Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035_220623FTO_80176
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-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187159 22/06/2023 ANJANABAI 1820035WL0015444 ANJANABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7F No Such Account
2 OMERGA MH-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187163 22/06/2023 ANJANABAI 1820035WL0015444 ANJANABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7D No Such Account
3 OMERGA MH-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187161 22/06/2023 ANJANABAI 1820035WL0015444 ANJANABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7E No Such Account
4 OMERGA MH-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187162 22/06/2023 LIMBAJI 1820035WL0015444 LIMBAJI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7C No Such Account
5 OMERGA MH-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187160 22/06/2023 LIMBAJI 1820035WL0015444 LIMBAJI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7B No Such Account
6 OMERGA MH-20-035-044-001/178
(KESHAR JAWALGA) 		1820035000NRG23150920220187158 22/06/2023 LIMBAJI 1820035WL0015444 LIMBAJI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC7A No Such Account
7 OMERGA MH-20-035-044-001/550
(KESHAR JAWALGA) 		1820035000NRG23120920220184968 22/06/2023 mumtaj mahamad ali makandar 1820035WL0015087 mumtaj mahamad ali makandar 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC82 mumtaj mahamad ali makandar ()
8 OMERGA MH-20-035-044-001/550
(KESHAR JAWALGA) 		1820035000NRG23120920220184969 22/06/2023 mumtaj mahamad ali makandar 1820035WL0015087 mumtaj mahamad ali makandar 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC81 mumtaj mahamad ali makandar ()
9 OMERGA MH-20-035-044-001/550
(KESHAR JAWALGA) 		1820035000NRG23120920220184970 22/06/2023 mumtaj mahamad ali makandar 1820035WL0015087 mumtaj mahamad ali makandar 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC80 mumtaj mahamad ali makandar ()
10 OMERGA MH-20-035-044-001/688
(KESHAR JAWALGA) 		1820035000NRG23120920220184971 22/06/2023 MOHAN 1820035WL0015087 MOHAN 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF8 MOHAN ()
11 OMERGA MH-20-035-044-001/688
(KESHAR JAWALGA) 		1820035000NRG23120920220184972 22/06/2023 MOHAN 1820035WL0015087 MOHAN 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF9 MOHAN ()
12 OMERGA MH-20-035-044-001/688
(KESHAR JAWALGA) 		1820035000NRG23120920220184973 22/06/2023 MOHAN 1820035WL0015087 MOHAN 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFA MOHAN ()
13 OMERGA MH-20-035-044-001/694
(KESHAR JAWALGA) 		1820035000NRG23150920220187164 22/06/2023 PRASHANT CHANDRAKANT KELKERI 1820035WL0015444 PRASHANT CHANDRAKANT KELKERI 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC76 PRASHANT CHANDRAKANT KELKERI ()
14 OMERGA MH-20-035-044-001/694
(KESHAR JAWALGA) 		1820035000NRG23150920220187165 22/06/2023 PRASHANT CHANDRAKANT KELKERI 1820035WL0015444 PRASHANT CHANDRAKANT KELKERI 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC75 PRASHANT CHANDRAKANT KELKERI ()
15 OMERGA MH-20-035-044-001/694
(KESHAR JAWALGA) 		1820035000NRG23150920220187166 22/06/2023 PRASHANT CHANDRAKANT KELKERI 1820035WL0015444 PRASHANT CHANDRAKANT KELKERI 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC74 PRASHANT CHANDRAKANT KELKERI ()
16 OMERGA MH-20-035-044-001/98
(KESHAR JAWALGA) 		1820035000NRG23150920220187167 22/06/2023 FARIDA 1820035WL0015444 FARIDA 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC79 No Such Account
17 OMERGA MH-20-035-044-001/98
(KESHAR JAWALGA) 		1820035000NRG23150920220187168 22/06/2023 FARIDA 1820035WL0015444 FARIDA 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC78 No Such Account
18 OMERGA MH-20-035-044-001/98
(KESHAR JAWALGA) 		1820035000NRG23150920220187169 22/06/2023 FARIDA 1820035WL0015444 FARIDA 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EC77 No Such Account
19 OMERGA MH-20-035-050-001/106
(KOTHALI) 		1820035000NRG23140920220186474 22/06/2023 INDUBAI MALLINATH MIRGALE 1820035WL0015304 INDUBAI MALLINATH MIRGALE 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF4 INDUBAI MALLINATH MIRGALE ()
20 OMERGA MH-20-035-050-001/106
(KOTHALI) 		1820035000NRG23140920220186475 22/06/2023 INDUBAI MALLINATH MIRGALE 1820035WL0015304 INDUBAI MALLINATH MIRGALE 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF6 INDUBAI MALLINATH MIRGALE ()
21 OMERGA MH-20-035-050-001/106
(KOTHALI) 		1820035000NRG23140920220186476 22/06/2023 INDUBAI MALLINATH MIRGALE 1820035WL0015304 INDUBAI MALLINATH MIRGALE 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF5 INDUBAI MALLINATH MIRGALE ()
22 OMERGA MH-20-035-050-001/106
(KOTHALI) 		1820035000NRG23140920220186477 22/06/2023 INDUBAI MALLINATH MIRGALE 1820035WL0015304 INDUBAI MALLINATH MIRGALE 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF7 INDUBAI MALLINATH MIRGALE ()
23 OMERGA MH-20-035-050-001/134
(KOTHALI) 		1820035000NRG23140920220186478 22/06/2023 RAMCHANDRA 1820035WL0015304 RAMCHANDRA 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF0 RAMCHANDRA ()
24 OMERGA MH-20-035-050-001/134
(KOTHALI) 		1820035000NRG23140920220186479 22/06/2023 RAMCHANDRA 1820035WL0015304 RAMCHANDRA 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF2 RAMCHANDRA ()
25 OMERGA MH-20-035-050-001/134
(KOTHALI) 		1820035000NRG23140920220186480 22/06/2023 RAMCHANDRA 1820035WL0015304 RAMCHANDRA 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF1 RAMCHANDRA ()
26 OMERGA MH-20-035-050-001/134
(KOTHALI) 		1820035000NRG23140920220186481 22/06/2023 RAMCHANDRA 1820035WL0015304 RAMCHANDRA 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBF3 RAMCHANDRA ()
27 OMERGA MH-20-035-050-001/193
(KOTHALI) 		1820035000NRG23140920220186482 22/06/2023 DATTU 1820035WL0015304 DATTU 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFF DATTU ()
28 OMERGA MH-20-035-050-001/193
(KOTHALI) 		1820035000NRG23140920220186483 22/06/2023 DATTU 1820035WL0015304 DATTU 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC01 DATTU ()
29 OMERGA MH-20-035-050-001/193
(KOTHALI) 		1820035000NRG23140920220186484 22/06/2023 DATTU 1820035WL0015304 DATTU 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC00 DATTU ()
30 OMERGA MH-20-035-050-001/193
(KOTHALI) 		1820035000NRG23140920220186485 22/06/2023 DATTU 1820035WL0015304 DATTU 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EC02 DATTU ()
31 OMERGA MH-20-035-050-001/221
(KOTHALI) 		1820035000NRG23280920220194629 22/06/2023 GANGABAI 1820035WL0016725 GANGABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EBEC No Such Account
32 OMERGA MH-20-035-050-001/221
(KOTHALI) 		1820035000NRG23280920220194630 22/06/2023 GANGABAI 1820035WL0016725 GANGABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EBED No Such Account
33 OMERGA MH-20-035-050-001/221
(KOTHALI) 		1820035000NRG23280920220194631 22/06/2023 GANGABAI 1820035WL0016725 GANGABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EBEE No Such Account
34 OMERGA MH-20-035-050-001/221
(KOTHALI) 		1820035000NRG23280920220194632 22/06/2023 GANGABAI 1820035WL0016725 GANGABAI 00051 MAHB0000146 1536 1536 Rejected 12/09/2023 N07230311EBEF No Such Account
35 OMERGA MH-20-035-050-001/289
(KOTHALI) 		1820035000NRG23140920220186486 22/06/2023 RAJKUMAR 1820035WL0015304 RAJKUMAR 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFB RAJKUMAR ()
36 OMERGA MH-20-035-050-001/289
(KOTHALI) 		1820035000NRG23140920220186487 22/06/2023 RAJKUMAR 1820035WL0015304 RAJKUMAR 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFD RAJKUMAR ()
37 OMERGA MH-20-035-050-001/289
(KOTHALI) 		1820035000NRG23140920220186488 22/06/2023 RAJKUMAR 1820035WL0015304 RAJKUMAR 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFC RAJKUMAR ()
38 OMERGA MH-20-035-050-001/289
(KOTHALI) 		1820035000NRG23140920220186489 22/06/2023 RAJKUMAR 1820035WL0015304 RAJKUMAR 00051 MAHB0000146 1536 1536 Processed 13/09/2023 N07230311EBFE RAJKUMAR ()
SubTotal 58368 58368
39 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194056 22/06/2023 MANGALBAI 1820035WL0016640 MANGALBAI 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC0C No Such Account
40 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194058 22/06/2023 MANGALBAI 1820035WL0016640 MANGALBAI 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC0B No Such Account
41 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194060 22/06/2023 MANGALBAI 1820035WL0016640 MANGALBAI 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC0A No Such Account
42 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194062 22/06/2023 MANGALBAI 1820035WL0016640 MANGALBAI 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC09 No Such Account
43 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194064 22/06/2023 MANGALBAI 1820035WL0016640 MANGALBAI 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC08 No Such Account
44 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194066 22/06/2023 VALMIK 1820035WL0016640 VALMIK 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC07 No Such Account
45 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194068 22/06/2023 VALMIK 1820035WL0016640 VALMIK 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC06 No Such Account
46 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194070 22/06/2023 VALMIK 1820035WL0016640 VALMIK 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC05 No Such Account
47 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194072 22/06/2023 VALMIK 1820035WL0016640 VALMIK 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC04 No Such Account
48 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194074 22/06/2023 VALMIK 1820035WL0016640 VALMIK 00051 MAHB0001134 1536 1536 Rejected 12/09/2023 N07230311EC03 No Such Account
49 OMERGA MH-20-035-055-001/103
(MALGIWADI) 		1820035000NRG23280920220194795 22/06/2023 ANUSAYA 1820035WL0016736 ANUSAYA 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC6B ANUSAYA ()
50 OMERGA MH-20-035-055-001/103
(MALGIWADI) 		1820035000NRG23280920220194796 22/06/2023 ANUSAYA 1820035WL0016736 ANUSAYA 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC6D ANUSAYA ()
51 OMERGA MH-20-035-055-001/103
(MALGIWADI) 		1820035000NRG23280920220194797 22/06/2023 ANUSAYA 1820035WL0016736 ANUSAYA 00051 MAHB0001134 1280 1280 Processed 13/09/2023 N07230311EC6C ANUSAYA ()
52 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194798 22/06/2023 AMRUTA 1820035WL0016736 AMRUTA 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC73 AMRUTA ()
53 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194800 22/06/2023 AMRUTA 1820035WL0016736 AMRUTA 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC71 AMRUTA ()
54 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194802 22/06/2023 AMRUTA 1820035WL0016736 AMRUTA 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC72 AMRUTA ()
55 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194803 22/06/2023 DHONDABAI 1820035WL0016736 DHONDABAI 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC6F DHONDABAI ()
56 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194801 22/06/2023 DHONDABAI 1820035WL0016736 DHONDABAI 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC70 DHONDABAI ()
57 OMERGA MH-20-035-055-001/38
(MALGIWADI) 		1820035000NRG23280920220194799 22/06/2023 DHONDABAI 1820035WL0016736 DHONDABAI 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC6E DHONDABAI ()
58 OMERGA MH-20-035-055-001/56
(MALGIWADI) 		1820035000NRG23120920220184974 22/06/2023 GANESH 1820035WL0015088 GANESH 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC67 GANESH ()
59 OMERGA MH-20-035-055-001/56
(MALGIWADI) 		1820035000NRG23120920220184975 22/06/2023 GANESH 1820035WL0015088 GANESH 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC66 GANESH ()
60 OMERGA MH-20-035-055-001/56
(MALGIWADI) 		1820035000NRG23120920220184976 22/06/2023 GANESH 1820035WL0015088 GANESH 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC65 GANESH ()
61 OMERGA MH-20-035-055-001/90
(MALGIWADI) 		1820035000NRG23031120220206790 22/06/2023 ANIL SHIVAJI PATIL 1820035WL0018559 ANIL SHIVAJI PATIL 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC68 ANIL SHIVAJI PATIL ()
62 OMERGA MH-20-035-055-001/90
(MALGIWADI) 		1820035000NRG23031120220206791 22/06/2023 ANIL SHIVAJI PATIL 1820035WL0018559 ANIL SHIVAJI PATIL 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC69 ANIL SHIVAJI PATIL ()
63 OMERGA MH-20-035-055-001/90
(MALGIWADI) 		1820035000NRG23031120220206792 22/06/2023 ANIL SHIVAJI PATIL 1820035WL0018559 ANIL SHIVAJI PATIL 00051 MAHB0001134 1536 1536 Processed 13/09/2023 N07230311EC6A ANIL SHIVAJI PATIL ()
SubTotal 38144 38144
64 OMERGA MH-20-035-008-001/225
(BEDGA) 		1820035000NRG23280920220194108 22/06/2023 MANGAL 1820035WL0016645 MANGAL 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3E No Such Account
65 OMERGA MH-20-035-008-001/225
(BEDGA) 		1820035000NRG23280920220194109 22/06/2023 MANGAL 1820035WL0016645 MANGAL 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3D No Such Account
66 OMERGA MH-20-035-008-001/225
(BEDGA) 		1820035000NRG23280920220194110 22/06/2023 MANGAL 1820035WL0016645 MANGAL 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3F No Such Account
67 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194111 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED20 No Such Account
68 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194112 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED21 No Such Account
69 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194113 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED22 No Such Account
70 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194114 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED23 No Such Account
71 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194115 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1C No Such Account
72 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194116 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1D No Such Account
73 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194117 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1E No Such Account
74 OMERGA MH-20-035-008-001/235
(BEDGA) 		1820035000NRG23280920220194118 22/06/2023 CHANDPASHA 1820035WL0016645 CHANDPASHA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1F No Such Account
75 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194119 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC3 Account closed
76 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194120 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC2 Account closed
77 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194121 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC1 Account closed
78 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194122 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC0 Account closed
79 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194123 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECBC Account closed
80 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194124 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECBD Account closed
81 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194125 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECBF Account closed
82 OMERGA MH-20-035-008-001/276
(BEDGA) 		1820035000NRG23280920220194126 22/06/2023 DATTU 1820035WL0016645 DATTU 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECBE Account closed
83 OMERGA MH-20-035-008-001/29
(BEDGA) 		1820035000NRG23280920220194127 22/06/2023 VISHAL KERNATH BHALERAO 1820035WL0016645 VISHAL KERNATH BHALERAO 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED81 No Such Account
84 OMERGA MH-20-035-008-001/29
(BEDGA) 		1820035000NRG23280920220194128 22/06/2023 VISHAL KERNATH BHALERAO 1820035WL0016645 VISHAL KERNATH BHALERAO 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED7E No Such Account
85 OMERGA MH-20-035-008-001/29
(BEDGA) 		1820035000NRG23280920220194129 22/06/2023 VISHAL KERNATH BHALERAO 1820035WL0016645 VISHAL KERNATH BHALERAO 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED80 No Such Account
86 OMERGA MH-20-035-008-001/29
(BEDGA) 		1820035000NRG23280920220194130 22/06/2023 VISHAL KERNATH BHALERAO 1820035WL0016645 VISHAL KERNATH BHALERAO 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED7F No Such Account
87 OMERGA MH-20-035-008-001/29
(BEDGA) 		1820035000NRG23280920220194131 22/06/2023 VISHAL KERNATH BHALERAO 1820035WL0016645 VISHAL KERNATH BHALERAO 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED7D No Such Account
88 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194133 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED35 No Such Account
89 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194135 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED36 No Such Account
90 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194137 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED34 No Such Account
91 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194139 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED33 No Such Account
92 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194141 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3A No Such Account
93 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194143 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED39 No Such Account
94 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194147 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED38 No Such Account
95 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194145 22/06/2023 ANUSAYA GANESH CHAVAN 1820035WL0016645 ANUSAYA GANESH CHAVAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED37 No Such Account
96 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194146 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED26 No Such Account
97 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194144 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED27 No Such Account
98 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194142 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED25 No Such Account
99 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194140 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED24 No Such Account
100 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194138 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2B No Such Account
101 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194136 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2A No Such Account
102 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194134 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED28 No Such Account
103 OMERGA MH-20-035-008-001/536
(BEDGA) 		1820035000NRG23280920220194132 22/06/2023 GANESH 1820035WL0016645 GANESH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED29 No Such Account
104 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194148 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED42 Account closed
105 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194149 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED43 Account closed
106 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194150 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED40 Account closed
107 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194151 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED41 Account closed
108 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194152 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED47 Account closed
109 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194153 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED46 Account closed
110 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194154 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED44 Account closed
111 OMERGA MH-20-035-008-001/554
(BEDGA) 		1820035000NRG23280920220194155 22/06/2023 SONALI 1820035WL0016645 SONALI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED45 Account closed
112 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194613 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED09 No Such Account
113 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194614 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0A No Such Account
114 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194615 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0B No Such Account
115 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194624 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED04 No Such Account
116 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194625 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED06 No Such Account
117 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194626 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED05 No Such Account
118 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194627 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED07 No Such Account
119 OMERGA MH-20-035-022-001/105
(DIGGI) 		1820035000NRG23280920220194628 22/06/2023 GUROBAI 1820035WL0016724 GUROBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED08 No Such Account
120 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194616 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD2 No Such Account
121 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194617 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD1 No Such Account
122 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194618 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD0 No Such Account
123 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194619 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCF No Such Account
124 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194620 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCE No Such Account
125 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194621 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCD No Such Account
126 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194622 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCC No Such Account
127 OMERGA MH-20-035-022-001/108
(DIGGI) 		1820035000NRG23280920220194623 22/06/2023 YASHAVANT 1820035WL0016724 YASHAVANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCB No Such Account
128 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207021 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED13 No Such Account
129 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207022 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED12 No Such Account
130 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207023 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0F No Such Account
131 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207066 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0D No Such Account
132 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207067 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0C No Such Account
133 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207068 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED0E No Such Account
134 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207069 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED10 No Such Account
135 OMERGA MH-20-035-022-001/20
(DIGGI) 		1820035000NRG23031120220207070 22/06/2023 NARAYAN 1820035WL0018587 NARAYAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED11 No Such Account
136 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188491 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF4 Account closed
137 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188492 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF5 Account closed
138 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188493 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF6 Account closed
139 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188497 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF0 Account closed
140 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188498 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF2 Account closed
141 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188499 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECEF Account closed
142 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188500 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF1 Account closed
143 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23190920220188501 22/06/2023 BHIMASHANKAR 1820035WL0015715 BHIMASHANKAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF3 Account closed
144 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23280920220194092 22/06/2023 SHILILA 1820035WL0016643 SHILILA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF7 Account closed
145 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23280920220194093 22/06/2023 SHILILA 1820035WL0016643 SHILILA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF8 Account closed
146 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23280920220194094 22/06/2023 SHILILA 1820035WL0016643 SHILILA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECF9 Account closed
147 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23280920220194095 22/06/2023 SHILILA 1820035WL0016643 SHILILA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFA Account closed
148 OMERGA MH-20-035-022-001/281
(DIGGI) 		1820035000NRG23280920220194096 22/06/2023 SHILILA 1820035WL0016643 SHILILA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFB Account closed
149 OMERGA MH-20-035-022-001/304
(DIGGI) 		1820035000NRG23280920220194609 22/06/2023 SHALUBAI 1820035WL0016724 SHALUBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE3 No Such Account
150 OMERGA MH-20-035-022-001/304
(DIGGI) 		1820035000NRG23280920220194610 22/06/2023 SHALUBAI 1820035WL0016724 SHALUBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE6 No Such Account
151 OMERGA MH-20-035-022-001/304
(DIGGI) 		1820035000NRG23280920220194611 22/06/2023 SHALUBAI 1820035WL0016724 SHALUBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE5 No Such Account
152 OMERGA MH-20-035-022-001/304
(DIGGI) 		1820035000NRG23280920220194612 22/06/2023 SHALUBAI 1820035WL0016724 SHALUBAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE4 No Such Account
153 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188502 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDB Account closed
154 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188503 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDF Account closed
155 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188504 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDC Account closed
156 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188505 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDD Account closed
157 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188506 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDE Account closed
158 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188494 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE0 Account closed
159 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188495 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE1 Account closed
160 OMERGA MH-20-035-022-001/342
(DIGGI) 		1820035000NRG23190920220188496 22/06/2023 MOHAN 1820035WL0015715 MOHAN 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE2 Account closed
161 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207024 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECEA No Such Account
162 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207025 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECEB No Such Account
163 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207026 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECEE No Such Account
164 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207046 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECED No Such Account
165 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207047 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECEC No Such Account
166 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207048 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE8 No Such Account
167 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207049 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE9 No Such Account
168 OMERGA MH-20-035-022-001/412
(DIGGI) 		1820035000NRG23031120220207050 22/06/2023 KAVITA 1820035WL0018587 KAVITA 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECE7 No Such Account
169 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207051 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFE Account closed
170 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207052 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFC Account closed
171 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207053 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFD Account closed
172 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207054 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED01 Account closed
173 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207055 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED00 Account closed
174 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207027 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECFF Account closed
175 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207028 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED02 Account closed
176 OMERGA MH-20-035-022-001/425
(DIGGI) 		1820035000NRG23031120220207029 22/06/2023 SANJAY 1820035WL0018587 SANJAY 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED03 Account closed
177 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207013 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECDA No Such Account
178 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207014 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD9 No Such Account
179 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207015 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD7 No Such Account
180 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207071 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD6 No Such Account
181 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207072 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD8 No Such Account
182 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207073 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD4 No Such Account
183 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207074 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD3 No Such Account
184 OMERGA MH-20-035-022-001/59
(DIGGI) 		1820035000NRG23031120220207075 22/06/2023 PRALAHAD 1820035WL0018587 PRALAHAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECD5 No Such Account
185 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207076 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1B No Such Account
186 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207077 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED1A No Such Account
187 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207078 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED19 No Such Account
188 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207079 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED16 No Such Account
189 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207080 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED14 No Such Account
190 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207016 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED15 No Such Account
191 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207017 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED17 No Such Account
192 OMERGA MH-20-035-022-001/72
(DIGGI) 		1820035000NRG23031120220207018 22/06/2023 VAIJINATH 1820035WL0018587 VAIJINATH 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED18 No Such Account
193 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207019 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC6 No Such Account
194 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207020 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC9 No Such Account
195 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207056 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECCA No Such Account
196 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207057 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC7 No Such Account
197 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207058 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC8 No Such Account
198 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207059 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC5 No Such Account
199 OMERGA MH-20-035-022-001/8
(DIGGI) 		1820035000NRG23031120220207060 22/06/2023 DHONDABAI 1820035WL0018587 DHONDABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ECC4 No Such Account
200 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194065 22/06/2023 DHANRAJ 1820035WL0016640 DHANRAJ 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED4F No Such Account
201 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194063 22/06/2023 DHANRAJ 1820035WL0016640 DHANRAJ 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED51 No Such Account
202 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194061 22/06/2023 DHANRAJ 1820035WL0016640 DHANRAJ 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED50 No Such Account
203 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194059 22/06/2023 DHANRAJ 1820035WL0016640 DHANRAJ 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED4E No Such Account
204 OMERGA MH-20-035-045-001/135
(KOLSUR (G)) 		1820035000NRG23270920220194057 22/06/2023 DHANRAJ 1820035WL0016640 DHANRAJ 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED4D No Such Account
205 OMERGA MH-20-035-057-001/11120775
(MULAJ) 		1820035000NRG23240920220192566 22/06/2023 PRABHAKAR VISHWANATH MULE 1820035WL0016396 PRABHAKAR VISHWANATH MULE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED55 Account closed
206 OMERGA MH-20-035-057-001/11120775
(MULAJ) 		1820035000NRG23240920220192567 22/06/2023 PRABHAKAR VISHWANATH MULE 1820035WL0016396 PRABHAKAR VISHWANATH MULE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED56 Account closed
207 OMERGA MH-20-035-057-001/11120775
(MULAJ) 		1820035000NRG23240920220192568 22/06/2023 PRABHAKAR VISHWANATH MULE 1820035WL0016396 PRABHAKAR VISHWANATH MULE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED57 Account closed
208 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193927 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB7 No Such Account
209 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193928 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB8 No Such Account
210 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193929 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDBB No Such Account
211 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193930 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDBC No Such Account
212 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193931 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDBD No Such Account
213 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193932 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB9 No Such Account
214 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23270920220193933 22/06/2023 GURUNATH NAGANATH KUMBHAR 1820035WL0016616 GURUNATH NAGANATH KUMBHAR 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDBA No Such Account
215 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193934 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB3 No Such Account
216 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193935 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB4 No Such Account
217 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193936 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB0 No Such Account
218 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193937 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB5 No Such Account
219 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193938 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB6 No Such Account
220 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193939 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB1 No Such Account
221 OMERGA MH-20-035-057-001/1257
(MULAJ) 		1820035000NRG23270920220193940 22/06/2023 ANITA DHANAJI GHOTANE 1820035WL0016616 ANITA DHANAJI GHOTANE 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311EDB2 No Such Account
222 OMERGA MH-20-035-061-001/305
(NAICHAKUR) 		1820035000NRG23100920220184840 22/06/2023 SHAKTI 1820035WL0015052 SHAKTI 00415 SBIN0006755 1536 1536 Processed 13/09/2023 N07230311ED48 MR SHAKTISINGH KISHORSINGH PAWAR ()
223 OMERGA MH-20-035-061-001/305
(NAICHAKUR) 		1820035000NRG23100920220184841 22/06/2023 SHAKTI 1820035WL0015052 SHAKTI 00415 SBIN0006755 1536 1536 Processed 13/09/2023 N07230311ED49 MR SHAKTISINGH KISHORSINGH PAWAR ()
224 OMERGA MH-20-035-061-001/305
(NAICHAKUR) 		1820035000NRG23100920220184842 22/06/2023 SHAKTI 1820035WL0015052 SHAKTI 00415 SBIN0006755 1536 1536 Processed 13/09/2023 N07230311ED4A MR SHAKTISINGH KISHORSINGH PAWAR ()
225 OMERGA MH-20-035-061-001/305
(NAICHAKUR) 		1820035000NRG23100920220184843 22/06/2023 SHAKTI 1820035WL0015052 SHAKTI 00415 SBIN0006755 1536 1536 Processed 13/09/2023 N07230311ED4B MR SHAKTISINGH KISHORSINGH PAWAR ()
226 OMERGA MH-20-035-061-001/305
(NAICHAKUR) 		1820035000NRG23100920220184844 22/06/2023 SHAKTI 1820035WL0015052 SHAKTI 00415 SBIN0006755 1536 1536 Processed 13/09/2023 N07230311ED4C MR SHAKTISINGH KISHORSINGH PAWAR ()
227 OMERGA MH-20-035-081-001/206
(YELI) 		1820035000NRG23280920220194758 22/06/2023 PRAHALAD 1820035WL0016734 PRAHALAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3B No Such Account
228 OMERGA MH-20-035-081-001/206
(YELI) 		1820035000NRG23280920220194759 22/06/2023 PRAHALAD 1820035WL0016734 PRAHALAD 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED3C No Such Account
229 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194760 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED30 No Such Account
230 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194761 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED31 No Such Account
231 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194762 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED32 No Such Account
232 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194766 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2C No Such Account
233 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194767 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2D No Such Account
234 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194768 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2E No Such Account
235 OMERGA MH-20-035-081-001/345
(YELI) 		1820035000NRG23280920220194769 22/06/2023 MIRABAI 1820035WL0016734 MIRABAI 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED2F No Such Account
236 OMERGA MH-20-035-081-001/363-A
(YELI) 		1820035000NRG23280920220194763 22/06/2023 VASANT 1820035WL0016734 VASANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED53 No Such Account
237 OMERGA MH-20-035-081-001/363-A
(YELI) 		1820035000NRG23280920220194764 22/06/2023 VASANT 1820035WL0016734 VASANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED54 No Such Account
238 OMERGA MH-20-035-081-001/363-A
(YELI) 		1820035000NRG23280920220194765 22/06/2023 VASANT 1820035WL0016734 VASANT 00415 SBIN0006755 1536 1536 Rejected 12/09/2023 N07230311ED52 No Such Account
SubTotal 268800 268800
239 OMERGA MH-20-035-032-001/91
(JAGDALWADI) 		1820035000NRG23180120230235640 22/06/2023 Prashant Mukund More 1820035WL0022776 Prashant Mukund More 00415 SBIN0020046 1536 1536 Processed 13/09/2023 N07230311EDCE MR PRASHANT MUKUND MORE ()
240 OMERGA MH-20-035-046-001/119-A
(KOLSUR (K)) 		1820035000NRG23031120220206847 22/06/2023 NIVRUTTI 1820035WL0018570 NIVRUTTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED75 No Such Account
241 OMERGA MH-20-035-046-001/119-A
(KOLSUR (K)) 		1820035000NRG23031120220206848 22/06/2023 NIVRUTTI 1820035WL0018570 NIVRUTTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED74 No Such Account
242 OMERGA MH-20-035-046-001/119-A
(KOLSUR (K)) 		1820035000NRG23031120220206849 22/06/2023 NIVRUTTI 1820035WL0018570 NIVRUTTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED73 No Such Account
243 OMERGA MH-20-035-046-001/122
(KOLSUR (K)) 		1820035000NRG23031120220206850 22/06/2023 Govind 1820035WL0018570 Govind 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6D No Such Account
244 OMERGA MH-20-035-046-001/122
(KOLSUR (K)) 		1820035000NRG23031120220206851 22/06/2023 Govind 1820035WL0018570 Govind 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6E No Such Account
245 OMERGA MH-20-035-046-001/122
(KOLSUR (K)) 		1820035000NRG23031120220206852 22/06/2023 Govind 1820035WL0018570 Govind 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6F No Such Account
246 OMERGA MH-20-035-046-001/123
(KOLSUR (K)) 		1820035000NRG23031120220206853 22/06/2023 MANOHAR 1820035WL0018570 MANOHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6A No Such Account
247 OMERGA MH-20-035-046-001/123
(KOLSUR (K)) 		1820035000NRG23031120220206854 22/06/2023 MANOHAR 1820035WL0018570 MANOHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6C No Such Account
248 OMERGA MH-20-035-046-001/123
(KOLSUR (K)) 		1820035000NRG23031120220206855 22/06/2023 MANOHAR 1820035WL0018570 MANOHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED6B No Such Account
249 OMERGA MH-20-035-046-001/23
(KOLSUR (K)) 		1820035000NRG23031120220206856 22/06/2023 BALAJI RAM GHOTALE 1820035WL0018570 BALAJI RAM GHOTALE 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED66 No Such Account
250 OMERGA MH-20-035-046-001/23
(KOLSUR (K)) 		1820035000NRG23031120220206857 22/06/2023 BALAJI RAM GHOTALE 1820035WL0018570 BALAJI RAM GHOTALE 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED64 No Such Account
251 OMERGA MH-20-035-046-001/23
(KOLSUR (K)) 		1820035000NRG23031120220206858 22/06/2023 BALAJI RAM GHOTALE 1820035WL0018570 BALAJI RAM GHOTALE 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED65 No Such Account
252 OMERGA MH-20-035-046-001/34
(KOLSUR (K)) 		1820035000NRG23031120220206859 22/06/2023 SHIVAJI RAWAN JADHAV 1820035WL0018570 SHIVAJI RAWAN JADHAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED70 No Such Account
253 OMERGA MH-20-035-046-001/34
(KOLSUR (K)) 		1820035000NRG23031120220206860 22/06/2023 SHIVAJI RAWAN JADHAV 1820035WL0018570 SHIVAJI RAWAN JADHAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED71 No Such Account
254 OMERGA MH-20-035-046-001/34
(KOLSUR (K)) 		1820035000NRG23031120220206861 22/06/2023 SHIVAJI RAWAN JADHAV 1820035WL0018570 SHIVAJI RAWAN JADHAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED72 No Such Account
255 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206867 22/06/2023 DHONDABAI KUNDALIK GURAV 1820035WL0018570 DHONDABAI KUNDALIK GURAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED69 No Such Account
256 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206863 22/06/2023 DHONDABAI KUNDALIK GURAV 1820035WL0018570 DHONDABAI KUNDALIK GURAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED68 No Such Account
257 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206865 22/06/2023 DHONDABAI KUNDALIK GURAV 1820035WL0018570 DHONDABAI KUNDALIK GURAV 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED67 No Such Account
258 OMERGA MH-20-035-046-001/720
(KOLSUR (K)) 		1820035000NRG23031120220206868 22/06/2023 VAISHALI 1820035WL0018570 VAISHALI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED76 No Such Account
259 OMERGA MH-20-035-046-001/720
(KOLSUR (K)) 		1820035000NRG23031120220206869 22/06/2023 VAISHALI 1820035WL0018570 VAISHALI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED77 No Such Account
260 OMERGA MH-20-035-046-001/720
(KOLSUR (K)) 		1820035000NRG23031120220206870 22/06/2023 VAISHALI 1820035WL0018570 VAISHALI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED78 No Such Account
261 OMERGA MH-20-035-046-001/729
(KOLSUR (K)) 		1820035000NRG23031120220206871 22/06/2023 BALAJI 1820035WL0018570 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED62 No Such Account
262 OMERGA MH-20-035-046-001/729
(KOLSUR (K)) 		1820035000NRG23031120220206872 22/06/2023 BALAJI 1820035WL0018570 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED61 No Such Account
263 OMERGA MH-20-035-046-001/729
(KOLSUR (K)) 		1820035000NRG23031120220206873 22/06/2023 BALAJI 1820035WL0018570 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED63 No Such Account
264 OMERGA MH-20-035-057-001/11120782
(MULAJ) 		1820035000NRG23280920220194693 22/06/2023 SIDRAM 1820035WL0016733 SIDRAM 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED7C No Such Account
265 OMERGA MH-20-035-057-001/1152
(MULAJ) 		1820035000NRG23240920220192569 22/06/2023 SHAMAL 1820035WL0016396 SHAMAL 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5F Account closed
266 OMERGA MH-20-035-057-001/1152
(MULAJ) 		1820035000NRG23240920220192570 22/06/2023 SHAMAL 1820035WL0016396 SHAMAL 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED60 Account closed
267 OMERGA MH-20-035-057-001/1152
(MULAJ) 		1820035000NRG23240920220192571 22/06/2023 SHAMAL 1820035WL0016396 SHAMAL 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5E Account closed
268 OMERGA MH-20-035-057-001/1230
(MULAJ) 		1820035000NRG23280920220194694 22/06/2023 DAMAYANTI 1820035WL0016733 DAMAYANTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDBE No Such Account
269 OMERGA MH-20-035-057-001/1230
(MULAJ) 		1820035000NRG23280920220194695 22/06/2023 DAMAYANTI 1820035WL0016733 DAMAYANTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDBF No Such Account
270 OMERGA MH-20-035-057-001/1230
(MULAJ) 		1820035000NRG23280920220194696 22/06/2023 DAMAYANTI 1820035WL0016733 DAMAYANTI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC0 No Such Account
271 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23240920220192572 22/06/2023 CHAYABAI GURUNATH KUMBHAR 1820035WL0016396 CHAYABAI GURUNATH KUMBHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5A Account closed
272 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23240920220192573 22/06/2023 CHAYABAI GURUNATH KUMBHAR 1820035WL0016396 CHAYABAI GURUNATH KUMBHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED58 Account closed
273 OMERGA MH-20-035-057-001/1254
(MULAJ) 		1820035000NRG23240920220192574 22/06/2023 CHAYABAI GURUNATH KUMBHAR 1820035WL0016396 CHAYABAI GURUNATH KUMBHAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED59 Account closed
274 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23240920220192575 22/06/2023 KRUSHNA 1820035WL0016396 KRUSHNA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5B Account closed
275 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23240920220192576 22/06/2023 KRUSHNA 1820035WL0016396 KRUSHNA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5C Account closed
276 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23240920220192577 22/06/2023 KRUSHNA 1820035WL0016396 KRUSHNA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED5D Account closed
277 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194697 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED83 No Such Account
278 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194698 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED86 No Such Account
279 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194699 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED82 No Such Account
280 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194700 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED84 No Such Account
281 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194701 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED85 No Such Account
282 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194702 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED87 No Such Account
283 OMERGA MH-20-035-057-001/1261
(MULAJ) 		1820035000NRG23280920220194703 22/06/2023 SARIKA 1820035WL0016733 SARIKA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED88 No Such Account
284 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194704 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED89 No Such Account
285 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194705 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8A No Such Account
286 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194706 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8C No Such Account
287 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194707 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8D No Such Account
288 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194708 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8F No Such Account
289 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194709 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8B No Such Account
290 OMERGA MH-20-035-057-001/1263
(MULAJ) 		1820035000NRG23280920220194710 22/06/2023 SANDIP 1820035WL0016733 SANDIP 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED8E No Such Account
291 OMERGA MH-20-035-057-001/1344
(MULAJ) 		1820035000NRG23280920220194711 22/06/2023 VIKAS 1820035WL0016733 VIKAS 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC4 No Such Account
292 OMERGA MH-20-035-057-001/1344
(MULAJ) 		1820035000NRG23280920220194712 22/06/2023 VIKAS 1820035WL0016733 VIKAS 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC6 No Such Account
293 OMERGA MH-20-035-057-001/1344
(MULAJ) 		1820035000NRG23280920220194713 22/06/2023 VIKAS 1820035WL0016733 VIKAS 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC5 No Such Account
294 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193941 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED99 No Such Account
295 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193942 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED9A No Such Account
296 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193943 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED9C No Such Account
297 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193944 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED9D No Such Account
298 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193945 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED9B No Such Account
299 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193946 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED97 No Such Account
300 OMERGA MH-20-035-057-001/1346
(MULAJ) 		1820035000NRG23270920220193947 22/06/2023 URMILA 1820035WL0016616 URMILA 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED98 No Such Account
301 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194714 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED90 No Such Account
302 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194715 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED94 No Such Account
303 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194716 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED91 No Such Account
304 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194717 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED92 No Such Account
305 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194718 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED93 No Such Account
306 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194719 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED95 No Such Account
307 OMERGA MH-20-035-057-001/1372
(MULAJ) 		1820035000NRG23280920220194720 22/06/2023 BALAJI 1820035WL0016733 BALAJI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311ED96 No Such Account
308 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194721 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC8 No Such Account
309 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194722 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC9 No Such Account
310 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194723 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDCA No Such Account
311 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194724 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDCB No Such Account
312 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194725 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDCD No Such Account
313 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194726 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC7 No Such Account
314 OMERGA MH-20-035-057-001/1387
(MULAJ) 		1820035000NRG23280920220194727 22/06/2023 SHANKAR 1820035WL0016733 SHANKAR 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDCC No Such Account
315 OMERGA MH-20-035-057-001/1702
(MULAJ) 		1820035000NRG23280920220194728 22/06/2023 MUNNABAI 1820035WL0016733 MUNNABAI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC2 No Such Account
316 OMERGA MH-20-035-057-001/1702
(MULAJ) 		1820035000NRG23280920220194729 22/06/2023 MUNNABAI 1820035WL0016733 MUNNABAI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC1 No Such Account
317 OMERGA MH-20-035-057-001/1702
(MULAJ) 		1820035000NRG23280920220194730 22/06/2023 MUNNABAI 1820035WL0016733 MUNNABAI 00415 SBIN0020046 1536 1536 Rejected 12/09/2023 N07230311EDC3 No Such Account
SubTotal 121344 121344
318 OMERGA MH-20-035-052-001/1114
(MADAJ) 		1820035000NRG23190920220188524 22/06/2023 KISAN MANIKRAO MANE 1820035WL0015722 KISAN MANIKRAO MANE 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311ED79 MR KISAN MANIKRAO MANE ()
319 OMERGA MH-20-035-052-001/1114
(MADAJ) 		1820035000NRG23190920220188525 22/06/2023 KISAN MANIKRAO MANE 1820035WL0015722 KISAN MANIKRAO MANE 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311ED7A MR KISAN MANIKRAO MANE ()
320 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189029 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA5 No Such Account
321 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189031 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA6 No Such Account
322 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189033 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA4 No Such Account
323 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189035 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA7 No Such Account
324 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189037 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA9 No Such Account
325 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189039 22/06/2023 BALIRAM 1820035WL0015833 BALIRAM 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA8 No Such Account
326 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189040 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA0 No Such Account
327 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189038 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311ED9E No Such Account
328 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189036 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311ED9F No Such Account
329 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189034 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA3 No Such Account
330 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189032 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA2 No Such Account
331 OMERGA MH-20-035-052-001/1200
(MADAJ) 		1820035000NRG23200920220189030 22/06/2023 KASHIBAI 1820035WL0015833 KASHIBAI 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDA1 No Such Account
332 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189041 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAE No Such Account
333 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189042 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAD No Such Account
334 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189043 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAA No Such Account
335 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189044 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAB No Such Account
336 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189045 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAF No Such Account
337 OMERGA MH-20-035-052-001/1204
(MADAJ) 		1820035000NRG23200920220189046 22/06/2023 SAMADHAN 1820035WL0015833 SAMADHAN 00415 SBIN0020624 1536 1536 Rejected 12/09/2023 N07230311EDAC No Such Account
338 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194664 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDCF MRS RATNABAI MURLIDHAR GURAV ()
339 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194665 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDD0 MRS RATNABAI MURLIDHAR GURAV ()
340 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194666 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDD1 MRS RATNABAI MURLIDHAR GURAV ()
341 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194667 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDD2 MRS RATNABAI MURLIDHAR GURAV ()
342 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194668 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDD3 MRS RATNABAI MURLIDHAR GURAV ()
343 OMERGA MH-20-035-052-001/559
(MADAJ) 		1820035000NRG23280920220194669 22/06/2023 RATNABAI 1820035WL0016730 RATNABAI 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311EDD4 MRS RATNABAI MURLIDHAR GURAV ()
344 OMERGA MH-20-035-052-001/666
(MADAJ) 		1820035000NRG23190920220188526 22/06/2023 SANTOSH NIVRUTTI MANE 1820035WL0015722 SANTOSH NIVRUTTI MANE 00415 SBIN0020624 1536 1536 Processed 13/09/2023 N07230311ED7B MR SANTOSH NIVRUTI MANE ()
SubTotal 41472 41472
345 OMERGA MH-20-035-011-001/374
(BHAGATWADI) 		1820035000NRG23040120230231066 22/06/2023 VIJAY HANMANT KARNURE 1820035WL0022084 VIJAY HANMANT KARNURE 1143 MAHG0004401 1536 1536 Rejected 12/09/2023 N07230311EC0D No Such Account
SubTotal 1536 1536
346 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194100 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC0E No Such Account
347 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194101 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC0F No Such Account
348 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194102 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC10 No Such Account
349 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194103 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC11 No Such Account
350 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194104 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC12 No Such Account
351 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194105 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC13 No Such Account
352 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194106 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC14 No Such Account
353 OMERGA MH-20-035-036-001/215
(KADER) 		1820035000NRG23280920220194107 22/06/2023 varsha 1820035WL0016644 varsha 1143 MAHG0004405 1536 1536 Rejected 12/09/2023 N07230311EC15 No Such Account
SubTotal 12288 12288
354 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193846 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC25 No Such Account
355 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193847 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC24 No Such Account
356 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193848 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC26 No Such Account
357 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193849 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC28 No Such Account
358 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193850 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC27 No Such Account
359 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193851 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC29 No Such Account
360 OMERGA MH-20-035-061-001/116
(NAICHAKUR) 		1820035000NRG23270920220193852 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Rejected 12/09/2023 N07230311EC2A No Such Account
361 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193853 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC37 PHANDARI ()
362 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193865 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC33 PHANDARI ()
363 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193863 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC34 PHANDARI ()
364 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193855 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC38 PHANDARI ()
365 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193857 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC36 PHANDARI ()
366 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193859 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC35 PHANDARI ()
367 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193861 22/06/2023 PHANDARI 1820035WL0016603 PHANDARI 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC32 PHANDARI ()
368 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193862 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC2D SHOBHA ()
369 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193860 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC2E SHOBHA ()
370 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193858 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC2B SHOBHA ()
371 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193856 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC2C SHOBHA ()
372 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193864 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC30 SHOBHA ()
373 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193866 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC2F SHOBHA ()
374 OMERGA MH-20-035-061-001/118
(NAICHAKUR) 		1820035000NRG23270920220193854 22/06/2023 SHOBHA 1820035WL0016603 SHOBHA 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC31 SHOBHA ()
375 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193867 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC23 KUMAR MARUTI PAWAR ()
376 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193868 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC22 KUMAR MARUTI PAWAR ()
377 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193869 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC21 KUMAR MARUTI PAWAR ()
378 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193870 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC20 KUMAR MARUTI PAWAR ()
379 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193871 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1F KUMAR MARUTI PAWAR ()
380 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193872 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1D KUMAR MARUTI PAWAR ()
381 OMERGA MH-20-035-061-001/132
(NAICHAKUR) 		1820035000NRG23270920220193873 22/06/2023 KUMAR MARUTI PAWAR 1820035WL0016603 KUMAR MARUTI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1E KUMAR MARUTI PAWAR ()
382 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180361 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC16 MANGALA HARI PAWAR ()
383 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180362 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC17 MANGALA HARI PAWAR ()
384 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180363 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC18 MANGALA HARI PAWAR ()
385 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180364 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1A MANGALA HARI PAWAR ()
386 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180365 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC19 MANGALA HARI PAWAR ()
387 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180366 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1B MANGALA HARI PAWAR ()
388 OMERGA MH-20-035-061-001/339
(NAICHAKUR) 		1820035000NRG23300820220180367 22/06/2023 MANGALA HARI PAWAR 1820035WL0014425 MANGALA HARI PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC1C MANGALA HARI PAWAR ()
389 OMERGA MH-20-035-061-001/386
(NAICHAKUR) 		1820035000NRG23270920220193874 22/06/2023 YADAV 1820035WL0016603 YADAV 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5D YADAV ()
390 OMERGA MH-20-035-061-001/386
(NAICHAKUR) 		1820035000NRG23270920220193875 22/06/2023 YADAV 1820035WL0016603 YADAV 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5C YADAV ()
391 OMERGA MH-20-035-061-001/386
(NAICHAKUR) 		1820035000NRG23270920220193876 22/06/2023 YADAV 1820035WL0016603 YADAV 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5A YADAV ()
392 OMERGA MH-20-035-061-001/386
(NAICHAKUR) 		1820035000NRG23270920220193877 22/06/2023 YADAV 1820035WL0016603 YADAV 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC59 YADAV ()
393 OMERGA MH-20-035-061-001/386
(NAICHAKUR) 		1820035000NRG23270920220193878 22/06/2023 YADAV 1820035WL0016603 YADAV 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5B YADAV ()
394 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193879 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC64 BALBHIM GOVIND PAWAR ()
395 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193880 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC63 BALBHIM GOVIND PAWAR ()
396 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193881 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC62 BALBHIM GOVIND PAWAR ()
397 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193882 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC61 BALBHIM GOVIND PAWAR ()
398 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193883 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC60 BALBHIM GOVIND PAWAR ()
399 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193884 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5F BALBHIM GOVIND PAWAR ()
400 OMERGA MH-20-035-061-001/435
(NAICHAKUR) 		1820035000NRG23270920220193885 22/06/2023 BALBHIM GOVIND PAWAR 1820035WL0016603 BALBHIM GOVIND PAWAR 1143 MAHG0004419 1536 1536 Processed 13/09/2023 N07230311EC5E BALBHIM GOVIND PAWAR ()
SubTotal 72192 72192
401 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194069 22/06/2023 LATIKA 1820035WL0016640 LATIKA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC44 LATIKA ()
402 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194067 22/06/2023 LATIKA 1820035WL0016640 LATIKA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC42 LATIKA ()
403 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194075 22/06/2023 LATIKA 1820035WL0016640 LATIKA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC45 LATIKA ()
404 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194073 22/06/2023 LATIKA 1820035WL0016640 LATIKA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC46 LATIKA ()
405 OMERGA MH-20-035-045-001/161
(KOLSUR (G)) 		1820035000NRG23270920220194071 22/06/2023 LATIKA 1820035WL0016640 LATIKA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC43 LATIKA ()
406 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186546 22/06/2023 SAMPATA 1820035WL0015321 SAMPATA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC48 SAMPATA ()
407 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186542 22/06/2023 SAMPATA 1820035WL0015321 SAMPATA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC4A SAMPATA ()
408 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186544 22/06/2023 SAMPATA 1820035WL0015321 SAMPATA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC49 SAMPATA ()
409 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186540 22/06/2023 SAMPATA 1820035WL0015321 SAMPATA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC4B SAMPATA ()
410 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186548 22/06/2023 SAMPATA 1820035WL0015321 SAMPATA 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC47 SAMPATA ()
411 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186541 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC89 VITTHAL ()
412 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186539 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8A VITTHAL ()
413 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186545 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8C VITTHAL ()
414 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186543 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC88 VITTHAL ()
415 OMERGA MH-20-035-045-001/54
(KOLSUR (G)) 		1820035000NRG23140920220186547 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8B VITTHAL ()
416 OMERGA MH-20-035-045-001/80
(KOLSUR (G)) 		1820035000NRG23270920220194076 22/06/2023 DEVAKABAI 1820035WL0016640 DEVAKABAI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC55 DEVAKABAI ()
417 OMERGA MH-20-035-045-001/80
(KOLSUR (G)) 		1820035000NRG23270920220194077 22/06/2023 DEVAKABAI 1820035WL0016640 DEVAKABAI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC54 DEVAKABAI ()
418 OMERGA MH-20-035-045-001/80
(KOLSUR (G)) 		1820035000NRG23270920220194078 22/06/2023 DEVAKABAI 1820035WL0016640 DEVAKABAI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC53 DEVAKABAI ()
419 OMERGA MH-20-035-045-001/80
(KOLSUR (G)) 		1820035000NRG23270920220194079 22/06/2023 DEVAKABAI 1820035WL0016640 DEVAKABAI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC52 DEVAKABAI ()
420 OMERGA MH-20-035-045-001/80
(KOLSUR (G)) 		1820035000NRG23270920220194080 22/06/2023 DEVAKABAI 1820035WL0016640 DEVAKABAI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC51 DEVAKABAI ()
421 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23280920220194785 22/06/2023 DATTATRAY 1820035WL0016735 DATTATRAY 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC4F No Such Account
422 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23280920220194786 22/06/2023 DATTATRAY 1820035WL0016735 DATTATRAY 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC50 No Such Account
423 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23280920220194787 22/06/2023 DATTATRAY 1820035WL0016735 DATTATRAY 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC4E No Such Account
424 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23280920220194788 22/06/2023 DATTATRAY 1820035WL0016735 DATTATRAY 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC4D No Such Account
425 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23280920220194789 22/06/2023 DATTATRAY 1820035WL0016735 DATTATRAY 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC4C No Such Account
426 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23140920220186549 22/06/2023 KANYAKUMARI 1820035WL0015321 KANYAKUMARI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC84 KANYAKUMARI ()
427 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23140920220186550 22/06/2023 KANYAKUMARI 1820035WL0015321 KANYAKUMARI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC83 KANYAKUMARI ()
428 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23140920220186551 22/06/2023 KANYAKUMARI 1820035WL0015321 KANYAKUMARI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC87 KANYAKUMARI ()
429 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23140920220186552 22/06/2023 KANYAKUMARI 1820035WL0015321 KANYAKUMARI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC86 KANYAKUMARI ()
430 OMERGA MH-20-035-045-001/94
(KOLSUR (G)) 		1820035000NRG23140920220186553 22/06/2023 KANYAKUMARI 1820035WL0015321 KANYAKUMARI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC85 KANYAKUMARI ()
431 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23280920220194790 22/06/2023 SANDARABAI 1820035WL0016735 SANDARABAI 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC3E No Such Account
432 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23280920220194791 22/06/2023 SANDARABAI 1820035WL0016735 SANDARABAI 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC3F No Such Account
433 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23280920220194792 22/06/2023 SANDARABAI 1820035WL0016735 SANDARABAI 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC40 No Such Account
434 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23280920220194793 22/06/2023 SANDARABAI 1820035WL0016735 SANDARABAI 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC41 No Such Account
435 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23140920220186554 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC3B VITTHAL ()
436 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23140920220186555 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC3C VITTHAL ()
437 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23140920220186556 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC39 VITTHAL ()
438 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23140920220186557 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC3A VITTHAL ()
439 OMERGA MH-20-035-045-001/95
(KOLSUR (G)) 		1820035000NRG23140920220186558 22/06/2023 VITTHAL 1820035WL0015321 VITTHAL 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC3D VITTHAL ()
440 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206866 22/06/2023 KUNDALIK MAHADU GURAV 1820035WL0018570 KUNDALIK MAHADU GURAV 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC56 No Such Account
441 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206864 22/06/2023 KUNDALIK MAHADU GURAV 1820035WL0018570 KUNDALIK MAHADU GURAV 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC58 No Such Account
442 OMERGA MH-20-035-046-001/58
(KOLSUR (K)) 		1820035000NRG23031120220206862 22/06/2023 KUNDALIK MAHADU GURAV 1820035WL0018570 KUNDALIK MAHADU GURAV 1143 MAHG0004431 1536 1536 Rejected 12/09/2023 N07230311EC57 No Such Account
443 OMERGA MH-20-035-057-001/1414
(MULAJ) 		1820035000NRG23120820220172253 22/06/2023 SHIVASHANKAR VAIJINATH TUKASHETTI 1820035WL0013204 SHIVASHANKAR VAIJINATH TUKASHETTI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8D SHIVASHANKAR VAIJINATH TUKASHETTI ()
444 OMERGA MH-20-035-057-001/1414
(MULAJ) 		1820035000NRG23120820220172254 22/06/2023 SHIVASHANKAR VAIJINATH TUKASHETTI 1820035WL0013204 SHIVASHANKAR VAIJINATH TUKASHETTI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8E SHIVASHANKAR VAIJINATH TUKASHETTI ()
445 OMERGA MH-20-035-057-001/1414
(MULAJ) 		1820035000NRG23120820220172255 22/06/2023 SHIVASHANKAR VAIJINATH TUKASHETTI 1820035WL0013204 SHIVASHANKAR VAIJINATH TUKASHETTI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC8F SHIVASHANKAR VAIJINATH TUKASHETTI ()
446 OMERGA MH-20-035-057-001/1414
(MULAJ) 		1820035000NRG23120820220172256 22/06/2023 SHIVASHANKAR VAIJINATH TUKASHETTI 1820035WL0013204 SHIVASHANKAR VAIJINATH TUKASHETTI 1143 MAHG0004431 1536 1536 Processed 13/09/2023 N07230311EC90 SHIVASHANKAR VAIJINATH TUKASHETTI ()
SubTotal 70656 70656
447 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207030 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAB No Such Account
448 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207031 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAC No Such Account
449 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207032 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA8 No Such Account
450 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207036 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA7 No Such Account
451 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207037 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAA No Such Account
452 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207038 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA9 No Such Account
453 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207039 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA5 No Such Account
454 OMERGA MH-20-035-022-001/430
(DIGGI) 		1820035000NRG23031120220207040 22/06/2023 DHANRAJ 1820035WL0018587 DHANRAJ 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA6 No Such Account
455 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207041 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA2 No Such Account
456 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207042 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA4 No Such Account
457 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207043 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA3 No Such Account
458 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207044 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9F No Such Account
459 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207045 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA1 No Such Account
460 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207010 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECA0 No Such Account
461 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207011 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9D No Such Account
462 OMERGA MH-20-035-022-001/51
(DIGGI) 		1820035000NRG23031120220207012 22/06/2023 RUDRAMANI 1820035WL0018587 RUDRAMANI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9E No Such Account
463 OMERGA MH-20-035-022-001/63
(DIGGI) 		1820035000NRG23031120220207006 22/06/2023 DHARMANNA 1820035WL0018587 DHARMANNA 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC93 No Such Account
464 OMERGA MH-20-035-022-001/63
(DIGGI) 		1820035000NRG23031120220207007 22/06/2023 DHARMANNA 1820035WL0018587 DHARMANNA 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC94 No Such Account
465 OMERGA MH-20-035-022-001/63
(DIGGI) 		1820035000NRG23031120220207008 22/06/2023 DHARMANNA 1820035WL0018587 DHARMANNA 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC91 No Such Account
466 OMERGA MH-20-035-022-001/63
(DIGGI) 		1820035000NRG23031120220207009 22/06/2023 DHARMANNA 1820035WL0018587 DHARMANNA 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC92 No Such Account
467 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207033 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC98 No Such Account
468 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207034 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9C No Such Account
469 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207035 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9B No Such Account
470 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207061 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC96 No Such Account
471 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207062 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC95 No Such Account
472 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207063 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC9A No Such Account
473 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207064 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC99 No Such Account
474 OMERGA MH-20-035-022-001/93
(DIGGI) 		1820035000NRG23031120220207065 22/06/2023 GURANATH 1820035WL0018587 GURANATH 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311EC97 No Such Account
475 OMERGA MH-20-035-045-001/116
(KOLSUR (G)) 		1820035000NRG23280920220194770 22/06/2023 JAYLAXMI 1820035WL0016735 JAYLAXMI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB1 No Such Account
476 OMERGA MH-20-035-045-001/116
(KOLSUR (G)) 		1820035000NRG23280920220194771 22/06/2023 JAYLAXMI 1820035WL0016735 JAYLAXMI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB0 No Such Account
477 OMERGA MH-20-035-045-001/116
(KOLSUR (G)) 		1820035000NRG23280920220194772 22/06/2023 JAYLAXMI 1820035WL0016735 JAYLAXMI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAF No Such Account
478 OMERGA MH-20-035-045-001/116
(KOLSUR (G)) 		1820035000NRG23280920220194773 22/06/2023 JAYLAXMI 1820035WL0016735 JAYLAXMI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAE No Such Account
479 OMERGA MH-20-035-045-001/116
(KOLSUR (G)) 		1820035000NRG23280920220194774 22/06/2023 JAYLAXMI 1820035WL0016735 JAYLAXMI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECAD No Such Account
480 OMERGA MH-20-035-045-001/124
(KOLSUR (G)) 		1820035000NRG23280920220194775 22/06/2023 ULKABAI 1820035WL0016735 ULKABAI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB5 No Such Account
481 OMERGA MH-20-035-045-001/124
(KOLSUR (G)) 		1820035000NRG23280920220194776 22/06/2023 ULKABAI 1820035WL0016735 ULKABAI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB4 No Such Account
482 OMERGA MH-20-035-045-001/124
(KOLSUR (G)) 		1820035000NRG23280920220194777 22/06/2023 ULKABAI 1820035WL0016735 ULKABAI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB3 No Such Account
483 OMERGA MH-20-035-045-001/124
(KOLSUR (G)) 		1820035000NRG23280920220194778 22/06/2023 ULKABAI 1820035WL0016735 ULKABAI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB2 No Such Account
484 OMERGA MH-20-035-045-001/124
(KOLSUR (G)) 		1820035000NRG23280920220194779 22/06/2023 ULKABAI 1820035WL0016735 ULKABAI 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB6 No Such Account
485 OMERGA MH-20-035-045-001/39
(KOLSUR (G)) 		1820035000NRG23280920220194780 22/06/2023 PARMESHWAR 1820035WL0016735 PARMESHWAR 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB7 No Such Account
486 OMERGA MH-20-035-045-001/39
(KOLSUR (G)) 		1820035000NRG23280920220194781 22/06/2023 PARMESHWAR 1820035WL0016735 PARMESHWAR 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECBB No Such Account
487 OMERGA MH-20-035-045-001/39
(KOLSUR (G)) 		1820035000NRG23280920220194782 22/06/2023 PARMESHWAR 1820035WL0016735 PARMESHWAR 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECBA No Such Account
488 OMERGA MH-20-035-045-001/39
(KOLSUR (G)) 		1820035000NRG23280920220194783 22/06/2023 PARMESHWAR 1820035WL0016735 PARMESHWAR 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB9 No Such Account
489 OMERGA MH-20-035-045-001/39
(KOLSUR (G)) 		1820035000NRG23280920220194784 22/06/2023 PARMESHWAR 1820035WL0016735 PARMESHWAR 1143 MAHG0004436 1536 1536 Rejected 12/09/2023 N07230311ECB8 No Such Account
SubTotal 66048 66048
Total 750848 750848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035_220623FTO_80176 Bank of Maharastra MAHB0000146 MURUM 58368
2 OMERGA MH1820035_220623FTO_80176 Bank of Maharastra MAHB0001134 UMARGA 38144
3 OMERGA MH1820035_220623FTO_80176 State Bank of India SBIN0006755 OMERGA 268800
4 OMERGA MH1820035_220623FTO_80176 State Bank of India SBIN0020046 OMERGA 121344
5 OMERGA MH1820035_220623FTO_80176 State Bank of India SBIN0020624 MADAJ 41472
6 OMERGA MH1820035_220623FTO_80176 Maharashtra Gramin Bank MAHG0004401 ALOOR 1536
7 OMERGA MH1820035_220623FTO_80176 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 12288
8 OMERGA MH1820035_220623FTO_80176 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 72192
9 OMERGA MH1820035_220623FTO_80176 Maharashtra Gramin Bank MAHG0004431 TURORI 70656
10 OMERGA MH1820035_220623FTO_80176 Maharashtra Gramin Bank MAHG0004436 OMERGA 66048

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