अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
2
| CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
3
| BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
4
| CHAVAN NAVNATH SANTOBA(Self) MH-18-002-129-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
05/07/2019
|
|
|
5
| BABURAO ASRUBA PAWAR(Self) MH-18-002-129-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
6
| BAKASKHA YUSHUFKHA PATHAN(Self) MH-18-002-129-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
7
| GORE ANKUSH LAXMAN(Self) MH-18-002-129-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
08/07/2019
|
|
|
8
| VISNU LAXIMAN GORE(Self) MH-18-002-129-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
05/07/2019
|
|
|
9
| SONTAKKE DATTA SHIVAJI(Self) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
10
| SONTAKKE MAHANANDA SHIVAJI(Mother) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
11
| PAVAR KAMAL SHAHADEV(Wife) MH-18-002-129-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL011456
| Credited |
14/10/2019
|
|
|
12
| KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
13
| SULTANABI BAKASKHA PATHAN(Wife) MH-18-002-129-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
14
| KADAM NANABHAU KISAN(Self) MH-18-002-129-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
05/07/2019
|
|
|
15
| RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
16
| HAGVANE PRAYAGBAI RAMNATH(Wife) MH-18-002-129-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
17
| DHAYGUDE SAKHARAM TUKARAM(Self) MH-18-002-129-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
18
| SOW.VARABADE SUNITA HANUMAN(Wife) MH-18-002-129-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
19
| SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
05/07/2019
|
|
|
20
| CHAVAN SUNITA NAVNATH(Wife) MH-18-002-129-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
21
| VARBADE KASHINATH BAJIRAO(Father) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
22
| KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
23
| DORKABAI VISNU GORE(Wife) MH-18-002-129-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
24
| SONTAKE SITA KISAN(Wife) MH-18-002-129-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
25
| CHAVAN ANIRUDRA BABASAHEB(Self) MH-18-002-129-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
26
| PAWAR SUKHDEV ASHRUBA(Self) MH-18-002-129-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
27
| CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
28
| PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
29
| PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
30
| UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
31
| KADAM GORAKH YAMAJI(Self) MH-18-002-129-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
05/07/2019
|
|
|
32
| AUNDHAKAR SANDIPAN DNYANOBA(Brother) MH-18-002-129-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
33
| PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
34
| UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
35
| JAMADAR AFSARKHA PATHAN(Self) MH-18-002-129-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
36
| BAPPAJI SUKHDEV CHAVAN(Self) MH-18-002-129-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
37
| BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
38
| UNVANE KANTABAI BANDU(Self) MH-18-002-129-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
39
| SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
40
| KASHIBAI LAXMAN JADHAV(Wife) MH-18-002-129-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
05/07/2019
|
|
|
41
| ASHALATA BAPPAJI CHAVAN(Wife) MH-18-002-129-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
42
| VARBADE KESHARBAI DILIP(Wife) MH-18-002-129-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
43
| CHAVAN KALIDAS UDHAVRAO(Self) MH-18-002-129-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
44
| VARBADE KUSHIVARTA LAHURAO(Self) MH-18-002-129-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
45
| SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
46
| SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
47
| UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
48
| DHAYGUDE KAVITA NAVNATH(Wife) MH-18-002-129-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
49
| BAVNE KRUSHNA VAIJINATH(Self) MH-18-002-129-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
50
| PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
51
| PAWAR DILIP MAHADEV(Self) MH-18-002-129-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | BEED | MAHG0004504 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
52
| KADAM AMOL GORAKH(Son) MH-18-002-129-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
53
| DHAYGUDE AASHABAI HARIBHAU(Wife) MH-18-002-129-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
54
| ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
55
| VARBADE DHONDABAI SIDHESHWAR(Wife) MH-18-002-129-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
56
| ASHOK BABU KADAM(Self) MH-18-002-129-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
57
| VARBADE TRIMBAK EKNATH(Self) MH-18-002-129-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
58
| VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
59
| VARBADE MALANBAI EKNATH(Wife) MH-18-002-129-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
60
| DHAYGUDE INDUMATI SAKHARAM(Wife) MH-18-002-129-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
61
| VARBADE SAVITA BALU(Daughter-in-Law) MH-18-002-129-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
62
| GORE ASHOK DHONDIRAM(Self) MH-18-002-129-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
63
| GORE MANDA ASHOK(Wife) MH-18-002-129-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
64
| CHAVAN DNYANESHWAR NIVRUTTI(Self) MH-18-002-129-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
65
| CHAVAN DROPTI NIVRUTTI(Mother) MH-18-002-129-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
66
| VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
67
| SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
68
| VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
69
| YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
70
| VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
71
| VARBADE MANDA PARMESHAWAR(Wife) MH-18-002-129-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
72
| SURAVASE BIBISHAN SHESHERAO(Self) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
73
| ANDHARE SONUBAI MAHADEV(Self) MH-18-002-129-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL008112
| Credited |
06/07/2019
|
|
|
74
| VARBADE SUBHASH DEVRAO(Self) MH-18-002-129-001/240 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL008112
| Credited |
06/07/2019
|
|
|
| दररोजची हजेरी | 74 | 74 | 74 | 74 | 74 | 74 | | | | | | | | | | | | | | |