|
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-20-035-016-001/2630
(CHINCHOLI BHUYAR)
|
1820035000NRG24040720230057099
|
05/07/2023
|
DIPALI INDRAJIT SURVAS
|
1820035WL005058
|
DIPALI INDRAJIT SURVAS
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF7E
|
|
DIPALI INDRAJIT SURVAS
|
()
|
|
2
|
OMERGA
|
MH-20-035-025-001/241
(EKONDI (J))
|
1820035000NRG24040720230057177
|
05/07/2023
|
PRAKASH SATISH DURGE
|
1820035WL005069
|
PRAKASH SATISH DURGE
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF7B
|
|
PRAKASH SATISH DURGE
|
()
|
|
3
|
OMERGA
|
MH-20-035-041-001/1091
(KARALI)
|
1820035000NRG24040720230057195
|
05/07/2023
|
kashinath vasant mandale
|
1820035WL005072
|
kashinath vasant mandale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF7D
|
|
kashinath vasant mandale
|
()
|
|
4
|
OMERGA
|
MH-20-035-041-001/1165
(KARALI)
|
1820035000NRG24040720230057196
|
05/07/2023
|
RAMRAO DHANU CHAVAN
|
1820035WL005072
|
RAMRAO DHANU CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF7C
|
|
RAMRAO DHANU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-009-001/1423
(BELAMB)
|
1820035000NRG24050720230058464
|
05/07/2023
|
SIDDHRAJ SURYAKANT KALSHETTI
|
1820035WL005139
|
SIDDHRAJ SURYAKANT KALSHETTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF82
|
|
SIDDHRAJ SURYAKANT KALSHETTI
|
()
|
|
6
|
OMERGA
|
MH-20-035-009-001/1424
(BELAMB)
|
1820035000NRG24050720230058465
|
05/07/2023
|
NIKHIL SHRADDHANAND SWAMI
|
1820035WL005139
|
NIKHIL SHRADDHANAND SWAMI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF88
|
|
NIKHIL SHRADDHANAND SWAMI
|
()
|
|
7
|
OMERGA
|
MH-20-035-009-001/1426
(BELAMB)
|
1820035000NRG24050720230058467
|
05/07/2023
|
SWAPANIL GAUEISHANKAR MAGI
|
1820035WL005139
|
SWAPANIL GAUEISHANKAR MAGI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF87
|
|
SWAPANIL GAUEISHANKAR MAGI
|
()
|
|
8
|
OMERGA
|
MH-20-035-012-001/140
(BHUSNI)
|
1820035000NRG24050720230058299
|
05/07/2023
|
SUNANDA DATTU KOLI
|
1820035WL005133
|
SUNANDA DATTU KOLI
|
00051
|
MAHB0000146
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300B6DF83
|
|
SUNANDA DATTU KOLI
|
()
|
|
9
|
OMERGA
|
MH-20-035-012-001/28
(BHUSNI)
|
1820035000NRG24050720230058257
|
05/07/2023
|
SANJAY PARMESHVAR NANDIKOLE
|
1820035WL005132
|
SANJAY PARMESHVAR NANDIKOLE
|
00051
|
MAHB0000146
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF7F
|
|
SANJAY PARMESHVAR NANDIKOLE
|
()
|
|
10
|
OMERGA
|
MH-20-035-012-001/333
(BHUSNI)
|
1820035000NRG24050720230058264
|
05/07/2023
|
PEMLA SHARANAPPA KADLE
|
1820035WL005132
|
PEMLA SHARANAPPA KADLE
|
00051
|
MAHB0000146
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300B6DF86
|
|
PEMLA SHARANAPPA KADLE
|
()
|
|
11
|
OMERGA
|
MH-20-035-012-001/463
(BHUSNI)
|
1820035000NRG24050720230058314
|
05/07/2023
|
ADAPPA DHULAPPA DUDHABHATE
|
1820035WL005133
|
ADAPPA DHULAPPA DUDHABHATE
|
00051
|
MAHB0000146
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300B6DF84
|
|
ADAPPA DHULAPPA DUDHABHATE
|
()
|
|
12
|
OMERGA
|
MH-20-035-012-001/463
(BHUSNI)
|
1820035000NRG24050720230058315
|
05/07/2023
|
SAROJA ADAPPADUDHABHATE
|
1820035WL005133
|
SAROJA ADAPPADUDHABHATE
|
00051
|
MAHB0000146
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300B6DF80
|
|
SAROJA ADAPPADUDHABHATE
|
()
|
|
13
|
OMERGA
|
MH-20-035-012-001/485
(BHUSNI)
|
1820035000NRG24050720230058274
|
05/07/2023
|
tippabai gurappa vhanaje
|
1820035WL005132
|
tippabai gurappa vhanaje
|
00051
|
MAHB0000146
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300B6DF81
|
|
tippabai gurappa vhanaje
|
()
|
|
14
|
OMERGA
|
MH-20-035-012-001/506
(BHUSNI)
|
1820035000NRG24050720230058317
|
05/07/2023
|
VIRBHADRAYYA
|
1820035WL005133
|
VIRBHADRAYYA
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B6DF85
|
|
VIRBHADRAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
15
|
OMERGA
|
MH-20-035-047-001/16
(KORAL)
|
1820035000NRG24050720230058371
|
05/07/2023
|
NARAYAN BABURAO SURVASE
|
1820035WL005136
|
NARAYAN BABURAO SURVASE
|
00051
|
MAHB0000998
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300B6DF8A
|
|
NARAYAN BABURAO SURVASE
|
()
|
|
16
|
OMERGA
|
MH-20-035-072-001/171
(SUPATGAON)
|
1820035000NRG24050720230058338
|
05/07/2023
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
1820035WL005135
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
00051
|
MAHB0000998
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N072300B6DF8B
|
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
()
|
|
17
|
OMERGA
|
MH-20-035-072-001/200
(SUPATGAON)
|
1820035000NRG24050720230058343
|
05/07/2023
|
MINABAI VISHNU LAMJANE
|
1820035WL005135
|
MINABAI VISHNU LAMJANE
|
00051
|
MAHB0000998
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300B6DF89
|
|
MINABAI VISHNU LAMJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-012-001/428
(BHUSNI)
|
1820035000NRG24050720230058313
|
05/07/2023
|
MAHADAPPA UMRAO WHANAJE
|
1820035WL005133
|
MAHADAPPA UMRAO WHANAJE
|
00051
|
MAHB0001134
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300B6DF8C
|
|
MAHADAPPA UMRAO WHANAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-013-001/288
(BORI)
|
1820035000NRG24050720230057984
|
05/07/2023
|
MANISHA SHANKAR INGALE
|
1820035WL005119
|
MANISHA SHANKAR INGALE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA1
|
|
MRS MANISHA SHANKAR INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24040720230057169
|
05/07/2023
|
MARUTI NARAYAN KAMBLE
|
1820035WL005069
|
MARUTI NARAYAN KAMBLE
|
00415
|
SBIN0006755
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N072300B6DFA2
|
|
MR MARUTI NARAYAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-009-001/1425
(BELAMB)
|
1820035000NRG24050720230058466
|
05/07/2023
|
PRASHANT SIDRAMAPPA SOLAPURE
|
1820035WL005139
|
PRASHANT SIDRAMAPPA SOLAPURE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA3
|
|
MR PRASHANT SIDRAMAPPA SOLAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
OMERGA
|
MH-20-035-013-001/129
(BORI)
|
1820035000NRG24050720230057957
|
05/07/2023
|
Ingle Mudrika Yuvraj
|
1820035WL005119
|
Ingle Mudrika Yuvraj
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB0
|
|
MRS MUDRIKA YUVRAJ INGALE
|
()
|
|
23
|
OMERGA
|
MH-20-035-013-001/135
(BORI)
|
1820035000NRG24050720230057964
|
05/07/2023
|
Mulje Shubhangi Harichandra
|
1820035WL005119
|
Mulje Shubhangi Harichandra
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB7
|
|
MRS SUBHANGI HARISHCHANDRA MULAJE
|
()
|
|
24
|
OMERGA
|
MH-20-035-013-001/136
(BORI)
|
1820035000NRG24050720230057965
|
05/07/2023
|
Pawar Sarita Shshikant
|
1820035WL005119
|
Pawar Sarita Shshikant
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB4
|
|
MRS SARITABAI SHASHIKANT PAWAR
|
()
|
|
25
|
OMERGA
|
MH-20-035-013-001/155
(BORI)
|
1820035000NRG24050720230057975
|
05/07/2023
|
NIRMALABAI BHAUSAHEB INGLE
|
1820035WL005119
|
NIRMALABAI BHAUSAHEB INGLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB5
|
|
MRS NIRMALABAI BHAUSAHEB INGALE
|
()
|
|
26
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24050720230058325
|
05/07/2023
|
sojarbai ankush suryawanshi
|
1820035WL005134
|
sojarbai ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB6
|
|
MRS SOJARBAI ANKUSH SURYAWANSHI
|
()
|
|
27
|
OMERGA
|
MH-20-035-052-001/1116
(MADAJ)
|
1820035000NRG24050720230058185
|
05/07/2023
|
ASHWINI PREMNATH MANE
|
1820035WL005130
|
ASHWINI PREMNATH MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB1
|
|
MR ASHVINI PREMNATH MANE
|
()
|
|
28
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24050720230058150
|
05/07/2023
|
NITIN MOHAN KALE
|
1820035WL005129
|
NITIN MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAC
|
|
MR NITIN MOHAN KALE
|
()
|
|
29
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24050720230058149
|
05/07/2023
|
SACHIN MOHAN KALE
|
1820035WL005129
|
SACHIN MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA6
|
|
MR SACHIN MOHAN KALE
|
()
|
|
30
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24050720230058148
|
05/07/2023
|
SUNITA MOHAN KALE
|
1820035WL005129
|
SUNITA MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA8
|
|
MS SUNITA MOHAN KALE
|
()
|
|
31
|
OMERGA
|
MH-20-035-052-001/1173
(MADAJ)
|
1820035000NRG24050720230058194
|
05/07/2023
|
SUNITA
|
1820035WL005130
|
SUNITA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAE
|
|
MRS SUNITA VIJAY BACHANE
|
()
|
|
32
|
OMERGA
|
MH-20-035-052-001/1186
(MADAJ)
|
1820035000NRG24050720230058153
|
05/07/2023
|
VARSHA SHAHURAJ GAIKWAD
|
1820035WL005129
|
VARSHA SHAHURAJ GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAA
|
|
MRS VARSHA SHAHURAJ GAIKWAD
|
()
|
|
33
|
OMERGA
|
MH-20-035-052-001/1256
(MADAJ)
|
1820035000NRG24050720230058201
|
05/07/2023
|
REKHA BAPU BANSODE
|
1820035WL005130
|
REKHA BAPU BANSODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA4
|
|
MRS REKHA BAPU BANSODE
|
()
|
|
34
|
OMERGA
|
MH-20-035-052-001/1264
(MADAJ)
|
1820035000NRG24050720230058158
|
05/07/2023
|
TUKARAM LAXMAN KALE
|
1820035WL005129
|
TUKARAM LAXMAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB2
|
|
MR TUKARAM LAKSHAMAN KALE
|
()
|
|
35
|
OMERGA
|
MH-20-035-052-001/1392
(MADAJ)
|
1820035000NRG24050720230058162
|
05/07/2023
|
KANCHAN BALAJI KALE
|
1820035WL005129
|
KANCHAN BALAJI KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA7
|
|
MRS KANCHAN BALAJI KALE
|
()
|
|
36
|
OMERGA
|
MH-20-035-052-001/1424
(MADAJ)
|
1820035000NRG24050720230058179
|
05/07/2023
|
GOPAL GANESH JADHAV
|
1820035WL005129
|
GOPAL GANESH JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA5
|
|
MR GOPAL GANESH JADHAV
|
()
|
|
37
|
OMERGA
|
MH-20-035-052-001/1433
(MADAJ)
|
1820035000NRG24050720230058205
|
05/07/2023
|
SANTOSHI VINOD GAIKWAD
|
1820035WL005130
|
SANTOSHI VINOD GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB3
|
|
MRS SANTOSHI VINOD GAIKWAD
|
()
|
|
38
|
OMERGA
|
MH-20-035-052-001/1446
(MADAJ)
|
1820035000NRG24050720230058207
|
05/07/2023
|
RESHMA SHAMSODDIN TAMBOL
|
1820035WL005130
|
RESHMA SHAMSODDIN TAMBOL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAB
|
|
MRS RESHMA SHAMSHODDIN TAMBOLI
|
()
|
|
39
|
OMERGA
|
MH-20-035-052-001/497
(MADAJ)
|
1820035000NRG24050720230058182
|
05/07/2023
|
ADINATH PANDHARI BUVA
|
1820035WL005129
|
ADINATH PANDHARI BUVA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAF
|
|
MR ADINATH PANDHARI BUA
|
()
|
|
40
|
OMERGA
|
MH-20-035-052-001/929
(MADAJ)
|
1820035000NRG24050720230058222
|
05/07/2023
|
ISHWAR PANDU PATIL
|
1820035WL005130
|
ISHWAR PANDU PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFAD
|
|
MR ISHWAR PANDU PATIL
|
()
|
|
41
|
OMERGA
|
MH-20-035-052-001/929
(MADAJ)
|
1820035000NRG24050720230058223
|
05/07/2023
|
PARVATI ISHWAR PATIL
|
1820035WL005130
|
PARVATI ISHWAR PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA9
|
|
MS PARVATI ISHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24050720230058491
|
05/07/2023
|
DILSHAD JAVED SHAIKH
|
1820035WL005142
|
DILSHAD JAVED SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB8
|
|
MS DILSHAD JAVED SHAIKH
|
()
|
|
43
|
OMERGA
|
MH-20-035-018-001/1361
(DALIMB)
|
1820035000NRG24050720230058501
|
05/07/2023
|
REKHA SANJU RATHOD
|
1820035WL005142
|
REKHA SANJU RATHOD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFBA
|
|
MR SANJAY MANIK RATHOD
|
()
|
|
44
|
OMERGA
|
MH-20-035-018-001/1485
(DALIMB)
|
1820035000NRG24050720230058509
|
05/07/2023
|
GAFUR GANI SHILAR
|
1820035WL005142
|
GAFUR GANI SHILAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFB9
|
|
MR GAFUR GANI SHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
OMERGA
|
MH-20-035-028-001/225
(GUNJOTI)
|
1820035000NRG24050720230058418
|
05/07/2023
|
AMOL KERBA CHAVAN
|
1820035WL005137
|
AMOL KERBA CHAVAN
|
00415
|
SBIN0021960
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DFBB
|
|
MR AMOL KERBA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
OMERGA
|
MH-20-035-028-001/1379
(GUNJOTI)
|
1820035000NRG24050720230058400
|
05/07/2023
|
MANGESH NETAJI CHAVAN
|
1820035WL005137
|
MANGESH NETAJI CHAVAN
|
1143
|
MAHG0004405
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300B6DF90
|
|
MANGESH NETAJI CHAVAN
|
()
|
|
47
|
OMERGA
|
MH-20-035-028-001/1506
(GUNJOTI)
|
1820035000NRG24050720230058407
|
05/07/2023
|
NIRMALA VIJAY GHODAKE
|
1820035WL005137
|
NIRMALA VIJAY GHODAKE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF8F
|
|
NIRMALA VIJAY GHODAKE
|
()
|
|
48
|
OMERGA
|
MH-20-035-028-001/170
(GUNJOTI)
|
1820035000NRG24050720230058409
|
05/07/2023
|
PADMABAI SHARNAPPA KARE
|
1820035WL005137
|
PADMABAI SHARNAPPA KARE
|
1143
|
MAHG0004405
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300B6DF8E
|
|
PADMABAI SHARNAPPA KARE
|
()
|
|
49
|
OMERGA
|
MH-20-035-028-001/2422
(GUNJOTI)
|
1820035000NRG24050720230058421
|
05/07/2023
|
AKASH ANIL KAMBLE
|
1820035WL005137
|
AKASH ANIL KAMBLE
|
1143
|
MAHG0004405
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
N072300B6DF98
|
|
AKASH ANIL KAMBLE
|
()
|
|
50
|
OMERGA
|
MH-20-035-028-001/2422
(GUNJOTI)
|
1820035000NRG24050720230058420
|
05/07/2023
|
LAXMI ANIL KAMBLE
|
1820035WL005137
|
LAXMI ANIL KAMBLE
|
1143
|
MAHG0004405
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
N072300B6DF8D
|
|
LAXMI ANIL KAMBLE
|
()
|
|
51
|
OMERGA
|
MH-20-035-028-001/372
(GUNJOTI)
|
1820035000NRG24050720230058423
|
05/07/2023
|
NETAJI SAMBHAJI GAIKWAD
|
1820035WL005137
|
NETAJI SAMBHAJI GAIKWAD
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF93
|
|
NETAJI SAMBHAJI GAIKWAD
|
()
|
|
52
|
OMERGA
|
MH-20-035-028-001/513
(GUNJOTI)
|
1820035000NRG24050720230058435
|
05/07/2023
|
CHANDRAKALA MALIKARJUN HARGULE
|
1820035WL005137
|
CHANDRAKALA MALIKARJUN HARGULE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF97
|
|
CHANDRAKALA MALIKARJUN HARGULE
|
()
|
|
53
|
OMERGA
|
MH-20-035-028-001/571
(GUNJOTI)
|
1820035000NRG24050720230058439
|
05/07/2023
|
ANITA DIGAMBAR HARGULE
|
1820035WL005137
|
ANITA DIGAMBAR HARGULE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF96
|
|
ANITA DIGAMBAR HARGULE
|
()
|
|
54
|
OMERGA
|
MH-20-035-036-001/1097
(KADER)
|
1820035000NRG24050720230058013
|
05/07/2023
|
SAROJA SANTOSH JADHAV
|
1820035WL005123
|
SAROJA SANTOSH JADHAV
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF9A
|
|
SAROJA SANTOSH JADHAV
|
()
|
|
55
|
OMERGA
|
MH-20-035-036-001/1110
(KADER)
|
1820035000NRG24050720230058016
|
05/07/2023
|
PRAKASH SHIVAJI MANE
|
1820035WL005123
|
PRAKASH SHIVAJI MANE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B6DF92
|
|
PRAKASH SHIVAJI MANE
|
()
|
|
56
|
OMERGA
|
MH-20-035-036-001/1119
(KADER)
|
1820035000NRG24050720230058019
|
05/07/2023
|
BANSODE ARUN TATYARAO
|
1820035WL005123
|
BANSODE ARUN TATYARAO
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N072300B6DF91
|
|
BANSODE ARUN TATYARAO
|
()
|
|
57
|
OMERGA
|
MH-20-035-036-001/1121
(KADER)
|
1820035000NRG24050720230058022
|
05/07/2023
|
VAHID JILANI PATEL
|
1820035WL005123
|
VAHID JILANI PATEL
|
1143
|
MAHG0004405
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B6DF94
|
|
VAHID JILANI PATEL
|
()
|
|
58
|
OMERGA
|
MH-20-035-036-001/1122
(KADER)
|
1820035000NRG24050720230058026
|
05/07/2023
|
SHILPA PRAMOD KORALE
|
1820035WL005123
|
SHILPA PRAMOD KORALE
|
1143
|
MAHG0004405
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B6DF9B
|
|
SHILPA PRAMOD KORALE
|
()
|
|
59
|
OMERGA
|
MH-20-035-036-001/794
(KADER)
|
1820035000NRG24050720230058059
|
05/07/2023
|
KAVITA SATISH GAIKWAD
|
1820035WL005123
|
KAVITA SATISH GAIKWAD
|
1143
|
MAHG0004405
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N072300B6DF95
|
|
KAVITA SATISH GAIKWAD
|
()
|
|
60
|
OMERGA
|
MH-20-035-036-001/794
(KADER)
|
1820035000NRG24050720230058060
|
05/07/2023
|
MAYA
|
1820035WL005123
|
MAYA
|
1143
|
MAHG0004405
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N072300B6DF99
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24222
|
24222
|
|
|
|
|
|
|
|
|
61
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24050720230058246
|
05/07/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL005131
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF9D
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
62
|
OMERGA
|
MH-20-035-013-001/130
(BORI)
|
1820035000NRG24050720230057959
|
05/07/2023
|
Ingle Ranjana Shahuraj
|
1820035WL005119
|
Ingle Ranjana Shahuraj
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF9C
|
|
Ingle Ranjana Shahuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
OMERGA
|
MH-20-035-037-001/108
(KADMAPUR - DUDHNAL)
|
1820035000NRG24040720230057180
|
05/07/2023
|
SANGEETA RAMESH BIRAJDAR
|
1820035WL005070
|
SANGEETA RAMESH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF9F
|
|
SANGEETA RAMESH BIRAJDAR
|
()
|
|
64
|
OMERGA
|
MH-20-035-037-001/208
(KADMAPUR - DUDHNAL)
|
1820035000NRG24040720230057183
|
05/07/2023
|
KAMLAKAR SHANKAR BIRAJDAR
|
1820035WL005070
|
KAMLAKAR SHANKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DFA0
|
|
KAMLAKAR SHANKAR BIRAJDAR
|
()
|
|
65
|
OMERGA
|
MH-20-035-037-001/236
(KADMAPUR - DUDHNAL)
|
1820035000NRG24040720230057185
|
05/07/2023
|
USHA KARAN BIRAJAR
|
1820035WL005070
|
USHA KARAN BIRAJAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B6DF9E
|
|
USHA KARAN BIRAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105846
|
105846
|
|
|
|
|
|
|
|