|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMERGA
|
MH-20-035-039-001/946
(KALNIMBALA)
|
1820035000NRG24220320240384810
|
26/03/2024
|
SHANKAR TATYARAO SARWADE
|
1820035WL037978
|
SHANKAR TATYARAO SARWADE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459922
|
|
SHANKAR TATYARAO SARWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-005-001/435
(AURAD)
|
1820035000NRG24220320240386240
|
26/03/2024
|
YOUGESH BHASKAR GADHAV
|
1820035WL038094
|
YOUGESH BHASKAR GADHAV
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459701
|
|
YOGESH BHASKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OMERGA
|
MH-20-035-005-001/447
(AURAD)
|
1820035000NRG24220320240386241
|
26/03/2024
|
PADMABAI VISHNU LAVTE
|
1820035WL038094
|
PADMABAI VISHNU LAVTE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459805
|
|
MRS PADMABAI VISHNU LAVATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-005-001/525
(AURAD)
|
1820035000NRG24220320240386243
|
26/03/2024
|
SHRAVAN SHANKAR GAIKWAD
|
1820035WL038094
|
SHRAVAN SHANKAR GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459806
|
|
SHRAVAN SHAKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-008-001/124
(BEDGA)
|
1820035000NRG24210320240382719
|
26/03/2024
|
VIDHYAVATI BHUJANG MANE
|
1820035WL037823
|
VIDHYAVATI BHUJANG MANE
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242459718
|
|
MRS VIDYA BHUJANG MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-008-001/272
(BEDGA)
|
1820035000NRG24260320240388443
|
26/03/2024
|
DHANRAJ RAMESH MANE
|
1820035WL038268
|
DHANRAJ RAMESH MANE
|
00048
|
BKID0000643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459700
|
|
MR DHANRAJ RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OMERGA
|
MH-20-035-008-001/272
(BEDGA)
|
1820035000NRG24260320240388442
|
26/03/2024
|
MANIK RAMESH MANE
|
1820035WL038268
|
MANIK RAMESH MANE
|
00048
|
BKID0000643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459721
|
|
MR MANIK RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMERGA
|
MH-20-035-008-001/272
(BEDGA)
|
1820035000NRG24260320240388444
|
26/03/2024
|
POOJA DHANRAJ MANE
|
1820035WL038268
|
POOJA DHANRAJ MANE
|
00048
|
BKID0000643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459722
|
|
POOJA DHANRAJ MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OMERGA
|
MH-20-035-008-001/502
(BEDGA)
|
1820035000NRG24260320240388449
|
26/03/2024
|
ANJIRABAI RAMESH MANE
|
1820035WL038268
|
ANJIRABAI RAMESH MANE
|
00048
|
BKID0000643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459720
|
|
MRS ANJIRBAI RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMERGA
|
MH-20-035-008-001/502
(BEDGA)
|
1820035000NRG24260320240388450
|
26/03/2024
|
PRAGATI MANIK MANE
|
1820035WL038268
|
PRAGATI MANIK MANE
|
00048
|
BKID0000643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459723
|
|
MRS PRAGATI MANIK MANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMERGA
|
MH-20-035-016-001/2702
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386106
|
26/03/2024
|
IMRAN ISMAIL MURSHAD
|
1820035WL038083
|
IMRAN ISMAIL MURSHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459716
|
|
Mr. IMRAN ISMAIL MURSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
OMERGA
|
MH-20-035-016-001/2705
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386107
|
26/03/2024
|
FEROJ MAHEBUB MURASHAD
|
1820035WL038083
|
FEROJ MAHEBUB MURASHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459706
|
|
FEROJ MAHEBUB MURASHAD
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-016-001/2708
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386109
|
26/03/2024
|
SABIR MADANSHA MURSHAD
|
1820035WL038083
|
SABIR MADANSHA MURSHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459719
|
|
SABIR MADANSHA MURSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OMERGA
|
MH-20-035-017-001/237
(DABKA)
|
1820035000NRG24220320240384933
|
26/03/2024
|
VYANKAT GANAPATRAO BHOSALE
|
1820035WL038000
|
VYANKAT GANAPATRAO BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459698
|
|
MR VYANKAT GANAPATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMERGA
|
MH-20-035-017-001/250
(DABKA)
|
1820035000NRG24220320240384934
|
26/03/2024
|
SUREKHA PRASHANT PAWAR
|
1820035WL038000
|
SUREKHA PRASHANT PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459699
|
|
SUREKHA PRASHANT PAWAR
|
ICICI BANK LTD(508534)
|
|
16
|
OMERGA
|
MH-20-035-017-001/251
(DABKA)
|
1820035000NRG24220320240384936
|
26/03/2024
|
SARITA VINOD PAWAR
|
1820035WL038000
|
SARITA VINOD PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459715
|
|
SARITA VINOD PAWAR
|
ICICI BANK LTD(508534)
|
|
17
|
OMERGA
|
MH-20-035-017-001/263
(DABKA)
|
1820035000NRG24220320240384937
|
26/03/2024
|
SAYALI SUNIL PAWAR
|
1820035WL038000
|
SAYALI SUNIL PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459711
|
|
SAYALI SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
OMERGA
|
MH-20-035-024-001/1064
(EKHURGA)
|
1820035000NRG24220320240385647
|
26/03/2024
|
ROHAN DAYANAND KATGAVE
|
1820035WL038052
|
ROHAN DAYANAND KATGAVE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459695
|
|
ROHAN DAYANAND KATGAVE
|
BANK OF INDIA(508505)
|
|
19
|
OMERGA
|
MH-20-035-024-001/1085
(EKHURGA)
|
1820035000NRG24220320240385658
|
26/03/2024
|
GURAPPA SURESH DANDGUL
|
1820035WL038052
|
GURAPPA SURESH DANDGUL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459713
|
|
GURAPPA SURESH DANDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
OMERGA
|
MH-20-035-024-001/194
(EKHURGA)
|
1820035000NRG24220320240385618
|
26/03/2024
|
IRSHAD VALIPASHA PATHAN
|
1820035WL038049
|
IRSHAD VALIPASHA PATHAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459704
|
|
IRSHAD VALLIPASHA PATHAN
|
BANK OF INDIA(508505)
|
|
21
|
OMERGA
|
MH-20-035-024-001/194
(EKHURGA)
|
1820035000NRG24220320240385617
|
26/03/2024
|
SAJJAD VALIPASHA PATHAN
|
1820035WL038049
|
SAJJAD VALIPASHA PATHAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459712
|
|
PATHAN SAJJAD VALIPASHA
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
22
|
OMERGA
|
MH-20-035-024-001/357
(EKHURGA)
|
1820035000NRG24220320240385634
|
26/03/2024
|
MANOJ DATTATRAY LAKAMOTHE
|
1820035WL038050
|
MANOJ DATTATRAY LAKAMOTHE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459724
|
|
MR MANOJ DATTATRAY LAKAMOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMERGA
|
MH-20-035-029-002/205
(GURUWADI (CHANDKAL))
|
1820035000NRG24220320240384872
|
26/03/2024
|
ANIKET BALAJI PATIL
|
1820035WL037990
|
ANIKET BALAJI PATIL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459708
|
|
ANIKET BALAJI PATIL
|
BANK OF INDIA(508505)
|
|
24
|
OMERGA
|
MH-20-035-038-001/531
(KALADEV NIMBALA)
|
1820035000NRG24260320240388497
|
26/03/2024
|
Vikram Hiralal Kamble
|
1820035WL038271
|
Vikram Hiralal Kamble
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459693
|
|
VIKRAM HIRALAL KAMBALE
|
BANK OF INDIA(508505)
|
|
25
|
OMERGA
|
MH-20-035-038-001/573
(KALADEV NIMBALA)
|
1820035000NRG24260320240388500
|
26/03/2024
|
BHANDEKAR KALLESHAWAR BHANUDAS
|
1820035WL038271
|
BHANDEKAR KALLESHAWAR BHANUDAS
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459692
|
|
KALLESHWAR BHANUDAS BHANDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
OMERGA
|
MH-20-035-039-001/47
(KALNIMBALA)
|
1820035000NRG24220320240384808
|
26/03/2024
|
ARUN GUNDU SURVASE
|
1820035WL037978
|
ARUN GUNDU SURVASE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459714
|
|
MR ARUN GUNDU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMERGA
|
MH-20-035-041-001/1034
(KARALI)
|
1820035000NRG24220320240386140
|
26/03/2024
|
BALAJI APPARAO LAVATE
|
1820035WL038086
|
BALAJI APPARAO LAVATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459717
|
|
Mr. BALAJI APPARAO LAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
OMERGA
|
MH-20-035-041-001/1034
(KARALI)
|
1820035000NRG24220320240386141
|
26/03/2024
|
SHEVANTA BALAJI LAVATE
|
1820035WL038086
|
SHEVANTA BALAJI LAVATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459710
|
|
SHEVANTA BALAJI LAVATE
|
BANK OF INDIA(508505)
|
|
29
|
OMERGA
|
MH-20-035-041-001/1082
(KARALI)
|
1820035000NRG24220320240386143
|
26/03/2024
|
janabai sanjay chavan
|
1820035WL038086
|
janabai sanjay chavan
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459707
|
|
JANABAI SANJAY CHAVAN
|
BANK OF INDIA(508505)
|
|
30
|
OMERGA
|
MH-20-035-041-001/1082
(KARALI)
|
1820035000NRG24220320240386142
|
26/03/2024
|
sanjay manohar chavan
|
1820035WL038086
|
sanjay manohar chavan
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459694
|
|
SANJAY MANOHAR CHAVAN
|
BANK OF INDIA(508505)
|
|
31
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24220320240386146
|
26/03/2024
|
SHIVAJI RAVAN GHOTALE
|
1820035WL038086
|
SHIVAJI RAVAN GHOTALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459804
|
|
SHIVAJI RAVAN GHOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
OMERGA
|
MH-20-035-041-001/196
(KARALI)
|
1820035000NRG24220320240386153
|
26/03/2024
|
VASANT VISHVAMBHAR BHOSALE
|
1820035WL038086
|
VASANT VISHVAMBHAR BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459705
|
|
VASANT VISHWAMBHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
33
|
OMERGA
|
MH-20-035-041-001/254
(KARALI)
|
1820035000NRG24220320240386156
|
26/03/2024
|
SUNIL BHASKAR CHAVAN
|
1820035WL038086
|
SUNIL BHASKAR CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459702
|
|
SUNIL BHASKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
34
|
OMERGA
|
MH-20-035-041-001/282
(KARALI)
|
1820035000NRG24220320240386159
|
26/03/2024
|
DATTU VISHVANATH SHINDE
|
1820035WL038086
|
DATTU VISHVANATH SHINDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459703
|
|
DATTU VISHWANATH SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
OMERGA
|
MH-20-035-041-001/76
(KARALI)
|
1820035000NRG24220320240386161
|
26/03/2024
|
CHABUBAI DATTATRAY SHINDE
|
1820035WL038086
|
CHABUBAI DATTATRAY SHINDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459697
|
|
MRS CHAKUBAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMERGA
|
MH-20-035-041-001/978
(KARALI)
|
1820035000NRG24220320240386162
|
26/03/2024
|
SAKUBAI SUBHASH RATHOD
|
1820035WL038086
|
SAKUBAI SUBHASH RATHOD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459696
|
|
SAKHUBAI SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
OMERGA
|
MH-20-035-041-001/981
(KARALI)
|
1820035000NRG24220320240386167
|
26/03/2024
|
KAMALABAI DAGADU PAWAR
|
1820035WL038086
|
KAMALABAI DAGADU PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459709
|
|
KAMALABAI DAGADU PAWAR
|
BANK OF INDIA(508505)
|
|
38
|
OMERGA
|
MH-20-035-041-001/993
(KARALI)
|
1820035000NRG24220320240386168
|
26/03/2024
|
VYANKAT NARSING WADADARE
|
1820035WL038086
|
VYANKAT NARSING WADADARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459803
|
|
VYANKAT NARASING VAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60423
|
60423
|
|
|
|
|
|
|
|
|
39
|
OMERGA
|
MH-20-035-016-001/2691
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384798
|
26/03/2024
|
sonkamble hirachand santram
|
1820035WL037977
|
sonkamble hirachand santram
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462508
|
|
HIRACHAND SANTRAM SONKAMBLE
|
RATNAKAR BANK(607393)
|
|
40
|
OMERGA
|
MH-20-035-016-001/383
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386116
|
26/03/2024
|
SAHABLAL KHASIM MURSHAD
|
1820035WL038083
|
SAHABLAL KHASIM MURSHAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459973
|
|
Mr. SAHEBLAL KHASHIM MURSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-044-001/1201
(KESHAR JAWALGA)
|
1820035000NRG24220320240385716
|
26/03/2024
|
MIRABAI ANIL GURAV
|
1820035WL038057
|
MIRABAI ANIL GURAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462453
|
|
Mrs. MIRA ANIL GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-044-001/1204
(KESHAR JAWALGA)
|
1820035000NRG24220320240385717
|
26/03/2024
|
KALYANI RAMCHANDRA NATEKAR
|
1820035WL038057
|
KALYANI RAMCHANDRA NATEKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459978
|
|
MR KALYANI RAMCHANDRA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMERGA
|
MH-20-035-044-001/12438
(KESHAR JAWALGA)
|
1820035000NRG24220320240385718
|
26/03/2024
|
AYASHA MAHAMDRAFIK SHAIK
|
1820035WL038057
|
AYASHA MAHAMDRAFIK SHAIK
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462465
|
|
AYESHA SAIPANMULUK SAGARI
|
BANK OF INDIA(508505)
|
|
44
|
OMERGA
|
MH-20-035-044-001/12451
(KESHAR JAWALGA)
|
1820035000NRG24220320240385719
|
26/03/2024
|
SUDHAKAAR DASHARASTSING RAJPUT
|
1820035WL038057
|
SUDHAKAAR DASHARASTSING RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462511
|
|
Mr. SUDHAKAR DASHARATSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-044-001/12451
(KESHAR JAWALGA)
|
1820035000NRG24220320240385721
|
26/03/2024
|
SUDHARANI SUDHAKAR RAJPUT
|
1820035WL038057
|
SUDHARANI SUDHAKAR RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459730
|
|
Mrs. SUDHARANI SUDHAKAR RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-044-001/12451
(KESHAR JAWALGA)
|
1820035000NRG24220320240385720
|
26/03/2024
|
SWAPNIL SUDHAKAR RAJIPUT
|
1820035WL038057
|
SWAPNIL SUDHAKAR RAJIPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462464
|
|
SWAPNIL SUDHAKAR RAJIPUT
|
IDBI BANK(607095)
|
|
47
|
OMERGA
|
MH-20-035-044-001/12471
(KESHAR JAWALGA)
|
1820035000NRG24220320240385722
|
26/03/2024
|
prakash rvedr bhure
|
1820035WL038057
|
prakash rvedr bhure
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459975
|
|
Miss. NILIMA RAVINDARA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-044-001/1294
(KESHAR JAWALGA)
|
1820035000NRG24220320240385723
|
26/03/2024
|
JAYSHRI VIJAYKUMAR GHODAKE
|
1820035WL038057
|
JAYSHRI VIJAYKUMAR GHODAKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459977
|
|
Mrs. JAYASHRI VIJAYKUMAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-044-001/133
(KESHAR JAWALGA)
|
1820035000NRG24220320240385724
|
26/03/2024
|
MAHADEV BHIMRAO PARIT
|
1820035WL038057
|
MAHADEV BHIMRAO PARIT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459984
|
|
Mr. MAHADEV BHIMRAO PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-044-001/151
(KESHAR JAWALGA)
|
1820035000NRG24220320240385729
|
26/03/2024
|
LAXMIBAI
|
1820035WL038057
|
LAXMIBAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459989
|
|
Mrs. LAXMI HANAMANT FULARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24220320240385731
|
26/03/2024
|
ROHINI SANTOSH RAJPUT
|
1820035WL038057
|
ROHINI SANTOSH RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462450
|
|
Mrs. ROHINI SANTOSHSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OMERGA
|
MH-20-035-044-001/441
(KESHAR JAWALGA)
|
1820035000NRG24220320240385733
|
26/03/2024
|
APPANNA NAGAPPA MALI
|
1820035WL038057
|
APPANNA NAGAPPA MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459970
|
|
Mr. APPANNA NAGAPPA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
OMERGA
|
MH-20-035-044-001/441
(KESHAR JAWALGA)
|
1820035000NRG24220320240385734
|
26/03/2024
|
TEJABAI APPANNA MALI
|
1820035WL038057
|
TEJABAI APPANNA MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462451
|
|
Mrs. TEJABAI APPARAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OMERGA
|
MH-20-035-044-001/475
(KESHAR JAWALGA)
|
1820035000NRG24220320240385735
|
26/03/2024
|
RATNAKAR SHANTERPPA KASHETTI
|
1820035WL038057
|
RATNAKAR SHANTERPPA KASHETTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459990
|
|
Mr. RATNAKAR SHANTAPPA KASHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-044-001/706
(KESHAR JAWALGA)
|
1820035000NRG24220320240385737
|
26/03/2024
|
SHANKAR SIDRAM JALKOTE
|
1820035WL038057
|
SHANKAR SIDRAM JALKOTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459988
|
|
Mr. SHANKAR SIDARAM JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-044-001/716
(KESHAR JAWALGA)
|
1820035000NRG24220320240385738
|
26/03/2024
|
SARDAR MAHEBUB TANGE
|
1820035WL038057
|
SARDAR MAHEBUB TANGE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459976
|
|
Mr. SARDAR MEHBOOB TANGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-044-001/717
(KESHAR JAWALGA)
|
1820035000NRG24220320240385739
|
26/03/2024
|
AKABARALI TIYAJ TANGE
|
1820035WL038057
|
AKABARALI TIYAJ TANGE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459969
|
|
TENGE AKBARALI RIYAJ
|
RATNAKAR BANK(607393)
|
|
58
|
OMERGA
|
MH-20-035-044-001/734
(KESHAR JAWALGA)
|
1820035000NRG24220320240385740
|
26/03/2024
|
MAHEBUB NABISAHAB MANURE
|
1820035WL038057
|
MAHEBUB NABISAHAB MANURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462510
|
|
Mr. Mahebub Nabisaheb Manure
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OMERGA
|
MH-20-035-044-001/81
(KESHAR JAWALGA)
|
1820035000NRG24260320240388624
|
26/03/2024
|
RAMESH MARUTI GAIKWAD
|
1820035WL038280
|
RAMESH MARUTI GAIKWAD
|
00051
|
MAHB0000146
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242459972
|
|
Mr. RAMESH MARUTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OMERGA
|
MH-20-035-044-001/816
(KESHAR JAWALGA)
|
1820035000NRG24260320240388625
|
26/03/2024
|
MARUTI VISHWANATH KASHIRSAGAR
|
1820035WL038280
|
MARUTI VISHWANATH KASHIRSAGAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459980
|
|
Mr. MARUTI VISHWANATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-044-001/816
(KESHAR JAWALGA)
|
1820035000NRG24260320240388626
|
26/03/2024
|
PUJA MARUTI KSHIRSAGAR
|
1820035WL038280
|
PUJA MARUTI KSHIRSAGAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462463
|
|
Mrs. POOJA MARUTI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
OMERGA
|
MH-20-035-044-001/866
(KESHAR JAWALGA)
|
1820035000NRG24220320240385741
|
26/03/2024
|
TOFIK MASHAK TAMBOLI
|
1820035WL038057
|
TOFIK MASHAK TAMBOLI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459986
|
|
Mr. TAUFIK MASHAK TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-044-001/878
(KESHAR JAWALGA)
|
1820035000NRG24260320240388630
|
26/03/2024
|
ASHA VIJAY GAIKWAD
|
1820035WL038280
|
ASHA VIJAY GAIKWAD
|
00051
|
MAHB0000146
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242462449
|
|
Miss. AASHA VIJAYKUMAR GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-062-001/156
(NAIK NAGAR (SU))
|
1820035000NRG24210320240382917
|
26/03/2024
|
JYOTI RAMCHANDRA CHAVAN
|
1820035WL037844
|
JYOTI RAMCHANDRA CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459840
|
|
MRS JYOTI RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMERGA
|
MH-20-035-062-001/156
(NAIK NAGAR (SU))
|
1820035000NRG24210320240382916
|
26/03/2024
|
RAMCHANDRA NANU CHAVAN
|
1820035WL037844
|
RAMCHANDRA NANU CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459979
|
|
RAMCHANDRA NANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
OMERGA
|
MH-20-035-062-001/406
(NAIK NAGAR (SU))
|
1820035000NRG24210320240382918
|
26/03/2024
|
FULACHAND JIVALU RATHOD
|
1820035WL037844
|
FULACHAND JIVALU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459987
|
|
PHOOLCHAND JIVALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
OMERGA
|
MH-20-035-062-001/406
(NAIK NAGAR (SU))
|
1820035000NRG24210320240382919
|
26/03/2024
|
SUNITA FULACHAND RATHOD
|
1820035WL037844
|
SUNITA FULACHAND RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459731
|
|
Mrs. SUNITA FULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-062-001/85
(NAIK NAGAR (SU))
|
1820035000NRG24220320240384880
|
26/03/2024
|
JANABAI SHIVAJI AADE
|
1820035WL037992
|
JANABAI SHIVAJI AADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459974
|
|
Mrs. JANABAI SHIVAJI AADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
69
|
OMERGA
|
MH-20-035-038-001/530
(KALADEV NIMBALA)
|
1820035000NRG24260320240388496
|
26/03/2024
|
Madhuri Harshwardhan Kamble
|
1820035WL038271
|
Madhuri Harshwardhan Kamble
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462457
|
|
Miss. MADHURI HARSHWARDHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
OMERGA
|
MH-20-035-038-001/531
(KALADEV NIMBALA)
|
1820035000NRG24260320240388498
|
26/03/2024
|
Indubai Hiralal Kamble
|
1820035WL038271
|
Indubai Hiralal Kamble
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462460
|
|
Miss. INDUBAI HIRALAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
OMERGA
|
MH-20-035-039-001/137
(KALNIMBALA)
|
1820035000NRG24220320240384811
|
26/03/2024
|
MANOHAR
|
1820035WL037979
|
MANOHAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462462
|
|
Mr. MANOHAR RAVIND ALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
OMERGA
|
MH-20-035-039-001/216
(KALNIMBALA)
|
1820035000NRG24220320240384806
|
26/03/2024
|
MATURA SUBHASH SURVASE
|
1820035WL037978
|
MATURA SUBHASH SURVASE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462446
|
|
Mrs. MATURABAI SUBHASH SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
OMERGA
|
MH-20-035-039-001/216
(KALNIMBALA)
|
1820035000NRG24220320240384805
|
26/03/2024
|
SUBHASH GUNDU SURVASE
|
1820035WL037978
|
SUBHASH GUNDU SURVASE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462447
|
|
Mr. SUBHASH GUNDU SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
OMERGA
|
MH-20-035-082-001/1222
(YENEGUR)
|
1820035000NRG24260320240388384
|
26/03/2024
|
DHANANJAY RAMESH BHANDARKAVATHE
|
1820035WL038263
|
DHANANJAY RAMESH BHANDARKAVATHE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459983
|
|
Mr. DHANANJAY RAMESH BHANDARKAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
OMERGA
|
MH-20-035-082-001/1222
(YENEGUR)
|
1820035000NRG24260320240388383
|
26/03/2024
|
MAHANANDA RAMESH BHANDARKAVATHE
|
1820035WL038263
|
MAHANANDA RAMESH BHANDARKAVATHE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459968
|
|
Mrs. MAHANANADA RAMESH BHANDARAKAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
OMERGA
|
MH-20-035-082-001/1307
(YENEGUR)
|
1820035000NRG24260320240388385
|
26/03/2024
|
MANISHA MEGHARAJ SAKKARGI
|
1820035WL038263
|
MANISHA MEGHARAJ SAKKARGI
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459982
|
|
MANISHA MEGHARAJ SAKKARGI
|
INDUSIND BANK(607189)
|
|
77
|
OMERGA
|
MH-20-035-082-001/1312
(YENEGUR)
|
1820035000NRG24260320240388356
|
26/03/2024
|
VIJAYALAXMI SHRIKANT PATIL
|
1820035WL038261
|
VIJAYALAXMI SHRIKANT PATIL
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462454
|
|
VIJAYALAXMI SHRIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
OMERGA
|
MH-20-035-082-001/1339
(YENEGUR)
|
1820035000NRG24260320240388387
|
26/03/2024
|
REKHA SANTOSH LAMJANE
|
1820035WL038263
|
REKHA SANTOSH LAMJANE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459732
|
|
Mrs. RAKHA SANTOSH LAMJANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
OMERGA
|
MH-20-035-082-001/1339
(YENEGUR)
|
1820035000NRG24260320240388386
|
26/03/2024
|
SANTOSH GURAPPA LAMJANE
|
1820035WL038263
|
SANTOSH GURAPPA LAMJANE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459966
|
|
Mr. SANTOSH GURAPPA LAMJANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-082-001/1343
(YENEGUR)
|
1820035000NRG24260320240388357
|
26/03/2024
|
SIDHESWAR GURAPPA MAGARE
|
1820035WL038261
|
SIDHESWAR GURAPPA MAGARE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462445
|
|
Mr. SIDHESWAR GURAPPA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
OMERGA
|
MH-20-035-082-001/1344
(YENEGUR)
|
1820035000NRG24260320240388359
|
26/03/2024
|
AMBIKA SURESH MAGARE
|
1820035WL038261
|
AMBIKA SURESH MAGARE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462456
|
|
Miss. AMBIKA SURESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
OMERGA
|
MH-20-035-082-001/1344
(YENEGUR)
|
1820035000NRG24260320240388358
|
26/03/2024
|
JAYSHRI SURESH MAGARE
|
1820035WL038261
|
JAYSHRI SURESH MAGARE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462455
|
|
Mrs. JAYASHRI SURESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
OMERGA
|
MH-20-035-082-001/676
(YENEGUR)
|
1820035000NRG24260320240388388
|
26/03/2024
|
PARVATI VISHVANATH VALE
|
1820035WL038263
|
PARVATI VISHVANATH VALE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462452
|
|
Mrs. PARWATI VISHWANATH WALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
OMERGA
|
MH-20-035-082-001/912
(YENEGUR)
|
1820035000NRG24260320240388389
|
26/03/2024
|
SURESH LAXMAN BHANDARKAVATHE
|
1820035WL038263
|
SURESH LAXMAN BHANDARKAVATHE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242462448
|
|
SURESH LAXMAN BHANDARKAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
OMERGA
|
MH-20-035-082-001/913
(YENEGUR)
|
1820035000NRG24260320240388390
|
26/03/2024
|
RAJKUMAR KALYANI MHANANE
|
1820035WL038263
|
RAJKUMAR KALYANI MHANANE
|
00051
|
MAHB0000998
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459967
|
|
Mr. RAJENDRA KALAPPA MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
86
|
OMERGA
|
MH-20-035-005-001/89
(AURAD)
|
1820035000NRG24220320240386250
|
26/03/2024
|
KAMLAKAR
|
1820035WL038094
|
KAMLAKAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459981
|
|
Mr. KAMLAKAR DATOPANT SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
OMERGA
|
MH-20-035-008-001/462
(BEDGA)
|
1820035000NRG24260320240388445
|
26/03/2024
|
MADHUKAR SUDHAKAR JOSHI
|
1820035WL038268
|
MADHUKAR SUDHAKAR JOSHI
|
00051
|
MAHB0001134
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459971
|
|
MADHUKAR SUDHAKAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
OMERGA
|
MH-20-035-016-001/2655
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384867
|
26/03/2024
|
SALIM HUSAN SOLAPURE
|
1820035WL037988
|
SALIM HUSAN SOLAPURE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462461
|
|
Mr. SALIM HUSAN SOLAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
OMERGA
|
MH-20-035-024-001/1067
(EKHURGA)
|
1820035000NRG24220320240385649
|
26/03/2024
|
RUSHIKESH KHANDU AGLAVE
|
1820035WL038052
|
RUSHIKESH KHANDU AGLAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462493
|
|
RUSHIKESH KHANDU AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
OMERGA
|
MH-20-035-024-001/1081
(EKHURGA)
|
1820035000NRG24220320240385656
|
26/03/2024
|
TANAJI UTTAM KARKE
|
1820035WL038052
|
TANAJI UTTAM KARKE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459985
|
|
TANAJI UTAM KARKE
|
BANK OF INDIA(508505)
|
|
91
|
OMERGA
|
MH-20-035-027-001/331
(GUGALGAON)
|
1820035000NRG24220320240385699
|
26/03/2024
|
UMAKANT YASHWANT BIRAJDAR
|
1820035WL038055
|
UMAKANT YASHWANT BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462458
|
|
Mr. UMAKANT YASHWANT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
OMERGA
|
MH-20-035-041-001/978
(KARALI)
|
1820035000NRG24220320240386163
|
26/03/2024
|
GIRIJA SUBHASH RATHOD
|
1820035WL038086
|
GIRIJA SUBHASH RATHOD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462459
|
|
Miss. GIRIJA SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
OMERGA
|
MH-20-035-041-001/978
(KARALI)
|
1820035000NRG24220320240386164
|
26/03/2024
|
SACHIN SUBHASH RATHOD
|
1820035WL038086
|
SACHIN SUBHASH RATHOD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459892
|
|
SACHIN SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
OMERGA
|
MH-20-035-069-002/168
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384887
|
26/03/2024
|
BALAVANT ASHOK BHOSALE
|
1820035WL037994
|
BALAVANT ASHOK BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462509
|
|
MR BALWANT ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-069-002/90
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384889
|
26/03/2024
|
SAUDAGAR AMRATA BHOSALE
|
1820035WL037994
|
SAUDAGAR AMRATA BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459801
|
|
Mr. SOUDAGAR AMRATA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16398
|
16398
|
|
|
|
|
|
|
|
|
96
|
OMERGA
|
MH-20-035-024-001/1015
(EKHURGA)
|
1820035000NRG24220320240385639
|
26/03/2024
|
VIJAYABAI KAMLAKAR LIMBALE
|
1820035WL038052
|
VIJAYABAI KAMLAKAR LIMBALE
|
00364
|
RATN0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459734
|
|
MS VIJAYABAI KAMLAKAR LIMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
OMERGA
|
MH-20-035-024-001/1071
(EKHURGA)
|
1820035000NRG24220320240385614
|
26/03/2024
|
MADAR MOHIDDIN TANTE
|
1820035WL038049
|
MADAR MOHIDDIN TANTE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459788
|
|
MR MADAR MOHIDDIN TANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
OMERGA
|
MH-20-035-008-001/248
(BEDGA)
|
1820035000NRG24260320240388440
|
26/03/2024
|
DHONDOPANT SIDRAM MANE
|
1820035WL038268
|
DHONDOPANT SIDRAM MANE
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459777
|
|
DHODUPANT SIDRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
OMERGA
|
MH-20-035-008-001/248
(BEDGA)
|
1820035000NRG24260320240388441
|
26/03/2024
|
TULSABAI DHONDOPANT MANE
|
1820035WL038268
|
TULSABAI DHONDOPANT MANE
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459776
|
|
MRS TULASABAI DHODUPANT MANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-008-001/462
(BEDGA)
|
1820035000NRG24260320240388446
|
26/03/2024
|
RANUBAI MADHUKAR JOSHI
|
1820035WL038268
|
RANUBAI MADHUKAR JOSHI
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459772
|
|
MRS RANUBAI MADHUKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-008-001/501
(BEDGA)
|
1820035000NRG24260320240388447
|
26/03/2024
|
BASAWARAJ GOPAL KUMBHAR
|
1820035WL038268
|
BASAWARAJ GOPAL KUMBHAR
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459773
|
|
BASAWARAJ GOPAL KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
OMERGA
|
MH-20-035-008-001/501
(BEDGA)
|
1820035000NRG24260320240388448
|
26/03/2024
|
RAGINI BASAWARAJ KUMBHAR
|
1820035WL038268
|
RAGINI BASAWARAJ KUMBHAR
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459774
|
|
MRS RAGINI BASAWARAJ KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-008-001/51
(BEDGA)
|
1820035000NRG24210320240382720
|
26/03/2024
|
CHABUBAI PANDURANG SOORAYVANSHI
|
1820035WL037823
|
CHABUBAI PANDURANG SOORAYVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459948
|
|
MRS CHABUBAI PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-008-001/523
(BEDGA)
|
1820035000NRG24260320240388451
|
26/03/2024
|
SATYAVAN AMBADAS PAWAR
|
1820035WL038268
|
SATYAVAN AMBADAS PAWAR
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459735
|
|
SATYAWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
OMERGA
|
MH-20-035-008-001/562
(BEDGA)
|
1820035000NRG24210320240382721
|
26/03/2024
|
MUKESH MADHAV KAMBLE
|
1820035WL037823
|
MUKESH MADHAV KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459791
|
|
MR MUKESH MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-008-001/714
(BEDGA)
|
1820035000NRG24260320240388452
|
26/03/2024
|
DNYANADEV BABURAO JADHAV
|
1820035WL038268
|
DNYANADEV BABURAO JADHAV
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459741
|
|
MR DNYANADEV BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-008-001/714
(BEDGA)
|
1820035000NRG24260320240388453
|
26/03/2024
|
SUPRIYA DNYANADEV JADHAV
|
1820035WL038268
|
SUPRIYA DNYANADEV JADHAV
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459771
|
|
MRS SUPRIYA ANANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-008-001/715
(BEDGA)
|
1820035000NRG24260320240388454
|
26/03/2024
|
MANISHA AMOL MANE
|
1820035WL038268
|
MANISHA AMOL MANE
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459819
|
|
MANJUSHRI PARAMESHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
OMERGA
|
MH-20-035-008-001/723
(BEDGA)
|
1820035000NRG24210320240382722
|
26/03/2024
|
lokesh mahadev kamble
|
1820035WL037823
|
lokesh mahadev kamble
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459923
|
|
LOKESH MAHADEV KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
OMERGA
|
MH-20-035-008-001/84
(BEDGA)
|
1820035000NRG24260320240388455
|
26/03/2024
|
SANJAY PRAHALAD MATOLE
|
1820035WL038268
|
SANJAY PRAHALAD MATOLE
|
00415
|
SBIN0006755
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242459775
|
|
MR SANJAY PRALHAD MATOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMERGA
|
MH-20-035-016-001/165
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386079
|
26/03/2024
|
SANTOSH DEVIDAS MARKAND
|
1820035WL038083
|
SANTOSH DEVIDAS MARKAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459753
|
|
MR SANTOSH DEVIDAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMERGA
|
MH-20-035-016-001/171
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386080
|
26/03/2024
|
KAMLABAI SHIVAJI SURYAVANSHI
|
1820035WL038083
|
KAMLABAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459749
|
|
MRS KAMLABAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-016-001/20
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386083
|
26/03/2024
|
MAULI VITTHAL BIRAJDAR
|
1820035WL038083
|
MAULI VITTHAL BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459760
|
|
MR MARUTI VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-016-001/206
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384862
|
26/03/2024
|
ASHRAFBI MAHATAB MULLA
|
1820035WL037988
|
ASHRAFBI MAHATAB MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459789
|
|
MRS AFASARABI MAHATAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-016-001/206
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384861
|
26/03/2024
|
MAHATAB KHASMI MULLA
|
1820035WL037988
|
MAHATAB KHASMI MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459798
|
|
Mr. MAHATAB KHASIM MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
OMERGA
|
MH-20-035-016-001/2087
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386086
|
26/03/2024
|
RAVAN ROHIDAS SURVASE
|
1820035WL038083
|
RAVAN ROHIDAS SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459799
|
|
RAVAN ROHIDAS SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
OMERGA
|
MH-20-035-016-001/2087
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386087
|
26/03/2024
|
SHITAL RAVAN SURVASE
|
1820035WL038083
|
SHITAL RAVAN SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459761
|
|
MR SHITAL RAWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-016-001/2098
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384797
|
26/03/2024
|
BALAJI SANTRAM SONKAMBLE
|
1820035WL037977
|
BALAJI SANTRAM SONKAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459795
|
|
MR BALAJI SANTRAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
OMERGA
|
MH-20-035-016-001/2099
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386090
|
26/03/2024
|
KAMLAKAR BHIMRAO PUJARI
|
1820035WL038083
|
KAMLAKAR BHIMRAO PUJARI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459782
|
|
MR KAMALAKAR BHIMRAO PUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OMERGA
|
MH-20-035-016-001/21
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386091
|
26/03/2024
|
VIJAYABAI YUVRAJ GAIKWAD
|
1820035WL038083
|
VIJAYABAI YUVRAJ GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459779
|
|
MRS VIJAYABAI YUVRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-016-001/21
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386092
|
26/03/2024
|
YUVRAJ MADHUKAR GAIKWAD
|
1820035WL038083
|
YUVRAJ MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459758
|
|
MR YUVRAJ MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-016-001/2162
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386093
|
26/03/2024
|
VAISHALI
|
1820035WL038083
|
VAISHALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459725
|
|
VAISHALI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
OMERGA
|
MH-20-035-016-001/2241
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386095
|
26/03/2024
|
BALASAHEB BABURAO PATIL
|
1820035WL038083
|
BALASAHEB BABURAO PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459764
|
|
MR BALASAHEB BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-016-001/2242
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386096
|
26/03/2024
|
KISHOR BABU PATIL
|
1820035WL038083
|
KISHOR BABU PATIL
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242459759
|
|
MRS KISHOR BABU PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-016-001/2251
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386097
|
26/03/2024
|
MAHESH ASHOK PATIL
|
1820035WL038083
|
MAHESH ASHOK PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459751
|
|
MR MAHESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-016-001/2260
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386098
|
26/03/2024
|
DNYANESHWAR MAHADEV VAKALE
|
1820035WL038083
|
DNYANESHWAR MAHADEV VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459738
|
|
MR DYANESHWAR MAHADEO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-016-001/2295
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386099
|
26/03/2024
|
ATIK ISMAIL MURSHAD
|
1820035WL038083
|
ATIK ISMAIL MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459748
|
|
MR ATIK ISMAIL MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-016-001/235
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386100
|
26/03/2024
|
GITA SHRIRANG SHINDE
|
1820035WL038083
|
GITA SHRIRANG SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459797
|
|
GITA SHRIRANG SHINDE
|
BANK OF INDIA(508505)
|
|
129
|
OMERGA
|
MH-20-035-016-001/2570
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386101
|
26/03/2024
|
SAKHARAM MALAPPA SAKHARE
|
1820035WL038083
|
SAKHARAM MALAPPA SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459767
|
|
MR SAKHARAM MALAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
OMERGA
|
MH-20-035-016-001/2612
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386102
|
26/03/2024
|
AMIR BANGISHA MURSHAD
|
1820035WL038083
|
AMIR BANGISHA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459750
|
|
MR AMIR BANGISHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMERGA
|
MH-20-035-016-001/2617
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386103
|
26/03/2024
|
DIPALI VIKAS KAMBLE
|
1820035WL038083
|
DIPALI VIKAS KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459743
|
|
MRS DIPALI VIKAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384864
|
26/03/2024
|
SANA SALMAN MULLA
|
1820035WL037988
|
SANA SALMAN MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459785
|
|
MISS SANA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384865
|
26/03/2024
|
MUSKAN HUSEN SOLAPURE
|
1820035WL037988
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459784
|
|
MISS MUSKAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384866
|
26/03/2024
|
AYESHA HUSEN SOLAPURE
|
1820035WL037988
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459786
|
|
MISS AYESHA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMERGA
|
MH-20-035-016-001/2691
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384799
|
26/03/2024
|
omshri hirachand sonkamble
|
1820035WL037977
|
omshri hirachand sonkamble
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459756
|
|
MRS OMSHRI HIRACHAND SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-016-001/2707
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386108
|
26/03/2024
|
VASEEM ISMAIL MURSHAD
|
1820035WL038083
|
VASEEM ISMAIL MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459729
|
|
MR VASEEM ISMAIL MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-016-001/2710
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386110
|
26/03/2024
|
HAMIDA LADANSHA MURSHAD
|
1820035WL038083
|
HAMIDA LADANSHA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459766
|
|
MRS HAMIDA LADANSHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
OMERGA
|
MH-20-035-016-001/2711
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386111
|
26/03/2024
|
MAHEJABEEN FARUK MURSHAD
|
1820035WL038083
|
MAHEJABEEN FARUK MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459818
|
|
MAHEJABEEN FARUK MURSHAD
|
BANK OF INDIA(508505)
|
|
139
|
OMERGA
|
MH-20-035-016-001/287
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386112
|
26/03/2024
|
RAJENDRA VASANT MANE
|
1820035WL038083
|
RAJENDRA VASANT MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459765
|
|
MR RAJENDRA VASANT MANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-016-001/287
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386113
|
26/03/2024
|
USHABAI RAJENDRA MANE
|
1820035WL038083
|
USHABAI RAJENDRA MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459752
|
|
MRS USHABAI RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-016-001/294
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386114
|
26/03/2024
|
GORAKH GORAKH BHOSALE
|
1820035WL038083
|
GORAKH GORAKH BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459728
|
|
MR GORAKH HARISHCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-016-001/336
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386115
|
26/03/2024
|
OMPRAKASH HARIBA KAKDE
|
1820035WL038083
|
OMPRAKASH HARIBA KAKDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459800
|
|
MR OMPRAKASH HARIBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMERGA
|
MH-20-035-016-001/44
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384801
|
26/03/2024
|
LAXMI TANAJI KAMBLE
|
1820035WL037977
|
LAXMI TANAJI KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459796
|
|
MRS LAXMI TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-016-001/44
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384800
|
26/03/2024
|
TANAJI INDRAJIT KAMBLE
|
1820035WL037977
|
TANAJI INDRAJIT KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459762
|
|
MR TANAJI INDRAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-016-001/68
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386117
|
26/03/2024
|
KESHAV CHANDU SURWASE
|
1820035WL038083
|
KESHAV CHANDU SURWASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459746
|
|
MR KESHAV CHANDAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-016-001/69
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384803
|
26/03/2024
|
AMBUBAI HARI SURYAVANSHI
|
1820035WL037977
|
AMBUBAI HARI SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459755
|
|
MRS AMBUBAI HARISHACHANDRA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-016-001/69
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240384802
|
26/03/2024
|
HARI KESHAV SURYAVANSHI
|
1820035WL037977
|
HARI KESHAV SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459790
|
|
MR HARISHCHANDRA KESHAV SURVASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-016-002/2231
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386118
|
26/03/2024
|
BASHUMIYA NABISAB ALURE
|
1820035WL038083
|
BASHUMIYA NABISAB ALURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459768
|
|
Mr. BASUMIYA NABISAHAB ALURE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
OMERGA
|
MH-20-035-017-001/251
(DABKA)
|
1820035000NRG24220320240384935
|
26/03/2024
|
VINOD GOVINDRAO PAWAR
|
1820035WL038000
|
VINOD GOVINDRAO PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459726
|
|
VINOD GOVINDRAO PAWAR
|
IDBI BANK(607095)
|
|
150
|
OMERGA
|
MH-20-035-024-001/1019
(EKHURGA)
|
1820035000NRG24220320240385640
|
26/03/2024
|
SADASHIV BALIRAM KATGAVE
|
1820035WL038052
|
SADASHIV BALIRAM KATGAVE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459802
|
|
SADASIV BALIRAM KATGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
OMERGA
|
MH-20-035-024-001/1043
(EKHURGA)
|
1820035000NRG24220320240385608
|
26/03/2024
|
MANOJ BALU KARKE
|
1820035WL038049
|
MANOJ BALU KARKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459737
|
|
MR MANOJ BALU KARKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
OMERGA
|
MH-20-035-024-001/1056
(EKHURGA)
|
1820035000NRG24220320240385628
|
26/03/2024
|
KHANDU KASHINATH KUMBHAR
|
1820035WL038050
|
KHANDU KASHINATH KUMBHAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459739
|
|
Mr. KHANDU KASHINATH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
OMERGA
|
MH-20-035-024-001/1077
(EKHURGA)
|
1820035000NRG24220320240385650
|
26/03/2024
|
WAKALE SUPRIYA PANDURANG
|
1820035WL038052
|
WAKALE SUPRIYA PANDURANG
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459745
|
|
Miss. SUPRIYA PANDURANG VAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
OMERGA
|
MH-20-035-029-002/212
(GURUWADI (CHANDKAL))
|
1820035000NRG24220320240384874
|
26/03/2024
|
RAMESH BABURAO KADAM
|
1820035WL037990
|
RAMESH BABURAO KADAM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459736
|
|
MR RAMESH BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OMERGA
|
MH-20-035-041-001/254
(KARALI)
|
1820035000NRG24220320240386155
|
26/03/2024
|
MANOJ BHASKAR CHAVAN
|
1820035WL038086
|
MANOJ BHASKAR CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459744
|
|
MR MANOJ BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-041-001/981
(KARALI)
|
1820035000NRG24220320240386166
|
26/03/2024
|
DAGADU SHAMA PAWAR
|
1820035WL038086
|
DAGADU SHAMA PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459781
|
|
MR DAGDU SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97095
|
97095
|
|
|
|
|
|
|
|
|
157
|
OMERGA
|
MH-20-035-007-001/1179
(BALSUR)
|
1820035000NRG24260320240388456
|
26/03/2024
|
RAMLING GUNDAPPA WAKADE
|
1820035WL038269
|
RAMLING GUNDAPPA WAKADE
|
00415
|
SBIN0016175
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459757
|
|
MR RAMLING GUNDAPPA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-007-001/1195
(BALSUR)
|
1820035000NRG24260320240388458
|
26/03/2024
|
VAIBHAV DIGAMBAR RAVATE
|
1820035WL038269
|
VAIBHAV DIGAMBAR RAVATE
|
00415
|
SBIN0016175
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459754
|
|
MR VAIBHAV DIGAMBAR RAVATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-007-001/1195
(BALSUR)
|
1820035000NRG24260320240388457
|
26/03/2024
|
VISHAL VYANKAT RAVATE
|
1820035WL038269
|
VISHAL VYANKAT RAVATE
|
00415
|
SBIN0016175
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459747
|
|
VISHAL VYANKAT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
OMERGA
|
MH-20-035-007-001/1196
(BALSUR)
|
1820035000NRG24260320240388459
|
26/03/2024
|
SHIVLING BALIRAM SAKHARE
|
1820035WL038269
|
SHIVLING BALIRAM SAKHARE
|
00415
|
SBIN0016175
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459769
|
|
MR SHIVLING BALIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-007-001/203
(BALSUR)
|
1820035000NRG24260320240388460
|
26/03/2024
|
UDHAV KISAN PAWAR
|
1820035WL038269
|
UDHAV KISAN PAWAR
|
00415
|
SBIN0016175
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459763
|
|
MR UDDHAV KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-024-001/1019
(EKHURGA)
|
1820035000NRG24220320240385641
|
26/03/2024
|
DAIVSHALA SADASHIV KATGAVE
|
1820035WL038052
|
DAIVSHALA SADASHIV KATGAVE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459783
|
|
MR DAIVSHALA SADASHIV KATGAVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
OMERGA
|
MH-20-035-024-001/1070
(EKHURGA)
|
1820035000NRG24220320240385612
|
26/03/2024
|
ANURADHA YUVRAJ BONDGE
|
1820035WL038049
|
ANURADHA YUVRAJ BONDGE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459778
|
|
MS ANURADHA YUVRAJ BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-024-001/1079
(EKHURGA)
|
1820035000NRG24220320240385654
|
26/03/2024
|
AFSAR GAFURSHA MURSHAD
|
1820035WL038052
|
AFSAR GAFURSHA MURSHAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459727
|
|
MR AFSAR GAFURSAB MURSHID
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMERGA
|
MH-20-035-024-001/256
(EKHURGA)
|
1820035000NRG24220320240385662
|
26/03/2024
|
GOVIND LAXMAN KARE
|
1820035WL038052
|
GOVIND LAXMAN KARE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459742
|
|
MR GOVIND LAXMAN KARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
OMERGA
|
MH-20-035-024-001/915
(EKHURGA)
|
1820035000NRG24220320240385669
|
26/03/2024
|
SHAHANAJBI NURSHAHA MURASHAD
|
1820035WL038052
|
SHAHANAJBI NURSHAHA MURASHAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459787
|
|
MRS SHAHNAJBI NURASHAHA MURSHED
|
STATE BANK OF INDIA(508548)
|
|
167
|
OMERGA
|
MH-20-035-038-001/227
(KALADEV NIMBALA)
|
1820035000NRG24260320240388492
|
26/03/2024
|
BHANUDAS SHANKAR BHANDEKAR
|
1820035WL038271
|
BHANUDAS SHANKAR BHANDEKAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459816
|
|
MR BHANUDAS SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
OMERGA
|
MH-20-035-038-001/573
(KALADEV NIMBALA)
|
1820035000NRG24260320240388499
|
26/03/2024
|
Kavita Kalleshwar Bhandekar
|
1820035WL038271
|
Kavita Kalleshwar Bhandekar
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459925
|
|
MRS KAVITA KALLESHAWAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
169
|
OMERGA
|
MH-20-035-044-001/1330
(KESHAR JAWALGA)
|
1820035000NRG24220320240385725
|
26/03/2024
|
YOGITA KISHOR DANGE
|
1820035WL038057
|
YOGITA KISHOR DANGE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459815
|
|
Miss. YOGITA KISHOR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
OMERGA
|
MH-20-035-044-001/1337
(KESHAR JAWALGA)
|
1820035000NRG24220320240385726
|
26/03/2024
|
BALAPPA NILAPPA GHODAKE
|
1820035WL038057
|
BALAPPA NILAPPA GHODAKE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459811
|
|
MR BALAPPA NILAPPA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
OMERGA
|
MH-20-035-044-001/1349
(KESHAR JAWALGA)
|
1820035000NRG24220320240385727
|
26/03/2024
|
BAJRANGSIHNG RAMSING RAJPUT
|
1820035WL038057
|
BAJRANGSIHNG RAMSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459871
|
|
MR BAJARANGSING RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
OMERGA
|
MH-20-035-044-001/1349
(KESHAR JAWALGA)
|
1820035000NRG24220320240385728
|
26/03/2024
|
SUPRIYA BAJRANGSING RAJPUT
|
1820035WL038057
|
SUPRIYA BAJRANGSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459927
|
|
SUPRIYA BAJRANGSING RAJPUT
|
CANARA BANK(508532)
|
|
173
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24220320240385732
|
26/03/2024
|
SANTOSH MOHANSING RAJPUT
|
1820035WL038057
|
SANTOSH MOHANSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462481
|
|
MR SANTOSH MOHANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
OMERGA
|
MH-20-035-044-001/863
(KESHAR JAWALGA)
|
1820035000NRG24260320240388628
|
26/03/2024
|
VISHAL PRALHAD GAIKWAD
|
1820035WL038280
|
VISHAL PRALHAD GAIKWAD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462512
|
|
Mr. VISHAL PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
OMERGA
|
MH-20-035-044-001/906
(KESHAR JAWALGA)
|
1820035000NRG24220320240385742
|
26/03/2024
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
1820035WL038057
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459827
|
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
OMERGA
|
MH-20-035-044-001/976
(KESHAR JAWALGA)
|
1820035000NRG24220320240385743
|
26/03/2024
|
ANIL ANKUSH GURAV
|
1820035WL038057
|
ANIL ANKUSH GURAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462482
|
|
MR ANIL ANKUSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
OMERGA
|
MH-20-035-062-001/43
(NAIK NAGAR (SU))
|
1820035000NRG24210320240382920
|
26/03/2024
|
GURABAI VITTHAL CHAVAN
|
1820035WL037844
|
GURABAI VITTHAL CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459850
|
|
MRS GURABAI VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
OMERGA
|
MH-20-035-062-001/85
(NAIK NAGAR (SU))
|
1820035000NRG24220320240384879
|
26/03/2024
|
SHIVAJI MANNU AADE
|
1820035WL037992
|
SHIVAJI MANNU AADE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462480
|
|
SHIVAJI MANNU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
OMERGA
|
MH-20-035-084-001/13
(Naik Nagar)
|
1820035000NRG24210320240383023
|
26/03/2024
|
CHANDUBAI MOHAN PAWAR
|
1820035WL037854
|
CHANDUBAI MOHAN PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459876
|
|
MISS CHANDUBAI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-084-001/13
(Naik Nagar)
|
1820035000NRG24210320240383022
|
26/03/2024
|
MOHAN TEJU PAWAR
|
1820035WL037854
|
MOHAN TEJU PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459877
|
|
MR MOHAN TEJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
181
|
OMERGA
|
MH-20-035-005-001/536
(AURAD)
|
1820035000NRG24220320240386244
|
26/03/2024
|
SHASHIKANT BABURAO SALUNKE
|
1820035WL038094
|
SHASHIKANT BABURAO SALUNKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459940
|
|
MR SHASHIKANT BABURAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
OMERGA
|
MH-20-035-024-001/1061
(EKHURGA)
|
1820035000NRG24220320240385645
|
26/03/2024
|
SUNIL SHIVAJI GHANTE
|
1820035WL038052
|
SUNIL SHIVAJI GHANTE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459872
|
|
MR SUNIL SHIVAJI GHANTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
OMERGA
|
MH-20-035-024-001/1068
(EKHURGA)
|
1820035000NRG24220320240385610
|
26/03/2024
|
MIRABAI PARMESHWAR LIMBALE
|
1820035WL038049
|
MIRABAI PARMESHWAR LIMBALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459873
|
|
MIRABAI PARMESHWAR LIMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
OMERGA
|
MH-20-035-027-001/154
(GUGALGAON)
|
1820035000NRG24220320240386227
|
26/03/2024
|
ANANT DHONDIBA KAMBLE
|
1820035WL038093
|
ANANT DHONDIBA KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459859
|
|
MR ANANT DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
OMERGA
|
MH-20-035-027-001/196
(GUGALGAON)
|
1820035000NRG24220320240385695
|
26/03/2024
|
DATTATRAY DHONDIRAM JAVALGE
|
1820035WL038055
|
DATTATRAY DHONDIRAM JAVALGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462469
|
|
MR DATTU DHONDIRAM JAVALAGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24220320240385696
|
26/03/2024
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL038055
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459770
|
|
MR LAXMAN RAGHUNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
187
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24220320240385697
|
26/03/2024
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL038055
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459870
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
OMERGA
|
MH-20-035-027-001/286
(GUGALGAON)
|
1820035000NRG24220320240385698
|
26/03/2024
|
RANJANA PRATAP SHINDE
|
1820035WL038055
|
RANJANA PRATAP SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459853
|
|
MRS RANJANA PRATAP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
OMERGA
|
MH-20-035-027-001/295
(GUGALGAON)
|
1820035000NRG24220320240386228
|
26/03/2024
|
VIKAS SAMBHAJI PANCHAL
|
1820035WL038093
|
VIKAS SAMBHAJI PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459849
|
|
MR VIKAS SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
OMERGA
|
MH-20-035-027-001/310
(GUGALGAON)
|
1820035000NRG24220320240386229
|
26/03/2024
|
BALAJI CHANDRAKANT KAMBLE
|
1820035WL038093
|
BALAJI CHANDRAKANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459831
|
|
MR BALAJI CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
OMERGA
|
MH-20-035-027-001/364
(GUGALGAON)
|
1820035000NRG24220320240385700
|
26/03/2024
|
SANJAY VISHWANATH PANCHAL
|
1820035WL038055
|
SANJAY VISHWANATH PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459740
|
|
MR SANJAY VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
OMERGA
|
MH-20-035-027-001/497
(GUGALGAON)
|
1820035000NRG24220320240385701
|
26/03/2024
|
NARAYAM RAM BIRAJDAR
|
1820035WL038055
|
NARAYAM RAM BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459926
|
|
MR NARAYAN RAM BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
OMERGA
|
MH-20-035-027-001/5
(GUGALGAON)
|
1820035000NRG24220320240386230
|
26/03/2024
|
TANAJI BHUJANG KAMBLE
|
1820035WL038093
|
TANAJI BHUJANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459942
|
|
MR TANAJI BHUJANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
OMERGA
|
MH-20-035-027-001/515
(GUGALGAON)
|
1820035000NRG24220320240385702
|
26/03/2024
|
GANESH BABURAO BIRAJDAR
|
1820035WL038055
|
GANESH BABURAO BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462492
|
|
MR GANESH BABAURAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
OMERGA
|
MH-20-035-027-001/515
(GUGALGAON)
|
1820035000NRG24220320240385703
|
26/03/2024
|
SONALI GANESH BIRAJDAR
|
1820035WL038055
|
SONALI GANESH BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459792
|
|
MRS SONALI GANESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
OMERGA
|
MH-20-035-041-001/269
(KARALI)
|
1820035000NRG24220320240386157
|
26/03/2024
|
KESHALABAI SITARAM RATHOD
|
1820035WL038086
|
KESHALABAI SITARAM RATHOD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459911
|
|
KESHUBAI SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384885
|
26/03/2024
|
BALAJI SANGRAM BHOSALE
|
1820035WL037994
|
BALAJI SANGRAM BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459858
|
|
MR BALAJI SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
OMERGA
|
MH-20-035-069-002/102
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384886
|
26/03/2024
|
MANGAL BALAJI BHOSALE
|
1820035WL037994
|
MANGAL BALAJI BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462479
|
|
MR MANGAL BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
OMERGA
|
MH-20-035-069-002/168
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384888
|
26/03/2024
|
ABHISHEK BALAVANT BHOSALE
|
1820035WL037994
|
ABHISHEK BALAVANT BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459839
|
|
MR ABHISHEK BALWANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
OMERGA
|
MH-20-035-069-002/90
(SANGVI (BHIKAR))
|
1820035000NRG24220320240384890
|
26/03/2024
|
JAYSHRI SAUDAGAR BHOSALE
|
1820035WL037994
|
JAYSHRI SAUDAGAR BHOSALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462478
|
|
MRS JAYASHRI SOUDAGAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
201
|
OMERGA
|
MH-20-035-006-001/102-A
(BABHALSUR)
|
1820035000NRG24220320240384912
|
26/03/2024
|
MAHADEV MANIK SURYAWANSHI
|
1820035WL037998
|
MAHADEV MANIK SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462506
|
|
MR MAHADEV MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OMERGA
|
MH-20-035-006-001/108-A
(BABHALSUR)
|
1820035000NRG24220320240384913
|
26/03/2024
|
prashant
|
1820035WL037998
|
prashant
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459847
|
|
MR PRASHANT MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
OMERGA
|
MH-20-035-006-001/111-A
(BABHALSUR)
|
1820035000NRG24220320240384915
|
26/03/2024
|
nawanath manik surwanshi
|
1820035WL037998
|
nawanath manik surwanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459844
|
|
MR NAVNATH MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
OMERGA
|
MH-20-035-006-001/111-A
(BABHALSUR)
|
1820035000NRG24220320240384914
|
26/03/2024
|
surekha manik surwanshi
|
1820035WL037998
|
surekha manik surwanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459826
|
|
MRS SUREKHA MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OMERGA
|
MH-20-035-006-001/114-A
(BABHALSUR)
|
1820035000NRG24220320240384916
|
26/03/2024
|
taytaraoo
|
1820035WL037998
|
taytaraoo
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462504
|
|
MR TATYASAHEB YUVRAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
OMERGA
|
MH-20-035-006-001/136
(BABHALSUR)
|
1820035000NRG24220320240384929
|
26/03/2024
|
VISHNU RAMRAO SURYAWANSHI
|
1820035WL037999
|
VISHNU RAMRAO SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462515
|
|
MR VISHNU RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OMERGA
|
MH-20-035-006-001/19
(BABHALSUR)
|
1820035000NRG24220320240384917
|
26/03/2024
|
VIKAS LIMBAJI SOORAYVANSHI
|
1820035WL037998
|
VIKAS LIMBAJI SOORAYVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462501
|
|
MR VIKAS LIMBAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OMERGA
|
MH-20-035-006-001/35
(BABHALSUR)
|
1820035000NRG24220320240384919
|
26/03/2024
|
MAHADEVI NETAJI PAWAR
|
1820035WL037998
|
MAHADEVI NETAJI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459866
|
|
MRS MAHADEVI NETAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
OMERGA
|
MH-20-035-006-001/35
(BABHALSUR)
|
1820035000NRG24220320240384918
|
26/03/2024
|
netaji
|
1820035WL037998
|
netaji
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462466
|
|
NETAJI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
210
|
OMERGA
|
MH-20-035-006-001/46
(BABHALSUR)
|
1820035000NRG24220320240384920
|
26/03/2024
|
shahaji
|
1820035WL037998
|
shahaji
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462467
|
|
MR SHAHAJI MADHAV HANDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
OMERGA
|
MH-20-035-006-001/517
(BABHALSUR)
|
1820035000NRG24220320240384921
|
26/03/2024
|
SHARAD MAHADEV PAWAR
|
1820035WL037998
|
SHARAD MAHADEV PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459830
|
|
MR SHARAD MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
OMERGA
|
MH-20-035-006-001/524
(BABHALSUR)
|
1820035000NRG24220320240384930
|
26/03/2024
|
JIVAN RANGRAO SURYAVANSHI
|
1820035WL037999
|
JIVAN RANGRAO SURYAVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462513
|
|
MR JEEVAN RANGRAO SURYAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
OMERGA
|
MH-20-035-006-001/524
(BABHALSUR)
|
1820035000NRG24220320240384931
|
26/03/2024
|
SANGITA JIVAN SURYAVANSHI
|
1820035WL037999
|
SANGITA JIVAN SURYAVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459947
|
|
Sangita Jivan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
OMERGA
|
MH-20-035-006-001/568
(BABHALSUR)
|
1820035000NRG24220320240384932
|
26/03/2024
|
RANJABAI MAHADEV PAWAR
|
1820035WL037999
|
RANJABAI MAHADEV PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459848
|
|
MRS RANJANA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
OMERGA
|
MH-20-035-006-001/75
(BABHALSUR)
|
1820035000NRG24220320240384922
|
26/03/2024
|
JAYSHRI UDHAV SOORAYVANSHI
|
1820035WL037998
|
JAYSHRI UDHAV SOORAYVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462468
|
|
MRS JAISHRI UDDHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
OMERGA
|
MH-20-035-010-001/140
(BETH JAWALGA)
|
1820035000NRG24220320240385670
|
26/03/2024
|
BIBHISHAN TUKARAM SHINDE
|
1820035WL038053
|
BIBHISHAN TUKARAM SHINDE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462487
|
|
MR BIBHISHAN TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
OMERGA
|
MH-20-035-010-001/15
(BETH JAWALGA)
|
1820035000NRG24220320240385671
|
26/03/2024
|
JAGDISH KARBASSAPPA SWAMI
|
1820035WL038053
|
JAGDISH KARBASSAPPA SWAMI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459835
|
|
MR JAGDISH KARBASYYA SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
OMERGA
|
MH-20-035-010-001/159
(BETH JAWALGA)
|
1820035000NRG24220320240385672
|
26/03/2024
|
MAROTI GURUNATH BIRAJDAR
|
1820035WL038053
|
MAROTI GURUNATH BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459952
|
|
MR MARUTI GURUNATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
OMERGA
|
MH-20-035-010-001/159
(BETH JAWALGA)
|
1820035000NRG24220320240385673
|
26/03/2024
|
MATHURABAI MAROTI BIRAJDAR
|
1820035WL038053
|
MATHURABAI MAROTI BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459820
|
|
MS MATHURABAI MARUTI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
OMERGA
|
MH-20-035-010-001/172
(BETH JAWALGA)
|
1820035000NRG24220320240385674
|
26/03/2024
|
ANIL MANOHAR PATIL
|
1820035WL038053
|
ANIL MANOHAR PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459846
|
|
MR ANIL MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
OMERGA
|
MH-20-035-010-001/18
(BETH JAWALGA)
|
1820035000NRG24220320240385675
|
26/03/2024
|
KASHIBAI NILKANTHA SWAMI
|
1820035WL038053
|
KASHIBAI NILKANTHA SWAMI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462490
|
|
MRS KASHIBAI NILKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
OMERGA
|
MH-20-035-010-001/19
(BETH JAWALGA)
|
1820035000NRG24220320240385676
|
26/03/2024
|
BHARATBAI PANDIT BIRAJDAR
|
1820035WL038053
|
BHARATBAI PANDIT BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462489
|
|
MRS BHARATBAI PANDIT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
OMERGA
|
MH-20-035-010-001/223
(BETH JAWALGA)
|
1820035000NRG24220320240385677
|
26/03/2024
|
PREAMNATH BHIMRAO BIRAJDAR
|
1820035WL038053
|
PREAMNATH BHIMRAO BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462491
|
|
MR PREMNATH BHIMRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
OMERGA
|
MH-20-035-010-001/223
(BETH JAWALGA)
|
1820035000NRG24220320240385678
|
26/03/2024
|
SUNITA PREMNATH BIRAJDAR
|
1820035WL038053
|
SUNITA PREMNATH BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459938
|
|
MRS SUNITA PREMNATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
OMERGA
|
MH-20-035-010-001/232
(BETH JAWALGA)
|
1820035000NRG24220320240385679
|
26/03/2024
|
PRATAP TUKARAM SHINDE
|
1820035WL038053
|
PRATAP TUKARAM SHINDE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462485
|
|
PRATAP TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
226
|
OMERGA
|
MH-20-035-010-001/240
(BETH JAWALGA)
|
1820035000NRG24220320240385680
|
26/03/2024
|
SANJAY SIDRAM BIRAJDAR
|
1820035WL038053
|
SANJAY SIDRAM BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462486
|
|
MR SANJAY SIDRAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
OMERGA
|
MH-20-035-010-001/27
(BETH JAWALGA)
|
1820035000NRG24220320240385682
|
26/03/2024
|
ARCHANA
|
1820035WL038053
|
ARCHANA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459836
|
|
MRS ARCHANA PRABHAKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
OMERGA
|
MH-20-035-010-001/27
(BETH JAWALGA)
|
1820035000NRG24220320240385681
|
26/03/2024
|
KAMALBAI DIGAMBAR BIRAJDAR
|
1820035WL038053
|
KAMALBAI DIGAMBAR BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462488
|
|
MRS KAMALBAI DIGAMBAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
OMERGA
|
MH-20-035-010-001/51
(BETH JAWALGA)
|
1820035000NRG24220320240385683
|
26/03/2024
|
BALAK KISAN GAIKWAD
|
1820035WL038053
|
BALAK KISAN GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459834
|
|
MR BALAK KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
OMERGA
|
MH-20-035-010-001/6
(BETH JAWALGA)
|
1820035000NRG24220320240385684
|
26/03/2024
|
KASHINATH SHIVRAJ BIRAJDAR
|
1820035WL038053
|
KASHINATH SHIVRAJ BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459889
|
|
MR KASHINATH SHIVRAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
OMERGA
|
MH-20-035-016-001/2216
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386094
|
26/03/2024
|
TAYAPPA ASHOK GAIKWAD
|
1820035WL038083
|
TAYAPPA ASHOK GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462472
|
|
MR TAYAPPA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
OMERGA
|
MH-20-035-024-001/1012
(EKHURGA)
|
1820035000NRG24220320240385603
|
26/03/2024
|
GAURISHANKAR PARMESHWAR LIMBALE
|
1820035WL038049
|
GAURISHANKAR PARMESHWAR LIMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459874
|
|
GAURISHANKAR PARMESHWAR LIMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
OMERGA
|
MH-20-035-024-001/1023
(EKHURGA)
|
1820035000NRG24220320240385604
|
26/03/2024
|
BALU SHANKARRAO KARAKE
|
1820035WL038049
|
BALU SHANKARRAO KARAKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459780
|
|
MR BALU SHANKARRAO KARKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
OMERGA
|
MH-20-035-024-001/1024
(EKHURGA)
|
1820035000NRG24220320240385605
|
26/03/2024
|
RAHUL PARMESHWAR LIMBALE
|
1820035WL038049
|
RAHUL PARMESHWAR LIMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459890
|
|
MR RAHUL PARMESHWAR LIMBALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
OMERGA
|
MH-20-035-024-001/1025
(EKHURGA)
|
1820035000NRG24220320240385642
|
26/03/2024
|
AKASH KAMLAKAR LIMBALE
|
1820035WL038052
|
AKASH KAMLAKAR LIMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459829
|
|
MR AKASH KAMLAKAR LIMBALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
OMERGA
|
MH-20-035-024-001/1026
(EKHURGA)
|
1820035000NRG24220320240385643
|
26/03/2024
|
ISMAIL MUJURSAB MURSHAD
|
1820035WL038052
|
ISMAIL MUJURSAB MURSHAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459809
|
|
ISMAIL HUJURSHAH MURASHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
OMERGA
|
MH-20-035-024-001/1026
(EKHURGA)
|
1820035000NRG24220320240385644
|
26/03/2024
|
NILOFAR ISMAIL MURSHAD
|
1820035WL038052
|
NILOFAR ISMAIL MURSHAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459808
|
|
MS NILOFAR ISMAIL MURSHED
|
STATE BANK OF INDIA(508548)
|
|
238
|
OMERGA
|
MH-20-035-024-001/1039
(EKHURGA)
|
1820035000NRG24220320240385606
|
26/03/2024
|
ROHIT BALU KARAKE
|
1820035WL038049
|
ROHIT BALU KARAKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459931
|
|
MR ROHIT BALU KARKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
OMERGA
|
MH-20-035-024-001/1042
(EKHURGA)
|
1820035000NRG24220320240385607
|
26/03/2024
|
MAINABAI PREMANTH KUNALE
|
1820035WL038049
|
MAINABAI PREMANTH KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459946
|
|
MS MAINABAI PREMANTH KUNALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
OMERGA
|
MH-20-035-024-001/1050
(EKHURGA)
|
1820035000NRG24220320240385609
|
26/03/2024
|
PREMNATH NILKANTH KUNALE
|
1820035WL038049
|
PREMNATH NILKANTH KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459814
|
|
PREMNATH NILKANTH KUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
OMERGA
|
MH-20-035-024-001/1053
(EKHURGA)
|
1820035000NRG24220320240385627
|
26/03/2024
|
BALU RAMLING KATGAVE
|
1820035WL038050
|
BALU RAMLING KATGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459813
|
|
BALU RAMLING KATGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
OMERGA
|
MH-20-035-024-001/1057
(EKHURGA)
|
1820035000NRG24220320240385629
|
26/03/2024
|
GURUNATH RAMRAO KUMBHAR
|
1820035WL038050
|
GURUNATH RAMRAO KUMBHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459864
|
|
GURUNATH TAMRAO LIMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
OMERGA
|
MH-20-035-024-001/1063
(EKHURGA)
|
1820035000NRG24220320240385646
|
26/03/2024
|
MAHESH MADHAV KUMBHAR
|
1820035WL038052
|
MAHESH MADHAV KUMBHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459880
|
|
MR MAHESH MAHADEV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
OMERGA
|
MH-20-035-024-001/1065
(EKHURGA)
|
1820035000NRG24220320240385648
|
26/03/2024
|
SALIMUN KARIM SHAIKH
|
1820035WL038052
|
SALIMUN KARIM SHAIKH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459794
|
|
MS SALIMUN KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
OMERGA
|
MH-20-035-024-001/1069
(EKHURGA)
|
1820035000NRG24220320240385611
|
26/03/2024
|
SANTOSHI BALAJI GHANTE
|
1820035WL038049
|
SANTOSHI BALAJI GHANTE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459944
|
|
SANTOSHI BALAJI GHANTE
|
INDUSIND BANK(607189)
|
|
246
|
OMERGA
|
MH-20-035-024-001/1070
(EKHURGA)
|
1820035000NRG24220320240385613
|
26/03/2024
|
VISHAL YUVRAJ BONDGE
|
1820035WL038049
|
VISHAL YUVRAJ BONDGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459856
|
|
MR VISHAL YUVRAJ BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
OMERGA
|
MH-20-035-024-001/1074
(EKHURGA)
|
1820035000NRG24220320240385615
|
26/03/2024
|
BALAJI ISHWAR LADE
|
1820035WL038049
|
BALAJI ISHWAR LADE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462499
|
|
MR BALAJI ISHWAR LADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
OMERGA
|
MH-20-035-024-001/1075
(EKHURGA)
|
1820035000NRG24220320240385616
|
26/03/2024
|
UMADEVI RAJENDRA JAWALAGE
|
1820035WL038049
|
UMADEVI RAJENDRA JAWALAGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459807
|
|
MRS UMADEVI JAVALGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
OMERGA
|
MH-20-035-024-001/1077
(EKHURGA)
|
1820035000NRG24220320240385651
|
26/03/2024
|
WAKALE SUJIT PANDURANG
|
1820035WL038052
|
WAKALE SUJIT PANDURANG
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459879
|
|
MR SUJIT PANDURANG VAKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
OMERGA
|
MH-20-035-024-001/1078
(EKHURGA)
|
1820035000NRG24220320240385652
|
26/03/2024
|
GURUNATH GUNDAPPA KARKE
|
1820035WL038052
|
GURUNATH GUNDAPPA KARKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459793
|
|
MR GURUNATH GUNDAPPA KARKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
OMERGA
|
MH-20-035-024-001/1079
(EKHURGA)
|
1820035000NRG24220320240385653
|
26/03/2024
|
AMINABI AFSAR MURSHAD
|
1820035WL038052
|
AMINABI AFSAR MURSHAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462498
|
|
MRS AMINABI AFSAR MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
OMERGA
|
MH-20-035-024-001/1080
(EKHURGA)
|
1820035000NRG24220320240385655
|
26/03/2024
|
SAMIR MUSA SHAIKH
|
1820035WL038052
|
SAMIR MUSA SHAIKH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459929
|
|
Samir Musa Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
OMERGA
|
MH-20-035-024-001/1083
(EKHURGA)
|
1820035000NRG24220320240385657
|
26/03/2024
|
RAMHARI DNYANESHWAR KUNALE
|
1820035WL038052
|
RAMHARI DNYANESHWAR KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462507
|
|
RAMHARI DNYANESHWAR KUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
OMERGA
|
MH-20-035-024-001/1086
(EKHURGA)
|
1820035000NRG24220320240385659
|
26/03/2024
|
SANJAY SHRIMNAT BONDGE
|
1820035WL038052
|
SANJAY SHRIMNAT BONDGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462495
|
|
MR SANJAY SHRIMANT BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
OMERGA
|
MH-20-035-024-001/1087
(EKHURGA)
|
1820035000NRG24220320240385660
|
26/03/2024
|
JAGDISH DIGAMBAR LIMBALE
|
1820035WL038052
|
JAGDISH DIGAMBAR LIMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462496
|
|
JAGDISH DIGAMBAR LIMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
OMERGA
|
MH-20-035-024-001/1088
(EKHURGA)
|
1820035000NRG24220320240385661
|
26/03/2024
|
GANGARAM BABURAO JAWALAGE
|
1820035WL038052
|
GANGARAM BABURAO JAWALAGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462505
|
|
MR GANGARAM BABURAO JAVALAGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
OMERGA
|
MH-20-035-024-001/1091
(EKHURGA)
|
1820035000NRG24220320240385630
|
26/03/2024
|
GANESH SIDRAM KUNALE
|
1820035WL038050
|
GANESH SIDRAM KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459930
|
|
MR GANESH SIDRAM KUNALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
OMERGA
|
MH-20-035-024-001/1093
(EKHURGA)
|
1820035000NRG24220320240385631
|
26/03/2024
|
VISHWAS NIVRUTTI MURUDKOLE
|
1820035WL038050
|
VISHWAS NIVRUTTI MURUDKOLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459875
|
|
MR VISHWAS NIVRUTTI MURUDAKOLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
OMERGA
|
MH-20-035-024-001/1095
(EKHURGA)
|
1820035000NRG24220320240385632
|
26/03/2024
|
SOMNATH SATISH KUNALE
|
1820035WL038050
|
SOMNATH SATISH KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459812
|
|
SOMNATH SATISH KUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
OMERGA
|
MH-20-035-024-001/118
(EKHURGA)
|
1820035000NRG24220320240385633
|
26/03/2024
|
ANITA NIVRATTI MURUDAKULE
|
1820035WL038050
|
ANITA NIVRATTI MURUDAKULE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462500
|
|
MRS ANITA NIVRUTI MURDAKULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
OMERGA
|
MH-20-035-024-001/261
(EKHURGA)
|
1820035000NRG24220320240385663
|
26/03/2024
|
CHAND ISMAIL SHAIKH
|
1820035WL038052
|
CHAND ISMAIL SHAIKH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459939
|
|
MR CHAND ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
262
|
OMERGA
|
MH-20-035-024-001/261
(EKHURGA)
|
1820035000NRG24220320240385664
|
26/03/2024
|
SHAHNAJ
|
1820035WL038052
|
SHAHNAJ
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459878
|
|
MRS SHAHANAJ CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
263
|
OMERGA
|
MH-20-035-024-001/266
(EKHURGA)
|
1820035000NRG24220320240385619
|
26/03/2024
|
MALLINATH MADHAV KARKE
|
1820035WL038049
|
MALLINATH MADHAV KARKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459943
|
|
MR MALLINATH MAHADEO KARKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
OMERGA
|
MH-20-035-024-001/295
(EKHURGA)
|
1820035000NRG24220320240385460
|
26/03/2024
|
RASHID AHAMADKHAN PATHAN
|
1820035WL038036
|
RASHID AHAMADKHAN PATHAN
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459951
|
|
RASID AHAMADAKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
OMERGA
|
MH-20-035-024-001/355
(EKHURGA)
|
1820035000NRG24220320240385620
|
26/03/2024
|
BALIRAM NAMDEV KUMBHAR
|
1820035WL038049
|
BALIRAM NAMDEV KUMBHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462470
|
|
MR BALIRAM NAMDEO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
OMERGA
|
MH-20-035-024-001/395
(EKHURGA)
|
1820035000NRG24220320240385621
|
26/03/2024
|
ISAK DASTAGIR PINJARI
|
1820035WL038049
|
ISAK DASTAGIR PINJARI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462494
|
|
MR ISAK DASTAGIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
OMERGA
|
MH-20-035-024-001/440
(EKHURGA)
|
1820035000NRG24220320240385635
|
26/03/2024
|
MAHADEVI SIDRAM KUNALE
|
1820035WL038050
|
MAHADEVI SIDRAM KUNALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459810
|
|
MS MAHADEVI SIDRAM KUNALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
OMERGA
|
MH-20-035-024-001/481
(EKHURGA)
|
1820035000NRG24220320240385667
|
26/03/2024
|
SHESHIKALA SUBHASH BONDAGE
|
1820035WL038052
|
SHESHIKALA SUBHASH BONDAGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459860
|
|
MRS SHASHIKALA SUBHASH BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
OMERGA
|
MH-20-035-024-001/481
(EKHURGA)
|
1820035000NRG24220320240385666
|
26/03/2024
|
SHIVAJI SHRIMANT BONDAGE
|
1820035WL038052
|
SHIVAJI SHRIMANT BONDAGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462503
|
|
MR SHIVAJI SHRIMANT BONDGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
OMERGA
|
MH-20-035-024-001/481
(EKHURGA)
|
1820035000NRG24220320240385665
|
26/03/2024
|
SUBHASH SHRIMANT BONDAGE
|
1820035WL038052
|
SUBHASH SHRIMANT BONDAGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459950
|
|
MR SUBHASH SHRIMANT BONDGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
OMERGA
|
MH-20-035-024-001/628
(EKHURGA)
|
1820035000NRG24220320240385623
|
26/03/2024
|
KALAVATI SHIVNAD KARKE
|
1820035WL038049
|
KALAVATI SHIVNAD KARKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459854
|
|
MRS KALAVATI SHIVANAND KARKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
OMERGA
|
MH-20-035-024-001/628
(EKHURGA)
|
1820035000NRG24220320240385622
|
26/03/2024
|
SHIVANAD SAKRAM KARKE
|
1820035WL038049
|
SHIVANAD SAKRAM KARKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459937
|
|
SHIVANAND SAKHARAM KARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
OMERGA
|
MH-20-035-024-001/628
(EKHURGA)
|
1820035000NRG24220320240385624
|
26/03/2024
|
VIRASHANTAPPA SHIVANAND KARKE
|
1820035WL038049
|
VIRASHANTAPPA SHIVANAND KARKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462497
|
|
VIRASHANTAPPA SHIVNAND KARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
OMERGA
|
MH-20-035-024-001/802
(EKHURGA)
|
1820035000NRG24220320240385636
|
26/03/2024
|
RAJENDRA MAHADEV KATGAVE
|
1820035WL038050
|
RAJENDRA MAHADEV KATGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459832
|
|
RAJENDRA MAHADEV KATGAVE
|
BANK OF INDIA(508505)
|
|
275
|
OMERGA
|
MH-20-035-024-001/844
(EKHURGA)
|
1820035000NRG24220320240385625
|
26/03/2024
|
BALAJI VITHAL JAWALGE
|
1820035WL038049
|
BALAJI VITHAL JAWALGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462471
|
|
MR BALAJI VITHAL JAWALGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
OMERGA
|
MH-20-035-024-001/844
(EKHURGA)
|
1820035000NRG24220320240385626
|
26/03/2024
|
SUNITA BALAJI JAWALGE
|
1820035WL038049
|
SUNITA BALAJI JAWALGE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462502
|
|
MRS SUNITA BALAJI JAWALGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
OMERGA
|
MH-20-035-024-001/915
(EKHURGA)
|
1820035000NRG24220320240385668
|
26/03/2024
|
NURASHA LALSHAHA MURASHAD
|
1820035WL038052
|
NURASHA LALSHAHA MURASHAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459949
|
|
MR NOORHAHA LALSHAHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
278
|
OMERGA
|
MH-20-035-016-001/2645
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386104
|
26/03/2024
|
ANNASAHEB KAMLAKAR PUJARI
|
1820035WL038083
|
ANNASAHEB KAMLAKAR PUJARI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459928
|
|
Mr. ANNASAHEB KAMLAKAR PUJARI
|
INDIAN BANK(607105)
|
|
279
|
OMERGA
|
MH-20-035-016-001/2646
(CHINCHOLI BHUYAR)
|
1820035000NRG24220320240386105
|
26/03/2024
|
ABHIJIT KAMLAKAR PUJARI
|
1820035WL038083
|
ABHIJIT KAMLAKAR PUJARI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459945
|
|
Mr. ABHIJIT KAMLAKAR PUJARI
|
INDIAN BANK(607105)
|
|
280
|
OMERGA
|
MH-20-035-018-001/1054
(DALIMB)
|
1820035000NRG24260320240388314
|
26/03/2024
|
BANUBI FAYAJ SHAIKH
|
1820035WL038259
|
BANUBI FAYAJ SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459887
|
|
BANUBI FAYAJ SHAIKH
|
RATNAKAR BANK(607393)
|
|
281
|
OMERGA
|
MH-20-035-018-001/1054
(DALIMB)
|
1820035000NRG24260320240388313
|
26/03/2024
|
FAYAJ MIRASAB SHAIKH
|
1820035WL038259
|
FAYAJ MIRASAB SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462475
|
|
MR FAYYAZ MIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24260320240388317
|
26/03/2024
|
JAVED MAHAMADHUSEN SHAIKH
|
1820035WL038259
|
JAVED MAHAMADHUSEN SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459825
|
|
MR JAVED M HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24260320240388316
|
26/03/2024
|
KULSUMBI MAMADHUSEN SHAIKH
|
1820035WL038259
|
KULSUMBI MAMADHUSEN SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462473
|
|
MRS KULSUMBEE SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
OMERGA
|
MH-20-035-018-001/1057
(DALIMB)
|
1820035000NRG24260320240388315
|
26/03/2024
|
MAHAMADHUSEN RASUL SHAIKH
|
1820035WL038259
|
MAHAMADHUSEN RASUL SHAIKH
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459733
|
|
MR HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
OMERGA
|
MH-20-035-018-001/1085
(DALIMB)
|
1820035000NRG24260320240388318
|
26/03/2024
|
DILIP BABU CHAVAN
|
1820035WL038259
|
DILIP BABU CHAVAN
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459924
|
|
MR DILIP BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
OMERGA
|
MH-20-035-018-001/1191
(DALIMB)
|
1820035000NRG24260320240388319
|
26/03/2024
|
MEHARAJBI FIROJ MUJAVAR
|
1820035WL038259
|
MEHARAJBI FIROJ MUJAVAR
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459865
|
|
MEHARAJBI FIROJ MUJAVAR
|
RATNAKAR BANK(607393)
|
|
287
|
OMERGA
|
MH-20-035-018-001/1227
(DALIMB)
|
1820035000NRG24260320240388321
|
26/03/2024
|
KUTUB PIRSAB SHEDAMVALE
|
1820035WL038259
|
KUTUB PIRSAB SHEDAMVALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242462477
|
|
MR KUTUB PIRSAB SHEDMVALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
OMERGA
|
MH-20-035-018-001/1243
(DALIMB)
|
1820035000NRG24260320240388322
|
26/03/2024
|
BHIMABAI SHRIPATI FADTALE
|
1820035WL038259
|
BHIMABAI SHRIPATI FADTALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459845
|
|
MRS BHIMABAI SHRIPATI FADTALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
OMERGA
|
MH-20-035-018-001/1278
(DALIMB)
|
1820035000NRG24260320240388323
|
26/03/2024
|
AHAMAD JAFAR SHEDAMVALE
|
1820035WL038259
|
AHAMAD JAFAR SHEDAMVALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459828
|
|
MR AHAMAD JAFAR SHEDAMVALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
OMERGA
|
MH-20-035-018-001/1286
(DALIMB)
|
1820035000NRG24260320240388324
|
26/03/2024
|
SAYARA NAJIR SHAIKH
|
1820035WL038259
|
SAYARA NAJIR SHAIKH
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459817
|
|
MS SAYARA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
OMERGA
|
MH-20-035-018-001/1352
(DALIMB)
|
1820035000NRG24260320240388326
|
26/03/2024
|
ASHA BALIRAM CHAVAN
|
1820035WL038259
|
ASHA BALIRAM CHAVAN
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459888
|
|
MRS ASHA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
OMERGA
|
MH-20-035-018-001/1352
(DALIMB)
|
1820035000NRG24260320240388325
|
26/03/2024
|
BALIRAM VITTHAL CHAVAN
|
1820035WL038259
|
BALIRAM VITTHAL CHAVAN
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459843
|
|
MR BALIRAM VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
OMERGA
|
MH-20-035-018-001/1361
(DALIMB)
|
1820035000NRG24260320240388327
|
26/03/2024
|
SANJU MANIK RATHOD
|
1820035WL038259
|
SANJU MANIK RATHOD
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459852
|
|
MR SANJAY MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
OMERGA
|
MH-20-035-018-001/1363
(DALIMB)
|
1820035000NRG24260320240388329
|
26/03/2024
|
ANITA SUDHAKAR JADHAV
|
1820035WL038259
|
ANITA SUDHAKAR JADHAV
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459855
|
|
MRS ANITA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
OMERGA
|
MH-20-035-018-001/1363
(DALIMB)
|
1820035000NRG24260320240388328
|
26/03/2024
|
SUDHAKAR DADARAO JADHAV
|
1820035WL038259
|
SUDHAKAR DADARAO JADHAV
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242462474
|
|
MR SUDHAKAR DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
OMERGA
|
MH-20-035-018-001/1364
(DALIMB)
|
1820035000NRG24260320240388330
|
26/03/2024
|
BALAJI DEU PAWAR
|
1820035WL038259
|
BALAJI DEU PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459891
|
|
MR BALAJI DEU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
OMERGA
|
MH-20-035-018-001/1364
(DALIMB)
|
1820035000NRG24260320240388331
|
26/03/2024
|
MAJOLA BALAJI PAWAR
|
1820035WL038259
|
MAJOLA BALAJI PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459883
|
|
MRS MANJULA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
OMERGA
|
MH-20-035-018-001/1387
(DALIMB)
|
1820035000NRG24260320240388332
|
26/03/2024
|
RAJU KESHEV PAWAR
|
1820035WL038259
|
RAJU KESHEV PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459842
|
|
Mr. RAJU KESHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
OMERGA
|
MH-20-035-018-001/1387
(DALIMB)
|
1820035000NRG24260320240388333
|
26/03/2024
|
RESHMA RAJU PAWAR
|
1820035WL038259
|
RESHMA RAJU PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459884
|
|
MRS RESHMA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
OMERGA
|
MH-20-035-018-001/1405
(DALIMB)
|
1820035000NRG24260320240388334
|
26/03/2024
|
GAUSHODDIN AKABAR MUGALE
|
1820035WL038259
|
GAUSHODDIN AKABAR MUGALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242462476
|
|
MR GAUSHODDIN AKBAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
OMERGA
|
MH-20-035-018-001/1434
(DALIMB)
|
1820035000NRG24260320240388335
|
26/03/2024
|
IRFAN ZAHIRODDIN GAVNADI
|
1820035WL038259
|
IRFAN ZAHIRODDIN GAVNADI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459824
|
|
MR IRAFAN JAHIRODDIN GAVNADI
|
STATE BANK OF INDIA(508548)
|
|
302
|
OMERGA
|
MH-20-035-018-001/1482
(DALIMB)
|
1820035000NRG24260320240388336
|
26/03/2024
|
SAJIDKHAN A.HAMID KAMAL
|
1820035WL038259
|
SAJIDKHAN A.HAMID KAMAL
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462514
|
|
MR SAJIDKHAN A HAMID KAMAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
OMERGA
|
MH-20-035-018-001/1485
(DALIMB)
|
1820035000NRG24260320240388337
|
26/03/2024
|
GAFUR GANI SHILAR
|
1820035WL038259
|
GAFUR GANI SHILAR
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459822
|
|
MR GAFUR GANI SHILAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
OMERGA
|
MH-20-035-018-001/15
(DALIMB)
|
1820035000NRG24260320240388339
|
26/03/2024
|
KAMALBAI KESHAV PAWAR
|
1820035WL038259
|
KAMALBAI KESHAV PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459882
|
|
MRS KAMALABAI KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
OMERGA
|
MH-20-035-018-001/15
(DALIMB)
|
1820035000NRG24260320240388338
|
26/03/2024
|
KESHAV MANIK PAWAR
|
1820035WL038259
|
KESHAV MANIK PAWAR
|
00415
|
SBIN0021553
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242459841
|
|
MR KESHAV MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
OMERGA
|
MH-20-035-018-001/164
(DALIMB)
|
1820035000NRG24210320240382736
|
26/03/2024
|
SUREKHA GULAB FADTALE
|
1820035WL037825
|
SUREKHA GULAB FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459833
|
|
MRS SUREKHA GULAB FADATALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
OMERGA
|
MH-20-035-018-001/204
(DALIMB)
|
1820035000NRG24260320240388340
|
26/03/2024
|
ASLAM UMAR MUDGADE
|
1820035WL038259
|
ASLAM UMAR MUDGADE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459881
|
|
MR ASLAM UMAR MUDGADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
OMERGA
|
MH-20-035-018-001/204
(DALIMB)
|
1820035000NRG24260320240388341
|
26/03/2024
|
ISAM UMAR MUDGADE
|
1820035WL038259
|
ISAM UMAR MUDGADE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459886
|
|
MR ISAM UMAR MUDGADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
OMERGA
|
MH-20-035-018-001/204
(DALIMB)
|
1820035000NRG24260320240388342
|
26/03/2024
|
RUBINA ASLAM MUDGADE
|
1820035WL038259
|
RUBINA ASLAM MUDGADE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459885
|
|
MRS RUBIYA ASLAM MUDGADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
OMERGA
|
MH-20-035-018-001/211
(DALIMB)
|
1820035000NRG24210320240382738
|
26/03/2024
|
DROPADABAI MAHALAPPA FADTALE
|
1820035WL037825
|
DROPADABAI MAHALAPPA FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459838
|
|
MRS DROPADABAI MAHALAPPA FADTALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
OMERGA
|
MH-20-035-018-001/211
(DALIMB)
|
1820035000NRG24210320240382737
|
26/03/2024
|
MAHALAPPA TUKARAM FADTALE
|
1820035WL037825
|
MAHALAPPA TUKARAM FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462484
|
|
MR MAHALAPPA TUKARAM PHADATALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24210320240382740
|
26/03/2024
|
SUNITA TULSHIRAM HULAGE
|
1820035WL037825
|
SUNITA TULSHIRAM HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459941
|
|
MRS SUNITA TULSHIDAS HULAGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24210320240382739
|
26/03/2024
|
TULSHIRAM APPAS HULAGE
|
1820035WL037825
|
TULSHIRAM APPAS HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459868
|
|
MR TULSHIDAS APPA HULAGE
|
STATE BANK OF INDIA(508548)
|
|
314
|
OMERGA
|
MH-20-035-018-001/580
(DALIMB)
|
1820035000NRG24260320240388344
|
26/03/2024
|
ROSHAN VAJIR SHEDAMVALE
|
1820035WL038259
|
ROSHAN VAJIR SHEDAMVALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459837
|
|
MRS ROSHAN VAJIR SHEDAMWALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
OMERGA
|
MH-20-035-018-001/580
(DALIMB)
|
1820035000NRG24260320240388343
|
26/03/2024
|
VAJIR SHEDAMVALE
|
1820035WL038259
|
VAJIR SHEDAMVALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459821
|
|
MR VAJIR ALLAUDDIN SHENDAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
OMERGA
|
MH-20-035-018-001/612
(DALIMB)
|
1820035000NRG24210320240382741
|
26/03/2024
|
ANIL MARUTI FADTALE
|
1820035WL037825
|
ANIL MARUTI FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242462483
|
|
MR ANIL MARUTI FADATALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
OMERGA
|
MH-20-035-018-001/664
(DALIMB)
|
1820035000NRG24260320240388346
|
26/03/2024
|
SHARIFABI CHANDSAB VARNALE
|
1820035WL038259
|
SHARIFABI CHANDSAB VARNALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459932
|
|
Mrs. SHARIFABI WAZIR VARNALE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
OMERGA
|
MH-20-035-018-001/664
(DALIMB)
|
1820035000NRG24260320240388345
|
26/03/2024
|
VAJIR CHANDSAB VARNALE
|
1820035WL038259
|
VAJIR CHANDSAB VARNALE
|
00415
|
SBIN0021553
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242459823
|
|
MR VAJIR CHANDSAB VARANALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
OMERGA
|
MH-20-035-039-001/166
(KALNIMBALA)
|
1820035000NRG24220320240384812
|
26/03/2024
|
VANDANA GANESH KULKARNI
|
1820035WL037979
|
VANDANA GANESH KULKARNI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459851
|
|
MRS SUNITA GANESH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
320
|
OMERGA
|
MH-20-035-039-001/198
(KALNIMBALA)
|
1820035000NRG24220320240384813
|
26/03/2024
|
TRIMBAK DHONDIRAM SARVADE
|
1820035WL037979
|
TRIMBAK DHONDIRAM SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459869
|
|
MR TRYAMBAK DHONDIBA SARVADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
OMERGA
|
MH-20-035-039-001/221
(KALNIMBALA)
|
1820035000NRG24220320240384807
|
26/03/2024
|
MANGALABAI SHESHERAO SARVADE
|
1820035WL037978
|
MANGALABAI SHESHERAO SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459867
|
|
MRS MANGALBAI SHESHERAO SARVADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
OMERGA
|
MH-20-035-039-001/71
(KALNIMBALA)
|
1820035000NRG24220320240384809
|
26/03/2024
|
DHANABAI TATERAO SARVADE
|
1820035WL037978
|
DHANABAI TATERAO SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459857
|
|
MRS DHANABAI TATYARAO SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73446
|
73446
|
|
|
|
|
|
|
|
|
323
|
OMERGA
|
MH-20-035-005-001/3
(AURAD)
|
1820035000NRG24220320240386236
|
26/03/2024
|
KANTABAI VINAYAK GAIKWAD
|
1820035WL038094
|
KANTABAI VINAYAK GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459863
|
|
MRS KANTABAI VINAYAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
OMERGA
|
MH-20-035-005-001/543
(AURAD)
|
1820035000NRG24220320240386245
|
26/03/2024
|
SHUBHANGI OMPRAKASH PAWAR
|
1820035WL038094
|
SHUBHANGI OMPRAKASH PAWAR
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459861
|
|
MS SHUBHANGI OMPRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
OMERGA
|
MH-20-035-005-001/9
(AURAD)
|
1820035000NRG24220320240386251
|
26/03/2024
|
KINCHAK RAMA GAIKWAD
|
1820035WL038094
|
KINCHAK RAMA GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459862
|
|
MR KINCHAK RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
326
|
OMERGA
|
MH-20-035-044-001/816
(KESHAR JAWALGA)
|
1820035000NRG24260320240388627
|
26/03/2024
|
ASHA MARUTI KSHIRSAGAR
|
1820035WL038280
|
ASHA MARUTI KSHIRSAGAR
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459918
|
|
Mrs. AASHA MARUTI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
OMERGA
|
MH-20-035-044-001/863
(KESHAR JAWALGA)
|
1820035000NRG24260320240388629
|
26/03/2024
|
SHITAL VISHAL GAIKWAD
|
1820035WL038280
|
SHITAL VISHAL GAIKWAD
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459917
|
|
Mrs. SHITAL VISHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
328
|
OMERGA
|
MH-20-035-005-001/198
(AURAD)
|
1820035000NRG24220320240386231
|
26/03/2024
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL038094
|
SHIVAJI SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242459904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
OMERGA
|
MH-20-035-005-001/203
(AURAD)
|
1820035000NRG24220320240386232
|
26/03/2024
|
LAXMAN DASHRAPPA SURVASE
|
1820035WL038094
|
LAXMAN DASHRAPPA SURVASE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459957
|
|
Mr. LAXMAN DASARAPPA SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
OMERGA
|
MH-20-035-005-001/230
(AURAD)
|
1820035000NRG24220320240386233
|
26/03/2024
|
ARVIND RAYAPPA GAIKWAD
|
1820035WL038094
|
ARVIND RAYAPPA GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459933
|
|
Mr. ARVIND RAYAPPA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
OMERGA
|
MH-20-035-005-001/277
(AURAD)
|
1820035000NRG24220320240386234
|
26/03/2024
|
SANTOSH DADARAO BANSODE
|
1820035WL038094
|
SANTOSH DADARAO BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459955
|
|
SANTOSH DADARAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
OMERGA
|
MH-20-035-005-001/3
(AURAD)
|
1820035000NRG24220320240386235
|
26/03/2024
|
VINAYAK SAMBHAJI GAIKWAD
|
1820035WL038094
|
VINAYAK SAMBHAJI GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459934
|
|
Mr. VINAYAK SAMBHA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
OMERGA
|
MH-20-035-005-001/311
(AURAD)
|
1820035000NRG24220320240386237
|
26/03/2024
|
BALVANT VISHVAMBHAR SOMAVANSHI
|
1820035WL038094
|
BALVANT VISHVAMBHAR SOMAVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459958
|
|
MR BALIRAM VISHWAMBAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
OMERGA
|
MH-20-035-005-001/324
(AURAD)
|
1820035000NRG24220320240386238
|
26/03/2024
|
RAVINDRA CHANDRAKANT SOORAYVANSHI
|
1820035WL038094
|
RAVINDRA CHANDRAKANT SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459936
|
|
Mr. RAVINDRA CHANDRAKANT SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
OMERGA
|
MH-20-035-005-001/349
(AURAD)
|
1820035000NRG24220320240386239
|
26/03/2024
|
SHRIPATI APPARAO BANSODE
|
1820035WL038094
|
SHRIPATI APPARAO BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459897
|
|
Mr. SHRIPATI APPARAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
OMERGA
|
MH-20-035-005-001/462
(AURAD)
|
1820035000NRG24220320240386242
|
26/03/2024
|
MADHAV SHIVAJI GAIKWAD
|
1820035WL038094
|
MADHAV SHIVAJI GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459960
|
|
MR MADHAV SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
OMERGA
|
MH-20-035-005-001/55
(AURAD)
|
1820035000NRG24220320240386246
|
26/03/2024
|
YASHVANT HARIBA GAIKWAD
|
1820035WL038094
|
YASHVANT HARIBA GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459959
|
|
YASHWANT HARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
338
|
OMERGA
|
MH-20-035-005-001/75
(AURAD)
|
1820035000NRG24220320240386247
|
26/03/2024
|
SATYABHAMA BHUJANG GAIKWAD
|
1820035WL038094
|
SATYABHAMA BHUJANG GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459954
|
|
Mrs. SATYABHAMA BHUJANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
OMERGA
|
MH-20-035-005-001/78
(AURAD)
|
1820035000NRG24220320240386248
|
26/03/2024
|
BHIMRAO EKNATH GAIKWAD
|
1820035WL038094
|
BHIMRAO EKNATH GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242459953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
OMERGA
|
MH-20-035-005-001/78
(AURAD)
|
1820035000NRG24220320240386249
|
26/03/2024
|
CHANDRAKALA BHIMRAO GAIKWAD
|
1820035WL038094
|
CHANDRAKALA BHIMRAO GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459935
|
|
MRS CHANDRAKALA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
OMERGA
|
MH-20-035-005-001/9
(AURAD)
|
1820035000NRG24220320240386252
|
26/03/2024
|
USHABAI
|
1820035WL038094
|
USHABAI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459956
|
|
Mrs. USHA KINCHAK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
OMERGA
|
MH-20-035-005-001/95
(AURAD)
|
1820035000NRG24220320240386253
|
26/03/2024
|
NETAJI
|
1820035WL038094
|
NETAJI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459898
|
|
Mr. NETAJI JANARDAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
343
|
OMERGA
|
MH-20-035-029-002/212
(GURUWADI (CHANDKAL))
|
1820035000NRG24220320240384873
|
26/03/2024
|
MANGALBAI BABURAO KADAM
|
1820035WL037990
|
MANGALBAI BABURAO KADAM
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459962
|
|
Mrs. MANGAL BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
OMERGA
|
MH-20-035-037-001/108
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384953
|
26/03/2024
|
RAMESH BABRUVAN BIRAJDAR
|
1820035WL038003
|
RAMESH BABRUVAN BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459964
|
|
Mr. RAMESH BABRUWAN BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
OMERGA
|
MH-20-035-037-001/112
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384954
|
26/03/2024
|
ARJUN NAGNATH JAMGE
|
1820035WL038003
|
ARJUN NAGNATH JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459905
|
|
Mr. ARJUN NAGNATH JAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
OMERGA
|
MH-20-035-037-001/112
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384955
|
26/03/2024
|
JAYSHRI ARJUN JAMGE
|
1820035WL038003
|
JAYSHRI ARJUN JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459906
|
|
Mrs. JAYASHRI ARJUN JAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
OMERGA
|
MH-20-035-037-001/115
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384957
|
26/03/2024
|
JAYSHRI SUNIL BIRAJDAR
|
1820035WL038003
|
JAYSHRI SUNIL BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459900
|
|
Mrs. JAYASHRI SUNIL BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
OMERGA
|
MH-20-035-037-001/115
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384956
|
26/03/2024
|
SUNIL GUNDAPPA BIRAJDAR
|
1820035WL038003
|
SUNIL GUNDAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459899
|
|
Mr. SUNIL GUNDAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
OMERGA
|
MH-20-035-037-001/208
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384959
|
26/03/2024
|
GUNABAI KAMLAKAR BIRAJDAR
|
1820035WL038003
|
GUNABAI KAMLAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459915
|
|
Mrs. GUNABAI KAMLAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
OMERGA
|
MH-20-035-037-001/208
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384958
|
26/03/2024
|
KAMLAKAR SHANKAR BIRAJDAR
|
1820035WL038003
|
KAMLAKAR SHANKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459914
|
|
Mr. KAMALAKAR SHANKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
OMERGA
|
MH-20-035-037-001/99
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384961
|
26/03/2024
|
ARCHANA BHIM JAMGE
|
1820035WL038003
|
ARCHANA BHIM JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459920
|
|
MRS ARCHANA BHIM JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
OMERGA
|
MH-20-035-037-001/99
(KADMAPUR - DUDHNAL)
|
1820035000NRG24220320240384960
|
26/03/2024
|
BHIM NAGNATH JAMGE
|
1820035WL038003
|
BHIM NAGNATH JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459921
|
|
BHIM NAGNATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
OMERGA
|
MH-20-035-041-001/1084
(KARALI)
|
1820035000NRG24220320240386144
|
26/03/2024
|
jayasing fakira chavan
|
1820035WL038086
|
jayasing fakira chavan
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459903
|
|
Mr. JAYASING FAKIRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
OMERGA
|
MH-20-035-041-001/113
(KARALI)
|
1820035000NRG24220320240386145
|
26/03/2024
|
SHOBHA VENKAT SHIRGIRE
|
1820035WL038086
|
SHOBHA VENKAT SHIRGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459908
|
|
SHOBHA VYNKAT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24220320240386147
|
26/03/2024
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1820035WL038086
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459916
|
|
ADNYANBAI SHIVAJI GHOTALE
|
BANK OF INDIA(508505)
|
|
356
|
OMERGA
|
MH-20-035-041-001/173
(KARALI)
|
1820035000NRG24220320240386149
|
26/03/2024
|
DHONDUBAI SHANKAR LAVTE
|
1820035WL038086
|
DHONDUBAI SHANKAR LAVTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459909
|
|
Mrs. DHONDABAI SHANKAR LAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
OMERGA
|
MH-20-035-041-001/173
(KARALI)
|
1820035000NRG24220320240386148
|
26/03/2024
|
SHANKAR APPARAO LAVTE
|
1820035WL038086
|
SHANKAR APPARAO LAVTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459910
|
|
Mr. SHANKAR APPARAO LAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
OMERGA
|
MH-20-035-041-001/183
(KARALI)
|
1820035000NRG24220320240386150
|
26/03/2024
|
VAMAN YEMAJI SHIRGIRE
|
1820035WL038086
|
VAMAN YEMAJI SHIRGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459901
|
|
Mr. WAMAN YAMAJI SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
OMERGA
|
MH-20-035-041-001/186
(KARALI)
|
1820035000NRG24220320240386151
|
26/03/2024
|
DATTU RAM KASTURE
|
1820035WL038086
|
DATTU RAM KASTURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459961
|
|
MR DATTU RAM KARANURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
OMERGA
|
MH-20-035-041-001/186
(KARALI)
|
1820035000NRG24220320240386152
|
26/03/2024
|
KAVITA DATTU KASTURE
|
1820035WL038086
|
KAVITA DATTU KASTURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459912
|
|
KAVITA DATTU KARNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
OMERGA
|
MH-20-035-041-001/254
(KARALI)
|
1820035000NRG24220320240386154
|
26/03/2024
|
VIMAL BHASKAR CHAVAN
|
1820035WL038086
|
VIMAL BHASKAR CHAVAN
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459907
|
|
MR VIMAL BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
OMERGA
|
MH-20-035-041-001/271
(KARALI)
|
1820035000NRG24220320240386158
|
26/03/2024
|
HIRASING KHUBA CHAVAN
|
1820035WL038086
|
HIRASING KHUBA CHAVAN
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459963
|
|
HIRASING KHUBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
OMERGA
|
MH-20-035-041-001/31
(KARALI)
|
1820035000NRG24220320240386160
|
26/03/2024
|
FULCHAND SHANKAR JADHAV
|
1820035WL038086
|
FULCHAND SHANKAR JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459965
|
|
Mr. FULCHAND SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
OMERGA
|
MH-20-035-041-001/980
(KARALI)
|
1820035000NRG24220320240386165
|
26/03/2024
|
SAVITA VASANT CHAVAN
|
1820035WL038086
|
SAVITA VASANT CHAVAN
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459913
|
|
Mr. SUJAL VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
OMERGA
|
MH-20-035-041-001/999
(KARALI)
|
1820035000NRG24220320240386169
|
26/03/2024
|
VAIJINATH DNYANESHWAR SHIRAGIRE
|
1820035WL038086
|
VAIJINATH DNYANESHWAR SHIRAGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459902
|
|
VAIJINATH DNYNESHWAR SHIRGIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
366
|
OMERGA
|
MH-20-035-062-001/457
(NAIK NAGAR (SU))
|
1820035000NRG24220320240384878
|
26/03/2024
|
ARATI PRADIP PAWAR
|
1820035WL037992
|
ARATI PRADIP PAWAR
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459919
|
|
MISS ARATI KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
OMERGA
|
MH-20-035-044-001/290
(KESHAR JAWALGA)
|
1820035000NRG24220320240385730
|
26/03/2024
|
SHRIMANT SIDHAPPA BIRAJDAR
|
1820035WL038057
|
SHRIMANT SIDHAPPA BIRAJDAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459896
|
|
SHRIMANT SIDDHAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
OMERGA
|
MH-20-035-038-001/303
(KALADEV NIMBALA)
|
1820035000NRG24260320240388493
|
26/03/2024
|
VIMAL GOVIND JEKEKURE
|
1820035WL038271
|
VIMAL GOVIND JEKEKURE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459894
|
|
Mrs. VIMAL GOVIND JAKIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
OMERGA
|
MH-20-035-038-001/303
(KALADEV NIMBALA)
|
1820035000NRG24260320240388494
|
26/03/2024
|
YOGESH GOVIND JEKEKURE
|
1820035WL038271
|
YOGESH GOVIND JEKEKURE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459895
|
|
MR YOGESH GOVIND JAKEKURE
|
STATE BANK OF INDIA(508548)
|
|
370
|
OMERGA
|
MH-20-035-039-001/144
(KALNIMBALA)
|
1820035000NRG24220320240384804
|
26/03/2024
|
KALLESHWAR VITTHAL BIRAJDAR
|
1820035WL037978
|
KALLESHWAR VITTHAL BIRAJDAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242459893
|
|
MR KALLESHWAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604140
|
604140
|
|
|
|
|
|
|
|