|
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-20-035-055-001/100
(MALGIWADI)
|
1820035000NRG24130920230140024
|
13/09/2023
|
DIGAMBAR BHAURAO PATIL
|
1820035WL013720
|
DIGAMBAR BHAURAO PATIL
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317263
|
|
Mr. DIGAMBAR BHAURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OMERGA
|
MH-20-035-055-001/100
(MALGIWADI)
|
1820035000NRG24130920230140025
|
13/09/2023
|
SUMAN DIGAMBAR PATIL
|
1820035WL013720
|
SUMAN DIGAMBAR PATIL
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317214
|
|
SUMAN DIGAMBAR PATIL
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-055-001/101
(MALGIWADI)
|
1820035000NRG24130920230140027
|
13/09/2023
|
KALINDA PRAKASH MUGLE
|
1820035WL013720
|
KALINDA PRAKASH MUGLE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317216
|
|
KALINDA PRAKASH MUGALE
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-055-001/101
(MALGIWADI)
|
1820035000NRG24130920230140026
|
13/09/2023
|
PRAKASH KASHINATH MUGLE
|
1820035WL013720
|
PRAKASH KASHINATH MUGLE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316385
|
|
Mr. PRAKASH KASHINATH MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
OMERGA
|
MH-20-035-055-001/101
(MALGIWADI)
|
1820035000NRG24130920230140028
|
13/09/2023
|
SUDHAKAR KASHINATH MUGLE
|
1820035WL013720
|
SUDHAKAR KASHINATH MUGLE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317262
|
|
SUDHAKAR KASHINATH MUGALE
|
BANK OF INDIA(508505)
|
|
6
|
OMERGA
|
MH-20-035-055-001/101
(MALGIWADI)
|
1820035000NRG24130920230140029
|
13/09/2023
|
SWATI SUDHAKAR MUGLE
|
1820035WL013720
|
SWATI SUDHAKAR MUGLE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317215
|
|
SWATI SUDHAKAR MUGALE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-055-001/102
(MALGIWADI)
|
1820035000NRG24130920230140030
|
13/09/2023
|
JUMBARBAI VYANKAT MANE
|
1820035WL013720
|
JUMBARBAI VYANKAT MANE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317212
|
|
Mrs. ZUMBARBAI VYANKAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24130920230140053
|
13/09/2023
|
ABHAY MOHANRAO MANE
|
1820035WL013720
|
ABHAY MOHANRAO MANE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316382
|
|
Mr. ABHAY MOHANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
OMERGA
|
MH-20-035-055-001/44
(MALGIWADI)
|
1820035000NRG24130920230140068
|
13/09/2023
|
RAJENDAR BHAURAO KADAM
|
1820035WL013720
|
RAJENDAR BHAURAO KADAM
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317264
|
|
RAJENDRA BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OMERGA
|
MH-20-035-055-001/5
(MALGIWADI)
|
1820035000NRG24130920230140071
|
13/09/2023
|
ARJUN JAGANNATH ADAVE
|
1820035WL013720
|
ARJUN JAGANNATH ADAVE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230316384
|
|
ARJUN JAGNNATH ADAVE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-055-001/5
(MALGIWADI)
|
1820035000NRG24130920230140072
|
13/09/2023
|
BHAGAVAN JAGANNATH ADAVE
|
1820035WL013720
|
BHAGAVAN JAGANNATH ADAVE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230316383
|
|
BHAGYAVAN JAGANNATH ADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OMERGA
|
MH-20-035-055-001/52
(MALGIWADI)
|
1820035000NRG24130920230140075
|
13/09/2023
|
JIVAN DASHARTHA JAMADAR
|
1820035WL013720
|
JIVAN DASHARTHA JAMADAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317209
|
|
JIVAN DASHARATH JAMADAR
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-055-001/52
(MALGIWADI)
|
1820035000NRG24130920230140073
|
13/09/2023
|
MOHAN DASHARTHA JAMADAR
|
1820035WL013720
|
MOHAN DASHARTHA JAMADAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317208
|
|
Mr. MOHAN DASHRATHA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OMERGA
|
MH-20-035-055-001/52
(MALGIWADI)
|
1820035000NRG24130920230140074
|
13/09/2023
|
RATNA MOHAN JAMADAR
|
1820035WL013720
|
RATNA MOHAN JAMADAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317207
|
|
M/s. Ratnabai Mohan Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
OMERGA
|
MH-20-035-055-001/55
(MALGIWADI)
|
1820035000NRG24130920230140077
|
13/09/2023
|
AMRUTA SAYABA JAMADAR
|
1820035WL013720
|
AMRUTA SAYABA JAMADAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316387
|
|
Mr. Manoj Amrita Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-055-001/55
(MALGIWADI)
|
1820035000NRG24130920230140078
|
13/09/2023
|
KAMALABAI AMRUTA JAMADAR
|
1820035WL013720
|
KAMALABAI AMRUTA JAMADAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316388
|
|
M/s. Kamalbai Amruta Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
OMERGA
|
MH-20-035-055-001/61
(MALGIWADI)
|
1820035000NRG24130920230140080
|
13/09/2023
|
ANITA MARUTI KADAM
|
1820035WL013720
|
ANITA MARUTI KADAM
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317211
|
|
Mrs. ANITA MARUTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
OMERGA
|
MH-20-035-055-001/61
(MALGIWADI)
|
1820035000NRG24130920230140079
|
13/09/2023
|
MARUTI MANIK KADAM
|
1820035WL013720
|
MARUTI MANIK KADAM
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316381
|
|
Mr. Maruti Manikrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OMERGA
|
MH-20-035-055-001/62
(MALGIWADI)
|
1820035000NRG24130920230140081
|
13/09/2023
|
SADASHIV GANPATI KADAM
|
1820035WL013720
|
SADASHIV GANPATI KADAM
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316379
|
|
SADASHIV GANPATI KADAM
|
BANK OF INDIA(508505)
|
|
20
|
OMERGA
|
MH-20-035-055-001/64
(MALGIWADI)
|
1820035000NRG24130920230140082
|
13/09/2023
|
SANJAY MARUTI PATIL
|
1820035WL013720
|
SANJAY MARUTI PATIL
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317210
|
|
Mr. SANJAY MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
OMERGA
|
MH-20-035-055-001/74
(MALGIWADI)
|
1820035000NRG24130920230140087
|
13/09/2023
|
DILIP VITTHAL ADAVE
|
1820035WL013720
|
DILIP VITTHAL ADAVE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316386
|
|
Mr. DILIP VITHALRAO ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
OMERGA
|
MH-20-035-055-001/75
(MALGIWADI)
|
1820035000NRG24130920230140089
|
13/09/2023
|
BALKRISHN NAGANATH SOMVANSHI
|
1820035WL013720
|
BALKRISHN NAGANATH SOMVANSHI
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230316380
|
|
Mr. BALKRISHNA NAGNATH SOMAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
OMERGA
|
MH-20-035-055-001/75
(MALGIWADI)
|
1820035000NRG24130920230140088
|
13/09/2023
|
SUJATA BALKRISHANA SOMWANSHI
|
1820035WL013720
|
SUJATA BALKRISHANA SOMWANSHI
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317213
|
|
SUJABAI BALKRISHHNA SOMVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-055-001/107
(MALGIWADI)
|
1820035000NRG24130920230140038
|
13/09/2023
|
DHANRAJ VYANKAT JAMADAR
|
1820035WL013720
|
DHANRAJ VYANKAT JAMADAR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317259
|
|
DHANRAJ VYANKAT JAMADAR
|
BANK OF INDIA(508505)
|
|
25
|
OMERGA
|
MH-20-035-055-001/107
(MALGIWADI)
|
1820035000NRG24130920230140039
|
13/09/2023
|
KUMAR VYANKAT JAMADAR
|
1820035WL013720
|
KUMAR VYANKAT JAMADAR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317261
|
|
Mr. KUMAR VENKAT JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-055-001/108
(MALGIWADI)
|
1820035000NRG24130920230140040
|
13/09/2023
|
RUKMINBAI MADHAV ADAVE
|
1820035WL013720
|
RUKMINBAI MADHAV ADAVE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317223
|
|
Mrs. RUKMINABAI MADHAV ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-055-001/109
(MALGIWADI)
|
1820035000NRG24130920230140041
|
13/09/2023
|
DIPAK VITHHAL ADAVE
|
1820035WL013720
|
DIPAK VITHHAL ADAVE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317228
|
|
Mr. DIPAK VITTHAL ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24130920230140045
|
13/09/2023
|
SATISH GOVIND VADDARE
|
1820035WL013720
|
SATISH GOVIND VADDARE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317235
|
|
Mr. SATISH GOVINDRAO VADARAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-055-001/114
(MALGIWADI)
|
1820035000NRG24130920230140048
|
13/09/2023
|
DATTATRYA MANIK YEVATE
|
1820035WL013720
|
DATTATRYA MANIK YEVATE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317260
|
|
Mr. DATTATRYA MANIK YEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-055-001/116
(MALGIWADI)
|
1820035000NRG24130920230140049
|
13/09/2023
|
VAIJNATH PANDURANG BIRAJDAR
|
1820035WL013720
|
VAIJNATH PANDURANG BIRAJDAR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317227
|
|
Mr. VAIJINATH PANDURANG BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-055-001/118
(MALGIWADI)
|
1820035000NRG24130920230140050
|
13/09/2023
|
ARVIND GANPATI BIRAJDAR
|
1820035WL013720
|
ARVIND GANPATI BIRAJDAR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317222
|
|
EKATA BACHAT GAT MALGIWADI
|
BANK OF INDIA(508505)
|
|
32
|
OMERGA
|
MH-20-035-055-001/135
(MALGIWADI)
|
1820035000NRG24130920230140056
|
13/09/2023
|
ANAND MANOHAR MUGALE
|
1820035WL013720
|
ANAND MANOHAR MUGALE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317236
|
|
Mr. ANAND MANOHAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-055-001/135
(MALGIWADI)
|
1820035000NRG24130920230140055
|
13/09/2023
|
SAROJA ANAND MUGALE
|
1820035WL013720
|
SAROJA ANAND MUGALE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317237
|
|
Mrs. SAROJA ANAND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-055-001/136
(MALGIWADI)
|
1820035000NRG24130920230140057
|
13/09/2023
|
BHIMARAO LIMBAJI MUGALE
|
1820035WL013720
|
BHIMARAO LIMBAJI MUGALE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317239
|
|
Mr. BHIM LIMBAJI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-055-001/136
(MALGIWADI)
|
1820035000NRG24130920230140058
|
13/09/2023
|
KAMALABAI BHIMARAO MUGALE
|
1820035WL013720
|
KAMALABAI BHIMARAO MUGALE
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317226
|
|
Mrs. KAMLABAI BHIM MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24130920230140061
|
13/09/2023
|
MAHESH SUDHAKAR KADAM
|
1820035WL013720
|
MAHESH SUDHAKAR KADAM
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317231
|
|
Mr. MAHESH SUDHAKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24130920230140059
|
13/09/2023
|
SUDHAKAR YADAV KADAM
|
1820035WL013720
|
SUDHAKAR YADAV KADAM
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317233
|
|
SUDHAKAR YADAV KADAM
|
BANK OF INDIA(508505)
|
|
38
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24130920230140060
|
13/09/2023
|
UTTAMBAI SUDHAKAR KADAM
|
1820035WL013720
|
UTTAMBAI SUDHAKAR KADAM
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317234
|
|
Mrs. UTTAMBAI SUDHAKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-055-001/34
(MALGIWADI)
|
1820035000NRG24130920230140062
|
13/09/2023
|
RAMSING GUNDUSING THAKUR
|
1820035WL013720
|
RAMSING GUNDUSING THAKUR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317229
|
|
Mr. RAMSING GUNDUSING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OMERGA
|
MH-20-035-055-001/34
(MALGIWADI)
|
1820035000NRG24130920230140063
|
13/09/2023
|
REKHA RAMSING THAKUR
|
1820035WL013720
|
REKHA RAMSING THAKUR
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317230
|
|
Mrs. REKHA RAMSHING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-055-001/36
(MALGIWADI)
|
1820035000NRG24130920230140065
|
13/09/2023
|
MAHANANDA SHIVRAJ SURYAWANSHI
|
1820035WL013720
|
MAHANANDA SHIVRAJ SURYAWANSHI
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317240
|
|
MAYABAI RAVINDRA SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
OMERGA
|
MH-20-035-055-001/36
(MALGIWADI)
|
1820035000NRG24130920230140064
|
13/09/2023
|
SHIVRAJ DHANRAJ SOMVANSHI
|
1820035WL013720
|
SHIVRAJ DHANRAJ SOMVANSHI
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317224
|
|
Mr. SHIVARAJ DHANRAJ SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-055-001/42
(MALGIWADI)
|
1820035000NRG24130920230140066
|
13/09/2023
|
VISHAVNATH GANPATI KADAM
|
1820035WL013720
|
VISHAVNATH GANPATI KADAM
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317232
|
|
Mrs. MANGALBAI VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24130920230140070
|
13/09/2023
|
GANESH
|
1820035WL013720
|
GANESH
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230317256
|
|
MR GANESH GOVIND SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24130920230140091
|
13/09/2023
|
KAVITA DIGAMBAR KADAM
|
1820035WL013720
|
KAVITA DIGAMBAR KADAM
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230317225
|
|
Mrs. KAVITA DIGAMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-069-002/94
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140011
|
13/09/2023
|
SANJAY SHIVAJI MORE
|
1820035WL013717
|
SANJAY SHIVAJI MORE
|
00051
|
MAHB0001134
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
A314230317238
|
|
Mr. SANJAY SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37259
|
37259
|
|
|
|
|
|
|
|
|
47
|
OMERGA
|
MH-20-035-069-002/136
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139996
|
13/09/2023
|
PUSHPA DATTATRAY KAMBLE
|
1820035WL013717
|
PUSHPA DATTATRAY KAMBLE
|
00415
|
SBIN0006755
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317221
|
|
MRS PUSHPA DATTATRAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
OMERGA
|
MH-20-035-069-002/170
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139999
|
13/09/2023
|
KERANATH FULCHAND PATIL
|
1820035WL013717
|
KERANATH FULCHAND PATIL
|
00415
|
SBIN0006755
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317219
|
|
MR KERNATH FULCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMERGA
|
MH-20-035-069-002/39
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140002
|
13/09/2023
|
BHIMASHANKAR RAMESH SURVASE
|
1820035WL013717
|
BHIMASHANKAR RAMESH SURVASE
|
00415
|
SBIN0006755
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317217
|
|
MR BHIMASHANKAR RAMESH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
OMERGA
|
MH-20-035-069-002/45
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140005
|
13/09/2023
|
ANUSAYA RAMESH SURVASE
|
1820035WL013717
|
ANUSAYA RAMESH SURVASE
|
00415
|
SBIN0006755
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230317218
|
|
Mrs. ANUSAYA RAMESH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
51
|
OMERGA
|
MH-20-035-069-002/108
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139990
|
13/09/2023
|
PRABHAKAR SHRIPATI MANE
|
1820035WL013717
|
PRABHAKAR SHRIPATI MANE
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230317241
|
|
PRABHAKAR SHRIPATI PATIL
|
BANK OF INDIA(508505)
|
|
52
|
OMERGA
|
MH-20-035-069-002/108
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139991
|
13/09/2023
|
SAVITA PRABHAKAR MANE
|
1820035WL013717
|
SAVITA PRABHAKAR MANE
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317242
|
|
MRS SAVITA PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
OMERGA
|
MH-20-035-069-002/112
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139993
|
13/09/2023
|
GANESH SHRIRANG MORE
|
1820035WL013717
|
GANESH SHRIRANG MORE
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317246
|
|
MR MAHESH SHRIRANG MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMERGA
|
MH-20-035-069-002/169
(SANGVI (BHIKAR))
|
1820035000NRG24130920230139998
|
13/09/2023
|
JANARDHAN FULACHAND PATIL
|
1820035WL013717
|
JANARDHAN FULACHAND PATIL
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317247
|
|
Janardhan Fulachand Patil
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMERGA
|
MH-20-035-069-002/171
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140000
|
13/09/2023
|
SHIVARAJ DAGADOPANT JADHAV
|
1820035WL013717
|
SHIVARAJ DAGADOPANT JADHAV
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230317244
|
|
SHIVARAJ DAGADOPANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
OMERGA
|
MH-20-035-069-002/85
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140008
|
13/09/2023
|
RAM MADHAV BHOSALE
|
1820035WL013717
|
RAM MADHAV BHOSALE
|
00415
|
SBIN0020046
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230317245
|
|
MR RAM MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMERGA
|
MH-20-035-069-002/85
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140009
|
13/09/2023
|
SHALINI RAM BHOSALE
|
1820035WL013717
|
SHALINI RAM BHOSALE
|
00415
|
SBIN0020046
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230317220
|
|
MRS SHALINI RAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMERGA
|
MH-20-035-069-002/86
(SANGVI (BHIKAR))
|
1820035000NRG24130920230140010
|
13/09/2023
|
LAXMAN MADHAV BHOSALE
|
1820035WL013717
|
LAXMAN MADHAV BHOSALE
|
00415
|
SBIN0020046
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
A314230317243
|
|
MR LAXMAN MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
59
|
OMERGA
|
MH-20-035-058-001/154
(MURALI)
|
1820035000NRG24130920230139976
|
13/09/2023
|
AVINASH KUNDALIK SARVADE
|
1820035WL013716
|
AVINASH KUNDALIK SARVADE
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230317254
|
|
MR AVINSH KUNDLIK SARVADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMERGA
|
MH-20-035-058-001/24
(MURALI)
|
1820035000NRG24130920230139978
|
13/09/2023
|
SATYAVAN VITHOBA KAMBLE
|
1820035WL013716
|
SATYAVAN VITHOBA KAMBLE
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
A314230317255
|
|
Mr. SATYAWAN VITHOBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24130920230139979
|
13/09/2023
|
MAHUMUD SADAK MOJANIDAR
|
1820035WL013716
|
MAHUMUD SADAK MOJANIDAR
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230317250
|
|
Mr. MAHAMUD SADAK MOJINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24130920230139980
|
13/09/2023
|
SHAFIK MAHUMUD MOJANIDAR
|
1820035WL013716
|
SHAFIK MAHUMUD MOJANIDAR
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230317251
|
|
MR SHAFIK MAHMUD MOJANIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
OMERGA
|
MH-20-035-058-001/71
(MURALI)
|
1820035000NRG24130920230139981
|
13/09/2023
|
ARUN RANGRAO PATIL
|
1820035WL013716
|
ARUN RANGRAO PATIL
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230317248
|
|
Mr. ARUN RANGRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
OMERGA
|
MH-20-035-058-001/80
(MURALI)
|
1820035000NRG24130920230139983
|
13/09/2023
|
MAULALI SAHEBLALA JAMADAR
|
1820035WL013716
|
MAULALI SAHEBLALA JAMADAR
|
1143
|
MAHG0004405
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
A314230317258
|
|
Mr. MAULALI SAHEBLAL JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24130920230139985
|
13/09/2023
|
DAULAT NAVAJ PATEL
|
1820035WL013716
|
DAULAT NAVAJ PATEL
|
1143
|
MAHG0004405
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230317257
|
|
MRS DAULATBI NAVAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24130920230139986
|
13/09/2023
|
JABBAR NAVAJ PATEL
|
1820035WL013716
|
JABBAR NAVAJ PATEL
|
1143
|
MAHG0004405
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
A314230317253
|
|
Mr. JABBAR NAVAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24130920230139987
|
13/09/2023
|
RAJIYA JABBAR PATEL
|
1820035WL013716
|
RAJIYA JABBAR PATEL
|
1143
|
MAHG0004405
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
A314230317252
|
|
Mrs. RAJIYABI JABBAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-058-001/98
(MURALI)
|
1820035000NRG24130920230139989
|
13/09/2023
|
TAHIR SADAK MOJANIDAR
|
1820035WL013716
|
TAHIR SADAK MOJANIDAR
|
1143
|
MAHG0004405
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230317249
|
|
Mr. TAHER SADAK MOJANIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105735
|
105735
|
|
|
|
|
|
|
|