Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_210423APB_FTO_14489
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-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001980 21/04/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL000242 SANGITA VIJAYKUMAR GAIKWAD 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137134 MR VIJAYKUMAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
2 OMERGA MH-20-035-016-001/224
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001939 21/04/2023 KRASHNA BAJARANG SHINDE 1820035WL000238 KRASHNA BAJARANG SHINDE 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137135 MR KRUSHNA BAJRANG SHINDE STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-016-001/2592
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001990 21/04/2023 NITIN DIGAMBAR BIRAJDAR 1820035WL000243 NITIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137139 NITIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
4 OMERGA MH-20-035-016-001/2593
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001991 21/04/2023 SACHIN DIGAMBAR BIRAJDAR 1820035WL000243 SACHIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137136 SACHIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
5 OMERGA MH-20-035-016-001/2626
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001986 21/04/2023 RAJESH SUBHASH PATIL 1820035WL000242 RAJESH SUBHASH PATIL 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137141 RAJESH SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001959 21/04/2023 SHAJI 1820035WL000239 SHAJI 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137342 SHAHAJI DASU GADEKAR BANK OF INDIA(508505)
7 OMERGA MH-20-035-017-001/255
(DABKA) 		1820035000NRG24210420230002021 21/04/2023 UMESH DNYANESHWAR PAWAR 1820035WL000249 UMESH DNYANESHWAR PAWAR 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137150 UMESH DNYNESHWAR PAWAR ICICI BANK LTD(508534)
8 OMERGA MH-20-035-017-001/257
(DABKA) 		1820035000NRG24210420230002024 21/04/2023 RAMESH MOHAN GAIKWAD 1820035WL000249 RAMESH MOHAN GAIKWAD 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137149 RAMESH MOHAN GAIKWAD BANK OF INDIA(508505)
9 OMERGA MH-20-035-017-001/262
(DABKA) 		1820035000NRG24210420230002028 21/04/2023 SHARAD SHAHAJI PAWAR 1820035WL000249 SHARAD SHAHAJI PAWAR 00048 BKID0000643 1638 1638 Processed 12/05/2023 A131230137151 SHARAD SHAHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 OMERGA MH-20-035-025-001/173
(EKONDI (J)) 		1820035000NRG24210420230001742 21/04/2023 VINOD SRIMANT INGALE 1820035WL000205 VINOD SRIMANT INGALE 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137138 VINOD SHRIMANT INGALE ICICI BANK LTD(508534)
11 OMERGA MH-20-035-025-001/228
(EKONDI (J)) 		1820035000NRG24210420230001744 21/04/2023 UMESH GANPATI INGALE 1820035WL000205 UMESH GANPATI INGALE 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137341 UMESH GANPATI INGALE BANK OF INDIA(508505)
12 OMERGA MH-20-035-033-001/311
(JAKEKUR) 		1820035000NRG24210420230001681 21/04/2023 SUNITA RAMESH AURADE 1820035WL000180 SUNITA RAMESH AURADE 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137147 SUNITA RAMESH AURADE BANK OF INDIA(508505)
13 OMERGA MH-20-035-057-001/11120862
(MULAJ) 		1820035000NRG24210420230002031 21/04/2023 BHAGYASHRI PRASHANT CHAVAN 1820035WL000250 BHAGYASHRI PRASHANT CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137338 BHAGYASHRI PRASHANT CHAVAN BANK OF INDIA(508505)
14 OMERGA MH-20-035-057-001/11120862
(MULAJ) 		1820035000NRG24210420230002030 21/04/2023 PRASHANT GAHININATH CHAVAN 1820035WL000250 PRASHANT GAHININATH CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137339 PRASHANT GAHININATH CHAVAN BANK OF INDIA(508505)
15 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24210420230002013 21/04/2023 ANUSAYA SURESH CHAVAN 1820035WL000247 ANUSAYA SURESH CHAVAN 00048 BKID0000643 1608 1608 Processed 11/05/2023 A131230137146 ANUSAYA SURESH CHAVAN BANK OF INDIA(508505)
16 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24210420230002014 21/04/2023 ATUL SURESH CHAVAN 1820035WL000247 ATUL SURESH CHAVAN 00048 BKID0000643 1608 1608 Processed 11/05/2023 A131230137144 ATUL SURESH CHAVHAN BANK OF INDIA(508505)
17 OMERGA MH-20-035-057-001/11120902
(MULAJ) 		1820035000NRG24210420230002015 21/04/2023 VISHAL SURESH CHAVAN 1820035WL000247 VISHAL SURESH CHAVAN 00048 BKID0000643 1608 1608 Processed 11/05/2023 A131230137145 VISHAL SURESH CHAVAN BANK OF INDIA(508505)
18 OMERGA MH-20-035-057-001/1170
(MULAJ) 		1820035000NRG24210420230002040 21/04/2023 MANISHA DAYANAND CHAVAN 1820035WL000252 MANISHA DAYANAND CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137143 MANISHA DAYANAND CHAVAN BANK OF INDIA(508505)
19 OMERGA MH-20-035-057-001/1354
(MULAJ) 		1820035000NRG24210420230002041 21/04/2023 SAMBHAJI BABURAO CHAVAN 1820035WL000252 SAMBHAJI BABURAO CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137133 MR SAMBHAJI BABURAO CHAVAN STATE BANK OF INDIA(508548)
20 OMERGA MH-20-035-057-001/1397
(MULAJ) 		1820035000NRG24210420230001727 21/04/2023 KAMALAKAR TULASHIRAM BANSODE 1820035WL000197 KAMALAKAR TULASHIRAM BANSODE 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137340 KAMALAKAR TULSHIRAM BANSODE BANK OF INDIA(508505)
21 OMERGA MH-20-035-057-001/1620
(MULAJ) 		1820035000NRG24210420230002043 21/04/2023 CHANDRAKLABAI TANAJI CHAVAN 1820035WL000252 CHANDRAKLABAI TANAJI CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137148 CHANDRAKLABAI TANAJI CHAVAN BANK OF INDIA(508505)
22 OMERGA MH-20-035-057-001/8
(MULAJ) 		1820035000NRG24210420230002038 21/04/2023 DINKAR KISAN CHAVAN 1820035WL000251 DINKAR KISAN CHAVAN 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137140 DINKAR KISAN CHAVAN BANK OF INDIA(508505)
23 OMERGA MH-20-035-060-001/117
(NAGRAL) 		1820035000NRG24210420230001738 21/04/2023 GOURA WAMAN PUJARI 1820035WL000203 GOURA WAMAN PUJARI 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137137 Mrs. GAURA VAMAN PUJARI MAHARASHTRA GRAMIN BANK(607000)
24 OMERGA MH-20-035-060-001/21
(NAGRAL) 		1820035000NRG24210420230001739 21/04/2023 SIDRAM BABURAV PUJARI 1820035WL000203 SIDRAM BABURAV PUJARI 00048 BKID0000643 1638 1638 Processed 11/05/2023 A131230137142 SIDRAM BABURAO PUJARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39222 39222
25 OMERGA MH-20-035-012-001/113
(BHUSNI) 		1820035000NRG24210420230001762 21/04/2023 SHARNAPPA 1820035WL000215 SHARNAPPA 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137355 Mr. SHARANAPPA BARGALI GADEKAR BANK OF MAHARASHTRA(607387)
26 OMERGA MH-20-035-012-001/115
(BHUSNI) 		1820035000NRG24210420230001792 21/04/2023 BHASKAR BABURAO SURVASE 1820035WL000219 BHASKAR BABURAO SURVASE 00051 MAHB0000146 1608 1608 Processed 11/05/2023 A131230137422 Mr. BHASKAR BABURAO SURVASE BANK OF MAHARASHTRA(607387)
27 OMERGA MH-20-035-012-001/115
(BHUSNI) 		1820035000NRG24210420230001793 21/04/2023 MATHURABAI BHASKAR SURVASE 1820035WL000219 MATHURABAI BHASKAR SURVASE 00051 MAHB0000146 1608 1608 Processed 11/05/2023 A131230137400 Mr. MATHURA BHASKAR SURVASE BANK OF MAHARASHTRA(607387)
28 OMERGA MH-20-035-012-001/116
(BHUSNI) 		1820035000NRG24210420230001798 21/04/2023 ASHOK MALLAPPA SANGSHETTI 1820035WL000220 ASHOK MALLAPPA SANGSHETTI 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137420 Mr. ASHOK MALLAPPA SANGSATTE BANK OF MAHARASHTRA(607387)
29 OMERGA MH-20-035-012-001/116
(BHUSNI) 		1820035000NRG24210420230001799 21/04/2023 KALPANA ASHOK SANGSHETTI 1820035WL000220 KALPANA ASHOK SANGSHETTI 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137365 Mrs. KALPNA ASHOK SANSHETTI BANK OF MAHARASHTRA(607387)
30 OMERGA MH-20-035-012-001/123
(BHUSNI) 		1820035000NRG24210420230001777 21/04/2023 BASAPPA ANNAPPA HANDRALE 1820035WL000217 BASAPPA ANNAPPA HANDRALE 00051 MAHB0000146 1620 1620 Processed 11/05/2023 A131230137369 Mr. BASAPPA ANAPPA HANDRALE BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-012-001/123
(BHUSNI) 		1820035000NRG24210420230001778 21/04/2023 CHANCHALABAI BASAPPA HANDRALE 1820035WL000217 CHANCHALABAI BASAPPA HANDRALE 00051 MAHB0000146 1620 1620 Processed 11/05/2023 A131230137416 Mrs. CHANCHALA BASAPPA HANDRALE BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-012-001/125
(BHUSNI) 		1820035000NRG24210420230001779 21/04/2023 MOHSIN ABDUL PATEL 1820035WL000217 MOHSIN ABDUL PATEL 00051 MAHB0000146 1620 1620 Processed 11/05/2023 A131230137401 Mrs. MOHASIN ABDULKADAR PATEL BANK OF MAHARASHTRA(607387)
33 OMERGA MH-20-035-012-001/136
(BHUSNI) 		1820035000NRG24210420230001813 21/04/2023 NARSING HANMANTA BHOSALE 1820035WL000222 NARSING HANMANTA BHOSALE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137377 Mr. NARASING HANAMANT BHOSALE BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-012-001/136
(BHUSNI) 		1820035000NRG24210420230001814 21/04/2023 SUREKHABAI NARSING BHOSALE 1820035WL000222 SUREKHABAI NARSING BHOSALE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137370 Mrs. SUSABAI NARASING BHOSALE BANK OF MAHARASHTRA(607387)
35 OMERGA MH-20-035-012-001/139
(BHUSNI) 		1820035000NRG24210420230001769 21/04/2023 DHANRAJ RAMA KAMBLE 1820035WL000216 DHANRAJ RAMA KAMBLE 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137482 Mr. Dhanraj Rama Kamble BANK OF MAHARASHTRA(607387)
36 OMERGA MH-20-035-012-001/140
(BHUSNI) 		1820035000NRG24210420230001770 21/04/2023 DATTU MALHARI KOLI 1820035WL000216 DATTU MALHARI KOLI 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137405 Mr. Dattu Mallari Koli BANK OF MAHARASHTRA(607387)
37 OMERGA MH-20-035-012-001/145
(BHUSNI) 		1820035000NRG24210420230001794 21/04/2023 CHANDRAKANT SHANKAR GOGAVE 1820035WL000219 CHANDRAKANT SHANKAR GOGAVE 00051 MAHB0000146 1608 1608 Processed 11/05/2023 A131230137399 Mr. CHANDRAKAT SHANKAR GOGAVE BANK OF MAHARASHTRA(607387)
38 OMERGA MH-20-035-012-001/145
(BHUSNI) 		1820035000NRG24210420230001795 21/04/2023 SANGMMA CHANDRAKANT GOGAVE 1820035WL000219 SANGMMA CHANDRAKANT GOGAVE 00051 MAHB0000146 1608 1608 Processed 11/05/2023 A131230137412 Miss. SANGMA CHANDU GOGAVE BANK OF MAHARASHTRA(607387)
39 OMERGA MH-20-035-012-001/16
(BHUSNI) 		1820035000NRG24210420230001780 21/04/2023 MASHAK RASUL PATEL 1820035WL000217 MASHAK RASUL PATEL 00051 MAHB0000146 1620 1620 Processed 11/05/2023 A131230137429 Mr. Mashak Rasul Patel BANK OF MAHARASHTRA(607387)
40 OMERGA MH-20-035-012-001/17
(BHUSNI) 		1820035000NRG24210420230001781 21/04/2023 ABDUL RASUL PATEL 1820035WL000217 ABDUL RASUL PATEL 00051 MAHB0000146 1620 1620 Processed 11/05/2023 A131230137481 Mr. ABDUL RASUL PATEL BANK OF MAHARASHTRA(607387)
41 OMERGA MH-20-035-012-001/171
(BHUSNI) 		1820035000NRG24210420230001796 21/04/2023 LALITA SUDHAKAR GAVADE 1820035WL000219 LALITA SUDHAKAR GAVADE 00051 MAHB0000146 1608 1608 Processed 11/05/2023 A131230137398 Miss. LALITA SUDHAKAR GAVADE BANK OF MAHARASHTRA(607387)
42 OMERGA MH-20-035-012-001/207
(BHUSNI) 		1820035000NRG24210420230001748 21/04/2023 JAYSHRI RAYAPPA SHIVPATIL 1820035WL000207 JAYSHRI RAYAPPA SHIVPATIL 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137456 Mrs. JAYSHREE RAYAPPA SHIVPATIL BANK OF MAHARASHTRA(607387)
43 OMERGA MH-20-035-012-001/207
(BHUSNI) 		1820035000NRG24210420230001747 21/04/2023 RAYAPPA LAXMAN SHIVPATIL 1820035WL000207 RAYAPPA LAXMAN SHIVPATIL 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137356 Mr. RAYAPPA LAXMAN SHIVPATIL BANK OF MAHARASHTRA(607387)
44 OMERGA MH-20-035-012-001/21
(BHUSNI) 		1820035000NRG24210420230001816 21/04/2023 KALABAI SHIVAJI GAVADE 1820035WL000222 KALABAI SHIVAJI GAVADE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137407 Miss. KALAVATI SHIVAJI GAVADE BANK OF MAHARASHTRA(607387)
45 OMERGA MH-20-035-012-001/21
(BHUSNI) 		1820035000NRG24210420230001815 21/04/2023 SHIVAJI SHANKAR GAVADE 1820035WL000222 SHIVAJI SHANKAR GAVADE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137357 Mr. SHIVAJI SHANKAR GAVDE BANK OF MAHARASHTRA(607387)
46 OMERGA MH-20-035-012-001/219
(BHUSNI) 		1820035000NRG24210420230001752 21/04/2023 KASHIRAM BHIMANNA VASUDEV 1820035WL000210 KASHIRAM BHIMANNA VASUDEV 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137353 Mr. KASHIRAM BHIMANNA VASUDEV BANK OF MAHARASHTRA(607387)
47 OMERGA MH-20-035-012-001/219
(BHUSNI) 		1820035000NRG24210420230001753 21/04/2023 LAXMAN KASHIRAM VASUDEV 1820035WL000210 LAXMAN KASHIRAM VASUDEV 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137367 Mr. LAXMAN KASHIRAM VASUDEV BANK OF MAHARASHTRA(607387)
48 OMERGA MH-20-035-012-001/237
(BHUSNI) 		1820035000NRG24210420230001751 21/04/2023 AMBADAS PIRAPPA VASUDEV 1820035WL000209 AMBADAS PIRAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137368 Mr. AMBADAS PIRAPPA VASUDEV BANK OF MAHARASHTRA(607387)
49 OMERGA MH-20-035-012-001/262
(BHUSNI) 		1820035000NRG24210420230001754 21/04/2023 VILAS SHANKAR YAMPALE 1820035WL000211 VILAS SHANKAR YAMPALE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137352 Mr. VILAS SHANKAR YAMPALE BANK OF MAHARASHTRA(607387)
50 OMERGA MH-20-035-012-001/278
(BHUSNI) 		1820035000NRG24210420230001745 21/04/2023 FULCHAND NARSAPPA VASUDEV 1820035WL000206 FULCHAND NARSAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137381 Mr. FOOLCHAND NARSAPPA VASUDEV BANK OF MAHARASHTRA(607387)
51 OMERGA MH-20-035-012-001/28
(BHUSNI) 		1820035000NRG24210420230001783 21/04/2023 KALAVATI SANJAY NANDIKOLE 1820035WL000218 KALAVATI SANJAY NANDIKOLE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137453 Miss. Kalavati Sanjay Nandikole BANK OF MAHARASHTRA(607387)
52 OMERGA MH-20-035-012-001/296
(BHUSNI) 		1820035000NRG24210420230001746 21/04/2023 DHANRAJ HAVANNA VASUDEV 1820035WL000206 DHANRAJ HAVANNA VASUDEV 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137333 Mr. DHANRAJ HAVANNA VASUDEV BANK OF MAHARASHTRA(607387)
53 OMERGA MH-20-035-012-001/322
(BHUSNI) 		1820035000NRG24210420230001785 21/04/2023 RAMAKANT SHIVAJI BIRAJDAR 1820035WL000218 RAMAKANT SHIVAJI BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137436 Mr. Umakant Shivaji Birajdar BANK OF MAHARASHTRA(607387)
54 OMERGA MH-20-035-012-001/322
(BHUSNI) 		1820035000NRG24210420230001784 21/04/2023 SHASHIKANT SHIVAJI BIRAJDAR 1820035WL000218 SHASHIKANT SHIVAJI BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137435 Mr. Shashikant Shivaji Birajadar BANK OF MAHARASHTRA(607387)
55 OMERGA MH-20-035-012-001/322
(BHUSNI) 		1820035000NRG24210420230001786 21/04/2023 SUSHMA SHASHIKANT BIRAJADAR 1820035WL000218 SUSHMA SHASHIKANT BIRAJADAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137438 Miss. Sushama Shashikant Birajadar BANK OF MAHARASHTRA(607387)
56 OMERGA MH-20-035-012-001/325
(BHUSNI) 		1820035000NRG24210420230001763 21/04/2023 SHIVALAL 1820035WL000215 SHIVALAL 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137480 Mr. SHIVLAL MAHADAPPA GHODKE BANK OF MAHARASHTRA(607387)
57 OMERGA MH-20-035-012-001/331
(BHUSNI) 		1820035000NRG24210420230001822 21/04/2023 RUPCHAND BIRAJDAR 1820035WL000223 RUPCHAND BIRAJDAR 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137373 Mr. RUPCHAND BASANNA BIRAJDAR BANK OF MAHARASHTRA(607387)
58 OMERGA MH-20-035-012-001/341
(BHUSNI) 		1820035000NRG24210420230001789 21/04/2023 AMOL GULAB BIRAJDAR 1820035WL000218 AMOL GULAB BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137455 Mr. AMOL GULAB BIRAJDAR BANK OF MAHARASHTRA(607387)
59 OMERGA MH-20-035-012-001/341
(BHUSNI) 		1820035000NRG24210420230001788 21/04/2023 GULAB BASANNA BIRAJDAR 1820035WL000218 GULAB BASANNA BIRAJDAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137408 Mrs. GULAB BASANNA BIRAJADAR BANK OF MAHARASHTRA(607387)
60 OMERGA MH-20-035-012-001/341
(BHUSNI) 		1820035000NRG24210420230001790 21/04/2023 SACHIN GULAB BIRAJADAR 1820035WL000218 SACHIN GULAB BIRAJADAR 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137441 Mr. SACHIN GULAB BIRAJDAR BANK OF MAHARASHTRA(607387)
61 OMERGA MH-20-035-012-001/353
(BHUSNI) 		1820035000NRG24210420230001801 21/04/2023 CHANDAYYA 1820035WL000220 CHANDAYYA 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137426 Mr. CHNDAYA GURUPADAYA SWAMI BANK OF MAHARASHTRA(607387)
62 OMERGA MH-20-035-012-001/365
(BHUSNI) 		1820035000NRG24210420230001823 21/04/2023 SHEKHAR APPANNA BIRAJDAR 1820035WL000223 SHEKHAR APPANNA BIRAJDAR 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137423 Mr. SHEKHAR APANNA BIRAJDAR BANK OF MAHARASHTRA(607387)
63 OMERGA MH-20-035-012-001/377
(BHUSNI) 		1820035000NRG24210420230001791 21/04/2023 SIDESHWAR SHIVAJI PATALE 1820035WL000218 SIDESHWAR SHIVAJI PATALE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137376 Mr. SIDDHESHWAR SHIVAJI PATALE BANK OF MAHARASHTRA(607387)
64 OMERGA MH-20-035-012-001/40
(BHUSNI) 		1820035000NRG24210420230001826 21/04/2023 ARVIND MALAPPA VHANAJE 1820035WL000223 ARVIND MALAPPA VHANAJE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137442 Mr. Arvind Mallappa Vhanaje BANK OF MAHARASHTRA(607387)
65 OMERGA MH-20-035-012-001/40
(BHUSNI) 		1820035000NRG24210420230001825 21/04/2023 CHANDRAKANT MALAPPA VHANAJE 1820035WL000223 CHANDRAKANT MALAPPA VHANAJE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137409 Mr. CHANDRAKANT MALLAPPA VHANAJE BANK OF MAHARASHTRA(607387)
66 OMERGA MH-20-035-012-001/40
(BHUSNI) 		1820035000NRG24210420230001824 21/04/2023 MALAPPA SHANKAR VHANAJE 1820035WL000223 MALAPPA SHANKAR VHANAJE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137445 Mr. Malappa Shankar Vhnaje BANK OF MAHARASHTRA(607387)
67 OMERGA MH-20-035-012-001/403
(BHUSNI) 		1820035000NRG24210420230001765 21/04/2023 KASHIBAI 1820035WL000215 KASHIBAI 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137397 Miss. KASHIBAI PANDURANG SONTAKKE BANK OF MAHARASHTRA(607387)
68 OMERGA MH-20-035-012-001/403
(BHUSNI) 		1820035000NRG24210420230001764 21/04/2023 PANDURANG 1820035WL000215 PANDURANG 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137424 Mr. PANDURANG VITHAL SONTAKKE BANK OF MAHARASHTRA(607387)
69 OMERGA MH-20-035-012-001/428
(BHUSNI) 		1820035000NRG24210420230001772 21/04/2023 KONDABAI UMRAO WHANAJE 1820035WL000216 KONDABAI UMRAO WHANAJE 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137354 Mr. KONDABAI UMARAO VHANAJE BANK OF MAHARASHTRA(607387)
70 OMERGA MH-20-035-012-001/464
(BHUSNI) 		1820035000NRG24210420230001819 21/04/2023 SHANAMMA SHIVPUTRA JAMAGE 1820035WL000222 SHANAMMA SHIVPUTRA JAMAGE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137410 Miss. shanamma SHIVPUTRA JAMAGE BANK OF MAHARASHTRA(607387)
71 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24210420230001829 21/04/2023 LAXMIBAI paranna vhanaje 1820035WL000223 LAXMIBAI paranna vhanaje 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137396 Miss. LAXMI PARANNA VHANAJE BANK OF MAHARASHTRA(607387)
72 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24210420230001828 21/04/2023 paranna gurappa vhanaje 1820035WL000223 paranna gurappa vhanaje 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137393 Mr. PARANNA GURAPPA VHANAJE BANK OF MAHARASHTRA(607387)
73 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24210420230001830 21/04/2023 tanaji gurappa vhanaje 1820035WL000223 tanaji gurappa vhanaje 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137418 TANAJI GURAPPA VHNAJE ICICI BANK LTD(508534)
74 OMERGA MH-20-035-012-001/509
(BHUSNI) 		1820035000NRG24210420230001766 21/04/2023 BHUTALI 1820035WL000215 BHUTALI 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137364 Mr. BHUTALI TUKANNA GADEKAR BANK OF MAHARASHTRA(607387)
75 OMERGA MH-20-035-012-001/509
(BHUSNI) 		1820035000NRG24210420230001767 21/04/2023 NAGAMMA 1820035WL000215 NAGAMMA 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137402 Miss. NAGAMMA BHUTALI GADEKAR BANK OF MAHARASHTRA(607387)
76 OMERGA MH-20-035-012-001/512
(BHUSNI) 		1820035000NRG24210420230001768 21/04/2023 SAYABANNA 1820035WL000215 SAYABANNA 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137428 Mr. Saybanna Babu Bansode BANK OF MAHARASHTRA(607387)
77 OMERGA MH-20-035-012-001/529
(BHUSNI) 		1820035000NRG24210420230001802 21/04/2023 MAHESH BASAVRAJ PATIL 1820035WL000220 MAHESH BASAVRAJ PATIL 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137404 MAHESH BASAVRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
78 OMERGA MH-20-035-012-001/550
(BHUSNI) 		1820035000NRG24210420230001821 21/04/2023 BHARATBAI VITTHAL GADEKAR 1820035WL000222 BHARATBAI VITTHAL GADEKAR 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137395 Miss. BHARATBAI VITHAL GADEKAR BANK OF MAHARASHTRA(607387)
79 OMERGA MH-20-035-012-001/550
(BHUSNI) 		1820035000NRG24210420230001820 21/04/2023 VITTHAL BARGALI GADEKAR 1820035WL000222 VITTHAL BARGALI GADEKAR 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137366 Mr. VITHAL BARGALE GADEKAR BANK OF MAHARASHTRA(607387)
80 OMERGA MH-20-035-012-001/638
(BHUSNI) 		1820035000NRG24210420230001774 21/04/2023 SHARNAPPA GUNDAPPA PATIL 1820035WL000216 SHARNAPPA GUNDAPPA PATIL 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137425 Mr. SHARANAPPA GUNDAPPA PATIL BANK OF MAHARASHTRA(607387)
81 OMERGA MH-20-035-012-001/639
(BHUSNI) 		1820035000NRG24210420230001775 21/04/2023 GUNDAPPA SIDRAMAPPA PATIL 1820035WL000216 GUNDAPPA SIDRAMAPPA PATIL 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137419 Mr. GUNDAPPA SIDRAMAPPA PATIL BANK OF MAHARASHTRA(607387)
82 OMERGA MH-20-035-012-001/639
(BHUSNI) 		1820035000NRG24210420230001776 21/04/2023 SANGITABAI GUNDAPPA PATIL 1820035WL000216 SANGITABAI GUNDAPPA PATIL 00051 MAHB0000146 1632 1632 Processed 11/05/2023 A131230137430 Miss. Sangitabai Gundappa Patil BANK OF MAHARASHTRA(607387)
83 OMERGA MH-20-035-012-001/73
(BHUSNI) 		1820035000NRG24210420230001803 21/04/2023 RAMCHANDRA HANMANT JAMGE 1820035WL000220 RAMCHANDRA HANMANT JAMGE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137375 Mr. RAMCHANDARA HANMANTA JAMAGE BANK OF MAHARASHTRA(607387)
84 OMERGA MH-20-035-012-001/73
(BHUSNI) 		1820035000NRG24210420230001804 21/04/2023 SARUBAI RAMCHANDRA JAMGE 1820035WL000220 SARUBAI RAMCHANDRA JAMGE 00051 MAHB0000146 1602 1602 Processed 11/05/2023 A131230137437 Miss. Sarubai Ramchandra Jamage BANK OF MAHARASHTRA(607387)
85 OMERGA MH-20-035-012-001/774
(BHUSNI) 		1820035000NRG24210420230001806 21/04/2023 POOJA SUNIL SANGSATTE 1820035WL000221 POOJA SUNIL SANGSATTE 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137457 POOJA MNG GURUBAI WO DATTATREYA CHOUGA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 OMERGA MH-20-035-012-001/774
(BHUSNI) 		1820035000NRG24210420230001805 21/04/2023 SUNIL YASHAVANT SHANGASHATTE 1820035WL000221 SUNIL YASHAVANT SHANGASHATTE 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137372 Mr. SUNIL YASHWANT SANGSATTE BANK OF MAHARASHTRA(607387)
87 OMERGA MH-20-035-012-001/785
(BHUSNI) 		1820035000NRG24210420230001808 21/04/2023 ANITA SHRIKRISHN SANGSHETTE 1820035WL000221 ANITA SHRIKRISHN SANGSHETTE 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137439 Miss. Anita Shrikrishn Sangshette BANK OF MAHARASHTRA(607387)
88 OMERGA MH-20-035-012-001/789
(BHUSNI) 		1820035000NRG24210420230001810 21/04/2023 VIRABHADRA RAMCHANDRA JAMAGE 1820035WL000221 VIRABHADRA RAMCHANDRA JAMAGE 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137434 Mr. Virabhadra Ramchandra Jamage BANK OF MAHARASHTRA(607387)
89 OMERGA MH-20-035-012-001/791
(BHUSNI) 		1820035000NRG24210420230001812 21/04/2023 MAHESH ASHOK SANGSHETTI 1820035WL000221 MAHESH ASHOK SANGSHETTI 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137421 Mr. MAHESH ASHOK SANGSHETTY BANK OF MAHARASHTRA(607387)
90 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001831 21/04/2023 NAGURAO YADAV GAIKWAD 1820035WL000224 NAGURAO YADAV GAIKWAD 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137362 Mr. NAGORAO YADAV GAIKWAD BANK OF MAHARASHTRA(607387)
91 OMERGA MH-20-035-016-001/2588
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001898 21/04/2023 SHAMAL BALAJI GAIKWAD 1820035WL000233 SHAMAL BALAJI GAIKWAD 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137460 MRS SHAMAL BALAJI GAIKWAD STATE BANK OF INDIA(508548)
92 OMERGA MH-20-035-016-001/2600
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001941 21/04/2023 GANESH HIRAJI DASIME 1820035WL000238 GANESH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137443 Master GANESH HIRAJI DASIME BANK OF MAHARASHTRA(607387)
93 OMERGA MH-20-035-016-001/2601
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001942 21/04/2023 OMPRAKASH HIRAJI DASIME 1820035WL000238 OMPRAKASH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137454 OMPRAKASH HIRAJI DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
94 OMERGA MH-20-035-016-001/2603
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001834 21/04/2023 RAUBAI BAPURAO GAIKWAD 1820035WL000224 RAUBAI BAPURAO GAIKWAD 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137459 MRS RAUBAI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
95 OMERGA MH-20-035-016-001/2636
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001999 21/04/2023 MALLINATH MAHADEV SWAMI 1820035WL000244 MALLINATH MAHADEV SWAMI 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137440 Mr. Mallinath Mahadev Swami BANK OF MAHARASHTRA(607387)
96 OMERGA MH-20-035-016-001/354
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001927 21/04/2023 BALAJI TUKHARAM JOMADHE 1820035WL000236 BALAJI TUKHARAM JOMADHE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137164 Mr. BALAJI TUKARAM JOMADE BANK OF MAHARASHTRA(607387)
97 OMERGA MH-20-035-016-001/41
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001887 21/04/2023 DATTA NARAYAN MARKAD 1820035WL000231 DATTA NARAYAN MARKAD 00051 MAHB0000146 1614 1614 Processed 11/05/2023 A131230137363 MR DATTA NARAYAN MARKAD STATE BANK OF INDIA(508548)
98 OMERGA MH-20-035-040-001/12
(KANTEKUR) 		1820035000NRG24210420230001707 21/04/2023 SHRISHAILYA SULTANAPPA BELAMBE 1820035WL000190 SHRISHAILYA SULTANAPPA BELAMBE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137379 Mr. SHREESHAIL SULTANAPPA BELAMBE BANK OF MAHARASHTRA(607387)
99 OMERGA MH-20-035-040-001/12
(KANTEKUR) 		1820035000NRG24210420230001708 21/04/2023 SUNITA SHRISHAILYA BELAMBE 1820035WL000190 SUNITA SHRISHAILYA BELAMBE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137168 Mrs. SUNITA SHRISHAUL BELAMBE BANK OF MAHARASHTRA(607387)
100 OMERGA MH-20-035-040-001/178
(KANTEKUR) 		1820035000NRG24210420230001703 21/04/2023 ANAND 1820035WL000188 ANAND 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137371 Mr. ANAND KALYANI KOLI BANK OF MAHARASHTRA(607387)
101 OMERGA MH-20-035-040-001/50
(KANTEKUR) 		1820035000NRG24210420230001709 21/04/2023 ANNAPURNA 1820035WL000190 ANNAPURNA 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137360 Mrs. ANNAPURNA RAM JAMADAR BANK OF MAHARASHTRA(607387)
102 OMERGA MH-20-035-040-001/52
(KANTEKUR) 		1820035000NRG24210420230001705 21/04/2023 RAM 1820035WL000189 RAM 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137359 Mr. RAM AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
103 OMERGA MH-20-035-040-001/7
(KANTEKUR) 		1820035000NRG24210420230001713 21/04/2023 KAMBLE UMESH SIDRAM 1820035WL000192 KAMBLE UMESH SIDRAM 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137411 Mr. UMESH SIDRAM KAMBALE BANK OF MAHARASHTRA(607387)
104 OMERGA MH-20-035-040-001/9
(KANTEKUR) 		1820035000NRG24210420230001711 21/04/2023 ANJALI NITIN KAMBLE 1820035WL000191 ANJALI NITIN KAMBLE 00051 MAHB0000146 1638 1638 Processed 11/05/2023 A131230137444 Miss. Anjali Nitin Kambale BANK OF MAHARASHTRA(607387)
SubTotal 129672 129672
105 OMERGA MH-20-035-016-001/2594
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001992 21/04/2023 DNYANESHWAR DIGAMBAR BIRAJDAR 1820035WL000243 DNYANESHWAR DIGAMBAR BIRAJDAR 00051 MAHB0000935 1638 1638 Processed 11/05/2023 A131230137458 Mr. Dnyaneshwar Digambar Birajdar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
106 OMERGA MH-20-035-047-001/116
(KORAL) 		1820035000NRG24210420230002088 21/04/2023 JEVAN KISAN SURVASE 1820035WL000259 JEVAN KISAN SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137414 Mr. JIVAN KISAN SURVASE BANK OF MAHARASHTRA(607387)
107 OMERGA MH-20-035-047-001/132
(KORAL) 		1820035000NRG24210420230002080 21/04/2023 BALBHIM DHONDIRAM KAMBALE 1820035WL000258 BALBHIM DHONDIRAM KAMBALE 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137361 Mr. BALBHIM DHONDIRAM KAMBALE BANK OF MAHARASHTRA(607387)
108 OMERGA MH-20-035-047-001/132
(KORAL) 		1820035000NRG24210420230002081 21/04/2023 GOVIND BALBHIM KAMBALE 1820035WL000258 GOVIND BALBHIM KAMBALE 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137165 Mr. GOVIND BALBHIM KAMBLE BANK OF MAHARASHTRA(607387)
109 OMERGA MH-20-035-047-001/140
(KORAL) 		1820035000NRG24210420230002089 21/04/2023 NARAYAN KISAN SURVASE 1820035WL000259 NARAYAN KISAN SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137415 Mr. NARAYAN KISAN SURVASE BANK OF MAHARASHTRA(607387)
110 OMERGA MH-20-035-047-001/166
(KORAL) 		1820035000NRG24210420230002090 21/04/2023 MINAKSHI SUDHAKAR SURVASE 1820035WL000259 MINAKSHI SUDHAKAR SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137433 Mrs. MEENA SUDHAKAR SURVASE BANK OF MAHARASHTRA(607387)
111 OMERGA MH-20-035-047-001/170
(KORAL) 		1820035000NRG24210420230002083 21/04/2023 SHARADA TUKARAM HONDOLE 1820035WL000258 SHARADA TUKARAM HONDOLE 00051 MAHB0000998 1608 1608 Rejected 11/05/2023 A131230137383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OMERGA MH-20-035-047-001/170
(KORAL) 		1820035000NRG24210420230002082 21/04/2023 TUKARAM SIDRAMK HONDOLE 1820035WL000258 TUKARAM SIDRAMK HONDOLE 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137374 TUKARAM SIDRAM HINDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 OMERGA MH-20-035-047-001/180
(KORAL) 		1820035000NRG24210420230002091 21/04/2023 TATYARAO RAM SURVASE 1820035WL000259 TATYARAO RAM SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137166 MR TATYARAV RAM SURAVASE STATE BANK OF INDIA(508548)
114 OMERGA MH-20-035-047-001/21
(KORAL) 		1820035000NRG24210420230002084 21/04/2023 INDRAJEET 1820035WL000258 INDRAJEET 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137385 Mr. INDRAJEET HARIBA NITURE BANK OF MAHARASHTRA(607387)
115 OMERGA MH-20-035-047-001/268
(KORAL) 		1820035000NRG24210420230002071 21/04/2023 BASHIR AHAMAD HUSEN SHAIKH 1820035WL000257 BASHIR AHAMAD HUSEN SHAIKH 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137384 MR BASHIR AHAMAD SHAIKH STATE BANK OF INDIA(508548)
116 OMERGA MH-20-035-047-001/268
(KORAL) 		1820035000NRG24210420230002072 21/04/2023 SALIMA BASHIR SHAIKH 1820035WL000257 SALIMA BASHIR SHAIKH 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137388 Mrs. SALIMA B BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
117 OMERGA MH-20-035-047-001/311
(KORAL) 		1820035000NRG24210420230002087 21/04/2023 MANJUSHI DILIP SURVASE 1820035WL000258 MANJUSHI DILIP SURVASE 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137389 MRS MANJUSHRI DILIP SURVASE STATE BANK OF INDIA(508548)
118 OMERGA MH-20-035-047-001/311
(KORAL) 		1820035000NRG24210420230002086 21/04/2023 RAM BALAPPA SURVASE 1820035WL000258 RAM BALAPPA SURVASE 00051 MAHB0000998 1608 1608 Processed 11/05/2023 A131230137386 MR RAM BALAPPA SURVASE STATE BANK OF INDIA(508548)
119 OMERGA MH-20-035-047-001/317
(KORAL) 		1820035000NRG24210420230002097 21/04/2023 ASHA LAXMAN SURVASE 1820035WL000260 ASHA LAXMAN SURVASE 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137387 ASHA LAXMAN SURVASE RATNAKAR BANK(607393)
120 OMERGA MH-20-035-047-001/317
(KORAL) 		1820035000NRG24210420230002096 21/04/2023 LAXMAN KISAN SURVASE 1820035WL000260 LAXMAN KISAN SURVASE 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137351 Mr. LAXMAN KISAN SURVASE BANK OF MAHARASHTRA(607387)
121 OMERGA MH-20-035-047-001/417
(KORAL) 		1820035000NRG24210420230002100 21/04/2023 BABAN CHANDRAHARSH BHAGAT 1820035WL000260 BABAN CHANDRAHARSH BHAGAT 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137334 MR BABAN CHANDRHAS BHAGAR STATE BANK OF INDIA(508548)
122 OMERGA MH-20-035-047-001/455
(KORAL) 		1820035000NRG24210420230002102 21/04/2023 RAJARAM SHIVAJI KADAM 1820035WL000260 RAJARAM SHIVAJI KADAM 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137335 MR RAJARAM SHIVAJI KADAM STATE BANK OF INDIA(508548)
123 OMERGA MH-20-035-047-001/463
(KORAL) 		1820035000NRG24210420230002092 21/04/2023 PRAKASH SHANKAR SURVASE 1820035WL000259 PRAKASH SHANKAR SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137391 Mr. PRAKASH SHANKAR SURAVASE BANK OF MAHARASHTRA(607387)
124 OMERGA MH-20-035-047-001/463
(KORAL) 		1820035000NRG24210420230002093 21/04/2023 VANDANA PRAKASH SURVASE 1820035WL000259 VANDANA PRAKASH SURVASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137432 Mrs. VANDANA PRAKASH SURVASE BANK OF MAHARASHTRA(607387)
125 OMERGA MH-20-035-047-001/514
(KORAL) 		1820035000NRG24210420230002103 21/04/2023 MADHUKAR VILAS BHAGAT 1820035WL000260 MADHUKAR VILAS BHAGAT 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137382 MADHUKAR VILAS BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 OMERGA MH-20-035-047-001/523
(KORAL) 		1820035000NRG24210420230002094 21/04/2023 VIDHYASAGAR BALBHIM SURWASE 1820035WL000259 VIDHYASAGAR BALBHIM SURWASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137390 MR VIDHYASAGAR BALBHIM SURVASE STATE BANK OF INDIA(508548)
127 OMERGA MH-20-035-047-001/530
(KORAL) 		1820035000NRG24210420230002104 21/04/2023 KUMAN BIBHISHAN SURWASE 1820035WL000260 KUMAN BIBHISHAN SURWASE 00051 MAHB0000998 1614 1614 Processed 11/05/2023 A131230137417 Mrs. KUMAN BIBISAN SURVASE BANK OF MAHARASHTRA(607387)
128 OMERGA MH-20-035-047-001/587
(KORAL) 		1820035000NRG24210420230002095 21/04/2023 CHABUBAI BALBHIM SURWASE 1820035WL000259 CHABUBAI BALBHIM SURWASE 00051 MAHB0000998 1620 1620 Processed 11/05/2023 A131230137413 Mrs. CHHABUBAI BALBHIM SURVASE BANK OF MAHARASHTRA(607387)
SubTotal 37140 37140
129 OMERGA MH-20-035-016-001/200
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001842 21/04/2023 RAVINDRA MACHINDRA THORAT 1820035WL000226 RAVINDRA MACHINDRA THORAT 00051 MAHB0001134 1614 1614 Processed 11/05/2023 A131230137349 MR RAVINDRA MACHINDRA THORAT STATE BANK OF INDIA(508548)
130 OMERGA MH-20-035-016-001/95
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001944 21/04/2023 HIRAJI 1820035WL000238 HIRAJI 00051 MAHB0001134 1638 1638 Processed 12/05/2023 A131230137167 HIRAJI LAXMAN DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
131 OMERGA MH-20-035-027-001/427
(GUGALGAON) 		1820035000NRG24210420230001688 21/04/2023 PANDHARI VIRBHADRA BIRAJDAR 1820035WL000182 PANDHARI VIRBHADRA BIRAJDAR 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137431 Mr. PANDHARI VIRBHADRA BIRAJDAR BANK OF MAHARASHTRA(607387)
132 OMERGA MH-20-035-047-001/41
(KORAL) 		1820035000NRG24210420230002099 21/04/2023 BALBHIM 1820035WL000260 BALBHIM 00051 MAHB0001134 1614 1614 Processed 11/05/2023 A131230137350 Mr. BALBHIM APPARAO LALE BANK OF MAHARASHTRA(607387)
133 OMERGA MH-20-035-051-001/226
(KUNHALI) 		1820035000NRG24210420230001695 21/04/2023 SANJIV CHANDRAKANT SURAYVANSHI 1820035WL000185 SANJIV CHANDRAKANT SURAYVANSHI 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137380 Mr. SANJEEV CHANDRAKANT SURVASE BANK OF MAHARASHTRA(607387)
134 OMERGA MH-20-035-051-001/226
(KUNHALI) 		1820035000NRG24210420230001696 21/04/2023 SUKESHNA LAXMAN SURAYVANSHI 1820035WL000185 SUKESHNA LAXMAN SURAYVANSHI 00051 MAHB0001134 1638 1638 Rejected 11/05/2023 A131230137394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OMERGA MH-20-035-051-001/226
(KUNHALI) 		1820035000NRG24210420230001697 21/04/2023 SWATI SANJAY SURVASE 1820035WL000185 SWATI SANJAY SURVASE 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137427 Mrs. SWATI SANJAY SURVASE BANK OF MAHARASHTRA(607387)
136 OMERGA MH-20-035-051-001/564
(KUNHALI) 		1820035000NRG24210420230001698 21/04/2023 BHIMARAO BALIRAM SURAVASE 1820035WL000186 BHIMARAO BALIRAM SURAVASE 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137392 Mr. BHIMRAO BALIRAM SURAVASE BANK OF MAHARASHTRA(607387)
137 OMERGA MH-20-035-051-001/564
(KUNHALI) 		1820035000NRG24210420230001699 21/04/2023 VAIBHAV BHIMARAO SURAVASE 1820035WL000186 VAIBHAV BHIMARAO SURAVASE 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137406 Mr. VAIBHAV BHIMRAO SURAVASE BANK OF MAHARASHTRA(607387)
138 OMERGA MH-20-035-051-001/96
(KUNHALI) 		1820035000NRG24210420230001700 21/04/2023 SHAKUNTALA 1820035WL000186 SHAKUNTALA 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137403 Mrs. SHANKUTALA PRABHAKAR BANSODE BANK OF MAHARASHTRA(607387)
139 OMERGA MH-20-035-057-001/394
(MULAJ) 		1820035000NRG24210420230002020 21/04/2023 SUSHILABAI GOVIND DUDHABHATE 1820035WL000248 SUSHILABAI GOVIND DUDHABHATE 00051 MAHB0001134 1602 1602 Processed 11/05/2023 A131230137512 Mrs. Sushilabai Govind Dudhbhate MAHARASHTRA GRAMIN BANK(607000)
140 OMERGA MH-20-035-081-001/134
(YELI) 		1820035000NRG24210420230001732 21/04/2023 MUDRIKA VITTHAL KAMBLE 1820035WL000199 MUDRIKA VITTHAL KAMBLE 00051 MAHB0001134 1638 1638 Processed 11/05/2023 A131230137378 Mr. MUDRIKA VITTHAL KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 19572 19572
141 OMERGA MH-20-035-016-001/1
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001946 21/04/2023 BALU GANPATI GAIKWAD 1820035WL000239 BALU GANPATI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137253 MR BALASAHEB GANPATI GAIKWAD STATE BANK OF INDIA(508548)
142 OMERGA MH-20-035-016-001/1
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001945 21/04/2023 MIRABAI GANPATI GAIKWAD 1820035WL000239 MIRABAI GANPATI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137329 Mirabai Ganpati Gaikwad FINO PAYMENTS BANK LTD(608001)
143 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001988 21/04/2023 DIGAMBAR ANNARAO BIRAJDAR 1820035WL000243 DIGAMBAR ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137251 MR DIGAMBAR ANNARAO BIRAJDAR STATE BANK OF INDIA(508548)
144 OMERGA MH-20-035-016-001/121
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001936 21/04/2023 BHASKAR NAMDEV JOMDE 1820035WL000238 BHASKAR NAMDEV JOMDE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137222 MR BHASKAR NAMDEV JOMADE STATE BANK OF INDIA(508548)
145 OMERGA MH-20-035-016-001/124
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001758 21/04/2023 SAUDAGAR VISHVANATH SURVASE 1820035WL000213 SAUDAGAR VISHVANATH SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137254 MR SAUDAGAR VISHWANATH SURVASE STATE BANK OF INDIA(508548)
146 OMERGA MH-20-035-016-001/124
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001759 21/04/2023 SAVITRABAI SAUDAGAR SURVASE 1820035WL000213 SAVITRABAI SAUDAGAR SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137255 MRS SAVITRA SAUDAGAR SURVASE STATE BANK OF INDIA(508548)
147 OMERGA MH-20-035-016-001/126
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001760 21/04/2023 SATYAVAN RAGHUL SURVASE 1820035WL000214 SATYAVAN RAGHUL SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137256 MR SATYAVAN RAHUL SURVASE STATE BANK OF INDIA(508548)
148 OMERGA MH-20-035-016-001/126
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001761 21/04/2023 SAVITRIBAI SATYAVAN SURVASE 1820035WL000214 SAVITRIBAI SATYAVAN SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137257 MRS SAVITRA SATYAVAN SURVASE STATE BANK OF INDIA(508548)
149 OMERGA MH-20-035-016-001/140
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001860 21/04/2023 AYUB SHABBIR SHAIKH 1820035WL000228 AYUB SHABBIR SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137204 MR AYUB SHABBIR SHAIKH STATE BANK OF INDIA(508548)
150 OMERGA MH-20-035-016-001/140
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001861 21/04/2023 SHABBIR MAHATAB SHAIKH 1820035WL000228 SHABBIR MAHATAB SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137187 MR SHABBIR MAHATAB SHAIKH STATE BANK OF INDIA(508548)
151 OMERGA MH-20-035-016-001/141
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001863 21/04/2023 MAIDABI NAVAJ SHAIKH 1820035WL000228 MAIDABI NAVAJ SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137189 MR NAVAJ MAHATAB SHAIKH STATE BANK OF INDIA(508548)
152 OMERGA MH-20-035-016-001/15
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001920 21/04/2023 BABITA SANJAY JADHAV 1820035WL000236 BABITA SANJAY JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137234 MRS SANGEETA SANJAY JADHAV STATE BANK OF INDIA(508548)
153 OMERGA MH-20-035-016-001/157
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001852 21/04/2023 BABRUVAN VYANKAT MUGLE 1820035WL000227 BABRUVAN VYANKAT MUGLE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137190 MRS ANUSAYA BABRUVAN MUGALE STATE BANK OF INDIA(508548)
154 OMERGA MH-20-035-016-001/157
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001853 21/04/2023 MANUJA BABRUVAN MUGLE 1820035WL000227 MANUJA BABRUVAN MUGLE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137191 MRS ANUSAYA BABRUVAN MUGALE STATE BANK OF INDIA(508548)
155 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001916 21/04/2023 SAVITABAI SHRAVAN WAKLE 1820035WL000235 SAVITABAI SHRAVAN WAKLE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137332 MRS SAVITA SHARAVAN WAKALE STATE BANK OF INDIA(508548)
156 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001915 21/04/2023 SHRAVAN PARMESHVAR WAKLE 1820035WL000235 SHRAVAN PARMESHVAR WAKLE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137202 MR SHRAWAN PARMESHWAR WAKALE STATE BANK OF INDIA(508548)
157 OMERGA MH-20-035-016-001/168
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001854 21/04/2023 LAXMAN DEVIDAS MARKAND 1820035WL000227 LAXMAN DEVIDAS MARKAND 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137213 MR LAXMAN DEVIDAS MARKAD STATE BANK OF INDIA(508548)
158 OMERGA MH-20-035-016-001/168
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001855 21/04/2023 MANISHA LAXMAN MARKAND 1820035WL000227 MANISHA LAXMAN MARKAND 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137210 MRS MANISHA LAXMAN MARKAD STATE BANK OF INDIA(508548)
159 OMERGA MH-20-035-016-001/178
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001865 21/04/2023 HUSEN MAHEBUB SOLAPURE 1820035WL000228 HUSEN MAHEBUB SOLAPURE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137179 MR HUSEN MAHEBUB SOLAPURE STATE BANK OF INDIA(508548)
160 OMERGA MH-20-035-016-001/178
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001864 21/04/2023 IMAM MAHEBUB SOLAPURE 1820035WL000228 IMAM MAHEBUB SOLAPURE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137186 MR IMAM MAHEBUB SOLAPURE STATE BANK OF INDIA(508548)
161 OMERGA MH-20-035-016-001/178
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001866 21/04/2023 KAISARABI HUSEN SOLAPURE 1820035WL000228 KAISARABI HUSEN SOLAPURE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137181 MRS KAUSAR HUSEN SOLAPURE STATE BANK OF INDIA(508548)
162 OMERGA MH-20-035-016-001/185
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001979 21/04/2023 DILIP VYANKAT JADHAV 1820035WL000242 DILIP VYANKAT JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137277 DILIP VYANKAT JADHAV BANK OF INDIA(508505)
163 OMERGA MH-20-035-016-001/188
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001856 21/04/2023 BASHIR MAHAMAD ALURE 1820035WL000227 BASHIR MAHAMAD ALURE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137184 MR BASHIR MOHMAD ALURE STATE BANK OF INDIA(508548)
164 OMERGA MH-20-035-016-001/188
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001857 21/04/2023 DILSHADABI BASHIR ALURE 1820035WL000227 DILSHADABI BASHIR ALURE 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137211 MRS DILSHAD BASHIR ALURE STATE BANK OF INDIA(508548)
165 OMERGA MH-20-035-016-001/20
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001870 21/04/2023 MAULI VITTHAL BIRAJDAR 1820035WL000229 MAULI VITTHAL BIRAJDAR 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137238 MR MARUTI VITTHAL BIRAJDAR STATE BANK OF INDIA(508548)
166 OMERGA MH-20-035-016-001/2075
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001961 21/04/2023 PRAMOD ZUMBAR GAIKWAD 1820035WL000240 PRAMOD ZUMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137169 MR PRAMOD ZUMBAR GAIKWAD STATE BANK OF INDIA(508548)
167 OMERGA MH-20-035-016-001/2081
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001971 21/04/2023 DIGAMBAR BAJIRAO GAIKWAD 1820035WL000241 DIGAMBAR BAJIRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137280 MR DIGAMBAR BAJIRAV GAIKWAD STATE BANK OF INDIA(508548)
168 OMERGA MH-20-035-016-001/2081
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001972 21/04/2023 PUSHPA DIGAMBAR GAIKWAD 1820035WL000241 PUSHPA DIGAMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137269 MRS PUSHPA DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
169 OMERGA MH-20-035-016-001/2084
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001995 21/04/2023 ALKA SHIVAJI GAIKWAD 1820035WL000244 ALKA SHIVAJI GAIKWAD 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137275 MRS ALAKA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
170 OMERGA MH-20-035-016-001/2084
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001994 21/04/2023 SHIVAJI GOPALRAO GAIKWAD 1820035WL000244 SHIVAJI GOPALRAO GAIKWAD 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137331 MR SHIVAJI GOPALRAO GAIKWAD STATE BANK OF INDIA(508548)
171 OMERGA MH-20-035-016-001/2087
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001755 21/04/2023 RAVAN ROHIDAS SURVASE 1820035WL000212 RAVAN ROHIDAS SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137326 MR RAVAN ROHIDAS SURVASE STATE BANK OF INDIA(508548)
172 OMERGA MH-20-035-016-001/2087
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001756 21/04/2023 SHITAL RAVAN SURVASE 1820035WL000212 SHITAL RAVAN SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137240 MR SHITAL RAWAN SURVASE STATE BANK OF INDIA(508548)
173 OMERGA MH-20-035-016-001/2087
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001757 21/04/2023 VIBHANTBAI ROHIDAS SURVASE 1820035WL000212 VIBHANTBAI ROHIDAS SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137321 MRS VISHRANT ROHIDAS SURAVASE STATE BANK OF INDIA(508548)
174 OMERGA MH-20-035-016-001/2088
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001973 21/04/2023 ARVIND MARUTI DASME 1820035WL000241 ARVIND MARUTI DASME 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137270 MR ARVIND MARUTI DASAME STATE BANK OF INDIA(508548)
175 OMERGA MH-20-035-016-001/2088
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001974 21/04/2023 RUKMIN ARVIND DASME 1820035WL000241 RUKMIN ARVIND DASME 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137343 MRS RUKMIN ARVIND DASAME STATE BANK OF INDIA(508548)
176 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001976 21/04/2023 BHAURAO PRAKASH SHINDE 1820035WL000241 BHAURAO PRAKASH SHINDE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137205 MR BHAURAO PRAKASH SHINDE STATE BANK OF INDIA(508548)
177 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001975 21/04/2023 KALPANA BHAURAO SHINDE 1820035WL000241 KALPANA BHAURAO SHINDE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137235 MRS KALPANA BHAURAO SHINDE STATE BANK OF INDIA(508548)
178 OMERGA MH-20-035-016-001/2096
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001867 21/04/2023 CHAND ALLAHBAKSH SHAIKH 1820035WL000228 CHAND ALLAHBAKSH SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137318 MR CHAND ALLABAKSH SHAIKH STATE BANK OF INDIA(508548)
179 OMERGA MH-20-035-016-001/2096
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001868 21/04/2023 NAJIRABI CHAND SHAIKH 1820035WL000228 NAJIRABI CHAND SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137264 MRS NAJIRA CHAND SHAIKH STATE BANK OF INDIA(508548)
180 OMERGA MH-20-035-016-001/2099
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001871 21/04/2023 KAMLAKAR BHIMRAO PUJARI 1820035WL000229 KAMLAKAR BHIMRAO PUJARI 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137276 MR KAMALAKAR BHIMRAO PUJARI STATE BANK OF INDIA(508548)
181 OMERGA MH-20-035-016-001/21
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001888 21/04/2023 VIJAYABAI YUVRAJ GAIKWAD 1820035WL000232 VIJAYABAI YUVRAJ GAIKWAD 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137267 MRS VIJAYABAI YUVRAJ GAIKWAD STATE BANK OF INDIA(508548)
182 OMERGA MH-20-035-016-001/21
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001889 21/04/2023 YUVRAJ MADHUKAR GAIKWAD 1820035WL000232 YUVRAJ MADHUKAR GAIKWAD 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137323 MR YUVRAJ MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
183 OMERGA MH-20-035-016-001/2102
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001837 21/04/2023 RUDRAPPA MALAPPA LAKADE 1820035WL000225 RUDRAPPA MALAPPA LAKADE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137330 MR RUDRAPPA MALAPPA LAKADE STATE BANK OF INDIA(508548)
184 OMERGA MH-20-035-016-001/2102
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001838 21/04/2023 SADHANA RUDRAPPA LAKADE 1820035WL000225 SADHANA RUDRAPPA LAKADE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137218 MRS SADHANA RUDRAPPA LAKADE STATE BANK OF INDIA(508548)
185 OMERGA MH-20-035-016-001/2106
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001869 21/04/2023 MAKBUL MASHAK SHAIKH 1820035WL000228 MAKBUL MASHAK SHAIKH 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137174 MR MAKBUL MASHAK SHAIKH STATE BANK OF INDIA(508548)
186 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001948 21/04/2023 CHITRALEKHA KAMLAKAR PATIL 1820035WL000239 CHITRALEKHA KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137197 MRS CHITRALEKHA KAMLAKAR PATIL STATE BANK OF INDIA(508548)
187 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001947 21/04/2023 KAMALAKAR TUKARAM PATIL 1820035WL000239 KAMALAKAR TUKARAM PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137155 KAMALAKAR TUKARAM PATIL BANK OF INDIA(508505)
188 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001950 21/04/2023 ARUNABAI 1820035WL000239 ARUNABAI 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137247 MRS ARUNABAI PRABHAKAR PATIL STATE BANK OF INDIA(508548)
189 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001949 21/04/2023 PRABHAKAR 1820035WL000239 PRABHAKAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137248 MR PRABHAKAR TUKARAM PATIL STATE BANK OF INDIA(508548)
190 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001951 21/04/2023 SUDHAKAR 1820035WL000239 SUDHAKAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137199 MR SUDHAKAR PRABHAKAR PATIL STATE BANK OF INDIA(508548)
191 OMERGA MH-20-035-016-001/2122
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001962 21/04/2023 SUSHMA VAIJINATH LALE 1820035WL000240 SUSHMA VAIJINATH LALE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137258 MRS SUSHMA VAIJINATH LALE STATE BANK OF INDIA(508548)
192 OMERGA MH-20-035-016-001/2122
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001963 21/04/2023 SWATI VAIJINATH LALE 1820035WL000240 SWATI VAIJINATH LALE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137203 MISS SWATI VAIJINATH LALE STATE BANK OF INDIA(508548)
193 OMERGA MH-20-035-016-001/2125
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001839 21/04/2023 TIPANNA MALAPPA SAKHARE 1820035WL000225 TIPANNA MALAPPA SAKHARE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137214 MR TIPANNA MALLAPPA SAKHARE STATE BANK OF INDIA(508548)
194 OMERGA MH-20-035-016-001/2131
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001917 21/04/2023 VISHAL SHRAVAN VAKALE 1820035WL000235 VISHAL SHRAVAN VAKALE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137201 MR VISHAL SHRAVAN WAKALE STATE BANK OF INDIA(508548)
195 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001921 21/04/2023 CHANDRAKANT 1820035WL000236 CHANDRAKANT 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137182 MR CHANDRAKANT NAGORAO JOMDE STATE BANK OF INDIA(508548)
196 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001923 21/04/2023 SHIVAJI 1820035WL000236 SHIVAJI 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137156 MR SHIVAJI CHANDRAKANT JOMADE STATE BANK OF INDIA(508548)
197 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001922 21/04/2023 SHOBHA 1820035WL000236 SHOBHA 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137262 MRS SHOBHA CHANDRAKANT JOMADE STATE BANK OF INDIA(508548)
198 OMERGA MH-20-035-016-001/2135
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001878 21/04/2023 TRIMBAK SHAMRAO JADHAV 1820035WL000231 TRIMBAK SHAMRAO JADHAV 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137183 Mr. TRYAMBAK SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
199 OMERGA MH-20-035-016-001/2138
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001882 21/04/2023 DNYANESHWAR PRABHAKAR JADHAV 1820035WL000231 DNYANESHWAR PRABHAKAR JADHAV 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137198 MR DNYANESHWAR PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
200 OMERGA MH-20-035-016-001/2138
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001881 21/04/2023 FULABAI PRABHAKAR JADHAV 1820035WL000231 FULABAI PRABHAKAR JADHAV 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137176 MRS FULABAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
201 OMERGA MH-20-035-016-001/2138
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001880 21/04/2023 PRABHAKAR SHAMRAO JADHAV 1820035WL000231 PRABHAKAR SHAMRAO JADHAV 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137153 PRABHAKAR SHAMRAO JADHAV BANK OF INDIA(508505)
202 OMERGA MH-20-035-016-001/2145
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001843 21/04/2023 RATAN MACHINDRA THORAT 1820035WL000226 RATAN MACHINDRA THORAT 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137217 RATAN MACHCHHINDAR THORAT UNION BANK OF INDIA(508500)
203 OMERGA MH-20-035-016-001/2146
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001924 21/04/2023 GOVIND MANIK SURVASE 1820035WL000236 GOVIND MANIK SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137283 MR GOVIND MANIK SURWASE STATE BANK OF INDIA(508548)
204 OMERGA MH-20-035-016-001/215
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001937 21/04/2023 RAFIK MAHEBUB MULLA 1820035WL000238 RAFIK MAHEBUB MULLA 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137320 MR RAFIK MAHEBUB MULLA STATE BANK OF INDIA(508548)
205 OMERGA MH-20-035-016-001/2167
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001996 21/04/2023 RAJENDRA MARUTI SHINDE 1820035WL000244 RAJENDRA MARUTI SHINDE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137172 MR RAJENDRA MARUTI SHINDE STATE BANK OF INDIA(508548)
206 OMERGA MH-20-035-016-001/2178
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001964 21/04/2023 SHRIMANT MAHADEO BANASODE 1820035WL000240 SHRIMANT MAHADEO BANASODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137225 MR SHRIMANT MAHADU BANSODE STATE BANK OF INDIA(508548)
207 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001981 21/04/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL000242 SANGITA VIJAYKUMAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137231 MRS SANGITA VIKAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
208 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001983 21/04/2023 PUSHPA VIDYASAGAR GAIKWAD 1820035WL000242 PUSHPA VIDYASAGAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137243 MRS PUSHPA VIDYASAGAR GAIKWAD STATE BANK OF INDIA(508548)
209 OMERGA MH-20-035-016-001/2204
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001984 21/04/2023 CHHAYABAI SUBHASH PATIL 1820035WL000242 CHHAYABAI SUBHASH PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137232 MRS CHHAYABAI SUBHASH PATIL STATE BANK OF INDIA(508548)
210 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001897 21/04/2023 SUNITA VALMIK KOLI 1820035WL000233 SUNITA VALMIK KOLI 00415 SBIN0006755 1638 1638 Rejected 11/05/2023 A131230137229 Aadhaar Number not Mapped to Account Number
211 OMERGA MH-20-035-016-001/2215
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001938 21/04/2023 SHIVAJI MANIK GAIKWAD 1820035WL000238 SHIVAJI MANIK GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137244 MR SHIVAJI MANIKRAO GAIKWAD STATE BANK OF INDIA(508548)
212 OMERGA MH-20-035-016-001/2220
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001965 21/04/2023 DASHARATH BIRAPPA BANSODE 1820035WL000240 DASHARATH BIRAPPA BANSODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137233 MR DASHRATH BIRAPPA BANSODE STATE BANK OF INDIA(508548)
213 OMERGA MH-20-035-016-001/2224
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001997 21/04/2023 BALAJI DASU GADEKAR 1820035WL000244 BALAJI DASU GADEKAR 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137173 MR BALAJI DASU GADEKAR STATE BANK OF INDIA(508548)
214 OMERGA MH-20-035-016-001/2246
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001840 21/04/2023 MIRABAI SHIVAJI SAKHARE 1820035WL000225 MIRABAI SHIVAJI SAKHARE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137221 MRS MIRABAI SHIVAJI SAKHARE STATE BANK OF INDIA(508548)
215 OMERGA MH-20-035-016-001/227
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001966 21/04/2023 MOTIRAM DIGAMBAR JADHAV 1820035WL000240 MOTIRAM DIGAMBAR JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137298 MR MOTIRAM DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
216 OMERGA MH-20-035-016-001/2275
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001931 21/04/2023 BHAGYASHRI KASHINATH SAKHARE 1820035WL000237 BHAGYASHRI KASHINATH SAKHARE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137241 MRS BHAGYSHRI KASHINATH SAKHARE STATE BANK OF INDIA(508548)
217 OMERGA MH-20-035-016-001/2275
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001930 21/04/2023 KASHINATH MALLAPPA SAKHARE 1820035WL000237 KASHINATH MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137242 MR KASHINATH MALLAPPA SAKHARE STATE BANK OF INDIA(508548)
218 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001933 21/04/2023 NAGARBAI SUBHASH LAKADE 1820035WL000237 NAGARBAI SUBHASH LAKADE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137226 MRS NAGARBAI SUBHASH LAKADE STATE BANK OF INDIA(508548)
219 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001932 21/04/2023 SUBHASH MALLAPPA LAKADE 1820035WL000237 SUBHASH MALLAPPA LAKADE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137314 Subhash Mallappa Lakade FINO PAYMENTS BANK LTD(608001)
220 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001934 21/04/2023 DATTATRAY MALLAPPA SAKHARE 1820035WL000237 DATTATRAY MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137345 MR DATTATRAY MALAPPA SAKHARE STATE BANK OF INDIA(508548)
221 OMERGA MH-20-035-016-001/2322
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001841 21/04/2023 SHANTABAI RAJENDRA LAKADE 1820035WL000225 SHANTABAI RAJENDRA LAKADE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137265 MRS SHANTABAI RAJENDRA LAKADE STATE BANK OF INDIA(508548)
222 OMERGA MH-20-035-016-001/235
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001844 21/04/2023 SHRIRANG GAUTAM SHINDE 1820035WL000226 SHRIRANG GAUTAM SHINDE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137315 MR SHRIRANG GAUTAM SHINDE STATE BANK OF INDIA(508548)
223 OMERGA MH-20-035-016-001/2351
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001935 21/04/2023 VISHWANATH MALLAPPA SAKHARE 1820035WL000237 VISHWANATH MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137306 Mr. VISHVANATH MALLAPPA SAKHARE BANK OF MAHARASHTRA(607387)
224 OMERGA MH-20-035-016-001/2372
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001985 21/04/2023 SURAJ TANAJI GAIKWAD 1820035WL000242 SURAJ TANAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137200 MR SURAJ TANAJI GAIKWAD STATE BANK OF INDIA(508548)
225 OMERGA MH-20-035-016-001/244
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001846 21/04/2023 AUSABAI DHANRAJ BHOSALE 1820035WL000226 AUSABAI DHANRAJ BHOSALE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137188 MRS AUSABAI DHANRAJ BHOSALE STATE BANK OF INDIA(508548)
226 OMERGA MH-20-035-016-001/244
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001845 21/04/2023 DHANRAJ RAMA BHOSALE 1820035WL000226 DHANRAJ RAMA BHOSALE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137327 MR DHANRAJ RAM BHOSALE STATE BANK OF INDIA(508548)
227 OMERGA MH-20-035-016-001/2517
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001940 21/04/2023 Prakash Baburao Panchal 1820035WL000238 Prakash Baburao Panchal 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137152 MR PRAKASH BABURAO SUTAR STATE BANK OF INDIA(508548)
228 OMERGA MH-20-035-016-001/256
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001847 21/04/2023 KOMAL SUKHLAL SHINDE 1820035WL000226 KOMAL SUKHLAL SHINDE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137260 MRS KOMAL SUKHALAL SHINDE STATE BANK OF INDIA(508548)
229 OMERGA MH-20-035-016-001/2570
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001891 21/04/2023 SAKHARAM MALAPPA SAKHARE 1820035WL000232 SAKHARAM MALAPPA SAKHARE 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137259 MR SAKHARAM MALAPPA SAKHARE STATE BANK OF INDIA(508548)
230 OMERGA MH-20-035-016-001/2587
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001832 21/04/2023 MAYURI BAPURAO GAIKWAD 1820035WL000224 MAYURI BAPURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137272 MS MAYURI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
231 OMERGA MH-20-035-016-001/2598
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001952 21/04/2023 MADHUKAR KAMLAKAR PATIL 1820035WL000239 MADHUKAR KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137273 MR MADHUKAR KAMALAKAR PATIL STATE BANK OF INDIA(508548)
232 OMERGA MH-20-035-016-001/2599
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001953 21/04/2023 SUBHSH KAMLAKAR PATIL 1820035WL000239 SUBHSH KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137274 MR SUBHASH KAMALAKAR PATIL STATE BANK OF INDIA(508548)
233 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001899 21/04/2023 BALAJI SHAMRAO GAIKWAD 1820035WL000233 BALAJI SHAMRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137180 MR BALAJI SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
234 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001900 21/04/2023 SHALU BALAJI GAIKWAD 1820035WL000233 SHALU BALAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137228 MRS SHALU BALAJI GAIKWAD STATE BANK OF INDIA(508548)
235 OMERGA MH-20-035-016-001/2617
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001892 21/04/2023 DIPALI VIKAS KAMBLE 1820035WL000232 DIPALI VIKAS KAMBLE 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137196 MRS DIPALI VIKAS KAMBLE STATE BANK OF INDIA(508548)
236 OMERGA MH-20-035-016-001/2627
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001987 21/04/2023 BALAJI RAMCHANDRA GAIKWAD 1820035WL000242 BALAJI RAMCHANDRA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137290 MR BALAJI RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
237 OMERGA MH-20-035-016-001/2641
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001836 21/04/2023 KUMANBAI BABURAO GAIKWAD 1820035WL000224 KUMANBAI BABURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137177 MRS KUMANBAI BABURAO GAIKWAD STATE BANK OF INDIA(508548)
238 OMERGA MH-20-035-016-001/268
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001848 21/04/2023 ARCHANA SUDARSHAN SHINDE 1820035WL000226 ARCHANA SUDARSHAN SHINDE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137284 MRS ARCHANA SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
239 OMERGA MH-20-035-016-001/277
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001957 21/04/2023 SARIKA ARVIND BIRAJDAR 1820035WL000239 SARIKA ARVIND BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137311 MRS SARIKA ARVIND BIRAJDAR STATE BANK OF INDIA(508548)
240 OMERGA MH-20-035-016-001/284
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001901 21/04/2023 MILIND KANT GAIKWAD 1820035WL000233 MILIND KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137282 MR MILIND KANT GAIKWAD STATE BANK OF INDIA(508548)
241 OMERGA MH-20-035-016-001/287
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001893 21/04/2023 RAJENDRA VASANT MANE 1820035WL000232 RAJENDRA VASANT MANE 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137252 MR RAJENDRA VASANT MANE STATE BANK OF INDIA(508548)
242 OMERGA MH-20-035-016-001/289
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001958 21/04/2023 RAJENDRA LAXMAN BIRAJDAR 1820035WL000239 RAJENDRA LAXMAN BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137293 MR RAJENDRA BIRAJDAR STATE BANK OF INDIA(508548)
243 OMERGA MH-20-035-016-001/294
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001895 21/04/2023 GORAKH GORAKH BHOSALE 1820035WL000232 GORAKH GORAKH BHOSALE 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137161 MR GORAKH HARISHCHANDRA BHOSALE STATE BANK OF INDIA(508548)
244 OMERGA MH-20-035-016-001/302
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001943 21/04/2023 INDRAJIT RAGHUNATH GAIKWAD 1820035WL000238 INDRAJIT RAGHUNATH GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137230 MR INDRAJIT RAGHUNATH GAIKWAD STATE BANK OF INDIA(508548)
245 OMERGA MH-20-035-016-001/305
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001902 21/04/2023 KANT SHANKAR GAIKWAD 1820035WL000233 KANT SHANKAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137215 MR KANT SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
246 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001906 21/04/2023 ANUSAYA 1820035WL000234 ANUSAYA 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137322 MRS ANUSAYA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
247 OMERGA MH-20-035-016-001/319
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001907 21/04/2023 MAHADEVI BABURAO PATIL 1820035WL000234 MAHADEVI BABURAO PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137319 MRS MAHADEVI BABURAO PATIL STATE BANK OF INDIA(508548)
248 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001909 21/04/2023 DATTA VITTHAL PATIL 1820035WL000234 DATTA VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137336 MR DATTATRYA VITTHAL PATIL STATE BANK OF INDIA(508548)
249 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001908 21/04/2023 NASHIK VITTHAL PATIL 1820035WL000234 NASHIK VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137227 MR NASHIK VITHAL PATIL STATE BANK OF INDIA(508548)
250 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001910 21/04/2023 SHOBHA NASHIK PATIL 1820035WL000234 SHOBHA NASHIK PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137223 MRS SHOBA NASHIK PATIL STATE BANK OF INDIA(508548)
251 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001912 21/04/2023 SANGEETA 1820035WL000234 SANGEETA 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137301 MRS SANGITA SUBODH PATIL STATE BANK OF INDIA(508548)
252 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001911 21/04/2023 SUBODH 1820035WL000234 SUBODH 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137337 MR SUBODH VITTHAL PATIL STATE BANK OF INDIA(508548)
253 OMERGA MH-20-035-016-001/331
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001903 21/04/2023 AJIT KANT GAIKWAD 1820035WL000233 AJIT KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137216 MR AJIT KANT GAIKWAD STATE BANK OF INDIA(508548)
254 OMERGA MH-20-035-016-001/333
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001850 21/04/2023 ANUSAYA SHANKAR GAIKWAD 1820035WL000226 ANUSAYA SHANKAR GAIKWAD 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137249 MRS ANUSAYA SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
255 OMERGA MH-20-035-016-001/333
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001849 21/04/2023 SHANKAR SIDRAM GAIKWAD 1820035WL000226 SHANKAR SIDRAM GAIKWAD 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137245 MR SHANKAR SIDRAM GAIKWAD STATE BANK OF INDIA(508548)
256 OMERGA MH-20-035-016-001/34
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001925 21/04/2023 SUGRIV RANGA JADHAV 1820035WL000236 SUGRIV RANGA JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137224 MR SUGRIV RANGA JADHAV STATE BANK OF INDIA(508548)
257 OMERGA MH-20-035-016-001/34
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001926 21/04/2023 SUNITABAI SUGRIV JADHAV 1820035WL000236 SUNITABAI SUGRIV JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137220 MRS SUNITA SUGRIV JADHAV STATE BANK OF INDIA(508548)
258 OMERGA MH-20-035-016-001/340
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001883 21/04/2023 TANAJI BHAGAWAN SATHE 1820035WL000231 TANAJI BHAGAWAN SATHE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137170 MR TANAJI BHAGAVAN SATHE STATE BANK OF INDIA(508548)
259 OMERGA MH-20-035-016-001/340
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001884 21/04/2023 URMILA TANAJI SATHE 1820035WL000231 URMILA TANAJI SATHE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137212 MRS URMILA TANAJI SATHE STATE BANK OF INDIA(508548)
260 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001914 21/04/2023 SAROJA TRIMBAK PATIL 1820035WL000234 SAROJA TRIMBAK PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137268 MRS SAROJA TRYAMBAK PATIL STATE BANK OF INDIA(508548)
261 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001913 21/04/2023 tribak 1820035WL000234 tribak 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137250 MR TRIMBAK VITTHAL PATIL STATE BANK OF INDIA(508548)
262 OMERGA MH-20-035-016-001/367
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001886 21/04/2023 ASHRAFIBEE GULAB MULLA 1820035WL000231 ASHRAFIBEE GULAB MULLA 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137292 MRS NAFISABI GULAB MULLA STATE BANK OF INDIA(508548)
263 OMERGA MH-20-035-016-001/367
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001885 21/04/2023 GULAB AMEEN MULLA 1820035WL000231 GULAB AMEEN MULLA 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137178 MR GULAB AMEEN MULLA STATE BANK OF INDIA(508548)
264 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001904 21/04/2023 GOPAL TANAJI PATIL 1820035WL000233 GOPAL TANAJI PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137324 MR GOPAL TANAJI PATIL STATE BANK OF INDIA(508548)
265 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001905 21/04/2023 MUKTHA GOPAL PATIL 1820035WL000233 MUKTHA GOPAL PATIL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137325 MRS MUKTABAI GOPAL PATIL STATE BANK OF INDIA(508548)
266 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001960 21/04/2023 JANABAI SHAJI GHADKAR 1820035WL000239 JANABAI SHAJI GHADKAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137246 MRS JANABAI SHAHAJI GADEKAR STATE BANK OF INDIA(508548)
267 OMERGA MH-20-035-016-001/384
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001970 21/04/2023 ANITHA BALAJI BANSODE 1820035WL000240 ANITHA BALAJI BANSODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137237 MRS ANITA BALAJI BANSODE STATE BANK OF INDIA(508548)
268 OMERGA MH-20-035-016-001/384
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001969 21/04/2023 BALAJI NAMDAV BANSODE 1820035WL000240 BALAJI NAMDAV BANSODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137219 MR BALAJI NAMDEV BANSODE STATE BANK OF INDIA(508548)
269 OMERGA MH-20-035-016-001/384
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001968 21/04/2023 KONDABAI NAMDAV BANSODE 1820035WL000240 KONDABAI NAMDAV BANSODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137236 MRS KONDABAI NAMDEV BANSODE STATE BANK OF INDIA(508548)
270 OMERGA MH-20-035-016-001/384
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001967 21/04/2023 NAMDAV SOMA BANSODE 1820035WL000240 NAMDAV SOMA BANSODE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137239 MR NAMDEV SOMO BANSODE STATE BANK OF INDIA(508548)
271 OMERGA MH-20-035-016-001/59
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001851 21/04/2023 MARUTI RAM SHIVSHRNE 1820035WL000226 MARUTI RAM SHIVSHRNE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137281 MR MARUTI RAMA SHIVSHARANE STATE BANK OF INDIA(508548)
272 OMERGA MH-20-035-016-001/6
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001929 21/04/2023 PANDIT DHULAPPA DESHMUKHA 1820035WL000236 PANDIT DHULAPPA DESHMUKHA 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137316 MR PANDIT DHULAPPA DESHMUKH STATE BANK OF INDIA(508548)
273 OMERGA MH-20-035-016-001/68
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001896 21/04/2023 KESHAV CHANDU SURWASE 1820035WL000232 KESHAV CHANDU SURWASE 00415 SBIN0006755 1602 1602 Processed 11/05/2023 A131230137206 MR KESHAV CHANDAR SURVASE STATE BANK OF INDIA(508548)
274 OMERGA MH-20-035-016-001/84
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230002002 21/04/2023 MAHADEV DHONDAYYA SWAMI 1820035WL000244 MAHADEV DHONDAYYA SWAMI 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137157 MR MAHADEV DHONDYYA SWAMI STATE BANK OF INDIA(508548)
275 OMERGA MH-20-035-016-001/84
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230002003 21/04/2023 SUNITA MAHADEV SWAMI 1820035WL000244 SUNITA MAHADEV SWAMI 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137300 MRS SUNITA MAHADEV SWAMI STATE BANK OF INDIA(508548)
276 OMERGA MH-20-035-017-001/259
(DABKA) 		1820035000NRG24210420230002026 21/04/2023 SANKET SHAHAJI PAWAR 1820035WL000249 SANKET SHAHAJI PAWAR 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137310 MR SANKET SHAHAJI PAWAR STATE BANK OF INDIA(508548)
277 OMERGA MH-20-035-017-001/260
(DABKA) 		1820035000NRG24210420230002027 21/04/2023 SUNIL PRATAP JADHAV 1820035WL000249 SUNIL PRATAP JADHAV 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137158 MR SUNIL PRATAP JADHAV STATE BANK OF INDIA(508548)
278 OMERGA MH-20-035-025-001/173
(EKONDI (J)) 		1820035000NRG24210420230001743 21/04/2023 MUKTABAI VINOD INGALE 1820035WL000205 MUKTABAI VINOD INGALE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137271 MRS MUKTABAI VINOD INGALE STATE BANK OF INDIA(508548)
279 OMERGA MH-20-035-025-001/216
(EKONDI (J)) 		1820035000NRG24210420230001740 21/04/2023 MOHAN DAGDU SONKAMBLE 1820035WL000204 MOHAN DAGDU SONKAMBLE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137159 MR MOHAN DAGADU SONKAMBLE STATE BANK OF INDIA(508548)
280 OMERGA MH-20-035-025-001/73
(EKONDI (J)) 		1820035000NRG24210420230001741 21/04/2023 KERBA LAXMAN SURVASE 1820035WL000204 KERBA LAXMAN SURVASE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137261 MR KERABA LAXMAN SURWASE STATE BANK OF INDIA(508548)
281 OMERGA MH-20-035-027-001/55
(GUGALGAON) 		1820035000NRG24210420230001692 21/04/2023 BALAJI BABURAO SHINDE 1820035WL000184 BALAJI BABURAO SHINDE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137447 MR BALAJI BABU SHINDE STATE BANK OF INDIA(508548)
282 OMERGA MH-20-035-033-001/231
(JAKEKUR) 		1820035000NRG24210420230001682 21/04/2023 RAM GUNDERAO PANCHAL 1820035WL000181 RAM GUNDERAO PANCHAL 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137195 MR RAM GUNDERAO PANCHAL STATE BANK OF INDIA(508548)
283 OMERGA MH-20-035-033-001/514
(JAKEKUR) 		1820035000NRG24210420230001674 21/04/2023 SANJAY 1820035WL000178 SANJAY 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137163 MR SANJAY KOLHE STATE BANK OF INDIA(508548)
284 OMERGA MH-20-035-033-001/663
(JAKEKUR) 		1820035000NRG24210420230001677 21/04/2023 SACHIN NAVNATH KAMBLE 1820035WL000179 SACHIN NAVNATH KAMBLE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137193 MR SACHIN NAVNATH KAMBLE STATE BANK OF INDIA(508548)
285 OMERGA MH-20-035-040-001/2
(KANTEKUR) 		1820035000NRG24210420230001715 21/04/2023 SAGARBAI DATTATRAYA KAMBLE 1820035WL000193 SAGARBAI DATTATRAYA KAMBLE 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137317 MRS SAGARBAI DATTATRAY KAMBLE STATE BANK OF INDIA(508548)
286 OMERGA MH-20-035-040-001/51
(KANTEKUR) 		1820035000NRG24210420230001704 21/04/2023 LAXMAN 1820035WL000189 LAXMAN 00415 SBIN0006755 1638 1638 Processed 11/05/2023 A131230137358 Mr. LAXMAN AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
287 OMERGA MH-20-035-047-001/385
(KORAL) 		1820035000NRG24210420230002073 21/04/2023 BALAJI PANDURANG SURVASE 1820035WL000257 BALAJI PANDURANG SURVASE 00415 SBIN0006755 1620 1620 Processed 11/05/2023 A131230137160 MR BALAJI PANDURANG SURVASE STATE BANK OF INDIA(508548)
288 OMERGA MH-20-035-051-001/226
(KUNHALI) 		1820035000NRG24210420230001694 21/04/2023 Laxman 1820035WL000185 Laxman 00415 SBIN0006755 1638 1638 Rejected 11/05/2023 A131230137175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OMERGA MH-20-035-057-001/11120930
(MULAJ) 		1820035000NRG24210420230002005 21/04/2023 MANGALABAI MADHUKAR KHODAKE 1820035WL000245 MANGALABAI MADHUKAR KHODAKE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137263 MRS MANGALBAI MADHUKAR KHODAKE STATE BANK OF INDIA(508548)
290 OMERGA MH-20-035-057-001/1747
(MULAJ) 		1820035000NRG24210420230002016 21/04/2023 RANJEET JIVAN CHAVAN 1820035WL000247 RANJEET JIVAN CHAVAN 00415 SBIN0006755 1608 1608 Processed 11/05/2023 A131230137297 MR RANJEEET JIVAN CHAVAN STATE BANK OF INDIA(508548)
291 OMERGA MH-20-035-081-001/252
(YELI) 		1820035000NRG24210420230001872 21/04/2023 MAHADEV DADARAO BANSODE 1820035WL000230 MAHADEV DADARAO BANSODE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137266 MR MAHADEV DADARAO BANASODE STATE BANK OF INDIA(508548)
292 OMERGA MH-20-035-081-001/252
(YELI) 		1820035000NRG24210420230001873 21/04/2023 SHANTABAI MAHADEV BANSODE 1820035WL000230 SHANTABAI MAHADEV BANSODE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137208 MS SHANTABAI MAHADEV BANSODE STATE BANK OF INDIA(508548)
293 OMERGA MH-20-035-081-001/290
(YELI) 		1820035000NRG24210420230001875 21/04/2023 GURLING NAGAPPA PARANE 1820035WL000230 GURLING NAGAPPA PARANE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137209 MR GURULING NAGAPPA PARANE STATE BANK OF INDIA(508548)
294 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24210420230001876 21/04/2023 SHIVAJI MOHAN SURVASE 1820035WL000230 SHIVAJI MOHAN SURVASE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137192 MR SHIVAJI MOHAN SURVASE STATE BANK OF INDIA(508548)
295 OMERGA MH-20-035-081-001/301
(YELI) 		1820035000NRG24210420230001877 21/04/2023 VIJAY SHIVAPPA PARANE 1820035WL000230 VIJAY SHIVAPPA PARANE 00415 SBIN0006755 1614 1614 Processed 11/05/2023 A131230137171 MR VIJAY SHIVAPPA PARANE STATE BANK OF INDIA(508548)
SubTotal 252252 252252
296 OMERGA MH-20-035-047-001/552
(KORAL) 		1820035000NRG24210420230002075 21/04/2023 RAVI ASHOK DASAME 1820035WL000257 RAVI ASHOK DASAME 00415 SBIN0016175 1620 1620 Processed 11/05/2023 A131230137501 MR RAVI ASHOKRAO DASME STATE BANK OF INDIA(508548)
297 OMERGA MH-20-035-047-001/552
(KORAL) 		1820035000NRG24210420230002077 21/04/2023 VIKRAM ASHOK DASAME 1820035WL000257 VIKRAM ASHOK DASAME 00415 SBIN0016175 1620 1620 Processed 11/05/2023 A131230137503 Mr. VIKRAM ASHOK DASME BANK OF MAHARASHTRA(607387)
298 OMERGA MH-20-035-081-001/132
(YELI) 		1820035000NRG24210420230001731 21/04/2023 SANTOSH IRAPPA MALI 1820035WL000199 SANTOSH IRAPPA MALI 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137328 MR SANTOSH IRAPPA MALI STATE BANK OF INDIA(508548)
299 OMERGA MH-20-035-081-001/196
(YELI) 		1820035000NRG24210420230001728 21/04/2023 MAJID 1820035WL000198 MAJID 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137185 MR MAJID MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
300 OMERGA MH-20-035-081-001/196
(YELI) 		1820035000NRG24210420230001729 21/04/2023 RUKSANA 1820035WL000198 RUKSANA 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137295 MRS RUKSANA MAJID SHAIKH STATE BANK OF INDIA(508548)
301 OMERGA MH-20-035-081-001/218
(YELI) 		1820035000NRG24210420230001730 21/04/2023 SATYABHAMA SUNIL KAMBLE 1820035WL000198 SATYABHAMA SUNIL KAMBLE 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137278 MRS SATYABHAMA SUNIL KAMBLE STATE BANK OF INDIA(508548)
302 OMERGA MH-20-035-081-001/374
(YELI) 		1820035000NRG24210420230001723 21/04/2023 AJITKUMAR BABRUVAN KAMBLE 1820035WL000196 AJITKUMAR BABRUVAN KAMBLE 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137207 MR AJITKUMAR BABRUWAN KAMBLE STATE BANK OF INDIA(508548)
303 OMERGA MH-20-035-081-001/374
(YELI) 		1820035000NRG24210420230001722 21/04/2023 CHAYA BABRUVAN KAMBLE 1820035WL000196 CHAYA BABRUVAN KAMBLE 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137154 MRS CHHAYA BABRUVAN KAMBLE STATE BANK OF INDIA(508548)
304 OMERGA MH-20-035-081-001/56
(YELI) 		1820035000NRG24210420230001724 21/04/2023 NAGNATH SHRIPATI KAMBLE 1820035WL000196 NAGNATH SHRIPATI KAMBLE 00415 SBIN0016175 1638 1638 Processed 11/05/2023 A131230137344 MR NAGNATH SHRIPATI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 14706 14706
305 OMERGA MH-20-035-012-001/782
(BHUSNI) 		1820035000NRG24210420230001749 21/04/2023 ADINATH RAM BHOSALE 1820035WL000208 ADINATH RAM BHOSALE 00415 SBIN0020038 1638 1638 Processed 11/05/2023 A131230137464 MR ADINATH RAM BHOSALE STATE BANK OF INDIA(508548)
306 OMERGA MH-20-035-012-001/783
(BHUSNI) 		1820035000NRG24210420230001750 21/04/2023 DHARMARAJ RAM BHOSALE 1820035WL000208 DHARMARAJ RAM BHOSALE 00415 SBIN0020038 1638 1638 Processed 11/05/2023 A131230137285 Mr. DHARMARAJ RAM BHOSALE BANK OF MAHARASHTRA(607387)
307 OMERGA MH-20-035-012-001/785
(BHUSNI) 		1820035000NRG24210420230001807 21/04/2023 SHRIKRUSHNA PANDIT SANGSHETTI 1820035WL000221 SHRIKRUSHNA PANDIT SANGSHETTI 00415 SBIN0020038 1614 1614 Processed 11/05/2023 A131230137468 Mr. SHRKRISHN PANDIT SANGSHETTE BANK OF MAHARASHTRA(607387)
308 OMERGA MH-20-035-012-001/788
(BHUSNI) 		1820035000NRG24210420230001809 21/04/2023 BASVRAJ BHIMANNA VHANAJE 1820035WL000221 BASVRAJ BHIMANNA VHANAJE 00415 SBIN0020038 1614 1614 Processed 11/05/2023 A131230137309 Mr. Basvraj Bhimanna Vhanaje BANK OF MAHARASHTRA(607387)
309 OMERGA MH-20-035-012-001/790
(BHUSNI) 		1820035000NRG24210420230001811 21/04/2023 MALU SAYABANNA GADEKAR 1820035WL000221 MALU SAYABANNA GADEKAR 00415 SBIN0020038 1614 1614 Processed 11/05/2023 A131230137469 Mr. MALU SAYABANNA GADEKAR CENTRAL BANK OF INDIA(607115)
310 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001982 21/04/2023 VIDYASAGAR RAMCHANDRA GAIKWAD 1820035WL000242 VIDYASAGAR RAMCHANDRA GAIKWAD 00415 SBIN0020038 1638 1638 Processed 11/05/2023 A131230137463 MR VIDYASAGAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
311 OMERGA MH-20-035-016-001/2640
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001835 21/04/2023 JYOTI DNYANANRAJ GAIKWAD 1820035WL000224 JYOTI DNYANANRAJ GAIKWAD 00415 SBIN0020038 1638 1638 Processed 11/05/2023 A131230137308 MRS JYOTI DNYANRAJ GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 11394 11394
312 OMERGA MH-20-035-016-001/2240
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001998 21/04/2023 RAJSHREE DATTATRAY GAIKWAD 1820035WL000244 RAJSHREE DATTATRAY GAIKWAD 00415 SBIN0020046 1614 1614 Processed 11/05/2023 A131230137299 MRS RAJSHREE DATTATRAY GAIKWAD STATE BANK OF INDIA(508548)
313 OMERGA MH-20-035-016-001/234
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001977 21/04/2023 BALVANT 1820035WL000241 BALVANT 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137465 MR BALVANT GOVIND GAIKWAD STATE BANK OF INDIA(508548)
314 OMERGA MH-20-035-027-001/255
(GUGALGAON) 		1820035000NRG24210420230001719 21/04/2023 UDHAV DNYANESHWAR VANALE 1820035WL000195 UDHAV DNYANESHWAR VANALE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137446 MR UDHAV DYANESHWAR VHANALE STATE BANK OF INDIA(508548)
315 OMERGA MH-20-035-027-001/304
(GUGALGAON) 		1820035000NRG24210420230001701 21/04/2023 PARVATI SHANKAR BIRAJDAR 1820035WL000187 PARVATI SHANKAR BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137289 PARVTI SHANKAR BIRAJDAR RATNAKAR BANK(607393)
316 OMERGA MH-20-035-027-001/304
(GUGALGAON) 		1820035000NRG24210420230001702 21/04/2023 SHUBHAM SHANKAR BIRAJDAR 1820035WL000187 SHUBHAM SHANKAR BIRAJDAR 00415 SBIN0020046 1638 1638 Rejected 11/05/2023 A131230137302 Account closed
317 OMERGA MH-20-035-027-001/346
(GUGALGAON) 		1820035000NRG24210420230001687 21/04/2023 SHANT GURUNATH BIRAJDAR 1820035WL000182 SHANT GURUNATH BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137509 Mr. SHANT GURUNATH BIRAJDAR BANK OF MAHARASHTRA(607387)
318 OMERGA MH-20-035-027-001/403
(GUGALGAON) 		1820035000NRG24210420230001720 21/04/2023 RAMESH VITTHAL AMMASHETTE 1820035WL000195 RAMESH VITTHAL AMMASHETTE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137504 MR RAMESH VITTHAL AMMASHETTE STATE BANK OF INDIA(508548)
319 OMERGA MH-20-035-027-001/403
(GUGALGAON) 		1820035000NRG24210420230001721 21/04/2023 RENUKA RAMESH AMMASHETTE 1820035WL000195 RENUKA RAMESH AMMASHETTE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137313 MRS RENUKA RAMESH AMMASHETE STATE BANK OF INDIA(508548)
320 OMERGA MH-20-035-027-001/494
(GUGALGAON) 		1820035000NRG24210420230001689 21/04/2023 JAGNNATH NIRANJAN SWAMI 1820035WL000183 JAGNNATH NIRANJAN SWAMI 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137286 MR JAGANNATH NIRANJAN SWAMI STATE BANK OF INDIA(508548)
321 OMERGA MH-20-035-027-001/494
(GUGALGAON) 		1820035000NRG24210420230001690 21/04/2023 SIMA JAGNNATH SWAMI 1820035WL000183 SIMA JAGNNATH SWAMI 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137500 MRS SIMA JAGANNATH SWAMI STATE BANK OF INDIA(508548)
322 OMERGA MH-20-035-027-001/495
(GUGALGAON) 		1820035000NRG24210420230001691 21/04/2023 SHASHIKLA 1820035WL000183 SHASHIKLA 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137495 MRS SHASHIKALA SANGAYYA SWAMI STATE BANK OF INDIA(508548)
323 OMERGA MH-20-035-027-001/55
(GUGALGAON) 		1820035000NRG24210420230001693 21/04/2023 SULBHA 1820035WL000184 SULBHA 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137448 Mrs. SULBHA BALU SHINDE MAHARASHTRA GRAMIN BANK(607000)
324 OMERGA MH-20-035-033-001/110
(JAKEKUR) 		1820035000NRG24210420230001680 21/04/2023 CHANDRAKANT VISHVANATH JADHAV 1820035WL000180 CHANDRAKANT VISHVANATH JADHAV 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137499 CHANDRAKANT VISHWANATH JADHAV BANK OF INDIA(508505)
325 OMERGA MH-20-035-033-001/267
(JAKEKUR) 		1820035000NRG24210420230001683 21/04/2023 SHESHABAI 1820035WL000181 SHESHABAI 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137486 MRS SHESHABAI ROHIDAS KAMBLE STATE BANK OF INDIA(508548)
326 OMERGA MH-20-035-033-001/400
(JAKEKUR) 		1820035000NRG24210420230001685 21/04/2023 LALITABAI SURAYKANT KOLHAY 1820035WL000181 LALITABAI SURAYKANT KOLHAY 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137485 MRS LALITA SURYAKANT KOLHE STATE BANK OF INDIA(508548)
327 OMERGA MH-20-035-033-001/400
(JAKEKUR) 		1820035000NRG24210420230001684 21/04/2023 SURAYKANT MADHAV KOLHAY 1820035WL000181 SURAYKANT MADHAV KOLHAY 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137508 MR SURYAKANT MADHAV KOLHE STATE BANK OF INDIA(508548)
328 OMERGA MH-20-035-033-001/514
(JAKEKUR) 		1820035000NRG24210420230001675 21/04/2023 PRABHAVATI 1820035WL000178 PRABHAVATI 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137487 MRS PRABHAVATI SANJAY KOLHE STATE BANK OF INDIA(508548)
329 OMERGA MH-20-035-033-001/663
(JAKEKUR) 		1820035000NRG24210420230001678 21/04/2023 AMOL NAVNATH KAMBLE 1820035WL000179 AMOL NAVNATH KAMBLE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137510 MR AMOL NAVNATH KAMBLE STATE BANK OF INDIA(508548)
330 OMERGA MH-20-035-057-001/11120761
(MULAJ) 		1820035000NRG24210420230002029 21/04/2023 SANJIVANI GOVIND SALUNKE 1820035WL000250 SANJIVANI GOVIND SALUNKE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137479 MRS SANIJIVANI GOVIND SALUNKE STATE BANK OF INDIA(508548)
331 OMERGA MH-20-035-057-001/11120811
(MULAJ) 		1820035000NRG24210420230001726 21/04/2023 MANKAVATI VAIJINATH BANSODE 1820035WL000197 MANKAVATI VAIJINATH BANSODE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137466 MRS MANKAVATI VAIJINATH BANSODE STATE BANK OF INDIA(508548)
332 OMERGA MH-20-035-057-001/11120811
(MULAJ) 		1820035000NRG24210420230001725 21/04/2023 VAIJINATH TULSHIRAM BANSODE 1820035WL000197 VAIJINATH TULSHIRAM BANSODE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137462 MR VAIJINATH TULSHIRAM BANSODE STATE BANK OF INDIA(508548)
333 OMERGA MH-20-035-057-001/1161
(MULAJ) 		1820035000NRG24210420230002032 21/04/2023 BALASAHEB TULASIRAM CHAVAN 1820035WL000250 BALASAHEB TULASIRAM CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137470 MR BALASAHEB TULSHIRAM CHAVAN STATE BANK OF INDIA(508548)
334 OMERGA MH-20-035-057-001/1161
(MULAJ) 		1820035000NRG24210420230002033 21/04/2023 SHAILAJA BALASAHEB CHAVAN 1820035WL000250 SHAILAJA BALASAHEB CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137461 SHAILAJA BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
335 OMERGA MH-20-035-057-001/1170
(MULAJ) 		1820035000NRG24210420230002039 21/04/2023 DAYANAND PANDHARINATH CHAVAN 1820035WL000252 DAYANAND PANDHARINATH CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137450 MS DAYANAND PANDHARINATH CHAVAN STATE BANK OF INDIA(508548)
336 OMERGA MH-20-035-057-001/1181
(MULAJ) 		1820035000NRG24210420230002007 21/04/2023 SUREKHA SHANKAR BHOSALE 1820035WL000245 SUREKHA SHANKAR BHOSALE 00415 SBIN0020046 1614 1614 Processed 11/05/2023 A131230137451 MRS SUREKHA SHANKAR BHOSALE STATE BANK OF INDIA(508548)
337 OMERGA MH-20-035-057-001/1200
(MULAJ) 		1820035000NRG24210420230002018 21/04/2023 BALAJI EKANATH SHINDE 1820035WL000248 BALAJI EKANATH SHINDE 00415 SBIN0020046 1602 1602 Processed 11/05/2023 A131230137493 MR BALAJI EKNATH SHINDE STATE BANK OF INDIA(508548)
338 OMERGA MH-20-035-057-001/1274
(MULAJ) 		1820035000NRG24210420230002034 21/04/2023 NETAJI EKANATH CHAVAN 1820035WL000251 NETAJI EKANATH CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137194 MR NETAJI EKNATH CHAVHAN STATE BANK OF INDIA(508548)
339 OMERGA MH-20-035-057-001/1274
(MULAJ) 		1820035000NRG24210420230002035 21/04/2023 SHOBHA NETAJI CHAVAN 1820035WL000251 SHOBHA NETAJI CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137471 MRS SHOBHA NETAJI CHAVAN STATE BANK OF INDIA(508548)
340 OMERGA MH-20-035-057-001/1325
(MULAJ) 		1820035000NRG24210420230002010 21/04/2023 SUKESHANA 1820035WL000246 SUKESHANA 00415 SBIN0020046 1620 1620 Processed 11/05/2023 A131230137491 SUKESHNA SUNIL CHAVAN RATNAKAR BANK(607393)
341 OMERGA MH-20-035-057-001/1438
(MULAJ) 		1820035000NRG24210420230002009 21/04/2023 padmaja manoj yadav 1820035WL000245 padmaja manoj yadav 00415 SBIN0020046 1614 1614 Processed 11/05/2023 A131230137312 MRS PADMAJA MANOJ YADAV STATE BANK OF INDIA(508548)
342 OMERGA MH-20-035-057-001/1620
(MULAJ) 		1820035000NRG24210420230002042 21/04/2023 TANAJI NAMDEV CHAVAN 1820035WL000252 TANAJI NAMDEV CHAVAN 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137449 MR TANAJI CHAVHAN STATE BANK OF INDIA(508548)
343 OMERGA MH-20-035-057-001/180
(MULAJ) 		1820035000NRG24210420230002036 21/04/2023 MANOJ LIMBAJI DUDBHATE 1820035WL000251 MANOJ LIMBAJI DUDBHATE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137492 MR MANOJ LIMBAJI DUDHBHATE STATE BANK OF INDIA(508548)
344 OMERGA MH-20-035-057-001/394
(MULAJ) 		1820035000NRG24210420230002019 21/04/2023 GOVIND MADHAV DUDHABHATE 1820035WL000248 GOVIND MADHAV DUDHABHATE 00415 SBIN0020046 1602 1602 Processed 11/05/2023 A131230137497 MR GOVIND MADHAV DUDHBHATE STATE BANK OF INDIA(508548)
345 OMERGA MH-20-035-057-001/610
(MULAJ) 		1820035000NRG24210420230002037 21/04/2023 PAPPU BIRU DUDHBHATE 1820035WL000251 PAPPU BIRU DUDHBHATE 00415 SBIN0020046 1638 1638 Processed 11/05/2023 A131230137477 MR PAPPU BIRU DUDHABHATE STATE BANK OF INDIA(508548)
SubTotal 55530 55530
346 OMERGA MH-20-035-016-001/2216
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001890 21/04/2023 TAYAPPA ASHOK GAIKWAD 1820035WL000232 TAYAPPA ASHOK GAIKWAD 00415 SBIN0020624 1602 1602 Processed 11/05/2023 A131230137467 MR TAYAPPA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
347 OMERGA MH-20-035-052-001/1151
(MADAJ) 		1820035000NRG24210420230002062 21/04/2023 BHARATBAI KASHINATH GOLE 1820035WL000256 BHARATBAI KASHINATH GOLE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137494 MRS BHARATBAI KASHINATH GOLE STATE BANK OF INDIA(508548)
348 OMERGA MH-20-035-052-001/1151
(MADAJ) 		1820035000NRG24210420230002061 21/04/2023 NAVNATH KASHINATH GOLE 1820035WL000256 NAVNATH KASHINATH GOLE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137473 MR NAVNATH KASHINATH GOLE STATE BANK OF INDIA(508548)
349 OMERGA MH-20-035-052-001/1186
(MADAJ) 		1820035000NRG24210420230002055 21/04/2023 SHAHURAJ TUKARAM GAIKWAD 1820035WL000255 SHAHURAJ TUKARAM GAIKWAD 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137475 MR SHAHURAJ TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
350 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24210420230002064 21/04/2023 NAGESH DNYANOBA KALE 1820035WL000256 NAGESH DNYANOBA KALE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137472 MR NAGESH DNYANOBA KALE STATE BANK OF INDIA(508548)
351 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24210420230002063 21/04/2023 RAJESHRI DNYANOBA KALE 1820035WL000256 RAJESHRI DNYANOBA KALE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137496 MRS RAJESHRI DNYNOBA KALE STATE BANK OF INDIA(508548)
352 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24210420230002065 21/04/2023 SAPANA NAGESH KALE 1820035WL000256 SAPANA NAGESH KALE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137346 MRS SAPANA NAGESH KALE STATE BANK OF INDIA(508548)
353 OMERGA MH-20-035-052-001/1264
(MADAJ) 		1820035000NRG24210420230002068 21/04/2023 AJIT TUKARAM KALE 1820035WL000256 AJIT TUKARAM KALE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137307 MR AJIT TUKARAM KALE STATE BANK OF INDIA(508548)
354 OMERGA MH-20-035-052-001/1264
(MADAJ) 		1820035000NRG24210420230002067 21/04/2023 ATUL TUKARAM KALE 1820035WL000256 ATUL TUKARAM KALE 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137483 MR ATUL TUKARAM KALE STATE BANK OF INDIA(508548)
355 OMERGA MH-20-035-052-001/1392
(MADAJ) 		1820035000NRG24210420230002057 21/04/2023 BALAJI MANIK KALE 1820035WL000255 BALAJI MANIK KALE 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137490 MR BALAJI MANIK KALE STATE BANK OF INDIA(508548)
356 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24210420230002046 21/04/2023 MIRABAI SUDHIR GAIKWAD 1820035WL000253 MIRABAI SUDHIR GAIKWAD 00415 SBIN0020624 1530 1530 Processed 11/05/2023 A131230137484 MRS MIRABAI SUDHIR GAIKWAD STATE BANK OF INDIA(508548)
357 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24210420230002045 21/04/2023 SHAHAJI MARUTI GAIKWAD 1820035WL000253 SHAHAJI MARUTI GAIKWAD 00415 SBIN0020624 1530 1530 Processed 11/05/2023 A131230137347 MR SHAHAJI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
358 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24210420230002044 21/04/2023 VIJAYA SHAHAJI GAIKWAD 1820035WL000253 VIJAYA SHAHAJI GAIKWAD 00415 SBIN0020624 1530 1530 Processed 11/05/2023 A131230137502 Mrs. VIJAYA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
359 OMERGA MH-20-035-052-001/1415
(MADAJ) 		1820035000NRG24200420230001526 21/04/2023 CHABA MOHAN DHANERAO 1820035WL000157 CHABA MOHAN DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137304 MS CHABA MOHAN DHANERAO STATE BANK OF INDIA(508548)
360 OMERGA MH-20-035-052-001/1415
(MADAJ) 		1820035000NRG24200420230001527 21/04/2023 DAMODAR MOHAN DHANERAO 1820035WL000157 DAMODAR MOHAN DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137498 MR DAMODAR MOHAN DHANERAO STATE BANK OF INDIA(508548)
361 OMERGA MH-20-035-052-001/1415
(MADAJ) 		1820035000NRG24200420230001525 21/04/2023 MOHAN SAKHARAM DHANERAO 1820035WL000157 MOHAN SAKHARAM DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137474 MOHAN SAKHARAM DHANERAO STATE BANK OF INDIA(508548)
362 OMERGA MH-20-035-052-001/1415
(MADAJ) 		1820035000NRG24200420230001528 21/04/2023 PRATIBHA DAMODAR DHANERAO 1820035WL000157 PRATIBHA DAMODAR DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137303 MS PRATIBHA DAMODAR DHANERAV STATE BANK OF INDIA(508548)
363 OMERGA MH-20-035-052-001/1416
(MADAJ) 		1820035000NRG24200420230001531 21/04/2023 HARI MOHAN DHANERAO 1820035WL000157 HARI MOHAN DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137478 MR HARI MOHAN DHNERAO STATE BANK OF INDIA(508548)
364 OMERGA MH-20-035-052-001/1416
(MADAJ) 		1820035000NRG24200420230001532 21/04/2023 MALAN HARI DHANERAO 1820035WL000157 MALAN HARI DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137296 Miss. MALAN ANGAD KAMBALE MAHARASHTRA GRAMIN BANK(607000)
365 OMERGA MH-20-035-052-001/1416
(MADAJ) 		1820035000NRG24200420230001530 21/04/2023 MUKTA BALU DHANERAO 1820035WL000157 MUKTA BALU DHANERAO 00415 SBIN0020624 1608 1608 Processed 11/05/2023 A131230137305 Miss. MUKTABAI BALIRAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
366 OMERGA MH-20-035-052-001/1424
(MADAJ) 		1820035000NRG24210420230002069 21/04/2023 GANESH TULSHIRAM JADHAV 1820035WL000256 GANESH TULSHIRAM JADHAV 00415 SBIN0020624 1638 1638 Processed 11/05/2023 A131230137476 MR GANESH TULSIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 33768 33768
367 OMERGA MH-20-035-039-001/198
(KALNIMBALA) 		1820035000NRG24210420230001735 21/04/2023 TRIMBAK DHONDIRAM SARVADE 1820035WL000201 TRIMBAK DHONDIRAM SARVADE 00415 SBIN0021553 1638 1638 Processed 11/05/2023 A131230137505 MR TRYAMBAK DHONDIBA SARVADE STATE BANK OF INDIA(508548)
368 OMERGA MH-20-035-039-001/40
(KALNIMBALA) 		1820035000NRG24210420230001733 21/04/2023 RATAN MAHADEV KAMBLE 1820035WL000200 RATAN MAHADEV KAMBLE 00415 SBIN0021553 1638 1638 Processed 11/05/2023 A131230137288 Mr. RATAN MAHADEV KAMBLE BANK OF MAHARASHTRA(607387)
369 OMERGA MH-20-035-039-001/40
(KALNIMBALA) 		1820035000NRG24210420230001734 21/04/2023 SANGEETA RATAN KAMBLE 1820035WL000200 SANGEETA RATAN KAMBLE 00415 SBIN0021553 1638 1638 Processed 11/05/2023 A131230137287 MRS SANGITA RATAN KAMBLE STATE BANK OF INDIA(508548)
370 OMERGA MH-20-035-047-001/235
(KORAL) 		1820035000NRG24210420230002085 21/04/2023 VISHWNATH KASHINATH PAWAR 1820035WL000258 VISHWNATH KASHINATH PAWAR 00415 SBIN0021553 1608 1608 Processed 11/05/2023 A131230137291 MR VISWANATH KASHINATH PAWAR STATE BANK OF INDIA(508548)
371 OMERGA MH-20-035-047-001/385
(KORAL) 		1820035000NRG24210420230002098 21/04/2023 PURUSHOTTAM BALAJI SURVASE 1820035WL000260 PURUSHOTTAM BALAJI SURVASE 00415 SBIN0021553 1614 1614 Processed 11/05/2023 A131230137489 MR PURUSHOTTAM BALAJI SURAVASE STATE BANK OF INDIA(508548)
372 OMERGA MH-20-035-047-001/437
(KORAL) 		1820035000NRG24210420230002101 21/04/2023 ARUN VITTHAL SURVASE 1820035WL000260 ARUN VITTHAL SURVASE 00415 SBIN0021553 1614 1614 Processed 11/05/2023 A131230137488 MR ARUN VITTHALRAO SURVASE STATE BANK OF INDIA(508548)
373 OMERGA MH-20-035-047-001/539
(KORAL) 		1820035000NRG24210420230002074 21/04/2023 SATYAVAN GOVIND JADHAV 1820035WL000257 SATYAVAN GOVIND JADHAV 00415 SBIN0021553 1620 1620 Processed 11/05/2023 A131230137507 SATYAVAN GOVIND JADHAV BANK OF INDIA(508505)
374 OMERGA MH-20-035-047-001/552
(KORAL) 		1820035000NRG24210420230002078 21/04/2023 CHAYA ASHOK DASAME 1820035WL000257 CHAYA ASHOK DASAME 00415 SBIN0021553 1620 1620 Processed 11/05/2023 A131230137506 MRS CHAYA ASHOK DASAME STATE BANK OF INDIA(508548)
375 OMERGA MH-20-035-047-001/552
(KORAL) 		1820035000NRG24210420230002079 21/04/2023 PADMAVATI KIRAN DASAME 1820035WL000257 PADMAVATI KIRAN DASAME 00415 SBIN0021553 1620 1620 Processed 11/05/2023 A131230137294 MS PADMAVATI KIRAN DASAME STATE BANK OF INDIA(508548)
376 OMERGA MH-20-035-047-001/552
(KORAL) 		1820035000NRG24210420230002076 21/04/2023 SHITAL RAVI DASAME 1820035WL000257 SHITAL RAVI DASAME 00415 SBIN0021553 1620 1620 Processed 11/05/2023 A131230137279 MISS SHITAL RAVI DASME STATE BANK OF INDIA(508548)
SubTotal 16230 16230
377 OMERGA MH-20-035-016-001/2131
(CHINCHOLI BHUYAR) 		1820035000NRG24210420230001919 21/04/2023 PUNAM SHRAVAN WAKALE 1820035WL000235 PUNAM SHRAVAN WAKALE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230137162 Poonam Shravan Wakale FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
378 OMERGA MH-20-035-057-001/1326
(MULAJ) 		1820035000NRG24210420230002012 21/04/2023 SUREKHA ANIL CHAVAN 1820035WL000246 SUREKHA ANIL CHAVAN 1143 MAHG0004431 1620 1620 Processed 11/05/2023 A131230137452 SUREKHA ANIL CHAVAN RATNAKAR BANK(607393)
SubTotal 1620 1620
379 OMERGA MH-20-035-027-001/299
(GUGALGAON) 		1820035000NRG24210420230001686 21/04/2023 MURLIDHAR SURYBHAN BIRAJDAR 1820035WL000182 MURLIDHAR SURYBHAN BIRAJDAR 1143 MAHG0004436 1638 1638 Processed 11/05/2023 A131230137348 Mr. MURALIDHAR SURYABHAN BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
380 OMERGA MH-20-035-081-001/263
(YELI) 		1820035000NRG24210420230001874 21/04/2023 SUSHMA JANAK BANSODE 1820035WL000230 SUSHMA JANAK BANSODE 413501 1614 1614 Processed 11/05/2023 A131230137511 MRS SUSHAMA JANAK BANASODE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
Total 617634 617634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_210423APB_FTO_14489 72431 1614
2 OMERGA MH1820035999_210423APB_FTO_14489 Bank of India BKID0000643 UMARGA 39222
3 OMERGA MH1820035999_210423APB_FTO_14489 Bank of Maharastra MAHB0000146 MURUM 129672
4 OMERGA MH1820035999_210423APB_FTO_14489 Bank of Maharastra MAHB0000935 FURSUNGI 1638
5 OMERGA MH1820035999_210423APB_FTO_14489 Bank of Maharastra MAHB0000998 YENEGUR 37140
6 OMERGA MH1820035999_210423APB_FTO_14489 Bank of Maharastra MAHB0001134 UMARGA 19572
7 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0006755 OMERGA 252252
8 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0016175 BALSUR 14706
9 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0020038 MURUM 11394
10 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0020046 OMERGA 55530
11 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0020624 MADAJ 33768
12 OMERGA MH1820035999_210423APB_FTO_14489 State Bank of India SBIN0021553 DALIMB 16230
13 OMERGA MH1820035999_210423APB_FTO_14489 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 OMERGA MH1820035999_210423APB_FTO_14489 Maharashtra Gramin Bank MAHG0004431 TURORI 1620
15 OMERGA MH1820035999_210423APB_FTO_14489 Maharashtra Gramin Bank MAHG0004436 OMERGA 1638

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