|
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-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034842
|
19/05/2022
|
HARI MAHADEV VADDHARE
|
1820035WL002362
|
HARI MAHADEV VADDHARE
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
HARIMAHADEVVADDHARE
|
(000000)
|
|
2
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034841
|
19/05/2022
|
MARUTI MAHADEV VADDHARE
|
1820035WL002362
|
MARUTI MAHADEV VADDHARE
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MARUTIMAHADEVVADDHARE
|
(000000)
|
|
3
|
OMERGA
|
MH-20-035-057-001/11120823
(MULAJ)
|
1820035000NRG23190520220034878
|
19/05/2022
|
AHILYA DASHRATH SHINDE JAMBHALDARE
|
1820035WL002367
|
AHILYA DASHRATH SHINDE JAMBHALDARE
|
00048
|
BKID0000643
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
AHILYADASHRATHSHINDEJAMBHALDARE
|
(000000)
|
|
4
|
OMERGA
|
MH-20-035-057-001/11120900
(MULAJ)
|
1820035000NRG23190520220034906
|
19/05/2022
|
MOHAN PUNDALIK CHAVAN
|
1820035WL002370
|
MOHAN PUNDALIK CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MOHANPUNDALIKCHAVAN
|
(000000)
|
|
5
|
OMERGA
|
MH-20-035-057-001/11120900
(MULAJ)
|
1820035000NRG23190520220034907
|
19/05/2022
|
SUREKHA MOHAN CHAVAN
|
1820035WL002370
|
SUREKHA MOHAN CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SUREKHAMOHANCHAVAN
|
(000000)
|
|
6
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG23190520220034910
|
19/05/2022
|
ANUSAYA SURESH CHAVAN
|
1820035WL002370
|
ANUSAYA SURESH CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
ANUSAYASURESHCHAVAN
|
(000000)
|
|
7
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG23190520220034911
|
19/05/2022
|
ATUL SURESH CHAVAN
|
1820035WL002370
|
ATUL SURESH CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
ATULSURESHCHAVAN
|
(000000)
|
|
8
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG23190520220034912
|
19/05/2022
|
VISHAL SURESH CHAVAN
|
1820035WL002370
|
VISHAL SURESH CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
VISHALSURESHCHAVAN
|
(000000)
|
|
9
|
OMERGA
|
MH-20-035-057-001/1170
(MULAJ)
|
1820035000NRG23190520220034918
|
19/05/2022
|
MANISHA DAYANAND CHAVAN
|
1820035WL002371
|
MANISHA DAYANAND CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MANISHADAYANANDCHAVAN
|
(000000)
|
|
10
|
OMERGA
|
MH-20-035-057-001/1181
(MULAJ)
|
1820035000NRG23190520220034881
|
19/05/2022
|
SHANKAR MANIK BHOSALE
|
1820035WL002367
|
SHANKAR MANIK BHOSALE
|
00048
|
BKID0000643
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
SHANKARMANIKBHOSALE
|
(000000)
|
|
11
|
OMERGA
|
MH-20-035-057-001/1199
(MULAJ)
|
1820035000NRG23190520220034899
|
19/05/2022
|
JIVAN EKANATH SHINDE
|
1820035WL002369
|
JIVAN EKANATH SHINDE
|
00048
|
BKID0000643
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
JIVANEKANATHSHINDE
|
(000000)
|
|
12
|
OMERGA
|
MH-20-035-057-001/1326
(MULAJ)
|
1820035000NRG23190520220034921
|
19/05/2022
|
ANIL GANAPATI CHAVAN
|
1820035WL002371
|
ANIL GANAPATI CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
ANILGANAPATICHAVAN
|
(000000)
|
|
13
|
OMERGA
|
MH-20-035-057-001/1620
(MULAJ)
|
1820035000NRG23190520220034926
|
19/05/2022
|
CHANDRAKLABAI TANAJI CHAVAN
|
1820035WL002371
|
CHANDRAKLABAI TANAJI CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
CHANDRAKLABAITANAJICHAVAN
|
(000000)
|
|
14
|
OMERGA
|
MH-20-035-057-001/1676
(MULAJ)
|
1820035000NRG23190520220034914
|
19/05/2022
|
RUSHIKESH MOHANRAO CHAVAN
|
1820035WL002370
|
RUSHIKESH MOHANRAO CHAVAN
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
RUSHIKESHMOHANRAOCHAVAN
|
(000000)
|
|
15
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG23190520220034848
|
19/05/2022
|
YOGESH GOVIND DUDHABHATE
|
1820035WL002363
|
YOGESH GOVIND DUDHABHATE
|
00048
|
BKID0000643
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
YOGESHGOVINDDUDHABHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG23190520220034851
|
19/05/2022
|
RUKMINBAI DASHRATH DUDHABHATE
|
1820035WL002363
|
RUKMINBAI DASHRATH DUDHABHATE
|
00051
|
MAHB0000998
|
1530
|
1530
|
Rejected
|
27/05/2022
|
|
004780513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
17
|
OMERGA
|
MH-20-035-057-001/907
(MULAJ)
|
1820035000NRG23190520220034844
|
19/05/2022
|
RAMLING GOVIND DUDHABHATE
|
1820035WL002363
|
RAMLING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
RAMLINGGOVINDDUDHABHATE
|
(000000)
|
|
18
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG23190520220034846
|
19/05/2022
|
BHAGIRATHIBAI GOVIND DUDHABHATE
|
1820035WL002363
|
BHAGIRATHIBAI GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
BHAGIRATHIBAIGOVINDDUDHABHATE
|
(000000)
|
|
19
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG23190520220034847
|
19/05/2022
|
SIDHDALING GOVIND DUDHABHATE
|
1820035WL002363
|
SIDHDALING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
SIDHDALINGGOVINDDUDHABHATE
|
(000000)
|
|
20
|
OMERGA
|
MH-20-035-057-001/909
(MULAJ)
|
1820035000NRG23190520220034849
|
19/05/2022
|
SOMLING GOVIND DUDHABHATE
|
1820035WL002363
|
SOMLING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
SOMLINGGOVINDDUDHABHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-057-001/11120773
(MULAJ)
|
1820035000NRG23190520220034948
|
19/05/2022
|
RAJENDRA BALAJI DANDGULE
|
1820035WL002374
|
RAJENDRA BALAJI DANDGULE
|
00415
|
SBIN0006755
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
RAJENDRABALAJIDANDGULE
|
(000000)
|
|
22
|
OMERGA
|
MH-20-035-057-001/11120773
(MULAJ)
|
1820035000NRG23190520220034949
|
19/05/2022
|
SUNITA RAJENDRA DANDGULE
|
1820035WL002374
|
SUNITA RAJENDRA DANDGULE
|
00415
|
SBIN0006755
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
SUNITARAJENDRADANDGULE
|
(000000)
|
|
23
|
OMERGA
|
MH-20-035-057-001/11120823
(MULAJ)
|
1820035000NRG23190520220034877
|
19/05/2022
|
DASHRATH SAMBHAJI SHINDE JAMBHALDARE
|
1820035WL002367
|
DASHRATH SAMBHAJI SHINDE JAMBHALDARE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
DASHRATHSAMBHAJISHINDEJAMBHALDARE
|
(000000)
|
|
24
|
OMERGA
|
MH-20-035-057-001/11120930
(MULAJ)
|
1820035000NRG23190520220034880
|
19/05/2022
|
MANGALABAI MADHUKAR KHODAKE
|
1820035WL002367
|
MANGALABAI MADHUKAR KHODAKE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Rejected
|
27/05/2022
|
|
004780513
|
No Such Account
|
|
|
|
25
|
OMERGA
|
MH-20-035-057-001/1199
(MULAJ)
|
1820035000NRG23190520220034900
|
19/05/2022
|
MANISH JIVAN SHINDE
|
1820035WL002369
|
MANISH JIVAN SHINDE
|
00415
|
SBIN0006755
|
1542
|
1542
|
Rejected
|
27/05/2022
|
|
004780513
|
No Such Account
|
|
|
|
26
|
OMERGA
|
MH-20-035-057-001/1746
(MULAJ)
|
1820035000NRG23190520220034915
|
19/05/2022
|
VISHWAJIT JIVANRAO CHAVAN
|
1820035WL002370
|
VISHWAJIT JIVANRAO CHAVAN
|
00415
|
SBIN0006755
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
VISHWAJITJIVANRAOCHAVAN
|
(000000)
|
|
27
|
OMERGA
|
MH-20-035-057-001/1747
(MULAJ)
|
1820035000NRG23190520220034916
|
19/05/2022
|
RANJEET JIVAN CHAVAN
|
1820035WL002370
|
RANJEET JIVAN CHAVAN
|
00415
|
SBIN0006755
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
RANJEETJIVANCHAVAN
|
(000000)
|
|
28
|
OMERGA
|
MH-20-035-057-001/669
(MULAJ)
|
1820035000NRG23190520220034902
|
19/05/2022
|
ARUN MARUTI CHAVAN
|
1820035WL002369
|
ARUN MARUTI CHAVAN
|
00415
|
SBIN0006755
|
1542
|
1542
|
Rejected
|
27/05/2022
|
|
004780513
|
No Such Account
|
|
|
|
29
|
OMERGA
|
MH-20-035-057-001/669
(MULAJ)
|
1820035000NRG23190520220034903
|
19/05/2022
|
VIJAYABAI ARUN CHAVAN
|
1820035WL002369
|
VIJAYABAI ARUN CHAVAN
|
00415
|
SBIN0006755
|
1542
|
1542
|
Rejected
|
27/05/2022
|
|
004780513
|
No Such Account
|
|
|
|
30
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG23190520220034845
|
19/05/2022
|
GOVIND NARAYAN DUDHABHATE
|
1820035WL002363
|
GOVIND NARAYAN DUDHABHATE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
GOVINDNARAYANDUDHABHATE
|
(000000)
|
|
31
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG23190520220034853
|
19/05/2022
|
BALBHIM DASHRATH DUDHABHATE
|
1820035WL002363
|
BALBHIM DASHRATH DUDHABHATE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
BALBHIMDASHRATHDUDHABHATE
|
(000000)
|
|
32
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG23190520220034850
|
19/05/2022
|
DASHRATH NARAYAN DUDHABHATE
|
1820035WL002363
|
DASHRATH NARAYAN DUDHABHATE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
DASHRATHNARAYANDUDHABHATE
|
(000000)
|
|
33
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG23190520220034852
|
19/05/2022
|
SANDEEP DASHRATH DUDHABHATE
|
1820035WL002363
|
SANDEEP DASHRATH DUDHABHATE
|
00415
|
SBIN0006755
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
SANDEEPDASHRATHDUDHABHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19962
|
19962
|
|
|
|
|
|
|
|
|
34
|
OMERGA
|
MH-20-035-057-001/11120770
(MULAJ)
|
1820035000NRG23190520220034905
|
19/05/2022
|
RANJANA JIVAN CHAVAN
|
1820035WL002370
|
RANJANA JIVAN CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
RANJANAJIVANCHAVAN
|
(000000)
|
|
35
|
OMERGA
|
MH-20-035-057-001/11120901
(MULAJ)
|
1820035000NRG23190520220034909
|
19/05/2022
|
BHAGYASHRI SATISH CHAVAN
|
1820035WL002370
|
BHAGYASHRI SATISH CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
BHAGYASHRISATISHCHAVAN
|
(000000)
|
|
36
|
OMERGA
|
MH-20-035-057-001/11120901
(MULAJ)
|
1820035000NRG23190520220034908
|
19/05/2022
|
SATISH PUNDALIK CHAVAN
|
1820035WL002370
|
SATISH PUNDALIK CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SATISHPUNDALIKCHAVAN
|
(000000)
|
|
37
|
OMERGA
|
MH-20-035-057-001/11120930
(MULAJ)
|
1820035000NRG23190520220034879
|
19/05/2022
|
MADHUKAR GANAPATI KHODAKE
|
1820035WL002367
|
MADHUKAR GANAPATI KHODAKE
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
MADHUKARGANAPATIKHODAKE
|
(000000)
|
|
38
|
OMERGA
|
MH-20-035-057-001/1161
(MULAJ)
|
1820035000NRG23190520220034896
|
19/05/2022
|
BALASAHEB TULASIRAM CHAVAN
|
1820035WL002369
|
BALASAHEB TULASIRAM CHAVAN
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
BALASAHEBTULASIRAMCHAVAN
|
(000000)
|
|
39
|
OMERGA
|
MH-20-035-057-001/1161
(MULAJ)
|
1820035000NRG23190520220034897
|
19/05/2022
|
SHAILAJA BALASAHEB CHAVAN
|
1820035WL002369
|
SHAILAJA BALASAHEB CHAVAN
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
SHAILAJABALASAHEBCHAVAN
|
(000000)
|
|
40
|
OMERGA
|
MH-20-035-057-001/1167
(MULAJ)
|
1820035000NRG23190520220034950
|
19/05/2022
|
KUMAR MARUTI DUDHABHATE
|
1820035WL002374
|
KUMAR MARUTI DUDHABHATE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
KUMARMARUTIDUDHABHATE
|
(000000)
|
|
41
|
OMERGA
|
MH-20-035-057-001/1167
(MULAJ)
|
1820035000NRG23190520220034951
|
19/05/2022
|
RUKMINBAI KUMAR DUDHABHATE
|
1820035WL002374
|
RUKMINBAI KUMAR DUDHABHATE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
RUKMINBAIKUMARDUDHABHATE
|
(000000)
|
|
42
|
OMERGA
|
MH-20-035-057-001/1169
(MULAJ)
|
1820035000NRG23190520220034898
|
19/05/2022
|
DAYANAND ARUN CHAVAN
|
1820035WL002369
|
DAYANAND ARUN CHAVAN
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
DAYANANDARUNCHAVAN
|
(000000)
|
|
43
|
OMERGA
|
MH-20-035-057-001/1170
(MULAJ)
|
1820035000NRG23190520220034917
|
19/05/2022
|
DAYANAND PANDHARINATH CHAVAN
|
1820035WL002371
|
DAYANAND PANDHARINATH CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
DAYANANDPANDHARINATHCHAVAN
|
(000000)
|
|
44
|
OMERGA
|
MH-20-035-057-001/1181
(MULAJ)
|
1820035000NRG23190520220034882
|
19/05/2022
|
SUREKHA SHANKAR BHOSALE
|
1820035WL002367
|
SUREKHA SHANKAR BHOSALE
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
SUREKHASHANKARBHOSALE
|
(000000)
|
|
45
|
OMERGA
|
MH-20-035-057-001/1221
(MULAJ)
|
1820035000NRG23190520220034883
|
19/05/2022
|
VISHWANATH SURESH TUKASHETTI
|
1820035WL002367
|
VISHWANATH SURESH TUKASHETTI
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
VISHWANATHSURESHTUKASHETTI
|
(000000)
|
|
46
|
OMERGA
|
MH-20-035-057-001/1271
(MULAJ)
|
1820035000NRG23190520220034884
|
19/05/2022
|
RAMLING BHIMASHANKAR TUKSHETTI
|
1820035WL002367
|
RAMLING BHIMASHANKAR TUKSHETTI
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
RAMLINGBHIMASHANKARTUKSHETTI
|
(000000)
|
|
47
|
OMERGA
|
MH-20-035-057-001/1274
(MULAJ)
|
1820035000NRG23190520220034919
|
19/05/2022
|
NETAJI EKANATH CHAVAN
|
1820035WL002371
|
NETAJI EKANATH CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
NETAJIEKANATHCHAVAN
|
(000000)
|
|
48
|
OMERGA
|
MH-20-035-057-001/1274
(MULAJ)
|
1820035000NRG23190520220034920
|
19/05/2022
|
SHOBHA NETAJI CHAVAN
|
1820035WL002371
|
SHOBHA NETAJI CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SHOBHANETAJICHAVAN
|
(000000)
|
|
49
|
OMERGA
|
MH-20-035-057-001/1285
(MULAJ)
|
1820035000NRG23190520220034885
|
19/05/2022
|
AJIT HARI CHAVAN
|
1820035WL002367
|
AJIT HARI CHAVAN
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
AJITHARICHAVAN
|
(000000)
|
|
50
|
OMERGA
|
MH-20-035-057-001/1395
(MULAJ)
|
1820035000NRG23190520220034923
|
19/05/2022
|
BHARAT KESHAV CHAVAN
|
1820035WL002371
|
BHARAT KESHAV CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
BHARATKESHAVCHAVAN
|
(000000)
|
|
51
|
OMERGA
|
MH-20-035-057-001/1395
(MULAJ)
|
1820035000NRG23190520220034924
|
19/05/2022
|
RAUBAI BHARAT CHAVAN
|
1820035WL002371
|
RAUBAI BHARAT CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004780513
|
Account closed
|
|
|
|
52
|
OMERGA
|
MH-20-035-057-001/1438
(MULAJ)
|
1820035000NRG23190520220034886
|
19/05/2022
|
manoj madhukar yadav khodake
|
1820035WL002367
|
manoj madhukar yadav khodake
|
00415
|
SBIN0020046
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004780513
|
|
manojmadhukaryadavkhodake
|
(000000)
|
|
53
|
OMERGA
|
MH-20-035-057-001/151
(MULAJ)
|
1820035000NRG23190520220034952
|
19/05/2022
|
VIJAYABAI KIRAN SONTAKKE
|
1820035WL002374
|
VIJAYABAI KIRAN SONTAKKE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
VIJAYABAIKIRANSONTAKKE
|
(000000)
|
|
54
|
OMERGA
|
MH-20-035-057-001/1620
(MULAJ)
|
1820035000NRG23190520220034925
|
19/05/2022
|
TANAJI NAMDEV CHAVAN
|
1820035WL002371
|
TANAJI NAMDEV CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
TANAJINAMDEVCHAVAN
|
(000000)
|
|
55
|
OMERGA
|
MH-20-035-057-001/1624
(MULAJ)
|
1820035000NRG23190520220034913
|
19/05/2022
|
MARUTI DATTU JAMBHALDARE
|
1820035WL002370
|
MARUTI DATTU JAMBHALDARE
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MARUTIDATTUJAMBHALDARE
|
(000000)
|
|
56
|
OMERGA
|
MH-20-035-057-001/180
(MULAJ)
|
1820035000NRG23190520220034953
|
19/05/2022
|
MANOJ LIMBAJI DUDBHATE
|
1820035WL002374
|
MANOJ LIMBAJI DUDBHATE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
MANOJLIMBAJIDUDBHATE
|
(000000)
|
|
57
|
OMERGA
|
MH-20-035-057-001/180
(MULAJ)
|
1820035000NRG23190520220034954
|
19/05/2022
|
VIJAYA MANOJ DUDBHATE
|
1820035WL002374
|
VIJAYA MANOJ DUDBHATE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
VIJAYAMANOJDUDBHATE
|
(000000)
|
|
58
|
OMERGA
|
MH-20-035-057-001/265
(MULAJ)
|
1820035000NRG23190520220034956
|
19/05/2022
|
ASHAPABI GULAB SHEKH
|
1820035WL002374
|
ASHAPABI GULAB SHEKH
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
ASHAPABIGULABSHEKH
|
(000000)
|
|
59
|
OMERGA
|
MH-20-035-057-001/265
(MULAJ)
|
1820035000NRG23190520220034955
|
19/05/2022
|
GULAB SHAMSHODDIN SHEKH
|
1820035WL002374
|
GULAB SHAMSHODDIN SHEKH
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
GULABSHAMSHODDINSHEKH
|
(000000)
|
|
60
|
OMERGA
|
MH-20-035-057-001/310
(MULAJ)
|
1820035000NRG23190520220034957
|
19/05/2022
|
MUKTABAI
|
1820035WL002374
|
MUKTABAI
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
MUKTABAI
|
(000000)
|
|
61
|
OMERGA
|
MH-20-035-057-001/394
(MULAJ)
|
1820035000NRG23190520220034901
|
19/05/2022
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL002369
|
SUSHILABAI GOVIND DUDHABHATE
|
00415
|
SBIN0020046
|
1542
|
1542
|
Rejected
|
27/05/2022
|
|
004780513
|
Account closed
|
|
|
|
62
|
OMERGA
|
MH-20-035-057-001/519
(MULAJ)
|
1820035000NRG23190520220034958
|
19/05/2022
|
SAVITA ABHIMAN CHAVAN
|
1820035WL002374
|
SAVITA ABHIMAN CHAVAN
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
SAVITAABHIMANCHAVAN
|
(000000)
|
|
63
|
OMERGA
|
MH-20-035-057-001/532
(MULAJ)
|
1820035000NRG23190520220034959
|
19/05/2022
|
DATTA VISHVANATH CHIKUNDRA
|
1820035WL002374
|
DATTA VISHVANATH CHIKUNDRA
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
DATTAVISHVANATHCHIKUNDRA
|
(000000)
|
|
64
|
OMERGA
|
MH-20-035-057-001/566
(MULAJ)
|
1820035000NRG23190520220034961
|
19/05/2022
|
KAUSHALYA NARSING CHANDKA
|
1820035WL002374
|
KAUSHALYA NARSING CHANDKA
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
KAUSHALYANARSINGCHANDKA
|
(000000)
|
|
65
|
OMERGA
|
MH-20-035-057-001/566
(MULAJ)
|
1820035000NRG23190520220034960
|
19/05/2022
|
NARSING VITHOBA CHANDKA
|
1820035WL002374
|
NARSING VITHOBA CHANDKA
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
NARSINGVITHOBACHANDKA
|
(000000)
|
|
66
|
OMERGA
|
MH-20-035-057-001/584
(MULAJ)
|
1820035000NRG23190520220034962
|
19/05/2022
|
ABHANG DAMODAR BAN
|
1820035WL002374
|
ABHANG DAMODAR BAN
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
ABHANGDAMODARBAN
|
(000000)
|
|
67
|
OMERGA
|
MH-20-035-057-001/614
(MULAJ)
|
1820035000NRG23190520220034963
|
19/05/2022
|
ANITA SANJIV JADHAV
|
1820035WL002374
|
ANITA SANJIV JADHAV
|
00415
|
SBIN0020046
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004780513
|
|
ANITASANJIVJADHAV
|
(000000)
|
|
68
|
OMERGA
|
MH-20-035-057-001/673
(MULAJ)
|
1820035000NRG23190520220034929
|
19/05/2022
|
SHIVAJI ARUN CHAVAN
|
1820035WL002371
|
SHIVAJI ARUN CHAVAN
|
00415
|
SBIN0020046
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SHIVAJIARUNCHAVAN
|
(000000)
|
|
69
|
OMERGA
|
MH-20-035-057-001/720
(MULAJ)
|
1820035000NRG23190520220034904
|
19/05/2022
|
PREMNATH VYANKAT CHAVHAN
|
1820035WL002369
|
PREMNATH VYANKAT CHAVHAN
|
00415
|
SBIN0020046
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004780513
|
|
PREMNATHVYANKATCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55248
|
55248
|
|
|
|
|
|
|
|
|
70
|
OMERGA
|
MH-20-035-041-001/59
(KARALI)
|
1820035000NRG23190520220034837
|
19/05/2022
|
KAMLABAI SHRIDHAR VADDHARE
|
1820035WL002362
|
KAMLABAI SHRIDHAR VADDHARE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
KAMLABAISHRIDHARVADDHARE
|
(000000)
|
|
71
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034838
|
19/05/2022
|
MAHADEV DATTA VADDHARE
|
1820035WL002362
|
MAHADEV DATTA VADDHARE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MAHADEVDATTAVADDHARE
|
(000000)
|
|
72
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034839
|
19/05/2022
|
MANGAL MAHADEV VADDHARE
|
1820035WL002362
|
MANGAL MAHADEV VADDHARE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
MANGALMAHADEVVADDHARE
|
(000000)
|
|
73
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034843
|
19/05/2022
|
SAVITA VYANKAT VADDHARE
|
1820035WL002362
|
SAVITA VYANKAT VADDHARE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SAVITAVYANKATVADDHARE
|
(000000)
|
|
74
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG23190520220034840
|
19/05/2022
|
VENKAT MAHADEV VADDHARE
|
1820035WL002362
|
VENKAT MAHADEV VADDHARE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
VENKATMAHADEVVADDHARE
|
(000000)
|
|
75
|
OMERGA
|
MH-20-035-057-001/1326
(MULAJ)
|
1820035000NRG23190520220034922
|
19/05/2022
|
SUREKHA ANIL CHAVAN
|
1820035WL002371
|
SUREKHA ANIL CHAVAN
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780513
|
|
SUREKHAANILCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115104
|
115104
|
|
|
|
|
|
|
|