|
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-20-035-017-001/262
(DABKA)
|
1820035000NRG24160120240255470
|
17/01/2024
|
SHARAD SHAHAJI PAWAR
|
1820035WL026096
|
SHARAD SHAHAJI PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023828
|
|
SHARAD SHAHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OMERGA
|
MH-20-035-025-001/247
(EKONDI (J))
|
1820035000NRG24160120240255408
|
17/01/2024
|
YOGESH SHIVAJI MANE
|
1820035WL026076
|
YOGESH SHIVAJI MANE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023840
|
|
YOGESH SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24160120240254907
|
17/01/2024
|
SHIVAJI RAVAN GHOTALE
|
1820035WL025991
|
SHIVAJI RAVAN GHOTALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023839
|
|
SHIVAJI RAVAN GHOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OMERGA
|
MH-20-035-041-001/1207
(KARALI)
|
1820035000NRG24160120240254911
|
17/01/2024
|
GOVIND PRATAP WADADARE
|
1820035WL025991
|
GOVIND PRATAP WADADARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023064
|
|
GOVIND PRATAP WADADARE
|
BANK OF INDIA(508505)
|
|
5
|
OMERGA
|
MH-20-035-041-001/1207
(KARALI)
|
1820035000NRG24160120240254910
|
17/01/2024
|
PRAVIN PRATAP WADADARE
|
1820035WL025991
|
PRAVIN PRATAP WADADARE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023058
|
|
PRAVI PRATAP WADADARE
|
BANK OF INDIA(508505)
|
|
6
|
OMERGA
|
MH-20-035-041-001/196
(KARALI)
|
1820035000NRG24160120240254913
|
17/01/2024
|
VASANT VISHVAMBHAR BHOSALE
|
1820035WL025991
|
VASANT VISHVAMBHAR BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023063
|
|
VASANT VISHWAMBHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
7
|
OMERGA
|
MH-20-035-042-001/250
(KASGI)
|
1820035000NRG24170120240256227
|
17/01/2024
|
GAJABAI ANARAO JAMADAR
|
1820035WL026202
|
GAJABAI ANARAO JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023057
|
|
GAJABAI ANNARAO JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OMERGA
|
MH-20-035-042-001/288
(KASGI)
|
1820035000NRG24160120240255438
|
17/01/2024
|
TANAJI MANOHAR BHOSALE
|
1820035WL026086
|
TANAJI MANOHAR BHOSALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023831
|
|
TANAJI MANOHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OMERGA
|
MH-20-035-042-001/299
(KASGI)
|
1820035000NRG24170120240255770
|
17/01/2024
|
CHANDRAKANT RANBA DEDE
|
1820035WL026134
|
CHANDRAKANT RANBA DEDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023061
|
|
CHANDRAKANT RANABA DENDE
|
BANK OF INDIA(508505)
|
|
10
|
OMERGA
|
MH-20-035-042-001/331
(KASGI)
|
1820035000NRG24170120240256228
|
17/01/2024
|
LAXMAN SHARNAPPA GURAV
|
1820035WL026202
|
LAXMAN SHARNAPPA GURAV
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023053
|
|
MR LAXMAN SHARANPPA GURAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMERGA
|
MH-20-035-042-001/337
(KASGI)
|
1820035000NRG24160120240255439
|
17/01/2024
|
SHANTABAI BABU KAMBLE
|
1820035WL026086
|
SHANTABAI BABU KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023056
|
|
SHANTABAI BABU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OMERGA
|
MH-20-035-042-001/383
(KASGI)
|
1820035000NRG24160120240255440
|
17/01/2024
|
DRUPATA VISHVANATH GAIKWAD
|
1820035WL026086
|
DRUPATA VISHVANATH GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023055
|
|
DROPATI VISHWANATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OMERGA
|
MH-20-035-042-001/460
(KASGI)
|
1820035000NRG24160120240255441
|
17/01/2024
|
AHILYABAI
|
1820035WL026086
|
AHILYABAI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023062
|
|
AHILYABAI MARUTI KAIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OMERGA
|
MH-20-035-042-001/531
(KASGI)
|
1820035000NRG24160120240255024
|
17/01/2024
|
SANJIVKUMAR MANIKRAO SHINDE
|
1820035WL026015
|
SANJIVKUMAR MANIKRAO SHINDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023054
|
|
SANJIVKUMAR MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24170120240256231
|
17/01/2024
|
NILAVATI
|
1820035WL026202
|
NILAVATI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023060
|
|
NILAVATI SHIVAJI KAIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24170120240256230
|
17/01/2024
|
SHIVAJI
|
1820035WL026202
|
SHIVAJI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023829
|
|
SHIVAJI CHANDAPPA KAIKADI
|
BANK OF INDIA(508505)
|
|
17
|
OMERGA
|
MH-20-035-042-001/596
(KASGI)
|
1820035000NRG24170120240256232
|
17/01/2024
|
KASTURBAI BALBHIM GAIKWAD
|
1820035WL026202
|
KASTURBAI BALBHIM GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023830
|
|
KASTURA BALABHIM GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OMERGA
|
MH-20-035-042-001/745
(KASGI)
|
1820035000NRG24170120240255771
|
17/01/2024
|
SHIVAJI LAXMAN WH
|
1820035WL026134
|
SHIVAJI LAXMAN WH
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023052
|
|
SHIVAJI LAXMAN VANAMANE
|
BANK OF INDIA(508505)
|
|
19
|
OMERGA
|
MH-20-035-057-001/1354
(MULAJ)
|
1820035000NRG24160120240255069
|
17/01/2024
|
SAMBHAJI BABURAO CHAVAN
|
1820035WL026023
|
SAMBHAJI BABURAO CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023832
|
|
MR SAMBHAJI BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMERGA
|
MH-20-035-057-001/422
(MULAJ)
|
1820035000NRG24160120240255447
|
17/01/2024
|
SAVITA DHONDIBA SURVASE
|
1820035WL026088
|
SAVITA DHONDIBA SURVASE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023059
|
|
SAVITA VYANKAT SURWASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-003-001/1149
(AMBARNAGAR)
|
1820035000NRG24160120240255085
|
17/01/2024
|
CHANDRAKANT DASU JADHAV
|
1820035WL026028
|
CHANDRAKANT DASU JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023264
|
|
CHANDRAKANT DASU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
OMERGA
|
MH-20-035-003-001/15
(AMBARNAGAR)
|
1820035000NRG24160120240255086
|
17/01/2024
|
ANNARAO GANGARAM CHAVAN
|
1820035WL026028
|
ANNARAO GANGARAM CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023071
|
|
ANNARAO GANGARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OMERGA
|
MH-20-035-003-001/33
(AMBARNAGAR)
|
1820035000NRG24160120240255087
|
17/01/2024
|
ARUN BHIMRAO JADHAV
|
1820035WL026028
|
ARUN BHIMRAO JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023798
|
|
Mr. ARUN BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
OMERGA
|
MH-20-035-003-001/46
(AMBARNAGAR)
|
1820035000NRG24160120240255089
|
17/01/2024
|
FULABAI SHANKAR JADHAV
|
1820035WL026028
|
FULABAI SHANKAR JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023263
|
|
MRS FULABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMERGA
|
MH-20-035-003-001/46
(AMBARNAGAR)
|
1820035000NRG24160120240255088
|
17/01/2024
|
SHANKAR GANPATI JADHAV
|
1820035WL026028
|
SHANKAR GANPATI JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023284
|
|
Mr. SHANKAR GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OMERGA
|
MH-20-035-003-001/93
(AMBARNAGAR)
|
1820035000NRG24160120240255091
|
17/01/2024
|
SUNIL DHENU PAWAR
|
1820035WL026028
|
SUNIL DHENU PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023280
|
|
Mr. SUNIL DHENU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OMERGA
|
MH-20-035-009-001/165
(BELAMB)
|
1820035000NRG24160120240254990
|
17/01/2024
|
RAJIYA MAHEBUB NADAF
|
1820035WL026007
|
RAJIYA MAHEBUB NADAF
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023823
|
|
Mrs. RAJIYA MAHEBOOB NADAF
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OMERGA
|
MH-20-035-009-001/217
(BELAMB)
|
1820035000NRG24160120240254991
|
17/01/2024
|
SEETABAI PRALHAD BHANDARE
|
1820035WL026007
|
SEETABAI PRALHAD BHANDARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023073
|
|
Mrs. SITABAI PRALHAD BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OMERGA
|
MH-20-035-009-001/3
(BELAMB)
|
1820035000NRG24160120240255052
|
17/01/2024
|
SHABBIR NADAF NADAF
|
1820035WL026020
|
SHABBIR NADAF NADAF
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023277
|
|
Mr. SHABBIR MAHEBOOB NADAF
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OMERGA
|
MH-20-035-009-001/483
(BELAMB)
|
1820035000NRG24160120240255056
|
17/01/2024
|
bodare dharmaraj dattatray
|
1820035WL026020
|
bodare dharmaraj dattatray
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023288
|
|
Mr. BODARE Dharmraj Dattatraya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OMERGA
|
MH-20-035-009-001/483
(BELAMB)
|
1820035000NRG24160120240255055
|
17/01/2024
|
bodare yashoda dattatray
|
1820035WL026020
|
bodare yashoda dattatray
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023261
|
|
Mrs. BODARE YASHODA DATTATRAY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OMERGA
|
MH-20-035-009-001/483
(BELAMB)
|
1820035000NRG24160120240255053
|
17/01/2024
|
DATTATRAY ABHIMANYU BODARE
|
1820035WL026020
|
DATTATRAY ABHIMANYU BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023257
|
|
Mr. DATTATRAYA ABHIMANYU BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OMERGA
|
MH-20-035-009-001/483
(BELAMB)
|
1820035000NRG24160120240255054
|
17/01/2024
|
GURUBAI DATTATRAY BODARE
|
1820035WL026020
|
GURUBAI DATTATRAY BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023070
|
|
Mrs. GURUDEVI DATTATREY BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
OMERGA
|
MH-20-035-009-001/483
(BELAMB)
|
1820035000NRG24160120240255057
|
17/01/2024
|
simran dattatraya bodare
|
1820035WL026020
|
simran dattatraya bodare
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023278
|
|
Miss. SIMRAN DATTATRAYA BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OMERGA
|
MH-20-035-009-001/52
(BELAMB)
|
1820035000NRG24160120240255058
|
17/01/2024
|
REKHA SHAMSUNDAR BODARE
|
1820035WL026020
|
REKHA SHAMSUNDAR BODARE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023286
|
|
Mrs. REKHA SHAM BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OMERGA
|
MH-20-035-044-001/1196
(KESHAR JAWALGA)
|
1820035000NRG24160120240255275
|
17/01/2024
|
SACHIN GURBAS BHURE
|
1820035WL026060
|
SACHIN GURBAS BHURE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023256
|
|
Mr. SACHIN GURBASU BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
OMERGA
|
MH-20-035-044-001/1197
(KESHAR JAWALGA)
|
1820035000NRG24160120240255276
|
17/01/2024
|
AMAR CHANDRAKANT KALKERI
|
1820035WL026060
|
AMAR CHANDRAKANT KALKERI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023287
|
|
Mr. AMAR CHANDRAKANT KALKERI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OMERGA
|
MH-20-035-044-001/1201
(KESHAR JAWALGA)
|
1820035000NRG24160120240255277
|
17/01/2024
|
MIRABAI ANIL GURAV
|
1820035WL026060
|
MIRABAI ANIL GURAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023276
|
|
Mrs. MIRA ANIL GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OMERGA
|
MH-20-035-044-001/1204
(KESHAR JAWALGA)
|
1820035000NRG24160120240255278
|
17/01/2024
|
KALYANI RAMCHANDRA NATEKAR
|
1820035WL026060
|
KALYANI RAMCHANDRA NATEKAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023262
|
|
MR KALYANI RAMCHANDRA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMERGA
|
MH-20-035-044-001/1208
(KESHAR JAWALGA)
|
1820035000NRG24160120240255279
|
17/01/2024
|
KAILAS BALARAMSING RAJPUT
|
1820035WL026060
|
KAILAS BALARAMSING RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023249
|
|
Mr. KAILASHSING BALARAMSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
OMERGA
|
MH-20-035-044-001/12438
(KESHAR JAWALGA)
|
1820035000NRG24160120240255280
|
17/01/2024
|
AYASHA MAHAMDRAFIK SHAIK
|
1820035WL026060
|
AYASHA MAHAMDRAFIK SHAIK
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023703
|
|
AYESHA SAIPANMULUK SAGARI
|
BANK OF INDIA(508505)
|
|
42
|
OMERGA
|
MH-20-035-044-001/12451
(KESHAR JAWALGA)
|
1820035000NRG24160120240255282
|
17/01/2024
|
SUDHARANI SUDHAKAR RAJPUT
|
1820035WL026060
|
SUDHARANI SUDHAKAR RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023069
|
|
Mrs. SUDHARANI SUDHAKAR RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OMERGA
|
MH-20-035-044-001/12451
(KESHAR JAWALGA)
|
1820035000NRG24160120240255281
|
17/01/2024
|
SWAPNIL SUDHAKAR RAJIPUT
|
1820035WL026060
|
SWAPNIL SUDHAKAR RAJIPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023702
|
|
SWAPNIL SUDHAKAR RAJIPUT
|
IDBI BANK(607095)
|
|
44
|
OMERGA
|
MH-20-035-044-001/12471
(KESHAR JAWALGA)
|
1820035000NRG24160120240255283
|
17/01/2024
|
prakash rvedr bhure
|
1820035WL026060
|
prakash rvedr bhure
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023258
|
|
Miss. NILIMA RAVINDARA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
OMERGA
|
MH-20-035-044-001/1294
(KESHAR JAWALGA)
|
1820035000NRG24160120240255284
|
17/01/2024
|
JAYSHRI VIJAYKUMAR GHODAKE
|
1820035WL026060
|
JAYSHRI VIJAYKUMAR GHODAKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023260
|
|
Mrs. JAYASHRI VIJAYKUMAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OMERGA
|
MH-20-035-044-001/133
(KESHAR JAWALGA)
|
1820035000NRG24160120240255285
|
17/01/2024
|
MAHADEV BHIMRAO PARIT
|
1820035WL026060
|
MAHADEV BHIMRAO PARIT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023266
|
|
Mr. MAHADEV BHIMRAO PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OMERGA
|
MH-20-035-044-001/151
(KESHAR JAWALGA)
|
1820035000NRG24160120240255291
|
17/01/2024
|
LAXMIBAI
|
1820035WL026060
|
LAXMIBAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023271
|
|
Mrs. LAXMI HANAMANT FULARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24160120240255293
|
17/01/2024
|
ROHINI SANTOSH RAJPUT
|
1820035WL026060
|
ROHINI SANTOSH RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023274
|
|
Mrs. ROHINI SANTOSHSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OMERGA
|
MH-20-035-044-001/441
(KESHAR JAWALGA)
|
1820035000NRG24160120240255295
|
17/01/2024
|
APPANNA NAGAPPA MALI
|
1820035WL026060
|
APPANNA NAGAPPA MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023800
|
|
Mr. APPANNA NAGAPPA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OMERGA
|
MH-20-035-044-001/441
(KESHAR JAWALGA)
|
1820035000NRG24160120240255296
|
17/01/2024
|
TEJABAI APPANNA MALI
|
1820035WL026060
|
TEJABAI APPANNA MALI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023275
|
|
Mrs. TEJABAI APPARAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OMERGA
|
MH-20-035-044-001/474
(KESHAR JAWALGA)
|
1820035000NRG24160120240255297
|
17/01/2024
|
SANGITA BHIMANNA JALKOTE
|
1820035WL026060
|
SANGITA BHIMANNA JALKOTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023270
|
|
Miss. SANGITA BHIMANNA JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OMERGA
|
MH-20-035-044-001/474
(KESHAR JAWALGA)
|
1820035000NRG24160120240255298
|
17/01/2024
|
SONABAI PANDIT JAKOTE
|
1820035WL026060
|
SONABAI PANDIT JAKOTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023836
|
|
Mrs. SONALI PANDIT JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
OMERGA
|
MH-20-035-044-001/475
(KESHAR JAWALGA)
|
1820035000NRG24160120240255299
|
17/01/2024
|
RATNAKAR SHANTERPPA KASHETTI
|
1820035WL026060
|
RATNAKAR SHANTERPPA KASHETTI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023272
|
|
Mr. RATNAKAR SHANTAPPA KASHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OMERGA
|
MH-20-035-044-001/534
(KESHAR JAWALGA)
|
1820035000NRG24160120240255300
|
17/01/2024
|
RAHUL MAHADEV BIRAJDAR
|
1820035WL026060
|
RAHUL MAHADEV BIRAJDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023824
|
|
Mr. RAHUL MAHADEV BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
OMERGA
|
MH-20-035-044-001/706
(KESHAR JAWALGA)
|
1820035000NRG24160120240255303
|
17/01/2024
|
SHANKAR SIDRAM JALKOTE
|
1820035WL026060
|
SHANKAR SIDRAM JALKOTE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023268
|
|
Mr. SHANKAR SIDARAM JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OMERGA
|
MH-20-035-044-001/709
(KESHAR JAWALGA)
|
1820035000NRG24160120240255304
|
17/01/2024
|
INDUBAI
|
1820035WL026060
|
INDUBAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023797
|
|
Mrs. INDUBAI SIDDHARAM SHIVMURTI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OMERGA
|
MH-20-035-044-001/713
(KESHAR JAWALGA)
|
1820035000NRG24160120240255305
|
17/01/2024
|
BALAJI MARUTISING RAJPUT
|
1820035WL026060
|
BALAJI MARUTISING RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023783
|
|
Mr. BALAJI MARUTISING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OMERGA
|
MH-20-035-044-001/716
(KESHAR JAWALGA)
|
1820035000NRG24160120240255306
|
17/01/2024
|
SARDAR MAHEBUB TANGE
|
1820035WL026060
|
SARDAR MAHEBUB TANGE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023259
|
|
Mr. SARDAR MEHBOOB TANGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OMERGA
|
MH-20-035-044-001/717
(KESHAR JAWALGA)
|
1820035000NRG24160120240255307
|
17/01/2024
|
AKABARALI TIYAJ TANGE
|
1820035WL026060
|
AKABARALI TIYAJ TANGE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023167
|
|
TENGE AKBARALI RIYAJ
|
RATNAKAR BANK(607393)
|
|
60
|
OMERGA
|
MH-20-035-044-001/841
(KESHAR JAWALGA)
|
1820035000NRG24160120240255308
|
17/01/2024
|
SUKUMARI NANDKUMA KAMBLE
|
1820035WL026060
|
SUKUMARI NANDKUMA KAMBLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023699
|
|
Mrs. SUKUMARI NANDKUMAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
OMERGA
|
MH-20-035-044-001/866
(KESHAR JAWALGA)
|
1820035000NRG24160120240255309
|
17/01/2024
|
TOFIK MASHAK TAMBOLI
|
1820035WL026060
|
TOFIK MASHAK TAMBOLI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023267
|
|
Mr. TAUFIK MASHAK TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24160120240255311
|
17/01/2024
|
KARIM SIKANDAR INAMDAR
|
1820035WL026060
|
KARIM SIKANDAR INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023700
|
|
Mrs. KARIMA SIKANDAR INAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OMERGA
|
MH-20-035-044-001/890
(KESHAR JAWALGA)
|
1820035000NRG24160120240255310
|
17/01/2024
|
SIKANDAR ISAK INAMDAR
|
1820035WL026060
|
SIKANDAR ISAK INAMDAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023281
|
|
Mr. SIKANDAR ISAK INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
OMERGA
|
MH-20-035-044-001/907
(KESHAR JAWALGA)
|
1820035000NRG24160120240255313
|
17/01/2024
|
BALAJI KUNDANSING RAJPUT
|
1820035WL026060
|
BALAJI KUNDANSING RAJPUT
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023255
|
|
MR BALAJI KUNDANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMERGA
|
MH-20-035-062-001/160
(NAIK NAGAR (SU))
|
1820035000NRG24160120240255019
|
17/01/2024
|
VALABAI SHANKAR CHAVAN
|
1820035WL026013
|
VALABAI SHANKAR CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023072
|
|
MRS VALABAI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMERGA
|
MH-20-035-062-001/85
(NAIK NAGAR (SU))
|
1820035000NRG24170120240255774
|
17/01/2024
|
JANABAI SHIVAJI AADE
|
1820035WL026135
|
JANABAI SHIVAJI AADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023799
|
|
Mrs. JANABAI SHIVAJI AADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
67
|
OMERGA
|
MH-20-035-018-001/1055
(DALIMB)
|
1820035000NRG24160120240255427
|
17/01/2024
|
MARUTI BALIRAM FADATALE
|
1820035WL026082
|
MARUTI BALIRAM FADATALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023704
|
|
Mr. MARUTI BALIRAM PHADTALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
OMERGA
|
MH-20-035-038-001/118
(KALADEV NIMBALA)
|
1820035000NRG24160120240255465
|
17/01/2024
|
RAJASHRI MAHALING LIMBALE
|
1820035WL026095
|
RAJASHRI MAHALING LIMBALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023282
|
|
Miss. RAJYASRI MAHALINGH LIMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
OMERGA
|
MH-20-035-038-001/454
(KALADEV NIMBALA)
|
1820035000NRG24160120240255466
|
17/01/2024
|
JAYA GHANSHYAM LADDA
|
1820035WL026095
|
JAYA GHANSHYAM LADDA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023252
|
|
JAYSHREE GHANSHAM LADDA
|
RATNAKAR BANK(607393)
|
|
70
|
OMERGA
|
MH-20-035-072-001/191
(SUPATGAON)
|
1820035000NRG24160120240255460
|
17/01/2024
|
Shashikant
|
1820035WL026092
|
Shashikant
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023253
|
|
Mr. SHASHIKANT JAGANNATH KARKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
OMERGA
|
MH-20-035-072-001/220
(SUPATGAON)
|
1820035000NRG24160120240255456
|
17/01/2024
|
MINABI VILAS KARKE
|
1820035WL026090
|
MINABI VILAS KARKE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023701
|
|
Miss. Minakshi Vilas Karke
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
OMERGA
|
MH-20-035-072-001/220
(SUPATGAON)
|
1820035000NRG24160120240255455
|
17/01/2024
|
VILAS MALAPPA KARKE
|
1820035WL026090
|
VILAS MALAPPA KARKE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023283
|
|
Mr. VILAS MALLAPPA KARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
OMERGA
|
MH-20-035-072-001/229
(SUPATGAON)
|
1820035000NRG24160120240255457
|
17/01/2024
|
CHAYABAI
|
1820035WL026091
|
CHAYABAI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023265
|
|
Mrs. CHHABUBAI BHIMASHANKAR LAMJANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
OMERGA
|
MH-20-035-072-001/309
(SUPATGAON)
|
1820035000NRG24160120240255461
|
17/01/2024
|
SUBHASH NARSAPPA HENDALE
|
1820035WL026092
|
SUBHASH NARSAPPA HENDALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023250
|
|
Mr. SUBHASH NARSAPPA HENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
OMERGA
|
MH-20-035-072-001/59
(SUPATGAON)
|
1820035000NRG24160120240255459
|
17/01/2024
|
CHAYYA DNYANESHWAR MADULE
|
1820035WL026091
|
CHAYYA DNYANESHWAR MADULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023269
|
|
Mrs. CHHAYABAI DNYANDEV MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
OMERGA
|
MH-20-035-072-001/59
(SUPATGAON)
|
1820035000NRG24160120240255458
|
17/01/2024
|
DNYANESHWAR PANDURANG MADULE
|
1820035WL026091
|
DNYANESHWAR PANDURANG MADULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023251
|
|
Mr. GNANESHWAR PANDURANG MADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
OMERGA
|
MH-20-035-076-001/167
(TUGAON)
|
1820035000NRG24160120240255463
|
17/01/2024
|
SUDHAKAR SHYAMRAO GAIKWAD
|
1820035WL026093
|
SUDHAKAR SHYAMRAO GAIKWAD
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023067
|
|
Mr. SUDHAKAR SHYAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
OMERGA
|
MH-20-035-076-001/306
(TUGAON)
|
1820035000NRG24160120240254935
|
17/01/2024
|
ANJANA BANDU IGVE
|
1820035WL025996
|
ANJANA BANDU IGVE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023837
|
|
MRS ANJANABAI BANDU IGAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24160120240254936
|
17/01/2024
|
ANKUSH
|
1820035WL025996
|
ANKUSH
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023825
|
|
Mr. ANKUSH SHIVAJI KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
OMERGA
|
MH-20-035-076-001/775
(TUGAON)
|
1820035000NRG24160120240254937
|
17/01/2024
|
SUNITA
|
1820035WL025996
|
SUNITA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023165
|
|
Mrs. SUNITA ANKUSH KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
OMERGA
|
MH-20-035-076-001/811
(TUGAON)
|
1820035000NRG24160120240254934
|
17/01/2024
|
VISHWANATH
|
1820035WL025995
|
VISHWANATH
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023068
|
|
Mr. VISHAWNATH HARIBUVA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
82
|
OMERGA
|
MH-20-035-022-001/378
(DIGGI)
|
1820035000NRG24170120240255940
|
17/01/2024
|
MINAKSHI
|
1820035WL026161
|
MINAKSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023254
|
|
Mrs. MINAKSHI SHIVAKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
OMERGA
|
MH-20-035-025-001/775
(EKONDI (J))
|
1820035000NRG24160120240255411
|
17/01/2024
|
CHHAKULI VISHVAMBHAR SURVASE
|
1820035WL026076
|
CHHAKULI VISHVAMBHAR SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023698
|
|
Miss. Chakuli Vishwambhar Survase
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
OMERGA
|
MH-20-035-027-001/331
(GUGALGAON)
|
1820035000NRG24160120240254773
|
17/01/2024
|
UMAKANT YASHWANT BIRAJDAR
|
1820035WL025979
|
UMAKANT YASHWANT BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023285
|
|
Mr. UMAKANT YASHWANT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
OMERGA
|
MH-20-035-041-001/1005
(KARALI)
|
1820035000NRG24160120240254904
|
17/01/2024
|
VIJAY CHANDRAKANT MUCHALAMBE
|
1820035WL025991
|
VIJAY CHANDRAKANT MUCHALAMBE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023166
|
|
Mr. VIJAY CHANDRAKANT MUCHALAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
OMERGA
|
MH-20-035-041-001/1088
(KARALI)
|
1820035000NRG24160120240255478
|
17/01/2024
|
shahuraj manohar mugale
|
1820035WL026098
|
shahuraj manohar mugale
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023273
|
|
Mr. SHAHURAJ MANOHAR MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
OMERGA
|
MH-20-035-042-001/331
(KASGI)
|
1820035000NRG24170120240256229
|
17/01/2024
|
MAHADEV SHARNAPPA GURAV
|
1820035WL026202
|
MAHADEV SHARNAPPA GURAV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023248
|
|
MAHADEV LAXMAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
OMERGA
|
MH-20-035-057-001/313
(MULAJ)
|
1820035000NRG24160120240255446
|
17/01/2024
|
ASHABEBI VYANKAT KAMBLE
|
1820035WL026088
|
ASHABEBI VYANKAT KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023279
|
|
Mrs. ASHABEBI VYANKAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
89
|
OMERGA
|
MH-20-035-013-001/187
(BORI)
|
1820035000NRG24160120240254992
|
17/01/2024
|
RAMA BALAJI KAMBLE
|
1820035WL026008
|
RAMA BALAJI KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023130
|
|
MRS RAMA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMERGA
|
MH-20-035-013-001/20
(BORI)
|
1820035000NRG24160120240254995
|
17/01/2024
|
ASHOK SHRIMANT KAMBLE
|
1820035WL026008
|
ASHOK SHRIMANT KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023125
|
|
MR ASHOK SHRIMANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
OMERGA
|
MH-20-035-014-001/215
(CHICHKONTA)
|
1820035000NRG24160120240254982
|
17/01/2024
|
LAXMAN SHIVRAM JAMADAR
|
1820035WL026003
|
LAXMAN SHIVRAM JAMADAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023075
|
|
MR LAXIMAN SHIVRAM JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMERGA
|
MH-20-035-016-001/102
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254582
|
17/01/2024
|
BHAGYASHRI BHASKAR SHINDE
|
1820035WL025959
|
BHAGYASHRI BHASKAR SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023810
|
|
MRS BHAGYASHRI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMERGA
|
MH-20-035-016-001/102
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254581
|
17/01/2024
|
BHASKAR VYANKAT SHINDE
|
1820035WL025959
|
BHASKAR VYANKAT SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023812
|
|
MR BHASKAR VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMERGA
|
MH-20-035-016-001/164
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254583
|
17/01/2024
|
JAMAL MANVAR ALURE
|
1820035WL025959
|
JAMAL MANVAR ALURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023087
|
|
MR JAMAL MANWAR ALURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMERGA
|
MH-20-035-016-001/164
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254584
|
17/01/2024
|
SALMIBI JAMAL ALURE
|
1820035WL025959
|
SALMIBI JAMAL ALURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023079
|
|
MRS SALIMA JAMAL ALURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMERGA
|
MH-20-035-016-001/165
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254585
|
17/01/2024
|
SANTOSH DEVIDAS MARKAND
|
1820035WL025959
|
SANTOSH DEVIDAS MARKAND
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023096
|
|
MR SANTOSH DEVIDAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMERGA
|
MH-20-035-016-001/171
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254586
|
17/01/2024
|
KAMLABAI SHIVAJI SURYAVANSHI
|
1820035WL025959
|
KAMLABAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023093
|
|
MRS KAMLABAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMERGA
|
MH-20-035-016-001/189
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254587
|
17/01/2024
|
GUNDU MARUTI INGOLE
|
1820035WL025959
|
GUNDU MARUTI INGOLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023814
|
|
MR GUNDERAO MARUTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMERGA
|
MH-20-035-016-001/189
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254588
|
17/01/2024
|
PRABHAVATI GUDU INGOLE
|
1820035WL025959
|
PRABHAVATI GUDU INGOLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023101
|
|
MRS PRABHAVATI GUNDERAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMERGA
|
MH-20-035-016-001/196
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254589
|
17/01/2024
|
ANKUSH MARUTI BHOSALE
|
1820035WL025959
|
ANKUSH MARUTI BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023094
|
|
MR ANKUSH MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMERGA
|
MH-20-035-016-001/196
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254590
|
17/01/2024
|
TULSABAI ANKUSH BHOSALE
|
1820035WL025959
|
TULSABAI ANKUSH BHOSALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023095
|
|
MRS TULSABAI AKUNSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMERGA
|
MH-20-035-016-001/2074
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254592
|
17/01/2024
|
BHAGIRATHI VITHHAL SHINDE
|
1820035WL025959
|
BHAGIRATHI VITHHAL SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023134
|
|
MRS BHAGIRTABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMERGA
|
MH-20-035-016-001/2074
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254591
|
17/01/2024
|
VITHHAL LAXMAN SHINDE
|
1820035WL025959
|
VITHHAL LAXMAN SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023822
|
|
MR VITTHAL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMERGA
|
MH-20-035-016-001/2089
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254594
|
17/01/2024
|
ANITA VIJAY PATIL
|
1820035WL025959
|
ANITA VIJAY PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023097
|
|
MRS ANITA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMERGA
|
MH-20-035-016-001/2089
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254593
|
17/01/2024
|
VIJAY SURESH PATIL
|
1820035WL025959
|
VIJAY SURESH PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023066
|
|
MR VIJAY SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMERGA
|
MH-20-035-016-001/2162
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254595
|
17/01/2024
|
VAISHALI
|
1820035WL025959
|
VAISHALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023827
|
|
VAISHALI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
OMERGA
|
MH-20-035-016-001/228
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255418
|
17/01/2024
|
SAKHUBAI VYANKAT JOMDE
|
1820035WL026078
|
SAKHUBAI VYANKAT JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023821
|
|
MRS SAKHUBAI VYANKAT JOMADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMERGA
|
MH-20-035-016-001/228
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255417
|
17/01/2024
|
VYANKAT NAGORAO JOMDE
|
1820035WL026078
|
VYANKAT NAGORAO JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023100
|
|
MR VYANKAT NAGURAO JOMADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMERGA
|
MH-20-035-016-001/2641
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255422
|
17/01/2024
|
KUMANBAI BABURAO GAIKWAD
|
1820035WL026080
|
KUMANBAI BABURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023077
|
|
MRS KUMANBAI BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255424
|
17/01/2024
|
SANA SALMAN MULLA
|
1820035WL026081
|
SANA SALMAN MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023123
|
|
MISS SANA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255425
|
17/01/2024
|
MUSKAN HUSEN SOLAPURE
|
1820035WL026081
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023122
|
|
MISS MUSKAN HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255426
|
17/01/2024
|
AYESHA HUSEN SOLAPURE
|
1820035WL026081
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023124
|
|
MISS AYESHA HUSEN SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMERGA
|
MH-20-035-016-001/336
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240254596
|
17/01/2024
|
OMPRAKASH HARIBA KAKDE
|
1820035WL025959
|
OMPRAKASH HARIBA KAKDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023080
|
|
MR OMPRAKASH HARIBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
OMERGA
|
MH-20-035-016-001/37
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255419
|
17/01/2024
|
HAUSABAI MADHUKAR GAIKWAD
|
1820035WL026078
|
HAUSABAI MADHUKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023084
|
|
AUSABAI MADHUKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
OMERGA
|
MH-20-035-016-001/48
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255423
|
17/01/2024
|
HUSEN JAMAL MULLA
|
1820035WL026080
|
HUSEN JAMAL MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023108
|
|
MR HUSEN JAMAL MULLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMERGA
|
MH-20-035-017-001/259
(DABKA)
|
1820035000NRG24160120240255468
|
17/01/2024
|
SANKET SHAHAJI PAWAR
|
1820035WL026096
|
SANKET SHAHAJI PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023140
|
|
MR SANKET SHAHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
OMERGA
|
MH-20-035-017-001/260
(DABKA)
|
1820035000NRG24160120240255469
|
17/01/2024
|
SUNIL PRATAP JADHAV
|
1820035WL026096
|
SUNIL PRATAP JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023826
|
|
MR SUNIL PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMERGA
|
MH-20-035-022-001/107
(DIGGI)
|
1820035000NRG24170120240255936
|
17/01/2024
|
KALAVATI
|
1820035WL026161
|
KALAVATI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023083
|
|
KALAVATI BALABHIM UJALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
OMERGA
|
MH-20-035-022-001/119
(DIGGI)
|
1820035000NRG24170120240255937
|
17/01/2024
|
RAJENDR GUNDAPPA MALAGE
|
1820035WL026161
|
RAJENDR GUNDAPPA MALAGE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023128
|
|
MR RAJENDRA MALAGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
OMERGA
|
MH-20-035-022-001/186
(DIGGI)
|
1820035000NRG24170120240255938
|
17/01/2024
|
RAJENDR
|
1820035WL026161
|
RAJENDR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023813
|
|
MR RAJENDRA VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
OMERGA
|
MH-20-035-022-001/235
(DIGGI)
|
1820035000NRG24170120240255939
|
17/01/2024
|
AMBARAYA CHANDRASHA PUJARI
|
1820035WL026161
|
AMBARAYA CHANDRASHA PUJARI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023089
|
|
MR AMBARAYA CHANDRASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OMERGA
|
MH-20-035-022-001/491
(DIGGI)
|
1820035000NRG24170120240255942
|
17/01/2024
|
SHRINIVAS ARAVIND UJALAMBE
|
1820035WL026161
|
SHRINIVAS ARAVIND UJALAMBE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023111
|
|
Mr. Shrinivas Aravind Ujalambe
|
INDIAN BANK(607105)
|
|
123
|
OMERGA
|
MH-20-035-022-001/492
(DIGGI)
|
1820035000NRG24170120240255943
|
17/01/2024
|
LAXMAN BABURAO GAIKWAD
|
1820035WL026161
|
LAXMAN BABURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023138
|
|
LAXMAN BABURAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
OMERGA
|
MH-20-035-022-001/496
(DIGGI)
|
1820035000NRG24170120240255944
|
17/01/2024
|
GANESH RAJENDRA GAIKWAD
|
1820035WL026161
|
GANESH RAJENDRA GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023121
|
|
MR GANESH RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
OMERGA
|
MH-20-035-025-001/274
(EKONDI (J))
|
1820035000NRG24160120240255409
|
17/01/2024
|
BABU
|
1820035WL026076
|
BABU
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023820
|
|
MR BABU SHEDAPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
OMERGA
|
MH-20-035-025-001/775
(EKONDI (J))
|
1820035000NRG24160120240255410
|
17/01/2024
|
VISHVAMBHAR BALIRAM SURVASE
|
1820035WL026076
|
VISHVAMBHAR BALIRAM SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023107
|
|
VISHVAMBHAR BALIRAM SURWASE
|
BANK OF INDIA(508505)
|
|
127
|
OMERGA
|
MH-20-035-025-001/92
(EKONDI (J))
|
1820035000NRG24160120240255413
|
17/01/2024
|
CHAYA BALU YEDKE
|
1820035WL026076
|
CHAYA BALU YEDKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023808
|
|
MRS CHHYA BALU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
OMERGA
|
MH-20-035-027-001/255
(GUGALGAON)
|
1820035000NRG24160120240254921
|
17/01/2024
|
DNYESHWAR SOPAN VANALE
|
1820035WL025993
|
DNYESHWAR SOPAN VANALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023834
|
|
MR DNYANESHVAR VHANALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
OMERGA
|
MH-20-035-027-001/394
(GUGALGAON)
|
1820035000NRG24160120240255063
|
17/01/2024
|
KRUSHNA TANAJI DESHMUKH
|
1820035WL026021
|
KRUSHNA TANAJI DESHMUKH
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023088
|
|
Mr. KRISHNA TANAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
OMERGA
|
MH-20-035-027-001/55
(GUGALGAON)
|
1820035000NRG24160120240254777
|
17/01/2024
|
BALAJI BABURAO SHINDE
|
1820035WL025979
|
BALAJI BABURAO SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023794
|
|
MR BALAJI BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMERGA
|
MH-20-035-042-001/20
(KASGI)
|
1820035000NRG24170120240256226
|
17/01/2024
|
KHANDERAYA LIMBAJI JAMADAR
|
1820035WL026202
|
KHANDERAYA LIMBAJI JAMADAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023076
|
|
KHANDERAYA LIMBAJI JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
OMERGA
|
MH-20-035-078-001/12
(VANTAL)
|
1820035000NRG24160120240255074
|
17/01/2024
|
GOVIND MANIK JAGTAP
|
1820035WL026025
|
GOVIND MANIK JAGTAP
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023078
|
|
MR GOVIND MANIK JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
OMERGA
|
MH-20-035-078-001/85
(VANTAL)
|
1820035000NRG24160120240254473
|
17/01/2024
|
KISAN RAMCHANDRA SHINDE
|
1820035WL025944
|
KISAN RAMCHANDRA SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023818
|
|
KISAN RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
134
|
OMERGA
|
MH-20-035-078-001/85
(VANTAL)
|
1820035000NRG24160120240254474
|
17/01/2024
|
SUNITA KISAN SHINDE
|
1820035WL025944
|
SUNITA KISAN SHINDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023817
|
|
MRS SUNITA KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
135
|
OMERGA
|
MH-20-035-076-001/137
(TUGAON)
|
1820035000NRG24160120240255462
|
17/01/2024
|
GANGARAM SHEKURAM GAIKWAD
|
1820035WL026093
|
GANGARAM SHEKURAM GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023816
|
|
MR GANGARAM SHEKURAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMERGA
|
MH-20-035-076-001/810
(TUGAON)
|
1820035000NRG24160120240254933
|
17/01/2024
|
SHANKAR
|
1820035WL025995
|
SHANKAR
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023065
|
|
Mr. SHANKAR VISHWANATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
OMERGA
|
MH-20-035-035-001/118
(KADADORA)
|
1820035000NRG24160120240254786
|
17/01/2024
|
DILIP DATTOPANT RANKHAMB
|
1820035WL025980
|
DILIP DATTOPANT RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023074
|
|
MR DILIP DATTUPANT RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
138
|
OMERGA
|
MH-20-035-035-001/119
(KADADORA)
|
1820035000NRG24160120240254787
|
17/01/2024
|
GORAKNATH LAXMAN CHAVAN
|
1820035WL025980
|
GORAKNATH LAXMAN CHAVAN
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023090
|
|
MR GORAKHNATH LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
OMERGA
|
MH-20-035-035-001/127
(KADADORA)
|
1820035000NRG24160120240254788
|
17/01/2024
|
UMAJI DADARAO RANKHAMB
|
1820035WL025980
|
UMAJI DADARAO RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023086
|
|
MR UMAJI DADARAO RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMERGA
|
MH-20-035-035-001/224
(KADADORA)
|
1820035000NRG24160120240254790
|
17/01/2024
|
ALKA GOVIND RANKHAMB
|
1820035WL025980
|
ALKA GOVIND RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023098
|
|
MR ALAKA GOVIND RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
141
|
OMERGA
|
MH-20-035-035-001/224
(KADADORA)
|
1820035000NRG24160120240254791
|
17/01/2024
|
ASHWINI GOVIND RANKHAMB
|
1820035WL025980
|
ASHWINI GOVIND RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023133
|
|
Miss. Ashwini Govind Rankhamb
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
OMERGA
|
MH-20-035-035-001/224
(KADADORA)
|
1820035000NRG24160120240254789
|
17/01/2024
|
GOVIND BABU RANKHAMB
|
1820035WL025980
|
GOVIND BABU RANKHAMB
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023099
|
|
MR GOVIND BABU RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMERGA
|
MH-20-035-038-001/580
(KALADEV NIMBALA)
|
1820035000NRG24160120240255467
|
17/01/2024
|
SHRIRANG MAHADEV DHONE
|
1820035WL026095
|
SHRIRANG MAHADEV DHONE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023115
|
|
Mr. SHRIRANG MAHADEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
OMERGA
|
MH-20-035-068-001/25
(SAMUDRAL)
|
1820035000NRG24160120240255451
|
17/01/2024
|
SANTOSH ANKUSH KAMBLE
|
1820035WL026089
|
SANTOSH ANKUSH KAMBLE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023085
|
|
MR SANTOSH ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
OMERGA
|
MH-20-035-068-001/540
(SAMUDRAL)
|
1820035000NRG24160120240255372
|
17/01/2024
|
ANAND VINAYAK PATIL
|
1820035WL026067
|
ANAND VINAYAK PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023092
|
|
MR ANAND VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
OMERGA
|
MH-20-035-078-001/1
(VANTAL)
|
1820035000NRG24160120240254454
|
17/01/2024
|
VASANT VISHWAMBHAR MOHITE
|
1820035WL025944
|
VASANT VISHWAMBHAR MOHITE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023118
|
|
MR VASANT VISHAMBHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
147
|
OMERGA
|
MH-20-035-078-001/121
(VANTAL)
|
1820035000NRG24160120240254455
|
17/01/2024
|
JANABAI VITTHAL JAGTAP
|
1820035WL025944
|
JANABAI VITTHAL JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023809
|
|
MRS JANABAI VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24160120240255077
|
17/01/2024
|
KALIDAS MADHAVRAO WAGHMODE
|
1820035WL026026
|
KALIDAS MADHAVRAO WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023110
|
|
MR KALIDAS MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
OMERGA
|
MH-20-035-078-001/128
(VANTAL)
|
1820035000NRG24160120240255078
|
17/01/2024
|
SHOBHA KALIDAS WAGHMODE
|
1820035WL026026
|
SHOBHA KALIDAS WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023109
|
|
MRS SHOBHA KALIDAS WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
OMERGA
|
MH-20-035-078-001/139
(VANTAL)
|
1820035000NRG24160120240254456
|
17/01/2024
|
DNYADEV BABURAO JADHAV
|
1820035WL025944
|
DNYADEV BABURAO JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023081
|
|
MR DNYANDEV BABURAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
OMERGA
|
MH-20-035-078-001/139
(VANTAL)
|
1820035000NRG24160120240254457
|
17/01/2024
|
SUREKHA DNYADEV JADHAV
|
1820035WL025944
|
SUREKHA DNYADEV JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023116
|
|
MRS SUREKHA DYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
OMERGA
|
MH-20-035-078-001/162
(VANTAL)
|
1820035000NRG24160120240254458
|
17/01/2024
|
KHJASAHEB CHANDSAHEB SHAIKH
|
1820035WL025944
|
KHJASAHEB CHANDSAHEB SHAIKH
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023106
|
|
MRS KHAJASAB CHANDSAHAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
OMERGA
|
MH-20-035-078-001/189
(VANTAL)
|
1820035000NRG24160120240254459
|
17/01/2024
|
DEVANAND BHALCHANDRA JADHAV
|
1820035WL025944
|
DEVANAND BHALCHANDRA JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023112
|
|
MR DEVANAND BHALCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
OMERGA
|
MH-20-035-078-001/189
(VANTAL)
|
1820035000NRG24160120240254460
|
17/01/2024
|
MIRABAI DEVANAND JADHAV
|
1820035WL025944
|
MIRABAI DEVANAND JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023114
|
|
MRS MIRABAI DEVANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
OMERGA
|
MH-20-035-078-001/20
(VANTAL)
|
1820035000NRG24160120240254461
|
17/01/2024
|
EKNATH VISHWANATH JADHAV
|
1820035WL025944
|
EKNATH VISHWANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023807
|
|
MR EKANATH VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMERGA
|
MH-20-035-078-001/212
(VANTAL)
|
1820035000NRG24160120240255075
|
17/01/2024
|
VYANKAT SHRIMANT WAGHMODE
|
1820035WL026025
|
VYANKAT SHRIMANT WAGHMODE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023119
|
|
MR VYANKAT SHRIMANT WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
OMERGA
|
MH-20-035-078-001/257
(VANTAL)
|
1820035000NRG24160120240254462
|
17/01/2024
|
SUDHAMATI EKNATH JADHAV
|
1820035WL025944
|
SUDHAMATI EKNATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023806
|
|
MS SUDHABAI EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
OMERGA
|
MH-20-035-078-001/263
(VANTAL)
|
1820035000NRG24160120240254463
|
17/01/2024
|
DNYANDEV PRALHAD JAMADAR
|
1820035WL025944
|
DNYANDEV PRALHAD JAMADAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023117
|
|
MR DAYANDEO PRALHAD JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
OMERGA
|
MH-20-035-078-001/272
(VANTAL)
|
1820035000NRG24160120240254464
|
17/01/2024
|
DHANRAJ HANMANT SURYAWANSHI
|
1820035WL025944
|
DHANRAJ HANMANT SURYAWANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023819
|
|
MR DHANRAJ HANMANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OMERGA
|
MH-20-035-078-001/285
(VANTAL)
|
1820035000NRG24160120240255073
|
17/01/2024
|
LAXMAN SOPAN GAIKWAD
|
1820035WL026024
|
LAXMAN SOPAN GAIKWAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023113
|
|
MR LAXMAN SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
OMERGA
|
MH-20-035-078-001/344
(VANTAL)
|
1820035000NRG24160120240254465
|
17/01/2024
|
HANAMANT EKANATH JADHAV
|
1820035WL025944
|
HANAMANT EKANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023804
|
|
MR HANMANT EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
OMERGA
|
MH-20-035-078-001/378
(VANTAL)
|
1820035000NRG24160120240254466
|
17/01/2024
|
SWATI BALAJI PATIL
|
1820035WL025944
|
SWATI BALAJI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023120
|
|
MR SWATI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
OMERGA
|
MH-20-035-078-001/383
(VANTAL)
|
1820035000NRG24160120240254467
|
17/01/2024
|
PRAKASH BALAJI SURYWANSHI
|
1820035WL025944
|
PRAKASH BALAJI SURYWANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023104
|
|
MS PRAKAH BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMERGA
|
MH-20-035-078-001/383
(VANTAL)
|
1820035000NRG24160120240254468
|
17/01/2024
|
SUVRNA PRAKASH SURWANSHI
|
1820035WL025944
|
SUVRNA PRAKASH SURWANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023102
|
|
MRS SUVRNA PRAKASH SURYAVANSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
OMERGA
|
MH-20-035-078-001/384
(VANTAL)
|
1820035000NRG24160120240254469
|
17/01/2024
|
BALAJI LIMBAJI SURYWANSHI
|
1820035WL025944
|
BALAJI LIMBAJI SURYWANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023103
|
|
MR BALAJI LIMBAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
166
|
OMERGA
|
MH-20-035-078-001/384
(VANTAL)
|
1820035000NRG24160120240254470
|
17/01/2024
|
MAHESH BALAJI SURYWANSHI
|
1820035WL025944
|
MAHESH BALAJI SURYWANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023132
|
|
MR MAHESH BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OMERGA
|
MH-20-035-078-001/50
(VANTAL)
|
1820035000NRG24160120240254471
|
17/01/2024
|
BABITA TANAJI JADHAV
|
1820035WL025944
|
BABITA TANAJI JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023127
|
|
MRS BABITA TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
OMERGA
|
MH-20-035-078-001/59
(VANTAL)
|
1820035000NRG24160120240254472
|
17/01/2024
|
RAOSAHEB HANMANT JAGTAP
|
1820035WL025944
|
RAOSAHEB HANMANT JAGTAP
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023811
|
|
MR RAOSAHEB HANMANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
OMERGA
|
MH-20-035-078-001/89
(VANTAL)
|
1820035000NRG24160120240254475
|
17/01/2024
|
DIGAMBAR BABURAO MAMALE
|
1820035WL025944
|
DIGAMBAR BABURAO MAMALE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023815
|
|
MR DIGAMBER BABURAO MAMALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
OMERGA
|
MH-20-035-078-001/9
(VANTAL)
|
1820035000NRG24160120240255076
|
17/01/2024
|
KALPNA BALAJI PATIL
|
1820035WL026025
|
KALPNA BALAJI PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023805
|
|
MRS KALPANA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
171
|
OMERGA
|
MH-20-035-002-001/1302
(ALUR)
|
1820035000NRG24160120240254726
|
17/01/2024
|
BALAJI GOPU PAWAR
|
1820035WL025976
|
BALAJI GOPU PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023737
|
|
MR BALAJI GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
OMERGA
|
MH-20-035-003-001/7
(AMBARNAGAR)
|
1820035000NRG24160120240255090
|
17/01/2024
|
SHALUBAI SHRIMANT JADHAV
|
1820035WL026028
|
SHALUBAI SHRIMANT JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023793
|
|
Mrs. SHALUBAI SHRIMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
OMERGA
|
MH-20-035-016-001/2640
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255421
|
17/01/2024
|
JYOTI DNYANANRAJ GAIKWAD
|
1820035WL026080
|
JYOTI DNYANANRAJ GAIKWAD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023139
|
|
MRS JYOTI DNYANRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
OMERGA
|
MH-20-035-044-001/133
(KESHAR JAWALGA)
|
1820035000NRG24160120240255286
|
17/01/2024
|
SHRIDEVI MAHADEV PARIT
|
1820035WL026060
|
SHRIDEVI MAHADEV PARIT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023777
|
|
MISS SHRIDEVI MAHADEV PARIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
OMERGA
|
MH-20-035-044-001/1330
(KESHAR JAWALGA)
|
1820035000NRG24160120240255287
|
17/01/2024
|
YOGITA KISHOR DANGE
|
1820035WL026060
|
YOGITA KISHOR DANGE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023137
|
|
Miss. YOGITA KISHOR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
OMERGA
|
MH-20-035-044-001/1337
(KESHAR JAWALGA)
|
1820035000NRG24160120240255288
|
17/01/2024
|
BALAPPA NILAPPA GHODAKE
|
1820035WL026060
|
BALAPPA NILAPPA GHODAKE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023131
|
|
MR BALAPPA NILAPPA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
OMERGA
|
MH-20-035-044-001/1349
(KESHAR JAWALGA)
|
1820035000NRG24160120240255289
|
17/01/2024
|
BAJRANGSIHNG RAMSING RAJPUT
|
1820035WL026060
|
BAJRANGSIHNG RAMSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023773
|
|
MR BAJARANGSING RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
OMERGA
|
MH-20-035-044-001/1349
(KESHAR JAWALGA)
|
1820035000NRG24160120240255290
|
17/01/2024
|
SUPRIYA BAJRANGSING RAJPUT
|
1820035WL026060
|
SUPRIYA BAJRANGSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023142
|
|
SUPRIYA KISAN CHAVAN
|
CANARA BANK(508532)
|
|
179
|
OMERGA
|
MH-20-035-044-001/434
(KESHAR JAWALGA)
|
1820035000NRG24160120240255294
|
17/01/2024
|
SANTOSH MOHANSING RAJPUT
|
1820035WL026060
|
SANTOSH MOHANSING RAJPUT
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023727
|
|
MR SANTOSH MOHANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMERGA
|
MH-20-035-044-001/906
(KESHAR JAWALGA)
|
1820035000NRG24160120240255312
|
17/01/2024
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
1820035WL026060
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023744
|
|
SHARANBASAPPA GUNDAPPA KHAJJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
OMERGA
|
MH-20-035-044-001/976
(KESHAR JAWALGA)
|
1820035000NRG24160120240255314
|
17/01/2024
|
ANIL ANKUSH GURAV
|
1820035WL026060
|
ANIL ANKUSH GURAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023733
|
|
MR ANIL ANKUSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
OMERGA
|
MH-20-035-062-001/85
(NAIK NAGAR (SU))
|
1820035000NRG24170120240255773
|
17/01/2024
|
SHIVAJI MANNU AADE
|
1820035WL026135
|
SHIVAJI MANNU AADE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023796
|
|
SHIVAJI MANNU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
183
|
OMERGA
|
MH-20-035-002-001/407
(ALUR)
|
1820035000NRG24160120240254986
|
17/01/2024
|
MAHESH ARJUN KAMBLE
|
1820035WL026004
|
MAHESH ARJUN KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023767
|
|
MAHESH ARJUN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
OMERGA
|
MH-20-035-027-001/156
(GUGALGAON)
|
1820035000NRG24160120240255059
|
17/01/2024
|
SHASHIKALA TUKARAM SURVASE
|
1820035WL026021
|
SHASHIKALA TUKARAM SURVASE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023775
|
|
MRS SHASHIKALA TUKARAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
185
|
OMERGA
|
MH-20-035-027-001/196
(GUGALGAON)
|
1820035000NRG24160120240254768
|
17/01/2024
|
DATTATRAY DHONDIRAM JAVALGE
|
1820035WL025979
|
DATTATRAY DHONDIRAM JAVALGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023795
|
|
MR DATTU DHONDIRAM JAVALAGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24160120240254769
|
17/01/2024
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL025979
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023105
|
|
MR LAXMAN RAGHUNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
187
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24160120240254770
|
17/01/2024
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL025979
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023772
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
OMERGA
|
MH-20-035-027-001/255
(GUGALGAON)
|
1820035000NRG24160120240254922
|
17/01/2024
|
UDHAV DNYANESHWAR VANALE
|
1820035WL025993
|
UDHAV DNYANESHWAR VANALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023835
|
|
MR UDHAV DYANESHWAR VHANALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
OMERGA
|
MH-20-035-027-001/286
(GUGALGAON)
|
1820035000NRG24160120240254772
|
17/01/2024
|
RANJANA PRATAP SHINDE
|
1820035WL025979
|
RANJANA PRATAP SHINDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023760
|
|
MRS RANJANA PRATAP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
OMERGA
|
MH-20-035-027-001/295
(GUGALGAON)
|
1820035000NRG24160120240255065
|
17/01/2024
|
VIKAS SAMBHAJI PANCHAL
|
1820035WL026022
|
VIKAS SAMBHAJI PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023756
|
|
MR VIKAS SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
OMERGA
|
MH-20-035-027-001/296
(GUGALGAON)
|
1820035000NRG24160120240254923
|
17/01/2024
|
SAMBHAJI DEVIDAS PANCHAL
|
1820035WL025993
|
SAMBHAJI DEVIDAS PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023731
|
|
MR SAMBHAJI DEVIDASRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
OMERGA
|
MH-20-035-027-001/296
(GUGALGAON)
|
1820035000NRG24160120240254924
|
17/01/2024
|
SUMAN SAMBHAJI PANCHAL
|
1820035WL025993
|
SUMAN SAMBHAJI PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023757
|
|
MRS SUMAN SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
OMERGA
|
MH-20-035-027-001/305
(GUGALGAON)
|
1820035000NRG24160120240255066
|
17/01/2024
|
MADHUKAR VASANT BIRAJDA
|
1820035WL026022
|
MADHUKAR VASANT BIRAJDA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023740
|
|
MR MADHUKAR VASANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
OMERGA
|
MH-20-035-027-001/310
(GUGALGAON)
|
1820035000NRG24160120240255061
|
17/01/2024
|
BALAJI CHANDRAKANT KAMBLE
|
1820035WL026021
|
BALAJI CHANDRAKANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023748
|
|
MR BALAJI CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
OMERGA
|
MH-20-035-027-001/346
(GUGALGAON)
|
1820035000NRG24160120240255062
|
17/01/2024
|
SHANT GURUNATH BIRAJDAR
|
1820035WL026021
|
SHANT GURUNATH BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023774
|
|
Mr. SHANT GURUNATH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
OMERGA
|
MH-20-035-027-001/364
(GUGALGAON)
|
1820035000NRG24160120240254774
|
17/01/2024
|
SANJAY VISHWANATH PANCHAL
|
1820035WL025979
|
SANJAY VISHWANATH PANCHAL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023082
|
|
MR SANJAY VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
OMERGA
|
MH-20-035-027-001/444
(GUGALGAON)
|
1820035000NRG24160120240255067
|
17/01/2024
|
SUNIL SURESH KAMBLE
|
1820035WL026022
|
SUNIL SURESH KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023778
|
|
MR SUNIL SURESH KANBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
OMERGA
|
MH-20-035-027-001/48
(GUGALGAON)
|
1820035000NRG24160120240255064
|
17/01/2024
|
RAGINI BAI SALUNKE DATTATRAY
|
1820035WL026021
|
RAGINI BAI SALUNKE DATTATRAY
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023779
|
|
MRS RAGINI BAI SALUNKE DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
OMERGA
|
MH-20-035-027-001/49
(GUGALGAON)
|
1820035000NRG24160120240255068
|
17/01/2024
|
VITTHAL NILKANT KAMBLE
|
1820035WL026022
|
VITTHAL NILKANT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023771
|
|
MR VITTHAL NILKANTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
OMERGA
|
MH-20-035-027-001/497
(GUGALGAON)
|
1820035000NRG24160120240254775
|
17/01/2024
|
NARAYAM RAM BIRAJDAR
|
1820035WL025979
|
NARAYAM RAM BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023141
|
|
MR NARAYAN RAM BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
OMERGA
|
MH-20-035-027-001/515
(GUGALGAON)
|
1820035000NRG24160120240254776
|
17/01/2024
|
SONALI GANESH BIRAJDAR
|
1820035WL025979
|
SONALI GANESH BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023126
|
|
MRS SONALI GANESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
OMERGA
|
MH-20-035-027-001/55
(GUGALGAON)
|
1820035000NRG24160120240254778
|
17/01/2024
|
SULBHA
|
1820035WL025979
|
SULBHA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023776
|
|
Mrs. SULBHA BALU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
OMERGA
|
MH-20-035-027-001/602
(GUGALGAON)
|
1820035000NRG24160120240254779
|
17/01/2024
|
BABU GANPATI BIRAJDAR
|
1820035WL025979
|
BABU GANPATI BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023763
|
|
MR BABU GANPATI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
OMERGA
|
MH-20-035-027-001/602
(GUGALGAON)
|
1820035000NRG24160120240254780
|
17/01/2024
|
GANGABAI BABU BIRAJDAR
|
1820035WL025979
|
GANGABAI BABU BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023764
|
|
GANGABAI BABURAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
OMERGA
|
MH-20-035-027-001/602
(GUGALGAON)
|
1820035000NRG24160120240254781
|
17/01/2024
|
RAMESH BABU BIRAJDAR
|
1820035WL025979
|
RAMESH BABU BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023728
|
|
RAMESH BABURAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
OMERGA
|
MH-20-035-027-001/67
(GUGALGAON)
|
1820035000NRG24160120240254782
|
17/01/2024
|
RAM KESHAV BIRAJDAR
|
1820035WL025979
|
RAM KESHAV BIRAJDAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023743
|
|
MR RAM KESHAV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
OMERGA
|
MH-20-035-027-001/8
(GUGALGAON)
|
1820035000NRG24160120240254785
|
17/01/2024
|
LALITA RAMESH GAIKWAD
|
1820035WL025979
|
LALITA RAMESH GAIKWAD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023741
|
|
MR LALITA RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
OMERGA
|
MH-20-035-027-001/8
(GUGALGAON)
|
1820035000NRG24160120240254784
|
17/01/2024
|
RAMESH VITTHAL GAIKWAD
|
1820035WL025979
|
RAMESH VITTHAL GAIKWAD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023707
|
|
MR RAMESH VITHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
OMERGA
|
MH-20-035-036-001/251
(KADER)
|
1820035000NRG24160120240255435
|
17/01/2024
|
RAMA SUDHIR GAYAKWAD
|
1820035WL026084
|
RAMA SUDHIR GAYAKWAD
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023726
|
|
MRS RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
OMERGA
|
MH-20-035-057-001/102
(MULAJ)
|
1820035000NRG24160120240255445
|
17/01/2024
|
ARUN MALAPPA KAMBLE
|
1820035WL026088
|
ARUN MALAPPA KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023719
|
|
MR ARUN MARRYAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
OMERGA
|
MH-20-035-057-001/1397
(MULAJ)
|
1820035000NRG24160120240255442
|
17/01/2024
|
LAXMIBAI KAMLAKAR BANSODE
|
1820035WL026087
|
LAXMIBAI KAMLAKAR BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023753
|
|
LAXMIBAI KAMLAKAR BANSODE
|
RATNAKAR BANK(607393)
|
|
212
|
OMERGA
|
MH-20-035-057-001/149
(MULAJ)
|
1820035000NRG24170120240255741
|
17/01/2024
|
CHANDRAKALA KISAN KAMBL
|
1820035WL026127
|
CHANDRAKALA KISAN KAMBL
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023752
|
|
MRS CHANDRAKALA KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
OMERGA
|
MH-20-035-057-001/149
(MULAJ)
|
1820035000NRG24170120240255740
|
17/01/2024
|
KISAN SHANKAR KAMBLE
|
1820035WL026127
|
KISAN SHANKAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023732
|
|
MR KISAN SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
OMERGA
|
MH-20-035-057-001/154
(MULAJ)
|
1820035000NRG24170120240255748
|
17/01/2024
|
SHESHERAO SHETIBA DANDGULE
|
1820035WL026129
|
SHESHERAO SHETIBA DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023766
|
|
MR SHESHERAO SHETIBA DANDAGULE
|
STATE BANK OF INDIA(508548)
|
|
215
|
OMERGA
|
MH-20-035-057-001/154
(MULAJ)
|
1820035000NRG24170120240255749
|
17/01/2024
|
SUNDARABAI SHESHERAO DANDGULE
|
1820035WL026129
|
SUNDARABAI SHESHERAO DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023759
|
|
MRS SUNDRABAI SHESHERAO DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
216
|
OMERGA
|
MH-20-035-057-001/330
(MULAJ)
|
1820035000NRG24160120240255444
|
17/01/2024
|
UJABAI VYANKAT KAMBLE
|
1820035WL026087
|
UJABAI VYANKAT KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023833
|
|
MRS UJABAI VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
OMERGA
|
MH-20-035-057-001/330
(MULAJ)
|
1820035000NRG24160120240255443
|
17/01/2024
|
VYANKAT PANDURANG KAMBLE
|
1820035WL026087
|
VYANKAT PANDURANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023734
|
|
Mr. VYANKAT PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
OMERGA
|
MH-20-035-057-001/660
(MULAJ)
|
1820035000NRG24160120240255072
|
17/01/2024
|
RAM UDHAV CHAVAN
|
1820035WL026023
|
RAM UDHAV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023746
|
|
RAM UDDHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
219
|
OMERGA
|
MH-20-035-013-001/142
(BORI)
|
1820035000NRG24160120240254476
|
17/01/2024
|
TANAJI RAM MADNE
|
1820035WL025945
|
TANAJI RAM MADNE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023709
|
|
Mr. Tanaji Ram Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
OMERGA
|
MH-20-035-013-001/150
(BORI)
|
1820035000NRG24160120240254477
|
17/01/2024
|
NETAJI RAM MADNE
|
1820035WL025945
|
NETAJI RAM MADNE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023716
|
|
MR NETAJI RAM MADNE
|
STATE BANK OF INDIA(508548)
|
|
221
|
OMERGA
|
MH-20-035-013-001/172
(BORI)
|
1820035000NRG24160120240254478
|
17/01/2024
|
GORAKH BHARAT MADANE
|
1820035WL025945
|
GORAKH BHARAT MADANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023792
|
|
MR GORAKH BHARAT MADANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
OMERGA
|
MH-20-035-013-001/172
(BORI)
|
1820035000NRG24160120240254479
|
17/01/2024
|
SONALI GORAKH MADANE
|
1820035WL025945
|
SONALI GORAKH MADANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023755
|
|
MRS SONALI GORAKH MADNE
|
STATE BANK OF INDIA(508548)
|
|
223
|
OMERGA
|
MH-20-035-013-001/196
(BORI)
|
1820035000NRG24160120240254994
|
17/01/2024
|
ANITA VYANKAT KAMBLE
|
1820035WL026008
|
ANITA VYANKAT KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023742
|
|
ANITA VYANKAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
224
|
OMERGA
|
MH-20-035-013-001/196
(BORI)
|
1820035000NRG24160120240254993
|
17/01/2024
|
VYANKAT DHARMA KAMBLE
|
1820035WL026008
|
VYANKAT DHARMA KAMBLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023135
|
|
VYANKAT DHARMA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
225
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24160120240254483
|
17/01/2024
|
ankush kondiba suryawanshi
|
1820035WL025945
|
ankush kondiba suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023723
|
|
MR ANKUSH KONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24160120240254482
|
17/01/2024
|
sojarbai ankush suryawanshi
|
1820035WL025945
|
sojarbai ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023754
|
|
MRS SOJARBAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
OMERGA
|
MH-20-035-013-001/271
(BORI)
|
1820035000NRG24160120240254485
|
17/01/2024
|
kishor ankush suryawanshi
|
1820035WL025945
|
kishor ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023722
|
|
MR KISHOR ANKUSH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
OMERGA
|
MH-20-035-013-001/271
(BORI)
|
1820035000NRG24160120240254484
|
17/01/2024
|
shilpa kishor suryawanshi
|
1820035WL025945
|
shilpa kishor suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023129
|
|
MS SHILPA KISHOR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
OMERGA
|
MH-20-035-013-001/73
(BORI)
|
1820035000NRG24160120240254486
|
17/01/2024
|
SACHIN SHIVAJI FA
|
1820035WL025945
|
SACHIN SHIVAJI FA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023708
|
|
MR SACHIN SHIVAJI FATTEPURE
|
STATE BANK OF INDIA(508548)
|
|
230
|
OMERGA
|
MH-20-035-013-001/92
(BORI)
|
1820035000NRG24160120240254488
|
17/01/2024
|
ASIN ALLISAB SHAIKH
|
1820035WL025945
|
ASIN ALLISAB SHAIKH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023758
|
|
MR ASEN ALISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
OMERGA
|
MH-20-035-052-001/1123
(MADAJ)
|
1820035000NRG24160120240254849
|
17/01/2024
|
UMESH DIGAMBAR SURYAWANSHI
|
1820035WL025986
|
UMESH DIGAMBAR SURYAWANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023710
|
|
MR UMESH DIGAMBAR SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
OMERGA
|
MH-20-035-052-001/1125
(MADAJ)
|
1820035000NRG24160120240255092
|
17/01/2024
|
NILAVATI RAMESH PANCHAL
|
1820035WL026029
|
NILAVATI RAMESH PANCHAL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023768
|
|
MRS NILAVATI RAMESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
OMERGA
|
MH-20-035-052-001/1125
(MADAJ)
|
1820035000NRG24160120240255093
|
17/01/2024
|
SANTOSH RAMESH PANCHAL
|
1820035WL026029
|
SANTOSH RAMESH PANCHAL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023724
|
|
SANTOSH RAMESH PANCHAL
|
HDFC BANK LTD(607152)
|
|
234
|
OMERGA
|
MH-20-035-052-001/1140
(MADAJ)
|
1820035000NRG24160120240254859
|
17/01/2024
|
PARMESHWAR VAIJINATH LOHAR
|
1820035WL025987
|
PARMESHWAR VAIJINATH LOHAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023717
|
|
MR PARMESHWAR VAIJNATH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
OMERGA
|
MH-20-035-052-001/1170
(MADAJ)
|
1820035000NRG24160120240254851
|
17/01/2024
|
LATABAI
|
1820035WL025986
|
LATABAI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023712
|
|
MR LATA PREMNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
OMERGA
|
MH-20-035-052-001/1170
(MADAJ)
|
1820035000NRG24160120240254850
|
17/01/2024
|
PREMANATH
|
1820035WL025986
|
PREMANATH
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023705
|
|
MR PREMNATH TATYARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
OMERGA
|
MH-20-035-052-001/1175
(MADAJ)
|
1820035000NRG24160120240254322
|
17/01/2024
|
APPARAO SHESHERAO TODAKAR
|
1820035WL025930
|
APPARAO SHESHERAO TODAKAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023761
|
|
MR APPARAO SHESHERAO TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
OMERGA
|
MH-20-035-052-001/1198
(MADAJ)
|
1820035000NRG24160120240254852
|
17/01/2024
|
ROHINI RAGHUNATH SUGAVE
|
1820035WL025986
|
ROHINI RAGHUNATH SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023781
|
|
MRS ROHINI RAGHUNATH SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
OMERGA
|
MH-20-035-052-001/1256
(MADAJ)
|
1820035000NRG24160120240254853
|
17/01/2024
|
BAPU SHANAKR BANSODE
|
1820035WL025986
|
BAPU SHANAKR BANSODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023782
|
|
MR BAPU SHANKAR BANASODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
OMERGA
|
MH-20-035-052-001/1256
(MADAJ)
|
1820035000NRG24160120240254854
|
17/01/2024
|
REKHA BAPU BANSODE
|
1820035WL025986
|
REKHA BAPU BANSODE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023091
|
|
MRS REKHA BAPU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
OMERGA
|
MH-20-035-052-001/1425
(MADAJ)
|
1820035000NRG24160120240254861
|
17/01/2024
|
ALKA RAM PATIL
|
1820035WL025987
|
ALKA RAM PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023720
|
|
MRS ALKA RAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
OMERGA
|
MH-20-035-052-001/1425
(MADAJ)
|
1820035000NRG24160120240254860
|
17/01/2024
|
RAM ABARAO PATIL
|
1820035WL025987
|
RAM ABARAO PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023715
|
|
MR RAM AABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
OMERGA
|
MH-20-035-052-001/1460
(MADAJ)
|
1820035000NRG24160120240254855
|
17/01/2024
|
dilip narshing mane
|
1820035WL025986
|
dilip narshing mane
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023136
|
|
DILIP NARSING MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
OMERGA
|
MH-20-035-052-001/1463
(MADAJ)
|
1820035000NRG24160120240254863
|
17/01/2024
|
VIJAYA VYANKAT FUKATE
|
1820035WL025987
|
VIJAYA VYANKAT FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023762
|
|
MRS VIJAYA VYANKAT FUKATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
OMERGA
|
MH-20-035-052-001/1463
(MADAJ)
|
1820035000NRG24160120240254862
|
17/01/2024
|
VYANKAT GANPATI FUGATE
|
1820035WL025987
|
VYANKAT GANPATI FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023706
|
|
MR VENKAT GANPATI FUKATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
OMERGA
|
MH-20-035-052-001/1464
(MADAJ)
|
1820035000NRG24160120240254864
|
17/01/2024
|
PRAKASH VYANKAT FUGATE
|
1820035WL025987
|
PRAKASH VYANKAT FUGATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023725
|
|
MR PRAKASH VYANKAT FUGATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
OMERGA
|
MH-20-035-052-001/1465
(MADAJ)
|
1820035000NRG24160120240254866
|
17/01/2024
|
BABITA DATTATRYA FUKATE
|
1820035WL025987
|
BABITA DATTATRYA FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023718
|
|
MR BABITA DATTATRAY FUKATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
OMERGA
|
MH-20-035-052-001/1465
(MADAJ)
|
1820035000NRG24160120240254865
|
17/01/2024
|
DATTATRYA SHRIPATI FUKATE
|
1820035WL025987
|
DATTATRYA SHRIPATI FUKATE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023729
|
|
MR DATTATRAY SHRIPATI FUKATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
OMERGA
|
MH-20-035-052-001/1468
(MADAJ)
|
1820035000NRG24160120240254867
|
17/01/2024
|
SANTOSH KESHAV MAREKAR
|
1820035WL025987
|
SANTOSH KESHAV MAREKAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023730
|
|
SANTOSH KESHAV MAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
OMERGA
|
MH-20-035-052-001/1469
(MADAJ)
|
1820035000NRG24160120240254869
|
17/01/2024
|
RAM KESHAV MAREKAR
|
1820035WL025987
|
RAM KESHAV MAREKAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023765
|
|
MR RAM KESHAV MAREKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
OMERGA
|
MH-20-035-052-001/204
(MADAJ)
|
1820035000NRG24160120240254870
|
17/01/2024
|
GURUNATH BHIMRAO KALE
|
1820035WL025987
|
GURUNATH BHIMRAO KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023713
|
|
MR GURUNATH BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
OMERGA
|
MH-20-035-052-001/204
(MADAJ)
|
1820035000NRG24160120240254871
|
17/01/2024
|
SHARAD GURUNATH KALE
|
1820035WL025987
|
SHARAD GURUNATH KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240023714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
OMERGA
|
MH-20-035-052-001/266
(MADAJ)
|
1820035000NRG24160120240254872
|
17/01/2024
|
VIJAY BABRUVAN JAGTAP
|
1820035WL025987
|
VIJAY BABRUVAN JAGTAP
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023739
|
|
MR VIJAY BABRUWAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
OMERGA
|
MH-20-035-052-001/395
(MADAJ)
|
1820035000NRG24160120240254856
|
17/01/2024
|
ANKUSH BABURAO KALE
|
1820035WL025986
|
ANKUSH BABURAO KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023721
|
|
KALE ANKUSH BABURAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
255
|
OMERGA
|
MH-20-035-052-001/497
(MADAJ)
|
1820035000NRG24160120240254323
|
17/01/2024
|
PANDHARI PREAMNATH KALE
|
1820035WL025930
|
PANDHARI PREAMNATH KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023803
|
|
MR PANDHARI PREMNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
OMERGA
|
MH-20-035-052-001/539
(MADAJ)
|
1820035000NRG24160120240254873
|
17/01/2024
|
VENKAT ASHOK PATIL
|
1820035WL025987
|
VENKAT ASHOK PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023745
|
|
MR VYANKAT ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
OMERGA
|
MH-20-035-052-001/539
(MADAJ)
|
1820035000NRG24160120240254874
|
17/01/2024
|
VINABAI VENKAT PATIL
|
1820035WL025987
|
VINABAI VENKAT PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023780
|
|
MRS MEENA VYANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
OMERGA
|
MH-20-035-052-001/658
(MADAJ)
|
1820035000NRG24160120240254857
|
17/01/2024
|
DATTATRAYA PRAHALAD SUGAVE
|
1820035WL025986
|
DATTATRAYA PRAHALAD SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023736
|
|
MR DATTATRAY PRALHAD SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
OMERGA
|
MH-20-035-052-001/780
(MADAJ)
|
1820035000NRG24160120240254324
|
17/01/2024
|
RAM MARUTI MANE
|
1820035WL025930
|
RAM MARUTI MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023750
|
|
MR RAMA MARUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
OMERGA
|
MH-20-035-052-001/801
(MADAJ)
|
1820035000NRG24160120240254877
|
17/01/2024
|
RAJENDRA HARIDAS MANE
|
1820035WL025987
|
RAJENDRA HARIDAS MANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023144
|
|
MR RAJENDRA HARIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
OMERGA
|
MH-20-035-052-001/871
(MADAJ)
|
1820035000NRG24160120240254858
|
17/01/2024
|
SADASHIV BHANUDAS SUGAVE
|
1820035WL025986
|
SADASHIV BHANUDAS SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023143
|
|
MR SADASHIV BHANUDAS SUGAVE
|
STATE BANK OF INDIA(508548)
|
|
262
|
OMERGA
|
MH-20-035-052-001/929
(MADAJ)
|
1820035000NRG24160120240254878
|
17/01/2024
|
ISHWAR PANDU PATIL
|
1820035WL025987
|
ISHWAR PANDU PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023711
|
|
ISHWAR PANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
263
|
OMERGA
|
MH-20-035-018-001/1397
(DALIMB)
|
1820035000NRG24160120240255428
|
17/01/2024
|
SHANTABAI BABRUWAN BANSODE
|
1820035WL026082
|
SHANTABAI BABRUWAN BANSODE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023747
|
|
MRS SHANTABAI BABRUWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
264
|
OMERGA
|
MH-20-035-018-001/211
(DALIMB)
|
1820035000NRG24160120240255415
|
17/01/2024
|
DROPADABAI MAHALAPPA FADTALE
|
1820035WL026077
|
DROPADABAI MAHALAPPA FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023751
|
|
MRS DROPADABAI MAHALAPPA FADTALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
OMERGA
|
MH-20-035-018-001/211
(DALIMB)
|
1820035000NRG24160120240255414
|
17/01/2024
|
MAHALAPPA TUKARAM FADTALE
|
1820035WL026077
|
MAHALAPPA TUKARAM FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023738
|
|
MR MAHALAPPA TUKARAM PHADATALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24160120240255430
|
17/01/2024
|
SUNITA TULSHIRAM HULAGE
|
1820035WL026082
|
SUNITA TULSHIRAM HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023749
|
|
MRS SUNITA TULSHIDAS HULAGE
|
STATE BANK OF INDIA(508548)
|
|
267
|
OMERGA
|
MH-20-035-018-001/569
(DALIMB)
|
1820035000NRG24160120240255429
|
17/01/2024
|
TULSHIRAM APPAS HULAGE
|
1820035WL026082
|
TULSHIRAM APPAS HULAGE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023770
|
|
MR TULSHIDAS APPA HULAGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
OMERGA
|
MH-20-035-018-001/612
(DALIMB)
|
1820035000NRG24160120240255416
|
17/01/2024
|
ANIL MARUTI FADTALE
|
1820035WL026077
|
ANIL MARUTI FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023735
|
|
MR ANIL MARUTI FADATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
269
|
OMERGA
|
MH-20-035-036-001/703
(KADER)
|
1820035000NRG24160120240255434
|
17/01/2024
|
LAXMI VIKAS BANSODE
|
1820035WL026083
|
LAXMI VIKAS BANSODE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023769
|
|
MRS LAXMI VIKAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
OMERGA
|
MH-20-035-052-001/1468
(MADAJ)
|
1820035000NRG24160120240254868
|
17/01/2024
|
SHITAL SANTOSH MAREKAR
|
1820035WL025987
|
SHITAL SANTOSH MAREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023051
|
|
SHITAL SANTOSH MAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
OMERGA
|
MH-20-035-002-001/1142
(ALUR)
|
1820035000NRG24160120240254764
|
17/01/2024
|
RAJKUMAR SHANKAR MANE
|
1820035WL025978
|
RAJKUMAR SHANKAR MANE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023148
|
|
Mr. RAJKUMAR SHANKARRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
OMERGA
|
MH-20-035-002-001/1142
(ALUR)
|
1820035000NRG24160120240254766
|
17/01/2024
|
RATNAKAR SHANKAR MANE
|
1820035WL025978
|
RATNAKAR SHANKAR MANE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023147
|
|
Mr. RATNAKAR SHANKARRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
OMERGA
|
MH-20-035-002-001/1142
(ALUR)
|
1820035000NRG24160120240254765
|
17/01/2024
|
RESHMA RAJKUMAR MANE
|
1820035WL025978
|
RESHMA RAJKUMAR MANE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023174
|
|
Mrs. RESHMA RAJKUMAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
OMERGA
|
MH-20-035-002-001/1283
(ALUR)
|
1820035000NRG24160120240254719
|
17/01/2024
|
DATTATRYA SHANKAR BIRADE
|
1820035WL025975
|
DATTATRYA SHANKAR BIRADE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023149
|
|
Mr. DATTATRAY SHANKAR BIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
OMERGA
|
MH-20-035-002-001/1284
(ALUR)
|
1820035000NRG24160120240254721
|
17/01/2024
|
ANITA GOPAL LAKDE
|
1820035WL025975
|
ANITA GOPAL LAKDE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023181
|
|
ANITA GOPAL LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
OMERGA
|
MH-20-035-002-001/1284
(ALUR)
|
1820035000NRG24160120240254720
|
17/01/2024
|
GOPAL NAMDEV LAKDE
|
1820035WL025975
|
GOPAL NAMDEV LAKDE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023843
|
|
Mrs. ANITA GOPAL LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
OMERGA
|
MH-20-035-002-001/1285
(ALUR)
|
1820035000NRG24160120240254722
|
17/01/2024
|
MAHADEV BHIMASHANKAR DANURE
|
1820035WL025975
|
MAHADEV BHIMASHANKAR DANURE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023789
|
|
Mr. MAHADEV BHIMRAO DANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
OMERGA
|
MH-20-035-002-001/1286
(ALUR)
|
1820035000NRG24160120240254723
|
17/01/2024
|
SHARANAPPA KASHINATH KASHETTY
|
1820035WL025975
|
SHARANAPPA KASHINATH KASHETTY
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023864
|
|
Mr. SHARANAPPA KASHINATH KASHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
OMERGA
|
MH-20-035-002-001/1302
(ALUR)
|
1820035000NRG24160120240254725
|
17/01/2024
|
BHIMABAI GOPU PAWAR
|
1820035WL025976
|
BHIMABAI GOPU PAWAR
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023151
|
|
Mrs. BHIMABAI GOPU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
OMERGA
|
MH-20-035-002-001/1302
(ALUR)
|
1820035000NRG24160120240254724
|
17/01/2024
|
GOPU PANDU PAWAR
|
1820035WL025976
|
GOPU PANDU PAWAR
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023146
|
|
Mr. GOPU PANDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
OMERGA
|
MH-20-035-002-001/1302
(ALUR)
|
1820035000NRG24160120240254727
|
17/01/2024
|
TANAJI GOPU PAWAR
|
1820035WL025976
|
TANAJI GOPU PAWAR
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023229
|
|
Mr. TANAJI GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
OMERGA
|
MH-20-035-002-001/1539
(ALUR)
|
1820035000NRG24160120240254987
|
17/01/2024
|
PRATIKSHA NAGESH HAVALE
|
1820035WL026005
|
PRATIKSHA NAGESH HAVALE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023215
|
|
PRATIKSHA NAGESH HAVALE
|
INDUSIND BANK(607189)
|
|
283
|
OMERGA
|
MH-20-035-002-001/1957
(ALUR)
|
1820035000NRG24160120240254984
|
17/01/2024
|
RESHMA SURYKANT BHANDARE
|
1820035WL026004
|
RESHMA SURYKANT BHANDARE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023211
|
|
Mrs. RESHMA SURYAKANT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
OMERGA
|
MH-20-035-002-001/1957
(ALUR)
|
1820035000NRG24160120240254983
|
17/01/2024
|
SURYAKANT VITTHAL BHANDARE
|
1820035WL026004
|
SURYAKANT VITTHAL BHANDARE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023786
|
|
Mr. SURYKANT VITHAL BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
OMERGA
|
MH-20-035-002-001/2018
(ALUR)
|
1820035000NRG24160120240254989
|
17/01/2024
|
KALAVATI SHARNABASAPPA MALI
|
1820035WL026006
|
KALAVATI SHARNABASAPPA MALI
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023217
|
|
Mrs. Klavati Sharnabasappa Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
OMERGA
|
MH-20-035-002-001/407
(ALUR)
|
1820035000NRG24160120240254985
|
17/01/2024
|
KALAVATI ARJUN KAMBLEATI
|
1820035WL026004
|
KALAVATI ARJUN KAMBLEATI
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023845
|
|
Mrs. KALAVATI ARJUN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
OMERGA
|
MH-20-035-002-001/464
(ALUR)
|
1820035000NRG24160120240254767
|
17/01/2024
|
SHANTAPPA LAXMAN UMSHETTE
|
1820035WL025978
|
SHANTAPPA LAXMAN UMSHETTE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023150
|
|
Mr. SHANTAPPA LAXMAN UMSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
OMERGA
|
MH-20-035-002-001/516
(ALUR)
|
1820035000NRG24160120240254988
|
17/01/2024
|
ADITI KONDIBA GURVE
|
1820035WL026005
|
ADITI KONDIBA GURVE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023213
|
|
Miss. Aditi Kondiba Gurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
OMERGA
|
MH-20-035-002-001/767
(ALUR)
|
1820035000NRG24160120240254728
|
17/01/2024
|
PANDIT KALAPPA MULAGE
|
1820035WL025976
|
PANDIT KALAPPA MULAGE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023145
|
|
Mr. PANDIT KALYANI MULAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
290
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24160120240255431
|
17/01/2024
|
MAHADEV BANDAPPA JAVALGE
|
1820035WL026083
|
MAHADEV BANDAPPA JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023152
|
|
MAHADEV JAVALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
OMERGA
|
MH-20-035-036-001/30
(KADER)
|
1820035000NRG24160120240255432
|
17/01/2024
|
SOJRABAI MAHADEV JAVALGE
|
1820035WL026083
|
SOJRABAI MAHADEV JAVALGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023171
|
|
Mrs. SOTARABAI MAHADEV JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
OMERGA
|
MH-20-035-036-001/501
(KADER)
|
1820035000NRG24160120240255436
|
17/01/2024
|
NILABAI TANAJI CHAVAN
|
1820035WL026085
|
NILABAI TANAJI CHAVAN
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023842
|
|
Mrs. Nilabai Tanaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
OMERGA
|
MH-20-035-036-001/703
(KADER)
|
1820035000NRG24160120240255433
|
17/01/2024
|
VIKAS RAGHUNATH BANSODE
|
1820035WL026083
|
VIKAS RAGHUNATH BANSODE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023851
|
|
MR VIKAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
294
|
OMERGA
|
MH-20-035-013-001/24
(BORI)
|
1820035000NRG24160120240254480
|
17/01/2024
|
KALIDAS RAJENDRA LAVATE
|
1820035WL025945
|
KALIDAS RAJENDRA LAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023788
|
|
KALIDAS RAJENDRA LAWATE
|
HDFC BANK LTD(607152)
|
|
295
|
OMERGA
|
MH-20-035-013-001/248
(BORI)
|
1820035000NRG24160120240254481
|
17/01/2024
|
AMOL SANTARAM MADANE
|
1820035WL025945
|
AMOL SANTARAM MADANE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023198
|
|
MR AMOL SANTRAM MADANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
OMERGA
|
MH-20-035-013-001/90
(BORI)
|
1820035000NRG24160120240254487
|
17/01/2024
|
MAHANANDA SANOTSH FATTEPURE
|
1820035WL025945
|
MAHANANDA SANOTSH FATTEPURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023182
|
|
Mr. Mahananda Santosh Fattepure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
OMERGA
|
MH-20-035-061-001/181
(NAICHAKUR)
|
1820035000NRG24160120240254888
|
17/01/2024
|
SURYAWANSHI PADMIN AMRATA
|
1820035WL025989
|
SURYAWANSHI PADMIN AMRATA
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023155
|
|
MRS PADMIN AMRTA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
OMERGA
|
MH-20-035-061-001/181
(NAICHAKUR)
|
1820035000NRG24160120240254889
|
17/01/2024
|
SWATI AMRUTA SURAVANSHI
|
1820035WL025989
|
SWATI AMRUTA SURAVANSHI
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023849
|
|
SWATI AMRUTA SURAVANSHI
|
INDUSIND BANK(607189)
|
|
299
|
OMERGA
|
MH-20-035-061-001/188
(NAICHAKUR)
|
1820035000NRG24160120240254880
|
17/01/2024
|
SANGHARSH SAMBHAJI NAGSEN
|
1820035WL025988
|
SANGHARSH SAMBHAJI NAGSEN
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023214
|
|
Master SANGHARSH SAMBHAJI NAGSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
OMERGA
|
MH-20-035-061-001/188
(NAICHAKUR)
|
1820035000NRG24160120240254879
|
17/01/2024
|
SHRIDEVI SAMBHAJI NAGSEN
|
1820035WL025988
|
SHRIDEVI SAMBHAJI NAGSEN
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023216
|
|
MRS SHRIDEVI HUCHAPPA KOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
OMERGA
|
MH-20-035-061-001/208
(NAICHAKUR)
|
1820035000NRG24160120240254891
|
17/01/2024
|
KALAVTI SUDHAKAR KAMBLE
|
1820035WL025989
|
KALAVTI SUDHAKAR KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023848
|
|
Mrs. KALAWATI SUDHAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
OMERGA
|
MH-20-035-061-001/208
(NAICHAKUR)
|
1820035000NRG24160120240254890
|
17/01/2024
|
SUDHAKAR VISHWABHAR KAMBLE
|
1820035WL025989
|
SUDHAKAR VISHWABHAR KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023153
|
|
SUDHAKAR VISHWAMBAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
OMERGA
|
MH-20-035-061-001/267-A
(NAICHAKUR)
|
1820035000NRG24160120240254893
|
17/01/2024
|
ANJALI VINOD PAWAR
|
1820035WL025989
|
ANJALI VINOD PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023227
|
|
Mr. ANJALI VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
OMERGA
|
MH-20-035-061-001/267-A
(NAICHAKUR)
|
1820035000NRG24160120240254892
|
17/01/2024
|
VINOD MARUTI PAWAR
|
1820035WL025989
|
VINOD MARUTI PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023225
|
|
VINOD MARUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
OMERGA
|
MH-20-035-061-001/280
(NAICHAKUR)
|
1820035000NRG24160120240254895
|
17/01/2024
|
NAGESH VANKAT ITUBONE
|
1820035WL025989
|
NAGESH VANKAT ITUBONE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023157
|
|
Mr. NAGESH VYNKATRAO ETUBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
OMERGA
|
MH-20-035-061-001/280
(NAICHAKUR)
|
1820035000NRG24160120240254894
|
17/01/2024
|
RUKMIN VANKAT ITUBONE
|
1820035WL025989
|
RUKMIN VANKAT ITUBONE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023221
|
|
Mrs. RUKMIN VANKAT ITUBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
OMERGA
|
MH-20-035-061-001/31
(NAICHAKUR)
|
1820035000NRG24160120240254881
|
17/01/2024
|
MUMTAJ RASID AATAR
|
1820035WL025988
|
MUMTAJ RASID AATAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023156
|
|
Mrs. MUMTAJ RASHID ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
OMERGA
|
MH-20-035-061-001/341
(NAICHAKUR)
|
1820035000NRG24160120240254896
|
17/01/2024
|
PANDURANG BALIRAM MANE
|
1820035WL025989
|
PANDURANG BALIRAM MANE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023226
|
|
MR PANDURANG BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
OMERGA
|
MH-20-035-061-001/404
(NAICHAKUR)
|
1820035000NRG24160120240254884
|
17/01/2024
|
CHHYABAI SAMBHAJI GAVDE
|
1820035WL025988
|
CHHYABAI SAMBHAJI GAVDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023159
|
|
Mrs. CHAYABAI SAMBHAJI GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
OMERGA
|
MH-20-035-061-001/404
(NAICHAKUR)
|
1820035000NRG24160120240254883
|
17/01/2024
|
SAMBHAJI MADHV GAVDE
|
1820035WL025988
|
SAMBHAJI MADHV GAVDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023802
|
|
Mr. SAMBHAJI MAHADU GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
OMERGA
|
MH-20-035-061-001/528
(NAICHAKUR)
|
1820035000NRG24160120240254898
|
17/01/2024
|
BABITA SHRAD PAWAR
|
1820035WL025989
|
BABITA SHRAD PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023160
|
|
Mrs. BABITA SHARAD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
OMERGA
|
MH-20-035-061-001/685
(NAICHAKUR)
|
1820035000NRG24160120240255471
|
17/01/2024
|
KAVITA DNYANESHWAR NAGNE
|
1820035WL026097
|
KAVITA DNYANESHWAR NAGNE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023846
|
|
Mrs. KAVITA DNYNESHWAR NAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
OMERGA
|
MH-20-035-061-001/697
(NAICHAKUR)
|
1820035000NRG24160120240255473
|
17/01/2024
|
MINA PANDURANG PAWAR
|
1820035WL026097
|
MINA PANDURANG PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023218
|
|
MINABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
OMERGA
|
MH-20-035-061-001/697
(NAICHAKUR)
|
1820035000NRG24160120240255472
|
17/01/2024
|
PANDURANG SOPAN PAWAR
|
1820035WL026097
|
PANDURANG SOPAN PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023838
|
|
Mr. PANDURANG SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
OMERGA
|
MH-20-035-061-001/79
(NAICHAKUR)
|
1820035000NRG24160120240254886
|
17/01/2024
|
govind
|
1820035WL025988
|
govind
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023154
|
|
GOVIND MADHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
OMERGA
|
MH-20-035-061-001/811
(NAICHAKUR)
|
1820035000NRG24160120240254887
|
17/01/2024
|
VYANKAT PANDURANG GAVHALE
|
1820035WL025988
|
VYANKAT PANDURANG GAVHALE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023801
|
|
Mr. VYANKAT PANDURANG GAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
OMERGA
|
MH-20-035-061-001/812
(NAICHAKUR)
|
1820035000NRG24160120240254900
|
17/01/2024
|
SUREKHA ABHANG KAMBLE
|
1820035WL025989
|
SUREKHA ABHANG KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023850
|
|
SUREKHA ABHANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
OMERGA
|
MH-20-035-061-001/874
(NAICHAKUR)
|
1820035000NRG24160120240254901
|
17/01/2024
|
KAPIL KISAN KAMBLE
|
1820035WL025989
|
KAPIL KISAN KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023158
|
|
Mr. KAPIL KISAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
319
|
OMERGA
|
MH-20-035-066-002/115
(PETHSANGVI)
|
1820035000NRG24160120240254926
|
17/01/2024
|
TRIVANABAI VIRENDRA DIGULE
|
1820035WL025994
|
TRIVANABAI VIRENDRA DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023855
|
|
Mrs. TREVINI VIRENDRA DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
OMERGA
|
MH-20-035-066-002/115
(PETHSANGVI)
|
1820035000NRG24160120240254925
|
17/01/2024
|
VIRENDRA VITTHAL DIGULE
|
1820035WL025994
|
VIRENDRA VITTHAL DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023853
|
|
Mr. VIRENDRA VITTHAL DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
OMERGA
|
MH-20-035-066-002/117
(PETHSANGVI)
|
1820035000NRG24160120240255335
|
17/01/2024
|
AMRUTA TIPANNA MALI
|
1820035WL026065
|
AMRUTA TIPANNA MALI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023854
|
|
Mr. AMRIT TIPANNA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
OMERGA
|
MH-20-035-066-002/117
(PETHSANGVI)
|
1820035000NRG24160120240255336
|
17/01/2024
|
LAXMAIBAI AMRUTMALI
|
1820035WL026065
|
LAXMAIBAI AMRUTMALI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023852
|
|
LAXMIBAI AMRUT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
OMERGA
|
MH-20-035-066-002/2095
(PETHSANGVI)
|
1820035000NRG24160120240255337
|
17/01/2024
|
SAHIL BASHIR MUJAWAR
|
1820035WL026065
|
SAHIL BASHIR MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023175
|
|
SAHIL BASHIR MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
OMERGA
|
MH-20-035-066-002/2097
(PETHSANGVI)
|
1820035000NRG24160120240255356
|
17/01/2024
|
YASIN MUBARAK MUJAWAR
|
1820035WL026066
|
YASIN MUBARAK MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023176
|
|
Mr. Yasin Mubarak Mujawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
OMERGA
|
MH-20-035-066-002/2098
(PETHSANGVI)
|
1820035000NRG24160120240255338
|
17/01/2024
|
MAHEBUB USMAN MUJAWAR
|
1820035WL026065
|
MAHEBUB USMAN MUJAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023861
|
|
MAHEBUB USMAN MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
OMERGA
|
MH-20-035-066-002/248
(PETHSANGVI)
|
1820035000NRG24160120240255339
|
17/01/2024
|
LIYAKAT NABILAL SHAIKH
|
1820035WL026065
|
LIYAKAT NABILAL SHAIKH
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023241
|
|
LIYAKAT NABILAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
OMERGA
|
MH-20-035-066-002/302
(PETHSANGVI)
|
1820035000NRG24160120240254927
|
17/01/2024
|
MAHADEV SADU DIGULE
|
1820035WL025994
|
MAHADEV SADU DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023863
|
|
Mr. MAHADEO SADHU DIGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
OMERGA
|
MH-20-035-066-002/302
(PETHSANGVI)
|
1820035000NRG24160120240254928
|
17/01/2024
|
SHESHIKALA MAHADEV DIGULE
|
1820035WL025994
|
SHESHIKALA MAHADEV DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023790
|
|
Mrs. SHSHIKALA MAHADEO DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
OMERGA
|
MH-20-035-066-002/339
(PETHSANGVI)
|
1820035000NRG24160120240255342
|
17/01/2024
|
GOKARNA CHINTANAND KONDBALE
|
1820035WL026065
|
GOKARNA CHINTANAND KONDBALE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023168
|
|
GOKARNA CHITANAND KONDABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
OMERGA
|
MH-20-035-066-002/408
(PETHSANGVI)
|
1820035000NRG24160120240255343
|
17/01/2024
|
BASHIR MAHEBUB MUJAVAR
|
1820035WL026065
|
BASHIR MAHEBUB MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023856
|
|
BASHIR MAHEBUB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
OMERGA
|
MH-20-035-066-002/545
(PETHSANGVI)
|
1820035000NRG24160120240255347
|
17/01/2024
|
INUS MAHEBUB MUJAVAR
|
1820035WL026065
|
INUS MAHEBUB MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023191
|
|
MRS JAMELABAI YOUNUS MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
OMERGA
|
MH-20-035-066-002/545
(PETHSANGVI)
|
1820035000NRG24160120240255348
|
17/01/2024
|
JAMELABI INUS MUJAVAR
|
1820035WL026065
|
JAMELABI INUS MUJAVAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023862
|
|
MRS JAMELABAI YOUNUS MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24160120240255349
|
17/01/2024
|
ABHIMANYU VASANT SURVASE
|
1820035WL026065
|
ABHIMANYU VASANT SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023235
|
|
Mr. ABHIMAN VASANT SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24160120240255350
|
17/01/2024
|
SHAVANTABAI ABHIMANYU SURVASE
|
1820035WL026065
|
SHAVANTABAI ABHIMANYU SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023236
|
|
SHEVANTABAI ABHIMANYU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
OMERGA
|
MH-20-035-066-002/605
(PETHSANGVI)
|
1820035000NRG24160120240255352
|
17/01/2024
|
PARVATI RAGHUNATH KAMBLE
|
1820035WL026065
|
PARVATI RAGHUNATH KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023244
|
|
MRS PARVATI RAGHUNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
OMERGA
|
MH-20-035-066-002/605
(PETHSANGVI)
|
1820035000NRG24160120240255351
|
17/01/2024
|
RAGHUNATH HANMENT KAMBLE
|
1820035WL026065
|
RAGHUNATH HANMENT KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023242
|
|
Mr. RAGHUNATH HANMANT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
OMERGA
|
MH-20-035-066-002/636
(PETHSANGVI)
|
1820035000NRG24160120240255364
|
17/01/2024
|
SANGEETA SURESH PATIL
|
1820035WL026066
|
SANGEETA SURESH PATIL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023222
|
|
Mrs. SANGITA SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
OMERGA
|
MH-20-035-066-002/636
(PETHSANGVI)
|
1820035000NRG24160120240255363
|
17/01/2024
|
SURESH BHIMASHANKAR PATIL
|
1820035WL026066
|
SURESH BHIMASHANKAR PATIL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023223
|
|
Mr. SURESH BHIMASHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
OMERGA
|
MH-20-035-066-002/75
(PETHSANGVI)
|
1820035000NRG24160120240255353
|
17/01/2024
|
USHA DATTU MASKE
|
1820035WL026065
|
USHA DATTU MASKE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023220
|
|
USHABAI DATTU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
OMERGA
|
MH-20-035-066-002/818
(PETHSANGVI)
|
1820035000NRG24160120240254931
|
17/01/2024
|
SWAMI MUKTABAI VIRAYYA
|
1820035WL025994
|
SWAMI MUKTABAI VIRAYYA
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023170
|
|
Mrs. MUKTABAI VIRAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
OMERGA
|
MH-20-035-066-002/818
(PETHSANGVI)
|
1820035000NRG24160120240254930
|
17/01/2024
|
SWAMI SUREKHA TIPAYYA
|
1820035WL025994
|
SWAMI SUREKHA TIPAYYA
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023857
|
|
SUREKHA TIPAYYA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
OMERGA
|
MH-20-035-066-002/818
(PETHSANGVI)
|
1820035000NRG24160120240254929
|
17/01/2024
|
SWAMI TIPAYYA VIRAYYA
|
1820035WL025994
|
SWAMI TIPAYYA VIRAYYA
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023787
|
|
MR TIPAYYA VIRYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
OMERGA
|
MH-20-035-066-002/884
(PETHSANGVI)
|
1820035000NRG24160120240254932
|
17/01/2024
|
MAHEBUB DASTAGIR PATHAN
|
1820035WL025994
|
MAHEBUB DASTAGIR PATHAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023859
|
|
MEHBOOB DASTGIR PATHAN
|
BANK OF INDIA(508505)
|
|
344
|
OMERGA
|
MH-20-035-066-002/948
(PETHSANGVI)
|
1820035000NRG24160120240255365
|
17/01/2024
|
dattatraya shrimant mane
|
1820035WL026066
|
dattatraya shrimant mane
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023224
|
|
DATTATRAY SHRIMANT MANE
|
BANK OF INDIA(508505)
|
|
345
|
OMERGA
|
MH-20-035-066-002/951
(PETHSANGVI)
|
1820035000NRG24160120240255366
|
17/01/2024
|
dattatraya dhanraj mane
|
1820035WL026066
|
dattatraya dhanraj mane
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023230
|
|
Mr. DATTATRAYA DHANRAJ MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
OMERGA
|
MH-20-035-066-002/966
(PETHSANGVI)
|
1820035000NRG24160120240255355
|
17/01/2024
|
SAVITA SHIVSHANKAR PATIL
|
1820035WL026065
|
SAVITA SHIVSHANKAR PATIL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023169
|
|
SAVITA SHIVSHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
OMERGA
|
MH-20-035-066-002/985
(PETHSANGVI)
|
1820035000NRG24160120240255367
|
17/01/2024
|
maruti motiram mane
|
1820035WL026066
|
maruti motiram mane
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023231
|
|
Mr. Maruti Motiram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
OMERGA
|
MH-20-035-066-002/995
(PETHSANGVI)
|
1820035000NRG24160120240255369
|
17/01/2024
|
balbhim diliprao patil
|
1820035WL026066
|
balbhim diliprao patil
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023860
|
|
BALBHIM DILIPRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
OMERGA
|
MH-20-035-066-002/995
(PETHSANGVI)
|
1820035000NRG24160120240255368
|
17/01/2024
|
suchita balbhim patil
|
1820035WL026066
|
suchita balbhim patil
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023228
|
|
Mrs. Suchita Balbhim Patil .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
OMERGA
|
MH-20-035-068-001/127
(SAMUDRAL)
|
1820035000NRG24160120240255449
|
17/01/2024
|
NARSING PANDURANG PARTALE
|
1820035WL026089
|
NARSING PANDURANG PARTALE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023205
|
|
Mr. NARSING PANDURANG PARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
OMERGA
|
MH-20-035-068-001/17
(SAMUDRAL)
|
1820035000NRG24160120240255370
|
17/01/2024
|
DILIP PANDURANG AMBURE
|
1820035WL026067
|
DILIP PANDURANG AMBURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023161
|
|
DILIP PANDURANG AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
OMERGA
|
MH-20-035-068-001/24
(SAMUDRAL)
|
1820035000NRG24160120240255450
|
17/01/2024
|
TANAJI PANDURANG AMBURE
|
1820035WL026089
|
TANAJI PANDURANG AMBURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023162
|
|
Mr. TANAJI PANDURANG AMBURE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
OMERGA
|
MH-20-035-068-001/41
(SAMUDRAL)
|
1820035000NRG24160120240255371
|
17/01/2024
|
MADHAV TULSHIRAM BALSURE
|
1820035WL026067
|
MADHAV TULSHIRAM BALSURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023204
|
|
Mr. MADHAV TULSIRAM BALSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
OMERGA
|
MH-20-035-068-001/540
(SAMUDRAL)
|
1820035000NRG24160120240255373
|
17/01/2024
|
AHILYABAI ANAND PATIL
|
1820035WL026067
|
AHILYABAI ANAND PATIL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023206
|
|
Mrs. AHILYABAI ANANDRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
OMERGA
|
MH-20-035-068-001/550
(SAMUDRAL)
|
1820035000NRG24160120240255452
|
17/01/2024
|
SHIVANANDA SHANKAR SWAMI
|
1820035WL026089
|
SHIVANANDA SHANKAR SWAMI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023847
|
|
Mrs. SHIVNANDA SHANKER SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
OMERGA
|
MH-20-035-068-001/9
(SAMUDRAL)
|
1820035000NRG24160120240255454
|
17/01/2024
|
ARCHANA VITTHAL BHURE
|
1820035WL026089
|
ARCHANA VITTHAL BHURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023209
|
|
Mrs. ARCHANA VITHAL BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
OMERGA
|
MH-20-035-068-001/9
(SAMUDRAL)
|
1820035000NRG24160120240255453
|
17/01/2024
|
VITTHAL TATYARAO BHURE
|
1820035WL026089
|
VITTHAL TATYARAO BHURE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023208
|
|
Mr. VITHAL TATYARAO BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
358
|
OMERGA
|
MH-20-035-037-001/108
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254795
|
17/01/2024
|
RAMESH BABRUVAN BIRAJDAR
|
1820035WL025981
|
RAMESH BABRUVAN BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023163
|
|
Mr. RAMESH BABRUWAN BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
OMERGA
|
MH-20-035-037-001/112
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254796
|
17/01/2024
|
ARJUN NAGNATH JAMGE
|
1820035WL025981
|
ARJUN NAGNATH JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023172
|
|
Mr. ARJUN NAGNATH JAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
OMERGA
|
MH-20-035-037-001/112
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254797
|
17/01/2024
|
JAYSHRI ARJUN JAMGE
|
1820035WL025981
|
JAYSHRI ARJUN JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023173
|
|
Mrs. JAYASHRI ARJUN JAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
OMERGA
|
MH-20-035-037-001/115
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254799
|
17/01/2024
|
JAYSHRI SUNIL BIRAJDAR
|
1820035WL025981
|
JAYSHRI SUNIL BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023858
|
|
Mrs. JAYASHRI SUNIL BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
OMERGA
|
MH-20-035-037-001/115
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254798
|
17/01/2024
|
SUNIL GUNDAPPA BIRAJDAR
|
1820035WL025981
|
SUNIL GUNDAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023844
|
|
Mr. SUNIL GUNDAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
OMERGA
|
MH-20-035-037-001/208
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254800
|
17/01/2024
|
GUNABAI KAMLAKAR BIRAJDAR
|
1820035WL025981
|
GUNABAI KAMLAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023186
|
|
Mrs. GUNABAI KAMLAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
OMERGA
|
MH-20-035-037-001/99
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254802
|
17/01/2024
|
ARCHANA BHIM JAMGE
|
1820035WL025981
|
ARCHANA BHIM JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023189
|
|
MRS ARCHANA BHIM JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
365
|
OMERGA
|
MH-20-035-037-001/99
(KADMAPUR - DUDHNAL)
|
1820035000NRG24160120240254801
|
17/01/2024
|
BHIM NAGNATH JAMGE
|
1820035WL025981
|
BHIM NAGNATH JAMGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023190
|
|
BHIM NAGNATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
OMERGA
|
MH-20-035-041-001/1051
(KARALI)
|
1820035000NRG24160120240255475
|
17/01/2024
|
BAI KISAN LENDAVE
|
1820035WL026098
|
BAI KISAN LENDAVE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023201
|
|
BAI KISAN LENDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
OMERGA
|
MH-20-035-041-001/1051
(KARALI)
|
1820035000NRG24160120240255474
|
17/01/2024
|
KISAN SIDRAM LENDAVE
|
1820035WL026098
|
KISAN SIDRAM LENDAVE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023200
|
|
Mr. KISAN SIDRAM LENDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
OMERGA
|
MH-20-035-041-001/1053
(KARALI)
|
1820035000NRG24160120240254905
|
17/01/2024
|
RAHUL SHIVAJI GHOTALE
|
1820035WL025991
|
RAHUL SHIVAJI GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023185
|
|
Mr. Rahul Shivaji Ghotale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
OMERGA
|
MH-20-035-041-001/1072
(KARALI)
|
1820035000NRG24160120240255477
|
17/01/2024
|
AKASH RAJENDRA WADADARE
|
1820035WL026098
|
AKASH RAJENDRA WADADARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023203
|
|
AKASH RAJENDRA WADADARE
|
BANK OF INDIA(508505)
|
|
370
|
OMERGA
|
MH-20-035-041-001/1072
(KARALI)
|
1820035000NRG24160120240255476
|
17/01/2024
|
SHOBHA RAJENDRA WADADARE
|
1820035WL026098
|
SHOBHA RAJENDRA WADADARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023202
|
|
SHOBHA RAJENDRA WADADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
OMERGA
|
MH-20-035-041-001/1073
(KARALI)
|
1820035000NRG24160120240254906
|
17/01/2024
|
MAHADEV BABU KUMBHAR
|
1820035WL025991
|
MAHADEV BABU KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023243
|
|
Mr. MAHADEV BABU KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
OMERGA
|
MH-20-035-041-001/1088
(KARALI)
|
1820035000NRG24160120240255479
|
17/01/2024
|
swati shahuraj mugale
|
1820035WL026098
|
swati shahuraj mugale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023210
|
|
SWATI SHAHURAJ MUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
OMERGA
|
MH-20-035-041-001/1103
(KARALI)
|
1820035000NRG24160120240255481
|
17/01/2024
|
sarjabai vitthal bhosale
|
1820035WL026098
|
sarjabai vitthal bhosale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023234
|
|
Mrs. SARAJABAI VITTHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
OMERGA
|
MH-20-035-041-001/1103
(KARALI)
|
1820035000NRG24160120240255480
|
17/01/2024
|
vitthal bhim bhosale
|
1820035WL026098
|
vitthal bhim bhosale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023841
|
|
Mr. VITHAL BHIMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
OMERGA
|
MH-20-035-041-001/119
(KARALI)
|
1820035000NRG24160120240254908
|
17/01/2024
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1820035WL025991
|
AKSHANAYANBAI SHIVAJI GHOTALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023245
|
|
ADNYANBAI SHIVAJI GHOTALE
|
BANK OF INDIA(508505)
|
|
376
|
OMERGA
|
MH-20-035-041-001/1207
(KARALI)
|
1820035000NRG24160120240254909
|
17/01/2024
|
PRATAP BALABHIM WADADARE
|
1820035WL025991
|
PRATAP BALABHIM WADADARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023791
|
|
Mr. PRATAP BALBHIM PATIL WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
OMERGA
|
MH-20-035-041-001/183
(KARALI)
|
1820035000NRG24160120240254912
|
17/01/2024
|
VAMAN YEMAJI SHIRGIRE
|
1820035WL025991
|
VAMAN YEMAJI SHIRGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023240
|
|
Mr. WAMAN YAMAJI SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG24160120240254914
|
17/01/2024
|
MAHADEV DATTA VADDHARE
|
1820035WL025991
|
MAHADEV DATTA VADDHARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023184
|
|
Mr. MAHADEV DATTU WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
OMERGA
|
MH-20-035-041-001/82
(KARALI)
|
1820035000NRG24160120240254915
|
17/01/2024
|
MANGAL MAHADEV VADDHARE
|
1820035WL025991
|
MANGAL MAHADEV VADDHARE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023183
|
|
Mrs. MANGALBAI MAHADEV WADADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
OMERGA
|
MH-20-035-077-001/311
(TURORI)
|
1820035000NRG24160120240255464
|
17/01/2024
|
VANDANA VILAS PATIL
|
1820035WL026094
|
VANDANA VILAS PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023164
|
|
Mr. VANDANA VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
381
|
OMERGA
|
MH-20-035-016-001/2651
(CHINCHOLI BHUYAR)
|
1820035000NRG24160120240255420
|
17/01/2024
|
WAKALE DIPAK SHRAVAN
|
1820035WL026079
|
WAKALE DIPAK SHRAVAN
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023199
|
|
Wakale Dipak Shravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
OMERGA
|
MH-20-035-062-001/457
(NAIK NAGAR (SU))
|
1820035000NRG24170120240255772
|
17/01/2024
|
ARATI PRADIP PAWAR
|
1820035WL026135
|
ARATI PRADIP PAWAR
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023212
|
|
MISS ARATI KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
383
|
OMERGA
|
MH-20-035-002-001/1190
(ALUR)
|
1820035000NRG24160120240254718
|
17/01/2024
|
SHIVANAND PARMESHWAR BABLESURE
|
1820035WL025975
|
SHIVANAND PARMESHWAR BABLESURE
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023784
|
|
Mr. SHIVANAND PARMESHWAR BABALESURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
OMERGA
|
MH-20-035-022-001/439
(DIGGI)
|
1820035000NRG24170120240255941
|
17/01/2024
|
MURALI
|
1820035WL026161
|
MURALI
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023237
|
|
MR MURALIDHAR SAKHARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
OMERGA
|
MH-20-035-025-001/84
(EKONDI (J))
|
1820035000NRG24160120240255412
|
17/01/2024
|
DINKAR LAXMAN KAMBLE
|
1820035WL026076
|
DINKAR LAXMAN KAMBLE
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023219
|
|
DINKAR LAXMAN KAMBLE
|
BANK OF INDIA(508505)
|
|
386
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24160120240254771
|
17/01/2024
|
VITTHAL KRISHN CHANDURE
|
1820035WL025979
|
VITTHAL KRISHN CHANDURE
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023232
|
|
MR VITHAL KRISHNA CHANDURE
|
STATE BANK OF INDIA(508548)
|
|
387
|
OMERGA
|
MH-20-035-027-001/67
(GUGALGAON)
|
1820035000NRG24160120240254783
|
17/01/2024
|
SHOBHA RAM BIRAJDAR
|
1820035WL025979
|
SHOBHA RAM BIRAJDAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023188
|
|
MRS SHOBHA RAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
OMERGA
|
MH-20-035-036-001/525
(KADER)
|
1820035000NRG24160120240255437
|
17/01/2024
|
SHESHERAO ANNARAO RATHOD
|
1820035WL026085
|
SHESHERAO ANNARAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023207
|
|
Mr. SHESHERAO ANNARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
OMERGA
|
MH-20-035-044-001/290
(KESHAR JAWALGA)
|
1820035000NRG24160120240255292
|
17/01/2024
|
SHRIMANT SIDHAPPA BIRAJDAR
|
1820035WL026060
|
SHRIMANT SIDHAPPA BIRAJDAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023785
|
|
SHRIMANT SIDDHAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
OMERGA
|
MH-20-035-052-001/671
(MADAJ)
|
1820035000NRG24160120240254875
|
17/01/2024
|
FULCHAND
|
1820035WL025987
|
FULCHAND
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023246
|
|
MR FULCHAND VISHWANATH FUKATE
|
STATE BANK OF INDIA(508548)
|
|
391
|
OMERGA
|
MH-20-035-052-001/671
(MADAJ)
|
1820035000NRG24160120240254876
|
17/01/2024
|
SHARDABAI
|
1820035WL025987
|
SHARDABAI
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023247
|
|
MRS SHARDABAI FULCHAND FUGATE
|
STATE BANK OF INDIA(508548)
|
|
392
|
OMERGA
|
MH-20-035-061-001/528
(NAICHAKUR)
|
1820035000NRG24160120240254897
|
17/01/2024
|
SHRAD
|
1820035WL025989
|
SHRAD
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023187
|
|
SHARAD DILIP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
OMERGA
|
MH-20-035-061-001/555
(NAICHAKUR)
|
1820035000NRG24160120240254899
|
17/01/2024
|
PRABHAVATI DAYANAND ITUBONE
|
1820035WL025989
|
PRABHAVATI DAYANAND ITUBONE
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023233
|
|
PRABHAVATI DAYANAND ITUBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
OMERGA
|
MH-20-035-066-002/242
(PETHSANGVI)
|
1820035000NRG24160120240255358
|
17/01/2024
|
HASHINA MUBARAK MUJAVAR
|
1820035WL026066
|
HASHINA MUBARAK MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023195
|
|
Mrs. HASINABI MUBARAK MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
OMERGA
|
MH-20-035-066-002/242
(PETHSANGVI)
|
1820035000NRG24160120240255357
|
17/01/2024
|
MUBARAK MAHEBUB MUJAVAR
|
1820035WL026066
|
MUBARAK MAHEBUB MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023194
|
|
Mr. MUBARAK MAHEBUB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
OMERGA
|
MH-20-035-066-002/243
(PETHSANGVI)
|
1820035000NRG24160120240255359
|
17/01/2024
|
ISHAK MADAR MUJAVAR
|
1820035WL026066
|
ISHAK MADAR MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023192
|
|
Mr. ISAK MADAR MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
OMERGA
|
MH-20-035-066-002/244
(PETHSANGVI)
|
1820035000NRG24160120240255361
|
17/01/2024
|
ROSHAN SATTAR MUJAVAR
|
1820035WL026066
|
ROSHAN SATTAR MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023193
|
|
Mrs. ROSHANBI SATTAR MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
OMERGA
|
MH-20-035-066-002/244
(PETHSANGVI)
|
1820035000NRG24160120240255360
|
17/01/2024
|
SATTAR MADAR MUJAVAR
|
1820035WL026066
|
SATTAR MADAR MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023196
|
|
Mr. SATTAR MAHAR MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
OMERGA
|
MH-20-035-066-002/270
(PETHSANGVI)
|
1820035000NRG24160120240255340
|
17/01/2024
|
SHABBIR ALAUDDIN MUJAVAR
|
1820035WL026065
|
SHABBIR ALAUDDIN MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023177
|
|
MR SHABBIR ALLAUDDIN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
OMERGA
|
MH-20-035-066-002/273
(PETHSANGVI)
|
1820035000NRG24160120240255341
|
17/01/2024
|
USMAN ALLUDDIN MUJAVAR
|
1820035WL026065
|
USMAN ALLUDDIN MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023178
|
|
USMAN ALLAUDDIN MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
OMERGA
|
MH-20-035-066-002/392
(PETHSANGVI)
|
1820035000NRG24160120240255362
|
17/01/2024
|
ISMAIL MAHEBUB MUJAVAR
|
1820035WL026066
|
ISMAIL MAHEBUB MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023197
|
|
ISMAIL MAHEBOOB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
OMERGA
|
MH-20-035-066-002/413
(PETHSANGVI)
|
1820035000NRG24160120240255344
|
17/01/2024
|
JANTBI GUNDU MUJAVAR
|
1820035WL026065
|
JANTBI GUNDU MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023180
|
|
Mrs. JANNATBI GUNDU MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
OMERGA
|
MH-20-035-066-002/416
(PETHSANGVI)
|
1820035000NRG24160120240255346
|
17/01/2024
|
RAHIM GUNDU MUJAVAR
|
1820035WL026065
|
RAHIM GUNDU MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023238
|
|
RAHIM GUNDU MUJAWAR
|
BANK OF INDIA(508505)
|
|
404
|
OMERGA
|
MH-20-035-066-002/416
(PETHSANGVI)
|
1820035000NRG24160120240255345
|
17/01/2024
|
RAHINABI RAHIM MUJAVAR
|
1820035WL026065
|
RAHINABI RAHIM MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023239
|
|
Mrs. RIHANA RAHIM MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
OMERGA
|
MH-20-035-066-002/83
(PETHSANGVI)
|
1820035000NRG24160120240255354
|
17/01/2024
|
MUMTAJ HASAN MUJAVAR
|
1820035WL026065
|
MUMTAJ HASAN MUJAVAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023179
|
|
MRS MUMTAJ HASAN MUJABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663390
|
663390
|
|
|
|
|
|
|
|