|
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-20-035-039-001/946
(KALNIMBALA)
|
1820035000NRG24210920230149094
|
21/09/2023
|
SHANKAR TATYARAO SARWADE
|
1820035WL014881
|
SHANKAR TATYARAO SARWADE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475324
|
|
SHANKAR TATYARAO SARWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-015-001/824
(CHINCHOLI (J))
|
1820035000NRG24210920230148902
|
21/09/2023
|
PARVATI TUKARAM BYALE
|
1820035WL014856
|
PARVATI TUKARAM BYALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475203
|
|
MRS PARVATI SHRIMANTH MIRAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
OMERGA
|
MH-20-035-018-001/1457
(DALIMB)
|
1820035000NRG24210920230148253
|
21/09/2023
|
AJAJ ABBASALI FAKIR
|
1820035WL014783
|
AJAJ ABBASALI FAKIR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475210
|
|
MR AJAJ ABBASALI FAKIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-018-001/1457
(DALIMB)
|
1820035000NRG24210920230148255
|
21/09/2023
|
AJAJ ABBASALI FAKIR
|
1820035WL014783
|
AJAJ ABBASALI FAKIR
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475211
|
|
MR AJAJ ABBASALI FAKIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-028-001/1861
(GUNJOTI)
|
1820035000NRG24210920230149008
|
21/09/2023
|
DAIVASHALA VISHAL GAIKWAD
|
1820035WL014868
|
DAIVASHALA VISHAL GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475213
|
|
MISS DAIVASHALA BALBHIM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-031-001/311
(HIPPRGARAOWADI)
|
1820035000NRG24150920230144798
|
21/09/2023
|
MANISHA ANIL YAMPALE
|
1820035WL014388
|
MANISHA ANIL YAMPALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475212
|
|
MANISHA ANIL YAMPALE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-036-001/311
(KADER)
|
1820035000NRG24200920230146197
|
21/09/2023
|
RAJENDRA TATYARAO PATOLE
|
1820035WL014513
|
RAJENDRA TATYARAO PATOLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475209
|
|
RAJENDRA TATYARAO PATOLE
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-036-001/603
(KADER)
|
1820035000NRG24200920230146193
|
21/09/2023
|
KUMAR
|
1820035WL014512
|
KUMAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475189
|
|
KUMAR SUDHAKAR KAJALE
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-036-001/603
(KADER)
|
1820035000NRG24140920230142127
|
21/09/2023
|
KUMAR
|
1820035WL014024
|
KUMAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475190
|
|
KUMAR SUDHAKAR KAJALE
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-042-001/112
(KASGI)
|
1820035000NRG24200920230146201
|
21/09/2023
|
ASHA
|
1820035WL014514
|
ASHA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475187
|
|
ASHA DAYANAND LODE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-042-001/118
(KASGI)
|
1820035000NRG24200920230146202
|
21/09/2023
|
NAVLABAI UMBRAO GAIKWAD
|
1820035WL014514
|
NAVLABAI UMBRAO GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475191
|
|
NAVLABAI UMBRAO GAIKWAD
|
INDUSIND BANK(607189)
|
|
12
|
OMERGA
|
MH-20-035-042-001/122
(KASGI)
|
1820035000NRG24200920230146203
|
21/09/2023
|
BALIKABAI MAHADEV GAIKWAD
|
1820035WL014514
|
BALIKABAI MAHADEV GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475188
|
|
BALIKABAI MAHADEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OMERGA
|
MH-20-035-042-001/142
(KASGI)
|
1820035000NRG24200920230146204
|
21/09/2023
|
MAHADEVI SHIVNING SWANNA
|
1820035WL014514
|
MAHADEVI SHIVNING SWANNA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475396
|
|
MAHADEVI SHIVLING SWANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OMERGA
|
MH-20-035-042-001/153
(KASGI)
|
1820035000NRG24200920230146205
|
21/09/2023
|
NILABAI
|
1820035WL014514
|
NILABAI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475186
|
|
NILA RAJENDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
15
|
OMERGA
|
MH-20-035-055-001/100
(MALGIWADI)
|
1820035000NRG24210920230147767
|
21/09/2023
|
DIGAMBAR BHAURAO PATIL
|
1820035WL014735
|
DIGAMBAR BHAURAO PATIL
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475195
|
|
Mr. DIGAMBAR BHAURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-055-001/100
(MALGIWADI)
|
1820035000NRG24210920230147768
|
21/09/2023
|
SUMAN DIGAMBAR PATIL
|
1820035WL014735
|
SUMAN DIGAMBAR PATIL
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475208
|
|
SUMAN DIGAMBAR PATIL
|
BANK OF INDIA(508505)
|
|
17
|
OMERGA
|
MH-20-035-055-001/101
(MALGIWADI)
|
1820035000NRG24210920230147769
|
21/09/2023
|
KASHINATH KRISHNAJI MUGLE
|
1820035WL014735
|
KASHINATH KRISHNAJI MUGLE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475354
|
|
Mr. KASHINATH KRUSHNAJI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
OMERGA
|
MH-20-035-055-001/102
(MALGIWADI)
|
1820035000NRG24210920230147774
|
21/09/2023
|
JUMBARBAI VYANKAT MANE
|
1820035WL014735
|
JUMBARBAI VYANKAT MANE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475206
|
|
Mrs. ZUMBARBAI VYANKAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24210920230147797
|
21/09/2023
|
ABHAY MOHANRAO MANE
|
1820035WL014735
|
ABHAY MOHANRAO MANE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475197
|
|
Mr. ABHAY MOHANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OMERGA
|
MH-20-035-055-001/44
(MALGIWADI)
|
1820035000NRG24210920230147812
|
21/09/2023
|
RAJENDAR BHAURAO KADAM
|
1820035WL014735
|
RAJENDAR BHAURAO KADAM
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475193
|
|
RAJENDRA BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OMERGA
|
MH-20-035-055-001/5
(MALGIWADI)
|
1820035000NRG24210920230147817
|
21/09/2023
|
ARJUN JAGANNATH ADAVE
|
1820035WL014735
|
ARJUN JAGANNATH ADAVE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475199
|
|
ARJUN JAGNNATH ADAVE
|
BANK OF INDIA(508505)
|
|
22
|
OMERGA
|
MH-20-035-055-001/5
(MALGIWADI)
|
1820035000NRG24210920230147818
|
21/09/2023
|
BHAGAVAN JAGANNATH ADAVE
|
1820035WL014735
|
BHAGAVAN JAGANNATH ADAVE
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475198
|
|
BHAGYAVAN JAGANNATH ADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OMERGA
|
MH-20-035-055-001/52
(MALGIWADI)
|
1820035000NRG24210920230147819
|
21/09/2023
|
MOHAN DASHARTHA JAMADAR
|
1820035WL014735
|
MOHAN DASHARTHA JAMADAR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475397
|
|
Mr. MOHAN DASHRATHA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
OMERGA
|
MH-20-035-055-001/55
(MALGIWADI)
|
1820035000NRG24210920230147823
|
21/09/2023
|
AMRUTA SAYABA JAMADAR
|
1820035WL014735
|
AMRUTA SAYABA JAMADAR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475201
|
|
Mr. Manoj Amrita Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-055-001/55
(MALGIWADI)
|
1820035000NRG24210920230147824
|
21/09/2023
|
KAMALABAI AMRUTA JAMADAR
|
1820035WL014735
|
KAMALABAI AMRUTA JAMADAR
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475202
|
|
M/s. Kamalbai Amruta Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-055-001/61
(MALGIWADI)
|
1820035000NRG24210920230147826
|
21/09/2023
|
ANITA MARUTI KADAM
|
1820035WL014735
|
ANITA MARUTI KADAM
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475205
|
|
Mrs. ANITA MARUTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-055-001/61
(MALGIWADI)
|
1820035000NRG24210920230147825
|
21/09/2023
|
MARUTI MANIK KADAM
|
1820035WL014735
|
MARUTI MANIK KADAM
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475196
|
|
Mr. Maruti Manikrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-055-001/62
(MALGIWADI)
|
1820035000NRG24210920230147827
|
21/09/2023
|
SADASHIV GANPATI KADAM
|
1820035WL014735
|
SADASHIV GANPATI KADAM
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475192
|
|
SADASHIV GANPATI KADAM
|
BANK OF INDIA(508505)
|
|
29
|
OMERGA
|
MH-20-035-055-001/64
(MALGIWADI)
|
1820035000NRG24210920230147828
|
21/09/2023
|
SANJAY MARUTI PATIL
|
1820035WL014735
|
SANJAY MARUTI PATIL
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475204
|
|
Mr. SANJAY MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-055-001/74
(MALGIWADI)
|
1820035000NRG24210920230147833
|
21/09/2023
|
DILIP VITTHAL ADAVE
|
1820035WL014735
|
DILIP VITTHAL ADAVE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475200
|
|
Mr. DILIP VITHALRAO ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-055-001/75
(MALGIWADI)
|
1820035000NRG24210920230147835
|
21/09/2023
|
BALKRISHN NAGANATH SOMVANSHI
|
1820035WL014735
|
BALKRISHN NAGANATH SOMVANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475194
|
|
Mr. BALKRISHNA NAGNATH SOMAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OMERGA
|
MH-20-035-055-001/75
(MALGIWADI)
|
1820035000NRG24210920230147834
|
21/09/2023
|
SUJATA BALKRISHANA SOMWANSHI
|
1820035WL014735
|
SUJATA BALKRISHANA SOMWANSHI
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475207
|
|
SUJABAI BALKRISHHNA SOMVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
33
|
OMERGA
|
MH-20-035-009-001/314-A
(BELAMB)
|
1820035000NRG24210920230148777
|
21/09/2023
|
RUKMAJI GANPATI MATKE
|
1820035WL014849
|
RUKMAJI GANPATI MATKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475215
|
|
Mr. RUKMAJI GANPATI MATKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-050-001/199
(KOTHALI)
|
1820035000NRG24210920230149129
|
21/09/2023
|
PARMESHWAR
|
1820035WL014885
|
PARMESHWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475098
|
|
Mr. PARMESHWAR BALAPPA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-050-001/199
(KOTHALI)
|
1820035000NRG24210920230149130
|
21/09/2023
|
SONABAI PARMESHWAR KAMBLE
|
1820035WL014885
|
SONABAI PARMESHWAR KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475109
|
|
Miss. Sonabai Parmeshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-050-001/215
(KOTHALI)
|
1820035000NRG24210920230149131
|
21/09/2023
|
MARUTI
|
1820035WL014885
|
MARUTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475097
|
|
Mr. MARUTI KISAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
OMERGA
|
MH-20-035-050-001/221
(KOTHALI)
|
1820035000NRG24210920230149132
|
21/09/2023
|
ANAPPA MARUTI MADOLE
|
1820035WL014885
|
ANAPPA MARUTI MADOLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475131
|
|
Mr. ANNAPPA MARUTI MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-050-001/23
(KOTHALI)
|
1820035000NRG24210920230149133
|
21/09/2023
|
SIDRAM BASVANAPPA CHAUGULE
|
1820035WL014885
|
SIDRAM BASVANAPPA CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475103
|
|
Mr. SIDRAM BASAVNAPPA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-050-001/291
(KOTHALI)
|
1820035000NRG24210920230149134
|
21/09/2023
|
MALLINATH KALYANI GAVADE
|
1820035WL014885
|
MALLINATH KALYANI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475222
|
|
Mrs. MALLINATH KALYANI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24210920230149135
|
21/09/2023
|
LAHU ARJUN KAMBLE
|
1820035WL014885
|
LAHU ARJUN KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475130
|
|
Mr. LAHU ARJUN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24210920230149136
|
21/09/2023
|
SUNITA LAHU KAMBLE
|
1820035WL014885
|
SUNITA LAHU KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475138
|
|
Miss. Sunita Lahu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24200920230146213
|
21/09/2023
|
SHAHAJI MADHAV KAMBLE
|
1820035WL014515
|
SHAHAJI MADHAV KAMBLE
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475099
|
|
Mr. SHAHAJI MADHAV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
OMERGA
|
MH-20-035-019-001/102
(DAVALMALIK WADI)
|
1820035000NRG24210920230148937
|
21/09/2023
|
AMBADAS SHESHERAO KAVATHE
|
1820035WL014859
|
AMBADAS SHESHERAO KAVATHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475403
|
|
Mr. AMBADAS SHESHERAO KAWATHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-019-001/43
(DAVALMALIK WADI)
|
1820035000NRG24210920230148939
|
21/09/2023
|
SHARAD SHESHERAO KAVATHE
|
1820035WL014859
|
SHARAD SHESHERAO KAVATHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475102
|
|
Mr. SHARAD SHESHRAO KAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-019-001/447
(DAVALMALIK WADI)
|
1820035000NRG24210920230148941
|
21/09/2023
|
BALASAHEB GOVIND KAVTHE
|
1820035WL014859
|
BALASAHEB GOVIND KAVTHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475176
|
|
Mr. BALASAHEB GOVIND KAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-072-001/335
(SUPATGAON)
|
1820035000NRG24200920230146552
|
21/09/2023
|
ARCHANA JIVAN HENDALE
|
1820035WL014545
|
ARCHANA JIVAN HENDALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475104
|
|
Mrs. ARCHANA JIVAN HENDLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24200920230146291
|
21/09/2023
|
NILKANT DAYANAND KAMBLE
|
1820035WL014522
|
NILKANT DAYANAND KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475100
|
|
Mr. NILKANTH DAYANANAD KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-076-001/671
(TUGAON)
|
1820035000NRG24200920230146293
|
21/09/2023
|
BHIMASHANKAR KALYANI BIRAJDAR
|
1820035WL014522
|
BHIMASHANKAR KALYANI BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475132
|
|
Mr. BHIMASHANKAR KALYANI BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24200920230146306
|
21/09/2023
|
ANKUSH
|
1820035WL014523
|
ANKUSH
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475217
|
|
Mr. ANKUSH SHIVAJI KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24200920230146307
|
21/09/2023
|
SUNITA
|
1820035WL014523
|
SUNITA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475095
|
|
Mrs. SUNITA ANKUSH KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-076-001/801
(TUGAON)
|
1820035000NRG24200920230146308
|
21/09/2023
|
BHALCHANDRA ANKUSH LOKHANDE
|
1820035WL014523
|
BHALCHANDRA ANKUSH LOKHANDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475343
|
|
Mr. BHALCHANDRA ANKUSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OMERGA
|
MH-20-035-076-001/842
(TUGAON)
|
1820035000NRG24200920230146299
|
21/09/2023
|
NAGSEN BHAGVAN KAMBLE
|
1820035WL014522
|
NAGSEN BHAGVAN KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475216
|
|
Mr. NAGSEN BHAGWANDAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
OMERGA
|
MH-20-035-076-001/843
(TUGAON)
|
1820035000NRG24200920230146309
|
21/09/2023
|
AMBADAS
|
1820035WL014523
|
AMBADAS
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475218
|
|
Mr. AMBADAS VITTAL GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
54
|
OMERGA
|
MH-20-035-008-001/315
(BEDGA)
|
1820035000NRG24200920230146133
|
21/09/2023
|
SHITAL VINAYAK MANE
|
1820035WL014501
|
SHITAL VINAYAK MANE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475140
|
|
M/s. Shital Vinayak Mane
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-025-001/111
(EKONDI (J))
|
1820035000NRG24210920230148952
|
21/09/2023
|
SAVITA DHANRAJ SURVASE
|
1820035WL014861
|
SAVITA DHANRAJ SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475375
|
|
Mrs. SAVITA DHANRAJ SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-031-001/347
(HIPPRGARAOWADI)
|
1820035000NRG24150920230144799
|
21/09/2023
|
RAUBAI RAM YAMPALE
|
1820035WL014388
|
RAUBAI RAM YAMPALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475136
|
|
Mrs. RAUBAI RAM YAMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-036-001/311
(KADER)
|
1820035000NRG24200920230146198
|
21/09/2023
|
SITABAI RAJENDRA PATOLE
|
1820035WL014513
|
SITABAI RAJENDRA PATOLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475135
|
|
Mrs. SITABAI RAJENDRA PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OMERGA
|
MH-20-035-042-001/105
(KASGI)
|
1820035000NRG24200920230146200
|
21/09/2023
|
SHAHURAJ SAYBANNA GAIKWAD
|
1820035WL014514
|
SHAHURAJ SAYBANNA GAIKWAD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475219
|
|
MR SHAHURAJ SAYABANNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
OMERGA
|
MH-20-035-051-001/164
(KUNHALI)
|
1820035000NRG24200920230146227
|
21/09/2023
|
BALAJI RAJARAM GOJALE
|
1820035WL014516
|
BALAJI RAJARAM GOJALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475366
|
|
Mr. BALAJI RAJARAM GOJALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OMERGA
|
MH-20-035-051-001/177
(KUNHALI)
|
1820035000NRG24200920230146229
|
21/09/2023
|
SUNITA DHANAJI DHONE
|
1820035WL014516
|
SUNITA DHANAJI DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475105
|
|
Mrs. SUNITA DHANAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24200920230146232
|
21/09/2023
|
PANDIT SAMBHAJI SURVASE
|
1820035WL014516
|
PANDIT SAMBHAJI SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475372
|
|
Mr. PANDIT SAMBHAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24200920230146233
|
21/09/2023
|
BALBHIM LAXMAN ZAKADE
|
1820035WL014516
|
BALBHIM LAXMAN ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475113
|
|
Mr. BALBHIM LAXMAN ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-051-001/202
(KUNHALI)
|
1820035000NRG24200920230146236
|
21/09/2023
|
LAXMIBAI SADASHIV DHONE
|
1820035WL014516
|
LAXMIBAI SADASHIV DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475373
|
|
Mrs. LAXMIBAI SADASHIV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-051-001/202
(KUNHALI)
|
1820035000NRG24200920230146235
|
21/09/2023
|
SADASHIV
|
1820035WL014516
|
SADASHIV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475112
|
|
Mr. SADASHIV ZATINGA DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24200920230146238
|
21/09/2023
|
KALABAI RAM DHONE
|
1820035WL014516
|
KALABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475369
|
|
Mrs. KALAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24200920230146241
|
21/09/2023
|
KALABAI RAM DHONE
|
1820035WL014516
|
KALABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475368
|
|
Mrs. KALAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24200920230146240
|
21/09/2023
|
NILABAI RAM DHONE
|
1820035WL014516
|
NILABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475370
|
|
Mrs. NILAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-051-001/205
(KUNHALI)
|
1820035000NRG24200920230146237
|
21/09/2023
|
NILABAI RAM DHONE
|
1820035WL014516
|
NILABAI RAM DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475371
|
|
Mrs. NILAVATI RAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24200920230146246
|
21/09/2023
|
SANJIV CHANDRAKANT SURAYVANSHI
|
1820035WL014517
|
SANJIV CHANDRAKANT SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475367
|
|
Mr. SANJEEV CHANDRAKANT SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24200920230146247
|
21/09/2023
|
SUKESHNA LAXMAN SURAYVANSHI
|
1820035WL014517
|
SUKESHNA LAXMAN SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230475107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24200920230146248
|
21/09/2023
|
SWATI SANJAY SURVASE
|
1820035WL014517
|
SWATI SANJAY SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475134
|
|
Mrs. SWATI SANJAY SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24200920230146244
|
21/09/2023
|
TEJABAI
|
1820035WL014517
|
TEJABAI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475110
|
|
Mrs. TEJABAI CHANDAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
OMERGA
|
MH-20-035-051-001/260
(KUNHALI)
|
1820035000NRG24200920230146249
|
21/09/2023
|
SIDRAM RANGRAO DHONE
|
1820035WL014517
|
SIDRAM RANGRAO DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475111
|
|
Mr. SIDRAM RANGARAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
OMERGA
|
MH-20-035-051-001/54
(KUNHALI)
|
1820035000NRG24200920230146252
|
21/09/2023
|
AMBADAS RAM BHOSALE
|
1820035WL014517
|
AMBADAS RAM BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475365
|
|
Mr. AMBADAS RAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24200920230146255
|
21/09/2023
|
BHIMARAO BALIRAM SURAVASE
|
1820035WL014517
|
BHIMARAO BALIRAM SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475106
|
|
Mr. BHIMRAO BALIRAM SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24200920230146256
|
21/09/2023
|
VAIBHAV BHIMARAO SURAVASE
|
1820035WL014517
|
VAIBHAV BHIMARAO SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475115
|
|
Mr. VAIBHAV BHIMRAO SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
OMERGA
|
MH-20-035-051-001/565
(KUNHALI)
|
1820035000NRG24200920230146258
|
21/09/2023
|
SAVITRI SHESHERAO BIRAJADAR
|
1820035WL014517
|
SAVITRI SHESHERAO BIRAJADAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475114
|
|
Mrs. SAVITRI SHESHERAO BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
OMERGA
|
MH-20-035-051-001/565
(KUNHALI)
|
1820035000NRG24200920230146257
|
21/09/2023
|
SHESHERAO SAMBHAJI BIRAJADAR
|
1820035WL014517
|
SHESHERAO SAMBHAJI BIRAJADAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475129
|
|
SHESHERAO SAMBHAJI BIRAJDAR
|
BANK OF INDIA(508505)
|
|
79
|
OMERGA
|
MH-20-035-051-001/6700240
(KUNHALI)
|
1820035000NRG24200920230146243
|
21/09/2023
|
JAYPAL
|
1820035WL014516
|
JAYPAL
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475139
|
|
Mr. JAYPAL SADASHIV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-055-001/107
(MALGIWADI)
|
1820035000NRG24210920230147782
|
21/09/2023
|
DHANRAJ VYANKAT JAMADAR
|
1820035WL014735
|
DHANRAJ VYANKAT JAMADAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475364
|
|
DHANRAJ VYANKAT JAMADAR
|
BANK OF INDIA(508505)
|
|
81
|
OMERGA
|
MH-20-035-055-001/107
(MALGIWADI)
|
1820035000NRG24210920230147783
|
21/09/2023
|
KUMAR VYANKAT JAMADAR
|
1820035WL014735
|
KUMAR VYANKAT JAMADAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475374
|
|
Mr. KUMAR VENKAT JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
OMERGA
|
MH-20-035-055-001/108
(MALGIWADI)
|
1820035000NRG24210920230147784
|
21/09/2023
|
RUKMINBAI MADHAV ADAVE
|
1820035WL014735
|
RUKMINBAI MADHAV ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475108
|
|
Mrs. RUKMINABAI MADHAV ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
OMERGA
|
MH-20-035-055-001/109
(MALGIWADI)
|
1820035000NRG24210920230147785
|
21/09/2023
|
DIPAK VITHHAL ADAVE
|
1820035WL014735
|
DIPAK VITHHAL ADAVE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475120
|
|
Mr. DIPAK VITTHAL ADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24210920230147789
|
21/09/2023
|
SATISH GOVIND VADDARE
|
1820035WL014735
|
SATISH GOVIND VADDARE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475127
|
|
Mr. SATISH GOVINDRAO VADARAGE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
OMERGA
|
MH-20-035-055-001/114
(MALGIWADI)
|
1820035000NRG24210920230147792
|
21/09/2023
|
DATTATRYA MANIK YEVATE
|
1820035WL014735
|
DATTATRYA MANIK YEVATE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475402
|
|
Mr. DATTATRYA MANIK YEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
OMERGA
|
MH-20-035-055-001/116
(MALGIWADI)
|
1820035000NRG24210920230147793
|
21/09/2023
|
VAIJNATH PANDURANG BIRAJDAR
|
1820035WL014735
|
VAIJNATH PANDURANG BIRAJDAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475119
|
|
Mr. VAIJINATH PANDURANG BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
OMERGA
|
MH-20-035-055-001/118
(MALGIWADI)
|
1820035000NRG24210920230147794
|
21/09/2023
|
ARVIND GANPATI BIRAJDAR
|
1820035WL014735
|
ARVIND GANPATI BIRAJDAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475101
|
|
EKATA BACHAT GAT MALGIWADI
|
BANK OF INDIA(508505)
|
|
88
|
OMERGA
|
MH-20-035-055-001/135
(MALGIWADI)
|
1820035000NRG24210920230147800
|
21/09/2023
|
ANAND MANOHAR MUGALE
|
1820035WL014735
|
ANAND MANOHAR MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475128
|
|
Mr. ANAND MANOHAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
OMERGA
|
MH-20-035-055-001/135
(MALGIWADI)
|
1820035000NRG24210920230147799
|
21/09/2023
|
SAROJA ANAND MUGALE
|
1820035WL014735
|
SAROJA ANAND MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475133
|
|
Mrs. SAROJA ANAND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
OMERGA
|
MH-20-035-055-001/136
(MALGIWADI)
|
1820035000NRG24210920230147801
|
21/09/2023
|
BHIMARAO LIMBAJI MUGALE
|
1820035WL014735
|
BHIMARAO LIMBAJI MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475137
|
|
Mr. BHIM LIMBAJI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
OMERGA
|
MH-20-035-055-001/136
(MALGIWADI)
|
1820035000NRG24210920230147802
|
21/09/2023
|
KAMALABAI BHIMARAO MUGALE
|
1820035WL014735
|
KAMALABAI BHIMARAO MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475118
|
|
Mrs. KAMLABAI BHIM MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24210920230147805
|
21/09/2023
|
MAHESH SUDHAKAR KADAM
|
1820035WL014735
|
MAHESH SUDHAKAR KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475123
|
|
Mr. MAHESH SUDHAKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24210920230147803
|
21/09/2023
|
SUDHAKAR YADAV KADAM
|
1820035WL014735
|
SUDHAKAR YADAV KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475125
|
|
SUDHAKAR YADAV KADAM
|
BANK OF INDIA(508505)
|
|
94
|
OMERGA
|
MH-20-035-055-001/30
(MALGIWADI)
|
1820035000NRG24210920230147804
|
21/09/2023
|
UTTAMBAI SUDHAKAR KADAM
|
1820035WL014735
|
UTTAMBAI SUDHAKAR KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475126
|
|
Mrs. UTTAMBAI SUDHAKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
OMERGA
|
MH-20-035-055-001/34
(MALGIWADI)
|
1820035000NRG24210920230147806
|
21/09/2023
|
RAMSING GUNDUSING THAKUR
|
1820035WL014735
|
RAMSING GUNDUSING THAKUR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475121
|
|
Mr. RAMSING GUNDUSING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
OMERGA
|
MH-20-035-055-001/34
(MALGIWADI)
|
1820035000NRG24210920230147807
|
21/09/2023
|
REKHA RAMSING THAKUR
|
1820035WL014735
|
REKHA RAMSING THAKUR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475122
|
|
Mrs. REKHA RAMSHING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
OMERGA
|
MH-20-035-055-001/36
(MALGIWADI)
|
1820035000NRG24210920230147809
|
21/09/2023
|
MAHANANDA SHIVRAJ SURYAWANSHI
|
1820035WL014735
|
MAHANANDA SHIVRAJ SURYAWANSHI
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475141
|
|
MAYABAI RAVINDRA SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
OMERGA
|
MH-20-035-055-001/36
(MALGIWADI)
|
1820035000NRG24210920230147808
|
21/09/2023
|
SHIVRAJ DHANRAJ SOMVANSHI
|
1820035WL014735
|
SHIVRAJ DHANRAJ SOMVANSHI
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475116
|
|
Mr. SHIVARAJ DHANRAJ SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
OMERGA
|
MH-20-035-055-001/42
(MALGIWADI)
|
1820035000NRG24210920230147810
|
21/09/2023
|
VISHAVNATH GANPATI KADAM
|
1820035WL014735
|
VISHAVNATH GANPATI KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475124
|
|
Mrs. MANGALBAI VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
OMERGA
|
MH-20-035-055-001/45
(MALGIWADI)
|
1820035000NRG24210920230147814
|
21/09/2023
|
GANESH
|
1820035WL014735
|
GANESH
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475325
|
|
MR GANESH GOVIND SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24210920230147837
|
21/09/2023
|
KAVITA DIGAMBAR KADAM
|
1820035WL014735
|
KAVITA DIGAMBAR KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475117
|
|
Mrs. KAVITA DIGAMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
OMERGA
|
MH-20-035-075-001/292
(TRIKOLI)
|
1820035000NRG24200920230146281
|
21/09/2023
|
VILAS SIDRAM BIRAJDAR
|
1820035WL014521
|
VILAS SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475096
|
|
Mr. VILAS SIDRAM BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
103
|
OMERGA
|
MH-20-035-016-001/2326
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148910
|
21/09/2023
|
YASIN ISMAIL MULLA
|
1820035WL014857
|
YASIN ISMAIL MULLA
|
00152
|
HDFC0009341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475272
|
|
MR YASIN ISMAIL MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24200920230146215
|
21/09/2023
|
AMIT SHAHAJI KAMBLE
|
1820035WL014515
|
AMIT SHAHAJI KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475267
|
|
MR AMIT SHAHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
OMERGA
|
MH-20-035-008-001/132
(BEDGA)
|
1820035000NRG24200920230146126
|
21/09/2023
|
RAM DEVIDAS MANE
|
1820035WL014501
|
RAM DEVIDAS MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475393
|
|
MR RAM DEVIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-008-001/132
(BEDGA)
|
1820035000NRG24200920230146127
|
21/09/2023
|
REKHA RAM MANE
|
1820035WL014501
|
REKHA RAM MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475233
|
|
MR REKHA RAM MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-008-001/167
(BEDGA)
|
1820035000NRG24200920230146128
|
21/09/2023
|
BHAGAVAN RAJENDRA CHAVAN
|
1820035WL014501
|
BHAGAVAN RAJENDRA CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475242
|
|
BHAGAVAN RAJENDRA CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
OMERGA
|
MH-20-035-008-001/173
(BEDGA)
|
1820035000NRG24200920230146129
|
21/09/2023
|
BHIM
|
1820035WL014501
|
BHIM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475234
|
|
MR BHIM TUKARAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-008-001/189
(BEDGA)
|
1820035000NRG24200920230146131
|
21/09/2023
|
GANESH SHRIPATI MANE
|
1820035WL014501
|
GANESH SHRIPATI MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475235
|
|
MR GANESH SHRIPATI MANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
OMERGA
|
MH-20-035-008-001/315
(BEDGA)
|
1820035000NRG24200920230146132
|
21/09/2023
|
VINAYAK JANAK MANE
|
1820035WL014501
|
VINAYAK JANAK MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475395
|
|
VINAYAK JANAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
OMERGA
|
MH-20-035-008-001/342
(BEDGA)
|
1820035000NRG24200920230146136
|
21/09/2023
|
ANURADHA PANDURANG MANE
|
1820035WL014501
|
ANURADHA PANDURANG MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475386
|
|
MRS ANURADHA PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMERGA
|
MH-20-035-008-001/342
(BEDGA)
|
1820035000NRG24200920230146134
|
21/09/2023
|
MANGAL INDRAJEET MANE
|
1820035WL014501
|
MANGAL INDRAJEET MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475339
|
|
MR MANGAL INDRAJIT MANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-008-001/342
(BEDGA)
|
1820035000NRG24200920230146135
|
21/09/2023
|
PANDURANG INDRAJEET MANE
|
1820035WL014501
|
PANDURANG INDRAJEET MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475383
|
|
MR PANDURANG INDRAJIT MANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-008-001/416
(BEDGA)
|
1820035000NRG24200920230146137
|
21/09/2023
|
BABU SIDDANA DHOBLE
|
1820035WL014501
|
BABU SIDDANA DHOBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475385
|
|
MR BABURAO SIDDHANNA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-008-001/416
(BEDGA)
|
1820035000NRG24200920230146138
|
21/09/2023
|
MAHANANDA BABU DHOBLE
|
1820035WL014501
|
MAHANANDA BABU DHOBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475384
|
|
MRS MAHANANDA BABU DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-008-001/523
(BEDGA)
|
1820035000NRG24200920230146139
|
21/09/2023
|
SATYAVAN AMBADAS PAWAR
|
1820035WL014501
|
SATYAVAN AMBADAS PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475225
|
|
SATYAWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
OMERGA
|
MH-20-035-015-001/34
(CHINCHOLI (J))
|
1820035000NRG24210920230148894
|
21/09/2023
|
TANANI VYANKAT MAMMALE
|
1820035WL014856
|
TANANI VYANKAT MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475258
|
|
MR TANAJI VYNKAT MAMALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-015-001/382
(CHINCHOLI (J))
|
1820035000NRG24210920230148897
|
21/09/2023
|
SUMITRA VIJAYKUMAR SHINDE
|
1820035WL014856
|
SUMITRA VIJAYKUMAR SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475245
|
|
Mrs. Savita Ravindra Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
OMERGA
|
MH-20-035-015-001/401
(CHINCHOLI (J))
|
1820035000NRG24210920230148898
|
21/09/2023
|
SHRIDHAR MANIK MANE
|
1820035WL014856
|
SHRIDHAR MANIK MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475346
|
|
MR SHRIDHAR MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
OMERGA
|
MH-20-035-015-001/523
(CHINCHOLI (J))
|
1820035000NRG24210920230148899
|
21/09/2023
|
RAJENDRA VIJAYKUMAR SHINDE
|
1820035WL014856
|
RAJENDRA VIJAYKUMAR SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475238
|
|
MR RAJENDRA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-015-001/554
(CHINCHOLI (J))
|
1820035000NRG24210920230148858
|
21/09/2023
|
PRATAP VISHWANATH BENDAGE
|
1820035WL014854
|
PRATAP VISHWANATH BENDAGE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475228
|
|
Mr. PRATAP VISHWANATH BENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
OMERGA
|
MH-20-035-015-001/77
(CHINCHOLI (J))
|
1820035000NRG24210920230148860
|
21/09/2023
|
NIRMLA SANJAY MAMMALE
|
1820035WL014854
|
NIRMLA SANJAY MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475264
|
|
MRS NIRMALA SANJAY MAMMALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
OMERGA
|
MH-20-035-015-001/77
(CHINCHOLI (J))
|
1820035000NRG24210920230148859
|
21/09/2023
|
SANJAY RAYAPPA MAMMALE
|
1820035WL014854
|
SANJAY RAYAPPA MAMMALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475240
|
|
MR SANJAY RAYAPPA MAMALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148906
|
21/09/2023
|
SUNITA VITTHAL KAMBLE
|
1820035WL014857
|
SUNITA VITTHAL KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475227
|
|
MRS SUNITA VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148905
|
21/09/2023
|
VITTHAL PANDURANG KAMBLE
|
1820035WL014857
|
VITTHAL PANDURANG KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475388
|
|
MR VITTAL PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-016-001/212
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148907
|
21/09/2023
|
AJIJ ALLABAKSHA SHAIKH
|
1820035WL014857
|
AJIJ ALLABAKSHA SHAIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475338
|
|
MR AZIZ ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-016-001/2161
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148908
|
21/09/2023
|
BABU NARAYAN JOMDE
|
1820035WL014857
|
BABU NARAYAN JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475224
|
|
BABURAO NARAYAN JOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
OMERGA
|
MH-20-035-016-001/30
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148913
|
21/09/2023
|
MADHAV BABARAO GAIKWAD
|
1820035WL014857
|
MADHAV BABARAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475239
|
|
MR MADHAV BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
OMERGA
|
MH-20-035-016-001/312
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148914
|
21/09/2023
|
SALIM JAINODDIN MUNSI
|
1820035WL014857
|
SALIM JAINODDIN MUNSI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475254
|
|
MR SALIM JAINODDIN MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OMERGA
|
MH-20-035-016-001/42
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148915
|
21/09/2023
|
BHIMRAO GOLYAPPA KAMBLE
|
1820035WL014857
|
BHIMRAO GOLYAPPA KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475231
|
|
BHIMRAO GOLYAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
131
|
OMERGA
|
MH-20-035-016-001/67
(CHINCHOLI BHUYAR)
|
1820035000NRG24210920230148916
|
21/09/2023
|
VINITABAI DATTA DASIME
|
1820035WL014857
|
VINITABAI DATTA DASIME
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475387
|
|
MRS VINITA DATTATRAY DASAME
|
STATE BANK OF INDIA(508548)
|
|
132
|
OMERGA
|
MH-20-035-022-001/34
(DIGGI)
|
1820035000NRG24210920230148943
|
21/09/2023
|
MOHAN
|
1820035WL014860
|
MOHAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475226
|
|
MR MOHAN MAHADEV FULSARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
OMERGA
|
MH-20-035-022-001/38
(DIGGI)
|
1820035000NRG24210920230148944
|
21/09/2023
|
babu raghunath kamble
|
1820035WL014860
|
babu raghunath kamble
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475232
|
|
BABU RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
OMERGA
|
MH-20-035-022-001/77
(DIGGI)
|
1820035000NRG24210920230148949
|
21/09/2023
|
VAIJINATH NAMDEV EKAMBE
|
1820035WL014860
|
VAIJINATH NAMDEV EKAMBE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475261
|
|
MR VAIJINATH NAMDEV JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMERGA
|
MH-20-035-025-001/76
(EKONDI (J))
|
1820035000NRG24210920230148953
|
21/09/2023
|
VANITA MADHUKAR GAIKWAD
|
1820035WL014861
|
VANITA MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475223
|
|
MRS VANITA MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24140920230142117
|
21/09/2023
|
BABITA SANJAY MENDHAPURE
|
1820035WL014024
|
BABITA SANJAY MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475250
|
|
MRS BABITA SANJAY MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24200920230146176
|
21/09/2023
|
BABITA SANJAY MENDHAPURE
|
1820035WL014512
|
BABITA SANJAY MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475249
|
|
MRS BABITA SANJAY MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24140920230142116
|
21/09/2023
|
SANJAY BHANUDAS MENDHAPURE
|
1820035WL014024
|
SANJAY BHANUDAS MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475351
|
|
MR SANJAY BHANUDAS MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24200920230146175
|
21/09/2023
|
SANJAY BHANUDAS MENDHAPURE
|
1820035WL014512
|
SANJAY BHANUDAS MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475350
|
|
MR SANJAY BHANUDAS MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-036-001/180
(KADER)
|
1820035000NRG24200920230146196
|
21/09/2023
|
SHARAD GOVIND KAMBLE
|
1820035WL014513
|
SHARAD GOVIND KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475214
|
|
MR SHARAD GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-036-001/40
(KADER)
|
1820035000NRG24140920230142110
|
21/09/2023
|
DHULI KONDIBA KAMBLE
|
1820035WL014022
|
DHULI KONDIBA KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475394
|
|
MR GHULI KONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24200920230146245
|
21/09/2023
|
Laxman
|
1820035WL014517
|
Laxman
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230475352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
OMERGA
|
MH-20-035-078-001/118
(VANTAL)
|
1820035000NRG24200920230146329
|
21/09/2023
|
RAJENDRA MAHALING KUMBHAR
|
1820035WL014525
|
RAJENDRA MAHALING KUMBHAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475353
|
|
MR RAJENDRA MAHALING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-078-001/12
(VANTAL)
|
1820035000NRG24200920230146330
|
21/09/2023
|
GOVIND MANIK JAGTAP
|
1820035WL014525
|
GOVIND MANIK JAGTAP
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475349
|
|
MR GOVIND MANIK JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-078-001/307
(VANTAL)
|
1820035000NRG24200920230146321
|
21/09/2023
|
VAHIDABI GAFUR SHEIKH
|
1820035WL014524
|
VAHIDABI GAFUR SHEIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475333
|
|
MRS VAHIDABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-081-001/127
(YELI)
|
1820035000NRG24150920230144795
|
21/09/2023
|
VILAS RAMA SAJGURE
|
1820035WL014387
|
VILAS RAMA SAJGURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475348
|
|
MR VILAS RAMA SAJGURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-081-001/195
(YELI)
|
1820035000NRG24210920230149180
|
21/09/2023
|
ANITA ANIL KAMBLE
|
1820035WL014890
|
ANITA ANIL KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475390
|
|
Mrs. ANITA ANIL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
OMERGA
|
MH-20-035-081-001/195
(YELI)
|
1820035000NRG24210920230149181
|
21/09/2023
|
ANITA ANIL KAMBLE
|
1820035WL014890
|
ANITA ANIL KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475389
|
|
Mrs. ANITA ANIL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
149
|
OMERGA
|
MH-20-035-076-001/137
(TUGAON)
|
1820035000NRG24200920230146302
|
21/09/2023
|
GANGARAM SHEKURAM GAIKWAD
|
1820035WL014523
|
GANGARAM SHEKURAM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475230
|
|
MR GANGARAM SHEKURAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
OMERGA
|
MH-20-035-076-001/327
(TUGAON)
|
1820035000NRG24200920230146304
|
21/09/2023
|
SUDARSHAN JAGANNATH KAMBLE
|
1820035WL014523
|
SUDARSHAN JAGANNATH KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475255
|
|
MR SUDARSHAN JAGANNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24200920230146290
|
21/09/2023
|
MAHANAND DAYANAND KAMBLE
|
1820035WL014522
|
MAHANAND DAYANAND KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475259
|
|
Mrs. MAHANANDA DAYANAND KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
152
|
OMERGA
|
MH-20-035-068-001/25
(SAMUDRAL)
|
1820035000NRG24200920230146275
|
21/09/2023
|
SANTOSH ANKUSH KAMBLE
|
1820035WL014520
|
SANTOSH ANKUSH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475345
|
|
MR SANTOSH ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24200920230146325
|
21/09/2023
|
ANIL NIVRATTI PATIL
|
1820035WL014525
|
ANIL NIVRATTI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475332
|
|
MR ANIL NIVRUTHI PATIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24200920230146326
|
21/09/2023
|
SUREKHA ANIL PATIL
|
1820035WL014525
|
SUREKHA ANIL PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475337
|
|
MRS SUREKHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24200920230146342
|
21/09/2023
|
KALIDAS MADHAVRAO WAGHMODE
|
1820035WL014526
|
KALIDAS MADHAVRAO WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475247
|
|
MR KALIDAS MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24200920230146343
|
21/09/2023
|
SHOBHA KALIDAS WAGHMODE
|
1820035WL014526
|
SHOBHA KALIDAS WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475246
|
|
MRS SHOBHA KALIDAS WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
OMERGA
|
MH-20-035-078-001/136
(VANTAL)
|
1820035000NRG24200920230146331
|
21/09/2023
|
SHIVAJI DAMAJI SURVASE
|
1820035WL014525
|
SHIVAJI DAMAJI SURVASE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475252
|
|
MR SHIVAJI DAMA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-078-001/14
(VANTAL)
|
1820035000NRG24200920230146332
|
21/09/2023
|
PRATIBHA VASANT JADHAV
|
1820035WL014525
|
PRATIBHA VASANT JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475244
|
|
MR PRATIBHA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-078-001/141
(VANTAL)
|
1820035000NRG24200920230146333
|
21/09/2023
|
SHANKAR VYANKAT JADHAV
|
1820035WL014525
|
SHANKAR VYANKAT JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475347
|
|
MR SHANKAR VENKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
OMERGA
|
MH-20-035-078-001/141
(VANTAL)
|
1820035000NRG24200920230146334
|
21/09/2023
|
SUMAN SHANKAR JADHAV
|
1820035WL014525
|
SUMAN SHANKAR JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475257
|
|
MR SUMAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-078-001/154
(VANTAL)
|
1820035000NRG24200920230146335
|
21/09/2023
|
MANISHA MADHAV MAGAR
|
1820035WL014525
|
MANISHA MADHAV MAGAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475342
|
|
MR MANISHA MADHAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-078-001/160
(VANTAL)
|
1820035000NRG24200920230146344
|
21/09/2023
|
SHARAD
|
1820035WL014526
|
SHARAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475260
|
|
MR SHARAD KESHAV JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24200920230146313
|
21/09/2023
|
KHJASAHEB CHANDSAHEB SHAIKH
|
1820035WL014524
|
KHJASAHEB CHANDSAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475340
|
|
MRS KHAJASAB CHANDSAHAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24200920230146314
|
21/09/2023
|
UMDABI KHAJASAHEB SHAIKH
|
1820035WL014524
|
UMDABI KHAJASAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475341
|
|
MRS UMDABI KHAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMERGA
|
MH-20-035-078-001/20
(VANTAL)
|
1820035000NRG24200920230146315
|
21/09/2023
|
EKNATH VISHWANATH JADHAV
|
1820035WL014524
|
EKNATH VISHWANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475382
|
|
MR EKANATH VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
OMERGA
|
MH-20-035-078-001/205
(VANTAL)
|
1820035000NRG24200920230146317
|
21/09/2023
|
MAYURI YUVRAJ JOMADE
|
1820035WL014524
|
MAYURI YUVRAJ JOMADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475262
|
|
MISS MAYURI YUVRAJ JOMADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
OMERGA
|
MH-20-035-078-001/205
(VANTAL)
|
1820035000NRG24200920230146316
|
21/09/2023
|
YUVRAJ MAHADEV JOMADE
|
1820035WL014524
|
YUVRAJ MAHADEV JOMADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475251
|
|
MR YUVRAJ MAHADEV JOMADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
OMERGA
|
MH-20-035-078-001/212
(VANTAL)
|
1820035000NRG24200920230146336
|
21/09/2023
|
VYANKAT SHRIMANT WAGHMODE
|
1820035WL014525
|
VYANKAT SHRIMANT WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475256
|
|
MR VYANKAT SHRIMANT WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
169
|
OMERGA
|
MH-20-035-078-001/251
(VANTAL)
|
1820035000NRG24200920230146318
|
21/09/2023
|
bhausaheb
|
1820035WL014524
|
bhausaheb
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475344
|
|
MR BHAUSAHEB MURHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24200920230146337
|
21/09/2023
|
CHANDRAKANT KALIDAS JAGTAP
|
1820035WL014525
|
CHANDRAKANT KALIDAS JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475248
|
|
Mr. CHANDRAKANT KALIDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24200920230146338
|
21/09/2023
|
SHUBHANGI CHANDRAKANT JAGTAP
|
1820035WL014525
|
SHUBHANGI CHANDRAKANT JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475243
|
|
MR SHUBHANGI CHANDRKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
OMERGA
|
MH-20-035-078-001/257
(VANTAL)
|
1820035000NRG24200920230146319
|
21/09/2023
|
SUDHAMATI EKNATH JADHAV
|
1820035WL014524
|
SUDHAMATI EKNATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475336
|
|
MS SUDHABAI EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
OMERGA
|
MH-20-035-078-001/275
(VANTAL)
|
1820035000NRG24200920230146320
|
21/09/2023
|
VISHAL
|
1820035WL014524
|
VISHAL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475381
|
|
MR VISHAL DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
OMERGA
|
MH-20-035-078-001/276
(VANTAL)
|
1820035000NRG24200920230146339
|
21/09/2023
|
MANGAL
|
1820035WL014525
|
MANGAL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475241
|
|
MRS MNGAL PREMANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
OMERGA
|
MH-20-035-078-001/344
(VANTAL)
|
1820035000NRG24200920230146322
|
21/09/2023
|
HANAMANT EKANATH JADHAV
|
1820035WL014524
|
HANAMANT EKANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475266
|
|
MR HANMANT EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
OMERGA
|
MH-20-035-078-001/414
(VANTAL)
|
1820035000NRG24200920230146340
|
21/09/2023
|
DNYANDEV ASHOK JADHAV
|
1820035WL014525
|
DNYANDEV ASHOK JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475265
|
|
DNYANDEV ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
OMERGA
|
MH-20-035-078-001/9
(VANTAL)
|
1820035000NRG24200920230146341
|
21/09/2023
|
KALPNA BALAJI PATIL
|
1820035WL014525
|
KALPNA BALAJI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475253
|
|
MRS KALPANA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24200920230146323
|
21/09/2023
|
DATTU VIRBHADRA KUMBHAR
|
1820035WL014524
|
DATTU VIRBHADRA KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475334
|
|
MR DATTU VIRABHADR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24200920230146324
|
21/09/2023
|
JAGDEVI DATTU KUMBHAR
|
1820035WL014524
|
JAGDEVI DATTU KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475335
|
|
MR JAGUBAI DATTU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-081-001/196
(YELI)
|
1820035000NRG24210920230149182
|
21/09/2023
|
MAJID
|
1820035WL014890
|
MAJID
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475229
|
|
MR MAJID MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
OMERGA
|
MH-20-035-081-001/196
(YELI)
|
1820035000NRG24210920230149183
|
21/09/2023
|
RUKSANA
|
1820035WL014890
|
RUKSANA
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475263
|
|
MRS RUKSANA MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24210920230149184
|
21/09/2023
|
NAGNATH SHRIPATI KAMBLE
|
1820035WL014890
|
NAGNATH SHRIPATI KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475236
|
|
MR NAGNATH SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24210920230149186
|
21/09/2023
|
NAGNATH SHRIPATI KAMBLE
|
1820035WL014890
|
NAGNATH SHRIPATI KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475237
|
|
MR NAGNATH SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24210920230149187
|
21/09/2023
|
PADMINBAI NAGNATH KAMBLE
|
1820035WL014890
|
PADMINBAI NAGNATH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475392
|
|
MRS PADAMABAI NAGANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24210920230149185
|
21/09/2023
|
PADMINBAI NAGNATH KAMBLE
|
1820035WL014890
|
PADMINBAI NAGNATH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475391
|
|
MRS PADAMABAI NAGANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
186
|
OMERGA
|
MH-20-035-051-001/178
(KUNHALI)
|
1820035000NRG24200920230146230
|
21/09/2023
|
PRATAP GUNAJI ZAKADE
|
1820035WL014516
|
PRATAP GUNAJI ZAKADE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475273
|
|
Mr. PRATAP GUNAJI ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
OMERGA
|
MH-20-035-058-001/80
(MURALI)
|
1820035000NRG24210920230149158
|
21/09/2023
|
NAJIRA MAULALI JAMADAR
|
1820035WL014887
|
NAJIRA MAULALI JAMADAR
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475168
|
|
MRS NAJIRA MAULAJI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
188
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24200920230146214
|
21/09/2023
|
ARUNA SHAHAJI KAMBLE
|
1820035WL014515
|
ARUNA SHAHAJI KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475164
|
|
ARUNA SHAHAJI KAMBLE
|
RATNAKAR BANK(607393)
|
|
189
|
OMERGA
|
MH-20-035-043-001/1195
(KAVTHA)
|
1820035000NRG24200920230146216
|
21/09/2023
|
PANCHSHILA VAMAN KAMBLE
|
1820035WL014515
|
PANCHSHILA VAMAN KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475153
|
|
MRS PANCHSHILA WAMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
OMERGA
|
MH-20-035-043-001/1224
(KAVTHA)
|
1820035000NRG24200920230146217
|
21/09/2023
|
SHRIRANG VISHWANATHRAO SONAVANE
|
1820035WL014515
|
SHRIRANG VISHWANATHRAO SONAVANE
|
00415
|
SBIN0020624
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230475359
|
|
MR SHRIRANG VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
OMERGA
|
MH-20-035-043-001/1322
(KAVTHA)
|
1820035000NRG24200920230146218
|
21/09/2023
|
VINOD SHIVAJI RATHOD
|
1820035WL014515
|
VINOD SHIVAJI RATHOD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475159
|
|
VINOD SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
OMERGA
|
MH-20-035-043-001/253
(KAVTHA)
|
1820035000NRG24200920230146221
|
21/09/2023
|
MANDABAI RAJENDRA JADHAV
|
1820035WL014515
|
MANDABAI RAJENDRA JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475163
|
|
MR MANDAKINI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
OMERGA
|
MH-20-035-043-001/253
(KAVTHA)
|
1820035000NRG24200920230146220
|
21/09/2023
|
RAJENDRA PRABHAKAR JADHAV
|
1820035WL014515
|
RAJENDRA PRABHAKAR JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475160
|
|
MR RAJENDRA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24200920230146223
|
21/09/2023
|
BEBA SANJAY KAMBALE
|
1820035WL014515
|
BEBA SANJAY KAMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475154
|
|
BEBA SANJAY KAMBLE
|
RATNAKAR BANK(607393)
|
|
195
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24200920230146225
|
21/09/2023
|
NIKITA SANJAY KAMBLE
|
1820035WL014515
|
NIKITA SANJAY KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475167
|
|
MISS NIKITA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24200920230146222
|
21/09/2023
|
SANJAY PANDURANG KAMBALE
|
1820035WL014515
|
SANJAY PANDURANG KAMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475270
|
|
MR SANJAY PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24200920230146224
|
21/09/2023
|
SARIKA SANJAY KAMBLE
|
1820035WL014515
|
SARIKA SANJAY KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475147
|
|
MRS SARIKA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
OMERGA
|
MH-20-035-052-001/296
(MADAJ)
|
1820035000NRG24200920230146261
|
21/09/2023
|
YADAV ARJUN SUGAVE
|
1820035WL014518
|
YADAV ARJUN SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475401
|
|
MR YADAV ARJUNRAO SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
OMERGA
|
MH-20-035-052-001/408
(MADAJ)
|
1820035000NRG24200920230146262
|
21/09/2023
|
HAFIJA GHUDUSAB MULLA
|
1820035WL014518
|
HAFIJA GHUDUSAB MULLA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475150
|
|
MRS HAFIJABE GHUDUSAAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
OMERGA
|
MH-20-035-052-001/468
(MADAJ)
|
1820035000NRG24200920230146264
|
21/09/2023
|
SHIVAJI RAJENDRA SUGAVE
|
1820035WL014518
|
SHIVAJI RAJENDRA SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475089
|
|
MR SHIVAJI RAJENDRA SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
OMERGA
|
MH-20-035-052-001/599
(MADAJ)
|
1820035000NRG24200920230146266
|
21/09/2023
|
PANCHASHILA JANARDHAN SOORAYANSHI
|
1820035WL014518
|
PANCHASHILA JANARDHAN SOORAYANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475142
|
|
MR PANCHSHILA JANARDHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OMERGA
|
MH-20-035-052-001/871
(MADAJ)
|
1820035000NRG24200920230146267
|
21/09/2023
|
SADASHIV BHANUDAS SUGAVE
|
1820035WL014518
|
SADASHIV BHANUDAS SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475379
|
|
MR SADASHIV BHANUDAS SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
OMERGA
|
MH-20-035-052-001/993
(MADAJ)
|
1820035000NRG24200920230146269
|
21/09/2023
|
SANGITA VITHAL MORE
|
1820035WL014518
|
SANGITA VITHAL MORE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475400
|
|
MRS SANGITA VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
OMERGA
|
MH-20-035-079-001/132
(WAGDHARI)
|
1820035000NRG24210920230147575
|
21/09/2023
|
PRABHAVATI ASHOK BHOSALE
|
1820035WL014710
|
PRABHAVATI ASHOK BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475158
|
|
MRS PRABHAWATI ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
OMERGA
|
MH-20-035-079-001/409
(WAGDHARI)
|
1820035000NRG24210920230147578
|
21/09/2023
|
SUJATA GOVIND BHOSALE
|
1820035WL014710
|
SUJATA GOVIND BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475271
|
|
SUJATA GOVIND BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
206
|
OMERGA
|
MH-20-035-018-001/1217
(DALIMB)
|
1820035000NRG24210920230148246
|
21/09/2023
|
ASMA iISMAIL SHAIKH
|
1820035WL014783
|
ASMA iISMAIL SHAIKH
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475220
|
|
MISS ASMA ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
OMERGA
|
MH-20-035-018-001/1217
(DALIMB)
|
1820035000NRG24210920230148248
|
21/09/2023
|
ASMA iISMAIL SHAIKH
|
1820035WL014783
|
ASMA iISMAIL SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475221
|
|
MISS ASMA ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
OMERGA
|
MH-20-035-018-001/1217
(DALIMB)
|
1820035000NRG24210920230148247
|
21/09/2023
|
ISMAIL AKTAR SHAIKH
|
1820035WL014783
|
ISMAIL AKTAR SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475148
|
|
MR ISMAIL AKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
OMERGA
|
MH-20-035-018-001/1217
(DALIMB)
|
1820035000NRG24210920230148245
|
21/09/2023
|
ISMAIL AKTAR SHAIKH
|
1820035WL014783
|
ISMAIL AKTAR SHAIKH
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475149
|
|
MR ISMAIL AKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
OMERGA
|
MH-20-035-018-001/1298
(DALIMB)
|
1820035000NRG24210920230148249
|
21/09/2023
|
TUKARAM MANIK SATPUTE
|
1820035WL014783
|
TUKARAM MANIK SATPUTE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475174
|
|
MRS TUKARAM MANIK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
OMERGA
|
MH-20-035-018-001/1298
(DALIMB)
|
1820035000NRG24210920230148250
|
21/09/2023
|
TUKARAM MANIK SATPUTE
|
1820035WL014783
|
TUKARAM MANIK SATPUTE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475175
|
|
MRS TUKARAM MANIK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
OMERGA
|
MH-20-035-018-001/1405
(DALIMB)
|
1820035000NRG24210920230148251
|
21/09/2023
|
GAUSHODDIN AKABAR MUGALE
|
1820035WL014783
|
GAUSHODDIN AKABAR MUGALE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475363
|
|
MR GAUSHODDIN AKBAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
OMERGA
|
MH-20-035-018-001/1405
(DALIMB)
|
1820035000NRG24210920230148252
|
21/09/2023
|
GAUSHODDIN AKABAR MUGALE
|
1820035WL014783
|
GAUSHODDIN AKABAR MUGALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475362
|
|
MR GAUSHODDIN AKBAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
OMERGA
|
MH-20-035-018-001/1457
(DALIMB)
|
1820035000NRG24210920230148256
|
21/09/2023
|
SANIYA AJAJ FAKIR
|
1820035WL014783
|
SANIYA AJAJ FAKIR
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475269
|
|
SANIYA AJAJ FAKIR
|
INDUSIND BANK(607189)
|
|
215
|
OMERGA
|
MH-20-035-018-001/1457
(DALIMB)
|
1820035000NRG24210920230148254
|
21/09/2023
|
SANIYA AJAJ FAKIR
|
1820035WL014783
|
SANIYA AJAJ FAKIR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475268
|
|
SANIYA AJAJ FAKIR
|
INDUSIND BANK(607189)
|
|
216
|
OMERGA
|
MH-20-035-018-001/1563
(DALIMB)
|
1820035000NRG24210920230148257
|
21/09/2023
|
KAMAL SATTAR MAHAMADSAB
|
1820035WL014783
|
KAMAL SATTAR MAHAMADSAB
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475143
|
|
MR SATAR MAHAMAD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
OMERGA
|
MH-20-035-018-001/1563
(DALIMB)
|
1820035000NRG24210920230148258
|
21/09/2023
|
KAMAL SATTAR MAHAMADSAB
|
1820035WL014783
|
KAMAL SATTAR MAHAMADSAB
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475144
|
|
MR SATAR MAHAMAD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
OMERGA
|
MH-20-035-018-001/164
(DALIMB)
|
1820035000NRG24210920230148259
|
21/09/2023
|
SUREKHA GULAB FADTALE
|
1820035WL014783
|
SUREKHA GULAB FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475151
|
|
MRS SUREKHA GULAB FADATALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
OMERGA
|
MH-20-035-018-001/164
(DALIMB)
|
1820035000NRG24210920230148260
|
21/09/2023
|
SUREKHA GULAB FADTALE
|
1820035WL014783
|
SUREKHA GULAB FADTALE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475152
|
|
MRS SUREKHA GULAB FADATALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
OMERGA
|
MH-20-035-018-001/1715
(DALIMB)
|
1820035000NRG24210920230148261
|
21/09/2023
|
KHAJAKHAN SAJAN KAMAL
|
1820035WL014783
|
KHAJAKHAN SAJAN KAMAL
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475145
|
|
MR KAMAL KHAJAKHAN SAJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
OMERGA
|
MH-20-035-018-001/1715
(DALIMB)
|
1820035000NRG24210920230148262
|
21/09/2023
|
KHAJAKHAN SAJAN KAMAL
|
1820035WL014783
|
KHAJAKHAN SAJAN KAMAL
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475146
|
|
MR KAMAL KHAJAKHAN SAJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
OMERGA
|
MH-20-035-018-001/1727
(DALIMB)
|
1820035000NRG24210920230148263
|
21/09/2023
|
DROPATABAI MANIK SATPUTE
|
1820035WL014783
|
DROPATABAI MANIK SATPUTE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475171
|
|
MRS DROPATABAI MANIK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
OMERGA
|
MH-20-035-018-001/1727
(DALIMB)
|
1820035000NRG24210920230148264
|
21/09/2023
|
DROPATABAI MANIK SATPUTE
|
1820035WL014783
|
DROPATABAI MANIK SATPUTE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475172
|
|
MRS DROPATABAI MANIK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
OMERGA
|
MH-20-035-018-001/29
(DALIMB)
|
1820035000NRG24210920230148269
|
21/09/2023
|
RAM VITTHAL AYLAVE
|
1820035WL014783
|
RAM VITTHAL AYLAVE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475169
|
|
MR RAM AYAVALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
OMERGA
|
MH-20-035-018-001/29
(DALIMB)
|
1820035000NRG24210920230148270
|
21/09/2023
|
RAM VITTHAL AYLAVE
|
1820035WL014783
|
RAM VITTHAL AYLAVE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475170
|
|
MR RAM AYAVALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
OMERGA
|
MH-20-035-018-001/922
(DALIMB)
|
1820035000NRG24210920230148271
|
21/09/2023
|
MASIM HABIB KAMAL
|
1820035WL014783
|
MASIM HABIB KAMAL
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475361
|
|
MR MASIM HABIB KAMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
OMERGA
|
MH-20-035-018-001/922
(DALIMB)
|
1820035000NRG24210920230148272
|
21/09/2023
|
MASIM HABIB KAMAL
|
1820035WL014783
|
MASIM HABIB KAMAL
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475360
|
|
MR MASIM HABIB KAMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
OMERGA
|
MH-20-035-018-001/937
(DALIMB)
|
1820035000NRG24210920230148273
|
21/09/2023
|
SARFARAJ YOUNUS SHAIKH
|
1820035WL014783
|
SARFARAJ YOUNUS SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475155
|
|
MR SARFRAJ YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
OMERGA
|
MH-20-035-018-001/937
(DALIMB)
|
1820035000NRG24210920230148274
|
21/09/2023
|
SARFARAJ YOUNUS SHAIKH
|
1820035WL014783
|
SARFARAJ YOUNUS SHAIKH
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230475156
|
|
MR SARFRAJ YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
OMERGA
|
MH-20-035-039-001/71
(KALNIMBALA)
|
1820035000NRG24210920230149093
|
21/09/2023
|
DHANABAI TATERAO SARVADE
|
1820035WL014881
|
DHANABAI TATERAO SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475157
|
|
MRS DHANABAI TATYARAO SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
231
|
OMERGA
|
MH-20-035-028-001/119
(GUNJOTI)
|
1820035000NRG24210920230149013
|
21/09/2023
|
ARCHANA CHANDRAKANT KASABE
|
1820035WL014869
|
ARCHANA CHANDRAKANT KASABE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475165
|
|
ARCHANA CHANDRAKANT KASBE
|
RATNAKAR BANK(607393)
|
|
232
|
OMERGA
|
MH-20-035-028-001/1789
(GUNJOTI)
|
1820035000NRG24210920230149006
|
21/09/2023
|
ARCHANA SAMBHAJI PATRE
|
1820035WL014868
|
ARCHANA SAMBHAJI PATRE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475173
|
|
MRS ARCHNA SAMBHJI PATRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
OMERGA
|
MH-20-035-028-001/366
(GUNJOTI)
|
1820035000NRG24210920230149009
|
21/09/2023
|
SUBHASH BABURAO KASABE
|
1820035WL014868
|
SUBHASH BABURAO KASABE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475161
|
|
MR SUBHASH BABURAO KASABE
|
STATE BANK OF INDIA(508548)
|
|
234
|
OMERGA
|
MH-20-035-028-001/372
(GUNJOTI)
|
1820035000NRG24210920230149015
|
21/09/2023
|
SANGITA SAMBHAJI GAIKWAD
|
1820035WL014869
|
SANGITA SAMBHAJI GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475166
|
|
SANGITA NETAJI GAIKWAD
|
RATNAKAR BANK(607393)
|
|
235
|
OMERGA
|
MH-20-035-036-001/141
(KADER)
|
1820035000NRG24200920230146195
|
21/09/2023
|
KASHIBAI DNYANESHVAR KAMBLE
|
1820035WL014513
|
KASHIBAI DNYANESHVAR KAMBLE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475399
|
|
MRS KASHIBAI DNYANESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
OMERGA
|
MH-20-035-058-001/80
(MURALI)
|
1820035000NRG24210920230149159
|
21/09/2023
|
GULJAR
|
1820035WL014887
|
GULJAR
|
00415
|
SBIN0021960
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475162
|
|
MR GULJARALLI MOULALI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
237
|
OMERGA
|
MH-20-035-028-001/1701
(GUNJOTI)
|
1820035000NRG24210920230149021
|
21/09/2023
|
DIGAMBAR CHANDRAYYA IBATTE
|
1820035WL014871
|
DIGAMBAR CHANDRAYYA IBATTE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475281
|
|
Mr. DIGAMBAR CHANDRAYYA IBATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
OMERGA
|
MH-20-035-028-001/1701
(GUNJOTI)
|
1820035000NRG24210920230149022
|
21/09/2023
|
RUKMINBAI DIGAMBAR IBATTE
|
1820035WL014871
|
RUKMINBAI DIGAMBAR IBATTE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475302
|
|
Mrs. Rukminiabai Digambar Ibatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
OMERGA
|
MH-20-035-028-001/1789
(GUNJOTI)
|
1820035000NRG24210920230149005
|
21/09/2023
|
SAMBHAJI BABURAO PATRE
|
1820035WL014868
|
SAMBHAJI BABURAO PATRE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475313
|
|
Mr. Sambhji Baburao Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
OMERGA
|
MH-20-035-028-001/1840
(GUNJOTI)
|
1820035000NRG24210920230148993
|
21/09/2023
|
DIGAMBAR MATTU NAIKWADE
|
1820035WL014866
|
DIGAMBAR MATTU NAIKWADE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475180
|
|
Mr. DIGAMBER MATTU NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
OMERGA
|
MH-20-035-028-001/1840
(GUNJOTI)
|
1820035000NRG24210920230148994
|
21/09/2023
|
LAXMIBAI DIGAMBAR NAIKWAADE
|
1820035WL014866
|
LAXMIBAI DIGAMBAR NAIKWAADE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475312
|
|
Mrs. Laxmibai Digambar Naykwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
OMERGA
|
MH-20-035-028-001/1845
(GUNJOTI)
|
1820035000NRG24210920230148995
|
21/09/2023
|
SHIVAJI LAXMAN KAMBLE
|
1820035WL014866
|
SHIVAJI LAXMAN KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475090
|
|
Mr. SHIVAJI LAXMAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
OMERGA
|
MH-20-035-028-001/1854
(GUNJOTI)
|
1820035000NRG24210920230149023
|
21/09/2023
|
AMOL MOHAN KAVATHEKAR
|
1820035WL014871
|
AMOL MOHAN KAVATHEKAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475320
|
|
MR AMOL MOHAN KAWATEKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
OMERGA
|
MH-20-035-028-001/1861
(GUNJOTI)
|
1820035000NRG24210920230149007
|
21/09/2023
|
VISHAL ASHOK GAIKWAD
|
1820035WL014868
|
VISHAL ASHOK GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475179
|
|
MR VISHAL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
OMERGA
|
MH-20-035-036-001/146
(KADER)
|
1820035000NRG24200920230146177
|
21/09/2023
|
ASHA SANJAY GAYAKWAD
|
1820035WL014512
|
ASHA SANJAY GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475291
|
|
Mrs. ASHA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
OMERGA
|
MH-20-035-036-001/146
(KADER)
|
1820035000NRG24140920230142094
|
21/09/2023
|
ASHA SANJAY GAYAKWAD
|
1820035WL014022
|
ASHA SANJAY GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475290
|
|
Mrs. ASHA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
OMERGA
|
MH-20-035-036-001/146
(KADER)
|
1820035000NRG24140920230142092
|
21/09/2023
|
SANJAY RAGHUNATH GAYAKAWD
|
1820035WL014022
|
SANJAY RAGHUNATH GAYAKAWD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475295
|
|
Mr. SANJAY RAGHUNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
OMERGA
|
MH-20-035-036-001/2
(KADER)
|
1820035000NRG24140920230142120
|
21/09/2023
|
JIBEDA VAJIR JAMADAR
|
1820035WL014024
|
JIBEDA VAJIR JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475286
|
|
JUBEDABI JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
OMERGA
|
MH-20-035-036-001/2
(KADER)
|
1820035000NRG24140920230142119
|
21/09/2023
|
VAJIR HAIDAR JAMADAR
|
1820035WL014024
|
VAJIR HAIDAR JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475276
|
|
Mr. VAJEER HAIDER JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
OMERGA
|
MH-20-035-036-001/227
(KADER)
|
1820035000NRG24200920230146180
|
21/09/2023
|
lakshmi
|
1820035WL014512
|
lakshmi
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475288
|
|
Mrs. LAXMIBAI BASAPPA EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
OMERGA
|
MH-20-035-036-001/227
(KADER)
|
1820035000NRG24140920230142100
|
21/09/2023
|
lakshmi
|
1820035WL014022
|
lakshmi
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475287
|
|
Mrs. LAXMIBAI BASAPPA EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
OMERGA
|
MH-20-035-036-001/289
(KADER)
|
1820035000NRG24140920230142101
|
21/09/2023
|
SANGITA DAYANAND GAYADWAD
|
1820035WL014022
|
SANGITA DAYANAND GAYADWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475275
|
|
Mrs. SANGITA DAYANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
OMERGA
|
MH-20-035-036-001/289
(KADER)
|
1820035000NRG24200920230146181
|
21/09/2023
|
SANGITA DAYANAND GAYADWAD
|
1820035WL014512
|
SANGITA DAYANAND GAYADWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475274
|
|
Mrs. SANGITA DAYANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24200920230146182
|
21/09/2023
|
SOJRABAI MAHADEV JAVALGE
|
1820035WL014512
|
SOJRABAI MAHADEV JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475292
|
|
Mrs. SOTARABAI MAHADEV JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24140920230142121
|
21/09/2023
|
SOJRABAI MAHADEV JAVALGE
|
1820035WL014024
|
SOJRABAI MAHADEV JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475293
|
|
Mrs. SOTARABAI MAHADEV JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
OMERGA
|
MH-20-035-036-001/312
(KADER)
|
1820035000NRG24140920230142102
|
21/09/2023
|
HANMANT RAMRAO GAYAKWAD
|
1820035WL014022
|
HANMANT RAMRAO GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475296
|
|
Mr. HANMANT RAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
OMERGA
|
MH-20-035-036-001/337
(KADER)
|
1820035000NRG24140920230142107
|
21/09/2023
|
DILIP TATERAO KAMBLE
|
1820035WL014022
|
DILIP TATERAO KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475378
|
|
MR DILIP DADARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
OMERGA
|
MH-20-035-036-001/343
(KADER)
|
1820035000NRG24140920230142122
|
21/09/2023
|
PARMEHSVAR BABU SHINDE
|
1820035WL014024
|
PARMEHSVAR BABU SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475357
|
|
PARMESHWAR BABURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24140920230142108
|
21/09/2023
|
MAHADU GYANA KAMBLE
|
1820035WL014022
|
MAHADU GYANA KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475184
|
|
Mr. MAHADU GYANA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24200920230146187
|
21/09/2023
|
MAHADU GYANA KAMBLE
|
1820035WL014512
|
MAHADU GYANA KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475185
|
|
Mr. MAHADU GYANA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24200920230146188
|
21/09/2023
|
TEJABAI MAHADU KAMBLE
|
1820035WL014512
|
TEJABAI MAHADU KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475355
|
|
Mrs. TEJABAI MAHADU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24140920230142109
|
21/09/2023
|
TEJABAI MAHADU KAMBLE
|
1820035WL014022
|
TEJABAI MAHADU KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475356
|
|
Mrs. TEJABAI MAHADU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24140920230142123
|
21/09/2023
|
DHONDABAI MANIK PATOLE
|
1820035WL014024
|
DHONDABAI MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475093
|
|
Mrs. DHONDABAI MANIK PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24200920230146189
|
21/09/2023
|
DHONDABAI MANIK PATOLE
|
1820035WL014512
|
DHONDABAI MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475094
|
|
Mrs. DHONDABAI MANIK PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24200920230146199
|
21/09/2023
|
MANIK LAXMAN PATOLE
|
1820035WL014513
|
MANIK LAXMAN PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475321
|
|
Mr. MANIK LAXMAN PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24200920230146190
|
21/09/2023
|
SANJAY MANIK PATOLE
|
1820035WL014512
|
SANJAY MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475315
|
|
MR SANJAY MANIKRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24140920230142124
|
21/09/2023
|
SANJAY MANIK PATOLE
|
1820035WL014024
|
SANJAY MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475314
|
|
MR SANJAY MANIKRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24140920230142125
|
21/09/2023
|
MAHADEV
|
1820035WL014024
|
MAHADEV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475279
|
|
Mr. MAHADEV DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24200920230146191
|
21/09/2023
|
MAHADEV
|
1820035WL014512
|
MAHADEV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475280
|
|
Mr. MAHADEV DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24200920230146192
|
21/09/2023
|
MAHADEVI
|
1820035WL014512
|
MAHADEVI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475278
|
|
Mrs. MAHADEVI MAHADEV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24140920230142126
|
21/09/2023
|
MAHADEVI
|
1820035WL014024
|
MAHADEVI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475277
|
|
Mrs. MAHADEVI MAHADEV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
OMERGA
|
MH-20-035-036-001/619
(KADER)
|
1820035000NRG24140920230142111
|
21/09/2023
|
DUDHAPPA
|
1820035WL014022
|
DUDHAPPA
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475183
|
|
Mr. DUDHAPPA SHIVALINGAPPA CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
OMERGA
|
MH-20-035-036-001/619
(KADER)
|
1820035000NRG24200920230146194
|
21/09/2023
|
DUDHAPPA
|
1820035WL014512
|
DUDHAPPA
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475182
|
|
Mr. DUDHAPPA SHIVALINGAPPA CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
OMERGA
|
MH-20-035-042-001/208
(KASGI)
|
1820035000NRG24200920230146206
|
21/09/2023
|
MAYABAI PRAHALAD GAIKWAD
|
1820035WL014514
|
MAYABAI PRAHALAD GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475318
|
|
MAYA PRAHLAD GAIKWAD
|
BANK OF INDIA(508505)
|
|
275
|
OMERGA
|
MH-20-035-058-001/154
(MURALI)
|
1820035000NRG24210920230149144
|
21/09/2023
|
AVINASH KUNDALIK SARVADE
|
1820035WL014887
|
AVINASH KUNDALIK SARVADE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475310
|
|
MR AVINSH KUNDLIK SARVADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
OMERGA
|
MH-20-035-058-001/23
(MURALI)
|
1820035000NRG24210920230149146
|
21/09/2023
|
SHAKIR SARDAR PATEL
|
1820035WL014887
|
SHAKIR SARDAR PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475308
|
|
Mr. SHAKIR SARDAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
OMERGA
|
MH-20-035-058-001/24
(MURALI)
|
1820035000NRG24210920230149147
|
21/09/2023
|
SATYAVAN VITHOBA KAMBLE
|
1820035WL014887
|
SATYAVAN VITHOBA KAMBLE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475311
|
|
Mr. SATYAWAN VITHOBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24210920230149150
|
21/09/2023
|
ARUN NARAYAN SARVADE
|
1820035WL014887
|
ARUN NARAYAN SARVADE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475398
|
|
Mr. ARUN NARAYAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24210920230149149
|
21/09/2023
|
GAVALABAI NARAYAN SARVADE
|
1820035WL014887
|
GAVALABAI NARAYAN SARVADE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475091
|
|
Mrs. GAWLABAI NARAYAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24210920230149151
|
21/09/2023
|
MAHANAND NARAYAN SARVADE
|
1820035WL014887
|
MAHANAND NARAYAN SARVADE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475303
|
|
Mrs. Mahananda Arun Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24210920230149148
|
21/09/2023
|
NARAYAN GUJA SARVADE
|
1820035WL014887
|
NARAYAN GUJA SARVADE
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475092
|
|
Mr. NARAYAN GUJABA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24210920230149153
|
21/09/2023
|
KALIMABI MAHUMUD MOJANIDAR
|
1820035WL014887
|
KALIMABI MAHUMUD MOJANIDAR
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475306
|
|
MRS KALIMA MAHEMUD MOJANIDAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24210920230149152
|
21/09/2023
|
MAHUMUD SADAK MOJANIDAR
|
1820035WL014887
|
MAHUMUD SADAK MOJANIDAR
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475327
|
|
Mr. MAHAMUD SADAK MOJINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24210920230149154
|
21/09/2023
|
SHAFIK MAHUMUD MOJANIDAR
|
1820035WL014887
|
SHAFIK MAHUMUD MOJANIDAR
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475305
|
|
MR SHAFIK MAHMUD MOJANIDAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
OMERGA
|
MH-20-035-058-001/71
(MURALI)
|
1820035000NRG24210920230149155
|
21/09/2023
|
ARUN RANGRAO PATIL
|
1820035WL014887
|
ARUN RANGRAO PATIL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475298
|
|
Mr. ARUN RANGRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
OMERGA
|
MH-20-035-058-001/80
(MURALI)
|
1820035000NRG24210920230149157
|
21/09/2023
|
MAULALI SAHEBLALA JAMADAR
|
1820035WL014887
|
MAULALI SAHEBLALA JAMADAR
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475181
|
|
Mr. MAULALI SAHEBLAL JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24210920230149161
|
21/09/2023
|
DAULAT NAVAJ PATEL
|
1820035WL014887
|
DAULAT NAVAJ PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475326
|
|
MRS DAULATBI NAVAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24210920230149162
|
21/09/2023
|
JABBAR NAVAJ PATEL
|
1820035WL014887
|
JABBAR NAVAJ PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475309
|
|
Mr. JABBAR NAVAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24210920230149163
|
21/09/2023
|
RAJIYA JABBAR PATEL
|
1820035WL014887
|
RAJIYA JABBAR PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230475307
|
|
Mrs. RAJIYABI JABBAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
OMERGA
|
MH-20-035-058-001/98
(MURALI)
|
1820035000NRG24210920230149165
|
21/09/2023
|
TAHIR SADAK MOJANIDAR
|
1820035WL014887
|
TAHIR SADAK MOJANIDAR
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230475304
|
|
Mr. TAHER SADAK MOJANIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
291
|
OMERGA
|
MH-20-035-061-001/222
(NAICHAKUR)
|
1820035000NRG24200920230146272
|
21/09/2023
|
ANITA ANKUSH GAIKWAD
|
1820035WL014519
|
ANITA ANKUSH GAIKWAD
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475289
|
|
Mrs. ANITA ANKUSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
OMERGA
|
MH-20-035-061-001/222
(NAICHAKUR)
|
1820035000NRG24200920230146273
|
21/09/2023
|
ANKUSH SADASHIV GAIKWAD
|
1820035WL014519
|
ANKUSH SADASHIV GAIKWAD
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475285
|
|
MR ANKUSH SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
OMERGA
|
MH-20-035-061-001/222
(NAICHAKUR)
|
1820035000NRG24200920230146271
|
21/09/2023
|
ANKUSH SADASHIV GAIKWAD
|
1820035WL014519
|
ANKUSH SADASHIV GAIKWAD
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475284
|
|
MR ANKUSH SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
OMERGA
|
MH-20-035-061-001/227
(NAICHAKUR)
|
1820035000NRG24200920230146274
|
21/09/2023
|
LAHU SADASHIV GAIKWAD
|
1820035WL014519
|
LAHU SADASHIV GAIKWAD
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475300
|
|
Mr. LAHU SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
295
|
OMERGA
|
MH-20-035-066-002/19
(PETHSANGVI)
|
1820035000NRG24180920230145989
|
21/09/2023
|
MADHAV SAMBHAJI SURVASE
|
1820035WL014483
|
MADHAV SAMBHAJI SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475294
|
|
MR MADHAV SAMBU SURWASE
|
STATE BANK OF INDIA(508548)
|
|
296
|
OMERGA
|
MH-20-035-066-002/19
(PETHSANGVI)
|
1820035000NRG24180920230145990
|
21/09/2023
|
SUMAN MADHAV SURVASE
|
1820035WL014483
|
SUMAN MADHAV SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475330
|
|
MRS SUMAN MADHAV SURVASE
|
STATE BANK OF INDIA(508548)
|
|
297
|
OMERGA
|
MH-20-035-066-002/210
(PETHSANGVI)
|
1820035000NRG24180920230145992
|
21/09/2023
|
SUNANDA RAGHUNATH SURVASE
|
1820035WL014483
|
SUNANDA RAGHUNATH SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475282
|
|
SUNANDA RAGHUNATH SURAVASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
OMERGA
|
MH-20-035-066-002/309
(PETHSANGVI)
|
1820035000NRG24180920230145993
|
21/09/2023
|
CHINTAMANI VASANTRAO SURWASE
|
1820035WL014483
|
CHINTAMANI VASANTRAO SURWASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475297
|
|
CHINTAMANI VASANTRAO SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
OMERGA
|
MH-20-035-066-002/309
(PETHSANGVI)
|
1820035000NRG24180920230145994
|
21/09/2023
|
MINA CHINTAMANI SURWASE
|
1820035WL014483
|
MINA CHINTAMANI SURWASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475283
|
|
MEENA CHINTAMANI SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
OMERGA
|
MH-20-035-068-001/25
(SAMUDRAL)
|
1820035000NRG24200920230146276
|
21/09/2023
|
ANJALI SANTOSH KAMBLE
|
1820035WL014520
|
ANJALI SANTOSH KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475299
|
|
MS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
OMERGA
|
MH-20-035-068-001/27
(SAMUDRAL)
|
1820035000NRG24200920230146277
|
21/09/2023
|
BEBABAI LAXMAN KAMBLE
|
1820035WL014520
|
BEBABAI LAXMAN KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475380
|
|
MRS BEBABAI LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
OMERGA
|
MH-20-035-068-001/63
(SAMUDRAL)
|
1820035000NRG24200920230146279
|
21/09/2023
|
RAJENDRA SHIVAJI DIGULE
|
1820035WL014520
|
RAJENDRA SHIVAJI DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475358
|
|
Mr. RAJENDRA SHIVAJI DIGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
303
|
OMERGA
|
MH-20-035-004-001/1
(ASHTA (J))
|
1820035000NRG24210920230148778
|
21/09/2023
|
JIVAN LAXMAN MORE
|
1820035WL014850
|
JIVAN LAXMAN MORE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475331
|
|
Mr. JIVAN LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
OMERGA
|
MH-20-035-004-001/1
(ASHTA (J))
|
1820035000NRG24210920230148779
|
21/09/2023
|
KONDABAI LAXMAN MORE
|
1820035WL014850
|
KONDABAI LAXMAN MORE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475328
|
|
Mrs. KONDABAI LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
OMERGA
|
MH-20-035-031-001/273
(HIPPRGARAOWADI)
|
1820035000NRG24150920230144796
|
21/09/2023
|
TEJABAI VILAS BHANGE
|
1820035WL014388
|
TEJABAI VILAS BHANGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475377
|
|
Mrs. TEJABAI VILAS BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
OMERGA
|
MH-20-035-031-001/290
(HIPPRGARAOWADI)
|
1820035000NRG24150920230144797
|
21/09/2023
|
VATSALABAI BALBHIM CHANDKAPURE
|
1820035WL014388
|
VATSALABAI BALBHIM CHANDKAPURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475329
|
|
Mrs. VATSALABAI BALBHIM CHANDKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
OMERGA
|
MH-20-035-077-001/417
(TURORI)
|
1820035000NRG24210920230149168
|
21/09/2023
|
GUNVANT BALBHIM GAIKWAD
|
1820035WL014888
|
GUNVANT BALBHIM GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475376
|
|
Mr. GUNVANT BALBHIM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
308
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24210920230149121
|
21/09/2023
|
LAXMI SAKHARAM KOLI
|
1820035WL014883
|
LAXMI SAKHARAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475301
|
|
Mrs. LAXMIBAI SAKHARAM JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
OMERGA
|
MH-20-035-036-001/126
(KADER)
|
1820035000NRG24140920230142118
|
21/09/2023
|
JAIVAN
|
1820035WL014024
|
JAIVAN
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475319
|
|
Mr. JIVAN RAOJIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
OMERGA
|
MH-20-035-036-001/22
(KADER)
|
1820035000NRG24140920230142098
|
21/09/2023
|
SIDRAM
|
1820035WL014022
|
SIDRAM
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475322
|
|
Mr. SIDRAM DATTU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
OMERGA
|
MH-20-035-036-001/22
(KADER)
|
1820035000NRG24200920230146178
|
21/09/2023
|
SIDRAM
|
1820035WL014512
|
SIDRAM
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475323
|
|
Mr. SIDRAM DATTU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
OMERGA
|
MH-20-035-036-001/226
(KADER)
|
1820035000NRG24200920230146179
|
21/09/2023
|
SURYAKANT
|
1820035WL014512
|
SURYAKANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475316
|
|
Mr. SURYAKANT HANMANT EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
OMERGA
|
MH-20-035-036-001/226
(KADER)
|
1820035000NRG24140920230142099
|
21/09/2023
|
SURYAKANT
|
1820035WL014022
|
SURYAKANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475317
|
|
Mr. SURYAKANT HANMANT EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
OMERGA
|
MH-20-035-039-001/144
(KALNIMBALA)
|
1820035000NRG24210920230149087
|
21/09/2023
|
KALLESHWAR VITTHAL BIRAJDAR
|
1820035WL014881
|
KALLESHWAR VITTHAL BIRAJDAR
|
413501
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230475177
|
|
MR KALLESHWAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
OMERGA
|
MH-20-035-039-001/206
(KALNIMBALA)
|
1820035000NRG24210920230149088
|
21/09/2023
|
suresh
|
1820035WL014881
|
suresh
|
413501
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230475178
|
|
Mr. SURESH NARSING BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491673
|
491673
|
|
|
|
|
|
|
|