Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_100823APB_FTO_156459
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-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114937 10/08/2023 MANABAI DIGAMBAR BIRAJDAR 1820035WL010470 MANABAI DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287606 MANABAI DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
2 OMERGA MH-20-035-016-001/179
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114944 10/08/2023 SHAHAJI MAHADEV MUGLE 1820035WL010471 SHAHAJI MAHADEV MUGLE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287040 MR SHAHAJI MAHADEV MUGALE STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115763 10/08/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL010548 SANGITA VIJAYKUMAR GAIKWAD 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287043 MR VIJAYKUMAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
4 OMERGA MH-20-035-016-001/224
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114982 10/08/2023 KRASHNA BAJARANG SHINDE 1820035WL010473 KRASHNA BAJARANG SHINDE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287045 MR KRUSHNA BAJRANG SHINDE STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-016-001/2592
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114938 10/08/2023 NITIN DIGAMBAR BIRAJDAR 1820035WL010470 NITIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287047 NITIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
6 OMERGA MH-20-035-016-001/2593
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114939 10/08/2023 SACHIN DIGAMBAR BIRAJDAR 1820035WL010470 SACHIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287046 SACHIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
7 OMERGA MH-20-035-016-001/2626
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115776 10/08/2023 RAJESH SUBHASH PATIL 1820035WL010548 RAJESH SUBHASH PATIL 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287049 RAJESH SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114967 10/08/2023 SHAJI 1820035WL010472 SHAJI 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287607 SHAHAJI DASU GADEKAR BANK OF INDIA(508505)
9 OMERGA MH-20-035-025-001/241
(EKONDI (J)) 		1820035000NRG24100820230115664 10/08/2023 VIKRAM SATISH DURGE 1820035WL010538 VIKRAM SATISH DURGE 00048 BKID0000643 1614 1614 Processed 13/09/2023 A256230287042 VIKRAM SATISH DURGE BANK OF INDIA(508505)
10 OMERGA MH-20-035-025-001/247
(EKONDI (J)) 		1820035000NRG24100820230115666 10/08/2023 YOGESH SHIVAJI MANE 1820035WL010538 YOGESH SHIVAJI MANE 00048 BKID0000643 1614 1614 Processed 13/09/2023 A256230287041 YOGESH SHIVAJI MANE BANK OF INDIA(508505)
11 OMERGA MH-20-035-029-002/205
(GURUWADI (CHANDKAL)) 		1820035000NRG24100820230115045 10/08/2023 ANIKET BALAJI PATIL 1820035WL010476 ANIKET BALAJI PATIL 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287050 ANIKET BALAJI PATIL BANK OF INDIA(508505)
12 OMERGA MH-20-035-030-001/439
(HANDRAL) 		1820035000NRG24100820230115537 10/08/2023 APPASAHEB RAMALING BIRAJDAR 1820035WL010522 APPASAHEB RAMALING BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287048 APPASAHEB RAMLING BIRAJDAR BANK OF INDIA(508505)
13 OMERGA MH-20-035-041-001/167
(KARALI) 		1820035000NRG24100820230115650 10/08/2023 SANTOSH PANDURANG KAMBLE 1820035WL010535 SANTOSH PANDURANG KAMBLE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287605 SANTOSH PANDURANG KAMBLE BANK OF INDIA(508505)
14 OMERGA MH-20-035-041-001/167
(KARALI) 		1820035000NRG24100820230115651 10/08/2023 URMILA SANTOSH KAMBLE 1820035WL010535 URMILA SANTOSH KAMBLE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287051 URMILA D O DAYANAND CANARA BANK(508532)
15 OMERGA MH-20-035-049-001/66
(KOREGAONWADI) 		1820035000NRG24100820230115597 10/08/2023 NIVRATTI WAGMODE 1820035WL010526 NIVRATTI WAGMODE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230287044 Mr. NIVARATTI SOPAN WAGMODE BANK OF MAHARASHTRA(607387)
SubTotal 24522 24522
16 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115760 10/08/2023 NAGURAO YADAV GAIKWAD 1820035WL010548 NAGURAO YADAV GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287590 Mr. NAGORAO YADAV GAIKWAD BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-016-001/2209
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114979 10/08/2023 BHAGYASHRI GOVIND GAIKWAD 1820035WL010473 BHAGYASHRI GOVIND GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287055 BHAGYASHRI RAMCHANDRA POUL VIDHARBHA KOKAN GRAMIN BANK(508516)
18 OMERGA MH-20-035-016-001/2212
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114980 10/08/2023 TANAJI BABURAO KAMBLE 1820035WL010473 TANAJI BABURAO KAMBLE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287568 Mr. Tanaji Baburao Kamble BANK OF MAHARASHTRA(607387)
19 OMERGA MH-20-035-016-001/2588
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115771 10/08/2023 SHAMAL BALAJI GAIKWAD 1820035WL010548 SHAMAL BALAJI GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287573 MRS SHAMAL BALAJI GAIKWAD STATE BANK OF INDIA(508548)
20 OMERGA MH-20-035-016-001/2600
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114987 10/08/2023 GANESH HIRAJI DASIME 1820035WL010473 GANESH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287569 Master GANESH HIRAJI DASIME BANK OF MAHARASHTRA(607387)
21 OMERGA MH-20-035-016-001/2601
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114988 10/08/2023 OMPRAKASH HIRAJI DASIME 1820035WL010473 OMPRAKASH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287570 OMPRAKASH HIRAJI DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
22 OMERGA MH-20-035-016-001/2603
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115775 10/08/2023 RAUBAI BAPURAO GAIKWAD 1820035WL010548 RAUBAI BAPURAO GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287572 MRS RAUBAI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
23 OMERGA MH-20-035-071-001/1138
(SUNDERWADI) 		1820035000NRG24100820230115620 10/08/2023 SUNIL SURESH SURVASE 1820035WL010531 SUNIL SURESH SURVASE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287560 Mr. SUNIL SURESH SURVASE BANK OF MAHARASHTRA(607387)
24 OMERGA MH-20-035-071-001/137
(SUNDERWADI) 		1820035000NRG24100820230115073 10/08/2023 SANTOSH BABURAO KUMBHAR 1820035WL010480 SANTOSH BABURAO KUMBHAR 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287557 Mr. SANTOSH BABURAO KUMBHAR BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-071-001/282
(SUNDERWADI) 		1820035000NRG24100820230115624 10/08/2023 ANIL SURESH SUREVSE 1820035WL010531 ANIL SURESH SUREVSE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287574 MR ANIL SURESH SURWASE STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-071-001/282
(SUNDERWADI) 		1820035000NRG24100820230115623 10/08/2023 RAYABAI 1820035WL010531 RAYABAI 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230287566 RAHYABAI SURESH SURWASE RATNAKAR BANK(607393)
SubTotal 18018 18018
27 OMERGA MH-20-035-016-001/2594
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114940 10/08/2023 DNYANESHWAR DIGAMBAR BIRAJDAR 1820035WL010470 DNYANESHWAR DIGAMBAR BIRAJDAR 00051 MAHB0000935 1638 1638 Processed 13/09/2023 A256230287571 Mr. Dnyaneshwar Digambar Birajdar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 OMERGA MH-20-035-004-001/159
(ASHTA (J)) 		1820035000NRG24100820230115317 10/08/2023 RUKMUDDIN MAHEDAB SHAIKH 1820035WL010505 RUKMUDDIN MAHEDAB SHAIKH 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287559 Mr. RUKMODIN MAHETAB SHAIKH BANK OF MAHARASHTRA(607387)
29 OMERGA MH-20-035-016-001/2076
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115721 10/08/2023 RANJIT RAMCHANDRA GAIKWAD 1820035WL010545 RANJIT RAMCHANDRA GAIKWAD 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287558 MR RANJIT RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-016-001/95
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115000 10/08/2023 HIRAJI 1820035WL010473 HIRAJI 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287056 HIRAJI LAXMAN DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
31 OMERGA MH-20-035-049-001/133
(KOREGAONWADI) 		1820035000NRG24100820230115592 10/08/2023 BHAGVAN HARIBA SHENDAGE 1820035WL010526 BHAGVAN HARIBA SHENDAGE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287556 MR BHAGWAN HARIBA SHENDAGE STATE BANK OF INDIA(508548)
32 OMERGA MH-20-035-049-001/133
(KOREGAONWADI) 		1820035000NRG24100820230115593 10/08/2023 GAJARABAI BHAGVAN SHENDAGE 1820035WL010526 GAJARABAI BHAGVAN SHENDAGE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287567 Mrs. GAJRABAI BHAGWAN SHENDAGE BANK OF MAHARASHTRA(607387)
33 OMERGA MH-20-035-049-001/146
(KOREGAONWADI) 		1820035000NRG24100820230115643 10/08/2023 DATTATRAY NIVRATTI WAGMODE 1820035WL010534 DATTATRAY NIVRATTI WAGMODE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287564 Mr. DATTATREYA NIVRUTTI WAGHMODE BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-049-001/146
(KOREGAONWADI) 		1820035000NRG24100820230115644 10/08/2023 NILAVATI DATTATRAY WAGMODE 1820035WL010534 NILAVATI DATTATRAY WAGMODE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287561 Mrs. NILAVATI DATTATRY WAGHMODE BANK OF MAHARASHTRA(607387)
35 OMERGA MH-20-035-049-001/213
(KOREGAONWADI) 		1820035000NRG24100820230115596 10/08/2023 JIJABAI PARMESHWAR WAGHAMODE 1820035WL010526 JIJABAI PARMESHWAR WAGHAMODE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287562 Mrs. JIJABAI PARMESHWAR WAGHMODE BANK OF MAHARASHTRA(607387)
36 OMERGA MH-20-035-049-001/213
(KOREGAONWADI) 		1820035000NRG24100820230115595 10/08/2023 PARAMESHWAR NIVRUTI WAGHAMODE 1820035WL010526 PARAMESHWAR NIVRUTI WAGHAMODE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287565 Mr. PARMESHWAR NIVARUTTI WAGHMODE BANK OF MAHARASHTRA(607387)
37 OMERGA MH-20-035-049-001/66
(KOREGAONWADI) 		1820035000NRG24100820230115598 10/08/2023 KAMALBAI NIVRATTI WAGMODE 1820035WL010526 KAMALBAI NIVRATTI WAGMODE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230287563 Mr. KAMALBAI NIVRTI WAGHAMODE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
38 OMERGA MH-20-035-014-001/215
(CHICHKONTA) 		1820035000NRG24100820230114695 10/08/2023 LAXMAN SHIVRAM JAMADAR 1820035WL010449 LAXMAN SHIVRAM JAMADAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287057 MR LAXIMAN SHIVRAM JAMADAR STATE BANK OF INDIA(508548)
39 OMERGA MH-20-035-014-001/226
(CHICHKONTA) 		1820035000NRG24100820230114696 10/08/2023 Manoj Digambar birajdar 1820035WL010449 Manoj Digambar birajdar 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287470 MR MANOJ DIGAMBAR BIRAJDAR STATE BANK OF INDIA(508548)
40 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114936 10/08/2023 DIGAMBAR ANNARAO BIRAJDAR 1820035WL010470 DIGAMBAR ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287512 MR DIGAMBAR ANNARAO BIRAJDAR STATE BANK OF INDIA(508548)
41 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114974 10/08/2023 CHHABUBAI MACHHINDRA SHIVSHARNE 1820035WL010473 CHHABUBAI MACHHINDRA SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287494 MRS CHHABUBAI MACHCHHINDRA SHIVSHARNE STATE BANK OF INDIA(508548)
42 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114973 10/08/2023 MACHHINDRA GANGARAM SHIVSHARNE 1820035WL010473 MACHHINDRA GANGARAM SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287495 MR MACHCHHIDRA GANGARAM SHIVSHARANE STATE BANK OF INDIA(508548)
43 OMERGA MH-20-035-016-001/121
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114975 10/08/2023 BHASKAR NAMDEV JOMDE 1820035WL010473 BHASKAR NAMDEV JOMDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287492 MR BHASKAR NAMDEV JOMADE STATE BANK OF INDIA(508548)
44 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115761 10/08/2023 PRABHAVATI NAGURAO GAIKWAD 1820035WL010548 PRABHAVATI NAGURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287489 MRS PRABHAVATI NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
45 OMERGA MH-20-035-016-001/15
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114950 10/08/2023 BABITA SANJAY JADHAV 1820035WL010472 BABITA SANJAY JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287503 MRS SANGEETA SANJAY JADHAV STATE BANK OF INDIA(508548)
46 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114930 10/08/2023 SAVITABAI SHRAVAN WAKLE 1820035WL010469 SAVITABAI SHRAVAN WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287058 MRS SAVITA SHARAVAN WAKALE STATE BANK OF INDIA(508548)
47 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114929 10/08/2023 SHRAVAN PARMESHVAR WAKLE 1820035WL010469 SHRAVAN PARMESHVAR WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287480 MR SHRAWAN PARMESHWAR WAKALE STATE BANK OF INDIA(508548)
48 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114941 10/08/2023 CHAND 1820035WL010471 CHAND 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287484 MR CHAND JILANI TAMBOLI STATE BANK OF INDIA(508548)
49 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114942 10/08/2023 TASLAMI CHAND TAMBOLI 1820035WL010471 TASLAMI CHAND TAMBOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287485 MRS TASLIM CHAND TAMBOLI STATE BANK OF INDIA(508548)
50 OMERGA MH-20-035-016-001/177
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114943 10/08/2023 JISHAN HUSEN SOLAPURE 1820035WL010471 JISHAN HUSEN SOLAPURE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287530 MR JISHAN HUSEN SOLAPURE STATE BANK OF INDIA(508548)
51 OMERGA MH-20-035-016-001/185
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115762 10/08/2023 DILIP VYANKAT JADHAV 1820035WL010548 DILIP VYANKAT JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287522 DILIP VYANKAT JADHAV BANK OF INDIA(508505)
52 OMERGA MH-20-035-016-001/2075
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114951 10/08/2023 PRAMOD ZUMBAR GAIKWAD 1820035WL010472 PRAMOD ZUMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287602 MR PRAMOD ZUMBAR GAIKWAD STATE BANK OF INDIA(508548)
53 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114977 10/08/2023 BHAURAO PRAKASH SHINDE 1820035WL010473 BHAURAO PRAKASH SHINDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287482 MR BHAURAO PRAKASH SHINDE STATE BANK OF INDIA(508548)
54 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114976 10/08/2023 KALPANA BHAURAO SHINDE 1820035WL010473 KALPANA BHAURAO SHINDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287504 MRS KALPANA BHAURAO SHINDE STATE BANK OF INDIA(508548)
55 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115723 10/08/2023 CHITRALEKHA KAMLAKAR PATIL 1820035WL010545 CHITRALEKHA KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287477 MRS CHITRALEKHA KAMLAKAR PATIL STATE BANK OF INDIA(508548)
56 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115722 10/08/2023 KAMALAKAR TUKARAM PATIL 1820035WL010545 KAMALAKAR TUKARAM PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287053 KAMALAKAR TUKARAM PATIL BANK OF INDIA(508505)
57 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115725 10/08/2023 ARUNABAI 1820035WL010545 ARUNABAI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287508 MRS ARUNABAI PRABHAKAR PATIL STATE BANK OF INDIA(508548)
58 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115724 10/08/2023 PRABHAKAR 1820035WL010545 PRABHAKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287509 MR PRABHAKAR TUKARAM PATIL STATE BANK OF INDIA(508548)
59 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115726 10/08/2023 SUDHAKAR 1820035WL010545 SUDHAKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287478 MR SUDHAKAR PRABHAKAR PATIL STATE BANK OF INDIA(508548)
60 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114954 10/08/2023 CHANDRAKANT 1820035WL010472 CHANDRAKANT 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287474 CHANDRAKANT NAGORAO JOMADE INDIA POST PAYMENTS BANK LIMITED(508528)
61 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114955 10/08/2023 SHOBHA 1820035WL010472 SHOBHA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287513 MRS SHOBHA CHANDRAKANT JOMADE STATE BANK OF INDIA(508548)
62 OMERGA MH-20-035-016-001/215
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114978 10/08/2023 SHAFIK MAHEBUB MULLA 1820035WL010473 SHAFIK MAHEBUB MULLA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287487 MR SHAFIK MAHEBUB MULLA STATE BANK OF INDIA(508548)
63 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115764 10/08/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL010548 SANGITA VIJAYKUMAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287500 MRS SANGITA VIKAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
64 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115766 10/08/2023 PUSHPA VIDYASAGAR GAIKWAD 1820035WL010548 PUSHPA VIDYASAGAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287505 MRS PUSHPA VIDYASAGAR GAIKWAD STATE BANK OF INDIA(508548)
65 OMERGA MH-20-035-016-001/2204
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115767 10/08/2023 CHHAYABAI SUBHASH PATIL 1820035WL010548 CHHAYABAI SUBHASH PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287501 MRS CHHAYABAI SUBHASH PATIL STATE BANK OF INDIA(508548)
66 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115768 10/08/2023 SUNITA VALMIK KOLI 1820035WL010548 SUNITA VALMIK KOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287498 SUNITA VALMIK KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 OMERGA MH-20-035-016-001/2215
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114981 10/08/2023 SHIVAJI MANIK GAIKWAD 1820035WL010473 SHIVAJI MANIK GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287506 MR SHIVAJI MANIKRAO GAIKWAD STATE BANK OF INDIA(508548)
68 OMERGA MH-20-035-016-001/2220
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114956 10/08/2023 DASHARATH BIRAPPA BANSODE 1820035WL010472 DASHARATH BIRAPPA BANSODE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287502 MR DASHRATH BIRAPPA BANSODE STATE BANK OF INDIA(508548)
69 OMERGA MH-20-035-016-001/2246
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114957 10/08/2023 MIRABAI SHIVAJI SAKHARE 1820035WL010472 MIRABAI SHIVAJI SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287491 MRS MIRABAI SHIVAJI SAKHARE STATE BANK OF INDIA(508548)
70 OMERGA MH-20-035-016-001/227
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114958 10/08/2023 MOTIRAM DIGAMBAR JADHAV 1820035WL010472 MOTIRAM DIGAMBAR JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287529 MR MOTIRAM DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
71 OMERGA MH-20-035-016-001/2271
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115728 10/08/2023 DINKAR NARAYAN GAIWAD 1820035WL010545 DINKAR NARAYAN GAIWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287483 MR DINKAR NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
72 OMERGA MH-20-035-016-001/2277
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115729 10/08/2023 ANAND VASANT GAIKWAD 1820035WL010545 ANAND VASANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287511 MR ANAND VASANT GAIKWAD STATE BANK OF INDIA(508548)
73 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114960 10/08/2023 NAGARBAI SUBHASH LAKADE 1820035WL010472 NAGARBAI SUBHASH LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287493 MRS NAGARBAI SUBHASH LAKADE STATE BANK OF INDIA(508548)
74 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114959 10/08/2023 SUBHASH MALLAPPA LAKADE 1820035WL010472 SUBHASH MALLAPPA LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287534 Subhash Mallappa Lakade FINO PAYMENTS BANK LTD(608001)
75 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114961 10/08/2023 DATTATRAY MALLAPPA SAKHARE 1820035WL010472 DATTATRAY MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287535 MR DATTATRAY MALAPPA SAKHARE STATE BANK OF INDIA(508548)
76 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114962 10/08/2023 LAXMI DATTATRAY SAKHARE 1820035WL010472 LAXMI DATTATRAY SAKHARE 00415 SBIN0006755 1638 1638 Rejected 13/09/2023 A256230287054 A/c Blocked or Frozen
77 OMERGA MH-20-035-016-001/2322
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114963 10/08/2023 SHANTABAI RAJENDRA LAKADE 1820035WL010472 SHANTABAI RAJENDRA LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287517 MRS SHANTABAI RAJENDRA LAKADE STATE BANK OF INDIA(508548)
78 OMERGA MH-20-035-016-001/2372
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115769 10/08/2023 SURAJ TANAJI GAIKWAD 1820035WL010548 SURAJ TANAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287479 MR SURAJ TANAJI GAIKWAD STATE BANK OF INDIA(508548)
79 OMERGA MH-20-035-016-001/240
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114985 10/08/2023 SUBHASH KONDIBA GAIKWAD 1820035WL010473 SUBHASH KONDIBA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287597 MR SUBHASH KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
80 OMERGA MH-20-035-016-001/2517
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114986 10/08/2023 Prakash Baburao Panchal 1820035WL010473 Prakash Baburao Panchal 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287052 MR PRAKASH BABURAO SUTAR STATE BANK OF INDIA(508548)
81 OMERGA MH-20-035-016-001/2587
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115770 10/08/2023 MAYURI BAPURAO GAIKWAD 1820035WL010548 MAYURI BAPURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287520 MS MAYURI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
82 OMERGA MH-20-035-016-001/2598
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115730 10/08/2023 MADHUKAR KAMLAKAR PATIL 1820035WL010545 MADHUKAR KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Rejected 13/09/2023 A256230287521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115772 10/08/2023 BALAJI SHAMRAO GAIKWAD 1820035WL010548 BALAJI SHAMRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287472 MR BALAJI SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
84 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115773 10/08/2023 SHALU BALAJI GAIKWAD 1820035WL010548 SHALU BALAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287497 MRS SHALU BALAJI GAIKWAD STATE BANK OF INDIA(508548)
85 OMERGA MH-20-035-016-001/2627
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115777 10/08/2023 BALAJI RAMCHANDRA GAIKWAD 1820035WL010548 BALAJI RAMCHANDRA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287526 MR BALAJI RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
86 OMERGA MH-20-035-016-001/2641
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115778 10/08/2023 KUMANBAI BABURAO GAIKWAD 1820035WL010548 KUMANBAI BABURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287471 MRS KUMANBAI BABURAO GAIKWAD STATE BANK OF INDIA(508548)
87 OMERGA MH-20-035-016-001/277
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114965 10/08/2023 SARIKA ARVIND BIRAJDAR 1820035WL010472 SARIKA ARVIND BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287533 MRS SARIKA ARVIND BIRAJDAR STATE BANK OF INDIA(508548)
88 OMERGA MH-20-035-016-001/284
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115779 10/08/2023 MILIND KANT GAIKWAD 1820035WL010548 MILIND KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287524 MR MILIND KANT GAIKWAD STATE BANK OF INDIA(508548)
89 OMERGA MH-20-035-016-001/289
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114966 10/08/2023 RAJENDRA LAXMAN BIRAJDAR 1820035WL010472 RAJENDRA LAXMAN BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287527 MR RAJENDRA BIRAJDAR STATE BANK OF INDIA(508548)
90 OMERGA MH-20-035-016-001/302
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114990 10/08/2023 INDRAJIT RAGHUNATH GAIKWAD 1820035WL010473 INDRAJIT RAGHUNATH GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287499 MR INDRAJIT RAGHUNATH GAIKWAD STATE BANK OF INDIA(508548)
91 OMERGA MH-20-035-016-001/305
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115780 10/08/2023 KANT SHANKAR GAIKWAD 1820035WL010548 KANT SHANKAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287488 MR KANT SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
92 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114991 10/08/2023 ANUSAYA 1820035WL010473 ANUSAYA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287599 MRS ANUSAYA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
93 OMERGA MH-20-035-016-001/319
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114992 10/08/2023 MAHADEVI BABURAO PATIL 1820035WL010473 MAHADEVI BABURAO PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287598 MRS MAHADEVI BABURAO PATIL STATE BANK OF INDIA(508548)
94 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114994 10/08/2023 DATTA VITTHAL PATIL 1820035WL010473 DATTA VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287603 MR DATTATRYA VITTHAL PATIL STATE BANK OF INDIA(508548)
95 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114993 10/08/2023 NASHIK VITTHAL PATIL 1820035WL010473 NASHIK VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287496 MR NASHIK VITHAL PATIL STATE BANK OF INDIA(508548)
96 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114997 10/08/2023 SANGEETA 1820035WL010473 SANGEETA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287532 MRS SANGITA SUBODH PATIL STATE BANK OF INDIA(508548)
97 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114996 10/08/2023 SUBODH 1820035WL010473 SUBODH 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287604 MR SUBODH VITTHAL PATIL STATE BANK OF INDIA(508548)
98 OMERGA MH-20-035-016-001/331
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115781 10/08/2023 AJIT KANT GAIKWAD 1820035WL010548 AJIT KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287490 MR AJIT KANT GAIKWAD STATE BANK OF INDIA(508548)
99 OMERGA MH-20-035-016-001/339
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114949 10/08/2023 PRATIBHA RAM KSHIRSAGAR 1820035WL010471 PRATIBHA RAM KSHIRSAGAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287523 Mrs. PRATIBHA RAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
100 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114999 10/08/2023 SAROJA TRIMBAK PATIL 1820035WL010473 SAROJA TRIMBAK PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287519 MRS SAROJA TRYAMBAK PATIL STATE BANK OF INDIA(508548)
101 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114998 10/08/2023 tribak 1820035WL010473 tribak 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287510 MR TRIMBAK VITTHAL PATIL STATE BANK OF INDIA(508548)
102 OMERGA MH-20-035-016-001/363
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115782 10/08/2023 SANGEETA BALAJI PATIL 1820035WL010548 SANGEETA BALAJI PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287486 MRS SANGITA BALAJI PATIL STATE BANK OF INDIA(508548)
103 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115783 10/08/2023 GOPAL TANAJI PATIL 1820035WL010548 GOPAL TANAJI PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287600 MR GOPAL TANAJI PATIL STATE BANK OF INDIA(508548)
104 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115784 10/08/2023 MUKTHA GOPAL PATIL 1820035WL010548 MUKTHA GOPAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287601 MRS MUKTABAI GOPAL PATIL STATE BANK OF INDIA(508548)
105 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114968 10/08/2023 JANABAI SHAJI GHADKAR 1820035WL010472 JANABAI SHAJI GHADKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287507 MRS JANABAI SHAHAJI GADEKAR STATE BANK OF INDIA(508548)
106 OMERGA MH-20-035-016-001/48
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115785 10/08/2023 HUSEN JAMAL MULLA 1820035WL010548 HUSEN JAMAL MULLA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287518 MR HUSEN JAMAL MULLA STATE BANK OF INDIA(508548)
107 OMERGA MH-20-035-025-001/157
(EKONDI (J)) 		1820035000NRG24100820230115663 10/08/2023 SUGRIV MANIK DURGE 1820035WL010538 SUGRIV MANIK DURGE 00415 SBIN0006755 1614 1614 Processed 13/09/2023 A256230287481 MR SUGRIV MANIKARAO DURGE STATE BANK OF INDIA(508548)
108 OMERGA MH-20-035-025-001/95
(EKONDI (J)) 		1820035000NRG24100820230115667 10/08/2023 rajendra 1820035WL010538 rajendra 00415 SBIN0006755 1614 1614 Processed 13/09/2023 A256230287473 MR RAJENDRA AMRUTRAO PAWAR STATE BANK OF INDIA(508548)
109 OMERGA MH-20-035-029-002/212
(GURUWADI (CHANDKAL)) 		1820035000NRG24100820230115047 10/08/2023 RAMESH BABURAO KADAM 1820035WL010476 RAMESH BABURAO KADAM 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287468 MR RAMESH BABURAO KADAM STATE BANK OF INDIA(508548)
110 OMERGA MH-20-035-049-001/90
(KOREGAONWADI) 		1820035000NRG24100820230115647 10/08/2023 RUKMIN RAJENDRA BACHAKE 1820035WL010534 RUKMIN RAJENDRA BACHAKE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287528 MRS RUKMINBAI DATTA BACHAKE STATE BANK OF INDIA(508548)
111 OMERGA MH-20-035-071-001/1138
(SUNDERWADI) 		1820035000NRG24100820230115621 10/08/2023 GITA SUNIL SURVASE 1820035WL010531 GITA SUNIL SURVASE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287476 MR GEETA SUNIL SURVASE STATE BANK OF INDIA(508548)
112 OMERGA MH-20-035-081-001/150
(YELI) 		1820035000NRG24100820230115604 10/08/2023 SUNITA SURESH PATIL 1820035WL010528 SUNITA SURESH PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287515 MRS SUNITA SURESH PATIL STATE BANK OF INDIA(508548)
113 OMERGA MH-20-035-081-001/25
(YELI) 		1820035000NRG24100820230115606 10/08/2023 SHIVAJI KASHINATH PATIL 1820035WL010528 SHIVAJI KASHINATH PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287475 MR SHIVAJI KASHINATH PATIL STATE BANK OF INDIA(508548)
114 OMERGA MH-20-035-081-001/412
(YELI) 		1820035000NRG24100820230114935 10/08/2023 BABRUVAN PANDURANG KAMBLE 1820035WL010469 BABRUVAN PANDURANG KAMBLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230287516 BABRUWAN PANDURANG K CANARA BANK(508532)
SubTotal 126078 126078
115 OMERGA MH-20-035-081-001/183
(YELI) 		1820035000NRG24100820230115605 10/08/2023 MAHANANDA VENKAT PATIL 1820035WL010528 MAHANANDA VENKAT PATIL 00415 SBIN0016175 1638 1638 Processed 13/09/2023 A256230287514 MRS MAHANANDA VYANKAT PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
116 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230115765 10/08/2023 VIDYASAGAR RAMCHANDRA GAIKWAD 1820035WL010548 VIDYASAGAR RAMCHANDRA GAIKWAD 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287575 MR VIDYASAGAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
117 OMERGA MH-20-035-071-001/1072
(SUNDERWADI) 		1820035000NRG24100820230115617 10/08/2023 DATTU BIRU BANSODE 1820035WL010531 DATTU BIRU BANSODE 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287538 MR DATTU BIRPPA BANSODE STATE BANK OF INDIA(508548)
118 OMERGA MH-20-035-071-001/1134
(SUNDERWADI) 		1820035000NRG24100820230115629 10/08/2023 SUDHIR SHIVAJI JADHAV 1820035WL010532 SUDHIR SHIVAJI JADHAV 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287531 MR SUDHIR SHIVAJI JADHAV STATE BANK OF INDIA(508548)
119 OMERGA MH-20-035-071-001/176
(SUNDERWADI) 		1820035000NRG24100820230115074 10/08/2023 BALAJI KHANDU DEVAKATE 1820035WL010480 BALAJI KHANDU DEVAKATE 00415 SBIN0020038 1638 1638 Rejected 13/09/2023 A256230287578 A/c Blocked or Frozen
120 OMERGA MH-20-035-071-001/187
(SUNDERWADI) 		1820035000NRG24100820230115076 10/08/2023 AYUB BASHIR SHAIKH 1820035WL010480 AYUB BASHIR SHAIKH 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287577 MR AYUB BASHIR SHAIKH STATE BANK OF INDIA(508548)
121 OMERGA MH-20-035-071-001/282
(SUNDERWADI) 		1820035000NRG24100820230115622 10/08/2023 SURESH 1820035WL010531 SURESH 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287581 MR SURESH KESHAV SURWASE STATE BANK OF INDIA(508548)
122 OMERGA MH-20-035-071-001/317
(SUNDERWADI) 		1820035000NRG24100820230115642 10/08/2023 KUDKAVAL NAVNATH SHIVANNA 1820035WL010533 KUDKAVAL NAVNATH SHIVANNA 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230287580 MR NAVNATH SHIVANNA KUDAVKAL STATE BANK OF INDIA(508548)
SubTotal 11466 11466
123 OMERGA MH-20-035-004-001/50
(ASHTA (J)) 		1820035000NRG24100820230115320 10/08/2023 SHIVAJI KISAN KAMBLE 1820035WL010505 SHIVAJI KISAN KAMBLE 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287469 MR SHIVAJI KISAN KAMBLE STATE BANK OF INDIA(508548)
124 OMERGA MH-20-035-016-001/234
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114983 10/08/2023 BALVANT 1820035WL010473 BALVANT 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287576 MR BALVANT GOVIND GAIKWAD STATE BANK OF INDIA(508548)
125 OMERGA MH-20-035-030-001/5
(HANDRAL) 		1820035000NRG24100820230115569 10/08/2023 PANDURANG TUKARAM KUMBHAR 1820035WL010524 PANDURANG TUKARAM KUMBHAR 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287536 Mr. PANDURANG TUKARAM KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
126 OMERGA MH-20-035-049-001/36
(KOREGAONWADI) 		1820035000NRG24100820230115645 10/08/2023 NAMDEV VITTHAL LAVATE 1820035WL010534 NAMDEV VITTHAL LAVATE 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287596 MR NAMDEV VITTHAL LAVATE STATE BANK OF INDIA(508548)
127 OMERGA MH-20-035-049-001/73
(KOREGAONWADI) 		1820035000NRG24100820230115599 10/08/2023 ASHA JAYHIND VACHAKE 1820035WL010526 ASHA JAYHIND VACHAKE 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287579 MRS ASHA JAYAHIND BACHAKE STATE BANK OF INDIA(508548)
128 OMERGA MH-20-035-049-001/73
(KOREGAONWADI) 		1820035000NRG24100820230115600 10/08/2023 JAYHIND MARUTI VACHAKE 1820035WL010526 JAYHIND MARUTI VACHAKE 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230287525 MR JAYHIND MARUTI BACHAKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
129 OMERGA MH-20-035-016-001/2643
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114989 10/08/2023 LAXMI SUBODH PATIL 1820035WL010473 LAXMI SUBODH PATIL 00415 SBIN0021553 1638 1638 Processed 13/09/2023 A256230287537 MS LAXMI SUBODH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
130 OMERGA MH-20-035-049-001/135
(KOREGAONWADI) 		1820035000NRG24100820230115594 10/08/2023 KAUSABAI DATTATRAY BACHAKE 1820035WL010526 KAUSABAI DATTATRAY BACHAKE 1143 MAHG0004401 1638 1638 Processed 13/09/2023 A256230287656 Mrs. KAUSHABAI DATTAJI BACHAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
131 OMERGA MH-20-035-011-002/150
(BHAGATWADI) 		1820035000NRG24100820230115853 10/08/2023 RAHUL DILIP KAMBLE 1820035WL010558 RAHUL DILIP KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287654 Mr. RAHUL DILIP KAMBLE MAHARASHTRA GRAMIN BANK(607000)
132 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24100820230115403 10/08/2023 SHAKUNTALA SHIVAJI WAGMODE 1820035WL010513 SHAKUNTALA SHIVAJI WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287547 MRS SHAKUNTALA SHIVAJI WAGHMODE STATE BANK OF INDIA(508548)
133 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24100820230115402 10/08/2023 SHIVAJI LAXMAN WAGMODE 1820035WL010513 SHIVAJI LAXMAN WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287539 Mr. SHIVAJI LAXMAN WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
134 OMERGA MH-20-035-011-002/157
(BHAGATWADI) 		1820035000NRG24100820230115854 10/08/2023 ANKUSH PREMANATH CHITE 1820035WL010558 ANKUSH PREMANATH CHITE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287540 ANKUSH PREMNATH CHITE BANK OF INDIA(508505)
135 OMERGA MH-20-035-011-002/157
(BHAGATWADI) 		1820035000NRG24100820230115856 10/08/2023 PRAKASH ANKUSH CHIRE 1820035WL010558 PRAKASH ANKUSH CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287659 MR PRAKASH ANKUSH CHIRE STATE BANK OF INDIA(508548)
136 OMERGA MH-20-035-011-002/157
(BHAGATWADI) 		1820035000NRG24100820230115855 10/08/2023 RANJANA ANKUSH CHIRE 1820035WL010558 RANJANA ANKUSH CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287614 Mrs. RANJANA ANKUSH CHIRE MAHARASHTRA GRAMIN BANK(607000)
137 OMERGA MH-20-035-011-002/167
(BHAGATWADI) 		1820035000NRG24100820230115857 10/08/2023 KISAN EKNATH CHITE 1820035WL010558 KISAN EKNATH CHITE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287595 Mr. KISHAN EKNATH CHIRE MAHARASHTRA GRAMIN BANK(607000)
138 OMERGA MH-20-035-011-002/167
(BHAGATWADI) 		1820035000NRG24100820230115858 10/08/2023 VIJAYABAI KISAN CHITE 1820035WL010558 VIJAYABAI KISAN CHITE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287619 VIJAYABAI KISAN CHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
139 OMERGA MH-20-035-011-002/174
(BHAGATWADI) 		1820035000NRG24100820230115404 10/08/2023 PANDHARI TUKARAM KAMBLE 1820035WL010513 PANDHARI TUKARAM KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287613 PANDHARI TUKARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
140 OMERGA MH-20-035-011-002/174
(BHAGATWADI) 		1820035000NRG24100820230115405 10/08/2023 PARMESHWAR PANDHARI KAMBLE 1820035WL010513 PARMESHWAR PANDHARI KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287592 Mr. PARMESHWAR PANDHARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
141 OMERGA MH-20-035-011-002/176
(BHAGATWADI) 		1820035000NRG24100820230115406 10/08/2023 SOPAN TUKARAM KAMBLE 1820035WL010513 SOPAN TUKARAM KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287546 Mr. SOPAN TUKURAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
142 OMERGA MH-20-035-011-002/176
(BHAGATWADI) 		1820035000NRG24100820230115407 10/08/2023 TRISHALABAI SOPAN KAMBLE 1820035WL010513 TRISHALABAI SOPAN KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287630 Mrs. TRISHALABAI SOPAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
143 OMERGA MH-20-035-011-002/179
(BHAGATWADI) 		1820035000NRG24100820230115409 10/08/2023 HARIBA TUKARAM CHIRE 1820035WL010513 HARIBA TUKARAM CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287545 HARIBA TUKARAM CHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
144 OMERGA MH-20-035-011-002/179
(BHAGATWADI) 		1820035000NRG24100820230115411 10/08/2023 MUKTABAI HARIBA CHIRE 1820035WL010513 MUKTABAI HARIBA CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287584 Mrs. MUKATA HARIBA CHIRE MAHARASHTRA GRAMIN BANK(607000)
145 OMERGA MH-20-035-011-002/179
(BHAGATWADI) 		1820035000NRG24100820230115410 10/08/2023 PARUBAI HARIBA CHIRE 1820035WL010513 PARUBAI HARIBA CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287616 Mrs. PARUBAI HARIBA CHIRE MAHARASHTRA GRAMIN BANK(607000)
146 OMERGA MH-20-035-011-002/180
(BHAGATWADI) 		1820035000NRG24100820230115860 10/08/2023 INDUBAI TUKARAM KARNURE 1820035WL010558 INDUBAI TUKARAM KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287593 Mrs. INDUBAI TUKARAM KARNURE MAHARASHTRA GRAMIN BANK(607000)
147 OMERGA MH-20-035-011-002/180
(BHAGATWADI) 		1820035000NRG24100820230115859 10/08/2023 TUKARAM RAM KARNURE 1820035WL010558 TUKARAM RAM KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287620 Mr. TUKARAM RAMA KARNURE MAHARASHTRA GRAMIN BANK(607000)
148 OMERGA MH-20-035-011-002/183
(BHAGATWADI) 		1820035000NRG24100820230115861 10/08/2023 SUMANBAI MADHAV WAGMODE 1820035WL010558 SUMANBAI MADHAV WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287618 Mrs. SUMAN MADHAV WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
149 OMERGA MH-20-035-011-002/186
(BHAGATWADI) 		1820035000NRG24100820230115862 10/08/2023 DHULAJI DHONDIBA WAGMODE 1820035WL010558 DHULAJI DHONDIBA WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287543 Mr. DHULAJI DHONDIBA WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
150 OMERGA MH-20-035-011-002/186
(BHAGATWADI) 		1820035000NRG24100820230115863 10/08/2023 SHOBHA DHULAJI WAGMODE 1820035WL010558 SHOBHA DHULAJI WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287615 Mrs. SHOBHA DHULAJI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
151 OMERGA MH-20-035-011-002/188
(BHAGATWADI) 		1820035000NRG24100820230115413 10/08/2023 LALITA NARSING EARANDE 1820035WL010513 LALITA NARSING EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287655 LALUBAI NARSING ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 OMERGA MH-20-035-011-002/188
(BHAGATWADI) 		1820035000NRG24100820230115412 10/08/2023 NARSING SAMBHA EARANDE 1820035WL010513 NARSING SAMBHA EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287631 Mr. NARSING SAMBHAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
153 OMERGA MH-20-035-011-002/197
(BHAGATWADI) 		1820035000NRG24100820230115864 10/08/2023 BABU BHIMRAO KARNURE 1820035WL010558 BABU BHIMRAO KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287632 BABU BHIMRAO KARNURE INDIA POST PAYMENTS BANK LIMITED(508528)
154 OMERGA MH-20-035-011-002/205
(BHAGATWADI) 		1820035000NRG24100820230115865 10/08/2023 BALAJI HARIBA EARANDE 1820035WL010558 BALAJI HARIBA EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287594 MR BALAJI HARIBA ERANDE STATE BANK OF INDIA(508548)
155 OMERGA MH-20-035-011-002/205
(BHAGATWADI) 		1820035000NRG24100820230115866 10/08/2023 LAXMI BALAJI EARANDE 1820035WL010558 LAXMI BALAJI EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287622 Mrs. LAXMI BALAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
156 OMERGA MH-20-035-011-002/314
(BHAGATWADI) 		1820035000NRG24100820230115420 10/08/2023 DATTA GANPATI WAGHMODE 1820035WL010514 DATTA GANPATI WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287541 Mr. DATTA GANPATI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
157 OMERGA MH-20-035-011-002/314
(BHAGATWADI) 		1820035000NRG24100820230115421 10/08/2023 SUNITA DATTA WAGHMODE 1820035WL010514 SUNITA DATTA WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287623 Mrs. SUNITA DATTA WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
158 OMERGA MH-20-035-011-002/316
(BHAGATWADI) 		1820035000NRG24100820230115870 10/08/2023 SHILABAI SUBHASH WAGHMODE 1820035WL010558 SHILABAI SUBHASH WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287612 Mrs. SHILABAI SUBHASH WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
159 OMERGA MH-20-035-011-002/316
(BHAGATWADI) 		1820035000NRG24100820230115869 10/08/2023 SUBHASH SHIVAJI WAGHMODE 1820035WL010558 SUBHASH SHIVAJI WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287542 SUBHASH SHIVAJI WAGHMODE BANK OF INDIA(508505)
160 OMERGA MH-20-035-011-002/344
(BHAGATWADI) 		1820035000NRG24100820230115414 10/08/2023 DATTA NARSING ERANDE 1820035WL010513 DATTA NARSING ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287629 DATTA NARSING ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 OMERGA MH-20-035-011-002/344
(BHAGATWADI) 		1820035000NRG24100820230115415 10/08/2023 SAPNA DATTA ERANDE 1820035WL010513 SAPNA DATTA ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287653 SAPNA DATTA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 OMERGA MH-20-035-011-002/345
(BHAGATWADI) 		1820035000NRG24100820230115417 10/08/2023 RESHMA SAMBHAJI ERANDE 1820035WL010513 RESHMA SAMBHAJI ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287627 Mrs. RESHMA SAMBHAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
163 OMERGA MH-20-035-011-002/345
(BHAGATWADI) 		1820035000NRG24100820230115416 10/08/2023 SAMBHAJI NARSING ERANDE 1820035WL010513 SAMBHAJI NARSING ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287628 SAMBHAJI NARSING ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 OMERGA MH-20-035-011-002/356
(BHAGATWADI) 		1820035000NRG24100820230115871 10/08/2023 ANAND BTRIJPAL BHAGAT 1820035WL010558 ANAND BTRIJPAL BHAGAT 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287665 ANAND BRIJPAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 OMERGA MH-20-035-011-002/356
(BHAGATWADI) 		1820035000NRG24100820230115872 10/08/2023 MANJUSHA ANAND BHAGAT 1820035WL010558 MANJUSHA ANAND BHAGAT 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287662 Mr. Manjusha Anand Bhagat MAHARASHTRA GRAMIN BANK(607000)
166 OMERGA MH-20-035-011-002/360
(BHAGATWADI) 		1820035000NRG24100820230115418 10/08/2023 DIGAMBAR GANPATI WAGHMODE 1820035WL010513 DIGAMBAR GANPATI WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287544 DIGAMBAR GANPATI WAGHMODE ICICI BANK LTD(508534)
167 OMERGA MH-20-035-011-002/360
(BHAGATWADI) 		1820035000NRG24100820230115419 10/08/2023 JANABAI DIGAMBAR WAGHMODE 1820035WL010513 JANABAI DIGAMBAR WAGHMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287624 Mrs. JANABAI DIGAMBAR WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
168 OMERGA MH-20-035-011-002/402
(BHAGATWADI) 		1820035000NRG24100820230115423 10/08/2023 BHARATBAI DATTA KAMBLE 1820035WL010514 BHARATBAI DATTA KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287621 Mrs. BHARATBAI DATTA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
169 OMERGA MH-20-035-011-002/402
(BHAGATWADI) 		1820035000NRG24100820230115422 10/08/2023 DATTA KUMAR KAMBLE 1820035WL010514 DATTA KUMAR KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287610 Mr. DATTA KUMAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
170 OMERGA MH-20-035-071-001/282
(SUNDERWADI) 		1820035000NRG24100820230115625 10/08/2023 SANJIVANI ANIL SURVASE 1820035WL010531 SANJIVANI ANIL SURVASE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230287668 SANJIVANI ANIL SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65520 65520
171 OMERGA MH-20-035-014-001/163
(CHICHKONTA) 		1820035000NRG24100820230114691 10/08/2023 DNYANESHWAR TUKARAM JAMADAR 1820035WL010449 DNYANESHWAR TUKARAM JAMADAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287637 Mr. DNYANESHWAR TUKARAM JAMADAR MAHARASHTRA GRAMIN BANK(607000)
172 OMERGA MH-20-035-014-001/163
(CHICHKONTA) 		1820035000NRG24100820230114690 10/08/2023 FULABAI TUKARAM JAMADAR 1820035WL010449 FULABAI TUKARAM JAMADAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287625 Mrs. FULABAI TUKARAM JAMADAR MAHARASHTRA GRAMIN BANK(607000)
173 OMERGA MH-20-035-014-001/163
(CHICHKONTA) 		1820035000NRG24100820230114692 10/08/2023 JIJABAI DNYANESHWAR JAMADAR 1820035WL010449 JIJABAI DNYANESHWAR JAMADAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287657 Miss. Jijabai Dnyneshwar Jamadar MAHARASHTRA GRAMIN BANK(607000)
174 OMERGA MH-20-035-014-001/163
(CHICHKONTA) 		1820035000NRG24100820230114689 10/08/2023 TUKARAM SHIVRAM JAMADAR 1820035WL010449 TUKARAM SHIVRAM JAMADAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287617 TUKARAM SHIVRAM JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 OMERGA MH-20-035-014-001/202
(CHICHKONTA) 		1820035000NRG24100820230114694 10/08/2023 RAJENDRA VIRBHADRA SWAMI 1820035WL010449 RAJENDRA VIRBHADRA SWAMI 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287639 Mr. RAJENDRA VIRBHADRA SWAMI MAHARASHTRA GRAMIN BANK(607000)
176 OMERGA MH-20-035-014-001/202
(CHICHKONTA) 		1820035000NRG24100820230114693 10/08/2023 VIRBHADRA RAMAYYA SWAMI 1820035WL010449 VIRBHADRA RAMAYYA SWAMI 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287638 Mr. VIRBHADRA RAMAYYA SWAMI MAHARASHTRA GRAMIN BANK(607000)
177 OMERGA MH-20-035-014-001/89
(CHICHKONTA) 		1820035000NRG24100820230114698 10/08/2023 RAJENDRA BHANUDAS SAGAR 1820035WL010449 RAJENDRA BHANUDAS SAGAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287587 Mr. RAJENDRA BHANUDAS SAGAR MAHARASHTRA GRAMIN BANK(607000)
178 OMERGA MH-20-035-029-002/212
(GURUWADI (CHANDKAL)) 		1820035000NRG24100820230115046 10/08/2023 MANGALBAI BABURAO KADAM 1820035WL010476 MANGALBAI BABURAO KADAM 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287553 Mrs. MANGAL BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
179 OMERGA MH-20-035-030-001/10
(HANDRAL) 		1820035000NRG24100820230115528 10/08/2023 LAXMIBAI RAMLING BIRAJDAR 1820035WL010522 LAXMIBAI RAMLING BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287640 Mrs. LAXMI RAMLING BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
180 OMERGA MH-20-035-030-001/10
(HANDRAL) 		1820035000NRG24100820230115527 10/08/2023 RAMLING DHULAPPA BIRAJDAR 1820035WL010522 RAMLING DHULAPPA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287609 Mr. RAMLING DHULLAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
181 OMERGA MH-20-035-030-001/112
(HANDRAL) 		1820035000NRG24100820230115557 10/08/2023 SHRIMANT SIDRAM BIRAJDAR 1820035WL010524 SHRIMANT SIDRAM BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287633 SHRIMANT SIDRAM BIRAJADAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 OMERGA MH-20-035-030-001/115
(HANDRAL) 		1820035000NRG24100820230115558 10/08/2023 VIJAYKUMAR BABURAO BIRAJDAR 1820035WL010524 VIJAYKUMAR BABURAO BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287583 Mr. VIJAYKUMAR BABURAO BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
183 OMERGA MH-20-035-030-001/132
(HANDRAL) 		1820035000NRG24100820230115530 10/08/2023 BAJIRAO SHAHAJI KUMBHAR 1820035WL010522 BAJIRAO SHAHAJI KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287652 BAJIRAO SHAHAJI KUMBHAR BANK OF INDIA(508505)
184 OMERGA MH-20-035-030-001/132
(HANDRAL) 		1820035000NRG24100820230115529 10/08/2023 SAMPTABAI SHAHAJI KUMBHAR 1820035WL010522 SAMPTABAI SHAHAJI KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287552 Mrs. SAMPATABAI SHAHAJI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
185 OMERGA MH-20-035-030-001/405
(HANDRAL) 		1820035000NRG24100820230115531 10/08/2023 ANANDARAO SUGRIV KUMBHAR 1820035WL010522 ANANDARAO SUGRIV KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287648 ANANDRAO SUGRIV KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 OMERGA MH-20-035-030-001/406
(HANDRAL) 		1820035000NRG24100820230115534 10/08/2023 MAHANANDA VYANKAT KUMBHAR 1820035WL010522 MAHANANDA VYANKAT KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287658 Miss. MAHANANDA VYANKAT KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
187 OMERGA MH-20-035-030-001/406
(HANDRAL) 		1820035000NRG24100820230115533 10/08/2023 VYANKAT SHAHAJI KUMBHAR 1820035WL010522 VYANKAT SHAHAJI KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287586 Mr. VYANKAT SHAHAJI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
188 OMERGA MH-20-035-030-001/407
(HANDRAL) 		1820035000NRG24100820230115474 10/08/2023 SANJIV MOHAN JADHAV 1820035WL010520 SANJIV MOHAN JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287550 Mr. SANJIV MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
189 OMERGA MH-20-035-030-001/411
(HANDRAL) 		1820035000NRG24100820230115561 10/08/2023 VISHNU APPARAO BIRAJADAR 1820035WL010524 VISHNU APPARAO BIRAJADAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287645 VISHNU APPARAO BIRAJDAR BANK OF INDIA(508505)
190 OMERGA MH-20-035-030-001/417
(HANDRAL) 		1820035000NRG24100820230115564 10/08/2023 JYOTI SUDHAKAR BIRAJDAR 1820035WL010524 JYOTI SUDHAKAR BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287651 Mrs. JYOTI LAHU BIRAJADAR MAHARASHTRA GRAMIN BANK(607000)
191 OMERGA MH-20-035-030-001/417
(HANDRAL) 		1820035000NRG24100820230115563 10/08/2023 LAHU SUDHAKAR BIRAJDAR 1820035WL010524 LAHU SUDHAKAR BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287588 Mr. LAHU SUDHAKAR BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
192 OMERGA MH-20-035-030-001/418
(HANDRAL) 		1820035000NRG24100820230115446 10/08/2023 MAHESH RAMESH HATTARGE 1820035WL010518 MAHESH RAMESH HATTARGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287663 MAHESH RAMESH HATTARGE BANK OF INDIA(508505)
193 OMERGA MH-20-035-030-001/418
(HANDRAL) 		1820035000NRG24100820230115445 10/08/2023 SUNITA RAMESH HATTARGE 1820035WL010518 SUNITA RAMESH HATTARGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287664 SUNITA RAMESH HATTARGE BANK OF INDIA(508505)
194 OMERGA MH-20-035-030-001/421
(HANDRAL) 		1820035000NRG24100820230115476 10/08/2023 KALAVATI PRATAP HATTARGE 1820035WL010520 KALAVATI PRATAP HATTARGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287667 Mrs. Kalavati Pratap Hattarge MAHARASHTRA GRAMIN BANK(607000)
195 OMERGA MH-20-035-030-001/425
(HANDRAL) 		1820035000NRG24100820230115477 10/08/2023 BRAMHANAND NINGAPPA BIRAJDAR 1820035WL010520 BRAMHANAND NINGAPPA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287555 BRAMHANAND NINGAPPA BIRAJDAR IDBI BANK(607095)
196 OMERGA MH-20-035-030-001/427
(HANDRAL) 		1820035000NRG24100820230115478 10/08/2023 SATISH MOHAN JADHAV 1820035WL010520 SATISH MOHAN JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287649 SATISH MOHAN JADHAV BANK OF INDIA(508505)
197 OMERGA MH-20-035-030-001/427
(HANDRAL) 		1820035000NRG24100820230115479 10/08/2023 SAVITA SATISH JADHAV 1820035WL010520 SAVITA SATISH JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287660 Mrs. Savita Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
198 OMERGA MH-20-035-030-001/428
(HANDRAL) 		1820035000NRG24100820230115565 10/08/2023 DAIVATA NINGAPPA BIRAJDAR 1820035WL010524 DAIVATA NINGAPPA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287650 DAIVATA NINGAPPA BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 OMERGA MH-20-035-030-001/438
(HANDRAL) 		1820035000NRG24100820230115536 10/08/2023 SUJATA SIDHESHWAR BIRAJDAR 1820035WL010522 SUJATA SIDHESHWAR BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287666 MRS SUJATA SIDDESHWAR BIRAJADAR STATE BANK OF INDIA(508548)
200 OMERGA MH-20-035-030-001/443
(HANDRAL) 		1820035000NRG24100820230115566 10/08/2023 NETAJI RAGHUNATH KUMBHAR 1820035WL010524 NETAJI RAGHUNATH KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287669 Mr. KUMBHAR NETAJI RAGHUNATH BANK OF MAHARASHTRA(607387)
201 OMERGA MH-20-035-030-001/450
(HANDRAL) 		1820035000NRG24100820230115480 10/08/2023 PRABHAKAR SAKHARAM BIRAJDAR 1820035WL010520 PRABHAKAR SAKHARAM BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287635 PRABHAKAR SAKHARAM BIRAJDAR BANK OF INDIA(508505)
202 OMERGA MH-20-035-030-001/455
(HANDRAL) 		1820035000NRG24100820230115447 10/08/2023 BALAJI NARASING BADURE 1820035WL010518 BALAJI NARASING BADURE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287642 Mr. BALAJI NARSINGH BADURE MAHARASHTRA GRAMIN BANK(607000)
203 OMERGA MH-20-035-030-001/457
(HANDRAL) 		1820035000NRG24100820230115482 10/08/2023 MAHESH MADHUKAR JADHAV 1820035WL010520 MAHESH MADHUKAR JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287636 Mr. MAHESH MADHUKAR KOLSURE BANK OF MAHARASHTRA(607387)
204 OMERGA MH-20-035-030-001/458
(HANDRAL) 		1820035000NRG24100820230115483 10/08/2023 VISHNU MADHUKAR JADHAV 1820035WL010520 VISHNU MADHUKAR JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287643 VISHNU MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 OMERGA MH-20-035-030-001/459
(HANDRAL) 		1820035000NRG24100820230115484 10/08/2023 SUNITA PANDHARI KUMBHAR 1820035WL010520 SUNITA PANDHARI KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287554 Mrs. SUNITA PANDHARI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
206 OMERGA MH-20-035-030-001/5
(HANDRAL) 		1820035000NRG24100820230115570 10/08/2023 ILABAI PANDURANG KUMBHAR 1820035WL010524 ILABAI PANDURANG KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287670 Mrs. Vimalbai Pandurang Kumbhar MAHARASHTRA GRAMIN BANK(607000)
207 OMERGA MH-20-035-030-001/55
(HANDRAL) 		1820035000NRG24100820230115571 10/08/2023 BHANGAREVVA PRAKASH BIRAJDAR 1820035WL010524 BHANGAREVVA PRAKASH BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287634 Mrs. BHANGARAV PRAKASH BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
208 OMERGA MH-20-035-030-001/56
(HANDRAL) 		1820035000NRG24100820230115573 10/08/2023 DARSHANA VENKAT BIRAJDAR 1820035WL010524 DARSHANA VENKAT BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287661 Mrs. Darshana Vyankat Birajdar MAHARASHTRA GRAMIN BANK(607000)
209 OMERGA MH-20-035-030-001/56
(HANDRAL) 		1820035000NRG24100820230115572 10/08/2023 VENKAT TANAJI BIRAJDAR 1820035WL010524 VENKAT TANAJI BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287647 VYANKAT TANAJI BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 OMERGA MH-20-035-030-001/57
(HANDRAL) 		1820035000NRG24100820230115485 10/08/2023 PANDHARI SHIVAPPA HATRAGE 1820035WL010520 PANDHARI SHIVAPPA HATRAGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287589 PANDHARINATH SHIVAPP HATTARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
211 OMERGA MH-20-035-030-001/63
(HANDRAL) 		1820035000NRG24100820230115576 10/08/2023 RAJENDRA GANPATI HATRAGE 1820035WL010524 RAJENDRA GANPATI HATRAGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287549 RAJENDRA GANAPATI HATARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
212 OMERGA MH-20-035-030-001/63
(HANDRAL) 		1820035000NRG24100820230115577 10/08/2023 SAGUBAI RAJENDRA HATRAGE 1820035WL010524 SAGUBAI RAJENDRA HATRAGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287644 Mrs. SANGITA RAJENDRA HATTARGE MAHARASHTRA GRAMIN BANK(607000)
213 OMERGA MH-20-035-030-001/64
(HANDRAL) 		1820035000NRG24100820230115578 10/08/2023 MADHAV SAMBHAJI HATRAGE 1820035WL010524 MADHAV SAMBHAJI HATRAGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287585 MADHAV SAMBHAJI HATTARGE INDIA POST PAYMENTS BANK LIMITED(508528)
214 OMERGA MH-20-035-030-001/64
(HANDRAL) 		1820035000NRG24100820230115579 10/08/2023 NAGAMMABAI MADHAV HATRAGE 1820035WL010524 NAGAMMABAI MADHAV HATRAGE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287646 NAGAMMABAI MADHAV HATTARGE INDIA POST PAYMENTS BANK LIMITED(508528)
215 OMERGA MH-20-035-030-001/70
(HANDRAL) 		1820035000NRG24100820230115580 10/08/2023 NARSING MANIK KUMBHAR 1820035WL010524 NARSING MANIK KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287608 Mr. NARSING MANIK KUMBHAR BANK OF MAHARASHTRA(607387)
216 OMERGA MH-20-035-030-001/73
(HANDRAL) 		1820035000NRG24100820230115449 10/08/2023 SARUBAI PRABHAKAR BIRAJDAR 1820035WL010518 SARUBAI PRABHAKAR BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287551 Mrs. SARUBAI PRABHAKAR BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
217 OMERGA MH-20-035-030-001/92
(HANDRAL) 		1820035000NRG24100820230115488 10/08/2023 DATTATRAY BASAVANT KUMBHAR 1820035WL010520 DATTATRAY BASAVANT KUMBHAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287591 Mr. DATTATRAYA BASWANT KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
218 OMERGA MH-20-035-037-002/45
(KADMAPUR - DUDHNAL) 		1820035000NRG24100820230115653 10/08/2023 BHANUDAS PREAMNATH ZAKDE 1820035WL010536 BHANUDAS PREAMNATH ZAKDE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287641 MR BHANUDAS PREMNATH ZAKADE STATE BANK OF INDIA(508548)
219 OMERGA MH-20-035-037-002/45
(KADMAPUR - DUDHNAL) 		1820035000NRG24100820230115654 10/08/2023 DAIVATA BHANUDAS ZAKDE 1820035WL010536 DAIVATA BHANUDAS ZAKDE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287548 Mrs. DAIWATABAI BHANUDAS ZAKDE MAHARASHTRA GRAMIN BANK(607000)
220 OMERGA MH-20-035-041-001/49
(KARALI) 		1820035000NRG24100820230115652 10/08/2023 BALIRAM ANANTA KAMBLE 1820035WL010535 BALIRAM ANANTA KAMBLE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230287611 Mr. BALIRAM ANANTA KAMBLE HARIJAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81900 81900
221 OMERGA MH-20-035-016-001/2651
(CHINCHOLI BHUYAR) 		1820035000NRG24100820230114934 10/08/2023 WAKALE DIPAK SHRAVAN 1820035WL010469 WAKALE DIPAK SHRAVAN 1143 MAHG0004436 1638 1638 Processed 13/09/2023 A256230287671 Wakale Dipak Shravan FINO PAYMENTS BANK LTD(608001)
222 OMERGA MH-20-035-049-001/36
(KOREGAONWADI) 		1820035000NRG24100820230115646 10/08/2023 LAXMI NAMDEV LAVATE 1820035WL010534 LAXMI NAMDEV LAVATE 1143 MAHG0004436 1638 1638 Processed 13/09/2023 A256230287626 MRS LAXMI NAMDEV LAWATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
223 OMERGA MH-20-035-071-001/66
(SUNDERWADI) 		1820035000NRG24100820230115633 10/08/2023 NAGUBAI VIJAYKUMAR HEDE 1820035WL010532 NAGUBAI VIJAYKUMAR HEDE 400001 1638 1638 Processed 13/09/2023 A256230287582 MISS NAGUBAI VIJAYKUMAR HEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 365178 365178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_100823APB_FTO_156459 41360501 1638
2 OMERGA MH1820035999_100823APB_FTO_156459 Bank of India BKID0000643 UMARGA 24522
3 OMERGA MH1820035999_100823APB_FTO_156459 Bank of Maharastra MAHB0000146 MURUM 18018
4 OMERGA MH1820035999_100823APB_FTO_156459 Bank of Maharastra MAHB0000935 FURSUNGI 1638
5 OMERGA MH1820035999_100823APB_FTO_156459 Bank of Maharastra MAHB0001134 UMARGA 16380
6 OMERGA MH1820035999_100823APB_FTO_156459 State Bank of India SBIN0006755 OMERGA 126078
7 OMERGA MH1820035999_100823APB_FTO_156459 State Bank of India SBIN0016175 BALSUR 1638
8 OMERGA MH1820035999_100823APB_FTO_156459 State Bank of India SBIN0020038 MURUM 11466
9 OMERGA MH1820035999_100823APB_FTO_156459 State Bank of India SBIN0020046 OMERGA 9828
10 OMERGA MH1820035999_100823APB_FTO_156459 State Bank of India SBIN0021553 DALIMB 1638
11 OMERGA MH1820035999_100823APB_FTO_156459 Maharashtra Gramin Bank MAHG0004401 ALOOR 1638
12 OMERGA MH1820035999_100823APB_FTO_156459 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 65520
13 OMERGA MH1820035999_100823APB_FTO_156459 Maharashtra Gramin Bank MAHG0004431 TURORI 81900
14 OMERGA MH1820035999_100823APB_FTO_156459 Maharashtra Gramin Bank MAHG0004436 OMERGA 3276

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