|
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-20-035-020-001/1
(DHAKTIWADI)
|
1820035000NRG24311020230177392
|
31/10/2023
|
JAGDEVI RAMESH SASTURE
|
1820035WL018490
|
JAGDEVI RAMESH SASTURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544148
|
|
JAGDEVI RAMESH SASTURE
|
BANK OF INDIA(508505)
|
|
2
|
OMERGA
|
MH-20-035-020-001/115
(DHAKTIWADI)
|
1820035000NRG24311020230177393
|
31/10/2023
|
SHIVAJI PANDURANG CHENDKAPURE
|
1820035WL018490
|
SHIVAJI PANDURANG CHENDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544144
|
|
SHIVAJI PANDURANG CHENDKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OMERGA
|
MH-20-035-020-001/70
(DHAKTIWADI)
|
1820035000NRG24311020230177394
|
31/10/2023
|
LAXMIBAI SAYABNNA GUNDURE
|
1820035WL018490
|
LAXMIBAI SAYABNNA GUNDURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544145
|
|
LAXMIBAI SAYABNNA GUNDURE
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-020-001/74
(DHAKTIWADI)
|
1820035000NRG24311020230177396
|
31/10/2023
|
SHAMAL SOPAN DHONE
|
1820035WL018490
|
SHAMAL SOPAN DHONE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544310
|
|
SHAMAL SOPAN DHONE
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-042-001/519
(KASGI)
|
1820035000NRG24311020230177439
|
31/10/2023
|
DHANRAJ MOHANRAO JAGDALE
|
1820035WL018496
|
DHANRAJ MOHANRAO JAGDALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544311
|
|
MR DHANARAJ MOHANRAO JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24311020230177449
|
31/10/2023
|
BALVANT LAXMAN MORE
|
1820035WL018498
|
BALVANT LAXMAN MORE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544142
|
|
BALAVANT LAXMAN MORE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-073-001/123
(TALMOD)
|
1820035000NRG24311020230177573
|
31/10/2023
|
GANPATI PANDIT MORE
|
1820035WL018516
|
GANPATI PANDIT MORE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544143
|
|
MR GANPATI PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMERGA
|
MH-20-035-073-001/212
(TALMOD)
|
1820035000NRG24311020230177574
|
31/10/2023
|
ARJUN JAGANNATH PISKE
|
1820035WL018516
|
ARJUN JAGANNATH PISKE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544147
|
|
ARJUN JAGANNATH PISKE
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-074-001/29
(THORLIWADI)
|
1820035000NRG24311020230177543
|
31/10/2023
|
BALAJI GUNDAPPA MISALE
|
1820035WL018512
|
BALAJI GUNDAPPA MISALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544146
|
|
BALAJI GUNDAPPA MISALE
|
RATNAKAR BANK(607393)
|
|
10
|
OMERGA
|
MH-20-035-074-001/29
(THORLIWADI)
|
1820035000NRG24311020230177544
|
31/10/2023
|
SUVARNA BALAJI MISALE
|
1820035WL018512
|
SUVARNA BALAJI MISALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544309
|
|
SUVARNA BALAJI MISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
OMERGA
|
MH-20-035-009-001/105
(BELAMB)
|
1820035000NRG24311020230177346
|
31/10/2023
|
VASANT MALHARI SHEVALKAR
|
1820035WL018486
|
VASANT MALHARI SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544150
|
|
VASANT MAILARI SHEWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OMERGA
|
MH-20-035-009-001/109
(BELAMB)
|
1820035000NRG24311020230177347
|
31/10/2023
|
CHANCHALABAI MAHADEV HASURE
|
1820035WL018486
|
CHANCHALABAI MAHADEV HASURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544194
|
|
Miss. CHANCHALA MAHADEV HASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
OMERGA
|
MH-20-035-009-001/1365
(BELAMB)
|
1820035000NRG24311020230177348
|
31/10/2023
|
MAHANANDA RAVISHANKAR GAIKWAD
|
1820035WL018486
|
MAHANANDA RAVISHANKAR GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544214
|
|
MAHANANDA RAVISHANKAR GAIKWAD
|
INDUSIND BANK(607189)
|
|
14
|
OMERGA
|
MH-20-035-009-001/1365
(BELAMB)
|
1820035000NRG24311020230177363
|
31/10/2023
|
RAVISHANKAR SHRIMANT GAIKWAD
|
1820035WL018487
|
RAVISHANKAR SHRIMANT GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544215
|
|
Mr. RAVISHANKAR SHRIMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
OMERGA
|
MH-20-035-009-001/1385
(BELAMB)
|
1820035000NRG24311020230177349
|
31/10/2023
|
SARVESH SANGAPPA KHYALE
|
1820035WL018486
|
SARVESH SANGAPPA KHYALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544283
|
|
Mr. SARVESH SANGAPPA KHYALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-009-001/1448
(BELAMB)
|
1820035000NRG24311020230177364
|
31/10/2023
|
DHANRAJ AMRUT JAMADAR
|
1820035WL018487
|
DHANRAJ AMRUT JAMADAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544229
|
|
MR DHANRAJ AMRUT JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMERGA
|
MH-20-035-009-001/1449
(BELAMB)
|
1820035000NRG24311020230177365
|
31/10/2023
|
MALAMMA AMRUT GHANTE
|
1820035WL018487
|
MALAMMA AMRUT GHANTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544225
|
|
Miss. Malamma Amruta Ghante
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
OMERGA
|
MH-20-035-009-001/160
(BELAMB)
|
1820035000NRG24311020230177351
|
31/10/2023
|
KAUSHALYA VISHWMBHER SHEVALKAR
|
1820035WL018486
|
KAUSHALYA VISHWMBHER SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544258
|
|
Mrs. KAUSHALYA BABURUWAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OMERGA
|
MH-20-035-009-001/160
(BELAMB)
|
1820035000NRG24311020230177350
|
31/10/2023
|
VISHWMBHER SAMBHAJI SHEVALKAR
|
1820035WL018486
|
VISHWMBHER SAMBHAJI SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544294
|
|
Mr. VISHVAMBAR SAMBHAJI SEVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OMERGA
|
MH-20-035-009-001/278
(BELAMB)
|
1820035000NRG24311020230177352
|
31/10/2023
|
DATTU KUNDALIK SHEVALKAR
|
1820035WL018486
|
DATTU KUNDALIK SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544286
|
|
Mr. DATTU KUNDLIK SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
OMERGA
|
MH-20-035-009-001/288
(BELAMB)
|
1820035000NRG24311020230177353
|
31/10/2023
|
KALYANI BAYAJI ROKADE
|
1820035WL018486
|
KALYANI BAYAJI ROKADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544196
|
|
Mr. KALYANI BAYAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
OMERGA
|
MH-20-035-009-001/297
(BELAMB)
|
1820035000NRG24311020230177367
|
31/10/2023
|
SHESHERAO GANPATI SHEVALKAR
|
1820035WL018487
|
SHESHERAO GANPATI SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544298
|
|
Mr. SHESHERAO GANPATI SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
OMERGA
|
MH-20-035-009-001/312
(BELAMB)
|
1820035000NRG24311020230177368
|
31/10/2023
|
BHIMA SHARANAPPA JAMADAR
|
1820035WL018487
|
BHIMA SHARANAPPA JAMADAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544280
|
|
Mr. BHIMANNA SHARANAPPA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
OMERGA
|
MH-20-035-009-001/332
(BELAMB)
|
1820035000NRG24311020230177354
|
31/10/2023
|
RAJENDRA VASANT KAMBALE
|
1820035WL018486
|
RAJENDRA VASANT KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544290
|
|
Mr. RAJENDRA VASANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-009-001/526
(BELAMB)
|
1820035000NRG24311020230177369
|
31/10/2023
|
SUNDARABAI
|
1820035WL018487
|
SUNDARABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544156
|
|
Mrs. SUNDRABAI TRYAMBAK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-009-001/586
(BELAMB)
|
1820035000NRG24311020230177356
|
31/10/2023
|
BASWANAPPA SOMANNA AMBADE
|
1820035WL018486
|
BASWANAPPA SOMANNA AMBADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544308
|
|
Mr. BASAPPA SOMANNA AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-009-001/605
(BELAMB)
|
1820035000NRG24311020230177357
|
31/10/2023
|
DHARMA REVU RATHOD
|
1820035WL018486
|
DHARMA REVU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544218
|
|
Mr. DHARMA REVU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-009-001/605
(BELAMB)
|
1820035000NRG24311020230177358
|
31/10/2023
|
KAMAL DHARMA RATHOD
|
1820035WL018486
|
KAMAL DHARMA RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544219
|
|
Mrs. KAMAL DHARMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-009-001/605
(BELAMB)
|
1820035000NRG24311020230177359
|
31/10/2023
|
VANITA ARVIND RATHOD
|
1820035WL018486
|
VANITA ARVIND RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544159
|
|
Mrs. VANITA ARVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-009-001/721
(BELAMB)
|
1820035000NRG24311020230177370
|
31/10/2023
|
SANTOSHIBAI DHARMAJI SHINDE
|
1820035WL018487
|
SANTOSHIBAI DHARMAJI SHINDE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544157
|
|
Mrs. SANTOSHI DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-009-001/732
(BELAMB)
|
1820035000NRG24311020230177361
|
31/10/2023
|
ASHOK SUDHAKAR BABSHETTI
|
1820035WL018486
|
ASHOK SUDHAKAR BABSHETTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544227
|
|
Mr. ASHOK SUDHAKAR BABSHETTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OMERGA
|
MH-20-035-009-001/75
(BELAMB)
|
1820035000NRG24311020230177362
|
31/10/2023
|
NAGABAI BAU PARIT
|
1820035WL018486
|
NAGABAI BAU PARIT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544191
|
|
Mrs. NAGUBAI BABURAO PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-012-001/186
(BHUSNI)
|
1820035000NRG24311020230177314
|
31/10/2023
|
BALAJI SHIVRAM MANDALE
|
1820035WL018484
|
BALAJI SHIVRAM MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544297
|
|
BALAJI SHIVARAM MANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
OMERGA
|
MH-20-035-012-001/19
(BHUSNI)
|
1820035000NRG24311020230177315
|
31/10/2023
|
RAJENDRA HANMANTA VHANAJE
|
1820035WL018484
|
RAJENDRA HANMANTA VHANAJE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544287
|
|
Mr. RAJENDRA HANAMANT VHANAJE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-012-001/202
(BHUSNI)
|
1820035000NRG24311020230177316
|
31/10/2023
|
ASHOK VITHOBA MANDALE
|
1820035WL018484
|
ASHOK VITHOBA MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544296
|
|
Mr. ASHOK VITHOBA MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-012-001/202
(BHUSNI)
|
1820035000NRG24311020230177317
|
31/10/2023
|
VYNKAMMA ASHOK MANDALE
|
1820035WL018484
|
VYNKAMMA ASHOK MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544216
|
|
Mrs. VYKAMMABAI ASHOK MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
OMERGA
|
MH-20-035-012-001/207
(BHUSNI)
|
1820035000NRG24311020230177319
|
31/10/2023
|
JAYSHRI RAYAPPA SHIVPATIL
|
1820035WL018484
|
JAYSHRI RAYAPPA SHIVPATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544228
|
|
Mrs. JAYSHREE RAYAPPA SHIVPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-012-001/207
(BHUSNI)
|
1820035000NRG24311020230177318
|
31/10/2023
|
RAYAPPA LAXMAN SHIVPATIL
|
1820035WL018484
|
RAYAPPA LAXMAN SHIVPATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544184
|
|
Mr. RAYAPPA LAXMAN SHIVPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-012-001/219
(BHUSNI)
|
1820035000NRG24311020230177321
|
31/10/2023
|
KASHIRAM BHIMANNA VASUDEV
|
1820035WL018484
|
KASHIRAM BHIMANNA VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544299
|
|
Mr. KASHIRAM BHIMANNA VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OMERGA
|
MH-20-035-012-001/219
(BHUSNI)
|
1820035000NRG24311020230177322
|
31/10/2023
|
LAXMAN KASHIRAM VASUDEV
|
1820035WL018484
|
LAXMAN KASHIRAM VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544190
|
|
Mr. LAXMAN KASHIRAM VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-012-001/22
(BHUSNI)
|
1820035000NRG24311020230177324
|
31/10/2023
|
DAULAPPA VITTHAL BHOSALE
|
1820035WL018484
|
DAULAPPA VITTHAL BHOSALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544288
|
|
Mr. DAULAPPA VITTHAI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-012-001/22
(BHUSNI)
|
1820035000NRG24311020230177323
|
31/10/2023
|
VITTHAL KALAPPA BHOSALE
|
1820035WL018484
|
VITTHAL KALAPPA BHOSALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544213
|
|
Mr. VITHAL KALAPPA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-012-001/264
(BHUSNI)
|
1820035000NRG24311020230177325
|
31/10/2023
|
KALAPPA LAXMAN MANDLE
|
1820035WL018484
|
KALAPPA LAXMAN MANDLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544189
|
|
Mr. KALLESHWAR LAXMAN MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-012-001/278
(BHUSNI)
|
1820035000NRG24311020230177327
|
31/10/2023
|
FULCHAND NARSAPPA VASUDEV
|
1820035WL018484
|
FULCHAND NARSAPPA VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544200
|
|
Mr. FOOLCHAND NARSAPPA VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-012-001/296
(BHUSNI)
|
1820035000NRG24311020230177328
|
31/10/2023
|
DHANRAJ HAVANNA VASUDEV
|
1820035WL018484
|
DHANRAJ HAVANNA VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544155
|
|
DHANRAJ HAVANNA VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
OMERGA
|
MH-20-035-012-001/325
(BHUSNI)
|
1820035000NRG24311020230177329
|
31/10/2023
|
SHIVALAL
|
1820035WL018484
|
SHIVALAL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544285
|
|
Mr. SHIVLAL MAHADAPPA GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-012-001/377
(BHUSNI)
|
1820035000NRG24311020230177331
|
31/10/2023
|
GAJANAN SHIVAJI PATALE
|
1820035WL018484
|
GAJANAN SHIVAJI PATALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544221
|
|
Mr. Gajanand Shivaji Patale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-012-001/377
(BHUSNI)
|
1820035000NRG24311020230177332
|
31/10/2023
|
SIDESHWAR SHIVAJI PATALE
|
1820035WL018484
|
SIDESHWAR SHIVAJI PATALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544195
|
|
Mr. SIDDHESHWAR SHIVAJI PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-012-001/403
(BHUSNI)
|
1820035000NRG24311020230177334
|
31/10/2023
|
KASHIBAI
|
1820035WL018484
|
KASHIBAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544202
|
|
Miss. KASHIBAI PANDURANG SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-012-001/403
(BHUSNI)
|
1820035000NRG24311020230177333
|
31/10/2023
|
PANDURANG
|
1820035WL018484
|
PANDURANG
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544211
|
|
Mr. PANDURANG VITHAL SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-012-001/509
(BHUSNI)
|
1820035000NRG24311020230177335
|
31/10/2023
|
BHUTALI
|
1820035WL018484
|
BHUTALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544186
|
|
Mr. BHUTALI TUKANNA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OMERGA
|
MH-20-035-012-001/529
(BHUSNI)
|
1820035000NRG24311020230177336
|
31/10/2023
|
MAHESH BASAVRAJ PATIL
|
1820035WL018484
|
MAHESH BASAVRAJ PATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544203
|
|
MAHESH BASAVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
OMERGA
|
MH-20-035-012-001/551
(BHUSNI)
|
1820035000NRG24311020230177337
|
31/10/2023
|
RAJANAND SHIVLING VANTALKAR
|
1820035WL018484
|
RAJANAND SHIVLING VANTALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544220
|
|
Mr. Rajanand Shivling Vhantalakar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OMERGA
|
MH-20-035-012-001/552
(BHUSNI)
|
1820035000NRG24311020230177338
|
31/10/2023
|
KHANDU MAHADEV MANE
|
1820035WL018484
|
KHANDU MAHADEV MANE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544204
|
|
Mr. Khandu Mahadev Mane
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-012-001/570
(BHUSNI)
|
1820035000NRG24311020230177339
|
31/10/2023
|
BASVESHWAR KASTURCHAND VASUDEV
|
1820035WL018484
|
BASVESHWAR KASTURCHAND VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544158
|
|
Mr. BASAVESHWAR KASTURCHAND VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-012-001/570
(BHUSNI)
|
1820035000NRG24311020230177340
|
31/10/2023
|
MALAMMA BASVESHWAR VASUDEV
|
1820035WL018484
|
MALAMMA BASVESHWAR VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544223
|
|
Miss. Mallamma Basaveshwar Vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-012-001/634
(BHUSNI)
|
1820035000NRG24311020230177341
|
31/10/2023
|
IRAPPA RAMRAO MALI
|
1820035WL018484
|
IRAPPA RAMRAO MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544185
|
|
Mr. IRAPPA RAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OMERGA
|
MH-20-035-012-001/634
(BHUSNI)
|
1820035000NRG24311020230177342
|
31/10/2023
|
SHIVKANTA IRANNA MALI
|
1820035WL018484
|
SHIVKANTA IRANNA MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544226
|
|
Miss. Shivkanta Iranna Mali
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OMERGA
|
MH-20-035-047-001/390
(KORAL)
|
1820035000NRG24311020230177444
|
31/10/2023
|
SHIVAJI SAMBHAJI RANSURE
|
1820035WL018497
|
SHIVAJI SAMBHAJI RANSURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544151
|
|
Mr. SHIVAJI SAMBHAJI RANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OMERGA
|
MH-20-035-050-001/110
(KOTHALI)
|
1820035000NRG24311020230177457
|
31/10/2023
|
NIGAPPA BARGALI GAVADE
|
1820035WL018499
|
NIGAPPA BARGALI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544284
|
|
Mr. NINGAPPA BARGALI GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-050-001/110
(KOTHALI)
|
1820035000NRG24311020230177458
|
31/10/2023
|
SHILABAI
|
1820035WL018499
|
SHILABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544224
|
|
Miss. Shilabai Ningappa Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OMERGA
|
MH-20-035-050-001/215
(KOTHALI)
|
1820035000NRG24311020230177459
|
31/10/2023
|
MARUTI
|
1820035WL018499
|
MARUTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544183
|
|
Mr. MARUTI KISAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-050-001/221
(KOTHALI)
|
1820035000NRG24311020230177460
|
31/10/2023
|
ANAPPA MARUTI MADOLE
|
1820035WL018499
|
ANAPPA MARUTI MADOLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544212
|
|
Mr. ANNAPPA MARUTI MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-050-001/23
(KOTHALI)
|
1820035000NRG24311020230177461
|
31/10/2023
|
SIDRAM BASVANAPPA CHAUGULE
|
1820035WL018499
|
SIDRAM BASVANAPPA CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544292
|
|
Mr. SIDRAM BASAVNAPPA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
OMERGA
|
MH-20-035-050-001/291
(KOTHALI)
|
1820035000NRG24311020230177462
|
31/10/2023
|
MALLINATH KALYANI GAVADE
|
1820035WL018499
|
MALLINATH KALYANI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544307
|
|
Mrs. MALLINATH KALYANI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
OMERGA
|
MH-20-035-050-001/460
(KOTHALI)
|
1820035000NRG24311020230177463
|
31/10/2023
|
KALYANI BASVANAPPA CHAUGULE
|
1820035WL018499
|
KALYANI BASVANAPPA CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544207
|
|
Mr. KALYANI BASVANAPPA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
67
|
OMERGA
|
MH-20-035-039-001/157
(KALNIMBALA)
|
1820035000NRG24311020230177430
|
31/10/2023
|
PUSHPA
|
1820035WL018495
|
PUSHPA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544222
|
|
Mrs. PUSHPABAI VIJAYKUMAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-039-001/157
(KALNIMBALA)
|
1820035000NRG24311020230177429
|
31/10/2023
|
VIJAYKUMAR
|
1820035WL018495
|
VIJAYKUMAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544210
|
|
Mr. VIJAYKUMAR MURLIDHAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
OMERGA
|
MH-20-035-047-001/170
(KORAL)
|
1820035000NRG24311020230177441
|
31/10/2023
|
SHARADA TUKARAM HONDOLE
|
1820035WL018497
|
SHARADA TUKARAM HONDOLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230544293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
OMERGA
|
MH-20-035-047-001/170
(KORAL)
|
1820035000NRG24311020230177440
|
31/10/2023
|
TUKARAM SIDRAMK HONDOLE
|
1820035WL018497
|
TUKARAM SIDRAMK HONDOLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544193
|
|
TUKARAM SIDRAM HINDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
OMERGA
|
MH-20-035-047-001/291
(KORAL)
|
1820035000NRG24311020230177443
|
31/10/2023
|
BALAJI VINAYAK SHINDE
|
1820035WL018497
|
BALAJI VINAYAK SHINDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544180
|
|
MR BALAJI VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMERGA
|
MH-20-035-047-001/291
(KORAL)
|
1820035000NRG24311020230177442
|
31/10/2023
|
KAMAL VINAYAK SHINDE
|
1820035WL018497
|
KAMAL VINAYAK SHINDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544201
|
|
Mrs. KAMAL VINAYAK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
OMERGA
|
MH-20-035-072-001/172
(SUPATGAON)
|
1820035000NRG24311020230177520
|
31/10/2023
|
VENKAT KRISHNAT LAMJANE
|
1820035WL018510
|
VENKAT KRISHNAT LAMJANE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544152
|
|
Mr. VENKAT KRISHNATH LAMJANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
OMERGA
|
MH-20-035-072-001/186
(SUPATGAON)
|
1820035000NRG24311020230177522
|
31/10/2023
|
GUNVANT ROHIDAS KAMBLE
|
1820035WL018510
|
GUNVANT ROHIDAS KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544289
|
|
Mr. GUNAVANT ROHIDAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
OMERGA
|
MH-20-035-072-001/192
(SUPATGAON)
|
1820035000NRG24311020230177523
|
31/10/2023
|
BABRUVAN MAHADEV BHALERAO
|
1820035WL018510
|
BABRUVAN MAHADEV BHALERAO
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544188
|
|
Mr. BABRUWAN MAHADEV BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
OMERGA
|
MH-20-035-072-001/192
(SUPATGAON)
|
1820035000NRG24311020230177524
|
31/10/2023
|
LAXMI BABRUVAN BHALERAO
|
1820035WL018510
|
LAXMI BABRUVAN BHALERAO
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544206
|
|
Mrs. LAXMI BABRUVAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
OMERGA
|
MH-20-035-072-001/208
(SUPATGAON)
|
1820035000NRG24311020230177525
|
31/10/2023
|
GOPAL
|
1820035WL018510
|
GOPAL
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544300
|
|
GOPAL PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
OMERGA
|
MH-20-035-072-001/22
(SUPATGAON)
|
1820035000NRG24311020230177526
|
31/10/2023
|
SHIVLING HANMANT BIRAJDAR
|
1820035WL018510
|
SHIVLING HANMANT BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544295
|
|
Mr. SHIVLING HANUMANT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
OMERGA
|
MH-20-035-072-001/273
(SUPATGAON)
|
1820035000NRG24311020230177527
|
31/10/2023
|
GUNDU
|
1820035WL018510
|
GUNDU
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544181
|
|
Mr. GUNDU NAGAPPA LAMJANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-072-001/59
(SUPATGAON)
|
1820035000NRG24311020230177530
|
31/10/2023
|
CHAYYA DNYANESHWAR MADULE
|
1820035WL018510
|
CHAYYA DNYANESHWAR MADULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544205
|
|
Mrs. CHHAYABAI DNYANDEV MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
OMERGA
|
MH-20-035-072-001/59
(SUPATGAON)
|
1820035000NRG24311020230177529
|
31/10/2023
|
DNYANESHWAR PANDURANG MADULE
|
1820035WL018510
|
DNYANESHWAR PANDURANG MADULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544182
|
|
Mr. GNANESHWAR PANDURANG MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24311020230177591
|
31/10/2023
|
NILKANT DAYANAND KAMBLE
|
1820035WL018521
|
NILKANT DAYANAND KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544187
|
|
Mr. NILKANTH DAYANANAD KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
OMERGA
|
MH-20-035-076-001/450
(TUGAON)
|
1820035000NRG24311020230177595
|
31/10/2023
|
MAHADEVI SANATAN BHOSALE
|
1820035WL018521
|
MAHADEVI SANATAN BHOSALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544154
|
|
Mrs. MAHADEVI SANATAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
OMERGA
|
MH-20-035-076-001/450
(TUGAON)
|
1820035000NRG24311020230177594
|
31/10/2023
|
NAGESH SANATAN BHOSALE
|
1820035WL018521
|
NAGESH SANATAN BHOSALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544192
|
|
MR NAGNATHBHOSALE BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMERGA
|
MH-20-035-076-001/450
(TUGAON)
|
1820035000NRG24311020230177593
|
31/10/2023
|
VIKRAM SANATAN BHOSALE
|
1820035WL018521
|
VIKRAM SANATAN BHOSALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544259
|
|
Mr. VIKRAM SANATAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
OMERGA
|
MH-20-035-076-001/842
(TUGAON)
|
1820035000NRG24311020230177597
|
31/10/2023
|
NAGSEN BHAGVAN KAMBLE
|
1820035WL018521
|
NAGSEN BHAGVAN KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544153
|
|
Mr. NAGSEN BHAGWANDAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
87
|
OMERGA
|
MH-20-035-072-001/177
(SUPATGAON)
|
1820035000NRG24311020230177521
|
31/10/2023
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL018510
|
NAGNATH PRAKASH BIRAJDAR
|
00051
|
MAHB0001129
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230544260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24311020230177465
|
31/10/2023
|
DHAMMANAND PANDIT SURVASE
|
1820035WL018500
|
DHAMMANAND PANDIT SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544198
|
|
Mr. DHAMMANAND PANDIT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24311020230177464
|
31/10/2023
|
PANDIT SAMBHAJI SURVASE
|
1820035WL018500
|
PANDIT SAMBHAJI SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544197
|
|
Mr. PANDIT SAMBHAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
OMERGA
|
MH-20-035-051-001/184
(KUNHALI)
|
1820035000NRG24311020230177466
|
31/10/2023
|
SHRIDEVI DHAMMANAND SURVASE
|
1820035WL018500
|
SHRIDEVI DHAMMANAND SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544199
|
|
Mrs. SHRIDEVI DHAMMANAND SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
OMERGA
|
MH-20-035-051-001/6700236
(KUNHALI)
|
1820035000NRG24311020230177467
|
31/10/2023
|
ANJANABAI NAGNATH ZAKADE
|
1820035WL018500
|
ANJANABAI NAGNATH ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544291
|
|
Mrs. ANJANABAI NAGNATH ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
OMERGA
|
MH-20-035-075-001/241
(TRIKOLI)
|
1820035000NRG24311020230177548
|
31/10/2023
|
MAHANANDA JAYWANT JADHAV
|
1820035WL018513
|
MAHANANDA JAYWANT JADHAV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544217
|
|
Mrs. MAHANANDA JAYVANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
OMERGA
|
MH-20-035-075-001/280
(TRIKOLI)
|
1820035000NRG24311020230177551
|
31/10/2023
|
DIGAMBER BHUJA SURVASE
|
1820035WL018513
|
DIGAMBER BHUJA SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544209
|
|
Mr. DIGAMBAR BHUJANG SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
OMERGA
|
MH-20-035-075-001/280
(TRIKOLI)
|
1820035000NRG24311020230177552
|
31/10/2023
|
SANGEETA DIGAMBER SURVASE
|
1820035WL018513
|
SANGEETA DIGAMBER SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544208
|
|
SANGITA DIGAMBAG SURWASE
|
RATNAKAR BANK(607393)
|
|
95
|
OMERGA
|
MH-20-035-075-001/292
(TRIKOLI)
|
1820035000NRG24311020230177553
|
31/10/2023
|
VILAS SIDRAM BIRAJDAR
|
1820035WL018513
|
VILAS SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544301
|
|
Mr. VILAS SIDRAM BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
96
|
OMERGA
|
MH-20-035-014-001/215
(CHICHKONTA)
|
1820035000NRG24311020230177371
|
31/10/2023
|
LAXMAN SHIVRAM JAMADAR
|
1820035WL018488
|
LAXMAN SHIVRAM JAMADAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544161
|
|
MR LAXIMAN SHIVRAM JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-014-001/226
(CHICHKONTA)
|
1820035000NRG24311020230177372
|
31/10/2023
|
Manoj Digambar birajdar
|
1820035WL018488
|
Manoj Digambar birajdar
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544162
|
|
MR MANOJ DIGAMBAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-025-001/127
(EKONDI (J))
|
1820035000NRG24311020230177398
|
31/10/2023
|
PRABHAKAR SAMBHAJI SURVASE
|
1820035WL018491
|
PRABHAKAR SAMBHAJI SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544172
|
|
MR PRABHU SAMBHAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-025-001/173
(EKONDI (J))
|
1820035000NRG24311020230177399
|
31/10/2023
|
MUKTABAI VINOD INGALE
|
1820035WL018491
|
MUKTABAI VINOD INGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544171
|
|
MRS MUKTABAI VINOD INGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-025-001/73
(EKONDI (J))
|
1820035000NRG24311020230177402
|
31/10/2023
|
KERBA LAXMAN SURVASE
|
1820035WL018491
|
KERBA LAXMAN SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544167
|
|
MR KERABA LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-025-001/73
(EKONDI (J))
|
1820035000NRG24311020230177403
|
31/10/2023
|
ZUMBARBAI KERBA SURVASE
|
1820035WL018491
|
ZUMBARBAI KERBA SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544170
|
|
MRS ZUMBARABAI KERABA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-027-001/55
(GUGALGAON)
|
1820035000NRG24311020230177418
|
31/10/2023
|
BALAJI BABURAO SHINDE
|
1820035WL018492
|
BALAJI BABURAO SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544236
|
|
MR BALAJI BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-067-001/1
(RAMPUR)
|
1820035000NRG24311020230177513
|
31/10/2023
|
BHALCHANDRA PANDURANG SOORAYVANSHI
|
1820035WL018508
|
BHALCHANDRA PANDURANG SOORAYVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544238
|
|
MR BHALCHANDRA PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-067-001/1
(RAMPUR)
|
1820035000NRG24311020230177514
|
31/10/2023
|
MANGAL BHALCHANDRA SOORAYVANSHI
|
1820035WL018508
|
MANGAL BHALCHANDRA SOORAYVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544168
|
|
MRS MANGAL BHALCHANDR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMERGA
|
MH-20-035-067-001/165
(RAMPUR)
|
1820035000NRG24311020230177515
|
31/10/2023
|
DIGAMBAR KERBA BHOSALE
|
1820035WL018508
|
DIGAMBAR KERBA BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544169
|
|
MR BHOSLE DIGAMBR KERABA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-067-001/47
(RAMPUR)
|
1820035000NRG24311020230177516
|
31/10/2023
|
KUSUM
|
1820035WL018508
|
KUSUM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544305
|
|
MRS KUSUM VIKAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-067-001/87
(RAMPUR)
|
1820035000NRG24311020230177517
|
31/10/2023
|
SHIVAJI RAMA BHOSALE
|
1820035WL018508
|
SHIVAJI RAMA BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544306
|
|
MR SHIVAJI RAMA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-073-001/424
(TALMOD)
|
1820035000NRG24311020230177576
|
31/10/2023
|
RAM ARJUN MORE
|
1820035WL018516
|
RAM ARJUN MORE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544163
|
|
MR RAM ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-073-001/519
(TALMOD)
|
1820035000NRG24311020230177577
|
31/10/2023
|
RAJENDRA BABURAO SUGIRE
|
1820035WL018516
|
RAJENDRA BABURAO SUGIRE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544149
|
|
RAJENDRA BABURAO SUGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
110
|
OMERGA
|
MH-20-035-076-001/119
(TUGAON)
|
1820035000NRG24311020230177599
|
31/10/2023
|
CHANDRAKALA TANAJI GAIKWAD
|
1820035WL018522
|
CHANDRAKALA TANAJI GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544164
|
|
Mrs. CHANDRAKALA TANAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24311020230177590
|
31/10/2023
|
MAHANAND DAYANAND KAMBLE
|
1820035WL018521
|
MAHANAND DAYANAND KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230544173
|
|
Mrs. MAHANANDA DAYANAND KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
OMERGA
|
MH-20-035-076-001/805
(TUGAON)
|
1820035000NRG24311020230177603
|
31/10/2023
|
JITENDRA ANKUSH LOKHANDE
|
1820035WL018522
|
JITENDRA ANKUSH LOKHANDE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544174
|
|
JITENDRA ANKUSH LOKHANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
OMERGA
|
MH-20-035-025-001/853
(EKONDI (J))
|
1820035000NRG24311020230177404
|
31/10/2023
|
GNYANESHWAR GOVIND KAMBLE
|
1820035WL018491
|
GNYANESHWAR GOVIND KAMBLE
|
00415
|
SBIN0011698
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544160
|
|
MR GYANESHWAR GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
OMERGA
|
MH-20-035-039-001/158
(KALNIMBALA)
|
1820035000NRG24311020230177432
|
31/10/2023
|
MAHADEVI SHIVAJI SARVADE
|
1820035WL018495
|
MAHADEVI SHIVAJI SARVADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544166
|
|
MRS MAHADEVI SHIVAJI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-039-001/158
(KALNIMBALA)
|
1820035000NRG24311020230177431
|
31/10/2023
|
SHIVAJI HARIBA SARVADE
|
1820035WL018495
|
SHIVAJI HARIBA SARVADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544165
|
|
MR SHIVAJI HARIBA SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
OMERGA
|
MH-20-035-009-001/104
(BELAMB)
|
1820035000NRG24311020230177345
|
31/10/2023
|
BHAGWAN TATYARAO SHEVALKAR
|
1820035WL018486
|
BHAGWAN TATYARAO SHEVALKAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544304
|
|
MR BHAGWAN TATYARAO SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-009-001/1450
(BELAMB)
|
1820035000NRG24311020230177366
|
31/10/2023
|
SANJAY AMRUT GHANTE
|
1820035WL018487
|
SANJAY AMRUT GHANTE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544234
|
|
MR SANJAY AMRUTA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-009-001/5
(BELAMB)
|
1820035000NRG24311020230177355
|
31/10/2023
|
MALINATH RAMLING MATAKE
|
1820035WL018486
|
MALINATH RAMLING MATAKE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544233
|
|
Mr. MALLINATH RAMLING MANTGE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
OMERGA
|
MH-20-035-012-001/207
(BHUSNI)
|
1820035000NRG24311020230177320
|
31/10/2023
|
ANNAPPA RAYAPPA SHIVPATIL
|
1820035WL018484
|
ANNAPPA RAYAPPA SHIVPATIL
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544254
|
|
MR ANNAPPA RAYAPPA SHIVPATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
OMERGA
|
MH-20-035-062-001/148
(NAIK NAGAR (SU))
|
1820035000NRG24311020230177487
|
31/10/2023
|
ASHOK MANIK PAWAR
|
1820035WL018503
|
ASHOK MANIK PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544256
|
|
MR ASHOK MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-084-001/12
(Naik Nagar)
|
1820035000NRG24311020230177488
|
31/10/2023
|
ANITA GOPICHAND PAWAR
|
1820035WL018503
|
ANITA GOPICHAND PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544176
|
|
Mrs. ANITA GOPICHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
OMERGA
|
MH-20-035-084-001/15
(Naik Nagar)
|
1820035000NRG24311020230177491
|
31/10/2023
|
SHANKAR BIRU RATHOD
|
1820035WL018503
|
SHANKAR BIRU RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544250
|
|
MR SHANKAR KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
OMERGA
|
MH-20-035-084-001/87
(Naik Nagar)
|
1820035000NRG24311020230177499
|
31/10/2023
|
ARVIND VASANT RATHOD
|
1820035WL018503
|
ARVIND VASANT RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544245
|
|
MR ARVIND VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-084-001/92
(Naik Nagar)
|
1820035000NRG24311020230177500
|
31/10/2023
|
SANGITA SUNIL PAWAR
|
1820035WL018503
|
SANGITA SUNIL PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544175
|
|
MRS SANGITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
125
|
OMERGA
|
MH-20-035-025-001/211
(EKONDI (J))
|
1820035000NRG24311020230177400
|
31/10/2023
|
BALBHIM SHAMRAO SURVASE
|
1820035WL018491
|
BALBHIM SHAMRAO SURVASE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544257
|
|
MR BALABHIM SHAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-027-001/129
(GUGALGAON)
|
1820035000NRG24311020230177407
|
31/10/2023
|
VISHVANATH BASVANT KAMBLE
|
1820035WL018492
|
VISHVANATH BASVANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544240
|
|
MR VISHWANATH BASVANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-027-001/255
(GUGALGAON)
|
1820035000NRG24311020230177412
|
31/10/2023
|
UDHAV DNYANESHWAR VANALE
|
1820035WL018492
|
UDHAV DNYANESHWAR VANALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544246
|
|
MR UDHAV DYANESHWAR VHANALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-027-001/297
(GUGALGAON)
|
1820035000NRG24311020230177413
|
31/10/2023
|
KAMALBAI MADHAV BIRAJDAR
|
1820035WL018492
|
KAMALBAI MADHAV BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544232
|
|
MRS KAMALBAI MADHAV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
OMERGA
|
MH-20-035-027-001/297
(GUGALGAON)
|
1820035000NRG24311020230177414
|
31/10/2023
|
SAMBHAJI MADHAVRAO BIRAJDAR
|
1820035WL018492
|
SAMBHAJI MADHAVRAO BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544231
|
|
Mr. BIRAJDAR SAMBHAJI MADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
OMERGA
|
MH-20-035-027-001/305
(GUGALGAON)
|
1820035000NRG24311020230177415
|
31/10/2023
|
MADHUKAR VASANT BIRAJDA
|
1820035WL018492
|
MADHUKAR VASANT BIRAJDA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544239
|
|
MR MADHUKAR VASANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMERGA
|
MH-20-035-073-001/387
(TALMOD)
|
1820035000NRG24311020230177575
|
31/10/2023
|
BALAJI KANTHAYYA SWAMI
|
1820035WL018516
|
BALAJI KANTHAYYA SWAMI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544282
|
|
MR BALAJI KANTHA2YYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
132
|
OMERGA
|
MH-20-035-013-001/34
(BORI)
|
1820035000NRG24311020230177343
|
31/10/2023
|
NETAJI GAYNUGIR INGALE
|
1820035WL018485
|
NETAJI GAYNUGIR INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544281
|
|
Mr. Netaji Gyanugir Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
OMERGA
|
MH-20-035-052-001/1148
(MADAJ)
|
1820035000NRG24311020230177470
|
31/10/2023
|
RAJESAB DASTGIR ATTAR
|
1820035WL018501
|
RAJESAB DASTGIR ATTAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544237
|
|
MR RAJESAB DASTGIR ATTAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
OMERGA
|
MH-20-035-052-001/1149
(MADAJ)
|
1820035000NRG24311020230177471
|
31/10/2023
|
IRFAN DASTGIR ATTAR
|
1820035WL018501
|
IRFAN DASTGIR ATTAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230544243
|
Account closed
|
|
|
|
135
|
OMERGA
|
MH-20-035-052-001/1150
(MADAJ)
|
1820035000NRG24311020230177472
|
31/10/2023
|
GOVIND SURYABHAN KALE
|
1820035WL018501
|
GOVIND SURYABHAN KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544230
|
|
MR GOVIND SURYABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-052-001/1150
(MADAJ)
|
1820035000NRG24311020230177473
|
31/10/2023
|
KEVAL GOVIND KALE
|
1820035WL018501
|
KEVAL GOVIND KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544252
|
|
MR KEVAL GOVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-052-001/1435
(MADAJ)
|
1820035000NRG24311020230177474
|
31/10/2023
|
BAPU ARUN SHINDE
|
1820035WL018501
|
BAPU ARUN SHINDE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544235
|
|
BAPU ARUN SHINDE
|
INDUSIND BANK(607189)
|
|
138
|
OMERGA
|
MH-20-035-052-001/156
(MADAJ)
|
1820035000NRG24311020230177476
|
31/10/2023
|
DASTAGIR MAHAMAD ATTAR
|
1820035WL018501
|
DASTAGIR MAHAMAD ATTAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544178
|
|
MR DASTGIR MAHAMMAD ATTAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
OMERGA
|
MH-20-035-052-001/156
(MADAJ)
|
1820035000NRG24311020230177477
|
31/10/2023
|
MUMTAJ DASTAGIR ATTAR
|
1820035WL018501
|
MUMTAJ DASTAGIR ATTAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544244
|
|
MRS MUMTAJ DASTAGIR ATAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-052-001/156
(MADAJ)
|
1820035000NRG24311020230177478
|
31/10/2023
|
PARVIN IRFAN ATTAR
|
1820035WL018501
|
PARVIN IRFAN ATTAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544255
|
|
MRS PARVIN IRFAN ATAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-052-001/871
(MADAJ)
|
1820035000NRG24311020230177481
|
31/10/2023
|
SADASHIV BHANUDAS SUGAVE
|
1820035WL018501
|
SADASHIV BHANUDAS SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544177
|
|
MR SADASHIV BHANUDAS SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
142
|
OMERGA
|
MH-20-035-018-001/130
(DALIMB)
|
1820035000NRG24311020230177379
|
31/10/2023
|
DHANRAJ VITTHAL KAMBLE
|
1820035WL018489
|
DHANRAJ VITTHAL KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544247
|
|
MR DHANRAJ VITHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMERGA
|
MH-20-035-018-001/130
(DALIMB)
|
1820035000NRG24311020230177378
|
31/10/2023
|
SOJARABAI VITTHAL KAMBLE
|
1820035WL018489
|
SOJARABAI VITTHAL KAMBLE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544248
|
|
MRS SOJARBAI VITHALBAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-018-001/88
(DALIMB)
|
1820035000NRG24311020230177389
|
31/10/2023
|
PRABHAKAR
|
1820035WL018489
|
PRABHAKAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544241
|
|
MR PRABHAKAR MARTAND SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-018-001/89
(DALIMB)
|
1820035000NRG24311020230177391
|
31/10/2023
|
KALIKABAI
|
1820035WL018489
|
KALIKABAI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544242
|
|
MRS KALIKABAI KAMLAKAR SURWASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-038-001/19
(KALADEV NIMBALA)
|
1820035000NRG24311020230177427
|
31/10/2023
|
GANESH MARUTI GAIKWAD
|
1820035WL018494
|
GANESH MARUTI GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544249
|
|
MR GANESH MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-039-001/198
(KALNIMBALA)
|
1820035000NRG24311020230177433
|
31/10/2023
|
TRIMBAK DHONDIRAM SARVADE
|
1820035WL018495
|
TRIMBAK DHONDIRAM SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544253
|
|
MR TRYAMBAK DHONDIBA SARVADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-047-001/390
(KORAL)
|
1820035000NRG24311020230177445
|
31/10/2023
|
TANAJI SHIVAJI RANSURE
|
1820035WL018497
|
TANAJI SHIVAJI RANSURE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544251
|
|
MR TANAJI SHIVAJI RANSURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
149
|
OMERGA
|
MH-20-035-042-001/702
(KASGI)
|
1820035000NRG24311020230177502
|
31/10/2023
|
SAKHUBAI SHANKAR MASHALE
|
1820035WL018504
|
SAKHUBAI SHANKAR MASHALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544261
|
|
SAKHUBAI SHANKAR MASHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
OMERGA
|
MH-20-035-013-001/80
(BORI)
|
1820035000NRG24311020230177344
|
31/10/2023
|
GANPAT VITTHAL IN
|
1820035WL018485
|
GANPAT VITTHAL IN
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544272
|
|
MR GANAPATI VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
OMERGA
|
MH-20-035-066-002/478
(PETHSANGVI)
|
1820035000NRG24311020230177558
|
31/10/2023
|
KAKASAHEB YASHVANT SURVASE
|
1820035WL018514
|
KAKASAHEB YASHVANT SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544266
|
|
Mr. KAKASAHEB YESHWANT SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
OMERGA
|
MH-20-035-066-002/70
(PETHSANGVI)
|
1820035000NRG24311020230177512
|
31/10/2023
|
ARUN MARGU SURVASE
|
1820035WL018507
|
ARUN MARGU SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544278
|
|
Mr. ARUN MARGU SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
OMERGA
|
MH-20-035-068-001/63
(SAMUDRAL)
|
1820035000NRG24311020230177518
|
31/10/2023
|
RAJENDRA SHIVAJI DIGULE
|
1820035WL018509
|
RAJENDRA SHIVAJI DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544279
|
|
Mr. RAJENDRA SHIVAJI DIGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
OMERGA
|
MH-20-035-014-001/28
(CHICHKONTA)
|
1820035000NRG24311020230177374
|
31/10/2023
|
GOROBA GUNDAPPA KUMHAR
|
1820035WL018488
|
GOROBA GUNDAPPA KUMHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544264
|
|
Mr. GORABA GUNDU KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
OMERGA
|
MH-20-035-014-001/59
(CHICHKONTA)
|
1820035000NRG24311020230177375
|
31/10/2023
|
ANNAPURNA MADHAV BHUSNURE
|
1820035WL018488
|
ANNAPURNA MADHAV BHUSNURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544276
|
|
ANNAPURNA MADHAV BHUSNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
OMERGA
|
MH-20-035-014-001/59
(CHICHKONTA)
|
1820035000NRG24311020230177376
|
31/10/2023
|
MADHAV GURUSDAPPA BHUSNURE
|
1820035WL018488
|
MADHAV GURUSDAPPA BHUSNURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544312
|
|
MADHAV GURUSIDDHAPPA BHUSNURE
|
BANK OF INDIA(508505)
|
|
157
|
OMERGA
|
MH-20-035-031-001/157
(HIPPRGARAOWADI)
|
1820035000NRG24311020230177422
|
31/10/2023
|
AMBUBAI GOVIND CHENDKAPURE
|
1820035WL018493
|
AMBUBAI GOVIND CHENDKAPURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544273
|
|
Mrs. AMBUBAI GOVIND CHENDKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
OMERGA
|
MH-20-035-031-001/3
(HIPPRGARAOWADI)
|
1820035000NRG24311020230177425
|
31/10/2023
|
GOVIND CHANDRAHAR JAMADAR
|
1820035WL018493
|
GOVIND CHANDRAHAR JAMADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544274
|
|
Mr. GOVIND CHANDRAHAR JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
OMERGA
|
MH-20-035-077-001/1033
(TURORI)
|
1820035000NRG24311020230177559
|
31/10/2023
|
NETAJI SAMBHAJI JADHAV
|
1820035WL018515
|
NETAJI SAMBHAJI JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544302
|
|
Mr. NETAJI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
OMERGA
|
MH-20-035-077-001/1033
(TURORI)
|
1820035000NRG24311020230177560
|
31/10/2023
|
SAROJA NETAJI JADHAV
|
1820035WL018515
|
SAROJA NETAJI JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544265
|
|
Ms. SAROJA NETAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
OMERGA
|
MH-20-035-077-001/1106
(TURORI)
|
1820035000NRG24311020230177561
|
31/10/2023
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL018515
|
NAGNATH MACHINDRA KAMBLE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230544263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
OMERGA
|
MH-20-035-077-001/42-A
(TURORI)
|
1820035000NRG24311020230177563
|
31/10/2023
|
DYANOBA DHARAMA GAIKWAD
|
1820035WL018515
|
DYANOBA DHARAMA GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544179
|
|
Mr. DNYANDEV DHARMA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
OMERGA
|
MH-20-035-077-001/466
(TURORI)
|
1820035000NRG24311020230177564
|
31/10/2023
|
DATTATRAY ROHIDAS GAIKWAD
|
1820035WL018515
|
DATTATRAY ROHIDAS GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544271
|
|
Mr. DATTU ROHIDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
OMERGA
|
MH-20-035-077-001/508
(TURORI)
|
1820035000NRG24311020230177612
|
31/10/2023
|
KASHIBAI NANDKUMAR BHOSALE
|
1820035WL018524
|
KASHIBAI NANDKUMAR BHOSALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544303
|
|
Mrs. KASHIBAI NANDKUMAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
OMERGA
|
MH-20-035-077-001/508
(TURORI)
|
1820035000NRG24311020230177611
|
31/10/2023
|
NANDKUMAR BALIRAM BHOSALE
|
1820035WL018524
|
NANDKUMAR BALIRAM BHOSALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544262
|
|
NANDKUMAR BALIRAM BHOSALE
|
BANK OF INDIA(508505)
|
|
166
|
OMERGA
|
MH-20-035-077-001/606
(TURORI)
|
1820035000NRG24311020230177568
|
31/10/2023
|
KASHIBAI TUKARAM TILE
|
1820035WL018515
|
KASHIBAI TUKARAM TILE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544269
|
|
Mrs. KASHIBAI TUKARAM TEELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
OMERGA
|
MH-20-035-077-001/606
(TURORI)
|
1820035000NRG24311020230177567
|
31/10/2023
|
TUKARAM PANDURANG TILE
|
1820035WL018515
|
TUKARAM PANDURANG TILE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544268
|
|
TUKARAM PANDURANG TEELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
OMERGA
|
MH-20-035-077-001/889
(TURORI)
|
1820035000NRG24311020230177571
|
31/10/2023
|
HAKUNTALA SANJIV MANE
|
1820035WL018515
|
HAKUNTALA SANJIV MANE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544277
|
|
Mrs. SHAKUNTALA SANJIV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
OMERGA
|
MH-20-035-077-001/889
(TURORI)
|
1820035000NRG24311020230177570
|
31/10/2023
|
SANJAY DATTATRYA MANE
|
1820035WL018515
|
SANJAY DATTATRYA MANE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544270
|
|
Mr. SANJAY DATTATRAY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
170
|
OMERGA
|
MH-20-035-048-001/25
(KOREGAON)
|
1820035000NRG24311020230177453
|
31/10/2023
|
VAIJINATH PREAMNATH MORE
|
1820035WL018498
|
VAIJINATH PREAMNATH MORE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544275
|
|
Mr. VAIJINATH PREMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
OMERGA
|
MH-20-035-048-001/26
(KOREGAON)
|
1820035000NRG24311020230177456
|
31/10/2023
|
ASHA RAJENDRA MORE
|
1820035WL018498
|
ASHA RAJENDRA MORE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544267
|
|
MRS ASHA RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280098
|
280098
|
|
|
|
|
|
|
|