|
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)
|
1820035000NRG24131020230165566
|
19/10/2023
|
LIMBARAJ GOVIND PAWAR
|
1820035WL016962
|
LIMBARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7BF
|
|
LIMBARAJ GOVIND PAWAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-008-001/533
(BEDGA)
|
1820035000NRG24131020230165567
|
19/10/2023
|
SHIVARAJ GOVIND PAWAR
|
1820035WL016962
|
SHIVARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7C0
|
|
SHIVARAJ GOVIND PAWAR
|
()
|
|
3
|
OMERGA
|
MH-20-035-048-001/231-C
(KOREGAON)
|
1820035000NRG24181020230168197
|
19/10/2023
|
Rajendra Naroba Khatke
|
1820035WL017321
|
Rajendra Naroba Khatke
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7B9
|
|
Rajendra Naroba Khatke
|
()
|
|
4
|
OMERGA
|
MH-20-035-049-001/17
(KOREGAONWADI)
|
1820035000NRG24181020230168008
|
19/10/2023
|
DILIP HARIBA SHENDAGE
|
1820035WL017303
|
DILIP HARIBA SHENDAGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7BA
|
|
DILIP HARIBA SHENDAGE
|
()
|
|
5
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24131020230165502
|
19/10/2023
|
NAGURAO GOVINDRAO VADDARE
|
1820035WL016961
|
NAGURAO GOVINDRAO VADDARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7BC
|
|
NAGURAO GOVINDRAO VADDARE
|
()
|
|
6
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24131020230165522
|
19/10/2023
|
SHANKUTALA GANESH SOMVANSHI
|
1820035WL016961
|
SHANKUTALA GANESH SOMVANSHI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7BD
|
|
SHANKUTALA GANESH SOMVANSHI
|
()
|
|
7
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24131020230165523
|
19/10/2023
|
SHARADABAI GOVIND SOMVANSHI
|
1820035WL016961
|
SHARADABAI GOVIND SOMVANSHI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7BE
|
|
SHARADABAI GOVIND SOMVANSHI
|
()
|
|
8
|
OMERGA
|
MH-20-035-055-001/73
(MALGIWADI)
|
1820035000NRG24131020230165538
|
19/10/2023
|
EAKNATH MARUTI KADAM
|
1820035WL016961
|
EAKNATH MARUTI KADAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7BB
|
|
EAKNATH MARUTI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-012-001/236
(BHUSNI)
|
1820035000NRG24161020230165870
|
19/10/2023
|
MARUTI SHIVRAM VASUDEV
|
1820035WL017036
|
MARUTI SHIVRAM VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C1
|
|
MARUTI SHIVRAM VASUDEV
|
()
|
|
10
|
OMERGA
|
MH-20-035-012-001/254
(BHUSNI)
|
1820035000NRG24161020230165872
|
19/10/2023
|
JAGDEVI PARMESHWAR MANDLE
|
1820035WL017036
|
JAGDEVI PARMESHWAR MANDLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D820
|
|
JAGDEVI PARMESHWAR MANDLE
|
()
|
|
11
|
OMERGA
|
MH-20-035-016-001/2582
(CHINCHOLI BHUYAR)
|
1820035000NRG24181020230168149
|
19/10/2023
|
RENUKA DATTATRAY PATIL
|
1820035WL017315
|
RENUKA DATTATRAY PATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C2
|
|
RENUKA DATTATRAY PATIL
|
()
|
|
12
|
OMERGA
|
MH-20-035-044-001/475
(KESHAR JAWALGA)
|
1820035000NRG24161020230165908
|
19/10/2023
|
SWATI RATNAKAR KASHETTI
|
1820035WL017039
|
SWATI RATNAKAR KASHETTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81F
|
|
SWATI RATNAKAR KASHETTI
|
()
|
|
13
|
OMERGA
|
MH-20-035-044-001/776
(KESHAR JAWALGA)
|
1820035000NRG24161020230165909
|
19/10/2023
|
AYYUB ABDULSHUKUR INAMDAR
|
1820035WL017039
|
AYYUB ABDULSHUKUR INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D80A
|
|
AYYUB ABDULSHUKUR INAMDAR
|
()
|
|
14
|
OMERGA
|
MH-20-035-044-001/776
(KESHAR JAWALGA)
|
1820035000NRG24161020230165910
|
19/10/2023
|
FARHAN AYYUB INAMDAR
|
1820035WL017039
|
FARHAN AYYUB INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D809
|
|
FARHAN AYYUB INAMDAR
|
()
|
|
15
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24161020230165912
|
19/10/2023
|
KARIM SIKANDAR INAMDAR
|
1820035WL017039
|
KARIM SIKANDAR INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81D
|
|
KARIM SIKANDAR INAMDAR
|
()
|
|
16
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24161020230165911
|
19/10/2023
|
SIKANDAR ISAK INAMDAR
|
1820035WL017039
|
SIKANDAR ISAK INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81E
|
|
SIKANDAR ISAK INAMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
OMERGA
|
MH-20-035-016-001/2611
(CHINCHOLI BHUYAR)
|
1820035000NRG24181020230167985
|
19/10/2023
|
ARCHANA JAYDEEP PATIL
|
1820035WL017300
|
ARCHANA JAYDEEP PATIL
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D808
|
|
ARCHANA JAYDEEP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-049-001/160
(KOREGAONWADI)
|
1820035000NRG24181020230168007
|
19/10/2023
|
MAINABAI MARTAND BACHAKE
|
1820035WL017303
|
MAINABAI MARTAND BACHAKE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81A
|
|
MAINABAI MARTAND BACHAKE
|
()
|
|
19
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24131020230165491
|
19/10/2023
|
DILIP MANIKA ADAVE
|
1820035WL016961
|
DILIP MANIKA ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C7
|
|
DILIP MANIKA ADAVE
|
()
|
|
20
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24131020230165492
|
19/10/2023
|
MANGAL DILIP ADAVE
|
1820035WL016961
|
MANGAL DILIP ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7CB
|
|
MANGAL DILIP ADAVE
|
()
|
|
21
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24131020230165493
|
19/10/2023
|
VIKRAM DILIP ADAVE
|
1820035WL016961
|
VIKRAM DILIP ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C4
|
|
VIKRAM DILIP ADAVE
|
()
|
|
22
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24131020230165495
|
19/10/2023
|
BALAJI VITHHAL URKE
|
1820035WL016961
|
BALAJI VITHHAL URKE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D807
|
|
BALAJI VITHHAL URKE
|
()
|
|
23
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24131020230165494
|
19/10/2023
|
MANGAL VITHHAL URKE
|
1820035WL016961
|
MANGAL VITHHAL URKE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C3
|
|
MANGAL VITHHAL URKE
|
()
|
|
24
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24131020230165498
|
19/10/2023
|
GOVIND SHRIPATI MUGLE
|
1820035WL016961
|
GOVIND SHRIPATI MUGLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7D0
|
No Such Account
|
|
|
|
25
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24131020230165499
|
19/10/2023
|
MOHRABAI GOVIND MUGLE
|
1820035WL016961
|
MOHRABAI GOVIND MUGLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C9
|
|
MOHRABAI GOVIND MUGLE
|
()
|
|
26
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24131020230165501
|
19/10/2023
|
RENUKA SATISH VADDARE
|
1820035WL016961
|
RENUKA SATISH VADDARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7CF
|
|
RENUKA SATISH VADDARE
|
()
|
|
27
|
OMERGA
|
MH-20-035-055-001/113
(MALGIWADI)
|
1820035000NRG24131020230165503
|
19/10/2023
|
SANGITA NAGURAO VADDARE
|
1820035WL016961
|
SANGITA NAGURAO VADDARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7CE
|
|
SANGITA NAGURAO VADDARE
|
()
|
|
28
|
OMERGA
|
MH-20-035-055-001/123
(MALGIWADI)
|
1820035000NRG24131020230165507
|
19/10/2023
|
SATISH RUDRA ADAVE
|
1820035WL016961
|
SATISH RUDRA ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C8
|
|
SATISH RUDRA ADAVE
|
()
|
|
29
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24131020230165508
|
19/10/2023
|
PALLAVI ABHAY MANE
|
1820035WL016961
|
PALLAVI ABHAY MANE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7CC
|
Account closed
|
|
|
|
30
|
OMERGA
|
MH-20-035-055-001/42
(MALGIWADI)
|
1820035000NRG24131020230165521
|
19/10/2023
|
MANGAL VISHAVNATH KADAM
|
1820035WL016961
|
MANGAL VISHAVNATH KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D806
|
|
MANGAL VISHAVNATH KADAM
|
()
|
|
31
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24131020230165534
|
19/10/2023
|
SATISH SADASHIV KADAM
|
1820035WL016961
|
SATISH SADASHIV KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D805
|
|
SATISH SADASHIV KADAM
|
()
|
|
32
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24131020230165535
|
19/10/2023
|
SHOBHA SATISH KADAM
|
1820035WL016961
|
SHOBHA SATISH KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D804
|
|
SHOBHA SATISH KADAM
|
()
|
|
33
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24131020230165546
|
19/10/2023
|
DATTATRYA KADAM
|
1820035WL016961
|
DATTATRYA KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C5
|
|
DATTATRYA KADAM
|
()
|
|
34
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24131020230165547
|
19/10/2023
|
DIGAMBAR NIVSU KADAM
|
1820035WL016961
|
DIGAMBAR NIVSU KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7C6
|
|
DIGAMBAR NIVSU KADAM
|
()
|
|
35
|
OMERGA
|
MH-20-035-055-001/91
(MALGIWADI)
|
1820035000NRG24131020230165548
|
19/10/2023
|
ARCHANA DATTATRE KADAM
|
1820035WL016961
|
ARCHANA DATTATRE KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7CA
|
|
ARCHANA DATTATRE KADAM
|
()
|
|
36
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24161020230165915
|
19/10/2023
|
DIGAMBER TUKARAM MORE
|
1820035WL017041
|
DIGAMBER TUKARAM MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81C
|
|
DIGAMBER TUKARAM MORE
|
()
|
|
37
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24161020230165916
|
19/10/2023
|
KASTURBAI DIGAMBER MORE
|
1820035WL017041
|
KASTURBAI DIGAMBER MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D81B
|
|
KASTURBAI DIGAMBER MORE
|
()
|
|
38
|
OMERGA
|
MH-20-035-075-001/308
(TRIKOLI)
|
1820035000NRG24161020230165918
|
19/10/2023
|
APPARAO SIDRAM BIRAJDAR
|
1820035WL017041
|
APPARAO SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7CD
|
|
APPARAO SIDRAM BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
OMERGA
|
MH-20-035-004-001/2015
(ASHTA (J))
|
1820035000NRG24181020230167997
|
19/10/2023
|
BASAVESHWAR SUKHDEV KAMBLE
|
1820035WL017302
|
BASAVESHWAR SUKHDEV KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D80E
|
|
MR BASVESWAR SUKHDEV KAMBLE
|
()
|
|
40
|
OMERGA
|
MH-20-035-008-001/130
(BEDGA)
|
1820035000NRG24131020230165554
|
19/10/2023
|
LALITA
|
1820035WL016962
|
LALITA
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7E4
|
|
MRS LALITA PRADIP MANE
|
()
|
|
41
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24131020230165559
|
19/10/2023
|
BHAGIRATHI ANGAD PAWAR
|
1820035WL016962
|
BHAGIRATHI ANGAD PAWAR
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7E3
|
|
MRS BHAGIRATHA ANGAD PAWAR
|
()
|
|
42
|
OMERGA
|
MH-20-035-008-001/390
(BEDGA)
|
1820035000NRG24131020230165560
|
19/10/2023
|
BEBABAI AMBADAS MANE
|
1820035WL016962
|
BEBABAI AMBADAS MANE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D811
|
|
MRS BEVABAI AMBADAS MANE
|
()
|
|
43
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24131020230165564
|
19/10/2023
|
AMBADAS VISHVANATH MANE
|
1820035WL016962
|
AMBADAS VISHVANATH MANE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7DE
|
|
MR AMBADAS VISHWANATH MANE
|
()
|
|
44
|
OMERGA
|
MH-20-035-008-001/50
(BEDGA)
|
1820035000NRG24131020230165565
|
19/10/2023
|
ARCHANA AMBADAS MANE
|
1820035WL016962
|
ARCHANA AMBADAS MANE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7DF
|
|
MRS ARCHANA AMBADAS MANE
|
()
|
|
45
|
OMERGA
|
MH-20-035-008-001/535
(BEDGA)
|
1820035000NRG24131020230165568
|
19/10/2023
|
LUGAJABAI GOVIND PAWAR
|
1820035WL016962
|
LUGAJABAI GOVIND PAWAR
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7E2
|
|
MRS LUGAJBAI GOVIND PAWAR
|
()
|
|
46
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24131020230165569
|
19/10/2023
|
KERBA SIDRAM KAMBLE
|
1820035WL016962
|
KERBA SIDRAM KAMBLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7E1
|
|
MR KERBA SIDRAM KAMBLE
|
()
|
|
47
|
OMERGA
|
MH-20-035-008-001/6
(BEDGA)
|
1820035000NRG24131020230165570
|
19/10/2023
|
SHOBHA KERBA KAMBLE
|
1820035WL016962
|
SHOBHA KERBA KAMBLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7E5
|
|
MISS SHOBHABAI KERBA KAMBLE
|
()
|
|
48
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24181020230168148
|
19/10/2023
|
GANGARAM ANNARAO BIRAJDAR
|
1820035WL017315
|
GANGARAM ANNARAO BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7E0
|
|
MR GANGARAM ANNARAO BIRAJDAR
|
()
|
|
49
|
OMERGA
|
MH-20-035-016-001/2661
(CHINCHOLI BHUYAR)
|
1820035000NRG24181020230168052
|
19/10/2023
|
ROHINI MANIK KOLI
|
1820035WL017306
|
ROHINI MANIK KOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7E6
|
|
MRS ROHINI MANIK KOLI
|
()
|
|
50
|
OMERGA
|
MH-20-035-055-001/102
(MALGIWADI)
|
1820035000NRG24131020230165490
|
19/10/2023
|
KARAN VYANKAT MANE
|
1820035WL016961
|
KARAN VYANKAT MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D812
|
|
MR KARAN VANKAT MANE
|
()
|
|
51
|
OMERGA
|
MH-20-035-069-002/112
(SANGVI (BHIKAR))
|
1820035000NRG24131020230165577
|
19/10/2023
|
VIDHYA GANESH MORE
|
1820035WL016962
|
VIDHYA GANESH MORE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D80F
|
|
MRS VIDYA GANESH MORE
|
()
|
|
52
|
OMERGA
|
MH-20-035-069-002/47
(SANGVI (BHIKAR))
|
1820035000NRG24131020230165585
|
19/10/2023
|
SUMANBAI KERNATH SURVASE
|
1820035WL016962
|
SUMANBAI KERNATH SURVASE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D810
|
|
MRS SUMAN KERNATH SURWASE
|
()
|
|
53
|
OMERGA
|
MH-20-035-072-001/334
(SUPATGAON)
|
1820035000NRG24191020230169200
|
19/10/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL017463
|
SHIVNANDA KALAPPA BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7E7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
54
|
OMERGA
|
MH-20-035-038-001/236
(KALADEV NIMBALA)
|
1820035000NRG24181020230168244
|
19/10/2023
|
RUKMIN PANDURANG DHONE
|
1820035WL017327
|
RUKMIN PANDURANG DHONE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7FC
|
|
MR RUKMIN PANDURANG DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
OMERGA
|
MH-20-035-004-001/2015
(ASHTA (J))
|
1820035000NRG24181020230167998
|
19/10/2023
|
NANDABAI BASAVESHWAR KAMBLE
|
1820035WL017302
|
NANDABAI BASAVESHWAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D80B
|
|
MRS NANDABAI BASAVESHWAR KAMBALE
|
()
|
|
56
|
OMERGA
|
MH-20-035-027-001/10
(GUGALGAON)
|
1820035000NRG24161020230165900
|
19/10/2023
|
DATTU PANDURANG KAMBLE
|
1820035WL017038
|
DATTU PANDURANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7E9
|
|
MR DATTU PANDURANG KAMBLE
|
()
|
|
57
|
OMERGA
|
MH-20-035-027-001/160
(GUGALGAON)
|
1820035000NRG24161020230165902
|
19/10/2023
|
BABAN VITHOBA KAMBLE
|
1820035WL017038
|
BABAN VITHOBA KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D80C
|
|
MR BABAN VITHAL KAMBLE
|
()
|
|
58
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24161020230165903
|
19/10/2023
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL017038
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7FB
|
|
MR LAXMAN RAGHUNATH BANSODE
|
()
|
|
59
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24161020230165904
|
19/10/2023
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL017038
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7EA
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
()
|
|
60
|
OMERGA
|
MH-20-035-027-001/490
(GUGALGAON)
|
1820035000NRG24161020230165906
|
19/10/2023
|
SIDHARTH DATTATRYA SALUNKHE
|
1820035WL017038
|
SIDHARTH DATTATRYA SALUNKHE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7FA
|
|
MR SIDDHARTH DATTU SALUNKHE
|
()
|
|
61
|
OMERGA
|
MH-20-035-048-001/213-C
(KOREGAON)
|
1820035000NRG24181020230168196
|
19/10/2023
|
Pandurang Baburao Khatke
|
1820035WL017321
|
Pandurang Baburao Khatke
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7E8
|
|
MR PANDURANG BABURAO KHATAKE
|
()
|
|
62
|
OMERGA
|
MH-20-035-069-002/109
(SANGVI (BHIKAR))
|
1820035000NRG24131020230165575
|
19/10/2023
|
TATAYARAO SHRIPATI MANE
|
1820035WL016962
|
TATAYARAO SHRIPATI MANE
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7F9
|
|
MR TATYARAO SHREEPATI MANE PATIL
|
()
|
|
63
|
OMERGA
|
MH-20-035-069-002/50
(SANGVI (BHIKAR))
|
1820035000NRG24131020230165586
|
19/10/2023
|
NILABAI SHIVAJI GAVDE
|
1820035WL016962
|
NILABAI SHIVAJI GAVDE
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D80D
|
|
MRS NILAVATI SHIVAJI GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
64
|
OMERGA
|
MH-20-035-052-001/979
(MADAJ)
|
1820035000NRG24161020230165914
|
19/10/2023
|
NANDA SAMBHAJI SUGAVE
|
1820035WL017040
|
NANDA SAMBHAJI SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7EB
|
|
MRS NANDABAI SAMBHAJI SUGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
OMERGA
|
MH-20-035-018-001/120
(DALIMB)
|
1820035000NRG24161020230165875
|
19/10/2023
|
HANMANT RAM PAVANE
|
1820035WL017037
|
HANMANT RAM PAVANE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F8
|
|
MR HANMANT RAM PAVNE
|
()
|
|
66
|
OMERGA
|
MH-20-035-018-001/14
(DALIMB)
|
1820035000NRG24161020230165879
|
19/10/2023
|
GOVIND BABURAO PAWAR
|
1820035WL017037
|
GOVIND BABURAO PAWAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7ED
|
|
MR GOVINAD PAWAR
|
()
|
|
67
|
OMERGA
|
MH-20-035-018-001/23
(DALIMB)
|
1820035000NRG24161020230165889
|
19/10/2023
|
FULABAI VISHVANATH BHALERAO
|
1820035WL017037
|
FULABAI VISHVANATH BHALERAO
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7EF
|
|
MRS FULABAI VISHWNATH BHALERAO
|
()
|
|
68
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24161020230165891
|
19/10/2023
|
AKTARBAI NADIM MUGALE
|
1820035WL017037
|
AKTARBAI NADIM MUGALE
|
00415
|
SBIN0021553
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230132D7EE
|
|
MRS AKHTARBEE NADIM MUGALE
|
()
|
|
69
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24161020230165890
|
19/10/2023
|
NADIM HASAN MUGALE
|
1820035WL017037
|
NADIM HASAN MUGALE
|
00415
|
SBIN0021553
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230132D7EC
|
|
MR NADIM HASAN MUGALE
|
()
|
|
70
|
OMERGA
|
MH-20-035-018-001/26
(DALIMB)
|
1820035000NRG24161020230165892
|
19/10/2023
|
VISHNU RAMESH KAMBLE
|
1820035WL017037
|
VISHNU RAMESH KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F3
|
|
MR VISHANU RAMESH KAMBLE
|
()
|
|
71
|
OMERGA
|
MH-20-035-018-001/351
(DALIMB)
|
1820035000NRG24161020230165894
|
19/10/2023
|
CHAYYA VENKAT PAWAR
|
1820035WL017037
|
CHAYYA VENKAT PAWAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F2
|
|
MRS CHAYABAI VYANKAT PAWAR
|
()
|
|
72
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24161020230165897
|
19/10/2023
|
SUNITA TULSHIRAM HULAGE
|
1820035WL017037
|
SUNITA TULSHIRAM HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F0
|
|
MRS SUNITA TULSHIDAS HULAGE
|
()
|
|
73
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24161020230165896
|
19/10/2023
|
TULSHIRAM APPAS HULAGE
|
1820035WL017037
|
TULSHIRAM APPAS HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F4
|
|
MR TULSHIDAS APPA HULAGE
|
()
|
|
74
|
OMERGA
|
MH-20-035-038-001/116
(KALADEV NIMBALA)
|
1820035000NRG24181020230168240
|
19/10/2023
|
SHRISHAILYA SHIVAPPA JEKEKURE
|
1820035WL017327
|
SHRISHAILYA SHIVAPPA JEKEKURE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7F1
|
|
MR SHRISHAIL SHIVPPA JAKEKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
75
|
OMERGA
|
MH-20-035-058-001/209
(MURALI)
|
1820035000NRG24161020230165761
|
19/10/2023
|
Yaseen Mahemood Mojanidar
|
1820035WL017006
|
Yaseen Mahemood Mojanidar
|
00415
|
SBIN0021960
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7F7
|
|
MR YASEEN MAHEMOOD MOJANIDAR
|
()
|
|
76
|
OMERGA
|
MH-20-035-058-001/223
(MURALI)
|
1820035000NRG24161020230165762
|
19/10/2023
|
Imran Aasadkha Patel
|
1820035WL017006
|
Imran Aasadkha Patel
|
00415
|
SBIN0021960
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7F5
|
|
MRS IMRAN ASHADKHAN PATEL
|
()
|
|
77
|
OMERGA
|
MH-20-035-058-001/8
(MURALI)
|
1820035000NRG24161020230165775
|
19/10/2023
|
RUBINA ABUL TAMBOLI
|
1820035WL017006
|
RUBINA ABUL TAMBOLI
|
00415
|
SBIN0021960
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7F6
|
|
MRS RUBINA ABUL TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
OMERGA
|
MH-20-035-005-001/3
(AURAD)
|
1820035000NRG24161020230165709
|
19/10/2023
|
VINAYAK SAMBHAJI GAIKWAD
|
1820035WL016992
|
VINAYAK SAMBHAJI GAIKWAD
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D803
|
|
VINAYAK SAMBHAJI GAIKWAD
|
()
|
|
79
|
OMERGA
|
MH-20-035-005-001/462
(AURAD)
|
1820035000NRG24161020230165711
|
19/10/2023
|
PARVATIBAI MADHAV GAIKWAD
|
1820035WL016992
|
PARVATIBAI MADHAV GAIKWAD
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D818
|
|
PARVATIBAI MADHAV GAIKWAD
|
()
|
|
80
|
OMERGA
|
MH-20-035-058-001/105
(MURALI)
|
1820035000NRG24161020230165755
|
19/10/2023
|
DILDAR MAHAMAD MOJANIDAR
|
1820035WL017006
|
DILDAR MAHAMAD MOJANIDAR
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D816
|
|
DILDAR MAHAMAD MOJANIDAR
|
()
|
|
81
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24161020230165759
|
19/10/2023
|
MAHEBUB ISMAIL TAMBOLI
|
1820035WL017006
|
MAHEBUB ISMAIL TAMBOLI
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7D1
|
|
MAHEBUB ISMAIL TAMBOLI
|
()
|
|
82
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24161020230165760
|
19/10/2023
|
SHAHENSABI MAHEBUB TAMBOLI
|
1820035WL017006
|
SHAHENSABI MAHEBUB TAMBOLI
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D7D2
|
|
SHAHENSABI MAHEBUB TAMBOLI
|
()
|
|
83
|
OMERGA
|
MH-20-035-058-001/23
(MURALI)
|
1820035000NRG24161020230165763
|
19/10/2023
|
SARDAR BABAULAL PATEL
|
1820035WL017006
|
SARDAR BABAULAL PATEL
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D819
|
|
SARDAR BABAULAL PATEL
|
()
|
|
84
|
OMERGA
|
MH-20-035-058-001/71
(MURALI)
|
1820035000NRG24161020230165773
|
19/10/2023
|
MINAKSHI ARUN PATIL
|
1820035WL017006
|
MINAKSHI ARUN PATIL
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D802
|
|
MINAKSHI ARUN PATIL
|
()
|
|
85
|
OMERGA
|
MH-20-035-058-001/84
(MURALI)
|
1820035000NRG24161020230165782
|
19/10/2023
|
ISMAIL SHAUKATALI JAMADAR
|
1820035WL017006
|
ISMAIL SHAUKATALI JAMADAR
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230132D817
|
|
ISMAIL SHAUKATALI JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
86
|
OMERGA
|
MH-20-035-011-002/207
(BHAGATWADI)
|
1820035000NRG24181020230167934
|
19/10/2023
|
SHIUBAI BABRUVAN CHIRE
|
1820035WL017295
|
SHIUBAI BABRUVAN CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D815
|
|
SHIUBAI BABRUVAN CHIRE
|
()
|
|
87
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24181020230167941
|
19/10/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL017297
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D814
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
88
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24131020230165537
|
19/10/2023
|
KALAVATI
|
1820035WL016961
|
KALAVATI
|
1143
|
MAHG0004419
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7D3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
OMERGA
|
MH-20-035-066-002/109
(PETHSANGVI)
|
1820035000NRG24191020230169326
|
19/10/2023
|
RUKMINBAI ARUN GAIKWAD
|
1820035WL017489
|
RUKMINBAI ARUN GAIKWAD
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7D4
|
|
RUKMINBAI ARUN GAIKWAD
|
()
|
|
90
|
OMERGA
|
MH-20-035-066-002/439
(PETHSANGVI)
|
1820035000NRG24191020230169327
|
19/10/2023
|
TEJABAI SANJAY SURAVASE
|
1820035WL017489
|
TEJABAI SANJAY SURAVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7D5
|
No Such Account
|
|
|
|
91
|
OMERGA
|
MH-20-035-066-002/553
(PETHSANGVI)
|
1820035000NRG24191020230169328
|
19/10/2023
|
SHALUBAI DIGAMBAR SURVASE
|
1820035WL017489
|
SHALUBAI DIGAMBAR SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7D6
|
|
SHALUBAI DIGAMBAR SURVASE
|
()
|
|
92
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24191020230169329
|
19/10/2023
|
ABHIMANYU VASANT SURVASE
|
1820035WL017489
|
ABHIMANYU VASANT SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D801
|
|
ABHIMANYU VASANT SURVASE
|
()
|
|
93
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24191020230169330
|
19/10/2023
|
SHAVANTABAI ABHIMANYU SURVASE
|
1820035WL017489
|
SHAVANTABAI ABHIMANYU SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D800
|
|
SHAVANTABAI ABHIMANYU SURVASE
|
()
|
|
94
|
OMERGA
|
MH-20-035-068-001/63
(SAMUDRAL)
|
1820035000NRG24181020230168216
|
19/10/2023
|
TEJABAI RAJENDRA DIGULE
|
1820035WL017324
|
TEJABAI RAJENDRA DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D813
|
|
TEJABAI RAJENDRA DIGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
OMERGA
|
MH-20-035-031-001/427
(HIPPRGARAOWADI)
|
1820035000NRG24181020230168189
|
19/10/2023
|
INDU SHRISH PATIL
|
1820035WL017320
|
INDU SHRISH PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7D7
|
|
INDU SHRISH PATIL
|
()
|
|
96
|
OMERGA
|
MH-20-035-069-002/136
(SANGVI (BHIKAR))
|
1820035000NRG24131020230165578
|
19/10/2023
|
DATTATRAY KASHINATH KAMBLE
|
1820035WL016962
|
DATTATRAY KASHINATH KAMBLE
|
1143
|
MAHG0004431
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230132D7FF
|
|
DATTATRAY KASHINATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
97
|
OMERGA
|
MH-20-035-048-001/102
(KOREGAON)
|
1820035000NRG24181020230168191
|
19/10/2023
|
GOPAL KUNDALIK KHATAKE
|
1820035WL017321
|
GOPAL KUNDALIK KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7DD
|
|
GOPAL KUNDALIK KHATAKE
|
()
|
|
98
|
OMERGA
|
MH-20-035-048-001/130
(KOREGAON)
|
1820035000NRG24181020230168192
|
19/10/2023
|
BANDU SHESHERAO PANDHARE
|
1820035WL017321
|
BANDU SHESHERAO PANDHARE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7DA
|
|
BANDU SHESHERAO PANDHARE
|
()
|
|
99
|
OMERGA
|
MH-20-035-048-001/199-B
(KOREGAON)
|
1820035000NRG24181020230168193
|
19/10/2023
|
Dyaneshwar Yadav Survase
|
1820035WL017321
|
Dyaneshwar Yadav Survase
|
1143
|
MAHG0004436
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7D8
|
No Such Account
|
|
|
|
100
|
OMERGA
|
MH-20-035-048-001/199-B
(KOREGAON)
|
1820035000NRG24181020230168194
|
19/10/2023
|
pratibha Dyaneshwar Survase
|
1820035WL017321
|
pratibha Dyaneshwar Survase
|
1143
|
MAHG0004436
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7D9
|
No Such Account
|
|
|
|
101
|
OMERGA
|
MH-20-035-048-001/199-B
(KOREGAON)
|
1820035000NRG24181020230168195
|
19/10/2023
|
rohit Dyaneshwar Survase
|
1820035WL017321
|
rohit Dyaneshwar Survase
|
1143
|
MAHG0004436
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230132D7DC
|
No Such Account
|
|
|
|
102
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24181020230168198
|
19/10/2023
|
SAKHARAM SHIVRAM KOLI
|
1820035WL017321
|
SAKHARAM SHIVRAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7DB
|
|
SAKHARAM SHIVRAM KOLI
|
()
|
|
103
|
OMERGA
|
MH-20-035-049-001/128
(KOREGAONWADI)
|
1820035000NRG24181020230168001
|
19/10/2023
|
RAJABAI HARIBA SHENDAGE
|
1820035WL017303
|
RAJABAI HARIBA SHENDAGE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7FD
|
|
RAJABAI HARIBA SHENDAGE
|
()
|
|
104
|
OMERGA
|
MH-20-035-049-001/89
(KOREGAONWADI)
|
1820035000NRG24181020230168014
|
19/10/2023
|
RAJENDRA MADHAV BACHAKE
|
1820035WL017303
|
RAJENDRA MADHAV BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230132D7FE
|
|
RAJENDRA MADHAV BACHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158613
|
158613
|
|
|
|
|
|
|
|