Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_020823APB_FTO_141113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102581 02/08/2023 MANABAI DIGAMBAR BIRAJDAR 1820035WL009313 MANABAI DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003397 MANABAI DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
2 OMERGA MH-20-035-016-001/179
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102587 02/08/2023 SHAHAJI MAHADEV MUGLE 1820035WL009313 SHAHAJI MAHADEV MUGLE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003393 MR SHAHAJI MAHADEV MUGALE STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102703 02/08/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL009324 SANGITA VIJAYKUMAR GAIKWAD 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003394 MR VIJAYKUMAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
4 OMERGA MH-20-035-016-001/224
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102620 02/08/2023 KRASHNA BAJARANG SHINDE 1820035WL009314 KRASHNA BAJARANG SHINDE 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003395 MR KRUSHNA BAJRANG SHINDE STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-016-001/2592
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102600 02/08/2023 NITIN DIGAMBAR BIRAJDAR 1820035WL009313 NITIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003398 NITIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
6 OMERGA MH-20-035-016-001/2593
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102601 02/08/2023 SACHIN DIGAMBAR BIRAJDAR 1820035WL009313 SACHIN DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003396 SACHIN DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
7 OMERGA MH-20-035-016-001/2626
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102721 02/08/2023 RAJESH SUBHASH PATIL 1820035WL009324 RAJESH SUBHASH PATIL 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003399 RAJESH SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102648 02/08/2023 SHAJI 1820035WL009316 SHAJI 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230003392 SHAHAJI DASU GADEKAR BANK OF INDIA(508505)
SubTotal 13104 13104
9 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102700 02/08/2023 NAGURAO YADAV GAIKWAD 1820035WL009324 NAGURAO YADAV GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003477 Mr. NAGORAO YADAV GAIKWAD BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-016-001/2209
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102617 02/08/2023 BHAGYASHRI GOVIND GAIKWAD 1820035WL009314 BHAGYASHRI GOVIND GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003404 BHAGYASHRI RAMCHANDRA POUL VIDHARBHA KOKAN GRAMIN BANK(508516)
11 OMERGA MH-20-035-016-001/2212
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102618 02/08/2023 TANAJI BABURAO KAMBLE 1820035WL009314 TANAJI BABURAO KAMBLE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003480 Mr. Tanaji Baburao Kamble BANK OF MAHARASHTRA(607387)
12 OMERGA MH-20-035-016-001/2588
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102716 02/08/2023 SHAMAL BALAJI GAIKWAD 1820035WL009324 SHAMAL BALAJI GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003485 MRS SHAMAL BALAJI GAIKWAD STATE BANK OF INDIA(508548)
13 OMERGA MH-20-035-016-001/2600
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102625 02/08/2023 GANESH HIRAJI DASIME 1820035WL009314 GANESH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003481 Master GANESH HIRAJI DASIME BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-016-001/2601
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102626 02/08/2023 OMPRAKASH HIRAJI DASIME 1820035WL009314 OMPRAKASH HIRAJI DASIME 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003482 OMPRAKASH HIRAJI DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
15 OMERGA MH-20-035-016-001/2603
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102720 02/08/2023 RAUBAI BAPURAO GAIKWAD 1820035WL009324 RAUBAI BAPURAO GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003484 MRS RAUBAI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
16 OMERGA MH-20-035-062-001/456
(NAIK NAGAR (SU)) 		1820035000NRG24020820230102578 02/08/2023 SUNITA SHIVAJI PAWAR 1820035WL009312 SUNITA SHIVAJI PAWAR 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230003479 Mrs. SUNITA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
17 OMERGA MH-20-035-016-001/2594
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102602 02/08/2023 DNYANESHWAR DIGAMBAR BIRAJDAR 1820035WL009313 DNYANESHWAR DIGAMBAR BIRAJDAR 00051 MAHB0000935 1638 1638 Processed 13/09/2023 A256230003483 Mr. Dnyaneshwar Digambar Birajdar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 OMERGA MH-20-035-016-001/2076
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102588 02/08/2023 RANJIT RAMCHANDRA GAIKWAD 1820035WL009313 RANJIT RAMCHANDRA GAIKWAD 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230003478 MR RANJIT RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
19 OMERGA MH-20-035-016-001/95
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102638 02/08/2023 HIRAJI 1820035WL009314 HIRAJI 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230003405 HIRAJI LAXMAN DASIME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
20 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102580 02/08/2023 DIGAMBAR ANNARAO BIRAJDAR 1820035WL009313 DIGAMBAR ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003450 MR DIGAMBAR ANNARAO BIRAJDAR STATE BANK OF INDIA(508548)
21 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102612 02/08/2023 CHHABUBAI MACHHINDRA SHIVSHARNE 1820035WL009314 CHHABUBAI MACHHINDRA SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003432 MRS CHHABUBAI MACHCHHINDRA SHIVSHARNE STATE BANK OF INDIA(508548)
22 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102611 02/08/2023 MACHHINDRA GANGARAM SHIVSHARNE 1820035WL009314 MACHHINDRA GANGARAM SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003433 MR MACHCHHIDRA GANGARAM SHIVSHARANE STATE BANK OF INDIA(508548)
23 OMERGA MH-20-035-016-001/121
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102613 02/08/2023 BHASKAR NAMDEV JOMDE 1820035WL009314 BHASKAR NAMDEV JOMDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003429 MR BHASKAR NAMDEV JOMADE STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102701 02/08/2023 PRABHAVATI NAGURAO GAIKWAD 1820035WL009324 PRABHAVATI NAGURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003426 MRS PRABHAVATI NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
25 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102583 02/08/2023 SAVITABAI SHRAVAN WAKLE 1820035WL009313 SAVITABAI SHRAVAN WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003408 MRS SAVITA SHARAVAN WAKALE STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102582 02/08/2023 SHRAVAN PARMESHVAR WAKLE 1820035WL009313 SHRAVAN PARMESHVAR WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003416 MR SHRAWAN PARMESHWAR WAKALE STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102584 02/08/2023 CHAND 1820035WL009313 CHAND 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003419 MR CHAND JILANI TAMBOLI STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102585 02/08/2023 TASLAMI CHAND TAMBOLI 1820035WL009313 TASLAMI CHAND TAMBOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003420 MRS TASLIM CHAND TAMBOLI STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-016-001/177
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102586 02/08/2023 JISHAN HUSEN SOLAPURE 1820035WL009313 JISHAN HUSEN SOLAPURE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003465 MR JISHAN HUSEN SOLAPURE STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-016-001/185
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102702 02/08/2023 DILIP VYANKAT JADHAV 1820035WL009324 DILIP VYANKAT JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003459 DILIP VYANKAT JADHAV BANK OF INDIA(508505)
31 OMERGA MH-20-035-016-001/2075
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102640 02/08/2023 PRAMOD ZUMBAR GAIKWAD 1820035WL009316 PRAMOD ZUMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003406 MR PRAMOD ZUMBAR GAIKWAD STATE BANK OF INDIA(508548)
32 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102615 02/08/2023 BHAURAO PRAKASH SHINDE 1820035WL009314 BHAURAO PRAKASH SHINDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003417 MR BHAURAO PRAKASH SHINDE STATE BANK OF INDIA(508548)
33 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102614 02/08/2023 KALPANA BHAURAO SHINDE 1820035WL009314 KALPANA BHAURAO SHINDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003441 MRS KALPANA BHAURAO SHINDE STATE BANK OF INDIA(508548)
34 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102590 02/08/2023 CHITRALEKHA KAMLAKAR PATIL 1820035WL009313 CHITRALEKHA KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003413 MRS CHITRALEKHA KAMLAKAR PATIL STATE BANK OF INDIA(508548)
35 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102589 02/08/2023 KAMALAKAR TUKARAM PATIL 1820035WL009313 KAMALAKAR TUKARAM PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003402 KAMALAKAR TUKARAM PATIL BANK OF INDIA(508505)
36 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102592 02/08/2023 ARUNABAI 1820035WL009313 ARUNABAI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003446 MRS ARUNABAI PRABHAKAR PATIL STATE BANK OF INDIA(508548)
37 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102591 02/08/2023 PRABHAKAR 1820035WL009313 PRABHAKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003447 MR PRABHAKAR TUKARAM PATIL STATE BANK OF INDIA(508548)
38 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102593 02/08/2023 SUDHAKAR 1820035WL009313 SUDHAKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003414 MR SUDHAKAR PRABHAKAR PATIL STATE BANK OF INDIA(508548)
39 OMERGA MH-20-035-016-001/2122
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102641 02/08/2023 VAIJINATH LAXMAN LALE 1820035WL009316 VAIJINATH LAXMAN LALE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003407 VAIJINATH LAXMAN LALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 OMERGA MH-20-035-016-001/2134
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102639 02/08/2023 CHANDRAKANT 1820035WL009315 CHANDRAKANT 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003411 CHANDRAKANT NAGORAO JOMADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 OMERGA MH-20-035-016-001/215
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102616 02/08/2023 SHAFIK MAHEBUB MULLA 1820035WL009314 SHAFIK MAHEBUB MULLA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003424 MR SHAFIK MAHEBUB MULLA STATE BANK OF INDIA(508548)
42 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102704 02/08/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL009324 SANGITA VIJAYKUMAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003438 MRS SANGITA VIKAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
43 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102706 02/08/2023 PUSHPA VIDYASAGAR GAIKWAD 1820035WL009324 PUSHPA VIDYASAGAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003442 MRS PUSHPA VIDYASAGAR GAIKWAD STATE BANK OF INDIA(508548)
44 OMERGA MH-20-035-016-001/2204
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102707 02/08/2023 CHHAYABAI SUBHASH PATIL 1820035WL009324 CHHAYABAI SUBHASH PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003439 MRS CHHAYABAI SUBHASH PATIL STATE BANK OF INDIA(508548)
45 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102708 02/08/2023 SUNITA VALMIK KOLI 1820035WL009324 SUNITA VALMIK KOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003436 SUNITA VALMIK KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 OMERGA MH-20-035-016-001/2215
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102619 02/08/2023 SHIVAJI MANIK GAIKWAD 1820035WL009314 SHIVAJI MANIK GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003443 MR SHIVAJI MANIKRAO GAIKWAD STATE BANK OF INDIA(508548)
47 OMERGA MH-20-035-016-001/2220
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102643 02/08/2023 DASHARATH BIRAPPA BANSODE 1820035WL009316 DASHARATH BIRAPPA BANSODE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003440 MR DASHRATH BIRAPPA BANSODE STATE BANK OF INDIA(508548)
48 OMERGA MH-20-035-016-001/2246
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102709 02/08/2023 MIRABAI SHIVAJI SAKHARE 1820035WL009324 MIRABAI SHIVAJI SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003428 MRS MIRABAI SHIVAJI SAKHARE STATE BANK OF INDIA(508548)
49 OMERGA MH-20-035-016-001/227
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102644 02/08/2023 MOTIRAM DIGAMBAR JADHAV 1820035WL009316 MOTIRAM DIGAMBAR JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003464 MR MOTIRAM DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
50 OMERGA MH-20-035-016-001/2271
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102598 02/08/2023 DINKAR NARAYAN GAIWAD 1820035WL009313 DINKAR NARAYAN GAIWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003418 MR DINKAR NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
51 OMERGA MH-20-035-016-001/2277
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102599 02/08/2023 ANAND VASANT GAIKWAD 1820035WL009313 ANAND VASANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003449 MR ANAND VASANT GAIKWAD STATE BANK OF INDIA(508548)
52 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102711 02/08/2023 NAGARBAI SUBHASH LAKADE 1820035WL009324 NAGARBAI SUBHASH LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003431 MRS NAGARBAI SUBHASH LAKADE STATE BANK OF INDIA(508548)
53 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102710 02/08/2023 SUBHASH MALLAPPA LAKADE 1820035WL009324 SUBHASH MALLAPPA LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003468 Subhash Mallappa Lakade FINO PAYMENTS BANK LTD(608001)
54 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102712 02/08/2023 DATTATRAY MALLAPPA SAKHARE 1820035WL009324 DATTATRAY MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003469 MR DATTATRAY MALAPPA SAKHARE STATE BANK OF INDIA(508548)
55 OMERGA MH-20-035-016-001/2322
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102713 02/08/2023 SHANTABAI RAJENDRA LAKADE 1820035WL009324 SHANTABAI RAJENDRA LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003454 MRS SHANTABAI RAJENDRA LAKADE STATE BANK OF INDIA(508548)
56 OMERGA MH-20-035-016-001/2372
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102714 02/08/2023 SURAJ TANAJI GAIKWAD 1820035WL009324 SURAJ TANAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003415 MR SURAJ TANAJI GAIKWAD STATE BANK OF INDIA(508548)
57 OMERGA MH-20-035-016-001/240
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102623 02/08/2023 SUBHASH KONDIBA GAIKWAD 1820035WL009314 SUBHASH KONDIBA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003452 MR SUBHASH KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
58 OMERGA MH-20-035-016-001/2517
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102624 02/08/2023 Prakash Baburao Panchal 1820035WL009314 Prakash Baburao Panchal 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003400 MR PRAKASH BABURAO SUTAR STATE BANK OF INDIA(508548)
59 OMERGA MH-20-035-016-001/2587
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102715 02/08/2023 MAYURI BAPURAO GAIKWAD 1820035WL009324 MAYURI BAPURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003457 MS MAYURI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
60 OMERGA MH-20-035-016-001/2598
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102603 02/08/2023 MADHUKAR KAMLAKAR PATIL 1820035WL009313 MADHUKAR KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Rejected 13/09/2023 A256230003458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102717 02/08/2023 BALAJI SHAMRAO GAIKWAD 1820035WL009324 BALAJI SHAMRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003410 MR BALAJI SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
62 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102718 02/08/2023 SHALU BALAJI GAIKWAD 1820035WL009324 SHALU BALAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003435 MRS SHALU BALAJI GAIKWAD STATE BANK OF INDIA(508548)
63 OMERGA MH-20-035-016-001/2627
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102722 02/08/2023 BALAJI RAMCHANDRA GAIKWAD 1820035WL009324 BALAJI RAMCHANDRA GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003462 MR BALAJI RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
64 OMERGA MH-20-035-016-001/2641
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102723 02/08/2023 KUMANBAI BABURAO GAIKWAD 1820035WL009324 KUMANBAI BABURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003409 MRS KUMANBAI BABURAO GAIKWAD STATE BANK OF INDIA(508548)
65 OMERGA MH-20-035-016-001/277
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102646 02/08/2023 SARIKA ARVIND BIRAJDAR 1820035WL009316 SARIKA ARVIND BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003467 MRS SARIKA ARVIND BIRAJDAR STATE BANK OF INDIA(508548)
66 OMERGA MH-20-035-016-001/284
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102724 02/08/2023 MILIND KANT GAIKWAD 1820035WL009324 MILIND KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003461 MR MILIND KANT GAIKWAD STATE BANK OF INDIA(508548)
67 OMERGA MH-20-035-016-001/289
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102647 02/08/2023 RAJENDRA LAXMAN BIRAJDAR 1820035WL009316 RAJENDRA LAXMAN BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003463 MR RAJENDRA BIRAJDAR STATE BANK OF INDIA(508548)
68 OMERGA MH-20-035-016-001/302
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102628 02/08/2023 INDRAJIT RAGHUNATH GAIKWAD 1820035WL009314 INDRAJIT RAGHUNATH GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003437 MR INDRAJIT RAGHUNATH GAIKWAD STATE BANK OF INDIA(508548)
69 OMERGA MH-20-035-016-001/305
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102725 02/08/2023 KANT SHANKAR GAIKWAD 1820035WL009324 KANT SHANKAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003425 MR KANT SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
70 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102629 02/08/2023 ANUSAYA 1820035WL009314 ANUSAYA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003444 MRS ANUSAYA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
71 OMERGA MH-20-035-016-001/319
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102630 02/08/2023 MAHADEVI BABURAO PATIL 1820035WL009314 MAHADEVI BABURAO PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003451 MRS MAHADEVI BABURAO PATIL STATE BANK OF INDIA(508548)
72 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102632 02/08/2023 DATTA VITTHAL PATIL 1820035WL009314 DATTA VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003403 MR DATTATRYA VITTHAL PATIL STATE BANK OF INDIA(508548)
73 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102631 02/08/2023 NASHIK VITTHAL PATIL 1820035WL009314 NASHIK VITTHAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003434 MR NASHIK VITHAL PATIL STATE BANK OF INDIA(508548)
74 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102633 02/08/2023 SHOBHA NASHIK PATIL 1820035WL009314 SHOBHA NASHIK PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003430 MRS SHOBA NASHIK PATIL STATE BANK OF INDIA(508548)
75 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102635 02/08/2023 SANGEETA 1820035WL009314 SANGEETA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003466 MRS SANGITA SUBODH PATIL STATE BANK OF INDIA(508548)
76 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102634 02/08/2023 SUBODH 1820035WL009314 SUBODH 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003401 MR SUBODH VITTHAL PATIL STATE BANK OF INDIA(508548)
77 OMERGA MH-20-035-016-001/331
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102726 02/08/2023 AJIT KANT GAIKWAD 1820035WL009324 AJIT KANT GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003427 MR AJIT KANT GAIKWAD STATE BANK OF INDIA(508548)
78 OMERGA MH-20-035-016-001/339
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102609 02/08/2023 PRATIBHA RAM KSHIRSAGAR 1820035WL009313 PRATIBHA RAM KSHIRSAGAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003460 Mrs. PRATIBHA RAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
79 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102637 02/08/2023 SAROJA TRIMBAK PATIL 1820035WL009314 SAROJA TRIMBAK PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003456 MRS SAROJA TRYAMBAK PATIL STATE BANK OF INDIA(508548)
80 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102636 02/08/2023 tribak 1820035WL009314 tribak 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003448 MR TRIMBAK VITTHAL PATIL STATE BANK OF INDIA(508548)
81 OMERGA MH-20-035-016-001/363
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102727 02/08/2023 SANGEETA BALAJI PATIL 1820035WL009324 SANGEETA BALAJI PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003423 MRS SANGITA BALAJI PATIL STATE BANK OF INDIA(508548)
82 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102728 02/08/2023 GOPAL TANAJI PATIL 1820035WL009324 GOPAL TANAJI PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003422 MR GOPAL TANAJI PATIL STATE BANK OF INDIA(508548)
83 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102729 02/08/2023 MUKTHA GOPAL PATIL 1820035WL009324 MUKTHA GOPAL PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003421 MRS MUKTABAI GOPAL PATIL STATE BANK OF INDIA(508548)
84 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102649 02/08/2023 JANABAI SHAJI GHADKAR 1820035WL009316 JANABAI SHAJI GHADKAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003445 MRS JANABAI SHAHAJI GADEKAR STATE BANK OF INDIA(508548)
85 OMERGA MH-20-035-016-001/48
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102730 02/08/2023 HUSEN JAMAL MULLA 1820035WL009324 HUSEN JAMAL MULLA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003455 MR HUSEN JAMAL MULLA STATE BANK OF INDIA(508548)
86 OMERGA MH-20-035-062-001/456
(NAIK NAGAR (SU)) 		1820035000NRG24020820230102577 02/08/2023 SHIVAJI RAMA PAWAR 1820035WL009312 SHIVAJI RAMA PAWAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003412 Mr. SHIVAJI RAMA PAWAR BANK OF MAHARASHTRA(607387)
87 OMERGA MH-20-035-081-001/412
(YELI) 		1820035000NRG24020820230102610 02/08/2023 BABRUVAN PANDURANG KAMBLE 1820035WL009313 BABRUVAN PANDURANG KAMBLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230003453 BABRUWAN PANDURANG K CANARA BANK(508532)
SubTotal 111384 111384
88 OMERGA MH-20-035-016-001/2201
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102705 02/08/2023 VIDYASAGAR RAMCHANDRA GAIKWAD 1820035WL009324 VIDYASAGAR RAMCHANDRA GAIKWAD 00415 SBIN0020038 1638 1638 Processed 13/09/2023 A256230003486 MR VIDYASAGAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
89 OMERGA MH-20-035-016-001/234
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102621 02/08/2023 BALVANT 1820035WL009314 BALVANT 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230003487 MR BALVANT GOVIND GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
90 OMERGA MH-20-035-016-001/2643
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102627 02/08/2023 LAXMI SUBODH PATIL 1820035WL009314 LAXMI SUBODH PATIL 00415 SBIN0021553 1638 1638 Processed 13/09/2023 A256230003470 MS LAXMI SUBODH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24020820230102562 02/08/2023 SHAKUNTALA SHIVAJI WAGMODE 1820035WL009311 SHAKUNTALA SHIVAJI WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003474 MRS SHAKUNTALA SHIVAJI WAGHMODE STATE BANK OF INDIA(508548)
92 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24020820230102561 02/08/2023 SHIVAJI LAXMAN WAGMODE 1820035WL009311 SHIVAJI LAXMAN WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003471 Mr. SHIVAJI LAXMAN WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
93 OMERGA MH-20-035-011-002/157
(BHAGATWADI) 		1820035000NRG24020820230102564 02/08/2023 PRAKASH ANKUSH CHIRE 1820035WL009311 PRAKASH ANKUSH CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003496 MR PRAKASH ANKUSH CHIRE STATE BANK OF INDIA(508548)
94 OMERGA MH-20-035-011-002/157
(BHAGATWADI) 		1820035000NRG24020820230102563 02/08/2023 RANJANA ANKUSH CHIRE 1820035WL009311 RANJANA ANKUSH CHIRE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003488 Mrs. RANJANA ANKUSH CHIRE MAHARASHTRA GRAMIN BANK(607000)
95 OMERGA MH-20-035-011-002/174
(BHAGATWADI) 		1820035000NRG24020820230102565 02/08/2023 PARMESHWAR PANDHARI KAMBLE 1820035WL009311 PARMESHWAR PANDHARI KAMBLE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003476 Mr. PARMESHWAR PANDHARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
96 OMERGA MH-20-035-011-002/180
(BHAGATWADI) 		1820035000NRG24020820230102567 02/08/2023 INDUBAI TUKARAM KARNURE 1820035WL009311 INDUBAI TUKARAM KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003475 Mrs. INDUBAI TUKARAM KARNURE MAHARASHTRA GRAMIN BANK(607000)
97 OMERGA MH-20-035-011-002/180
(BHAGATWADI) 		1820035000NRG24020820230102566 02/08/2023 TUKARAM RAM KARNURE 1820035WL009311 TUKARAM RAM KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003490 Mr. TUKARAM RAMA KARNURE MAHARASHTRA GRAMIN BANK(607000)
98 OMERGA MH-20-035-011-002/186
(BHAGATWADI) 		1820035000NRG24020820230102568 02/08/2023 DHULAJI DHONDIBA WAGMODE 1820035WL009311 DHULAJI DHONDIBA WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003472 Mr. DHULAJI DHONDIBA WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
99 OMERGA MH-20-035-011-002/186
(BHAGATWADI) 		1820035000NRG24020820230102569 02/08/2023 SHOBHA DHULAJI WAGMODE 1820035WL009311 SHOBHA DHULAJI WAGMODE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003489 Mrs. SHOBHA DHULAJI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
100 OMERGA MH-20-035-011-002/188
(BHAGATWADI) 		1820035000NRG24020820230102570 02/08/2023 NARSING SAMBHA EARANDE 1820035WL009311 NARSING SAMBHA EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003494 Mr. NARSING SAMBHAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
101 OMERGA MH-20-035-011-002/197
(BHAGATWADI) 		1820035000NRG24020820230102571 02/08/2023 BABU BHIMRAO KARNURE 1820035WL009311 BABU BHIMRAO KARNURE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003495 BABU BHIMRAO KARNURE INDIA POST PAYMENTS BANK LIMITED(508528)
102 OMERGA MH-20-035-011-002/205
(BHAGATWADI) 		1820035000NRG24020820230102572 02/08/2023 BALAJI HARIBA EARANDE 1820035WL009311 BALAJI HARIBA EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003473 MR BALAJI HARIBA ERANDE STATE BANK OF INDIA(508548)
103 OMERGA MH-20-035-011-002/205
(BHAGATWADI) 		1820035000NRG24020820230102573 02/08/2023 LAXMI BALAJI EARANDE 1820035WL009311 LAXMI BALAJI EARANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003491 Mrs. LAXMI BALAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
104 OMERGA MH-20-035-011-002/344
(BHAGATWADI) 		1820035000NRG24020820230102575 02/08/2023 DATTA NARSING ERANDE 1820035WL009311 DATTA NARSING ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003493 DATTA NARSING ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 OMERGA MH-20-035-011-002/345
(BHAGATWADI) 		1820035000NRG24020820230102576 02/08/2023 RESHMA SAMBHAJI ERANDE 1820035WL009311 RESHMA SAMBHAJI ERANDE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 A256230003492 Mrs. RESHMA SAMBHAJI ERANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
106 OMERGA MH-20-035-016-001/2651
(CHINCHOLI BHUYAR) 		1820035000NRG24020820230102604 02/08/2023 WAKALE DIPAK SHRAVAN 1820035WL009313 WAKALE DIPAK SHRAVAN 1143 MAHG0004436 1638 1638 Processed 13/09/2023 A256230003497 Wakale Dipak Shravan FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_020823APB_FTO_141113 Bank of India BKID0000643 UMARGA 13104
2 OMERGA MH1820035999_020823APB_FTO_141113 Bank of Maharastra MAHB0000146 MURUM 13104
3 OMERGA MH1820035999_020823APB_FTO_141113 Bank of Maharastra MAHB0000935 FURSUNGI 1638
4 OMERGA MH1820035999_020823APB_FTO_141113 Bank of Maharastra MAHB0001134 UMARGA 3276
5 OMERGA MH1820035999_020823APB_FTO_141113 State Bank of India SBIN0006755 OMERGA 111384
6 OMERGA MH1820035999_020823APB_FTO_141113 State Bank of India SBIN0020038 MURUM 1638
7 OMERGA MH1820035999_020823APB_FTO_141113 State Bank of India SBIN0020046 OMERGA 1638
8 OMERGA MH1820035999_020823APB_FTO_141113 State Bank of India SBIN0021553 DALIMB 1638
9 OMERGA MH1820035999_020823APB_FTO_141113 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 24570
10 OMERGA MH1820035999_020823APB_FTO_141113 Maharashtra Gramin Bank MAHG0004436 OMERGA 1638

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