|
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-20-035-004-001/222
(ASHTA (J))
|
1820035000NRG24061120230182066
|
06/11/2023
|
PRATAP TULSHIRAM JAMADAR
|
1820035WL018951
|
PRATAP TULSHIRAM JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95BB
|
|
PRATAP TULSHIRAM JAMADAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-005-001/435
(AURAD)
|
1820035000NRG24021120230180840
|
06/11/2023
|
YOUGESH BHASKAR GADHAV
|
1820035WL018831
|
YOUGESH BHASKAR GADHAV
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B9
|
|
YOUGESH BHASKAR GADHAV
|
()
|
|
3
|
OMERGA
|
MH-20-035-008-001/531
(BEDGA)
|
1820035000NRG24021120230180706
|
06/11/2023
|
LIMBARAJ GOVIND PAWAR
|
1820035WL018821
|
LIMBARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B94E3
|
|
LIMBARAJ GOVIND PAWAR
|
()
|
|
4
|
OMERGA
|
MH-20-035-008-001/533
(BEDGA)
|
1820035000NRG24021120230180707
|
06/11/2023
|
SHIVARAJ GOVIND PAWAR
|
1820035WL018821
|
SHIVARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B94E7
|
|
SHIVARAJ GOVIND PAWAR
|
()
|
|
5
|
OMERGA
|
MH-20-035-015-001/119
(CHINCHOLI (J))
|
1820035000NRG24061120230182136
|
06/11/2023
|
MAHADU ANAPPA PUJARI
|
1820035WL018968
|
MAHADU ANAPPA PUJARI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E2
|
|
MAHADU ANAPPA PUJARI
|
()
|
|
6
|
OMERGA
|
MH-20-035-015-001/84
(CHINCHOLI (J))
|
1820035000NRG24061120230182103
|
06/11/2023
|
AVINASH SHIVAJI MAMALE
|
1820035WL018957
|
AVINASH SHIVAJI MAMALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E6
|
|
AVINASH SHIVAJI MAMALE
|
()
|
|
7
|
OMERGA
|
MH-20-035-015-001/84
(CHINCHOLI (J))
|
1820035000NRG24061120230182102
|
06/11/2023
|
BALAJI SHIVAJI MAMALE
|
1820035WL018957
|
BALAJI SHIVAJI MAMALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E8
|
|
BALAJI SHIVAJI MAMALE
|
()
|
|
8
|
OMERGA
|
MH-20-035-015-001/874
(CHINCHOLI (J))
|
1820035000NRG24061120230182078
|
06/11/2023
|
SAVITA HANAMANT PANCHAL
|
1820035WL018952
|
SAVITA HANAMANT PANCHAL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95D1
|
|
SAVITA HANAMANT PANCHAL
|
()
|
|
9
|
OMERGA
|
MH-20-035-017-001/255
(DABKA)
|
1820035000NRG24061120230181371
|
06/11/2023
|
VARSHA UMESH PAWAR
|
1820035WL018888
|
VARSHA UMESH PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95BA
|
|
VARSHA UMESH PAWAR
|
()
|
|
10
|
OMERGA
|
MH-20-035-033-001/766
(JAKEKUR)
|
1820035000NRG24061120230182009
|
06/11/2023
|
HARI PANDURANG GAIKWAD
|
1820035WL018943
|
HARI PANDURANG GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E5
|
|
HARI PANDURANG GAIKWAD
|
()
|
|
11
|
OMERGA
|
MH-20-035-033-001/766
(JAKEKUR)
|
1820035000NRG24061120230182010
|
06/11/2023
|
USHA HARI GAIKWAD
|
1820035WL018943
|
USHA HARI GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E1
|
|
USHA HARI GAIKWAD
|
()
|
|
12
|
OMERGA
|
MH-20-035-033-001/770
(JAKEKUR)
|
1820035000NRG24061120230182011
|
06/11/2023
|
SHIVARAJ KAMALAKAR SUTAR
|
1820035WL018943
|
SHIVARAJ KAMALAKAR SUTAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E0
|
|
SHIVARAJ KAMALAKAR SUTAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-041-001/1061
(KARALI)
|
1820035000NRG24061120230181562
|
06/11/2023
|
DHANARAJ BALIRAM DUDHABHATE
|
1820035WL018909
|
DHANARAJ BALIRAM DUDHABHATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E4
|
|
DHANARAJ BALIRAM DUDHABHATE
|
()
|
|
14
|
OMERGA
|
MH-20-035-041-001/157
(KARALI)
|
1820035000NRG24061120230181600
|
06/11/2023
|
VAIJINATH NARSING JAMADAR
|
1820035WL018915
|
VAIJINATH NARSING JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B8
|
|
VAIJINATH NARSING JAMADAR
|
()
|
|
15
|
OMERGA
|
MH-20-035-042-001/285
(KASGI)
|
1820035000NRG24061120230182021
|
06/11/2023
|
BEBABAI RAJENDRA GAIKWAD
|
1820035WL018945
|
BEBABAI RAJENDRA GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94DB
|
|
BEBABAI RAJENDRA GAIKWAD
|
()
|
|
16
|
OMERGA
|
MH-20-035-042-001/383
(KASGI)
|
1820035000NRG24061120230182023
|
06/11/2023
|
DRUPATA VISHVANATH GAIKWAD
|
1820035WL018945
|
DRUPATA VISHVANATH GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94DC
|
|
DRUPATA VISHVANATH GAIKWAD
|
()
|
|
17
|
OMERGA
|
MH-20-035-042-001/98
(KASGI)
|
1820035000NRG24061120230182027
|
06/11/2023
|
MANISHA SUDHAKAR POATRAJ
|
1820035WL018945
|
MANISHA SUDHAKAR POATRAJ
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94D9
|
|
MANISHA SUDHAKAR POATRAJ
|
()
|
|
18
|
OMERGA
|
MH-20-035-042-001/98
(KASGI)
|
1820035000NRG24061120230182026
|
06/11/2023
|
SUDHAKAR VISHVAMBHAR POATRAJ
|
1820035WL018945
|
SUDHAKAR VISHVAMBHAR POATRAJ
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94DA
|
|
SUDHAKAR VISHVAMBHAR POATRAJ
|
()
|
|
19
|
OMERGA
|
MH-20-035-049-001/17
(KOREGAONWADI)
|
1820035000NRG24031120230181323
|
06/11/2023
|
DILIP HARIBA SHENDAGE
|
1820035WL018879
|
DILIP HARIBA SHENDAGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95BC
|
|
DILIP HARIBA SHENDAGE
|
()
|
|
20
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24021120230180642
|
06/11/2023
|
NAGURAO GOVINDRAO VADDARE
|
1820035WL018820
|
NAGURAO GOVINDRAO VADDARE
|
00048
|
BKID0000643
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B94DD
|
|
NAGURAO GOVINDRAO VADDARE
|
()
|
|
21
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24021120230180662
|
06/11/2023
|
SHANKUTALA GANESH SOMVANSHI
|
1820035WL018820
|
SHANKUTALA GANESH SOMVANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B94DE
|
|
SHANKUTALA GANESH SOMVANSHI
|
()
|
|
22
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24021120230180663
|
06/11/2023
|
SHARADABAI GOVIND SOMVANSHI
|
1820035WL018820
|
SHARADABAI GOVIND SOMVANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B94DF
|
|
SHARADABAI GOVIND SOMVANSHI
|
()
|
|
23
|
OMERGA
|
MH-20-035-076-001/859
(TUGAON)
|
1820035000NRG24061120230181478
|
06/11/2023
|
KANCHAN VYANKAT KAMBLE
|
1820035WL018899
|
KANCHAN VYANKAT KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B94D8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-009-001/1465
(BELAMB)
|
1820035000NRG24031120230181076
|
06/11/2023
|
ANKITA SANTOSH BANDICHHODE
|
1820035WL018859
|
ANKITA SANTOSH BANDICHHODE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FC
|
|
ANKITA SANTOSH BANDICHHODE
|
()
|
|
25
|
OMERGA
|
MH-20-035-009-001/34
(BELAMB)
|
1820035000NRG24031120230181078
|
06/11/2023
|
ULAPAT BABU SHAIKH
|
1820035WL018859
|
ULAPAT BABU SHAIKH
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AE
|
|
ULAPAT BABU SHAIKH
|
()
|
|
26
|
OMERGA
|
MH-20-035-009-001/478
(BELAMB)
|
1820035000NRG24031120230181079
|
06/11/2023
|
PANDIT PRABHU KOKARE
|
1820035WL018859
|
PANDIT PRABHU KOKARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94EB
|
|
PANDIT PRABHU KOKARE
|
()
|
|
27
|
OMERGA
|
MH-20-035-009-001/478
(BELAMB)
|
1820035000NRG24031120230181080
|
06/11/2023
|
SHIKANTABAI PANDIT KOKARE
|
1820035WL018859
|
SHIKANTABAI PANDIT KOKARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FD
|
|
SHIKANTABAI PANDIT KOKARE
|
()
|
|
28
|
OMERGA
|
MH-20-035-009-001/478
(BELAMB)
|
1820035000NRG24031120230181081
|
06/11/2023
|
SIDDHA
|
1820035WL018859
|
SIDDHA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F9
|
|
SIDDHA
|
()
|
|
29
|
OMERGA
|
MH-20-035-009-001/505
(BELAMB)
|
1820035000NRG24031120230181083
|
06/11/2023
|
JAYSHRI GOVIND KOKARE
|
1820035WL018859
|
JAYSHRI GOVIND KOKARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FE
|
|
JAYSHRI GOVIND KOKARE
|
()
|
|
30
|
OMERGA
|
MH-20-035-009-001/518
(BELAMB)
|
1820035000NRG24031120230181086
|
06/11/2023
|
CHANDRABHAGA PANDURANG KAMBALE
|
1820035WL018859
|
CHANDRABHAGA PANDURANG KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B5
|
|
CHANDRABHAGA PANDURANG KAMBALE
|
()
|
|
31
|
OMERGA
|
MH-20-035-009-001/518
(BELAMB)
|
1820035000NRG24031120230181084
|
06/11/2023
|
DATTU PANDURANG KAMBALE
|
1820035WL018859
|
DATTU PANDURANG KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B7
|
|
DATTU PANDURANG KAMBALE
|
()
|
|
32
|
OMERGA
|
MH-20-035-009-001/518
(BELAMB)
|
1820035000NRG24031120230181085
|
06/11/2023
|
PRATIBHA DATTU KAMBALE
|
1820035WL018859
|
PRATIBHA DATTU KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B6
|
|
PRATIBHA DATTU KAMBALE
|
()
|
|
33
|
OMERGA
|
MH-20-035-009-001/95
(BELAMB)
|
1820035000NRG24031120230181089
|
06/11/2023
|
SALUBAI VASANT SHEVALKAR
|
1820035WL018859
|
SALUBAI VASANT SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95CF
|
|
SALUBAI VASANT SHEVALKAR
|
()
|
|
34
|
OMERGA
|
MH-20-035-016-001/2582
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181994
|
06/11/2023
|
RENUKA DATTATRAY PATIL
|
1820035WL018941
|
RENUKA DATTATRAY PATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FF
|
|
RENUKA DATTATRAY PATIL
|
()
|
|
35
|
OMERGA
|
MH-20-035-026-001/6
(GANESHNAGAR)
|
1820035000NRG24061120230181418
|
06/11/2023
|
VIJAY PANDURANG JADHAV
|
1820035WL018893
|
VIJAY PANDURANG JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AC
|
|
VIJAY PANDURANG JADHAV
|
()
|
|
36
|
OMERGA
|
MH-20-035-026-001/84
(GANESHNAGAR)
|
1820035000NRG24061120230181422
|
06/11/2023
|
PREMDAS RAMCHANDRA JADHAV
|
1820035WL018893
|
PREMDAS RAMCHANDRA JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AF
|
|
PREMDAS RAMCHANDRA JADHAV
|
()
|
|
37
|
OMERGA
|
MH-20-035-026-001/84
(GANESHNAGAR)
|
1820035000NRG24061120230181423
|
06/11/2023
|
SUNITA PREMDAS JADHAV
|
1820035WL018893
|
SUNITA PREMDAS JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B0
|
|
SUNITA PREMDAS JADHAV
|
()
|
|
38
|
OMERGA
|
MH-20-035-040-001/109
(KANTEKUR)
|
1820035000NRG24061120230181428
|
06/11/2023
|
JANABAI
|
1820035WL018895
|
JANABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F5
|
|
JANABAI
|
()
|
|
39
|
OMERGA
|
MH-20-035-040-001/109
(KANTEKUR)
|
1820035000NRG24061120230181427
|
06/11/2023
|
TIMANNA
|
1820035WL018895
|
TIMANNA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F6
|
|
TIMANNA
|
()
|
|
40
|
OMERGA
|
MH-20-035-040-001/138
(KANTEKUR)
|
1820035000NRG24061120230181432
|
06/11/2023
|
LALITA GAMPU HAVGOD
|
1820035WL018895
|
LALITA GAMPU HAVGOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F1
|
|
LALITA GAMPU HAVGOD
|
()
|
|
41
|
OMERGA
|
MH-20-035-040-001/2
(KANTEKUR)
|
1820035000NRG24061120230181433
|
06/11/2023
|
AVDUT
|
1820035WL018895
|
AVDUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B3
|
|
AVDUT
|
()
|
|
42
|
OMERGA
|
MH-20-035-040-001/2
(KANTEKUR)
|
1820035000NRG24061120230181434
|
06/11/2023
|
SUREKHA AVDUT KAMB
|
1820035WL018895
|
SUREKHA AVDUT KAMB
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AD
|
|
SUREKHA AVDUT KAMB
|
()
|
|
43
|
OMERGA
|
MH-20-035-040-001/295
(KANTEKUR)
|
1820035000NRG24061120230181437
|
06/11/2023
|
NAMADEV SAYABANNA JAMADAR
|
1820035WL018895
|
NAMADEV SAYABANNA JAMADAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B2
|
|
NAMADEV SAYABANNA JAMADAR
|
()
|
|
44
|
OMERGA
|
MH-20-035-040-001/52
(KANTEKUR)
|
1820035000NRG24061120230181442
|
06/11/2023
|
SANGEETA
|
1820035WL018895
|
SANGEETA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F4
|
|
SANGEETA
|
()
|
|
45
|
OMERGA
|
MH-20-035-040-001/54
(KANTEKUR)
|
1820035000NRG24061120230181443
|
06/11/2023
|
DILIP AMBADAS SHINDE
|
1820035WL018895
|
DILIP AMBADAS SHINDE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B1
|
|
DILIP AMBADAS SHINDE
|
()
|
|
46
|
OMERGA
|
MH-20-035-040-001/54
(KANTEKUR)
|
1820035000NRG24061120230181444
|
06/11/2023
|
MANDA DILIP SHINDE
|
1820035WL018895
|
MANDA DILIP SHINDE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F7
|
|
MANDA DILIP SHINDE
|
()
|
|
47
|
OMERGA
|
MH-20-035-040-001/7
(KANTEKUR)
|
1820035000NRG24061120230181446
|
06/11/2023
|
ambubai
|
1820035WL018895
|
ambubai
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F2
|
|
ambubai
|
()
|
|
48
|
OMERGA
|
MH-20-035-050-001/212
(KOTHALI)
|
1820035000NRG24061120230181515
|
06/11/2023
|
SUBHASH MANIK MANDALE
|
1820035WL018906
|
SUBHASH MANIK MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94EC
|
|
SUBHASH MANIK MANDALE
|
()
|
|
49
|
OMERGA
|
MH-20-035-050-001/213
(KOTHALI)
|
1820035000NRG24061120230181517
|
06/11/2023
|
CHABUBAI DATTU GAVADE
|
1820035WL018906
|
CHABUBAI DATTU GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94EF
|
|
CHABUBAI DATTU GAVADE
|
()
|
|
50
|
OMERGA
|
MH-20-035-050-001/213
(KOTHALI)
|
1820035000NRG24061120230181516
|
06/11/2023
|
DATTU BABU GAVADE
|
1820035WL018906
|
DATTU BABU GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FB
|
|
DATTU BABU GAVADE
|
()
|
|
51
|
OMERGA
|
MH-20-035-050-001/23
(KOTHALI)
|
1820035000NRG24061120230181519
|
06/11/2023
|
SHRIDEVI SIDRAM CHAUGULE
|
1820035WL018906
|
SHRIDEVI SIDRAM CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F0
|
|
SHRIDEVI SIDRAM CHAUGULE
|
()
|
|
52
|
OMERGA
|
MH-20-035-062-001/210
(NAIK NAGAR (SU))
|
1820035000NRG24031120230181336
|
06/11/2023
|
SUREKHA PRAVIN RATHOD
|
1820035WL018881
|
SUREKHA PRAVIN RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94FA
|
|
SUREKHA PRAVIN RATHOD
|
()
|
|
53
|
OMERGA
|
MH-20-035-062-001/406
(NAIK NAGAR (SU))
|
1820035000NRG24061120230181466
|
06/11/2023
|
FULACHAND JIVALU RATHOD
|
1820035WL018898
|
FULACHAND JIVALU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F3
|
|
FULACHAND JIVALU RATHOD
|
()
|
|
54
|
OMERGA
|
MH-20-035-062-001/406
(NAIK NAGAR (SU))
|
1820035000NRG24061120230181467
|
06/11/2023
|
SUNITA FULACHAND RATHOD
|
1820035WL018898
|
SUNITA FULACHAND RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94EE
|
|
SUNITA FULACHAND RATHOD
|
()
|
|
55
|
OMERGA
|
MH-20-035-071-001/24
(SUNDERWADI)
|
1820035000NRG24061120230181504
|
06/11/2023
|
JAYSHRI DAYANAND SHITALE
|
1820035WL018903
|
JAYSHRI DAYANAND SHITALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94EA
|
|
JAYSHRI DAYANAND SHITALE
|
()
|
|
56
|
OMERGA
|
MH-20-035-084-001/14
(Naik Nagar)
|
1820035000NRG24061120230181458
|
06/11/2023
|
VALABAI BIRU RATHOD
|
1820035WL018897
|
VALABAI BIRU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B94ED
|
No Such Account
|
|
|
|
57
|
OMERGA
|
MH-20-035-084-001/37
(Naik Nagar)
|
1820035000NRG24061120230181460
|
06/11/2023
|
PARUBAI PINTU PAWAR
|
1820035WL018897
|
PARUBAI PINTU PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95B4
|
|
PARUBAI PINTU PAWAR
|
()
|
|
58
|
OMERGA
|
MH-20-035-084-001/43
(Naik Nagar)
|
1820035000NRG24061120230181462
|
06/11/2023
|
BABU NEELU CHAVAN
|
1820035WL018897
|
BABU NEELU CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94F8
|
|
BABU NEELU CHAVAN
|
()
|
|
59
|
OMERGA
|
MH-20-035-084-001/86
(Naik Nagar)
|
1820035000NRG24061120230181464
|
06/11/2023
|
ARUN BABU RATHOD
|
1820035WL018897
|
ARUN BABU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95D0
|
|
ARUN BABU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
60
|
OMERGA
|
MH-20-035-082-001/1256
(YENEGUR)
|
1820035000NRG24061120230181495
|
06/11/2023
|
ANUSAYA KASHINATH JAMADAR
|
1820035WL018902
|
ANUSAYA KASHINATH JAMADAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AB
|
|
ANUSAYA KASHINATH JAMADAR
|
()
|
|
61
|
OMERGA
|
MH-20-035-082-001/1273
(YENEGUR)
|
1820035000NRG24061120230181497
|
06/11/2023
|
NIRMALABAI SHIVAJI GHOGARE
|
1820035WL018902
|
NIRMALABAI SHIVAJI GHOGARE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95CE
|
|
NIRMALABAI SHIVAJI GHOGARE
|
()
|
|
62
|
OMERGA
|
MH-20-035-082-001/232
(YENEGUR)
|
1820035000NRG24061120230181498
|
06/11/2023
|
BHAMABAI DIGAMIBAR GHANTE
|
1820035WL018902
|
BHAMABAI DIGAMIBAR GHANTE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9500
|
|
BHAMABAI DIGAMIBAR GHANTE
|
()
|
|
63
|
OMERGA
|
MH-20-035-082-001/362
(YENEGUR)
|
1820035000NRG24061120230181501
|
06/11/2023
|
BABAN AJAAGAR TAMBOLI
|
1820035WL018902
|
BABAN AJAAGAR TAMBOLI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9501
|
|
BABAN AJAAGAR TAMBOLI
|
()
|
|
64
|
OMERGA
|
MH-20-035-082-001/676
(YENEGUR)
|
1820035000NRG24061120230181502
|
06/11/2023
|
PARVATI VISHVANATH VALE
|
1820035WL018902
|
PARVATI VISHVANATH VALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9502
|
|
PARVATI VISHVANATH VALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
OMERGA
|
MH-20-035-003-001/1150
(AMBARNAGAR)
|
1820035000NRG24061120230181605
|
06/11/2023
|
VIMALBAI VALU CHAVAN
|
1820035WL018916
|
VIMALBAI VALU CHAVAN
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9505
|
|
VIMALBAI VALU CHAVAN
|
()
|
|
66
|
OMERGA
|
MH-20-035-003-001/1573
(AMBARNAGAR)
|
1820035000NRG24061120230181606
|
06/11/2023
|
MAINABAI MOHAN CHAVAN
|
1820035WL018916
|
MAINABAI MOHAN CHAVAN
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9514
|
|
MAINABAI MOHAN CHAVAN
|
()
|
|
67
|
OMERGA
|
MH-20-035-005-001/89
(AURAD)
|
1820035000NRG24021120230180847
|
06/11/2023
|
KAMLAKAR
|
1820035WL018831
|
KAMLAKAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9506
|
|
KAMLAKAR
|
()
|
|
68
|
OMERGA
|
MH-20-035-051-001/106
(KUNHALI)
|
1820035000NRG24061120230182127
|
06/11/2023
|
KAUSHALYA
|
1820035WL018967
|
KAUSHALYA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A5
|
|
KAUSHALYA
|
()
|
|
69
|
OMERGA
|
MH-20-035-051-001/164
(KUNHALI)
|
1820035000NRG24061120230182106
|
06/11/2023
|
CHAYYABAI BALAJI GOJALE
|
1820035WL018958
|
CHAYYABAI BALAJI GOJALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9509
|
|
CHAYYABAI BALAJI GOJALE
|
()
|
|
70
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24061120230182110
|
06/11/2023
|
HIRKANABAI BALBHIM ZAKADE
|
1820035WL018959
|
HIRKANABAI BALBHIM ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95CC
|
|
HIRKANABAI BALBHIM ZAKADE
|
()
|
|
71
|
OMERGA
|
MH-20-035-051-001/208
(KUNHALI)
|
1820035000NRG24061120230182115
|
06/11/2023
|
TANGANAND
|
1820035WL018963
|
TANGANAND
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B959F
|
|
TANGANAND
|
()
|
|
72
|
OMERGA
|
MH-20-035-051-001/261
(KUNHALI)
|
1820035000NRG24061120230182131
|
06/11/2023
|
SOJARBAI BABU SURAYVANSHI
|
1820035WL018967
|
SOJARBAI BABU SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A4
|
|
SOJARBAI BABU SURAYVANSHI
|
()
|
|
73
|
OMERGA
|
MH-20-035-051-001/286
(KUNHALI)
|
1820035000NRG24061120230182134
|
06/11/2023
|
SANDHYA SANJIV BIRAJDAR
|
1820035WL018967
|
SANDHYA SANJIV BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9508
|
|
SANDHYA SANJIV BIRAJDAR
|
()
|
|
74
|
OMERGA
|
MH-20-035-051-001/286
(KUNHALI)
|
1820035000NRG24061120230182133
|
06/11/2023
|
SANJIV MAHADU BIRAJDAR
|
1820035WL018967
|
SANJIV MAHADU BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9507
|
|
SANJIV MAHADU BIRAJDAR
|
()
|
|
75
|
OMERGA
|
MH-20-035-051-001/308
(KUNHALI)
|
1820035000NRG24061120230182116
|
06/11/2023
|
SANJAY SHIVAJI THORAT
|
1820035WL018963
|
SANJAY SHIVAJI THORAT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9515
|
|
SANJAY SHIVAJI THORAT
|
()
|
|
76
|
OMERGA
|
MH-20-035-051-001/31
(KUNHALI)
|
1820035000NRG24061120230182135
|
06/11/2023
|
GITA VISHNU BOLEGAVE
|
1820035WL018967
|
GITA VISHNU BOLEGAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B950A
|
|
GITA VISHNU BOLEGAVE
|
()
|
|
77
|
OMERGA
|
MH-20-035-051-001/556
(KUNHALI)
|
1820035000NRG24061120230182119
|
06/11/2023
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
1820035WL018965
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95CB
|
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
()
|
|
78
|
OMERGA
|
MH-20-035-051-001/6700241
(KUNHALI)
|
1820035000NRG24061120230182122
|
06/11/2023
|
PRABHAKAR
|
1820035WL018965
|
PRABHAKAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A6
|
|
PRABHAKAR
|
()
|
|
79
|
OMERGA
|
MH-20-035-051-001/6700241
(KUNHALI)
|
1820035000NRG24061120230182123
|
06/11/2023
|
VACHALABAI
|
1820035WL018965
|
VACHALABAI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A7
|
|
VACHALABAI
|
()
|
|
80
|
OMERGA
|
MH-20-035-051-001/95
(KUNHALI)
|
1820035000NRG24061120230182125
|
06/11/2023
|
BHIMRAO DATTATRAY BANSODE
|
1820035WL018966
|
BHIMRAO DATTATRAY BANSODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B950E
|
|
BHIMRAO DATTATRAY BANSODE
|
()
|
|
81
|
OMERGA
|
MH-20-035-051-001/95
(KUNHALI)
|
1820035000NRG24061120230182126
|
06/11/2023
|
RAMABAI BHIMRAO BANSODE
|
1820035WL018966
|
RAMABAI BHIMRAO BANSODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95AA
|
|
RAMABAI BHIMRAO BANSODE
|
()
|
|
82
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24021120230180638
|
06/11/2023
|
GOVIND SHRIPATI MUGLE
|
1820035WL018820
|
GOVIND SHRIPATI MUGLE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123004B9517
|
No Such Account
|
|
|
|
83
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24021120230180639
|
06/11/2023
|
MOHRABAI GOVIND MUGLE
|
1820035WL018820
|
MOHRABAI GOVIND MUGLE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B950C
|
|
MOHRABAI GOVIND MUGLE
|
()
|
|
84
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24021120230180643
|
06/11/2023
|
SANGITA NAGURAO VADDARE
|
1820035WL018820
|
SANGITA NAGURAO VADDARE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9513
|
|
SANGITA NAGURAO VADDARE
|
()
|
|
85
|
OMERGA
|
MH-20-035-055-001/123
(MALGIWADI)
|
1820035000NRG24021120230180647
|
06/11/2023
|
SATISH RUDRA ADAVE
|
1820035WL018820
|
SATISH RUDRA ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B950B
|
|
SATISH RUDRA ADAVE
|
()
|
|
86
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24021120230180674
|
06/11/2023
|
SATISH SADASHIV KADAM
|
1820035WL018820
|
SATISH SADASHIV KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A0
|
|
SATISH SADASHIV KADAM
|
()
|
|
87
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24021120230180675
|
06/11/2023
|
SHOBHA SATISH KADAM
|
1820035WL018820
|
SHOBHA SATISH KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B959E
|
|
SHOBHA SATISH KADAM
|
()
|
|
88
|
OMERGA
|
MH-20-035-055-001/91
(MALGIWADI)
|
1820035000NRG24021120230180688
|
06/11/2023
|
ARCHANA DATTATRE KADAM
|
1820035WL018820
|
ARCHANA DATTATRE KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B9511
|
|
ARCHANA DATTATRE KADAM
|
()
|
|
89
|
OMERGA
|
MH-20-035-057-001/11120759
(MULAJ)
|
1820035000NRG24031120230181328
|
06/11/2023
|
TANAJI SHANKARRAO BIRAJDAR
|
1820035WL018880
|
TANAJI SHANKARRAO BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A3
|
|
TANAJI SHANKARRAO BIRAJDAR
|
()
|
|
90
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24061120230181448
|
06/11/2023
|
SHANTAPPA
|
1820035WL018896
|
SHANTAPPA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A8
|
|
SHANTAPPA
|
()
|
|
91
|
OMERGA
|
MH-20-035-075-001/147
(TRIKOLI)
|
1820035000NRG24061120230181379
|
06/11/2023
|
RUKINIBAI KAMLAKAR BHOSALE
|
1820035WL018890
|
RUKINIBAI KAMLAKAR BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B950F
|
|
RUKINIBAI KAMLAKAR BHOSALE
|
()
|
|
92
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24061120230181451
|
06/11/2023
|
DIGAMBER TUKARAM MORE
|
1820035WL018896
|
DIGAMBER TUKARAM MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A9
|
|
DIGAMBER TUKARAM MORE
|
()
|
|
93
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24061120230181452
|
06/11/2023
|
KASTURBAI DIGAMBER MORE
|
1820035WL018896
|
KASTURBAI DIGAMBER MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95CD
|
|
KASTURBAI DIGAMBER MORE
|
()
|
|
94
|
OMERGA
|
MH-20-035-075-001/308
(TRIKOLI)
|
1820035000NRG24061120230181454
|
06/11/2023
|
APPARAO SIDRAM BIRAJDAR
|
1820035WL018896
|
APPARAO SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9512
|
|
APPARAO SIDRAM BIRAJDAR
|
()
|
|
95
|
OMERGA
|
MH-20-035-075-001/34
(TRIKOLI)
|
1820035000NRG24061120230181381
|
06/11/2023
|
DIGAMER GUNDA SANGAVE
|
1820035WL018890
|
DIGAMER GUNDA SANGAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9510
|
|
DIGAMER GUNDA SANGAVE
|
()
|
|
96
|
OMERGA
|
MH-20-035-075-001/34
(TRIKOLI)
|
1820035000NRG24061120230181382
|
06/11/2023
|
SHALUBAI DIGAMER SANGAVE
|
1820035WL018890
|
SHALUBAI DIGAMER SANGAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9504
|
|
SHALUBAI DIGAMER SANGAVE
|
()
|
|
97
|
OMERGA
|
MH-20-035-075-001/34
(TRIKOLI)
|
1820035000NRG24061120230181383
|
06/11/2023
|
SIDDHESHWAR DIGAMBAR SANGAVE
|
1820035WL018890
|
SIDDHESHWAR DIGAMBAR SANGAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9516
|
|
SIDDHESHWAR DIGAMBAR SANGAVE
|
()
|
|
98
|
OMERGA
|
MH-20-035-075-001/360
(TRIKOLI)
|
1820035000NRG24061120230181397
|
06/11/2023
|
TUKARAM LAXMAN KODAGIR
|
1820035WL018891
|
TUKARAM LAXMAN KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A1
|
|
TUKARAM LAXMAN KODAGIR
|
()
|
|
99
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24061120230181402
|
06/11/2023
|
VYANKAT VISHWANTH BIRAJDAR
|
1820035WL018891
|
VYANKAT VISHWANTH BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B959D
|
|
VYANKAT VISHWANTH BIRAJDAR
|
()
|
|
100
|
OMERGA
|
MH-20-035-075-001/435
(TRIKOLI)
|
1820035000NRG24061120230181385
|
06/11/2023
|
DHANRAJ DATTU KODE
|
1820035WL018890
|
DHANRAJ DATTU KODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9503
|
|
DHANRAJ DATTU KODE
|
()
|
|
101
|
OMERGA
|
MH-20-035-075-001/63
(TRIKOLI)
|
1820035000NRG24061120230181405
|
06/11/2023
|
DYANESHWAR DIGAMBER HENDALE
|
1820035WL018891
|
DYANESHWAR DIGAMBER HENDALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B950D
|
|
DYANESHWAR DIGAMBER HENDALE
|
()
|
|
102
|
OMERGA
|
MH-20-035-075-001/63
(TRIKOLI)
|
1820035000NRG24061120230181406
|
06/11/2023
|
MANJUSHA MAHESH HENDALE
|
1820035WL018891
|
MANJUSHA MAHESH HENDALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95A2
|
|
MANJUSHA MAHESH HENDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
103
|
OMERGA
|
MH-20-035-021-001/409
(DHANORA (D))
|
1820035000NRG24061120230181362
|
06/11/2023
|
AJAY BALAJI BIRAJADAR
|
1820035WL018885
|
AJAY BALAJI BIRAJADAR
|
00152
|
HDFC0009341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B94E9
|
|
AJAY BALAJI BIRAJADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
OMERGA
|
MH-20-035-004-001/2015
(ASHTA (J))
|
1820035000NRG24031120230181316
|
06/11/2023
|
BASAVESHWAR SUKHDEV KAMBLE
|
1820035WL018877
|
BASAVESHWAR SUKHDEV KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B958A
|
|
MR BASVESWAR SUKHDEV KAMBLE
|
()
|
|
105
|
OMERGA
|
MH-20-035-008-001/130
(BEDGA)
|
1820035000NRG24021120230180694
|
06/11/2023
|
LALITA
|
1820035WL018821
|
LALITA
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9546
|
|
MRS LALITA PRADIP MANE
|
()
|
|
106
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24021120230180699
|
06/11/2023
|
BHAGIRATHI ANGAD PAWAR
|
1820035WL018821
|
BHAGIRATHI ANGAD PAWAR
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9543
|
|
MRS BHAGIRATHA ANGAD PAWAR
|
()
|
|
107
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24021120230180704
|
06/11/2023
|
AMBADAS VISHVANATH MANE
|
1820035WL018821
|
AMBADAS VISHVANATH MANE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9539
|
|
MR AMBADAS VISHWANATH MANE
|
()
|
|
108
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24021120230180705
|
06/11/2023
|
ARCHANA AMBADAS MANE
|
1820035WL018821
|
ARCHANA AMBADAS MANE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B953B
|
|
MRS ARCHANA AMBADAS MANE
|
()
|
|
109
|
OMERGA
|
MH-20-035-008-001/535
(BEDGA)
|
1820035000NRG24021120230180708
|
06/11/2023
|
LUGAJABAI GOVIND PAWAR
|
1820035WL018821
|
LUGAJABAI GOVIND PAWAR
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9542
|
|
MRS LUGAJBAI GOVIND PAWAR
|
()
|
|
110
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24021120230180709
|
06/11/2023
|
KERBA SIDRAM KAMBLE
|
1820035WL018821
|
KERBA SIDRAM KAMBLE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9541
|
|
MR KERBA SIDRAM KAMBLE
|
()
|
|
111
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24021120230180710
|
06/11/2023
|
SHOBHA KERBA KAMBLE
|
1820035WL018821
|
SHOBHA KERBA KAMBLE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9547
|
|
MISS SHOBHABAI KERBA KAMBLE
|
()
|
|
112
|
OMERGA
|
MH-20-035-015-001/316
(CHINCHOLI (J))
|
1820035000NRG24061120230182100
|
06/11/2023
|
SANGITA SUDHAKAR MANMALO
|
1820035WL018957
|
SANGITA SUDHAKAR MANMALO
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9544
|
|
MRS SANGITA SUDHAKAR MAMALE
|
()
|
|
113
|
OMERGA
|
MH-20-035-015-001/408
(CHINCHOLI (J))
|
1820035000NRG24061120230182074
|
06/11/2023
|
RAJENDRA
|
1820035WL018952
|
RAJENDRA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B953F
|
Account closed
|
|
|
|
114
|
OMERGA
|
MH-20-035-015-001/513
(CHINCHOLI (J))
|
1820035000NRG24061120230182137
|
06/11/2023
|
VIJABAI HIRAJI MAMMALE
|
1820035WL018968
|
VIJABAI HIRAJI MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B953C
|
|
MRS VIJAYABAI HIRAJI MAMALE
|
()
|
|
115
|
OMERGA
|
MH-20-035-015-001/755
(CHINCHOLI (J))
|
1820035000NRG24061120230182139
|
06/11/2023
|
AMBADAS HIRAJI MAMMALE
|
1820035WL018968
|
AMBADAS HIRAJI MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B953A
|
|
MR AMBADAS H MAMALE
|
()
|
|
116
|
OMERGA
|
MH-20-035-015-001/84
(CHINCHOLI (J))
|
1820035000NRG24061120230182101
|
06/11/2023
|
PADDMINBAI SHIVAJI MAMMALE
|
1820035WL018957
|
PADDMINBAI SHIVAJI MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B953D
|
|
MRS PADMIN SHIVAJI MAMALE
|
()
|
|
117
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181990
|
06/11/2023
|
GANGARAM ANNARAO BIRAJDAR
|
1820035WL018941
|
GANGARAM ANNARAO BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B953E
|
|
MR GANGARAM ANNARAO BIRAJDAR
|
()
|
|
118
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181991
|
06/11/2023
|
MANGALBAI GANGARAM BIRAJDAR
|
1820035WL018941
|
MANGALBAI GANGARAM BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9545
|
|
MRS ANITA GANGARAM BIRAJDAR
|
()
|
|
119
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181973
|
06/11/2023
|
SALMAN AMIR MULLA
|
1820035WL018940
|
SALMAN AMIR MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B954A
|
|
MR SALMAN AMIR MULLA
|
()
|
|
120
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181974
|
06/11/2023
|
MUSKAN HUSEN SOLAPURE
|
1820035WL018940
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9548
|
|
MISS MUSKAN HUSEN SOLAPURE
|
()
|
|
121
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181975
|
06/11/2023
|
AYESHA HUSEN SOLAPURE
|
1820035WL018940
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9549
|
|
MISS AYESHA HUSEN SOLAPURE
|
()
|
|
122
|
OMERGA
|
MH-20-035-016-001/2661
(CHINCHOLI BHUYAR)
|
1820035000NRG24061120230181976
|
06/11/2023
|
ROHINI MANIK KOLI
|
1820035WL018940
|
ROHINI MANIK KOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B954B
|
|
MRS ROHINI MANIK KOLI
|
()
|
|
123
|
OMERGA
|
MH-20-035-027-001/54
(GUGALGAON)
|
1820035000NRG24061120230181483
|
06/11/2023
|
ASHOK RAM HIRALE
|
1820035WL018900
|
ASHOK RAM HIRALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9538
|
|
MR MANGALBAI ASHOK HIRALE
|
()
|
|
124
|
OMERGA
|
MH-20-035-057-001/1415
(MULAJ)
|
1820035000NRG24061120230182089
|
06/11/2023
|
ARJUN HANAMANT DANDAGULE
|
1820035WL018954
|
ARJUN HANAMANT DANDAGULE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9540
|
|
MR ARJUN DANDGULE
|
()
|
|
125
|
OMERGA
|
MH-20-035-069-002/112
(SANGVI (BHIKAR))
|
1820035000NRG24021120230180717
|
06/11/2023
|
VIDHYA GANESH MORE
|
1820035WL018821
|
VIDHYA GANESH MORE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B958B
|
|
MRS VIDYA GANESH MORE
|
()
|
|
126
|
OMERGA
|
MH-20-035-069-002/47
(SANGVI (BHIKAR))
|
1820035000NRG24021120230180725
|
06/11/2023
|
SUMANBAI KERNATH SURVASE
|
1820035WL018821
|
SUMANBAI KERNATH SURVASE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B95C2
|
|
MRS SUMAN KERNATH SURWASE
|
()
|
|
127
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24061120230181449
|
06/11/2023
|
KALAWATI
|
1820035WL018896
|
KALAWATI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B954C
|
No Such Account
|
|
|
|
128
|
OMERGA
|
MH-20-035-075-001/63
(TRIKOLI)
|
1820035000NRG24061120230181404
|
06/11/2023
|
MAHESH DIGAMBER HENDALE
|
1820035WL018891
|
MAHESH DIGAMBER HENDALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9537
|
|
MR MAHESH DIGAMBAR HEDLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
129
|
OMERGA
|
MH-20-035-076-001/115
(TUGAON)
|
1820035000NRG24061120230181469
|
06/11/2023
|
JANARDHAN BHANUDAS GAIKWAD
|
1820035WL018899
|
JANARDHAN BHANUDAS GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C1
|
|
MR JANARDAN BHANUDAS GAIKWAD
|
()
|
|
130
|
OMERGA
|
MH-20-035-076-001/1674
(TUGAON)
|
1820035000NRG24061120230181471
|
06/11/2023
|
Lahu
|
1820035WL018899
|
Lahu
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B954F
|
|
MR LAHU SHRIRANG JADHAV
|
()
|
|
131
|
OMERGA
|
MH-20-035-076-001/1674
(TUGAON)
|
1820035000NRG24061120230181472
|
06/11/2023
|
Vishranta
|
1820035WL018899
|
Vishranta
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B954D
|
|
MRS VISHRANTA LAHU JADHAV
|
()
|
|
132
|
OMERGA
|
MH-20-035-076-001/887
(TUGAON)
|
1820035000NRG24061120230181479
|
06/11/2023
|
SATISH VASANT KAMBLE
|
1820035WL018899
|
SATISH VASANT KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B954E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
OMERGA
|
MH-20-035-026-001/203
(GANESHNAGAR)
|
1820035000NRG24061120230181416
|
06/11/2023
|
DIPALI RAHUL JADHAV
|
1820035WL018893
|
DIPALI RAHUL JADHAV
|
00415
|
SBIN0011129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9550
|
|
MRS DIPALI RAHUL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
OMERGA
|
MH-20-035-078-001/356
(VANTAL)
|
1820035000NRG24061120230182052
|
06/11/2023
|
SONALI DEVIDAS JAMADAR
|
1820035WL018949
|
SONALI DEVIDAS JAMADAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C0
|
|
MRS SONALI DEVIDAS JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
OMERGA
|
MH-20-035-009-001/10
(BELAMB)
|
1820035000NRG24031120230181065
|
06/11/2023
|
SIDRAMPPA
|
1820035WL018859
|
SIDRAMPPA
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9558
|
|
MR SIDRAMAPPA VIBHADRA WADIKAR
|
()
|
|
136
|
OMERGA
|
MH-20-035-026-001/203
(GANESHNAGAR)
|
1820035000NRG24061120230181415
|
06/11/2023
|
RAHUL SUBHASH JADHAV
|
1820035WL018893
|
RAHUL SUBHASH JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955B
|
|
MR RAHUL SUBHASH JADHAV
|
()
|
|
137
|
OMERGA
|
MH-20-035-026-001/23
(GANESHNAGAR)
|
1820035000NRG24061120230181417
|
06/11/2023
|
SHIVAJI GANGARAM RATHOD
|
1820035WL018893
|
SHIVAJI GANGARAM RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955D
|
|
MR SHIVAJI GANGARAM RATHOD
|
()
|
|
138
|
OMERGA
|
MH-20-035-026-001/60
(GANESHNAGAR)
|
1820035000NRG24061120230181420
|
06/11/2023
|
GUNABAI SHIVAJI CHAVAN
|
1820035WL018893
|
GUNABAI SHIVAJI CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9556
|
|
MRS GUNABAI SHIVAJI CHAVAN
|
()
|
|
139
|
OMERGA
|
MH-20-035-026-001/60
(GANESHNAGAR)
|
1820035000NRG24061120230181419
|
06/11/2023
|
SHIVAJI BHIKU CHAVAN
|
1820035WL018893
|
SHIVAJI BHIKU CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9557
|
|
MR SHIVAJI BHIKHU CHAVAN
|
()
|
|
140
|
OMERGA
|
MH-20-035-026-001/71
(GANESHNAGAR)
|
1820035000NRG24061120230181421
|
06/11/2023
|
LALITA BABU RATHOD
|
1820035WL018893
|
LALITA BABU RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955A
|
|
MRS LALITA BABU RATHOD
|
()
|
|
141
|
OMERGA
|
MH-20-035-026-001/94
(GANESHNAGAR)
|
1820035000NRG24061120230181426
|
06/11/2023
|
SUREKHA SURESH RATHOD
|
1820035WL018894
|
SUREKHA SURESH RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9553
|
|
MRS SUREKHA SURESH RATHOD
|
()
|
|
142
|
OMERGA
|
MH-20-035-026-001/94
(GANESHNAGAR)
|
1820035000NRG24061120230181425
|
06/11/2023
|
SURESH DHANARAJ RATHOD
|
1820035WL018894
|
SURESH DHANARAJ RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9551
|
|
MR SURESH DHANRAJ RATHOD
|
()
|
|
143
|
OMERGA
|
MH-20-035-062-001/210
(NAIK NAGAR (SU))
|
1820035000NRG24031120230181335
|
06/11/2023
|
PRAVIN LAXMAN RATHOD
|
1820035WL018881
|
PRAVIN LAXMAN RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9554
|
|
MR PRAVIN LAXIMAN RATHOD
|
()
|
|
144
|
OMERGA
|
MH-20-035-062-001/43
(NAIK NAGAR (SU))
|
1820035000NRG24061120230181468
|
06/11/2023
|
GURABAI VITTHAL CHAVAN
|
1820035WL018898
|
GURABAI VITTHAL CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955F
|
|
MRS GURABAI VITTHAL CHAVAN
|
()
|
|
145
|
OMERGA
|
MH-20-035-071-001/100
(SUNDERWADI)
|
1820035000NRG24061120230181503
|
06/11/2023
|
BABAN NIVRATTI DEDBHATE
|
1820035WL018903
|
BABAN NIVRATTI DEDBHATE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9555
|
|
MR BABAN NIVRUTTI DUDHBHATE
|
()
|
|
146
|
OMERGA
|
MH-20-035-071-001/318
(SUNDERWADI)
|
1820035000NRG24061120230181507
|
06/11/2023
|
LAXMIBAI NAGNATH HEDE
|
1820035WL018903
|
LAXMIBAI NAGNATH HEDE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955C
|
|
MR LAXMIBAI NAGNATH HEDE
|
()
|
|
147
|
OMERGA
|
MH-20-035-071-001/318
(SUNDERWADI)
|
1820035000NRG24061120230181506
|
06/11/2023
|
NAGNATH PANDURANG HEDE
|
1820035WL018903
|
NAGNATH PANDURANG HEDE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9560
|
|
MR MAHESH MAGARDHWAJ CHAVAN
|
()
|
|
148
|
OMERGA
|
MH-20-035-071-001/318
(SUNDERWADI)
|
1820035000NRG24061120230181505
|
06/11/2023
|
SACHIN NAGNATH HEDE
|
1820035WL018903
|
SACHIN NAGNATH HEDE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9589
|
|
MR KISHOR JADHAV
|
()
|
|
149
|
OMERGA
|
MH-20-035-071-001/6
(SUNDERWADI)
|
1820035000NRG24061120230181509
|
06/11/2023
|
KASTURABAI TANAJI KATARE
|
1820035WL018903
|
KASTURABAI TANAJI KATARE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9588
|
|
MR KASTURA TANAJI KATARE
|
()
|
|
150
|
OMERGA
|
MH-20-035-071-001/780
(SUNDERWADI)
|
1820035000NRG24061120230181510
|
06/11/2023
|
SATISH PAPU SITALE
|
1820035WL018903
|
SATISH PAPU SITALE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9559
|
|
MR SATISH PAPU SITALE
|
()
|
|
151
|
OMERGA
|
MH-20-035-084-001/13
(Naik Nagar)
|
1820035000NRG24061120230181457
|
06/11/2023
|
CHANDUBAI MOHAN PAWAR
|
1820035WL018897
|
CHANDUBAI MOHAN PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9561
|
|
MISS CHANDUBAI MOHAN PAWAR
|
()
|
|
152
|
OMERGA
|
MH-20-035-084-001/13
(Naik Nagar)
|
1820035000NRG24061120230181456
|
06/11/2023
|
MOHAN TEJU PAWAR
|
1820035WL018897
|
MOHAN TEJU PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9562
|
|
MR MOHAN TEJU PAWAR
|
()
|
|
153
|
OMERGA
|
MH-20-035-084-001/41
(Naik Nagar)
|
1820035000NRG24061120230181461
|
06/11/2023
|
KISAN LAXMAN CHAVAN
|
1820035WL018897
|
KISAN LAXMAN CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B955E
|
|
MR KISAN LAXMAN CHAVAN
|
()
|
|
154
|
OMERGA
|
MH-20-035-084-001/65
(Naik Nagar)
|
1820035000NRG24061120230181463
|
06/11/2023
|
DINKAR BANSI PAWAR
|
1820035WL018897
|
DINKAR BANSI PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9552
|
|
MR DINAKAR BANSI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
155
|
OMERGA
|
MH-20-035-004-001/2015
(ASHTA (J))
|
1820035000NRG24031120230181317
|
06/11/2023
|
NANDABAI BASAVESHWAR KAMBLE
|
1820035WL018877
|
NANDABAI BASAVESHWAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95BE
|
|
MRS NANDABAI BASAVESHWAR KAMBALE
|
()
|
|
156
|
OMERGA
|
MH-20-035-027-001/156
(GUGALGAON)
|
1820035000NRG24061120230181481
|
06/11/2023
|
SHASHIKALA TUKARAM SURVASE
|
1820035WL018900
|
SHASHIKALA TUKARAM SURVASE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9575
|
|
MRS SHASHIKALA TUKARAM SURWASE
|
()
|
|
157
|
OMERGA
|
MH-20-035-027-001/490
(GUGALGAON)
|
1820035000NRG24061120230181482
|
06/11/2023
|
SIDHARTH DATTATRYA SALUNKHE
|
1820035WL018900
|
SIDHARTH DATTATRYA SALUNKHE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9565
|
|
MR SIDDHARTH DATTU SALUNKHE
|
()
|
|
158
|
OMERGA
|
MH-20-035-033-001/770
(JAKEKUR)
|
1820035000NRG24061120230182012
|
06/11/2023
|
SAROJA SHIVARAJ SUTAR
|
1820035WL018943
|
SAROJA SHIVARAJ SUTAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9574
|
|
MRS SAROJ SHIVRAJ SUTAR
|
()
|
|
159
|
OMERGA
|
MH-20-035-057-001/1152
(MULAJ)
|
1820035000NRG24061120230182086
|
06/11/2023
|
SHAMAL NAGESH DANDAGULE
|
1820035WL018954
|
SHAMAL NAGESH DANDAGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9566
|
|
MRS SHAMAL NAGU DANDGULE
|
()
|
|
160
|
OMERGA
|
MH-20-035-057-001/1301
(MULAJ)
|
1820035000NRG24061120230182088
|
06/11/2023
|
KALPANA SAMBHAJI SURYWANSHI
|
1820035WL018954
|
KALPANA SAMBHAJI SURYWANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9563
|
|
MS RADHIKA SAMBHAJI SURYWANSHI
|
()
|
|
161
|
OMERGA
|
MH-20-035-057-001/1301
(MULAJ)
|
1820035000NRG24061120230182087
|
06/11/2023
|
SAMBHAJI SHRIMANT SURYWANSHI
|
1820035WL018954
|
SAMBHAJI SHRIMANT SURYWANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9564
|
|
MR SAMBHAJI SHRIMANT SURYAVANSHI
|
()
|
|
162
|
OMERGA
|
MH-20-035-057-001/1415
(MULAJ)
|
1820035000NRG24061120230182090
|
06/11/2023
|
MANGAL ARJUN DANGULE
|
1820035WL018954
|
MANGAL ARJUN DANGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956F
|
|
MRS MANGAL ARJUN DANDGULE
|
()
|
|
163
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24061120230182092
|
06/11/2023
|
SAKHUBAI SIDRAM DANDGULE
|
1820035WL018954
|
SAKHUBAI SIDRAM DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956D
|
|
MRS SAKHUBAI SIDRAM DANDAGULE
|
()
|
|
164
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24061120230182091
|
06/11/2023
|
SIDRAM HAMNAT DANDGULE
|
1820035WL018954
|
SIDRAM HAMNAT DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9570
|
|
MR SIDRAM HANMANT DANDAGULE
|
()
|
|
165
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24061120230182095
|
06/11/2023
|
FIROJ MAHTAB VADIKAR
|
1820035WL018955
|
FIROJ MAHTAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956A
|
|
MR FIROJ MEHTAB WADIKAR
|
()
|
|
166
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24061120230182094
|
06/11/2023
|
KARIM MAHATAB VADIKAR
|
1820035WL018955
|
KARIM MAHATAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956E
|
|
MR KARIM MAHETAB WADIKAR
|
()
|
|
167
|
OMERGA
|
MH-20-035-057-001/94
(MULAJ)
|
1820035000NRG24061120230182096
|
06/11/2023
|
MANIK VISHVANATH SHINDE
|
1820035WL018955
|
MANIK VISHVANATH SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9586
|
|
MR MANIK VISHWANATH SHINDE
|
()
|
|
168
|
OMERGA
|
MH-20-035-069-002/109
(SANGVI (BHIKAR))
|
1820035000NRG24021120230180715
|
06/11/2023
|
TATAYARAO SHRIPATI MANE
|
1820035WL018821
|
TATAYARAO SHRIPATI MANE
|
00415
|
SBIN0020046
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9587
|
|
MR TATYARAO SHREEPATI MANE PATIL
|
()
|
|
169
|
OMERGA
|
MH-20-035-069-002/50
(SANGVI (BHIKAR))
|
1820035000NRG24021120230180726
|
06/11/2023
|
NILABAI SHIVAJI GAVDE
|
1820035WL018821
|
NILABAI SHIVAJI GAVDE
|
00415
|
SBIN0020046
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B95BF
|
|
MRS NILAVATI SHIVAJI GAVADE
|
()
|
|
170
|
OMERGA
|
MH-20-035-073-001/267
(TALMOD)
|
1820035000NRG24061120230181484
|
06/11/2023
|
BHIMRAO GNYANBA MORE
|
1820035WL018901
|
BHIMRAO GNYANBA MORE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9569
|
|
MR BHIMRAV GYANBA MORE
|
()
|
|
171
|
OMERGA
|
MH-20-035-073-001/267
(TALMOD)
|
1820035000NRG24061120230181486
|
06/11/2023
|
MOHAN BHIMRAO MORE
|
1820035WL018901
|
MOHAN BHIMRAO MORE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9567
|
|
MR MADHAV BHIMRAV MORE
|
()
|
|
172
|
OMERGA
|
MH-20-035-073-001/267
(TALMOD)
|
1820035000NRG24061120230181485
|
06/11/2023
|
MOHARBAI BHIMRAO MORE
|
1820035WL018901
|
MOHARBAI BHIMRAO MORE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956C
|
|
MRS MOHRABAI BHIMRAO MORE
|
()
|
|
173
|
OMERGA
|
MH-20-035-073-001/447
(TALMOD)
|
1820035000NRG24061120230181489
|
06/11/2023
|
GOVIND MOKIND SALUNKE
|
1820035WL018901
|
GOVIND MOKIND SALUNKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9573
|
|
MR GOVIND MUKUND SALUNKE
|
()
|
|
174
|
OMERGA
|
MH-20-035-073-001/447
(TALMOD)
|
1820035000NRG24061120230181490
|
06/11/2023
|
SUREKHA GOVIND SALUNKE
|
1820035WL018901
|
SUREKHA GOVIND SALUNKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B956B
|
|
MRS SUREKHA GOVIND SALUNKE
|
()
|
|
175
|
OMERGA
|
MH-20-035-073-001/57
(TALMOD)
|
1820035000NRG24061120230181491
|
06/11/2023
|
DHONDIRAM GULAB GAIKWAD
|
1820035WL018901
|
DHONDIRAM GULAB GAIKWAD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B9572
|
Account closed
|
|
|
|
176
|
OMERGA
|
MH-20-035-073-001/57
(TALMOD)
|
1820035000NRG24061120230181492
|
06/11/2023
|
MAHANANDA DHONDIRAM GAIKWAD
|
1820035WL018901
|
MAHANANDA DHONDIRAM GAIKWAD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9585
|
|
MRS MAHANANDA DHONDIRAM GAYAKWAD
|
()
|
|
177
|
OMERGA
|
MH-20-035-073-001/725
(TALMOD)
|
1820035000NRG24061120230181493
|
06/11/2023
|
GUNDU NAAGBAS SWAMI
|
1820035WL018901
|
GUNDU NAAGBAS SWAMI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9568
|
|
MR GUNDU NAGBAS SWAMI
|
()
|
|
178
|
OMERGA
|
MH-20-035-073-001/725
(TALMOD)
|
1820035000NRG24061120230181494
|
06/11/2023
|
Savita gundu swami
|
1820035WL018901
|
Savita gundu swami
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9571
|
|
MRS SAVITA GUNDU SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
179
|
OMERGA
|
MH-20-035-052-001/1101
(MADAJ)
|
1820035000NRG24061120230182079
|
06/11/2023
|
SATISH BHALCHANDRA GAIKWAD
|
1820035WL018953
|
SATISH BHALCHANDRA GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9584
|
|
MR GAIKWAD SATISH BHALCHANDRA
|
()
|
|
180
|
OMERGA
|
MH-20-035-052-001/1213
(MADAJ)
|
1820035000NRG24061120230182097
|
06/11/2023
|
ROHIT RAMESH BACHANE
|
1820035WL018956
|
ROHIT RAMESH BACHANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9576
|
|
MR ROHIT RAMESH BACHNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
OMERGA
|
MH-20-035-018-001/120
(DALIMB)
|
1820035000NRG24061120230182001
|
06/11/2023
|
HANMANT RAM PAVANE
|
1820035WL018942
|
HANMANT RAM PAVANE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9583
|
|
MR HANMANT RAM PAVNE
|
()
|
|
182
|
OMERGA
|
MH-20-035-018-001/14
(DALIMB)
|
1820035000NRG24061120230182002
|
06/11/2023
|
GOVIND BABURAO PAWAR
|
1820035WL018942
|
GOVIND BABURAO PAWAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9579
|
|
MR GOVINAD PAWAR
|
()
|
|
183
|
OMERGA
|
MH-20-035-018-001/1430
(DALIMB)
|
1820035000NRG24061120230182003
|
06/11/2023
|
SANGITA SIDRAM KAMBLE
|
1820035WL018942
|
SANGITA SIDRAM KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B957B
|
|
MRS SANGEETA SIDRAM KAMBLE
|
()
|
|
184
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24021120230180902
|
06/11/2023
|
AKTARBAI NADIM MUGALE
|
1820035WL018833
|
AKTARBAI NADIM MUGALE
|
00415
|
SBIN0021553
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004B957A
|
|
MRS AKHTARBEE NADIM MUGALE
|
()
|
|
185
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24021120230180901
|
06/11/2023
|
NADIM HASAN MUGALE
|
1820035WL018833
|
NADIM HASAN MUGALE
|
00415
|
SBIN0021553
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004B9577
|
|
MR NADIM HASAN MUGALE
|
()
|
|
186
|
OMERGA
|
MH-20-035-018-001/26
(DALIMB)
|
1820035000NRG24061120230182004
|
06/11/2023
|
VISHNU RAMESH KAMBLE
|
1820035WL018942
|
VISHNU RAMESH KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B957C
|
|
MR VISHANU RAMESH KAMBLE
|
()
|
|
187
|
OMERGA
|
MH-20-035-018-001/437
(DALIMB)
|
1820035000NRG24061120230182005
|
06/11/2023
|
SHANTABAI DIGAMBAR GAIKWAD
|
1820035WL018942
|
SHANTABAI DIGAMBAR GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9582
|
|
MRS SHANTA DIGAMBAR GAIKWAD
|
()
|
|
188
|
OMERGA
|
MH-20-035-018-001/440
(DALIMB)
|
1820035000NRG24061120230182006
|
06/11/2023
|
BHIM BRAHAMADEV KAMBLE
|
1820035WL018942
|
BHIM BRAHAMADEV KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9581
|
|
MR BHIM BRAMHADEV KAMBLE
|
()
|
|
189
|
OMERGA
|
MH-20-035-018-001/88
(DALIMB)
|
1820035000NRG24061120230182008
|
06/11/2023
|
SHANTABAI
|
1820035WL018942
|
SHANTABAI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95BD
|
|
MRS SHANTABAI PRABHAKAR SURWASE
|
()
|
|
190
|
OMERGA
|
MH-20-035-082-001/1256
(YENEGUR)
|
1820035000NRG24061120230181496
|
06/11/2023
|
RAJENDRA KASHINATH JAMADAR
|
1820035WL018902
|
RAJENDRA KASHINATH JAMADAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9578
|
|
MR RAJENDR KASHINATH JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
191
|
OMERGA
|
MH-20-035-005-001/160
(AURAD)
|
1820035000NRG24021120230180816
|
06/11/2023
|
JITENDRA GOVIND KADAM
|
1820035WL018831
|
JITENDRA GOVIND KADAM
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B957F
|
|
MR JITENDRA GOVIND KADAM
|
()
|
|
192
|
OMERGA
|
MH-20-035-005-001/160
(AURAD)
|
1820035000NRG24021120230180817
|
06/11/2023
|
JOYTI JITENDRA KADAM
|
1820035WL018831
|
JOYTI JITENDRA KADAM
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B957E
|
|
MRS JYOTI JITENDRA KADAM
|
()
|
|
193
|
OMERGA
|
MH-20-035-058-001/223
(MURALI)
|
1820035000NRG24031120230181097
|
06/11/2023
|
Imran Aasadkha Patel
|
1820035WL018860
|
Imran Aasadkha Patel
|
00415
|
SBIN0021960
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B957D
|
|
MRS IMRAN ASHADKHAN PATEL
|
()
|
|
194
|
OMERGA
|
MH-20-035-058-001/8
(MURALI)
|
1820035000NRG24031120230181110
|
06/11/2023
|
RUBINA ABUL TAMBOLI
|
1820035WL018860
|
RUBINA ABUL TAMBOLI
|
00415
|
SBIN0021960
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B9580
|
|
MRS RUBINA ABUL TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
195
|
OMERGA
|
MH-20-035-076-001/859
(TUGAON)
|
1820035000NRG24061120230181477
|
06/11/2023
|
VYANKAT SAMBHAJI KAMBLE
|
1820035WL018899
|
VYANKAT SAMBHAJI KAMBLE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9518
|
|
VYANKAT SAMBHAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
OMERGA
|
MH-20-035-005-001/201
(AURAD)
|
1820035000NRG24021120230180822
|
06/11/2023
|
BHAGABAI RATAN JAVALAGE
|
1820035WL018831
|
BHAGABAI RATAN JAVALAGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9524
|
|
BHAGABAI RATAN JAVALAGE
|
()
|
|
197
|
OMERGA
|
MH-20-035-005-001/218
(AURAD)
|
1820035000NRG24021120230180824
|
06/11/2023
|
SHAHURAJ VINAYAK DUDBHATE
|
1820035WL018831
|
SHAHURAJ VINAYAK DUDBHATE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9522
|
|
SHAHURAJ VINAYAK DUDBHATE
|
()
|
|
198
|
OMERGA
|
MH-20-035-005-001/224
(AURAD)
|
1820035000NRG24021120230180825
|
06/11/2023
|
ANKUSH PRAHALAD SOORAYVANSHI
|
1820035WL018831
|
ANKUSH PRAHALAD SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B951D
|
|
ANKUSH PRAHALAD SOORAYVANSHI
|
()
|
|
199
|
OMERGA
|
MH-20-035-005-001/224
(AURAD)
|
1820035000NRG24021120230180826
|
06/11/2023
|
MANGALBAI ANKUSH SOORAYVANSHI
|
1820035WL018831
|
MANGALBAI ANKUSH SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B951A
|
|
MANGALBAI ANKUSH SOORAYVANSHI
|
()
|
|
200
|
OMERGA
|
MH-20-035-005-001/264
(AURAD)
|
1820035000NRG24021120230180827
|
06/11/2023
|
NAMDEV SHIVAJI BHOSALE
|
1820035WL018831
|
NAMDEV SHIVAJI BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B959A
|
|
NAMDEV SHIVAJI BHOSALE
|
()
|
|
201
|
OMERGA
|
MH-20-035-005-001/30
(AURAD)
|
1820035000NRG24021120230180829
|
06/11/2023
|
VITTHAL SHANKAR BHOSALE
|
1820035WL018831
|
VITTHAL SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B959C
|
|
VITTHAL SHANKAR BHOSALE
|
()
|
|
202
|
OMERGA
|
MH-20-035-005-001/311
(AURAD)
|
1820035000NRG24021120230180830
|
06/11/2023
|
BALVANT VISHVAMBHAR SOMAVANSHI
|
1820035WL018831
|
BALVANT VISHVAMBHAR SOMAVANSHI
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B959B
|
|
BALVANT VISHVAMBHAR SOMAVANSHI
|
()
|
|
203
|
OMERGA
|
MH-20-035-005-001/329
(AURAD)
|
1820035000NRG24021120230180832
|
06/11/2023
|
PAPPU DEVAPPA BANSODE
|
1820035WL018831
|
PAPPU DEVAPPA BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B951E
|
|
PAPPU DEVAPPA BANSODE
|
()
|
|
204
|
OMERGA
|
MH-20-035-005-001/4
(AURAD)
|
1820035000NRG24021120230180837
|
06/11/2023
|
LAXMI SANJAY SWAMI
|
1820035WL018831
|
LAXMI SANJAY SWAMI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B951B
|
|
LAXMI SANJAY SWAMI
|
()
|
|
205
|
OMERGA
|
MH-20-035-005-001/432
(AURAD)
|
1820035000NRG24021120230180839
|
06/11/2023
|
CHHAYABAI SHESHIRAW SHINDE
|
1820035WL018831
|
CHHAYABAI SHESHIRAW SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9523
|
|
CHHAYABAI SHESHIRAW SHINDE
|
()
|
|
206
|
OMERGA
|
MH-20-035-005-001/432
(AURAD)
|
1820035000NRG24021120230180838
|
06/11/2023
|
SHESHIRAW BABARAW SHINDE
|
1820035WL018831
|
SHESHIRAW BABARAW SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9520
|
|
SHESHIRAW BABARAW SHINDE
|
()
|
|
207
|
OMERGA
|
MH-20-035-005-001/492
(AURAD)
|
1820035000NRG24021120230180843
|
06/11/2023
|
Vatshala Shravan Gaikwad
|
1820035WL018831
|
Vatshala Shravan Gaikwad
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B951C
|
|
Vatshala Shravan Gaikwad
|
()
|
|
208
|
OMERGA
|
MH-20-035-005-001/83
(AURAD)
|
1820035000NRG24021120230180845
|
06/11/2023
|
PARMESHWAR DATTU SOORAYVANSHI
|
1820035WL018831
|
PARMESHWAR DATTU SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9519
|
|
PARMESHWAR DATTU SOORAYVANSHI
|
()
|
|
209
|
OMERGA
|
MH-20-035-005-001/83
(AURAD)
|
1820035000NRG24021120230180846
|
06/11/2023
|
SAROJA PARMESHWAR SOORAYVANSHI
|
1820035WL018831
|
SAROJA PARMESHWAR SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9521
|
|
SAROJA PARMESHWAR SOORAYVANSHI
|
()
|
|
210
|
OMERGA
|
MH-20-035-036-001/165
(KADER)
|
1820035000NRG24061120230182015
|
06/11/2023
|
SARIKA SIDHHAPPA BHALE
|
1820035WL018944
|
SARIKA SIDHHAPPA BHALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9599
|
|
SARIKA SIDHHAPPA BHALE
|
()
|
|
211
|
OMERGA
|
MH-20-035-058-001/105
(MURALI)
|
1820035000NRG24031120230181091
|
06/11/2023
|
DILDAR MAHAMAD MOJANIDAR
|
1820035WL018860
|
DILDAR MAHAMAD MOJANIDAR
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B95CA
|
|
DILDAR MAHAMAD MOJANIDAR
|
()
|
|
212
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24031120230181095
|
06/11/2023
|
MAHEBUB ISMAIL TAMBOLI
|
1820035WL018860
|
MAHEBUB ISMAIL TAMBOLI
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B951F
|
|
MAHEBUB ISMAIL TAMBOLI
|
()
|
|
213
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24031120230181096
|
06/11/2023
|
SHAHENSABI MAHEBUB TAMBOLI
|
1820035WL018860
|
SHAHENSABI MAHEBUB TAMBOLI
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B9527
|
|
SHAHENSABI MAHEBUB TAMBOLI
|
()
|
|
214
|
OMERGA
|
MH-20-035-058-001/23
(MURALI)
|
1820035000NRG24031120230181098
|
06/11/2023
|
SARDAR BABAULAL PATEL
|
1820035WL018860
|
SARDAR BABAULAL PATEL
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B9525
|
|
SARDAR BABAULAL PATEL
|
()
|
|
215
|
OMERGA
|
MH-20-035-058-001/71
(MURALI)
|
1820035000NRG24031120230181108
|
06/11/2023
|
MINAKSHI ARUN PATIL
|
1820035WL018860
|
MINAKSHI ARUN PATIL
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B9526
|
|
MINAKSHI ARUN PATIL
|
()
|
|
216
|
OMERGA
|
MH-20-035-058-001/84
(MURALI)
|
1820035000NRG24031120230181117
|
06/11/2023
|
ISMAIL SHAUKATALI JAMADAR
|
1820035WL018860
|
ISMAIL SHAUKATALI JAMADAR
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004B9598
|
|
ISMAIL SHAUKATALI JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
217
|
OMERGA
|
MH-20-035-011-002/264
(BHAGATWADI)
|
1820035000NRG24061120230181347
|
06/11/2023
|
SAVITRABAI BABURAO KAVATE
|
1820035WL018884
|
SAVITRABAI BABURAO KAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9597
|
|
SAVITRABAI BABURAO KAVATE
|
()
|
|
218
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24061120230181348
|
06/11/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL018884
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C9
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
219
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24021120230180677
|
06/11/2023
|
KALAVATI
|
1820035WL018820
|
KALAVATI
|
1143
|
MAHG0004419
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B9528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
OMERGA
|
MH-20-035-066-002/439
(PETHSANGVI)
|
1820035000NRG24061120230182036
|
06/11/2023
|
TEJABAI SANJAY SURAVASE
|
1820035WL018947
|
TEJABAI SANJAY SURAVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B9529
|
No Such Account
|
|
|
|
221
|
OMERGA
|
MH-20-035-066-002/553
(PETHSANGVI)
|
1820035000NRG24061120230182037
|
06/11/2023
|
SHALUBAI DIGAMBAR SURVASE
|
1820035WL018947
|
SHALUBAI DIGAMBAR SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B952A
|
|
SHALUBAI DIGAMBAR SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
222
|
OMERGA
|
MH-20-035-004-001/2034
(ASHTA (J))
|
1820035000NRG24031120230181318
|
06/11/2023
|
RAAU NAGESH NADAGIRE
|
1820035WL018877
|
RAAU NAGESH NADAGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C4
|
|
RAAU NAGESH NADAGIRE
|
()
|
|
223
|
OMERGA
|
MH-20-035-004-001/221
(ASHTA (J))
|
1820035000NRG24061120230182065
|
06/11/2023
|
ANUSAYA VENKAT JAMADAR
|
1820035WL018951
|
ANUSAYA VENKAT JAMADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9530
|
|
ANUSAYA VENKAT JAMADAR
|
()
|
|
224
|
OMERGA
|
MH-20-035-004-001/223
(ASHTA (J))
|
1820035000NRG24061120230182067
|
06/11/2023
|
JAYSHRI BHARAT BHOSALE
|
1820035WL018951
|
JAYSHRI BHARAT BHOSALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B952F
|
|
JAYSHRI BHARAT BHOSALE
|
()
|
|
225
|
OMERGA
|
MH-20-035-004-001/80
(ASHTA (J))
|
1820035000NRG24061120230182069
|
06/11/2023
|
RANJANA YUVRAJ GAIKWAD
|
1820035WL018951
|
RANJANA YUVRAJ GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B958F
|
|
RANJANA YUVRAJ GAIKWAD
|
()
|
|
226
|
OMERGA
|
MH-20-035-004-001/80
(ASHTA (J))
|
1820035000NRG24061120230182068
|
06/11/2023
|
YUVRAJ SANTRAM GAIKWAD
|
1820035WL018951
|
YUVRAJ SANTRAM GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9590
|
|
YUVRAJ SANTRAM GAIKWAD
|
()
|
|
227
|
OMERGA
|
MH-20-035-004-001/94
(ASHTA (J))
|
1820035000NRG24061120230182070
|
06/11/2023
|
RAJENDRA RAVAN JAMADAR
|
1820035WL018951
|
RAJENDRA RAVAN JAMADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B952D
|
|
RAJENDRA RAVAN JAMADAR
|
()
|
|
228
|
OMERGA
|
MH-20-035-021-001/295
(DHANORA (D))
|
1820035000NRG24061120230181357
|
06/11/2023
|
NETAJI NANARAO JADAHV
|
1820035WL018885
|
NETAJI NANARAO JADAHV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9595
|
|
NETAJI NANARAO JADAHV
|
()
|
|
229
|
OMERGA
|
MH-20-035-021-001/295
(DHANORA (D))
|
1820035000NRG24061120230181358
|
06/11/2023
|
SANGITA NETAJI JADHAV
|
1820035WL018885
|
SANGITA NETAJI JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9531
|
|
SANGITA NETAJI JADHAV
|
()
|
|
230
|
OMERGA
|
MH-20-035-030-001/114
(HANDRAL)
|
1820035000NRG24061120230181521
|
06/11/2023
|
MADHUKAR VENKAT KOLSURE
|
1820035WL018907
|
MADHUKAR VENKAT KOLSURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9592
|
|
MADHUKAR VENKAT KOLSURE
|
()
|
|
231
|
OMERGA
|
MH-20-035-030-001/123
(HANDRAL)
|
1820035000NRG24061120230181523
|
06/11/2023
|
SACHIN GOVIND BIRAJDAR
|
1820035WL018907
|
SACHIN GOVIND BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B958C
|
|
SACHIN GOVIND BIRAJDAR
|
()
|
|
232
|
OMERGA
|
MH-20-035-030-001/31
(HANDRAL)
|
1820035000NRG24061120230181527
|
06/11/2023
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1820035WL018907
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B958E
|
|
SHIVANAND SAMBHAJI BIRAJDAR
|
()
|
|
233
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24061120230181529
|
06/11/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL018907
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9594
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
234
|
OMERGA
|
MH-20-035-030-001/407
(HANDRAL)
|
1820035000NRG24061120230181534
|
06/11/2023
|
SHOBHA SANJIV JADHAV
|
1820035WL018907
|
SHOBHA SANJIV JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B952E
|
|
SHOBHA SANJIV JADHAV
|
()
|
|
235
|
OMERGA
|
MH-20-035-030-001/408
(HANDRAL)
|
1820035000NRG24061120230181549
|
06/11/2023
|
KUSUM GOVIND KUMBHAR
|
1820035WL018908
|
KUSUM GOVIND KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C7
|
|
KUSUM GOVIND KUMBHAR
|
()
|
|
236
|
OMERGA
|
MH-20-035-030-001/438
(HANDRAL)
|
1820035000NRG24061120230181555
|
06/11/2023
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1820035WL018908
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9591
|
|
SHIDHESHWAR RAMLING BIRAJDAR
|
()
|
|
237
|
OMERGA
|
MH-20-035-030-001/60
(HANDRAL)
|
1820035000NRG24061120230181541
|
06/11/2023
|
SHANTABAI SIDRAM HATRAGE
|
1820035WL018907
|
SHANTABAI SIDRAM HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C5
|
|
SHANTABAI SIDRAM HATRAGE
|
()
|
|
238
|
OMERGA
|
MH-20-035-030-001/70
(HANDRAL)
|
1820035000NRG24061120230181561
|
06/11/2023
|
KISNABAI NARSING KUMBHAR
|
1820035WL018908
|
KISNABAI NARSING KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9593
|
|
KISNABAI NARSING KUMBHAR
|
()
|
|
239
|
OMERGA
|
MH-20-035-031-001/103
(HIPPRGARAOWADI)
|
1820035000NRG24061120230181365
|
06/11/2023
|
CHHAYABAI VYANKAT JAMADAR
|
1820035WL018886
|
CHHAYABAI VYANKAT JAMADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C6
|
|
CHHAYABAI VYANKAT JAMADAR
|
()
|
|
240
|
OMERGA
|
MH-20-035-041-001/1117
(KARALI)
|
1820035000NRG24061120230181565
|
06/11/2023
|
kalavati anandkumar kambale
|
1820035WL018909
|
kalavati anandkumar kambale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9533
|
|
kalavati anandkumar kambale
|
()
|
|
241
|
OMERGA
|
MH-20-035-041-001/249
(KARALI)
|
1820035000NRG24061120230181604
|
06/11/2023
|
NIRMLABAI RAM JOGDAND
|
1820035WL018915
|
NIRMLABAI RAM JOGDAND
|
1143
|
MAHG0004431
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004B952B
|
No Such Account
|
|
|
|
242
|
OMERGA
|
MH-20-035-041-001/249
(KARALI)
|
1820035000NRG24061120230181603
|
06/11/2023
|
RAM NAGA JOGDAND
|
1820035WL018915
|
RAM NAGA JOGDAND
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B952C
|
|
RAM NAGA JOGDAND
|
()
|
|
243
|
OMERGA
|
MH-20-035-069-002/136
(SANGVI (BHIKAR))
|
1820035000NRG24021120230180718
|
06/11/2023
|
DATTATRAY KASHINATH KAMBLE
|
1820035WL018821
|
DATTATRAY KASHINATH KAMBLE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B958D
|
|
DATTATRAY KASHINATH KAMBLE
|
()
|
|
244
|
OMERGA
|
MH-20-035-077-001/537
(TURORI)
|
1820035000NRG24061120230182040
|
06/11/2023
|
VANDANA VIDHVAN SOORAYVANSHI
|
1820035WL018948
|
VANDANA VIDHVAN SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9532
|
|
VANDANA VIDHVAN SOORAYVANSHI
|
()
|
|
245
|
OMERGA
|
MH-20-035-077-001/562
(TURORI)
|
1820035000NRG24061120230182041
|
06/11/2023
|
MAROTI RAOSAHEB GAIKWAD
|
1820035WL018948
|
MAROTI RAOSAHEB GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C8
|
|
MAROTI RAOSAHEB GAIKWAD
|
()
|
|
246
|
OMERGA
|
MH-20-035-077-001/702
(TURORI)
|
1820035000NRG24061120230182044
|
06/11/2023
|
RAM VITTHAL SOORAYVANSHI
|
1820035WL018948
|
RAM VITTHAL SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9596
|
|
RAM VITTHAL SOORAYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
247
|
OMERGA
|
MH-20-035-048-001/102
(KOREGAON)
|
1820035000NRG24061120230182028
|
06/11/2023
|
GOPAL KUNDALIK KHATAKE
|
1820035WL018946
|
GOPAL KUNDALIK KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9536
|
|
GOPAL KUNDALIK KHATAKE
|
()
|
|
248
|
OMERGA
|
MH-20-035-048-001/130
(KOREGAON)
|
1820035000NRG24061120230182029
|
06/11/2023
|
BANDU SHESHERAO PANDHARE
|
1820035WL018946
|
BANDU SHESHERAO PANDHARE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9535
|
|
BANDU SHESHERAO PANDHARE
|
()
|
|
249
|
OMERGA
|
MH-20-035-048-001/21
(KOREGAON)
|
1820035000NRG24061120230182030
|
06/11/2023
|
SHESHERAO RAMRAO MULE
|
1820035WL018946
|
SHESHERAO RAMRAO MULE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B95C3
|
|
SHESHERAO RAMRAO MULE
|
()
|
|
250
|
OMERGA
|
MH-20-035-048-001/90
(KOREGAON)
|
1820035000NRG24061120230182035
|
06/11/2023
|
GORAKH DATTU INGALE
|
1820035WL018946
|
GORAKH DATTU INGALE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9534
|
|
GORAKH DATTU INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407316
|
407316
|
|
|
|
|
|
|
|