|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMERGA
|
MH-20-035-029-002/204
(GURUWADI (CHANDKAL))
|
1820035000NRG24130720230070379
|
13/07/2023
|
PRATIBHA MAHADEV PATIL
|
1820035WL006355
|
PRATIBHA MAHADEV PATIL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181539C
|
|
PRATIBHA MAHADEV PATIL
|
()
|
|
2
|
OMERGA
|
MH-20-035-030-001/442
(HANDRAL)
|
1820035000NRG24130720230072080
|
13/07/2023
|
VIKAS RANGARAO KUMBHAR
|
1820035WL006496
|
VIKAS RANGARAO KUMBHAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181539B
|
|
VIKAS RANGARAO KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-076-001/1171
(TUGAON)
|
1820035000NRG24130720230070523
|
13/07/2023
|
KUSUMBAI VISHWANATH GAVADE
|
1820035WL006366
|
KUSUMBAI VISHWANATH GAVADE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181539D
|
|
KUSUMBAI VISHWANATH GAVADE
|
()
|
|
4
|
OMERGA
|
MH-20-035-076-001/1628
(TUGAON)
|
1820035000NRG24130720230070524
|
13/07/2023
|
MANOHAR VILAS HARALKAR
|
1820035WL006366
|
MANOHAR VILAS HARALKAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181539E
|
|
MANOHAR VILAS HARALKAR
|
()
|
|
5
|
OMERGA
|
MH-20-035-076-001/889
(TUGAON)
|
1820035000NRG24130720230070525
|
13/07/2023
|
SAMBHAJI VILAS HARALKAR
|
1820035WL006366
|
SAMBHAJI VILAS HARALKAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181539F
|
|
SAMBHAJI VILAS HARALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-075-001/360
(TRIKOLI)
|
1820035000NRG24130720230074018
|
13/07/2023
|
TUKARAM LAXMAN KODAGIR
|
1820035WL006603
|
TUKARAM LAXMAN KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A0
|
|
TUKARAM LAXMAN KODAGIR
|
()
|
|
7
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24130720230071333
|
13/07/2023
|
VYANKAT VISHWANTH BIRAJDAR
|
1820035WL006452
|
VYANKAT VISHWANTH BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A1
|
|
VYANKAT VISHWANTH BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
OMERGA
|
MH-20-035-015-001/30
(CHINCHOLI (J))
|
1820035000NRG24130720230070625
|
13/07/2023
|
CHANDRAKLA MADHAV GHOSLE
|
1820035WL006382
|
CHANDRAKLA MADHAV GHOSLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C3
|
|
MRS CHNDRKALA MADHAV JAMADAR
|
()
|
|
9
|
OMERGA
|
MH-20-035-015-001/30
(CHINCHOLI (J))
|
1820035000NRG24130720230070624
|
13/07/2023
|
MADHAV VITHOBA GHOSLE
|
1820035WL006382
|
MADHAV VITHOBA GHOSLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CA
|
|
MR MADHAV VITHOBA JAMADAR
|
()
|
|
10
|
OMERGA
|
MH-20-035-015-001/844
(CHINCHOLI (J))
|
1820035000NRG24130720230070635
|
13/07/2023
|
AANAND GUNDERAO BHOGLE
|
1820035WL006382
|
AANAND GUNDERAO BHOGLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C0
|
|
MR ANAND GUNDERAO BHOGALE
|
()
|
|
11
|
OMERGA
|
MH-20-035-015-001/853
(CHINCHOLI (J))
|
1820035000NRG24130720230070636
|
13/07/2023
|
ABHANG UDHAV JAMADAR
|
1820035WL006382
|
ABHANG UDHAV JAMADAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BE
|
|
MR ABHANG UDHAV JAMADAR
|
()
|
|
12
|
OMERGA
|
MH-20-035-015-001/853
(CHINCHOLI (J))
|
1820035000NRG24130720230070637
|
13/07/2023
|
SARIKA ABHANG JAMADAR
|
1820035WL006382
|
SARIKA ABHANG JAMADAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C2
|
|
MRS SARIKA ABHANG JAMADAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-022-001/506
(DIGGI)
|
1820035000NRG24130720230073993
|
13/07/2023
|
VITTHAL BALIRAM ENDUKUNDE
|
1820035WL006601
|
VITTHAL BALIRAM ENDUKUNDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BF
|
|
MR VITTHAL BALIRAM INDUKANDE
|
()
|
|
14
|
OMERGA
|
MH-20-035-022-001/601
(DIGGI)
|
1820035000NRG24130720230073998
|
13/07/2023
|
Saroja Santosh Ghodake
|
1820035WL006601
|
Saroja Santosh Ghodake
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C1
|
|
MRS SAROJA SANTOSH GHODAKE
|
()
|
|
15
|
OMERGA
|
MH-20-035-049-001/144
(KOREGAONWADI)
|
1820035000NRG24130720230070448
|
13/07/2023
|
DHONDIRAM DEVIDAS BACHAKE
|
1820035WL006360
|
DHONDIRAM DEVIDAS BACHAKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BD
|
|
MR DHONDIRAM DEVIDAS BACHAKE
|
()
|
|
16
|
OMERGA
|
MH-20-035-081-001/407
(YELI)
|
1820035000NRG24130720230070530
|
13/07/2023
|
ABHIJEET FULCHAND JADHAV
|
1820035WL006367
|
ABHIJEET FULCHAND JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CB
|
|
MR ABHIJEET FULCHAND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
OMERGA
|
MH-20-035-049-001/138
(KOREGAONWADI)
|
1820035000NRG24130720230070447
|
13/07/2023
|
CHANDRAKALA KARAN LAVATE
|
1820035WL006360
|
CHANDRAKALA KARAN LAVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C4
|
|
MRS LAWATE CHANDRAKALABAI KARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-006-001/108-A
(BABHALSUR)
|
1820035000NRG24130720230070374
|
13/07/2023
|
prashant
|
1820035WL006354
|
prashant
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C6
|
|
MR PRASHANT MARUTI PAWAR
|
()
|
|
19
|
OMERGA
|
MH-20-035-006-001/108-A
(BABHALSUR)
|
1820035000NRG24130720230070373
|
13/07/2023
|
shobha
|
1820035WL006354
|
shobha
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C9
|
|
MRS SHOBHA MARUTI PAWAR
|
()
|
|
20
|
OMERGA
|
MH-20-035-013-001/129
(BORI)
|
1820035000NRG24130720230072203
|
13/07/2023
|
Ingle Mudrika Yuvraj
|
1820035WL006503
|
Ingle Mudrika Yuvraj
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C5
|
|
MRS MUDRIKA YUVRAJ INGALE
|
()
|
|
21
|
OMERGA
|
MH-20-035-013-001/135
(BORI)
|
1820035000NRG24130720230072210
|
13/07/2023
|
Mulje Shubhangi Harichandra
|
1820035WL006503
|
Mulje Shubhangi Harichandra
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C7
|
|
MRS SUBHANGI HARISHCHANDRA MULAJE
|
()
|
|
22
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24130720230072219
|
13/07/2023
|
sojarbai ankush suryawanshi
|
1820035WL006503
|
sojarbai ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153C8
|
|
MRS SOJARBAI ANKUSH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
OMERGA
|
MH-20-035-011-002/264
(BHAGATWADI)
|
1820035000NRG24130720230071222
|
13/07/2023
|
SAVITRABAI BABURAO KAVATE
|
1820035WL006442
|
SAVITRABAI BABURAO KAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723018153A2
|
No Such Account
|
|
|
|
24
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24130720230071223
|
13/07/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL006442
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A3
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
25
|
OMERGA
|
MH-20-035-013-001/130
(BORI)
|
1820035000NRG24130720230072205
|
13/07/2023
|
Ingle Ranjana Shahuraj
|
1820035WL006503
|
Ingle Ranjana Shahuraj
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153D0
|
|
Ingle Ranjana Shahuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
OMERGA
|
MH-20-035-066-002/2094
(PETHSANGVI)
|
1820035000NRG24130720230070553
|
13/07/2023
|
SAMIR SHABBIR MUJAWAR
|
1820035WL006372
|
SAMIR SHABBIR MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A8
|
|
SAMIR SHABBIR MUJAWAR
|
()
|
|
27
|
OMERGA
|
MH-20-035-066-002/2096
(PETHSANGVI)
|
1820035000NRG24130720230073164
|
13/07/2023
|
MADARBI YASIN MUJAWAR
|
1820035WL006535
|
MADARBI YASIN MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A7
|
|
MADARBI YASIN MUJAWAR
|
()
|
|
28
|
OMERGA
|
MH-20-035-066-002/2100
(PETHSANGVI)
|
1820035000NRG24130720230070556
|
13/07/2023
|
MADAR BASHIR MUJAWAR
|
1820035WL006372
|
MADAR BASHIR MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A5
|
|
MADAR BASHIR MUJAWAR
|
()
|
|
29
|
OMERGA
|
MH-20-035-066-002/402
(PETHSANGVI)
|
1820035000NRG24130720230070558
|
13/07/2023
|
FATIMA RASHID MUJAVAR
|
1820035WL006372
|
FATIMA RASHID MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A6
|
|
FATIMA RASHID MUJAVAR
|
()
|
|
30
|
OMERGA
|
MH-20-035-066-002/408
(PETHSANGVI)
|
1820035000NRG24130720230070560
|
13/07/2023
|
MULAYAM BASHIR MUJAVAR
|
1820035WL006372
|
MULAYAM BASHIR MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A4
|
|
MULAYAM BASHIR MUJAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
OMERGA
|
MH-20-035-030-001/114
(HANDRAL)
|
1820035000NRG24130720230072059
|
13/07/2023
|
MADHUKAR VENKAT KOLSURE
|
1820035WL006496
|
MADHUKAR VENKAT KOLSURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AD
|
|
MADHUKAR VENKAT KOLSURE
|
()
|
|
32
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG24130720230072102
|
13/07/2023
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1820035WL006497
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AC
|
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
()
|
|
33
|
OMERGA
|
MH-20-035-030-001/117
(HANDRAL)
|
1820035000NRG24130720230072060
|
13/07/2023
|
KANTABAI BABURAO BADURE
|
1820035WL006496
|
KANTABAI BABURAO BADURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153A9
|
|
KANTABAI BABURAO BADURE
|
()
|
|
34
|
OMERGA
|
MH-20-035-030-001/24
(HANDRAL)
|
1820035000NRG24130720230072103
|
13/07/2023
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1820035WL006497
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B7
|
|
BHAGAYSHRI BALAJI BIRAJDAR
|
()
|
|
35
|
OMERGA
|
MH-20-035-030-001/31
(HANDRAL)
|
1820035000NRG24130720230072063
|
13/07/2023
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1820035WL006496
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CC
|
|
SHIVANAND SAMBHAJI BIRAJDAR
|
()
|
|
36
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24130720230072065
|
13/07/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL006496
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CF
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
37
|
OMERGA
|
MH-20-035-030-001/407
(HANDRAL)
|
1820035000NRG24130720230072070
|
13/07/2023
|
SHOBHA SANJIV JADHAV
|
1820035WL006496
|
SHOBHA SANJIV JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B0
|
|
SHOBHA SANJIV JADHAV
|
()
|
|
38
|
OMERGA
|
MH-20-035-030-001/408
(HANDRAL)
|
1820035000NRG24130720230072104
|
13/07/2023
|
KUSUM GOVIND KUMBHAR
|
1820035WL006497
|
KUSUM GOVIND KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B4
|
|
KUSUM GOVIND KUMBHAR
|
()
|
|
39
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24130720230072106
|
13/07/2023
|
NANDINI VISHNU BIRAJADAR
|
1820035WL006497
|
NANDINI VISHNU BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B8
|
|
NANDINI VISHNU BIRAJADAR
|
()
|
|
40
|
OMERGA
|
MH-20-035-030-001/438
(HANDRAL)
|
1820035000NRG24130720230072112
|
13/07/2023
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1820035WL006497
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AE
|
|
SHIDHESHWAR RAMLING BIRAJDAR
|
()
|
|
41
|
OMERGA
|
MH-20-035-030-001/441
(HANDRAL)
|
1820035000NRG24130720230072079
|
13/07/2023
|
SHRIDEVI GOVIND KUMBHAR
|
1820035WL006496
|
SHRIDEVI GOVIND KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B1
|
|
SHRIDEVI GOVIND KUMBHAR
|
()
|
|
42
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24130720230072120
|
13/07/2023
|
MINAKSHI SANDIP HATTARAGE
|
1820035WL006497
|
MINAKSHI SANDIP HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B5
|
|
MINAKSHI SANDIP HATTARAGE
|
()
|
|
43
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24130720230072119
|
13/07/2023
|
SANDIP MADHAV HATTARAGE
|
1820035WL006497
|
SANDIP MADHAV HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B2
|
|
SANDIP MADHAV HATTARAGE
|
()
|
|
44
|
OMERGA
|
MH-20-035-030-001/450
(HANDRAL)
|
1820035000NRG24130720230072082
|
13/07/2023
|
KASHIBAI PRABHAKAR BIRAJDAR
|
1820035WL006496
|
KASHIBAI PRABHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AB
|
|
KASHIBAI PRABHAKAR BIRAJDAR
|
()
|
|
45
|
OMERGA
|
MH-20-035-030-001/461
(HANDRAL)
|
1820035000NRG24130720230072088
|
13/07/2023
|
DATTA PRABHAKAR BIRAJDAR
|
1820035WL006496
|
DATTA PRABHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AA
|
|
DATTA PRABHAKAR BIRAJDAR
|
()
|
|
46
|
OMERGA
|
MH-20-035-030-001/470
(HANDRAL)
|
1820035000NRG24130720230072121
|
13/07/2023
|
VINOD BALAJI BIRAJADAR
|
1820035WL006497
|
VINOD BALAJI BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B9
|
|
VINOD BALAJI BIRAJADAR
|
()
|
|
47
|
OMERGA
|
MH-20-035-030-001/57
(HANDRAL)
|
1820035000NRG24130720230072091
|
13/07/2023
|
INDUBAI PANDHARI HATRAGE
|
1820035WL006496
|
INDUBAI PANDHARI HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153AF
|
|
INDUBAI PANDHARI HATRAGE
|
()
|
|
48
|
OMERGA
|
MH-20-035-030-001/60
(HANDRAL)
|
1820035000NRG24130720230072092
|
13/07/2023
|
SHANTABAI SIDRAM HATRAGE
|
1820035WL006496
|
SHANTABAI SIDRAM HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CD
|
|
SHANTABAI SIDRAM HATRAGE
|
()
|
|
49
|
OMERGA
|
MH-20-035-030-001/6700337
(HANDRAL)
|
1820035000NRG24130720230072093
|
13/07/2023
|
MAHENDRA LIMBAJI SURVASE
|
1820035WL006496
|
MAHENDRA LIMBAJI SURVASE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B3
|
|
MAHENDRA LIMBAJI SURVASE
|
()
|
|
50
|
OMERGA
|
MH-20-035-030-001/70
(HANDRAL)
|
1820035000NRG24130720230072136
|
13/07/2023
|
KISNABAI NARSING KUMBHAR
|
1820035WL006497
|
KISNABAI NARSING KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153CE
|
|
KISNABAI NARSING KUMBHAR
|
()
|
|
51
|
OMERGA
|
MH-20-035-030-001/92
(HANDRAL)
|
1820035000NRG24130720230072097
|
13/07/2023
|
RUKMINBAI DATTATRAY KUMBHAR
|
1820035WL006496
|
RUKMINBAI DATTATRAY KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153B6
|
|
RUKMINBAI DATTATRAY KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
OMERGA
|
MH-20-035-049-001/128
(KOREGAONWADI)
|
1820035000NRG24130720230070443
|
13/07/2023
|
RAJABAI HARIBA SHENDAGE
|
1820035WL006360
|
RAJABAI HARIBA SHENDAGE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BC
|
|
RAJABAI HARIBA SHENDAGE
|
()
|
|
53
|
OMERGA
|
MH-20-035-049-001/186
(KOREGAONWADI)
|
1820035000NRG24130720230070452
|
13/07/2023
|
LALITABAI SOPAN BACHAKE
|
1820035WL006360
|
LALITABAI SOPAN BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BB
|
|
LALITABAI SOPAN BACHAKE
|
()
|
|
54
|
OMERGA
|
MH-20-035-049-001/89
(KOREGAONWADI)
|
1820035000NRG24130720230070464
|
13/07/2023
|
RAJENDRA MADHAV BACHAKE
|
1820035WL006360
|
RAJENDRA MADHAV BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018153BA
|
|
RAJENDRA MADHAV BACHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|