|
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-20-035-030-001/439
(HANDRAL)
|
1820035000NRG24130320240352652
|
13/03/2024
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL035344
|
APPASAHEB RAMALING BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241741563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-050-001/110
(KOTHALI)
|
1820035000NRG24130320240352654
|
13/03/2024
|
SHILABAI
|
1820035WL035345
|
SHILABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741591
|
|
Miss. Shilabai Ningappa Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
OMERGA
|
MH-20-035-050-001/114
(KOTHALI)
|
1820035000NRG24130320240352655
|
13/03/2024
|
SARDAR MAHIBUB BEG
|
1820035WL035345
|
SARDAR MAHIBUB BEG
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741583
|
|
Mr. SARDAR MAHIBUB BEG
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
OMERGA
|
MH-20-035-050-001/125
(KOTHALI)
|
1820035000NRG24130320240352657
|
13/03/2024
|
GANGABAI SHIVPUTRA KHAJURE
|
1820035WL035345
|
GANGABAI SHIVPUTRA KHAJURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741587
|
|
GANGABAI SHIVAPUTRA KHAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OMERGA
|
MH-20-035-050-001/125
(KOTHALI)
|
1820035000NRG24130320240352656
|
13/03/2024
|
SHIVPUTRA GURBASAPPA KHAJURE
|
1820035WL035345
|
SHIVPUTRA GURBASAPPA KHAJURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741606
|
|
Mr. SHIVPUTRA GURBASAPPA KHAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OMERGA
|
MH-20-035-050-001/126
(KOTHALI)
|
1820035000NRG24130320240352658
|
13/03/2024
|
SURAYKANT SHARNAPPA JEVALE
|
1820035WL035345
|
SURAYKANT SHARNAPPA JEVALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741580
|
|
Mr. SURESH SHARANNAPPA JEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-050-001/126
(KOTHALI)
|
1820035000NRG24130320240352659
|
13/03/2024
|
VIJAYABAI SURAYKANT JEVALE
|
1820035WL035345
|
VIJAYABAI SURAYKANT JEVALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741581
|
|
Mrs. VIJAYABAI SURESH JEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
OMERGA
|
MH-20-035-050-001/150
(KOTHALI)
|
1820035000NRG24130320240352660
|
13/03/2024
|
BALBHIM SHANKAR LOHAR
|
1820035WL035345
|
BALBHIM SHANKAR LOHAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741575
|
|
MR BALBHIM SHANKAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
OMERGA
|
MH-20-035-050-001/223
(KOTHALI)
|
1820035000NRG24130320240352662
|
13/03/2024
|
MUKTABAI MASARE
|
1820035WL035345
|
MUKTABAI MASARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741571
|
|
Mrs. MUKTABAI SHANTAPPA MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
OMERGA
|
MH-20-035-050-001/223
(KOTHALI)
|
1820035000NRG24130320240352661
|
13/03/2024
|
SHANTAPPA MASARE
|
1820035WL035345
|
SHANTAPPA MASARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741565
|
|
Mr. SHANTAPPA CHANBASAPPA MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
OMERGA
|
MH-20-035-050-001/284
(KOTHALI)
|
1820035000NRG24130320240352663
|
13/03/2024
|
CHANDRAKANT
|
1820035WL035345
|
CHANDRAKANT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741607
|
|
Mr. CHANDRAKANT MAILARI CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
OMERGA
|
MH-20-035-016-001/2655
(CHINCHOLI BHUYAR)
|
1820035000NRG24130320240352651
|
13/03/2024
|
SALIM HUSAN SOLAPURE
|
1820035WL035343
|
SALIM HUSAN SOLAPURE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741605
|
|
Mr. SALIM HUSAN SOLAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
OMERGA
|
MH-20-035-051-001/5
(KUNHALI)
|
1820035000NRG24130320240351833
|
13/03/2024
|
SUBHASH DATTATRAY LENDAVE
|
1820035WL035250
|
SUBHASH DATTATRAY LENDAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741572
|
|
Mr. SUBHASH DATTATRAY LENDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OMERGA
|
MH-20-035-051-001/5
(KUNHALI)
|
1820035000NRG24130320240351834
|
13/03/2024
|
VAIJANTA SUBHASH LENDAVE
|
1820035WL035250
|
VAIJANTA SUBHASH LENDAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741573
|
|
Mrs. VAIJANTABAI SUBHASH LENDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
OMERGA
|
MH-20-035-075-001/314
(TRIKOLI)
|
1820035000NRG24130320240352545
|
13/03/2024
|
SATYABHAMA BALAJI MUGALE
|
1820035WL035338
|
SATYABHAMA BALAJI MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741582
|
|
SATYABHAMA BALAJI MUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OMERGA
|
MH-20-035-075-001/352
(TRIKOLI)
|
1820035000NRG24130320240352547
|
13/03/2024
|
MAHANANDA
|
1820035WL035338
|
MAHANANDA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741590
|
|
MAHANANDA RAVINDRA HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
OMERGA
|
MH-20-035-075-001/352
(TRIKOLI)
|
1820035000NRG24130320240352546
|
13/03/2024
|
RAVINDRA
|
1820035WL035338
|
RAVINDRA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741564
|
|
RAVINDRA SHANKAR HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OMERGA
|
MH-20-035-075-001/361
(TRIKOLI)
|
1820035000NRG24130320240352548
|
13/03/2024
|
VIDYAVATI BALAJI KODAGIR
|
1820035WL035338
|
VIDYAVATI BALAJI KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741576
|
|
Mrs. VIDYAVATI BALAJI KODGIR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OMERGA
|
MH-20-035-075-001/362
(TRIKOLI)
|
1820035000NRG24130320240352549
|
13/03/2024
|
MANGAL DNYANOBA KODAGIR
|
1820035WL035338
|
MANGAL DNYANOBA KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741586
|
|
Mrs. MANGAL DNYANESHWAR KODGIR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OMERGA
|
MH-20-035-075-001/41
(TRIKOLI)
|
1820035000NRG24130320240352551
|
13/03/2024
|
VYANKAT
|
1820035WL035338
|
VYANKAT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741574
|
|
Mr. VENKAT SHANKAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24130320240352648
|
13/03/2024
|
SANA SALMAN MULLA
|
1820035WL035343
|
SANA SALMAN MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741568
|
|
MISS SANA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24130320240352649
|
13/03/2024
|
MUSKAN HUSEN SOLAPURE
|
1820035WL035343
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741569
|
|
MISS MUSKAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24130320240352650
|
13/03/2024
|
AYESHA HUSEN SOLAPURE
|
1820035WL035343
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741570
|
|
MISS AYESHA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMERGA
|
MH-20-035-075-001/314
(TRIKOLI)
|
1820035000NRG24130320240352544
|
13/03/2024
|
BALAJI VISHWAMBER MUGALE
|
1820035WL035338
|
BALAJI VISHWAMBER MUGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741566
|
|
MR BALAJI VISHVAMBHAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24130320240352542
|
13/03/2024
|
BALAJI SANGRAM BHOSALE
|
1820035WL035337
|
BALAJI SANGRAM BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741589
|
|
MR BALAJI SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24130320240352543
|
13/03/2024
|
MANGAL BALAJI BHOSALE
|
1820035WL035337
|
MANGAL BALAJI BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741588
|
|
MR MANGAL BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
OMERGA
|
MH-20-035-010-001/15
(BETH JAWALGA)
|
1820035000NRG24130320240352204
|
13/03/2024
|
JAGDISH KARBASSAPPA SWAMI
|
1820035WL035299
|
JAGDISH KARBASSAPPA SWAMI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741598
|
|
MR JAGDISH KARBASYYA SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OMERGA
|
MH-20-035-010-001/159
(BETH JAWALGA)
|
1820035000NRG24130320240352205
|
13/03/2024
|
MAROTI GURUNATH BIRAJDAR
|
1820035WL035299
|
MAROTI GURUNATH BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741567
|
|
MR MARUTI GURUNATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMERGA
|
MH-20-035-010-001/159
(BETH JAWALGA)
|
1820035000NRG24130320240352206
|
13/03/2024
|
MATHURABAI MAROTI BIRAJDAR
|
1820035WL035299
|
MATHURABAI MAROTI BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741584
|
|
MS MATHURABAI MARUTI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
OMERGA
|
MH-20-035-010-001/172
(BETH JAWALGA)
|
1820035000NRG24130320240352207
|
13/03/2024
|
ANIL MANOHAR PATIL
|
1820035WL035299
|
ANIL MANOHAR PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741600
|
|
MR ANIL MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
OMERGA
|
MH-20-035-010-001/18
(BETH JAWALGA)
|
1820035000NRG24130320240352208
|
13/03/2024
|
KASHIBAI NILKANTHA SWAMI
|
1820035WL035299
|
KASHIBAI NILKANTHA SWAMI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741596
|
|
MRS KASHIBAI NILKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMERGA
|
MH-20-035-010-001/19
(BETH JAWALGA)
|
1820035000NRG24130320240352209
|
13/03/2024
|
BHARATBAI PANDIT BIRAJDAR
|
1820035WL035299
|
BHARATBAI PANDIT BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741595
|
|
MRS BHARATBAI PANDIT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMERGA
|
MH-20-035-010-001/223
(BETH JAWALGA)
|
1820035000NRG24130320240352210
|
13/03/2024
|
PREAMNATH BHIMRAO BIRAJDAR
|
1820035WL035299
|
PREAMNATH BHIMRAO BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741604
|
|
MR PREMNATH BHIMRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
OMERGA
|
MH-20-035-010-001/223
(BETH JAWALGA)
|
1820035000NRG24130320240352211
|
13/03/2024
|
SUNITA PREMNATH BIRAJDAR
|
1820035WL035299
|
SUNITA PREMNATH BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741585
|
|
MRS SUNITA PREMNATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMERGA
|
MH-20-035-010-001/232
(BETH JAWALGA)
|
1820035000NRG24130320240352212
|
13/03/2024
|
PRATAP TUKARAM SHINDE
|
1820035WL035299
|
PRATAP TUKARAM SHINDE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741592
|
|
PRATAP TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
OMERGA
|
MH-20-035-010-001/240
(BETH JAWALGA)
|
1820035000NRG24130320240352213
|
13/03/2024
|
SANJAY SIDRAM BIRAJDAR
|
1820035WL035299
|
SANJAY SIDRAM BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741593
|
|
MR SANJAY SIDRAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMERGA
|
MH-20-035-010-001/27
(BETH JAWALGA)
|
1820035000NRG24130320240352215
|
13/03/2024
|
ARCHANA
|
1820035WL035299
|
ARCHANA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741599
|
|
MRS ARCHANA PRABHAKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMERGA
|
MH-20-035-010-001/27
(BETH JAWALGA)
|
1820035000NRG24130320240352214
|
13/03/2024
|
KAMALBAI DIGAMBAR BIRAJDAR
|
1820035WL035299
|
KAMALBAI DIGAMBAR BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741594
|
|
MRS KAMALBAI DIGAMBAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
OMERGA
|
MH-20-035-010-001/51
(BETH JAWALGA)
|
1820035000NRG24130320240352216
|
13/03/2024
|
BALAK KISAN GAIKWAD
|
1820035WL035299
|
BALAK KISAN GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741597
|
|
MR BALAK KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMERGA
|
MH-20-035-010-001/6
(BETH JAWALGA)
|
1820035000NRG24130320240352217
|
13/03/2024
|
KASHINATH SHIVRAJ BIRAJDAR
|
1820035WL035299
|
KASHINATH SHIVRAJ BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741601
|
|
MR KASHINATH SHIVRAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
41
|
OMERGA
|
MH-20-035-030-001/103
(HANDRAL)
|
1820035000NRG24130320240351805
|
13/03/2024
|
ANUSAYA BHANUDAS HATRAGE
|
1820035WL035249
|
ANUSAYA BHANUDAS HATRAGE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741577
|
|
ANUSAYA BHANUDAS HATTARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
OMERGA
|
MH-20-035-030-001/103
(HANDRAL)
|
1820035000NRG24130320240351804
|
13/03/2024
|
BHANUDAS ERAPPA HATRAGE
|
1820035WL035249
|
BHANUDAS ERAPPA HATRAGE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741609
|
|
Mr. BHANUDAS IRAPPA HATTARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
OMERGA
|
MH-20-035-030-001/103
(HANDRAL)
|
1820035000NRG24130320240351806
|
13/03/2024
|
RAVINDRA BHANUDAS HATRAGE
|
1820035WL035249
|
RAVINDRA BHANUDAS HATRAGE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741616
|
|
Mr. Ravindra Bhanudas Hattarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
OMERGA
|
MH-20-035-030-001/11
(HANDRAL)
|
1820035000NRG24130320240351807
|
13/03/2024
|
LATIKA KALAPPA BIRAJDAR
|
1820035WL035249
|
LATIKA KALAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741625
|
|
Mrs. Latika Kalappa Birajadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
OMERGA
|
MH-20-035-030-001/116
(HANDRAL)
|
1820035000NRG24130320240351808
|
13/03/2024
|
NAGNATH VITHOBA KUMBHAR
|
1820035WL035249
|
NAGNATH VITHOBA KUMBHAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741578
|
|
Mr. NAGNATH VITHOBA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
OMERGA
|
MH-20-035-030-001/127
(HANDRAL)
|
1820035000NRG24130320240351809
|
13/03/2024
|
HARI
|
1820035WL035249
|
HARI
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741622
|
|
Mr. HARICHANDR KASHINATH BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
OMERGA
|
MH-20-035-030-001/15
(HANDRAL)
|
1820035000NRG24130320240351810
|
13/03/2024
|
DESHIKENDRA MADHAV BIRAJDAR
|
1820035WL035249
|
DESHIKENDRA MADHAV BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741619
|
|
DESHIKENDRA MADHAV BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
OMERGA
|
MH-20-035-030-001/16
(HANDRAL)
|
1820035000NRG24130320240351812
|
13/03/2024
|
BHAGAYSHRI GANESH BIRAJDAR
|
1820035WL035249
|
BHAGAYSHRI GANESH BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741626
|
|
MRS BHAGYASHRI GANESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMERGA
|
MH-20-035-030-001/16
(HANDRAL)
|
1820035000NRG24130320240351811
|
13/03/2024
|
DAIVATABAI UDHAV BIRAJDAR
|
1820035WL035249
|
DAIVATABAI UDHAV BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741627
|
|
Mrs. DAIVATA UDDHAV BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
OMERGA
|
MH-20-035-030-001/24
(HANDRAL)
|
1820035000NRG24130320240351813
|
13/03/2024
|
BALAJI RATAN BIRAJDAR
|
1820035WL035249
|
BALAJI RATAN BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741603
|
|
BALAJI RATAN BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
OMERGA
|
MH-20-035-030-001/33
(HANDRAL)
|
1820035000NRG24130320240351814
|
13/03/2024
|
TRIMBAK SAMBHAJI BIRAJDAR
|
1820035WL035249
|
TRIMBAK SAMBHAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741617
|
|
Mr. TRIMBAM SAMBHAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
OMERGA
|
MH-20-035-030-001/350
(HANDRAL)
|
1820035000NRG24130320240351815
|
13/03/2024
|
KALAPPA RAM BIRAJDAR
|
1820035WL035249
|
KALAPPA RAM BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741621
|
|
KALAPPA RAM BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
OMERGA
|
MH-20-035-030-001/39
(HANDRAL)
|
1820035000NRG24130320240351817
|
13/03/2024
|
SAVITA SIDDESHWAR BADURE
|
1820035WL035249
|
SAVITA SIDDESHWAR BADURE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741618
|
|
Mrs. SAVITA SIDDHESHWAR BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
OMERGA
|
MH-20-035-030-001/39
(HANDRAL)
|
1820035000NRG24130320240351816
|
13/03/2024
|
SIDDESHWAR HANMANT BADURE
|
1820035WL035249
|
SIDDESHWAR HANMANT BADURE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741620
|
|
Mr. SIDRAM HANMANT BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
OMERGA
|
MH-20-035-030-001/440
(HANDRAL)
|
1820035000NRG24130320240351818
|
13/03/2024
|
SAGAR SAHADEV BIRAJDAR
|
1820035WL035249
|
SAGAR SAHADEV BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741615
|
|
MR SAGAR SAHADEV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMERGA
|
MH-20-035-030-001/45
(HANDRAL)
|
1820035000NRG24130320240351822
|
13/03/2024
|
NITIN VAIJINATH SHINDE
|
1820035WL035249
|
NITIN VAIJINATH SHINDE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741628
|
|
NITIN VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
OMERGA
|
MH-20-035-030-001/52
(HANDRAL)
|
1820035000NRG24130320240351823
|
13/03/2024
|
DHANRAJ RATAN BIRAJDAR
|
1820035WL035249
|
DHANRAJ RATAN BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741602
|
|
DHANRAJ RATAN BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
OMERGA
|
MH-20-035-030-001/6
(HANDRAL)
|
1820035000NRG24130320240351824
|
13/03/2024
|
RAM PANDURANG BIRAJDAR
|
1820035WL035249
|
RAM PANDURANG BIRAJDAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741624
|
|
RAM PANDURANG BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
OMERGA
|
MH-20-035-030-001/66
(HANDRAL)
|
1820035000NRG24130320240351825
|
13/03/2024
|
CHANDRAKANT BABURAO KUMBHAR
|
1820035WL035249
|
CHANDRAKANT BABURAO KUMBHAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741623
|
|
Mr. KANT BABURAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
OMERGA
|
MH-20-035-030-001/6700340
(HANDRAL)
|
1820035000NRG24130320240352653
|
13/03/2024
|
mirabai laxman kumbhar
|
1820035WL035344
|
mirabai laxman kumbhar
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741629
|
|
Mrs. Mirabai Laxman Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
OMERGA
|
MH-20-035-030-001/77
(HANDRAL)
|
1820035000NRG24130320240351827
|
13/03/2024
|
GUNDAPPA SANMUKH TAMBALE
|
1820035WL035249
|
GUNDAPPA SANMUKH TAMBALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741612
|
|
GUNDAPPA SANMUKH TAMBALE
|
HDFC BANK LTD(607152)
|
|
62
|
OMERGA
|
MH-20-035-030-001/77
(HANDRAL)
|
1820035000NRG24130320240351826
|
13/03/2024
|
MANGALBAI SANMUKH TAMBALE
|
1820035WL035249
|
MANGALBAI SANMUKH TAMBALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741610
|
|
MANGALBAI SANMUKH TAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
OMERGA
|
MH-20-035-030-001/78
(HANDRAL)
|
1820035000NRG24130320240351829
|
13/03/2024
|
RAJENDARA MALKAPPA TAMBALE
|
1820035WL035249
|
RAJENDARA MALKAPPA TAMBALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741579
|
|
Mr. RAJENDRA MALKAPPA TAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
OMERGA
|
MH-20-035-030-001/78
(HANDRAL)
|
1820035000NRG24130320240351828
|
13/03/2024
|
SARUBAI MALKAPPA TAMBALE
|
1820035WL035249
|
SARUBAI MALKAPPA TAMBALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741614
|
|
Mrs. SARUBAI MALLIKARJUN TAMBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
OMERGA
|
MH-20-035-030-001/79
(HANDRAL)
|
1820035000NRG24130320240351830
|
13/03/2024
|
MADHAV DIGAMBAR JADHAV
|
1820035WL035249
|
MADHAV DIGAMBAR JADHAV
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741613
|
|
MADHAV DINGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
OMERGA
|
MH-20-035-030-001/84
(HANDRAL)
|
1820035000NRG24130320240351831
|
13/03/2024
|
VILAS GURUNATH TAMBALE
|
1820035WL035249
|
VILAS GURUNATH TAMBALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741608
|
|
VILAS GURUNATH TAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
OMERGA
|
MH-20-035-030-001/86
(HANDRAL)
|
1820035000NRG24130320240351832
|
13/03/2024
|
HARUBAI NIGAPPA KUMBHAR
|
1820035WL035249
|
HARUBAI NIGAPPA KUMBHAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741611
|
|
MRS HARUBAI NINGAPPA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|