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
|
NANDED
|
MH-19-001-091-001/23 (NASRATPUR)
|
1819001000NRG24290120240596237
|
29/01/2024
|
MUKTABAI MAROTI SARODE
|
1819001WL057165
|
MUKTABAI MAROTI SARODE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942249
|
DBFL
|
|
|
2
|
NANDED
|
MH-19-001-091-001/307 (NASRATPUR)
|
1819001000NRG24290120240596139
|
29/01/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL057158
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194223C
|
DBFL
|
|
|
3
|
NANDED
|
MH-19-001-091-001/307 (NASRATPUR)
|
1819001000NRG24290120240596140
|
29/01/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL057158
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194223D
|
DBFL
|
|
|
4
|
NANDED
|
MH-19-001-091-001/308 (NASRATPUR)
|
1819001000NRG24290120240596142
|
29/01/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL057158
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942241
|
DBFL
|
|
|
5
|
NANDED
|
MH-19-001-091-001/332 (NASRATPUR)
|
1819001000NRG24290120240596146
|
29/01/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL057158
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194223F
|
DBFL
|
|
|
6
|
NANDED
|
MH-19-001-091-001/360 (NASRATPUR)
|
1819001000NRG24290120240596163
|
29/01/2024
|
RUKMINI VITTHAL KAKDE
|
1819001WL057158
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942244
|
DBFL
|
|
|
7
|
NANDED
|
MH-19-001-091-001/360 (NASRATPUR)
|
1819001000NRG24290120240596164
|
29/01/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL057158
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942248
|
DBFL
|
|
|
8
|
NANDED
|
MH-19-001-091-001/364 (NASRATPUR)
|
1819001000NRG24290120240596167
|
29/01/2024
|
DIPALI SANTOSH KAKADE
|
1819001WL057158
|
DIPALI SANTOSH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422D2
|
DBFL
|
|
|
9
|
NANDED
|
MH-19-001-091-001/433 (NASRATPUR)
|
1819001000NRG24290120240596357
|
29/01/2024
|
KAMALABAI GAUTAM GODBOLE
|
1819001WL057176
|
KAMALABAI GAUTAM GODBOLE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422E0
|
DBFL
|
|
|
10
|
NANDED
|
MH-19-001-091-001/501 (NASRATPUR)
|
1819001000NRG24290120240596072
|
29/01/2024
|
RATNAMALA MAROTI SARODE
|
1819001WL057152
|
RATNAMALA MAROTI SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942247
|
DBFL
|
|
|
11
|
NANDED
|
MH-19-001-091-001/7 (NASRATPUR)
|
1819001000NRG24290120240596365
|
29/01/2024
|
PANDURANG NAGU GAYKWAD
|
1819001WL057176
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942242
|
DBFL
|
|
|
12
|
NANDED
|
MH-19-001-091-001/7 (NASRATPUR)
|
1819001000NRG24290120240596233
|
29/01/2024
|
USHA PANDURANG GAIKWAD
|
1819001WL057164
|
USHA PANDURANG GAIKWAD
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942240
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-026-001/8 (SAYAL)
|
1819001000NRG24270120240593324
|
29/01/2024
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL056961
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422D5
|
DBFL
|
|
|
14
|
NANDED
|
MH-19-001-091-001/442 (NASRATPUR)
|
1819001000NRG24290120240596176
|
29/01/2024
|
MEERA MAROTI KAKADE
|
1819001WL057158
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-091-001/17 (NASRATPUR)
|
1819001000NRG24290120240596227
|
29/01/2024
|
PARVATIBAI SAKHARAM WAGHMARE
|
1819001WL057164
|
PARVATIBAI SAKHARAM WAGHMARE
|
00051
|
MAHB0000035
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422E4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/347 (NASRATPUR)
|
1819001000NRG24290120240596156
|
29/01/2024
|
ASHATAI VAIJANATH KAKADE
|
1819001WL057158
|
ASHATAI VAIJANATH KAKADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192860C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-091-001/96 (NASRATPUR)
|
1819001000NRG24290120240596291
|
29/01/2024
|
MAROTI JALBAJI KAKADE
|
1819001WL057169
|
MAROTI JALBAJI KAKADE
|
00078
|
CNRB0015270
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-091-001/343 (NASRATPUR)
|
1819001000NRG24290120240596153
|
29/01/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL057158
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291D1
|
DBFL
|
|
|
19
|
NANDED
|
MH-19-001-091-001/73 (NASRATPUR)
|
1819001000NRG24290120240596367
|
29/01/2024
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL057176
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/377 (NASRATPUR)
|
1819001000NRG24290120240596170
|
29/01/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL057158
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194224A
|
DBFL
|
|
|
21
|
NANDED
|
MH-19-001-091-001/442 (NASRATPUR)
|
1819001000NRG24290120240596175
|
29/01/2024
|
MAROTI GOVIND KAKADE
|
1819001WL057158
|
MAROTI GOVIND KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422D3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/373 (NASRATPUR)
|
1819001000NRG24290120240596168
|
29/01/2024
|
MAROTI NARAYAN PAWADE
|
1819001WL057158
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422DE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-091-001/250 (NASRATPUR)
|
1819001000NRG24290120240596239
|
29/01/2024
|
SHOBHA CHANDARKANT SAKHRE
|
1819001WL057165
|
SHOBHA CHANDARKANT SAKHRE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019421BE
|
DBFL
|
|
|
24
|
NANDED
|
MH-19-001-091-001/362 (NASRATPUR)
|
1819001000NRG24290120240596165
|
29/01/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL057158
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019421BC
|
DBFL
|
|
|
25
|
NANDED
|
MH-19-001-091-001/366 (NASRATPUR)
|
1819001000NRG24290120240596243
|
29/01/2024
|
THORAT MITRAVANDA SHEBRAO
|
1819001WL057165
|
THORAT MITRAVANDA SHEBRAO
|
00349
|
PSIB0000220
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019421BD
|
DBFL
|
|
|
26
|
NANDED
|
MH-19-001-091-001/582 (NASRATPUR)
|
1819001000NRG24290120240596033
|
29/01/2024
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL057151
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019421BF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-091-001/96 (NASRATPUR)
|
1819001000NRG24290120240596289
|
29/01/2024
|
GOVIND MAROTI KAKDE
|
1819001WL057169
|
GOVIND MAROTI KAKDE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422D9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-091-001/501 (NASRATPUR)
|
1819001000NRG24290120240596071
|
29/01/2024
|
MAROTI MANEJI SARODE
|
1819001WL057152
|
MAROTI MANEJI SARODE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291D0
|
DBFL
|
|
|
29
|
NANDED
|
MH-19-001-091-001/616 (NASRATPUR)
|
1819001000NRG24290120240596191
|
29/01/2024
|
PRAKASH CHANDU KAKADE
|
1819001WL057158
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942245
|
DBFL
|
|
|
30
|
NANDED
|
MH-19-001-091-001/621 (NASRATPUR)
|
1819001000NRG24290120240596232
|
29/01/2024
|
ANIKET MAROTI PARATKAR
|
1819001WL057164
|
ANIKET MAROTI PARATKAR
|
00415
|
SBIN0000433
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240192860E
|
DBFL
|
|
|
31
|
NANDED
|
MH-19-001-091-001/81 (NASRATPUR)
|
1819001000NRG24290120240596196
|
29/01/2024
|
PARASRAM MAROTI KAKADE
|
1819001WL057158
|
PARASRAM MAROTI KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192860B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-091-001/325 (NASRATPUR)
|
1819001000NRG24290120240596143
|
29/01/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL057158
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942246
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/25 (NASRATPUR)
|
1819001000NRG24290120240596228
|
29/01/2024
|
PANDHARI MASAJI GAIKWAD
|
1819001WL057164
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422DC
|
DBFL
|
|
|
34
|
NANDED
|
MH-19-001-091-001/343 (NASRATPUR)
|
1819001000NRG24290120240596285
|
29/01/2024
|
SAMBAJI CHANDUJI KAKDE
|
1819001WL057169
|
SAMBAJI CHANDUJI KAKDE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019285FE
|
DBFL
|
|
|
35
|
NANDED
|
MH-19-001-091-001/364 (NASRATPUR)
|
1819001000NRG24290120240596166
|
29/01/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL057158
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928604
|
DBFL
|
|
|
36
|
NANDED
|
MH-19-001-091-001/508 (NASRATPUR)
|
1819001000NRG24290120240596184
|
29/01/2024
|
SUMAN BALAJI MENE
|
1819001WL057158
|
SUMAN BALAJI MENE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-091-001/443 (NASRATPUR)
|
1819001000NRG24290120240596178
|
29/01/2024
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL057158
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422EC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-091-001/437 (NASRATPUR)
|
1819001000NRG24290120240596173
|
29/01/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL057158
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019285FF
|
DBFL
|
|
|
39
|
NANDED
|
MH-19-001-091-001/446 (NASRATPUR)
|
1819001000NRG24290120240596286
|
29/01/2024
|
RISHIKESH SHRIRANG KAKDE
|
1819001WL057169
|
RISHIKESH SHRIRANG KAKDE
|
00415
|
SBIN0020049
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422D8
|
DBFL
|
|
|
40
|
NANDED
|
MH-19-001-091-001/447 (NASRATPUR)
|
1819001000NRG24290120240596181
|
29/01/2024
|
AMOL SUDAM KAKADE
|
1819001WL057158
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291CB
|
DBFL
|
|
|
41
|
NANDED
|
MH-19-001-091-001/54 (NASRATPUR)
|
1819001000NRG24290120240596360
|
29/01/2024
|
CHANDU NAGORAO GAIKWAD
|
1819001WL057176
|
CHANDU NAGORAO GAIKWAD
|
00415
|
SBIN0020049
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422DB
|
DBFL
|
|
|
42
|
NANDED
|
MH-19-001-091-001/54 (NASRATPUR)
|
1819001000NRG24290120240596361
|
29/01/2024
|
SUREKHA CHANDU GAIKWAD
|
1819001WL057176
|
SUREKHA CHANDU GAIKWAD
|
00415
|
SBIN0020049
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422D6
|
DBFL
|
|
|
43
|
NANDED
|
MH-19-001-091-001/573 (NASRATPUR)
|
1819001000NRG24290120240596187
|
29/01/2024
|
SURESH BEGAJI PISAL
|
1819001WL057158
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422EA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-091-001/305 (NASRATPUR)
|
1819001000NRG24290120240596053
|
29/01/2024
|
SUMANBAI SAMBHAJI SARODE
|
1819001WL057152
|
SUMANBAI SAMBHAJI SARODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-026-001/9 (SAYAL)
|
1819001000NRG24270120240593316
|
29/01/2024
|
ANITA PURBHAJI GANGE
|
1819001WL056960
|
ANITA PURBHAJI GANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291C9
|
DBFL
|
|
|
46
|
NANDED
|
MH-19-001-091-001/334 (NASRATPUR)
|
1819001000NRG24290120240596148
|
29/01/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL057158
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422D7
|
DBFL
|
|
|
47
|
NANDED
|
MH-19-001-091-001/443 (NASRATPUR)
|
1819001000NRG24290120240596177
|
29/01/2024
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL057158
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-026-001/153 (SAYAL)
|
1819001000NRG24270120240593318
|
29/01/2024
|
JAYSHILA RAJESH POHARE
|
1819001WL056961
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-026-001/73 (SAYAL)
|
1819001000NRG24270120240593323
|
29/01/2024
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL056961
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422D4
|
DBFL
|
|
|
50
|
NANDED
|
MH-19-001-091-001/619 (NASRATPUR)
|
1819001000NRG24290120240596362
|
29/01/2024
|
NITIN KISHANRAO DEVTE
|
1819001WL057176
|
NITIN KISHANRAO DEVTE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019291CA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-091-001/329 (NASRATPUR)
|
1819001000NRG24290120240596145
|
29/01/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL057158
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291CC
|
DBFL
|
|
|
52
|
NANDED
|
MH-19-001-091-001/579 (NASRATPUR)
|
1819001000NRG24290120240596189
|
29/01/2024
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL057158
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422EB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-091-001/279 (NASRATPUR)
|
1819001000NRG24290120240596353
|
29/01/2024
|
PADANINBAI CHAGAN BHOLE
|
1819001WL057176
|
PADANINBAI CHAGAN BHOLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194223E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-017-001/692 (WADWANA)
|
1819001000NRG24290120240596395
|
29/01/2024
|
RAMRAO NAGORAO SHINDE
|
1819001WL057179
|
RAMRAO NAGORAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928600
|
DBFL
|
|
|
55
|
NANDED
|
MH-19-001-017-001/693 (WADWANA)
|
1819001000NRG24290120240596383
|
29/01/2024
|
SWATI PANDURANG DHORE
|
1819001WL057178
|
SWATI PANDURANG DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928601
|
DBFL
|
|
|
56
|
NANDED
|
MH-19-001-017-001/697 (WADWANA)
|
1819001000NRG24290120240596387
|
29/01/2024
|
PARVATIBAI SAKHARM KALYANKAR
|
1819001WL057178
|
PARVATIBAI SAKHARM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928602
|
DBFL
|
|
|
57
|
NANDED
|
MH-19-001-017-001/697 (WADWANA)
|
1819001000NRG24290120240596386
|
29/01/2024
|
SAKHARAM GYANOJI KALYANKAR
|
1819001WL057178
|
SAKHARAM GYANOJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928603
|
DBFL
|
|
|
58
|
NANDED
|
MH-19-001-023-001/1519 (MARLAK(BK))
|
1819001000NRG24290120240596592
|
29/01/2024
|
SACHIN BHIVAJI KADAM
|
1819001WL057194
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194224F
|
DBFL
|
|
|
59
|
NANDED
|
MH-19-001-023-001/1519 (MARLAK(BK))
|
1819001000NRG24290120240596593
|
29/01/2024
|
SHARAD SHIVAJI KADAM
|
1819001WL057194
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194224E
|
DBFL
|
|
|
60
|
NANDED
|
MH-19-001-023-001/1539 (MARLAK(BK))
|
1819001000NRG24290120240596602
|
29/01/2024
|
ARCHANA MUNJAJEE KADAM
|
1819001WL057194
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942255
|
DBFL
|
|
|
61
|
NANDED
|
MH-19-001-023-001/1539 (MARLAK(BK))
|
1819001000NRG24290120240596601
|
29/01/2024
|
MUNJAJI RAGHOJI KADAM
|
1819001WL057194
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942254
|
DBFL
|
|
|
62
|
NANDED
|
MH-19-001-023-001/1553 (MARLAK(BK))
|
1819001000NRG24290120240596616
|
29/01/2024
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL057194
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422D1
|
DBFL
|
|
|
63
|
NANDED
|
MH-19-001-023-001/1553 (MARLAK(BK))
|
1819001000NRG24290120240596615
|
29/01/2024
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL057194
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942252
|
DBFL
|
|
|
64
|
NANDED
|
MH-19-001-023-001/18 (MARLAK(BK))
|
1819001000NRG24290120240596637
|
29/01/2024
|
SUREKHA DYANESHWAR KADAM
|
1819001WL057194
|
SUREKHA DYANESHWAR KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194224C
|
DBFL
|
|
|
65
|
NANDED
|
MH-19-001-023-001/842 (MARLAK(BK))
|
1819001000NRG24290120240596662
|
29/01/2024
|
SANKET VITTHAL INGOLE
|
1819001WL057194
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942253
|
DBFL
|
|
|
66
|
NANDED
|
MH-19-001-023-001/842 (MARLAK(BK))
|
1819001000NRG24290120240596661
|
29/01/2024
|
SAVITRA VITTHAL INGOLE
|
1819001WL057194
|
SAVITRA VITTHAL INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240192860A
|
DBFL
|
|
|
67
|
NANDED
|
MH-19-001-023-001/842 (MARLAK(BK))
|
1819001000NRG24290120240596660
|
29/01/2024
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL057194
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942251
|
DBFL
|
|
|
68
|
NANDED
|
MH-19-001-023-001/850 (MARLAK(BK))
|
1819001000NRG24290120240596663
|
29/01/2024
|
MATHURABAI VENKATRAO KADAM
|
1819001WL057194
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942250
|
DBFL
|
|
|
69
|
NANDED
|
MH-19-001-023-001/850 (MARLAK(BK))
|
1819001000NRG24290120240596664
|
29/01/2024
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL057194
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194224D
|
DBFL
|
|
|
70
|
NANDED
|
MH-19-001-023-001/858 (MARLAK(BK))
|
1819001000NRG24290120240596665
|
29/01/2024
|
DIPAK BALIRAM KDAM
|
1819001WL057194
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422D0
|
DBFL
|
|
|
71
|
NANDED
|
MH-19-001-023-001/858 (MARLAK(BK))
|
1819001000NRG24290120240596666
|
29/01/2024
|
GOPIKA DIPAK KADAM
|
1819001WL057194
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422CE
|
DBFL
|
|
|
72
|
NANDED
|
MH-19-001-023-001/858 (MARLAK(BK))
|
1819001000NRG24290120240596667
|
29/01/2024
|
PAWAN DIPAK KADAM
|
1819001WL057194
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422CF
|
DBFL
|
|
|
73
|
NANDED
|
MH-19-001-023-001/896 (MARLAK(BK))
|
1819001000NRG24290120240596672
|
29/01/2024
|
ARATI SHANKAR JOGDAND
|
1819001WL057194
|
ARATI SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401928609
|
DBFL
|
|
|
74
|
NANDED
|
MH-19-001-023-001/896 (MARLAK(BK))
|
1819001000NRG24290120240596671
|
29/01/2024
|
CHANDRKALA SHANKAR JOGDAND
|
1819001WL057194
|
CHANDRKALA SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401928608
|
DBFL
|
|
|
75
|
NANDED
|
MH-19-001-023-001/896 (MARLAK(BK))
|
1819001000NRG24290120240596670
|
29/01/2024
|
SHANKAR PIRAJI JOGDAND
|
1819001WL057194
|
SHANKAR PIRAJI JOGDAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401928607
|
DBFL
|
|
|
76
|
NANDED
|
MH-19-001-026-001/601 (SAYAL)
|
1819001000NRG24270120240593321
|
29/01/2024
|
SONALI SHIVSHANKAR GIRI
|
1819001WL056961
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942243
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-091-001/106 (NASRATPUR)
|
1819001000NRG24290120240596137
|
29/01/2024
|
DATTA VYAKARAO MORE
|
1819001WL057158
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194222B
|
DBFL
|
|
|
78
|
NANDED
|
MH-19-001-091-001/106 (NASRATPUR)
|
1819001000NRG24290120240596138
|
29/01/2024
|
SUNITA GAJANAN MORE
|
1819001WL057158
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194224B
|
DBFL
|
|
|
79
|
NANDED
|
MH-19-001-091-001/13 (NASRATPUR)
|
1819001000NRG24290120240596235
|
29/01/2024
|
VIMALBAI SONAJI SARODE
|
1819001WL057165
|
VIMALBAI SONAJI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942237
|
DBFL
|
|
|
80
|
NANDED
|
MH-19-001-091-001/17 (NASRATPUR)
|
1819001000NRG24290120240596226
|
29/01/2024
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL057164
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194222D
|
DBFL
|
|
|
81
|
NANDED
|
MH-19-001-091-001/21 (NASRATPUR)
|
1819001000NRG24290120240596048
|
29/01/2024
|
RADHIKA BALIRAM SARODE
|
1819001WL057152
|
RADHIKA BALIRAM SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942233
|
DBFL
|
|
|
82
|
NANDED
|
MH-19-001-091-001/218 (NASRATPUR)
|
1819001000NRG24290120240596236
|
29/01/2024
|
SANGITA SAHEBRAO SARODE
|
1819001WL057165
|
SANGITA SAHEBRAO SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942232
|
DBFL
|
|
|
83
|
NANDED
|
MH-19-001-091-001/239 (NASRATPUR)
|
1819001000NRG24290120240596238
|
29/01/2024
|
LAXMIBAI SHRIKRISHNA SARODE
|
1819001WL057165
|
LAXMIBAI SHRIKRISHNA SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942239
|
DBFL
|
|
|
84
|
NANDED
|
MH-19-001-091-001/312 (NASRATPUR)
|
1819001000NRG24290120240596240
|
29/01/2024
|
PARVATI SHANKAR SARODE
|
1819001WL057165
|
PARVATI SHANKAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942238
|
DBFL
|
|
|
85
|
NANDED
|
MH-19-001-091-001/318 (NASRATPUR)
|
1819001000NRG24290120240596355
|
29/01/2024
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL057176
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019421C0
|
DBFL
|
|
|
86
|
NANDED
|
MH-19-001-091-001/327 (NASRATPUR)
|
1819001000NRG24290120240596241
|
29/01/2024
|
SAKHUBAI RAJARAM SARODE
|
1819001WL057165
|
SAKHUBAI RAJARAM SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942236
|
DBFL
|
|
|
87
|
NANDED
|
MH-19-001-091-001/355 (NASRATPUR)
|
1819001000NRG24290120240596242
|
29/01/2024
|
RANJANA SHESHERAO KOSRE
|
1819001WL057165
|
RANJANA SHESHERAO KOSRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942230
|
DBFL
|
|
|
88
|
NANDED
|
MH-19-001-091-001/377 (NASRATPUR)
|
1819001000NRG24290120240596169
|
29/01/2024
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL057158
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942235
|
DBFL
|
|
|
89
|
NANDED
|
MH-19-001-091-001/437 (NASRATPUR)
|
1819001000NRG24290120240596174
|
29/01/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL057158
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401942234
|
DBFL
|
|
|
90
|
NANDED
|
MH-19-001-091-001/438 (NASRATPUR)
|
1819001000NRG24290120240596244
|
29/01/2024
|
ANITA JAIBHIM SIRSATH
|
1819001WL057165
|
ANITA JAIBHIM SIRSATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194222A
|
DBFL
|
|
|
91
|
NANDED
|
MH-19-001-091-001/439 (NASRATPUR)
|
1819001000NRG24290120240596358
|
29/01/2024
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL057176
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194222F
|
DBFL
|
|
|
92
|
NANDED
|
MH-19-001-091-001/444 (NASRATPUR)
|
1819001000NRG24290120240596179
|
29/01/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL057158
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019421C1
|
DBFL
|
|
|
93
|
NANDED
|
MH-19-001-091-001/504 (NASRATPUR)
|
1819001000NRG24290120240596183
|
29/01/2024
|
SUNITA SATISH KAKADE
|
1819001WL057158
|
SUNITA SATISH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240194223B
|
DBFL
|
|
|
94
|
NANDED
|
MH-19-001-091-001/594 (NASRATPUR)
|
1819001000NRG24290120240596287
|
29/01/2024
|
PAVAN GOVINDRAO KAKADE
|
1819001WL057169
|
PAVAN GOVINDRAO KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194222E
|
DBFL
|
|
|
95
|
NANDED
|
MH-19-001-091-001/60 (NASRATPUR)
|
1819001000NRG24290120240596230
|
29/01/2024
|
MADHUKAR GIRJAJI TALNE
|
1819001WL057164
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401942231
|
DBFL
|
|
|
96
|
NANDED
|
MH-19-001-091-001/60 (NASRATPUR)
|
1819001000NRG24290120240596231
|
29/01/2024
|
SINDHUBAI MADHUKAR TALNE
|
1819001WL057164
|
SINDHUBAI MADHUKAR TALNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194223A
|
DBFL
|
|
|
97
|
NANDED
|
MH-19-001-091-001/73 (NASRATPUR)
|
1819001000NRG24290120240596366
|
29/01/2024
|
ASHOK RAVAN GAIKWAD
|
1819001WL057176
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240194222C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
98
|
NANDED
|
MH-19-001-091-001/101 (NASRATPUR)
|
1819001000NRG24290120240596282
|
29/01/2024
|
BAPURAO JALBAJI KAKADE
|
1819001WL057169
|
BAPURAO JALBAJI KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019422E2
|
DBFL
|
|
|
99
|
NANDED
|
MH-19-001-091-001/101 (NASRATPUR)
|
1819001000NRG24290120240596283
|
29/01/2024
|
DHARABAI BAPURAO KAKDE
|
1819001WL057169
|
DHARABAI BAPURAO KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019291CF
|
DBFL
|
|
|
100
|
NANDED
|
MH-19-001-091-001/308 (NASRATPUR)
|
1819001000NRG24290120240596141
|
29/01/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL057158
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E6
|
DBFL
|
|
|
101
|
NANDED
|
MH-19-001-091-001/325 (NASRATPUR)
|
1819001000NRG24290120240596144
|
29/01/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL057158
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422EE
|
DBFL
|
|
|
102
|
NANDED
|
MH-19-001-091-001/332 (NASRATPUR)
|
1819001000NRG24290120240596147
|
29/01/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL057158
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E5
|
DBFL
|
|
|
103
|
NANDED
|
MH-19-001-091-001/341 (NASRATPUR)
|
1819001000NRG24290120240596150
|
29/01/2024
|
MAROTI KONDIBA BHOSALE
|
1819001WL057158
|
MAROTI KONDIBA BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928610
|
DBFL
|
|
|
104
|
NANDED
|
MH-19-001-091-001/342 (NASRATPUR)
|
1819001000NRG24290120240596152
|
29/01/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL057158
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019285FC
|
DBFL
|
|
|
105
|
NANDED
|
MH-19-001-091-001/342 (NASRATPUR)
|
1819001000NRG24290120240596151
|
29/01/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL057158
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422E1
|
DBFL
|
|
|
106
|
NANDED
|
MH-19-001-091-001/345 (NASRATPUR)
|
1819001000NRG24290120240596154
|
29/01/2024
|
NILAVATI SUDAM KAKDE
|
1819001WL057158
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192860D
|
DBFL
|
|
|
107
|
NANDED
|
MH-19-001-091-001/346 (NASRATPUR)
|
1819001000NRG24290120240596155
|
29/01/2024
|
GANGABAI PRAKASH KAKDE
|
1819001WL057158
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928606
|
DBFL
|
|
|
108
|
NANDED
|
MH-19-001-091-001/348 (NASRATPUR)
|
1819001000NRG24290120240596157
|
29/01/2024
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL057158
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401928605
|
DBFL
|
|
|
109
|
NANDED
|
MH-19-001-091-001/349 (NASRATPUR)
|
1819001000NRG24290120240596158
|
29/01/2024
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL057158
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019422DA
|
DBFL
|
|
|
110
|
NANDED
|
MH-19-001-091-001/575 (NASRATPUR)
|
1819001000NRG24290120240596188
|
29/01/2024
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL057158
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291CE
|
DBFL
|
|
|
111
|
NANDED
|
MH-19-001-091-001/617 (NASRATPUR)
|
1819001000NRG24290120240596192
|
29/01/2024
|
GANGASAGAR VISHAWANATH GHORBAND
|
1819001WL057158
|
GANGASAGAR VISHAWANATH GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291D2
|
DBFL
|
|
|
112
|
NANDED
|
MH-19-001-091-001/81 (NASRATPUR)
|
1819001000NRG24290120240596197
|
29/01/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL057158
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019291CD
|
DBFL
|
|
|
113
|
NANDED
|
MH-19-001-091-001/90 (NASRATPUR)
|
1819001000NRG24290120240596288
|
29/01/2024
|
VANDAN ISHAWAR SONTAKKE
|
1819001WL057169
|
VANDAN ISHAWAR SONTAKKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N0124019285FD
|
DBFL
|
|
|
114
|
NANDED
|
MH-19-001-091-001/96 (NASRATPUR)
|
1819001000NRG24290120240596290
|
29/01/2024
|
KALAVANTI GOVIND KAKADE
|
1819001WL057169
|
KALAVANTI GOVIND KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N01240192860F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|