Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_250723APB_FTO_130009
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-20-035-016-001/2629
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089706 25/07/2023 INDRAJIT MAHADEV SURVASE 1820035WL008028 INDRAJIT MAHADEV SURVASE 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230067573 Indrajit Mahadev Survase FINO PAYMENTS BANK LTD(608001)
2 OMERGA MH-20-035-025-001/171
(EKONDI (J)) 		1820035000NRG24250720230089958 25/07/2023 MADHAV SANTRAM INGALE 1820035WL008065 MADHAV SANTRAM INGALE 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230067577 MADHAV SANTRAM INGALE BANK OF INDIA(508505)
3 OMERGA MH-20-035-025-001/171
(EKONDI (J)) 		1820035000NRG24250720230089959 25/07/2023 NIVRUTTI MADHAV INGALE 1820035WL008065 NIVRUTTI MADHAV INGALE 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066080 NIVRUTTI MADHAV INGLE BANK OF INDIA(508505)
4 OMERGA MH-20-035-025-001/241
(EKONDI (J)) 		1820035000NRG24250720230089960 25/07/2023 VIKRAM SATISH DURGE 1820035WL008065 VIKRAM SATISH DURGE 00048 BKID0000643 1632 1632 Processed 29/07/2023 A210230066075 VIKRAM SATISH DURGE BANK OF INDIA(508505)
5 OMERGA MH-20-035-025-001/247
(EKONDI (J)) 		1820035000NRG24250720230089962 25/07/2023 YOGESH SHIVAJI MANE 1820035WL008065 YOGESH SHIVAJI MANE 00048 BKID0000643 1632 1632 Processed 29/07/2023 A210230066074 YOGESH SHIVAJI MANE BANK OF INDIA(508505)
6 OMERGA MH-20-035-025-001/819
(EKONDI (J)) 		1820035000NRG24250720230089963 25/07/2023 BHIJANBI PASHAMIYA INAMDAR 1820035WL008065 BHIJANBI PASHAMIYA INAMDAR 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066076 MR BIJAMBAI PASHAMAIY INAMDAR STATE BANK OF INDIA(508548)
7 OMERGA MH-20-035-025-001/96
(EKONDI (J)) 		1820035000NRG24250720230089965 25/07/2023 SAVITA BHASKAR PAWAR 1820035WL008065 SAVITA BHASKAR PAWAR 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066079 SAVITA BHASKAR PAWAR BANK OF INDIA(508505)
8 OMERGA MH-20-035-041-001/1075
(KARALI) 		1820035000NRG24250720230090049 25/07/2023 LAXMI MADHAV JAMADAR 1820035WL008081 LAXMI MADHAV JAMADAR 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066083 LAXMI MADHAV JAMADAR BANK OF INDIA(508505)
9 OMERGA MH-20-035-041-001/1075
(KARALI) 		1820035000NRG24250720230090048 25/07/2023 MADHAV MANIK JAMADAR 1820035WL008081 MADHAV MANIK JAMADAR 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066082 MADHAV MANIK JAMADAR BANK OF INDIA(508505)
10 OMERGA MH-20-035-041-001/1173
(KARALI) 		1820035000NRG24250720230090052 25/07/2023 BALAJI DADARAO JAMADAR 1820035WL008081 BALAJI DADARAO JAMADAR 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066078 BALAJI DADARAV JAMADAR BANK OF INDIA(508505)
11 OMERGA MH-20-035-042-001/338
(KASGI) 		1820035000NRG24250720230090057 25/07/2023 PRATIBHA SUDHAKAR KAJALE 1820035WL008082 PRATIBHA SUDHAKAR KAJALE 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066077 PRATIBHA SUDHAKAR KAJLE BANK OF INDIA(508505)
12 OMERGA MH-20-035-048-001/22
(KOREGAON) 		1820035000NRG24250720230089893 25/07/2023 BALVANT LAXMAN MORE 1820035WL008055 BALVANT LAXMAN MORE 00048 BKID0000643 1638 1638 Processed 29/07/2023 A210230066073 BALAVANT LAXMAN MORE BANK OF INDIA(508505)
13 OMERGA MH-20-035-057-001/11120860
(MULAJ) 		1820035000NRG24250720230090070 25/07/2023 ABHIMANYU ARJUN AMBULAGE 1820035WL008084 ABHIMANYU ARJUN AMBULAGE 00048 BKID0000643 1084 1084 Processed 29/07/2023 A210230066081 ABHIMANAU ARJUN AMBULGE BANK OF INDIA(508505)
14 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24250720230090071 25/07/2023 ANUSAYA SURESH CHAVAN 1820035WL008084 ANUSAYA SURESH CHAVAN 00048 BKID0000643 1080 1080 Processed 29/07/2023 A210230067574 ANUSAYA SURESH CHAVAN BANK OF INDIA(508505)
15 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24250720230090072 25/07/2023 ATUL SURESH CHAVAN 1820035WL008084 ATUL SURESH CHAVAN 00048 BKID0000643 1080 1080 Processed 29/07/2023 A210230067576 ATUL SURESH CHAVHAN BANK OF INDIA(508505)
16 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24250720230090073 25/07/2023 VISHAL SURESH CHAVAN 1820035WL008084 VISHAL SURESH CHAVAN 00048 BKID0000643 1080 1080 Processed 29/07/2023 A210230067575 VISHAL SURESH CHAVAN BANK OF INDIA(508505)
17 OMERGA MH-20-035-057-001/1255
(MULAJ) 		1820035000NRG24250720230090077 25/07/2023 ASHOK VISHWANATH CHAVAN 1820035WL008084 ASHOK VISHWANATH CHAVAN 00048 BKID0000643 1084 1084 Rejected 29/07/2023 A210230066084 invalid Bank Identifier
SubTotal 25052 25052
18 OMERGA MH-20-035-009-001/1106
(BELAMB) 		1820035000NRG24250720230089949 25/07/2023 ANKUSH SOMANNA SHEWALKAR 1820035WL008064 ANKUSH SOMANNA SHEWALKAR 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066196 Mr. ANKUSH SOMANNA SHEWALKAR BANK OF MAHARASHTRA(607387)
19 OMERGA MH-20-035-009-001/1365
(BELAMB) 		1820035000NRG24250720230089803 25/07/2023 MAHANANDA RAVISHANKAR GAIKWAD 1820035WL008043 MAHANANDA RAVISHANKAR GAIKWAD 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067430 MAHANANDA RAVISHANKAR GAIKWAD INDUSIND BANK(607189)
20 OMERGA MH-20-035-009-001/1365
(BELAMB) 		1820035000NRG24250720230089804 25/07/2023 RAVISHANKAR SHRIMANT GAIKWAD 1820035WL008043 RAVISHANKAR SHRIMANT GAIKWAD 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067431 Mr. RAVISHANKAR SHRIMANT GAIKWAD BANK OF MAHARASHTRA(607387)
21 OMERGA MH-20-035-009-001/1378
(BELAMB) 		1820035000NRG24250720230089950 25/07/2023 SIDRAMPPA SHIVANAPPA PATIL 1820035WL008064 SIDRAMPPA SHIVANAPPA PATIL 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066088 Mr. SIDRAMAPPA SHIVAPPA PATIL BANK OF MAHARASHTRA(607387)
22 OMERGA MH-20-035-009-001/1397
(BELAMB) 		1820035000NRG24250720230089951 25/07/2023 RAHUL BAPPANNA CHYARE 1820035WL008064 RAHUL BAPPANNA CHYARE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066172 Mr. RAHUL BAPANNA CHARE BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-009-001/203
(BELAMB) 		1820035000NRG24250720230089952 25/07/2023 SHAHANU SIDDANNA AUTE 1820035WL008064 SHAHANU SIDDANNA AUTE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067572 Mr. SHAHNAPPA SIDDHANNA AUTE BANK OF MAHARASHTRA(607387)
24 OMERGA MH-20-035-009-001/258
(BELAMB) 		1820035000NRG24250720230089805 25/07/2023 ABHIMANYU KERABA BODARE 1820035WL008043 ABHIMANYU KERABA BODARE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067557 Mr. ABHIMANYU KERU BODARE BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-009-001/258
(BELAMB) 		1820035000NRG24250720230089806 25/07/2023 SAMPATABAI ABHIMANYU BODARE 1820035WL008043 SAMPATABAI ABHIMANYU BODARE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067434 Mrs. SAMPATHA ABHIMANYU BODRE BANK OF MAHARASHTRA(607387)
26 OMERGA MH-20-035-009-001/288
(BELAMB) 		1820035000NRG24250720230089807 25/07/2023 KALYANI BAYAJI ROKADE 1820035WL008043 KALYANI BAYAJI ROKADE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066181 Mr. KALYANI BAYAJI ROKADE BANK OF MAHARASHTRA(607387)
27 OMERGA MH-20-035-009-001/297
(BELAMB) 		1820035000NRG24250720230089808 25/07/2023 SHESHERAO GANPATI SHEVALKAR 1820035WL008043 SHESHERAO GANPATI SHEVALKAR 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067558 Mr. SHESHERAO GANPATI SHEWALKAR BANK OF MAHARASHTRA(607387)
28 OMERGA MH-20-035-009-001/376
(BELAMB) 		1820035000NRG24250720230089809 25/07/2023 RESHMA 1820035WL008043 RESHMA 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067555 Mrs. RESHMA SIDDRAM BANGE BANK OF MAHARASHTRA(607387)
29 OMERGA MH-20-035-009-001/526
(BELAMB) 		1820035000NRG24250720230089810 25/07/2023 SUNDARABAI 1820035WL008043 SUNDARABAI 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067571 Mrs. SUNDRABAI TRYAMBAK KAMBLE BANK OF MAHARASHTRA(607387)
30 OMERGA MH-20-035-009-001/58
(BELAMB) 		1820035000NRG24250720230089811 25/07/2023 UMESH MARUTI BHANDARE 1820035WL008043 UMESH MARUTI BHANDARE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067569 Mr. UMESH MARUTI BHANDARE BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-009-001/721
(BELAMB) 		1820035000NRG24250720230089812 25/07/2023 SANTOSHIBAI DHARMAJI SHINDE 1820035WL008043 SANTOSHIBAI DHARMAJI SHINDE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066090 Mrs. SANTOSHI DHARMAJI SHINDE BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-009-001/745
(BELAMB) 		1820035000NRG24250720230089813 25/07/2023 SUDHAKAR SHANKAR BODRE 1820035WL008043 SUDHAKAR SHANKAR BODRE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067429 Mr. SUDHAKAR SHANKAR BODRE BANK OF MAHARASHTRA(607387)
33 OMERGA MH-20-035-009-001/75
(BELAMB) 		1820035000NRG24250720230089814 25/07/2023 NAGABAI BAU PARIT 1820035WL008043 NAGABAI BAU PARIT 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066179 Mrs. NAGUBAI BABURAO PARIT BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-012-001/206
(BHUSNI) 		1820035000NRG24250720230089684 25/07/2023 CHHAYABAI KANTRAO MANDALE 1820035WL008026 CHHAYABAI KANTRAO MANDALE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066187 Mrs. CHAYABAI KANTRAO MANDALE BANK OF MAHARASHTRA(607387)
35 OMERGA MH-20-035-012-001/237
(BHUSNI) 		1820035000NRG24250720230089685 25/07/2023 AMBADAS PIRAPPA VASUDEV 1820035WL008026 AMBADAS PIRAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 30/07/2023 A210230066177 AMBADAS PIRAPPA VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
36 OMERGA MH-20-035-012-001/262
(BHUSNI) 		1820035000NRG24250720230089686 25/07/2023 VILAS SHANKAR YAMPALE 1820035WL008026 VILAS SHANKAR YAMPALE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066169 Mr. VILAS SHANKAR YAMPALE BANK OF MAHARASHTRA(607387)
37 OMERGA MH-20-035-012-001/289
(BHUSNI) 		1820035000NRG24250720230089687 25/07/2023 BUDHIVANT PIRAPPA VASUDEV 1820035WL008026 BUDHIVANT PIRAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066184 Mr. BIDHIVANT PIRAPPA VASUDEV BANK OF MAHARASHTRA(607387)
38 OMERGA MH-20-035-040-001/128
(KANTEKUR) 		1820035000NRG24250720230089860 25/07/2023 DAYANAND SHIVANNA HAVAGOL 1820035WL008050 DAYANAND SHIVANNA HAVAGOL 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066171 Mr. DAYANAND SHIVANAPPA HAVAGOL BANK OF MAHARASHTRA(607387)
39 OMERGA MH-20-035-040-001/128
(KANTEKUR) 		1820035000NRG24250720230089861 25/07/2023 SUNANDA DAYANAND HAVAGOL 1820035WL008050 SUNANDA DAYANAND HAVAGOL 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066198 Mrs. SUNANDA DAYANAND HAVGOL BANK OF MAHARASHTRA(607387)
40 OMERGA MH-20-035-040-001/135
(KANTEKUR) 		1820035000NRG24250720230090046 25/07/2023 Balaji 1820035WL008080 Balaji 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066173 Mr. BALAJI VITHAL THEKE BANK OF MAHARASHTRA(607387)
41 OMERGA MH-20-035-040-001/138
(KANTEKUR) 		1820035000NRG24250720230089862 25/07/2023 GAMPU SHIVANNA HAVGOD 1820035WL008050 GAMPU SHIVANNA HAVGOD 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066087 GAMAPU SHIVANNA HAVAGOL BANK OF MAHARASHTRA(607387)
42 OMERGA MH-20-035-040-001/291
(KANTEKUR) 		1820035000NRG24250720230090047 25/07/2023 RAJENDRA LAXMAN MUDAGE 1820035WL008080 RAJENDRA LAXMAN MUDAGE 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066178 Mr. RAJENDRA LAXMAN MUDAGE BANK OF MAHARASHTRA(607387)
43 OMERGA MH-20-035-040-001/45
(KANTEKUR) 		1820035000NRG24250720230089864 25/07/2023 ASHOKBHANUDAS DHUMAL 1820035WL008050 ASHOKBHANUDAS DHUMAL 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066186 Mr. ASHOK BHANUDAS DHUMAL BANK OF MAHARASHTRA(607387)
44 OMERGA MH-20-035-040-001/45
(KANTEKUR) 		1820035000NRG24250720230089865 25/07/2023 MANJULAASHOK DHUMAL 1820035WL008050 MANJULAASHOK DHUMAL 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230066174 Mrs. MANJULA ASHOK DHUMAL BANK OF MAHARASHTRA(607387)
45 OMERGA MH-20-035-040-001/67
(KANTEKUR) 		1820035000NRG24250720230089866 25/07/2023 KASTURABAI 1820035WL008050 KASTURABAI 00051 MAHB0000146 1638 1638 Processed 29/07/2023 A210230067554 Miss. Kasturabai Kalyani Jamadar BANK OF MAHARASHTRA(607387)
46 OMERGA MH-20-035-044-001/133
(KESHAR JAWALGA) 		1820035000NRG24250720230089867 25/07/2023 MAHADEV BHIMRAO PARIT 1820035WL008051 MAHADEV BHIMRAO PARIT 00051 MAHB0000146 1620 1620 Processed 29/07/2023 A210230066188 Mr. MAHADEV BHIMRAO PARIT BANK OF MAHARASHTRA(607387)
47 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24250720230089875 25/07/2023 CHANMALLAPPA SHIVLINGAPPA HARKE 1820035WL008052 CHANMALLAPPA SHIVLINGAPPA HARKE 00051 MAHB0000146 1632 1632 Processed 30/07/2023 A210230067435 CHANMALAPPA SHIVALINGAPPA HARAKE INDIA POST PAYMENTS BANK LIMITED(508528)
48 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24250720230089879 25/07/2023 MANGAL SANTOSH HARKE 1820035WL008052 MANGAL SANTOSH HARKE 00051 MAHB0000146 1632 1632 Processed 29/07/2023 A210230066190 Miss. MANAGALABAI SANTOSH HARAKE BANK OF MAHARASHTRA(607387)
49 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24250720230089877 25/07/2023 RANJANABAI MALAPPA HARKE 1820035WL008052 RANJANABAI MALAPPA HARKE 00051 MAHB0000146 1632 1632 Processed 29/07/2023 A210230066191 Mrs. SHIVRAGANA MALAKAPPA HORKE BANK OF MAHARASHTRA(607387)
50 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24250720230089880 25/07/2023 RENUKA CHANDRAKANT HARKE 1820035WL008052 RENUKA CHANDRAKANT HARKE 00051 MAHB0000146 1632 1632 Processed 29/07/2023 A210230066189 Miss. RANUKA CHANMALAPPA HARAKE BANK OF MAHARASHTRA(607387)
51 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24250720230089878 25/07/2023 SANTOSH SHIVLINGAPPA HAREK 1820035WL008052 SANTOSH SHIVLINGAPPA HAREK 00051 MAHB0000146 1632 1632 Processed 29/07/2023 A210230067570 Mr. SANTOSH SHIVALINGAPPA HARAKE BANK OF MAHARASHTRA(607387)
52 OMERGA MH-20-035-044-001/441
(KESHAR JAWALGA) 		1820035000NRG24250720230089869 25/07/2023 APPANNA NAGAPPA MALI 1820035WL008051 APPANNA NAGAPPA MALI 00051 MAHB0000146 1620 1620 Processed 29/07/2023 A210230066170 Mr. APPANNA NAGAPPA MALI BANK OF MAHARASHTRA(607387)
53 OMERGA MH-20-035-044-001/57
(KESHAR JAWALGA) 		1820035000NRG24250720230089882 25/07/2023 PARVINBI PIRMAHAMAD TAMBOLI 1820035WL008053 PARVINBI PIRMAHAMAD TAMBOLI 00051 MAHB0000146 1626 1626 Processed 29/07/2023 A210230066192 Mrs. PARVIN PIRAHMMAD TAMBOIL BANK OF MAHARASHTRA(607387)
54 OMERGA MH-20-035-044-001/57
(KESHAR JAWALGA) 		1820035000NRG24250720230089881 25/07/2023 Pirmahamad 1820035WL008053 Pirmahamad 00051 MAHB0000146 1626 1626 Processed 29/07/2023 A210230067426 Mr. PIRAHMAD MASHAK TAMBBOLI BANK OF MAHARASHTRA(607387)
55 OMERGA MH-20-035-044-001/706
(KESHAR JAWALGA) 		1820035000NRG24250720230089871 25/07/2023 SHANKAR SIDRAM JALKOTE 1820035WL008051 SHANKAR SIDRAM JALKOTE 00051 MAHB0000146 1620 1620 Processed 29/07/2023 A210230066194 Mr. SHANKAR SIDARAM JALKOTE BANK OF MAHARASHTRA(607387)
56 OMERGA MH-20-035-044-001/809
(KESHAR JAWALGA) 		1820035000NRG24250720230089874 25/07/2023 SHAILENDRA SUKUMAR RAJPUT 1820035WL008051 SHAILENDRA SUKUMAR RAJPUT 00051 MAHB0000146 1620 1620 Processed 29/07/2023 A210230067433 MR SHAILENDRASINGH SUKUMAR RAJPUT STATE BANK OF INDIA(508548)
57 OMERGA MH-20-035-044-001/809
(KESHAR JAWALGA) 		1820035000NRG24250720230089872 25/07/2023 SUKUMARSING 1820035WL008051 SUKUMARSING 00051 MAHB0000146 1620 1620 Processed 29/07/2023 A210230066175 Mr. SUKUMARSHING VYAKANTSHING RAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 65376 65376
58 OMERGA MH-20-035-047-001/10
(KORAL) 		1820035000NRG24250720230089883 25/07/2023 NAGNATH RAMA SURVASE 1820035WL008054 NAGNATH RAMA SURVASE 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230067427 Mr. NAGNATH RAMA SURVASE BANK OF MAHARASHTRA(607387)
59 OMERGA MH-20-035-047-001/10
(KORAL) 		1820035000NRG24250720230089885 25/07/2023 PRAVIN NAGNATH SURVASE 1820035WL008054 PRAVIN NAGNATH SURVASE 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230067487 Mr. PRAVIN NAGNATH SURVASE BANK OF MAHARASHTRA(607387)
60 OMERGA MH-20-035-047-001/10
(KORAL) 		1820035000NRG24250720230089884 25/07/2023 SUMAN NAGNATH SURVASE 1820035WL008054 SUMAN NAGNATH SURVASE 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230066197 Mrs. SUMAN NAGNATH SURVASE BANK OF MAHARASHTRA(607387)
61 OMERGA MH-20-035-047-001/469
(KORAL) 		1820035000NRG24250720230089887 25/07/2023 GURUPAD RACHAYYA SWAMI 1820035WL008054 GURUPAD RACHAYYA SWAMI 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230067428 MR GURUPAD RACHYYA SWAMI STATE BANK OF INDIA(508548)
62 OMERGA MH-20-035-047-001/543
(KORAL) 		1820035000NRG24250720230089891 25/07/2023 ASHOK MANIKARAO PATIL 1820035WL008054 ASHOK MANIKARAO PATIL 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230066089 Mr. ASHOK MANIKRAO PATIL BANK OF MAHARASHTRA(607387)
63 OMERGA MH-20-035-047-001/543
(KORAL) 		1820035000NRG24250720230089892 25/07/2023 RANJANA ASHOK PATIL 1820035WL008054 RANJANA ASHOK PATIL 00051 MAHB0000998 1638 1638 Processed 29/07/2023 A210230066180 MRS RANJANA ASHOK PATIL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
64 OMERGA MH-20-035-025-001/111
(EKONDI (J)) 		1820035000NRG24250720230089728 25/07/2023 SAVITA DHANRAJ SURVASE 1820035WL008031 SAVITA DHANRAJ SURVASE 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230066176 Mrs. SAVITA DHANRAJ SURWASE BANK OF MAHARASHTRA(607387)
65 OMERGA MH-20-035-027-001/427
(GUGALGAON) 		1820035000NRG24250720230089820 25/07/2023 PANDHARI VIRBHADRA BIRAJDAR 1820035WL008044 PANDHARI VIRBHADRA BIRAJDAR 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230067437 Mr. PANDHARI VIRBHADRA BIRAJDAR BANK OF MAHARASHTRA(607387)
66 OMERGA MH-20-035-041-001/978
(KARALI) 		1820035000NRG24250720230090056 25/07/2023 SACHIN SUBHASH RATHOD 1820035WL008081 SACHIN SUBHASH RATHOD 00051 MAHB0001134 1638 1638 Processed 30/07/2023 A210230067488 SACHIN SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 OMERGA MH-20-035-051-001/125
(KUNHALI) 		1820035000NRG24250720230089897 25/07/2023 ARJUN 1820035WL008056 ARJUN 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230066195 Mr. ARJUN LAXMAN HOGADE BANK OF MAHARASHTRA(607387)
68 OMERGA MH-20-035-051-001/126
(KUNHALI) 		1820035000NRG24250720230089899 25/07/2023 AUSABAI 1820035WL008056 AUSABAI 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230066182 Mrs. AUSABAI CHANDRAKANT HOGADE BANK OF MAHARASHTRA(607387)
69 OMERGA MH-20-035-051-001/126
(KUNHALI) 		1820035000NRG24250720230089898 25/07/2023 CHANDRAKANT 1820035WL008056 CHANDRAKANT 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230066185 Mr. CHANDRAKANT LAXMAN HOGAD BANK OF MAHARASHTRA(607387)
70 OMERGA MH-20-035-051-001/184
(KUNHALI) 		1820035000NRG24250720230090059 25/07/2023 DHAMMANAND PANDIT SURVASE 1820035WL008083 DHAMMANAND PANDIT SURVASE 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230067556 Mr. DHAMMANAND PANDIT SURYAWANSHI BANK OF MAHARASHTRA(607387)
71 OMERGA MH-20-035-051-001/184
(KUNHALI) 		1820035000NRG24250720230090058 25/07/2023 PANDIT SAMBHAJI SURVASE 1820035WL008083 PANDIT SAMBHAJI SURVASE 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230066183 Mr. PANDIT SAMBHAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
72 OMERGA MH-20-035-051-001/30
(KUNHALI) 		1820035000NRG24250720230089900 25/07/2023 EALAI DASTAGIR SHAIKH 1820035WL008056 EALAI DASTAGIR SHAIKH 00051 MAHB0001134 1092 1092 Processed 29/07/2023 A210230066193 Mr. ILAHI DASTAGIR SHAIKH BANK OF MAHARASHTRA(607387)
73 OMERGA MH-20-035-057-001/11120829
(MULAJ) 		1820035000NRG24250720230090066 25/07/2023 KOMAL BALAJI AMBULAGE 1820035WL008084 KOMAL BALAJI AMBULAGE 00051 MAHB0001134 1084 1084 Processed 29/07/2023 A210230067432 Mrs. KOMAL BALAJI AMBULGE BANK OF MAHARASHTRA(607387)
74 OMERGA MH-20-035-057-001/47
(MULAJ) 		1820035000NRG24250720230089910 25/07/2023 TANAJI MARUTI GAVALI 1820035WL008057 TANAJI MARUTI GAVALI 00051 MAHB0001134 1068 1068 Processed 29/07/2023 A210230067436 Mr. TANAJI MARUTI GAVALI BANK OF MAHARASHTRA(607387)
75 OMERGA MH-20-035-061-001/405
(NAICHAKUR) 		1820035000NRG24250720230090090 25/07/2023 SATISH GANPATI GAVDE 1820035WL008085 SATISH GANPATI GAVDE 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A210230067553 Mr. Satish Ganapati Kale BANK OF MAHARASHTRA(607387)
SubTotal 17986 17986
76 OMERGA MH-20-035-016-001/2065
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089703 25/07/2023 RAM MAHADEV GAIKWAD 1820035WL008028 RAM MAHADEV GAIKWAD 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066086 MR RAM MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
77 OMERGA MH-20-035-016-001/2114
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089705 25/07/2023 SUNITA VITTHAL JADHAV 1820035WL008028 SUNITA VITTHAL JADHAV 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066114 MRS SUNITA VITTHAL JADHAV STATE BANK OF INDIA(508548)
78 OMERGA MH-20-035-016-001/2114
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089704 25/07/2023 VITTHAL DHONDIBA JADHAV 1820035WL008028 VITTHAL DHONDIBA JADHAV 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066113 MR VITTHAL DHONDIBA JADHAV STATE BANK OF INDIA(508548)
79 OMERGA MH-20-035-016-001/376
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089707 25/07/2023 PANNALAL BABURAO GAIKAWAD 1820035WL008028 PANNALAL BABURAO GAIKAWAD 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230067564 MR PANNALAL BABURAO GAIKWAD STATE BANK OF INDIA(508548)
80 OMERGA MH-20-035-016-001/42
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089708 25/07/2023 BHIMRAO GOLYAPPA KAMBLE 1820035WL008028 BHIMRAO GOLYAPPA KAMBLE 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066104 BHIMRAO GOLYAPPA KAMBLE UNION BANK OF INDIA(508500)
81 OMERGA MH-20-035-016-001/67
(CHINCHOLI BHUYAR) 		1820035000NRG24250720230089709 25/07/2023 VINITABAI DATTA DASIME 1820035WL008028 VINITABAI DATTA DASIME 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066116 MRS VINITA DATTATRAY DASAME STATE BANK OF INDIA(508548)
82 OMERGA MH-20-035-022-001/186
(DIGGI) 		1820035000NRG24250720230089719 25/07/2023 RAJENDR 1820035WL008030 RAJENDR 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230067568 MR RAJENDRA VISHWANATH GAIKWAD STATE BANK OF INDIA(508548)
83 OMERGA MH-20-035-022-001/491
(DIGGI) 		1820035000NRG24250720230089723 25/07/2023 SHRINIVAS ARAVIND UJALAMBE 1820035WL008030 SHRINIVAS ARAVIND UJALAMBE 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066123 Mr. SHRINIVAS ARAVIND UJALAMBE INDIAN BANK(607105)
84 OMERGA MH-20-035-022-001/492
(DIGGI) 		1820035000NRG24250720230089724 25/07/2023 LAXMAN BABURAO GAIKWAD 1820035WL008030 LAXMAN BABURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 30/07/2023 A210230066143 LAXMAN BABURAO GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 OMERGA MH-20-035-022-001/496
(DIGGI) 		1820035000NRG24250720230089726 25/07/2023 GANESH RAJENDRA GAIKWAD 1820035WL008030 GANESH RAJENDRA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066131 MR GANESH RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
86 OMERGA MH-20-035-025-001/100
(EKONDI (J)) 		1820035000NRG24250720230089727 25/07/2023 REKHA SHAHURAJ SURVASE 1820035WL008031 REKHA SHAHURAJ SURVASE 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066122 MRS REKHA SHAHURAJ SURWASE STATE BANK OF INDIA(508548)
87 OMERGA MH-20-035-025-001/141
(EKONDI (J)) 		1820035000NRG24250720230089956 25/07/2023 ESHWAR 1820035WL008065 ESHWAR 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066110 MR ISHWAR MADHAVRAO DHOLE STATE BANK OF INDIA(508548)
88 OMERGA MH-20-035-025-001/157
(EKONDI (J)) 		1820035000NRG24250720230089957 25/07/2023 SUGRIV MANIK DURGE 1820035WL008065 SUGRIV MANIK DURGE 00415 SBIN0006755 1632 1632 Processed 29/07/2023 A210230066107 MR SUGRIV MANIKARAO DURGE STATE BANK OF INDIA(508548)
89 OMERGA MH-20-035-025-001/95
(EKONDI (J)) 		1820035000NRG24250720230089964 25/07/2023 rajendra 1820035WL008065 rajendra 00415 SBIN0006755 1632 1632 Processed 29/07/2023 A210230066093 MR RAJENDRA AMRUTRAO PAWAR STATE BANK OF INDIA(508548)
90 OMERGA MH-20-035-028-001/1467
(GUNJOTI) 		1820035000NRG24250720230089824 25/07/2023 TANAJI DILIP KHANDAGALE 1820035WL008045 TANAJI DILIP KHANDAGALE 00415 SBIN0006755 1080 1080 Processed 29/07/2023 A210230066145 MR TANAJI DILIP KHANDAGALE STATE BANK OF INDIA(508548)
91 OMERGA MH-20-035-057-001/11120762
(MULAJ) 		1820035000NRG24250720230090063 25/07/2023 SATISH LAXMANRAO CHALUKYA 1820035WL008084 SATISH LAXMANRAO CHALUKYA 00415 SBIN0006755 1084 1084 Processed 29/07/2023 A210230066092 SATISH LAXMANRAO CHALUKYA BANK OF INDIA(508505)
92 OMERGA MH-20-035-057-001/11120775
(MULAJ) 		1820035000NRG24250720230089901 25/07/2023 PRABHAKAR VISHWANATH MULE 1820035WL008057 PRABHAKAR VISHWANATH MULE 00415 SBIN0006755 1068 1068 Processed 29/07/2023 A210230067449 MR PRABHAKAR VISHWANATH MULE STATE BANK OF INDIA(508548)
93 OMERGA MH-20-035-057-001/1335
(MULAJ) 		1820035000NRG24250720230090081 25/07/2023 ANURADHA 1820035WL008084 ANURADHA 00415 SBIN0006755 1084 1084 Processed 29/07/2023 A210230066144 MRS ANURADHA AKASH MAKALE STATE BANK OF INDIA(508548)
94 OMERGA MH-20-035-057-001/1635
(MULAJ) 		1820035000NRG24250720230090084 25/07/2023 SONABAI KISANSING RAJPUT 1820035WL008084 SONABAI KISANSING RAJPUT 00415 SBIN0006755 1084 1084 Processed 29/07/2023 A210230066121 MRS SONABAI KISANSING RAJPUT STATE BANK OF INDIA(508548)
95 OMERGA MH-20-035-078-001/85
(VANTAL) 		1820035000NRG24250720230090100 25/07/2023 KISAN RAMCHANDRA SHINDE 1820035WL008087 KISAN RAMCHANDRA SHINDE 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066095 KISAN RAMCHANDRA SHINDE BANK OF INDIA(508505)
96 OMERGA MH-20-035-078-001/85
(VANTAL) 		1820035000NRG24250720230090101 25/07/2023 SUNITA KISAN SHINDE 1820035WL008087 SUNITA KISAN SHINDE 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066096 MRS SUNITA KISAN SHINDE STATE BANK OF INDIA(508548)
97 OMERGA MH-20-035-081-001/108
(YELI) 		1820035000NRG24250720230089945 25/07/2023 RATNABAI ZAMALA RATHOD 1820035WL008062 RATNABAI ZAMALA RATHOD 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066120 MR RATRNABAI ZEMLA RATHOD STATE BANK OF INDIA(508548)
98 OMERGA MH-20-035-081-001/140
(YELI) 		1820035000NRG24250720230089946 25/07/2023 SUNANDA SUDHAKAR GAIKWAD 1820035WL008063 SUNANDA SUDHAKAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 29/07/2023 A210230066112 MRS SUNANDA SUDHAKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 34872 34872
99 OMERGA MH-20-035-007-001/1253
(BALSUR) 		1820035000NRG24250720230089660 25/07/2023 ALIMODIN MUKARAM ATTAR 1820035WL008023 ALIMODIN MUKARAM ATTAR 00415 SBIN0016175 819 819 Processed 29/07/2023 A210230066103 MR ALIM MUKARAM ATTAR STATE BANK OF INDIA(508548)
100 OMERGA MH-20-035-007-001/1253
(BALSUR) 		1820035000NRG24250720230089661 25/07/2023 SALIMA ALIMODIN ATTAR 1820035WL008023 SALIMA ALIMODIN ATTAR 00415 SBIN0016175 819 819 Processed 29/07/2023 A210230066142 MRS SAMEENA ALIMODDIN ATTAR STATE BANK OF INDIA(508548)
101 OMERGA MH-20-035-007-001/1306
(BALSUR) 		1820035000NRG24250720230089663 25/07/2023 JEENAT SHAHABAJI DANGE 1820035WL008023 JEENAT SHAHABAJI DANGE 00415 SBIN0016175 819 819 Processed 29/07/2023 A210230066141 MS JEENAT SHAHABAJ DANGE STATE BANK OF INDIA(508548)
102 OMERGA MH-20-035-007-001/1306
(BALSUR) 		1820035000NRG24250720230089662 25/07/2023 SHAHABAJI ABDUL DANGE 1820035WL008023 SHAHABAJI ABDUL DANGE 00415 SBIN0016175 1092 1092 Processed 29/07/2023 A210230066098 MR SHAHABAJ ABDUL DANGE STATE BANK OF INDIA(508548)
103 OMERGA MH-20-035-007-001/1460
(BALSUR) 		1820035000NRG24250720230089664 25/07/2023 IMRAN NAVAB SHAIKH 1820035WL008023 IMRAN NAVAB SHAIKH 00415 SBIN0016175 1092 1092 Processed 29/07/2023 A210230066109 MR IMRAN NAVAB SHAIKH STATE BANK OF INDIA(508548)
104 OMERGA MH-20-035-007-001/1460
(BALSUR) 		1820035000NRG24250720230089665 25/07/2023 SHIMABI IMRAN SHAIKH 1820035WL008023 SHIMABI IMRAN SHAIKH 00415 SBIN0016175 1092 1092 Processed 29/07/2023 A210230066147 MRS SIMA IMRAN SHAIKH STATE BANK OF INDIA(508548)
105 OMERGA MH-20-035-007-001/303
(BALSUR) 		1820035000NRG24250720230089666 25/07/2023 AYNUN KAYUM ATTAR 1820035WL008023 AYNUN KAYUM ATTAR 00415 SBIN0016175 819 819 Processed 29/07/2023 A210230066111 MRS AYNUN KAYUM ATTAR STATE BANK OF INDIA(508548)
106 OMERGA MH-20-035-035-001/100
(KADADORA) 		1820035000NRG24250720230090021 25/07/2023 SANJAY BABRUVAN RANKHAMB 1820035WL008077 SANJAY BABRUVAN RANKHAMB 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066102 MR SANJAY BABRUVAN RANKHAMB STATE BANK OF INDIA(508548)
107 OMERGA MH-20-035-035-001/118
(KADADORA) 		1820035000NRG24250720230090022 25/07/2023 DILIP DATTOPANT RANKHAMB 1820035WL008077 DILIP DATTOPANT RANKHAMB 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066091 MR DILIP DATTUPANT RANKHAMB STATE BANK OF INDIA(508548)
108 OMERGA MH-20-035-035-001/119
(KADADORA) 		1820035000NRG24250720230090023 25/07/2023 GORAKNATH LAXMAN CHAVAN 1820035WL008077 GORAKNATH LAXMAN CHAVAN 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066106 MR GORAKHNATH LAXMAN CHAVAN STATE BANK OF INDIA(508548)
109 OMERGA MH-20-035-035-001/127
(KADADORA) 		1820035000NRG24250720230090024 25/07/2023 UMAJI DADARAO RANKHAMB 1820035WL008077 UMAJI DADARAO RANKHAMB 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066105 MR UMAJI DADARAO RANKHAMB STATE BANK OF INDIA(508548)
110 OMERGA MH-20-035-035-001/224
(KADADORA) 		1820035000NRG24250720230090025 25/07/2023 ASHWINI GOVIND RANKHAMB 1820035WL008077 ASHWINI GOVIND RANKHAMB 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066139 Miss. Ashwini Govind Rankhamb BANK OF MAHARASHTRA(607387)
111 OMERGA MH-20-035-035-001/242
(KADADORA) 		1820035000NRG24250720230090026 25/07/2023 DATTU NARSING BALKUNDE 1820035WL008077 DATTU NARSING BALKUNDE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066099 MR DATTU NARSINNG BALKUNNDE STATE BANK OF INDIA(508548)
112 OMERGA MH-20-035-035-001/242
(KADADORA) 		1820035000NRG24250720230090027 25/07/2023 RAHUL DATTU BALKUNDE 1820035WL008077 RAHUL DATTU BALKUNDE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066108 MR RAHUL DATTU BALKUNDE STATE BANK OF INDIA(508548)
113 OMERGA MH-20-035-035-001/47
(KADADORA) 		1820035000NRG24250720230090028 25/07/2023 KALAVATI MADHAV RANKHAMB 1820035WL008077 KALAVATI MADHAV RANKHAMB 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066133 MRS KALAVATI MADHAV RANKHAMB STATE BANK OF INDIA(508548)
114 OMERGA MH-20-035-035-001/8
(KADADORA) 		1820035000NRG24250720230090029 25/07/2023 BALAJI HARIBA YAMGAR 1820035WL008077 BALAJI HARIBA YAMGAR 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066127 MR BALAJI HARIBA YEMGAR STATE BANK OF INDIA(508548)
115 OMERGA MH-20-035-035-001/8
(KADADORA) 		1820035000NRG24250720230090030 25/07/2023 SOJARBAI BALAJI YAMGAR 1820035WL008077 SOJARBAI BALAJI YAMGAR 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230067566 MRS SOJARBAI BALAJI YAMAGAR STATE BANK OF INDIA(508548)
116 OMERGA MH-20-035-035-001/92
(KADADORA) 		1820035000NRG24250720230090031 25/07/2023 DHANRAJ GANPATI PATIL 1820035WL008077 DHANRAJ GANPATI PATIL 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230067567 MR DHANRAJ GANPATI PATIL STATE BANK OF INDIA(508548)
117 OMERGA MH-20-035-035-001/92
(KADADORA) 		1820035000NRG24250720230090033 25/07/2023 MANGALBAI 1820035WL008077 MANGALBAI 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066117 MRS NABGALBAI DHANARAJ PATIL STATE BANK OF INDIA(508548)
118 OMERGA MH-20-035-035-001/92
(KADADORA) 		1820035000NRG24250720230090032 25/07/2023 SANDEEP DHANRAJ PATIL 1820035WL008077 SANDEEP DHANRAJ PATIL 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066118 MR SANDIP DHANARAJ PATIL STATE BANK OF INDIA(508548)
119 OMERGA MH-20-035-068-001/50
(SAMUDRAL) 		1820035000NRG24250720230090094 25/07/2023 BALIRAM GOVIND BUNDAGE 1820035WL008086 BALIRAM GOVIND BUNDAGE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066115 MR BALIRAM GOVINDRAO BUNDAGE STATE BANK OF INDIA(508548)
120 OMERGA MH-20-035-078-001/1
(VANTAL) 		1820035000NRG24250720230090097 25/07/2023 VASANT VISHWAMBHAR MOHITE 1820035WL008087 VASANT VISHWAMBHAR MOHITE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066129 MR VASANT VISHAMBHAR MOHITE STATE BANK OF INDIA(508548)
121 OMERGA MH-20-035-078-001/139
(VANTAL) 		1820035000NRG24250720230089931 25/07/2023 DNYADEV BABURAO JADHAV 1820035WL008060 DNYADEV BABURAO JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066100 MR DNYANDEV BABURAO ADHAV STATE BANK OF INDIA(508548)
122 OMERGA MH-20-035-078-001/139
(VANTAL) 		1820035000NRG24250720230089932 25/07/2023 SUREKHA DNYADEV JADHAV 1820035WL008060 SUREKHA DNYADEV JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066128 MRS SUREKHA DYANDEV JADHAV STATE BANK OF INDIA(508548)
123 OMERGA MH-20-035-078-001/189
(VANTAL) 		1820035000NRG24250720230089933 25/07/2023 DEVANAND BHALCHANDRA JADHAV 1820035WL008060 DEVANAND BHALCHANDRA JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066125 MR DEVANAND BHALCHANDRA JADHAV STATE BANK OF INDIA(508548)
124 OMERGA MH-20-035-078-001/189
(VANTAL) 		1820035000NRG24250720230089934 25/07/2023 MIRABAI DEVANAND JADHAV 1820035WL008060 MIRABAI DEVANAND JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066126 MRS MIRABAI DEVANAND JADHAV STATE BANK OF INDIA(508548)
125 OMERGA MH-20-035-078-001/306
(VANTAL) 		1820035000NRG24250720230090098 25/07/2023 SHRIKANT ANGAD PATIL 1820035WL008087 SHRIKANT ANGAD PATIL 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066124 MR SHRIKANT ANGAD PATIL STATE BANK OF INDIA(508548)
126 OMERGA MH-20-035-078-001/378
(VANTAL) 		1820035000NRG24250720230090099 25/07/2023 SWATI BALAJI PATIL 1820035WL008087 SWATI BALAJI PATIL 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066130 MR SWATI BALAJI PATIL STATE BANK OF INDIA(508548)
127 OMERGA MH-20-035-078-001/380
(VANTAL) 		1820035000NRG24250720230089938 25/07/2023 TANAJI GIRIDHAR JADHAV 1820035WL008060 TANAJI GIRIDHAR JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066135 MR TANAJI GIRIDHAR JADHAV STATE BANK OF INDIA(508548)
128 OMERGA MH-20-035-078-001/50
(VANTAL) 		1820035000NRG24250720230089939 25/07/2023 BABITA TANAJI JADHAV 1820035WL008060 BABITA TANAJI JADHAV 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066136 MRS BABITA TANAJI JADHAV STATE BANK OF INDIA(508548)
129 OMERGA MH-20-035-078-001/89
(VANTAL) 		1820035000NRG24250720230089940 25/07/2023 DIGAMBAR BABURAO MAMALE 1820035WL008060 DIGAMBAR BABURAO MAMALE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066101 MR DIGAMBER BABURAO MAMALE STATE BANK OF INDIA(508548)
130 OMERGA MH-20-035-081-001/196
(YELI) 		1820035000NRG24250720230089941 25/07/2023 MAJID 1820035WL008061 MAJID 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066097 MR MAJID MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
131 OMERGA MH-20-035-081-001/196
(YELI) 		1820035000NRG24250720230089942 25/07/2023 RUKSANA 1820035WL008061 RUKSANA 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066137 MRS RUKSANA MAJID SHAIKH STATE BANK OF INDIA(508548)
132 OMERGA MH-20-035-081-001/218
(YELI) 		1820035000NRG24250720230089944 25/07/2023 SATYABHAMA SUNIL KAMBLE 1820035WL008061 SATYABHAMA SUNIL KAMBLE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066132 MRS SATYABHAMA SUNIL KAMBLE STATE BANK OF INDIA(508548)
133 OMERGA MH-20-035-081-001/218
(YELI) 		1820035000NRG24250720230089943 25/07/2023 SUNIL MASAJI KAMBLE 1820035WL008061 SUNIL MASAJI KAMBLE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230067565 MR SUNIL MASAJI KAMBALE STATE BANK OF INDIA(508548)
134 OMERGA MH-20-035-081-001/223
(YELI) 		1820035000NRG24250720230089947 25/07/2023 DIGAMBAR GIRJAPPA KAMBLE 1820035WL008063 DIGAMBAR GIRJAPPA KAMBLE 00415 SBIN0016175 1638 1638 Processed 29/07/2023 A210230066085 MR DIGAMBAR GIRJAPPA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 54054 54054
135 OMERGA MH-20-035-044-001/133
(KESHAR JAWALGA) 		1820035000NRG24250720230089868 25/07/2023 SHRIDEVI MAHADEV PARIT 1820035WL008051 SHRIDEVI MAHADEV PARIT 00415 SBIN0020038 1620 1620 Processed 29/07/2023 A210230067480 MISS SHRIDEVI MAHADEV PARIT STATE BANK OF INDIA(508548)
SubTotal 1620 1620
136 OMERGA MH-20-035-002-001/407
(ALUR) 		1820035000NRG24250720230089799 25/07/2023 MAHESH ARJUN KAMBLE 1820035WL008041 MAHESH ARJUN KAMBLE 00415 SBIN0020046 1638 1638 Processed 30/07/2023 A210230067550 MAHESH ARJUN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
137 OMERGA MH-20-035-004-001/26
(ASHTA (J)) 		1820035000NRG24250720230089683 25/07/2023 RAGHUNATH BALBHIM BHALERAO 1820035WL008025 RAGHUNATH BALBHIM BHALERAO 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067481 Mr. RAGHUNATH BALBHIM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
138 OMERGA MH-20-035-027-001/204
(GUGALGAON) 		1820035000NRG24250720230089815 25/07/2023 BALAJI YADAVRAO JAGTAP 1820035WL008044 BALAJI YADAVRAO JAGTAP 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067439 MR BALAJI YADAV JAGTAP STATE BANK OF INDIA(508548)
139 OMERGA MH-20-035-027-001/284
(GUGALGAON) 		1820035000NRG24250720230089997 25/07/2023 SUDHAKAR HARIBA BIRAJDAR 1820035WL008072 SUDHAKAR HARIBA BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067551 MR SUDHAKAR HARIBA BIRAJDAR STATE BANK OF INDIA(508548)
140 OMERGA MH-20-035-027-001/286
(GUGALGAON) 		1820035000NRG24250720230089994 25/07/2023 RANJANA PRATAP SHINDE 1820035WL008071 RANJANA PRATAP SHINDE 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067464 MRS RANJANA PRATAP SHINDE STATE BANK OF INDIA(508548)
141 OMERGA MH-20-035-027-001/346
(GUGALGAON) 		1820035000NRG24250720230089817 25/07/2023 SHANT GURUNATH BIRAJDAR 1820035WL008044 SHANT GURUNATH BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067475 Mr. SHANT GURUNATH BIRAJDAR BANK OF MAHARASHTRA(607387)
142 OMERGA MH-20-035-027-001/392
(GUGALGAON) 		1820035000NRG24250720230089998 25/07/2023 SUDHAKAR VASANT BIRAJDAR 1820035WL008072 SUDHAKAR VASANT BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067470 MR SUDHAKAR VASANT BIRAJDAR STATE BANK OF INDIA(508548)
143 OMERGA MH-20-035-027-001/403
(GUGALGAON) 		1820035000NRG24250720230089818 25/07/2023 RAMESH VITTHAL AMMASHETTE 1820035WL008044 RAMESH VITTHAL AMMASHETTE 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067471 MR RAMESH VITTHAL AMMASHETTE STATE BANK OF INDIA(508548)
144 OMERGA MH-20-035-027-001/403
(GUGALGAON) 		1820035000NRG24250720230089819 25/07/2023 RENUKA RAMESH AMMASHETTE 1820035WL008044 RENUKA RAMESH AMMASHETTE 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230066146 MRS RENUKA RAMESH AMMASHETE STATE BANK OF INDIA(508548)
145 OMERGA MH-20-035-027-001/472
(GUGALGAON) 		1820035000NRG24250720230089821 25/07/2023 RAJENDRA SHRIMANT AMMASHETTE 1820035WL008044 RAJENDRA SHRIMANT AMMASHETTE 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067447 MR RAJENDRA SHRIMANT AMMASHETTE STATE BANK OF INDIA(508548)
146 OMERGA MH-20-035-027-001/67
(GUGALGAON) 		1820035000NRG24250720230090000 25/07/2023 RAM KESHAV BIRAJDAR 1820035WL008072 RAM KESHAV BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067443 MR RAM KESHAV BIRAJDAR STATE BANK OF INDIA(508548)
147 OMERGA MH-20-035-027-001/8
(GUGALGAON) 		1820035000NRG24250720230089996 25/07/2023 LALITA RAMESH GAIKWAD 1820035WL008071 LALITA RAMESH GAIKWAD 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067442 MR LALITA RAMESH GAIKWAD STATE BANK OF INDIA(508548)
148 OMERGA MH-20-035-027-001/8
(GUGALGAON) 		1820035000NRG24250720230089995 25/07/2023 RAMESH VITTHAL GAIKWAD 1820035WL008071 RAMESH VITTHAL GAIKWAD 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067552 MR RAMESH VITHAL GAIKWAD STATE BANK OF INDIA(508548)
149 OMERGA MH-20-035-033-001/110
(JAKEKUR) 		1820035000NRG24250720230090019 25/07/2023 CHANDRAKANT VISHVANATH JADHAV 1820035WL008075 CHANDRAKANT VISHVANATH JADHAV 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067467 CHANDRAKANT VISHWANATH JADHAV BANK OF INDIA(508505)
150 OMERGA MH-20-035-033-001/663
(JAKEKUR) 		1820035000NRG24250720230090020 25/07/2023 AMOL NAVNATH KAMBLE 1820035WL008076 AMOL NAVNATH KAMBLE 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230067483 MR AMOL NAVNATH KAMBLE STATE BANK OF INDIA(508548)
151 OMERGA MH-20-035-057-001/11120770
(MULAJ) 		1820035000NRG24250720230090064 25/07/2023 RANJANA JIVAN CHAVAN 1820035WL008084 RANJANA JIVAN CHAVAN 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067459 MRS RANJANA JIVAN CHAVAN STATE BANK OF INDIA(508548)
152 OMERGA MH-20-035-057-001/11120777
(MULAJ) 		1820035000NRG24250720230089911 25/07/2023 MOHAN 1820035WL008058 MOHAN 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067441 MR MOHAN DATTATRAY AMBULGE STATE BANK OF INDIA(508548)
153 OMERGA MH-20-035-057-001/11120829
(MULAJ) 		1820035000NRG24250720230090065 25/07/2023 BALAJI VISHWANATH AMBULAGE 1820035WL008084 BALAJI VISHWANATH AMBULAGE 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067466 BALAJI VISHWANATH AMBULGE BANK OF INDIA(508505)
154 OMERGA MH-20-035-057-001/11120829
(MULAJ) 		1820035000NRG24250720230090067 25/07/2023 SACHIN BALAJI AMBULAGE 1820035WL008084 SACHIN BALAJI AMBULAGE 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067474 MR SACHIN BALAJI AMBULGE STATE BANK OF INDIA(508548)
155 OMERGA MH-20-035-057-001/11120836
(MULAJ) 		1820035000NRG24250720230089902 25/07/2023 SANTOSH SHANKAR MULAJE 1820035WL008057 SANTOSH SHANKAR MULAJE 00415 SBIN0020046 1068 1068 Processed 29/07/2023 A210230067461 MR SANTOSH SHANKAR MULJE STATE BANK OF INDIA(508548)
156 OMERGA MH-20-035-057-001/11120860
(MULAJ) 		1820035000NRG24250720230090068 25/07/2023 ARJUN SHANKARRAO AMBULAGE 1820035WL008084 ARJUN SHANKARRAO AMBULAGE 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067454 MR ARJUN SHANKAR AMBUALGE STATE BANK OF INDIA(508548)
157 OMERGA MH-20-035-057-001/11120914
(MULAJ) 		1820035000NRG24250720230089912 25/07/2023 REKHA TATYARAO MULAJE 1820035WL008058 REKHA TATYARAO MULAJE 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067460 REKHA TATYARAO MULAJE BANK OF INDIA(508505)
158 OMERGA MH-20-035-057-001/11120923
(MULAJ) 		1820035000NRG24250720230090074 25/07/2023 BHAGYASHRI SANJAY BIRAJADAR 1820035WL008084 BHAGYASHRI SANJAY BIRAJADAR 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230066140 BHAGYASHRI SANJAY BIRAJADAR RATNAKAR BANK(607393)
159 OMERGA MH-20-035-057-001/1157
(MULAJ) 		1820035000NRG24250720230090075 25/07/2023 RAJIV SUDHAKAR CHAVAN 1820035WL008084 RAJIV SUDHAKAR CHAVAN 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067458 MR RAJIV SUDHAKARRAO CHAVAN STATE BANK OF INDIA(508548)
160 OMERGA MH-20-035-057-001/1258
(MULAJ) 		1820035000NRG24250720230089917 25/07/2023 DYNANESHWAR DIGAMBAR GHOTANE 1820035WL008058 DYNANESHWAR DIGAMBAR GHOTANE 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067482 MR DNYANESHWAR DIGAMBER GHOTNE STATE BANK OF INDIA(508548)
161 OMERGA MH-20-035-057-001/1299
(MULAJ) 		1820035000NRG24250720230090078 25/07/2023 SUDHAKAR EKANATH CHAVAN 1820035WL008084 SUDHAKAR EKANATH CHAVAN 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067469 MR SUDHAKAR EKNATH CHAVAN STATE BANK OF INDIA(508548)
162 OMERGA MH-20-035-057-001/1325
(MULAJ) 		1820035000NRG24250720230089903 25/07/2023 SUKESHANA 1820035WL008057 SUKESHANA 00415 SBIN0020046 1068 1068 Processed 29/07/2023 A210230067451 SUKESHNA SUNIL CHAVAN RATNAKAR BANK(607393)
163 OMERGA MH-20-035-057-001/1335
(MULAJ) 		1820035000NRG24250720230090080 25/07/2023 AKASH 1820035WL008084 AKASH 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067456 MR AKASH RAJENDRA MAKALE STATE BANK OF INDIA(508548)
164 OMERGA MH-20-035-057-001/151
(MULAJ) 		1820035000NRG24250720230089906 25/07/2023 VIJAYABAI KIRAN SONTAKKE 1820035WL008057 VIJAYABAI KIRAN SONTAKKE 00415 SBIN0020046 1068 1068 Processed 29/07/2023 A210230067457 MRS VIJAYABAI KIRAN SONTAKKE STATE BANK OF INDIA(508548)
165 OMERGA MH-20-035-057-001/1624
(MULAJ) 		1820035000NRG24250720230090082 25/07/2023 MARUTI DATTU JAMBHALDARE 1820035WL008084 MARUTI DATTU JAMBHALDARE 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230066094 MARUTI (AVINASH) DATTATRAY JAMBHALDARE BANK OF INDIA(508505)
166 OMERGA MH-20-035-057-001/1633
(MULAJ) 		1820035000NRG24250720230090083 25/07/2023 ARCHANA DATTUSING RAJPUT 1820035WL008084 ARCHANA DATTUSING RAJPUT 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067453 MRS ARCHANA DATTUSING RAJPUT STATE BANK OF INDIA(508548)
167 OMERGA MH-20-035-057-001/1744
(MULAJ) 		1820035000NRG24250720230090085 25/07/2023 PRAVIN RAVSAHEB SHINDE 1820035WL008084 PRAVIN RAVSAHEB SHINDE 00415 SBIN0020046 1084 1084 Processed 29/07/2023 A210230067440 PRAVIN RAOSAHEB SHINDE ICICI BANK LTD(508534)
168 OMERGA MH-20-035-057-001/290
(MULAJ) 		1820035000NRG24250720230089909 25/07/2023 RAJENDRA VISHVANATH KALE 1820035WL008057 RAJENDRA VISHVANATH KALE 00415 SBIN0020046 1068 1068 Processed 29/07/2023 A210230067444 MR RAJENDRA VISHWANATH KALE STATE BANK OF INDIA(508548)
169 OMERGA MH-20-035-057-001/61
(MULAJ) 		1820035000NRG24250720230089918 25/07/2023 BASHA GHUDUSAHEB MULLA 1820035WL008058 BASHA GHUDUSAHEB MULLA 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067455 MR BASHU GHDUSAHEB MULLA STATE BANK OF INDIA(508548)
170 OMERGA MH-20-035-057-001/644
(MULAJ) 		1820035000NRG24250720230090086 25/07/2023 RANJANABAI SHRIKANT GAVALI 1820035WL008084 RANJANABAI SHRIKANT GAVALI 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067448 MRS RANJANA SRIKANT GAWALI STATE BANK OF INDIA(508548)
171 OMERGA MH-20-035-057-001/674
(MULAJ) 		1820035000NRG24250720230090087 25/07/2023 VANMALA 1820035WL008084 VANMALA 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067452 MRS VANMALA TANAJI CHALUKYA STATE BANK OF INDIA(508548)
172 OMERGA MH-20-035-057-001/72
(MULAJ) 		1820035000NRG24250720230089919 25/07/2023 SHARDA SHRIMANT GAVALI 1820035WL008058 SHARDA SHRIMANT GAVALI 00415 SBIN0020046 1080 1080 Processed 29/07/2023 A210230067438 MRS SHARDABAI SHRIMANT GAVALI STATE BANK OF INDIA(508548)
173 OMERGA MH-20-035-081-001/264
(YELI) 		1820035000NRG24250720230089948 25/07/2023 SHOBHA 1820035WL008063 SHOBHA 00415 SBIN0020046 1638 1638 Processed 29/07/2023 A210230066119 SHOBHA ARUN KAMBLE BANK OF BARODA(606985)
SubTotal 49952 49952
174 OMERGA MH-20-035-011-001/115
(BHAGATWADI) 		1820035000NRG24250720230089675 25/07/2023 GOVIND LAXMAN KARNURE 1820035WL008024 GOVIND LAXMAN KARNURE 00415 SBIN0020624 1638 1638 Processed 29/07/2023 A210230067472 MR GOVIND LAXMAN KARNURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
175 OMERGA MH-20-035-047-001/10
(KORAL) 		1820035000NRG24250720230089886 25/07/2023 NITIN NAGNATH SURVASE 1820035WL008054 NITIN NAGNATH SURVASE 00415 SBIN0021553 1638 1638 Processed 29/07/2023 A210230066138 MR NITIN NAGORAO SURVASE STATE BANK OF INDIA(508548)
176 OMERGA MH-20-035-047-001/469
(KORAL) 		1820035000NRG24250720230089888 25/07/2023 BRAHAMANAND GURUPAD SWAMI 1820035WL008054 BRAHAMANAND GURUPAD SWAMI 00415 SBIN0021553 1638 1638 Processed 29/07/2023 A210230067450 Mr. BRAMHANAND GURUPADAYYA SWAMI BANK OF MAHARASHTRA(607387)
177 OMERGA MH-20-035-047-001/520
(KORAL) 		1820035000NRG24250720230089889 25/07/2023 YOGINI BALAJI PATIL 1820035WL008054 YOGINI BALAJI PATIL 00415 SBIN0021553 1638 1638 Processed 29/07/2023 A210230067446 MRS YOGINI BALAJI PATIL STATE BANK OF INDIA(508548)
178 OMERGA MH-20-035-047-001/531
(KORAL) 		1820035000NRG24250720230089890 25/07/2023 GOPAL GOVINDRAO PATIL 1820035WL008054 GOPAL GOVINDRAO PATIL 00415 SBIN0021553 1638 1638 Processed 29/07/2023 A210230067445 MR GOPAL GOVINDRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
179 OMERGA MH-20-035-028-001/171
(GUNJOTI) 		1820035000NRG24250720230090006 25/07/2023 MADHUKAR SHANKAR KALE 1820035WL008073 MADHUKAR SHANKAR KALE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067468 MR MADHUKAR SHANKAR KALE STATE BANK OF INDIA(508548)
180 OMERGA MH-20-035-028-001/1767
(GUNJOTI) 		1820035000NRG24250720230089852 25/07/2023 BABITA UMAKANT CHAVHAN 1820035WL008048 BABITA UMAKANT CHAVHAN 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067476 MRS BABITA UMAKANT CHAVAN STATE BANK OF INDIA(508548)
181 OMERGA MH-20-035-028-001/1767
(GUNJOTI) 		1820035000NRG24250720230089851 25/07/2023 UMAKANT DAULATRAO CHAVHAN 1820035WL008048 UMAKANT DAULATRAO CHAVHAN 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067486 Mr. Umakant Daulatrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
182 OMERGA MH-20-035-028-001/1825
(GUNJOTI) 		1820035000NRG24250720230090007 25/07/2023 MAHESHKUMAR SAMBHAJI DUDHABHATE 1820035WL008073 MAHESHKUMAR SAMBHAJI DUDHABHATE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067485 MR MAHESHKUMAR SAMBHAJI DUDHBHATE STATE BANK OF INDIA(508548)
183 OMERGA MH-20-035-028-001/224
(GUNJOTI) 		1820035000NRG24250720230089853 25/07/2023 BHAGAYSHRI MOHAN GHARGE 1820035WL008048 BHAGAYSHRI MOHAN GHARGE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067479 MRS BHAGYASHRI MOHAN GHARGE STATE BANK OF INDIA(508548)
184 OMERGA MH-20-035-028-001/372
(GUNJOTI) 		1820035000NRG24250720230090012 25/07/2023 SANGITA SAMBHAJI GAIKWAD 1820035WL008073 SANGITA SAMBHAJI GAIKWAD 00415 SBIN0021960 1080 1080 Processed 29/07/2023 A210230067477 SANGITA NETAJI GAIKWAD RATNAKAR BANK(607393)
185 OMERGA MH-20-035-028-001/397
(GUNJOTI) 		1820035000NRG24250720230089829 25/07/2023 SUREKHA GANPAT BAKULE 1820035WL008045 SUREKHA GANPAT BAKULE 00415 SBIN0021960 1080 1080 Processed 29/07/2023 A210230067478 MRS SUREKHA GANPATI BUKULE STATE BANK OF INDIA(508548)
186 OMERGA MH-20-035-028-001/460
(GUNJOTI) 		1820035000NRG24250720230090014 25/07/2023 MINAKSHI SHANKAR DUDHABHATE 1820035WL008073 MINAKSHI SHANKAR DUDHABHATE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067465 MINAKSHI SHANKAR DUDBHATE MAHARASHTRA GRAMIN BANK(607000)
187 OMERGA MH-20-035-028-001/490
(GUNJOTI) 		1820035000NRG24250720230089837 25/07/2023 JAYASHRI SHIVSHANKAR HARGULE 1820035WL008047 JAYASHRI SHIVSHANKAR HARGULE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067473 MRS JAYSHRI SHIVSHANKAR HARGULE STATE BANK OF INDIA(508548)
188 OMERGA MH-20-035-028-001/512
(GUNJOTI) 		1820035000NRG24250720230089839 25/07/2023 NIRMALA SUDHAKAR HARGULE 1820035WL008047 NIRMALA SUDHAKAR HARGULE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067484 MRS NIRMALA SUDHAKAR HARGULE STATE BANK OF INDIA(508548)
189 OMERGA MH-20-035-028-001/512
(GUNJOTI) 		1820035000NRG24250720230089838 25/07/2023 SUDHAKAR DEVENDRA HARGULE 1820035WL008047 SUDHAKAR DEVENDRA HARGULE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230066134 Mr. SUDHAKAR DEVENDRA HARGULE MAHARASHTRA GRAMIN BANK(607000)
190 OMERGA MH-20-035-028-001/513
(GUNJOTI) 		1820035000NRG24250720230089840 25/07/2023 MALIKARJUN DEVENDRA HARGULE 1820035WL008047 MALIKARJUN DEVENDRA HARGULE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067463 Mr. MALLIKARJUN D HARGULE MAHARASHTRA GRAMIN BANK(607000)
191 OMERGA MH-20-035-028-001/571
(GUNJOTI) 		1820035000NRG24250720230089844 25/07/2023 MAHADEV DATTATRAY HARGULE 1820035WL008047 MAHADEV DATTATRAY HARGULE 00415 SBIN0021960 1092 1092 Processed 29/07/2023 A210230067462 MAHADEV DATTATREYA HARGULE BANK OF INDIA(508505)
SubTotal 14172 14172
192 OMERGA MH-20-035-002-001/1366
(ALUR) 		1820035000NRG24250720230089800 25/07/2023 ARJUN PANDURANG HAWALE 1820035WL008042 ARJUN PANDURANG HAWALE 1143 MAHG0004401 1638 1638 Processed 29/07/2023 A210230067497 MR ARJUN PANDURANG HAWALE STATE BANK OF INDIA(508548)
193 OMERGA MH-20-035-002-001/1369
(ALUR) 		1820035000NRG24250720230089801 25/07/2023 KONDIBA MARUTI SHINDE 1820035WL008042 KONDIBA MARUTI SHINDE 1143 MAHG0004401 1638 1638 Processed 29/07/2023 A210230067517 Mr. KONDIBA MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
194 OMERGA MH-20-035-002-001/1403
(ALUR) 		1820035000NRG24250720230089802 25/07/2023 SANTOSH MANOHAR MIRAJE 1820035WL008042 SANTOSH MANOHAR MIRAJE 1143 MAHG0004401 1638 1638 Processed 29/07/2023 A210230066148 Mr. SANTOSH MANOHAR MIRJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
195 OMERGA MH-20-035-028-001/110
(GUNJOTI) 		1820035000NRG24250720230089846 25/07/2023 DATTA NAGORAO JOGE 1820035WL008048 DATTA NAGORAO JOGE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067549 Mr. DATTATRAY NAGORAO JOGE MAHARASHTRA GRAMIN BANK(607000)
196 OMERGA MH-20-035-028-001/110
(GUNJOTI) 		1820035000NRG24250720230089847 25/07/2023 SANGEETA DATTA JOGE 1820035WL008048 SANGEETA DATTA JOGE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067548 Mrs. SANGITA DATTATRAY JOGE MAHARASHTRA GRAMIN BANK(607000)
197 OMERGA MH-20-035-028-001/111
(GUNJOTI) 		1820035000NRG24250720230090002 25/07/2023 UMAKANT BABURAO SURAYVANSHI 1820035WL008073 UMAKANT BABURAO SURAYVANSHI 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067495 MR UMAKANT BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
198 OMERGA MH-20-035-028-001/112
(GUNJOTI) 		1820035000NRG24250720230089848 25/07/2023 BALAJI INDRAJEET SALUNKE 1820035WL008048 BALAJI INDRAJEET SALUNKE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067491 Mr. BALAJI INDRAJEET SALUNKE MAHARASHTRA GRAMIN BANK(607000)
199 OMERGA MH-20-035-028-001/114
(GUNJOTI) 		1820035000NRG24250720230090003 25/07/2023 RAMESH BABURAO JADHAV 1820035WL008073 RAMESH BABURAO JADHAV 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067499 Mrs. RAMESH BABURAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
200 OMERGA MH-20-035-028-001/1379
(GUNJOTI) 		1820035000NRG24250720230090004 25/07/2023 MAHESH NETAJI CHAVAN 1820035WL008073 MAHESH NETAJI CHAVAN 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067492 Mr. MAHESHKUMAR NETAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
201 OMERGA MH-20-035-028-001/139
(GUNJOTI) 		1820035000NRG24250720230089849 25/07/2023 NARENDRA VITTHALRAO CHAVAN 1820035WL008048 NARENDRA VITTHALRAO CHAVAN 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067494 Mr. NARENDRA VITHALRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
202 OMERGA MH-20-035-028-001/1458
(GUNJOTI) 		1820035000NRG24250720230089830 25/07/2023 GOVIND DEVIDAS CHAUDHARI 1820035WL008046 GOVIND DEVIDAS CHAUDHARI 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230066151 Mr. GOVIND DEVIDAS CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
203 OMERGA MH-20-035-028-001/1459
(GUNJOTI) 		1820035000NRG24250720230089850 25/07/2023 BHAGVANT MANIKRAO POTDAR 1820035WL008048 BHAGVANT MANIKRAO POTDAR 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067547 Mr. BHAGWANT MANIKRAO POTDAR MAHARASHTRA GRAMIN BANK(607000)
204 OMERGA MH-20-035-028-001/1466
(GUNJOTI) 		1820035000NRG24250720230089822 25/07/2023 BHARAT SANJAY KHANDAGALE 1820035WL008045 BHARAT SANJAY KHANDAGALE 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066156 Mrs. BHARATBAI SANJAY KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
205 OMERGA MH-20-035-028-001/1467
(GUNJOTI) 		1820035000NRG24250720230089823 25/07/2023 AMOL DILIP KHANDAGALE 1820035WL008045 AMOL DILIP KHANDAGALE 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066155 Mr. AMOL DILIP KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
206 OMERGA MH-20-035-028-001/1506
(GUNJOTI) 		1820035000NRG24250720230089825 25/07/2023 VIJAY ZUMBAR GHODAKE 1820035WL008045 VIJAY ZUMBAR GHODAKE 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066150 Mr. VIJAY ZUMBAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
207 OMERGA MH-20-035-028-001/1507
(GUNJOTI) 		1820035000NRG24250720230089827 25/07/2023 ATMARAM GYANBA PANCHAL 1820035WL008045 ATMARAM GYANBA PANCHAL 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066157 Mr. ATAMARAM GYANBA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
208 OMERGA MH-20-035-028-001/1899
(GUNJOTI) 		1820035000NRG24250720230089832 25/07/2023 RAJSHRI RAMALING BIRAJDAR UMAPURE 1820035WL008046 RAJSHRI RAMALING BIRAJDAR UMAPURE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067493 Mrs. RAJASHREE RAMLING UMAPURE BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
209 OMERGA MH-20-035-028-001/1899
(GUNJOTI) 		1820035000NRG24250720230089831 25/07/2023 RAMLING GURULINGAPPA BIRAJDAR UMAPURE 1820035WL008046 RAMLING GURULINGAPPA BIRAJDAR UMAPURE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067490 Mr. RAMLING GURULINGAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
210 OMERGA MH-20-035-028-001/194
(GUNJOTI) 		1820035000NRG24250720230090009 25/07/2023 BHIMABAI GANPAT GAIKWAD 1820035WL008073 BHIMABAI GANPAT GAIKWAD 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230067501 Mrs. BHIMABAI GANPAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
211 OMERGA MH-20-035-028-001/194
(GUNJOTI) 		1820035000NRG24250720230090008 25/07/2023 GANPAT GOPAL GAIKWAD 1820035WL008073 GANPAT GOPAL GAIKWAD 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066152 Mr. GANPAT GOPAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
212 OMERGA MH-20-035-028-001/2016
(GUNJOTI) 		1820035000NRG24250720230089828 25/07/2023 SANJAY BHIMARAO REDDY 1820035WL008045 SANJAY BHIMARAO REDDY 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230066149 Mr. SANJAY BHIMRAO REDDY MAHARASHTRA GRAMIN BANK(607000)
213 OMERGA MH-20-035-028-001/2422
(GUNJOTI) 		1820035000NRG24250720230089833 25/07/2023 ANIL SHRIRANG KAMBLE 1820035WL008046 ANIL SHRIRANG KAMBLE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067503 MR ANIL SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
214 OMERGA MH-20-035-028-001/370
(GUNJOTI) 		1820035000NRG24250720230090010 25/07/2023 MADHUKAR NIVRUTI KAMBLE 1820035WL008073 MADHUKAR NIVRUTI KAMBLE 1143 MAHG0004405 1080 1080 Processed 29/07/2023 A210230067500 MR MADHUKAR NIVRITTI KAMBLE STATE BANK OF INDIA(508548)
215 OMERGA MH-20-035-028-001/458
(GUNJOTI) 		1820035000NRG24250720230090016 25/07/2023 SHIVAJI RAGHUNATH JOGADANDE 1820035WL008074 SHIVAJI RAGHUNATH JOGADANDE 1143 MAHG0004405 1638 1638 Processed 29/07/2023 A210230066153 Mr. SHIVAJI RAGHUNATH JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
216 OMERGA MH-20-035-028-001/459
(GUNJOTI) 		1820035000NRG24250720230090013 25/07/2023 KOMAL DATTATRYA DUDHABHATE 1820035WL008073 KOMAL DATTATRYA DUDHABHATE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067498 Mrs. KOMAL DATTU DUDHABHATE MAHARASHTRA GRAMIN BANK(607000)
217 OMERGA MH-20-035-028-001/490
(GUNJOTI) 		1820035000NRG24250720230089836 25/07/2023 SHIVSHANKAR DEVEAD HARGULE 1820035WL008047 SHIVSHANKAR DEVEAD HARGULE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230066154 Mr. SHIVASHANKAR DEVENDRA HARGULE MAHARASHTRA GRAMIN BANK(607000)
218 OMERGA MH-20-035-028-001/509
(GUNJOTI) 		1820035000NRG24250720230090015 25/07/2023 BALIRAM SADHU DUDHABHATE 1820035WL008073 BALIRAM SADHU DUDHABHATE 1143 MAHG0004405 1092 1092 Processed 30/07/2023 A210230067504 BALIRAM SADHU DUDHBHAATE INDIA POST PAYMENTS BANK LIMITED(508528)
219 OMERGA MH-20-035-028-001/513
(GUNJOTI) 		1820035000NRG24250720230089842 25/07/2023 UMAKANT MALIKARJUN HARGULE 1820035WL008047 UMAKANT MALIKARJUN HARGULE 1143 MAHG0004405 1092 1092 Processed 29/07/2023 A210230067527 Mr. UMAKANT MALLIKARJUN HARGULE MAHARASHTRA GRAMIN BANK(607000)
220 OMERGA MH-20-035-028-001/571
(GUNJOTI) 		1820035000NRG24250720230089843 25/07/2023 DIGAMBAR SIVPUTRA HARGULE 1820035WL008047 DIGAMBAR SIVPUTRA HARGULE 1143 MAHG0004405 1092 1092 Processed 30/07/2023 A210230067489 DIGMBAR SHIVPUTRA HARGULE INDIA POST PAYMENTS BANK LIMITED(508528)
221 OMERGA MH-20-035-028-001/677
(GUNJOTI) 		1820035000NRG24250720230090018 25/07/2023 BALAJI AMRATA BHISE 1820035WL008074 BALAJI AMRATA BHISE 1143 MAHG0004405 1638 1638 Processed 29/07/2023 A210230067506 MR BALAJI AMRUT BHISE STATE BANK OF INDIA(508548)
222 OMERGA MH-20-035-028-001/677
(GUNJOTI) 		1820035000NRG24250720230090017 25/07/2023 RAMESH AMRATA BHISE 1820035WL008074 RAMESH AMRATA BHISE 1143 MAHG0004405 1638 1638 Processed 29/07/2023 A210230067505 Mr. RAMESH AMRUT BHISE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32118 32118
223 OMERGA MH-20-035-061-001/405
(NAICHAKUR) 		1820035000NRG24250720230090092 25/07/2023 RADHA SATISH KALE 1820035WL008085 RADHA SATISH KALE 1143 MAHG0004413 1638 1638 Processed 30/07/2023 A210230067541 RADHA SATISH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
224 OMERGA MH-20-035-061-001/405
(NAICHAKUR) 		1820035000NRG24250720230090091 25/07/2023 REKHA SACHIN KALe 1820035WL008085 REKHA SACHIN KALe 1143 MAHG0004413 1638 1638 Processed 30/07/2023 A210230067518 REKHA SACHIN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
225 OMERGA MH-20-035-011-001/100
(BHAGATWADI) 		1820035000NRG24250720230089668 25/07/2023 DAIVATABAI RAM KARNURE 1820035WL008024 DAIVATABAI RAM KARNURE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066161 Mrs. DAIVATABAI RAM KARNURE MAHARASHTRA GRAMIN BANK(607000)
226 OMERGA MH-20-035-011-001/100
(BHAGATWADI) 		1820035000NRG24250720230089667 25/07/2023 RAM RAGHURAM KARNURE 1820035WL008024 RAM RAGHURAM KARNURE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066162 Mr. RAM RAGHU KARNURE MAHARASHTRA GRAMIN BANK(607000)
227 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24250720230089672 25/07/2023 AJIT DAGADU GALANDE 1820035WL008024 AJIT DAGADU GALANDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067540 Mr. Ajit Dagdu Galande MAHARASHTRA GRAMIN BANK(607000)
228 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24250720230089669 25/07/2023 DAGDU RAMA GALANDE 1820035WL008024 DAGDU RAMA GALANDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067534 Mr. Dagdu Rama Galande MAHARASHTRA GRAMIN BANK(607000)
229 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24250720230089670 25/07/2023 GAYABAI DAGDU GALANDE 1820035WL008024 GAYABAI DAGDU GALANDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067502 Mrs. GAYABAI DAGADU GALANDE MAHARASHTRA GRAMIN BANK(607000)
230 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24250720230089671 25/07/2023 SHIDHESHWAR DAGADU GALANDE 1820035WL008024 SHIDHESHWAR DAGADU GALANDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067537 Mr. Siddheshwar Dagdu Galande MAHARASHTRA GRAMIN BANK(607000)
231 OMERGA MH-20-035-011-001/115
(BHAGATWADI) 		1820035000NRG24250720230089676 25/07/2023 ANITA GOVIND KARNURE 1820035WL008024 ANITA GOVIND KARNURE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067531 ANITA GOVIND KARNURE RATNAKAR BANK(607393)
232 OMERGA MH-20-035-011-001/115
(BHAGATWADI) 		1820035000NRG24250720230089674 25/07/2023 AUBAI LAXMAN KARNURE 1820035WL008024 AUBAI LAXMAN KARNURE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066165 Mrs. AAUBAI LAXMAN KARNURE MAHARASHTRA GRAMIN BANK(607000)
233 OMERGA MH-20-035-011-001/115
(BHAGATWADI) 		1820035000NRG24250720230089673 25/07/2023 LAXMAN RAGHU KARNURE 1820035WL008024 LAXMAN RAGHU KARNURE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067561 Mr. LAXMAN RAGHU KARNURE MAHARASHTRA GRAMIN BANK(607000)
234 OMERGA MH-20-035-011-002/162
(BHAGATWADI) 		1820035000NRG24250720230089677 25/07/2023 VENKAT LAXMAN CHIRE 1820035WL008024 VENKAT LAXMAN CHIRE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067562 Mr. VENKAT LAXMAN CHIRE MAHARASHTRA GRAMIN BANK(607000)
235 OMERGA MH-20-035-011-002/164
(BHAGATWADI) 		1820035000NRG24250720230089678 25/07/2023 PREMNATH VYANKAT WAGHMODE 1820035WL008024 PREMNATH VYANKAT WAGHMODE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067528 PREMNATH VYANKAT WAGHMODE BANK OF INDIA(508505)
236 OMERGA MH-20-035-011-002/166
(BHAGATWADI) 		1820035000NRG24250720230089679 25/07/2023 SANGITA NARSING CHIRE 1820035WL008024 SANGITA NARSING CHIRE 1143 MAHG0004419 1638 1638 Processed 30/07/2023 A210230067526 SANGITA NARSING CHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 OMERGA MH-20-035-011-002/346
(BHAGATWADI) 		1820035000NRG24250720230089680 25/07/2023 BALU GULAB BANDGAR 1820035WL008024 BALU GULAB BANDGAR 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067530 MR BALUNAMDEV GULAB BANDAGAR STATE BANK OF INDIA(508548)
238 OMERGA MH-20-035-011-002/346
(BHAGATWADI) 		1820035000NRG24250720230089681 25/07/2023 BHAGYASHRI BALU BANDGAR 1820035WL008024 BHAGYASHRI BALU BANDGAR 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067532 Mr. Bhagyashri Balu Bandgar MAHARASHTRA GRAMIN BANK(607000)
239 OMERGA MH-20-035-061-001/31
(NAICHAKUR) 		1820035000NRG24250720230089920 25/07/2023 MUMTAJ RASID AATAR 1820035WL008059 MUMTAJ RASID AATAR 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066164 Mrs. MUMTAJ RASHID ATTAR MAHARASHTRA GRAMIN BANK(607000)
240 OMERGA MH-20-035-061-001/38
(NAICHAKUR) 		1820035000NRG24250720230089922 25/07/2023 BISMILLA PASHAMIYA MULLA 1820035WL008059 BISMILLA PASHAMIYA MULLA 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067519 Mrs. BISMILLA PASHA MULLA MAHARASHTRA GRAMIN BANK(607000)
241 OMERGA MH-20-035-061-001/38
(NAICHAKUR) 		1820035000NRG24250720230089921 25/07/2023 PASHAMIYA HAIDAR MULLA 1820035WL008059 PASHAMIYA HAIDAR MULLA 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066159 Mr. PASHAMIYAN HAIDAR MULLA MAHARASHTRA GRAMIN BANK(607000)
242 OMERGA MH-20-035-061-001/404
(NAICHAKUR) 		1820035000NRG24250720230089924 25/07/2023 CHHYABAI SAMBHAJI GAVDE 1820035WL008059 CHHYABAI SAMBHAJI GAVDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067560 Mrs. CHAYABAI SAMBHAJI GAVADE MAHARASHTRA GRAMIN BANK(607000)
243 OMERGA MH-20-035-061-001/404
(NAICHAKUR) 		1820035000NRG24250720230089923 25/07/2023 SAMBHAJI MADHV GAVDE 1820035WL008059 SAMBHAJI MADHV GAVDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067563 Mr. SAMBHAJI MAHADU GAWADE MAHARASHTRA GRAMIN BANK(607000)
244 OMERGA MH-20-035-061-001/405
(NAICHAKUR) 		1820035000NRG24250720230090088 25/07/2023 GANPATI MADHV GAVDE 1820035WL008085 GANPATI MADHV GAVDE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066158 Mr. GANPAT MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
245 OMERGA MH-20-035-061-001/42
(NAICHAKUR) 		1820035000NRG24250720230089925 25/07/2023 CHANDPASHA MAHEBUB SHAIKH 1820035WL008059 CHANDPASHA MAHEBUB SHAIKH 1143 MAHG0004419 1638 1638 Processed 30/07/2023 A210230067514 CHANDPASHA MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
246 OMERGA MH-20-035-061-001/44
(NAICHAKUR) 		1820035000NRG24250720230089926 25/07/2023 MUSTAKA MOHDDIN SHAIKH 1820035WL008059 MUSTAKA MOHDDIN SHAIKH 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067515 Mr. MUSTAFA MOHADIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
247 OMERGA MH-20-035-061-001/44
(NAICHAKUR) 		1820035000NRG24250720230089927 25/07/2023 SUJATBI MUSTAKA SHAIKH 1820035WL008059 SUJATBI MUSTAKA SHAIKH 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067516 Mrs. SUJATBI MUSATAFA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
248 OMERGA MH-20-035-061-001/79
(NAICHAKUR) 		1820035000NRG24250720230089928 25/07/2023 govind 1820035WL008059 govind 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066163 Mr. GOVIND MADHAV GAWADE KALE MAHARASHTRA GRAMIN BANK(607000)
249 OMERGA MH-20-035-061-001/79
(NAICHAKUR) 		1820035000NRG24250720230089929 25/07/2023 PADMIN 1820035WL008059 PADMIN 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230066160 Mrs. PADMINBAI GOVIND GAWADE (KALE) MAHARASHTRA GRAMIN BANK(607000)
250 OMERGA MH-20-035-061-001/811
(NAICHAKUR) 		1820035000NRG24250720230089930 25/07/2023 VYANKAT PANDURANG GAVHALE 1820035WL008059 VYANKAT PANDURANG GAVHALE 1143 MAHG0004419 1638 1638 Processed 29/07/2023 A210230067559 Mr. VYANKAT PANDURANG GAVHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
251 OMERGA MH-20-035-068-001/110
(SAMUDRAL) 		1820035000NRG24250720230090093 25/07/2023 ANGAD INDRAJEET KOKATE 1820035WL008086 ANGAD INDRAJEET KOKATE 1143 MAHG0004426 1638 1638 Processed 29/07/2023 A210230066166 Mr. ANGAD INDRAJIT KOKATE BANK OF MAHARASHTRA(607387)
252 OMERGA MH-20-035-068-001/50
(SAMUDRAL) 		1820035000NRG24250720230090095 25/07/2023 KUSUM BALIRAM BUNDAGE 1820035WL008086 KUSUM BALIRAM BUNDAGE 1143 MAHG0004426 1638 1638 Processed 29/07/2023 A210230067529 Mrs. KUSUMBAI BALIRAM BUNDAGE MAHARASHTRA GRAMIN BANK(607000)
253 OMERGA MH-20-035-068-001/93
(SAMUDRAL) 		1820035000NRG24250720230090096 25/07/2023 KERNATH SOPAN KOKATE 1820035WL008086 KERNATH SOPAN KOKATE 1143 MAHG0004426 1638 1638 Processed 29/07/2023 A210230067496 Mr. KERNATH SOPAN KOKATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
254 OMERGA MH-20-035-004-001/25
(ASHTA (J)) 		1820035000NRG24250720230089682 25/07/2023 RAMABAI PANDHARINATH BHALERAO 1820035WL008025 RAMABAI PANDHARINATH BHALERAO 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067522 MRS RAMABAI PANDHARINATH BHALERAO STATE BANK OF INDIA(508548)
255 OMERGA MH-20-035-031-001/135
(HIPPRGARAOWADI) 		1820035000NRG24250720230089855 25/07/2023 PRATIBHA PRABHAKAR MALAGE 1820035WL008049 PRATIBHA PRABHAKAR MALAGE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067510 Ms. PRATIBHA PRABHAKAR MALAGE MAHARASHTRA GRAMIN BANK(607000)
256 OMERGA MH-20-035-031-001/281
(HIPPRGARAOWADI) 		1820035000NRG24250720230089857 25/07/2023 CHETANA MAHESH PATIL 1820035WL008049 CHETANA MAHESH PATIL 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067544 Mrs. CHETANA MAHESH PATIL MAHARASHTRA GRAMIN BANK(607000)
257 OMERGA MH-20-035-031-001/281
(HIPPRGARAOWADI) 		1820035000NRG24250720230089856 25/07/2023 MAHESH GUNDERAO PATIL 1820035WL008049 MAHESH GUNDERAO PATIL 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067546 Mr. MAHESH GUNDERAO PATIL MAHARASHTRA GRAMIN BANK(607000)
258 OMERGA MH-20-035-037-001/108
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090034 25/07/2023 RAMESH BABRUVAN BIRAJDAR 1820035WL008078 RAMESH BABRUVAN BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230066167 Mr. RAMESH BABRUWAN BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
259 OMERGA MH-20-035-037-001/112
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090036 25/07/2023 ARJUN NAGNATH JAMGE 1820035WL008078 ARJUN NAGNATH JAMGE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067545 Mr. ARJUN NAGNATH JAMAGE MAHARASHTRA GRAMIN BANK(607000)
260 OMERGA MH-20-035-037-001/112
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090037 25/07/2023 JAYSHRI ARJUN JAMGE 1820035WL008078 JAYSHRI ARJUN JAMGE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067511 Mrs. JAYASHRI ARJUN JAMAGE MAHARASHTRA GRAMIN BANK(607000)
261 OMERGA MH-20-035-037-001/208
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090039 25/07/2023 GUNABAI KAMLAKAR BIRAJDAR 1820035WL008078 GUNABAI KAMLAKAR BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067525 Mrs. GUNABAI KAMLAKAR BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
262 OMERGA MH-20-035-037-001/99
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090042 25/07/2023 ARCHANA BHIM JAMGE 1820035WL008078 ARCHANA BHIM JAMGE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067538 MRS ARCHANA BHIM JAMAGE STATE BANK OF INDIA(508548)
263 OMERGA MH-20-035-037-001/99
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090041 25/07/2023 BHIM NAGNATH JAMGE 1820035WL008078 BHIM NAGNATH JAMGE 1143 MAHG0004431 1638 1638 Processed 30/07/2023 A210230067539 BHIM NAGNATH JAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
264 OMERGA MH-20-035-037-002/23
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090043 25/07/2023 BABURAO TULSIRAM AGDE 1820035WL008079 BABURAO TULSIRAM AGDE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067507 Mr. BABURAO TULSIRAM AGADE MAHARASHTRA GRAMIN BANK(607000)
265 OMERGA MH-20-035-037-002/45
(KADMAPUR - DUDHNAL) 		1820035000NRG24250720230090044 25/07/2023 BHANUDAS PREAMNATH ZAKDE 1820035WL008079 BHANUDAS PREAMNATH ZAKDE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067509 MR BHANUDAS PREMNATH ZAKADE STATE BANK OF INDIA(508548)
266 OMERGA MH-20-035-041-001/1173
(KARALI) 		1820035000NRG24250720230090053 25/07/2023 LAXMIBAI BALAJI JAMADAR 1820035WL008081 LAXMIBAI BALAJI JAMADAR 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067512 Ms. LAXMIBAI BALAJI JAMADAR MAHARASHTRA GRAMIN BANK(607000)
267 OMERGA MH-20-035-041-001/82
(KARALI) 		1820035000NRG24250720230090054 25/07/2023 MAHADEV DATTA VADDHARE 1820035WL008081 MAHADEV DATTA VADDHARE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067520 Mr. MAHADEV DATTU WADADARE MAHARASHTRA GRAMIN BANK(607000)
268 OMERGA MH-20-035-041-001/82
(KARALI) 		1820035000NRG24250720230090055 25/07/2023 MANGAL MAHADEV VADDHARE 1820035WL008081 MANGAL MAHADEV VADDHARE 1143 MAHG0004431 1638 1638 Processed 29/07/2023 A210230067513 Mrs. MANGALBAI MAHADEV WADADARE MAHARASHTRA GRAMIN BANK(607000)
269 OMERGA MH-20-035-057-001/1326
(MULAJ) 		1820035000NRG24250720230089905 25/07/2023 SUREKHA ANIL CHAVAN 1820035WL008057 SUREKHA ANIL CHAVAN 1143 MAHG0004431 1068 1068 Processed 29/07/2023 A210230067521 SUREKHA ANIL CHAVAN RATNAKAR BANK(607393)
SubTotal 25638 25638
270 OMERGA MH-20-035-022-001/487
(DIGGI) 		1820035000NRG24250720230089721 25/07/2023 SANTOSH RAM GAIKWAD 1820035WL008030 SANTOSH RAM GAIKWAD 1143 MAHG0004436 1638 1638 Processed 29/07/2023 A210230067535 SANTOSH RAM GAIKWAD BANK OF BARODA(606985)
271 OMERGA MH-20-035-022-001/487
(DIGGI) 		1820035000NRG24250720230089720 25/07/2023 SAVITABAI RAM GAIKWAD 1820035WL008030 SAVITABAI RAM GAIKWAD 1143 MAHG0004436 1638 1638 Processed 30/07/2023 A210230067536 SAVITABAI RAM GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 OMERGA MH-20-035-022-001/487
(DIGGI) 		1820035000NRG24250720230089722 25/07/2023 SUNIL RAM GAIKWAD 1820035WL008030 SUNIL RAM GAIKWAD 1143 MAHG0004436 1638 1638 Processed 30/07/2023 A210230067533 SUNIL RAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 OMERGA MH-20-035-027-001/299
(GUGALGAON) 		1820035000NRG24250720230089816 25/07/2023 MURLIDHAR SURYBHAN BIRAJDAR 1820035WL008044 MURLIDHAR SURYBHAN BIRAJDAR 1143 MAHG0004436 1638 1638 Processed 29/07/2023 A210230066168 Mr. MURALIDHAR SURYABHAN BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
274 OMERGA MH-20-035-057-001/11120860
(MULAJ) 		1820035000NRG24250720230090069 25/07/2023 DIPALI ARJUN AMBULAGE 1820035WL008084 DIPALI ARJUN AMBULAGE 1143 MAHG0004436 1084 1084 Processed 29/07/2023 A210230067508 Mrs. DIPALI ARJUN AMBULAGE MAHARASHTRA GRAMIN BANK(607000)
275 OMERGA MH-20-035-057-001/1708
(MULAJ) 		1820035000NRG24250720230089908 25/07/2023 SUJATA SURESH KULKARNI 1820035WL008057 SUJATA SURESH KULKARNI 1143 MAHG0004436 1068 1068 Processed 29/07/2023 A210230067524 Mrs. SUJATA SURESH KULKARNI MAHARASHTRA GRAMIN BANK(607000)
276 OMERGA MH-20-035-057-001/1708
(MULAJ) 		1820035000NRG24250720230089907 25/07/2023 SURESH HANAMANTRAO KULKARNI 1820035WL008057 SURESH HANAMANTRAO KULKARNI 1143 MAHG0004436 1068 1068 Processed 29/07/2023 A210230067523 Mr. SURESH HANMANTRAO KULKARNI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9772 9772
277 OMERGA MH-20-035-027-001/242
(GUGALGAON) 		1820035000NRG24250720230089993 25/07/2023 BALAJI SHIVAJI PATIL 1820035WL008071 BALAJI SHIVAJI PATIL 400001 1638 1638 Processed 29/07/2023 A210230067542 MR BALAJI SHIVAJI PATIL STATE BANK OF INDIA(508548)
278 OMERGA MH-20-035-027-001/67
(GUGALGAON) 		1820035000NRG24250720230090001 25/07/2023 SHOBHA RAM BIRAJDAR 1820035WL008072 SHOBHA RAM BIRAJDAR 400001 1638 1638 Processed 29/07/2023 A210230067543 MRS SHOBHA RAM BIRAJDAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 407598 407598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_250723APB_FTO_130009 41360602 3276
2 OMERGA MH1820035999_250723APB_FTO_130009 Bank of India BKID0000643 UMARGA 25052
3 OMERGA MH1820035999_250723APB_FTO_130009 Bank of Maharastra MAHB0000146 MURUM 65376
4 OMERGA MH1820035999_250723APB_FTO_130009 Bank of Maharastra MAHB0000998 YENEGUR 9828
5 OMERGA MH1820035999_250723APB_FTO_130009 Bank of Maharastra MAHB0001134 UMARGA 17986
6 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0006755 OMERGA 34872
7 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0016175 BALSUR 54054
8 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0020038 MURUM 1620
9 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0020046 OMERGA 49952
10 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0020624 MADAJ 1638
11 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0021553 DALIMB 6552
12 OMERGA MH1820035999_250723APB_FTO_130009 State Bank of India SBIN0021960 GUNJOTI 14172
13 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004401 ALOOR 4914
14 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 32118
15 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004413 LOHARA 3276
16 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 42588
17 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004426 SASTUR 4914
18 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004431 TURORI 25638
19 OMERGA MH1820035999_250723APB_FTO_130009 Maharashtra Gramin Bank MAHG0004436 OMERGA 9772

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