|
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-20-035-015-001/830
(CHINCHOLI (J))
|
1820035000NRG24150620230036815
|
16/06/2023
|
ANKUSH BASWARAJ TANAVADE
|
1820035WL003362
|
ANKUSH BASWARAJ TANAVADE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC3
|
|
ANKUSH BASWARAJ TANAVADE
|
()
|
|
2
|
OMERGA
|
MH-20-035-017-001/255
(DABKA)
|
1820035000NRG24150620230036971
|
16/06/2023
|
VARSHA UMESH PAWAR
|
1820035WL003381
|
VARSHA UMESH PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC2
|
|
VARSHA UMESH PAWAR
|
()
|
|
3
|
OMERGA
|
MH-20-035-041-001/1061
(KARALI)
|
1820035000NRG24150620230037121
|
16/06/2023
|
DHANARAJ BALIRAM DUDHABHATE
|
1820035WL003403
|
DHANARAJ BALIRAM DUDHABHATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC1
|
|
DHANARAJ BALIRAM DUDHABHATE
|
()
|
|
4
|
OMERGA
|
MH-20-035-057-001/1181
(MULAJ)
|
1820035000NRG24150620230037026
|
16/06/2023
|
SHANKAR MANIK BHOSALE
|
1820035WL003388
|
SHANKAR MANIK BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC4
|
|
SHANKAR MANIK BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-009-001/1423
(BELAMB)
|
1820035000NRG24150620230036698
|
16/06/2023
|
SIDDHRAJ SURYAKANT KALSHETTI
|
1820035WL003354
|
SIDDHRAJ SURYAKANT KALSHETTI
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DBB
|
|
SIDDHRAJ SURYAKANT KALSHETTI
|
()
|
|
6
|
OMERGA
|
MH-20-035-009-001/1424
(BELAMB)
|
1820035000NRG24150620230036699
|
16/06/2023
|
NIKHIL SHRADDHANAND SWAMI
|
1820035WL003354
|
NIKHIL SHRADDHANAND SWAMI
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DB5
|
|
NIKHIL SHRADDHANAND SWAMI
|
()
|
|
7
|
OMERGA
|
MH-20-035-009-001/1426
(BELAMB)
|
1820035000NRG24150620230036701
|
16/06/2023
|
SWAPANIL GAUEISHANKAR MAGI
|
1820035WL003354
|
SWAPANIL GAUEISHANKAR MAGI
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DB6
|
|
SWAPANIL GAUEISHANKAR MAGI
|
()
|
|
8
|
OMERGA
|
MH-20-035-012-001/140
(BHUSNI)
|
1820035000NRG24150620230036712
|
16/06/2023
|
SUNANDA DATTU KOLI
|
1820035WL003355
|
SUNANDA DATTU KOLI
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D7D
|
|
SUNANDA DATTU KOLI
|
()
|
|
9
|
OMERGA
|
MH-20-035-012-001/28
(BHUSNI)
|
1820035000NRG24150620230036751
|
16/06/2023
|
SANJAY PARMESHVAR NANDIKOLE
|
1820035WL003357
|
SANJAY PARMESHVAR NANDIKOLE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DBF
|
|
SANJAY PARMESHVAR NANDIKOLE
|
()
|
|
10
|
OMERGA
|
MH-20-035-012-001/322
(BHUSNI)
|
1820035000NRG24150620230036756
|
16/06/2023
|
SHIVALILA UMAKANT BIRAJDAR
|
1820035WL003357
|
SHIVALILA UMAKANT BIRAJDAR
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D7C
|
|
SHIVALILA UMAKANT BIRAJDAR
|
()
|
|
11
|
OMERGA
|
MH-20-035-012-001/333
(BHUSNI)
|
1820035000NRG24150620230036739
|
16/06/2023
|
PEMLA SHARANAPPA KADLE
|
1820035WL003356
|
PEMLA SHARANAPPA KADLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB7
|
|
PEMLA SHARANAPPA KADLE
|
()
|
|
12
|
OMERGA
|
MH-20-035-012-001/463
(BHUSNI)
|
1820035000NRG24150620230036725
|
16/06/2023
|
ADAPPA DHULAPPA DUDHABHATE
|
1820035WL003355
|
ADAPPA DHULAPPA DUDHABHATE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DB8
|
|
ADAPPA DHULAPPA DUDHABHATE
|
()
|
|
13
|
OMERGA
|
MH-20-035-012-001/463
(BHUSNI)
|
1820035000NRG24150620230036726
|
16/06/2023
|
SAROJA ADAPPADUDHABHATE
|
1820035WL003355
|
SAROJA ADAPPADUDHABHATE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DD8
|
|
SAROJA ADAPPADUDHABHATE
|
()
|
|
14
|
OMERGA
|
MH-20-035-012-001/485
(BHUSNI)
|
1820035000NRG24150620230036766
|
16/06/2023
|
tippabai gurappa vhanaje
|
1820035WL003358
|
tippabai gurappa vhanaje
|
00051
|
MAHB0000146
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623025D5DBC
|
|
tippabai gurappa vhanaje
|
()
|
|
15
|
OMERGA
|
MH-20-035-012-001/506
(BHUSNI)
|
1820035000NRG24150620230036728
|
16/06/2023
|
VIRBHADRAYYA
|
1820035WL003355
|
VIRBHADRAYYA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DD5
|
|
VIRBHADRAYYA
|
()
|
|
16
|
OMERGA
|
MH-20-035-040-001/13
(KANTEKUR)
|
1820035000NRG24150620230037112
|
16/06/2023
|
SARASWATI VISHVANATH KOLI
|
1820035WL003401
|
SARASWATI VISHVANATH KOLI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DBD
|
|
SARASWATI VISHVANATH KOLI
|
()
|
|
17
|
OMERGA
|
MH-20-035-040-001/2
(KANTEKUR)
|
1820035000NRG24150620230037116
|
16/06/2023
|
AVDUT
|
1820035WL003402
|
AVDUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DBE
|
|
AVDUT
|
()
|
|
18
|
OMERGA
|
MH-20-035-040-001/2
(KANTEKUR)
|
1820035000NRG24150620230037118
|
16/06/2023
|
SUREKHA AVDUT KAMB
|
1820035WL003402
|
SUREKHA AVDUT KAMB
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DD4
|
|
SUREKHA AVDUT KAMB
|
()
|
|
19
|
OMERGA
|
MH-20-035-040-001/52
(KANTEKUR)
|
1820035000NRG24150620230037109
|
16/06/2023
|
SANGEETA
|
1820035WL003400
|
SANGEETA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB9
|
|
SANGEETA
|
()
|
|
20
|
OMERGA
|
MH-20-035-040-001/54
(KANTEKUR)
|
1820035000NRG24150620230037110
|
16/06/2023
|
DILIP AMBADAS SHINDE
|
1820035WL003400
|
DILIP AMBADAS SHINDE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DD6
|
|
DILIP AMBADAS SHINDE
|
()
|
|
21
|
OMERGA
|
MH-20-035-040-001/7
(KANTEKUR)
|
1820035000NRG24150620230037114
|
16/06/2023
|
SIDRAM SIDHA KAMBLE
|
1820035WL003401
|
SIDRAM SIDHA KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DD7
|
|
SIDRAM SIDHA KAMBLE
|
()
|
|
22
|
OMERGA
|
MH-20-035-050-001/67
(KOTHALI)
|
1820035000NRG24150620230037247
|
16/06/2023
|
PARVATI ROHIDAS KAMBLE
|
1820035WL003414
|
PARVATI ROHIDAS KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DBA
|
|
PARVATI ROHIDAS KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
23
|
OMERGA
|
MH-20-035-016-001/2611
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036832
|
16/06/2023
|
ARCHANA JAYDEEP PATIL
|
1820035WL003365
|
ARCHANA JAYDEEP PATIL
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB4
|
|
ARCHANA JAYDEEP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-038-001/201
(KALADEV NIMBALA)
|
1820035000NRG24150620230037099
|
16/06/2023
|
DHANRAJ MARUTI BHANDE
|
1820035WL003399
|
DHANRAJ MARUTI BHANDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D7E
|
|
DHANRAJ MARUTI BHANDE
|
()
|
|
25
|
OMERGA
|
MH-20-035-047-001/14
(KORAL)
|
1820035000NRG24150620230037148
|
16/06/2023
|
PRATIBHA BALAJI SURVASE
|
1820035WL003407
|
PRATIBHA BALAJI SURVASE
|
00051
|
MAHB0000998
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D7F
|
|
PRATIBHA BALAJI SURVASE
|
()
|
|
26
|
OMERGA
|
MH-20-035-047-001/527
(KORAL)
|
1820035000NRG24150620230037153
|
16/06/2023
|
TUKARAM NABA PAWAR
|
1820035WL003407
|
TUKARAM NABA PAWAR
|
00051
|
MAHB0000998
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DD3
|
|
TUKARAM NABA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
27
|
OMERGA
|
MH-20-035-012-001/428
(BHUSNI)
|
1820035000NRG24150620230036724
|
16/06/2023
|
MAHADAPPA UMRAO WHANAJE
|
1820035WL003355
|
MAHADAPPA UMRAO WHANAJE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D81
|
|
MAHADAPPA UMRAO WHANAJE
|
()
|
|
28
|
OMERGA
|
MH-20-035-016-001/354
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036853
|
16/06/2023
|
GULABAI BALAJI JOMADHE
|
1820035WL003367
|
GULABAI BALAJI JOMADHE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB1
|
|
GULABAI BALAJI JOMADHE
|
()
|
|
29
|
OMERGA
|
MH-20-035-033-001/809
(JAKEKUR)
|
1820035000NRG24150620230037072
|
16/06/2023
|
SAMBHAJI PREMANATH KAMBLE
|
1820035WL003394
|
SAMBHAJI PREMANATH KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB2
|
|
SAMBHAJI PREMANATH KAMBLE
|
()
|
|
30
|
OMERGA
|
MH-20-035-075-001/16
(TRIKOLI)
|
1820035000NRG24150620230037306
|
16/06/2023
|
RAMESH PRABHU SHINDE
|
1820035WL003422
|
RAMESH PRABHU SHINDE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB3
|
|
RAMESH PRABHU SHINDE
|
()
|
|
31
|
OMERGA
|
MH-20-035-075-001/314
(TRIKOLI)
|
1820035000NRG24150620230037310
|
16/06/2023
|
SATYABHAMA BALAJI MUGALE
|
1820035WL003422
|
SATYABHAMA BALAJI MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D80
|
|
SATYABHAMA BALAJI MUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
32
|
OMERGA
|
MH-20-035-016-001/2595
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036830
|
16/06/2023
|
BALASAHEB DIGAMBAR BIRAJDAR
|
1820035WL003364
|
BALASAHEB DIGAMBAR BIRAJDAR
|
00165
|
IBKL0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC0
|
|
BALASAHEB DIGAMBAR BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
OMERGA
|
MH-20-035-013-001/187
(BORI)
|
1820035000NRG24150620230036778
|
16/06/2023
|
RAMA BALAJI KAMBLE
|
1820035WL003359
|
RAMA BALAJI KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA7
|
|
MRS RAMA BALAJI KAMBLE
|
()
|
|
34
|
OMERGA
|
MH-20-035-013-001/288
(BORI)
|
1820035000NRG24150620230036800
|
16/06/2023
|
SHANKAR BHANUDAS INGALE
|
1820035WL003360
|
SHANKAR BHANUDAS INGALE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA9
|
|
MR SHANKAR BHANUDAS INGALE
|
()
|
|
35
|
OMERGA
|
MH-20-035-043-001/1326
(KAVTHA)
|
1820035000NRG24150620230037127
|
16/06/2023
|
SATISH GOVIND RATHOD
|
1820035WL003404
|
SATISH GOVIND RATHOD
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA8
|
|
MR SATISH GOVIND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
OMERGA
|
MH-20-035-015-001/830
(CHINCHOLI (J))
|
1820035000NRG24150620230036813
|
16/06/2023
|
KIRTIKUMAR BASAWRAJ TANWADE
|
1820035WL003362
|
KIRTIKUMAR BASAWRAJ TANWADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D8C
|
|
MR KIRTIKUMAR BASVRAJ TANAVDE
|
()
|
|
37
|
OMERGA
|
MH-20-035-016-001/141
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036907
|
16/06/2023
|
NAVAJ MAHATAB SHAIKH
|
1820035WL003374
|
NAVAJ MAHATAB SHAIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC9
|
|
MR NAVAJ MAHATAB SHAIKH
|
()
|
|
38
|
OMERGA
|
MH-20-035-016-001/2094
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036874
|
16/06/2023
|
PRAKASH BHAURAO SHINDE
|
1820035WL003370
|
PRAKASH BHAURAO SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D89
|
|
MR PRAKASH BHAURAO SHINDE
|
()
|
|
39
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036819
|
16/06/2023
|
SUNITA SHRAVAN VAKALE
|
1820035WL003363
|
SUNITA SHRAVAN VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCA
|
|
MISS SUNITA SHRAVAN WAKLE
|
()
|
|
40
|
OMERGA
|
MH-20-035-016-001/2135
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036890
|
16/06/2023
|
RAJABAI TRIMBAK JADHAV
|
1820035WL003372
|
RAJABAI TRIMBAK JADHAV
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5DA5
|
|
MRS RAJABAI TRYAMBAK JADHAV
|
()
|
|
41
|
OMERGA
|
MH-20-035-016-001/234
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036879
|
16/06/2023
|
VAISHALI
|
1820035WL003370
|
VAISHALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC8
|
|
MRS VAISHALI BALVANT GAIKWAD
|
()
|
|
42
|
OMERGA
|
MH-20-035-016-001/2638
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230034901
|
16/06/2023
|
SHOBHA BALAJI GADEKAR
|
1820035WL003203
|
SHOBHA BALAJI GADEKAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D8B
|
|
MRS SHOBHA BALAJI GADEKAR
|
()
|
|
43
|
OMERGA
|
MH-20-035-016-001/277
(CHINCHOLI BHUYAR)
|
1820035000NRG24150620230036833
|
16/06/2023
|
ARVIND KHANDU BIRAJDAR
|
1820035WL003365
|
ARVIND KHANDU BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC7
|
|
MR ARVIND KHANDU BIRAJDAR
|
()
|
|
44
|
OMERGA
|
MH-20-035-017-001/256
(DABKA)
|
1820035000NRG24150620230036972
|
16/06/2023
|
RAHUL DNYANESHWAR PAWAR
|
1820035WL003381
|
RAHUL DNYANESHWAR PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA6
|
|
MR RAHUL DNYANESHWAR PAWAR
|
()
|
|
45
|
OMERGA
|
MH-20-035-017-001/258
(DABKA)
|
1820035000NRG24150620230036974
|
16/06/2023
|
JYOTIBA SHESHERAO PAWAR
|
1820035WL003381
|
JYOTIBA SHESHERAO PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D8A
|
|
MR JYOTIBA SHESHERAO PAWAR
|
()
|
|
46
|
OMERGA
|
MH-20-035-049-001/144
(KOREGAONWADI)
|
1820035000NRG24150620230037179
|
16/06/2023
|
DHONDIRAM DEVIDAS BACHAKE
|
1820035WL003410
|
DHONDIRAM DEVIDAS BACHAKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D88
|
|
MR DHONDIRAM DEVIDAS BACHAKE
|
()
|
|
47
|
OMERGA
|
MH-20-035-073-001/901
(TALMOD)
|
1820035000NRG24150620230037303
|
16/06/2023
|
MADHAV HANMANT MORE
|
1820035WL003420
|
MADHAV HANMANT MORE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623025D5D8D
|
|
MR MADHAV HANMANT MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
48
|
OMERGA
|
MH-20-035-038-001/236
(KALADEV NIMBALA)
|
1820035000NRG24150620230037102
|
16/06/2023
|
RUKMIN PANDURANG DHONE
|
1820035WL003399
|
RUKMIN PANDURANG DHONE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D8E
|
|
MR RUKMIN PANDURANG DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
OMERGA
|
MH-20-035-009-001/1425
(BELAMB)
|
1820035000NRG24150620230036700
|
16/06/2023
|
PRASHANT SIDRAMAPPA SOLAPURE
|
1820035WL003354
|
PRASHANT SIDRAMAPPA SOLAPURE
|
00415
|
SBIN0020038
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D8F
|
|
MR PRASHANT SIDRAMAPPA SOLAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
50
|
OMERGA
|
MH-20-035-033-001/809
(JAKEKUR)
|
1820035000NRG24150620230037071
|
16/06/2023
|
SANGEETA SAMBAJI KAMBLE
|
1820035WL003394
|
SANGEETA SAMBAJI KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA4
|
|
MRS SANGITA SAMBHAJI KAMBLE
|
()
|
|
51
|
OMERGA
|
MH-20-035-049-001/138
(KOREGAONWADI)
|
1820035000NRG24150620230037178
|
16/06/2023
|
CHANDRAKALA KARAN LAVATE
|
1820035WL003410
|
CHANDRAKALA KARAN LAVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D92
|
|
MRS LAWATE CHANDRAKALABAI KARN
|
()
|
|
52
|
OMERGA
|
MH-20-035-057-001/11120704
(MULAJ)
|
1820035000NRG24150620230036979
|
16/06/2023
|
rajna vyankat birajdar
|
1820035WL003382
|
rajna vyankat birajdar
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D93
|
|
MRS RANJANA VENKAT BIRAJDAR
|
()
|
|
53
|
OMERGA
|
MH-20-035-057-001/1169
(MULAJ)
|
1820035000NRG24150620230037013
|
16/06/2023
|
DAYANAND ARUN CHAVAN
|
1820035WL003386
|
DAYANAND ARUN CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D90
|
|
MR DAYANAND ARUN CHAVAN
|
()
|
|
54
|
OMERGA
|
MH-20-035-057-001/1221
(MULAJ)
|
1820035000NRG24150620230037028
|
16/06/2023
|
VISHWANATH SURESH TUKASHETTI
|
1820035WL003388
|
VISHWANATH SURESH TUKASHETTI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D91
|
|
MR VISHWANATH SURESH TUKSHETTY
|
()
|
|
55
|
OMERGA
|
MH-20-035-057-001/660
(MULAJ)
|
1820035000NRG24150620230036992
|
16/06/2023
|
RAM UDHAV CHAVAN
|
1820035WL003383
|
RAM UDHAV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA3
|
|
MR RAM UDHAVRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
OMERGA
|
MH-20-035-011-002/164
(BHAGATWADI)
|
1820035000NRG24150620230036656
|
16/06/2023
|
VYANKAT MANIK WAGHMODE
|
1820035WL003350
|
VYANKAT MANIK WAGHMODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D95
|
|
MR VYANKAT MANIK WAGHMODE
|
()
|
|
57
|
OMERGA
|
MH-20-035-013-001/120
(BORI)
|
1820035000NRG24150620230036788
|
16/06/2023
|
SUMANBAI RAOSAHEB INGALE
|
1820035WL003360
|
SUMANBAI RAOSAHEB INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D98
|
|
MRS SUMANBAI RAOSAHEB INGALE
|
()
|
|
58
|
OMERGA
|
MH-20-035-013-001/135
(BORI)
|
1820035000NRG24150620230036808
|
16/06/2023
|
Mulje Harichandra Ravsaheb
|
1820035WL003361
|
Mulje Harichandra Ravsaheb
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D9E
|
|
MR HARISHCHANDRA RAOSAHEB MULAJE
|
()
|
|
59
|
OMERGA
|
MH-20-035-013-001/135
(BORI)
|
1820035000NRG24150620230036809
|
16/06/2023
|
Mulje Shubhangi Harichandra
|
1820035WL003361
|
Mulje Shubhangi Harichandra
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC5
|
|
MRS SUBHANGI HARISHCHANDRA MULAJE
|
()
|
|
60
|
OMERGA
|
MH-20-035-013-001/136
(BORI)
|
1820035000NRG24150620230036789
|
16/06/2023
|
Pawar Sarita Shshikant
|
1820035WL003360
|
Pawar Sarita Shshikant
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D9B
|
|
MRS SARITABAI SHASHIKANT PAWAR
|
()
|
|
61
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24150620230036793
|
16/06/2023
|
SULAXNA DEVANAND INGALE
|
1820035WL003360
|
SULAXNA DEVANAND INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D9C
|
|
MRS SULAKSHANA DEVANAND INGALE
|
()
|
|
62
|
OMERGA
|
MH-20-035-013-001/155
(BORI)
|
1820035000NRG24150620230036797
|
16/06/2023
|
NIRMALABAI BHAUSAHEB INGLE
|
1820035WL003360
|
NIRMALABAI BHAUSAHEB INGLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DC6
|
|
MRS NIRMALABAI BHAUSAHEB INGALE
|
()
|
|
63
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24150620230037253
|
16/06/2023
|
NITIN MOHAN KALE
|
1820035WL003416
|
NITIN MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D96
|
|
MR NITIN MOHAN KALE
|
()
|
|
64
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24150620230037252
|
16/06/2023
|
SACHIN MOHAN KALE
|
1820035WL003416
|
SACHIN MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA2
|
|
MR SACHIN MOHAN KALE
|
()
|
|
65
|
OMERGA
|
MH-20-035-052-001/1171
(MADAJ)
|
1820035000NRG24150620230037251
|
16/06/2023
|
SUNITA MOHAN KALE
|
1820035WL003416
|
SUNITA MOHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA0
|
|
MS SUNITA MOHAN KALE
|
()
|
|
66
|
OMERGA
|
MH-20-035-052-001/1173
(MADAJ)
|
1820035000NRG24150620230037279
|
16/06/2023
|
SUNITA
|
1820035WL003417
|
SUNITA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D9F
|
|
MRS SUNITA VIJAY BACHANE
|
()
|
|
67
|
OMERGA
|
MH-20-035-052-001/1186
(MADAJ)
|
1820035000NRG24150620230037255
|
16/06/2023
|
VARSHA SHAHURAJ GAIKWAD
|
1820035WL003416
|
VARSHA SHAHURAJ GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D94
|
|
MRS VARSHA SHAHURAJ GAIKWAD
|
()
|
|
68
|
OMERGA
|
MH-20-035-052-001/1392
(MADAJ)
|
1820035000NRG24150620230037262
|
16/06/2023
|
KANCHAN BALAJI KALE
|
1820035WL003416
|
KANCHAN BALAJI KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DA1
|
|
MRS KANCHAN BALAJI KALE
|
()
|
|
69
|
OMERGA
|
MH-20-035-052-001/1416
(MADAJ)
|
1820035000NRG24150620230037270
|
16/06/2023
|
BALU MOHAN DHANERAO
|
1820035WL003416
|
BALU MOHAN DHANERAO
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623025D5D99
|
No Such Account
|
|
|
|
70
|
OMERGA
|
MH-20-035-052-001/1433
(MADAJ)
|
1820035000NRG24150620230037285
|
16/06/2023
|
SANTOSHI VINOD GAIKWAD
|
1820035WL003417
|
SANTOSHI VINOD GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D9A
|
|
MRS SANTOSHI VINOD GAIKWAD
|
()
|
|
71
|
OMERGA
|
MH-20-035-052-001/497
(MADAJ)
|
1820035000NRG24150620230037278
|
16/06/2023
|
ADINATH PANDHARI BUVA
|
1820035WL003416
|
ADINATH PANDHARI BUVA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D97
|
|
MR ADINATH PANDHARI BUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
72
|
OMERGA
|
MH-20-035-018-001/1361
(DALIMB)
|
1820035000NRG24150620230036943
|
16/06/2023
|
REKHA SANJU RATHOD
|
1820035WL003378
|
REKHA SANJU RATHOD
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D9D
|
|
MR SANJAY MANIK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
73
|
OMERGA
|
MH-20-035-002-001/1284
(ALUR)
|
1820035000NRG24150620230036643
|
16/06/2023
|
GOPAL NAMDEV LAKDE
|
1820035WL003348
|
GOPAL NAMDEV LAKDE
|
1143
|
MAHG0004401
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623025D5D82
|
|
GOPAL NAMDEV LAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
OMERGA
|
MH-20-035-028-001/1379
(GUNJOTI)
|
1820035000NRG24150620230036955
|
16/06/2023
|
MANGESH NETAJI CHAVAN
|
1820035WL003380
|
MANGESH NETAJI CHAVAN
|
1143
|
MAHG0004405
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
N0623025D5DD1
|
|
MANGESH NETAJI CHAVAN
|
()
|
|
75
|
OMERGA
|
MH-20-035-028-001/170
(GUNJOTI)
|
1820035000NRG24150620230036960
|
16/06/2023
|
PADMABAI SHARNAPPA KARE
|
1820035WL003380
|
PADMABAI SHARNAPPA KARE
|
1143
|
MAHG0004405
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
N0623025D5DD2
|
|
PADMABAI SHARNAPPA KARE
|
()
|
|
76
|
OMERGA
|
MH-20-035-036-001/373
(KADER)
|
1820035000NRG24150620230037088
|
16/06/2023
|
PRADIP MADHAV CHAUDHARI
|
1820035WL003397
|
PRADIP MADHAV CHAUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DD0
|
|
PRADIP MADHAV CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
77
|
OMERGA
|
MH-20-035-011-002/173
(BHAGATWADI)
|
1820035000NRG24150620230036665
|
16/06/2023
|
PREMNATH WAGHAMBAR WAGHMODE
|
1820035WL003351
|
PREMNATH WAGHAMBAR WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCF
|
|
PREMNATH WAGHAMBAR WAGHMODE
|
()
|
|
78
|
OMERGA
|
MH-20-035-013-001/130
(BORI)
|
1820035000NRG24150620230036807
|
16/06/2023
|
Ingle Ranjana Shahuraj
|
1820035WL003361
|
Ingle Ranjana Shahuraj
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D83
|
|
Ingle Ranjana Shahuraj
|
()
|
|
79
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24150620230036796
|
16/06/2023
|
MANGALBAI KAMLAKAR INGALE
|
1820035WL003360
|
MANGALBAI KAMLAKAR INGALE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DB0
|
|
MANGALBAI KAMLAKAR INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG24150620230037048
|
16/06/2023
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1820035WL003391
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCD
|
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
()
|
|
81
|
OMERGA
|
MH-20-035-030-001/117
(HANDRAL)
|
1820035000NRG24150620230037033
|
16/06/2023
|
KANTABAI BABURAO BADURE
|
1820035WL003389
|
KANTABAI BABURAO BADURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCE
|
|
KANTABAI BABURAO BADURE
|
()
|
|
82
|
OMERGA
|
MH-20-035-030-001/24
(HANDRAL)
|
1820035000NRG24150620230037057
|
16/06/2023
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1820035WL003392
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAB
|
|
BHAGAYSHRI BALAJI BIRAJDAR
|
()
|
|
83
|
OMERGA
|
MH-20-035-030-001/31
(HANDRAL)
|
1820035000NRG24150620230037034
|
16/06/2023
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1820035WL003389
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCC
|
|
SHIVANAND SAMBHAJI BIRAJDAR
|
()
|
|
84
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24150620230037036
|
16/06/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL003389
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAF
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
85
|
OMERGA
|
MH-20-035-030-001/408
(HANDRAL)
|
1820035000NRG24150620230037049
|
16/06/2023
|
KUSUM GOVIND KUMBHAR
|
1820035WL003391
|
KUSUM GOVIND KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAD
|
|
KUSUM GOVIND KUMBHAR
|
()
|
|
86
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24150620230037044
|
16/06/2023
|
NANDINI VISHNU BIRAJADAR
|
1820035WL003390
|
NANDINI VISHNU BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAA
|
|
NANDINI VISHNU BIRAJADAR
|
()
|
|
87
|
OMERGA
|
MH-20-035-030-001/422
(HANDRAL)
|
1820035000NRG24150620230037039
|
16/06/2023
|
KALAVATI BALIRAM JADHAV
|
1820035WL003389
|
KALAVATI BALIRAM JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D84
|
|
KALAVATI BALIRAM JADHAV
|
()
|
|
88
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24150620230037055
|
16/06/2023
|
MINAKSHI SANDIP HATTARAGE
|
1820035WL003391
|
MINAKSHI SANDIP HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAC
|
|
MINAKSHI SANDIP HATTARAGE
|
()
|
|
89
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24150620230037054
|
16/06/2023
|
SANDIP MADHAV HATTARAGE
|
1820035WL003391
|
SANDIP MADHAV HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DAE
|
|
SANDIP MADHAV HATTARAGE
|
()
|
|
90
|
OMERGA
|
MH-20-035-030-001/470
(HANDRAL)
|
1820035000NRG24150620230037060
|
16/06/2023
|
VINOD BALAJI BIRAJADAR
|
1820035WL003392
|
VINOD BALAJI BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5DCB
|
|
VINOD BALAJI BIRAJADAR
|
()
|
|
91
|
OMERGA
|
MH-20-035-073-001/899
(TALMOD)
|
1820035000NRG24150620230037300
|
16/06/2023
|
ALKA DUAYBHANU MORE
|
1820035WL003420
|
ALKA DUAYBHANU MORE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D85
|
|
ALKA DUAYBHANU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
92
|
OMERGA
|
MH-20-035-049-001/186
(KOREGAONWADI)
|
1820035000NRG24150620230037183
|
16/06/2023
|
LALITABAI SOPAN BACHAKE
|
1820035WL003410
|
LALITABAI SOPAN BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D87
|
|
LALITABAI SOPAN BACHAKE
|
()
|
|
93
|
OMERGA
|
MH-20-035-049-001/89
(KOREGAONWADI)
|
1820035000NRG24150620230037189
|
16/06/2023
|
RAJENDRA MADHAV BACHAKE
|
1820035WL003410
|
RAJENDRA MADHAV BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025D5D86
|
|
RAJENDRA MADHAV BACHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151692
|
151692
|
|
|
|
|
|
|
|