Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_261223APB_FTO_336875
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 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005000NRG24261220230991096 26/12/2023 anitabai namdev jadhav 1815005WL055737 anitabai namdev jadhav 00032 UTIB0002664 1638 1638 Processed 28/12/2023 8911087584 JADHAV ANITABAI NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
2 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005000NRG24261220230991100 26/12/2023 yogesh shalikram jadhav 1815005WL055737 yogesh shalikram jadhav 00045 BARB0KAGALX 1638 1638 Processed 28/12/2023 8911087454 JADHAV YOGESH SHALIKRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
3 SILLOD MH-15-005-094-001/101
(JALKI VASAI) 		1815005094NRG24261220230991564 26/12/2023 CHANDRASHEKHAR DADARAO JEDHAR 1815005094WL055775 CHANDRASHEKHAR DADARAO JEDHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087446 CHANDRASHEKHAR DADARAO JEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLOD MH-15-005-094-001/101
(JALKI VASAI) 		1815005094NRG24261220230991563 26/12/2023 JAIBAI DADARAO JETHAR 1815005094WL055775 JAIBAI DADARAO JETHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087442 JAIBAI DADARAO JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-094-001/122
(JALKI VASAI) 		1815005094NRG24261220230991504 26/12/2023 AVINASH GAJANAN HAKE 1815005094WL055769 AVINASH GAJANAN HAKE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087464 AVINASH GAJANAN HAKE BANK OF BARODA(606985)
6 SILLOD MH-15-005-094-001/122
(JALKI VASAI) 		1815005094NRG24261220230991565 26/12/2023 GAJANAN ANANDA HAKE 1815005094WL055775 GAJANAN ANANDA HAKE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087431 GAJANAN ANANDA HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-094-001/122
(JALKI VASAI) 		1815005094NRG24261220230991505 26/12/2023 KIRAN GAJANAN HAKE 1815005094WL055769 KIRAN GAJANAN HAKE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087436 KIRAN GAJANAN HAKE BANK OF BARODA(606985)
8 SILLOD MH-15-005-094-001/122
(JALKI VASAI) 		1815005094NRG24261220230991566 26/12/2023 RAMESHWAR GAJANAN HAKE 1815005094WL055775 RAMESHWAR GAJANAN HAKE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087463 RAMESHWAR GAJANAN HA BANK OF BARODA(606985)
9 SILLOD MH-15-005-094-001/147
(JALKI VASAI) 		1815005094NRG24261220230991580 26/12/2023 JAYA YOGESH JETHAR 1815005094WL055776 JAYA YOGESH JETHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087465 JAYA YOGESH JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-094-001/147
(JALKI VASAI) 		1815005094NRG24261220230991579 26/12/2023 MANGESH SUBHASH JETHAR 1815005094WL055776 MANGESH SUBHASH JETHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087432 MANGESH SUBHASH JETHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLOD MH-15-005-094-001/147
(JALKI VASAI) 		1815005094NRG24261220230991577 26/12/2023 MIRA SUBHASH JETHAR 1815005094WL055776 MIRA SUBHASH JETHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087437 MEERA SUBHASH JEDAR BANK OF BARODA(606985)
12 SILLOD MH-15-005-094-001/147
(JALKI VASAI) 		1815005094NRG24261220230991578 26/12/2023 YOGESH SUBHASH JETHAR 1815005094WL055776 YOGESH SUBHASH JETHAR 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087434 YOGESH SUBHASH JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-094-001/156
(JALKI VASAI) 		1815005094NRG24261220230991545 26/12/2023 Jijabai Vitthal Suradkar 1815005094WL055773 Jijabai Vitthal Suradkar 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087447 Jijabai Vitthal Suradkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-094-001/198
(JALKI VASAI) 		1815005094NRG24261220230992407 26/12/2023 ANNA BHIKAN NAROTE 1815005094WL055822 ANNA BHIKAN NAROTE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087441 ANNA BHIKAN NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-094-001/198
(JALKI VASAI) 		1815005094NRG24261220230992408 26/12/2023 NITIN ANNA NAROTE 1815005094WL055822 NITIN ANNA NAROTE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087445 NITIN ANNA NROTE BANK OF BARODA(606985)
16 SILLOD MH-15-005-094-001/198
(JALKI VASAI) 		1815005094NRG24261220230992409 26/12/2023 VISHAL ANNA NAROTE 1815005094WL055822 VISHAL ANNA NAROTE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087444 VISHAL ANNA NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24261220230991590 26/12/2023 Jayeda bi Rashid Shaha 1815005094WL055777 Jayeda bi Rashid Shaha 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087429 Jayeda bi Rashid Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24261220230991591 26/12/2023 Shaha feroz Rshid shaha 1815005094WL055777 Shaha feroz Rshid shaha 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087428 SHHA PHIROJ RASHID S BANK OF BARODA(606985)
19 SILLOD MH-15-005-094-001/254
(JALKI VASAI) 		1815005094NRG24261220230991506 26/12/2023 MILIND BHAGWAN LATHE 1815005094WL055769 MILIND BHAGWAN LATHE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087430 MILIND BHAGWAN LATHE BANK OF BARODA(606985)
20 SILLOD MH-15-005-094-001/254
(JALKI VASAI) 		1815005094NRG24261220230991507 26/12/2023 SAVITABAI MILIND LATHE 1815005094WL055769 SAVITABAI MILIND LATHE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087433 SAVITABAI MILIND LAT BANK OF BARODA(606985)
21 SILLOD MH-15-005-094-001/34
(JALKI VASAI) 		1815005094NRG24261220230991452 26/12/2023 AKASH SITARAM WAGHMODE 1815005094WL055763 AKASH SITARAM WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087438 AKASH SITARAM WAGHMO BANK OF BARODA(606985)
22 SILLOD MH-15-005-094-001/34
(JALKI VASAI) 		1815005094NRG24261220230991453 26/12/2023 GANESH SITARAM WAGHMODE 1815005094WL055763 GANESH SITARAM WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087435 MR GANESH SITARAM WAGHMODE STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-094-001/588
(JALKI VASAI) 		1815005094NRG24261220230991458 26/12/2023 SUNITA DNYANESHWAR WAGHMODE 1815005094WL055763 SUNITA DNYANESHWAR WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087439 SUNITA DNYANESHWAR W BANK OF BARODA(606985)
24 SILLOD MH-15-005-094-001/73
(JALKI VASAI) 		1815005094NRG24261220230991601 26/12/2023 AANNA PANDIT SURADKER 1815005094WL055778 AANNA PANDIT SURADKER 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087440 SURADKAR ANNA PANDIT BANK OF BARODA(606985)
25 SILLOD MH-15-005-094-001/80
(JALKI VASAI) 		1815005094NRG24261220230992410 26/12/2023 AJAY RAMESH MORE 1815005094WL055822 AJAY RAMESH MORE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087443 AJAY RAMESH MORE BANK OF BARODA(606985)
SubTotal 37674 37674
26 SILLOD MH-15-005-014-001/1204
(DHANORA) 		1815005000NRG24261220230990146 26/12/2023 TUKARAM RAMESHWAR KAKDE 1815005WL055680 TUKARAM RAMESHWAR KAKDE 00048 BKID0000683 1638 1638 Processed 28/12/2023 8911087426 TUKARAM RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-014-001/20
(DHANORA) 		1815005000NRG24261220230990156 26/12/2023 NIRMALA VISHNU MAHOR 1815005WL055680 NIRMALA VISHNU MAHOR 00048 BKID0000683 1638 1638 Rejected 28/12/2023 8911087427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SILLOD MH-15-005-085-001/537
(DHOTRA) 		1815005000NRG24261220230991124 26/12/2023 BHAGWAN RAMRAO JADHAV 1815005WL055737 BHAGWAN RAMRAO JADHAV 00048 BKID0000683 1638 1638 Processed 28/12/2023 8911087420 BHAGWANSING RAMRAO JADHAV ICICI BANK LTD(508534)
SubTotal 4914 4914
29 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24261220230988638 26/12/2023 LANDGE KANTABAI VISHNU 1815005089WL055581 LANDGE KANTABAI VISHNU 00051 MAHB0000209 1638 1638 Processed 28/12/2023 8911087552 Mr. LANDGE KANTABAI VISHNU BANK OF MAHARASHTRA(607387)
30 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24261220230988637 26/12/2023 VISHNU LAXMAN LANDGE 1815005089WL055581 VISHNU LAXMAN LANDGE 00051 MAHB0000209 1638 1638 Processed 28/12/2023 8911087478 LANDGE VISHNU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
31 SILLOD MH-15-005-014-001/194
(DHANORA) 		1815005000NRG24261220230990154 26/12/2023 SANGEETABAI SUKHADEV KAKDE 1815005WL055680 SANGEETABAI SUKHADEV KAKDE 00051 MAHB0000269 1638 1638 Processed 28/12/2023 8911087551 Mr. SANGITA SUKHADEV KAKDE BANK OF MAHARASHTRA(607387)
32 SILLOD MH-15-005-014-001/20
(DHANORA) 		1815005000NRG24261220230990155 26/12/2023 VISHNU SHANFADU MAHOR 1815005WL055680 VISHNU SHANFADU MAHOR 00051 MAHB0000269 1638 1638 Processed 28/12/2023 8911087495 VISHNU SHANFADU MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
33 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005000NRG24261220230991091 26/12/2023 ASHVINI SANTOSHSING JADHAV 1815005WL055737 ASHVINI SANTOSHSING JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087416 JADHAV ASHVINI SANTOSHSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
34 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005000NRG24261220230991095 26/12/2023 NAMDEV RAYSING JADHAV 1815005WL055737 NAMDEV RAYSING JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087417 NAMDEV RAYSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
35 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24261220230990435 26/12/2023 RUKHAMNBAI SAHEBRAO KAMBALE 1815005023WL055702 RUKHAMNBAI SAHEBRAO KAMBALE 00415 SBIN0020015 1638 1638 Processed 28/12/2023 8911087563 MANGAL SAHEBRAO KAMB BANK OF BARODA(606985)
36 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24261220230990434 26/12/2023 SAHEBRAO KADUBA KAMBALE 1815005023WL055702 SAHEBRAO KADUBA KAMBALE 00415 SBIN0020015 1638 1638 Processed 28/12/2023 8911087496 MR SHAHEBRAO KADUBA KAMBLE STATE BANK OF INDIA(508548)
37 SILLOD MH-15-005-040-001/185
(WADOD CHATHA) 		1815005040NRG24251220230985310 26/12/2023 ANKUSH YASHWANT CAHTH 1815005040WL055413 ANKUSH YASHWANT CAHTH 00415 SBIN0020015 1638 1638 Processed 28/12/2023 8911087450 ANKUSH YASHWANT CAHTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
38 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24261220230988596 26/12/2023 KAILAS TOTARAM APAR 1815005089WL055577 KAILAS TOTARAM APAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087545 KAILAS TOTARAM APAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24261220230988597 26/12/2023 SANGITA KAILAS APAR 1815005089WL055577 SANGITA KAILAS APAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087546 MRS SANGITA KAILAS APAR STATE BANK OF INDIA(508548)
40 SILLOD MH-15-005-089-001/559
(MADNI) 		1815005089NRG24261220230988601 26/12/2023 ANKUSH RAMRAO KALBHILE 1815005089WL055577 ANKUSH RAMRAO KALBHILE 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087502 MR ANKUSH RAMRAO KALBHILE STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005000NRG24261220230990484 26/12/2023 JYOTI RAMESHWAR JADHAV 1815005WL055708 JYOTI RAMESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087528 MRS JYOTI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
42 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005089NRG24261220230988580 26/12/2023 KALABAI SURESH DOIFODE 1815005089WL055576 KALABAI SURESH DOIFODE 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087520 MRS KALABAI SURESH DOIFODE STATE BANK OF INDIA(508548)
43 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005089NRG24261220230988579 26/12/2023 SURESH SAYLUBA DOIFODE 1815005089WL055576 SURESH SAYLUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087517 Mr. SURESH SAILUBA DOIFODE BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-089-002/61
(MADNI) 		1815005089NRG24261220230988586 26/12/2023 SANTABAI DEVIDAS DOIPHODE 1815005089WL055576 SANTABAI DEVIDAS DOIPHODE 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087521 SANTABAI DEVIDAS DOIPHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24261220230988621 26/12/2023 KASABAI VAKAR ALHAR 1815005089WL055578 KASABAI VAKAR ALHAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911087518 MRS KASABAI VANKAR ALHAT STATE BANK OF INDIA(508548)
SubTotal 13104 13104
46 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24261220230990442 26/12/2023 DAIVSHALI VINAYK LAD 1815005089WL055703 DAIVSHALI VINAYK LAD 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087469 MRS DAIVSHALI VINAYK LAD STATE BANK OF INDIA(508548)
47 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24261220230990443 26/12/2023 SHUBHAM VINAYAK LAD 1815005089WL055703 SHUBHAM VINAYAK LAD 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087522 MASTER SHUBHAM VINAYAK LAD STATE BANK OF INDIA(508548)
48 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24261220230990444 26/12/2023 Sudarshan Vinayak Lad 1815005089WL055703 Sudarshan Vinayak Lad 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087523 MASTER SUDARSHAN VINAYAK LAD STATE BANK OF INDIA(508548)
49 SILLOD MH-15-005-089-001/559
(MADNI) 		1815005089NRG24261220230988600 26/12/2023 ANITA SUNIL KALBHILE 1815005089WL055577 ANITA SUNIL KALBHILE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087480 MISS ANITA SUNIL KALBHILE STATE BANK OF INDIA(508548)
50 SILLOD MH-15-005-089-001/559
(MADNI) 		1815005089NRG24261220230988599 26/12/2023 SUNIL RAMRAO KALBHILE 1815005089WL055577 SUNIL RAMRAO KALBHILE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087503 SUNIL RAMRAO KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24261220230990459 26/12/2023 AMOL RAMESH KALBHILE 1815005089WL055704 AMOL RAMESH KALBHILE 00415 SBIN0022001 1911 1911 Processed 28/12/2023 8911087511 MR AMOL RAMESH KALBHILE STATE BANK OF INDIA(508548)
52 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24261220230990447 26/12/2023 KRUSHNA SANDU KAKADE 1815005089WL055703 KRUSHNA SANDU KAKADE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087475 KRUSHNA SANDU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24261220230988640 26/12/2023 LANDGE SAMADHAN VISHNU 1815005089WL055581 LANDGE SAMADHAN VISHNU 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087466 MR LANDGE SAMADHAN VISHNU STATE BANK OF INDIA(508548)
54 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005089NRG24261220230988616 26/12/2023 BORADE VINOD RAMKRISHNA 1815005089WL055578 BORADE VINOD RAMKRISHNA 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087468 Mr. BORADE VINOD RAMKRISHNA MAHARASHTRA GRAMIN BANK(607000)
55 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24261220230988623 26/12/2023 SANJIVANI SATISH ALHAT 1815005089WL055578 SANJIVANI SATISH ALHAT 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911087467 SANJIVANI SATISH ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16653 16653
56 SILLOD MH-15-005-014-001/1114
(DHANORA) 		1815005000NRG24261220230990142 26/12/2023 BHAGWAN RAMESHWAR KAKDE 1815005WL055680 BHAGWAN RAMESHWAR KAKDE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087476 BHAGWAN RAMESHWAR KAKDE UNION BANK OF INDIA(508500)
57 SILLOD MH-15-005-014-001/1114
(DHANORA) 		1815005000NRG24261220230990143 26/12/2023 SHANTA BHAGWAN KAKDE 1815005WL055680 SHANTA BHAGWAN KAKDE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087477 SHANTABAI BHAGAWAN KAKDE UNION BANK OF INDIA(508500)
58 SILLOD MH-15-005-014-001/1204
(DHANORA) 		1815005000NRG24261220230990147 26/12/2023 MANISHA TUKARAM KAKDE 1815005WL055680 MANISHA TUKARAM KAKDE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087484 MANISHA TUKARAM KAKDE UNION BANK OF INDIA(508500)
59 SILLOD MH-15-005-040-001/12
(WADOD CHATHA) 		1815005040NRG24251220230985326 26/12/2023 KASABAI PANDIT GAYKAWAD 1815005040WL055414 KASABAI PANDIT GAYKAWAD 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087487 KASABAI PANDIT GAYAKWAD UNION BANK OF INDIA(508500)
60 SILLOD MH-15-005-040-001/12
(WADOD CHATHA) 		1815005040NRG24251220230985325 26/12/2023 PANDIT SAMPAT GAYKAWAD 1815005040WL055414 PANDIT SAMPAT GAYKAWAD 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087448 PANDIT SAMPAT GAIKWAD UNION BANK OF INDIA(508500)
61 SILLOD MH-15-005-040-001/12
(WADOD CHATHA) 		1815005040NRG24251220230985327 26/12/2023 SAMADHAN PANDIT GAYKAWAD 1815005040WL055414 SAMADHAN PANDIT GAYKAWAD 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087481 SAMADHAN PANDIT GAIKWAD BANK OF INDIA(508505)
62 SILLOD MH-15-005-040-001/193
(WADOD CHATHA) 		1815005040NRG24251220230985287 26/12/2023 KAKAASAEHB DAULAT CHATHE 1815005040WL055411 KAKAASAEHB DAULAT CHATHE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087485 KAKASAHEB DAULAT CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SILLOD MH-15-005-040-001/193
(WADOD CHATHA) 		1815005040NRG24251220230985288 26/12/2023 PRABHA KAKASAHEB CHATHE 1815005040WL055411 PRABHA KAKASAHEB CHATHE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087455 PRABHABAI KAKASAHEB CHATHE UNION BANK OF INDIA(508500)
64 SILLOD MH-15-005-040-001/193
(WADOD CHATHA) 		1815005040NRG24251220230985289 26/12/2023 YAMUNA SAMADHAN CHATHE 1815005040WL055411 YAMUNA SAMADHAN CHATHE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087486 YAMUNA SAMADHAN CHATHE UNION BANK OF INDIA(508500)
65 SILLOD MH-15-005-040-001/206
(WADOD CHATHA) 		1815005040NRG24261220230989985 26/12/2023 SANGITABAI TEJRAO MAPARI 1815005040WL055672 SANGITABAI TEJRAO MAPARI 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087483 SANGITABAI TEJRAO MAPARI UNION BANK OF INDIA(508500)
66 SILLOD MH-15-005-040-001/206
(WADOD CHATHA) 		1815005040NRG24261220230989984 26/12/2023 TEJRAO GIRJUBA MAPARI 1815005040WL055672 TEJRAO GIRJUBA MAPARI 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087482 TEJRAO GIRJUBA MAPARI UNION BANK OF INDIA(508500)
67 SILLOD MH-15-005-040-001/2137
(WADOD CHATHA) 		1815005040NRG24251220230985253 26/12/2023 RAMDAS RAYAJI JAGTAP 1815005040WL055408 RAMDAS RAYAJI JAGTAP 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087457 RAMDAS RAYAJI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-040-001/2195
(WADOD CHATHA) 		1815005040NRG24251220230985316 26/12/2023 MATHURA VISHVAS CHATHE 1815005040WL055413 MATHURA VISHVAS CHATHE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087461 MATHURA VISHVAS CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-040-001/2195
(WADOD CHATHA) 		1815005040NRG24251220230985315 26/12/2023 VISHWAS SHESHAO CHATE 1815005040WL055413 VISHWAS SHESHAO CHATE 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087456 VISHWAS SHESHAO CHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24251220230985257 26/12/2023 AJINATH RAJESH WAGH 1815005040WL055408 AJINATH RAJESH WAGH 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087462 AJINATH RAJESH VAGH UNION BANK OF INDIA(508500)
71 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24251220230985255 26/12/2023 RAJU BABURAO WAGH 1815005040WL055408 RAJU BABURAO WAGH 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087460 RAJU BABURAO WAGH UNION BANK OF INDIA(508500)
72 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24251220230985256 26/12/2023 SUMITRA RAJU WAGH 1815005040WL055408 SUMITRA RAJU WAGH 00468 UBIN0541826 1638 1638 Processed 28/12/2023 8911087459 SUMITRABAI RAJU WAGH UNION BANK OF INDIA(508500)
73 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24251220230985187 26/12/2023 SIDESHWAR SANDU JAGTAP 1815005040WL055400 SIDESHWAR SANDU JAGTAP 00468 UBIN0541826 1911 1911 Processed 28/12/2023 8911087458 SIDHESWAR SANDU JAGTAP UNION BANK OF INDIA(508500)
SubTotal 29757 29757
74 SILLOD MH-15-005-040-001/185
(WADOD CHATHA) 		1815005040NRG24251220230985311 26/12/2023 Gita Ankush Chathe 1815005040WL055413 Gita Ankush Chathe 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8911087419 GITA ANKUSH CHATHE UNION BANK OF INDIA(508500)
75 SILLOD MH-15-005-094-001/147
(JALKI VASAI) 		1815005094NRG24261220230991576 26/12/2023 SUBHASH SHENFAD JETHAR 1815005094WL055776 SUBHASH SHENFAD JETHAR 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8911087418 SUBHASH SHENFAD JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24261220230991592 26/12/2023 SHIREEN FEROZ SHAH 1815005094WL055777 SHIREEN FEROZ SHAH 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8911087422 SHIREEN FEROZ SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
77 SILLOD MH-15-005-014-001/1167
(DHANORA) 		1815005000NRG24261220230990145 26/12/2023 ANITA KAUTIK DAUD 1815005WL055680 ANITA KAUTIK DAUD 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087414 ANITA KAUTIK DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-014-001/1167
(DHANORA) 		1815005000NRG24261220230990144 26/12/2023 KAUTIK MAHADU DAUD 1815005WL055680 KAUTIK MAHADU DAUD 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087413 KAUTIKRAO MAHADU DAUD UNION BANK OF INDIA(508500)
79 SILLOD MH-15-005-014-001/194
(DHANORA) 		1815005000NRG24261220230990153 26/12/2023 SUKHDEV PANDU KAKDE 1815005WL055680 SUKHDEV PANDU KAKDE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087415 SUKHDEV PANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005000NRG24261220230991972 26/12/2023 Hemlata Nelesh Singh bisen 1815005WL055792 Hemlata Nelesh Singh bisen 00730 YESB0AURDCC 1365 1365 Processed 28/12/2023 8911087423 Hemlata Nelesh Singh bisen THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-061-001/12270
(GHATNANDRA) 		1815005000NRG24261220230991974 26/12/2023 Bhushan tribak gulve 1815005WL055792 Bhushan tribak gulve 00730 YESB0AURDCC 1365 1365 Processed 28/12/2023 8911087421 Mr. BHUSHAN TRIMBAK GULVE MAHARASHTRA GRAMIN BANK(607000)
82 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005000NRG24261220230990523 26/12/2023 KESHVRAOJAYRAMSHINDE 1815005WL055712 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087424 KESHVRAOJAYRAMSHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005000NRG24261220230990524 26/12/2023 RUKMINIBAI KESHVRAOJAYSHINDE 1815005WL055712 RUKMINIBAI KESHVRAOJAYSHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087425 SHINDE RUKHMANBAI KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 10920 10920
84 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24261220230990438 26/12/2023 DATTU SURYABAN KALBHILE 1815005089WL055703 DATTU SURYABAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087548 KALBHILE DATTU SURYABHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
85 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24261220230990440 26/12/2023 Savita Vishnu Kalbhile 1815005089WL055703 Savita Vishnu Kalbhile 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087587 SAVITA VISHNU KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24261220230990439 26/12/2023 VISHNU SURYBHAN KALBHILE 1815005089WL055703 VISHNU SURYBHAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087547 Mr. VISHNU SURYBHAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
87 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24261220230988598 26/12/2023 Mayur Kailas Apar 1815005089WL055577 Mayur Kailas Apar 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087549 MAYUR KAILAS APAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24261220230990448 26/12/2023 Nirmala Krushna Kakde 1815005089WL055703 Nirmala Krushna Kakde 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087590 Mrs. Nirmla Krushna Kakde MAHARASHTRA GRAMIN BANK(607000)
89 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24261220230990449 26/12/2023 Bhagaji Sandu Kakade 1815005089WL055703 Bhagaji Sandu Kakade 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087589 Mr. Bhagaji Sandu Kakade MAHARASHTRA GRAMIN BANK(607000)
90 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24261220230990450 26/12/2023 Sunita Bhagaji kakde 1815005089WL055703 Sunita Bhagaji kakde 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087588 Mrs. Sunita Bhagaji Kakde MAHARASHTRA GRAMIN BANK(607000)
91 SILLOD MH-15-005-089-002/14
(MADNI) 		1815005000NRG24261220230990481 26/12/2023 SAHEBRAO KADUBA PAWAR 1815005WL055708 SAHEBRAO KADUBA PAWAR 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087491 MR SAHEBRAO KADUBA PAWAR STATE BANK OF INDIA(508548)
92 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005000NRG24261220230990483 26/12/2023 RAMESHWAR SHRIRAM JADHAV 1815005WL055708 RAMESHWAR SHRIRAM JADHAV 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087529 Mr. RAMESHWAR SHRIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
93 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24261220230988639 26/12/2023 YOGESH VISHNU LANDGE 1815005089WL055581 YOGESH VISHNU LANDGE 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087519 Mr. LANDGE YOGESH VISHNU BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005089NRG24261220230988589 26/12/2023 ARUNA ANIL BORADE 1815005089WL055576 ARUNA ANIL BORADE 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911087585 Mrs. Aruna Anil Borade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
95 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005000NRG24261220230991082 26/12/2023 MANGALABAI NARAYAN JADHAV 1815005WL055737 MANGALABAI NARAYAN JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087530 Miss. MANGALBAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
96 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005000NRG24261220230991081 26/12/2023 NARAYAN RAISING JADHAV 1815005WL055737 NARAYAN RAISING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087531 NARAYAN RAISING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005000NRG24261220230991083 26/12/2023 RUKHMANBAI SHESHRAO MORE 1815005WL055737 RUKHMANBAI SHESHRAO MORE 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087560 Mrs. RUKHMANBAI SHESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
98 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005000NRG24261220230991057 26/12/2023 BHAGWAN RAMCHAND JADHAV 1815005WL055736 BHAGWAN RAMCHAND JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087452 BHAGWAN RAMCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005000NRG24261220230991058 26/12/2023 SUNITA BHAGWAN JADHAV 1815005WL055736 SUNITA BHAGWAN JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087573 Mrs. Sunita Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
100 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005000NRG24261220230991085 26/12/2023 ASHABAI MANIK JADHAV 1815005WL055737 ASHABAI MANIK JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087579 Miss. Jadhav Asha Manik MAHARASHTRA GRAMIN BANK(607000)
101 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005000NRG24261220230991084 26/12/2023 MANIK SHAMRAO JADHAV 1815005WL055737 MANIK SHAMRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087525 MANIK SHAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005000NRG24261220230991086 26/12/2023 RAJANDRA AMARSING JADHAV 1815005WL055737 RAJANDRA AMARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087470 RAJANDRA AMARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005000NRG24261220230991088 26/12/2023 MANGALSING RAMRAO JADHAV 1815005WL055737 MANGALSING RAMRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087572 JADHAV MANGALSING RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
104 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005000NRG24261220230991090 26/12/2023 SUMANBAI RAMRAOSING JADHAV 1815005WL055737 SUMANBAI RAMRAOSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087509 JADHAV SUMANBAI RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
105 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005000NRG24261220230991089 26/12/2023 VAISHALI MANGALSING JADHAV 1815005WL055737 VAISHALI MANGALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087510 JADHAV VAYSHALI MANGALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
106 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005000NRG24261220230991093 26/12/2023 ARCHANA KOMALSING JADHAV 1815005WL055737 ARCHANA KOMALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087570 Miss. Archanabai Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
107 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005000NRG24261220230991092 26/12/2023 KOMALSING BHUJANGRAO JADHAV 1815005WL055737 KOMALSING BHUJANGRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087501 KOMALSING BHUJANGRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005000NRG24261220230991094 26/12/2023 NIKHIL KOMALSING JADHAV 1815005WL055737 NIKHIL KOMALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087571 Mr. Nikhil Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
109 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005000NRG24261220230991098 26/12/2023 SAKUBAI SHALIKRAM JADHAV 1815005WL055737 SAKUBAI SHALIKRAM JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087583 SAKUBAI SHALIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005000NRG24261220230991097 26/12/2023 SHALIK JANKIRAM JADHAV 1815005WL055737 SHALIK JANKIRAM JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087472 SHALIK JANKIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005000NRG24261220230991102 26/12/2023 SHITAL NARAYAN JADHAV 1815005WL055737 SHITAL NARAYAN JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087595 Mr. Shital Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
112 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005000NRG24261220230991105 26/12/2023 RAJENDRASING NAVALSING JADHAV 1815005WL055737 RAJENDRASING NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Rejected 28/12/2023 8911087532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005000NRG24261220230991106 26/12/2023 SUNITA RAJENDRASING JADHAV 1815005WL055737 SUNITA RAJENDRASING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087582 Mr. Sunita Rajendrsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
114 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005000NRG24261220230991109 26/12/2023 DNYANESHWAR HARSING JADHAV 1815005WL055737 DNYANESHWAR HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087508 DNYANESHWAR HARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005000NRG24261220230991110 26/12/2023 LATABAI DNYANESHWAR SHINDE 1815005WL055737 LATABAI DNYANESHWAR SHINDE 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087569 Mrs. Latabai Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
116 SILLOD MH-15-005-085-001/406
(DHOTRA) 		1815005000NRG24261220230991112 26/12/2023 ABHISHEKH ISHAWAR JADHAV 1815005WL055737 ABHISHEKH ISHAWAR JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087527 Mr. Abhishek Ishwarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
117 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005000NRG24261220230991114 26/12/2023 BEBABAI MADHUKAR 1815005WL055737 BEBABAI MADHUKAR 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087507 Mrs. BEBABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
118 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005000NRG24261220230991113 26/12/2023 MADHUKAR KAUTIKRAO 1815005WL055737 MADHUKAR KAUTIKRAO 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087506 MADHUKAR KAUTIKRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005000NRG24261220230991067 26/12/2023 INDUBAI RAJENDRA JADHAV 1815005WL055736 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087568 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
120 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005000NRG24261220230991066 26/12/2023 RAJENDRA PRATAPSING JADHAV 1815005WL055736 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087451 RAJENDRA PRATAPSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-085-001/46
(DHOTRA) 		1815005000NRG24261220230991117 26/12/2023 SARDAR KAUTIKRAO 1815005WL055737 SARDAR KAUTIKRAO 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087526 SARDAR KAUTIKRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005000NRG24261220230991128 26/12/2023 MIRABAI NARSING JADHAV 1815005WL055737 MIRABAI NARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087578 MIRABAI NARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005000NRG24261220230991127 26/12/2023 NARSING GOVINDA JADHAV 1815005WL055737 NARSING GOVINDA JADHAV 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087580 NARSING GOVINDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-085-001/79
(DHOTRA) 		1815005000NRG24261220230991131 26/12/2023 BAJIRAO MANIKRAO MORE 1815005WL055737 BAJIRAO MANIKRAO MORE 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087543 Mr. BAJIRAO MANIKRAO MORE MAHARASHTRA GRAMIN BANK(607000)
125 SILLOD MH-15-005-085-001/79
(DHOTRA) 		1815005000NRG24261220230991132 26/12/2023 GAYABAI BAJIRAO MORE 1815005WL055737 GAYABAI BAJIRAO MORE 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911087544 GAYABAI BAJIRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50778 50778
126 SILLOD MH-15-005-036-001/179
(DEOLGAON BAZAR) 		1815005036NRG24261220230991431 26/12/2023 PAVAN SAHEBRAO PAKAL 1815005036WL055760 PAVAN SAHEBRAO PAKAL 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087512 Mr. PAVAN SAHEBRAO PAKAL MAHARASHTRA GRAMIN BANK(607000)
127 SILLOD MH-15-005-036-001/179
(DEOLGAON BAZAR) 		1815005036NRG24261220230991430 26/12/2023 RAVI SAHEBRAO PAKAL 1815005036WL055760 RAVI SAHEBRAO PAKAL 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087567 Ravi Sahebarao Pakal AIRTEL PAYMENTS BANK LIMITED(990288)
128 SILLOD MH-15-005-036-001/179
(DEOLGAON BAZAR) 		1815005036NRG24261220230991429 26/12/2023 VIMALBAI SAHEBRAO PAKAL 1815005036WL055760 VIMALBAI SAHEBRAO PAKAL 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087513 VIMALBAI SAHEBRAO PAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-061-001/12246
(GHATNANDRA) 		1815005000NRG24261220230991968 26/12/2023 Shubham Ashokappa Akhade 1815005WL055792 Shubham Ashokappa Akhade 1143 MAHG0005113 1365 1365 Processed 28/12/2023 8911087539 Mr. SHUBHAM ASHOKAPPA AKHADE MAHARASHTRA GRAMIN BANK(607000)
130 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005000NRG24261220230991971 26/12/2023 Nelesh Singh Deepak Singh bisen 1815005WL055792 Nelesh Singh Deepak Singh bisen 1143 MAHG0005113 1365 1365 Processed 28/12/2023 8911087474 NILESHSING DIPAKSING BISEN PAYTM PAYMENTS BANK LTD(608032)
131 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005000NRG24261220230992148 26/12/2023 BHIKAN RAJGHAR 1815005WL055806 BHIKAN RAJGHAR 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087557 PAWAR BHIKAN RAJDHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
132 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005000NRG24261220230992149 26/12/2023 PADMABAI TRIMBAKKUNTE 1815005WL055806 PADMABAI TRIMBAKKUNTE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087559 PAWAR PADMABAI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
133 SILLOD MH-15-005-072-001/240
(SHINDEPHAL) 		1815005000NRG24261220230992151 26/12/2023 KISHOR UTTAM MULE 1815005WL055806 KISHOR UTTAM MULE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087556 Mr. KISHOR UTTAM MULE MAHARASHTRA GRAMIN BANK(607000)
134 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005000NRG24261220230992152 26/12/2023 DEVINAND TARACHAND RAJPUT 1815005WL055806 DEVINAND TARACHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087479 Mr. DEVICHND TARACHND BHOPLE MAHARASHTRA GRAMIN BANK(607000)
135 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005000NRG24261220230992153 26/12/2023 RAJKORBAI DEVINAND RAJPUT 1815005WL055806 RAJKORBAI DEVINAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087591 Miss. Rajkorbai Devnand Bhopale MAHARASHTRA GRAMIN BANK(607000)
136 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005000NRG24261220230992159 26/12/2023 NAGINBAI SANJAY RAJPUT 1815005WL055806 NAGINBAI SANJAY RAJPUT 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087592 RAJPUT NAGINABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
137 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005101NRG24251220230986548 26/12/2023 BHIMRAO KALUBA KOLHE 1815005101WL055466 BHIMRAO KALUBA KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087498 BHIMRAO KALUBA KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005101NRG24251220230986549 26/12/2023 Mangalbai Bhimrao Kolhe 1815005101WL055466 Mangalbai Bhimrao Kolhe 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087576 Miss. Mangalbai Bhimrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
139 SILLOD MH-15-005-101-001/123
(KELGAON) 		1815005101NRG24261220230990350 26/12/2023 DNYANESHWAR AMBADAS SHINDE 1815005101WL055701 DNYANESHWAR AMBADAS SHINDE 1143 MAHG0005113 1365 1365 Processed 28/12/2023 8911087505 DNYANESHWAR AMBADAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-101-001/1275
(KELGAON) 		1815005101NRG24251220230986550 26/12/2023 NANA TEJRAO KOLHE 1815005101WL055466 NANA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087492 NANA TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24251220230986558 26/12/2023 GANGADHAR YADHVRAV KOLHE 1815005101WL055467 GANGADHAR YADHVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087533 GANGADHAR YADHVRAV KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24251220230986556 26/12/2023 RAMESHRWAR YADAVRAV KOLHE 1815005101WL055467 RAMESHRWAR YADAVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087534 RAMESHRWAR YADAVRAV KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-101-001/1372
(KELGAON) 		1815005101NRG24261220230991705 26/12/2023 LAXMIBAI RAMCHANDRA SHINDE 1815005101WL055781 LAXMIBAI RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087550 Miss. LAXIMIBAI RAMCHAND SHINDE MAHARASHTRA GRAMIN BANK(607000)
144 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24251220230986541 26/12/2023 DIPAK PRAVIN DNYANE 1815005101WL055465 DIPAK PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087524 DIPAK PRAVEEN DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
145 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24251220230986542 26/12/2023 Madhuri Dipak Dnyane 1815005101WL055465 Madhuri Dipak Dnyane 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087581 MADHURI DIPAK DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
146 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24251220230986539 26/12/2023 PRAVIN KASHINATH DNYANE 1815005101WL055465 PRAVIN KASHINATH DNYANE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087471 PRAVIN KASHINATH DNYANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24251220230986540 26/12/2023 SANGITA PRAVIN DNYANE 1815005101WL055465 SANGITA PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087577 Mrs. SANGITA PRAVIN DNYANE MAHARASHTRA GRAMIN BANK(607000)
148 SILLOD MH-15-005-101-001/1467
(KELGAON) 		1815005101NRG24251220230986706 26/12/2023 AISHWARYA JAGANNATH GAVANDE 1815005101WL055478 AISHWARYA JAGANNATH GAVANDE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087514 Mrs. AISHWARYA JAGANNATH GAVANDE MAHARASHTRA GRAMIN BANK(607000)
149 SILLOD MH-15-005-101-001/1467
(KELGAON) 		1815005101NRG24251220230986705 26/12/2023 SOMNATH EKNATH GAVANDE 1815005101WL055478 SOMNATH EKNATH GAVANDE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087574 SOMNATH EKNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-101-001/1494
(KELGAON) 		1815005101NRG24251220230986814 26/12/2023 VITHABAI PRAKASH JADHAV 1815005101WL055485 VITHABAI PRAKASH JADHAV 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087541 Mrs. VITHABAI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
151 SILLOD MH-15-005-101-001/1511
(KELGAON) 		1815005101NRG24251220230986671 26/12/2023 CHABABAI JAGAN SHINDE 1815005101WL055475 CHABABAI JAGAN SHINDE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087500 CHABABAI JAGAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-101-001/1511
(KELGAON) 		1815005101NRG24251220230986672 26/12/2023 TRIMBAK JAGAN SHINDE 1815005101WL055475 TRIMBAK JAGAN SHINDE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087558 TRIMBAK JAGAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24251220230986582 26/12/2023 PANDURANG DEVIDAS CHAVHAN 1815005101WL055469 PANDURANG DEVIDAS CHAVHAN 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087516 PANDURANG DEVIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-101-001/1563
(KELGAON) 		1815005101NRG24251220230986630 26/12/2023 SUNIL PUNDLIK INGLE 1815005101WL055472 SUNIL PUNDLIK INGLE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087596 SUNIL PUNDLIK INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-101-001/189
(KELGAON) 		1815005101NRG24251220230986562 26/12/2023 JIJABAI MANIKRAO KOLHE 1815005101WL055467 JIJABAI MANIKRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087449 JIJABAI MANIKRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-101-001/189
(KELGAON) 		1815005101NRG24251220230986561 26/12/2023 KAMALBAI MURDESHWAR KOLHE 1815005101WL055467 KAMALBAI MURDESHWAR KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087493 Miss. KAMAL MURADESHWAR KOLHE MAHARASHTRA GRAMIN BANK(607000)
157 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24251220230986564 26/12/2023 DEVRAO SAMPAT MAKH 1815005101WL055467 DEVRAO SAMPAT MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087537 Mr. DEVRAO SAMPAT MAKH MAHARASHTRA GRAMIN BANK(607000)
158 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24251220230986565 26/12/2023 DWARKABAI DEVRAO MKH 1815005101WL055467 DWARKABAI DEVRAO MKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087536 DWARKABAI DEVRAO MKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24251220230986567 26/12/2023 JYOTI SANDIP MAKH 1815005101WL055467 JYOTI SANDIP MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087538 Miss. JOTI SANDIP MAKH MAHARASHTRA GRAMIN BANK(607000)
160 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24251220230986568 26/12/2023 KISHOR DEVRAO MAKH 1815005101WL055467 KISHOR DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087553 KISHOR DEVRAV MAKH BANK OF INDIA(508505)
161 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24251220230986566 26/12/2023 SANDIP DEVRAO MAKH 1815005101WL055467 SANDIP DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087535 Mr. SANDIP DEVRAO MAKH MAHARASHTRA GRAMIN BANK(607000)
162 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24251220230986808 26/12/2023 SANJAY BABURAO GARUD 1815005101WL055484 SANJAY BABURAO GARUD 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087499 SANJAY BABURAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005101NRG24251220230986574 26/12/2023 VASANT AASARAM RATHOD 1815005101WL055468 VASANT AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087515 VASANT AASARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-101-001/691
(KELGAON) 		1815005101NRG24251220230986825 26/12/2023 RAMESH SHALIKRAM JADHAV 1815005101WL055485 RAMESH SHALIKRAM JADHAV 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087542 Mr. RAMESH SHALIKRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
165 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24251220230986681 26/12/2023 Kausabai Sahebrao Mule 1815005101WL055476 Kausabai Sahebrao Mule 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087593 Mr. Kausabai Sahebrao Mule MAHARASHTRA GRAMIN BANK(607000)
166 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24251220230986682 26/12/2023 VILAS SAHEBRAO MULEY 1815005101WL055476 VILAS SAHEBRAO MULEY 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087540 VILAS SAHEBRAO MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-101-001/723
(KELGAON) 		1815005101NRG24251220230986528 26/12/2023 MANISHA JANARDAN GAYAKE 1815005101WL055464 MANISHA JANARDAN GAYAKE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087575 Miss. Manisha Janardan Gayake MAHARASHTRA GRAMIN BANK(607000)
168 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24251220230986546 26/12/2023 ALKABAI CHHAGAN MAKH 1815005101WL055465 ALKABAI CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087497 Ms. ALKABAI CHAGAN MAKH MAHARASHTRA GRAMIN BANK(607000)
169 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24251220230986545 26/12/2023 CHHAGAN SAJUBA MAKH 1815005101WL055465 CHHAGAN SAJUBA MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087555 CHHAGAN SAJUBA MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24251220230986547 26/12/2023 KRUSHNA CHHAGAN MAKH 1815005101WL055465 KRUSHNA CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087554 KRUSHNA CHHAGAN MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-101-001/782
(KELGAON) 		1815005101NRG24251220230986683 26/12/2023 KRUSHNA TEJRAO KOLHE 1815005101WL055476 KRUSHNA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 28/12/2023 8911087473 KRUSHNA TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-101-004/147
(KELGAON) 		1815005101NRG24261220230991936 26/12/2023 CHITRAKALA BHIMRAO RATHOD 1815005101WL055788 CHITRAKALA BHIMRAO RATHOD 1143 MAHG0005113 1092 1092 Processed 28/12/2023 8911087594 Miss. Chitrkala Bhimrao Rathoad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75621 75621
173 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005027NRG24261220230990157 26/12/2023 DNYANESHWAR TEJRAO FULSUNDER 1815005027WL055681 DNYANESHWAR TEJRAO FULSUNDER 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087561 DNYANESHWAR TEJRAO FULSUNDER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005027NRG24261220230990158 26/12/2023 JAYABAI DNYANESHWAR FULSUNDER 1815005027WL055681 JAYABAI DNYANESHWAR FULSUNDER 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087504 JAYABAI DNYANESHWAR FULSUNDER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-027-001/130
(KAIGAON) 		1815005027NRG24261220230990212 26/12/2023 RADHABAI RAJU KHODKE 1815005027WL055689 RADHABAI RAJU KHODKE 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087489 RADHABAI RAJU KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-027-001/137
(KAIGAON) 		1815005027NRG24261220230990202 26/12/2023 BHAGUBAI VITTAL JAIVAL 1815005027WL055687 BHAGUBAI VITTAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087488 Mrs. BHAGUBAI VITTHAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
177 SILLOD MH-15-005-027-001/269
(KAIGAON) 		1815005027NRG24261220230990214 26/12/2023 MAHALBAI DATTU KHODKE 1815005027WL055689 MAHALBAI DATTU KHODKE 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087494 Mrs. MALAN DATTU KHODKE MAHARASHTRA GRAMIN BANK(607000)
178 SILLOD MH-15-005-027-001/272
(KAIGAON) 		1815005027NRG24261220230990217 26/12/2023 DNANESHWER UTTAMRAO JAIVAL 1815005027WL055689 DNANESHWER UTTAMRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087562 Mr. DYANESHWAR UTTAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
179 SILLOD MH-15-005-027-001/272
(KAIGAON) 		1815005027NRG24261220230990218 26/12/2023 SAVITA VISHWAS JAIWAL 1815005027WL055689 SAVITA VISHWAS JAIWAL 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087566 Mrs. SAVITA VISHWAS JAIWAL MAHARASHTRA GRAMIN BANK(607000)
180 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24261220230990207 26/12/2023 GITABAI ANIL JADHAV 1815005027WL055687 GITABAI ANIL JADHAV 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087565 Mrs. GITA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
181 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24261220230990204 26/12/2023 JAGANATH DADARAO JADHAV 1815005027WL055687 JAGANATH DADARAO JADHAV 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087564 Mr. JAGGANATH DADA JADHAV MAHARASHTRA GRAMIN BANK(607000)
182 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24261220230990205 26/12/2023 LATABAI JAGANATH JADHAV 1815005027WL055687 LATABAI JAGANATH JADHAV 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087453 Mrs. LATABAI JAGANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
183 SILLOD MH-15-005-027-001/709
(KAIGAON) 		1815005027NRG24261220230990184 26/12/2023 HARIDAS KADUBA DABHADE 1815005027WL055684 HARIDAS KADUBA DABHADE 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087586 HARIDAS KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-027-001/717
(KAIGAON) 		1815005027NRG24261220230990224 26/12/2023 ASHA BABASAHEB JAIVAL 1815005027WL055689 ASHA BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 28/12/2023 8911087490 Mrs. ASHABAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 300027 300027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_261223APB_FTO_336875 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_261223APB_FTO_336875 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1638
3 SILLOD MH1815005999_261223APB_FTO_336875 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 37674
4 SILLOD MH1815005999_261223APB_FTO_336875 Bank of India BKID0000683 SILLOD 4914
5 SILLOD MH1815005999_261223APB_FTO_336875 Bank of Maharastra MAHB0000209 DHAWDA 3276
6 SILLOD MH1815005999_261223APB_FTO_336875 Bank of Maharastra MAHB0000269 SILLOD 3276
7 SILLOD MH1815005999_261223APB_FTO_336875 Distt.Central Coop.Bank YESB0AURDCC HO 3276
8 SILLOD MH1815005999_261223APB_FTO_336875 State Bank of India SBIN0020015 SILLOD 4914
9 SILLOD MH1815005999_261223APB_FTO_336875 State Bank of India SBIN0020364 AJANTHA 13104
10 SILLOD MH1815005999_261223APB_FTO_336875 State Bank of India SBIN0022001 SHIVNA 16653
11 SILLOD MH1815005999_261223APB_FTO_336875 Union Bank of India UBIN0541826 BHARADI 29757
12 SILLOD MH1815005999_261223APB_FTO_336875 India Post Payments Bank IPOS0000001 AURANGABAD 4914
13 SILLOD MH1815005999_261223APB_FTO_336875 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 10920
14 SILLOD MH1815005999_261223APB_FTO_336875 Maharashtra Gramin Bank MAHG0005110 SHIVNA 18018
15 SILLOD MH1815005999_261223APB_FTO_336875 Maharashtra Gramin Bank MAHG0005112 PANVADOD 50778
16 SILLOD MH1815005999_261223APB_FTO_336875 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 75621
17 SILLOD MH1815005999_261223APB_FTO_336875 Maharashtra Gramin Bank MAHG0005130 SILLOD 19656

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