|
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-20-035-016-001/2592
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066620
|
07/07/2023
|
NITIN DIGAMBAR BIRAJDAR
|
1820035WL005855
|
NITIN DIGAMBAR BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036303
|
|
NITIN DIGAMBAR BIRAJDAR
|
BANK OF INDIA(508505)
|
|
2
|
OMERGA
|
MH-20-035-030-001/439
(HANDRAL)
|
1820035000NRG24070720230066470
|
07/07/2023
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL005842
|
APPASAHEB RAMALING BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036304
|
|
APPASAHEB RAMLING BIRAJDAR
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-030-001/81
(HANDRAL)
|
1820035000NRG24070720230066487
|
07/07/2023
|
VISHNU DAGADU JADHA
|
1820035WL005842
|
VISHNU DAGADU JADHA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036306
|
|
VISHNU DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-037-002/38
(KADMAPUR - DUDHNAL)
|
1820035000NRG24070720230066524
|
07/07/2023
|
DATTA DHARMA BHALE
|
1820035WL005844
|
DATTA DHARMA BHALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036302
|
|
DATTA DHARMA BHALE
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-041-001/167
(KARALI)
|
1820035000NRG24070720230066631
|
07/07/2023
|
SANTOSH PANDURANG KAMBLE
|
1820035WL005859
|
SANTOSH PANDURANG KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036305
|
|
SANTOSH PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
OMERGA
|
MH-20-035-041-001/167
(KARALI)
|
1820035000NRG24070720230066632
|
07/07/2023
|
URMILA SANTOSH KAMBLE
|
1820035WL005859
|
URMILA SANTOSH KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036311
|
|
URMILA D O DAYANAND
|
CANARA BANK(508532)
|
|
7
|
OMERGA
|
MH-20-035-041-001/185
(KARALI)
|
1820035000NRG24070720230066629
|
07/07/2023
|
SHAHURAJ BAJIRAO VADDHARE
|
1820035WL005858
|
SHAHURAJ BAJIRAO VADDHARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036309
|
|
Mr. SHAHURAJ BAJIRAO WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
OMERGA
|
MH-20-035-041-001/185
(KARALI)
|
1820035000NRG24070720230066630
|
07/07/2023
|
SUNITA SHAHURAJ VADDHARE
|
1820035WL005858
|
SUNITA SHAHURAJ VADDHARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036310
|
|
SUNITA SHAHURAJ WADADARE
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-042-001/105
(KASGI)
|
1820035000NRG24060720230061658
|
07/07/2023
|
KALPANA SHAHURAJ GAIKWAD
|
1820035WL005477
|
KALPANA SHAHURAJ GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036294
|
|
KALPANA SHAHURAJ GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-042-001/112
(KASGI)
|
1820035000NRG24060720230061659
|
07/07/2023
|
ASHA
|
1820035WL005478
|
ASHA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036298
|
|
ASHA DAYANAND LODE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-042-001/708
(KASGI)
|
1820035000NRG24070720230066633
|
07/07/2023
|
UTTAM
|
1820035WL005860
|
UTTAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036295
|
|
UTTAM PANDURANG MASHALE
|
BANK OF INDIA(508505)
|
|
12
|
OMERGA
|
MH-20-035-042-001/90
(KASGI)
|
1820035000NRG24060720230061661
|
07/07/2023
|
JYOTI
|
1820035WL005478
|
JYOTI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036308
|
|
JYOTI DIGAMBAR KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-049-001/66
(KOREGAONWADI)
|
1820035000NRG24070720230066553
|
07/07/2023
|
NIVRATTI WAGMODE
|
1820035WL005846
|
NIVRATTI WAGMODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036299
|
|
Mr. NIVARATTI SOPAN WAGMODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OMERGA
|
MH-20-035-075-001/125
(TRIKOLI)
|
1820035000NRG24070720230066642
|
07/07/2023
|
PRABHAKAR PANDURANG KUNHALE
|
1820035WL005863
|
PRABHAKAR PANDURANG KUNHALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036300
|
|
Mr. PRABHAKAR PANDURANG KUNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
OMERGA
|
MH-20-035-075-001/20
(TRIKOLI)
|
1820035000NRG24070720230066644
|
07/07/2023
|
ASHABAI GOVIND BIRAJDAR
|
1820035WL005863
|
ASHABAI GOVIND BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036297
|
|
Mrs. ASHABAI GOVIND BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-075-001/20
(TRIKOLI)
|
1820035000NRG24070720230066643
|
07/07/2023
|
GOVIND SHANKAR BIRAJDAR
|
1820035WL005863
|
GOVIND SHANKAR BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036296
|
|
Mr. GOVIND SHANKAR BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
OMERGA
|
MH-20-035-075-001/383
(TRIKOLI)
|
1820035000NRG24070720230066648
|
07/07/2023
|
NAMDEV VYANKAT TELANG
|
1820035WL005863
|
NAMDEV VYANKAT TELANG
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036301
|
|
NAMDEV VYANKAT TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OMERGA
|
MH-20-035-076-001/1656
(TUGAON)
|
1820035000NRG24060720230061690
|
07/07/2023
|
AJAY DIGAMBAR BHALERAO
|
1820035WL005486
|
AJAY DIGAMBAR BHALERAO
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036307
|
|
AJAY DIGAMBAR BHALERAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-009-001/117
(BELAMB)
|
1820035000NRG24060720230061636
|
07/07/2023
|
RANJEET VINAYAK MANE
|
1820035WL005473
|
RANJEET VINAYAK MANE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036393
|
|
Mr. RANJIT VINYAK MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OMERGA
|
MH-20-035-009-001/1365
(BELAMB)
|
1820035000NRG24060720230061637
|
07/07/2023
|
MAHANANDA RAVISHANKAR GAIKWAD
|
1820035WL005473
|
MAHANANDA RAVISHANKAR GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036395
|
|
MAHANANDA RAVISHANKAR GAIKWAD
|
INDUSIND BANK(607189)
|
|
21
|
OMERGA
|
MH-20-035-009-001/167
(BELAMB)
|
1820035000NRG24060720230061638
|
07/07/2023
|
DHARMAPPA SHARNAPPA ACHALERKAR
|
1820035WL005473
|
DHARMAPPA SHARNAPPA ACHALERKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036380
|
|
Mr. DHARMAPP SHARNAPPA PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
OMERGA
|
MH-20-035-009-001/187
(BELAMB)
|
1820035000NRG24060720230061639
|
07/07/2023
|
ANJANA
|
1820035WL005473
|
ANJANA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036353
|
|
MRS ANJANA PREMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMERGA
|
MH-20-035-009-001/201
(BELAMB)
|
1820035000NRG24060720230061640
|
07/07/2023
|
ATUL SHRIKANT RAMPURE
|
1820035WL005473
|
ATUL SHRIKANT RAMPURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036313
|
|
ATUL SHRIKANT RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
OMERGA
|
MH-20-035-009-001/258
(BELAMB)
|
1820035000NRG24070720230066624
|
07/07/2023
|
ABHIMANYU KERABA BODARE
|
1820035WL005857
|
ABHIMANYU KERABA BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036364
|
|
Mr. ABHIMANYU KERU BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-009-001/258
(BELAMB)
|
1820035000NRG24070720230066625
|
07/07/2023
|
SAMPATABAI ABHIMANYU BODARE
|
1820035WL005857
|
SAMPATABAI ABHIMANYU BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036397
|
|
Mrs. SAMPATHA ABHIMANYU BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-009-001/55
(BELAMB)
|
1820035000NRG24060720230061642
|
07/07/2023
|
DAYANAND SATAPPA KAMBALE
|
1820035WL005473
|
DAYANAND SATAPPA KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036396
|
|
Mr. DAYANAND SATAPPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-009-001/55
(BELAMB)
|
1820035000NRG24060720230061643
|
07/07/2023
|
SUNANDA DAYANAND KAMBALE
|
1820035WL005473
|
SUNANDA DAYANAND KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036403
|
|
Miss. Sunanda Dyanand Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-009-001/599
(BELAMB)
|
1820035000NRG24060720230061644
|
07/07/2023
|
HIRABAI DHONDIBA BODARE
|
1820035WL005473
|
HIRABAI DHONDIBA BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036316
|
|
Mrs. HIRABAI DHONDIBA BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-009-001/745
(BELAMB)
|
1820035000NRG24070720230066626
|
07/07/2023
|
SUDHAKAR SHANKAR BODRE
|
1820035WL005857
|
SUDHAKAR SHANKAR BODRE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036394
|
|
Mr. SUDHAKAR SHANKAR BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-040-001/12
(KANTEKUR)
|
1820035000NRG24060720230061648
|
07/07/2023
|
SHRISHAILYA SULTANAPPA BELAMBE
|
1820035WL005475
|
SHRISHAILYA SULTANAPPA BELAMBE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036371
|
|
Mr. SHREESHAIL SULTANAPPA BELAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-040-001/12
(KANTEKUR)
|
1820035000NRG24060720230061649
|
07/07/2023
|
SUNITA SHRISHAILYA BELAMBE
|
1820035WL005475
|
SUNITA SHRISHAILYA BELAMBE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036317
|
|
Mrs. SUNITA SHRISHAUL BELAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OMERGA
|
MH-20-035-040-001/178
(KANTEKUR)
|
1820035000NRG24070720230066623
|
07/07/2023
|
ANAND
|
1820035WL005856
|
ANAND
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036365
|
|
Mr. ANAND KALYANI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-040-001/45
(KANTEKUR)
|
1820035000NRG24060720230061654
|
07/07/2023
|
ASHOKBHANUDAS DHUMAL
|
1820035WL005476
|
ASHOKBHANUDAS DHUMAL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036382
|
|
Mr. ASHOK BHANUDAS DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-040-001/45
(KANTEKUR)
|
1820035000NRG24060720230061655
|
07/07/2023
|
MANJULAASHOK DHUMAL
|
1820035WL005476
|
MANJULAASHOK DHUMAL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036362
|
|
Mrs. MANJULA ASHOK DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-040-001/50
(KANTEKUR)
|
1820035000NRG24060720230061650
|
07/07/2023
|
RAM LAXMAN JAMADAR
|
1820035WL005475
|
RAM LAXMAN JAMADAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036387
|
|
Mr. RAM LAXMAN JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-040-001/52
(KANTEKUR)
|
1820035000NRG24060720230061652
|
07/07/2023
|
RAM
|
1820035WL005475
|
RAM
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036356
|
|
Mr. RAM AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
OMERGA
|
MH-20-035-040-001/7
(KANTEKUR)
|
1820035000NRG24060720230061657
|
07/07/2023
|
KAMBLE UMESH SIDRAM
|
1820035WL005476
|
KAMBLE UMESH SIDRAM
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036385
|
|
Mr. UMESH SIDRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-062-001/456
(NAIK NAGAR (SU))
|
1820035000NRG24070720230066567
|
07/07/2023
|
SUNITA SHIVAJI PAWAR
|
1820035WL005848
|
SUNITA SHIVAJI PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036401
|
|
Mrs. SUNITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-071-001/137
(SUNDERWADI)
|
1820035000NRG24060720230061686
|
07/07/2023
|
SANTOSH BABURAO KUMBHAR
|
1820035WL005484
|
SANTOSH BABURAO KUMBHAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036361
|
|
Mr. SANTOSH BABURAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
OMERGA
|
MH-20-035-038-001/118
(KALADEV NIMBALA)
|
1820035000NRG24070720230066528
|
07/07/2023
|
RAJASHRI MAHALING LIMBALE
|
1820035WL005845
|
RAJASHRI MAHALING LIMBALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036398
|
|
Miss. RAJYASRI MAHALINGH LIMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-038-001/236
(KALADEV NIMBALA)
|
1820035000NRG24070720230066531
|
07/07/2023
|
PANDURANG MAHADEV DHONE
|
1820035WL005845
|
PANDURANG MAHADEV DHONE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036368
|
|
Mr. PANDURANG MAHADEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-038-001/454
(KALADEV NIMBALA)
|
1820035000NRG24070720230066534
|
07/07/2023
|
JAYA GHANSHYAM LADDA
|
1820035WL005845
|
JAYA GHANSHYAM LADDA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036358
|
|
JAYSHREE GHANSHAM LADDA
|
RATNAKAR BANK(607393)
|
|
43
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24070720230066536
|
07/07/2023
|
LALITA SITARAM DIGULE
|
1820035WL005845
|
LALITA SITARAM DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036354
|
|
Mrs. LALITA SITARAM DIGULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24070720230066535
|
07/07/2023
|
SITARAM SADAN DIGULE
|
1820035WL005845
|
SITARAM SADAN DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036367
|
|
MR SITARAM SADAN DIGULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMERGA
|
MH-20-035-053-001/232
(MAHALINGRAIWADI)
|
1820035000NRG24060720230061673
|
07/07/2023
|
SHIVAJI PRABHAKAR JADHAV
|
1820035WL005482
|
SHIVAJI PRABHAKAR JADHAV
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036399
|
|
SHIVAJI PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
OMERGA
|
MH-20-035-053-001/389
(MAHALINGRAIWADI)
|
1820035000NRG24060720230061672
|
07/07/2023
|
PRAKASH GOVIND MAHANUR
|
1820035WL005481
|
PRAKASH GOVIND MAHANUR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036314
|
|
Mr. PRAKASH GOVINDRAO MAHANUR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-076-001/7
(TUGAON)
|
1820035000NRG24060720230061691
|
07/07/2023
|
GOVIND
|
1820035WL005486
|
GOVIND
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036363
|
|
Mr. GOVIND NAGU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
OMERGA
|
MH-20-035-049-001/133
(KOREGAONWADI)
|
1820035000NRG24070720230066538
|
07/07/2023
|
BHAGVAN HARIBA SHENDAGE
|
1820035WL005846
|
BHAGVAN HARIBA SHENDAGE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036360
|
|
MR BHAGWAN HARIBA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMERGA
|
MH-20-035-049-001/133
(KOREGAONWADI)
|
1820035000NRG24070720230066539
|
07/07/2023
|
GAJARABAI BHAGVAN SHENDAGE
|
1820035WL005846
|
GAJARABAI BHAGVAN SHENDAGE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036400
|
|
Mrs. GAJRABAI BHAGWAN SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-049-001/146
(KOREGAONWADI)
|
1820035000NRG24070720230066544
|
07/07/2023
|
DATTATRAY NIVRATTI WAGMODE
|
1820035WL005846
|
DATTATRAY NIVRATTI WAGMODE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036391
|
|
Mr. DATTATREYA NIVRUTTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-049-001/146
(KOREGAONWADI)
|
1820035000NRG24070720230066545
|
07/07/2023
|
NILAVATI DATTATRAY WAGMODE
|
1820035WL005846
|
NILAVATI DATTATRAY WAGMODE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036388
|
|
Mrs. NILAVATI DATTATRY WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OMERGA
|
MH-20-035-049-001/213
(KOREGAONWADI)
|
1820035000NRG24070720230066548
|
07/07/2023
|
JIJABAI PARMESHWAR WAGHAMODE
|
1820035WL005846
|
JIJABAI PARMESHWAR WAGHAMODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036389
|
|
Mrs. JIJABAI PARMESHWAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
OMERGA
|
MH-20-035-049-001/213
(KOREGAONWADI)
|
1820035000NRG24070720230066547
|
07/07/2023
|
PARAMESHWAR NIVRUTI WAGHAMODE
|
1820035WL005846
|
PARAMESHWAR NIVRUTI WAGHAMODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036392
|
|
Mr. PARMESHWAR NIVARUTTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OMERGA
|
MH-20-035-049-001/37
(KOREGAONWADI)
|
1820035000NRG24070720230066551
|
07/07/2023
|
GORAKH VITHOBA BACHAKE
|
1820035WL005846
|
GORAKH VITHOBA BACHAKE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036386
|
|
Mr. GORAKH VITTHAL BACHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-049-001/66
(KOREGAONWADI)
|
1820035000NRG24070720230066554
|
07/07/2023
|
KAMALBAI NIVRATTI WAGMODE
|
1820035WL005846
|
KAMALBAI NIVRATTI WAGMODE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036390
|
|
Mr. KAMALBAI NIVRTI WAGHAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-051-001/109
(KUNHALI)
|
1820035000NRG24070720230066634
|
07/07/2023
|
VIJAYABAI MADHUKAR ZAKADE
|
1820035WL005861
|
VIJAYABAI MADHUKAR ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036383
|
|
Mrs. VIJAYABAI MADHUKAR ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24060720230061663
|
07/07/2023
|
DHAMMANAND PANDIT SURVASE
|
1820035WL005479
|
DHAMMANAND PANDIT SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036374
|
|
Mr. DHAMMANAND PANDIT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24060720230061662
|
07/07/2023
|
PANDIT SAMBHAJI SURVASE
|
1820035WL005479
|
PANDIT SAMBHAJI SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036373
|
|
Mr. PANDIT SAMBHAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24060720230061665
|
07/07/2023
|
PRABHAKAR PANDIT SURVASE
|
1820035WL005479
|
PRABHAKAR PANDIT SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230036381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24060720230061664
|
07/07/2023
|
SHRIDEVI DHAMMANAND SURVASE
|
1820035WL005479
|
SHRIDEVI DHAMMANAND SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036375
|
|
Mrs. SHRIDEVI DHAMMANAND SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-051-001/191
(KUNHALI)
|
1820035000NRG24060720230061666
|
07/07/2023
|
DIGAMBAR
|
1820035WL005479
|
DIGAMBAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036378
|
|
Mr. DIGAMBAR BAPU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OMERGA
|
MH-20-035-051-001/191
(KUNHALI)
|
1820035000NRG24060720230061667
|
07/07/2023
|
KAVITA
|
1820035WL005479
|
KAVITA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036372
|
|
Mrs. KAVITABAI DIGAMBAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24060720230061669
|
07/07/2023
|
KALABAI RAM DHONE
|
1820035WL005480
|
KALABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036377
|
|
Mrs. KALAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24060720230061668
|
07/07/2023
|
NILABAI RAM DHONE
|
1820035WL005480
|
NILABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036376
|
|
Mrs. NILAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24060720230061670
|
07/07/2023
|
BHIMARAO BALIRAM SURAVASE
|
1820035WL005480
|
BHIMARAO BALIRAM SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036379
|
|
Mr. BHIMRAO BALIRAM SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24060720230061671
|
07/07/2023
|
VAIBHAV BHIMARAO SURAVASE
|
1820035WL005480
|
VAIBHAV BHIMARAO SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036384
|
|
Mr. VAIBHAV BHIMRAO SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
OMERGA
|
MH-20-035-069-002/90
(SANGVI (BHIKAR))
|
1820035000NRG24070720230066576
|
07/07/2023
|
SAUDAGAR AMRATA BHOSALE
|
1820035WL005850
|
SAUDAGAR AMRATA BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036315
|
|
Mr. SOUDAGAR AMRATA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-075-001/226
(TRIKOLI)
|
1820035000NRG24060720230061689
|
07/07/2023
|
KAVITA SANTOSH SURVASE
|
1820035WL005485
|
KAVITA SANTOSH SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036370
|
|
KAVITA SANTOSH SURWASE
|
RATNAKAR BANK(607393)
|
|
69
|
OMERGA
|
MH-20-035-075-001/226
(TRIKOLI)
|
1820035000NRG24060720230061688
|
07/07/2023
|
SANTOSH BHIM SURVASE
|
1820035WL005485
|
SANTOSH BHIM SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036369
|
|
Mr. SANTOSH BHIMRAO SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24070720230066646
|
07/07/2023
|
RAM SOPAN MUGALE
|
1820035WL005863
|
RAM SOPAN MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036359
|
|
MR RAM SOPANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24070720230066647
|
07/07/2023
|
SUREKHA RAM MUGALE
|
1820035WL005863
|
SUREKHA RAM MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036402
|
|
Mrs. SUREKHA RAM MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
OMERGA
|
MH-20-035-075-001/383
(TRIKOLI)
|
1820035000NRG24070720230066649
|
07/07/2023
|
VARSHA NAMDEV TELANG
|
1820035WL005863
|
VARSHA NAMDEV TELANG
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036366
|
|
Mrs. VARSHA NAMDEV TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
OMERGA
|
MH-20-035-075-001/41
(TRIKOLI)
|
1820035000NRG24070720230066650
|
07/07/2023
|
VYANKAT
|
1820035WL005863
|
VYANKAT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036357
|
|
Mr. VENKAT SHANKAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
74
|
OMERGA
|
MH-20-035-016-001/111
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066614
|
07/07/2023
|
DIGAMBAR ANNARAO BIRAJDAR
|
1820035WL005855
|
DIGAMBAR ANNARAO BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036322
|
|
MR DIGAMBAR ANNARAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
OMERGA
|
MH-20-035-016-001/160
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066615
|
07/07/2023
|
CHAND
|
1820035WL005855
|
CHAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036321
|
|
MR CHAND JILANI TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMERGA
|
MH-20-035-016-001/177
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066616
|
07/07/2023
|
JISHAN HUSEN SOLAPURE
|
1820035WL005855
|
JISHAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036334
|
|
MR JISHAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066617
|
07/07/2023
|
VISHAL SHRAVAN VAKALE
|
1820035WL005855
|
VISHAL SHRAVAN VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036320
|
|
MR VISHAL SHRAVAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMERGA
|
MH-20-035-016-001/277
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066622
|
07/07/2023
|
SARIKA ARVIND BIRAJDAR
|
1820035WL005855
|
SARIKA ARVIND BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036337
|
|
MRS SARIKA ARVIND BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMERGA
|
MH-20-035-040-001/51
(KANTEKUR)
|
1820035000NRG24060720230061651
|
07/07/2023
|
LAXMAN
|
1820035WL005475
|
LAXMAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036355
|
|
Mr. LAXMAN AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-049-001/144
(KOREGAONWADI)
|
1820035000NRG24070720230066543
|
07/07/2023
|
AMBIKA DHONDIRAM BACHAKE
|
1820035WL005846
|
AMBIKA DHONDIRAM BACHAKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036329
|
|
MRS AMBIKA DHONDIRAM BACHAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
OMERGA
|
MH-20-035-049-001/89
(KOREGAONWADI)
|
1820035000NRG24070720230066559
|
07/07/2023
|
PARVATI RAJENDRA BACHAKE
|
1820035WL005846
|
PARVATI RAJENDRA BACHAKE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036330
|
|
MRS PARVATI RAJENDRA BACHAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMERGA
|
MH-20-035-049-001/90
(KOREGAONWADI)
|
1820035000NRG24070720230066560
|
07/07/2023
|
RUKMIN RAJENDRA BACHAKE
|
1820035WL005846
|
RUKMIN RAJENDRA BACHAKE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036331
|
|
MRS RUKMINBAI DATTA BACHAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMERGA
|
MH-20-035-062-001/456
(NAIK NAGAR (SU))
|
1820035000NRG24070720230066566
|
07/07/2023
|
SHIVAJI RAMA PAWAR
|
1820035WL005848
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036318
|
|
Mr. SHIVAJI RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
OMERGA
|
MH-20-035-067-001/39
(RAMPUR)
|
1820035000NRG24070720230066568
|
07/07/2023
|
KASHINATH GANPATI LALE
|
1820035WL005849
|
KASHINATH GANPATI LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036323
|
|
MR KASHINATH GANAPATI LALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMERGA
|
MH-20-035-067-001/47
(RAMPUR)
|
1820035000NRG24070720230066569
|
07/07/2023
|
KUSUM
|
1820035WL005849
|
KUSUM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036324
|
|
MRS KUSUM VIKAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMERGA
|
MH-20-035-067-001/65
(RAMPUR)
|
1820035000NRG24070720230066573
|
07/07/2023
|
ASHARANI MOHAN BHOSALE
|
1820035WL005849
|
ASHARANI MOHAN BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036332
|
|
MRS ASHA MOHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMERGA
|
MH-20-035-067-001/65
(RAMPUR)
|
1820035000NRG24070720230066570
|
07/07/2023
|
BIBHISHAN NIRAJI BHOSALE
|
1820035WL005849
|
BIBHISHAN NIRAJI BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036326
|
|
MR BIBHISHAN NIRAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
OMERGA
|
MH-20-035-067-001/65
(RAMPUR)
|
1820035000NRG24070720230066571
|
07/07/2023
|
KANTABAI BIBHISHAN BHOSALE
|
1820035WL005849
|
KANTABAI BIBHISHAN BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036335
|
|
MRS KANTABAI BIBHISHEN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMERGA
|
MH-20-035-067-001/65
(RAMPUR)
|
1820035000NRG24070720230066572
|
07/07/2023
|
MOHAN BIBHISHAN BHOSALE
|
1820035WL005849
|
MOHAN BIBHISHAN BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036338
|
|
MR MOHAN BIBHISHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
90
|
OMERGA
|
MH-20-035-076-001/1052
(TUGAON)
|
1820035000NRG24060720230061693
|
07/07/2023
|
SHUBHAM BALBHIM GAIKWAD
|
1820035WL005487
|
SHUBHAM BALBHIM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036325
|
|
SHUBHAM BALBHIM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
OMERGA
|
MH-20-035-076-001/867
(TUGAON)
|
1820035000NRG24060720230061695
|
07/07/2023
|
RUPALI BALBHIM GAIKWAD
|
1820035WL005487
|
RUPALI BALBHIM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036319
|
|
MISS RUPALI BALBHIM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
OMERGA
|
MH-20-035-038-001/201
(KALADEV NIMBALA)
|
1820035000NRG24070720230066530
|
07/07/2023
|
RUKMIN DHANRAJ BHANDE
|
1820035WL005845
|
RUKMIN DHANRAJ BHANDE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036333
|
|
Mrs. RUKMINBAI DHANRAJ BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
OMERGA
|
MH-20-035-009-001/795
(BELAMB)
|
1820035000NRG24060720230061645
|
07/07/2023
|
SAGAR BALBHIM BODARE
|
1820035WL005473
|
SAGAR BALBHIM BODARE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036410
|
|
MR SAGAR BALBHIM BODARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-071-001/133
(SUNDERWADI)
|
1820035000NRG24060720230061685
|
07/07/2023
|
YADAV SHIVRAM JADHAV
|
1820035WL005484
|
YADAV SHIVRAM JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036406
|
|
MR YADAV SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-071-001/6
(SUNDERWADI)
|
1820035000NRG24060720230061687
|
07/07/2023
|
TANAJI
|
1820035WL005484
|
TANAJI
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036340
|
|
MR TANAJI EKNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
OMERGA
|
MH-20-035-030-001/5
(HANDRAL)
|
1820035000NRG24070720230066511
|
07/07/2023
|
PANDURANG TUKARAM KUMBHAR
|
1820035WL005843
|
PANDURANG TUKARAM KUMBHAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036339
|
|
Mr. PANDURANG TUKARAM KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
OMERGA
|
MH-20-035-049-001/36
(KOREGAONWADI)
|
1820035000NRG24070720230066549
|
07/07/2023
|
NAMDEV VITTHAL LAVATE
|
1820035WL005846
|
NAMDEV VITTHAL LAVATE
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036336
|
|
MR NAMDEV VITTHAL LAVATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-049-001/73
(KOREGAONWADI)
|
1820035000NRG24070720230066555
|
07/07/2023
|
ASHA JAYHIND VACHAKE
|
1820035WL005846
|
ASHA JAYHIND VACHAKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036407
|
|
MRS ASHA JAYAHIND BACHAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-049-001/73
(KOREGAONWADI)
|
1820035000NRG24070720230066556
|
07/07/2023
|
JAYHIND MARUTI VACHAKE
|
1820035WL005846
|
JAYHIND MARUTI VACHAKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036327
|
|
MR JAYHIND MARUTI BACHAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24070720230066574
|
07/07/2023
|
BALAJI SANGRAM BHOSALE
|
1820035WL005850
|
BALAJI SANGRAM BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036408
|
|
MR BALAJI SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24070720230066575
|
07/07/2023
|
MANGAL BALAJI BHOSALE
|
1820035WL005850
|
MANGAL BALAJI BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036405
|
|
MR MANGAL BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-069-002/90
(SANGVI (BHIKAR))
|
1820035000NRG24070720230066577
|
07/07/2023
|
JAYSHRI SAUDAGAR BHOSALE
|
1820035WL005850
|
JAYSHRI SAUDAGAR BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036404
|
|
MRS JAYASHRI SOUDAGAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
103
|
OMERGA
|
MH-20-035-038-001/116
(KALADEV NIMBALA)
|
1820035000NRG24070720230066527
|
07/07/2023
|
SARSAMPATI SHRISHAILYA JEKEKURE
|
1820035WL005845
|
SARSAMPATI SHRISHAILYA JEKEKURE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036328
|
|
MISS SARSWATI SHRISHAIL JAKEKURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-039-001/198
(KALNIMBALA)
|
1820035000NRG24060720230061647
|
07/07/2023
|
TRIMBAK DHONDIRAM SARVADE
|
1820035WL005474
|
TRIMBAK DHONDIRAM SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036409
|
|
MR TRYAMBAK DHONDIBA SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24070720230066619
|
07/07/2023
|
PUNAM SHRAVAN WAKALE
|
1820035WL005855
|
PUNAM SHRAVAN WAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036312
|
|
Poonam Shravan Wakale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
OMERGA
|
MH-20-035-009-001/201
(BELAMB)
|
1820035000NRG24060720230061641
|
07/07/2023
|
ARCHANA ATUL RAMPURE
|
1820035WL005473
|
ARCHANA ATUL RAMPURE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036458
|
|
MRS ARCHANA BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-049-001/135
(KOREGAONWADI)
|
1820035000NRG24070720230066540
|
07/07/2023
|
KAUSABAI DATTATRAY BACHAKE
|
1820035WL005846
|
KAUSABAI DATTATRAY BACHAKE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036455
|
|
Mrs. KAUSHABAI DATTAJI BACHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
OMERGA
|
MH-20-035-049-001/41
(KOREGAONWADI)
|
1820035000NRG24070720230066552
|
07/07/2023
|
KASHINATH SOPAN BACHAKE
|
1820035WL005846
|
KASHINATH SOPAN BACHAKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036461
|
|
Mr. Kashinath Sopan Bachake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24070720230066561
|
07/07/2023
|
DNYANESHWAR MADHAVRAO PAWAR
|
1820035WL005847
|
DNYANESHWAR MADHAVRAO PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036342
|
|
DNYANESHVARMADHAVPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24070720230066562
|
07/07/2023
|
SHILADEVI DNYANESHWAR PAWAR
|
1820035WL005847
|
SHILADEVI DNYANESHWAR PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036462
|
|
Mrs. Shilavati Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
OMERGA
|
MH-20-035-061-001/872
(NAICHAKUR)
|
1820035000NRG24070720230066563
|
07/07/2023
|
GOVIND MADHAVARAO PAWAR
|
1820035WL005847
|
GOVIND MADHAVARAO PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036341
|
|
PAWARGOVINDMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
OMERGA
|
MH-20-035-061-001/872
(NAICHAKUR)
|
1820035000NRG24070720230066565
|
07/07/2023
|
KSHITIJ GOVIND PAWAR
|
1820035WL005847
|
KSHITIJ GOVIND PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036459
|
|
Mr. KSHITIJ GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
OMERGA
|
MH-20-035-061-001/872
(NAICHAKUR)
|
1820035000NRG24070720230066564
|
07/07/2023
|
SONALI GOVIND PAWAR
|
1820035WL005847
|
SONALI GOVIND PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036343
|
|
Mrs. SONALI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
OMERGA
|
MH-20-035-066-002/114
(PETHSANGVI)
|
1820035000NRG24060720230061674
|
07/07/2023
|
IMAM DASTAGIR PATHAN
|
1820035WL005483
|
IMAM DASTAGIR PATHAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036429
|
|
IMAM DASTGIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
OMERGA
|
MH-20-035-066-002/114
(PETHSANGVI)
|
1820035000NRG24060720230061675
|
07/07/2023
|
LAVSHADBI IMAM PATHAN
|
1820035WL005483
|
LAVSHADBI IMAM PATHAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036430
|
|
Mrs. NAUSHADBI IMAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
OMERGA
|
MH-20-035-066-002/115
(PETHSANGVI)
|
1820035000NRG24060720230061677
|
07/07/2023
|
TRIVANABAI VIRENDRA DIGULE
|
1820035WL005483
|
TRIVANABAI VIRENDRA DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036426
|
|
Mrs. TREVINI VIRENDRA DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
OMERGA
|
MH-20-035-066-002/115
(PETHSANGVI)
|
1820035000NRG24060720230061676
|
07/07/2023
|
VIRENDRA VITTHAL DIGULE
|
1820035WL005483
|
VIRENDRA VITTHAL DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036425
|
|
Mr. VIRENDRA VITTHAL DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
OMERGA
|
MH-20-035-066-002/2095
(PETHSANGVI)
|
1820035000NRG24070720230066635
|
07/07/2023
|
SAHIL BASHIR MUJAWAR
|
1820035WL005862
|
SAHIL BASHIR MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036472
|
|
SAHIL BASHIR MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
OMERGA
|
MH-20-035-066-002/2098
(PETHSANGVI)
|
1820035000NRG24060720230061679
|
07/07/2023
|
MAHEBUB USMAN MUJAWAR
|
1820035WL005483
|
MAHEBUB USMAN MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036431
|
|
MAHEBUB USMAN MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
OMERGA
|
MH-20-035-066-002/302
(PETHSANGVI)
|
1820035000NRG24060720230061680
|
07/07/2023
|
MAHADEV SADU DIGULE
|
1820035WL005483
|
MAHADEV SADU DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036433
|
|
Mr. MAHADEO SADHU DIGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
OMERGA
|
MH-20-035-066-002/302
(PETHSANGVI)
|
1820035000NRG24060720230061681
|
07/07/2023
|
SHESHIKALA MAHADEV DIGULE
|
1820035WL005483
|
SHESHIKALA MAHADEV DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036420
|
|
Mrs. SHSHIKALA MAHADEO DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
OMERGA
|
MH-20-035-066-002/341
(PETHSANGVI)
|
1820035000NRG24060720230061683
|
07/07/2023
|
BHRATBAI SHANTAPPA UDASE
|
1820035WL005483
|
BHRATBAI SHANTAPPA UDASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036434
|
|
BHARTABAI SHANTAPPA UDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
OMERGA
|
MH-20-035-066-002/341
(PETHSANGVI)
|
1820035000NRG24060720230061682
|
07/07/2023
|
SHANTAPPA KARBAS UDASE
|
1820035WL005483
|
SHANTAPPA KARBAS UDASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036442
|
|
SHANTAPPA KARBASAPPA UDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
OMERGA
|
MH-20-035-066-002/380
(PETHSANGVI)
|
1820035000NRG24060720230061684
|
07/07/2023
|
MAHLING BSAPPA MAHAJAN
|
1820035WL005483
|
MAHLING BSAPPA MAHAJAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036419
|
|
MAHALING BASAPPA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
OMERGA
|
MH-20-035-066-002/402
(PETHSANGVI)
|
1820035000NRG24070720230066637
|
07/07/2023
|
RASHID MAHEBUB MUJAVAR
|
1820035WL005862
|
RASHID MAHEBUB MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036427
|
|
RASHID MAHEBUB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
OMERGA
|
MH-20-035-066-002/408
(PETHSANGVI)
|
1820035000NRG24070720230066639
|
07/07/2023
|
BASHIR MAHEBUB MUJAVAR
|
1820035WL005862
|
BASHIR MAHEBUB MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036428
|
|
BASHIR MAHEBUB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
OMERGA
|
MH-20-035-066-002/545
(PETHSANGVI)
|
1820035000NRG24070720230066640
|
07/07/2023
|
INUS MAHEBUB MUJAVAR
|
1820035WL005862
|
INUS MAHEBUB MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036456
|
|
MRS JAMELABAI YOUNUS MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-066-002/545
(PETHSANGVI)
|
1820035000NRG24070720230066641
|
07/07/2023
|
JAMELABI INUS MUJAVAR
|
1820035WL005862
|
JAMELABI INUS MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036432
|
|
MRS JAMELABAI YOUNUS MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
129
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24070720230066453
|
07/07/2023
|
LAXMIBAI RAMLING BIRAJDAR
|
1820035WL005842
|
LAXMIBAI RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036443
|
|
Mrs. LAXMI RAMLING BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24070720230066452
|
07/07/2023
|
RAMLING DHULAPPA BIRAJDAR
|
1820035WL005842
|
RAMLING DHULAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036418
|
|
Mr. RAMLING DHULLAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
OMERGA
|
MH-20-035-030-001/112
(HANDRAL)
|
1820035000NRG24070720230066490
|
07/07/2023
|
SHRIMANT SIDRAM BIRAJDAR
|
1820035WL005843
|
SHRIMANT SIDRAM BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036435
|
|
SHRIMANT SIDRAM BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG24070720230066491
|
07/07/2023
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1820035WL005843
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036412
|
|
Mr. VIJAYKUMAR BABURAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
OMERGA
|
MH-20-035-030-001/132
(HANDRAL)
|
1820035000NRG24070720230066456
|
07/07/2023
|
BAJIRAO SHAHAJI KUMBHAR
|
1820035WL005842
|
BAJIRAO SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036454
|
|
BAJIRAO SHAHAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
134
|
OMERGA
|
MH-20-035-030-001/132
(HANDRAL)
|
1820035000NRG24070720230066455
|
07/07/2023
|
SAMPTABAI SHAHAJI KUMBHAR
|
1820035WL005842
|
SAMPTABAI SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036349
|
|
Mrs. SAMPATABAI SHAHAJI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
OMERGA
|
MH-20-035-030-001/31
(HANDRAL)
|
1820035000NRG24070720230066458
|
07/07/2023
|
DHRUPADABAI SHIVANAND BIRAJDAR
|
1820035WL005842
|
DHRUPADABAI SHIVANAND BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036437
|
|
Mrs. DROPADI SHIVANAND BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
OMERGA
|
MH-20-035-030-001/405
(HANDRAL)
|
1820035000NRG24070720230066459
|
07/07/2023
|
ANANDARAO SUGRIV KUMBHAR
|
1820035WL005842
|
ANANDARAO SUGRIV KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036449
|
|
ANANDRAO SUGRIV KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
OMERGA
|
MH-20-035-030-001/406
(HANDRAL)
|
1820035000NRG24070720230066461
|
07/07/2023
|
MAHANANDA VYANKAT KUMBHAR
|
1820035WL005842
|
MAHANANDA VYANKAT KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036460
|
|
Miss. MAHANANDA VYANKAT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
OMERGA
|
MH-20-035-030-001/406
(HANDRAL)
|
1820035000NRG24070720230066460
|
07/07/2023
|
VYANKAT SHAHAJI KUMBHAR
|
1820035WL005842
|
VYANKAT SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036414
|
|
Mr. VYANKAT SHAHAJI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
OMERGA
|
MH-20-035-030-001/407
(HANDRAL)
|
1820035000NRG24070720230066462
|
07/07/2023
|
SANJIV MOHAN JADHAV
|
1820035WL005842
|
SANJIV MOHAN JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036347
|
|
Mr. SANJIV MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24070720230066495
|
07/07/2023
|
VISHNU APPARAO BIRAJADAR
|
1820035WL005843
|
VISHNU APPARAO BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036446
|
|
VISHNU APPARAO BIRAJDAR
|
BANK OF INDIA(508505)
|
|
141
|
OMERGA
|
MH-20-035-030-001/417
(HANDRAL)
|
1820035000NRG24070720230066498
|
07/07/2023
|
JYOTI SUDHAKAR BIRAJDAR
|
1820035WL005843
|
JYOTI SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036453
|
|
Mrs. JYOTI LAHU BIRAJADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
OMERGA
|
MH-20-035-030-001/417
(HANDRAL)
|
1820035000NRG24070720230066497
|
07/07/2023
|
LAHU SUDHAKAR BIRAJDAR
|
1820035WL005843
|
LAHU SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036415
|
|
Mr. LAHU SUDHAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
OMERGA
|
MH-20-035-030-001/421
(HANDRAL)
|
1820035000NRG24070720230066465
|
07/07/2023
|
KALAVATI PRATAP HATTARGE
|
1820035WL005842
|
KALAVATI PRATAP HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036469
|
|
Mrs. Kalavati Pratap Hattarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
OMERGA
|
MH-20-035-030-001/421
(HANDRAL)
|
1820035000NRG24070720230066464
|
07/07/2023
|
PRATAP PRABHAKAR HATTARGE
|
1820035WL005842
|
PRATAP PRABHAKAR HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036475
|
|
PRATAP PRABHAKAR HATTARGE
|
BANK OF BARODA(606985)
|
|
145
|
OMERGA
|
MH-20-035-030-001/422
(HANDRAL)
|
1820035000NRG24070720230066466
|
07/07/2023
|
BALIRAM VITHALRAO JADHAV
|
1820035WL005842
|
BALIRAM VITHALRAO JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036348
|
|
BALIRAM VITHAL JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
146
|
OMERGA
|
MH-20-035-030-001/425
(HANDRAL)
|
1820035000NRG24070720230066467
|
07/07/2023
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1820035WL005842
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036352
|
|
BRAMHANAND NINGAPPA BIRAJDAR
|
IDBI BANK(607095)
|
|
147
|
OMERGA
|
MH-20-035-030-001/428
(HANDRAL)
|
1820035000NRG24070720230066499
|
07/07/2023
|
DAIVATA NINGAPPA BIRAJDAR
|
1820035WL005843
|
DAIVATA NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036452
|
|
DAIVATA NINGAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
OMERGA
|
MH-20-035-030-001/433
(HANDRAL)
|
1820035000NRG24070720230066501
|
07/07/2023
|
ARUNABAI DHANARAJ KUMBHAR
|
1820035WL005843
|
ARUNABAI DHANARAJ KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036436
|
|
Mrs. ARUNABAI DHANRAJ KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
OMERGA
|
MH-20-035-030-001/433
(HANDRAL)
|
1820035000NRG24070720230066500
|
07/07/2023
|
DHANARAJ RAGHUNATH KUMBHAR
|
1820035WL005843
|
DHANARAJ RAGHUNATH KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036344
|
|
Mr. DHANRAJ RAGHUNATH KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
OMERGA
|
MH-20-035-030-001/438
(HANDRAL)
|
1820035000NRG24070720230066469
|
07/07/2023
|
SUJATA SIDHESHWAR BIRAJDAR
|
1820035WL005842
|
SUJATA SIDHESHWAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036467
|
|
MRS SUJATA SIDDESHWAR BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
OMERGA
|
MH-20-035-030-001/441
(HANDRAL)
|
1820035000NRG24070720230066471
|
07/07/2023
|
GOVIND VYANKAT KUMBHAR
|
1820035WL005842
|
GOVIND VYANKAT KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036450
|
|
Mr. GOVIND VYANKAT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
OMERGA
|
MH-20-035-030-001/443
(HANDRAL)
|
1820035000NRG24070720230066502
|
07/07/2023
|
NETAJI RAGHUNATH KUMBHAR
|
1820035WL005843
|
NETAJI RAGHUNATH KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036471
|
|
Mr. KUMBHAR NETAJI RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
OMERGA
|
MH-20-035-030-001/444
(HANDRAL)
|
1820035000NRG24070720230066503
|
07/07/2023
|
SHIVARAJ RAGHUNATH KUMBHAR
|
1820035WL005843
|
SHIVARAJ RAGHUNATH KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036457
|
|
Mr. SHIVRAJ RAGHUNATH KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
OMERGA
|
MH-20-035-030-001/447
(HANDRAL)
|
1820035000NRG24070720230066504
|
07/07/2023
|
SUNIL DNYANESHAR KUMBHAR
|
1820035WL005843
|
SUNIL DNYANESHAR KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036470
|
|
Mr. Sunil Dnyneshwar Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
OMERGA
|
MH-20-035-030-001/448
(HANDRAL)
|
1820035000NRG24070720230066505
|
07/07/2023
|
SHRIDEVI DNYANESHWAR KUMBHAR
|
1820035WL005843
|
SHRIDEVI DNYANESHWAR KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036463
|
|
Mrs. Shridevi Dnyaneshwar Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
OMERGA
|
MH-20-035-030-001/450
(HANDRAL)
|
1820035000NRG24070720230066474
|
07/07/2023
|
PRABHAKAR SAKHARAM BIRAJDAR
|
1820035WL005842
|
PRABHAKAR SAKHARAM BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036440
|
|
PRABHAKAR SAKHARAM BIRAJDAR
|
BANK OF INDIA(508505)
|
|
157
|
OMERGA
|
MH-20-035-030-001/453
(HANDRAL)
|
1820035000NRG24070720230066476
|
07/07/2023
|
BALI DAGADU JADHAV
|
1820035WL005842
|
BALI DAGADU JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036466
|
|
Mr. Bali Dagdu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
OMERGA
|
MH-20-035-030-001/457
(HANDRAL)
|
1820035000NRG24070720230066478
|
07/07/2023
|
MAHESH MADHUKAR JADHAV
|
1820035WL005842
|
MAHESH MADHUKAR JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036441
|
|
Mr. MAHESH MADHUKAR KOLSURE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
OMERGA
|
MH-20-035-030-001/458
(HANDRAL)
|
1820035000NRG24070720230066479
|
07/07/2023
|
VISHNU MADHUKAR JADHAV
|
1820035WL005842
|
VISHNU MADHUKAR JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036444
|
|
VISHNU MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
OMERGA
|
MH-20-035-030-001/459
(HANDRAL)
|
1820035000NRG24070720230066480
|
07/07/2023
|
SUNITA PANDHARI KUMBHAR
|
1820035WL005842
|
SUNITA PANDHARI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036351
|
|
Mrs. SUNITA PANDHARI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
OMERGA
|
MH-20-035-030-001/471
(HANDRAL)
|
1820035000NRG24070720230066509
|
07/07/2023
|
GANGARAM SIDRAM KUMBHAR
|
1820035WL005843
|
GANGARAM SIDRAM KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036474
|
|
GANGARAM SIDRAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
162
|
OMERGA
|
MH-20-035-030-001/472
(HANDRAL)
|
1820035000NRG24070720230066510
|
07/07/2023
|
SHEVANTA SIDRAM KUMBHAR
|
1820035WL005843
|
SHEVANTA SIDRAM KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036422
|
|
SHEVANTABAI SIDRAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
OMERGA
|
MH-20-035-030-001/5
(HANDRAL)
|
1820035000NRG24070720230066512
|
07/07/2023
|
ILABAI PANDURANG KUMBHAR
|
1820035WL005843
|
ILABAI PANDURANG KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036473
|
|
Mrs. Vimalbai Pandurang Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
OMERGA
|
MH-20-035-030-001/55
(HANDRAL)
|
1820035000NRG24070720230066513
|
07/07/2023
|
BHANGAREVVA PRAKASH BIRAJDAR
|
1820035WL005843
|
BHANGAREVVA PRAKASH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036438
|
|
Mrs. BHANGARAV PRAKASH BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
OMERGA
|
MH-20-035-030-001/56
(HANDRAL)
|
1820035000NRG24070720230066515
|
07/07/2023
|
DARSHANA VENKAT BIRAJDAR
|
1820035WL005843
|
DARSHANA VENKAT BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036464
|
|
Mrs. Darshana Vyankat Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
OMERGA
|
MH-20-035-030-001/56
(HANDRAL)
|
1820035000NRG24070720230066514
|
07/07/2023
|
VENKAT TANAJI BIRAJDAR
|
1820035WL005843
|
VENKAT TANAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036448
|
|
VYANKAT TANAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
OMERGA
|
MH-20-035-030-001/57
(HANDRAL)
|
1820035000NRG24070720230066481
|
07/07/2023
|
PANDHARI SHIVAPPA HATRAGE
|
1820035WL005842
|
PANDHARI SHIVAPPA HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036416
|
|
PANDHARINATH SHIVAPP HATTARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
OMERGA
|
MH-20-035-030-001/63
(HANDRAL)
|
1820035000NRG24070720230066516
|
07/07/2023
|
RAJENDRA GANPATI HATRAGE
|
1820035WL005843
|
RAJENDRA GANPATI HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036346
|
|
RAJENDRA GANAPATI HATARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
OMERGA
|
MH-20-035-030-001/63
(HANDRAL)
|
1820035000NRG24070720230066517
|
07/07/2023
|
SAGUBAI RAJENDRA HATRAGE
|
1820035WL005843
|
SAGUBAI RAJENDRA HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036445
|
|
Mrs. SANGITA RAJENDRA HATTARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
OMERGA
|
MH-20-035-030-001/64
(HANDRAL)
|
1820035000NRG24070720230066518
|
07/07/2023
|
MADHAV SAMBHAJI HATRAGE
|
1820035WL005843
|
MADHAV SAMBHAJI HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036413
|
|
MADHAV SAMBHAJI HATTARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
OMERGA
|
MH-20-035-030-001/64
(HANDRAL)
|
1820035000NRG24070720230066519
|
07/07/2023
|
NAGAMMABAI MADHAV HATRAGE
|
1820035WL005843
|
NAGAMMABAI MADHAV HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036447
|
|
NAGAMMABAI MADHAV HATTARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
OMERGA
|
MH-20-035-030-001/6700334
(HANDRAL)
|
1820035000NRG24070720230066520
|
07/07/2023
|
DNYANESHWAR MARUTI KUMBHAR
|
1820035WL005843
|
DNYANESHWAR MARUTI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036350
|
|
DNYNESHWAR MARUTI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
OMERGA
|
MH-20-035-030-001/6700334
(HANDRAL)
|
1820035000NRG24070720230066521
|
07/07/2023
|
UMABAI DNYANESHWAR KUMBHAR
|
1820035WL005843
|
UMABAI DNYANESHWAR KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036421
|
|
UMABAI DNYANESHWAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
OMERGA
|
MH-20-035-030-001/6700337
(HANDRAL)
|
1820035000NRG24070720230066485
|
07/07/2023
|
VARSHA MAHENDRA SURVASE
|
1820035WL005842
|
VARSHA MAHENDRA SURVASE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036465
|
|
VARSH MAHENDRA SURVASE
|
BANK OF INDIA(508505)
|
|
175
|
OMERGA
|
MH-20-035-030-001/70
(HANDRAL)
|
1820035000NRG24070720230066522
|
07/07/2023
|
NARSING MANIK KUMBHAR
|
1820035WL005843
|
NARSING MANIK KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036417
|
|
Mr. NARSING MANIK KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
OMERGA
|
MH-20-035-030-001/81
(HANDRAL)
|
1820035000NRG24070720230066486
|
07/07/2023
|
SULOCHANA DAGDU JADHAV
|
1820035WL005842
|
SULOCHANA DAGDU JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036439
|
|
SULABAI DAGDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
OMERGA
|
MH-20-035-030-001/92
(HANDRAL)
|
1820035000NRG24070720230066488
|
07/07/2023
|
DATTATRAY BASAVANT KUMBHAR
|
1820035WL005842
|
DATTATRAY BASAVANT KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036345
|
|
Mr. DATTATRAYA BASWANT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
OMERGA
|
MH-20-035-037-002/38
(KADMAPUR - DUDHNAL)
|
1820035000NRG24070720230066526
|
07/07/2023
|
AMOL DATTA BHALE
|
1820035WL005844
|
AMOL DATTA BHALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036476
|
|
AMOL DATTATRAYA BHALE
|
ICICI BANK LTD(508534)
|
|
179
|
OMERGA
|
MH-20-035-037-002/38
(KADMAPUR - DUDHNAL)
|
1820035000NRG24070720230066525
|
07/07/2023
|
CHANDRAKALA DATTA BHALE
|
1820035WL005844
|
CHANDRAKALA DATTA BHALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036468
|
|
MRS CHANDRAKALA DATTA BHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-041-001/1061
(KARALI)
|
1820035000NRG24070720230066628
|
07/07/2023
|
SANGITA DHANARAJ DUDHABHATE
|
1820035WL005858
|
SANGITA DHANARAJ DUDHABHATE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036451
|
|
SANGITA DHANARAJ DUDHABHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
181
|
OMERGA
|
MH-20-035-049-001/36
(KOREGAONWADI)
|
1820035000NRG24070720230066550
|
07/07/2023
|
LAXMI NAMDEV LAVATE
|
1820035WL005846
|
LAXMI NAMDEV LAVATE
|
1143
|
MAHG0004436
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230036424
|
|
MRS LAXMI NAMDEV LAWATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
OMERGA
|
MH-20-035-049-001/77
(KOREGAONWADI)
|
1820035000NRG24070720230066557
|
07/07/2023
|
SUKUMAR MOHAN LAVATE
|
1820035WL005846
|
SUKUMAR MOHAN LAVATE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036423
|
|
MRS SUKUMARBAI MOHAN LAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
183
|
OMERGA
|
MH-20-035-039-001/144
(KALNIMBALA)
|
1820035000NRG24060720230061646
|
07/07/2023
|
KALLESHWAR VITTHAL BIRAJDAR
|
1820035WL005474
|
KALLESHWAR VITTHAL BIRAJDAR
|
413501
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230036411
|
|
MR KALLESHWAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298116
|
298116
|
|
|
|
|
|
|
|