|
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-20-035-008-001/531
(BEDGA)
|
1820035000NRG24201020230170405
|
23/10/2023
|
LIMBARAJ GOVIND PAWAR
|
1820035WL017678
|
LIMBARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF4
|
|
LIMBARAJ GOVIND PAWAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-008-001/533
(BEDGA)
|
1820035000NRG24201020230170406
|
23/10/2023
|
SHIVARAJ GOVIND PAWAR
|
1820035WL017678
|
SHIVARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF5
|
|
SHIVARAJ GOVIND PAWAR
|
()
|
|
3
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24201020230170341
|
23/10/2023
|
NAGURAO GOVINDRAO VADDARE
|
1820035WL017677
|
NAGURAO GOVINDRAO VADDARE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9AF1
|
|
NAGURAO GOVINDRAO VADDARE
|
()
|
|
4
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24201020230170361
|
23/10/2023
|
SHANKUTALA GANESH SOMVANSHI
|
1820035WL017677
|
SHANKUTALA GANESH SOMVANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9AF2
|
|
SHANKUTALA GANESH SOMVANSHI
|
()
|
|
5
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24201020230170362
|
23/10/2023
|
SHARADABAI GOVIND SOMVANSHI
|
1820035WL017677
|
SHARADABAI GOVIND SOMVANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9AF3
|
|
SHARADABAI GOVIND SOMVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-012-001/236
(BHUSNI)
|
1820035000NRG24231020230171311
|
23/10/2023
|
MARUTI SHIVRAM VASUDEV
|
1820035WL017737
|
MARUTI SHIVRAM VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF6
|
|
MARUTI SHIVRAM VASUDEV
|
()
|
|
7
|
OMERGA
|
MH-20-035-040-001/17
(KANTEKUR)
|
1820035000NRG24231020230171221
|
23/10/2023
|
Ushabai
|
1820035WL017726
|
Ushabai
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFD
|
|
Ushabai
|
()
|
|
8
|
OMERGA
|
MH-20-035-044-001/151
(KESHAR JAWALGA)
|
1820035000NRG24231020230171224
|
23/10/2023
|
LAXMIBAI
|
1820035WL017727
|
LAXMIBAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFF
|
|
LAXMIBAI
|
()
|
|
9
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24231020230171225
|
23/10/2023
|
ROHINI SANTOSH RAJPUT
|
1820035WL017727
|
ROHINI SANTOSH RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFC
|
|
ROHINI SANTOSH RAJPUT
|
()
|
|
10
|
OMERGA
|
MH-20-035-044-001/474
(KESHAR JAWALGA)
|
1820035000NRG24231020230171228
|
23/10/2023
|
SONABAI PANDIT JAKOTE
|
1820035WL017727
|
SONABAI PANDIT JAKOTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF9
|
|
SONABAI PANDIT JAKOTE
|
()
|
|
11
|
OMERGA
|
MH-20-035-044-001/776
(KESHAR JAWALGA)
|
1820035000NRG24231020230171234
|
23/10/2023
|
AYYUB ABDULSHUKUR INAMDAR
|
1820035WL017727
|
AYYUB ABDULSHUKUR INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF7
|
|
AYYUB ABDULSHUKUR INAMDAR
|
()
|
|
12
|
OMERGA
|
MH-20-035-044-001/776
(KESHAR JAWALGA)
|
1820035000NRG24231020230171235
|
23/10/2023
|
FARHAN AYYUB INAMDAR
|
1820035WL017727
|
FARHAN AYYUB INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B00
|
|
FARHAN AYYUB INAMDAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-044-001/873
(KESHAR JAWALGA)
|
1820035000NRG24231020230171237
|
23/10/2023
|
SHAURAJ APPARAO GAIKWAD
|
1820035WL017727
|
SHAURAJ APPARAO GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AF8
|
|
SHAURAJ APPARAO GAIKWAD
|
()
|
|
14
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24231020230171239
|
23/10/2023
|
KARIM SIKANDAR INAMDAR
|
1820035WL017727
|
KARIM SIKANDAR INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFB
|
|
KARIM SIKANDAR INAMDAR
|
()
|
|
15
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24231020230171238
|
23/10/2023
|
SIKANDAR ISAK INAMDAR
|
1820035WL017727
|
SIKANDAR ISAK INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFA
|
|
SIKANDAR ISAK INAMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-051-001/106
(KUNHALI)
|
1820035000NRG24231020230171257
|
23/10/2023
|
KAUSHALYA
|
1820035WL017729
|
KAUSHALYA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B08
|
|
KAUSHALYA
|
()
|
|
17
|
OMERGA
|
MH-20-035-051-001/164
(KUNHALI)
|
1820035000NRG24231020230171264
|
23/10/2023
|
CHAYYABAI BALAJI GOJALE
|
1820035WL017729
|
CHAYYABAI BALAJI GOJALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B1B
|
|
CHAYYABAI BALAJI GOJALE
|
()
|
|
18
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24231020230171266
|
23/10/2023
|
HIRKANABAI BALBHIM ZAKADE
|
1820035WL017729
|
HIRKANABAI BALBHIM ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B07
|
|
HIRKANABAI BALBHIM ZAKADE
|
()
|
|
19
|
OMERGA
|
MH-20-035-051-001/208
(KUNHALI)
|
1820035000NRG24231020230171242
|
23/10/2023
|
TANGANAND
|
1820035WL017728
|
TANGANAND
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B0B
|
|
TANGANAND
|
()
|
|
20
|
OMERGA
|
MH-20-035-051-001/261
(KUNHALI)
|
1820035000NRG24231020230171268
|
23/10/2023
|
SOJARBAI BABU SURAYVANSHI
|
1820035WL017729
|
SOJARBAI BABU SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B06
|
|
SOJARBAI BABU SURAYVANSHI
|
()
|
|
21
|
OMERGA
|
MH-20-035-051-001/286
(KUNHALI)
|
1820035000NRG24231020230171245
|
23/10/2023
|
SANDHYA SANJIV BIRAJDAR
|
1820035WL017728
|
SANDHYA SANJIV BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B20
|
|
SANDHYA SANJIV BIRAJDAR
|
()
|
|
22
|
OMERGA
|
MH-20-035-051-001/286
(KUNHALI)
|
1820035000NRG24231020230171244
|
23/10/2023
|
SANJIV MAHADU BIRAJDAR
|
1820035WL017728
|
SANJIV MAHADU BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B1F
|
|
SANJIV MAHADU BIRAJDAR
|
()
|
|
23
|
OMERGA
|
MH-20-035-051-001/308
(KUNHALI)
|
1820035000NRG24231020230171246
|
23/10/2023
|
SANJAY SHIVAJI THORAT
|
1820035WL017728
|
SANJAY SHIVAJI THORAT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B39
|
|
SANJAY SHIVAJI THORAT
|
()
|
|
24
|
OMERGA
|
MH-20-035-051-001/31
(KUNHALI)
|
1820035000NRG24231020230171247
|
23/10/2023
|
GITA VISHNU BOLEGAVE
|
1820035WL017728
|
GITA VISHNU BOLEGAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B21
|
|
GITA VISHNU BOLEGAVE
|
()
|
|
25
|
OMERGA
|
MH-20-035-051-001/556
(KUNHALI)
|
1820035000NRG24231020230171249
|
23/10/2023
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
1820035WL017728
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B0C
|
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
()
|
|
26
|
OMERGA
|
MH-20-035-051-001/6700241
(KUNHALI)
|
1820035000NRG24231020230171252
|
23/10/2023
|
PRABHAKAR
|
1820035WL017728
|
PRABHAKAR
|
00051
|
MAHB0001134
|
162
|
162
|
Processed
|
10/11/2023
|
|
N102301AB9B0A
|
|
PRABHAKAR
|
()
|
|
27
|
OMERGA
|
MH-20-035-051-001/6700241
(KUNHALI)
|
1820035000NRG24231020230171253
|
23/10/2023
|
VACHALABAI
|
1820035WL017728
|
VACHALABAI
|
00051
|
MAHB0001134
|
162
|
162
|
Processed
|
10/11/2023
|
|
N102301AB9B09
|
|
VACHALABAI
|
()
|
|
28
|
OMERGA
|
MH-20-035-051-001/95
(KUNHALI)
|
1820035000NRG24231020230171255
|
23/10/2023
|
BHIMRAO DATTATRAY BANSODE
|
1820035WL017728
|
BHIMRAO DATTATRAY BANSODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B1C
|
|
BHIMRAO DATTATRAY BANSODE
|
()
|
|
29
|
OMERGA
|
MH-20-035-051-001/95
(KUNHALI)
|
1820035000NRG24231020230171256
|
23/10/2023
|
RAMABAI BHIMRAO BANSODE
|
1820035WL017728
|
RAMABAI BHIMRAO BANSODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B03
|
|
RAMABAI BHIMRAO BANSODE
|
()
|
|
30
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24201020230170330
|
23/10/2023
|
DILIP MANIKA ADAVE
|
1820035WL017677
|
DILIP MANIKA ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B13
|
|
DILIP MANIKA ADAVE
|
()
|
|
31
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24201020230170331
|
23/10/2023
|
MANGAL DILIP ADAVE
|
1820035WL017677
|
MANGAL DILIP ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B17
|
|
MANGAL DILIP ADAVE
|
()
|
|
32
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24201020230170332
|
23/10/2023
|
VIKRAM DILIP ADAVE
|
1820035WL017677
|
VIKRAM DILIP ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B10
|
|
VIKRAM DILIP ADAVE
|
()
|
|
33
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24201020230170334
|
23/10/2023
|
BALAJI VITHHAL URKE
|
1820035WL017677
|
BALAJI VITHHAL URKE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B01
|
|
BALAJI VITHHAL URKE
|
()
|
|
34
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24201020230170333
|
23/10/2023
|
MANGAL VITHHAL URKE
|
1820035WL017677
|
MANGAL VITHHAL URKE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B02
|
|
MANGAL VITHHAL URKE
|
()
|
|
35
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24201020230170337
|
23/10/2023
|
GOVIND SHRIPATI MUGLE
|
1820035WL017677
|
GOVIND SHRIPATI MUGLE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301AB9B2C
|
No Such Account
|
|
|
|
36
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24201020230170338
|
23/10/2023
|
MOHRABAI GOVIND MUGLE
|
1820035WL017677
|
MOHRABAI GOVIND MUGLE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B15
|
|
MOHRABAI GOVIND MUGLE
|
()
|
|
37
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24201020230170340
|
23/10/2023
|
RENUKA SATISH VADDARE
|
1820035WL017677
|
RENUKA SATISH VADDARE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B1A
|
|
RENUKA SATISH VADDARE
|
()
|
|
38
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24201020230170342
|
23/10/2023
|
SANGITA NAGURAO VADDARE
|
1820035WL017677
|
SANGITA NAGURAO VADDARE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B19
|
|
SANGITA NAGURAO VADDARE
|
()
|
|
39
|
OMERGA
|
MH-20-035-055-001/123
(MALGIWADI)
|
1820035000NRG24201020230170346
|
23/10/2023
|
SATISH RUDRA ADAVE
|
1820035WL017677
|
SATISH RUDRA ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B14
|
|
SATISH RUDRA ADAVE
|
()
|
|
40
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24201020230170347
|
23/10/2023
|
PALLAVI ABHAY MANE
|
1820035WL017677
|
PALLAVI ABHAY MANE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301AB9B18
|
Account closed
|
|
|
|
41
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24201020230170373
|
23/10/2023
|
SATISH SADASHIV KADAM
|
1820035WL017677
|
SATISH SADASHIV KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B0E
|
|
SATISH SADASHIV KADAM
|
()
|
|
42
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24201020230170374
|
23/10/2023
|
SHOBHA SATISH KADAM
|
1820035WL017677
|
SHOBHA SATISH KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B0F
|
|
SHOBHA SATISH KADAM
|
()
|
|
43
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24201020230170385
|
23/10/2023
|
DATTATRYA KADAM
|
1820035WL017677
|
DATTATRYA KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B11
|
|
DATTATRYA KADAM
|
()
|
|
44
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24201020230170386
|
23/10/2023
|
DIGAMBAR NIVSU KADAM
|
1820035WL017677
|
DIGAMBAR NIVSU KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B12
|
|
DIGAMBAR NIVSU KADAM
|
()
|
|
45
|
OMERGA
|
MH-20-035-055-001/91
(MALGIWADI)
|
1820035000NRG24201020230170387
|
23/10/2023
|
ARCHANA DATTATRE KADAM
|
1820035WL017677
|
ARCHANA DATTATRE KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B16
|
|
ARCHANA DATTATRE KADAM
|
()
|
|
46
|
OMERGA
|
MH-20-035-075-001/201
(TRIKOLI)
|
1820035000NRG24231020230171297
|
23/10/2023
|
KADAJI GUNDA SURVAS
|
1820035WL017736
|
KADAJI GUNDA SURVAS
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B05
|
|
KADAJI GUNDA SURVAS
|
()
|
|
47
|
OMERGA
|
MH-20-035-075-001/201
(TRIKOLI)
|
1820035000NRG24231020230171299
|
23/10/2023
|
mahesh kadaji survase
|
1820035WL017736
|
mahesh kadaji survase
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B04
|
|
mahesh kadaji survase
|
()
|
|
48
|
OMERGA
|
MH-20-035-075-001/201
(TRIKOLI)
|
1820035000NRG24231020230171298
|
23/10/2023
|
RAJABAI KADAJI SURVASE
|
1820035WL017736
|
RAJABAI KADAJI SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B1E
|
|
RAJABAI KADAJI SURVASE
|
()
|
|
49
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24231020230171301
|
23/10/2023
|
DIGAMBER TUKARAM MORE
|
1820035WL017736
|
DIGAMBER TUKARAM MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9AFE
|
|
DIGAMBER TUKARAM MORE
|
()
|
|
50
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24231020230171302
|
23/10/2023
|
KASTURBAI DIGAMBER MORE
|
1820035WL017736
|
KASTURBAI DIGAMBER MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B0D
|
|
KASTURBAI DIGAMBER MORE
|
()
|
|
51
|
OMERGA
|
MH-20-035-075-001/308
(TRIKOLI)
|
1820035000NRG24231020230171304
|
23/10/2023
|
APPARAO SIDRAM BIRAJDAR
|
1820035WL017736
|
APPARAO SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B1D
|
|
APPARAO SIDRAM BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51648
|
51648
|
|
|
|
|
|
|
|
|
52
|
OMERGA
|
MH-20-035-008-001/130
(BEDGA)
|
1820035000NRG24201020230170393
|
23/10/2023
|
LALITA
|
1820035WL017678
|
LALITA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B32
|
|
MRS LALITA PRADIP MANE
|
()
|
|
53
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24201020230170398
|
23/10/2023
|
BHAGIRATHI ANGAD PAWAR
|
1820035WL017678
|
BHAGIRATHI ANGAD PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B31
|
|
MRS BHAGIRATHA ANGAD PAWAR
|
()
|
|
54
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24201020230170403
|
23/10/2023
|
AMBADAS VISHVANATH MANE
|
1820035WL017678
|
AMBADAS VISHVANATH MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B2D
|
|
MR AMBADAS VISHWANATH MANE
|
()
|
|
55
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24201020230170404
|
23/10/2023
|
ARCHANA AMBADAS MANE
|
1820035WL017678
|
ARCHANA AMBADAS MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B2E
|
|
MRS ARCHANA AMBADAS MANE
|
()
|
|
56
|
OMERGA
|
MH-20-035-008-001/535
(BEDGA)
|
1820035000NRG24201020230170407
|
23/10/2023
|
LUGAJABAI GOVIND PAWAR
|
1820035WL017678
|
LUGAJABAI GOVIND PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B30
|
|
MRS LUGAJBAI GOVIND PAWAR
|
()
|
|
57
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24201020230170408
|
23/10/2023
|
KERBA SIDRAM KAMBLE
|
1820035WL017678
|
KERBA SIDRAM KAMBLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B2F
|
|
MR KERBA SIDRAM KAMBLE
|
()
|
|
58
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24201020230170409
|
23/10/2023
|
SHOBHA KERBA KAMBLE
|
1820035WL017678
|
SHOBHA KERBA KAMBLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B33
|
|
MISS SHOBHABAI KERBA KAMBLE
|
()
|
|
59
|
OMERGA
|
MH-20-035-038-001/454
(KALADEV NIMBALA)
|
1820035000NRG24231020230171315
|
23/10/2023
|
GHANSHYAM MULCHAND LADDA
|
1820035WL017738
|
GHANSHYAM MULCHAND LADDA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AB9B29
|
No Such Account
|
|
|
|
60
|
OMERGA
|
MH-20-035-057-001/1415
(MULAJ)
|
1820035000NRG24231020230171277
|
23/10/2023
|
ARJUN HANAMANT DANDAGULE
|
1820035WL017732
|
ARJUN HANAMANT DANDAGULE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3A
|
|
MR ARJUN DANDGULE
|
()
|
|
61
|
OMERGA
|
MH-20-035-069-002/112
(SANGVI (BHIKAR))
|
1820035000NRG24201020230170416
|
23/10/2023
|
VIDHYA GANESH MORE
|
1820035WL017678
|
VIDHYA GANESH MORE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B27
|
|
MRS VIDYA GANESH MORE
|
()
|
|
62
|
OMERGA
|
MH-20-035-069-002/47
(SANGVI (BHIKAR))
|
1820035000NRG24201020230170424
|
23/10/2023
|
SUMANBAI KERNATH SURVASE
|
1820035WL017678
|
SUMANBAI KERNATH SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B26
|
|
MRS SUMAN KERNATH SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
63
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24231020230171226
|
23/10/2023
|
SANTOSH MOHANSING RAJPUT
|
1820035WL017727
|
SANTOSH MOHANSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B22
|
|
MR SANTOSH MOHANSINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
OMERGA
|
MH-20-035-057-001/1152
(MULAJ)
|
1820035000NRG24231020230171274
|
23/10/2023
|
SHAMAL NAGESH DANDAGULE
|
1820035WL017732
|
SHAMAL NAGESH DANDAGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3B
|
|
MRS SHAMAL NAGU DANDGULE
|
()
|
|
65
|
OMERGA
|
MH-20-035-057-001/1301
(MULAJ)
|
1820035000NRG24231020230171276
|
23/10/2023
|
KALPANA SAMBHAJI SURYWANSHI
|
1820035WL017732
|
KALPANA SAMBHAJI SURYWANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B34
|
|
MS RADHIKA SAMBHAJI SURYWANSHI
|
()
|
|
66
|
OMERGA
|
MH-20-035-057-001/1301
(MULAJ)
|
1820035000NRG24231020230171275
|
23/10/2023
|
SAMBHAJI SHRIMANT SURYWANSHI
|
1820035WL017732
|
SAMBHAJI SHRIMANT SURYWANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B35
|
|
MR SAMBHAJI SHRIMANT SURYAVANSHI
|
()
|
|
67
|
OMERGA
|
MH-20-035-057-001/1415
(MULAJ)
|
1820035000NRG24231020230171278
|
23/10/2023
|
MANGAL ARJUN DANGULE
|
1820035WL017732
|
MANGAL ARJUN DANGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3F
|
|
MRS MANGAL ARJUN DANDGULE
|
()
|
|
68
|
OMERGA
|
MH-20-035-057-001/322
(MULAJ)
|
1820035000NRG24231020230171279
|
23/10/2023
|
SANTOSHI BALU KAMBLE
|
1820035WL017732
|
SANTOSHI BALU KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B2A
|
|
MRS SANTOSHI BALASAHEB KAMBALE
|
()
|
|
69
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24231020230171281
|
23/10/2023
|
SAKHUBAI SIDRAM DANDGULE
|
1820035WL017732
|
SAKHUBAI SIDRAM DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3D
|
|
MRS SAKHUBAI SIDRAM DANDAGULE
|
()
|
|
70
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24231020230171280
|
23/10/2023
|
SIDRAM HAMNAT DANDGULE
|
1820035WL017732
|
SIDRAM HAMNAT DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B40
|
|
MR SIDRAM HANMANT DANDAGULE
|
()
|
|
71
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24231020230171283
|
23/10/2023
|
FIROJ MAHTAB VADIKAR
|
1820035WL017732
|
FIROJ MAHTAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3C
|
|
MR FIROJ MEHTAB WADIKAR
|
()
|
|
72
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24231020230171282
|
23/10/2023
|
KARIM MAHATAB VADIKAR
|
1820035WL017732
|
KARIM MAHATAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B3E
|
|
MR KARIM MAHETAB WADIKAR
|
()
|
|
73
|
OMERGA
|
MH-20-035-057-001/94
(MULAJ)
|
1820035000NRG24231020230171284
|
23/10/2023
|
MANIK VISHVANATH SHINDE
|
1820035WL017732
|
MANIK VISHVANATH SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B23
|
|
MR MANIK VISHWANATH SHINDE
|
()
|
|
74
|
OMERGA
|
MH-20-035-057-001/99
(MULAJ)
|
1820035000NRG24231020230171285
|
23/10/2023
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
1820035WL017732
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B2B
|
|
MRS SHANTABAI SAMBHAJI SURYAWANSHI
|
()
|
|
75
|
OMERGA
|
MH-20-035-069-002/109
(SANGVI (BHIKAR))
|
1820035000NRG24201020230170414
|
23/10/2023
|
TATAYARAO SHRIPATI MANE
|
1820035WL017678
|
TATAYARAO SHRIPATI MANE
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B28
|
|
MR TATYARAO SHREEPATI MANE PATIL
|
()
|
|
76
|
OMERGA
|
MH-20-035-069-002/50
(SANGVI (BHIKAR))
|
1820035000NRG24201020230170425
|
23/10/2023
|
NILABAI SHIVAJI GAVDE
|
1820035WL017678
|
NILABAI SHIVAJI GAVDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B25
|
|
MRS NILAVATI SHIVAJI GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
77
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24201020230170376
|
23/10/2023
|
KALAVATI
|
1820035WL017677
|
KALAVATI
|
1143
|
MAHG0004419
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301AB9B36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
78
|
OMERGA
|
MH-20-035-066-002/439
(PETHSANGVI)
|
1820035000NRG24231020230171293
|
23/10/2023
|
TEJABAI SANJAY SURAVASE
|
1820035WL017735
|
TEJABAI SANJAY SURAVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AB9B37
|
No Such Account
|
|
|
|
79
|
OMERGA
|
MH-20-035-066-002/553
(PETHSANGVI)
|
1820035000NRG24231020230171295
|
23/10/2023
|
SHALUBAI DIGAMBAR SURVASE
|
1820035WL017735
|
SHALUBAI DIGAMBAR SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB9B38
|
|
SHALUBAI DIGAMBAR SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
OMERGA
|
MH-20-035-069-002/136
(SANGVI (BHIKAR))
|
1820035000NRG24201020230170417
|
23/10/2023
|
DATTATRAY KASHINATH KAMBLE
|
1820035WL017678
|
DATTATRAY KASHINATH KAMBLE
|
1143
|
MAHG0004431
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AB9B24
|
|
DATTATRAY KASHINATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121263
|
121263
|
|
|
|
|
|
|
|