|
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-20-035-036-001/630
(KADER)
|
1820035000NRG24120320240349965
|
13/03/2024
|
VINAYAK RATAN CHAVAN
|
1820035WL035032
|
VINAYAK RATAN CHAVAN
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382865
|
|
Mr. CHAVAN VINAYAK RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-008-001/279
(BEDGA)
|
1820035000NRG24120320240349498
|
13/03/2024
|
PRATAP TRIMBAK MANE
|
1820035WL034983
|
PRATAP TRIMBAK MANE
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382882
|
|
MR PRATAP TRAMBAK MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
OMERGA
|
MH-20-035-008-001/531
(BEDGA)
|
1820035000NRG24120320240349507
|
13/03/2024
|
LIMBARAJ GOVIND PAWAR
|
1820035WL034983
|
LIMBARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382881
|
|
MR LIMBARAJ GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-008-001/533
(BEDGA)
|
1820035000NRG24120320240349509
|
13/03/2024
|
SHIVARAJ GOVIND PAWAR
|
1820035WL034983
|
SHIVARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382885
|
|
SHIVRAJ GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OMERGA
|
MH-20-035-008-001/534
(BEDGA)
|
1820035000NRG24120320240349510
|
13/03/2024
|
YUVARAJ GOVIND PAWAR
|
1820035WL034983
|
YUVARAJ GOVIND PAWAR
|
00048
|
BKID0000643
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382880
|
|
YUVRAJ GOVIND PAWAR
|
ICICI BANK LTD(508534)
|
|
6
|
OMERGA
|
MH-20-035-016-001/2702
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349902
|
13/03/2024
|
IMRAN ISMAIL MURSHAD
|
1820035WL035026
|
IMRAN ISMAIL MURSHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382883
|
|
Mr. IMRAN ISMAIL MURSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-016-001/2705
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349903
|
13/03/2024
|
FEROJ MAHEBUB MURASHAD
|
1820035WL035026
|
FEROJ MAHEBUB MURASHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382879
|
|
FEROJ MAHEBUB MURASHAD
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-016-001/2708
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349905
|
13/03/2024
|
SABIR MADANSHA MURSHAD
|
1820035WL035026
|
SABIR MADANSHA MURSHAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382884
|
|
SABIR MADANSHA MURSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OMERGA
|
MH-20-035-025-001/191
(EKONDI (J))
|
1820035000NRG24120320240349708
|
13/03/2024
|
YOGESH PANDURANG GAIKWAD
|
1820035WL035010
|
YOGESH PANDURANG GAIKWAD
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375823
|
|
YOGESH PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-025-001/247
(EKONDI (J))
|
1820035000NRG24120320240349711
|
13/03/2024
|
YOGESH SHIVAJI MANE
|
1820035WL035010
|
YOGESH SHIVAJI MANE
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242382866
|
|
YOGESH SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-025-001/294
(EKONDI (J))
|
1820035000NRG24120320240349712
|
13/03/2024
|
KIRAN NAGURAW SURYWNSHI
|
1820035WL035010
|
KIRAN NAGURAW SURYWNSHI
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242382868
|
|
KIRAN NAGORAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OMERGA
|
MH-20-035-025-001/96
(EKONDI (J))
|
1820035000NRG24120320240349714
|
13/03/2024
|
SAVITA BHASKAR PAWAR
|
1820035WL035010
|
SAVITA BHASKAR PAWAR
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242382873
|
|
SAVITA BHASKAR PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
OMERGA
|
MH-20-035-036-001/287
(KADER)
|
1820035000NRG24120320240350024
|
13/03/2024
|
KAMAL MADAR MUJAVAR
|
1820035WL035034
|
KAMAL MADAR MUJAVAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382867
|
|
KAMAL MADAR MUJAVAR
|
BANK OF INDIA(508505)
|
|
14
|
OMERGA
|
MH-20-035-036-001/695
(KADER)
|
1820035000NRG24120320240349969
|
13/03/2024
|
SACHIN MOHANRAO JADHAV
|
1820035WL035032
|
SACHIN MOHANRAO JADHAV
|
00048
|
BKID0000643
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242382870
|
|
SACHIN MOHANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
OMERGA
|
MH-20-035-041-001/1102
(KARALI)
|
1820035000NRG24120320240349447
|
13/03/2024
|
ganapati shrirang dudhabhate
|
1820035WL034974
|
ganapati shrirang dudhabhate
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382876
|
|
GANAPATI SHRIRANG DUDHBHATE
|
BANK OF INDIA(508505)
|
|
16
|
OMERGA
|
MH-20-035-041-001/1109
(KARALI)
|
1820035000NRG24120320240349448
|
13/03/2024
|
sachin ankush ghotale
|
1820035WL034974
|
sachin ankush ghotale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382874
|
|
SACHIN ANKUSH GHOTALE
|
BANK OF INDIA(508505)
|
|
17
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24120320240349451
|
13/03/2024
|
SHIVAJI RAVAN GHOTALE
|
1820035WL034974
|
SHIVAJI RAVAN GHOTALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382875
|
|
SHIVAJI RAVAN GHOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OMERGA
|
MH-20-035-041-001/196
(KARALI)
|
1820035000NRG24120320240349454
|
13/03/2024
|
VASANT VISHVAMBHAR BHOSALE
|
1820035WL034974
|
VASANT VISHVAMBHAR BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382878
|
|
VASANT VISHWAMBHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
19
|
OMERGA
|
MH-20-035-041-001/282
(KARALI)
|
1820035000NRG24120320240349455
|
13/03/2024
|
DATTU VISHVANATH SHINDE
|
1820035WL034974
|
DATTU VISHVANATH SHINDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382877
|
|
DATTU VISHWANATH SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
OMERGA
|
MH-20-035-041-001/76
(KARALI)
|
1820035000NRG24120320240349457
|
13/03/2024
|
CHABUBAI DATTATRAY SHINDE
|
1820035WL034974
|
CHABUBAI DATTATRAY SHINDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382869
|
|
MRS CHAKUBAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMERGA
|
MH-20-035-041-001/993
(KARALI)
|
1820035000NRG24120320240349458
|
13/03/2024
|
VYANKAT NARSING WADADARE
|
1820035WL034974
|
VYANKAT NARSING WADADARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375822
|
|
VYANKAT NARASING VAD
|
BANK OF BARODA(606985)
|
|
22
|
OMERGA
|
MH-20-035-057-001/11120906
(MULAJ)
|
1820035000NRG24120320240350222
|
13/03/2024
|
GOVIND VISHWANATH BIRAJADAR
|
1820035WL035054
|
GOVIND VISHWANATH BIRAJADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382871
|
|
GOVIND VISHWANATH BIRAJDAR
|
BANK OF INDIA(508505)
|
|
23
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG24120320240349434
|
13/03/2024
|
YOGESH GOVIND DUDHABHATE
|
1820035WL034973
|
YOGESH GOVIND DUDHABHATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382872
|
|
YOGESH GOVIND DUDHBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-016-001/383
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349908
|
13/03/2024
|
SAHABLAL KHASIM MURSHAD
|
1820035WL035026
|
SAHABLAL KHASIM MURSHAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374007
|
|
Mr. SAHEBLAL KHASHIM MURSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-016-001/41
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349870
|
13/03/2024
|
DATTA NARAYAN MARKAD
|
1820035WL035025
|
DATTA NARAYAN MARKAD
|
00051
|
MAHB0000146
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374008
|
|
MR DATTA NARAYAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMERGA
|
MH-20-035-050-001/106
(KOTHALI)
|
1820035000NRG24120320240350057
|
13/03/2024
|
INDUBAI MALLINATH MIRGALE
|
1820035WL035037
|
INDUBAI MALLINATH MIRGALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375752
|
|
Mrs. INDUBAI MALLINATH MIRGALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-050-001/106
(KOTHALI)
|
1820035000NRG24120320240350056
|
13/03/2024
|
MALLINATH SHIVLING MIRGALE
|
1820035WL035037
|
MALLINATH SHIVLING MIRGALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382893
|
|
Mr. MALLINATH SHIVLING MIRGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-050-001/110
(KOTHALI)
|
1820035000NRG24120320240350058
|
13/03/2024
|
NIGAPPA BARGALI GAVADE
|
1820035WL035037
|
NIGAPPA BARGALI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382829
|
|
Mr. NINGAPPA BARGALI GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-050-001/284
(KOTHALI)
|
1820035000NRG24120320240350059
|
13/03/2024
|
SARUBAI CHANDRAKANT CHAUGULE
|
1820035WL035037
|
SARUBAI CHANDRAKANT CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375751
|
|
Mrs. SARUBAI CHANDRAKANT CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-050-001/289
(KOTHALI)
|
1820035000NRG24120320240350060
|
13/03/2024
|
RAJKUMAR
|
1820035WL035037
|
RAJKUMAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375753
|
|
RAJKUMAR SIDRAM BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
OMERGA
|
MH-20-035-050-001/289
(KOTHALI)
|
1820035000NRG24120320240350061
|
13/03/2024
|
VAISHALI RAJKUMAR BIRAJDAR
|
1820035WL035037
|
VAISHALI RAJKUMAR BIRAJDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382838
|
|
VAISHALI RAJKUMAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
OMERGA
|
MH-20-035-050-001/303
(KOTHALI)
|
1820035000NRG24120320240350062
|
13/03/2024
|
MALLINATH SHIVSHARAN SARSABE
|
1820035WL035037
|
MALLINATH SHIVSHARAN SARSABE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374011
|
|
Mr. MALLINATH SHIVSHARAN SARASAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-050-001/303
(KOTHALI)
|
1820035000NRG24120320240350063
|
13/03/2024
|
SHAILA MALLINATH SARSAB
|
1820035WL035037
|
SHAILA MALLINATH SARSAB
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382837
|
|
Miss. Shailaja Mallinath Sarasambe
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24120320240350064
|
13/03/2024
|
LAHU ARJUN KAMBLE
|
1820035WL035037
|
LAHU ARJUN KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375754
|
|
Mr. LAHU ARJUN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24120320240350065
|
13/03/2024
|
SUNITA LAHU KAMBLE
|
1820035WL035037
|
SUNITA LAHU KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382835
|
|
Miss. Sunita Lahu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
36
|
OMERGA
|
MH-20-035-063-001/441
(NARANGWADI)
|
1820035000NRG24120320240349366
|
13/03/2024
|
AVINASH MOHAN PUJARI
|
1820035WL034970
|
AVINASH MOHAN PUJARI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374010
|
|
Mr. AVINASH MOHAN PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
OMERGA
|
MH-20-035-016-001/200
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349827
|
13/03/2024
|
RAVINDRA MACHINDRA THORAT
|
1820035WL035025
|
RAVINDRA MACHINDRA THORAT
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374004
|
|
MR RAVINDRA MACHINDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMERGA
|
MH-20-035-027-001/331
(GUGALGAON)
|
1820035000NRG24120320240350428
|
13/03/2024
|
UMAKANT YASHWANT BIRAJDAR
|
1820035WL035082
|
UMAKANT YASHWANT BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382834
|
|
Mr. UMAKANT YASHWANT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-027-001/7
(GUGALGAON)
|
1820035000NRG24120320240350440
|
13/03/2024
|
SUGRIV CHOKHOBA KAMBLE
|
1820035WL035082
|
SUGRIV CHOKHOBA KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382830
|
|
MRS ZUMBARBAI SUGRIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMERGA
|
MH-20-035-028-001/1715
(GUNJOTI)
|
1820035000NRG24120320240350089
|
13/03/2024
|
JATINGA APPARAO INGLE
|
1820035WL035040
|
JATINGA APPARAO INGLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375913
|
|
Mr. JATING AAPPARAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-036-001/237
(KADER)
|
1820035000NRG24120320240349950
|
13/03/2024
|
SHAHURAJ MURLIDHAR BIRAJDAR
|
1820035WL035032
|
SHAHURAJ MURLIDHAR BIRAJDAR
|
00051
|
MAHB0001134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242374006
|
|
Mr. SHAHURAJ MURLIDHAR BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-036-001/344
(KADER)
|
1820035000NRG24120320240349995
|
13/03/2024
|
JAVAHAR
|
1820035WL035033
|
JAVAHAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375755
|
|
JAVAHIR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
OMERGA
|
MH-20-035-036-001/804
(KADER)
|
1820035000NRG24120320240350011
|
13/03/2024
|
GANESH SHIVASHANKAR KORALE
|
1820035WL035033
|
GANESH SHIVASHANKAR KORALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382831
|
|
MR GANESH SHIVSHANKAR KORALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
OMERGA
|
MH-20-035-036-001/806
(KADER)
|
1820035000NRG24120320240350013
|
13/03/2024
|
MEGHRAJ ANNARAO PATIL
|
1820035WL035033
|
MEGHRAJ ANNARAO PATIL
|
00051
|
MAHB0001134
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242382833
|
|
MR MEGHRAJ ANNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMERGA
|
MH-20-035-041-001/1005
(KARALI)
|
1820035000NRG24120320240349440
|
13/03/2024
|
VIJAY CHANDRAKANT MUCHALAMBE
|
1820035WL034974
|
VIJAY CHANDRAKANT MUCHALAMBE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374005
|
|
Mr. VIJAY CHANDRAKANT MUCHALAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-052-001/1441
(MADAJ)
|
1820035000NRG24120320240349676
|
13/03/2024
|
MANGAL BALAJI FUGATE
|
1820035WL035007
|
MANGAL BALAJI FUGATE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382836
|
|
Mrs. MANGAL BALAJI FUGATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-057-001/11120829
(MULAJ)
|
1820035000NRG24120320240349405
|
13/03/2024
|
KOMAL BALAJI AMBULAGE
|
1820035WL034973
|
KOMAL BALAJI AMBULAGE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375756
|
|
Mrs. KOMAL BALAJI AMBULGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-057-001/60
(MULAJ)
|
1820035000NRG24110320240349178
|
13/03/2024
|
DASTAGIR GHUDUSAHEB MULLA
|
1820035WL034952
|
DASTAGIR GHUDUSAHEB MULLA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374009
|
|
MR DASTGIR GHUDUSAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMERGA
|
MH-20-035-057-001/907
(MULAJ)
|
1820035000NRG24120320240349430
|
13/03/2024
|
RAMLING GOVIND DUDHABHATE
|
1820035WL034973
|
RAMLING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382828
|
|
Mr. RAMLING GOVIND DUDHABHATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG24120320240349432
|
13/03/2024
|
BHAGIRATHIBAI GOVIND DUDHABHATE
|
1820035WL034973
|
BHAGIRATHIBAI GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382832
|
|
Mrs. BHAGIRATHIBAI GOVIND DUDHBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG24120320240349433
|
13/03/2024
|
SIDHDALING GOVIND DUDHABHATE
|
1820035WL034973
|
SIDHDALING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375758
|
|
SIDHDALING GOVIND DUDHABHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
OMERGA
|
MH-20-035-057-001/909
(MULAJ)
|
1820035000NRG24120320240349435
|
13/03/2024
|
SOMLING GOVIND DUDHABHATE
|
1820035WL034973
|
SOMLING GOVIND DUDHABHATE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375757
|
|
Mr. SOMLING GOVIND DUDHABHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25923
|
25923
|
|
|
|
|
|
|
|
|
53
|
OMERGA
|
MH-20-035-008-001/517
(BEDGA)
|
1820035000NRG24120320240349506
|
13/03/2024
|
AMIT GAHININATH GAVADE
|
1820035WL034983
|
AMIT GAHININATH GAVADE
|
00152
|
HDFC0009341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373938
|
|
MR AMIT GAHININATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
54
|
OMERGA
|
MH-20-035-008-001/156
(BEDGA)
|
1820035000NRG24120320240349494
|
13/03/2024
|
BALIKA RAM GAVDE
|
1820035WL034983
|
BALIKA RAM GAVDE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375853
|
|
BALIKA RAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
OMERGA
|
MH-20-035-008-001/156
(BEDGA)
|
1820035000NRG24120320240349493
|
13/03/2024
|
RAM KASHINATH GAVDE
|
1820035WL034983
|
RAM KASHINATH GAVDE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375849
|
|
MR RAM KASHINTH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMERGA
|
MH-20-035-008-001/160
(BEDGA)
|
1820035000NRG24120320240349495
|
13/03/2024
|
RAMESH NAMDEV MANE
|
1820035WL034983
|
RAMESH NAMDEV MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382896
|
|
MR RAMESH NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMERGA
|
MH-20-035-008-001/160
(BEDGA)
|
1820035000NRG24120320240349496
|
13/03/2024
|
RUKMINI
|
1820035WL034983
|
RUKMINI
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375855
|
|
MRS RUKAMIN RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMERGA
|
MH-20-035-008-001/247
(BEDGA)
|
1820035000NRG24120320240349497
|
13/03/2024
|
PARVATI VISHVANATH PATIL
|
1820035WL034983
|
PARVATI VISHVANATH PATIL
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375784
|
|
MRS PARVATI VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
OMERGA
|
MH-20-035-008-001/287
(BEDGA)
|
1820035000NRG24120320240349499
|
13/03/2024
|
RAMA BHANUDAS GAVDE
|
1820035WL034983
|
RAMA BHANUDAS GAVDE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373936
|
|
Mr. RAMCHANDRA BHANUDAS GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OMERGA
|
MH-20-035-008-001/299
(BEDGA)
|
1820035000NRG24120320240349500
|
13/03/2024
|
GANPAT RAMCHANDRA MANE
|
1820035WL034983
|
GANPAT RAMCHANDRA MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375843
|
|
MR GANPAT RAMCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMERGA
|
MH-20-035-008-001/466
(BEDGA)
|
1820035000NRG24120320240349501
|
13/03/2024
|
VITTHAL KASHINATH MANE
|
1820035WL034983
|
VITTHAL KASHINATH MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382889
|
|
VITTHAL KASHINATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
OMERGA
|
MH-20-035-008-001/503
(BEDGA)
|
1820035000NRG24120320240349503
|
13/03/2024
|
BHIM MANIK MANE
|
1820035WL034983
|
BHIM MANIK MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373908
|
|
BHIM MANIK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
OMERGA
|
MH-20-035-008-001/503
(BEDGA)
|
1820035000NRG24120320240349504
|
13/03/2024
|
DNYANESHWAR MANIK MANE
|
1820035WL034983
|
DNYANESHWAR MANIK MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375856
|
|
DNYANESHWAR MANIK MANE
|
BANK OF INDIA(508505)
|
|
64
|
OMERGA
|
MH-20-035-008-001/503
(BEDGA)
|
1820035000NRG24120320240349502
|
13/03/2024
|
MANGAL MANIK MANE
|
1820035WL034983
|
MANGAL MANIK MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375854
|
|
MANGAL MANIK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
OMERGA
|
MH-20-035-008-001/507
(BEDGA)
|
1820035000NRG24120320240349505
|
13/03/2024
|
MARUTI BHUJANG MANE
|
1820035WL034983
|
MARUTI BHUJANG MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375850
|
|
MR MANE MARUTI BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMERGA
|
MH-20-035-008-001/51
(BEDGA)
|
1820035000NRG24110320240349193
|
13/03/2024
|
CHABUBAI PANDURANG SOORAYVANSHI
|
1820035WL034955
|
CHABUBAI PANDURANG SOORAYVANSHI
|
00415
|
SBIN0006755
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242373937
|
|
MRS CHABUBAI PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMERGA
|
MH-20-035-008-001/532
(BEDGA)
|
1820035000NRG24120320240349508
|
13/03/2024
|
ACHUT GOVIND PAWR
|
1820035WL034983
|
ACHUT GOVIND PAWR
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375851
|
|
ACHUT GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
OMERGA
|
MH-20-035-008-001/535
(BEDGA)
|
1820035000NRG24120320240349511
|
13/03/2024
|
LUGAJABAI GOVIND PAWAR
|
1820035WL034983
|
LUGAJABAI GOVIND PAWAR
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375866
|
|
Mrs. LUGAJABAI GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
OMERGA
|
MH-20-035-008-001/562
(BEDGA)
|
1820035000NRG24110320240349194
|
13/03/2024
|
MUKESH MADHAV KAMBLE
|
1820035WL034955
|
MUKESH MADHAV KAMBLE
|
00415
|
SBIN0006755
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242373906
|
|
MR MUKESH MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
OMERGA
|
MH-20-035-008-001/698
(BEDGA)
|
1820035000NRG24120320240349512
|
13/03/2024
|
kishor dilip mane
|
1820035WL034983
|
kishor dilip mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373909
|
|
MR KISHOR DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMERGA
|
MH-20-035-008-001/699
(BEDGA)
|
1820035000NRG24120320240349513
|
13/03/2024
|
dnyanwshwar pradeep mane
|
1820035WL034983
|
dnyanwshwar pradeep mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373913
|
|
MR DNYANESHWAR PRADEEP MANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMERGA
|
MH-20-035-008-001/700
(BEDGA)
|
1820035000NRG24120320240349514
|
13/03/2024
|
rajendra shrimant mane
|
1820035WL034983
|
rajendra shrimant mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382887
|
|
MR RAJENDRA S MANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMERGA
|
MH-20-035-008-001/700
(BEDGA)
|
1820035000NRG24120320240349515
|
13/03/2024
|
rekha rajendra mane
|
1820035WL034983
|
rekha rajendra mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382898
|
|
MRS REKHA RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
OMERGA
|
MH-20-035-008-001/701
(BEDGA)
|
1820035000NRG24120320240349516
|
13/03/2024
|
rushikesh rajendara mane
|
1820035WL034983
|
rushikesh rajendara mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373898
|
|
MR RUSHIKESH RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
OMERGA
|
MH-20-035-008-001/701
(BEDGA)
|
1820035000NRG24120320240349517
|
13/03/2024
|
yogesh rajendara mane
|
1820035WL034983
|
yogesh rajendara mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375858
|
|
YOGESH RAJENDRA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
OMERGA
|
MH-20-035-008-001/702
(BEDGA)
|
1820035000NRG24120320240349518
|
13/03/2024
|
bharat babu mane
|
1820035WL034983
|
bharat babu mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373907
|
|
BHARAT BABU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
OMERGA
|
MH-20-035-008-001/702
(BEDGA)
|
1820035000NRG24120320240349519
|
13/03/2024
|
hirabai babu mane
|
1820035WL034983
|
hirabai babu mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375857
|
|
MRS HARUBAI BABU MANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMERGA
|
MH-20-035-008-001/702
(BEDGA)
|
1820035000NRG24120320240349520
|
13/03/2024
|
rajshri bharat mane
|
1820035WL034983
|
rajshri bharat mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375852
|
|
MRS RAJESHRI BHARAT MANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMERGA
|
MH-20-035-008-001/704
(BEDGA)
|
1820035000NRG24120320240349522
|
13/03/2024
|
akash anil mane
|
1820035WL034983
|
akash anil mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382892
|
|
MR AKASH ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMERGA
|
MH-20-035-008-001/704
(BEDGA)
|
1820035000NRG24120320240349521
|
13/03/2024
|
anjali anil mane
|
1820035WL034983
|
anjali anil mane
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242382905
|
|
MRS ANJALI ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
OMERGA
|
MH-20-035-008-001/717
(BEDGA)
|
1820035000NRG24120320240349523
|
13/03/2024
|
TUKARAM BHALCHANDRA JOMADE
|
1820035WL034983
|
TUKARAM BHALCHANDRA JOMADE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375910
|
|
TUKARAM BHALCHANDRA JOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
OMERGA
|
MH-20-035-008-001/718
(BEDGA)
|
1820035000NRG24120320240349525
|
13/03/2024
|
ARCHANA GANPATI MANE
|
1820035WL034983
|
ARCHANA GANPATI MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375911
|
|
MRS ARCHANA RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMERGA
|
MH-20-035-008-001/718
(BEDGA)
|
1820035000NRG24120320240349524
|
13/03/2024
|
RAJENDRA GANPATI MANE
|
1820035WL034983
|
RAJENDRA GANPATI MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242373900
|
|
MR RAJENDRA GANAPATI MANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
OMERGA
|
MH-20-035-008-001/723
(BEDGA)
|
1820035000NRG24110320240349195
|
13/03/2024
|
lokesh mahadev kamble
|
1820035WL034955
|
lokesh mahadev kamble
|
00415
|
SBIN0006755
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242373930
|
|
LOKESH MAHADEV KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
OMERGA
|
MH-20-035-016-001/102
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349873
|
13/03/2024
|
BHAGYASHRI BHASKAR SHINDE
|
1820035WL035026
|
BHAGYASHRI BHASKAR SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375825
|
|
MRS BHAGYASHRI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMERGA
|
MH-20-035-016-001/102
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349872
|
13/03/2024
|
BHASKAR VYANKAT SHINDE
|
1820035WL035026
|
BHASKAR VYANKAT SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375814
|
|
MR BHASKAR VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349874
|
13/03/2024
|
SATTAR ISMAIL SHAIKH
|
1820035WL035026
|
SATTAR ISMAIL SHAIKH
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373901
|
|
MR SATTAR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349876
|
13/03/2024
|
SHAMNIBI SATTAR SHAIKH
|
1820035WL035026
|
SHAMNIBI SATTAR SHAIKH
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373902
|
|
MRS SAMINA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMERGA
|
MH-20-035-016-001/148
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349875
|
13/03/2024
|
YUSUB SATTAR SHAIKH
|
1820035WL035026
|
YUSUB SATTAR SHAIKH
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375777
|
|
MR YOUSUF SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMERGA
|
MH-20-035-016-001/156
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349878
|
13/03/2024
|
BISMILLA
|
1820035WL035026
|
BISMILLA
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373899
|
|
MRS BISMILLA IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
OMERGA
|
MH-20-035-016-001/156
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349877
|
13/03/2024
|
IBRAHIM
|
1820035WL035026
|
IBRAHIM
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375904
|
|
MR IBRAHIM MASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMERGA
|
MH-20-035-016-001/157
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349879
|
13/03/2024
|
BABRUVAN VYANKAT MUGLE
|
1820035WL035026
|
BABRUVAN VYANKAT MUGLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382927
|
|
MRS ANUSAYA BABRUVAN MUGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMERGA
|
MH-20-035-016-001/157
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349880
|
13/03/2024
|
MANUJA BABRUVAN MUGLE
|
1820035WL035026
|
MANUJA BABRUVAN MUGLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382928
|
|
MRS ANUSAYA BABRUVAN MUGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-016-001/165
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349885
|
13/03/2024
|
SANTOSH DEVIDAS MARKAND
|
1820035WL035026
|
SANTOSH DEVIDAS MARKAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375827
|
|
MR SANTOSH DEVIDAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-016-001/168
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349886
|
13/03/2024
|
LAXMAN DEVIDAS MARKAND
|
1820035WL035026
|
LAXMAN DEVIDAS MARKAND
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375760
|
|
MR LAXMAN DEVIDAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMERGA
|
MH-20-035-016-001/171
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349887
|
13/03/2024
|
KAMLABAI SHIVAJI SURYAVANSHI
|
1820035WL035026
|
KAMLABAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375802
|
|
MRS KAMLABAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-016-001/189
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349888
|
13/03/2024
|
GUNDU MARUTI INGOLE
|
1820035WL035026
|
GUNDU MARUTI INGOLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375847
|
|
MR GUNDERAO MARUTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-016-001/20
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349826
|
13/03/2024
|
MAULI VITTHAL BIRAJDAR
|
1820035WL035025
|
MAULI VITTHAL BIRAJDAR
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375763
|
|
MR MARUTI VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-016-001/2087
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349830
|
13/03/2024
|
RAVAN ROHIDAS SURVASE
|
1820035WL035025
|
RAVAN ROHIDAS SURVASE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375816
|
|
RAVAN ROHIDAS SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
OMERGA
|
MH-20-035-016-001/2087
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349831
|
13/03/2024
|
SHITAL RAVAN SURVASE
|
1820035WL035025
|
SHITAL RAVAN SURVASE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375813
|
|
MR SHITAL RAWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-016-001/2088
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349832
|
13/03/2024
|
ARVIND MARUTI DASME
|
1820035WL035025
|
ARVIND MARUTI DASME
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375812
|
|
MR ARVIND MARUTI DASAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-016-001/2088
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349833
|
13/03/2024
|
RUKMIN ARVIND DASME
|
1820035WL035025
|
RUKMIN ARVIND DASME
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375819
|
|
MRS RUKMIN ARVIND DASAME
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-016-001/2099
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349834
|
13/03/2024
|
KAMLAKAR BHIMRAO PUJARI
|
1820035WL035025
|
KAMLAKAR BHIMRAO PUJARI
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375769
|
|
MR KAMALAKAR BHIMRAO PUJARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-016-001/21
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349835
|
13/03/2024
|
VIJAYABAI YUVRAJ GAIKWAD
|
1820035WL035025
|
VIJAYABAI YUVRAJ GAIKWAD
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382920
|
|
MRS VIJAYABAI YUVRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMERGA
|
MH-20-035-016-001/21
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349836
|
13/03/2024
|
YUVRAJ MADHUKAR GAIKWAD
|
1820035WL035025
|
YUVRAJ MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382919
|
|
MR YUVRAJ MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-016-001/2125
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349839
|
13/03/2024
|
TIPANNA MALAPPA SAKHARE
|
1820035WL035025
|
TIPANNA MALAPPA SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375761
|
|
MR TIPANNA MALLAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-016-001/2135
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349840
|
13/03/2024
|
TRIMBAK SHAMRAO JADHAV
|
1820035WL035025
|
TRIMBAK SHAMRAO JADHAV
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382904
|
|
Mr. TRYAMBAK SHAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
OMERGA
|
MH-20-035-016-001/2138
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349843
|
13/03/2024
|
DNYANESHWAR PRABHAKAR JADHAV
|
1820035WL035025
|
DNYANESHWAR PRABHAKAR JADHAV
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382930
|
|
MR DNYANESHWAR PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-016-001/2138
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349842
|
13/03/2024
|
FULABAI PRABHAKAR JADHAV
|
1820035WL035025
|
FULABAI PRABHAKAR JADHAV
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382899
|
|
MRS FULABAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
OMERGA
|
MH-20-035-016-001/2138
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349841
|
13/03/2024
|
PRABHAKAR SHAMRAO JADHAV
|
1820035WL035025
|
PRABHAKAR SHAMRAO JADHAV
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382886
|
|
PRABHAKAR SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
111
|
OMERGA
|
MH-20-035-016-001/2145
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349844
|
13/03/2024
|
RATAN MACHINDRA THORAT
|
1820035WL035025
|
RATAN MACHINDRA THORAT
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375762
|
|
RATAN MACHCHHINDAR THORAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
OMERGA
|
MH-20-035-016-001/2162
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349894
|
13/03/2024
|
VAISHALI
|
1820035WL035026
|
VAISHALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375821
|
|
VAISHALI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
OMERGA
|
MH-20-035-016-001/2241
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349895
|
13/03/2024
|
BALASAHEB BABURAO PATIL
|
1820035WL035026
|
BALASAHEB BABURAO PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375848
|
|
MR BALASAHEB BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-016-001/2242
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349896
|
13/03/2024
|
KISHOR BABU PATIL
|
1820035WL035026
|
KISHOR BABU PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375828
|
|
MRS KISHOR BABU PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-016-001/2251
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349847
|
13/03/2024
|
MAHESH ASHOK PATIL
|
1820035WL035025
|
MAHESH ASHOK PATIL
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375806
|
|
MR MAHESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-016-001/2260
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349897
|
13/03/2024
|
DNYANESHWAR MAHADEV VAKALE
|
1820035WL035026
|
DNYANESHWAR MAHADEV VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382903
|
|
MR DYANESHWAR MAHADEO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-016-001/2275
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349848
|
13/03/2024
|
KASHINATH MALLAPPA SAKHARE
|
1820035WL035025
|
KASHINATH MALLAPPA SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375764
|
|
MR KASHINATH MALLAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-016-001/2295
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349898
|
13/03/2024
|
ATIK ISMAIL MURSHAD
|
1820035WL035026
|
ATIK ISMAIL MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375873
|
|
MR ATIK ISMAIL MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
OMERGA
|
MH-20-035-016-001/235
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349849
|
13/03/2024
|
GITA SHRIRANG SHINDE
|
1820035WL035025
|
GITA SHRIRANG SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382918
|
|
GITA SHRIRANG SHINDE
|
BANK OF INDIA(508505)
|
|
120
|
OMERGA
|
MH-20-035-016-001/235
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349850
|
13/03/2024
|
SHRIRANG GAUTAM SHINDE
|
1820035WL035025
|
SHRIRANG GAUTAM SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373943
|
|
MR SHRIRANG GAUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-016-001/2351
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349852
|
13/03/2024
|
SONALI VISHWANATH SAKHARE
|
1820035WL035025
|
SONALI VISHWANATH SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375804
|
|
MRS SONALI VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-016-001/2351
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349851
|
13/03/2024
|
VISHWANATH MALLAPPA SAKHARE
|
1820035WL035025
|
VISHWANATH MALLAPPA SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373926
|
|
Mr. VISHVANATH MALLAPPA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
OMERGA
|
MH-20-035-016-001/2381
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349853
|
13/03/2024
|
BEBEISAROJA RAJENDRA SHINDE
|
1820035WL035025
|
BEBEISAROJA RAJENDRA SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375803
|
|
Mrs. BABYSAROJA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
OMERGA
|
MH-20-035-016-001/256
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349854
|
13/03/2024
|
KOMAL SUKHLAL SHINDE
|
1820035WL035025
|
KOMAL SUKHLAL SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375768
|
|
MRS KOMAL SUKHALAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-016-001/2570
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349855
|
13/03/2024
|
SAKHARAM MALAPPA SAKHARE
|
1820035WL035025
|
SAKHARAM MALAPPA SAKHARE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375767
|
|
MR SAKHARAM MALAPPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-016-001/2596
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349899
|
13/03/2024
|
MADHUKAR VITHOBA MUGALE
|
1820035WL035026
|
MADHUKAR VITHOBA MUGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375776
|
|
MR MADHUKAR VITHOBA MUGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-016-001/2596
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349900
|
13/03/2024
|
VIMAL MADHUKAR MUGALE
|
1820035WL035026
|
VIMAL MADHUKAR MUGALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375775
|
|
MRS VIMAL MADHUKAR MUGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-016-001/2612
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349901
|
13/03/2024
|
AMIR BANGISHA MURSHAD
|
1820035WL035026
|
AMIR BANGISHA MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375874
|
|
MR AMIR BANGISHA MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
OMERGA
|
MH-20-035-016-001/2617
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349856
|
13/03/2024
|
DIPALI VIKAS KAMBLE
|
1820035WL035025
|
DIPALI VIKAS KAMBLE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382929
|
|
MRS DIPALI VIKAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
OMERGA
|
MH-20-035-016-001/268
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349860
|
13/03/2024
|
ARCHANA SUDARSHAN SHINDE
|
1820035WL035025
|
ARCHANA SUDARSHAN SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373905
|
|
MRS ARCHANA SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMERGA
|
MH-20-035-016-001/268
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349859
|
13/03/2024
|
SUDARSHAN RAMCHANDRA SHINDE
|
1820035WL035025
|
SUDARSHAN RAMCHANDRA SHINDE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373904
|
|
MR SUDARSHAN RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
OMERGA
|
MH-20-035-016-001/2707
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349904
|
13/03/2024
|
VASEEM ISMAIL MURSHAD
|
1820035WL035026
|
VASEEM ISMAIL MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382891
|
|
MR VASEEM ISMAIL MURSHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
OMERGA
|
MH-20-035-016-001/2711
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349906
|
13/03/2024
|
MAHEJABEEN FARUK MURSHAD
|
1820035WL035026
|
MAHEJABEEN FARUK MURSHAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373927
|
|
MAHEJABEEN FARUK MURSHAD
|
BANK OF INDIA(508505)
|
|
134
|
OMERGA
|
MH-20-035-016-001/287
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349861
|
13/03/2024
|
RAJENDRA VASANT MANE
|
1820035WL035025
|
RAJENDRA VASANT MANE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375766
|
|
MR RAJENDRA VASANT MANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMERGA
|
MH-20-035-016-001/287
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349862
|
13/03/2024
|
USHABAI RAJENDRA MANE
|
1820035WL035025
|
USHABAI RAJENDRA MANE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375805
|
|
MRS USHABAI RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-016-001/294
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349863
|
13/03/2024
|
GORAKH GORAKH BHOSALE
|
1820035WL035025
|
GORAKH GORAKH BHOSALE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382890
|
|
MR GORAKH HARISHCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-016-001/305
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349484
|
13/03/2024
|
KANT SHANKAR GAIKWAD
|
1820035WL034980
|
KANT SHANKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382911
|
|
MR KANT SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
OMERGA
|
MH-20-035-016-001/333
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349865
|
13/03/2024
|
ANUSAYA SHANKAR GAIKWAD
|
1820035WL035025
|
ANUSAYA SHANKAR GAIKWAD
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375765
|
|
MRS ANUSAYA SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
OMERGA
|
MH-20-035-016-001/333
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349864
|
13/03/2024
|
SHANKAR SIDRAM GAIKWAD
|
1820035WL035025
|
SHANKAR SIDRAM GAIKWAD
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375810
|
|
MR SHANKAR SIDRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-016-001/336
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349907
|
13/03/2024
|
OMPRAKASH HARIBA KAKDE
|
1820035WL035026
|
OMPRAKASH HARIBA KAKDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382906
|
|
MR OMPRAKASH HARIBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-016-001/340
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349866
|
13/03/2024
|
TANAJI BHAGAWAN SATHE
|
1820035WL035025
|
TANAJI BHAGAWAN SATHE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382895
|
|
MR TANAJI BHAGAVAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-016-001/340
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349867
|
13/03/2024
|
URMILA TANAJI SATHE
|
1820035WL035025
|
URMILA TANAJI SATHE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375759
|
|
MRS URMILA TANAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMERGA
|
MH-20-035-016-001/363
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349485
|
13/03/2024
|
BALAJI
|
1820035WL034980
|
BALAJI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382900
|
|
MR BALAJI TANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-016-001/367
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349869
|
13/03/2024
|
ASHRAFIBEE GULAB MULLA
|
1820035WL035025
|
ASHRAFIBEE GULAB MULLA
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373918
|
|
MRS NAFISABI GULAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-016-001/367
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349868
|
13/03/2024
|
GULAB AMEEN MULLA
|
1820035WL035025
|
GULAB AMEEN MULLA
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382901
|
|
MR GULAB AMEEN MULLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-016-001/44
(CHINCHOLI BHUYAR)
|
1820035000NRG24110320240349180
|
13/03/2024
|
LAXMI TANAJI KAMBLE
|
1820035WL034953
|
LAXMI TANAJI KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382909
|
|
MRS LAXMI TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-016-001/44
(CHINCHOLI BHUYAR)
|
1820035000NRG24110320240349179
|
13/03/2024
|
TANAJI INDRAJIT KAMBLE
|
1820035WL034953
|
TANAJI INDRAJIT KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382910
|
|
MR TANAJI INDRAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-016-001/48
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349486
|
13/03/2024
|
HUSEN JAMAL MULLA
|
1820035WL034980
|
HUSEN JAMAL MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375815
|
|
MR HUSEN JAMAL MULLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
OMERGA
|
MH-20-035-016-001/68
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349871
|
13/03/2024
|
KESHAV CHANDU SURWASE
|
1820035WL035025
|
KESHAV CHANDU SURWASE
|
00415
|
SBIN0006755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382931
|
|
MR KESHAV CHANDAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
OMERGA
|
MH-20-035-016-001/69
(CHINCHOLI BHUYAR)
|
1820035000NRG24110320240349182
|
13/03/2024
|
AMBUBAI HARI SURYAVANSHI
|
1820035WL034953
|
AMBUBAI HARI SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382908
|
|
MRS AMBUBAI HARISHACHANDRA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
OMERGA
|
MH-20-035-016-001/69
(CHINCHOLI BHUYAR)
|
1820035000NRG24110320240349181
|
13/03/2024
|
HARI KESHAV SURYAVANSHI
|
1820035WL034953
|
HARI KESHAV SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373903
|
|
MR HARISHCHANDRA KESHAV SURVASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
OMERGA
|
MH-20-035-016-002/2231
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349909
|
13/03/2024
|
BASHUMIYA NABISAB ALURE
|
1820035WL035026
|
BASHUMIYA NABISAB ALURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375875
|
|
Mr. BASUMIYA NABISAHAB ALURE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
OMERGA
|
MH-20-035-025-001/95
(EKONDI (J))
|
1820035000NRG24120320240349713
|
13/03/2024
|
rajendra
|
1820035WL035010
|
rajendra
|
00415
|
SBIN0006755
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375826
|
|
MR RAJENDRA AMRUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
OMERGA
|
MH-20-035-036-001/141
(KADER)
|
1820035000NRG24110320240349184
|
13/03/2024
|
DNYANESHVAR AMRUTA KAMBLE
|
1820035WL034954
|
DNYANESHVAR AMRUTA KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382907
|
|
MR DNYANESHAWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
OMERGA
|
MH-20-035-036-001/193
(KADER)
|
1820035000NRG24120320240350020
|
13/03/2024
|
SANGITA SHIVAJI RATHOD
|
1820035WL035034
|
SANGITA SHIVAJI RATHOD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375830
|
|
MRS SANGITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-036-001/662
(KADER)
|
1820035000NRG24120320240350001
|
13/03/2024
|
SANTOSH FULCHAND JADHAV
|
1820035WL035033
|
SANTOSH FULCHAND JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382894
|
|
Mr. SANTOSH FULCHAND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
OMERGA
|
MH-20-035-036-001/717
(KADER)
|
1820035000NRG24120320240350002
|
13/03/2024
|
SANJAY ANNARAO JIVANAGE
|
1820035WL035033
|
SANJAY ANNARAO JIVANAGE
|
00415
|
SBIN0006755
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375807
|
|
MR SANJAY ANNARAO JIVANAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-036-001/718
(KADER)
|
1820035000NRG24120320240350003
|
13/03/2024
|
ARCHANA
|
1820035WL035033
|
ARCHANA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373947
|
|
MRS ARCHANA SHIVAJI KALBURGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-036-001/769
(KADER)
|
1820035000NRG24120320240350007
|
13/03/2024
|
AMOL SUBHASH DUDHBHATE
|
1820035WL035033
|
AMOL SUBHASH DUDHBHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382888
|
|
MR AMOL SUBHASH DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
OMERGA
|
MH-20-035-036-001/919
(KADER)
|
1820035000NRG24120320240349988
|
13/03/2024
|
Sanjiv Gorakha Kumbhar
|
1820035WL035032
|
Sanjiv Gorakha Kumbhar
|
00415
|
SBIN0006755
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375771
|
|
MR SANJIV GORAKH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-057-001/11120775
(MULAJ)
|
1820035000NRG24120320240349402
|
13/03/2024
|
PRABHAKAR VISHWANATH MULE
|
1820035WL034973
|
PRABHAKAR VISHWANATH MULE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382948
|
|
MR PRABHAKAR VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-057-001/1635
(MULAJ)
|
1820035000NRG24120320240349420
|
13/03/2024
|
SONABAI KISANSING RAJPUT
|
1820035WL034973
|
SONABAI KISANSING RAJPUT
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375796
|
|
MRS SONABAI KISANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
OMERGA
|
MH-20-035-057-001/1746
(MULAJ)
|
1820035000NRG24120320240349423
|
13/03/2024
|
VISHWAJIT JIVANRAO CHAVAN
|
1820035WL034973
|
VISHWAJIT JIVANRAO CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373922
|
|
MR VISHWAJIT JIVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-057-001/1747
(MULAJ)
|
1820035000NRG24120320240349424
|
13/03/2024
|
RANJEET JIVAN CHAVAN
|
1820035WL034973
|
RANJEET JIVAN CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373923
|
|
MR RANJEEET JIVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMERGA
|
MH-20-035-057-001/908
(MULAJ)
|
1820035000NRG24120320240349431
|
13/03/2024
|
GOVIND NARAYAN DUDHABHATE
|
1820035WL034973
|
GOVIND NARAYAN DUDHABHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375909
|
|
MR GOVIND NARAYAN DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG24120320240349438
|
13/03/2024
|
BALBHIM DASHRATH DUDHABHATE
|
1820035WL034973
|
BALBHIM DASHRATH DUDHABHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375912
|
|
MR BALBHIM DASHRATH DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG24120320240349436
|
13/03/2024
|
DASHRATH NARAYAN DUDHABHATE
|
1820035WL034973
|
DASHRATH NARAYAN DUDHABHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382818
|
|
DASHARATH NARAYAN DUDHBHATE
|
BANK OF INDIA(508505)
|
|
168
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG24120320240349439
|
13/03/2024
|
PRATAP DASHRATH DUDHABHATE
|
1820035WL034973
|
PRATAP DASHRATH DUDHABHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373910
|
|
Mrs. DUDHBHATE PRADIP DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
OMERGA
|
MH-20-035-057-001/910
(MULAJ)
|
1820035000NRG24120320240349437
|
13/03/2024
|
SANDEEP DASHRATH DUDHABHATE
|
1820035WL034973
|
SANDEEP DASHRATH DUDHABHATE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373924
|
|
MR SANDEEP DASHRATH DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
OMERGA
|
MH-20-035-063-001/337
(NARANGWADI)
|
1820035000NRG24120320240349360
|
13/03/2024
|
BHIMA MALLIKARJUN MALI
|
1820035WL034970
|
BHIMA MALLIKARJUN MALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382897
|
|
BHIMA MALLIKARJUN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161841
|
161841
|
|
|
|
|
|
|
|
|
171
|
OMERGA
|
MH-20-035-068-001/173
(SAMUDRAL)
|
1820035000NRG24120320240350169
|
13/03/2024
|
NETAJI INDRAJEET
|
1820035WL035048
|
NETAJI INDRAJEET
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375907
|
|
Mr. NETAJI INDRAJEET KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
OMERGA
|
MH-20-035-068-001/173
(SAMUDRAL)
|
1820035000NRG24120320240350170
|
13/03/2024
|
REKHABAI
|
1820035WL035048
|
REKHABAI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375908
|
|
MR REKHABAI NETAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
OMERGA
|
MH-20-035-068-001/25
(SAMUDRAL)
|
1820035000NRG24120320240350173
|
13/03/2024
|
SANTOSH ANKUSH KAMBLE
|
1820035WL035048
|
SANTOSH ANKUSH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375829
|
|
MR SANTOSH ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
OMERGA
|
MH-20-035-068-001/50
(SAMUDRAL)
|
1820035000NRG24120320240350176
|
13/03/2024
|
BALIRAM GOVIND BUNDAGE
|
1820035WL035048
|
BALIRAM GOVIND BUNDAGE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375800
|
|
MR BALIRAM GOVINDRAO BUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
OMERGA
|
MH-20-035-068-001/596
(SAMUDRAL)
|
1820035000NRG24120320240350185
|
13/03/2024
|
VISHAL SUKESHAN KOKATE
|
1820035WL035048
|
VISHAL SUKESHAN KOKATE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375906
|
|
MR VISHAL SUKASHEN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
OMERGA
|
MH-20-035-068-001/65
(SAMUDRAL)
|
1820035000NRG24120320240350190
|
13/03/2024
|
MADHAV TULSHIRAM BHURE
|
1820035WL035048
|
MADHAV TULSHIRAM BHURE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375905
|
|
MR MADHAV TULSHIRAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
177
|
OMERGA
|
MH-20-035-016-001/2150
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349845
|
13/03/2024
|
RAHUL MACHINDRA THORAT
|
1820035WL035025
|
RAHUL MACHINDRA THORAT
|
00415
|
SBIN0020046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375903
|
|
Mrs. RAHUL MACHCHHINDRA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
OMERGA
|
MH-20-035-025-001/97
(EKONDI (J))
|
1820035000NRG24120320240349715
|
13/03/2024
|
BALAJI AMRUTRAO PAWAR
|
1820035WL035010
|
BALAJI AMRUTRAO PAWAR
|
00415
|
SBIN0020046
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242373889
|
|
MR BALAJI AMRUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
OMERGA
|
MH-20-035-027-001/196
(GUGALGAON)
|
1820035000NRG24120320240350424
|
13/03/2024
|
DATTATRAY DHONDIRAM JAVALGE
|
1820035WL035082
|
DATTATRAY DHONDIRAM JAVALGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382815
|
|
MR DATTU DHONDIRAM JAVALAGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24120320240350425
|
13/03/2024
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL035082
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375859
|
|
MR LAXMAN RAGHUNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24120320240350426
|
13/03/2024
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL035082
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373879
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
OMERGA
|
MH-20-035-027-001/286
(GUGALGAON)
|
1820035000NRG24120320240350427
|
13/03/2024
|
RANJANA PRATAP SHINDE
|
1820035WL035082
|
RANJANA PRATAP SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373952
|
|
MRS RANJANA PRATAP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
OMERGA
|
MH-20-035-027-001/305
(GUGALGAON)
|
1820035000NRG24110320240349216
|
13/03/2024
|
MADHUKAR VASANT BIRAJDA
|
1820035WL034958
|
MADHUKAR VASANT BIRAJDA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373963
|
|
MR MADHUKAR VASANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
OMERGA
|
MH-20-035-027-001/364
(GUGALGAON)
|
1820035000NRG24120320240350429
|
13/03/2024
|
SANJAY VISHWANATH PANCHAL
|
1820035WL035082
|
SANJAY VISHWANATH PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375842
|
|
MR SANJAY VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
OMERGA
|
MH-20-035-027-001/43
(GUGALGAON)
|
1820035000NRG24110320240349217
|
13/03/2024
|
RAVI MANOHAR KAMBLE
|
1820035WL034958
|
RAVI MANOHAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373934
|
|
MR RAVINDRA MANOHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
OMERGA
|
MH-20-035-027-001/49
(GUGALGAON)
|
1820035000NRG24110320240349218
|
13/03/2024
|
VITTHAL NILKANT KAMBLE
|
1820035WL034958
|
VITTHAL NILKANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373878
|
|
MR VITTHAL NILKANTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
OMERGA
|
MH-20-035-027-001/497
(GUGALGAON)
|
1820035000NRG24120320240350430
|
13/03/2024
|
NARAYAM RAM BIRAJDAR
|
1820035WL035082
|
NARAYAM RAM BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373931
|
|
MR NARAYAN RAM BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
OMERGA
|
MH-20-035-027-001/515
(GUGALGAON)
|
1820035000NRG24120320240350431
|
13/03/2024
|
GANESH BABURAO BIRAJDAR
|
1820035WL035082
|
GANESH BABURAO BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382823
|
|
MR GANESH BABAURAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
OMERGA
|
MH-20-035-027-001/515
(GUGALGAON)
|
1820035000NRG24120320240350432
|
13/03/2024
|
SONALI GANESH BIRAJDAR
|
1820035WL035082
|
SONALI GANESH BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373914
|
|
MRS SONALI GANESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
OMERGA
|
MH-20-035-027-001/602
(GUGALGAON)
|
1820035000NRG24120320240350435
|
13/03/2024
|
BABU GANPATI BIRAJDAR
|
1820035WL035082
|
BABU GANPATI BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382986
|
|
MR BABU GANPATI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
OMERGA
|
MH-20-035-027-001/602
(GUGALGAON)
|
1820035000NRG24120320240350436
|
13/03/2024
|
GANGABAI BABU BIRAJDAR
|
1820035WL035082
|
GANGABAI BABU BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382987
|
|
GANGABAI BABURAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
OMERGA
|
MH-20-035-031-001/235
(HIPPRGARAOWADI)
|
1820035000NRG24120320240349725
|
13/03/2024
|
tanaji ram bhosale
|
1820035WL035013
|
tanaji ram bhosale
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373929
|
|
TANAJI RAM BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
OMERGA
|
MH-20-035-036-001/10
(KADER)
|
1820035000NRG24120320240349989
|
13/03/2024
|
LAYAK KUTUB PATEL
|
1820035WL035033
|
LAYAK KUTUB PATEL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373944
|
|
MR LAYAK KUTUB PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
OMERGA
|
MH-20-035-036-001/1145
(KADER)
|
1820035000NRG24110320240349183
|
13/03/2024
|
Tryambak bhimrao gaikwad
|
1820035WL034954
|
Tryambak bhimrao gaikwad
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382827
|
|
MR TRYAMBAK BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
OMERGA
|
MH-20-035-036-001/675
(KADER)
|
1820035000NRG24120320240349967
|
13/03/2024
|
ANJANA BALAJI GAIKAWAD
|
1820035WL035032
|
ANJANA BALAJI GAIKAWAD
|
00415
|
SBIN0020046
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242373915
|
|
ANJANA BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
OMERGA
|
MH-20-035-036-001/732
(KADER)
|
1820035000NRG24120320240349981
|
13/03/2024
|
KAVITA VYANKAT JADHAV
|
1820035WL035032
|
KAVITA VYANKAT JADHAV
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373897
|
|
MRS KAVITA VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
OMERGA
|
MH-20-035-057-001/11120777
(MULAJ)
|
1820035000NRG24120320240349403
|
13/03/2024
|
MOHAN
|
1820035WL034973
|
MOHAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382933
|
|
MR MOHAN DATTATRAY AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
OMERGA
|
MH-20-035-057-001/11120829
(MULAJ)
|
1820035000NRG24120320240349404
|
13/03/2024
|
BALAJI VISHWANATH AMBULAGE
|
1820035WL034973
|
BALAJI VISHWANATH AMBULAGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382983
|
|
BALAJI VISHWANATH AMBULGE
|
BANK OF INDIA(508505)
|
|
199
|
OMERGA
|
MH-20-035-057-001/11120829
(MULAJ)
|
1820035000NRG24120320240349406
|
13/03/2024
|
SACHIN BALAJI AMBULAGE
|
1820035WL034973
|
SACHIN BALAJI AMBULAGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373881
|
|
MR SACHIN BALAJI AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
OMERGA
|
MH-20-035-057-001/11120836
(MULAJ)
|
1820035000NRG24120320240349407
|
13/03/2024
|
SANTOSH SHANKAR MULAJE
|
1820035WL034973
|
SANTOSH SHANKAR MULAJE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373954
|
|
MR SANTOSH SHANKAR MULJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
OMERGA
|
MH-20-035-057-001/11120914
(MULAJ)
|
1820035000NRG24120320240349408
|
13/03/2024
|
REKHA TATYARAO MULAJE
|
1820035WL034973
|
REKHA TATYARAO MULAJE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382961
|
|
REKHA TATYARAO MULAJE
|
BANK OF INDIA(508505)
|
|
202
|
OMERGA
|
MH-20-035-057-001/1157
(MULAJ)
|
1820035000NRG24120320240349409
|
13/03/2024
|
RAJIV SUDHAKAR CHAVAN
|
1820035WL034973
|
RAJIV SUDHAKAR CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382959
|
|
MR RAJIV SUDHAKARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
OMERGA
|
MH-20-035-057-001/1159
(MULAJ)
|
1820035000NRG24120320240349411
|
13/03/2024
|
PRAVIN TATYARAO AMBULAGE
|
1820035WL034973
|
PRAVIN TATYARAO AMBULAGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373928
|
|
MR PRAVIN TATYARAO AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
OMERGA
|
MH-20-035-057-001/1159
(MULAJ)
|
1820035000NRG24120320240349410
|
13/03/2024
|
TATYARAO DIGAMBAR AMBULAGE
|
1820035WL034973
|
TATYARAO DIGAMBAR AMBULAGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382968
|
|
MR TATYARAO DIGAMBAR AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
OMERGA
|
MH-20-035-057-001/1160
(MULAJ)
|
1820035000NRG24120320240349412
|
13/03/2024
|
SANGITA HANAMANT GHOTANE
|
1820035WL034973
|
SANGITA HANAMANT GHOTANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382994
|
|
MS SANGITA HANMANT GHOTANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
OMERGA
|
MH-20-035-057-001/1258
(MULAJ)
|
1820035000NRG24120320240349413
|
13/03/2024
|
DYNANESHWAR DIGAMBAR GHOTANE
|
1820035WL034973
|
DYNANESHWAR DIGAMBAR GHOTANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373894
|
|
MR DNYANESHWAR DIGAMBER GHOTNE
|
STATE BANK OF INDIA(508548)
|
|
207
|
OMERGA
|
MH-20-035-057-001/1299
(MULAJ)
|
1820035000NRG24120320240349414
|
13/03/2024
|
SUDHAKAR EKANATH CHAVAN
|
1820035WL034973
|
SUDHAKAR EKANATH CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382989
|
|
MR SUDHAKAR EKNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
OMERGA
|
MH-20-035-057-001/1325
(MULAJ)
|
1820035000NRG24120320240349415
|
13/03/2024
|
SUKESHANA
|
1820035WL034973
|
SUKESHANA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382953
|
|
SUKESHNA SUNIL CHAVAN
|
RATNAKAR BANK(607393)
|
|
209
|
OMERGA
|
MH-20-035-057-001/1397
(MULAJ)
|
1820035000NRG24110320240349168
|
13/03/2024
|
LAXMIBAI KAMLAKAR BANSODE
|
1820035WL034952
|
LAXMIBAI KAMLAKAR BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382971
|
|
LAXMIBAI KAMLAKAR BANSODE
|
RATNAKAR BANK(607393)
|
|
210
|
OMERGA
|
MH-20-035-057-001/149
(MULAJ)
|
1820035000NRG24110320240349170
|
13/03/2024
|
CHANDRAKALA KISAN KAMBL
|
1820035WL034952
|
CHANDRAKALA KISAN KAMBL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382969
|
|
MRS CHANDRAKALA KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
OMERGA
|
MH-20-035-057-001/149
(MULAJ)
|
1820035000NRG24110320240349169
|
13/03/2024
|
KISAN SHANKAR KAMBLE
|
1820035WL034952
|
KISAN SHANKAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382932
|
|
MR KISAN SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
OMERGA
|
MH-20-035-057-001/151
(MULAJ)
|
1820035000NRG24120320240349417
|
13/03/2024
|
VIJAYABAI KIRAN SONTAKKE
|
1820035WL034973
|
VIJAYABAI KIRAN SONTAKKE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382957
|
|
MRS VIJAYABAI KIRAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
OMERGA
|
MH-20-035-057-001/154
(MULAJ)
|
1820035000NRG24110320240349171
|
13/03/2024
|
SHESHERAO SHETIBA DANDGULE
|
1820035WL034952
|
SHESHERAO SHETIBA DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382990
|
|
MR SHESHERAO SHETIBA DANDAGULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
OMERGA
|
MH-20-035-057-001/154
(MULAJ)
|
1820035000NRG24110320240349172
|
13/03/2024
|
SUNDARABAI SHESHERAO DANDGULE
|
1820035WL034952
|
SUNDARABAI SHESHERAO DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382980
|
|
MRS SUNDRABAI SHESHERAO DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
215
|
OMERGA
|
MH-20-035-057-001/1624
(MULAJ)
|
1820035000NRG24120320240349418
|
13/03/2024
|
MARUTI DATTU JAMBHALDARE
|
1820035WL034973
|
MARUTI DATTU JAMBHALDARE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382902
|
|
MARUTI (AVINASH) DATTATRAY JAMBHALDARE
|
BANK OF INDIA(508505)
|
|
216
|
OMERGA
|
MH-20-035-057-001/1633
(MULAJ)
|
1820035000NRG24120320240349419
|
13/03/2024
|
ARCHANA DATTUSING RAJPUT
|
1820035WL034973
|
ARCHANA DATTUSING RAJPUT
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373955
|
|
MRS ARCHANA DATTUSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
217
|
OMERGA
|
MH-20-035-057-001/290
(MULAJ)
|
1820035000NRG24120320240349425
|
13/03/2024
|
RAJENDRA VISHVANATH KALE
|
1820035WL034973
|
RAJENDRA VISHVANATH KALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382942
|
|
MR RAJENDRA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
OMERGA
|
MH-20-035-057-001/305
(MULAJ)
|
1820035000NRG24110320240349173
|
13/03/2024
|
NITABAI RAM SURYAVANSHI
|
1820035WL034952
|
NITABAI RAM SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373972
|
|
Mrs. NEETA RAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
OMERGA
|
MH-20-035-057-001/323
(MULAJ)
|
1820035000NRG24110320240349174
|
13/03/2024
|
SAVITA MOHAN SURYAVANSHI
|
1820035WL034952
|
SAVITA MOHAN SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382958
|
|
MRS SAVITA MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
OMERGA
|
MH-20-035-057-001/330
(MULAJ)
|
1820035000NRG24110320240349176
|
13/03/2024
|
UJABAI VYANKAT KAMBLE
|
1820035WL034952
|
UJABAI VYANKAT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373953
|
|
MRS UJABAI VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
OMERGA
|
MH-20-035-057-001/330
(MULAJ)
|
1820035000NRG24110320240349175
|
13/03/2024
|
VYANKAT PANDURANG KAMBLE
|
1820035WL034952
|
VYANKAT PANDURANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382937
|
|
Mr. VYANKAT PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
OMERGA
|
MH-20-035-057-001/46
(MULAJ)
|
1820035000NRG24110320240349177
|
13/03/2024
|
LAXMAN BALAPPA DANDGULE
|
1820035WL034952
|
LAXMAN BALAPPA DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382960
|
|
MR LAXMAN BALAPPA DANDAGULE
|
STATE BANK OF INDIA(508548)
|
|
223
|
OMERGA
|
MH-20-035-057-001/53
(MULAJ)
|
1820035000NRG24120320240350223
|
13/03/2024
|
ANIL PANDURANG CHAVAN
|
1820035WL035054
|
ANIL PANDURANG CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382955
|
|
MR ANIL PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
OMERGA
|
MH-20-035-057-001/53
(MULAJ)
|
1820035000NRG24120320240350224
|
13/03/2024
|
SUNITA ANIL CHAVAN
|
1820035WL035054
|
SUNITA ANIL CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382972
|
|
MRS SUNITA ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
OMERGA
|
MH-20-035-057-001/61
(MULAJ)
|
1820035000NRG24120320240349426
|
13/03/2024
|
BASHA GHUDUSAHEB MULLA
|
1820035WL034973
|
BASHA GHUDUSAHEB MULLA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382956
|
|
MR BASHU GHDUSAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
OMERGA
|
MH-20-035-057-001/644
(MULAJ)
|
1820035000NRG24120320240349427
|
13/03/2024
|
RANJANABAI SHRIKANT GAVALI
|
1820035WL034973
|
RANJANABAI SHRIKANT GAVALI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382946
|
|
MRS RANJANA SRIKANT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
OMERGA
|
MH-20-035-057-001/660
(MULAJ)
|
1820035000NRG24120320240350226
|
13/03/2024
|
HANUMANT UDHAV CHAVAN
|
1820035WL035054
|
HANUMANT UDHAV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382993
|
|
HANMANT UDDHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
OMERGA
|
MH-20-035-057-001/660
(MULAJ)
|
1820035000NRG24120320240350225
|
13/03/2024
|
RAM UDHAV CHAVAN
|
1820035WL035054
|
RAM UDHAV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382943
|
|
RAM UDDHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
OMERGA
|
MH-20-035-057-001/674
(MULAJ)
|
1820035000NRG24120320240349428
|
13/03/2024
|
VANMALA
|
1820035WL034973
|
VANMALA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382954
|
|
MRS VANMALA TANAJI CHALUKYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
OMERGA
|
MH-20-035-057-001/72
(MULAJ)
|
1820035000NRG24120320240349429
|
13/03/2024
|
SHARDA SHRIMANT GAVALI
|
1820035WL034973
|
SHARDA SHRIMANT GAVALI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382856
|
|
MRS SHARDABAI SHRIMANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
OMERGA
|
MH-20-035-063-001/26
(NARANGWADI)
|
1820035000NRG24120320240349353
|
13/03/2024
|
SIDHU GOVIND PAWAR
|
1820035WL034970
|
SIDHU GOVIND PAWAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382951
|
|
MR SIDRAM GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
OMERGA
|
MH-20-035-063-001/625
(NARANGWADI)
|
1820035000NRG24120320240349376
|
13/03/2024
|
s
|
1820035WL034970
|
s
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382935
|
|
MRS SUSHMA MUKTAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91425
|
91425
|
|
|
|
|
|
|
|
|
233
|
OMERGA
|
MH-20-035-006-001/107-A
(BABHALSUR)
|
1820035000NRG24120320240349727
|
13/03/2024
|
DUDHARAM VITHAL SURWANSHI
|
1820035WL035014
|
DUDHARAM VITHAL SURWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382849
|
|
MR DUDHARAM VITHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
OMERGA
|
MH-20-035-006-001/107-A
(BABHALSUR)
|
1820035000NRG24120320240349728
|
13/03/2024
|
SUVARANA DUDHARAM SURWANSHI
|
1820035WL035014
|
SUVARANA DUDHARAM SURWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373967
|
|
MRS SUWARNA DUDHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OMERGA
|
MH-20-035-006-001/108-A
(BABHALSUR)
|
1820035000NRG24120320240349729
|
13/03/2024
|
prashant
|
1820035WL035014
|
prashant
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382970
|
|
MR PRASHANT MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
OMERGA
|
MH-20-035-006-001/109-A
(BABHALSUR)
|
1820035000NRG24120320240349730
|
13/03/2024
|
tanaji
|
1820035WL035014
|
tanaji
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382843
|
|
MR TANAJI LAXMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
OMERGA
|
MH-20-035-006-001/119-A
(BABHALSUR)
|
1820035000NRG24120320240349731
|
13/03/2024
|
vanykat
|
1820035WL035014
|
vanykat
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373973
|
|
VYNKAT RANGRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
OMERGA
|
MH-20-035-006-001/12
(BABHALSUR)
|
1820035000NRG24120320240349329
|
13/03/2024
|
HANMANT CHANDAR PAWAR
|
1820035WL034969
|
HANMANT CHANDAR PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373961
|
|
MR HANMANT CHANDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
OMERGA
|
MH-20-035-006-001/124
(BABHALSUR)
|
1820035000NRG24120320240349732
|
13/03/2024
|
NARAYAN SHANKAR SURYAWANSHI
|
1820035WL035014
|
NARAYAN SHANKAR SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382844
|
|
MR NARAYAN SHANKAR SURYAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
OMERGA
|
MH-20-035-006-001/124
(BABHALSUR)
|
1820035000NRG24120320240349733
|
13/03/2024
|
URMILA NARAYAN SURYAWANSHI
|
1820035WL035014
|
URMILA NARAYAN SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382845
|
|
MRS URMILA NARAYAN SURYAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
OMERGA
|
MH-20-035-006-001/26
(BABHALSUR)
|
1820035000NRG24120320240349330
|
13/03/2024
|
DIGAMBAR PREAMNATH KAMBLE
|
1820035WL034969
|
DIGAMBAR PREAMNATH KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373920
|
|
MR DIGAMBAR PREMNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
OMERGA
|
MH-20-035-006-001/26
(BABHALSUR)
|
1820035000NRG24120320240349331
|
13/03/2024
|
LAXMI DIGAMBAR KAMBLE
|
1820035WL034969
|
LAXMI DIGAMBAR KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373919
|
|
LAXMI DIGAMBAR KAMBLE
|
RATNAKAR BANK(607393)
|
|
243
|
OMERGA
|
MH-20-035-006-001/35
(BABHALSUR)
|
1820035000NRG24120320240349735
|
13/03/2024
|
MAHADEVI NETAJI PAWAR
|
1820035WL035014
|
MAHADEVI NETAJI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373877
|
|
MRS MAHADEVI NETAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
OMERGA
|
MH-20-035-006-001/35
(BABHALSUR)
|
1820035000NRG24120320240349734
|
13/03/2024
|
netaji
|
1820035WL035014
|
netaji
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382840
|
|
NETAJI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
245
|
OMERGA
|
MH-20-035-006-001/74
(BABHALSUR)
|
1820035000NRG24120320240349736
|
13/03/2024
|
SOPAN SHRIMANT SOORAYVANSHI
|
1820035WL035014
|
SOPAN SHRIMANT SOORAYVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373959
|
|
SOPAN SHRIMANT SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
246
|
OMERGA
|
MH-20-035-016-001/2216
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349846
|
13/03/2024
|
TAYAPPA ASHOK GAIKWAD
|
1820035WL035025
|
TAYAPPA ASHOK GAIKWAD
|
00415
|
SBIN0020624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242382857
|
|
MR TAYAPPA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
OMERGA
|
MH-20-035-052-001/1116
(MADAJ)
|
1820035000NRG24120320240349667
|
13/03/2024
|
PREMNATH KISANRAO MANE
|
1820035WL035007
|
PREMNATH KISANRAO MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373916
|
|
MR PREMNATH KISANRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
248
|
OMERGA
|
MH-20-035-052-001/1123
(MADAJ)
|
1820035000NRG24120320240349627
|
13/03/2024
|
UMESH DIGAMBAR SURYAWANSHI
|
1820035WL035006
|
UMESH DIGAMBAR SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382850
|
|
MR UMESH DIGAMBAR SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OMERGA
|
MH-20-035-052-001/1127
(MADAJ)
|
1820035000NRG24120320240349668
|
13/03/2024
|
DAJIBA LAHU FUGTE
|
1820035WL035007
|
DAJIBA LAHU FUGTE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373958
|
|
MR DAJIBA LAHU FUGATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
OMERGA
|
MH-20-035-052-001/1127
(MADAJ)
|
1820035000NRG24120320240349669
|
13/03/2024
|
SAROJA DAJIBA FUGTE
|
1820035WL035007
|
SAROJA DAJIBA FUGTE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373956
|
|
MRS SAROJA DAJIBA FUGATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
OMERGA
|
MH-20-035-052-001/1140
(MADAJ)
|
1820035000NRG24120320240349670
|
13/03/2024
|
PARMESHWAR VAIJINATH LOHAR
|
1820035WL035007
|
PARMESHWAR VAIJINATH LOHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382858
|
|
MR PARMESHWAR VAIJNATH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
OMERGA
|
MH-20-035-052-001/1143
(MADAJ)
|
1820035000NRG24120320240349671
|
13/03/2024
|
SHOBHA DAYANAND MANE
|
1820035WL035007
|
SHOBHA DAYANAND MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382984
|
|
MRS SHOBHA DAYANAND MANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
OMERGA
|
MH-20-035-052-001/1151
(MADAJ)
|
1820035000NRG24120320240349628
|
13/03/2024
|
NAVNATH KASHINATH GOLE
|
1820035WL035006
|
NAVNATH KASHINATH GOLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373966
|
|
MR NAVNATH KASHINATH GOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
OMERGA
|
MH-20-035-052-001/1157-A
(MADAJ)
|
1820035000NRG24120320240349672
|
13/03/2024
|
PREMNATH
|
1820035WL035007
|
PREMNATH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382945
|
|
MR PREMNATH NAGORAO FUGATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
OMERGA
|
MH-20-035-052-001/1157-A
(MADAJ)
|
1820035000NRG24120320240349673
|
13/03/2024
|
SUREKHA
|
1820035WL035007
|
SUREKHA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373896
|
|
MRS SUREKHA PREMNATH FUGATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
OMERGA
|
MH-20-035-052-001/1175
(MADAJ)
|
1820035000NRG24120320240349641
|
13/03/2024
|
APPARAO SHESHERAO TODAKAR
|
1820035WL035006
|
APPARAO SHESHERAO TODAKAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382982
|
|
MR APPARAO SHESHERAO TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
OMERGA
|
MH-20-035-052-001/1433
(MADAJ)
|
1820035000NRG24120320240349655
|
13/03/2024
|
SANTOSHI VINOD GAIKWAD
|
1820035WL035006
|
SANTOSHI VINOD GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382967
|
|
MRS SANTOSHI VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
OMERGA
|
MH-20-035-052-001/1433
(MADAJ)
|
1820035000NRG24120320240349654
|
13/03/2024
|
VINOD VYANKAT GAIKWAD
|
1820035WL035006
|
VINOD VYANKAT GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373957
|
|
MR VINOD VYNKAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
OMERGA
|
MH-20-035-052-001/1434
(MADAJ)
|
1820035000NRG24120320240349656
|
13/03/2024
|
KAKA DAJIBA KALE
|
1820035WL035006
|
KAKA DAJIBA KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373974
|
|
KAKA DAJIBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
OMERGA
|
MH-20-035-052-001/1434
(MADAJ)
|
1820035000NRG24120320240349657
|
13/03/2024
|
RAVI DAJIBA KALE
|
1820035WL035006
|
RAVI DAJIBA KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373969
|
|
RAVI DAJIBA KALE
|
ICICI BANK LTD(508534)
|
|
261
|
OMERGA
|
MH-20-035-052-001/1446
(MADAJ)
|
1820035000NRG24120320240349677
|
13/03/2024
|
SHAMSHODIN MAHEBUB TAMBOLI
|
1820035WL035007
|
SHAMSHODIN MAHEBUB TAMBOLI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382862
|
|
MR SHAMSHODIN MAHEBUB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
262
|
OMERGA
|
MH-20-035-052-001/1460
(MADAJ)
|
1820035000NRG24120320240349658
|
13/03/2024
|
dilip narshing mane
|
1820035WL035006
|
dilip narshing mane
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373925
|
|
DILIP NARSING MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
OMERGA
|
MH-20-035-052-001/1463
(MADAJ)
|
1820035000NRG24120320240349679
|
13/03/2024
|
VIJAYA VYANKAT FUKATE
|
1820035WL035007
|
VIJAYA VYANKAT FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382985
|
|
MRS VIJAYA VYANKAT FUKATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
OMERGA
|
MH-20-035-052-001/1463
(MADAJ)
|
1820035000NRG24120320240349678
|
13/03/2024
|
VYANKAT GANPATI FUGATE
|
1820035WL035007
|
VYANKAT GANPATI FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382841
|
|
MR VENKAT GANPATI FUKATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
OMERGA
|
MH-20-035-052-001/1464
(MADAJ)
|
1820035000NRG24120320240349680
|
13/03/2024
|
PRAKASH VYANKAT FUGATE
|
1820035WL035007
|
PRAKASH VYANKAT FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382819
|
|
MR PRAKASH VYANKAT FUGATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
OMERGA
|
MH-20-035-052-001/1465
(MADAJ)
|
1820035000NRG24120320240349682
|
13/03/2024
|
BABITA DATTATRYA FUKATE
|
1820035WL035007
|
BABITA DATTATRYA FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382861
|
|
MR BABITA DATTATRAY FUKATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
OMERGA
|
MH-20-035-052-001/1465
(MADAJ)
|
1820035000NRG24120320240349681
|
13/03/2024
|
DATTATRYA SHRIPATI FUKATE
|
1820035WL035007
|
DATTATRYA SHRIPATI FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382825
|
|
MR DATTATRAY SHRIPATI FUKATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
OMERGA
|
MH-20-035-052-001/1467
(MADAJ)
|
1820035000NRG24120320240349683
|
13/03/2024
|
SANTOSH VAIJINATH LOHAR
|
1820035WL035007
|
SANTOSH VAIJINATH LOHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382848
|
|
MR SANTOSH VAIJANATH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
OMERGA
|
MH-20-035-052-001/266
(MADAJ)
|
1820035000NRG24120320240349684
|
13/03/2024
|
VIJAY BABRUVAN JAGTAP
|
1820035WL035007
|
VIJAY BABRUVAN JAGTAP
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373964
|
|
MR VIJAY BABRUWAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
OMERGA
|
MH-20-035-052-001/780
(MADAJ)
|
1820035000NRG24120320240349664
|
13/03/2024
|
RAM MARUTI MANE
|
1820035WL035006
|
RAM MARUTI MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382947
|
|
MR RAMA MARUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
OMERGA
|
MH-20-035-052-001/801
(MADAJ)
|
1820035000NRG24120320240349689
|
13/03/2024
|
RAJENDRA HARIDAS MANE
|
1820035WL035007
|
RAJENDRA HARIDAS MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373940
|
|
MR RAJENDRA HARIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
OMERGA
|
MH-20-035-052-001/929
(MADAJ)
|
1820035000NRG24120320240349690
|
13/03/2024
|
ISHWAR PANDU PATIL
|
1820035WL035007
|
ISHWAR PANDU PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382851
|
|
ISHWAR PANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
OMERGA
|
MH-20-035-052-001/932
(MADAJ)
|
1820035000NRG24120320240349691
|
13/03/2024
|
GHAMPA ASHOK PATIL
|
1820035WL035007
|
GHAMPA ASHOK PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382853
|
|
MRS CHAMPA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
OMERGA
|
MH-20-035-052-001/979
(MADAJ)
|
1820035000NRG24120320240349666
|
13/03/2024
|
NANDA SAMBHAJI SUGAVE
|
1820035WL035006
|
NANDA SAMBHAJI SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382824
|
|
MRS NANDABAI SAMBHAJI SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
275
|
OMERGA
|
MH-20-035-063-001/103
(NARANGWADI)
|
1820035000NRG24120320240349332
|
13/03/2024
|
SURESH RAM PAWAR
|
1820035WL034970
|
SURESH RAM PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382952
|
|
MR SURESH RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
OMERGA
|
MH-20-035-063-001/122
(NARANGWADI)
|
1820035000NRG24120320240349333
|
13/03/2024
|
BHARAT ARJUN GHANTE
|
1820035WL034970
|
BHARAT ARJUN GHANTE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382950
|
|
MR BHARAT ARJUN GHANTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
OMERGA
|
MH-20-035-063-001/131
(NARANGWADI)
|
1820035000NRG24120320240349335
|
13/03/2024
|
SOJARBAI TANAJI GARAD
|
1820035WL034970
|
SOJARBAI TANAJI GARAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382976
|
|
MRS SOJARBAI TANAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
OMERGA
|
MH-20-035-063-001/131
(NARANGWADI)
|
1820035000NRG24120320240349334
|
13/03/2024
|
TANAJI MANIK GARAD
|
1820035WL034970
|
TANAJI MANIK GARAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382977
|
|
MR TANAJI MANIK GAEAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
OMERGA
|
MH-20-035-063-001/133
(NARANGWADI)
|
1820035000NRG24120320240349336
|
13/03/2024
|
BALASAHEB RAMRAO SANGAVE
|
1820035WL034970
|
BALASAHEB RAMRAO SANGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382963
|
|
MR BALASAHEB RAMRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
OMERGA
|
MH-20-035-063-001/133
(NARANGWADI)
|
1820035000NRG24120320240349337
|
13/03/2024
|
MAYA BALASAHEB BIRAJADAR
|
1820035WL034970
|
MAYA BALASAHEB BIRAJADAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373893
|
|
MRS MAYA BALASAHEB BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
OMERGA
|
MH-20-035-063-001/156
(NARANGWADI)
|
1820035000NRG24120320240349338
|
13/03/2024
|
BALAJI BHANUDAS THAKUR
|
1820035WL034970
|
BALAJI BHANUDAS THAKUR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382822
|
|
BALAJI BHANUDAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
OMERGA
|
MH-20-035-063-001/156
(NARANGWADI)
|
1820035000NRG24120320240349339
|
13/03/2024
|
KASHIBAI BALAJI THAKUR
|
1820035WL034970
|
KASHIBAI BALAJI THAKUR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373891
|
|
MRS KASHIBAI BALAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
OMERGA
|
MH-20-035-063-001/16
(NARANGWADI)
|
1820035000NRG24120320240349340
|
13/03/2024
|
sambhaji mahadev dudbhate
|
1820035WL034970
|
sambhaji mahadev dudbhate
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242382817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
OMERGA
|
MH-20-035-063-001/16
(NARANGWADI)
|
1820035000NRG24120320240349341
|
13/03/2024
|
vandana dudbhate
|
1820035WL034970
|
vandana dudbhate
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382966
|
|
MRS VANDANA SAMBHAJI DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
OMERGA
|
MH-20-035-063-001/163
(NARANGWADI)
|
1820035000NRG24120320240349342
|
13/03/2024
|
BALAJI SADHU PARTABE
|
1820035WL034970
|
BALAJI SADHU PARTABE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373971
|
|
MR BALAJI SADHU PARTALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
OMERGA
|
MH-20-035-063-001/18
(NARANGWADI)
|
1820035000NRG24120320240349343
|
13/03/2024
|
DAGDU GUNDA GOBADE
|
1820035WL034970
|
DAGDU GUNDA GOBADE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382940
|
|
MR DAGADU GUNDA GOBADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
OMERGA
|
MH-20-035-063-001/183
(NARANGWADI)
|
1820035000NRG24120320240349344
|
13/03/2024
|
DATTU UGRASEN KOKATE
|
1820035WL034970
|
DATTU UGRASEN KOKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373960
|
|
MR DATTU UGRASINGH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
OMERGA
|
MH-20-035-063-001/20
(NARANGWADI)
|
1820035000NRG24120320240349345
|
13/03/2024
|
DNYANOBA KUNDALIK DHONE
|
1820035WL034970
|
DNYANOBA KUNDALIK DHONE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382964
|
|
MR DNYANOBA KUNDALIK DHONE
|
STATE BANK OF INDIA(508548)
|
|
289
|
OMERGA
|
MH-20-035-063-001/20
(NARANGWADI)
|
1820035000NRG24120320240349346
|
13/03/2024
|
SUNANDA DNYANOBA DHONE
|
1820035WL034970
|
SUNANDA DNYANOBA DHONE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242373962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
OMERGA
|
MH-20-035-063-001/21
(NARANGWADI)
|
1820035000NRG24120320240349348
|
13/03/2024
|
VILAS
|
1820035WL034970
|
VILAS
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382944
|
|
VILAS LAXMAN GHANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
OMERGA
|
MH-20-035-063-001/216
(NARANGWADI)
|
1820035000NRG24120320240349349
|
13/03/2024
|
YUVRAJ GOVIND SOMAVANSHI
|
1820035WL034970
|
YUVRAJ GOVIND SOMAVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382821
|
|
MR YUVRAJ GOVIND SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
OMERGA
|
MH-20-035-063-001/300
(NARANGWADI)
|
1820035000NRG24120320240349355
|
13/03/2024
|
BALU HARI PAWAR
|
1820035WL034970
|
BALU HARI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382846
|
|
BALASAHEB HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
OMERGA
|
MH-20-035-063-001/336
(NARANGWADI)
|
1820035000NRG24120320240349357
|
13/03/2024
|
MAHADEVI RAJENDRA MALI
|
1820035WL034970
|
MAHADEVI RAJENDRA MALI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242382988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
OMERGA
|
MH-20-035-063-001/336
(NARANGWADI)
|
1820035000NRG24120320240349356
|
13/03/2024
|
RAJENDRA NAGAPPA MALI
|
1820035WL034970
|
RAJENDRA NAGAPPA MALI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373941
|
|
MR RAJENDRA NAGAPPA MALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
OMERGA
|
MH-20-035-063-001/337
(NARANGWADI)
|
1820035000NRG24120320240349358
|
13/03/2024
|
MALLIKARJUN NAGAPPA MALI
|
1820035WL034970
|
MALLIKARJUN NAGAPPA MALI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373965
|
|
MR MALLIKARJUN NAGAPPA MALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
OMERGA
|
MH-20-035-063-001/337
(NARANGWADI)
|
1820035000NRG24120320240349359
|
13/03/2024
|
SHESHIKALA MALLIKARJUN MALI
|
1820035WL034970
|
SHESHIKALA MALLIKARJUN MALI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373885
|
|
MRS SHASHIKALA MALLIKARJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
OMERGA
|
MH-20-035-063-001/345
(NARANGWADI)
|
1820035000NRG24120320240349361
|
13/03/2024
|
FULCHAND MARUTI PAWAR
|
1820035WL034970
|
FULCHAND MARUTI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382939
|
|
MR FULCHAND MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
OMERGA
|
MH-20-035-063-001/395
(NARANGWADI)
|
1820035000NRG24120320240349362
|
13/03/2024
|
PRADIP KISAN MUGALE
|
1820035WL034970
|
PRADIP KISAN MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382847
|
|
MR PRADIP KISANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
OMERGA
|
MH-20-035-063-001/397
(NARANGWADI)
|
1820035000NRG24120320240349365
|
13/03/2024
|
RATNAKAR SHIVAJI PAWAR
|
1820035WL034970
|
RATNAKAR SHIVAJI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382859
|
|
MR RATNAKAR SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
OMERGA
|
MH-20-035-063-001/397
(NARANGWADI)
|
1820035000NRG24120320240349363
|
13/03/2024
|
SHIVAJI SHRIRANG PAWAR
|
1820035WL034970
|
SHIVAJI SHRIRANG PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382826
|
|
MR SHIVAJI SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
OMERGA
|
MH-20-035-063-001/397
(NARANGWADI)
|
1820035000NRG24120320240349364
|
13/03/2024
|
SUNITA SHIVAJI PAWAR
|
1820035WL034970
|
SUNITA SHIVAJI PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382842
|
|
MRS SUNITABAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
OMERGA
|
MH-20-035-063-001/441
(NARANGWADI)
|
1820035000NRG24120320240349367
|
13/03/2024
|
AMBIKA AVINASH PUJARI
|
1820035WL034970
|
AMBIKA AVINASH PUJARI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373932
|
|
M/s. AMBIKA PARKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
OMERGA
|
MH-20-035-063-001/461
(NARANGWADI)
|
1820035000NRG24120320240349369
|
13/03/2024
|
MINABAI
|
1820035WL034970
|
MINABAI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382974
|
|
MRS MEENABAI SANJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
OMERGA
|
MH-20-035-063-001/461
(NARANGWADI)
|
1820035000NRG24120320240349368
|
13/03/2024
|
SANJAY KISANRAO LOHAR
|
1820035WL034970
|
SANJAY KISANRAO LOHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382973
|
|
SANJAY KISANRAO LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
OMERGA
|
MH-20-035-063-001/464
(NARANGWADI)
|
1820035000NRG24120320240349370
|
13/03/2024
|
SHIVAJI MADAR KOLI
|
1820035WL034970
|
SHIVAJI MADAR KOLI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382934
|
|
MR SHIVAJI MADAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
OMERGA
|
MH-20-035-063-001/507
(NARANGWADI)
|
1820035000NRG24120320240349371
|
13/03/2024
|
HARI BHANUDAS MULE
|
1820035WL034970
|
HARI BHANUDAS MULE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382816
|
|
MR HARI BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
307
|
OMERGA
|
MH-20-035-063-001/531
(NARANGWADI)
|
1820035000NRG24120320240349373
|
13/03/2024
|
DNYANBA LAXMAN BANSODE
|
1820035WL034970
|
DNYANBA LAXMAN BANSODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373942
|
|
MR DNYABA LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
308
|
OMERGA
|
MH-20-035-063-001/6
(NARANGWADI)
|
1820035000NRG24120320240349374
|
13/03/2024
|
PRAKASH KISANRAO GURAV
|
1820035WL034970
|
PRAKASH KISANRAO GURAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382962
|
|
MR PRAKASH KISHANRAO GURAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
OMERGA
|
MH-20-035-063-001/625
(NARANGWADI)
|
1820035000NRG24120320240349375
|
13/03/2024
|
MUKATAJI PRALHAD JAGTAP
|
1820035WL034970
|
MUKATAJI PRALHAD JAGTAP
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382854
|
|
MR MUKTAJI PRALHAD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
310
|
OMERGA
|
MH-20-035-063-001/630
(NARANGWADI)
|
1820035000NRG24120320240349377
|
13/03/2024
|
DAYANAND BALBHIM MULE
|
1820035WL034970
|
DAYANAND BALBHIM MULE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382820
|
|
MR DAYANAND BALBHIM MULE
|
STATE BANK OF INDIA(508548)
|
|
311
|
OMERGA
|
MH-20-035-063-001/653
(NARANGWADI)
|
1820035000NRG24120320240349378
|
13/03/2024
|
DAGADU VYANKAT PATIL
|
1820035WL034970
|
DAGADU VYANKAT PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382860
|
|
MR DAGADU VYANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
312
|
OMERGA
|
MH-20-035-063-001/653
(NARANGWADI)
|
1820035000NRG24120320240349379
|
13/03/2024
|
UTTAMBAI DAGADU PATIL
|
1820035WL034970
|
UTTAMBAI DAGADU PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382975
|
|
MRS UTTAMABAI DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
313
|
OMERGA
|
MH-20-035-063-001/654
(NARANGWADI)
|
1820035000NRG24120320240349380
|
13/03/2024
|
JAGADISH DAGADU PATIL
|
1820035WL034970
|
JAGADISH DAGADU PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373921
|
|
MRS JAGDISH DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
314
|
OMERGA
|
MH-20-035-063-001/654
(NARANGWADI)
|
1820035000NRG24120320240349381
|
13/03/2024
|
SWATI JAGADISH PATIL
|
1820035WL034970
|
SWATI JAGADISH PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382978
|
|
MRS SWATI JAGADISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
OMERGA
|
MH-20-035-063-001/661
(NARANGWADI)
|
1820035000NRG24120320240349382
|
13/03/2024
|
KISAN GOVINDRAO MUGALE
|
1820035WL034970
|
KISAN GOVINDRAO MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373939
|
|
MR KISAN GOVIND MUGALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
OMERGA
|
MH-20-035-063-001/661
(NARANGWADI)
|
1820035000NRG24120320240349383
|
13/03/2024
|
SANGITA KISAN MUGALE
|
1820035WL034970
|
SANGITA KISAN MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382941
|
|
MRS SANGEETA KISHANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
OMERGA
|
MH-20-035-063-001/662
(NARANGWADI)
|
1820035000NRG24120320240349385
|
13/03/2024
|
MINABAI TANAJI MUGALE
|
1820035WL034970
|
MINABAI TANAJI MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382855
|
|
MRS MANISHA TANAJI MUGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
OMERGA
|
MH-20-035-063-001/662
(NARANGWADI)
|
1820035000NRG24120320240349384
|
13/03/2024
|
TANAJI BHANUDAS MUGALE
|
1820035WL034970
|
TANAJI BHANUDAS MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382852
|
|
TANAJI BHANUDAS MUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
OMERGA
|
MH-20-035-063-001/664
(NARANGWADI)
|
1820035000NRG24120320240349386
|
13/03/2024
|
BALIKA LAHU SALUNKE
|
1820035WL034970
|
BALIKA LAHU SALUNKE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382965
|
|
MRS BALIKA LAHU SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
OMERGA
|
MH-20-035-063-001/670
(NARANGWADI)
|
1820035000NRG24120320240349387
|
13/03/2024
|
KAMLAKAR SHIVAJI GARAD
|
1820035WL034970
|
KAMLAKAR SHIVAJI GARAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382979
|
|
MR KAMLAKAR SHIVAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
OMERGA
|
MH-20-035-063-001/671
(NARANGWADI)
|
1820035000NRG24120320240349389
|
13/03/2024
|
ANUSAYA GOVIND PARTALE
|
1820035WL034970
|
ANUSAYA GOVIND PARTALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382936
|
|
MRS ANUSAYA GOVIND PARTALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
OMERGA
|
MH-20-035-063-001/671
(NARANGWADI)
|
1820035000NRG24120320240349388
|
13/03/2024
|
GOVIND VYANKAT PARTALE
|
1820035WL034970
|
GOVIND VYANKAT PARTALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382839
|
|
MR GOVIND VENKAT PARTALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
OMERGA
|
MH-20-035-063-001/675
(NARANGWADI)
|
1820035000NRG24120320240349390
|
13/03/2024
|
SHANTABAI MAHADEV BANSODE
|
1820035WL034970
|
SHANTABAI MAHADEV BANSODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382938
|
|
MR MAHADEO DASHRATH BANASODE
|
STATE BANK OF INDIA(508548)
|
|
324
|
OMERGA
|
MH-20-035-063-001/701
(NARANGWADI)
|
1820035000NRG24120320240349392
|
13/03/2024
|
SHILAVATI LAHU MUGALE
|
1820035WL034970
|
SHILAVATI LAHU MUGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373968
|
|
MRS SHILAWATI LAHU MUGALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
OMERGA
|
MH-20-035-063-001/912
(NARANGWADI)
|
1820035000NRG24120320240349393
|
13/03/2024
|
VIMALBAI DNYANDEV PAWAR
|
1820035WL034970
|
VIMALBAI DNYANDEV PAWAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382949
|
|
MRS VIMALBAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152061
|
152061
|
|
|
|
|
|
|
|
|
326
|
OMERGA
|
MH-20-035-016-001/2645
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349857
|
13/03/2024
|
ANNASAHEB KAMLAKAR PUJARI
|
1820035WL035025
|
ANNASAHEB KAMLAKAR PUJARI
|
00415
|
SBIN0021553
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373933
|
|
Mr. ANNASAHEB KAMLAKAR PUJARI
|
INDIAN BANK(607105)
|
|
327
|
OMERGA
|
MH-20-035-016-001/2646
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349858
|
13/03/2024
|
ABHIJIT KAMLAKAR PUJARI
|
1820035WL035025
|
ABHIJIT KAMLAKAR PUJARI
|
00415
|
SBIN0021553
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373935
|
|
Mr. ABHIJIT KAMLAKAR PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
328
|
OMERGA
|
MH-20-035-028-001/1621
(GUNJOTI)
|
1820035000NRG24120320240350087
|
13/03/2024
|
MACHHINDRA
|
1820035WL035040
|
MACHHINDRA
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373949
|
|
Mr. MACHHINDRA NARAYAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
OMERGA
|
MH-20-035-028-001/1767
(GUNJOTI)
|
1820035000NRG24120320240350091
|
13/03/2024
|
BABITA UMAKANT CHAVHAN
|
1820035WL035040
|
BABITA UMAKANT CHAVHAN
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373882
|
|
MRS BABITA UMAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
OMERGA
|
MH-20-035-028-001/1767
(GUNJOTI)
|
1820035000NRG24120320240350090
|
13/03/2024
|
UMAKANT DAULATRAO CHAVHAN
|
1820035WL035040
|
UMAKANT DAULATRAO CHAVHAN
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375780
|
|
Mr. Umakant Daulatrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
OMERGA
|
MH-20-035-028-001/1789
(GUNJOTI)
|
1820035000NRG24110320240349198
|
13/03/2024
|
ARCHANA SAMBHAJI PATRE
|
1820035WL034956
|
ARCHANA SAMBHAJI PATRE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373945
|
|
MRS ARCHNA SAMBHJI PATRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
OMERGA
|
MH-20-035-028-001/1863
(GUNJOTI)
|
1820035000NRG24110320240349199
|
13/03/2024
|
MANOJ MOHAN GAIKWAD
|
1820035WL034956
|
MANOJ MOHAN GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373917
|
|
MR MANOJ MOHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
OMERGA
|
MH-20-035-028-001/225
(GUNJOTI)
|
1820035000NRG24120320240350102
|
13/03/2024
|
AMOL KERBA CHAVAN
|
1820035WL035040
|
AMOL KERBA CHAVAN
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382981
|
|
AMOL KERBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
OMERGA
|
MH-20-035-028-001/241
(GUNJOTI)
|
1820035000NRG24110320240349204
|
13/03/2024
|
MIRA BALAJI GAIKWAD
|
1820035WL034956
|
MIRA BALAJI GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373946
|
|
MRS MIRA BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
OMERGA
|
MH-20-035-028-001/243
(GUNJOTI)
|
1820035000NRG24110320240349205
|
13/03/2024
|
ANJUBAI SANJAY THORAT
|
1820035WL034956
|
ANJUBAI SANJAY THORAT
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373887
|
|
MRS ANJANA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
OMERGA
|
MH-20-035-028-001/301
(GUNJOTI)
|
1820035000NRG24110320240349206
|
13/03/2024
|
MINA MOHAN GAIKWAD
|
1820035WL034956
|
MINA MOHAN GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373888
|
|
MRS MINA MOHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
OMERGA
|
MH-20-035-028-001/397
(GUNJOTI)
|
1820035000NRG24120320240350105
|
13/03/2024
|
SUREKHA GANPAT BAKULE
|
1820035WL035040
|
SUREKHA GANPAT BAKULE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373890
|
|
MRS SUREKHA GANPATI BUKULE
|
STATE BANK OF INDIA(508548)
|
|
338
|
OMERGA
|
MH-20-035-028-001/490
(GUNJOTI)
|
1820035000NRG24120320240350107
|
13/03/2024
|
JAYASHRI SHIVSHANKAR HARGULE
|
1820035WL035040
|
JAYASHRI SHIVSHANKAR HARGULE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373880
|
|
MRS JAYSHRI SHIVSHANKAR HARGULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
OMERGA
|
MH-20-035-028-001/512
(GUNJOTI)
|
1820035000NRG24120320240350109
|
13/03/2024
|
NIRMALA SUDHAKAR HARGULE
|
1820035WL035040
|
NIRMALA SUDHAKAR HARGULE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373895
|
|
MRS NIRMALA SUDHAKAR HARGULE
|
STATE BANK OF INDIA(508548)
|
|
340
|
OMERGA
|
MH-20-035-028-001/512
(GUNJOTI)
|
1820035000NRG24120320240350108
|
13/03/2024
|
SUDHAKAR DEVENDRA HARGULE
|
1820035WL035040
|
SUDHAKAR DEVENDRA HARGULE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373912
|
|
Mr. SUDHAKAR DEVENDRA HARGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
OMERGA
|
MH-20-035-028-001/631
(GUNJOTI)
|
1820035000NRG24110320240349207
|
13/03/2024
|
SAMBHAJI VASANTRAO PANCHAL
|
1820035WL034956
|
SAMBHAJI VASANTRAO PANCHAL
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373886
|
|
Mr. SAMBAJI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
OMERGA
|
MH-20-035-036-001/141
(KADER)
|
1820035000NRG24110320240349185
|
13/03/2024
|
KASHIBAI DNYANESHVAR KAMBLE
|
1820035WL034954
|
KASHIBAI DNYANESHVAR KAMBLE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373970
|
|
MRS KASHIBAI DNYANESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
OMERGA
|
MH-20-035-036-001/168
(KADER)
|
1820035000NRG24120320240349946
|
13/03/2024
|
ASHOK GUNDAJI BANSODE
|
1820035WL035032
|
ASHOK GUNDAJI BANSODE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373911
|
|
MR ASHOK GUNDA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
344
|
OMERGA
|
MH-20-035-036-001/230
(KADER)
|
1820035000NRG24120320240350023
|
13/03/2024
|
RAM HANMANT BHOSLE
|
1820035WL035034
|
RAM HANMANT BHOSLE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373948
|
|
Mr. RAM HANUMANTH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
OMERGA
|
MH-20-035-036-001/252
(KADER)
|
1820035000NRG24110320240349187
|
13/03/2024
|
SHESHERAO
|
1820035WL034954
|
SHESHERAO
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382991
|
|
MR SHESHERAO CHANDRAKANT SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
OMERGA
|
MH-20-035-036-001/703
(KADER)
|
1820035000NRG24120320240349971
|
13/03/2024
|
LAXMI VIKAS BANSODE
|
1820035WL035032
|
LAXMI VIKAS BANSODE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373950
|
|
MRS LAXMI VIKAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
347
|
OMERGA
|
MH-20-035-036-001/706
(KADER)
|
1820035000NRG24120320240349973
|
13/03/2024
|
BHARAT GOVIND GAIKWAD
|
1820035WL035032
|
BHARAT GOVIND GAIKWAD
|
00415
|
SBIN0021960
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242373951
|
|
MR BHARAT GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
OMERGA
|
MH-20-035-036-001/706
(KADER)
|
1820035000NRG24120320240349972
|
13/03/2024
|
SADASHIV GOVIND GAIKWAD
|
1820035WL035032
|
SADASHIV GOVIND GAIKWAD
|
00415
|
SBIN0021960
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242373892
|
|
MR SADASHIV GOVIND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
OMERGA
|
MH-20-035-036-001/709
(KADER)
|
1820035000NRG24120320240349975
|
13/03/2024
|
SUNITA RAJENDRA UPALE
|
1820035WL035032
|
SUNITA RAJENDRA UPALE
|
00415
|
SBIN0021960
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242382992
|
|
MRS SUNITA RAJENDRA UPALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
OMERGA
|
MH-20-035-036-001/719
(KADER)
|
1820035000NRG24120320240350004
|
13/03/2024
|
BALAJI DATTATRAY KALBURGE
|
1820035WL035033
|
BALAJI DATTATRAY KALBURGE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373875
|
|
MR BALAJI DATTATRAY KALBURGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
OMERGA
|
MH-20-035-036-001/719
(KADER)
|
1820035000NRG24120320240350005
|
13/03/2024
|
REKHA BALAJI KALBURGE
|
1820035WL035033
|
REKHA BALAJI KALBURGE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373876
|
|
MRS REKHA BALAJI KALBURGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
OMERGA
|
MH-20-035-036-001/786
(KADER)
|
1820035000NRG24120320240349982
|
13/03/2024
|
DIGAMBAR BABU JADHAV
|
1820035WL035032
|
DIGAMBAR BABU JADHAV
|
00415
|
SBIN0021960
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242373884
|
|
DIGMBAR BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
353
|
OMERGA
|
MH-20-035-036-001/813
(KADER)
|
1820035000NRG24120320240349986
|
13/03/2024
|
BALBHIM
|
1820035WL035032
|
BALBHIM
|
00415
|
SBIN0021960
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242375820
|
|
MR BALBHIM GUNDERAO CHALMALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
OMERGA
|
MH-20-035-036-001/813
(KADER)
|
1820035000NRG24120320240349987
|
13/03/2024
|
LATA
|
1820035WL035032
|
LATA
|
00415
|
SBIN0021960
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242373883
|
|
MRS LATA BALBHIM CHALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44244
|
44244
|
|
|
|
|
|
|
|
|
355
|
OMERGA
|
MH-20-035-063-001/26
(NARANGWADI)
|
1820035000NRG24120320240349354
|
13/03/2024
|
BABITA SIDHU PAWAR
|
1820035WL034970
|
BABITA SIDHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382864
|
|
BABITA SIDDHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
OMERGA
|
MH-20-035-063-001/679
(NARANGWADI)
|
1820035000NRG24120320240349391
|
13/03/2024
|
KAUSHALYA PRAVIN KHARATE
|
1820035WL034970
|
KAUSHALYA PRAVIN KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382863
|
|
KAUSHALYA PRAVIN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
357
|
OMERGA
|
MH-20-035-016-001/162
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349881
|
13/03/2024
|
HAMID ISMAIL SHAIKH
|
1820035WL035026
|
HAMID ISMAIL SHAIKH
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375779
|
|
MR HAMID ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
OMERGA
|
MH-20-035-016-001/162
(CHINCHOLI BHUYAR)
|
1820035000NRG24120320240349882
|
13/03/2024
|
KAISARABI HAMID SHAIKH
|
1820035WL035026
|
KAISARABI HAMID SHAIKH
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375778
|
|
MR HAMID ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
OMERGA
|
MH-20-035-028-001/110
(GUNJOTI)
|
1820035000NRG24120320240350081
|
13/03/2024
|
DATTA NAGORAO JOGE
|
1820035WL035040
|
DATTA NAGORAO JOGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375818
|
|
Mr. DATTATRAY NAGORAO JOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
OMERGA
|
MH-20-035-028-001/110
(GUNJOTI)
|
1820035000NRG24120320240350082
|
13/03/2024
|
SANGEETA DATTA JOGE
|
1820035WL035040
|
SANGEETA DATTA JOGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375811
|
|
Mrs. SANGITA DATTATRAY JOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
OMERGA
|
MH-20-035-028-001/112
(GUNJOTI)
|
1820035000NRG24120320240350083
|
13/03/2024
|
BALAJI INDRAJEET SALUNKE
|
1820035WL035040
|
BALAJI INDRAJEET SALUNKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375790
|
|
Mr. BALAJI INDRAJEET SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
OMERGA
|
MH-20-035-028-001/1458
(GUNJOTI)
|
1820035000NRG24120320240350084
|
13/03/2024
|
GOVIND DEVIDAS CHAUDHARI
|
1820035WL035040
|
GOVIND DEVIDAS CHAUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373978
|
|
Mr. GOVIND DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
OMERGA
|
MH-20-035-028-001/1459
(GUNJOTI)
|
1820035000NRG24120320240350085
|
13/03/2024
|
BHAGVANT MANIKRAO POTDAR
|
1820035WL035040
|
BHAGVANT MANIKRAO POTDAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375817
|
|
Mr. BHAGWANT MANIKRAO POTDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
OMERGA
|
MH-20-035-028-001/1507
(GUNJOTI)
|
1820035000NRG24120320240350086
|
13/03/2024
|
ATMARAM GYANBA PANCHAL
|
1820035WL035040
|
ATMARAM GYANBA PANCHAL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373987
|
|
Mr. ATAMARAM GYANBA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
OMERGA
|
MH-20-035-028-001/1621
(GUNJOTI)
|
1820035000NRG24120320240350088
|
13/03/2024
|
ASHABAI
|
1820035WL035040
|
ASHABAI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373988
|
|
Mrs. ASHABAI MACHHINDRA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
OMERGA
|
MH-20-035-028-001/1775
(GUNJOTI)
|
1820035000NRG24120320240350092
|
13/03/2024
|
VISHNU KONDIBA KATAKDHOND
|
1820035WL035040
|
VISHNU KONDIBA KATAKDHOND
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375877
|
|
Mr. VISHNU KONDIBA KATKDHOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
OMERGA
|
MH-20-035-028-001/1789
(GUNJOTI)
|
1820035000NRG24110320240349197
|
13/03/2024
|
SAMBHAJI BABURAO PATRE
|
1820035WL034956
|
SAMBHAJI BABURAO PATRE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375844
|
|
Mr. Sambhji Baburao Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
OMERGA
|
MH-20-035-028-001/1858
(GUNJOTI)
|
1820035000NRG24120320240350094
|
13/03/2024
|
PRABHAVATI RAMESH ZINGADE
|
1820035WL035040
|
PRABHAVATI RAMESH ZINGADE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375770
|
|
Mrs. PRABHAVATI RAMESH ZINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
OMERGA
|
MH-20-035-028-001/1858
(GUNJOTI)
|
1820035000NRG24120320240350093
|
13/03/2024
|
RAMESH NARAYAN ZINGADE
|
1820035WL035040
|
RAMESH NARAYAN ZINGADE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373976
|
|
RAMESH ZINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
OMERGA
|
MH-20-035-028-001/1859
(GUNJOTI)
|
1820035000NRG24120320240350095
|
13/03/2024
|
RATAN SHAMRAO JADHAV
|
1820035WL035040
|
RATAN SHAMRAO JADHAV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373981
|
|
Mr. RATAN SHAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
OMERGA
|
MH-20-035-028-001/1899
(GUNJOTI)
|
1820035000NRG24120320240350097
|
13/03/2024
|
RAJSHRI RAMALING BIRAJDAR UMAPURE
|
1820035WL035040
|
RAJSHRI RAMALING BIRAJDAR UMAPURE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375792
|
|
Mrs. RAJASHREE RAMLING UMAPURE BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
OMERGA
|
MH-20-035-028-001/1899
(GUNJOTI)
|
1820035000NRG24120320240350096
|
13/03/2024
|
RAMLING GURULINGAPPA BIRAJDAR UMAPURE
|
1820035WL035040
|
RAMLING GURULINGAPPA BIRAJDAR UMAPURE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375789
|
|
Mr. RAMLING GURULINGAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
OMERGA
|
MH-20-035-028-001/194
(GUNJOTI)
|
1820035000NRG24120320240350099
|
13/03/2024
|
BHIMABAI GANPAT GAIKWAD
|
1820035WL035040
|
BHIMABAI GANPAT GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375786
|
|
Mrs. BHIMABAI GANPAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
OMERGA
|
MH-20-035-028-001/194
(GUNJOTI)
|
1820035000NRG24120320240350098
|
13/03/2024
|
GANPAT GOPAL GAIKWAD
|
1820035WL035040
|
GANPAT GOPAL GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373979
|
|
Mr. GANPAT GOPAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
OMERGA
|
MH-20-035-028-001/2016
(GUNJOTI)
|
1820035000NRG24120320240350100
|
13/03/2024
|
SANJAY BHIMARAO REDDY
|
1820035WL035040
|
SANJAY BHIMARAO REDDY
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373977
|
|
Mr. SANJAY BHIMRAO REDDY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
OMERGA
|
MH-20-035-028-001/2023
(GUNJOTI)
|
1820035000NRG24120320240350101
|
13/03/2024
|
VILAS NAGORAO SHINDE
|
1820035WL035040
|
VILAS NAGORAO SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375878
|
|
VILAS NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
OMERGA
|
MH-20-035-028-001/206
(GUNJOTI)
|
1820035000NRG24110320240349201
|
13/03/2024
|
ANUSAYA DATTATRAYA THORAT
|
1820035WL034956
|
ANUSAYA DATTATRAYA THORAT
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373986
|
|
ANUSAYA DATTATRAYA THORAT
|
INDUSIND BANK(607189)
|
|
378
|
OMERGA
|
MH-20-035-028-001/206
(GUNJOTI)
|
1820035000NRG24110320240349200
|
13/03/2024
|
DATTATRYA GANGARAM THORAT
|
1820035WL034956
|
DATTATRYA GANGARAM THORAT
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375869
|
|
MR DATTATRAY GANGARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
OMERGA
|
MH-20-035-028-001/238
(GUNJOTI)
|
1820035000NRG24110320240349202
|
13/03/2024
|
VANITA NAGAPPA GAIKWAD
|
1820035WL034956
|
VANITA NAGAPPA GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373989
|
|
Miss. VANITA NAGAPPA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
OMERGA
|
MH-20-035-028-001/241
(GUNJOTI)
|
1820035000NRG24110320240349203
|
13/03/2024
|
BALAJI DATTATRAY GAIKWAD
|
1820035WL034956
|
BALAJI DATTATRAY GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375799
|
|
Mr. BALAJI DATTU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
OMERGA
|
MH-20-035-028-001/370
(GUNJOTI)
|
1820035000NRG24120320240350103
|
13/03/2024
|
MADHUKAR NIVRUTI KAMBLE
|
1820035WL035040
|
MADHUKAR NIVRUTI KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375785
|
|
MR MADHUKAR NIVRITTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
OMERGA
|
MH-20-035-028-001/490
(GUNJOTI)
|
1820035000NRG24120320240350106
|
13/03/2024
|
SHIVSHANKAR DEVEAD HARGULE
|
1820035WL035040
|
SHIVSHANKAR DEVEAD HARGULE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373983
|
|
Mr. SHIVASHANKAR DEVENDRA HARGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
OMERGA
|
MH-20-035-028-001/631
(GUNJOTI)
|
1820035000NRG24110320240349208
|
13/03/2024
|
kaveri sambhaji panchal
|
1820035WL034956
|
kaveri sambhaji panchal
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375890
|
|
kaveri sambhaji panchal
|
INDUSIND BANK(607189)
|
|
384
|
OMERGA
|
MH-20-035-036-001/10
(KADER)
|
1820035000NRG24120320240349990
|
13/03/2024
|
MADINA LAYAK PATEL
|
1820035WL035033
|
MADINA LAYAK PATEL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382917
|
|
Mrs. MADINA LAYAK PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
OMERGA
|
MH-20-035-036-001/1110
(KADER)
|
1820035000NRG24120320240349945
|
13/03/2024
|
PRAKASH SHIVAJI MANE
|
1820035WL035032
|
PRAKASH SHIVAJI MANE
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375886
|
|
PRAKASH SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
OMERGA
|
MH-20-035-036-001/1117
(KADER)
|
1820035000NRG24120320240349991
|
13/03/2024
|
MANOJKUMAR ANNARAO PATIL
|
1820035WL035033
|
MANOJKUMAR ANNARAO PATIL
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242373982
|
|
MR MANOJKUMAR ANNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
387
|
OMERGA
|
MH-20-035-036-001/1117
(KADER)
|
1820035000NRG24120320240349992
|
13/03/2024
|
SHALINI MANOJKUMAR PATIL
|
1820035WL035033
|
SHALINI MANOJKUMAR PATIL
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375781
|
|
Mrs. SHALINI MANOJ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
OMERGA
|
MH-20-035-036-001/1119
(KADER)
|
1820035000NRG24120320240349993
|
13/03/2024
|
BANSODE ARUN TATYARAO
|
1820035WL035033
|
BANSODE ARUN TATYARAO
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375883
|
|
BANSODE ARUN TATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
OMERGA
|
MH-20-035-036-001/1120
(KADER)
|
1820035000NRG24120320240350015
|
13/03/2024
|
ANURADHA SATISH CHOUDHARI
|
1820035WL035034
|
ANURADHA SATISH CHOUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375773
|
|
MRS ANURADHA SATISH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
OMERGA
|
MH-20-035-036-001/1120
(KADER)
|
1820035000NRG24120320240350014
|
13/03/2024
|
SATISH CHOUDHARI
|
1820035WL035034
|
SATISH CHOUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375774
|
|
MR SATISH RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
OMERGA
|
MH-20-035-036-001/1121
(KADER)
|
1820035000NRG24120320240350016
|
13/03/2024
|
VAHID JILANI PATEL
|
1820035WL035034
|
VAHID JILANI PATEL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375887
|
|
VAHID JILANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
OMERGA
|
MH-20-035-036-001/1122
(KADER)
|
1820035000NRG24120320240350019
|
13/03/2024
|
PRAMOD HANMANT KORALE
|
1820035WL035034
|
PRAMOD HANMANT KORALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375772
|
|
Mr. Pramod Hanmant Korale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
OMERGA
|
MH-20-035-036-001/170
(KADER)
|
1820035000NRG24120320240349948
|
13/03/2024
|
DHANRAJ MAHADU BANSODE
|
1820035WL035032
|
DHANRAJ MAHADU BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375836
|
|
Mr. Dhanraj Madhav Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
OMERGA
|
MH-20-035-036-001/170
(KADER)
|
1820035000NRG24120320240349947
|
13/03/2024
|
NIRMAN MAHADU BANSODE
|
1820035WL035032
|
NIRMAN MAHADU BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375882
|
|
Mrs. NIRMALABAI MADHAV BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
OMERGA
|
MH-20-035-036-001/200
(KADER)
|
1820035000NRG24120320240349949
|
13/03/2024
|
CHANDRAKANT BABU BHASME
|
1820035WL035032
|
CHANDRAKANT BABU BHASME
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375794
|
|
Mr. CHANDRAKANT BABURAO BHASME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
OMERGA
|
MH-20-035-036-001/221
(KADER)
|
1820035000NRG24120320240350022
|
13/03/2024
|
MUKTABAI VIJAYKUMAR SWAMI
|
1820035WL035034
|
MUKTABAI VIJAYKUMAR SWAMI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382915
|
|
Mrs. MUKTABAI VIJAYKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
OMERGA
|
MH-20-035-036-001/221
(KADER)
|
1820035000NRG24120320240350021
|
13/03/2024
|
VIJAYKUMAR SHIVPADAYYA SWAMI
|
1820035WL035034
|
VIJAYKUMAR SHIVPADAYYA SWAMI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382914
|
|
Mr. VIJAYKUMAR SHIVPADAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
OMERGA
|
MH-20-035-036-001/251
(KADER)
|
1820035000NRG24110320240349186
|
13/03/2024
|
SUDHIR HARIBA GAYAKWAD
|
1820035WL034954
|
SUDHIR HARIBA GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375881
|
|
SUDHIR GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
OMERGA
|
MH-20-035-036-001/275
(KADER)
|
1820035000NRG24120320240349951
|
13/03/2024
|
BALBHIM RANBA KADAM
|
1820035WL035032
|
BALBHIM RANBA KADAM
|
1143
|
MAHG0004405
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242375793
|
|
Mr. BALABHIM RANABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
OMERGA
|
MH-20-035-036-001/293
(KADER)
|
1820035000NRG24120320240350026
|
13/03/2024
|
LAXMIBAI SHESHERAO UPASE
|
1820035WL035034
|
LAXMIBAI SHESHERAO UPASE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382925
|
|
LAXMIBAI SHESHERAO UPASE
|
INDUSIND BANK(607189)
|
|
401
|
OMERGA
|
MH-20-035-036-001/293
(KADER)
|
1820035000NRG24120320240350025
|
13/03/2024
|
SHESHERAO MARUTI UPASE
|
1820035WL035034
|
SHESHERAO MARUTI UPASE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382924
|
|
Mr. SHESHERAO MARUTI UPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24120320240349994
|
13/03/2024
|
MAHADEV BANDAPPA JAVALGE
|
1820035WL035033
|
MAHADEV BANDAPPA JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373990
|
|
MAHADEV JAVALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
OMERGA
|
MH-20-035-036-001/327
(KADER)
|
1820035000NRG24110320240349188
|
13/03/2024
|
GOVIND RUPLA CHAVAN
|
1820035WL034954
|
GOVIND RUPLA CHAVAN
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375898
|
|
MR GOVIND RUPALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24110320240349189
|
13/03/2024
|
MAHADU GYANA KAMBLE
|
1820035WL034954
|
MAHADU GYANA KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375808
|
|
Mr. MAHADU GYANA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24110320240349190
|
13/03/2024
|
TEJABAI MAHADU KAMBLE
|
1820035WL034954
|
TEJABAI MAHADU KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375809
|
|
Mrs. TEJABAI MAHADU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
OMERGA
|
MH-20-035-036-001/366
(KADER)
|
1820035000NRG24120320240349996
|
13/03/2024
|
SHANKAR SHIVAJI KAJLE
|
1820035WL035033
|
SHANKAR SHIVAJI KAJLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382913
|
|
MR SHANKAR SHIVAJI KAJALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
OMERGA
|
MH-20-035-036-001/379
(KADER)
|
1820035000NRG24120320240350027
|
13/03/2024
|
BHAGVAN LAXMAN CHAUDHAR
|
1820035WL035034
|
BHAGVAN LAXMAN CHAUDHAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375891
|
|
BHAGVAN LAXMAN CHAUD
|
BANK OF BARODA(606985)
|
|
408
|
OMERGA
|
MH-20-035-036-001/387
(KADER)
|
1820035000NRG24120320240349997
|
13/03/2024
|
FULABAI MOHAN CHAUDHARI
|
1820035WL035033
|
FULABAI MOHAN CHAUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373984
|
|
Mrs. CHOUDHARI FULABAI MOHAN MOHAN CHOUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
OMERGA
|
MH-20-035-036-001/417
(KADER)
|
1820035000NRG24120320240349953
|
13/03/2024
|
TANUJA GHANSHAM MANEGOPALE
|
1820035WL035032
|
TANUJA GHANSHAM MANEGOPALE
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375840
|
|
Miss. Tanuja Ghansham Manegopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
OMERGA
|
MH-20-035-036-001/417
(KADER)
|
1820035000NRG24120320240349952
|
13/03/2024
|
TEJAS GHANSHAM MANEGOPALE
|
1820035WL035032
|
TEJAS GHANSHAM MANEGOPALE
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375839
|
|
TEJAS GHANSHAM MANEGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
OMERGA
|
MH-20-035-036-001/485
(KADER)
|
1820035000NRG24120320240349954
|
13/03/2024
|
CHAMPABAI GANPATI RATHOD
|
1820035WL035032
|
CHAMPABAI GANPATI RATHOD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373980
|
|
Mrs. CHAMPABAI GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
OMERGA
|
MH-20-035-036-001/491
(KADER)
|
1820035000NRG24120320240349955
|
13/03/2024
|
NILKANT MOTIRAM CHAVAN
|
1820035WL035032
|
NILKANT MOTIRAM CHAVAN
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375884
|
|
Mr. NILKANTH MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
OMERGA
|
MH-20-035-036-001/492
(KADER)
|
1820035000NRG24120320240349956
|
13/03/2024
|
GOVIND GOPA RATHOD
|
1820035WL035032
|
GOVIND GOPA RATHOD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375888
|
|
Mr. GOVIND GOPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
OMERGA
|
MH-20-035-036-001/492
(KADER)
|
1820035000NRG24120320240349957
|
13/03/2024
|
VIMAL GOVIND RATHOD
|
1820035WL035032
|
VIMAL GOVIND RATHOD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375889
|
|
Mrs. VIMALABAI GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
OMERGA
|
MH-20-035-036-001/5
(KADER)
|
1820035000NRG24120320240349998
|
13/03/2024
|
SUNITA
|
1820035WL035033
|
SUNITA
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375876
|
|
Mr. SUNITA ANKUSH KAJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
OMERGA
|
MH-20-035-036-001/501
(KADER)
|
1820035000NRG24110320240349191
|
13/03/2024
|
NILABAI TANAJI CHAVAN
|
1820035WL034954
|
NILABAI TANAJI CHAVAN
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375860
|
|
Mrs. Nilabai Tanaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
OMERGA
|
MH-20-035-036-001/51
(KADER)
|
1820035000NRG24120320240349999
|
13/03/2024
|
DHARAM MAHALINGPPA CHAUDHARI
|
1820035WL035033
|
DHARAM MAHALINGPPA CHAUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373975
|
|
Mr. DHARAM MAHALINGAPPA CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
OMERGA
|
MH-20-035-036-001/51
(KADER)
|
1820035000NRG24120320240350000
|
13/03/2024
|
NRMLA DHARAM CHAUDHARI
|
1820035WL035033
|
NRMLA DHARAM CHAUDHARI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375915
|
|
Ms. NIRMALABAI DHARMA CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
OMERGA
|
MH-20-035-036-001/579
(KADER)
|
1820035000NRG24120320240349959
|
13/03/2024
|
APPARAO RAMBA BANSODE
|
1820035WL035032
|
APPARAO RAMBA BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375832
|
|
Mr. APPARAO RANBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
OMERGA
|
MH-20-035-036-001/579
(KADER)
|
1820035000NRG24120320240349958
|
13/03/2024
|
NANDA RANBA BANSODE
|
1820035WL035032
|
NANDA RANBA BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375879
|
|
NANDA RANABA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
OMERGA
|
MH-20-035-036-001/630
(KADER)
|
1820035000NRG24120320240349964
|
13/03/2024
|
RATAN RUPLA CHAVAN
|
1820035WL035032
|
RATAN RUPLA CHAVAN
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373992
|
|
Mr. RATAN RUPALA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
OMERGA
|
MH-20-035-036-001/648
(KADER)
|
1820035000NRG24120320240350029
|
13/03/2024
|
MAINABAI
|
1820035WL035034
|
MAINABAI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375837
|
|
MRS MAINABAI RATAN EKURGE
|
STATE BANK OF INDIA(508548)
|
|
423
|
OMERGA
|
MH-20-035-036-001/648
(KADER)
|
1820035000NRG24120320240350028
|
13/03/2024
|
RATAN HANMANT EKURGE
|
1820035WL035034
|
RATAN HANMANT EKURGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382916
|
|
Mr. RATAN HANMANT EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
OMERGA
|
MH-20-035-036-001/666
(KADER)
|
1820035000NRG24120320240350030
|
13/03/2024
|
DASHRATH GOVIND JADHAV
|
1820035WL035034
|
DASHRATH GOVIND JADHAV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375782
|
|
Mr. DASHRATH GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
OMERGA
|
MH-20-035-036-001/668
(KADER)
|
1820035000NRG24120320240350031
|
13/03/2024
|
SHAHURAJ GOVIND JADHAV
|
1820035WL035034
|
SHAHURAJ GOVIND JADHAV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375783
|
|
JADHAV SHAHURAJ GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
OMERGA
|
MH-20-035-036-001/675
(KADER)
|
1820035000NRG24120320240349966
|
13/03/2024
|
GAIKAWAD BALAJI KODIBA
|
1820035WL035032
|
GAIKAWAD BALAJI KODIBA
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242373991
|
|
Mr. BALAJI KONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
OMERGA
|
MH-20-035-036-001/676
(KADER)
|
1820035000NRG24120320240349968
|
13/03/2024
|
JADHAV RAM GOVIND
|
1820035WL035032
|
JADHAV RAM GOVIND
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375788
|
|
Mr. RAM GOVND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
OMERGA
|
MH-20-035-036-001/703
(KADER)
|
1820035000NRG24120320240349970
|
13/03/2024
|
VIKAS RAGHUNATH BANSODE
|
1820035WL035032
|
VIKAS RAGHUNATH BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375831
|
|
MR VIKAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
429
|
OMERGA
|
MH-20-035-036-001/709
(KADER)
|
1820035000NRG24120320240349974
|
13/03/2024
|
RAJENDRA MADHAVRAO UPALE
|
1820035WL035032
|
RAJENDRA MADHAVRAO UPALE
|
1143
|
MAHG0004405
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242373985
|
|
Mr. RAJENDRA MADHAV UPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
OMERGA
|
MH-20-035-036-001/725
(KADER)
|
1820035000NRG24120320240349980
|
13/03/2024
|
RUTUJA PRATHVIRAJ JADHAV
|
1820035WL035032
|
RUTUJA PRATHVIRAJ JADHAV
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375892
|
|
MISS RUTUJA GHANSHAM MANEGOPALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
OMERGA
|
MH-20-035-036-001/759
(KADER)
|
1820035000NRG24120320240350006
|
13/03/2024
|
ANNAPURNA NILKANTH MANE
|
1820035WL035033
|
ANNAPURNA NILKANTH MANE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375880
|
|
MRS ANNAPURNA NILKANTH MANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
OMERGA
|
MH-20-035-036-001/790
(KADER)
|
1820035000NRG24120320240349983
|
13/03/2024
|
AMARNATH RAOSAHEB GAIKWAD
|
1820035WL035032
|
AMARNATH RAOSAHEB GAIKWAD
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375787
|
|
AMARNATH RAOSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
OMERGA
|
MH-20-035-036-001/790
(KADER)
|
1820035000NRG24120320240349984
|
13/03/2024
|
ANITA RAOSAHEB GAIKWAD
|
1820035WL035032
|
ANITA RAOSAHEB GAIKWAD
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375791
|
|
Mrs. ANITA RAVSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
OMERGA
|
MH-20-035-036-001/797
(KADER)
|
1820035000NRG24120320240349985
|
13/03/2024
|
ANJALI SACHIDANAND GAIKWAD
|
1820035WL035032
|
ANJALI SACHIDANAND GAIKWAD
|
1143
|
MAHG0004405
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242375795
|
|
ANJALI SACHIDANAND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
OMERGA
|
MH-20-035-036-001/805
(KADER)
|
1820035000NRG24120320240350012
|
13/03/2024
|
RUSHIKESH NILKANTH MANE
|
1820035WL035033
|
RUSHIKESH NILKANTH MANE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375885
|
|
Mr. RUSHIKESH NILKANTH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128658
|
128658
|
|
|
|
|
|
|
|
|
436
|
OMERGA
|
MH-20-035-068-001/110
(SAMUDRAL)
|
1820035000NRG24120320240350160
|
13/03/2024
|
ANGAD INDRAJEET KOKATE
|
1820035WL035048
|
ANGAD INDRAJEET KOKATE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373996
|
|
Mr. ANGAD INDRAJIT KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
OMERGA
|
MH-20-035-068-001/110
(SAMUDRAL)
|
1820035000NRG24120320240350161
|
13/03/2024
|
VARSHA ANGAD KOKATE
|
1820035WL035048
|
VARSHA ANGAD KOKATE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375919
|
|
MRS VARSHA ANGAD KOKATE
|
STATE BANK OF INDIA(508548)
|
|
438
|
OMERGA
|
MH-20-035-068-001/127
(SAMUDRAL)
|
1820035000NRG24120320240350164
|
13/03/2024
|
KASHIBAI NARSING PARTALE
|
1820035WL035048
|
KASHIBAI NARSING PARTALE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375916
|
|
Mrs. KASHIBAI NARSING PARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
OMERGA
|
MH-20-035-068-001/127
(SAMUDRAL)
|
1820035000NRG24120320240350163
|
13/03/2024
|
NARSING PANDURANG PARTALE
|
1820035WL035048
|
NARSING PANDURANG PARTALE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375834
|
|
Mr. NARSING PANDURANG PARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
OMERGA
|
MH-20-035-068-001/138
(SAMUDRAL)
|
1820035000NRG24120320240350165
|
13/03/2024
|
CHANDRAKANT KHANDAPPA DIGULE
|
1820035WL035048
|
CHANDRAKANT KHANDAPPA DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373994
|
|
CHANDRAKANT KHANDAPPA DIGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
OMERGA
|
MH-20-035-068-001/157
(SAMUDRAL)
|
1820035000NRG24120320240350166
|
13/03/2024
|
RAJENDRA VITTHAL PANCHAL
|
1820035WL035048
|
RAJENDRA VITTHAL PANCHAL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375900
|
|
RAJENDRA VITTHAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
OMERGA
|
MH-20-035-068-001/157
(SAMUDRAL)
|
1820035000NRG24120320240350167
|
13/03/2024
|
SANGEETA RAJENDRA PANCHAL
|
1820035WL035048
|
SANGEETA RAJENDRA PANCHAL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375901
|
|
Mrs. SANGITA RAJENDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
OMERGA
|
MH-20-035-068-001/17
(SAMUDRAL)
|
1820035000NRG24120320240350168
|
13/03/2024
|
DILIP PANDURANG AMBURE
|
1820035WL035048
|
DILIP PANDURANG AMBURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373995
|
|
DILIP PANDURANG AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
OMERGA
|
MH-20-035-068-001/177
(SAMUDRAL)
|
1820035000NRG24120320240350171
|
13/03/2024
|
VENKAT VITTHAL JADHAV
|
1820035WL035048
|
VENKAT VITTHAL JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375899
|
|
VYANKAT VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
OMERGA
|
MH-20-035-068-001/24
(SAMUDRAL)
|
1820035000NRG24120320240350172
|
13/03/2024
|
TANAJI PANDURANG AMBURE
|
1820035WL035048
|
TANAJI PANDURANG AMBURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373997
|
|
Mr. TANAJI PANDURANG AMBURE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
OMERGA
|
MH-20-035-068-001/25
(SAMUDRAL)
|
1820035000NRG24120320240350174
|
13/03/2024
|
ANJALI SANTOSH KAMBLE
|
1820035WL035048
|
ANJALI SANTOSH KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375835
|
|
MS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
447
|
OMERGA
|
MH-20-035-068-001/41
(SAMUDRAL)
|
1820035000NRG24120320240350175
|
13/03/2024
|
MADHAV TULSHIRAM BALSURE
|
1820035WL035048
|
MADHAV TULSHIRAM BALSURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375833
|
|
Mr. MADHAV TULSIRAM BALSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
OMERGA
|
MH-20-035-068-001/50
(SAMUDRAL)
|
1820035000NRG24120320240350177
|
13/03/2024
|
KUSUM BALIRAM BUNDAGE
|
1820035WL035048
|
KUSUM BALIRAM BUNDAGE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375801
|
|
Mrs. KUSUMBAI BALIRAM BUNDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
OMERGA
|
MH-20-035-068-001/527
(SAMUDRAL)
|
1820035000NRG24120320240350179
|
13/03/2024
|
JANABAI SITAMA JADHAV
|
1820035WL035048
|
JANABAI SITAMA JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375917
|
|
Mrs. JANABAI SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
OMERGA
|
MH-20-035-068-001/527
(SAMUDRAL)
|
1820035000NRG24120320240350178
|
13/03/2024
|
SITARAM PRALHAD JADHAV
|
1820035WL035048
|
SITARAM PRALHAD JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375914
|
|
SITARAM PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
OMERGA
|
MH-20-035-068-001/535
(SAMUDRAL)
|
1820035000NRG24120320240350180
|
13/03/2024
|
SHIVDARSHAN LAXMAN KORE
|
1820035WL035048
|
SHIVDARSHAN LAXMAN KORE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375895
|
|
MR SHIVDARSHAN LAXMAN KORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
OMERGA
|
MH-20-035-068-001/541
(SAMUDRAL)
|
1820035000NRG24120320240350181
|
13/03/2024
|
UMESH PRAKASH DIGOLE
|
1820035WL035048
|
UMESH PRAKASH DIGOLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375896
|
|
MR UMESH PRAKASH DIGULE
|
STATE BANK OF INDIA(508548)
|
|
453
|
OMERGA
|
MH-20-035-068-001/550
(SAMUDRAL)
|
1820035000NRG24120320240350182
|
13/03/2024
|
SHANKAR MAHADU SWAMI
|
1820035WL035048
|
SHANKAR MAHADU SWAMI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375838
|
|
Mr. Shankar Mahadu Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
OMERGA
|
MH-20-035-068-001/550
(SAMUDRAL)
|
1820035000NRG24120320240350183
|
13/03/2024
|
SHIVANANDA SHANKAR SWAMI
|
1820035WL035048
|
SHIVANANDA SHANKAR SWAMI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382923
|
|
Mrs. SHIVNANDA SHANKER SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
OMERGA
|
MH-20-035-068-001/596
(SAMUDRAL)
|
1820035000NRG24120320240350184
|
13/03/2024
|
SUKESHAN NILAKANT KOKATE
|
1820035WL035048
|
SUKESHAN NILAKANT KOKATE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375897
|
|
SUKSHEN NILKANTH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
OMERGA
|
MH-20-035-068-001/600
(SAMUDRAL)
|
1820035000NRG24120320240350187
|
13/03/2024
|
SUNITA UMARAO JADHAV
|
1820035WL035048
|
SUNITA UMARAO JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375921
|
|
Mrs. Sunita Umrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
OMERGA
|
MH-20-035-068-001/600
(SAMUDRAL)
|
1820035000NRG24120320240350186
|
13/03/2024
|
UMARAO PRALHAD JADHAV
|
1820035WL035048
|
UMARAO PRALHAD JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375918
|
|
UMRAO PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
OMERGA
|
MH-20-035-068-001/602
(SAMUDRAL)
|
1820035000NRG24120320240350188
|
13/03/2024
|
BALAJI PRALHAD JADHAV
|
1820035WL035048
|
BALAJI PRALHAD JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373993
|
|
Mr. BALAJI PRALAHAD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
OMERGA
|
MH-20-035-068-001/602
(SAMUDRAL)
|
1820035000NRG24120320240350189
|
13/03/2024
|
SUVARNA BALAJI JADHAV
|
1820035WL035048
|
SUVARNA BALAJI JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375920
|
|
MISS SUVARNA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
OMERGA
|
MH-20-035-068-001/65
(SAMUDRAL)
|
1820035000NRG24120320240350191
|
13/03/2024
|
DHONDABAI MADHAV BHURE
|
1820035WL035048
|
DHONDABAI MADHAV BHURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375902
|
|
Mrs. Dhondabai Madhav Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
OMERGA
|
MH-20-035-068-001/81
(SAMUDRAL)
|
1820035000NRG24120320240350192
|
13/03/2024
|
MAHAVIR
|
1820035WL035048
|
MAHAVIR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375894
|
|
MAHAVEER TULSHIRAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
OMERGA
|
MH-20-035-068-001/9
(SAMUDRAL)
|
1820035000NRG24120320240350194
|
13/03/2024
|
ARCHANA VITTHAL BHURE
|
1820035WL035048
|
ARCHANA VITTHAL BHURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375846
|
|
Mrs. ARCHANA VITHAL BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
OMERGA
|
MH-20-035-068-001/9
(SAMUDRAL)
|
1820035000NRG24120320240350193
|
13/03/2024
|
VITTHAL TATYARAO BHURE
|
1820035WL035048
|
VITTHAL TATYARAO BHURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375845
|
|
Mr. VITHAL TATYARAO BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
464
|
OMERGA
|
MH-20-035-031-001/283
(HIPPRGARAOWADI)
|
1820035000NRG24120320240349726
|
13/03/2024
|
SHALINIBAI MADHAV MULE
|
1820035WL035013
|
SHALINIBAI MADHAV MULE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375824
|
|
Mrs. SHALINIBAI MADHAV MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
OMERGA
|
MH-20-035-041-001/1033
(KARALI)
|
1820035000NRG24120320240349441
|
13/03/2024
|
LAXMAN KANTARAV
|
1820035WL034974
|
LAXMAN KANTARAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375872
|
|
LAXMAN KANTRAO ASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
OMERGA
|
MH-20-035-041-001/1073
(KARALI)
|
1820035000NRG24120320240349443
|
13/03/2024
|
MAHADEV BABU KUMBHAR
|
1820035WL034974
|
MAHADEV BABU KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375862
|
|
Mr. MAHADEV BABU KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
OMERGA
|
MH-20-035-041-001/1089
(KARALI)
|
1820035000NRG24120320240349444
|
13/03/2024
|
muktabai rajendra kumbhar
|
1820035WL034974
|
muktabai rajendra kumbhar
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375868
|
|
Mrs. MUKTABAI RAJENDRA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
OMERGA
|
MH-20-035-041-001/1094
(KARALI)
|
1820035000NRG24120320240349445
|
13/03/2024
|
sunita gopal ramtirthe
|
1820035WL034974
|
sunita gopal ramtirthe
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373998
|
|
RAMTIRTHE SUNITA GOPAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
OMERGA
|
MH-20-035-041-001/1101
(KARALI)
|
1820035000NRG24120320240349446
|
13/03/2024
|
godabai sambhaji ramtirthe
|
1820035WL034974
|
godabai sambhaji ramtirthe
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375867
|
|
Mrs. GODABAI SAMBHAJI RAMTIRTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
OMERGA
|
MH-20-035-041-001/1185
(KARALI)
|
1820035000NRG24120320240349450
|
13/03/2024
|
ANITA DEVIDAS WADADARE
|
1820035WL034974
|
ANITA DEVIDAS WADADARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382922
|
|
Ms. ANITA DEVIDAS WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
OMERGA
|
MH-20-035-041-001/1185
(KARALI)
|
1820035000NRG24120320240349449
|
13/03/2024
|
DEVIDAS RAGHURAM WADADARE
|
1820035WL034974
|
DEVIDAS RAGHURAM WADADARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382921
|
|
Mr. DEVIDAS RAGHURAV WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24120320240349452
|
13/03/2024
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1820035WL034974
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375863
|
|
ADNYANBAI SHIVAJI GHOTALE
|
BANK OF INDIA(508505)
|
|
473
|
OMERGA
|
MH-20-035-041-001/183
(KARALI)
|
1820035000NRG24120320240349453
|
13/03/2024
|
VAMAN YEMAJI SHIRGIRE
|
1820035WL034974
|
VAMAN YEMAJI SHIRGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375861
|
|
Mr. WAMAN YAMAJI SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
OMERGA
|
MH-20-035-041-001/31
(KARALI)
|
1820035000NRG24120320240349456
|
13/03/2024
|
FULCHAND SHANKAR JADHAV
|
1820035WL034974
|
FULCHAND SHANKAR JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374001
|
|
Mr. FULCHAND SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
OMERGA
|
MH-20-035-057-001/1326
(MULAJ)
|
1820035000NRG24120320240349416
|
13/03/2024
|
SUREKHA ANIL CHAVAN
|
1820035WL034973
|
SUREKHA ANIL CHAVAN
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382926
|
|
SUREKHA ANIL CHAVAN
|
RATNAKAR BANK(607393)
|
|
476
|
OMERGA
|
MH-20-035-077-001/311
(TURORI)
|
1820035000NRG24110320240349210
|
13/03/2024
|
VANDANA VILAS PATIL
|
1820035WL034957
|
VANDANA VILAS PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373999
|
|
Mr. VANDANA VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
OMERGA
|
MH-20-035-077-001/311
(TURORI)
|
1820035000NRG24110320240349209
|
13/03/2024
|
VILAS NARSING PATIL
|
1820035WL034957
|
VILAS NARSING PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374000
|
|
VILAS NARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
OMERGA
|
MH-20-035-077-001/626
(TURORI)
|
1820035000NRG24110320240349213
|
13/03/2024
|
SAKHUBAI INDRAJEET KAMBLE
|
1820035WL034957
|
SAKHUBAI INDRAJEET KAMBLE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375870
|
|
Mrs. SAKHUBAI INDRAJIT KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
479
|
OMERGA
|
MH-20-035-057-001/1708
(MULAJ)
|
1820035000NRG24120320240349422
|
13/03/2024
|
SUJATA SURESH KULKARNI
|
1820035WL034973
|
SUJATA SURESH KULKARNI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375798
|
|
Mrs. SUJATA SURESH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
OMERGA
|
MH-20-035-057-001/1708
(MULAJ)
|
1820035000NRG24120320240349421
|
13/03/2024
|
SURESH HANAMANTRAO KULKARNI
|
1820035WL034973
|
SURESH HANAMANTRAO KULKARNI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375797
|
|
Mr. SURESH HANMANTRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
481
|
OMERGA
|
MH-20-035-077-001/3214
(TURORI)
|
1820035000NRG24110320240349212
|
13/03/2024
|
SANGITA VILAS AMILPURE
|
1820035WL034957
|
SANGITA VILAS AMILPURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374002
|
|
SANGITA VILASH AMILPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
OMERGA
|
MH-20-035-077-001/3214
(TURORI)
|
1820035000NRG24110320240349211
|
13/03/2024
|
VILAS DADARAO AMILPURE
|
1820035WL034957
|
VILAS DADARAO AMILPURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374003
|
|
Mr. VILAS DADARAO AMILPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
483
|
OMERGA
|
MH-20-035-028-001/1430
(GUNJOTI)
|
1820035000NRG24110320240349196
|
13/03/2024
|
SANGEETA RAJENDRA REDDI
|
1820035WL034956
|
SANGEETA RAJENDRA REDDI
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375893
|
|
SANGITABAI RAJENDRA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
OMERGA
|
MH-20-035-036-001/525
(KADER)
|
1820035000NRG24110320240349192
|
13/03/2024
|
SHESHERAO ANNARAO RATHOD
|
1820035WL034954
|
SHESHERAO ANNARAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375841
|
|
Mr. SHESHERAO ANNARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
OMERGA
|
MH-20-035-052-001/671
(MADAJ)
|
1820035000NRG24120320240349687
|
13/03/2024
|
FULCHAND
|
1820035WL035007
|
FULCHAND
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375864
|
|
MR FULCHAND VISHWANATH FUKATE
|
STATE BANK OF INDIA(508548)
|
|
486
|
OMERGA
|
MH-20-035-052-001/671
(MADAJ)
|
1820035000NRG24120320240349688
|
13/03/2024
|
SHARDABAI
|
1820035WL035007
|
SHARDABAI
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375865
|
|
MRS SHARDABAI FULCHAND FUGATE
|
STATE BANK OF INDIA(508548)
|
|
487
|
OMERGA
|
MH-20-035-063-001/203
(NARANGWADI)
|
1820035000NRG24120320240349347
|
13/03/2024
|
DIGAMBAR
|
1820035WL034970
|
DIGAMBAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242382912
|
|
MR DIGAMBAR SHRIMANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
OMERGA
|
MH-20-035-063-001/507
(NARANGWADI)
|
1820035000NRG24120320240349372
|
13/03/2024
|
SUMAN
|
1820035WL034970
|
SUMAN
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375871
|
|
MRS SUMAN HARI MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764319
|
764319
|
|
|
|
|
|
|
|