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
|
Purna
|
MH-17-008-018-001/1045 (RUPLA)
|
1817008000NRG24251220230572406
|
26/12/2023
|
Gangadhar Vitthalrao Gundale
|
1817008WL034224
|
Gangadhar Vitthalrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699250
|
|
Gangadhar Vitthalrao Gundale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-047-001/140 (KAHNEGAON)
|
1817008000NRG24261220230578181
|
26/12/2023
|
Mayuri Ganpati Bokare
|
1817008WL034528
|
Mayuri Ganpati Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699255
|
|
Mayuri Ganpati Bokare
|
()
|
3
|
Purna
|
MH-17-008-047-001/34 (KAHNEGAON)
|
1817008000NRG24261220230578204
|
26/12/2023
|
Geeta Ramchandra Solav
|
1817008WL034528
|
Geeta Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699254
|
|
Geeta Ramchandra Solav
|
()
|
4
|
Purna
|
MH-17-008-047-001/365 (KAHNEGAON)
|
1817008000NRG24261220230578243
|
26/12/2023
|
Rajubai Bhagwan Bokare
|
1817008WL034529
|
Rajubai Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699258
|
|
Rajubai Bhagwan Bokare
|
()
|
5
|
Purna
|
MH-17-008-047-001/414 (KAHNEGAON)
|
1817008000NRG24261220230578248
|
26/12/2023
|
Jana Namdev Dudhate
|
1817008WL034529
|
Jana Namdev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699256
|
|
Jana Namdev Dudhate
|
()
|
6
|
Purna
|
MH-17-008-047-001/430 (KAHNEGAON)
|
1817008000NRG24261220230578253
|
26/12/2023
|
Vimal Dnyandev Dudhate
|
1817008WL034529
|
Vimal Dnyandev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699257
|
|
Vimal Dnyandev Dudhate
|
()
|
7
|
Purna
|
MH-17-008-082-001/238 (MAMDAPUR)
|
1817008000NRG24261220230578226
|
26/12/2023
|
Dnyanoba Dattrao Kalbande
|
1817008WL034528
|
Dnyanoba Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699253
|
|
Dnyanoba Dattrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-016-001/35 (DHOTRA)
|
1817008000NRG24261220230577759
|
26/12/2023
|
Dipak Devidash Dasawarte
|
1817008WL034496
|
Dipak Devidash Dasawarte
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699226
|
|
MR DIPAK DEVIDAS SADAWARTE
|
()
|
9
|
Purna
|
MH-17-008-018-001/144 (RUPLA)
|
1817008000NRG24251220230572354
|
26/12/2023
|
Paryagbai Narayan Gundale
|
1817008WL034223
|
Paryagbai Narayan Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699225
|
|
MRS PRAYAGBAI NARAYAN GUNDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-019-001/772 (ALEGAON)
|
1817008000NRG24261220230577667
|
26/12/2023
|
Chaya Bhujeng Hedange
|
1817008WL034490
|
Chaya Bhujeng Hedange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699228
|
|
MRS CHHAYA LAXMAN BUCHALE
|
()
|
11
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24261220230573033
|
26/12/2023
|
Aanu Pawar
|
1817008WL034250
|
Aanu Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699238
|
|
MRS ANU MADHAV PAWAR
|
()
|
12
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24261220230573032
|
26/12/2023
|
Meera Maroti Pawar
|
1817008WL034250
|
Meera Maroti Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699237
|
|
MRS MIRA MAROTI PAWAR
|
()
|
13
|
Purna
|
MH-17-008-091-001/286 (DEGAON TE)
|
1817008000NRG24261220230577450
|
26/12/2023
|
gangadhar ramrao valse
|
1817008WL034473
|
gangadhar ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699227
|
|
MR GANGADHAR RAMRAO WALSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-019-001/848 (ALEGAON)
|
1817008000NRG24251220230572767
|
26/12/2023
|
Gajanan Kamaji Sawrate
|
1817008WL034234
|
Gajanan Kamaji Sawrate
|
00415
|
SBIN0014561
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699229
|
|
MR GAJANAN KAMAJI SAWRATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-016-001/83 (DHOTRA)
|
1817008000NRG24261220230578145
|
26/12/2023
|
Manchak
|
1817008WL034524
|
Manchak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699230
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
16
|
Purna
|
MH-17-008-016-001/83 (DHOTRA)
|
1817008000NRG24261220230578146
|
26/12/2023
|
Surekha
|
1817008WL034524
|
Surekha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699231
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
17
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24261220230573028
|
26/12/2023
|
GOKARNA
|
1817008WL034250
|
GOKARNA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699233
|
|
MR NAGORAO SHANKAR PAWAR
|
()
|
18
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24261220230573029
|
26/12/2023
|
Laxmi
|
1817008WL034250
|
Laxmi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699232
|
|
MR SHANKARRAO MAHADJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-016-001/182 (DHOTRA)
|
1817008000NRG24261220230577842
|
26/12/2023
|
Sangeeta Keshav Khaire
|
1817008WL034499
|
Sangeeta Keshav Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699234
|
|
Sangeeta Keshav Khaire
|
()
|
20
|
Purna
|
MH-17-008-016-001/471 (DHOTRA)
|
1817008000NRG24261220230577504
|
26/12/2023
|
Munjaji Vaijanath Khaire
|
1817008WL034475
|
Munjaji Vaijanath Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699235
|
|
Munjaji Vaijanath Khaire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-052-001/89 (HIVARA)
|
1817008000NRG24261220230577385
|
26/12/2023
|
Sumedh Chatrapati Godbole
|
1817008WL034467
|
Sumedh Chatrapati Godbole
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699236
|
|
Sumedh Chatrapati Godbole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-091-001/286 (DEGAON TE)
|
1817008000NRG24261220230577451
|
26/12/2023
|
Sonali Sandip Valse
|
1817008WL034473
|
Sonali Sandip Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699251
|
|
Sonali Sandip Valse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-016-001/672 (DHOTRA)
|
1817008000NRG24261220230577803
|
26/12/2023
|
Vimal Shivaji Khandagale
|
1817008WL034497
|
Vimal Shivaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699252
|
|
Vimal Shivaji Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-016-001/245 (DHOTRA)
|
1817008000NRG24261220230577748
|
26/12/2023
|
BALAJI RANGNATH SURYAWANSHI
|
1817008WL034496
|
BALAJI RANGNATH SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699259
|
|
BALAJI RANGNATH SURYAWANSHI
|
()
|
25
|
Purna
|
MH-17-008-016-001/246 (DHOTRA)
|
1817008000NRG24261220230577750
|
26/12/2023
|
SURYAWANSHI SANTOSH RANGNATH
|
1817008WL034496
|
SURYAWANSHI SANTOSH RANGNATH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699260
|
|
SURYAWANSHI SANTOSH RANGNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-001-001/64 (NARHAPUR)
|
1817008000NRG24261220230577241
|
26/12/2023
|
Nirmala Suresh Thakur
|
1817008WL034456
|
Nirmala Suresh Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699163
|
|
Nirmala Suresh Thakur
|
()
|
27
|
Purna
|
MH-17-008-001-001/74 (NARHAPUR)
|
1817008000NRG24261220230577281
|
26/12/2023
|
SARASWATI MADHAV SONTAKKE
|
1817008WL034458
|
SARASWATI MADHAV SONTAKKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699159
|
|
SARASWATI MADHAV SONTAKKE
|
()
|
28
|
Purna
|
MH-17-008-016-001/10 (DHOTRA)
|
1817008000NRG24261220230578019
|
26/12/2023
|
Govind Narayan Sarpate
|
1817008WL034509
|
Govind Narayan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699130
|
|
Govind Narayan Sarpate
|
()
|
29
|
Purna
|
MH-17-008-016-001/108 (DHOTRA)
|
1817008000NRG24261220230578079
|
26/12/2023
|
Devrao Chandu Sakat
|
1817008WL034517
|
Devrao Chandu Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699172
|
|
Devrao Chandu Sakat
|
()
|
30
|
Purna
|
MH-17-008-016-001/108 (DHOTRA)
|
1817008000NRG24261220230578080
|
26/12/2023
|
Santabai Devrao sakat
|
1817008WL034517
|
Santabai Devrao sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699171
|
|
Santabai Devrao sakat
|
()
|
31
|
Purna
|
MH-17-008-016-001/12 (DHOTRA)
|
1817008000NRG24261220230578090
|
26/12/2023
|
NILABAI PURBHAJI SADAWARTE
|
1817008WL034518
|
NILABAI PURBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699183
|
|
NILABAI PURBHAJI SADAWARTE
|
()
|
32
|
Purna
|
MH-17-008-016-001/12 (DHOTRA)
|
1817008000NRG24261220230578092
|
26/12/2023
|
Pradnya Hiraman Sadawarte
|
1817008WL034518
|
Pradnya Hiraman Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699215
|
|
Pradnya Hiraman Sadawarte
|
()
|
33
|
Purna
|
MH-17-008-016-001/12 (DHOTRA)
|
1817008000NRG24261220230578089
|
26/12/2023
|
Purbhaji Sambhaji Sadawarte
|
1817008WL034518
|
Purbhaji Sambhaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699132
|
|
Purbhaji Sambhaji Sadawarte
|
()
|
34
|
Purna
|
MH-17-008-016-001/122 (DHOTRA)
|
1817008000NRG24261220230577780
|
26/12/2023
|
Gokarna Narayan Khaire
|
1817008WL034497
|
Gokarna Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699138
|
|
Gokarna Narayan Khaire
|
()
|
35
|
Purna
|
MH-17-008-016-001/122 (DHOTRA)
|
1817008000NRG24261220230577781
|
26/12/2023
|
Nagesh Narayan Khaire
|
1817008WL034497
|
Nagesh Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699213
|
|
Nagesh Narayan Khaire
|
()
|
36
|
Purna
|
MH-17-008-016-001/132 (DHOTRA)
|
1817008000NRG24261220230578157
|
26/12/2023
|
Indubai Balaji Khaire
|
1817008WL034526
|
Indubai Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699164
|
|
Indubai Balaji Khaire
|
()
|
37
|
Purna
|
MH-17-008-016-001/16 (DHOTRA)
|
1817008000NRG24261220230577477
|
26/12/2023
|
Padmin
|
1817008WL034475
|
Padmin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699174
|
|
Padmin
|
()
|
38
|
Purna
|
MH-17-008-016-001/16 (DHOTRA)
|
1817008000NRG24261220230577476
|
26/12/2023
|
Sidharth
|
1817008WL034475
|
Sidharth
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699160
|
|
Sidharth
|
()
|
39
|
Purna
|
MH-17-008-016-001/162 (DHOTRA)
|
1817008000NRG24261220230578068
|
26/12/2023
|
Shivaji Dattrao Khaire
|
1817008WL034515
|
Shivaji Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699137
|
|
Shivaji Dattrao Khaire
|
()
|
40
|
Purna
|
MH-17-008-016-001/163 (DHOTRA)
|
1817008000NRG24261220230577812
|
26/12/2023
|
Asha Ramesh Khandagale
|
1817008WL034498
|
Asha Ramesh Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699203
|
|
Asha Ramesh Khandagale
|
()
|
41
|
Purna
|
MH-17-008-016-001/163 (DHOTRA)
|
1817008000NRG24261220230577811
|
26/12/2023
|
Pooja Muralidhar Khandagale
|
1817008WL034498
|
Pooja Muralidhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699187
|
|
Pooja Muralidhar Khandagale
|
()
|
42
|
Purna
|
MH-17-008-016-001/167 (DHOTRA)
|
1817008000NRG24261220230577909
|
26/12/2023
|
Indubai Sahebrao Khaire
|
1817008WL034501
|
Indubai Sahebrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699170
|
|
Indubai Sahebrao Khaire
|
()
|
43
|
Purna
|
MH-17-008-016-001/168 (DHOTRA)
|
1817008000NRG24261220230577986
|
26/12/2023
|
Gangubai Ramaji Khaire
|
1817008WL034505
|
Gangubai Ramaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699154
|
|
Gangubai Ramaji Khaire
|
()
|
44
|
Purna
|
MH-17-008-016-001/168 (DHOTRA)
|
1817008000NRG24261220230577987
|
26/12/2023
|
GAYABAI RAMJI KHAIRE
|
1817008WL034505
|
GAYABAI RAMJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699153
|
|
GAYABAI RAMJI KHAIRE
|
()
|
45
|
Purna
|
MH-17-008-016-001/171 (DHOTRA)
|
1817008000NRG24261220230578099
|
26/12/2023
|
Haribhau devrao
|
1817008WL034519
|
Haribhau devrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699125
|
|
Haribhau devrao
|
()
|
46
|
Purna
|
MH-17-008-016-001/171 (DHOTRA)
|
1817008000NRG24261220230577484
|
26/12/2023
|
Shivnanda Dashrath Khaire
|
1817008WL034475
|
Shivnanda Dashrath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699167
|
|
Shivnanda Dashrath Khaire
|
()
|
47
|
Purna
|
MH-17-008-016-001/178 (DHOTRA)
|
1817008000NRG24261220230577717
|
26/12/2023
|
Deubai Namdevrao Khaire
|
1817008WL034495
|
Deubai Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699150
|
|
Deubai Namdevrao Khaire
|
()
|
48
|
Purna
|
MH-17-008-016-001/179 (DHOTRA)
|
1817008000NRG24261220230578169
|
26/12/2023
|
Archana Anil Khaire
|
1817008WL034527
|
Archana Anil Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699188
|
|
Archana Anil Khaire
|
()
|
49
|
Purna
|
MH-17-008-016-001/179 (DHOTRA)
|
1817008000NRG24261220230578168
|
26/12/2023
|
Sapna Manik Khaire
|
1817008WL034527
|
Sapna Manik Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699161
|
|
Sapna Manik Khaire
|
()
|
50
|
Purna
|
MH-17-008-016-001/18 (DHOTRA)
|
1817008000NRG24261220230577486
|
26/12/2023
|
Laxmibai
|
1817008WL034475
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699135
|
|
Laxmibai
|
()
|
51
|
Purna
|
MH-17-008-016-001/182 (DHOTRA)
|
1817008000NRG24261220230577837
|
26/12/2023
|
ananda
|
1817008WL034499
|
ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699136
|
|
ananda
|
()
|
52
|
Purna
|
MH-17-008-016-001/182 (DHOTRA)
|
1817008000NRG24261220230577841
|
26/12/2023
|
Shobha uttam khire
|
1817008WL034499
|
Shobha uttam khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699158
|
|
Shobha uttam khire
|
()
|
53
|
Purna
|
MH-17-008-016-001/183 (DHOTRA)
|
1817008000NRG24261220230577788
|
26/12/2023
|
eknath Pandurang khire
|
1817008WL034497
|
eknath Pandurang khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699156
|
|
eknath Pandurang khire
|
()
|
54
|
Purna
|
MH-17-008-016-001/186 (DHOTRA)
|
1817008000NRG24261220230577977
|
26/12/2023
|
Namdev Vikram Khandagale
|
1817008WL034504
|
Namdev Vikram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699185
|
|
Namdev Vikram Khandagale
|
()
|
55
|
Purna
|
MH-17-008-016-001/187 (DHOTRA)
|
1817008000NRG24261220230577911
|
26/12/2023
|
Rukhamin Sakharam Khandagale
|
1817008WL034501
|
Rukhamin Sakharam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699209
|
|
Rukhamin Sakharam Khandagale
|
()
|
56
|
Purna
|
MH-17-008-016-001/189 (DHOTRA)
|
1817008000NRG24261220230578043
|
26/12/2023
|
Dasharath Dattrao Khaire
|
1817008WL034512
|
Dasharath Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699123
|
|
Dasharath Dattrao Khaire
|
()
|
57
|
Purna
|
MH-17-008-016-001/19 (DHOTRA)
|
1817008000NRG24261220230578021
|
26/12/2023
|
Balaji Shivaji Sadawarte
|
1817008WL034509
|
Balaji Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699248
|
|
Balaji Shivaji Sadawarte
|
()
|
58
|
Purna
|
MH-17-008-016-001/19 (DHOTRA)
|
1817008000NRG24261220230577746
|
26/12/2023
|
Jyoti Balaji Sadavarte
|
1817008WL034496
|
Jyoti Balaji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699134
|
|
Jyoti Balaji Sadavarte
|
()
|
59
|
Purna
|
MH-17-008-016-001/240 (DHOTRA)
|
1817008000NRG24261220230577851
|
26/12/2023
|
Balaji Vitthalrao Khandagale
|
1817008WL034499
|
Balaji Vitthalrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699190
|
|
Balaji Vitthalrao Khandagale
|
()
|
60
|
Purna
|
MH-17-008-016-001/242 (DHOTRA)
|
1817008000NRG24261220230577854
|
26/12/2023
|
Vimalbai Vinayakrao Khaire
|
1817008WL034499
|
Vimalbai Vinayakrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699197
|
|
Vimalbai Vinayakrao Khaire
|
()
|
61
|
Purna
|
MH-17-008-016-001/247 (DHOTRA)
|
1817008000NRG24261220230577881
|
26/12/2023
|
Mangesh Jagannath Khandagale
|
1817008WL034500
|
Mangesh Jagannath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699195
|
|
Mangesh Jagannath Khandagale
|
()
|
62
|
Purna
|
MH-17-008-016-001/249 (DHOTRA)
|
1817008000NRG24261220230578110
|
26/12/2023
|
Rohidas Kamaji Khandagale
|
1817008WL034520
|
Rohidas Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699162
|
|
Rohidas Kamaji Khandagale
|
()
|
63
|
Purna
|
MH-17-008-016-001/249 (DHOTRA)
|
1817008000NRG24261220230578111
|
26/12/2023
|
Sulochana Rohidas Khandagale
|
1817008WL034520
|
Sulochana Rohidas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699193
|
|
Sulochana Rohidas Khandagale
|
()
|
64
|
Purna
|
MH-17-008-016-001/253 (DHOTRA)
|
1817008000NRG24261220230578115
|
26/12/2023
|
Kamalbai Kailas Khandagale
|
1817008WL034520
|
Kamalbai Kailas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699196
|
|
Kamalbai Kailas Khandagale
|
()
|
65
|
Purna
|
MH-17-008-016-001/253 (DHOTRA)
|
1817008000NRG24261220230578114
|
26/12/2023
|
Vimal Vilas Khandagale
|
1817008WL034520
|
Vimal Vilas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699178
|
|
Vimal Vilas Khandagale
|
()
|
66
|
Purna
|
MH-17-008-016-001/255 (DHOTRA)
|
1817008000NRG24261220230578055
|
26/12/2023
|
Kalinda Shankar Khandagale
|
1817008WL034513
|
Kalinda Shankar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699182
|
|
Kalinda Shankar Khandagale
|
()
|
67
|
Purna
|
MH-17-008-016-001/255 (DHOTRA)
|
1817008000NRG24261220230578051
|
26/12/2023
|
Kashibai Baburao Khandagale
|
1817008WL034513
|
Kashibai Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699184
|
|
Kashibai Baburao Khandagale
|
()
|
68
|
Purna
|
MH-17-008-016-001/257 (DHOTRA)
|
1817008000NRG24261220230577721
|
26/12/2023
|
Girjabai Kamaji Khairee
|
1817008WL034495
|
Girjabai Kamaji Khairee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699139
|
|
Girjabai Kamaji Khairee
|
()
|
69
|
Purna
|
MH-17-008-016-001/257 (DHOTRA)
|
1817008000NRG24261220230577724
|
26/12/2023
|
Madhumati Keshavrao Khaire
|
1817008WL034495
|
Madhumati Keshavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699149
|
|
Madhumati Keshavrao Khaire
|
()
|
70
|
Purna
|
MH-17-008-016-001/265 (DHOTRA)
|
1817008000NRG24261220230578061
|
26/12/2023
|
Rohini Shrirang Dagade
|
1817008WL034514
|
Rohini Shrirang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699208
|
|
Rohini Shrirang Dagade
|
()
|
71
|
Purna
|
MH-17-008-016-001/279 (DHOTRA)
|
1817008000NRG24261220230577793
|
26/12/2023
|
BEBI PANDURANG KHAIRE
|
1817008WL034497
|
BEBI PANDURANG KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699152
|
|
BEBI PANDURANG KHAIRE
|
()
|
72
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24261220230578006
|
26/12/2023
|
Khobraji Mahadhu Khandagale
|
1817008WL034507
|
Khobraji Mahadhu Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699192
|
|
Khobraji Mahadhu Khandagale
|
()
|
73
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24261220230578005
|
26/12/2023
|
Laxmibai Mahadhu Khandagale
|
1817008WL034507
|
Laxmibai Mahadhu Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699191
|
|
Laxmibai Mahadhu Khandagale
|
()
|
74
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24261220230578004
|
26/12/2023
|
Madhav Narayanrao Khandagale
|
1817008WL034507
|
Madhav Narayanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699264
|
|
Madhav Narayanrao Khandagale
|
()
|
75
|
Purna
|
MH-17-008-016-001/290 (DHOTRA)
|
1817008000NRG24261220230577885
|
26/12/2023
|
Prallhad Dattrao Khandagale
|
1817008WL034500
|
Prallhad Dattrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699207
|
|
Prallhad Dattrao Khandagale
|
()
|
76
|
Purna
|
MH-17-008-016-001/293 (DHOTRA)
|
1817008000NRG24261220230577818
|
26/12/2023
|
Rani Santosh Khaire
|
1817008WL034498
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699200
|
|
Rani Santosh Khaire
|
()
|
77
|
Purna
|
MH-17-008-016-001/295 (DHOTRA)
|
1817008000NRG24261220230577492
|
26/12/2023
|
Gopal Uttamrao Khaire
|
1817008WL034475
|
Gopal Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699202
|
|
Gopal Uttamrao Khaire
|
()
|
78
|
Purna
|
MH-17-008-016-001/295 (DHOTRA)
|
1817008000NRG24261220230577493
|
26/12/2023
|
Meerabai Gopal Khaire
|
1817008WL034475
|
Meerabai Gopal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699201
|
|
Meerabai Gopal Khaire
|
()
|
79
|
Purna
|
MH-17-008-016-001/297 (DHOTRA)
|
1817008000NRG24261220230577990
|
26/12/2023
|
Samindrabai Govind Khaire
|
1817008WL034505
|
Samindrabai Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699151
|
|
Samindrabai Govind Khaire
|
()
|
80
|
Purna
|
MH-17-008-016-001/3 (DHOTRA)
|
1817008000NRG24261220230577916
|
26/12/2023
|
chandrbhagabai kundlik
|
1817008WL034501
|
chandrbhagabai kundlik
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699144
|
|
chandrbhagabai kundlik
|
()
|
81
|
Purna
|
MH-17-008-016-001/3 (DHOTRA)
|
1817008000NRG24261220230577915
|
26/12/2023
|
kundlik nagorao
|
1817008WL034501
|
kundlik nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699145
|
|
kundlik nagorao
|
()
|
82
|
Purna
|
MH-17-008-016-001/3 (DHOTRA)
|
1817008000NRG24261220230577917
|
26/12/2023
|
Suvarna Saheb Sadavarte
|
1817008WL034501
|
Suvarna Saheb Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699169
|
|
Suvarna Saheb Sadavarte
|
()
|
83
|
Purna
|
MH-17-008-016-001/302 (DHOTRA)
|
1817008000NRG24261220230577819
|
26/12/2023
|
Laxmibai Rajesh Sadawarte
|
1817008WL034498
|
Laxmibai Rajesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699265
|
|
Laxmibai Rajesh Sadawarte
|
()
|
84
|
Purna
|
MH-17-008-016-001/31 (DHOTRA)
|
1817008000NRG24261220230578101
|
26/12/2023
|
Pradip
|
1817008WL034519
|
Pradip
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699148
|
|
Pradip
|
()
|
85
|
Purna
|
MH-17-008-016-001/315 (DHOTRA)
|
1817008000NRG24261220230578035
|
26/12/2023
|
SAKHUBAI SHANKAR KHAIRE
|
1817008WL034511
|
SAKHUBAI SHANKAR KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699168
|
|
SAKHUBAI SHANKAR KHAIRE
|
()
|
86
|
Purna
|
MH-17-008-016-001/39 (DHOTRA)
|
1817008000NRG24261220230577993
|
26/12/2023
|
Jyotibai Jalbaji Patil
|
1817008WL034505
|
Jyotibai Jalbaji Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699146
|
|
Jyotibai Jalbaji Patil
|
()
|
87
|
Purna
|
MH-17-008-016-001/39 (DHOTRA)
|
1817008000NRG24261220230577992
|
26/12/2023
|
Namdev Jalbaji Patil
|
1817008WL034505
|
Namdev Jalbaji Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699133
|
|
Namdev Jalbaji Patil
|
()
|
88
|
Purna
|
MH-17-008-016-001/41 (DHOTRA)
|
1817008000NRG24261220230577896
|
26/12/2023
|
Girjabai Sadhu Sadavarte
|
1817008WL034500
|
Girjabai Sadhu Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699141
|
|
Girjabai Sadhu Sadavarte
|
()
|
89
|
Purna
|
MH-17-008-016-001/41 (DHOTRA)
|
1817008000NRG24261220230577860
|
26/12/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL034499
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699147
|
|
Prasnjit sadhoji sadavarte
|
()
|
90
|
Purna
|
MH-17-008-016-001/43 (DHOTRA)
|
1817008000NRG24261220230578085
|
26/12/2023
|
sunita subhash gaikwad
|
1817008WL034517
|
sunita subhash gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699214
|
|
sunita subhash gaikwad
|
()
|
91
|
Purna
|
MH-17-008-016-001/450 (DHOTRA)
|
1817008000NRG24261220230578046
|
26/12/2023
|
SANTOSH RAMCHANDRA KHAIRE
|
1817008WL034512
|
SANTOSH RAMCHANDRA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699166
|
|
SANTOSH RAMCHANDRA KHAIRE
|
()
|
92
|
Purna
|
MH-17-008-016-001/451 (DHOTRA)
|
1817008000NRG24261220230577821
|
26/12/2023
|
PANCHALFULA VITTHAL KHAIRE
|
1817008WL034498
|
PANCHALFULA VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699244
|
|
PANCHALFULA VITTHAL KHAIRE
|
()
|
93
|
Purna
|
MH-17-008-016-001/451 (DHOTRA)
|
1817008000NRG24261220230577823
|
26/12/2023
|
SEEMA GOVIND KHAIRE
|
1817008WL034498
|
SEEMA GOVIND KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699206
|
|
SEEMA GOVIND KHAIRE
|
()
|
94
|
Purna
|
MH-17-008-016-001/455 (DHOTRA)
|
1817008000NRG24261220230578094
|
26/12/2023
|
DNYANDEV SHIVAJI KHAIRE
|
1817008WL034518
|
DNYANDEV SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699198
|
|
DNYANDEV SHIVAJI KHAIRE
|
()
|
95
|
Purna
|
MH-17-008-016-001/48 (DHOTRA)
|
1817008000NRG24261220230577995
|
26/12/2023
|
Babasaheb Vishwanath Sadavarte
|
1817008WL034505
|
Babasaheb Vishwanath Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699181
|
|
Babasaheb Vishwanath Sadavarte
|
()
|
96
|
Purna
|
MH-17-008-016-001/48 (DHOTRA)
|
1817008000NRG24261220230577730
|
26/12/2023
|
Vimal Sadawarte
|
1817008WL034495
|
Vimal Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699175
|
|
Vimal Sadawarte
|
()
|
97
|
Purna
|
MH-17-008-016-001/48 (DHOTRA)
|
1817008000NRG24261220230577994
|
26/12/2023
|
Vishvanath Sadawarte
|
1817008WL034505
|
Vishvanath Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699180
|
|
Vishvanath Sadawarte
|
()
|
98
|
Purna
|
MH-17-008-016-001/5 (DHOTRA)
|
1817008000NRG24261220230578103
|
26/12/2023
|
Govind Dattrao Sankat
|
1817008WL034519
|
Govind Dattrao Sankat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699126
|
|
Govind Dattrao Sankat
|
()
|
99
|
Purna
|
MH-17-008-016-001/5 (DHOTRA)
|
1817008000NRG24261220230578104
|
26/12/2023
|
Vanchalabai Govind Sakat
|
1817008WL034519
|
Vanchalabai Govind Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699127
|
|
Vanchalabai Govind Sakat
|
()
|
100
|
Purna
|
MH-17-008-016-001/54 (DHOTRA)
|
1817008000NRG24261220230577508
|
26/12/2023
|
Surekha Shivajirao Ghatol
|
1817008WL034475
|
Surekha Shivajirao Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699176
|
|
Surekha Shivajirao Ghatol
|
()
|
101
|
Purna
|
MH-17-008-016-001/542 (DHOTRA)
|
1817008000NRG24261220230577509
|
26/12/2023
|
Gajanan Sahebrao Khaire
|
1817008WL034475
|
Gajanan Sahebrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699199
|
|
Gajanan Sahebrao Khaire
|
()
|
102
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24261220230578029
|
26/12/2023
|
Balaji Chandoji Khaire
|
1817008WL034510
|
Balaji Chandoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699249
|
|
Balaji Chandoji Khaire
|
()
|
103
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24261220230578031
|
26/12/2023
|
Changuna Datta Khaire
|
1817008WL034510
|
Changuna Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699155
|
|
Changuna Datta Khaire
|
()
|
104
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24261220230578030
|
26/12/2023
|
Padmini Tryambak Khaire
|
1817008WL034510
|
Padmini Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699157
|
|
Padmini Tryambak Khaire
|
()
|
105
|
Purna
|
MH-17-008-016-001/580 (DHOTRA)
|
1817008000NRG24261220230577511
|
26/12/2023
|
Munjaji Narayan Khaire
|
1817008WL034475
|
Munjaji Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699241
|
|
Munjaji Narayan Khaire
|
()
|
106
|
Purna
|
MH-17-008-016-001/59 (DHOTRA)
|
1817008000NRG24261220230578143
|
26/12/2023
|
Vaijantabai
|
1817008WL034524
|
Vaijantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699129
|
|
Vaijantabai
|
()
|
107
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24261220230578026
|
26/12/2023
|
Jotsna Rahul Sadavarte
|
1817008WL034509
|
Jotsna Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699211
|
|
Jotsna Rahul Sadavarte
|
()
|
108
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24261220230578025
|
26/12/2023
|
Rahul Keshav Sadavarte
|
1817008WL034509
|
Rahul Keshav Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699212
|
|
Rahul Keshav Sadavarte
|
()
|
109
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24261220230578027
|
26/12/2023
|
Savitabai Keshavrao Sadavarte
|
1817008WL034509
|
Savitabai Keshavrao Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699143
|
|
Savitabai Keshavrao Sadavarte
|
()
|
110
|
Purna
|
MH-17-008-016-001/71 (DHOTRA)
|
1817008000NRG24261220230577924
|
26/12/2023
|
Balaji Satanrao Khaire
|
1817008WL034501
|
Balaji Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699247
|
|
Balaji Satanrao Khaire
|
()
|
111
|
Purna
|
MH-17-008-016-001/71 (DHOTRA)
|
1817008000NRG24261220230577925
|
26/12/2023
|
Indubai Balaji Khire
|
1817008WL034501
|
Indubai Balaji Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699177
|
|
Indubai Balaji Khire
|
()
|
112
|
Purna
|
MH-17-008-016-001/71 (DHOTRA)
|
1817008000NRG24261220230577926
|
26/12/2023
|
TRYAMBAK BALAJI KHAIRE
|
1817008WL034501
|
TRYAMBAK BALAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699165
|
|
TRYAMBAK BALAJI KHAIRE
|
()
|
113
|
Purna
|
MH-17-008-016-001/80 (DHOTRA)
|
1817008000NRG24261220230578098
|
26/12/2023
|
VITHABAI SHIVAJI KAHIRE
|
1817008WL034518
|
VITHABAI SHIVAJI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699204
|
|
VITHABAI SHIVAJI KAHIRE
|
()
|
114
|
Purna
|
MH-17-008-016-001/82 (DHOTRA)
|
1817008000NRG24261220230577805
|
26/12/2023
|
SHOBHABAI JANARDHAN KHAIRE
|
1817008WL034497
|
SHOBHABAI JANARDHAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699186
|
|
SHOBHABAI JANARDHAN KHAIRE
|
()
|
115
|
Purna
|
MH-17-008-016-001/91 (DHOTRA)
|
1817008000NRG24261220230577736
|
26/12/2023
|
Mankarna Sopan Khaire
|
1817008WL034495
|
Mankarna Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699179
|
|
Mankarna Sopan Khaire
|
()
|
116
|
Purna
|
MH-17-008-016-001/91 (DHOTRA)
|
1817008000NRG24261220230577735
|
26/12/2023
|
Soapan Sambhaji Khaire
|
1817008WL034495
|
Soapan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699131
|
|
Soapan Sambhaji Khaire
|
()
|
117
|
Purna
|
MH-17-008-016-001/98 (DHOTRA)
|
1817008000NRG24261220230578106
|
26/12/2023
|
Kashinath khandagale
|
1817008WL034519
|
Kashinath khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699128
|
|
Kashinath khandagale
|
()
|
118
|
Purna
|
MH-17-008-016-001/98 (DHOTRA)
|
1817008000NRG24261220230578108
|
26/12/2023
|
Maroti Namaji Khandagale
|
1817008WL034519
|
Maroti Namaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699189
|
|
Maroti Namaji Khandagale
|
()
|
119
|
Purna
|
MH-17-008-016-001/98 (DHOTRA)
|
1817008000NRG24261220230578107
|
26/12/2023
|
Sarswatibai Kashinath
|
1817008WL034519
|
Sarswatibai Kashinath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699194
|
|
Sarswatibai Kashinath
|
()
|
120
|
Purna
|
MH-17-008-018-001/104 (RUPLA)
|
1817008000NRG24251220230572405
|
26/12/2023
|
JANABAI DEVIDAS GUNDALE
|
1817008WL034224
|
JANABAI DEVIDAS GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699124
|
|
JANABAI DEVIDAS GUNDALE
|
()
|
121
|
Purna
|
MH-17-008-018-001/123 (RUPLA)
|
1817008000NRG24251220230572462
|
26/12/2023
|
Uadhav Ramarao Gundale
|
1817008WL034225
|
Uadhav Ramarao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699210
|
|
Uadhav Ramarao Gundale
|
()
|
122
|
Purna
|
MH-17-008-018-001/128 (RUPLA)
|
1817008000NRG24251220230572466
|
26/12/2023
|
BHAGYSHRI SAHEBRAO GUNDALE
|
1817008WL034225
|
BHAGYSHRI SAHEBRAO GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699243
|
|
BHAGYSHRI SAHEBRAO GUNDALE
|
()
|
123
|
Purna
|
MH-17-008-018-001/130 (RUPLA)
|
1817008000NRG24251220230572415
|
26/12/2023
|
Gita Hanman Jadhav
|
1817008WL034224
|
Gita Hanman Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699140
|
|
Gita Hanman Jadhav
|
()
|
124
|
Purna
|
MH-17-008-018-001/132 (RUPLA)
|
1817008000NRG24251220230572418
|
26/12/2023
|
Rekha Bhagwan Gundale
|
1817008WL034224
|
Rekha Bhagwan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699245
|
|
Rekha Bhagwan Gundale
|
()
|
125
|
Purna
|
MH-17-008-018-001/136 (RUPLA)
|
1817008000NRG24251220230572348
|
26/12/2023
|
Divya Narhari Gundale
|
1817008WL034223
|
Divya Narhari Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699261
|
|
Divya Narhari Gundale
|
()
|
126
|
Purna
|
MH-17-008-018-001/140 (RUPLA)
|
1817008000NRG24251220230572352
|
26/12/2023
|
Anita Sudam Gundale
|
1817008WL034223
|
Anita Sudam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699263
|
|
Anita Sudam Gundale
|
()
|
127
|
Purna
|
MH-17-008-018-001/140 (RUPLA)
|
1817008000NRG24251220230572350
|
26/12/2023
|
Dnyaneshwar Cheliramji Gundale
|
1817008WL034223
|
Dnyaneshwar Cheliramji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699262
|
|
Dnyaneshwar Cheliramji Gundale
|
()
|
128
|
Purna
|
MH-17-008-018-001/90 (RUPLA)
|
1817008000NRG24251220230572483
|
26/12/2023
|
Kalpana Pandurang Gundale
|
1817008WL034225
|
Kalpana Pandurang Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699205
|
|
Kalpana Pandurang Gundale
|
()
|
129
|
Purna
|
MH-17-008-052-001/141 (HIVARA)
|
1817008000NRG24261220230577336
|
26/12/2023
|
charanabai nadare
|
1817008WL034463
|
charanabai nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699142
|
|
charanabai nadare
|
()
|
130
|
Purna
|
MH-17-008-052-001/221 (HIVARA)
|
1817008000NRG24261220230577378
|
26/12/2023
|
Ranganath Prakash Done
|
1817008WL034467
|
Ranganath Prakash Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699173
|
|
Ranganath Prakash Done
|
()
|
131
|
Purna
|
MH-17-008-055-001/32 (CHUDAWA)
|
1817008000NRG24261220230574902
|
26/12/2023
|
Ujwala
|
1817008WL034323
|
Ujwala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699246
|
|
Ujwala
|
()
|
132
|
Purna
|
MH-17-008-055-001/471 (CHUDAWA)
|
1817008000NRG24261220230574910
|
26/12/2023
|
Savita Gunaji Ghayal
|
1817008WL034323
|
Savita Gunaji Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699242
|
|
Savita Gunaji Ghayal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
133
|
Purna
|
MH-17-008-053-001/124 (SATEFAL)
|
1817008000NRG24251220230572559
|
26/12/2023
|
AVINASH MOKINDA GAYGODANE
|
1817008WL034228
|
AVINASH MOKINDA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699219
|
|
AVINASH MOKINDA GAYGODANE
|
()
|
134
|
Purna
|
MH-17-008-053-001/124 (SATEFAL)
|
1817008000NRG24251220230572557
|
26/12/2023
|
MOKINDA RANBA GAYGODANE
|
1817008WL034228
|
MOKINDA RANBA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699217
|
|
MOKINDA RANBA GAYGODANE
|
()
|
135
|
Purna
|
MH-17-008-053-001/202 (SATEFAL)
|
1817008000NRG24251220230572662
|
26/12/2023
|
GANGADHAR MANIRAMm BHENE
|
1817008WL034230
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699216
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
136
|
Purna
|
MH-17-008-053-001/218 (SATEFAL)
|
1817008000NRG24251220230572668
|
26/12/2023
|
Revata Narayan Chavan
|
1817008WL034230
|
Revata Narayan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699221
|
|
Revata Narayan Chavan
|
()
|
137
|
Purna
|
MH-17-008-053-001/318 (SATEFAL)
|
1817008000NRG24251220230572671
|
26/12/2023
|
Manjulabai Manika Jogdand
|
1817008WL034230
|
Manjulabai Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699222
|
|
Manjulabai Manika Jogdand
|
()
|
138
|
Purna
|
MH-17-008-053-001/319 (SATEFAL)
|
1817008000NRG24251220230572672
|
26/12/2023
|
Tukaram Manika Jogdand
|
1817008WL034230
|
Tukaram Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699220
|
|
Tukaram Manika Jogdand
|
()
|
139
|
Purna
|
MH-17-008-053-001/403 (SATEFAL)
|
1817008000NRG24251220230572680
|
26/12/2023
|
Mayuri Eknath Lokhande
|
1817008WL034230
|
Mayuri Eknath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699223
|
|
Mayuri Eknath Lokhande
|
()
|
140
|
Purna
|
MH-17-008-053-001/453 (SATEFAL)
|
1817008000NRG24251220230572687
|
26/12/2023
|
Godavari
|
1817008WL034230
|
Godavari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699240
|
|
Godavari
|
()
|
141
|
Purna
|
MH-17-008-053-001/706 (SATEFAL)
|
1817008000NRG24251220230572593
|
26/12/2023
|
Ashif Afjal Pathan
|
1817008WL034228
|
Ashif Afjal Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699218
|
|
Ashif Afjal Pathan
|
()
|
142
|
Purna
|
MH-17-008-053-001/97 (SATEFAL)
|
1817008000NRG24251220230572604
|
26/12/2023
|
KAMALBAI SANJAY AKRAVE
|
1817008WL034228
|
KAMALBAI SANJAY AKRAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699239
|
|
KAMALBAI SANJAY AKRAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
143
|
Purna
|
MH-17-008-032-001/270 (AAVHAE)
|
1817008000NRG24261220230573013
|
26/12/2023
|
Sambhaji
|
1817008WL034248
|
Sambhaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934699224
|
|
Sambhaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234234
|
234234
|
|
|
|
|
|
|
|