अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| CHMPABAI SHESERAO SURVASHE(Wife) MH-18-002-129-001/11 | OTHER |
|
P
|
P
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A
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P
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P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
2
| UNVANE SUBHASH HARIBHAU(Self) MH-18-002-129-001/177 | OTHER |
|
P
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P
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A
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P
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P
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P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
3
| UNVANE PARMESHWAR MAHADEV(Son) MH-18-002-129-001/139 | SC |
|
P
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P
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A
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P
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P
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P
|
P
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6
| 206 |
1236
|
0
|
0
|
1236
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
4
| MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
5
| DHAYGUDE BARIKRAO NAMDEV(Self) MH-18-002-129-001/220 | OTHER |
|
P
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P
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A
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P
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P
|
P
|
P
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6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
6
| CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 | OTHER |
|
P
|
P
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A
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P
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P
|
P
|
P
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6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
7
| BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 | OTHER |
|
P
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P
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A
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P
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P
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P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
8
| TRIMBAK NAMDEV DAKE(Self) MH-18-002-129-001/46 | OTHER |
|
P
|
P
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A
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P
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P
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P
|
P
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6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
9
| VARABADE SANDIPAN AABARAO(Self) MH-18-002-129-001/37 | OTHER |
|
P
|
P
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A
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P
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P
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P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
10
| CHAVAN NAVNATH SANTOBA(Self) MH-18-002-129-001/86 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
11
| VARABADE HANUMAN AABARAO(Self) MH-18-002-129-001/34 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
12
| BABURAO ASRUBA PAWAR(Self) MH-18-002-129-001/28 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
13
| VARBADE TRIMBAK LAXMAN(Self) MH-18-002-129-001/83 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
14
| MISAL PANDURANG DAGDUBA(Self) MH-18-002-129-001/35 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
15
| RASHIDABI RAMAN PATAN(Self) MH-18-002-129-001/9 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
16
| GORE ANKUSH LAXMAN(Self) MH-18-002-129-001/81 | OTHER |
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
17
| VISNU LAXIMAN GORE(Self) MH-18-002-129-001/7 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
18
| VARBADE SURYABHAN NARAYAN(Self) MH-18-002-129-001/49 | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
19
| BAKASKHA YUSHUFKHA PATHAN(Self) MH-18-002-129-001/280 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
20
| SONTAKKE DATTA SHIVAJI(Self) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
21
| SONTAKKE MAHANANDA SHIVAJI(Mother) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
22
| PAVAR KAMAL SHAHADEV(Wife) MH-18-002-129-001/224 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
23
| SULTANABI BAKASKHA PATHAN(Wife) MH-18-002-129-001/280 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
24
| KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
25
| KADAM NANABHAU KISAN(Self) MH-18-002-129-001/98 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
26
| NAMADEV AABARAO VARABADE(Self) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
27
| RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
28
| HAGVANE PRAYAGBAI RAMNATH(Wife) MH-18-002-129-001/223 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
29
| DHAYGUDE SAKHARAM TUKARAM(Self) MH-18-002-129-001/96 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
30
| SOW.SUMAN NAMDEV VARABADE(Wife) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
31
| SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
32
| SOW.VARABADE SUNITA HANUMAN(Wife) MH-18-002-129-001/34 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
33
| AUNDHAKAR GORAKH GENA(Self) MH-18-002-129-001/84 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL011456
| Credited |
16/10/2019
|
|
|
34
| CHAVAN SUNITA NAVNATH(Wife) MH-18-002-129-001/86 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
35
| VARBADE KASHINATH BAJIRAO(Father) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
36
| KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
37
| MORE ASARAM BHAGWAT(Self) MH-18-002-129-001/203 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
38
| DORKABAI VISNU GORE(Wife) MH-18-002-129-001/7 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
39
| CHAVAN BALU TRIMBAK(Self) MH-18-002-129-001/173 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
40
| CHAVAN SARASWATI SUNDARRAO(Daughter-in-Law) MH-18-002-129-001/111 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
41
| PATHAN MAKSUD JAMIRKHA(Wife) MH-18-002-129-001/181 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
42
| PATHAN AJAMKHA YUSUFKHA(Self) MH-18-002-129-001/182 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
43
| CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
44
| CHAVAN GANGADHAR PRABHU(Self) MH-18-002-129-001/193 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
45
| PAWAR SUKHDEV ASHRUBA(Self) MH-18-002-129-001/199 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
46
| MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
47
| VARBADE MAHADEV AABA(Self) MH-18-002-129-001/218 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
48
| CHAVAN NARAYAN RAMBHAU(Self) MH-18-002-129-001/205 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
49
| CHAVAN DWARKADAS RAMBHAU(Self) MH-18-002-129-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL004076
| Credited |
01/06/2019
|
|
|
50
| CHAVAN DNYANDEV PRABHU(Self) MH-18-002-129-001/208 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
51
| JAMADAR AFSARKHA PATHAN(Self) MH-18-002-129-001/278 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
52
| BAPPAJI SUKHDEV CHAVAN(Self) MH-18-002-129-001/279 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
53
| PAVAR SHAHADEV AASHRUBA(Self) MH-18-002-129-001/224 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
54
| UNVANE KANTABAI BANDU(Self) MH-18-002-129-001/238 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
55
| VAIJINATH BABU BAVNE(Self) MH-18-002-129-001/76 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
56
| VARBADE BALU TRIMBAK(Son) MH-18-002-129-001/83 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
57
| BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
58
| LAXMAN SANTOBA JADHAV(Self) MH-18-002-129-001/60 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL004076
| Credited |
30/05/2019
|
|
|
59
| KADAM DEVRAO BABURAO(Self) MH-18-002-129-001/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
60
| KADAM VISHNU BABURAO(Self) MH-18-002-129-001/93 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
61
| VARBADE KESHARBAI DILIP(Wife) MH-18-002-129-001/92 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
62
| KASHIBAI LAXMAN JADHAV(Wife) MH-18-002-129-001/60 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL004076
| Credited |
30/05/2019
|
|
|
63
| CHAVAN KAUSHYLYA PANDURANG(Daughter-in-Law) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
64
| HAGVANE RAMNATH SHANKAR(Self) MH-18-002-129-001/223 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
65
| ASHALATA BAPPAJI CHAVAN(Wife) MH-18-002-129-001/279 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
66
| SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
67
| GORE BALASAHEB GANPAT(Self) MH-18-002-129-001/216 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
68
| CHAVAN SHANKAR DAMODHAR(Son) MH-18-002-129-001/204 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
69
| PATHAN PATHANKHA LALKHA(Self) MH-18-002-129-001/188 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
70
| PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
71
| PATHAN RAHEMAN MANDUR(Self) MH-18-002-129-001/176 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
72
| MHADEO ANNA KADAM(Self) MH-18-002-129-001/16 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
73
| PATHAN SAYRABI SAIFULKHA(Wife) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
74
| SAWANT ASARAM RANOJI(Self) MH-18-002-129-001/190 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
75
| ANDHARE CHANDRABHAGA BABASAHEB(Wife) MH-18-002-129-001/186 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
76
| PAWAR MAHANANDA MAHADEV(Wife) MH-18-002-129-001/179 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | BEED | MAHG0004504 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
77
| DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
78
| KUTE CHATRBUJ UDHAV(Self) MH-18-002-129-001/213 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
79
| CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
80
| VARBADE DHONDABAI SIDHESHWAR(Wife) MH-18-002-129-001/248 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
81
| VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
82
| ASHOK BABU KADAM(Self) MH-18-002-129-001/3 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL004076
| Credited |
01/06/2019
|
|
|
83
| KADAM RAGHU MAHADEV(Son) MH-18-002-129-001/22 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
84
| SAWANT ANNASAHEB NARAYAN(Self) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
85
| SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
86
| VARBADE KUSHIVARTA LAHURAO(Self) MH-18-002-129-001/234 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
87
| VARBADE TRIMBAK EKNATH(Self) MH-18-002-129-001/236 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
88
| VARBADE SATYABHAMA TRIMBAK(Wife) MH-18-002-129-001/83 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
89
| KADAM SONAHARI DEVRAO(Son) MH-18-002-129-001/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
90
| KADAM DAMODHAR DEVRAO(Son) MH-18-002-129-001/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
91
| DHAYGUDE INDUMATI SAKHARAM(Wife) MH-18-002-129-001/96 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
92
| VARBADE MALANBAI EKNATH(Wife) MH-18-002-129-001/236 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
93
| CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
94
| HAGVANE BALU RAMNATH(Son) MH-18-002-129-001/223 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
95
| VARBADE SANTOSH MAHADEV(Son) MH-18-002-129-001/218 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
96
| DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
97
| CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
98
| CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
31/05/2019
|
|
|
99
| SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
30/05/2019
|
|
|
100
| YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
101
| DHAYGUDE USHA BARIKRAO(Wife) MH-18-002-129-001/220 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
102
| VARBADE MANDA PARMESHAWAR(Wife) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
103
| UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
104
| SURAVASE BIBISHAN SHESHERAO(Self) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
105
| DHAYGUDE SOMNATH GOVINDRAO(Self) MH-18-002-129-001/191 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004076
| Credited |
01/06/2019
|
|
|
106
| VARBADE SUBHASH DEVRAO(Self) MH-18-002-129-001/240 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL004076
| Credited |
01/06/2019
|
|
|
| दररोजची हजेरी | 106 | 106 | 0 | 106 | 106 | 106 | 106 | | | | | | | | | | | | | | |