|
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-20-035-016-001/2629
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134698
|
06/09/2023
|
INDRAJIT MAHADEV SURVASE
|
1820035WL012945
|
INDRAJIT MAHADEV SURVASE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114494
|
|
Indrajit Mahadev Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
OMERGA
|
MH-20-035-025-001/173
(EKONDI (J))
|
1820035000NRG24060920230134767
|
06/09/2023
|
VINOD SRIMANT INGALE
|
1820035WL012959
|
VINOD SRIMANT INGALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114442
|
|
VINOD SHRIMANT INGALE
|
ICICI BANK LTD(508534)
|
|
3
|
OMERGA
|
MH-20-035-025-001/228
(EKONDI (J))
|
1820035000NRG24060920230134769
|
06/09/2023
|
UMESH GANPATI INGALE
|
1820035WL012959
|
UMESH GANPATI INGALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114497
|
|
UMESH GANPATI INGALE
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-041-001/1037
(KARALI)
|
1820035000NRG24060920230134657
|
06/09/2023
|
SWAMI UMESH SARAVADE
|
1820035WL012942
|
SWAMI UMESH SARAVADE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114444
|
|
SWATI UMESH SARWADE
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-041-001/1037
(KARALI)
|
1820035000NRG24060920230134656
|
06/09/2023
|
UMESH TATERAO SARAVADE
|
1820035WL012942
|
UMESH TATERAO SARAVADE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114446
|
|
UMESH TATYARAO SARWADE
|
BANK OF INDIA(508505)
|
|
6
|
OMERGA
|
MH-20-035-041-001/1075
(KARALI)
|
1820035000NRG24060920230134661
|
06/09/2023
|
LAXMI MADHAV JAMADAR
|
1820035WL012942
|
LAXMI MADHAV JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114495
|
|
LAXMI MADHAV JAMADAR
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-041-001/1075
(KARALI)
|
1820035000NRG24060920230134660
|
06/09/2023
|
MADHAV MANIK JAMADAR
|
1820035WL012942
|
MADHAV MANIK JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114496
|
|
MADHAV MANIK JAMADAR
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-041-001/46
(KARALI)
|
1820035000NRG24060920230134666
|
06/09/2023
|
PARKASH BABURAO JOGDAND
|
1820035WL012942
|
PARKASH BABURAO JOGDAND
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114445
|
|
PRAKASH BABURAO JOGDAND
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24060920230134687
|
06/09/2023
|
BALVANT LAXMAN MORE
|
1820035WL012944
|
BALVANT LAXMAN MORE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114441
|
|
BALAVANT LAXMAN MORE
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-057-001/11120890
(MULAJ)
|
1820035000NRG24060920230134671
|
06/09/2023
|
KIRAN KESHAV KAMBLE
|
1820035WL012943
|
KIRAN KESHAV KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114443
|
|
KIRAN KESHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
OMERGA
|
MH-20-035-072-001/335
(SUPATGAON)
|
1820035000NRG24060920230134748
|
06/09/2023
|
ARCHANA JIVAN HENDALE
|
1820035WL012955
|
ARCHANA JIVAN HENDALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114476
|
|
Mrs. ARCHANA JIVAN HENDLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
OMERGA
|
MH-20-035-076-001/671
(TUGAON)
|
1820035000NRG24060920230134636
|
06/09/2023
|
BHIMASHANKAR KALYANI BIRAJDAR
|
1820035WL012939
|
BHIMASHANKAR KALYANI BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114487
|
|
Mr. BHIMASHANKAR KALYANI BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24060920230134651
|
06/09/2023
|
ANKUSH
|
1820035WL012941
|
ANKUSH
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230114449
|
|
Mr. ANKUSH SHIVAJI KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24060920230134652
|
06/09/2023
|
SUNITA
|
1820035WL012941
|
SUNITA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114475
|
|
Mrs. SUNITA ANKUSH KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
OMERGA
|
MH-20-035-076-001/801
(TUGAON)
|
1820035000NRG24060920230134640
|
06/09/2023
|
BHALCHANDRA ANKUSH LOKHANDE
|
1820035WL012939
|
BHALCHANDRA ANKUSH LOKHANDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114458
|
|
Mr. BHALCHANDRA ANKUSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-076-001/843
(TUGAON)
|
1820035000NRG24060920230134655
|
06/09/2023
|
AMBADAS
|
1820035WL012941
|
AMBADAS
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230114450
|
|
Mr. AMBADAS VITTAL GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
OMERGA
|
MH-20-035-016-001/2326
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134697
|
06/09/2023
|
YASIN ISMAIL MULLA
|
1820035WL012945
|
YASIN ISMAIL MULLA
|
00152
|
HDFC0009341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114474
|
|
MR YASIN ISMAIL MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134694
|
06/09/2023
|
SUNITA VITTHAL KAMBLE
|
1820035WL012945
|
SUNITA VITTHAL KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114455
|
|
MRS SUNITA VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134693
|
06/09/2023
|
VITTHAL PANDURANG KAMBLE
|
1820035WL012945
|
VITTHAL PANDURANG KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114498
|
|
MR VITTAL PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMERGA
|
MH-20-035-016-001/126
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134695
|
06/09/2023
|
SATYAVAN RAGHUL SURVASE
|
1820035WL012945
|
SATYAVAN RAGHUL SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114464
|
|
MR SATYAVAN RAHUL SURVASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMERGA
|
MH-20-035-016-001/212
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134696
|
06/09/2023
|
AJIJ ALLABAKSHA SHAIKH
|
1820035WL012945
|
AJIJ ALLABAKSHA SHAIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114467
|
|
MR AZIZ ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
OMERGA
|
MH-20-035-016-001/2161
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134706
|
06/09/2023
|
BABU NARAYAN JOMDE
|
1820035WL012947
|
BABU NARAYAN JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114453
|
|
BABURAO NARAYAN JOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OMERGA
|
MH-20-035-016-001/30
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134699
|
06/09/2023
|
MADHAV BABARAO GAIKWAD
|
1820035WL012945
|
MADHAV BABARAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114499
|
|
MR MADHAV BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMERGA
|
MH-20-035-016-001/312
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134700
|
06/09/2023
|
SALIM JAINODDIN MUNSI
|
1820035WL012945
|
SALIM JAINODDIN MUNSI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114471
|
|
MR SALIM JAINODDIN MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMERGA
|
MH-20-035-016-001/42
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134710
|
06/09/2023
|
BHIMRAO GOLYAPPA KAMBLE
|
1820035WL012947
|
BHIMRAO GOLYAPPA KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114456
|
|
BHIMRAO GOLYAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
26
|
OMERGA
|
MH-20-035-016-001/67
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134701
|
06/09/2023
|
VINITABAI DATTA DASIME
|
1820035WL012945
|
VINITABAI DATTA DASIME
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114489
|
|
MRS VINITA DATTATRAY DASAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMERGA
|
MH-20-035-025-001/100
(EKONDI (J))
|
1820035000NRG24060920230134766
|
06/09/2023
|
REKHA SHAHURAJ SURVASE
|
1820035WL012959
|
REKHA SHAHURAJ SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114469
|
|
MRS REKHA SHAHURAJ SURWASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
OMERGA
|
MH-20-035-025-001/100
(EKONDI (J))
|
1820035000NRG24060920230134765
|
06/09/2023
|
SHAHURAJ MARUTI SURVASE
|
1820035WL012959
|
SHAHURAJ MARUTI SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114468
|
|
MR SHAHURAJ MARUTI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMERGA
|
MH-20-035-025-001/173
(EKONDI (J))
|
1820035000NRG24060920230134768
|
06/09/2023
|
MUKTABAI VINOD INGALE
|
1820035WL012959
|
MUKTABAI VINOD INGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114470
|
|
MRS MUKTABAI VINOD INGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
OMERGA
|
MH-20-035-025-001/231
(EKONDI (J))
|
1820035000NRG24060920230134771
|
06/09/2023
|
REKHA VIKRAM INGALE
|
1820035WL012959
|
REKHA VIKRAM INGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114465
|
|
MRS REKHA VIKRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
OMERGA
|
MH-20-035-025-001/231
(EKONDI (J))
|
1820035000NRG24060920230134770
|
06/09/2023
|
VIKRAM MADHAVRAO INGALE
|
1820035WL012959
|
VIKRAM MADHAVRAO INGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230114452
|
|
VIKRAM MADHAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
32
|
OMERGA
|
MH-20-035-025-001/76
(EKONDI (J))
|
1820035000NRG24060920230134772
|
06/09/2023
|
VANITA MADHUKAR GAIKWAD
|
1820035WL012959
|
VANITA MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114451
|
|
MRS VANITA MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMERGA
|
MH-20-035-041-001/46
(KARALI)
|
1820035000NRG24060920230134667
|
06/09/2023
|
USHA PARKASH JOGDAND
|
1820035WL012942
|
USHA PARKASH JOGDAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114454
|
|
Mrs. USHA PRAKASH JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OMERGA
|
MH-20-035-081-001/140
(YELI)
|
1820035000NRG24060920230134734
|
06/09/2023
|
SUNANDA SUDHAKAR GAIKWAD
|
1820035WL012953
|
SUNANDA SUDHAKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114459
|
|
MRS SUNANDA SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMERGA
|
MH-20-035-081-001/169
(YELI)
|
1820035000NRG24060920230134735
|
06/09/2023
|
VIMAL NAGESH SAKHARE
|
1820035WL012953
|
VIMAL NAGESH SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114460
|
|
MR VIMAL NAGESH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMERGA
|
MH-20-035-081-001/173
(YELI)
|
1820035000NRG24060920230134737
|
06/09/2023
|
CHAMABAI DATTU KAMBLE
|
1820035WL012953
|
CHAMABAI DATTU KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114462
|
|
MRS CHAMABABI DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMERGA
|
MH-20-035-081-001/173
(YELI)
|
1820035000NRG24060920230134736
|
06/09/2023
|
DATTU BALIRAM KAMBLE
|
1820035WL012953
|
DATTU BALIRAM KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114463
|
|
Dattu Baliram Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
OMERGA
|
MH-20-035-081-001/205
(YELI)
|
1820035000NRG24060920230134739
|
06/09/2023
|
GANGUBAI GAJENDRA AGAMBARE
|
1820035WL012953
|
GANGUBAI GAJENDRA AGAMBARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114461
|
|
MRS GANGUBAI GAJENDRA AGAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
OMERGA
|
MH-20-035-076-001/137
(TUGAON)
|
1820035000NRG24060920230134648
|
06/09/2023
|
GANGARAM SHEKURAM GAIKWAD
|
1820035WL012941
|
GANGARAM SHEKURAM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114492
|
|
MR GANGARAM SHEKURAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMERGA
|
MH-20-035-076-001/327
(TUGAON)
|
1820035000NRG24060920230134650
|
06/09/2023
|
SUDARSHAN JAGANNATH KAMBLE
|
1820035WL012941
|
SUDARSHAN JAGANNATH KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114472
|
|
MR SUDARSHAN JAGANNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMERGA
|
MH-20-035-076-001/814
(TUGAON)
|
1820035000NRG24060920230134653
|
06/09/2023
|
VILAS SHIVAJI GAIKWAD
|
1820035WL012941
|
VILAS SHIVAJI GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114493
|
|
MR VILAS SHIVAJI GAIKWAD MRS INDIRA VILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OMERGA
|
MH-20-035-076-001/817
(TUGAON)
|
1820035000NRG24060920230134654
|
06/09/2023
|
SATISH SHRIMANT MUKHE
|
1820035WL012941
|
SATISH SHRIMANT MUKHE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114457
|
|
MR SATISH SRIMANT MUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
OMERGA
|
MH-20-035-081-001/123
(YELI)
|
1820035000NRG24060920230134733
|
06/09/2023
|
LAXMIBAI PRABHAKAR AGAMBARE
|
1820035WL012953
|
LAXMIBAI PRABHAKAR AGAMBARE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114473
|
|
MRS LAXMIBAI PRABHAKAR AGAMBARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
OMERGA
|
MH-20-035-081-001/223
(YELI)
|
1820035000NRG24060920230134740
|
06/09/2023
|
DIGAMBAR GIRJAPPA KAMBLE
|
1820035WL012953
|
DIGAMBAR GIRJAPPA KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114447
|
|
MR DIGAMBAR GIRJAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24060920230134744
|
06/09/2023
|
NAGNATH SHRIPATI KAMBLE
|
1820035WL012953
|
NAGNATH SHRIPATI KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114491
|
|
MR NAGNATH SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
OMERGA
|
MH-20-035-081-001/56
(YELI)
|
1820035000NRG24060920230134745
|
06/09/2023
|
PADMINBAI NAGNATH KAMBLE
|
1820035WL012953
|
PADMINBAI NAGNATH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114490
|
|
MRS PADAMABAI NAGANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
OMERGA
|
MH-20-035-048-001/186-B
(KOREGAON)
|
1820035000NRG24060920230134684
|
06/09/2023
|
Sandesh Balaji Patil
|
1820035WL012944
|
Sandesh Balaji Patil
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114484
|
|
MR SANDESH BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
OMERGA
|
MH-20-035-057-001/193
(MULAJ)
|
1820035000NRG24060920230134672
|
06/09/2023
|
ASHOK BHAGVAN YEVATE
|
1820035WL012943
|
ASHOK BHAGVAN YEVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230114486
|
|
Mr. ASHOK BHAGAVAN YEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-057-001/193
(MULAJ)
|
1820035000NRG24060920230134673
|
06/09/2023
|
JANABAI ASHOK YEVATE
|
1820035WL012943
|
JANABAI ASHOK YEVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114485
|
|
JANABAI ASHOK YEWATE
|
RATNAKAR BANK(607393)
|
|
50
|
OMERGA
|
MH-20-035-081-001/240
(YELI)
|
1820035000NRG24060920230134741
|
06/09/2023
|
DATTA KESHAV MORE
|
1820035WL012953
|
DATTA KESHAV MORE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114448
|
|
MR DATTA KESHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
OMERGA
|
MH-20-035-081-001/264
(YELI)
|
1820035000NRG24060920230134742
|
06/09/2023
|
SHOBHA
|
1820035WL012953
|
SHOBHA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114466
|
|
SHOBHA ARUN KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
OMERGA
|
MH-20-035-041-001/1053
(KARALI)
|
1820035000NRG24060920230134658
|
06/09/2023
|
RAHUL SHIVAJI GHOTALE
|
1820035WL012942
|
RAHUL SHIVAJI GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114483
|
|
Mr. Rahul Shivaji Ghotale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
OMERGA
|
MH-20-035-041-001/1053
(KARALI)
|
1820035000NRG24060920230134659
|
06/09/2023
|
RUPALI RAHUL GHOTALE
|
1820035WL012942
|
RUPALI RAHUL GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114482
|
|
Mrs. Rupali Rahul Ghotale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
OMERGA
|
MH-20-035-077-001/417
(TURORI)
|
1820035000NRG24060920230134822
|
06/09/2023
|
GUNVANT BALBHIM GAIKWAD
|
1820035WL012968
|
GUNVANT BALBHIM GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114488
|
|
Mr. GUNVANT BALBHIM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
OMERGA
|
MH-20-035-077-001/466
(TURORI)
|
1820035000NRG24060920230134823
|
06/09/2023
|
DATTATRAY ROHIDAS GAIKWAD
|
1820035WL012968
|
DATTATRAY ROHIDAS GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114478
|
|
Mr. DATTU ROHIDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24060920230134692
|
06/09/2023
|
LAXMI SAKHARAM KOLI
|
1820035WL012944
|
LAXMI SAKHARAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114479
|
|
Mrs. LAXMIBAI SAKHARAM JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
OMERGA
|
MH-20-035-048-001/162
(KOREGAON)
|
1820035000NRG24060920230134682
|
06/09/2023
|
PRASHANT
|
1820035WL012944
|
PRASHANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114481
|
|
MR PRASHANT SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMERGA
|
MH-20-035-048-001/162
(KOREGAON)
|
1820035000NRG24060920230134681
|
06/09/2023
|
SHIVAJI
|
1820035WL012944
|
SHIVAJI
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114480
|
|
Mr. SHIVAJI GANGARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
OMERGA
|
MH-20-035-081-001/329
(YELI)
|
1820035000NRG24060920230134743
|
06/09/2023
|
RADHIKA MAHADEV LOHAR
|
1820035WL012953
|
RADHIKA MAHADEV LOHAR
|
413501
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230114477
|
|
RADHIKA MAHADEV LOHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|