Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_271223APB_FTO_338766
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-20-035-005-001/435
(AURAD) 		1820035000NRG24221220230225673 27/12/2023 YOUGESH BHASKAR GADHAV 1820035WL023125 YOUGESH BHASKAR GADHAV 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322608 YOGESH BHASKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 OMERGA MH-20-035-005-001/447
(AURAD) 		1820035000NRG24221220230225674 27/12/2023 PADMABAI VISHNU LAVTE 1820035WL023125 PADMABAI VISHNU LAVTE 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322606 MRS PADMABAI VISHNU LAVATE STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-005-001/525
(AURAD) 		1820035000NRG24221220230225677 27/12/2023 SHRAVAN SHANKAR GAIKWAD 1820035WL023125 SHRAVAN SHANKAR GAIKWAD 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322600 SHRAVAN SHAKAR GAIKWAD BANK OF INDIA(508505)
4 OMERGA MH-20-035-008-001/279
(BEDGA) 		1820035000NRG24221220230225523 27/12/2023 PRATAP TRIMBAK MANE 1820035WL023116 PRATAP TRIMBAK MANE 00048 BKID0000643 1911 1911 Processed 09/03/2024 A069240322617 MR PRATAP TRAMBAK MANE STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-008-001/531
(BEDGA) 		1820035000NRG24221220230225535 27/12/2023 LIMBARAJ GOVIND PAWAR 1820035WL023116 LIMBARAJ GOVIND PAWAR 00048 BKID0000643 1911 1911 Processed 09/03/2024 A069240322615 MR LIMBARAJ GOVIND PAWAR STATE BANK OF INDIA(508548)
6 OMERGA MH-20-035-008-001/533
(BEDGA) 		1820035000NRG24221220230225537 27/12/2023 SHIVARAJ GOVIND PAWAR 1820035WL023116 SHIVARAJ GOVIND PAWAR 00048 BKID0000643 1365 1365 Processed 09/03/2024 A069240322619 SHIVRAJ GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 OMERGA MH-20-035-008-001/534
(BEDGA) 		1820035000NRG24221220230225538 27/12/2023 YUVARAJ GOVIND PAWAR 1820035WL023116 YUVARAJ GOVIND PAWAR 00048 BKID0000643 1365 1365 Processed 09/03/2024 A069240322614 YUVRAJ GOVIND PAWAR ICICI BANK LTD(508534)
8 OMERGA MH-20-035-008-001/697
(BEDGA) 		1820035000NRG24221220230225544 27/12/2023 JYOTI BASWARAJ PARAMANE 1820035WL023116 JYOTI BASWARAJ PARAMANE 00048 BKID0000643 1365 1365 Processed 09/03/2024 A069240322618 MRS JYOTHI SIDDANNA MANTAKI STATE BANK OF INDIA(508548)
9 OMERGA MH-20-035-016-001/2076
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228915 27/12/2023 POPAT RAMCHANDRA GAIKWAD 1820035WL023430 POPAT RAMCHANDRA GAIKWAD 00048 BKID0000643 819 819 Processed 09/03/2024 A069240322598 MR POPAT RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
10 OMERGA MH-20-035-016-001/224
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228922 27/12/2023 KRASHNA BAJARANG SHINDE 1820035WL023430 KRASHNA BAJARANG SHINDE 00048 BKID0000643 819 819 Processed 09/03/2024 A069240322601 MR KRUSHNA BAJRANG SHINDE STATE BANK OF INDIA(508548)
11 OMERGA MH-20-035-016-001/2626
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228931 27/12/2023 RAJESH SUBHASH PATIL 1820035WL023430 RAJESH SUBHASH PATIL 00048 BKID0000643 819 819 Processed 09/03/2024 A069240322605 RAJESH SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 OMERGA MH-20-035-017-001/257
(DABKA) 		1820035000NRG24271220230228947 27/12/2023 RAMESH MOHAN GAIKWAD 1820035WL023434 RAMESH MOHAN GAIKWAD 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322613 RAMESH MOHAN GAIKWAD BANK OF INDIA(508505)
13 OMERGA MH-20-035-017-001/262
(DABKA) 		1820035000NRG24271220230228950 27/12/2023 SHARAD SHAHAJI PAWAR 1820035WL023434 SHARAD SHAHAJI PAWAR 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322616 SHARAD SHAHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 OMERGA MH-20-035-018-001/1457
(DALIMB) 		1820035000NRG24261220230226294 27/12/2023 AJAJ ABBASALI FAKIR 1820035WL023171 AJAJ ABBASALI FAKIR 00048 BKID0000643 1092 1092 Processed 09/03/2024 A069240322610 MR AJAJ ABBASALI FAKIR STATE BANK OF INDIA(508548)
15 OMERGA MH-20-035-029-002/205
(GURUWADI (CHANDKAL)) 		1820035000NRG24271220230228934 27/12/2023 ANIKET BALAJI PATIL 1820035WL023431 ANIKET BALAJI PATIL 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322612 ANIKET BALAJI PATIL BANK OF INDIA(508505)
16 OMERGA MH-20-035-030-001/439
(HANDRAL) 		1820035000NRG24271220230229216 27/12/2023 APPASAHEB RAMALING BIRAJDAR 1820035WL023464 APPASAHEB RAMALING BIRAJDAR 00048 BKID0000643 1638 1638 Rejected 09/03/2024 A069240322604 Aadhaar Number not Mapped to Account Number
17 OMERGA MH-20-035-041-001/4
(KARALI) 		1820035000NRG24271220230228985 27/12/2023 GUNDU KISAN LENDVE 1820035WL023439 GUNDU KISAN LENDVE 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322611 GUNDU KISAN LENDAVE BANK OF INDIA(508505)
18 OMERGA MH-20-035-042-001/553
(KASGI) 		1820035000NRG24261220230226306 27/12/2023 SHIVAJI 1820035WL023172 SHIVAJI 00048 BKID0000643 1092 1092 Processed 09/03/2024 A069240322609 SHIVAJI CHANDAPPA KAIKADI BANK OF INDIA(508505)
19 OMERGA MH-20-035-042-001/596
(KASGI) 		1820035000NRG24261220230226310 27/12/2023 KASTURBAI BALBHIM GAIKWAD 1820035WL023172 KASTURBAI BALBHIM GAIKWAD 00048 BKID0000643 1092 1092 Processed 09/03/2024 A069240322722 KASTURA BALABHIM GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 OMERGA MH-20-035-055-001/46
(MALGIWADI) 		1820035000NRG24221220230225490 27/12/2023 PANDIT GANPATI KADAM 1820035WL023115 PANDIT GANPATI KADAM 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322602 Mr. PANDIT GANPATI KADAM BANK OF MAHARASHTRA(607387)
21 OMERGA MH-20-035-055-001/5
(MALGIWADI) 		1820035000NRG24221220230225494 27/12/2023 ARJUN JAGANNATH ADAVE 1820035WL023115 ARJUN JAGANNATH ADAVE 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322603 ARJUN JAGNNATH ADAVE BANK OF INDIA(508505)
22 OMERGA MH-20-035-055-001/51
(MALGIWADI) 		1820035000NRG24221220230225495 27/12/2023 NARSING SURYABHAN MUGLE 1820035WL023115 NARSING SURYABHAN MUGLE 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322607 Mr. NARASING SURYABHAN MUGALE BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-057-001/1354
(MULAJ) 		1820035000NRG24271220230228954 27/12/2023 SAMBHAJI BABURAO CHAVAN 1820035WL023434 SAMBHAJI BABURAO CHAVAN 00048 BKID0000643 1638 1638 Processed 09/03/2024 A069240322597 MR SAMBHAJI BABURAO CHAVAN STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-057-001/1700
(MULAJ) 		1820035000NRG24221220230225588 27/12/2023 PRABHAKAR 1820035WL023118 PRABHAKAR 00048 BKID0000643 819 819 Processed 09/03/2024 A069240322599 PRABHAKAR SHIVAJI BIRAJDAR BANK OF INDIA(508505)
SubTotal 34125 34125
25 OMERGA MH-20-035-003-001/1577
(AMBARNAGAR) 		1820035000NRG24221220230225400 27/12/2023 SANJAY RAM RATHOD 1820035WL023102 SANJAY RAM RATHOD 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322486 Mr. SANJAY RAM RATHOD BANK OF MAHARASHTRA(607387)
26 OMERGA MH-20-035-003-001/33
(AMBARNAGAR) 		1820035000NRG24221220230225404 27/12/2023 BHIMRAO GANPATI JADHAV 1820035WL023102 BHIMRAO GANPATI JADHAV 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322636 BHEEMRAO GANPATI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 OMERGA MH-20-035-009-001/1419
(BELAMB) 		1820035000NRG24211220230221277 27/12/2023 UMESH LAXMIKANT BIRAJDAR 1820035WL022818 UMESH LAXMIKANT BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322508 UMESH LAXMIKANT BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 OMERGA MH-20-035-009-001/1421
(BELAMB) 		1820035000NRG24211220230221278 27/12/2023 RUDRAPPA ANAPPA MUNDASE 1820035WL022818 RUDRAPPA ANAPPA MUNDASE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322703 MR RUDRAPPA ANAPPA MUNDASE STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-009-001/1456
(BELAMB) 		1820035000NRG24211220230221280 27/12/2023 SHRIMANT BABURAO BOKADE 1820035WL022818 SHRIMANT BABURAO BOKADE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322493 Mr. SHRIMANT BABURAO BOKADE BANK OF MAHARASHTRA(607387)
30 OMERGA MH-20-035-009-001/1458
(BELAMB) 		1820035000NRG24211220230221281 27/12/2023 SHIVAMMA DATTU PARIT 1820035WL022818 SHIVAMMA DATTU PARIT 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322498 Mrs. SHIVAMMA DATTU PARIT BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-009-001/1460
(BELAMB) 		1820035000NRG24211220230221282 27/12/2023 SHILPABAI KASHINATH LIMBALE 1820035WL022818 SHILPABAI KASHINATH LIMBALE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322635 Mrs. SHILPABAI KASHINATH LIMBALE BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-009-001/314-A
(BELAMB) 		1820035000NRG24221220230225392 27/12/2023 RUKMAJI GANPATI MATKE 1820035WL023100 RUKMAJI GANPATI MATKE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322721 Mr. RUKMAJI GANPATI MATKE BANK OF MAHARASHTRA(607387)
33 OMERGA MH-20-035-009-001/398
(BELAMB) 		1820035000NRG24211220230221284 27/12/2023 KAVITA YASHWANT BOKADE 1820035WL022818 KAVITA YASHWANT BOKADE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322494 Mrs. KAVITA YASHWANT BOKADE BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-009-001/398
(BELAMB) 		1820035000NRG24211220230221283 27/12/2023 YASHWANT BABURAO BOKADE 1820035WL022818 YASHWANT BABURAO BOKADE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322525 Mr. YASHWANT BABURAO BOKDE BANK OF MAHARASHTRA(607387)
35 OMERGA MH-20-035-009-001/861
(BELAMB) 		1820035000NRG24211220230221285 27/12/2023 Amol Laxmikant Birajdar 1820035WL022818 Amol Laxmikant Birajdar 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322479 AMOL LAXMIKANT BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 OMERGA MH-20-035-016-001/2209
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228919 27/12/2023 BHAGYASHRI GOVIND GAIKWAD 1820035WL023430 BHAGYASHRI GOVIND GAIKWAD 00051 MAHB0000146 819 819 Processed 09/03/2024 A069240322631 BHAGYASHRI RAMCHANDRA POUL VIDHARBHA KOKAN GRAMIN BANK(508516)
37 OMERGA MH-20-035-016-001/2212
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228921 27/12/2023 TANAJI BABURAO KAMBLE 1820035WL023430 TANAJI BABURAO KAMBLE 00051 MAHB0000146 819 819 Processed 09/03/2024 A069240322505 Mr. Tanaji Baburao Kamble BANK OF MAHARASHTRA(607387)
38 OMERGA MH-20-035-044-001/1204
(KESHAR JAWALGA) 		1820035000NRG24261220230227137 27/12/2023 KALYANI RAMCHANDRA NATEKAR 1820035WL023273 KALYANI RAMCHANDRA NATEKAR 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322482 MR KALYANI RAMCHANDRA NATEKAR STATE BANK OF INDIA(508548)
39 OMERGA MH-20-035-044-001/1208
(KESHAR JAWALGA) 		1820035000NRG24271220230228991 27/12/2023 KAILAS BALARAMSING RAJPUT 1820035WL023441 KAILAS BALARAMSING RAJPUT 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322475 Mr. KAILASHSING BALARAMSING RAJPUT BANK OF MAHARASHTRA(607387)
40 OMERGA MH-20-035-044-001/474
(KESHAR JAWALGA) 		1820035000NRG24271220230229000 27/12/2023 SANGITA BHIMANNA JALKOTE 1820035WL023441 SANGITA BHIMANNA JALKOTE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322554 Miss. SANGITA BHIMANNA JALKOTE BANK OF MAHARASHTRA(607387)
41 OMERGA MH-20-035-044-001/534
(KESHAR JAWALGA) 		1820035000NRG24271220230229002 27/12/2023 RAHUL MAHADEV BIRAJDAR 1820035WL023441 RAHUL MAHADEV BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322720 Mr. RAHUL MAHADEV BIRAJDAR BANK OF MAHARASHTRA(607387)
42 OMERGA MH-20-035-044-001/57
(KESHAR JAWALGA) 		1820035000NRG24261220230227140 27/12/2023 PARVINBI PIRMAHAMAD TAMBOLI 1820035WL023273 PARVINBI PIRMAHAMAD TAMBOLI 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322530 Mrs. PARVIN PIRAHMMAD TAMBOIL BANK OF MAHARASHTRA(607387)
43 OMERGA MH-20-035-044-001/57
(KESHAR JAWALGA) 		1820035000NRG24261220230227139 27/12/2023 Pirmahamad 1820035WL023273 Pirmahamad 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322489 Mr. PIRAHMAD MASHAK TAMBBOLI BANK OF MAHARASHTRA(607387)
44 OMERGA MH-20-035-044-001/706
(KESHAR JAWALGA) 		1820035000NRG24271220230229004 27/12/2023 SATAVVA SHANAKAR JALKOTE 1820035WL023441 SATAVVA SHANAKAR JALKOTE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322529 Miss. SATAVVA SHANKAR JALKOTE BANK OF MAHARASHTRA(607387)
45 OMERGA MH-20-035-044-001/706
(KESHAR JAWALGA) 		1820035000NRG24271220230229003 27/12/2023 SHANKAR SIDRAM JALKOTE 1820035WL023441 SHANKAR SIDRAM JALKOTE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322528 Mr. SHANKAR SIDARAM JALKOTE BANK OF MAHARASHTRA(607387)
46 OMERGA MH-20-035-044-001/709
(KESHAR JAWALGA) 		1820035000NRG24271220230229005 27/12/2023 INDUBAI 1820035WL023441 INDUBAI 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322507 Mrs. INDUBAI SIDDHARAM SHIVMURTI BANK OF MAHARASHTRA(607387)
47 OMERGA MH-20-035-044-001/713
(KESHAR JAWALGA) 		1820035000NRG24261220230227141 27/12/2023 BALAJI MARUTISING RAJPUT 1820035WL023273 BALAJI MARUTISING RAJPUT 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322588 Mr. BALAJI MARUTISING RAJPUT BANK OF MAHARASHTRA(607387)
48 OMERGA MH-20-035-044-001/751
(KESHAR JAWALGA) 		1820035000NRG24271220230229006 27/12/2023 ANITA RAM SHINDE 1820035WL023441 ANITA RAM SHINDE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322478 Miss. ANITA RAM SHINDE BANK OF MAHARASHTRA(607387)
49 OMERGA MH-20-035-044-001/809
(KESHAR JAWALGA) 		1820035000NRG24271220230229008 27/12/2023 SHAILENDRA SUKUMAR RAJPUT 1820035WL023441 SHAILENDRA SUKUMAR RAJPUT 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322499 MR SHAILENDRASINGH SUKUMAR RAJPUT STATE BANK OF INDIA(508548)
50 OMERGA MH-20-035-044-001/834
(KESHAR JAWALGA) 		1820035000NRG24271220230229009 27/12/2023 PARVATI 1820035WL023441 PARVATI 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322492 Mrs. PARVATI GAUTAM KAMBLE BANK OF MAHARASHTRA(607387)
51 OMERGA MH-20-035-044-001/841
(KESHAR JAWALGA) 		1820035000NRG24261220230227127 27/12/2023 SUKUMARI NANDKUMA KAMBLE 1820035WL023271 SUKUMARI NANDKUMA KAMBLE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322504 Mrs. SUKUMARI NANDKUMAR KAMBLE BANK OF MAHARASHTRA(607387)
52 OMERGA MH-20-035-044-001/866
(KESHAR JAWALGA) 		1820035000NRG24261220230227147 27/12/2023 TOFIK MASHAK TAMBOLI 1820035WL023273 TOFIK MASHAK TAMBOLI 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322531 Mr. TAUFIK MASHAK TAMBOLI BANK OF MAHARASHTRA(607387)
53 OMERGA MH-20-035-044-001/878
(KESHAR JAWALGA) 		1820035000NRG24271220230229013 27/12/2023 ASHA VIJAY GAIKWAD 1820035WL023441 ASHA VIJAY GAIKWAD 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322526 Miss. AASHA VIJAYKUMAR GAYKAWAD BANK OF MAHARASHTRA(607387)
54 OMERGA MH-20-035-044-001/999
(KESHAR JAWALGA) 		1820035000NRG24261220230227128 27/12/2023 DATTA KERBA KAMBLE 1820035WL023271 DATTA KERBA KAMBLE 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322637 Mr. DATTA KERU KAMBLE BANK OF MAHARASHTRA(607387)
55 OMERGA MH-20-035-050-001/30
(KOTHALI) 		1820035000NRG24221220230225836 27/12/2023 SHIVANANAD 1820035WL023133 SHIVANANAD 00051 MAHB0000146 1638 1638 Processed 09/03/2024 A069240322632 Mr. SHIVANAND YASHWANT BIRAJDAR BANK OF MAHARASHTRA(607387)
56 OMERGA MH-20-035-062-001/85
(NAIK NAGAR (SU)) 		1820035000NRG24271220230228962 27/12/2023 JANABAI SHIVAJI AADE 1820035WL023435 JANABAI SHIVAJI AADE 00051 MAHB0000146 819 819 Processed 09/03/2024 A069240322480 Mrs. JANABAI SHIVAJI AADE BANK OF MAHARASHTRA(607387)
SubTotal 49959 49959
57 OMERGA MH-20-035-038-001/454
(KALADEV NIMBALA) 		1820035000NRG24261220230227022 27/12/2023 JAYA GHANSHYAM LADDA 1820035WL023262 JAYA GHANSHYAM LADDA 00051 MAHB0000998 1638 1638 Processed 09/03/2024 A069240322477 JAYSHREE GHANSHAM LADDA RATNAKAR BANK(607393)
58 OMERGA MH-20-035-039-001/151
(KALNIMBALA) 		1820035000NRG24261220230227007 27/12/2023 MANIK SHIVMURTI KARBHARI 1820035WL023258 MANIK SHIVMURTI KARBHARI 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322527 Mr. MANIK SHIVMURTI KARBHRI BANK OF MAHARASHTRA(607387)
59 OMERGA MH-20-035-072-001/220
(SUPATGAON) 		1820035000NRG24221220230225473 27/12/2023 MINABI VILAS KARKE 1820035WL023113 MINABI VILAS KARKE 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322506 Miss. Minakshi Vilas Karke BANK OF MAHARASHTRA(607387)
60 OMERGA MH-20-035-072-001/220
(SUPATGAON) 		1820035000NRG24221220230225472 27/12/2023 VILAS MALAPPA KARKE 1820035WL023113 VILAS MALAPPA KARKE 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322502 Mr. VILAS MALLAPPA KARAKE BANK OF MAHARASHTRA(607387)
61 OMERGA MH-20-035-072-001/229
(SUPATGAON) 		1820035000NRG24221220230225474 27/12/2023 BHIMASHANKAR 1820035WL023113 BHIMASHANKAR 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322555 Mr. Bhimashankar Sidram Lamjane BANK OF MAHARASHTRA(607387)
62 OMERGA MH-20-035-072-001/229
(SUPATGAON) 		1820035000NRG24221220230225475 27/12/2023 CHAYABAI 1820035WL023113 CHAYABAI 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322532 Mrs. CHHABUBAI BHIMASHANKAR LAMJANE BANK OF MAHARASHTRA(607387)
63 OMERGA MH-20-035-072-001/59
(SUPATGAON) 		1820035000NRG24221220230225477 27/12/2023 CHAYYA DNYANESHWAR MADULE 1820035WL023113 CHAYYA DNYANESHWAR MADULE 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322485 Mrs. CHHAYABAI DNYANDEV MADOLE BANK OF MAHARASHTRA(607387)
64 OMERGA MH-20-035-072-001/59
(SUPATGAON) 		1820035000NRG24221220230225476 27/12/2023 DNYANESHWAR PANDURANG MADULE 1820035WL023113 DNYANESHWAR PANDURANG MADULE 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322534 Mr. GNANESHWAR PANDURANG MADOLE BANK OF MAHARASHTRA(607387)
65 OMERGA MH-20-035-072-001/62
(SUPATGAON) 		1820035000NRG24221220230225478 27/12/2023 Rukmin 1820035WL023113 Rukmin 00051 MAHB0000998 1092 1092 Processed 09/03/2024 A069240322484 Mrs. RUKMINIBAI MARUTI SAGAR BANK OF MAHARASHTRA(607387)
66 OMERGA MH-20-035-076-001/775
(TUGAON) 		1820035000NRG24221220230225423 27/12/2023 ANKUSH 1820035WL023106 ANKUSH 00051 MAHB0000998 1638 1638 Processed 09/03/2024 A069240322633 Mr. ANKUSH SHIVAJI KORALE BANK OF MAHARASHTRA(607387)
67 OMERGA MH-20-035-076-001/775
(TUGAON) 		1820035000NRG24221220230225424 27/12/2023 SUNITA 1820035WL023106 SUNITA 00051 MAHB0000998 1638 1638 Processed 09/03/2024 A069240322473 Mrs. SUNITA ANKUSH KORALE BANK OF MAHARASHTRA(607387)
68 OMERGA MH-20-035-082-001/1308
(YENEGUR) 		1820035000NRG24221220230225408 27/12/2023 BHIMASHANKAR SHIVMURTI MALI 1820035WL023103 BHIMASHANKAR SHIVMURTI MALI 00051 MAHB0000998 819 819 Processed 09/03/2024 A069240322474 BHIMASHANKAR SHIVMURTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
69 OMERGA MH-20-035-003-001/1150
(AMBARNAGAR) 		1820035000NRG24221220230225399 27/12/2023 VIMALBAI VALU CHAVAN 1820035WL023102 VIMALBAI VALU CHAVAN 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322481 Mrs. VIMAL VALU CHAVAN BANK OF MAHARASHTRA(607387)
70 OMERGA MH-20-035-005-001/89
(AURAD) 		1820035000NRG24221220230225680 27/12/2023 KAMLAKAR 1820035WL023125 KAMLAKAR 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322483 Mr. KAMLAKAR DATOPANT SURYWANSHI BANK OF MAHARASHTRA(607387)
71 OMERGA MH-20-035-028-001/1535
(GUNJOTI) 		1820035000NRG24261220230226983 27/12/2023 KAILAS DATTAJI GAIKWAD 1820035WL023256 KAILAS DATTAJI GAIKWAD 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322533 Mr. KAILASH DATTAJI GAIKWAD BANK OF MAHARASHTRA(607387)
72 OMERGA MH-20-035-041-001/1088
(KARALI) 		1820035000NRG24271220230228981 27/12/2023 shahuraj manohar mugale 1820035WL023439 shahuraj manohar mugale 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322490 Mr. SHAHURAJ MANOHAR MUGALE BANK OF MAHARASHTRA(607387)
73 OMERGA MH-20-035-054-001/136-A
(MALGI) 		1820035000NRG24261220230227122 27/12/2023 VARSHA RAM KAMBLE 1820035WL023270 VARSHA RAM KAMBLE 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322488 Mrs. VARSHA RAM KAMBLE BANK OF MAHARASHTRA(607387)
74 OMERGA MH-20-035-055-001/41
(MALGIWADI) 		1820035000NRG24221220230225487 27/12/2023 BALVANT IANDRJEET YEVATE 1820035WL023115 BALVANT IANDRJEET YEVATE 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322487 Mr. BALWANT INDRAJIT YEVATE BANK OF MAHARASHTRA(607387)
75 OMERGA MH-20-035-055-001/65
(MALGIWADI) 		1820035000NRG24221220230225499 27/12/2023 URMILA ANIL ADAVE 1820035WL023115 URMILA ANIL ADAVE 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322501 Mrs. URMILA ANIL ADAVE BANK OF MAHARASHTRA(607387)
76 OMERGA MH-20-035-055-001/93
(MALGIWADI) 		1820035000NRG24221220230225510 27/12/2023 DNYANESHWAR 1820035WL023115 DNYANESHWAR 00051 MAHB0001134 1638 1638 Processed 09/03/2024 A069240322491 DNYANESHWAR RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 OMERGA MH-20-035-057-001/114
(MULAJ) 		1820035000NRG24221220230225587 27/12/2023 NAGNATH SAYBA KAMBLE 1820035WL023118 NAGNATH SAYBA KAMBLE 00051 MAHB0001134 1365 1365 Processed 09/03/2024 A069240322503 Mr. NAGNATH SAYBA KAMBLE BANK OF MAHARASHTRA(607387)
78 OMERGA MH-20-035-075-001/241
(TRIKOLI) 		1820035000NRG24221220230225484 27/12/2023 MAHANANDA JAYWANT JADHAV 1820035WL023114 MAHANANDA JAYWANT JADHAV 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322495 Mrs. MAHANANDA JAYVANT JADHAV BANK OF MAHARASHTRA(607387)
79 OMERGA MH-20-035-075-001/352
(TRIKOLI) 		1820035000NRG24271220230229017 27/12/2023 MAHANANDA 1820035WL023442 MAHANANDA 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322500 MAHANANDA RAVINDRA HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
80 OMERGA MH-20-035-075-001/352
(TRIKOLI) 		1820035000NRG24271220230229016 27/12/2023 RAVINDRA 1820035WL023442 RAVINDRA 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322634 RAVINDRA SHANKAR HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 OMERGA MH-20-035-075-001/361
(TRIKOLI) 		1820035000NRG24271220230229018 27/12/2023 VIDYAVATI BALAJI KODAGIR 1820035WL023442 VIDYAVATI BALAJI KODAGIR 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322496 Mrs. VIDYAVATI BALAJI KODGIR BANK OF MAHARASHTRA(607387)
82 OMERGA MH-20-035-075-001/362
(TRIKOLI) 		1820035000NRG24271220230229019 27/12/2023 MANGAL DNYANOBA KODAGIR 1820035WL023442 MANGAL DNYANOBA KODAGIR 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322497 Mrs. MANGAL DNYANESHWAR KODGIR BANK OF MAHARASHTRA(607387)
83 OMERGA MH-20-035-075-001/41
(TRIKOLI) 		1820035000NRG24271220230228965 27/12/2023 VYANKAT 1820035WL023437 VYANKAT 00051 MAHB0001134 1092 1092 Processed 09/03/2024 A069240322476 Mr. VENKAT SHANKAR MUGALE BANK OF MAHARASHTRA(607387)
SubTotal 20475 20475
84 OMERGA MH-20-035-008-001/517
(BEDGA) 		1820035000NRG24221220230225534 27/12/2023 AMIT GAHININATH GAVADE 1820035WL023116 AMIT GAHININATH GAVADE 00152 HDFC0009341 1911 1911 Processed 09/03/2024 A069240322712 MR AMIT GAHININATH GAWADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
85 OMERGA MH-20-035-005-001/492
(AURAD) 		1820035000NRG24221220230225675 27/12/2023 Prafull Shravan Gaikwad 1820035WL023125 Prafull Shravan Gaikwad 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322718 MR PRAFULL SHRAVAN GAIKWAD STATE BANK OF INDIA(508548)
86 OMERGA MH-20-035-008-001/132
(BEDGA) 		1820035000NRG24221220230225516 27/12/2023 RAM DEVIDAS MANE 1820035WL023116 RAM DEVIDAS MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322716 MR RAM DEVIDAS MANE STATE BANK OF INDIA(508548)
87 OMERGA MH-20-035-008-001/132
(BEDGA) 		1820035000NRG24221220230225517 27/12/2023 REKHA RAM MANE 1820035WL023116 REKHA RAM MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322654 MR REKHA RAM MANE STATE BANK OF INDIA(508548)
88 OMERGA MH-20-035-008-001/156
(BEDGA) 		1820035000NRG24221220230225519 27/12/2023 BALIKA RAM GAVDE 1820035WL023116 BALIKA RAM GAVDE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322678 BALIKA RAM GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 OMERGA MH-20-035-008-001/156
(BEDGA) 		1820035000NRG24221220230225518 27/12/2023 RAM KASHINATH GAVDE 1820035WL023116 RAM KASHINATH GAVDE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322647 MR RAM KASHINTH GAVADE STATE BANK OF INDIA(508548)
90 OMERGA MH-20-035-008-001/160
(BEDGA) 		1820035000NRG24221220230225520 27/12/2023 RAMESH NAMDEV MANE 1820035WL023116 RAMESH NAMDEV MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322719 MR RAMESH NAMDEV MANE STATE BANK OF INDIA(508548)
91 OMERGA MH-20-035-008-001/160
(BEDGA) 		1820035000NRG24221220230225521 27/12/2023 RUKMINI 1820035WL023116 RUKMINI 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322680 MRS RUKAMIN RAMESH MANE STATE BANK OF INDIA(508548)
92 OMERGA MH-20-035-008-001/247
(BEDGA) 		1820035000NRG24221220230225522 27/12/2023 PARVATI VISHVANATH PATIL 1820035WL023116 PARVATI VISHVANATH PATIL 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322686 MRS PARVATI VISHWANATH PATIL STATE BANK OF INDIA(508548)
93 OMERGA MH-20-035-008-001/287
(BEDGA) 		1820035000NRG24221220230225524 27/12/2023 RAMA BHANUDAS GAVDE 1820035WL023116 RAMA BHANUDAS GAVDE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322711 Mr. RAMCHANDRA BHANUDAS GAVADE BANK OF MAHARASHTRA(607387)
94 OMERGA MH-20-035-008-001/299
(BEDGA) 		1820035000NRG24221220230225525 27/12/2023 GANPAT RAMCHANDRA MANE 1820035WL023116 GANPAT RAMCHANDRA MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322657 MR GANPAT RAMCHANDRA MANE STATE BANK OF INDIA(508548)
95 OMERGA MH-20-035-008-001/403
(BEDGA) 		1820035000NRG24221220230225527 27/12/2023 DHULAPPA 1820035WL023116 DHULAPPA 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322622 DHULAPPA SHANKARPPA SONDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 OMERGA MH-20-035-008-001/403
(BEDGA) 		1820035000NRG24221220230225526 27/12/2023 MALLINATH 1820035WL023116 MALLINATH 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322643 MR MALLINATH DHULAPPA SONDE STATE BANK OF INDIA(508548)
97 OMERGA MH-20-035-008-001/466
(BEDGA) 		1820035000NRG24221220230225529 27/12/2023 VITTHAL KASHINATH MANE 1820035WL023116 VITTHAL KASHINATH MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322623 VITTHAL KASHINATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
98 OMERGA MH-20-035-008-001/503
(BEDGA) 		1820035000NRG24221220230225531 27/12/2023 BHIM MANIK MANE 1820035WL023116 BHIM MANIK MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322697 BHIM MANIK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 OMERGA MH-20-035-008-001/503
(BEDGA) 		1820035000NRG24221220230225532 27/12/2023 DNYANESHWAR MANIK MANE 1820035WL023116 DNYANESHWAR MANIK MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322682 DNYANESHWAR MANIK MANE BANK OF INDIA(508505)
100 OMERGA MH-20-035-008-001/503
(BEDGA) 		1820035000NRG24221220230225530 27/12/2023 MANGAL MANIK MANE 1820035WL023116 MANGAL MANIK MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322679 MANGAL MANIK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
101 OMERGA MH-20-035-008-001/507
(BEDGA) 		1820035000NRG24221220230225533 27/12/2023 MARUTI BHUJANG MANE 1820035WL023116 MARUTI BHUJANG MANE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322656 MR MANE MARUTI BHUJANG STATE BANK OF INDIA(508548)
102 OMERGA MH-20-035-008-001/532
(BEDGA) 		1820035000NRG24221220230225536 27/12/2023 ACHUT GOVIND PAWR 1820035WL023116 ACHUT GOVIND PAWR 00415 SBIN0006755 1365 1365 Processed 09/03/2024 A069240322659 ACHUT GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 OMERGA MH-20-035-008-001/697
(BEDGA) 		1820035000NRG24221220230225543 27/12/2023 BASWARAJ MAHADEV PARAMANE 1820035WL023116 BASWARAJ MAHADEV PARAMANE 00415 SBIN0006755 1365 1365 Processed 09/03/2024 A069240322638 MR BASVRAJ PARMANE STATE BANK OF INDIA(508548)
104 OMERGA MH-20-035-008-001/697
(BEDGA) 		1820035000NRG24221220230225541 27/12/2023 MAHADEV BASAPPA PARAMANE 1820035WL023116 MAHADEV BASAPPA PARAMANE 00415 SBIN0006755 1365 1365 Processed 09/03/2024 A069240322644 MR MAHADEV BASAVANAPPA PARMANE STATE BANK OF INDIA(508548)
105 OMERGA MH-20-035-008-001/697
(BEDGA) 		1820035000NRG24221220230225542 27/12/2023 SOJARABAI MAHADEV PARAMANE 1820035WL023116 SOJARABAI MAHADEV PARAMANE 00415 SBIN0006755 1365 1365 Processed 09/03/2024 A069240322709 MRS SAROJABAI PARMANE STATE BANK OF INDIA(508548)
106 OMERGA MH-20-035-008-001/698
(BEDGA) 		1820035000NRG24221220230225545 27/12/2023 kishor dilip mane 1820035WL023116 kishor dilip mane 00415 SBIN0006755 1365 1365 Processed 09/03/2024 A069240322698 MR KISHOR DILIP MANE STATE BANK OF INDIA(508548)
107 OMERGA MH-20-035-008-001/699
(BEDGA) 		1820035000NRG24221220230225547 27/12/2023 dnyanwshwar pradeep mane 1820035WL023116 dnyanwshwar pradeep mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322701 MR DNYANESHWAR PRADEEP MANE STATE BANK OF INDIA(508548)
108 OMERGA MH-20-035-008-001/700
(BEDGA) 		1820035000NRG24221220230225548 27/12/2023 rajendra shrimant mane 1820035WL023116 rajendra shrimant mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322621 MR RAJENDRA S MANE STATE BANK OF INDIA(508548)
109 OMERGA MH-20-035-008-001/701
(BEDGA) 		1820035000NRG24221220230225550 27/12/2023 rushikesh rajendara mane 1820035WL023116 rushikesh rajendara mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322693 MR RUSHIKESH RAJENDRA MANE STATE BANK OF INDIA(508548)
110 OMERGA MH-20-035-008-001/701
(BEDGA) 		1820035000NRG24221220230225551 27/12/2023 yogesh rajendara mane 1820035WL023116 yogesh rajendara mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322689 YOGESH RAJENDRA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
111 OMERGA MH-20-035-008-001/702
(BEDGA) 		1820035000NRG24221220230225552 27/12/2023 bharat babu mane 1820035WL023116 bharat babu mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322696 BHARAT BABU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 OMERGA MH-20-035-008-001/702
(BEDGA) 		1820035000NRG24221220230225553 27/12/2023 hirabai babu mane 1820035WL023116 hirabai babu mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322683 MRS HARUBAI BABU MANE STATE BANK OF INDIA(508548)
113 OMERGA MH-20-035-008-001/702
(BEDGA) 		1820035000NRG24221220230225554 27/12/2023 rajshri bharat mane 1820035WL023116 rajshri bharat mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322677 MRS RAJESHRI BHARAT MANE STATE BANK OF INDIA(508548)
114 OMERGA MH-20-035-008-001/703
(BEDGA) 		1820035000NRG24221220230225555 27/12/2023 ganesh hari mane 1820035WL023116 ganesh hari mane 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322684 MR GANESH HARI MANE STATE BANK OF INDIA(508548)
115 OMERGA MH-20-035-008-001/704
(BEDGA) 		1820035000NRG24221220230225557 27/12/2023 akash anil mane 1820035WL023116 akash anil mane 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322630 MR AKASH ANIL MANE STATE BANK OF INDIA(508548)
116 OMERGA MH-20-035-008-001/704
(BEDGA) 		1820035000NRG24221220230225556 27/12/2023 anjali anil mane 1820035WL023116 anjali anil mane 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322645 MRS ANJALI ANIL MANE STATE BANK OF INDIA(508548)
117 OMERGA MH-20-035-008-001/705
(BEDGA) 		1820035000NRG24221220230225559 27/12/2023 dinakar gunderao mane 1820035WL023116 dinakar gunderao mane 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322685 MR DINAKAR GUNDERAO MANE STATE BANK OF INDIA(508548)
118 OMERGA MH-20-035-008-001/705
(BEDGA) 		1820035000NRG24221220230225558 27/12/2023 gunderao manik mane 1820035WL023116 gunderao manik mane 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322650 MR GUNDERAO MANIK MANE STATE BANK OF INDIA(508548)
119 OMERGA MH-20-035-016-001/121
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228911 27/12/2023 BHASKAR NAMDEV JOMDE 1820035WL023430 BHASKAR NAMDEV JOMDE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322662 MR BHASKAR NAMDEV JOMADE STATE BANK OF INDIA(508548)
120 OMERGA MH-20-035-016-001/15
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228891 27/12/2023 BABITA SANJAY JADHAV 1820035WL023429 BABITA SANJAY JADHAV 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322670 MRS SANGEETA SANJAY JADHAV STATE BANK OF INDIA(508548)
121 OMERGA MH-20-035-016-001/206
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228913 27/12/2023 ASHRAFBI MAHATAB MULLA 1820035WL023430 ASHRAFBI MAHATAB MULLA 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322694 MRS AFASARABI MAHATAB MULLA STATE BANK OF INDIA(508548)
122 OMERGA MH-20-035-016-001/206
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228912 27/12/2023 MAHATAB KHASMI MULLA 1820035WL023430 MAHATAB KHASMI MULLA 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322715 Mr. MAHATAB KHASIM MULLA MAHARASHTRA GRAMIN BANK(607000)
123 OMERGA MH-20-035-016-001/2065
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228914 27/12/2023 RAM MAHADEV GAIKWAD 1820035WL023430 RAM MAHADEV GAIKWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322629 MR RAM MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
124 OMERGA MH-20-035-016-001/2125
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228916 27/12/2023 TIPANNA MALAPPA SAKHARE 1820035WL023430 TIPANNA MALAPPA SAKHARE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322661 MR TIPANNA MALLAPPA SAKHARE STATE BANK OF INDIA(508548)
125 OMERGA MH-20-035-016-001/2146
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228893 27/12/2023 GOVIND MANIK SURVASE 1820035WL023429 GOVIND MANIK SURVASE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322695 MR GOVIND MANIK SURWASE STATE BANK OF INDIA(508548)
126 OMERGA MH-20-035-016-001/2178
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228894 27/12/2023 SHRIMANT MAHADEO BANASODE 1820035WL023429 SHRIMANT MAHADEO BANASODE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322664 SHRIMANT MAHADU BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
127 OMERGA MH-20-035-016-001/2204
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228917 27/12/2023 CHHAYABAI SUBHASH PATIL 1820035WL023430 CHHAYABAI SUBHASH PATIL 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322668 MRS CHHAYABAI SUBHASH PATIL STATE BANK OF INDIA(508548)
128 OMERGA MH-20-035-016-001/2207
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228895 27/12/2023 AJIT SURESH PATIL 1820035WL023429 AJIT SURESH PATIL 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322651 MR AJIT SURESH PATIL STATE BANK OF INDIA(508548)
129 OMERGA MH-20-035-016-001/2209
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228918 27/12/2023 SARUBAI GOVIND GAIKWAD 1820035WL023430 SARUBAI GOVIND GAIKWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322667 MRS SARUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
130 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228920 27/12/2023 SUNITA VALMIK KOLI 1820035WL023430 SUNITA VALMIK KOLI 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322665 SUNITA VALMIK KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 OMERGA MH-20-035-016-001/2220
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228896 27/12/2023 DASHARATH BIRAPPA BANSODE 1820035WL023429 DASHARATH BIRAPPA BANSODE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322669 MR DASHRATH BIRAPPA BANSODE STATE BANK OF INDIA(508548)
132 OMERGA MH-20-035-016-001/2275
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228923 27/12/2023 KASHINATH MALLAPPA SAKHARE 1820035WL023430 KASHINATH MALLAPPA SAKHARE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322672 MR KASHINATH MALLAPPA SAKHARE STATE BANK OF INDIA(508548)
133 OMERGA MH-20-035-016-001/2277
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228897 27/12/2023 ANAND VASANT GAIKWAD 1820035WL023429 ANAND VASANT GAIKWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322673 MR ANAND VASANT GAIKWAD STATE BANK OF INDIA(508548)
134 OMERGA MH-20-035-016-001/228
(CHINCHOLI BHUYAR) 		1820035000NRG24261220230226969 27/12/2023 SAKHUBAI VYANKAT JOMDE 1820035WL023254 SAKHUBAI VYANKAT JOMDE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322640 MRS SAKHUBAI VYANKAT JOMADE STATE BANK OF INDIA(508548)
135 OMERGA MH-20-035-016-001/228
(CHINCHOLI BHUYAR) 		1820035000NRG24261220230226968 27/12/2023 VYANKAT NAGORAO JOMDE 1820035WL023254 VYANKAT NAGORAO JOMDE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322671 MR VYANKAT NAGURAO JOMADE STATE BANK OF INDIA(508548)
136 OMERGA MH-20-035-016-001/2307
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228924 27/12/2023 MAHADEV SADHU GAIWAD 1820035WL023430 MAHADEV SADHU GAIWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322660 MR MAHADEV SADHU GAIKWAD STATE BANK OF INDIA(508548)
137 OMERGA MH-20-035-016-001/231
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228898 27/12/2023 LATABAI SURESH BIRAJDAR 1820035WL023429 LATABAI SURESH BIRAJDAR 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322674 MRS LATABAI SURESH BIRAJADAR STATE BANK OF INDIA(508548)
138 OMERGA MH-20-035-016-001/2322
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228927 27/12/2023 SHANTABAI RAJENDRA LAKADE 1820035WL023430 SHANTABAI RAJENDRA LAKADE 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322687 MRS SHANTABAI RAJENDRA LAKADE STATE BANK OF INDIA(508548)
139 OMERGA MH-20-035-016-001/2378
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228928 27/12/2023 SACHIN RAMCHANDRA GAIKWAD 1820035WL023430 SACHIN RAMCHANDRA GAIKWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322624 MR SACHIN RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
140 OMERGA MH-20-035-016-001/2517
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228929 27/12/2023 Prakash Baburao Panchal 1820035WL023430 Prakash Baburao Panchal 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322620 MR PRAKASH BABURAO SUTAR STATE BANK OF INDIA(508548)
141 OMERGA MH-20-035-016-001/2641
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228901 27/12/2023 KUMANBAI BABURAO GAIKWAD 1820035WL023429 KUMANBAI BABURAO GAIKWAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322642 MRS KUMANBAI BABURAO GAIKWAD STATE BANK OF INDIA(508548)
142 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230229184 27/12/2023 ANUSAYA 1820035WL023459 ANUSAYA 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322723 MRS ANUSAYA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
143 OMERGA MH-20-035-016-001/368
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228909 27/12/2023 NIYAMPASHA SUKHURA MURSHAD 1820035WL023429 NIYAMPASHA SUKHURA MURSHAD 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322663 MR NAYUMPASHA SHUKUR MURSHAD STATE BANK OF INDIA(508548)
144 OMERGA MH-20-035-016-001/48
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228910 27/12/2023 HUSEN JAMAL MULLA 1820035WL023429 HUSEN JAMAL MULLA 00415 SBIN0006755 819 819 Processed 09/03/2024 A069240322714 MR HUSEN JAMAL MULLA STATE BANK OF INDIA(508548)
145 OMERGA MH-20-035-017-001/259
(DABKA) 		1820035000NRG24271220230228948 27/12/2023 SANKET SHAHAJI PAWAR 1820035WL023434 SANKET SHAHAJI PAWAR 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322705 MR SANKET SHAHAJI PAWAR STATE BANK OF INDIA(508548)
146 OMERGA MH-20-035-017-001/260
(DABKA) 		1820035000NRG24271220230228949 27/12/2023 SUNIL PRATAP JADHAV 1820035WL023434 SUNIL PRATAP JADHAV 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322627 MR SUNIL PRATAP JADHAV STATE BANK OF INDIA(508548)
147 OMERGA MH-20-035-027-001/394
(GUGALGAON) 		1820035000NRG24221220230225440 27/12/2023 KRUSHNA TANAJI DESHMUKH 1820035WL023108 KRUSHNA TANAJI DESHMUKH 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322653 Mr. KRISHNA TANAJI DESHMUKH BANK OF MAHARASHTRA(607387)
148 OMERGA MH-20-035-029-001/140
(GURUWADI (CHANDKAL)) 		1820035000NRG24221220230225447 27/12/2023 ANIL VITTHAL KAMBLE 1820035WL023109 ANIL VITTHAL KAMBLE 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322518 Mr. ANIL VITTHAL KAMBLE BANK OF MAHARASHTRA(607387)
149 OMERGA MH-20-035-030-001/448
(HANDRAL) 		1820035000NRG24271220230228937 27/12/2023 DNYANESHWAR YADAV KUMBHAR 1820035WL023432 DNYANESHWAR YADAV KUMBHAR 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322652 MR DNYANESWAR YADAV KUMBHAR STATE BANK OF INDIA(508548)
150 OMERGA MH-20-035-042-001/20
(KASGI) 		1820035000NRG24261220230226302 27/12/2023 KHANDERAYA LIMBAJI JAMADAR 1820035WL023172 KHANDERAYA LIMBAJI JAMADAR 00415 SBIN0006755 1092 1092 Processed 09/03/2024 A069240322641 KHANDERAYA LIMBAJI JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 OMERGA MH-20-035-067-001/220
(RAMPUR) 		1820035000NRG24271220230228963 27/12/2023 SHASHIKALA GOPAL LALE 1820035WL023436 SHASHIKALA GOPAL LALE 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322688 MRS SHASHIKALA GOPAL LALE STATE BANK OF INDIA(508548)
152 OMERGA MH-20-035-069-002/170
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225562 27/12/2023 KERANATH FULCHAND PATIL 1820035WL023116 KERANATH FULCHAND PATIL 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322681 MR KERNATH FULCHAND PATIL STATE BANK OF INDIA(508548)
153 OMERGA MH-20-035-069-002/39
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225564 27/12/2023 BHIMASHANKAR RAMESH SURVASE 1820035WL023116 BHIMASHANKAR RAMESH SURVASE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322658 MR BHIMASHANKAR RAMESH SURVASE STATE BANK OF INDIA(508548)
154 OMERGA MH-20-035-069-002/45
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225565 27/12/2023 ANUSAYA RAMESH SURVASE 1820035WL023116 ANUSAYA RAMESH SURVASE 00415 SBIN0006755 1911 1911 Processed 09/03/2024 A069240322676 Mrs. ANUSAYA RAMESH SURWASE MAHARASHTRA GRAMIN BANK(607000)
155 OMERGA MH-20-035-081-001/25
(YELI) 		1820035000NRG24271220230228972 27/12/2023 SHIVAJI KASHINATH PATIL 1820035WL023438 SHIVAJI KASHINATH PATIL 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322717 MR SHIVAJI KASHINATH PATIL STATE BANK OF INDIA(508548)
156 OMERGA MH-20-035-081-001/278
(YELI) 		1820035000NRG24271220230228974 27/12/2023 VENKAT CHANDRAKANT MASHALKAR 1820035WL023438 VENKAT CHANDRAKANT MASHALKAR 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322666 VENKAT CHANDRAKANT MASHALKAR BANK OF INDIA(508505)
157 OMERGA MH-20-035-081-001/301
(YELI) 		1820035000NRG24261220230227019 27/12/2023 VIJAY SHIVAPPA PARANE 1820035WL023261 VIJAY SHIVAPPA PARANE 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322639 MR VIJAY SHIVAPPA PARANE STATE BANK OF INDIA(508548)
158 OMERGA MH-20-035-081-001/4
(YELI) 		1820035000NRG24261220230227020 27/12/2023 PARMESHWAR 1820035WL023261 PARMESHWAR 00415 SBIN0006755 1638 1638 Processed 09/03/2024 A069240322692 MR PARAMESHWAR SHARNAPPA MALI STATE BANK OF INDIA(508548)
SubTotal 104286 104286
159 OMERGA MH-20-035-076-001/137
(TUGAON) 		1820035000NRG24221220230225420 27/12/2023 GANGARAM SHEKURAM GAIKWAD 1820035WL023106 GANGARAM SHEKURAM GAIKWAD 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240322646 MR GANGARAM SHEKURAM GAIKWAD STATE BANK OF INDIA(508548)
160 OMERGA MH-20-035-076-001/810
(TUGAON) 		1820035000NRG24221220230225425 27/12/2023 SHANKAR 1820035WL023106 SHANKAR 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240322628 Mr. SHANKAR VISHWANATH KAMBLE BANK OF MAHARASHTRA(607387)
161 OMERGA MH-20-035-076-001/814
(TUGAON) 		1820035000NRG24221220230225426 27/12/2023 VILAS SHIVAJI GAIKWAD 1820035WL023106 VILAS SHIVAJI GAIKWAD 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240322724 MR VILAS SHIVAJI GAIKWAD MRS INDIRA VILA STATE BANK OF INDIA(508548)
162 OMERGA MH-20-035-076-001/817
(TUGAON) 		1820035000NRG24221220230225427 27/12/2023 SATISH SHRIMANT MUKHE 1820035WL023106 SATISH SHRIMANT MUKHE 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240322648 MR SATISH SRIMANT MUKHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
163 OMERGA MH-20-035-075-001/483
(TRIKOLI) 		1820035000NRG24271220230228968 27/12/2023 DNYANESHWAR RAJENDRA MUGALE 1820035WL023437 DNYANESHWAR RAJENDRA MUGALE 00415 SBIN0012965 1092 1092 Processed 09/03/2024 A069240322626 MR DNYANESHWAR RAJENDRA MUGALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
164 OMERGA MH-20-035-035-001/110
(KADADORA) 		1820035000NRG24221220230225450 27/12/2023 ANUSAYA SHESHERAO YAMGAR 1820035WL023110 ANUSAYA SHESHERAO YAMGAR 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322655 MRS ANUSAYABAI SHESHERAO YAMGAR STATE BANK OF INDIA(508548)
165 OMERGA MH-20-035-035-001/112
(KADADORA) 		1820035000NRG24221220230225451 27/12/2023 MAHALU TUKARAM YAMGAR 1820035WL023110 MAHALU TUKARAM YAMGAR 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322649 MR MHALAPPA TUKARAM YAMGAR STATE BANK OF INDIA(508548)
166 OMERGA MH-20-035-035-001/115
(KADADORA) 		1820035000NRG24221220230225452 27/12/2023 LAXMAN TUKARAM YAMGAR 1820035WL023110 LAXMAN TUKARAM YAMGAR 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322690 MR LAXMAN TUKARAM YAMGAR STATE BANK OF INDIA(508548)
167 OMERGA MH-20-035-038-001/580
(KALADEV NIMBALA) 		1820035000NRG24261220230227023 27/12/2023 SHRIRANG MAHADEV DHONE 1820035WL023262 SHRIRANG MAHADEV DHONE 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322691 Mr. SHRIRANG MAHADEV DHONE BANK OF MAHARASHTRA(607387)
168 OMERGA MH-20-035-081-001/25
(YELI) 		1820035000NRG24271220230228973 27/12/2023 SAROJA SHIVAJI PATIL 1820035WL023438 SAROJA SHIVAJI PATIL 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322699 SAROJA SHIVAJI PATIL RATNAKAR BANK(607393)
169 OMERGA MH-20-035-081-001/77
(YELI) 		1820035000NRG24271220230228976 27/12/2023 SHRIKRISHNA PRABHAKAR PAWAR 1820035WL023438 SHRIKRISHNA PRABHAKAR PAWAR 00415 SBIN0016175 1638 1638 Processed 09/03/2024 A069240322625 MR SHRIKRISHNA PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
170 OMERGA MH-20-035-009-001/1422
(BELAMB) 		1820035000NRG24211220230221279 27/12/2023 MAHADEVI ANNAPPA MUNDASE 1820035WL022818 MAHADEVI ANNAPPA MUNDASE 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322563 MS MAHADEVI ANNAPPA MUNDASE STATE BANK OF INDIA(508548)
171 OMERGA MH-20-035-016-001/2640
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228900 27/12/2023 JYOTI DNYANANRAJ GAIKWAD 1820035WL023429 JYOTI DNYANANRAJ GAIKWAD 00415 SBIN0020038 819 819 Processed 09/03/2024 A069240322704 MRS JYOTI DNYANRAJ GAIKWAD STATE BANK OF INDIA(508548)
172 OMERGA MH-20-035-026-001/32
(GANESHNAGAR) 		1820035000NRG24261220230227066 27/12/2023 RAJU RUPCHAND PAWAR 1820035WL023267 RAJU RUPCHAND PAWAR 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322510 MR RAJU RUPCHAND PAWAR STATE BANK OF INDIA(508548)
173 OMERGA MH-20-035-044-001/1221
(KESHAR JAWALGA) 		1820035000NRG24261220230227150 27/12/2023 MAYA LAXMAN SHINDE 1820035WL023274 MAYA LAXMAN SHINDE 00415 SBIN0020038 1638 1638 Rejected 09/03/2024 A069240322573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OMERGA MH-20-035-044-001/1349
(KESHAR JAWALGA) 		1820035000NRG24261220230227133 27/12/2023 BAJRANGSIHNG RAMSING RAJPUT 1820035WL023272 BAJRANGSIHNG RAMSING RAJPUT 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322581 MR BAJARANGSING RAMSING RAJPUT STATE BANK OF INDIA(508548)
175 OMERGA MH-20-035-044-001/1349
(KESHAR JAWALGA) 		1820035000NRG24261220230227134 27/12/2023 SUPRIYA BAJRANGSING RAJPUT 1820035WL023272 SUPRIYA BAJRANGSING RAJPUT 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322707 SUPRIYA KISAN CHAVAN CANARA BANK(508532)
176 OMERGA MH-20-035-044-001/1366
(KESHAR JAWALGA) 		1820035000NRG24271220230228994 27/12/2023 AJAY KERBA GAIKWAD 1820035WL023441 AJAY KERBA GAIKWAD 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322579 MR AJAY KERBA GAIKWAD STATE BANK OF INDIA(508548)
177 OMERGA MH-20-035-044-001/846
(KESHAR JAWALGA) 		1820035000NRG24261220230227154 27/12/2023 SOMINATH LAXMAN SHINDE 1820035WL023274 SOMINATH LAXMAN SHINDE 00415 SBIN0020038 1638 1638 Processed 09/03/2024 A069240322515 MR SOMINATH LAXMAN SHINDE STATE BANK OF INDIA(508548)
178 OMERGA MH-20-035-062-001/85
(NAIK NAGAR (SU)) 		1820035000NRG24271220230228961 27/12/2023 SHIVAJI MANNU AADE 1820035WL023435 SHIVAJI MANNU AADE 00415 SBIN0020038 819 819 Processed 09/03/2024 A069240322513 SHIVAJI MANNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
179 OMERGA MH-20-035-018-001/379
(DALIMB) 		1820035000NRG24261220230226977 27/12/2023 SURESH VITTHAL GAIKWAD 1820035WL023255 SURESH VITTHAL GAIKWAD 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322570 MR SURESH VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
180 OMERGA MH-20-035-027-001/255
(GUGALGAON) 		1820035000NRG24221220230225430 27/12/2023 UDHAV DNYANESHWAR VANALE 1820035WL023108 UDHAV DNYANESHWAR VANALE 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322569 MR UDHAV DYANESHWAR VHANALE STATE BANK OF INDIA(508548)
181 OMERGA MH-20-035-027-001/295
(GUGALGAON) 		1820035000NRG24221220230225432 27/12/2023 VIKAS SAMBHAJI PANCHAL 1820035WL023108 VIKAS SAMBHAJI PANCHAL 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322571 MR VIKAS SAMBHAJI PANCHAL STATE BANK OF INDIA(508548)
182 OMERGA MH-20-035-027-001/297
(GUGALGAON) 		1820035000NRG24221220230225434 27/12/2023 KAMALBAI MADHAV BIRAJDAR 1820035WL023108 KAMALBAI MADHAV BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322512 MRS KAMALBAI MADHAV BIRAJDAR STATE BANK OF INDIA(508548)
183 OMERGA MH-20-035-027-001/297
(GUGALGAON) 		1820035000NRG24221220230225433 27/12/2023 SAMBHAJI MADHAVRAO BIRAJDAR 1820035WL023108 SAMBHAJI MADHAVRAO BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322509 Mr. BIRAJDAR SAMBHAJI MADHAV BANK OF MAHARASHTRA(607387)
184 OMERGA MH-20-035-027-001/305
(GUGALGAON) 		1820035000NRG24221220230225435 27/12/2023 MADHUKAR VASANT BIRAJDA 1820035WL023108 MADHUKAR VASANT BIRAJDA 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322564 MR MADHUKAR VASANT BIRAJDAR STATE BANK OF INDIA(508548)
185 OMERGA MH-20-035-027-001/310
(GUGALGAON) 		1820035000NRG24221220230225436 27/12/2023 BALAJI CHANDRAKANT KAMBLE 1820035WL023108 BALAJI CHANDRAKANT KAMBLE 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322567 MR BALAJI CHANDRAKANT KAMBLE STATE BANK OF INDIA(508548)
186 OMERGA MH-20-035-027-001/332
(GUGALGAON) 		1820035000NRG24221220230225437 27/12/2023 KHANDU PREMNATH WAGHMODE 1820035WL023108 KHANDU PREMNATH WAGHMODE 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322675 MR KHANDU PREMNATH WAGHMODE STATE BANK OF INDIA(508548)
187 OMERGA MH-20-035-027-001/346
(GUGALGAON) 		1820035000NRG24221220230225438 27/12/2023 SHANT GURUNATH BIRAJDAR 1820035WL023108 SHANT GURUNATH BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322582 Mr. SHANT GURUNATH BIRAJDAR BANK OF MAHARASHTRA(607387)
188 OMERGA MH-20-035-027-001/385
(GUGALGAON) 		1820035000NRG24221220230225439 27/12/2023 SANGITA PARMESHWAR KUMBHAR 1820035WL023108 SANGITA PARMESHWAR KUMBHAR 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322514 MRS SANGITA PARMESHWAR KUMBHAR STATE BANK OF INDIA(508548)
189 OMERGA MH-20-035-027-001/42
(GUGALGAON) 		1820035000NRG24221220230225441 27/12/2023 RESHMA MARUTI KAMBLE 1820035WL023108 RESHMA MARUTI KAMBLE 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322578 MRS RESHMA MARUTI KAMBLE STATE BANK OF INDIA(508548)
190 OMERGA MH-20-035-027-001/494
(GUGALGAON) 		1820035000NRG24221220230225443 27/12/2023 JAGNNATH NIRANJAN SWAMI 1820035WL023108 JAGNNATH NIRANJAN SWAMI 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322700 MR JAGANNATH NIRANJAN SWAMI STATE BANK OF INDIA(508548)
191 OMERGA MH-20-035-027-001/494
(GUGALGAON) 		1820035000NRG24221220230225444 27/12/2023 SIMA JAGNNATH SWAMI 1820035WL023108 SIMA JAGNNATH SWAMI 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322572 MRS SIMA JAGANNATH SWAMI STATE BANK OF INDIA(508548)
192 OMERGA MH-20-035-036-001/251
(KADER) 		1820035000NRG24221220230225453 27/12/2023 RAMA SUDHIR GAYAKWAD 1820035WL023111 RAMA SUDHIR GAYAKWAD 00415 SBIN0020046 1092 1092 Processed 09/03/2024 A069240322517 MRS RAMA GAIKWAD STATE BANK OF INDIA(508548)
193 OMERGA MH-20-035-057-001/1357
(MULAJ) 		1820035000NRG24271220230228955 27/12/2023 DATTATRAY BALIRAM JADHAV 1820035WL023434 DATTATRAY BALIRAM JADHAV 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322520 DATTATRAY BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 OMERGA MH-20-035-057-001/1357
(MULAJ) 		1820035000NRG24271220230228956 27/12/2023 SAVITA DATTATRAY JADHAV 1820035WL023434 SAVITA DATTATRAY JADHAV 00415 SBIN0020046 1638 1638 Processed 09/03/2024 A069240322710 MRS SAVITA DATTATRAYA JADHAV STATE BANK OF INDIA(508548)
195 OMERGA MH-20-035-069-002/169
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225561 27/12/2023 JANARDHAN FULACHAND PATIL 1820035WL023116 JANARDHAN FULACHAND PATIL 00415 SBIN0020046 1911 1911 Processed 09/03/2024 A069240322519 Janardhan Fulachand Patil STATE BANK OF INDIA(508548)
196 OMERGA MH-20-035-069-002/171
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225563 27/12/2023 SHIVARAJ DAGADOPANT JADHAV 1820035WL023116 SHIVARAJ DAGADOPANT JADHAV 00415 SBIN0020046 1911 1911 Processed 09/03/2024 A069240322516 SHIVARAJ DAGADOPANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 OMERGA MH-20-035-069-002/86
(SANGVI (BHIKAR)) 		1820035000NRG24221220230225568 27/12/2023 LAXMAN MADHAV BHOSALE 1820035WL023116 LAXMAN MADHAV BHOSALE 00415 SBIN0020046 1911 1911 Processed 09/03/2024 A069240322511 MR LAXMAN MADHAV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
198 OMERGA MH-20-035-018-001/1259
(DALIMB) 		1820035000NRG24261220230226971 27/12/2023 NARESH DADARAO JADHAV 1820035WL023255 NARESH DADARAO JADHAV 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322706 NARESH DADARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 OMERGA MH-20-035-018-001/1298
(DALIMB) 		1820035000NRG24261220230226292 27/12/2023 TUKARAM MANIK SATPUTE 1820035WL023171 TUKARAM MANIK SATPUTE 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322587 MRS TUKARAM MANIK SATPUTE STATE BANK OF INDIA(508548)
200 OMERGA MH-20-035-018-001/1405
(DALIMB) 		1820035000NRG24261220230226293 27/12/2023 GAUSHODDIN AKABAR MUGALE 1820035WL023171 GAUSHODDIN AKABAR MUGALE 00415 SBIN0021553 819 819 Processed 09/03/2024 A069240322522 MR GAUSHODDIN AKBAR MUGALE STATE BANK OF INDIA(508548)
201 OMERGA MH-20-035-018-001/1457
(DALIMB) 		1820035000NRG24261220230226295 27/12/2023 SANIYA AJAJ FAKIR 1820035WL023171 SANIYA AJAJ FAKIR 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322708 SANIYA AJAJ FAKIR INDUSIND BANK(607189)
202 OMERGA MH-20-035-018-001/1563
(DALIMB) 		1820035000NRG24261220230226296 27/12/2023 KAMAL SATTAR MAHAMADSAB 1820035WL023171 KAMAL SATTAR MAHAMADSAB 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322523 MR SATAR MAHAMAD KAMAL STATE BANK OF INDIA(508548)
203 OMERGA MH-20-035-018-001/164
(DALIMB) 		1820035000NRG24261220230226297 27/12/2023 SUREKHA GULAB FADTALE 1820035WL023171 SUREKHA GULAB FADTALE 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322568 MRS SUREKHA GULAB FADATALE STATE BANK OF INDIA(508548)
204 OMERGA MH-20-035-018-001/1715
(DALIMB) 		1820035000NRG24261220230226298 27/12/2023 KHAJAKHAN SAJAN KAMAL 1820035WL023171 KHAJAKHAN SAJAN KAMAL 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322524 MR KAMAL KHAJAKHAN SAJANKHAN STATE BANK OF INDIA(508548)
205 OMERGA MH-20-035-018-001/172
(DALIMB) 		1820035000NRG24261220230226972 27/12/2023 APPARAO VALCHAND PARSE 1820035WL023255 APPARAO VALCHAND PARSE 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322521 MR APPARAO WALCHAND PARSE STATE BANK OF INDIA(508548)
206 OMERGA MH-20-035-018-001/172
(DALIMB) 		1820035000NRG24261220230226973 27/12/2023 CHAYYA APPARAO PARSE 1820035WL023255 CHAYYA APPARAO PARSE 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322566 MRS CHHAYA APPARAO PARASE STATE BANK OF INDIA(508548)
207 OMERGA MH-20-035-018-001/172
(DALIMB) 		1820035000NRG24261220230226974 27/12/2023 VATCHALA VALCHAND PARSE 1820035WL023255 VATCHALA VALCHAND PARSE 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322562 MRS VATSALABAI VALACHAND PARASE STATE BANK OF INDIA(508548)
208 OMERGA MH-20-035-018-001/1727
(DALIMB) 		1820035000NRG24261220230226299 27/12/2023 DROPATABAI MANIK SATPUTE 1820035WL023171 DROPATABAI MANIK SATPUTE 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322583 MRS DROPATABAI MANIK SATPUTE STATE BANK OF INDIA(508548)
209 OMERGA MH-20-035-018-001/21
(DALIMB) 		1820035000NRG24261220230226975 27/12/2023 HARISHCHANDRA HANMANTA GAIKWAD 1820035WL023255 HARISHCHANDRA HANMANTA GAIKWAD 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322565 MR HARISHCHANDRA HANMANT GAIKWAD STATE BANK OF INDIA(508548)
210 OMERGA MH-20-035-018-001/379
(DALIMB) 		1820035000NRG24261220230226978 27/12/2023 DIPA RAJENDRA GAIKWAD 1820035WL023255 DIPA RAJENDRA GAIKWAD 00415 SBIN0021553 1638 1638 Processed 09/03/2024 A069240322586 MRS DIPA RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
211 OMERGA MH-20-035-039-001/801
(KALNIMBALA) 		1820035000NRG24261220230227009 27/12/2023 KALLESHWAR MANIK KARBHARI 1820035WL023258 KALLESHWAR MANIK KARBHARI 00415 SBIN0021553 1092 1092 Processed 09/03/2024 A069240322580 MR KALLESHWAR MANIK KABHARI STATE BANK OF INDIA(508548)
SubTotal 18291 18291
212 OMERGA MH-20-035-005-001/140
(AURAD) 		1820035000NRG24221220230225649 27/12/2023 MANGALBAI VIJAYANAND GAIKWAD 1820035WL023125 MANGALBAI VIJAYANAND GAIKWAD 00415 SBIN0021960 1638 1638 Processed 09/03/2024 A069240322577 MANGAL VIJAYNAND GAIKAWAD RATNAKAR BANK(607393)
213 OMERGA MH-20-035-005-001/160
(AURAD) 		1820035000NRG24221220230225650 27/12/2023 JITENDRA GOVIND KADAM 1820035WL023125 JITENDRA GOVIND KADAM 00415 SBIN0021960 1638 1638 Processed 09/03/2024 A069240322574 MR JITENDR GOVIND KADAM STATE BANK OF INDIA(508548)
214 OMERGA MH-20-035-028-001/1514
(GUNJOTI) 		1820035000NRG24261220230226995 27/12/2023 VIKAS KONDIBA MUGALE 1820035WL023257 VIKAS KONDIBA MUGALE 00415 SBIN0021960 1092 1092 Processed 09/03/2024 A069240322702 MR VIKAS KONDIBA MUGALE STATE BANK OF INDIA(508548)
215 OMERGA MH-20-035-028-001/1535
(GUNJOTI) 		1820035000NRG24261220230226984 27/12/2023 SHAILABAI KAILAS GAIKWAD 1820035WL023256 SHAILABAI KAILAS GAIKWAD 00415 SBIN0021960 1092 1092 Processed 09/03/2024 A069240322585 MRS SHAILABAI KAILAS GAIKWAD STATE BANK OF INDIA(508548)
216 OMERGA MH-20-035-028-001/1621
(GUNJOTI) 		1820035000NRG24261220230226996 27/12/2023 MACHHINDRA 1820035WL023257 MACHHINDRA 00415 SBIN0021960 1092 1092 Processed 09/03/2024 A069240322576 Mr. MACHHINDRA NARAYAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
217 OMERGA MH-20-035-028-001/1770
(GUNJOTI) 		1820035000NRG24261220230226987 27/12/2023 BHAGYASHRI VIJAY GAIKWAD 1820035WL023256 BHAGYASHRI VIJAY GAIKWAD 00415 SBIN0021960 1092 1092 Processed 09/03/2024 A069240322584 MRS BHAGYASHRI VIJAY GAIKWAD STATE BANK OF INDIA(508548)
218 OMERGA MH-20-035-036-001/703
(KADER) 		1820035000NRG24221220230225461 27/12/2023 LAXMI VIKAS BANSODE 1820035WL023111 LAXMI VIKAS BANSODE 00415 SBIN0021960 1092 1092 Processed 09/03/2024 A069240322575 MRS LAXMI VIKAS BANSODE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
219 OMERGA MH-20-035-002-001/1289
(ALUR) 		1820035000NRG24221220230225412 27/12/2023 MAHADEV CHANAPPA BIRAJDAR 1820035WL023105 MAHADEV CHANAPPA BIRAJDAR 1143 MAHG0004401 1638 1638 Processed 09/03/2024 A069240322450 Mr. Mahadeo Channappa Birajdar MAHARASHTRA GRAMIN BANK(607000)
220 OMERGA MH-20-035-002-001/1289
(ALUR) 		1820035000NRG24221220230225413 27/12/2023 SIDHAMMA MAHADEV BIRAJDAR 1820035WL023105 SIDHAMMA MAHADEV BIRAJDAR 1143 MAHG0004401 1638 1638 Processed 09/03/2024 A069240322425 Mrs. SIDDHAMMA MAHADEV BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
221 OMERGA MH-20-035-002-001/407
(ALUR) 		1820035000NRG24221220230225414 27/12/2023 KALAVATI ARJUN KAMBLEATI 1820035WL023105 KALAVATI ARJUN KAMBLEATI 1143 MAHG0004401 1638 1638 Processed 09/03/2024 A069240322397 Mrs. KALAVATI ARJUN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
222 OMERGA MH-20-035-002-001/516
(ALUR) 		1820035000NRG24221220230225415 27/12/2023 ADITI KONDIBA GURVE 1820035WL023105 ADITI KONDIBA GURVE 1143 MAHG0004401 1638 1638 Processed 09/03/2024 A069240322541 Miss. Aditi Kondiba Gurve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
223 OMERGA MH-20-035-005-001/140
(AURAD) 		1820035000NRG24221220230225648 27/12/2023 VIJAYANAND ANAPPA GAIKWAD 1820035WL023125 VIJAYANAND ANAPPA GAIKWAD 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322403 Mr. VIJAYANAND ANYAPPA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
224 OMERGA MH-20-035-005-001/177
(AURAD) 		1820035000NRG24221220230225651 27/12/2023 RAM DASHRAPPA SURVASE 1820035WL023125 RAM DASHRAPPA SURVASE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322557 RAM DASHRAPPA SURVASE BANK OF INDIA(508505)
225 OMERGA MH-20-035-005-001/177
(AURAD) 		1820035000NRG24221220230225652 27/12/2023 SACHIN 1820035WL023125 SACHIN 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322540 MR SACHIN RAMU SURVASE STATE BANK OF INDIA(508548)
226 OMERGA MH-20-035-005-001/198
(AURAD) 		1820035000NRG24221220230225653 27/12/2023 SHIVAJI SHANKAR BHOSALE 1820035WL023125 SHIVAJI SHANKAR BHOSALE 1143 MAHG0004405 1638 1638 Rejected 09/03/2024 A069240322411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OMERGA MH-20-035-005-001/201
(AURAD) 		1820035000NRG24221220230225655 27/12/2023 BHAGABAI RATAN JAVALAGE 1820035WL023125 BHAGABAI RATAN JAVALAGE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322414 Mrs. BHAGYASHRI RATAN JAVALGE MAHARASHTRA GRAMIN BANK(607000)
228 OMERGA MH-20-035-005-001/201
(AURAD) 		1820035000NRG24221220230225654 27/12/2023 RATAN RAMA JAVALAGE 1820035WL023125 RATAN RAMA JAVALAGE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322594 Mr. RATAN RAMA JAWALGE MAHARASHTRA GRAMIN BANK(607000)
229 OMERGA MH-20-035-005-001/203
(AURAD) 		1820035000NRG24221220230225656 27/12/2023 LAXMAN DASHRAPPA SURVASE 1820035WL023125 LAXMAN DASHRAPPA SURVASE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322556 Mr. LAXMAN DASARAPPA SURVASE MAHARASHTRA GRAMIN BANK(607000)
230 OMERGA MH-20-035-005-001/218
(AURAD) 		1820035000NRG24221220230225657 27/12/2023 SHAHURAJ VINAYAK DUDBHATE 1820035WL023125 SHAHURAJ VINAYAK DUDBHATE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322412 MR SHAHURAJ VINAYAK DUDHBHATE STATE BANK OF INDIA(508548)
231 OMERGA MH-20-035-005-001/224
(AURAD) 		1820035000NRG24221220230225658 27/12/2023 ANKUSH PRAHALAD SOORAYVANSHI 1820035WL023125 ANKUSH PRAHALAD SOORAYVANSHI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322537 Mr. ANKUSH PRALHAD SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
232 OMERGA MH-20-035-005-001/277
(AURAD) 		1820035000NRG24221220230225660 27/12/2023 SANTOSH DADARAO BANSODE 1820035WL023125 SANTOSH DADARAO BANSODE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322454 SANTOSH DADARAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
233 OMERGA MH-20-035-005-001/311
(AURAD) 		1820035000NRG24221220230225663 27/12/2023 BALVANT VISHVAMBHAR SOMAVANSHI 1820035WL023125 BALVANT VISHVAMBHAR SOMAVANSHI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322457 MR BALIRAM VISHWAMBAR SOMWANSHI STATE BANK OF INDIA(508548)
234 OMERGA MH-20-035-005-001/324
(AURAD) 		1820035000NRG24221220230225664 27/12/2023 RAVINDRA CHANDRAKANT SOORAYVANSHI 1820035WL023125 RAVINDRA CHANDRAKANT SOORAYVANSHI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322596 Mr. RAVINDRA CHANDRAKANT SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
235 OMERGA MH-20-035-005-001/329
(AURAD) 		1820035000NRG24221220230225665 27/12/2023 PAPPU DEVAPPA BANSODE 1820035WL023125 PAPPU DEVAPPA BANSODE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322536 PAPU DEVAPPA BANSODE ICICI BANK LTD(508534)
236 OMERGA MH-20-035-005-001/349
(AURAD) 		1820035000NRG24221220230225666 27/12/2023 SHRIPATI APPARAO BANSODE 1820035WL023125 SHRIPATI APPARAO BANSODE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322593 Mr. SHRIPATI APPARAO BANSODE MAHARASHTRA GRAMIN BANK(607000)
237 OMERGA MH-20-035-005-001/37
(AURAD) 		1820035000NRG24221220230225667 27/12/2023 AYODHYA MARUTI SHINDE 1820035WL023125 AYODHYA MARUTI SHINDE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322455 MRS AYODHYA MARUTI SHINDE STATE BANK OF INDIA(508548)
238 OMERGA MH-20-035-005-001/37
(AURAD) 		1820035000NRG24221220230225668 27/12/2023 PRAFULLA MARUTI SHINDE 1820035WL023125 PRAFULLA MARUTI SHINDE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322460 Mr. PRAFULL MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
239 OMERGA MH-20-035-005-001/4
(AURAD) 		1820035000NRG24221220230225669 27/12/2023 SANJAY GURAYYA SWAMI 1820035WL023125 SANJAY GURAYYA SWAMI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322458 Mr. SANJAY GURAPPA SWAMI MAHARASHTRA GRAMIN BANK(607000)
240 OMERGA MH-20-035-005-001/432
(AURAD) 		1820035000NRG24221220230225672 27/12/2023 CHHAYABAI SHESHIRAW SHINDE 1820035WL023125 CHHAYABAI SHESHIRAW SHINDE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322413 Mrs. CHHAYABAI SHESHERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
241 OMERGA MH-20-035-005-001/492
(AURAD) 		1820035000NRG24221220230225676 27/12/2023 Vatshala Shravan Gaikwad 1820035WL023125 Vatshala Shravan Gaikwad 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322539 Mrs. VACHALABAI SHRAWAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
242 OMERGA MH-20-035-005-001/83
(AURAD) 		1820035000NRG24221220230225678 27/12/2023 PARMESHWAR DATTU SOORAYVANSHI 1820035WL023125 PARMESHWAR DATTU SOORAYVANSHI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322453 Mr. PARMESHWAR DATTOPANT SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
243 OMERGA MH-20-035-005-001/90
(AURAD) 		1820035000NRG24221220230225681 27/12/2023 SHIVAJI JANARDHAN GAIKWAD 1820035WL023125 SHIVAJI JANARDHAN GAIKWAD 1143 MAHG0004405 1638 1638 Rejected 09/03/2024 A069240322595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OMERGA MH-20-035-005-001/90
(AURAD) 		1820035000NRG24221220230225682 27/12/2023 SUNITA SHIVAJI GAIKWAD 1820035WL023125 SUNITA SHIVAJI GAIKWAD 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322547 SUNITA SHIVAJI GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 OMERGA MH-20-035-005-001/95
(AURAD) 		1820035000NRG24221220230225683 27/12/2023 NETAJI 1820035WL023125 NETAJI 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322396 Mr. NETAJI JANARDAN GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
246 OMERGA MH-20-035-028-001/138
(GUNJOTI) 		1820035000NRG24261220230226979 27/12/2023 RAJENDRA BABURAO DESHMUKH 1820035WL023256 RAJENDRA BABURAO DESHMUKH 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322452 Mr. RAJU BABURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
247 OMERGA MH-20-035-028-001/138
(GUNJOTI) 		1820035000NRG24261220230226980 27/12/2023 SUCHITA RAJENDRA DESHMUKH 1820035WL023256 SUCHITA RAJENDRA DESHMUKH 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322405 Mrs. SUCHITA RAJENDRA DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
248 OMERGA MH-20-035-028-001/1621
(GUNJOTI) 		1820035000NRG24261220230226997 27/12/2023 ASHABAI 1820035WL023257 ASHABAI 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322459 Mrs. ASHA MACHINDRA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
249 OMERGA MH-20-035-028-001/1701
(GUNJOTI) 		1820035000NRG24261220230226985 27/12/2023 DIGAMBAR CHANDRAYYA IBATTE 1820035WL023256 DIGAMBAR CHANDRAYYA IBATTE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322415 Mr. DIGAMBAR CHANDRAYYA IBATTE MAHARASHTRA GRAMIN BANK(607000)
250 OMERGA MH-20-035-028-001/1701
(GUNJOTI) 		1820035000NRG24261220230226986 27/12/2023 RUKMINBAI DIGAMBAR IBATTE 1820035WL023256 RUKMINBAI DIGAMBAR IBATTE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322429 Mrs. Rukminiabai Digambar Ibatte MAHARASHTRA GRAMIN BANK(607000)
251 OMERGA MH-20-035-028-001/1840
(GUNJOTI) 		1820035000NRG24261220230226988 27/12/2023 DIGAMBAR MATTU NAIKWADE 1820035WL023256 DIGAMBAR MATTU NAIKWADE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322592 Mr. DIGAMBER MATTU NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
252 OMERGA MH-20-035-028-001/1840
(GUNJOTI) 		1820035000NRG24261220230226989 27/12/2023 LAXMIBAI DIGAMBAR NAIKWAADE 1820035WL023256 LAXMIBAI DIGAMBAR NAIKWAADE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322436 Mrs. Laxmibai Digambar Naykwade MAHARASHTRA GRAMIN BANK(607000)
253 OMERGA MH-20-035-028-001/1845
(GUNJOTI) 		1820035000NRG24261220230226990 27/12/2023 SHIVAJI LAXMAN KAMBLE 1820035WL023256 SHIVAJI LAXMAN KAMBLE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322713 Mr. SHIVAJI LAXMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
254 OMERGA MH-20-035-028-001/1854
(GUNJOTI) 		1820035000NRG24261220230226992 27/12/2023 AMOL MOHAN KAVATHEKAR 1820035WL023256 AMOL MOHAN KAVATHEKAR 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322443 MR AMOL MOHAN KAWATEKAR STATE BANK OF INDIA(508548)
255 OMERGA MH-20-035-028-001/1962
(GUNJOTI) 		1820035000NRG24261220230227002 27/12/2023 SALUBAI GOVIND HAKKE 1820035WL023257 SALUBAI GOVIND HAKKE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322404 Mrs. SALUBAI GOVIND HAKKE MAHARASHTRA GRAMIN BANK(607000)
256 OMERGA MH-20-035-028-001/455
(GUNJOTI) 		1820035000NRG24261220230226994 27/12/2023 SANJAY BABURAO DESHMUKH 1820035WL023256 SANJAY BABURAO DESHMUKH 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322438 Mr. SANJAY BABURAO DESHMUKH BANK OF MAHARASHTRA(607387)
257 OMERGA MH-20-035-036-001/30
(KADER) 		1820035000NRG24221220230225454 27/12/2023 MAHADEV BANDAPPA JAVALGE 1820035WL023111 MAHADEV BANDAPPA JAVALGE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322538 MAHADEV JAVALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
258 OMERGA MH-20-035-036-001/30
(KADER) 		1820035000NRG24221220230225455 27/12/2023 SOJRABAI MAHADEV JAVALGE 1820035WL023111 SOJRABAI MAHADEV JAVALGE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322426 Mrs. SOTARABAI MAHADEV JAVALGE MAHARASHTRA GRAMIN BANK(607000)
259 OMERGA MH-20-035-036-001/703
(KADER) 		1820035000NRG24221220230225460 27/12/2023 VIKAS RAGHUNATH BANSODE 1820035WL023111 VIKAS RAGHUNATH BANSODE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322400 MR VIKAS BANSODE STATE BANK OF INDIA(508548)
260 OMERGA MH-20-035-036-001/747
(KADER) 		1820035000NRG24221220230225462 27/12/2023 RAM BHIMRAO DEDE 1820035WL023111 RAM BHIMRAO DEDE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322553 Mr. RAM BHIMRAO DEDE MAHARASHTRA GRAMIN BANK(607000)
261 OMERGA MH-20-035-036-001/747
(KADER) 		1820035000NRG24221220230225463 27/12/2023 SHALINI RAM DEDE 1820035WL023111 SHALINI RAM DEDE 1143 MAHG0004405 1092 1092 Processed 09/03/2024 A069240322437 Mrs. Shalini Ram Dede MAHARASHTRA GRAMIN BANK(607000)
262 OMERGA MH-20-035-058-001/135
(MURALI) 		1820035000NRG24261220230226313 27/12/2023 BEGAM GHUDULAL JAMADAR 1820035WL023173 BEGAM GHUDULAL JAMADAR 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322433 Mrs. Begamabi Ghudusab Jamadar MAHARASHTRA GRAMIN BANK(607000)
263 OMERGA MH-20-035-058-001/154
(MURALI) 		1820035000NRG24261220230226316 27/12/2023 AVINASH KUNDALIK SARVADE 1820035WL023173 AVINASH KUNDALIK SARVADE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322434 MR AVINSH KUNDLIK SARVADE STATE BANK OF INDIA(508548)
264 OMERGA MH-20-035-058-001/154
(MURALI) 		1820035000NRG24261220230226317 27/12/2023 MIRABAI AVINASH SARVADE 1820035WL023173 MIRABAI AVINASH SARVADE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322432 Mrs. Meera Avinash Sarvade MAHARASHTRA GRAMIN BANK(607000)
265 OMERGA MH-20-035-058-001/24
(MURALI) 		1820035000NRG24261220230226321 27/12/2023 SATYAVAN VITHOBA KAMBLE 1820035WL023173 SATYAVAN VITHOBA KAMBLE 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322435 Mr. SATYAWAN VITHOBA KAMBLE BANK OF MAHARASHTRA(607387)
266 OMERGA MH-20-035-058-001/77
(MURALI) 		1820035000NRG24261220230226325 27/12/2023 SHIVAJI JATINGA MAHAVARKAR 1820035WL023173 SHIVAJI JATINGA MAHAVARKAR 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322456 Mr. SHIVAJI JETINGA MAHAVARKAR MAHARASHTRA GRAMIN BANK(607000)
267 OMERGA MH-20-035-058-001/8
(MURALI) 		1820035000NRG24261220230226328 27/12/2023 ABUL 1820035WL023173 ABUL 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322402 Mr. ABUL ISMAIL TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
268 OMERGA MH-20-035-058-001/95
(MURALI) 		1820035000NRG24261220230226334 27/12/2023 ANISAKHA RASHIDKHA PATEL 1820035WL023173 ANISAKHA RASHIDKHA PATEL 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322398 ANISKHA RASIDKHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 OMERGA MH-20-035-058-001/98
(MURALI) 		1820035000NRG24261220230226336 27/12/2023 TAHIR SADAK MOJANIDAR 1820035WL023173 TAHIR SADAK MOJANIDAR 1143 MAHG0004405 1638 1638 Processed 09/03/2024 A069240322431 Mr. TAHER SADAK MOJANIDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68250 68250
270 OMERGA MH-20-035-011-001/118
(BHAGATWADI) 		1820035000NRG24261220230227025 27/12/2023 JAYSHRI VILAS KARNURE 1820035WL023263 JAYSHRI VILAS KARNURE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322462 JAYSHRI VILAS KARNURE RATNAKAR BANK(607393)
271 OMERGA MH-20-035-011-001/132
(BHAGATWADI) 		1820035000NRG24261220230227027 27/12/2023 KARTIK BHARAT KARRNURE 1820035WL023263 KARTIK BHARAT KARRNURE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322439 Mr. Kartik Bharat Karnure MAHARASHTRA GRAMIN BANK(607000)
272 OMERGA MH-20-035-011-001/132
(BHAGATWADI) 		1820035000NRG24261220230227026 27/12/2023 PARVATI BHARAT KARNURE 1820035WL023263 PARVATI BHARAT KARNURE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322461 Mrs. PARVATI BHARAT KARNURE MAHARASHTRA GRAMIN BANK(607000)
273 OMERGA MH-20-035-011-001/146
(BHAGATWADI) 		1820035000NRG24261220230227028 27/12/2023 ASHOK DINKAR DUDBHATE 1820035WL023263 ASHOK DINKAR DUDBHATE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322428 Mr. ASHOK DINKAR DUDHABHATE MAHARASHTRA GRAMIN BANK(607000)
274 OMERGA MH-20-035-011-001/146
(BHAGATWADI) 		1820035000NRG24261220230227029 27/12/2023 RUPABAI ASHOK DUDBHATE 1820035WL023263 RUPABAI ASHOK DUDBHATE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322463 Mrs. RUPABAI ASHOK DUDHABHATE BANK OF MAHARASHTRA(607387)
275 OMERGA MH-20-035-011-001/279
(BHAGATWADI) 		1820035000NRG24261220230227031 27/12/2023 USSHA 1820035WL023263 USSHA 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322444 MS USHA VIDYADHAR CHIRE STATE BANK OF INDIA(508548)
276 OMERGA MH-20-035-011-001/279
(BHAGATWADI) 		1820035000NRG24261220230227030 27/12/2023 VIDYADHAR PUNDALIK CHIRE 1820035WL023263 VIDYADHAR PUNDALIK CHIRE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322399 Mr. VIDHYADHAR PUNDALIK CHIRE MAHARASHTRA GRAMIN BANK(607000)
277 OMERGA MH-20-035-011-002/164
(BHAGATWADI) 		1820035000NRG24261220230227032 27/12/2023 PREMNATH VYANKAT WAGHMODE 1820035WL023263 PREMNATH VYANKAT WAGHMODE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322427 PREMNATH VYANKAT WAGHMODE BANK OF INDIA(508505)
278 OMERGA MH-20-035-011-002/206
(BHAGATWADI) 		1820035000NRG24261220230227033 27/12/2023 BALAJI PREMANATH CHIRE 1820035WL023263 BALAJI PREMANATH CHIRE 1143 MAHG0004419 1638 1638 Processed 09/03/2024 A069240322535 Mr. BALAJI PREMNATH CHIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
279 OMERGA MH-20-035-014-001/202
(CHICHKONTA) 		1820035000NRG24271220230228890 27/12/2023 RAJENDRA VIRBHADRA SWAMI 1820035WL023428 RAJENDRA VIRBHADRA SWAMI 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322548 Mr. RAJENDRA VIRBHADRA SWAMI MAHARASHTRA GRAMIN BANK(607000)
280 OMERGA MH-20-035-014-001/202
(CHICHKONTA) 		1820035000NRG24271220230228889 27/12/2023 VIRBHADRA RAMAYYA SWAMI 1820035WL023428 VIRBHADRA RAMAYYA SWAMI 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322549 Mr. VIRBHADRA RAMAYYA SWAMI MAHARASHTRA GRAMIN BANK(607000)
281 OMERGA MH-20-035-021-001/105
(DHANORA (D)) 		1820035000NRG24221220230225428 27/12/2023 VITTHAL SIDRAM KAMBLE 1820035WL023107 VITTHAL SIDRAM KAMBLE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322591 Mr. VITHAL SIDRAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
282 OMERGA MH-20-035-021-001/409
(DHANORA (D)) 		1820035000NRG24261220230227034 27/12/2023 BALAJI NIVRUTTI BIRAJADAR 1820035WL023264 BALAJI NIVRUTTI BIRAJADAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322590 MR BALAJI NIVRUTI BIRAJDAR STATE BANK OF INDIA(508548)
283 OMERGA MH-20-035-021-001/413
(DHANORA (D)) 		1820035000NRG24261220230227037 27/12/2023 SUNITA VYANKAT BIRAJDAR 1820035WL023264 SUNITA VYANKAT BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322449 Mrs. Sunita Vyankat Birajdar MAHARASHTRA GRAMIN BANK(607000)
284 OMERGA MH-20-035-021-001/413
(DHANORA (D)) 		1820035000NRG24261220230227036 27/12/2023 VYANKAT NIVRITTI BIRAJDAR 1820035WL023264 VYANKAT NIVRITTI BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322469 MR VYANKAT NIVRITTI BIRAJDAR STATE BANK OF INDIA(508548)
285 OMERGA MH-20-035-030-001/103
(HANDRAL) 		1820035000NRG24221220230225570 27/12/2023 ANUSAYA BHANUDAS HATRAGE 1820035WL023117 ANUSAYA BHANUDAS HATRAGE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322471 ANUSAYA BHANUDAS HATTARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
286 OMERGA MH-20-035-030-001/103
(HANDRAL) 		1820035000NRG24221220230225569 27/12/2023 BHANUDAS ERAPPA HATRAGE 1820035WL023117 BHANUDAS ERAPPA HATRAGE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322546 Mr. BHANUDAS IRAPPA HATTARGE MAHARASHTRA GRAMIN BANK(607000)
287 OMERGA MH-20-035-030-001/103
(HANDRAL) 		1820035000NRG24221220230225571 27/12/2023 RAVINDRA BHANUDAS HATRAGE 1820035WL023117 RAVINDRA BHANUDAS HATRAGE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322448 Mr. Ravindra Bhanudas Hattarage MAHARASHTRA GRAMIN BANK(607000)
288 OMERGA MH-20-035-030-001/113
(HANDRAL) 		1820035000NRG24221220230225573 27/12/2023 JAYSHRI TANAJI KUMBHAR 1820035WL023117 JAYSHRI TANAJI KUMBHAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322544 Mrs. JAYASHRI TANAJI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
289 OMERGA MH-20-035-030-001/113
(HANDRAL) 		1820035000NRG24221220230225572 27/12/2023 TANAJI SHIVAJI KUMBHAR 1820035WL023117 TANAJI SHIVAJI KUMBHAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322545 Mr. TANAJI SHIVAJI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
290 OMERGA MH-20-035-030-001/31
(HANDRAL) 		1820035000NRG24271220230229191 27/12/2023 DHRUPADABAI SHIVANAND BIRAJDAR 1820035WL023461 DHRUPADABAI SHIVANAND BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322551 Mrs. DROPADI SHIVANAND BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
291 OMERGA MH-20-035-030-001/405
(HANDRAL) 		1820035000NRG24271220230229192 27/12/2023 ANANDARAO SUGRIV KUMBHAR 1820035WL023461 ANANDARAO SUGRIV KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322421 ANANDRAO SUGRIV KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 OMERGA MH-20-035-030-001/407
(HANDRAL) 		1820035000NRG24271220230229193 27/12/2023 SANJIV MOHAN JADHAV 1820035WL023461 SANJIV MOHAN JADHAV 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322465 Mr. SANJIV MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
293 OMERGA MH-20-035-030-001/422
(HANDRAL) 		1820035000NRG24271220230229194 27/12/2023 BALIRAM VITHALRAO JADHAV 1820035WL023461 BALIRAM VITHALRAO JADHAV 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322467 BALIRAM VITHAL JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
294 OMERGA MH-20-035-030-001/425
(HANDRAL) 		1820035000NRG24271220230229195 27/12/2023 BRAMHANAND NINGAPPA BIRAJDAR 1820035WL023461 BRAMHANAND NINGAPPA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322472 BRAMHANAND NINGAPPA BIRAJDAR IDBI BANK(607095)
295 OMERGA MH-20-035-030-001/427
(HANDRAL) 		1820035000NRG24271220230229196 27/12/2023 SATISH MOHAN JADHAV 1820035WL023461 SATISH MOHAN JADHAV 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322422 SATISH MOHAN JADHAV BANK OF INDIA(508505)
296 OMERGA MH-20-035-030-001/427
(HANDRAL) 		1820035000NRG24271220230229197 27/12/2023 SAVITA SATISH JADHAV 1820035WL023461 SAVITA SATISH JADHAV 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322441 Mrs. Savita Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
297 OMERGA MH-20-035-030-001/428
(HANDRAL) 		1820035000NRG24271220230229213 27/12/2023 DAIVATA NINGAPPA BIRAJDAR 1820035WL023464 DAIVATA NINGAPPA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322424 DAIVATA NINGAPPA BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 OMERGA MH-20-035-030-001/433
(HANDRAL) 		1820035000NRG24271220230229215 27/12/2023 ARUNABAI DHANARAJ KUMBHAR 1820035WL023464 ARUNABAI DHANARAJ KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322552 Mrs. ARUNABAI DHANRAJ KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
299 OMERGA MH-20-035-030-001/433
(HANDRAL) 		1820035000NRG24271220230229214 27/12/2023 DHANARAJ RAGHUNATH KUMBHAR 1820035WL023464 DHANARAJ RAGHUNATH KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322464 Mr. DHANRAJ RAGHUNATH KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
300 OMERGA MH-20-035-030-001/440
(HANDRAL) 		1820035000NRG24221220230225576 27/12/2023 SAGAR SAHADEV BIRAJDAR 1820035WL023117 SAGAR SAHADEV BIRAJDAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322430 MR SAGAR SAHADEV BIRAJDAR STATE BANK OF INDIA(508548)
301 OMERGA MH-20-035-030-001/440
(HANDRAL) 		1820035000NRG24221220230225577 27/12/2023 SAHADEV MAHADU BIRAJDAR 1820035WL023117 SAHADEV MAHADU BIRAJDAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322466 Mr. SADHU MAHADU BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
302 OMERGA MH-20-035-030-001/440
(HANDRAL) 		1820035000NRG24221220230225578 27/12/2023 SONABAI SAHADEV BIRAJDAR 1820035WL023117 SONABAI SAHADEV BIRAJDAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322445 MRS SONABAI SAHADEV BIRAJDAR STATE BANK OF INDIA(508548)
303 OMERGA MH-20-035-030-001/447
(HANDRAL) 		1820035000NRG24271220230228936 27/12/2023 SUNIL DNYANESHAR KUMBHAR 1820035WL023432 SUNIL DNYANESHAR KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322447 Mr. Sunil Dnyneshwar Kumbhar MAHARASHTRA GRAMIN BANK(607000)
304 OMERGA MH-20-035-030-001/448
(HANDRAL) 		1820035000NRG24271220230228938 27/12/2023 SHRIDEVI DNYANESHWAR KUMBHAR 1820035WL023432 SHRIDEVI DNYANESHWAR KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322440 Mrs. Shridevi Dnyaneshwar Kumbhar MAHARASHTRA GRAMIN BANK(607000)
305 OMERGA MH-20-035-030-001/457
(HANDRAL) 		1820035000NRG24271220230229199 27/12/2023 MAHESH MADHUKAR JADHAV 1820035WL023461 MAHESH MADHUKAR JADHAV 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322407 Mr. MAHESH MADHUKAR KOLSURE BANK OF MAHARASHTRA(607387)
306 OMERGA MH-20-035-030-001/459
(HANDRAL) 		1820035000NRG24271220230229200 27/12/2023 SUNITA PANDHARI KUMBHAR 1820035WL023461 SUNITA PANDHARI KUMBHAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322468 Mrs. SUNITA PANDHARI KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
307 OMERGA MH-20-035-030-001/55
(HANDRAL) 		1820035000NRG24271220230229219 27/12/2023 BHANGAREVVA PRAKASH BIRAJDAR 1820035WL023464 BHANGAREVVA PRAKASH BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322550 Mrs. BHANGARAV PRAKASH BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
308 OMERGA MH-20-035-030-001/64
(HANDRAL) 		1820035000NRG24271220230229220 27/12/2023 MADHAV SAMBHAJI HATRAGE 1820035WL023464 MADHAV SAMBHAJI HATRAGE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322589 MADHAV SAMBHAJI HATTARGE INDIA POST PAYMENTS BANK LIMITED(508528)
309 OMERGA MH-20-035-030-001/77
(HANDRAL) 		1820035000NRG24221220230225580 27/12/2023 GUNDAPPA SANMUKH TAMBALE 1820035WL023117 GUNDAPPA SANMUKH TAMBALE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322416 GUNDAPPA SANMUKH TAMBALE HDFC BANK LTD(607152)
310 OMERGA MH-20-035-030-001/77
(HANDRAL) 		1820035000NRG24221220230225579 27/12/2023 MANGALBAI SANMUKH TAMBALE 1820035WL023117 MANGALBAI SANMUKH TAMBALE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322406 MANGALBAI SANMUKH TAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
311 OMERGA MH-20-035-030-001/78
(HANDRAL) 		1820035000NRG24221220230225581 27/12/2023 SARUBAI MALKAPPA TAMBALE 1820035WL023117 SARUBAI MALKAPPA TAMBALE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322423 Mrs. SARUBAI MALLIKARJUN TAMBOLE MAHARASHTRA GRAMIN BANK(607000)
312 OMERGA MH-20-035-030-001/79
(HANDRAL) 		1820035000NRG24221220230225582 27/12/2023 MADHAV DIGAMBAR JADHAV 1820035WL023117 MADHAV DIGAMBAR JADHAV 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322418 MADHAV DINGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 OMERGA MH-20-035-030-001/84
(HANDRAL) 		1820035000NRG24221220230225584 27/12/2023 VILAS GURUNATH TAMBALE 1820035WL023117 VILAS GURUNATH TAMBALE 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322558 VILAS GURUNATH TAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
314 OMERGA MH-20-035-030-001/86
(HANDRAL) 		1820035000NRG24221220230225586 27/12/2023 HARUBAI NIGAPPA KUMBHAR 1820035WL023117 HARUBAI NIGAPPA KUMBHAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322410 MRS HARUBAI NINGAPPA KUMBHAR STATE BANK OF INDIA(508548)
315 OMERGA MH-20-035-030-001/86
(HANDRAL) 		1820035000NRG24221220230225585 27/12/2023 NIGAPPA MANIK KUMBHAR 1820035WL023117 NIGAPPA MANIK KUMBHAR 1143 MAHG0004431 1092 1092 Processed 09/03/2024 A069240322408 NINGAPPA MANIK KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 OMERGA MH-20-035-031-001/135
(HIPPRGARAOWADI) 		1820035000NRG24271220230228941 27/12/2023 PRATIBHA PRABHAKAR MALAGE 1820035WL023433 PRATIBHA PRABHAKAR MALAGE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322409 Ms. PRATIBHA PRABHAKAR MALAGE MAHARASHTRA GRAMIN BANK(607000)
317 OMERGA MH-20-035-031-001/219
(HIPPRGARAOWADI) 		1820035000NRG24271220230228942 27/12/2023 SAVITA CHANDRAKANT MALAGE CHANDRAKANT MADAGE 1820035WL023433 SAVITA CHANDRAKANT MALAGE CHANDRAKANT MADAGE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322401 Mrs. SAVITA CHANDRAKANT MALGE MAHARASHTRA GRAMIN BANK(607000)
318 OMERGA MH-20-035-031-001/280
(HIPPRGARAOWADI) 		1820035000NRG24271220230228943 27/12/2023 RAMESH DHONDIRAM PATIL 1820035WL023433 RAMESH DHONDIRAM PATIL 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322560 MR RAMESH DHONDIRAM PATIL STATE BANK OF INDIA(508548)
319 OMERGA MH-20-035-031-001/282
(HIPPRGARAOWADI) 		1820035000NRG24271220230228944 27/12/2023 SHIRISH DHONDIRAM PATIL 1820035WL023433 SHIRISH DHONDIRAM PATIL 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322543 MR SHIRISH DHONDIRAM PATIL STATE BANK OF INDIA(508548)
320 OMERGA MH-20-035-031-001/293
(HIPPRGARAOWADI) 		1820035000NRG24221220230225395 27/12/2023 VITTHAL NAGAPPA BHANGE 1820035WL023101 VITTHAL NAGAPPA BHANGE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322559 VITTHAL NAGAPPA BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
321 OMERGA MH-20-035-031-001/425
(HIPPRGARAOWADI) 		1820035000NRG24271220230228945 27/12/2023 BALBHIM MANOHAR PATIL 1820035WL023433 BALBHIM MANOHAR PATIL 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322420 Mr. BALBHIM MANOHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
322 OMERGA MH-20-035-041-001/1051
(KARALI) 		1820035000NRG24271220230228978 27/12/2023 BAI KISAN LENDAVE 1820035WL023439 BAI KISAN LENDAVE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322419 BAI KISAN LENDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
323 OMERGA MH-20-035-041-001/1051
(KARALI) 		1820035000NRG24271220230228977 27/12/2023 KISAN SIDRAM LENDAVE 1820035WL023439 KISAN SIDRAM LENDAVE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322417 Mr. KISAN SIDRAM LENDAVE MAHARASHTRA GRAMIN BANK(607000)
324 OMERGA MH-20-035-041-001/1072
(KARALI) 		1820035000NRG24271220230228980 27/12/2023 AKASH RAJENDRA WADADARE 1820035WL023439 AKASH RAJENDRA WADADARE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322446 AKASH RAJENDRA WADADARE BANK OF INDIA(508505)
325 OMERGA MH-20-035-041-001/1072
(KARALI) 		1820035000NRG24271220230228979 27/12/2023 SHOBHA RAJENDRA WADADARE 1820035WL023439 SHOBHA RAJENDRA WADADARE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322442 SHOBHA RAJENDRA WADADARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 OMERGA MH-20-035-041-001/1088
(KARALI) 		1820035000NRG24271220230228982 27/12/2023 swati shahuraj mugale 1820035WL023439 swati shahuraj mugale 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322542 SWATI SHAHURAJ MUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
327 OMERGA MH-20-035-041-001/49
(KARALI) 		1820035000NRG24271220230228986 27/12/2023 BALIRAM ANANTA KAMBLE 1820035WL023439 BALIRAM ANANTA KAMBLE 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322561 Mr. BALIRAM ANANTA KAMBLE HARIJAN MAHARASHTRA GRAMIN BANK(607000)
328 OMERGA MH-20-035-077-001/311
(TURORI) 		1820035000NRG24261220230227016 27/12/2023 VANDANA VILAS PATIL 1820035WL023260 VANDANA VILAS PATIL 1143 MAHG0004431 1638 1638 Processed 09/03/2024 A069240322470 Mr. VANDANA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73710 73710
329 OMERGA MH-20-035-016-001/2651
(CHINCHOLI BHUYAR) 		1820035000NRG24271220230228902 27/12/2023 WAKALE DIPAK SHRAVAN 1820035WL023429 WAKALE DIPAK SHRAVAN 1143 MAHG0004436 819 819 Processed 09/03/2024 A069240322451 Wakale Dipak Shravan FINO PAYMENTS BANK LTD(608001)
SubTotal 819 819
Total 478296 478296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_271223APB_FTO_338766 Bank of India BKID0000643 UMARGA 34125
2 OMERGA MH1820035999_271223APB_FTO_338766 Bank of Maharastra MAHB0000146 MURUM 49959
3 OMERGA MH1820035999_271223APB_FTO_338766 Bank of Maharastra MAHB0000998 YENEGUR 14469
4 OMERGA MH1820035999_271223APB_FTO_338766 Bank of Maharastra MAHB0001134 UMARGA 20475
5 OMERGA MH1820035999_271223APB_FTO_338766 HDFC Bank HDFC0009341 UMARGA 1911
6 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0006755 OMERGA 104286
7 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0007157 ASHTA KASAR 6552
8 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0012965 GHANSOLI 1092
9 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0016175 BALSUR 9828
10 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0020038 MURUM 13104
11 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0020046 OMERGA 31395
12 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0021553 DALIMB 18291
13 OMERGA MH1820035999_271223APB_FTO_338766 State Bank of India SBIN0021960 GUNJOTI 8736
14 OMERGA MH1820035999_271223APB_FTO_338766 Maharashtra Gramin Bank MAHG0004401 ALOOR 6552
15 OMERGA MH1820035999_271223APB_FTO_338766 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 68250
16 OMERGA MH1820035999_271223APB_FTO_338766 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 14742
17 OMERGA MH1820035999_271223APB_FTO_338766 Maharashtra Gramin Bank MAHG0004431 TURORI 73710
18 OMERGA MH1820035999_271223APB_FTO_338766 Maharashtra Gramin Bank MAHG0004436 OMERGA 819

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