|
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-20-035-031-001/428
(HIPPRGARAOWADI)
|
1820035000NRG24011120230178935
|
01/11/2023
|
VARSHA NILESH PATIL
|
1820035WL018643
|
VARSHA NILESH PATIL
|
00032
|
UTIB0003142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187182
|
|
VARSHA NILESH PATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-004-001/2084
(ASHTA (J))
|
1820035000NRG24011120230178788
|
01/11/2023
|
SUKHADEV GANAPATI KAMBLE
|
1820035WL018633
|
SUKHADEV GANAPATI KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186599
|
|
SUKHADEV GANPATI KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-016-001/2592
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178831
|
01/11/2023
|
NITIN DIGAMBAR BIRAJDAR
|
1820035WL018637
|
NITIN DIGAMBAR BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186590
|
|
NITIN DIGAMBAR BIRAJDAR
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-016-001/2593
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178832
|
01/11/2023
|
SACHIN DIGAMBAR BIRAJDAR
|
1820035WL018637
|
SACHIN DIGAMBAR BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186589
|
|
SACHIN DIGAMBAR BIRAJDAR
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-017-001/255
(DABKA)
|
1820035000NRG24011120230179007
|
01/11/2023
|
UMESH DNYANESHWAR PAWAR
|
1820035WL018660
|
UMESH DNYANESHWAR PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186592
|
|
UMESH DNYNESHWAR PAWAR
|
ICICI BANK LTD(508534)
|
|
6
|
OMERGA
|
MH-20-035-017-001/257
(DABKA)
|
1820035000NRG24011120230179009
|
01/11/2023
|
RAMESH MOHAN GAIKWAD
|
1820035WL018660
|
RAMESH MOHAN GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186591
|
|
RAMESH MOHAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-029-002/205
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178886
|
01/11/2023
|
ANIKET BALAJI PATIL
|
1820035WL018640
|
ANIKET BALAJI PATIL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186597
|
|
ANIKET BALAJI PATIL
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-030-001/439
(HANDRAL)
|
1820035000NRG24011120230178902
|
01/11/2023
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL018641
|
APPASAHEB RAMALING BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186593
|
|
APPASAHEB RAMLING BIRAJDAR
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-042-001/338
(KASGI)
|
1820035000NRG24011120230178942
|
01/11/2023
|
Ashwini Sudhakar Kajale
|
1820035WL018645
|
Ashwini Sudhakar Kajale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186584
|
|
ASHWINI SUDHAKAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OMERGA
|
MH-20-035-042-001/338
(KASGI)
|
1820035000NRG24011120230178941
|
01/11/2023
|
PRATIBHA SUDHAKAR KAJALE
|
1820035WL018645
|
PRATIBHA SUDHAKAR KAJALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186595
|
|
PRATIBHA SUDHAKAR KAJLE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-042-001/517
(KASGI)
|
1820035000NRG24011120230178943
|
01/11/2023
|
MALLINATH BASANAPPA GUNDURE
|
1820035WL018645
|
MALLINATH BASANAPPA GUNDURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186581
|
|
MALLINATH BASAVANAPPA GUNDURE
|
BANK OF INDIA(508505)
|
|
12
|
OMERGA
|
MH-20-035-042-001/54
(KASGI)
|
1820035000NRG24011120230178944
|
01/11/2023
|
KALYANI BASANNA GUNDURE
|
1820035WL018645
|
KALYANI BASANNA GUNDURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186585
|
|
KALYANI BASANNA GUNDURE
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-057-001/11120759
(MULAJ)
|
1820035000NRG24011120230178994
|
01/11/2023
|
SUBHADRA TANAJI BIRAJDAR
|
1820035WL018658
|
SUBHADRA TANAJI BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186596
|
|
MRS SUBHADRABAI TANAJI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMERGA
|
MH-20-035-057-001/11120862
(MULAJ)
|
1820035000NRG24011120230178996
|
01/11/2023
|
PRASHANT GAHININATH CHAVAN
|
1820035WL018658
|
PRASHANT GAHININATH CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186586
|
|
PRASHANT GAHININATH CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
OMERGA
|
MH-20-035-057-001/1354
(MULAJ)
|
1820035000NRG24011120230179001
|
01/11/2023
|
SAMBHAJI BABURAO CHAVAN
|
1820035WL018658
|
SAMBHAJI BABURAO CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186583
|
|
MR SAMBHAJI BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMERGA
|
MH-20-035-057-001/1620
(MULAJ)
|
1820035000NRG24011120230179002
|
01/11/2023
|
CHANDRAKLABAI TANAJI CHAVAN
|
1820035WL018658
|
CHANDRAKLABAI TANAJI CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186588
|
|
CHANDRAKLABAI TANAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
OMERGA
|
MH-20-035-065-001/14
(PALASGAO)
|
1820035000NRG24011120230179053
|
01/11/2023
|
GAIKWAD SUHAS MADAN
|
1820035WL018669
|
GAIKWAD SUHAS MADAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186598
|
|
Mr. Suhas Madan Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
OMERGA
|
MH-20-035-075-001/383
(TRIKOLI)
|
1820035000NRG24011120230179088
|
01/11/2023
|
NAMDEV VYANKAT TELANG
|
1820035WL018673
|
NAMDEV VYANKAT TELANG
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186587
|
|
NAMDEV VYANKAT TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24011120230179092
|
01/11/2023
|
SHIVAJI VYANKAT BIRAJDAR
|
1820035WL018673
|
SHIVAJI VYANKAT BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186580
|
|
SHIVAJI VENKAT BIRAJDAR
|
BANK OF INDIA(508505)
|
|
20
|
OMERGA
|
MH-20-035-075-001/462
(TRIKOLI)
|
1820035000NRG24011120230179071
|
01/11/2023
|
PRITI ACHYUT BHOSLE
|
1820035WL018671
|
PRITI ACHYUT BHOSLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186594
|
|
PRITI ACHYUT BHOSALE
|
BANK OF INDIA(508505)
|
|
21
|
OMERGA
|
MH-20-035-078-001/292
(VANTAL)
|
1820035000NRG24011120230179126
|
01/11/2023
|
ASHOK RANGNATH BHARTI
|
1820035WL018675
|
ASHOK RANGNATH BHARTI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186582
|
|
ASHOK RANGNATH BHARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
OMERGA
|
MH-20-035-016-001/2209
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178865
|
01/11/2023
|
BHAGYASHRI GOVIND GAIKWAD
|
1820035WL018638
|
BHAGYASHRI GOVIND GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186620
|
|
BHAGYASHRI RAMCHANDRA POUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
OMERGA
|
MH-20-035-016-001/2588
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178880
|
01/11/2023
|
SHAMAL BALAJI GAIKWAD
|
1820035WL018639
|
SHAMAL BALAJI GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186708
|
|
MRS SHAMAL BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMERGA
|
MH-20-035-016-001/2600
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178869
|
01/11/2023
|
GANESH HIRAJI DASIME
|
1820035WL018638
|
GANESH HIRAJI DASIME
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186705
|
|
Master GANESH HIRAJI DASIME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-016-001/2601
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178870
|
01/11/2023
|
OMPRAKASH HIRAJI DASIME
|
1820035WL018638
|
OMPRAKASH HIRAJI DASIME
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186706
|
|
OMPRAKASH HIRAJI DASIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
OMERGA
|
MH-20-035-062-001/456
(NAIK NAGAR (SU))
|
1820035000NRG24011120230179048
|
01/11/2023
|
SUNITA SHIVAJI PAWAR
|
1820035WL018668
|
SUNITA SHIVAJI PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187158
|
|
Mrs. SUNITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
OMERGA
|
MH-20-035-016-001/2594
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178833
|
01/11/2023
|
DNYANESHWAR DIGAMBAR BIRAJDAR
|
1820035WL018637
|
DNYANESHWAR DIGAMBAR BIRAJDAR
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186707
|
|
Mr. Dnyaneshwar Digambar Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
OMERGA
|
MH-20-035-016-001/2611
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178836
|
01/11/2023
|
JAIDIP INDRAJIT PATIL
|
1820035WL018637
|
JAIDIP INDRAJIT PATIL
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186621
|
|
Mr. JAYDEEP INDRAJIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
OMERGA
|
MH-20-035-038-001/118
(KALADEV NIMBALA)
|
1820035000NRG24011120230178936
|
01/11/2023
|
RAJASHRI MAHALING LIMBALE
|
1820035WL018644
|
RAJASHRI MAHALING LIMBALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186717
|
|
Miss. RAJYASRI MAHALINGH LIMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24011120230178940
|
01/11/2023
|
LALITA SITARAM DIGULE
|
1820035WL018644
|
LALITA SITARAM DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186685
|
|
Mrs. LALITA SITARAM DIGULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24011120230178939
|
01/11/2023
|
SITARAM SADAN DIGULE
|
1820035WL018644
|
SITARAM SADAN DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186688
|
|
MR SITARAM SADAN DIGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
OMERGA
|
MH-20-035-016-001/170
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178876
|
01/11/2023
|
VANITA VAMAN SURYAVANSHI
|
1820035WL018639
|
VANITA VAMAN SURYAVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187174
|
|
Mrs. VANITA VAMAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-016-001/95
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178875
|
01/11/2023
|
HIRAJI
|
1820035WL018638
|
HIRAJI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186612
|
|
HIRAJI LAXMAN DASIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
OMERGA
|
MH-20-035-057-001/136
(MULAJ)
|
1820035000NRG24311020230177736
|
01/11/2023
|
DATTA SHANKAR MALI
|
1820035WL018543
|
DATTA SHANKAR MALI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186738
|
|
Mr. Dattu Shankar Mali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-075-001/147
(TRIKOLI)
|
1820035000NRG24011120230179061
|
01/11/2023
|
KAMLAKAR NARAYAN BHOSALE
|
1820035WL018671
|
KAMLAKAR NARAYAN BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186715
|
|
Mr. KAMLAKAR NARAYAN BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24011120230179086
|
01/11/2023
|
RAM SOPAN MUGALE
|
1820035WL018673
|
RAM SOPAN MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186714
|
|
MR RAM SOPANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMERGA
|
MH-20-035-075-001/383
(TRIKOLI)
|
1820035000NRG24011120230179089
|
01/11/2023
|
VARSHA NAMDEV TELANG
|
1820035WL018673
|
VARSHA NAMDEV TELANG
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186703
|
|
Mrs. VARSHA NAMDEV TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-075-001/407
(TRIKOLI)
|
1820035000NRG24011120230179067
|
01/11/2023
|
RAJENDRA PANDURANG PATIL
|
1820035WL018671
|
RAJENDRA PANDURANG PATIL
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186686
|
|
RAJENDRA PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
OMERGA
|
MH-20-035-075-001/41
(TRIKOLI)
|
1820035000NRG24011120230179090
|
01/11/2023
|
VYANKAT
|
1820035WL018673
|
VYANKAT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186713
|
|
Mr. VENKAT SHANKAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OMERGA
|
MH-20-035-075-001/485
(TRIKOLI)
|
1820035000NRG24011120230179074
|
01/11/2023
|
JANABAI RAJENDRA MUGALE
|
1820035WL018671
|
JANABAI RAJENDRA MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186716
|
|
Mrs. JANABAI RAJENDRA MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-075-001/485
(TRIKOLI)
|
1820035000NRG24011120230179073
|
01/11/2023
|
RAJENDRA VISHWAMBHAR MUGALE
|
1820035WL018671
|
RAJENDRA VISHWAMBHAR MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186718
|
|
RAJENDRA VISHWAMBHAR MUGALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24011120230179078
|
01/11/2023
|
ADESH GOVIND MUGALE
|
1820035WL018671
|
ADESH GOVIND MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187178
|
|
Mr. AADESH GOVIND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24011120230179075
|
01/11/2023
|
GOVIND NIVRUTTI MUGALE
|
1820035WL018671
|
GOVIND NIVRUTTI MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187177
|
|
Mr. GOVIND NIVRUTTI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24011120230179077
|
01/11/2023
|
PRAMOD GOVIND MUGALE
|
1820035WL018671
|
PRAMOD GOVIND MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187175
|
|
Mr. PRAMOD GOVIND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24011120230179076
|
01/11/2023
|
SAKHUBAI GOVIND MUGALE
|
1820035WL018671
|
SAKHUBAI GOVIND MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187176
|
|
Mrs. SAKHUBAI GOVIND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
46
|
OMERGA
|
MH-20-035-016-001/12
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178851
|
01/11/2023
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
1820035WL018638
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186624
|
|
MRS CHHABUBAI MACHCHHINDRA SHIVSHARNE
|
STATE BANK OF INDIA(508548)
|
|
47
|
OMERGA
|
MH-20-035-016-001/12
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178850
|
01/11/2023
|
MACHHINDRA GANGARAM SHIVSHARNE
|
1820035WL018638
|
MACHHINDRA GANGARAM SHIVSHARNE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186674
|
|
MR MACHCHHIDRA GANGARAM SHIVSHARANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
OMERGA
|
MH-20-035-016-001/121
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178852
|
01/11/2023
|
BHASKAR NAMDEV JOMDE
|
1820035WL018638
|
BHASKAR NAMDEV JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186615
|
|
MR BHASKAR NAMDEV JOMADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMERGA
|
MH-20-035-016-001/15
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178853
|
01/11/2023
|
BABITA SANJAY JADHAV
|
1820035WL018638
|
BABITA SANJAY JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186656
|
|
MRS SANGEETA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
OMERGA
|
MH-20-035-016-001/171
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178877
|
01/11/2023
|
SHIVAJI BABURAO SURYAVANSHI
|
1820035WL018639
|
SHIVAJI BABURAO SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186626
|
|
MR SHIVAJI BABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OMERGA
|
MH-20-035-016-001/177
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178825
|
01/11/2023
|
JISHAN HUSEN SOLAPURE
|
1820035WL018637
|
JISHAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186663
|
|
MR JISHAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
OMERGA
|
MH-20-035-016-001/206
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178878
|
01/11/2023
|
MAHATAB KHASMI MULLA
|
1820035WL018639
|
MAHATAB KHASMI MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186607
|
|
Mr. MAHATAB KHASIM MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
OMERGA
|
MH-20-035-016-001/2075
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178827
|
01/11/2023
|
PRAMOD ZUMBAR GAIKWAD
|
1820035WL018637
|
PRAMOD ZUMBAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186608
|
|
MR PRAMOD ZUMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMERGA
|
MH-20-035-016-001/2081
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178854
|
01/11/2023
|
DIGAMBAR BAJIRAO GAIKWAD
|
1820035WL018638
|
DIGAMBAR BAJIRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186631
|
|
MR DIGAMBAR BAJIRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMERGA
|
MH-20-035-016-001/2081
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178855
|
01/11/2023
|
PUSHPA DIGAMBAR GAIKWAD
|
1820035WL018638
|
PUSHPA DIGAMBAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186632
|
|
MRS PUSHPA DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMERGA
|
MH-20-035-016-001/2083
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178857
|
01/11/2023
|
SUNITA TANAJI GAIKWAD
|
1820035WL018638
|
SUNITA TANAJI GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186601
|
|
MR SUNITA TANAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMERGA
|
MH-20-035-016-001/2083
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178856
|
01/11/2023
|
TANAJI GOPALRAO GAIKWAD
|
1820035WL018638
|
TANAJI GOPALRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186602
|
|
MR TANAJI GOPALRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMERGA
|
MH-20-035-016-001/2115
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178860
|
01/11/2023
|
JARITA VASANTRAO PATIL
|
1820035WL018638
|
JARITA VASANTRAO PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186579
|
|
MRS JARITABAI VASANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
OMERGA
|
MH-20-035-016-001/2146
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178861
|
01/11/2023
|
GOVIND MANIK SURVASE
|
1820035WL018638
|
GOVIND MANIK SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186659
|
|
MR GOVIND MANIK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMERGA
|
MH-20-035-016-001/2178
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178828
|
01/11/2023
|
SHRIMANT MAHADEO BANASODE
|
1820035WL018637
|
SHRIMANT MAHADEO BANASODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186616
|
|
MR SHRIMANT MAHADU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMERGA
|
MH-20-035-016-001/2215
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178866
|
01/11/2023
|
SHIVAJI MANIK GAIKWAD
|
1820035WL018638
|
SHIVAJI MANIK GAIKWAD
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230186657
|
|
MR SHIVAJI MANIKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
OMERGA
|
MH-20-035-016-001/2220
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178829
|
01/11/2023
|
DASHARATH BIRAPPA BANSODE
|
1820035WL018637
|
DASHARATH BIRAPPA BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186655
|
|
MR DASHRATH BIRAPPA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178867
|
01/11/2023
|
KASTURABAI ANNARAO BIRAJDAR
|
1820035WL018638
|
KASTURABAI ANNARAO BIRAJDAR
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230186683
|
|
MRS KASTURABAI ANNARAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
OMERGA
|
MH-20-035-016-001/2517
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178868
|
01/11/2023
|
Prakash Baburao Panchal
|
1820035WL018638
|
Prakash Baburao Panchal
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186610
|
|
MR PRAKASH BABURAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMERGA
|
MH-20-035-016-001/2574
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178879
|
01/11/2023
|
RAJENDRA BHAURAO SURYAVANSHI
|
1820035WL018639
|
RAJENDRA BHAURAO SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186625
|
|
MR RAJENDRA BHAURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMERGA
|
MH-20-035-016-001/2587
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178830
|
01/11/2023
|
MAYURI BAPURAO GAIKWAD
|
1820035WL018637
|
MAYURI BAPURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186658
|
|
MS MAYURI BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMERGA
|
MH-20-035-016-001/2641
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178839
|
01/11/2023
|
KUMANBAI BABURAO GAIKWAD
|
1820035WL018637
|
KUMANBAI BABURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186613
|
|
MRS KUMANBAI BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
OMERGA
|
MH-20-035-016-001/289
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178845
|
01/11/2023
|
RAJENDRA LAXMAN BIRAJDAR
|
1820035WL018637
|
RAJENDRA LAXMAN BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186660
|
|
MR RAJENDRA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
OMERGA
|
MH-20-035-016-001/305
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178881
|
01/11/2023
|
KANT SHANKAR GAIKWAD
|
1820035WL018639
|
KANT SHANKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186600
|
|
MR KANT SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
OMERGA
|
MH-20-035-016-001/319
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178871
|
01/11/2023
|
MAHADEVI BABURAO PATIL
|
1820035WL018638
|
MAHADEVI BABURAO PATIL
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230186652
|
|
MRS MAHADEVI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMERGA
|
MH-20-035-016-001/34
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178872
|
01/11/2023
|
SUGRIV RANGA JADHAV
|
1820035WL018638
|
SUGRIV RANGA JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186606
|
|
MR SUGRIV RANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMERGA
|
MH-20-035-016-001/34
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178873
|
01/11/2023
|
SUNITABAI SUGRIV JADHAV
|
1820035WL018638
|
SUNITABAI SUGRIV JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186605
|
|
MRS SUNITA SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMERGA
|
MH-20-035-016-001/6
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178874
|
01/11/2023
|
PANDIT DHULAPPA DESHMUKHA
|
1820035WL018638
|
PANDIT DHULAPPA DESHMUKHA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186635
|
|
MR PANDIT DHULAPPA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
OMERGA
|
MH-20-035-017-001/259
(DABKA)
|
1820035000NRG24011120230179010
|
01/11/2023
|
SANKET SHAHAJI PAWAR
|
1820035WL018660
|
SANKET SHAHAJI PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186662
|
|
MR SANKET SHAHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
OMERGA
|
MH-20-035-017-001/260
(DABKA)
|
1820035000NRG24011120230179011
|
01/11/2023
|
SUNIL PRATAP JADHAV
|
1820035WL018660
|
SUNIL PRATAP JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186611
|
|
MR SUNIL PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMERGA
|
MH-20-035-029-002/212
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178888
|
01/11/2023
|
RAMESH BABURAO KADAM
|
1820035WL018640
|
RAMESH BABURAO KADAM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186623
|
|
MR RAMESH BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
OMERGA
|
MH-20-035-057-001/1976
(MULAJ)
|
1820035000NRG24011120230179003
|
01/11/2023
|
BADASHAH DASTAGIR WADIKAR
|
1820035WL018658
|
BADASHAH DASTAGIR WADIKAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187161
|
|
MR BADSHAH DASTGIR VADIKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMERGA
|
MH-20-035-057-001/683
(MULAJ)
|
1820035000NRG24011120230179005
|
01/11/2023
|
RIJAVANA RUKMODHIN PATEL
|
1820035WL018658
|
RIJAVANA RUKMODHIN PATEL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186671
|
|
MRS RIJAVANA RUKUMODDIN WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMERGA
|
MH-20-035-062-001/456
(NAIK NAGAR (SU))
|
1820035000NRG24011120230179047
|
01/11/2023
|
SHIVAJI RAMA PAWAR
|
1820035WL018668
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186622
|
|
Mr. SHIVAJI RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-067-001/39
(RAMPUR)
|
1820035000NRG24011120230179056
|
01/11/2023
|
KASHINATH GANPATI LALE
|
1820035WL018670
|
KASHINATH GANPATI LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186666
|
|
MR KASHINATH GANAPATI LALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
OMERGA
|
MH-20-035-075-001/314
(TRIKOLI)
|
1820035000NRG24011120230179063
|
01/11/2023
|
BALAJI VISHWAMBER MUGALE
|
1820035WL018671
|
BALAJI VISHWAMBER MUGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186618
|
|
MR BALAJI VISHVAMBHAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMERGA
|
MH-20-035-078-001/12
(VANTAL)
|
1820035000NRG24011120230179099
|
01/11/2023
|
GOVIND MANIK JAGTAP
|
1820035WL018674
|
GOVIND MANIK JAGTAP
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186609
|
|
MR GOVIND MANIK JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
83
|
OMERGA
|
MH-20-035-075-001/483
(TRIKOLI)
|
1820035000NRG24011120230179072
|
01/11/2023
|
DNYANESHWAR RAJENDRA MUGALE
|
1820035WL018671
|
DNYANESHWAR RAJENDRA MUGALE
|
00415
|
SBIN0012965
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186617
|
|
MR DNYANESHWAR RAJENDRA MUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24011120230179096
|
01/11/2023
|
ANIL NIVRATTI PATIL
|
1820035WL018674
|
ANIL NIVRATTI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186639
|
|
MR ANIL NIVRUTHI PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24011120230179097
|
01/11/2023
|
SUREKHA ANIL PATIL
|
1820035WL018674
|
SUREKHA ANIL PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186637
|
|
MRS SUREKHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24011120230179118
|
01/11/2023
|
KALIDAS MADHAVRAO WAGHMODE
|
1820035WL018675
|
KALIDAS MADHAVRAO WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186677
|
|
MR KALIDAS MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24011120230179119
|
01/11/2023
|
SHOBHA KALIDAS WAGHMODE
|
1820035WL018675
|
SHOBHA KALIDAS WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186676
|
|
MRS SHOBHA KALIDAS WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
OMERGA
|
MH-20-035-078-001/14
(VANTAL)
|
1820035000NRG24011120230179120
|
01/11/2023
|
PRATIBHA VASANT JADHAV
|
1820035WL018675
|
PRATIBHA VASANT JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186628
|
|
MR PRATIBHA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMERGA
|
MH-20-035-078-001/142
(VANTAL)
|
1820035000NRG24011120230179101
|
01/11/2023
|
INDUBAI MADHAV CHAVAN
|
1820035WL018674
|
INDUBAI MADHAV CHAVAN
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186604
|
|
MRS INDUBAI MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMERGA
|
MH-20-035-078-001/142
(VANTAL)
|
1820035000NRG24011120230179100
|
01/11/2023
|
MADHAV JIVAN CHAVAN
|
1820035WL018674
|
MADHAV JIVAN CHAVAN
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186603
|
|
MR MAHADEV JIVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
OMERGA
|
MH-20-035-078-001/160
(VANTAL)
|
1820035000NRG24011120230179121
|
01/11/2023
|
SHARAD
|
1820035WL018675
|
SHARAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186680
|
|
MR SHARAD KESHAV JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24011120230179122
|
01/11/2023
|
KHJASAHEB CHANDSAHEB SHAIKH
|
1820035WL018675
|
KHJASAHEB CHANDSAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186629
|
|
MRS KHAJASAB CHANDSAHAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24011120230179123
|
01/11/2023
|
UMDABI KHAJASAHEB SHAIKH
|
1820035WL018675
|
UMDABI KHAJASAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186633
|
|
MRS UMDABI KHAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-078-001/198
(VANTAL)
|
1820035000NRG24011120230179102
|
01/11/2023
|
PANDIT PRABHAKAR JAGTAP
|
1820035WL018674
|
PANDIT PRABHAKAR JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186646
|
|
MR PANDIT PRABHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-078-001/20
(VANTAL)
|
1820035000NRG24011120230179103
|
01/11/2023
|
EKNATH VISHWANATH JADHAV
|
1820035WL018674
|
EKNATH VISHWANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186643
|
|
MR EKANATH VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMERGA
|
MH-20-035-078-001/212
(VANTAL)
|
1820035000NRG24011120230179104
|
01/11/2023
|
VYANKAT SHRIMANT WAGHMODE
|
1820035WL018674
|
VYANKAT SHRIMANT WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186679
|
|
MR VYANKAT SHRIMANT WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-078-001/223
(VANTAL)
|
1820035000NRG24011120230179105
|
01/11/2023
|
PARBHAKAR BHIMRAO JAGTAP
|
1820035WL018674
|
PARBHAKAR BHIMRAO JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186668
|
|
MR PRABHAKAR BHIMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24011120230179106
|
01/11/2023
|
CHANDRAKANT KALIDAS JAGTAP
|
1820035WL018674
|
CHANDRAKANT KALIDAS JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186678
|
|
Mr. CHANDRAKANT KALIDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24011120230179125
|
01/11/2023
|
SHUBHANGI CHANDRAKANT JAGTAP
|
1820035WL018675
|
SHUBHANGI CHANDRAKANT JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186675
|
|
MR SHUBHANGI CHANDRKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-078-001/275
(VANTAL)
|
1820035000NRG24011120230179107
|
01/11/2023
|
VISHAL
|
1820035WL018674
|
VISHAL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186648
|
|
MR VISHAL DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-078-001/287
(VANTAL)
|
1820035000NRG24011120230179108
|
01/11/2023
|
RANI SHIVAJI JAGTAP
|
1820035WL018674
|
RANI SHIVAJI JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186667
|
|
MRS RANI SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-078-001/293
(VANTAL)
|
1820035000NRG24011120230179109
|
01/11/2023
|
ANITA SATISH PATIL
|
1820035WL018674
|
ANITA SATISH PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186636
|
|
MRS ANITA SATISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-078-001/306
(VANTAL)
|
1820035000NRG24011120230179110
|
01/11/2023
|
SHRIKANT ANGAD PATIL
|
1820035WL018674
|
SHRIKANT ANGAD PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186673
|
|
MR SHRIKANT ANGAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-078-001/320
(VANTAL)
|
1820035000NRG24011120230179127
|
01/11/2023
|
VASANT VISHWAMBER JADAHV
|
1820035WL018675
|
VASANT VISHWAMBER JADAHV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186627
|
|
MR VASANT VISHWAMBHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMERGA
|
MH-20-035-078-001/344
(VANTAL)
|
1820035000NRG24011120230179111
|
01/11/2023
|
HANAMANT EKANATH JADHAV
|
1820035WL018674
|
HANAMANT EKANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186670
|
|
MR HANMANT EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-078-001/414
(VANTAL)
|
1820035000NRG24011120230179128
|
01/11/2023
|
DNYANDEV ASHOK JADHAV
|
1820035WL018675
|
DNYANDEV ASHOK JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186681
|
|
DNYANDEV ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
OMERGA
|
MH-20-035-078-001/44
(VANTAL)
|
1820035000NRG24011120230179129
|
01/11/2023
|
SHAHURAJ MADHAV JADHAV
|
1820035WL018675
|
SHAHURAJ MADHAV JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186634
|
|
MR SHAHURAJ MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-078-001/9
(VANTAL)
|
1820035000NRG24011120230179112
|
01/11/2023
|
KALPNA BALAJI PATIL
|
1820035WL018674
|
KALPNA BALAJI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186638
|
|
MRS KALPANA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-078-001/95
(VANTAL)
|
1820035000NRG24011120230179113
|
01/11/2023
|
VILAS PRABHAKAR JAGTAP
|
1820035WL018674
|
VILAS PRABHAKAR JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186669
|
|
MR VILAS PRABHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24011120230179114
|
01/11/2023
|
DATTU VIRBHADRA KUMBHAR
|
1820035WL018674
|
DATTU VIRBHADRA KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186649
|
|
MR DATTU VIRABHADR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24011120230179115
|
01/11/2023
|
JAGDEVI DATTU KUMBHAR
|
1820035WL018674
|
JAGDEVI DATTU KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186651
|
|
MR JAGUBAI DATTU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
112
|
OMERGA
|
MH-20-035-016-001/2640
(CHINCHOLI BHUYAR)
|
1820035000NRG24011120230178838
|
01/11/2023
|
JYOTI DNYANANRAJ GAIKWAD
|
1820035WL018637
|
JYOTI DNYANANRAJ GAIKWAD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186661
|
|
MRS JYOTI DNYANRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-062-001/90
(NAIK NAGAR (SU))
|
1820035000NRG24011120230179051
|
01/11/2023
|
SURESH BHIMRAO RATHOD
|
1820035WL018668
|
SURESH BHIMRAO RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230186682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
OMERGA
|
MH-20-035-004-001/50
(ASHTA (J))
|
1820035000NRG24011120230178789
|
01/11/2023
|
SHIVAJI KISAN KAMBLE
|
1820035WL018633
|
SHIVAJI KISAN KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186619
|
|
MR SHIVAJI KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-029-001/187
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178882
|
01/11/2023
|
SHIDRAM RAGHURAM MANE
|
1820035WL018640
|
SHIDRAM RAGHURAM MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187186
|
|
MR SIDRAM RAGHURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-029-001/187
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178883
|
01/11/2023
|
SUKHASHANTA SHIDRAM MANE
|
1820035WL018640
|
SUKHASHANTA SHIDRAM MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187190
|
|
MRS SUKSHANTA SIDRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-029-001/188
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178884
|
01/11/2023
|
NAVNATH SHIDRAM MANE
|
1820035WL018640
|
NAVNATH SHIDRAM MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187185
|
|
MR NAVNATH SIDRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-030-001/5
(HANDRAL)
|
1820035000NRG24011120230178905
|
01/11/2023
|
PANDURANG TUKARAM KUMBHAR
|
1820035WL018641
|
PANDURANG TUKARAM KUMBHAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186654
|
|
Mr. PANDURANG TUKARAM KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
OMERGA
|
MH-20-035-057-001/110
(MULAJ)
|
1820035000NRG24011120230178991
|
01/11/2023
|
MADHAV GUNDAPPA MALI
|
1820035WL018658
|
MADHAV GUNDAPPA MALI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186742
|
|
MR MADHAV GUNDAPPA MALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OMERGA
|
MH-20-035-057-001/110
(MULAJ)
|
1820035000NRG24011120230178992
|
01/11/2023
|
PARVATI MADHAV MALI
|
1820035WL018658
|
PARVATI MADHAV MALI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186743
|
|
MRS PARVATI MADHAV MALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-057-001/11120761
(MULAJ)
|
1820035000NRG24011120230178995
|
01/11/2023
|
SANJIVANI GOVIND SALUNKE
|
1820035WL018658
|
SANJIVANI GOVIND SALUNKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186697
|
|
MRS SANIJIVANI GOVIND SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-057-001/11120815
(MULAJ)
|
1820035000NRG24311020230177732
|
01/11/2023
|
TAYAPPA MANIK SHINDE
|
1820035WL018543
|
TAYAPPA MANIK SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187171
|
|
MR TAYAPPA MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
OMERGA
|
MH-20-035-057-001/1274
(MULAJ)
|
1820035000NRG24011120230178999
|
01/11/2023
|
NETAJI EKANATH CHAVAN
|
1820035WL018658
|
NETAJI EKANATH CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186614
|
|
MR NETAJI EKNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-057-001/1274
(MULAJ)
|
1820035000NRG24011120230179000
|
01/11/2023
|
SHOBHA NETAJI CHAVAN
|
1820035WL018658
|
SHOBHA NETAJI CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186709
|
|
MRS SHOBHA NETAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-057-001/325
(MULAJ)
|
1820035000NRG24311020230177737
|
01/11/2023
|
USHA MOHAN SURYAVNASHI
|
1820035WL018543
|
USHA MOHAN SURYAVNASHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187187
|
|
MRS USHA MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-057-001/325
(MULAJ)
|
1820035000NRG24311020230177738
|
01/11/2023
|
VISHWAJEET MOHAN SURYAVANSHI
|
1820035WL018543
|
VISHWAJEET MOHAN SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187189
|
|
MR VISHWAJEET MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-057-001/4
(MULAJ)
|
1820035000NRG24311020230177739
|
01/11/2023
|
VIMAL TUKARAM JADHAV
|
1820035WL018543
|
VIMAL TUKARAM JADHAV
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186684
|
|
MRS VIMAL TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-057-001/610
(MULAJ)
|
1820035000NRG24011120230179004
|
01/11/2023
|
PAPPU BIRU DUDHBHATE
|
1820035WL018658
|
PAPPU BIRU DUDHBHATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186710
|
|
MR PAPPU BIRU DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
129
|
OMERGA
|
MH-20-035-018-001/543
(DALIMB)
|
1820035000NRG24011120230179153
|
01/11/2023
|
SUBHASH SHIVAPPA FADTALE
|
1820035WL018680
|
SUBHASH SHIVAPPA FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187188
|
|
Mr. SUBHASH SHIVAPPA FADTALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
OMERGA
|
MH-20-035-018-001/543
(DALIMB)
|
1820035000NRG24011120230179154
|
01/11/2023
|
SUDNYAN SUBHASH FADTALE
|
1820035WL018680
|
SUDNYAN SUBHASH FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187191
|
|
MRS SUDNYAN PHADTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
OMERGA
|
MH-20-035-049-001/135
(KOREGAONWADI)
|
1820035000NRG24011120230178949
|
01/11/2023
|
KAUSABAI DATTATRAY BACHAKE
|
1820035WL018647
|
KAUSABAI DATTATRAY BACHAKE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186733
|
|
Mrs. KAUSHABAI DATTAJI BACHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
OMERGA
|
MH-20-035-011-001/100
(BHAGATWADI)
|
1820035000NRG24011120230178810
|
01/11/2023
|
DAIVATABAI RAM KARNURE
|
1820035WL018635
|
DAIVATABAI RAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186642
|
|
Mrs. DAIVATABAI RAM KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
OMERGA
|
MH-20-035-011-001/100
(BHAGATWADI)
|
1820035000NRG24011120230178809
|
01/11/2023
|
RAM RAGHURAM KARNURE
|
1820035WL018635
|
RAM RAGHURAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186672
|
|
Mr. RAM RAGHU KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
OMERGA
|
MH-20-035-011-001/100
(BHAGATWADI)
|
1820035000NRG24011120230178811
|
01/11/2023
|
SACHIN RAM KARNURE
|
1820035WL018635
|
SACHIN RAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186691
|
|
Mr. SACHIN RAM KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
OMERGA
|
MH-20-035-011-001/118
(BHAGATWADI)
|
1820035000NRG24011120230178813
|
01/11/2023
|
JAYSHRI VILAS KARNURE
|
1820035WL018635
|
JAYSHRI VILAS KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186699
|
|
JAYSHRI VILAS KARNURE
|
RATNAKAR BANK(607393)
|
|
136
|
OMERGA
|
MH-20-035-011-001/118
(BHAGATWADI)
|
1820035000NRG24011120230178812
|
01/11/2023
|
VILAS MARUTI KARNURE
|
1820035WL018635
|
VILAS MARUTI KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186653
|
|
Mr. VILAS MARUTI KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
OMERGA
|
MH-20-035-011-001/132
(BHAGATWADI)
|
1820035000NRG24011120230178815
|
01/11/2023
|
KARTIK BHARAT KARRNURE
|
1820035WL018635
|
KARTIK BHARAT KARRNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186736
|
|
Mr. Kartik Bharat Karnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
OMERGA
|
MH-20-035-011-001/132
(BHAGATWADI)
|
1820035000NRG24011120230178814
|
01/11/2023
|
PARVATI BHARAT KARNURE
|
1820035WL018635
|
PARVATI BHARAT KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186665
|
|
Mrs. PARVATI BHARAT KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
OMERGA
|
MH-20-035-011-001/146
(BHAGATWADI)
|
1820035000NRG24011120230178790
|
01/11/2023
|
ASHOK DINKAR DUDBHATE
|
1820035WL018634
|
ASHOK DINKAR DUDBHATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187181
|
|
Mr. ASHOK DINKAR DUDHABHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
OMERGA
|
MH-20-035-011-001/146
(BHAGATWADI)
|
1820035000NRG24011120230178791
|
01/11/2023
|
RUPABAI ASHOK DUDBHATE
|
1820035WL018634
|
RUPABAI ASHOK DUDBHATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230187173
|
|
Mrs. RUPABAI ASHOK DUDHABHATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
OMERGA
|
MH-20-035-011-001/279
(BHAGATWADI)
|
1820035000NRG24011120230178817
|
01/11/2023
|
USSHA
|
1820035WL018635
|
USSHA
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187167
|
|
MS USHA VIDYADHAR CHIRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-011-001/279
(BHAGATWADI)
|
1820035000NRG24011120230178816
|
01/11/2023
|
VIDYADHAR PUNDALIK CHIRE
|
1820035WL018635
|
VIDYADHAR PUNDALIK CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187166
|
|
Mr. VIDHYADHAR PUNDALIK CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
OMERGA
|
MH-20-035-011-002/157
(BHAGATWADI)
|
1820035000NRG24011120230178792
|
01/11/2023
|
ANKUSH PREMANATH CHITE
|
1820035WL018634
|
ANKUSH PREMANATH CHITE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186641
|
|
ANKUSH PREMNATH CHITE
|
BANK OF INDIA(508505)
|
|
144
|
OMERGA
|
MH-20-035-011-002/157
(BHAGATWADI)
|
1820035000NRG24011120230178794
|
01/11/2023
|
PRAKASH ANKUSH CHIRE
|
1820035WL018634
|
PRAKASH ANKUSH CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187165
|
|
MR PRAKASH ANKUSH CHIRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-011-002/157
(BHAGATWADI)
|
1820035000NRG24011120230178793
|
01/11/2023
|
RANJANA ANKUSH CHIRE
|
1820035WL018634
|
RANJANA ANKUSH CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186689
|
|
Mrs. RANJANA ANKUSH CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
OMERGA
|
MH-20-035-011-002/162
(BHAGATWADI)
|
1820035000NRG24011120230178819
|
01/11/2023
|
SIMABAI VENKAT CHIRE
|
1820035WL018635
|
SIMABAI VENKAT CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186695
|
|
MRS SEEMABAI VYANKAT CHIRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-011-002/162
(BHAGATWADI)
|
1820035000NRG24011120230178818
|
01/11/2023
|
VENKAT LAXMAN CHIRE
|
1820035WL018635
|
VENKAT LAXMAN CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186650
|
|
Mr. VENKAT LAXMAN CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
OMERGA
|
MH-20-035-011-002/164
(BHAGATWADI)
|
1820035000NRG24011120230178820
|
01/11/2023
|
PREMNATH VYANKAT WAGHMODE
|
1820035WL018635
|
PREMNATH VYANKAT WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186734
|
|
PREMNATH VYANKAT WAGHMODE
|
BANK OF INDIA(508505)
|
|
149
|
OMERGA
|
MH-20-035-011-002/166
(BHAGATWADI)
|
1820035000NRG24011120230178821
|
01/11/2023
|
NARSING MANOHAR CHIRE
|
1820035WL018635
|
NARSING MANOHAR CHIRE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186696
|
|
Mr. NARSING MANOHAR CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
OMERGA
|
MH-20-035-011-002/167
(BHAGATWADI)
|
1820035000NRG24011120230178796
|
01/11/2023
|
KISAN EKNATH CHITE
|
1820035WL018634
|
KISAN EKNATH CHITE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186647
|
|
Mr. KISHAN EKNATH CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
OMERGA
|
MH-20-035-011-002/167
(BHAGATWADI)
|
1820035000NRG24011120230178795
|
01/11/2023
|
VIJAYABAI KISAN CHITE
|
1820035WL018634
|
VIJAYABAI KISAN CHITE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187168
|
|
VIJAYABAI KISAN CHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
OMERGA
|
MH-20-035-011-002/198
(BHAGATWADI)
|
1820035000NRG24011120230178823
|
01/11/2023
|
SHALINI RAM KARNURE
|
1820035WL018635
|
SHALINI RAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186704
|
|
Mrs. Shalini Ram Karnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
OMERGA
|
MH-20-035-011-002/206
(BHAGATWADI)
|
1820035000NRG24011120230178797
|
01/11/2023
|
BALAJI PREMANATH CHIRE
|
1820035WL018634
|
BALAJI PREMANATH CHIRE
|
1143
|
MAHG0004419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230186640
|
|
Mr. BALAJI PREMNATH CHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
OMERGA
|
MH-20-035-011-002/206
(BHAGATWADI)
|
1820035000NRG24011120230178798
|
01/11/2023
|
SHAMAL BALAJI CHITE
|
1820035WL018634
|
SHAMAL BALAJI CHITE
|
1143
|
MAHG0004419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230186690
|
|
MRS SHAMAL BALAJI CHIRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
OMERGA
|
MH-20-035-011-002/214
(BHAGATWADI)
|
1820035000NRG24011120230178799
|
01/11/2023
|
GUNDERAO DATTU KARNURE
|
1820035WL018634
|
GUNDERAO DATTU KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187179
|
|
Mr. GUNDERAO DATTU KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
OMERGA
|
MH-20-035-011-002/316
(BHAGATWADI)
|
1820035000NRG24011120230178802
|
01/11/2023
|
SUBHASH SHIVAJI WAGHMODE
|
1820035WL018634
|
SUBHASH SHIVAJI WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186664
|
|
SUBHASH SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
157
|
OMERGA
|
MH-20-035-011-002/346
(BHAGATWADI)
|
1820035000NRG24011120230178804
|
01/11/2023
|
BALU GULAB BANDGAR
|
1820035WL018634
|
BALU GULAB BANDGAR
|
1143
|
MAHG0004419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230187156
|
|
MR BALUNAMDEV GULAB BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-011-002/356
(BHAGATWADI)
|
1820035000NRG24011120230178805
|
01/11/2023
|
ANAND BTRIJPAL BHAGAT
|
1820035WL018634
|
ANAND BTRIJPAL BHAGAT
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187155
|
|
ANAND BRIJPAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
OMERGA
|
MH-20-035-011-002/356
(BHAGATWADI)
|
1820035000NRG24011120230178806
|
01/11/2023
|
MANJUSHA ANAND BHAGAT
|
1820035WL018634
|
MANJUSHA ANAND BHAGAT
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186745
|
|
Mr. Manjusha Anand Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
OMERGA
|
MH-20-035-011-002/360
(BHAGATWADI)
|
1820035000NRG24011120230178807
|
01/11/2023
|
DIGAMBAR GANPATI WAGHMODE
|
1820035WL018634
|
DIGAMBAR GANPATI WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186729
|
|
DIGAMBAR GANPATI WAGHMODE
|
ICICI BANK LTD(508534)
|
|
161
|
OMERGA
|
MH-20-035-011-002/360
(BHAGATWADI)
|
1820035000NRG24011120230178808
|
01/11/2023
|
JANABAI DIGAMBAR WAGHMODE
|
1820035WL018634
|
JANABAI DIGAMBAR WAGHMODE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186730
|
|
Mrs. JANABAI DIGAMBAR WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
OMERGA
|
MH-20-035-011-003/420
(BHAGATWADI)
|
1820035000NRG24011120230179164
|
01/11/2023
|
CHANDRAKALA NANDKUMAR PALAMPALLE
|
1820035WL018682
|
CHANDRAKALA NANDKUMAR PALAMPALLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187170
|
|
Mrs. CHANDRAKALA NANDKUMAR PALAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
OMERGA
|
MH-20-035-011-003/420
(BHAGATWADI)
|
1820035000NRG24011120230179163
|
01/11/2023
|
NANDKUMAR NARSING PALAMPALLE
|
1820035WL018682
|
NANDKUMAR NARSING PALAMPALLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187169
|
|
NANDKUMAR NARSING PALAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
OMERGA
|
MH-20-035-061-001/178
(NAICHAKUR)
|
1820035000NRG24011120230179013
|
01/11/2023
|
SHAMAL SUGRIV MADLE
|
1820035WL018661
|
SHAMAL SUGRIV MADLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186630
|
|
Mrs. SHAMALBAI SUGRAV MADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
OMERGA
|
MH-20-035-061-001/178
(NAICHAKUR)
|
1820035000NRG24011120230179012
|
01/11/2023
|
SUGRIV GANYBA MADLE
|
1820035WL018661
|
SUGRIV GANYBA MADLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186692
|
|
Mr. SUGRAV GYANABA MADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
OMERGA
|
MH-20-035-061-001/188
(NAICHAKUR)
|
1820035000NRG24011120230179014
|
01/11/2023
|
SANGHARSH SAMBHAJI NAGSEN
|
1820035WL018661
|
SANGHARSH SAMBHAJI NAGSEN
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187192
|
|
Master SANGHARSH SAMBHAJI NAGSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
OMERGA
|
MH-20-035-061-001/248
(NAICHAKUR)
|
1820035000NRG24011120230179015
|
01/11/2023
|
MADHUKAR SOPAN ITUBONE
|
1820035WL018661
|
MADHUKAR SOPAN ITUBONE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187172
|
|
MRS MADHUKAR SOPAN ITUBONE
|
STATE BANK OF INDIA(508548)
|
|
168
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24011120230179016
|
01/11/2023
|
DNYANESHWAR MADHAVRAO PAWAR
|
1820035WL018661
|
DNYANESHWAR MADHAVRAO PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186645
|
|
DNYANESHVARMADHAVPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24011120230179017
|
01/11/2023
|
SHILADEVI DNYANESHWAR PAWAR
|
1820035WL018661
|
SHILADEVI DNYANESHWAR PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186694
|
|
Mrs. Shilavati Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
OMERGA
|
MH-20-035-061-001/685
(NAICHAKUR)
|
1820035000NRG24011120230179018
|
01/11/2023
|
KAVITA DNYANESHWAR NAGNE
|
1820035WL018661
|
KAVITA DNYANESHWAR NAGNE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187180
|
|
Mrs. KAVITA DNYNESHWAR NAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
OMERGA
|
MH-20-035-061-001/697
(NAICHAKUR)
|
1820035000NRG24011120230179019
|
01/11/2023
|
PANDURANG SOPAN PAWAR
|
1820035WL018661
|
PANDURANG SOPAN PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186644
|
|
Mr. PANDURANG SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
172
|
OMERGA
|
MH-20-035-029-002/212
(GURUWADI (CHANDKAL))
|
1820035000NRG24011120230178887
|
01/11/2023
|
MANGALBAI BABURAO KADAM
|
1820035WL018640
|
MANGALBAI BABURAO KADAM
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187162
|
|
Mrs. MANGAL BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24011120230178890
|
01/11/2023
|
LAXMIBAI RAMLING BIRAJDAR
|
1820035WL018641
|
LAXMIBAI RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186724
|
|
Mrs. LAXMI RAMLING BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24011120230178889
|
01/11/2023
|
RAMLING DHULAPPA BIRAJDAR
|
1820035WL018641
|
RAMLING DHULAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186722
|
|
Mr. RAMLING DHULLAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
OMERGA
|
MH-20-035-030-001/112
(HANDRAL)
|
1820035000NRG24011120230178891
|
01/11/2023
|
SHRIMANT SIDRAM BIRAJDAR
|
1820035WL018641
|
SHRIMANT SIDRAM BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186731
|
|
SHRIMANT SIDRAM BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG24011120230178892
|
01/11/2023
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1820035WL018641
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186719
|
|
Mr. VIJAYKUMAR BABURAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
OMERGA
|
MH-20-035-030-001/123
(HANDRAL)
|
1820035000NRG24011120230178910
|
01/11/2023
|
GOVIND SHRIRANG BIRAJDAR
|
1820035WL018642
|
GOVIND SHRIRANG BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187184
|
|
Mr. GOVIND SHRIRANG BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
OMERGA
|
MH-20-035-030-001/123
(HANDRAL)
|
1820035000NRG24011120230178912
|
01/11/2023
|
SACHIN GOVIND BIRAJDAR
|
1820035WL018642
|
SACHIN GOVIND BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186693
|
|
Mr. SACHIN GOVIND BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
OMERGA
|
MH-20-035-030-001/132
(HANDRAL)
|
1820035000NRG24011120230178914
|
01/11/2023
|
BAJIRAO SHAHAJI KUMBHAR
|
1820035WL018642
|
BAJIRAO SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186741
|
|
BAJIRAO SHAHAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
180
|
OMERGA
|
MH-20-035-030-001/132
(HANDRAL)
|
1820035000NRG24011120230178913
|
01/11/2023
|
SAMPTABAI SHAHAJI KUMBHAR
|
1820035WL018642
|
SAMPTABAI SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186737
|
|
Mrs. SAMPATABAI SHAHAJI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
OMERGA
|
MH-20-035-030-001/405
(HANDRAL)
|
1820035000NRG24011120230178916
|
01/11/2023
|
ANANDARAO SUGRIV KUMBHAR
|
1820035WL018642
|
ANANDARAO SUGRIV KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186740
|
|
ANANDRAO SUGRIV KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
OMERGA
|
MH-20-035-030-001/406
(HANDRAL)
|
1820035000NRG24011120230178918
|
01/11/2023
|
VYANKAT SHAHAJI KUMBHAR
|
1820035WL018642
|
VYANKAT SHAHAJI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186739
|
|
Mr. VYANKAT SHAHAJI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
OMERGA
|
MH-20-035-030-001/407
(HANDRAL)
|
1820035000NRG24011120230178919
|
01/11/2023
|
SANJIV MOHAN JADHAV
|
1820035WL018642
|
SANJIV MOHAN JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186711
|
|
Mr. SANJIV MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24011120230178895
|
01/11/2023
|
VISHNU APPARAO BIRAJADAR
|
1820035WL018641
|
VISHNU APPARAO BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186725
|
|
VISHNU APPARAO BIRAJDAR
|
BANK OF INDIA(508505)
|
|
185
|
OMERGA
|
MH-20-035-030-001/417
(HANDRAL)
|
1820035000NRG24011120230178898
|
01/11/2023
|
JYOTI SUDHAKAR BIRAJDAR
|
1820035WL018641
|
JYOTI SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186726
|
|
Mrs. JYOTI LAHU BIRAJADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
OMERGA
|
MH-20-035-030-001/417
(HANDRAL)
|
1820035000NRG24011120230178897
|
01/11/2023
|
LAHU SUDHAKAR BIRAJDAR
|
1820035WL018641
|
LAHU SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186720
|
|
Mr. LAHU SUDHAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
OMERGA
|
MH-20-035-030-001/421
(HANDRAL)
|
1820035000NRG24011120230178921
|
01/11/2023
|
PRATAP PRABHAKAR HATTARGE
|
1820035WL018642
|
PRATAP PRABHAKAR HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186728
|
|
PRATAP PRABHAKAR HAT
|
BANK OF BARODA(606985)
|
|
188
|
OMERGA
|
MH-20-035-030-001/425
(HANDRAL)
|
1820035000NRG24011120230178922
|
01/11/2023
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1820035WL018642
|
BRAMHANAND NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186712
|
|
BRAMHANAND NINGAPPA BIRAJDAR
|
IDBI BANK(607095)
|
|
189
|
OMERGA
|
MH-20-035-030-001/427
(HANDRAL)
|
1820035000NRG24011120230178923
|
01/11/2023
|
SATISH MOHAN JADHAV
|
1820035WL018642
|
SATISH MOHAN JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187163
|
|
SATISH MOHAN JADHAV
|
BANK OF INDIA(508505)
|
|
190
|
OMERGA
|
MH-20-035-030-001/427
(HANDRAL)
|
1820035000NRG24011120230178924
|
01/11/2023
|
SAVITA SATISH JADHAV
|
1820035WL018642
|
SAVITA SATISH JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187164
|
|
Mrs. Savita Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
OMERGA
|
MH-20-035-030-001/428
(HANDRAL)
|
1820035000NRG24011120230178899
|
01/11/2023
|
DAIVATA NINGAPPA BIRAJDAR
|
1820035WL018641
|
DAIVATA NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186732
|
|
DAIVATA NINGAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
OMERGA
|
MH-20-035-030-001/438
(HANDRAL)
|
1820035000NRG24011120230178901
|
01/11/2023
|
SUJATA SIDHESHWAR BIRAJDAR
|
1820035WL018641
|
SUJATA SIDHESHWAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186727
|
|
MRS SUJATA SIDDESHWAR BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
OMERGA
|
MH-20-035-030-001/457
(HANDRAL)
|
1820035000NRG24011120230178926
|
01/11/2023
|
MAHESH MADHUKAR JADHAV
|
1820035WL018642
|
MAHESH MADHUKAR JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230186723
|
|
Mr. MAHESH MADHUKAR KOLSURE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
OMERGA
|
MH-20-035-030-001/459
(HANDRAL)
|
1820035000NRG24011120230178927
|
01/11/2023
|
SUNITA PANDHARI KUMBHAR
|
1820035WL018642
|
SUNITA PANDHARI KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187157
|
|
Mrs. SUNITA PANDHARI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
OMERGA
|
MH-20-035-030-001/56
(HANDRAL)
|
1820035000NRG24011120230178907
|
01/11/2023
|
DARSHANA VENKAT BIRAJDAR
|
1820035WL018641
|
DARSHANA VENKAT BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187160
|
|
Mrs. Darshana Vyankat Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
OMERGA
|
MH-20-035-030-001/56
(HANDRAL)
|
1820035000NRG24011120230178906
|
01/11/2023
|
VENKAT TANAJI BIRAJDAR
|
1820035WL018641
|
VENKAT TANAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187159
|
|
VYANKAT TANAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
OMERGA
|
MH-20-035-030-001/57
(HANDRAL)
|
1820035000NRG24011120230178928
|
01/11/2023
|
PANDHARI SHIVAPPA HATRAGE
|
1820035WL018642
|
PANDHARI SHIVAPPA HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186721
|
|
PANDHARINATH SHIVAPP HATTARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
OMERGA
|
MH-20-035-031-001/135
(HIPPRGARAOWADI)
|
1820035000NRG24011120230178930
|
01/11/2023
|
PRATIBHA PRABHAKAR MALAGE
|
1820035WL018643
|
PRATIBHA PRABHAKAR MALAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186744
|
|
Ms. PRATIBHA PRABHAKAR MALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
OMERGA
|
MH-20-035-031-001/219
(HIPPRGARAOWADI)
|
1820035000NRG24011120230178931
|
01/11/2023
|
SAVITA CHANDRAKANT MALAGE CHANDRAKANT MADAGE
|
1820035WL018643
|
SAVITA CHANDRAKANT MALAGE CHANDRAKANT MADAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186687
|
|
Mrs. SAVITA CHANDRAKANT MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
OMERGA
|
MH-20-035-031-001/282
(HIPPRGARAOWADI)
|
1820035000NRG24011120230178932
|
01/11/2023
|
SHIRISH DHONDIRAM PATIL
|
1820035WL018643
|
SHIRISH DHONDIRAM PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186698
|
|
MR SHIRISH DHONDIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
OMERGA
|
MH-20-035-031-001/425
(HIPPRGARAOWADI)
|
1820035000NRG24011120230178933
|
01/11/2023
|
BALBHIM MANOHAR PATIL
|
1820035WL018643
|
BALBHIM MANOHAR PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186735
|
|
Mr. BALBHIM MANOHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
202
|
OMERGA
|
MH-20-035-062-001/457
(NAIK NAGAR (SU))
|
1820035000NRG24011120230179050
|
01/11/2023
|
ARATI PRADIP PAWAR
|
1820035WL018668
|
ARATI PRADIP PAWAR
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230187183
|
|
MISS ARATI KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
OMERGA
|
MH-20-035-065-001/14
(PALASGAO)
|
1820035000NRG24011120230179052
|
01/11/2023
|
GAIKWAD MADAN BALIRAM
|
1820035WL018669
|
GAIKWAD MADAN BALIRAM
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186702
|
|
Mr. MADAN BALIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
OMERGA
|
MH-20-035-065-001/15
(PALASGAO)
|
1820035000NRG24011120230179054
|
01/11/2023
|
GAIKWAD ANIL BALIRAM
|
1820035WL018669
|
GAIKWAD ANIL BALIRAM
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186701
|
|
Mr. ANIL BALIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
OMERGA
|
MH-20-035-065-001/15
(PALASGAO)
|
1820035000NRG24011120230179055
|
01/11/2023
|
GAIKWAD SHUBHANGI ANIL
|
1820035WL018669
|
GAIKWAD SHUBHANGI ANIL
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230186700
|
|
Mrs. SHUBHANGI ANIL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|