|
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-20-035-039-001/946
(KALNIMBALA)
|
1820035000NRG24120920230138572
|
12/09/2023
|
SHANKAR TATYARAO SARWADE
|
1820035WL013556
|
SHANKAR TATYARAO SARWADE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093250
|
|
SHANKAR TATYARAO SARWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-043-001/1201
(KAVTHA)
|
1820035000NRG24120920230139259
|
12/09/2023
|
LALA DEVIDAS RATHOD
|
1820035WL013616
|
LALA DEVIDAS RATHOD
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093217
|
|
LALA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-004-001/2
(ASHTA (J))
|
1820035000NRG24110920230138388
|
12/09/2023
|
SEEMABAI LAXMAN MORE
|
1820035WL013519
|
SEEMABAI LAXMAN MORE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093315
|
|
SIMABAI LAXMAN MORE
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-004-001/2034
(ASHTA (J))
|
1820035000NRG24110920230138390
|
12/09/2023
|
SUMIT NAGESH NADAGIRE
|
1820035WL013519
|
SUMIT NAGESH NADAGIRE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093316
|
|
SUMIT NAGESH NADGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OMERGA
|
MH-20-035-005-001/172
(AURAD)
|
1820035000NRG24120920230139430
|
12/09/2023
|
DHANRAJ DHONDIBA BHISE
|
1820035WL013646
|
DHANRAJ DHONDIBA BHISE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093268
|
|
Mr. DHANRAJ DHONDIBA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
OMERGA
|
MH-20-035-005-001/172
(AURAD)
|
1820035000NRG24120920230139431
|
12/09/2023
|
INDUBAI DHANRAJ BHISE
|
1820035WL013646
|
INDUBAI DHANRAJ BHISE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093251
|
|
INDUBAI DHANARAJ BHISE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-027-001/35
(GUGALGAON)
|
1820035000NRG24120920230139329
|
12/09/2023
|
MAHANANDA YUVRAJ KAMBLE
|
1820035WL013630
|
MAHANANDA YUVRAJ KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093330
|
|
MAHANANDA YUVRAJ KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
OMERGA
|
MH-20-035-036-001/311
(KADER)
|
1820035000NRG24120920230139306
|
12/09/2023
|
RAJENDRA TATYARAO PATOLE
|
1820035WL013624
|
RAJENDRA TATYARAO PATOLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093331
|
|
RAJENDRA TATYARAO PATOLE
|
BANK OF INDIA(508505)
|
|
9
|
OMERGA
|
MH-20-035-036-001/603
(KADER)
|
1820035000NRG24120920230139296
|
12/09/2023
|
KUMAR
|
1820035WL013621
|
KUMAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093329
|
|
KUMAR SUDHAKAR KAJALE
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-042-001/112
(KASGI)
|
1820035000NRG24120920230138941
|
12/09/2023
|
ASHA
|
1820035WL013594
|
ASHA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093300
|
|
ASHA DAYANAND LODE
|
BANK OF INDIA(508505)
|
|
11
|
OMERGA
|
MH-20-035-042-001/118
(KASGI)
|
1820035000NRG24120920230138942
|
12/09/2023
|
NAVLABAI UMBRAO GAIKWAD
|
1820035WL013594
|
NAVLABAI UMBRAO GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093302
|
|
NAVLABAI UMBRAO GAIKWAD
|
INDUSIND BANK(607189)
|
|
12
|
OMERGA
|
MH-20-035-042-001/122
(KASGI)
|
1820035000NRG24120920230138943
|
12/09/2023
|
BALIKABAI MAHADEV GAIKWAD
|
1820035WL013594
|
BALIKABAI MAHADEV GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093301
|
|
BALIKABAI MAHADEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OMERGA
|
MH-20-035-042-001/142
(KASGI)
|
1820035000NRG24120920230138944
|
12/09/2023
|
MAHADEVI SHIVNING SWANNA
|
1820035WL013594
|
MAHADEVI SHIVNING SWANNA
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093259
|
|
MAHADEVI SHIVLING SWANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OMERGA
|
MH-20-035-042-001/153
(KASGI)
|
1820035000NRG24120920230138945
|
12/09/2023
|
NILABAI
|
1820035WL013594
|
NILABAI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093215
|
|
NILA RAJENDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
15
|
OMERGA
|
MH-20-035-042-001/708
(KASGI)
|
1820035000NRG24120920230138954
|
12/09/2023
|
UTTAM
|
1820035WL013594
|
UTTAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093199
|
|
UTTAM PANDURANG MASHALE
|
BANK OF INDIA(508505)
|
|
16
|
OMERGA
|
MH-20-035-042-001/717
(KASGI)
|
1820035000NRG24120920230138955
|
12/09/2023
|
RAJENDRA NIVRUTTI MADNE
|
1820035WL013594
|
RAJENDRA NIVRUTTI MADNE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093221
|
|
MR RAJENDRA NIVRUTI MADANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMERGA
|
MH-20-035-042-001/791
(KASGI)
|
1820035000NRG24120920230138957
|
12/09/2023
|
Goutam
|
1820035WL013594
|
Goutam
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093222
|
|
Mr. Gautam Pandurang Mashale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
OMERGA
|
MH-20-035-042-001/873
(KASGI)
|
1820035000NRG24120920230138959
|
12/09/2023
|
SHALU
|
1820035WL013594
|
SHALU
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093303
|
|
SHALU DIGAMBAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
19
|
OMERGA
|
MH-20-035-057-001/11120890
(MULAJ)
|
1820035000NRG24110920230138443
|
12/09/2023
|
KIRAN KESHAV KAMBLE
|
1820035WL013531
|
KIRAN KESHAV KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093307
|
|
KIRAN KESHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-009-001/1365
(BELAMB)
|
1820035000NRG24120920230139232
|
12/09/2023
|
MAHANANDA RAVISHANKAR GAIKWAD
|
1820035WL013613
|
MAHANANDA RAVISHANKAR GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093159
|
|
MAHANANDA RAVISHANKAR GAIKWAD
|
INDUSIND BANK(607189)
|
|
21
|
OMERGA
|
MH-20-035-009-001/1365
(BELAMB)
|
1820035000NRG24120920230139233
|
12/09/2023
|
RAVISHANKAR SHRIMANT GAIKWAD
|
1820035WL013613
|
RAVISHANKAR SHRIMANT GAIKWAD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093160
|
|
Mr. RAVISHANKAR SHRIMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
OMERGA
|
MH-20-035-009-001/1397
(BELAMB)
|
1820035000NRG24120920230139234
|
12/09/2023
|
RAHUL BAPPANNA CHYARE
|
1820035WL013613
|
RAHUL BAPPANNA CHYARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093365
|
|
Mr. RAHUL BAPANNA CHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
OMERGA
|
MH-20-035-009-001/203
(BELAMB)
|
1820035000NRG24120920230139235
|
12/09/2023
|
SHAHANU SIDDANNA AUTE
|
1820035WL013613
|
SHAHANU SIDDANNA AUTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093263
|
|
Mr. SHAHNAPPA SIDDHANNA AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
OMERGA
|
MH-20-035-009-001/297
(BELAMB)
|
1820035000NRG24120920230139236
|
12/09/2023
|
SHESHERAO GANPATI SHEVALKAR
|
1820035WL013613
|
SHESHERAO GANPATI SHEVALKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093279
|
|
Mr. SHESHERAO GANPATI SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
OMERGA
|
MH-20-035-009-001/314-A
(BELAMB)
|
1820035000NRG24120920230139237
|
12/09/2023
|
RUKMAJI GANPATI MATKE
|
1820035WL013613
|
RUKMAJI GANPATI MATKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093304
|
|
Mr. RUKMAJI GANPATI MATKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-009-001/376
(BELAMB)
|
1820035000NRG24120920230139238
|
12/09/2023
|
RESHMA
|
1820035WL013613
|
RESHMA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093163
|
|
Mrs. RESHMA SIDDRAM BANGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-009-001/403
(BELAMB)
|
1820035000NRG24120920230139239
|
12/09/2023
|
RAJENDRA HANMANT BIRAJDAR
|
1820035WL013613
|
RAJENDRA HANMANT BIRAJDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093360
|
|
Mr. RAJENDRA HANMANT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-009-001/526
(BELAMB)
|
1820035000NRG24120920230139240
|
12/09/2023
|
SUNDARABAI
|
1820035WL013613
|
SUNDARABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093285
|
|
Mrs. SUNDRABAI TRYAMBAK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-009-001/55
(BELAMB)
|
1820035000NRG24120920230139241
|
12/09/2023
|
DAYANAND SATAPPA KAMBALE
|
1820035WL013613
|
DAYANAND SATAPPA KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093161
|
|
Mr. DAYANAND SATAPPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-009-001/55
(BELAMB)
|
1820035000NRG24120920230139242
|
12/09/2023
|
SUNANDA DAYANAND KAMBALE
|
1820035WL013613
|
SUNANDA DAYANAND KAMBALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093179
|
|
Miss. Sunanda Dyanand Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-009-001/58
(BELAMB)
|
1820035000NRG24120920230139243
|
12/09/2023
|
UMESH MARUTI BHANDARE
|
1820035WL013613
|
UMESH MARUTI BHANDARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093274
|
|
Mr. UMESH MARUTI BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OMERGA
|
MH-20-035-009-001/721
(BELAMB)
|
1820035000NRG24120920230139244
|
12/09/2023
|
SANTOSHIBAI DHARMAJI SHINDE
|
1820035WL013613
|
SANTOSHIBAI DHARMAJI SHINDE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093313
|
|
Mrs. SANTOSHI DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-012-001/118
(BHUSNI)
|
1820035000NRG24110920230138394
|
12/09/2023
|
AMBUBAI IRAPPA GADEKAR
|
1820035WL013521
|
AMBUBAI IRAPPA GADEKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093370
|
|
Miss. AMBUBAI IRAPPA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-012-001/118
(BHUSNI)
|
1820035000NRG24110920230138393
|
12/09/2023
|
IRAPPA SIDHAPPA GADEKAR
|
1820035WL013521
|
IRAPPA SIDHAPPA GADEKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093157
|
|
Mr. ERAPPA SIDHAPPA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-012-001/206
(BHUSNI)
|
1820035000NRG24110920230138395
|
12/09/2023
|
CHHAYABAI KANTRAO MANDALE
|
1820035WL013522
|
CHHAYABAI KANTRAO MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093366
|
|
Mrs. CHAYABAI KANTRAO MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-012-001/237
(BHUSNI)
|
1820035000NRG24110920230138396
|
12/09/2023
|
AMBADAS PIRAPPA VASUDEV
|
1820035WL013522
|
AMBADAS PIRAPPA VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093364
|
|
AMBADAS PIRAPPA VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
OMERGA
|
MH-20-035-012-001/254
(BHUSNI)
|
1820035000NRG24110920230138397
|
12/09/2023
|
PARMESHWAR DAULAPPA MANDLE
|
1820035WL013522
|
PARMESHWAR DAULAPPA MANDLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093369
|
|
Mr. PARMESHWAR DAULAPPA MANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-012-001/262
(BHUSNI)
|
1820035000NRG24110920230138399
|
12/09/2023
|
VILAS SHANKAR YAMPALE
|
1820035WL013522
|
VILAS SHANKAR YAMPALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093290
|
|
Mr. VILAS SHANKAR YAMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-012-001/289
(BHUSNI)
|
1820035000NRG24110920230138400
|
12/09/2023
|
BUDHIVANT PIRAPPA VASUDEV
|
1820035WL013522
|
BUDHIVANT PIRAPPA VASUDEV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093368
|
|
Mr. BIDHIVANT PIRAPPA VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OMERGA
|
MH-20-035-026-001/33
(GANESHNAGAR)
|
1820035000NRG24120920230139472
|
12/09/2023
|
SHOBHA DHARU RATHOD
|
1820035WL013653
|
SHOBHA DHARU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093153
|
|
MRS SHOBHA DHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMERGA
|
MH-20-035-026-001/43
(GANESHNAGAR)
|
1820035000NRG24120920230139467
|
12/09/2023
|
SUBHASH SHAMRAO JADHAV
|
1820035WL013651
|
SUBHASH SHAMRAO JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093362
|
|
Mr. SUBHASH SHAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OMERGA
|
MH-20-035-044-001/907
(KESHAR JAWALGA)
|
1820035000NRG24120920230139212
|
12/09/2023
|
KUNDANSING GOVINDSING RAJPUT
|
1820035WL013610
|
KUNDANSING GOVINDSING RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093333
|
|
Mr. KUNDANSING GOVINDSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-050-001/199
(KOTHALI)
|
1820035000NRG24120920230138609
|
12/09/2023
|
PARMESHWAR
|
1820035WL013563
|
PARMESHWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093361
|
|
Mr. PARMESHWAR BALAPPA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OMERGA
|
MH-20-035-050-001/199
(KOTHALI)
|
1820035000NRG24120920230138610
|
12/09/2023
|
SONABAI PARMESHWAR KAMBLE
|
1820035WL013563
|
SONABAI PARMESHWAR KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093373
|
|
Miss. Sonabai Parmeshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-050-001/2
(KOTHALI)
|
1820035000NRG24120920230138611
|
12/09/2023
|
SUBHADRABAI
|
1820035WL013563
|
SUBHADRABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093296
|
|
Mrs. SUBHADRABAI MANIK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-050-001/215
(KOTHALI)
|
1820035000NRG24120920230138612
|
12/09/2023
|
MARUTI
|
1820035WL013563
|
MARUTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093295
|
|
Mr. MARUTI KISAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-050-001/221
(KOTHALI)
|
1820035000NRG24120920230138613
|
12/09/2023
|
ANAPPA MARUTI MADOLE
|
1820035WL013563
|
ANAPPA MARUTI MADOLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093156
|
|
Mr. ANNAPPA MARUTI MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-050-001/23
(KOTHALI)
|
1820035000NRG24120920230138614
|
12/09/2023
|
SIDRAM BASVANAPPA CHAUGULE
|
1820035WL013563
|
SIDRAM BASVANAPPA CHAUGULE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093363
|
|
Mr. SIDRAM BASAVNAPPA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-050-001/291
(KOTHALI)
|
1820035000NRG24120920230138615
|
12/09/2023
|
MALLINATH KALYANI GAVADE
|
1820035WL013563
|
MALLINATH KALYANI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093298
|
|
Mrs. MALLINATH KALYANI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24120920230138616
|
12/09/2023
|
LAHU ARJUN KAMBLE
|
1820035WL013563
|
LAHU ARJUN KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093155
|
|
Mr. LAHU ARJUN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-050-001/55
(KOTHALI)
|
1820035000NRG24120920230138617
|
12/09/2023
|
SUNITA LAHU KAMBLE
|
1820035WL013563
|
SUNITA LAHU KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093165
|
|
Miss. Sunita Lahu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
52
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24120920230138715
|
12/09/2023
|
SHAHAJI MADHAV KAMBLE
|
1820035WL013581
|
SHAHAJI MADHAV KAMBLE
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093372
|
|
Mr. SHAHAJI MADHAV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
OMERGA
|
MH-20-035-039-001/157
(KALNIMBALA)
|
1820035000NRG24110920230138424
|
12/09/2023
|
PUSHPA
|
1820035WL013526
|
PUSHPA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093164
|
|
Mrs. PUSHPABAI VIJAYKUMAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OMERGA
|
MH-20-035-039-001/157
(KALNIMBALA)
|
1820035000NRG24110920230138423
|
12/09/2023
|
VIJAYKUMAR
|
1820035WL013526
|
VIJAYKUMAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093154
|
|
Mr. VIJAYKUMAR MURLIDHAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-072-001/335
(SUPATGAON)
|
1820035000NRG24110920230138449
|
12/09/2023
|
ARCHANA JIVAN HENDALE
|
1820035WL013534
|
ARCHANA JIVAN HENDALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093371
|
|
Mrs. ARCHANA JIVAN HENDLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-076-001/671
(TUGAON)
|
1820035000NRG24120920230138624
|
12/09/2023
|
BHIMASHANKAR KALYANI BIRAJDAR
|
1820035WL013564
|
BHIMASHANKAR KALYANI BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093158
|
|
Mr. BHIMASHANKAR KALYANI BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24120920230138888
|
12/09/2023
|
ANKUSH
|
1820035WL013588
|
ANKUSH
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093317
|
|
Mr. ANKUSH SHIVAJI KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24120920230138889
|
12/09/2023
|
SUNITA
|
1820035WL013588
|
SUNITA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093324
|
|
Mrs. SUNITA ANKUSH KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OMERGA
|
MH-20-035-076-001/801
(TUGAON)
|
1820035000NRG24120920230138628
|
12/09/2023
|
BHALCHANDRA ANKUSH LOKHANDE
|
1820035WL013564
|
BHALCHANDRA ANKUSH LOKHANDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093261
|
|
Mr. BHALCHANDRA ANKUSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OMERGA
|
MH-20-035-076-001/843
(TUGAON)
|
1820035000NRG24120920230138890
|
12/09/2023
|
AMBADAS
|
1820035WL013588
|
AMBADAS
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093318
|
|
Mr. AMBADAS VITTAL GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
OMERGA
|
MH-20-035-008-001/315
(BEDGA)
|
1820035000NRG24120920230138968
|
12/09/2023
|
SHITAL VINAYAK MANE
|
1820035WL013595
|
SHITAL VINAYAK MANE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093166
|
|
M/s. Shital Vinayak Mane
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OMERGA
|
MH-20-035-025-001/111
(EKONDI (J))
|
1820035000NRG24110920230138421
|
12/09/2023
|
SAVITA DHANRAJ SURVASE
|
1820035WL013525
|
SAVITA DHANRAJ SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093367
|
|
Mrs. SAVITA DHANRAJ SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-036-001/311
(KADER)
|
1820035000NRG24120920230139307
|
12/09/2023
|
SITABAI RAJENDRA PATOLE
|
1820035WL013624
|
SITABAI RAJENDRA PATOLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093162
|
|
Mrs. SITABAI RAJENDRA PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-042-001/105
(KASGI)
|
1820035000NRG24120920230138940
|
12/09/2023
|
SHAHURAJ SAYBANNA GAIKWAD
|
1820035WL013594
|
SHAHURAJ SAYBANNA GAIKWAD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093305
|
|
MR SHAHURAJ SAYABANNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMERGA
|
MH-20-035-075-001/292
(TRIKOLI)
|
1820035000NRG24110920230138456
|
12/09/2023
|
VILAS SIDRAM BIRAJDAR
|
1820035WL013536
|
VILAS SIDRAM BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093257
|
|
Mr. VILAS SIDRAM BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
OMERGA
|
MH-20-035-016-001/2326
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138406
|
12/09/2023
|
YASIN ISMAIL MULLA
|
1820035WL013523
|
YASIN ISMAIL MULLA
|
00152
|
HDFC0009341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093323
|
|
MR YASIN ISMAIL MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
OMERGA
|
MH-20-035-043-001/1121
(KAVTHA)
|
1820035000NRG24120920230139271
|
12/09/2023
|
DATTATRAY RAM CHAVAN
|
1820035WL013617
|
DATTATRAY RAM CHAVAN
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093291
|
|
DATTATRAYA RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
OMERGA
|
MH-20-035-043-001/1121
(KAVTHA)
|
1820035000NRG24120920230139273
|
12/09/2023
|
REKHA DATTATRAY CHAVAN
|
1820035WL013617
|
REKHA DATTATRAY CHAVAN
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093292
|
|
REKHA DATTATRAYA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
OMERGA
|
MH-20-035-043-001/1121
(KAVTHA)
|
1820035000NRG24120920230139270
|
12/09/2023
|
SUMAN RAM CHAVAN
|
1820035WL013617
|
SUMAN RAM CHAVAN
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093294
|
|
SUMAN RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24120920230138717
|
12/09/2023
|
AMIT SHAHAJI KAMBLE
|
1820035WL013581
|
AMIT SHAHAJI KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093354
|
|
MR AMIT SHAHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMERGA
|
MH-20-035-043-001/1225
(KAVTHA)
|
1820035000NRG24120920230139265
|
12/09/2023
|
ASHA SUNIL RATHOD
|
1820035WL013616
|
ASHA SUNIL RATHOD
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093297
|
|
ASHA SUNIL RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
OMERGA
|
MH-20-035-008-001/132
(BEDGA)
|
1820035000NRG24120920230138960
|
12/09/2023
|
RAM DEVIDAS MANE
|
1820035WL013595
|
RAM DEVIDAS MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093260
|
|
MR RAM DEVIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMERGA
|
MH-20-035-008-001/132
(BEDGA)
|
1820035000NRG24120920230138961
|
12/09/2023
|
REKHA RAM MANE
|
1820035WL013595
|
REKHA RAM MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093325
|
|
MR REKHA RAM MANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
OMERGA
|
MH-20-035-008-001/167
(BEDGA)
|
1820035000NRG24120920230138962
|
12/09/2023
|
BHAGAVAN RAJENDRA CHAVAN
|
1820035WL013595
|
BHAGAVAN RAJENDRA CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093340
|
|
BHAGAVAN RAJENDRA CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
OMERGA
|
MH-20-035-008-001/168
(BEDGA)
|
1820035000NRG24120920230138963
|
12/09/2023
|
DATTUNATH DILIP CHAVAN
|
1820035WL013595
|
DATTUNATH DILIP CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093327
|
|
MR DATTUNATH DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMERGA
|
MH-20-035-008-001/173
(BEDGA)
|
1820035000NRG24120920230138964
|
12/09/2023
|
BHIM
|
1820035WL013595
|
BHIM
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093336
|
|
MR BHIM TUKARAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
OMERGA
|
MH-20-035-008-001/189
(BEDGA)
|
1820035000NRG24120920230138966
|
12/09/2023
|
GANESH SHRIPATI MANE
|
1820035WL013595
|
GANESH SHRIPATI MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093326
|
|
MR GANESH SHRIPATI MANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMERGA
|
MH-20-035-008-001/315
(BEDGA)
|
1820035000NRG24120920230138967
|
12/09/2023
|
VINAYAK JANAK MANE
|
1820035WL013595
|
VINAYAK JANAK MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093264
|
|
VINAYAK JANAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
OMERGA
|
MH-20-035-008-001/416
(BEDGA)
|
1820035000NRG24120920230138969
|
12/09/2023
|
BABU SIDDANA DHOBLE
|
1820035WL013595
|
BABU SIDDANA DHOBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093267
|
|
MR BABURAO SIDDHANNA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMERGA
|
MH-20-035-008-001/523
(BEDGA)
|
1820035000NRG24120920230138970
|
12/09/2023
|
SATYAVAN AMBADAS PAWAR
|
1820035WL013595
|
SATYAVAN AMBADAS PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093334
|
|
SATYAWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138402
|
12/09/2023
|
SUNITA VITTHAL KAMBLE
|
1820035WL013523
|
SUNITA VITTHAL KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093262
|
|
MRS SUNITA VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMERGA
|
MH-20-035-016-001/104
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138401
|
12/09/2023
|
VITTHAL PANDURANG KAMBLE
|
1820035WL013523
|
VITTHAL PANDURANG KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093253
|
|
MR VITTAL PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMERGA
|
MH-20-035-016-001/212
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138403
|
12/09/2023
|
AJIJ ALLABAKSHA SHAIKH
|
1820035WL013523
|
AJIJ ALLABAKSHA SHAIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093258
|
|
MR AZIZ ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
OMERGA
|
MH-20-035-016-001/2161
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138404
|
12/09/2023
|
BABU NARAYAN JOMDE
|
1820035WL013523
|
BABU NARAYAN JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093320
|
|
BABURAO NARAYAN JOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
OMERGA
|
MH-20-035-016-001/30
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138409
|
12/09/2023
|
MADHAV BABARAO GAIKWAD
|
1820035WL013523
|
MADHAV BABARAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093252
|
|
MR MADHAV BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMERGA
|
MH-20-035-016-001/312
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138410
|
12/09/2023
|
SALIM JAINODDIN MUNSI
|
1820035WL013523
|
SALIM JAINODDIN MUNSI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093321
|
|
MR SALIM JAINODDIN MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMERGA
|
MH-20-035-016-001/42
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138411
|
12/09/2023
|
BHIMRAO GOLYAPPA KAMBLE
|
1820035WL013523
|
BHIMRAO GOLYAPPA KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093306
|
|
BHIMRAO GOLYAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
OMERGA
|
MH-20-035-016-001/67
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138412
|
12/09/2023
|
VINITABAI DATTA DASIME
|
1820035WL013523
|
VINITABAI DATTA DASIME
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093269
|
|
MRS VINITA DATTATRAY DASAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMERGA
|
MH-20-035-025-001/76
(EKONDI (J))
|
1820035000NRG24110920230138422
|
12/09/2023
|
VANITA MADHUKAR GAIKWAD
|
1820035WL013525
|
VANITA MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093319
|
|
MRS VANITA MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMERGA
|
MH-20-035-027-001/304
(GUGALGAON)
|
1820035000NRG24120920230139312
|
12/09/2023
|
SHUBHAM SHANKAR BIRAJDAR
|
1820035WL013626
|
SHUBHAM SHANKAR BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230093288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
OMERGA
|
MH-20-035-027-001/55
(GUGALGAON)
|
1820035000NRG24120920230139321
|
12/09/2023
|
BALAJI BABURAO SHINDE
|
1820035WL013629
|
BALAJI BABURAO SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093174
|
|
MR BALAJI BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24120920230139287
|
12/09/2023
|
BABITA SANJAY MENDHAPURE
|
1820035WL013619
|
BABITA SANJAY MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093345
|
|
MRS BABITA SANJAY MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMERGA
|
MH-20-035-036-001/101
(KADER)
|
1820035000NRG24120920230139286
|
12/09/2023
|
SANJAY BHANUDAS MENDHAPURE
|
1820035WL013619
|
SANJAY BHANUDAS MENDHAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093266
|
|
MR SANJAY BHANUDAS MENDHAPURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-036-001/180
(KADER)
|
1820035000NRG24120920230139304
|
12/09/2023
|
SHARAD GOVIND KAMBLE
|
1820035WL013623
|
SHARAD GOVIND KAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093332
|
|
MR SHARAD GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-078-001/118
(VANTAL)
|
1820035000NRG24120920230138924
|
12/09/2023
|
RAJENDRA MAHALING KUMBHAR
|
1820035WL013592
|
RAJENDRA MAHALING KUMBHAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093254
|
|
MR RAJENDRA MAHALING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMERGA
|
MH-20-035-078-001/12
(VANTAL)
|
1820035000NRG24120920230138925
|
12/09/2023
|
GOVIND MANIK JAGTAP
|
1820035WL013592
|
GOVIND MANIK JAGTAP
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093287
|
|
MR GOVIND MANIK JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-078-001/307
(VANTAL)
|
1820035000NRG24120920230138916
|
12/09/2023
|
VAHIDABI GAFUR SHEIKH
|
1820035WL013591
|
VAHIDABI GAFUR SHEIKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093308
|
|
MRS VAHIDABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
98
|
OMERGA
|
MH-20-035-076-001/137
(TUGAON)
|
1820035000NRG24120920230138619
|
12/09/2023
|
GANGARAM SHEKURAM GAIKWAD
|
1820035WL013564
|
GANGARAM SHEKURAM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093310
|
|
MR GANGARAM SHEKURAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-076-001/327
(TUGAON)
|
1820035000NRG24120920230138886
|
12/09/2023
|
SUDARSHAN JAGANNATH KAMBLE
|
1820035WL013588
|
SUDARSHAN JAGANNATH KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093322
|
|
MR SUDARSHAN JAGANNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-076-001/814
(TUGAON)
|
1820035000NRG24120920230138629
|
12/09/2023
|
VILAS SHIVAJI GAIKWAD
|
1820035WL013564
|
VILAS SHIVAJI GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093265
|
|
MR VILAS SHIVAJI GAIKWAD MRS INDIRA VILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-076-001/817
(TUGAON)
|
1820035000NRG24120920230138630
|
12/09/2023
|
SATISH SHRIMANT MUKHE
|
1820035WL013564
|
SATISH SHRIMANT MUKHE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093311
|
|
MR SATISH SRIMANT MUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24120920230138920
|
12/09/2023
|
ANIL NIVRATTI PATIL
|
1820035WL013592
|
ANIL NIVRATTI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093277
|
|
MR ANIL NIVRUTHI PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-078-001/10
(VANTAL)
|
1820035000NRG24120920230138921
|
12/09/2023
|
SUREKHA ANIL PATIL
|
1820035WL013592
|
SUREKHA ANIL PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093275
|
|
MRS SUREKHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24120920230138926
|
12/09/2023
|
KALIDAS MADHAVRAO WAGHMODE
|
1820035WL013592
|
KALIDAS MADHAVRAO WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093343
|
|
MR KALIDAS MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24120920230138927
|
12/09/2023
|
SHOBHA KALIDAS WAGHMODE
|
1820035WL013592
|
SHOBHA KALIDAS WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093342
|
|
MRS SHOBHA KALIDAS WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-078-001/136
(VANTAL)
|
1820035000NRG24120920230138928
|
12/09/2023
|
SHIVAJI DAMAJI SURVASE
|
1820035WL013592
|
SHIVAJI DAMAJI SURVASE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093347
|
|
MR SHIVAJI DAMA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
OMERGA
|
MH-20-035-078-001/14
(VANTAL)
|
1820035000NRG24120920230138929
|
12/09/2023
|
PRATIBHA VASANT JADHAV
|
1820035WL013592
|
PRATIBHA VASANT JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093255
|
|
MR PRATIBHA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-078-001/141
(VANTAL)
|
1820035000NRG24120920230138930
|
12/09/2023
|
SHANKAR VYANKAT JADHAV
|
1820035WL013592
|
SHANKAR VYANKAT JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093271
|
|
MR SHANKAR VENKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-078-001/141
(VANTAL)
|
1820035000NRG24120920230138931
|
12/09/2023
|
SUMAN SHANKAR JADHAV
|
1820035WL013592
|
SUMAN SHANKAR JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093272
|
|
MR SUMAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
OMERGA
|
MH-20-035-078-001/154
(VANTAL)
|
1820035000NRG24120920230138932
|
12/09/2023
|
MANISHA MADHAV MAGAR
|
1820035WL013592
|
MANISHA MADHAV MAGAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093278
|
|
MR MANISHA MADHAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMERGA
|
MH-20-035-078-001/160
(VANTAL)
|
1820035000NRG24120920230138939
|
12/09/2023
|
SHARAD
|
1820035WL013593
|
SHARAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093350
|
|
MR SHARAD KESHAV JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24120920230138908
|
12/09/2023
|
KHJASAHEB CHANDSAHEB SHAIKH
|
1820035WL013591
|
KHJASAHEB CHANDSAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093256
|
|
MRS KHAJASAB CHANDSAHAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24120920230138909
|
12/09/2023
|
UMDABI KHAJASAHEB SHAIKH
|
1820035WL013591
|
UMDABI KHAJASAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093270
|
|
MRS UMDABI KHAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-078-001/20
(VANTAL)
|
1820035000NRG24120920230138910
|
12/09/2023
|
EKNATH VISHWANATH JADHAV
|
1820035WL013591
|
EKNATH VISHWANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093281
|
|
MR EKANATH VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
OMERGA
|
MH-20-035-078-001/205
(VANTAL)
|
1820035000NRG24120920230138912
|
12/09/2023
|
MAYURI YUVRAJ JOMADE
|
1820035WL013591
|
MAYURI YUVRAJ JOMADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093352
|
|
MISS MAYURI YUVRAJ JOMADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-078-001/205
(VANTAL)
|
1820035000NRG24120920230138911
|
12/09/2023
|
YUVRAJ MAHADEV JOMADE
|
1820035WL013591
|
YUVRAJ MAHADEV JOMADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093346
|
|
MR YUVRAJ MAHADEV JOMADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-078-001/212
(VANTAL)
|
1820035000NRG24120920230138933
|
12/09/2023
|
VYANKAT SHRIMANT WAGHMODE
|
1820035WL013592
|
VYANKAT SHRIMANT WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093348
|
|
MR VYANKAT SHRIMANT WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-078-001/251
(VANTAL)
|
1820035000NRG24120920230138913
|
12/09/2023
|
bhausaheb
|
1820035WL013591
|
bhausaheb
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093282
|
|
MR BHAUSAHEB MURHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24120920230138934
|
12/09/2023
|
CHANDRAKANT KALIDAS JAGTAP
|
1820035WL013592
|
CHANDRAKANT KALIDAS JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093344
|
|
Mr. CHANDRAKANT KALIDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
OMERGA
|
MH-20-035-078-001/256
(VANTAL)
|
1820035000NRG24120920230138935
|
12/09/2023
|
SHUBHANGI CHANDRAKANT JAGTAP
|
1820035WL013592
|
SHUBHANGI CHANDRAKANT JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093341
|
|
MR SHUBHANGI CHANDRKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-078-001/257
(VANTAL)
|
1820035000NRG24120920230138914
|
12/09/2023
|
SUDHAMATI EKNATH JADHAV
|
1820035WL013591
|
SUDHAMATI EKNATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093280
|
|
MS SUDHABAI EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-078-001/275
(VANTAL)
|
1820035000NRG24120920230138915
|
12/09/2023
|
VISHAL
|
1820035WL013591
|
VISHAL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093283
|
|
MR VISHAL DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
OMERGA
|
MH-20-035-078-001/276
(VANTAL)
|
1820035000NRG24120920230138936
|
12/09/2023
|
MANGAL
|
1820035WL013592
|
MANGAL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093339
|
|
MRS MNGAL PREMANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
OMERGA
|
MH-20-035-078-001/344
(VANTAL)
|
1820035000NRG24120920230138917
|
12/09/2023
|
HANAMANT EKANATH JADHAV
|
1820035WL013591
|
HANAMANT EKANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093309
|
|
MR HANMANT EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-078-001/414
(VANTAL)
|
1820035000NRG24120920230138937
|
12/09/2023
|
DNYANDEV ASHOK JADHAV
|
1820035WL013592
|
DNYANDEV ASHOK JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093353
|
|
DNYANDEV ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
OMERGA
|
MH-20-035-078-001/9
(VANTAL)
|
1820035000NRG24120920230138938
|
12/09/2023
|
KALPNA BALAJI PATIL
|
1820035WL013592
|
KALPNA BALAJI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093276
|
|
MRS KALPANA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24120920230138918
|
12/09/2023
|
DATTU VIRBHADRA KUMBHAR
|
1820035WL013591
|
DATTU VIRBHADRA KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093284
|
|
MR DATTU VIRABHADR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-078-001/98
(VANTAL)
|
1820035000NRG24120920230138919
|
12/09/2023
|
JAGDEVI DATTU KUMBHAR
|
1820035WL013591
|
JAGDEVI DATTU KUMBHAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093286
|
|
MR JAGUBAI DATTU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
129
|
OMERGA
|
MH-20-035-009-001/795
(BELAMB)
|
1820035000NRG24120920230139245
|
12/09/2023
|
SAGAR BALBHIM BODARE
|
1820035WL013613
|
SAGAR BALBHIM BODARE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093212
|
|
MR SAGAR BALBHIM BODARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
OMERGA
|
MH-20-035-026-001/43
(GANESHNAGAR)
|
1820035000NRG24120920230139468
|
12/09/2023
|
DEVABAI SUBHASH JADHAV
|
1820035WL013651
|
DEVABAI SUBHASH JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230093191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
OMERGA
|
MH-20-035-026-001/44
(GANESHNAGAR)
|
1820035000NRG24120920230139473
|
12/09/2023
|
RAJASHRI LALSING PAWAR
|
1820035WL013653
|
RAJASHRI LALSING PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093190
|
|
Mrs. RAJSHRI LALSHING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
OMERGA
|
MH-20-035-027-001/129
(GUGALGAON)
|
1820035000NRG24120920230139317
|
12/09/2023
|
VISHVANATH BASVANT KAMBLE
|
1820035WL013629
|
VISHVANATH BASVANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093189
|
|
MR VISHWANATH BASVANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
OMERGA
|
MH-20-035-027-001/295
(GUGALGAON)
|
1820035000NRG24120920230139323
|
12/09/2023
|
VIKAS SAMBHAJI PANCHAL
|
1820035WL013630
|
VIKAS SAMBHAJI PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093177
|
|
MR VIKAS SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
OMERGA
|
MH-20-035-027-001/296
(GUGALGAON)
|
1820035000NRG24120920230139324
|
12/09/2023
|
SAMBHAJI DEVIDAS PANCHAL
|
1820035WL013630
|
SAMBHAJI DEVIDAS PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093175
|
|
MR SAMBHAJI DEVIDASRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMERGA
|
MH-20-035-027-001/296
(GUGALGAON)
|
1820035000NRG24120920230139325
|
12/09/2023
|
SUMAN SAMBHAJI PANCHAL
|
1820035WL013630
|
SUMAN SAMBHAJI PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093178
|
|
MRS SUMAN SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-027-001/297
(GUGALGAON)
|
1820035000NRG24120920230139310
|
12/09/2023
|
KAMALBAI MADHAV BIRAJDAR
|
1820035WL013626
|
KAMALBAI MADHAV BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093183
|
|
MRS KAMALBAI MADHAV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
OMERGA
|
MH-20-035-027-001/297
(GUGALGAON)
|
1820035000NRG24120920230139335
|
12/09/2023
|
SAMBHAJI MADHAVRAO BIRAJDAR
|
1820035WL013631
|
SAMBHAJI MADHAVRAO BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093186
|
|
Mr. BIRAJDAR SAMBHAJI MADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
OMERGA
|
MH-20-035-027-001/304
(GUGALGAON)
|
1820035000NRG24120920230139311
|
12/09/2023
|
PARVATI SHANKAR BIRAJDAR
|
1820035WL013626
|
PARVATI SHANKAR BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093289
|
|
PARVTI SHANKAR BIRAJDAR
|
RATNAKAR BANK(607393)
|
|
139
|
OMERGA
|
MH-20-035-027-001/305
(GUGALGAON)
|
1820035000NRG24120920230139326
|
12/09/2023
|
MADHUKAR VASANT BIRAJDA
|
1820035WL013630
|
MADHUKAR VASANT BIRAJDA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093176
|
|
MR MADHUKAR VASANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-027-001/332
(GUGALGAON)
|
1820035000NRG24120920230139327
|
12/09/2023
|
KHANDU PREMNATH WAGHMODE
|
1820035WL013630
|
KHANDU PREMNATH WAGHMODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093338
|
|
MR KHANDU PREMNATH WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-027-001/332
(GUGALGAON)
|
1820035000NRG24120920230139328
|
12/09/2023
|
PRAMILA KHANDU WAGHMODE
|
1820035WL013630
|
PRAMILA KHANDU WAGHMODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093228
|
|
MRS PRAMILA KHANDU WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMERGA
|
MH-20-035-027-001/344
(GUGALGAON)
|
1820035000NRG24120920230139336
|
12/09/2023
|
IKBAL JABBAR SHAIKH
|
1820035WL013631
|
IKBAL JABBAR SHAIKH
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093230
|
|
IKBAL SHAIKH
|
IDBI BANK(607095)
|
|
143
|
OMERGA
|
MH-20-035-027-001/364
(GUGALGAON)
|
1820035000NRG24120920230139314
|
12/09/2023
|
SANJAY VISHWANATH PANCHAL
|
1820035WL013627
|
SANJAY VISHWANATH PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093335
|
|
MR SANJAY VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMERGA
|
MH-20-035-027-001/385
(GUGALGAON)
|
1820035000NRG24120920230139331
|
12/09/2023
|
SANGITA PARMESHWAR KUMBHAR
|
1820035WL013630
|
SANGITA PARMESHWAR KUMBHAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093187
|
|
MRS SANGITA PARMESHWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-027-001/447
(GUGALGAON)
|
1820035000NRG24120920230139337
|
12/09/2023
|
NITESH DIGAMBAR BIRAJDAR
|
1820035WL013631
|
NITESH DIGAMBAR BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093337
|
|
MR NITESH DIGAMBAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-027-001/492
(GUGALGAON)
|
1820035000NRG24120920230139315
|
12/09/2023
|
SUNITA VITTHAL CHANDURE
|
1820035WL013627
|
SUNITA VITTHAL CHANDURE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093351
|
|
MRS SUNITA VITTHAL CHANDURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-027-001/547
(GUGALGAON)
|
1820035000NRG24120920230139320
|
12/09/2023
|
RANJNA TANAJI KAMBLE
|
1820035WL013629
|
RANJNA TANAJI KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093216
|
|
MR RANJANA TANAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-027-001/55
(GUGALGAON)
|
1820035000NRG24120920230139322
|
12/09/2023
|
SULBHA
|
1820035WL013629
|
SULBHA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093210
|
|
Mrs. SULBHA BALU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
OMERGA
|
MH-20-035-057-001/193
(MULAJ)
|
1820035000NRG24110920230138446
|
12/09/2023
|
ASHOK BHAGVAN YEVATE
|
1820035WL013533
|
ASHOK BHAGVAN YEVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093169
|
|
Mr. ASHOK BHAGAVAN YEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
OMERGA
|
MH-20-035-057-001/193
(MULAJ)
|
1820035000NRG24110920230138447
|
12/09/2023
|
JANABAI ASHOK YEVATE
|
1820035WL013533
|
JANABAI ASHOK YEVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093170
|
|
JANABAI ASHOK YEWATE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
151
|
OMERGA
|
MH-20-035-043-001/1121
(KAVTHA)
|
1820035000NRG24120920230139272
|
12/09/2023
|
SUNIL RAM CHAVAN
|
1820035WL013617
|
SUNIL RAM CHAVAN
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093293
|
|
SUNIL RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
OMERGA
|
MH-20-035-043-001/1173
(KAVTHA)
|
1820035000NRG24120920230138716
|
12/09/2023
|
ARUNA SHAHAJI KAMBLE
|
1820035WL013581
|
ARUNA SHAHAJI KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093227
|
|
ARUNA SHAHAJI KAMBLE
|
RATNAKAR BANK(607393)
|
|
153
|
OMERGA
|
MH-20-035-043-001/1195
(KAVTHA)
|
1820035000NRG24120920230138718
|
12/09/2023
|
PANCHSHILA VAMAN KAMBLE
|
1820035WL013581
|
PANCHSHILA VAMAN KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093192
|
|
MRS PANCHSHILA WAMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
OMERGA
|
MH-20-035-043-001/1201
(KAVTHA)
|
1820035000NRG24120920230139260
|
12/09/2023
|
SUMAN LALA RATHOD
|
1820035WL013616
|
SUMAN LALA RATHOD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093312
|
|
SUMAN LALA RATHOD
|
INDUSIND BANK(607189)
|
|
155
|
OMERGA
|
MH-20-035-043-001/1224
(KAVTHA)
|
1820035000NRG24120920230139263
|
12/09/2023
|
SHREYASH SHRIRANG SONWANE
|
1820035WL013616
|
SHREYASH SHRIRANG SONWANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093209
|
|
MR SHREYASH SHIRANG SONWANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-043-001/1224
(KAVTHA)
|
1820035000NRG24120920230139261
|
12/09/2023
|
SHRIRANG VISHWANATHRAO SONAVANE
|
1820035WL013616
|
SHRIRANG VISHWANATHRAO SONAVANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093173
|
|
MR SHRIRANG VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
OMERGA
|
MH-20-035-043-001/1224
(KAVTHA)
|
1820035000NRG24120920230139262
|
12/09/2023
|
SUNITA SHRIRANG SONAVANE
|
1820035WL013616
|
SUNITA SHRIRANG SONAVANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093359
|
|
MR SHREYASH AND SUNITA SHRIRANG SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-043-001/1225
(KAVTHA)
|
1820035000NRG24120920230139264
|
12/09/2023
|
SUNIL SHIVAJI RATHOD
|
1820035WL013616
|
SUNIL SHIVAJI RATHOD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093180
|
|
MR SUNIL SHIVAJI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-043-001/1322
(KAVTHA)
|
1820035000NRG24120920230139266
|
12/09/2023
|
VINOD SHIVAJI RATHOD
|
1820035WL013616
|
VINOD SHIVAJI RATHOD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093224
|
|
VINOD SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
OMERGA
|
MH-20-035-043-001/253
(KAVTHA)
|
1820035000NRG24120920230139269
|
12/09/2023
|
MANDABAI RAJENDRA JADHAV
|
1820035WL013616
|
MANDABAI RAJENDRA JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093226
|
|
MR MANDAKINI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-043-001/253
(KAVTHA)
|
1820035000NRG24120920230139268
|
12/09/2023
|
RAJENDRA PRABHAKAR JADHAV
|
1820035WL013616
|
RAJENDRA PRABHAKAR JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093225
|
|
MR RAJENDRA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24120920230139275
|
12/09/2023
|
BEBA SANJAY KAMBALE
|
1820035WL013617
|
BEBA SANJAY KAMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093193
|
|
BEBA SANJAY KAMBLE
|
RATNAKAR BANK(607393)
|
|
163
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24120920230139277
|
12/09/2023
|
NIKITA SANJAY KAMBLE
|
1820035WL013617
|
NIKITA SANJAY KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093229
|
|
MISS NIKITA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24120920230139274
|
12/09/2023
|
SANJAY PANDURANG KAMBALE
|
1820035WL013617
|
SANJAY PANDURANG KAMBALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093355
|
|
MR SANJAY PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMERGA
|
MH-20-035-043-001/477
(KAVTHA)
|
1820035000NRG24120920230139276
|
12/09/2023
|
SARIKA SANJAY KAMBLE
|
1820035WL013617
|
SARIKA SANJAY KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093188
|
|
MRS SARIKA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
OMERGA
|
MH-20-035-052-001/296
(MADAJ)
|
1820035000NRG24120920230139213
|
12/09/2023
|
YADAV ARJUN SUGAVE
|
1820035WL013611
|
YADAV ARJUN SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093167
|
|
MR YADAV ARJUNRAO SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
OMERGA
|
MH-20-035-052-001/362
(MADAJ)
|
1820035000NRG24120920230139215
|
12/09/2023
|
BABITA SAMBHAJI KATPURE
|
1820035WL013611
|
BABITA SAMBHAJI KATPURE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093181
|
|
MR BABITA SAMBHAJI KATPURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
OMERGA
|
MH-20-035-052-001/362
(MADAJ)
|
1820035000NRG24120920230139214
|
12/09/2023
|
SAMBHAJI SHIVAJI KATPURE
|
1820035WL013611
|
SAMBHAJI SHIVAJI KATPURE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093182
|
|
MR SAMBHAJI SHIVAJI KATPURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
OMERGA
|
MH-20-035-052-001/408
(MADAJ)
|
1820035000NRG24120920230139216
|
12/09/2023
|
HAFIJA GHUDUSAB MULLA
|
1820035WL013611
|
HAFIJA GHUDUSAB MULLA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093185
|
|
MRS HAFIJABE GHUDUSAAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
OMERGA
|
MH-20-035-052-001/468
(MADAJ)
|
1820035000NRG24120920230139218
|
12/09/2023
|
SHIVAJI RAJENDRA SUGAVE
|
1820035WL013611
|
SHIVAJI RAJENDRA SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093328
|
|
MR SHIVAJI RAJENDRA SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
OMERGA
|
MH-20-035-052-001/599
(MADAJ)
|
1820035000NRG24120920230139220
|
12/09/2023
|
PANCHASHILA JANARDHAN SOORAYANSHI
|
1820035WL013611
|
PANCHASHILA JANARDHAN SOORAYANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093184
|
|
MR PANCHSHILA JANARDHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OMERGA
|
MH-20-035-052-001/871
(MADAJ)
|
1820035000NRG24120920230139222
|
12/09/2023
|
SADASHIV BHANUDAS SUGAVE
|
1820035WL013611
|
SADASHIV BHANUDAS SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093299
|
|
MR SADASHIV BHANUDAS SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
173
|
OMERGA
|
MH-20-035-039-001/198
(KALNIMBALA)
|
1820035000NRG24110920230138425
|
12/09/2023
|
TRIMBAK DHONDIRAM SARVADE
|
1820035WL013526
|
TRIMBAK DHONDIRAM SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093211
|
|
MR TRYAMBAK DHONDIBA SARVADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
OMERGA
|
MH-20-035-039-001/71
(KALNIMBALA)
|
1820035000NRG24120920230138571
|
12/09/2023
|
DHANABAI TATERAO SARVADE
|
1820035WL013556
|
DHANABAI TATERAO SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093194
|
|
MRS DHANABAI TATYARAO SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
OMERGA
|
MH-20-035-005-001/128
(AURAD)
|
1820035000NRG24120920230138544
|
12/09/2023
|
TEJU DHANU RATHOD
|
1820035WL013549
|
TEJU DHANU RATHOD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093208
|
|
MR TEJU DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
OMERGA
|
MH-20-035-005-001/330
(AURAD)
|
1820035000NRG24120920230138532
|
12/09/2023
|
SHRIPATI MADHAV GAIKWAD
|
1820035WL013545
|
SHRIPATI MADHAV GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093168
|
|
MR SHRIPATI MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
OMERGA
|
MH-20-035-005-001/434
(AURAD)
|
1820035000NRG24120920230138533
|
12/09/2023
|
SHAWRAJ SANGAPA CHAUDHARY
|
1820035WL013545
|
SHAWRAJ SANGAPA CHAUDHARY
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093204
|
|
MR SHAHURAJ SANGAPPA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OMERGA
|
MH-20-035-005-001/434
(AURAD)
|
1820035000NRG24120920230138534
|
12/09/2023
|
SUNITA
|
1820035WL013545
|
SUNITA
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093172
|
|
MRS SUNITA SHAHURAJ CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OMERGA
|
MH-20-035-036-001/141
(KADER)
|
1820035000NRG24120920230139303
|
12/09/2023
|
KASHIBAI DNYANESHVAR KAMBLE
|
1820035WL013623
|
KASHIBAI DNYANESHVAR KAMBLE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093171
|
|
MRS KASHIBAI DNYANESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-036-001/406
(KADER)
|
1820035000NRG24120920230139302
|
12/09/2023
|
SARIKA DAYANAND AURADE
|
1820035WL013622
|
SARIKA DAYANAND AURADE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093349
|
|
SARIKA DAYANAND AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
OMERGA
|
MH-20-035-042-001/656
(KASGI)
|
1820035000NRG24120920230138953
|
12/09/2023
|
MAHADEVI
|
1820035WL013594
|
MAHADEVI
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093220
|
|
MAHADEVI SUDHAKAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
OMERGA
|
MH-20-035-042-001/722
(KASGI)
|
1820035000NRG24120920230138956
|
12/09/2023
|
SAVITA
|
1820035WL013594
|
SAVITA
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093207
|
|
SAVITA VYANKAT MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
183
|
OMERGA
|
MH-20-035-005-001/128
(AURAD)
|
1820035000NRG24120920230138542
|
12/09/2023
|
DHANU DEVICHAND RATHOD
|
1820035WL013549
|
DHANU DEVICHAND RATHOD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093200
|
|
Mr. DHANU DEVCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
OMERGA
|
MH-20-035-005-001/128
(AURAD)
|
1820035000NRG24120920230138543
|
12/09/2023
|
SHALUBAI DHANU RATHOD
|
1820035WL013549
|
SHALUBAI DHANU RATHOD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093201
|
|
Mrs. SHARUBAI DHANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
OMERGA
|
MH-20-035-005-001/156
(AURAD)
|
1820035000NRG24120920230139429
|
12/09/2023
|
DILIP BABURAO DUDBHATE
|
1820035WL013646
|
DILIP BABURAO DUDBHATE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093233
|
|
Mr. DILIP BABURAO DUDBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
OMERGA
|
MH-20-035-005-001/19
(AURAD)
|
1820035000NRG24120920230138535
|
12/09/2023
|
SHESHERAO SHIVRAYA JAMADAR
|
1820035WL013546
|
SHESHERAO SHIVRAYA JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093356
|
|
Mr. SHESHERAO SHIVRAM JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
OMERGA
|
MH-20-035-005-001/221
(AURAD)
|
1820035000NRG24120920230138536
|
12/09/2023
|
APPARAO RUDRAPPA GHATE
|
1820035WL013546
|
APPARAO RUDRAPPA GHATE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093314
|
|
MR APPARAO RUDRAPPA GHATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
OMERGA
|
MH-20-035-005-001/256
(AURAD)
|
1820035000NRG24120920230138540
|
12/09/2023
|
MARUTI MALLAPPA JAMADAR
|
1820035WL013548
|
MARUTI MALLAPPA JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093357
|
|
MARUTI MALLAPA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
OMERGA
|
MH-20-035-005-001/483
(AURAD)
|
1820035000NRG24120920230138537
|
12/09/2023
|
SANTOSH CHANDRAKANT SURYAVAUSHI
|
1820035WL013546
|
SANTOSH CHANDRAKANT SURYAVAUSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093237
|
|
MR SANTOSH CHANDRAKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OMERGA
|
MH-20-035-005-001/562
(AURAD)
|
1820035000NRG24120920230139434
|
12/09/2023
|
ARUNABAI TANAJI KASABE
|
1820035WL013646
|
ARUNABAI TANAJI KASABE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093246
|
|
MR ARUNA TANAJI KASABE
|
STATE BANK OF INDIA(508548)
|
|
191
|
OMERGA
|
MH-20-035-005-001/562
(AURAD)
|
1820035000NRG24120920230139433
|
12/09/2023
|
TANAJI MARUTI KASABE
|
1820035WL013646
|
TANAJI MARUTI KASABE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093241
|
|
MR TANAJI MARUTI KASABE
|
STATE BANK OF INDIA(508548)
|
|
192
|
OMERGA
|
MH-20-035-036-001/146
(KADER)
|
1820035000NRG24120920230139309
|
12/09/2023
|
ASHA SANJAY GAYAKWAD
|
1820035WL013625
|
ASHA SANJAY GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093195
|
|
Mrs. ASHA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
OMERGA
|
MH-20-035-036-001/146
(KADER)
|
1820035000NRG24120920230139308
|
12/09/2023
|
SANJAY RAGHUNATH GAYAKAWD
|
1820035WL013625
|
SANJAY RAGHUNATH GAYAKAWD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093197
|
|
Mr. SANJAY RAGHUNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
OMERGA
|
MH-20-035-036-001/2
(KADER)
|
1820035000NRG24120920230139299
|
12/09/2023
|
JIBEDA VAJIR JAMADAR
|
1820035WL013622
|
JIBEDA VAJIR JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093243
|
|
JUBEDABI JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
OMERGA
|
MH-20-035-036-001/2
(KADER)
|
1820035000NRG24120920230139298
|
12/09/2023
|
VAJIR HAIDAR JAMADAR
|
1820035WL013622
|
VAJIR HAIDAR JAMADAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093239
|
|
Mr. VAJEER HAIDER JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
OMERGA
|
MH-20-035-036-001/227
(KADER)
|
1820035000NRG24120920230139280
|
12/09/2023
|
lakshmi
|
1820035WL013618
|
lakshmi
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093244
|
|
Mrs. LAXMIBAI BASAPPA EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
OMERGA
|
MH-20-035-036-001/289
(KADER)
|
1820035000NRG24120920230139290
|
12/09/2023
|
SANGITA DAYANAND GAYADWAD
|
1820035WL013620
|
SANGITA DAYANAND GAYADWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093238
|
|
Mrs. SANGITA DAYANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24120920230139293
|
12/09/2023
|
SOJRABAI MAHADEV JAVALGE
|
1820035WL013621
|
SOJRABAI MAHADEV JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093196
|
|
Mrs. SOTARABAI MAHADEV JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
OMERGA
|
MH-20-035-036-001/343
(KADER)
|
1820035000NRG24120920230139300
|
12/09/2023
|
PARMEHSVAR BABU SHINDE
|
1820035WL013622
|
PARMEHSVAR BABU SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093218
|
|
PARMESHWAR BABURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24120920230139291
|
12/09/2023
|
MAHADU GYANA KAMBLE
|
1820035WL013620
|
MAHADU GYANA KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093203
|
|
Mr. MAHADU GYANA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
OMERGA
|
MH-20-035-036-001/353
(KADER)
|
1820035000NRG24120920230139292
|
12/09/2023
|
TEJABAI MAHADU KAMBLE
|
1820035WL013620
|
TEJABAI MAHADU KAMBLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093202
|
|
Mrs. TEJABAI MAHADU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24120920230139288
|
12/09/2023
|
DHONDABAI MANIK PATOLE
|
1820035WL013619
|
DHONDABAI MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093358
|
|
Mrs. DHONDABAI MANIK PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24120920230139305
|
12/09/2023
|
MANIK LAXMAN PATOLE
|
1820035WL013623
|
MANIK LAXMAN PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093247
|
|
Mr. MANIK LAXMAN PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
OMERGA
|
MH-20-035-036-001/377
(KADER)
|
1820035000NRG24120920230139289
|
12/09/2023
|
SANJAY MANIK PATOLE
|
1820035WL013619
|
SANJAY MANIK PATOLE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093248
|
|
MR SANJAY MANIKRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
OMERGA
|
MH-20-035-036-001/406
(KADER)
|
1820035000NRG24120920230139301
|
12/09/2023
|
DAYANAND INDRAJIT AURADE
|
1820035WL013622
|
DAYANAND INDRAJIT AURADE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093236
|
|
DAYANAND INDRAJIT AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24120920230139294
|
12/09/2023
|
MAHADEV
|
1820035WL013621
|
MAHADEV
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093240
|
|
Mr. MAHADEV DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
OMERGA
|
MH-20-035-036-001/432
(KADER)
|
1820035000NRG24120920230139295
|
12/09/2023
|
MAHADEVI
|
1820035WL013621
|
MAHADEVI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093205
|
|
Mrs. MAHADEVI MAHADEV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
OMERGA
|
MH-20-035-036-001/619
(KADER)
|
1820035000NRG24120920230139285
|
12/09/2023
|
DUDHAPPA
|
1820035WL013618
|
DUDHAPPA
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093235
|
|
Mr. DUDHAPPA SHIVALINGAPPA CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
OMERGA
|
MH-20-035-042-001/208
(KASGI)
|
1820035000NRG24120920230138946
|
12/09/2023
|
MAYABAI PRAHALAD GAIKWAD
|
1820035WL013594
|
MAYABAI PRAHALAD GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093214
|
|
MAYA PRAHLAD GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
210
|
OMERGA
|
MH-20-035-011-002/159
(BHAGATWADI)
|
1820035000NRG24120920230139392
|
12/09/2023
|
SUREKHA GOVIND CHITE
|
1820035WL013635
|
SUREKHA GOVIND CHITE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093245
|
|
SUREKHA GOVIND CHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
OMERGA
|
MH-20-035-011-003/420
(BHAGATWADI)
|
1820035000NRG24120920230139396
|
12/09/2023
|
CHANDRAKALA NANDKUMAR PALAMPALLE
|
1820035WL013637
|
CHANDRAKALA NANDKUMAR PALAMPALLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093242
|
|
Mrs. CHANDRAKALA NANDKUMAR PALAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
OMERGA
|
MH-20-035-011-003/420
(BHAGATWADI)
|
1820035000NRG24120920230139395
|
12/09/2023
|
NANDKUMAR NARSING PALAMPALLE
|
1820035WL013637
|
NANDKUMAR NARSING PALAMPALLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093234
|
|
NANDKUMAR NARSING PALAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
213
|
OMERGA
|
MH-20-035-004-001/3
(ASHTA (J))
|
1820035000NRG24110920230138391
|
12/09/2023
|
SUVARNA DATTATRAY MORE
|
1820035WL013519
|
SUVARNA DATTATRAY MORE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093198
|
|
Mrs. SUVARNA DATTATRAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
OMERGA
|
MH-20-035-077-001/417
(TURORI)
|
1820035000NRG24110920230138459
|
12/09/2023
|
GUNVANT BALBHIM GAIKWAD
|
1820035WL013537
|
GUNVANT BALBHIM GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093273
|
|
Mr. GUNVANT BALBHIM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
215
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24110920230138432
|
12/09/2023
|
LAXMI SAKHARAM KOLI
|
1820035WL013528
|
LAXMI SAKHARAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093223
|
|
Mrs. LAXMIBAI SAKHARAM JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
OMERGA
|
MH-20-035-026-001/33
(GANESHNAGAR)
|
1820035000NRG24120920230139471
|
12/09/2023
|
DHARU RATHOD
|
1820035WL013653
|
DHARU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093232
|
|
RATHOD DHARU PHULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
OMERGA
|
MH-20-035-036-001/126
(KADER)
|
1820035000NRG24120920230139297
|
12/09/2023
|
JAIVAN
|
1820035WL013622
|
JAIVAN
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093219
|
|
Mr. JIVAN RAOJIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
OMERGA
|
MH-20-035-036-001/22
(KADER)
|
1820035000NRG24120920230139278
|
12/09/2023
|
SIDRAM
|
1820035WL013618
|
SIDRAM
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093249
|
|
Mr. SIDRAM DATTU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
OMERGA
|
MH-20-035-036-001/226
(KADER)
|
1820035000NRG24120920230139279
|
12/09/2023
|
SURYAKANT
|
1820035WL013618
|
SURYAKANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093206
|
|
Mr. SURYAKANT HANMANT EKURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
OMERGA
|
MH-20-035-039-001/144
(KALNIMBALA)
|
1820035000NRG24120920230138570
|
12/09/2023
|
KALLESHWAR VITTHAL BIRAJDAR
|
1820035WL013555
|
KALLESHWAR VITTHAL BIRAJDAR
|
413501
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093213
|
|
MR KALLESHWAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
OMERGA
|
MH-20-035-039-001/206
(KALNIMBALA)
|
1820035000NRG24110920230138429
|
12/09/2023
|
suresh
|
1820035WL013527
|
suresh
|
413501
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230093231
|
|
Mr. SURESH NARSING BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|