|
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-20-035-016-001/179
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037541
|
19/06/2023
|
SHAHAJI MAHADEV MUGLE
|
1820035WL003452
|
SHAHAJI MAHADEV MUGLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184581
|
|
MR SHAHAJI MAHADEV MUGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-016-001/2200
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037545
|
19/06/2023
|
SANGITA VIJAYKUMAR GAIKWAD
|
1820035WL003452
|
SANGITA VIJAYKUMAR GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184585
|
|
MR VIJAYKUMAR RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
OMERGA
|
MH-20-035-016-001/2626
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037560
|
19/06/2023
|
RAJESH SUBHASH PATIL
|
1820035WL003452
|
RAJESH SUBHASH PATIL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184590
|
|
RAJESH SUBHASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OMERGA
|
MH-20-035-021-001/325
(DHANORA (D))
|
1820035000NRG24190620230038014
|
19/06/2023
|
PANKAJ SHESHERAO SALUNKE
|
1820035WL003498
|
PANKAJ SHESHERAO SALUNKE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230184580
|
|
MR PANKAJ SHESHERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24190620230038065
|
19/06/2023
|
Chamabai
|
1820035WL003506
|
Chamabai
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184665
|
|
CHAMKABAI MARUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-025-001/171
(EKONDI (J))
|
1820035000NRG24190620230038068
|
19/06/2023
|
MADHAV SANTRAM INGALE
|
1820035WL003506
|
MADHAV SANTRAM INGALE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184592
|
|
MADHAV SANTRAM INGALE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-025-001/171
(EKONDI (J))
|
1820035000NRG24190620230038069
|
19/06/2023
|
NIVRUTTI MADHAV INGALE
|
1820035WL003506
|
NIVRUTTI MADHAV INGALE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184664
|
|
NIVRUTTI MADHAV INGLE
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-025-001/191
(EKONDI (J))
|
1820035000NRG24190620230038017
|
19/06/2023
|
YOGESH PANDURANG GAIKWAD
|
1820035WL003499
|
YOGESH PANDURANG GAIKWAD
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184663
|
|
YOGESH PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-025-001/241
(EKONDI (J))
|
1820035000NRG24190620230038018
|
19/06/2023
|
VIKRAM SATISH DURGE
|
1820035WL003499
|
VIKRAM SATISH DURGE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184583
|
|
VIKRAM SATISH DURGE
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-025-001/247
(EKONDI (J))
|
1820035000NRG24190620230038020
|
19/06/2023
|
YOGESH SHIVAJI MANE
|
1820035WL003499
|
YOGESH SHIVAJI MANE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184582
|
|
YOGESH SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-025-001/819
(EKONDI (J))
|
1820035000NRG24190620230038070
|
19/06/2023
|
BHIJANBI PASHAMIYA INAMDAR
|
1820035WL003506
|
BHIJANBI PASHAMIYA INAMDAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184584
|
|
MR BIJAMBAI PASHAMAIY INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMERGA
|
MH-20-035-025-001/96
(EKONDI (J))
|
1820035000NRG24190620230038071
|
19/06/2023
|
SAVITA BHASKAR PAWAR
|
1820035WL003506
|
SAVITA BHASKAR PAWAR
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184588
|
|
SAVITA BHASKAR PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-041-001/1075
(KARALI)
|
1820035000NRG24160620230037809
|
19/06/2023
|
LAXMI MADHAV JAMADAR
|
1820035WL003475
|
LAXMI MADHAV JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184672
|
|
LAXMI MADHAV JAMADAR
|
BANK OF INDIA(508505)
|
|
14
|
OMERGA
|
MH-20-035-041-001/1075
(KARALI)
|
1820035000NRG24160620230037808
|
19/06/2023
|
MADHAV MANIK JAMADAR
|
1820035WL003475
|
MADHAV MANIK JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184671
|
|
MADHAV MANIK JAMADAR
|
BANK OF INDIA(508505)
|
|
15
|
OMERGA
|
MH-20-035-041-001/1173
(KARALI)
|
1820035000NRG24160620230037813
|
19/06/2023
|
BALAJI DADARAO JAMADAR
|
1820035WL003475
|
BALAJI DADARAO JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184586
|
|
BALAJI DADARAV JAMADAR
|
BANK OF INDIA(508505)
|
|
16
|
OMERGA
|
MH-20-035-057-001/11120761
(MULAJ)
|
1820035000NRG24160620230037894
|
19/06/2023
|
VAIBHAV GOVIND SALUNKE
|
1820035WL003484
|
VAIBHAV GOVIND SALUNKE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184589
|
|
VAIBHAV GOVIND SALUNKE
|
BANK OF INDIA(508505)
|
|
17
|
OMERGA
|
MH-20-035-057-001/11120862
(MULAJ)
|
1820035000NRG24160620230037899
|
19/06/2023
|
BHAGYASHRI PRASHANT CHAVAN
|
1820035WL003484
|
BHAGYASHRI PRASHANT CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184670
|
|
BHAGYASHRI PRASHANT CHAVAN
|
BANK OF INDIA(508505)
|
|
18
|
OMERGA
|
MH-20-035-057-001/11120862
(MULAJ)
|
1820035000NRG24160620230037898
|
19/06/2023
|
PRASHANT GAHININATH CHAVAN
|
1820035WL003484
|
PRASHANT GAHININATH CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184669
|
|
PRASHANT GAHININATH CHAVAN
|
BANK OF INDIA(508505)
|
|
19
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG24160620230037900
|
19/06/2023
|
ANUSAYA SURESH CHAVAN
|
1820035WL003484
|
ANUSAYA SURESH CHAVAN
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184668
|
|
ANUSAYA SURESH CHAVAN
|
BANK OF INDIA(508505)
|
|
20
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG24160620230037901
|
19/06/2023
|
ATUL SURESH CHAVAN
|
1820035WL003484
|
ATUL SURESH CHAVAN
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184666
|
|
ATUL SURESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
OMERGA
|
MH-20-035-057-001/11120902
(MULAJ)
|
1820035000NRG24160620230037902
|
19/06/2023
|
VISHAL SURESH CHAVAN
|
1820035WL003484
|
VISHAL SURESH CHAVAN
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184667
|
|
VISHAL SURESH CHAVAN
|
BANK OF INDIA(508505)
|
|
22
|
OMERGA
|
MH-20-035-060-001/117
(NAGRAL)
|
1820035000NRG24160620230037921
|
19/06/2023
|
GOURA WAMAN PUJARI
|
1820035WL003485
|
GOURA WAMAN PUJARI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184587
|
|
Mrs. GAURA VAMAN PUJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
OMERGA
|
MH-20-035-060-001/21
(NAGRAL)
|
1820035000NRG24160620230037922
|
19/06/2023
|
SIDRAM BABURAV PUJARI
|
1820035WL003485
|
SIDRAM BABURAV PUJARI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184591
|
|
SIDRAM BABURAO PUJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37335
|
37335
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-009-001/1385
(BELAMB)
|
1820035000NRG24160620230037571
|
19/06/2023
|
SARVESH SANGAPPA KHYALE
|
1820035WL003453
|
SARVESH SANGAPPA KHYALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184594
|
|
Mr. SARVESH SANGAPPA KHYALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-009-001/1417
(BELAMB)
|
1820035000NRG24160620230037572
|
19/06/2023
|
kalyani chanmalappa shahane
|
1820035WL003453
|
kalyani chanmalappa shahane
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184766
|
|
Mr. KALYANI CHANMALAPPA SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-009-001/1419
(BELAMB)
|
1820035000NRG24160620230037574
|
19/06/2023
|
UMESH LAXMIKANT BIRAJDAR
|
1820035WL003453
|
UMESH LAXMIKANT BIRAJDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184593
|
|
UMESH LAXMIKANT BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
OMERGA
|
MH-20-035-009-001/1421
(BELAMB)
|
1820035000NRG24160620230037575
|
19/06/2023
|
RUDRAPPA ANAPPA MUNDASE
|
1820035WL003453
|
RUDRAPPA ANAPPA MUNDASE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184739
|
|
MR RUDRAPPA ANAPPA MUNDASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
OMERGA
|
MH-20-035-009-001/398
(BELAMB)
|
1820035000NRG24160620230037578
|
19/06/2023
|
KAVITA YASHWANT BOKADE
|
1820035WL003453
|
KAVITA YASHWANT BOKADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184761
|
|
Mrs. KAVITA YASHWANT BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-009-001/398
(BELAMB)
|
1820035000NRG24160620230037577
|
19/06/2023
|
YASHWANT BABURAO BOKADE
|
1820035WL003453
|
YASHWANT BABURAO BOKADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184661
|
|
Mr. YASHWANT BABURAO BOKDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-016-001/149
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037527
|
19/06/2023
|
NAGURAO YADAV GAIKWAD
|
1820035WL003452
|
NAGURAO YADAV GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184751
|
|
Mr. NAGORAO YADAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-016-001/2588
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037553
|
19/06/2023
|
SHAMAL BALAJI GAIKWAD
|
1820035WL003452
|
SHAMAL BALAJI GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184596
|
|
MRS SHAMAL BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMERGA
|
MH-20-035-016-001/2603
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037559
|
19/06/2023
|
RAUBAI BAPURAO GAIKWAD
|
1820035WL003452
|
RAUBAI BAPURAO GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184595
|
|
MRS RAUBAI BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMERGA
|
MH-20-035-050-001/122
(KOTHALI)
|
1820035000NRG24190620230038073
|
19/06/2023
|
SANGEETA BHIMASHANKAR BIRAJDAR
|
1820035WL003508
|
SANGEETA BHIMASHANKAR BIRAJDAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184765
|
|
Miss. Sangitabai Bhimashankar Birajadar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-050-001/124
(KOTHALI)
|
1820035000NRG24190620230038074
|
19/06/2023
|
GUNDAPPA SUBHASH BIRAJDAR
|
1820035WL003508
|
GUNDAPPA SUBHASH BIRAJDAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184754
|
|
Mr. GUNDAPPA SUBHASH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-050-001/124
(KOTHALI)
|
1820035000NRG24190620230038075
|
19/06/2023
|
MALLINATH SUBHASH BIRAJDAR
|
1820035WL003508
|
MALLINATH SUBHASH BIRAJDAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184752
|
|
Mr. MALLINATH SUBASH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-050-001/125
(KOTHALI)
|
1820035000NRG24190620230038076
|
19/06/2023
|
GANGABAI SHIVPUTRA KHAJURE
|
1820035WL003508
|
GANGABAI SHIVPUTRA KHAJURE
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230184637
|
|
GANGABAI SHIVAPUTRA KHAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
OMERGA
|
MH-20-035-050-001/150
(KOTHALI)
|
1820035000NRG24190620230038077
|
19/06/2023
|
BALBHIM SHANKAR LOHAR
|
1820035WL003508
|
BALBHIM SHANKAR LOHAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184755
|
|
MR BALBHIM SHANKAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMERGA
|
MH-20-035-050-001/171
(KOTHALI)
|
1820035000NRG24190620230038078
|
19/06/2023
|
KARIM BEG KHADIR BEG
|
1820035WL003508
|
KARIM BEG KHADIR BEG
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184758
|
|
Mrs. KARIMBEG KHADIRBEG BEG
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-050-001/209
(KOTHALI)
|
1820035000NRG24190620230038079
|
19/06/2023
|
BABURAO KARBASAPPA APCHE
|
1820035WL003508
|
BABURAO KARBASAPPA APCHE
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184760
|
|
Mr. BABURAO KARBASAPPA APACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
OMERGA
|
MH-20-035-050-001/289
(KOTHALI)
|
1820035000NRG24190620230038080
|
19/06/2023
|
RAJKUMAR
|
1820035WL003508
|
RAJKUMAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230184759
|
|
RAJKUMAR SIDRAM BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
OMERGA
|
MH-20-035-050-001/291
(KOTHALI)
|
1820035000NRG24190620230038081
|
19/06/2023
|
MALLINATH KALYANI GAVADE
|
1820035WL003508
|
MALLINATH KALYANI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184675
|
|
Mrs. MALLINATH KALYANI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-050-001/298
(KOTHALI)
|
1820035000NRG24190620230038082
|
19/06/2023
|
MALLINATH RAGHVENDRA KULKARNI
|
1820035WL003508
|
MALLINATH RAGHVENDRA KULKARNI
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184764
|
|
Mr. MALLINATH RAGHVENDRA KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-050-001/422
(KOTHALI)
|
1820035000NRG24190620230038083
|
19/06/2023
|
CHANDRAKANT RAGHAVENDRA KULKARNI
|
1820035WL003508
|
CHANDRAKANT RAGHAVENDRA KULKARNI
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230184757
|
|
CHANDRAKANT RAGHAVENDRA KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
OMERGA
|
MH-20-035-050-001/422
(KOTHALI)
|
1820035000NRG24190620230038084
|
19/06/2023
|
NAGINI CHANDRAKANT KULKARNI
|
1820035WL003508
|
NAGINI CHANDRAKANT KULKARNI
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184676
|
|
Mrs. NAGINI CHANDRAKANT KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-050-001/84
(KOTHALI)
|
1820035000NRG24190620230038085
|
19/06/2023
|
MANIK KARBASAPPA APCHE
|
1820035WL003508
|
MANIK KARBASAPPA APCHE
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230184762
|
|
Mr. MANIK KARBASAPPA APCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35892
|
35892
|
|
|
|
|
|
|
|
|
46
|
OMERGA
|
MH-20-035-013-001/38
(BORI)
|
1820035000NRG24160620230037822
|
19/06/2023
|
JITENDRA DATTU HO
|
1820035WL003476
|
JITENDRA DATTU HO
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184753
|
|
MR JITENDRA DATTU HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
OMERGA
|
MH-20-035-041-001/978
(KARALI)
|
1820035000NRG24160620230037815
|
19/06/2023
|
SACHIN SUBHASH RATHOD
|
1820035WL003475
|
SACHIN SUBHASH RATHOD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184636
|
|
SACHIN SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
OMERGA
|
MH-20-035-051-001/6700222
(KUNHALI)
|
1820035000NRG24160620230037474
|
19/06/2023
|
VILAS NARSAPPA BHOSALE
|
1820035WL003443
|
VILAS NARSAPPA BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184756
|
|
Mr. VILAS NARSAPPA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-057-001/60
(MULAJ)
|
1820035000NRG24160620230037917
|
19/06/2023
|
DASTAGIR GHUDUSAHEB MULLA
|
1820035WL003484
|
DASTAGIR GHUDUSAHEB MULLA
|
00051
|
MAHB0001134
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184662
|
|
MR DASTGIR GHUDUSAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OMERGA
|
MH-20-035-075-001/362
(TRIKOLI)
|
1820035000NRG24160620230037523
|
19/06/2023
|
MANGAL DNYANOBA KODAGIR
|
1820035WL003451
|
MANGAL DNYANOBA KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184763
|
|
Mrs. MANGAL DNYANOBA KODGIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
51
|
OMERGA
|
MH-20-035-015-001/826
(CHINCHOLI (J))
|
1820035000NRG24160620230037892
|
19/06/2023
|
KANT SHIVAJI PUJARI
|
1820035WL003483
|
KANT SHIVAJI PUJARI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184734
|
|
MR KANT SHIVAJI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037524
|
19/06/2023
|
SATTAR ISMAIL SHAIKH
|
1820035WL003452
|
SATTAR ISMAIL SHAIKH
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184732
|
|
MR SATTAR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037526
|
19/06/2023
|
SHAMNIBI SATTAR SHAIKH
|
1820035WL003452
|
SHAMNIBI SATTAR SHAIKH
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184733
|
|
MRS SAMINA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037525
|
19/06/2023
|
YUSUB SATTAR SHAIKH
|
1820035WL003452
|
YUSUB SATTAR SHAIKH
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184690
|
|
MR YOUSUF SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMERGA
|
MH-20-035-016-001/149
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037528
|
19/06/2023
|
PRABHAVATI NAGURAO GAIKWAD
|
1820035WL003452
|
PRABHAVATI NAGURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184711
|
|
MRS PRABHAVATI NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMERGA
|
MH-20-035-016-001/156
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037529
|
19/06/2023
|
BISMILLA
|
1820035WL003452
|
BISMILLA
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184730
|
|
MRS BISMILLA IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMERGA
|
MH-20-035-016-001/157
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037530
|
19/06/2023
|
BABRUVAN VYANKAT MUGLE
|
1820035WL003452
|
BABRUVAN VYANKAT MUGLE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184686
|
|
MRS ANUSAYA BABRUVAN MUGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMERGA
|
MH-20-035-016-001/157
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037531
|
19/06/2023
|
MANUJA BABRUVAN MUGLE
|
1820035WL003452
|
MANUJA BABRUVAN MUGLE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184687
|
|
MRS ANUSAYA BABRUVAN MUGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
OMERGA
|
MH-20-035-016-001/160
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037532
|
19/06/2023
|
CHAND
|
1820035WL003452
|
CHAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184702
|
|
MR CHAND JILANI TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMERGA
|
MH-20-035-016-001/160
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037533
|
19/06/2023
|
TASLAMI CHAND TAMBOLI
|
1820035WL003452
|
TASLAMI CHAND TAMBOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184704
|
|
MRS TASLIM CHAND TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMERGA
|
MH-20-035-016-001/162
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037534
|
19/06/2023
|
HAMID ISMAIL SHAIKH
|
1820035WL003452
|
HAMID ISMAIL SHAIKH
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184655
|
|
MR HAMID ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
OMERGA
|
MH-20-035-016-001/162
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037535
|
19/06/2023
|
KAISARABI HAMID SHAIKH
|
1820035WL003452
|
KAISARABI HAMID SHAIKH
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184654
|
|
MR HAMID ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
OMERGA
|
MH-20-035-016-001/166
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037536
|
19/06/2023
|
SHAHUBAI SUDHAKAR MUGLE
|
1820035WL003452
|
SHAHUBAI SUDHAKAR MUGLE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184680
|
|
MRS SHAHUBAI SUDHAKAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
OMERGA
|
MH-20-035-016-001/168
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037537
|
19/06/2023
|
LAXMAN DEVIDAS MARKAND
|
1820035WL003452
|
LAXMAN DEVIDAS MARKAND
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184703
|
|
MR LAXMAN DEVIDAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMERGA
|
MH-20-035-016-001/168
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037538
|
19/06/2023
|
MANISHA LAXMAN MARKAND
|
1820035WL003452
|
MANISHA LAXMAN MARKAND
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184700
|
|
MRS MANISHA LAXMAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMERGA
|
MH-20-035-016-001/174
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037539
|
19/06/2023
|
BALIKA JANARDHAN INGOLE
|
1820035WL003452
|
BALIKA JANARDHAN INGOLE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184726
|
|
MRS BALIKA JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMERGA
|
MH-20-035-016-001/177
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037540
|
19/06/2023
|
JISHAN HUSEN SOLAPURE
|
1820035WL003452
|
JISHAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184742
|
|
MR JISHAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
OMERGA
|
MH-20-035-016-001/185
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037542
|
19/06/2023
|
DILIP VYANKAT JADHAV
|
1820035WL003452
|
DILIP VYANKAT JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184728
|
|
DILIP VYANKAT JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
OMERGA
|
MH-20-035-016-001/188
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037543
|
19/06/2023
|
BASHIR MAHAMAD ALURE
|
1820035WL003452
|
BASHIR MAHAMAD ALURE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184683
|
|
MR BASHIR MOHMAD ALURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
OMERGA
|
MH-20-035-016-001/188
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037544
|
19/06/2023
|
DILSHADABI BASHIR ALURE
|
1820035WL003452
|
DILSHADABI BASHIR ALURE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184701
|
|
MRS DILSHAD BASHIR ALURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMERGA
|
MH-20-035-016-001/2200
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037546
|
19/06/2023
|
SANGITA VIJAYKUMAR GAIKWAD
|
1820035WL003452
|
SANGITA VIJAYKUMAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184716
|
|
MRS SANGITA VIKAYKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMERGA
|
MH-20-035-016-001/2201
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037548
|
19/06/2023
|
PUSHPA VIDYASAGAR GAIKWAD
|
1820035WL003452
|
PUSHPA VIDYASAGAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184718
|
|
MRS PUSHPA VIDYASAGAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMERGA
|
MH-20-035-016-001/2204
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037549
|
19/06/2023
|
CHHAYABAI SUBHASH PATIL
|
1820035WL003452
|
CHHAYABAI SUBHASH PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184717
|
|
MRS CHHAYABAI SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
OMERGA
|
MH-20-035-016-001/221
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037550
|
19/06/2023
|
SUNITA VALMIK KOLI
|
1820035WL003452
|
SUNITA VALMIK KOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230184715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
OMERGA
|
MH-20-035-016-001/2271
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037462
|
19/06/2023
|
DINKAR NARAYAN GAIWAD
|
1820035WL003439
|
DINKAR NARAYAN GAIWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184698
|
|
MR DINKAR NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMERGA
|
MH-20-035-016-001/2277
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037463
|
19/06/2023
|
ANAND VASANT GAIKWAD
|
1820035WL003439
|
ANAND VASANT GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184719
|
|
MR ANAND VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
OMERGA
|
MH-20-035-016-001/231
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037464
|
19/06/2023
|
LATABAI SURESH BIRAJDAR
|
1820035WL003439
|
LATABAI SURESH BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184721
|
|
MRS LATABAI SURESH BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMERGA
|
MH-20-035-016-001/2372
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037551
|
19/06/2023
|
SURAJ TANAJI GAIKWAD
|
1820035WL003452
|
SURAJ TANAJI GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184693
|
|
MR SURAJ TANAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMERGA
|
MH-20-035-016-001/2587
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037552
|
19/06/2023
|
MAYURI BAPURAO GAIKWAD
|
1820035WL003452
|
MAYURI BAPURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184723
|
|
MS MAYURI BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMERGA
|
MH-20-035-016-001/2596
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037554
|
19/06/2023
|
MADHUKAR VITHOBA MUGALE
|
1820035WL003452
|
MADHUKAR VITHOBA MUGALE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184689
|
|
MR MADHUKAR VITHOBA MUGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
OMERGA
|
MH-20-035-016-001/2596
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037555
|
19/06/2023
|
VIMAL MADHUKAR MUGALE
|
1820035WL003452
|
VIMAL MADHUKAR MUGALE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184688
|
|
MRS VIMAL MADHUKAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMERGA
|
MH-20-035-016-001/2598
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037465
|
19/06/2023
|
MADHUKAR KAMLAKAR PATIL
|
1820035WL003439
|
MADHUKAR KAMLAKAR PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184724
|
|
MR MADHUKAR KAMALAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMERGA
|
MH-20-035-016-001/2599
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037466
|
19/06/2023
|
SUBHSH KAMLAKAR PATIL
|
1820035WL003439
|
SUBHSH KAMLAKAR PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184725
|
|
MR SUBHASH KAMALAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
OMERGA
|
MH-20-035-016-001/2602
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037556
|
19/06/2023
|
BALAJI SHAMRAO GAIKWAD
|
1820035WL003452
|
BALAJI SHAMRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184679
|
|
MR BALAJI SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMERGA
|
MH-20-035-016-001/2602
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037557
|
19/06/2023
|
SHALU BALAJI GAIKWAD
|
1820035WL003452
|
SHALU BALAJI GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184714
|
|
MRS SHALU BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMERGA
|
MH-20-035-016-001/2627
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037561
|
19/06/2023
|
BALAJI RAMCHANDRA GAIKWAD
|
1820035WL003452
|
BALAJI RAMCHANDRA GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184737
|
|
MR BALAJI RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMERGA
|
MH-20-035-016-001/2641
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037562
|
19/06/2023
|
KUMANBAI BABURAO GAIKWAD
|
1820035WL003452
|
KUMANBAI BABURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184678
|
|
MRS KUMANBAI BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
OMERGA
|
MH-20-035-016-001/284
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037563
|
19/06/2023
|
MILIND KANT GAIKWAD
|
1820035WL003452
|
MILIND KANT GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184731
|
|
MR MILIND KANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMERGA
|
MH-20-035-016-001/305
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037564
|
19/06/2023
|
KANT SHANKAR GAIKWAD
|
1820035WL003452
|
KANT SHANKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184710
|
|
MR KANT SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMERGA
|
MH-20-035-016-001/331
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037565
|
19/06/2023
|
AJIT KANT GAIKWAD
|
1820035WL003452
|
AJIT KANT GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184712
|
|
MR AJIT KANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
OMERGA
|
MH-20-035-016-001/339
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037566
|
19/06/2023
|
PRATIBHA RAM KSHIRSAGAR
|
1820035WL003452
|
PRATIBHA RAM KSHIRSAGAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184729
|
|
Mrs. PRATIBHA RAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
OMERGA
|
MH-20-035-016-001/363
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037567
|
19/06/2023
|
SANGEETA BALAJI PATIL
|
1820035WL003452
|
SANGEETA BALAJI PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184708
|
|
MRS SANGITA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMERGA
|
MH-20-035-016-001/368
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037469
|
19/06/2023
|
ANISH NIYAMPASHA MURSHAD
|
1820035WL003439
|
ANISH NIYAMPASHA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184743
|
|
MR ANIS NAYUMPASHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-016-001/368
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037467
|
19/06/2023
|
NIYAMPASHA SUKHURA MURSHAD
|
1820035WL003439
|
NIYAMPASHA SUKHURA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184713
|
|
MR NAYUMPASHA SHUKUR MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-016-001/368
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037468
|
19/06/2023
|
SAYRAIBEE NIYAMPASHA MURSHAD
|
1820035WL003439
|
SAYRAIBEE NIYAMPASHA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184709
|
|
MRS SHAYARABI NAYUMPASHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMERGA
|
MH-20-035-016-001/371
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037568
|
19/06/2023
|
GOPAL TANAJI PATIL
|
1820035WL003452
|
GOPAL TANAJI PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184707
|
|
MR GOPAL TANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-016-001/371
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037569
|
19/06/2023
|
MUKTHA GOPAL PATIL
|
1820035WL003452
|
MUKTHA GOPAL PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184706
|
|
MRS MUKTABAI GOPAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-016-001/48
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037570
|
19/06/2023
|
HUSEN JAMAL MULLA
|
1820035WL003452
|
HUSEN JAMAL MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184722
|
|
MR HUSEN JAMAL MULLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24190620230038066
|
19/06/2023
|
Madhukar
|
1820035WL003506
|
Madhukar
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184673
|
|
MADHUKAR MARUTI KAMBLE
|
BANK OF INDIA(508505)
|
|
100
|
OMERGA
|
MH-20-035-025-001/141
(EKONDI (J))
|
1820035000NRG24190620230038067
|
19/06/2023
|
ESHWAR
|
1820035WL003506
|
ESHWAR
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184697
|
|
MR ISHWAR MADHAVRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-025-001/157
(EKONDI (J))
|
1820035000NRG24190620230038016
|
19/06/2023
|
SUGRIV MANIK DURGE
|
1820035WL003499
|
SUGRIV MANIK DURGE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184696
|
|
MR SUGRIV MANIKARAO DURGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-025-001/95
(EKONDI (J))
|
1820035000NRG24190620230038021
|
19/06/2023
|
rajendra
|
1820035WL003499
|
rajendra
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184681
|
|
MR RAJENDRA AMRUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-035-001/197
(KADADORA)
|
1820035000NRG24160620230037874
|
19/06/2023
|
RANJIT VYANKAT KAMBLE
|
1820035WL003481
|
RANJIT VYANKAT KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184674
|
|
MR RANJIT VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-057-001/11120762
(MULAJ)
|
1820035000NRG24160620230037895
|
19/06/2023
|
SATISH LAXMANRAO CHALUKYA
|
1820035WL003484
|
SATISH LAXMANRAO CHALUKYA
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184677
|
|
SATISH LAXMANRAO CHALUKYA
|
BANK OF INDIA(508505)
|
|
105
|
OMERGA
|
MH-20-035-057-001/11120775
(MULAJ)
|
1820035000NRG24160620230037896
|
19/06/2023
|
PRABHAKAR VISHWANATH MULE
|
1820035WL003484
|
PRABHAKAR VISHWANATH MULE
|
00415
|
SBIN0006755
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184659
|
|
MR PRABHAKAR VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
106
|
OMERGA
|
MH-20-035-035-001/134
(KADADORA)
|
1820035000NRG24160620230037870
|
19/06/2023
|
MADHAV SHANKAR RANKHAMB
|
1820035WL003481
|
MADHAV SHANKAR RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184691
|
|
MR MADHAV SHANKAR RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-035-001/143
(KADADORA)
|
1820035000NRG24160620230037871
|
19/06/2023
|
SHRIMANT UMRAO RANKHAMB
|
1820035WL003481
|
SHRIMANT UMRAO RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184695
|
|
MR SRIMANT UMRAO RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-035-001/147
(KADADORA)
|
1820035000NRG24160620230037872
|
19/06/2023
|
SACHIN GOVIND HATTARGE
|
1820035WL003481
|
SACHIN GOVIND HATTARGE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184738
|
|
MR SACHIN GOVINDRAO HATTARGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-035-001/27
(KADADORA)
|
1820035000NRG24160620230037875
|
19/06/2023
|
KAYADUBAI
|
1820035WL003481
|
KAYADUBAI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184692
|
|
KAYADU DATTATRAY MANE
|
RATNAKAR BANK(607393)
|
|
110
|
OMERGA
|
MH-20-035-035-001/57
(KADADORA)
|
1820035000NRG24160620230037877
|
19/06/2023
|
SAMPATA
|
1820035WL003481
|
SAMPATA
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184694
|
|
MS SAMPATABAI VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMERGA
|
MH-20-035-035-001/57
(KADADORA)
|
1820035000NRG24160620230037876
|
19/06/2023
|
VENKAT
|
1820035WL003481
|
VENKAT
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184740
|
|
MR VYANKAT VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMERGA
|
MH-20-035-078-001/121
(VANTAL)
|
1820035000NRG24190620230038058
|
19/06/2023
|
JANABAI VITTHAL JAGTAP
|
1820035WL003505
|
JANABAI VITTHAL JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184720
|
|
MRS JANABAI VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-078-001/139
(VANTAL)
|
1820035000NRG24190620230038059
|
19/06/2023
|
DNYADEV BABURAO JADHAV
|
1820035WL003505
|
DNYADEV BABURAO JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184684
|
|
MR DNYANDEV BABURAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-078-001/139
(VANTAL)
|
1820035000NRG24190620230038060
|
19/06/2023
|
SUREKHA DNYADEV JADHAV
|
1820035WL003505
|
SUREKHA DNYADEV JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184727
|
|
MRS SUREKHA DYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-078-001/318
(VANTAL)
|
1820035000NRG24190620230038062
|
19/06/2023
|
BABITA MURLIDHAR JADHAV
|
1820035WL003505
|
BABITA MURLIDHAR JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184705
|
|
MR BABITA MURALIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-078-001/318
(VANTAL)
|
1820035000NRG24190620230038063
|
19/06/2023
|
GANESH MURLIDHAR JADHAV
|
1820035WL003505
|
GANESH MURLIDHAR JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184699
|
|
MR GANESH MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-078-001/318
(VANTAL)
|
1820035000NRG24190620230038061
|
19/06/2023
|
MURLIDHAR KONDIBA JADHAV
|
1820035WL003505
|
MURLIDHAR KONDIBA JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184685
|
|
MR MURLIDHAR KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
118
|
OMERGA
|
MH-20-035-009-001/1422
(BELAMB)
|
1820035000NRG24160620230037576
|
19/06/2023
|
MAHADEVI ANNAPPA MUNDASE
|
1820035WL003453
|
MAHADEVI ANNAPPA MUNDASE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184614
|
|
MS MAHADEVI ANNAPPA MUNDASE
|
STATE BANK OF INDIA(508548)
|
|
119
|
OMERGA
|
MH-20-035-016-001/2201
(CHINCHOLI BHUYAR)
|
1820035000NRG24160620230037547
|
19/06/2023
|
VIDYASAGAR RAMCHANDRA GAIKWAD
|
1820035WL003452
|
VIDYASAGAR RAMCHANDRA GAIKWAD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184602
|
|
MR VIDYASAGAR RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
OMERGA
|
MH-20-035-027-001/494
(GUGALGAON)
|
1820035000NRG24190620230038023
|
19/06/2023
|
JAGNNATH NIRANJAN SWAMI
|
1820035WL003500
|
JAGNNATH NIRANJAN SWAMI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184735
|
|
MR JAGANNATH NIRANJAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-027-001/494
(GUGALGAON)
|
1820035000NRG24190620230038024
|
19/06/2023
|
SIMA JAGNNATH SWAMI
|
1820035WL003500
|
SIMA JAGNNATH SWAMI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184633
|
|
MRS SIMA JAGANNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-027-001/495
(GUGALGAON)
|
1820035000NRG24190620230038025
|
19/06/2023
|
SHASHIKLA
|
1820035WL003500
|
SHASHIKLA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184632
|
|
MRS SHASHIKALA SANGAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OMERGA
|
MH-20-035-057-001/11120761
(MULAJ)
|
1820035000NRG24160620230037893
|
19/06/2023
|
SANJIVANI GOVIND SALUNKE
|
1820035WL003484
|
SANJIVANI GOVIND SALUNKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184630
|
|
MRS SANIJIVANI GOVIND SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-057-001/11120777
(MULAJ)
|
1820035000NRG24160620230037897
|
19/06/2023
|
MOHAN
|
1820035WL003484
|
MOHAN
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184608
|
|
MR MOHAN DATTATRAY AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-057-001/11120914
(MULAJ)
|
1820035000NRG24160620230037903
|
19/06/2023
|
REKHA TATYARAO MULAJE
|
1820035WL003484
|
REKHA TATYARAO MULAJE
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184631
|
|
REKHA TATYARAO MULAJE
|
BANK OF INDIA(508505)
|
|
126
|
OMERGA
|
MH-20-035-057-001/11120918
(MULAJ)
|
1820035000NRG24160620230037905
|
19/06/2023
|
MANGAL RAJENDRA CHALUKYA
|
1820035WL003484
|
MANGAL RAJENDRA CHALUKYA
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
25/06/2023
|
|
A174230184610
|
|
MANGAL RAJENDRA CHALUKYA
|
RATNAKAR BANK(607393)
|
|
127
|
OMERGA
|
MH-20-035-057-001/11120918
(MULAJ)
|
1820035000NRG24160620230037904
|
19/06/2023
|
RAJENDRA SHANKAR CHALUKYA
|
1820035WL003484
|
RAJENDRA SHANKAR CHALUKYA
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184634
|
|
MR RAJENDRA SHANKAR CHALUKYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-057-001/11120923
(MULAJ)
|
1820035000NRG24160620230037906
|
19/06/2023
|
BHAGYASHRI SANJAY BIRAJADAR
|
1820035WL003484
|
BHAGYASHRI SANJAY BIRAJADAR
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
25/06/2023
|
|
A174230184741
|
|
BHAGYASHRI SANJAY BIRAJADAR
|
RATNAKAR BANK(607393)
|
|
129
|
OMERGA
|
MH-20-035-057-001/1161
(MULAJ)
|
1820035000NRG24160620230037907
|
19/06/2023
|
BALASAHEB TULASIRAM CHAVAN
|
1820035WL003484
|
BALASAHEB TULASIRAM CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184607
|
|
MR BALASAHEB TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
OMERGA
|
MH-20-035-057-001/1161
(MULAJ)
|
1820035000NRG24160620230037908
|
19/06/2023
|
SHAILAJA BALASAHEB CHAVAN
|
1820035WL003484
|
SHAILAJA BALASAHEB CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184600
|
|
SHAILAJA BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMERGA
|
MH-20-035-057-001/1258
(MULAJ)
|
1820035000NRG24160620230037909
|
19/06/2023
|
DYNANESHWAR DIGAMBAR GHOTANE
|
1820035WL003484
|
DYNANESHWAR DIGAMBAR GHOTANE
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184635
|
|
MR DNYANESHWAR DIGAMBER GHOTNE
|
STATE BANK OF INDIA(508548)
|
|
132
|
OMERGA
|
MH-20-035-057-001/1325
(MULAJ)
|
1820035000NRG24160620230037910
|
19/06/2023
|
SUKESHANA
|
1820035WL003484
|
SUKESHANA
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
25/06/2023
|
|
A174230184626
|
|
SUKESHNA SUNIL CHAVAN
|
RATNAKAR BANK(607393)
|
|
133
|
OMERGA
|
MH-20-035-057-001/1624
(MULAJ)
|
1820035000NRG24160620230037912
|
19/06/2023
|
MARUTI DATTU JAMBHALDARE
|
1820035WL003484
|
MARUTI DATTU JAMBHALDARE
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184682
|
|
MARUTI (AVINASH) DATTATRAY JAMBHALDARE
|
BANK OF INDIA(508505)
|
|
134
|
OMERGA
|
MH-20-035-057-001/290
(MULAJ)
|
1820035000NRG24160620230037913
|
19/06/2023
|
RAJENDRA VISHVANATH KALE
|
1820035WL003484
|
RAJENDRA VISHVANATH KALE
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184618
|
|
MR RAJENDRA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMERGA
|
MH-20-035-057-001/310
(MULAJ)
|
1820035000NRG24160620230037914
|
19/06/2023
|
ARUN
|
1820035WL003484
|
ARUN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184628
|
|
Mr. ARUN KONDIBA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
OMERGA
|
MH-20-035-057-001/517
(MULAJ)
|
1820035000NRG24160620230037916
|
19/06/2023
|
VIMAL MADHAV AAURADE
|
1820035WL003484
|
VIMAL MADHAV AAURADE
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184620
|
|
MRS VIMALBAI MADHAV AURADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-057-001/61
(MULAJ)
|
1820035000NRG24160620230037918
|
19/06/2023
|
BASHA GHUDUSAHEB MULLA
|
1820035WL003484
|
BASHA GHUDUSAHEB MULLA
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184629
|
|
MR BASHU GHDUSAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
OMERGA
|
MH-20-035-057-001/644
(MULAJ)
|
1820035000NRG24160620230037919
|
19/06/2023
|
RANJANABAI SHRIKANT GAVALI
|
1820035WL003484
|
RANJANABAI SHRIKANT GAVALI
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184624
|
|
MRS RANJANA SRIKANT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OMERGA
|
MH-20-035-057-001/674
(MULAJ)
|
1820035000NRG24160620230037920
|
19/06/2023
|
VANMALA
|
1820035WL003484
|
VANMALA
|
00415
|
SBIN0020046
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230184627
|
|
MRS VANMALA TANAJI CHALUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32682
|
32682
|
|
|
|
|
|
|
|
|
140
|
OMERGA
|
MH-20-035-013-001/128
(BORI)
|
1820035000NRG24160620230037817
|
19/06/2023
|
AKASH
|
1820035WL003476
|
AKASH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184622
|
|
MR AKASH ANIL INGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24160620230037819
|
19/06/2023
|
ankush kondiba suryawanshi
|
1820035WL003476
|
ankush kondiba suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184606
|
|
MR ANKUSH KONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-013-001/271
(BORI)
|
1820035000NRG24160620230037821
|
19/06/2023
|
kishor ankush suryawanshi
|
1820035WL003476
|
kishor ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184605
|
|
MR KISHOR ANKUSH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMERGA
|
MH-20-035-013-001/271
(BORI)
|
1820035000NRG24160620230037820
|
19/06/2023
|
shilpa kishor suryawanshi
|
1820035WL003476
|
shilpa kishor suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184736
|
|
MS SHILPA KISHOR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-013-001/73
(BORI)
|
1820035000NRG24160620230037823
|
19/06/2023
|
SACHIN SHIVAJI FA
|
1820035WL003476
|
SACHIN SHIVAJI FA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184601
|
|
MR SACHIN SHIVAJI FATTEPURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-052-001/1123
(MADAJ)
|
1820035000NRG24160620230037860
|
19/06/2023
|
UMESH DIGAMBAR SURYAWANSHI
|
1820035WL003480
|
UMESH DIGAMBAR SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184603
|
|
MR UMESH DIGAMBAR SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-052-001/1170
(MADAJ)
|
1820035000NRG24160620230037861
|
19/06/2023
|
PREMANATH
|
1820035WL003480
|
PREMANATH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184599
|
|
MR PREMNATH TATYARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-052-001/1446
(MADAJ)
|
1820035000NRG24160620230037862
|
19/06/2023
|
SHAMSHODIN MAHEBUB TAMBOLI
|
1820035WL003480
|
SHAMSHODIN MAHEBUB TAMBOLI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184604
|
|
MR SHAMSHODIN MAHEBUB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-052-001/1447
(MADAJ)
|
1820035000NRG24160620230037863
|
19/06/2023
|
DATTU VISHVANATH FUGATE
|
1820035WL003480
|
DATTU VISHVANATH FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184745
|
|
MR DATTU VISHWANATH FUKATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
OMERGA
|
MH-20-035-052-001/1447
(MADAJ)
|
1820035000NRG24160620230037864
|
19/06/2023
|
LALITA DATTU FUGATE
|
1820035WL003480
|
LALITA DATTU FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184617
|
|
MRS LALITA DATTU FUGATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
OMERGA
|
MH-20-035-052-001/658
(MADAJ)
|
1820035000NRG24160620230037865
|
19/06/2023
|
DATTATRAYA PRAHALAD SUGAVE
|
1820035WL003480
|
DATTATRAYA PRAHALAD SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184612
|
|
MR DATTATRAY PRALHAD SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
OMERGA
|
MH-20-035-052-001/658
(MADAJ)
|
1820035000NRG24160620230037866
|
19/06/2023
|
SAVITA DATTATRAYA SUGAVE
|
1820035WL003480
|
SAVITA DATTATRAYA SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184619
|
|
MRS SAVITA DATTATRAY SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
OMERGA
|
MH-20-035-052-001/733
(MADAJ)
|
1820035000NRG24160620230037867
|
19/06/2023
|
SANTOSH PRALHAD PATIL
|
1820035WL003480
|
SANTOSH PRALHAD PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
OMERGA
|
MH-20-035-052-001/857
(MADAJ)
|
1820035000NRG24160620230037868
|
19/06/2023
|
VIMALBAI PRALHAD PATIL
|
1820035WL003480
|
VIMALBAI PRALHAD PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184658
|
|
MRS VIMALBAI PRAHALAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
OMERGA
|
MH-20-035-052-001/871
(MADAJ)
|
1820035000NRG24160620230037869
|
19/06/2023
|
SADASHIV BHANUDAS SUGAVE
|
1820035WL003480
|
SADASHIV BHANUDAS SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184744
|
|
MR SADASHIV BHANUDAS SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
155
|
OMERGA
|
MH-20-035-018-001/1054
(DALIMB)
|
1820035000NRG24160620230037878
|
19/06/2023
|
FAYAJ MIRASAB SHAIKH
|
1820035WL003482
|
FAYAJ MIRASAB SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184609
|
|
MR FAYYAZ MIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24160620230037879
|
19/06/2023
|
JAVED MAHAMADHUSEN SHAIKH
|
1820035WL003482
|
JAVED MAHAMADHUSEN SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184616
|
|
MR JAVED M HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24160620230037881
|
19/06/2023
|
KULSUMBI MAMADHUSEN SHAIKH
|
1820035WL003482
|
KULSUMBI MAMADHUSEN SHAIKH
|
00415
|
SBIN0021553
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230184597
|
|
MRS KULSUMBEE SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-018-001/1211
(DALIMB)
|
1820035000NRG24160620230037882
|
19/06/2023
|
IRAPPA MADHUKAR SARANE
|
1820035WL003482
|
IRAPPA MADHUKAR SARANE
|
00415
|
SBIN0021553
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230184625
|
|
MR IRAPPA MADHUKAR SARANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-018-001/1217
(DALIMB)
|
1820035000NRG24160620230037883
|
19/06/2023
|
ISMAIL AKTAR SHAIKH
|
1820035WL003482
|
ISMAIL AKTAR SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184623
|
|
MR ISMAIL AKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
OMERGA
|
MH-20-035-018-001/1227
(DALIMB)
|
1820035000NRG24160620230037884
|
19/06/2023
|
KUTUB PIRSAB SHEDAMVALE
|
1820035WL003482
|
KUTUB PIRSAB SHEDAMVALE
|
00415
|
SBIN0021553
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230184613
|
|
MR KUTUB PIRSAB SHEDMVALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-018-001/1278
(DALIMB)
|
1820035000NRG24160620230037885
|
19/06/2023
|
AHAMAD JAFAR SHEDAMVALE
|
1820035WL003482
|
AHAMAD JAFAR SHEDAMVALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184621
|
|
MR AHAMAD JAFAR SHEDAMVALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-018-001/1363
(DALIMB)
|
1820035000NRG24160620230037886
|
19/06/2023
|
SUDHAKAR DADARAO JADHAV
|
1820035WL003482
|
SUDHAKAR DADARAO JADHAV
|
00415
|
SBIN0021553
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230184598
|
|
MR SUDHAKAR DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
OMERGA
|
MH-20-035-018-001/1405
(DALIMB)
|
1820035000NRG24160620230037887
|
19/06/2023
|
GAUSHODDIN AKABAR MUGALE
|
1820035WL003482
|
GAUSHODDIN AKABAR MUGALE
|
00415
|
SBIN0021553
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230184611
|
|
MR GAUSHODDIN AKBAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-018-001/1434
(DALIMB)
|
1820035000NRG24160620230037888
|
19/06/2023
|
IRFAN ZAHIRODDIN GAVNADI
|
1820035WL003482
|
IRFAN ZAHIRODDIN GAVNADI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184615
|
|
MR IRAFAN JAHIRODDIN GAVNADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
165
|
OMERGA
|
MH-20-035-028-001/1852
(GUNJOTI)
|
1820035000NRG24190620230038072
|
19/06/2023
|
UJWAL CHANDRAKANT KATAKDHOND
|
1820035WL003507
|
UJWAL CHANDRAKANT KATAKDHOND
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184652
|
|
Mr. Ujwal Chandrakant Katakdhond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
OMERGA
|
MH-20-035-011-002/174
(BHAGATWADI)
|
1820035000NRG24160620230037825
|
19/06/2023
|
PANDHARI TUKARAM KAMBLE
|
1820035WL003477
|
PANDHARI TUKARAM KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184640
|
|
PANDHARI TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
OMERGA
|
MH-20-035-011-002/174
(BHAGATWADI)
|
1820035000NRG24160620230037826
|
19/06/2023
|
PARMESHWAR PANDHARI KAMBLE
|
1820035WL003477
|
PARMESHWAR PANDHARI KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184748
|
|
Mr. PARMESHWAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
OMERGA
|
MH-20-035-011-002/180
(BHAGATWADI)
|
1820035000NRG24160620230037827
|
19/06/2023
|
RAM TUKARAM KARNURE
|
1820035WL003477
|
RAM TUKARAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184641
|
|
MR RAM TUKARAM KARNURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
OMERGA
|
MH-20-035-011-002/186
(BHAGATWADI)
|
1820035000NRG24160620230037828
|
19/06/2023
|
SHOBHA DHULAJI WAGMODE
|
1820035WL003477
|
SHOBHA DHULAJI WAGMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184657
|
|
Mrs. SHOBHA DHULAJI WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
OMERGA
|
MH-20-035-011-002/205
(BHAGATWADI)
|
1820035000NRG24160620230037829
|
19/06/2023
|
BALAJI HARIBA EARANDE
|
1820035WL003477
|
BALAJI HARIBA EARANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184747
|
|
MR BALAJI HARIBA ERANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
OMERGA
|
MH-20-035-011-002/316
(BHAGATWADI)
|
1820035000NRG24160620230037831
|
19/06/2023
|
SHILABAI SUBHASH WAGHMODE
|
1820035WL003477
|
SHILABAI SUBHASH WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184639
|
|
Mrs. SHILABAI SUBHASH WAGHAMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
OMERGA
|
MH-20-035-011-002/316
(BHAGATWADI)
|
1820035000NRG24160620230037830
|
19/06/2023
|
SUBHASH SHIVAJI WAGHMODE
|
1820035WL003477
|
SUBHASH SHIVAJI WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184746
|
|
SUBHASH SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
173
|
OMERGA
|
MH-20-035-011-002/344
(BHAGATWADI)
|
1820035000NRG24160620230037832
|
19/06/2023
|
DATTA NARSING ERANDE
|
1820035WL003477
|
DATTA NARSING ERANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184643
|
|
DATTA NARSING ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
OMERGA
|
MH-20-035-011-002/344
(BHAGATWADI)
|
1820035000NRG24160620230037833
|
19/06/2023
|
SAPNA DATTA ERANDE
|
1820035WL003477
|
SAPNA DATTA ERANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184646
|
|
SAPNA DATTA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
OMERGA
|
MH-20-035-011-002/345
(BHAGATWADI)
|
1820035000NRG24160620230037834
|
19/06/2023
|
SAMBHAJI NARSING ERANDE
|
1820035WL003477
|
SAMBHAJI NARSING ERANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230184642
|
|
SAMBHAJI NARSING ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
OMERGA
|
MH-20-035-013-001/128
(BORI)
|
1820035000NRG24160620230037816
|
19/06/2023
|
Amol anil ingle
|
1820035WL003476
|
Amol anil ingle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184649
|
|
Mr. Amol Anil Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
OMERGA
|
MH-20-035-013-001/90
(BORI)
|
1820035000NRG24160620230037824
|
19/06/2023
|
MAHANANDA SANOTSH FATTEPURE
|
1820035WL003476
|
MAHANANDA SANOTSH FATTEPURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184650
|
|
Mr. Mahananda Santosh Fattepure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
178
|
OMERGA
|
MH-20-035-021-001/291
(DHANORA (D))
|
1820035000NRG24190620230038012
|
19/06/2023
|
VIJAYKUMAR SUDHAKAR THITTE
|
1820035WL003498
|
VIJAYKUMAR SUDHAKAR THITTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184749
|
|
MR VIJAYKUMAR SUDHAKAR THITTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
OMERGA
|
MH-20-035-021-001/310
(DHANORA (D))
|
1820035000NRG24190620230038013
|
19/06/2023
|
JAYPAL UDHHAV THITTE
|
1820035WL003498
|
JAYPAL UDHHAV THITTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184656
|
|
Mr. JAYAPAL UDDHAV THITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
OMERGA
|
MH-20-035-021-001/331
(DHANORA (D))
|
1820035000NRG24190620230038015
|
19/06/2023
|
SHANKAR RAMESH MANE
|
1820035WL003498
|
SHANKAR RAMESH MANE
|
1143
|
MAHG0004431
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230184648
|
|
Mr. SHANKAR RAMESH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
OMERGA
|
MH-20-035-030-001/421
(HANDRAL)
|
1820035000NRG24180620230037951
|
19/06/2023
|
KALAVATI PRATAP HATTARGE
|
1820035WL003488
|
KALAVATI PRATAP HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184651
|
|
Mrs. Kalavati Pratap Hattarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
OMERGA
|
MH-20-035-030-001/421
(HANDRAL)
|
1820035000NRG24180620230037950
|
19/06/2023
|
PRATAP PRABHAKAR HATTARGE
|
1820035WL003488
|
PRATAP PRABHAKAR HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184653
|
|
PRATAP PRABHAKAR HATTARGE
|
BANK OF BARODA(606985)
|
|
183
|
OMERGA
|
MH-20-035-030-001/425
(HANDRAL)
|
1820035000NRG24180620230037952
|
19/06/2023
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1820035WL003488
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184750
|
|
BRAMHANAND NINGAPPA BIRAJDAR
|
IDBI BANK(607095)
|
|
184
|
OMERGA
|
MH-20-035-030-001/450
(HANDRAL)
|
1820035000NRG24180620230037953
|
19/06/2023
|
PRABHAKAR SAKHARAM BIRAJDAR
|
1820035WL003488
|
PRABHAKAR SAKHARAM BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184644
|
|
PRABHAKAR SAKHARAM BIRAJDAR
|
BANK OF INDIA(508505)
|
|
185
|
OMERGA
|
MH-20-035-041-001/1173
(KARALI)
|
1820035000NRG24160620230037814
|
19/06/2023
|
LAXMIBAI BALAJI JAMADAR
|
1820035WL003475
|
LAXMIBAI BALAJI JAMADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184645
|
|
Ms. LAXMIBAI BALAJI JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
OMERGA
|
MH-20-035-057-001/1326
(MULAJ)
|
1820035000NRG24160620230037911
|
19/06/2023
|
SUREKHA ANIL CHAVAN
|
1820035WL003484
|
SUREKHA ANIL CHAVAN
|
1143
|
MAHG0004431
|
1632
|
1632
|
Processed
|
25/06/2023
|
|
A174230184647
|
|
SUREKHA ANIL CHAVAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
187
|
OMERGA
|
MH-20-035-035-001/171
(KADADORA)
|
1820035000NRG24160620230037873
|
19/06/2023
|
SHRIMANT SHRIPATI KALE
|
1820035WL003481
|
SHRIMANT SHRIPATI KALE
|
413501
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184638
|
|
MR SHRIMANTH SHRIPATI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305358
|
305358
|
|
|
|
|
|
|
|