Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_040823APB_FTO_145711
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-15-005-023-001/574
(KHERALA) 		1815005023NRG24040820230438074 04/08/2023 KANTABAI KUMAVAT 1815005023WL023955 KANTABAI KUMAVAT 00045 BARB0AURANG 1092 1092 Processed 13/09/2023 A256230091657 KANTABAI TUKARAM KUM BANK OF BARODA(606985)
SubTotal 1092 1092
2 SILLOD MH-15-005-021-001/764
(GEORAI SHEMI) 		1815005021NRG24030820230437840 04/08/2023 Vimal Bhaupatil Tathe 1815005021WL023916 Vimal Bhaupatil Tathe 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230091656 Mrs. VIMAL BHAUPATIL TATHE MAHARASHTRA GRAMIN BANK(607000)
3 SILLOD MH-15-005-021-001/998
(GEORAI SHEMI) 		1815005021NRG24030820230437842 04/08/2023 BALU SITARAM TATHE 1815005021WL023916 BALU SITARAM TATHE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230091658 BALU SITARAM TATHE BANK OF BARODA(606985)
4 SILLOD MH-15-005-021-001/998
(GEORAI SHEMI) 		1815005021NRG24030820230437841 04/08/2023 MANISHA BALU TATHE 1815005021WL023916 MANISHA BALU TATHE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230091644 MANISHA BALU TATHE BANK OF BARODA(606985)
5 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24040820230438061 04/08/2023 SIMA KRUSHNA PANDHRE 1815005023WL023955 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1092 1092 Processed 13/09/2023 A256230091643 SIMA KRUSHNA PANDHAR BANK OF BARODA(606985)
6 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24040820230438072 04/08/2023 ANUSAYABAI SARJERAO PANDHRE 1815005023WL023955 ANUSAYABAI SARJERAO PANDHRE 00045 BARB0BHAAUR 1092 1092 Processed 13/09/2023 A256230091655 ANUSAYABAI SARJERAO BANK OF BARODA(606985)
7 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24040820230438079 04/08/2023 DNYANESHWAR DIGAMBAR BORADE 1815005023WL023955 DNYANESHWAR DIGAMBAR BORADE 00045 BARB0BHAAUR 1092 1092 Processed 13/09/2023 A256230091641 MR DNYANESHWAR DIGAMBAR BORADE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24040820230438078 04/08/2023 USHABAI RAJU BORADE 1815005023WL023955 USHABAI RAJU BORADE 00045 BARB0BHAAUR 1092 1092 Processed 13/09/2023 A256230091642 USHABAI RAJU BORADE BANK OF BARODA(606985)
SubTotal 9282 9282
9 SILLOD MH-15-005-051-001/146
(MHASLA KH) 		1815005051NRG24030820230436381 04/08/2023 RUKHMANBAI BHIKAN GORADE 1815005051WL023832 RUKHMANBAI BHIKAN GORADE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230091630 RUKHMANBAI BHIKAN GORADE BANK OF INDIA(508505)
10 SILLOD MH-15-005-051-001/153
(MHASLA KH) 		1815005051NRG24030820230436393 04/08/2023 RUKHSANA RASHID PATIL 1815005051WL023834 RUKHSANA RASHID PATIL 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230091660 RUKASANABI RASHID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-051-001/267
(MHASLA KH) 		1815005051NRG24030820230436384 04/08/2023 DHUPALARAO BHAURAO TYDE 1815005051WL023832 DHUPALARAO BHAURAO TYDE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230091661 DHRUPAT BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
12 SILLOD MH-15-005-051-001/106
(MHASLA KH) 		1815005051NRG24030820230436378 04/08/2023 NARMADABAI SOLANKE 1815005051WL023832 NARMADABAI SOLANKE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091637 Narmadabai Sadashiv Salunke FINCARE SMALL FINANCE BANK LTD(608304)
13 SILLOD MH-15-005-051-001/112
(MHASLA KH) 		1815005051NRG24030820230436379 04/08/2023 RAMESH KALUBA SONNE 1815005051WL023832 RAMESH KALUBA SONNE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091631 RAMESH KALUBA SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-051-001/191
(MHASLA KH) 		1815005051NRG24030820230436396 04/08/2023 KANTABAI SALUNKE 1815005051WL023834 KANTABAI SALUNKE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091635 Mrs. KANTABAI RAKHAMAJI SALUNKE CENTRAL BANK OF INDIA(607115)
15 SILLOD MH-15-005-051-001/204
(MHASLA KH) 		1815005051NRG24030820230436397 04/08/2023 MUKTAR CHAND SHAIK 1815005051WL023834 MUKTAR CHAND SHAIK 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091633 Mr. MUKHTAR CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
16 SILLOD MH-15-005-051-001/204
(MHASLA KH) 		1815005051NRG24030820230436398 04/08/2023 MUNNI BI SHEKH 1815005051WL023834 MUNNI BI SHEKH 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091640 Mrs. MINIBI MUKTTAR SHIKH CENTRAL BANK OF INDIA(607115)
17 SILLOD MH-15-005-051-001/285
(MHASLA KH) 		1815005051NRG24030820230436401 04/08/2023 FARUKH SHEKH CHAND 1815005051WL023834 FARUKH SHEKH CHAND 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091632 Mr. FARUKH CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
18 SILLOD MH-15-005-051-001/305
(MHASLA KH) 		1815005051NRG24030820230436403 04/08/2023 SAINAJBI MUKTAR SHAHA 1815005051WL023834 SAINAJBI MUKTAR SHAHA 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091636 Mrs. SAINAJBI MUKTAR SHAHA CENTRAL BANK OF INDIA(607115)
19 SILLOD MH-15-005-051-001/96
(MHASLA KH) 		1815005051NRG24030820230436405 04/08/2023 RASIL JILANI SHA 1815005051WL023834 RASIL JILANI SHA 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091634 Mr. RASOOL JILANI SHAH CENTRAL BANK OF INDIA(607115)
20 SILLOD MH-15-005-051-001/96
(MHASLA KH) 		1815005051NRG24030820230436406 04/08/2023 SULTANA SHAHA 1815005051WL023834 SULTANA SHAHA 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230091639 Mrs. SULTANA RASUL SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
21 SILLOD MH-15-005-004-001/1256
(AMBHAI) 		1815005004NRG24030820230437537 04/08/2023 MAHENDRE KAUTIK THATE 1815005004WL023894 MAHENDRE KAUTIK THATE 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091625 Mrs. Mahindra Kautik Tathe MAHARASHTRA GRAMIN BANK(607000)
22 SILLOD MH-15-005-004-001/130
(AMBHAI) 		1815005004NRG24030820230437264 04/08/2023 SAYYAD RABBANI JILANI 1815005004WL023878 SAYYAD RABBANI JILANI 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091623 S RABBANI S JILANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-004-001/1968
(AMBHAI) 		1815005004NRG24030820230437266 04/08/2023 Idris Ibrahim Shaikh 1815005004WL023878 Idris Ibrahim Shaikh 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091626 IDRIS IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLOD MH-15-005-004-001/220
(AMBHAI) 		1815005004NRG24030820230437538 04/08/2023 EAKNATH SHRIRAM BANKAR 1815005004WL023894 EAKNATH SHRIRAM BANKAR 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091627 EKNATH SHRIDHAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24030820230437269 04/08/2023 Arshiya Shoeeb Khan 1815005004WL023878 Arshiya Shoeeb Khan 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091628 ARSHIYA SHOEEB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-004-001/540
(AMBHAI) 		1815005004NRG24030820230437544 04/08/2023 KAUTIK SHRIRAM TATHE 1815005004WL023894 KAUTIK SHRIRAM TATHE 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091664 Mr. KAUTIK SHRIRAM TATHE MAHARASHTRA GRAMIN BANK(607000)
27 SILLOD MH-15-005-004-001/647
(AMBHAI) 		1815005004NRG24030820230437546 04/08/2023 KADUBA CHAGAN JADHAV 1815005004WL023894 KADUBA CHAGAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 13/09/2023 A256230091624 KADUBA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
28 SILLOD MH-15-005-004-001/1053
(AMBHAI) 		1815005004NRG24030820230437263 04/08/2023 WAHIDA SHABIB KHAN 1815005004WL023878 WAHIDA SHABIB KHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091662 WAHIDABI.SHABIB.AHEMAD.PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24030820230437268 04/08/2023 SOEB AHEMAD KHALIL AHEMAD KHAN 1815005004WL023878 SOEB AHEMAD KHALIL AHEMAD KHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091663 SOHEB KHALIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24040820230438077 04/08/2023 RAJU DIGAMBAR BORADE 1815005023WL023955 RAJU DIGAMBAR BORADE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230091622 MR RAJIV DIGAMBER BORADE STATE BANK OF INDIA(508548)
31 SILLOD MH-15-005-051-001/153
(MHASLA KH) 		1815005051NRG24030820230436392 04/08/2023 RASHID USAMAN PATIL 1815005051WL023834 RASHID USAMAN PATIL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091617 RASHID USMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-051-001/267
(MHASLA KH) 		1815005051NRG24030820230436385 04/08/2023 MANDABAI TAYADE 1815005051WL023832 MANDABAI TAYADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091665 TAYDE MANDABAI DHRUPATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-051-001/274
(MHASLA KH) 		1815005051NRG24030820230436399 04/08/2023 SUFABI KALU SHA 1815005051WL023834 SUFABI KALU SHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091618 SOPIYABI KALU SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-051-001/86
(MHASLA KH) 		1815005051NRG24030820230436404 04/08/2023 ANITABAI BABAN TAYDE 1815005051WL023834 ANITABAI BABAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091620 Miss. ANITA KAILA NIKAM CENTRAL BANK OF INDIA(607115)
35 SILLOD MH-15-005-051-001/94
(MHASLA KH) 		1815005051NRG24030820230436386 04/08/2023 SUDAM VITTHAL SOLANKE 1815005051WL023832 SUDAM VITTHAL SOLANKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230091619 SUDAM VITTHAL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12558 12558
36 SILLOD MH-15-005-051-001/148
(MHASLA KH) 		1815005051NRG24030820230436382 04/08/2023 BALU SALUNKE 1815005051WL023832 BALU SALUNKE 00152 HDFC0002145 1638 1638 Processed 13/09/2023 A256230091659 BALU BABURAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24040820230438064 04/08/2023 KASABAI DEVIDAS PANDHRE 1815005023WL023955 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091686 PANDHRE KASABAI DEVI BANK OF BARODA(606985)
38 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24040820230438066 04/08/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL023955 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091653 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
39 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24040820230438067 04/08/2023 SAGAR DIGAMBAR PANDHARE 1815005023WL023955 SAGAR DIGAMBAR PANDHARE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091688 SAGAR DIGAMBAR PANDH BANK OF BARODA(606985)
40 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24040820230438071 04/08/2023 SARJERAO RAMA PANDHRE 1815005023WL023955 SARJERAO RAMA PANDHRE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091638 MR SARJERAO RAMABHAU PANDHARE STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-023-001/515
(KHERALA) 		1815005023NRG24040820230438073 04/08/2023 KAILAS SANDU PANDHRE 1815005023WL023955 KAILAS SANDU PANDHRE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091648 MR KAILAS SANDU PANDHARE STATE BANK OF INDIA(508548)
42 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24040820230438076 04/08/2023 RUKHAMNBAI SAHEBRAO KAMBALE 1815005023WL023955 RUKHAMNBAI SAHEBRAO KAMBALE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091647 MANGAL SAHEBRAO KAMB BANK OF BARODA(606985)
43 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24040820230438075 04/08/2023 SAHEBRAO KADUBA KAMBALE 1815005023WL023955 SAHEBRAO KADUBA KAMBALE 00415 SBIN0020015 1092 1092 Processed 13/09/2023 A256230091652 MR SHAHEBRAO KADUBA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
44 SILLOD MH-15-005-021-001/57
(GEORAI SHEMI) 		1815005021NRG24030820230437837 04/08/2023 TATHE AJAY MURLIDHAR 1815005021WL023916 TATHE AJAY MURLIDHAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230091629 TATHE AJAY MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
45 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24040820230438060 04/08/2023 KRUSHNA KADUBA PANDHRE 1815005023WL023955 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230091621 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
46 SILLOD MH-15-005-004-001/1110
(AMBHAI) 		1815005004NRG24030820230437503 04/08/2023 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1815005004WL023891 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091668 Mr. Mubark Gulab Shaha MAHARASHTRA GRAMIN BANK(607000)
47 SILLOD MH-15-005-004-001/1486
(AMBHAI) 		1815005004NRG24030820230437505 04/08/2023 Shabbir Mahemud Sayyed 1815005004WL023891 Shabbir Mahemud Sayyed 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091676 SHABBIR MAHEMUD SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24030820230437526 04/08/2023 Ganesh Subhash Sonawane 1815005004WL023893 Ganesh Subhash Sonawane 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091675 Mr. GANESH SUBHASH SONWANE MAHARASHTRA GRAMIN BANK(607000)
49 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24030820230437527 04/08/2023 Sharada Ganesh Sonawane 1815005004WL023893 Sharada Ganesh Sonawane 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091669 SHARADA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILLOD MH-15-005-004-001/178
(AMBHAI) 		1815005004NRG24030820230437515 04/08/2023 NISAR ISAK PATHAN 1815005004WL023892 NISAR ISAK PATHAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091683 NISAR ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-004-001/1924
(AMBHAI) 		1815005004NRG24030820230437507 04/08/2023 Shaikh Kausar Shaikh Samad 1815005004WL023891 Shaikh Kausar Shaikh Samad 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091670 Shaikh Kausar Shaikh Samad AIRTEL PAYMENTS BANK LIMITED(990288)
52 SILLOD MH-15-005-004-001/1925
(AMBHAI) 		1815005004NRG24030820230437508 04/08/2023 Pramod Dadarav Dandage 1815005004WL023891 Pramod Dadarav Dandage 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091667 Mr. Pramod Dadarav Dandage MAHARASHTRA GRAMIN BANK(607000)
53 SILLOD MH-15-005-004-001/1929
(AMBHAI) 		1815005004NRG24030820230437531 04/08/2023 Sandip Kashinath Ghodke 1815005004WL023893 Sandip Kashinath Ghodke 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091671 Mrs. SANDIP KASHINATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
54 SILLOD MH-15-005-004-001/2125
(AMBHAI) 		1815005004NRG24030820230437267 04/08/2023 Sayyad Asalam Sayyad Masum 1815005004WL023878 Sayyad Asalam Sayyad Masum 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091677 Mr. ASALAM MASUM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
55 SILLOD MH-15-005-004-001/257
(AMBHAI) 		1815005004NRG24030820230437509 04/08/2023 JAVED SAID SHABIRA 1815005004WL023891 JAVED SAID SHABIRA 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091681 Javed Shabbir Saiyyd AIRTEL PAYMENTS BANK LIMITED(990288)
56 SILLOD MH-15-005-004-001/4169
(AMBHAI) 		1815005004NRG24030820230437532 04/08/2023 SANJAY BABURAO RAHATE 1815005004WL023893 SANJAY BABURAO RAHATE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091682 Mr. SANJAY BABURAO RAHATE MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-004-001/432
(AMBHAI) 		1815005004NRG24030820230437533 04/08/2023 SURESH DILIP JADHAV 1815005004WL023893 SURESH DILIP JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091649 Mr. SURESH DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
58 SILLOD MH-15-005-004-001/4941
(AMBHAI) 		1815005004NRG24030820230437518 04/08/2023 MOHSIN AABBAS SAYYAD 1815005004WL023892 MOHSIN AABBAS SAYYAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091684 Mr. MOHSIN ABBAS SAYYED MAHARASHTRA GRAMIN BANK(607000)
59 SILLOD MH-15-005-004-001/4942
(AMBHAI) 		1815005004NRG24030820230437510 04/08/2023 TASALIM ASIF SAYYED 1815005004WL023891 TASALIM ASIF SAYYED 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091673 Mrs. TASLIM ASIF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
60 SILLOD MH-15-005-004-001/50009
(AMBHAI) 		1815005004NRG24030820230437519 04/08/2023 MUSKAN BEGUM JAFAR SAYYED 1815005004WL023892 MUSKAN BEGUM JAFAR SAYYED 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091650 Mrs. Muskan Begum Jafar Sayyed MAHARASHTRA GRAMIN BANK(607000)
61 SILLOD MH-15-005-004-001/500144
(AMBHAI) 		1815005004NRG24030820230437542 04/08/2023 GAVHANE CHETAN ASHOK 1815005004WL023894 GAVHANE CHETAN ASHOK 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091666 Mrs. Gavhane Chetan Ashok MAHARASHTRA GRAMIN BANK(607000)
62 SILLOD MH-15-005-004-001/500152
(AMBHAI) 		1815005004NRG24030820230437520 04/08/2023 SAYYAD MUSHATAK SAYYAD SHAUKAT 1815005004WL023892 SAYYAD MUSHATAK SAYYAD SHAUKAT 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091651 Sayya D. Mushatak Sayyad Shaukat AIRTEL PAYMENTS BANK LIMITED(990288)
63 SILLOD MH-15-005-004-001/514
(AMBHAI) 		1815005004NRG24030820230437543 04/08/2023 KASHINATH DAGDU DANDGE 1815005004WL023894 KASHINATH DAGDU DANDGE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091645 KASHINATH DAGDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-004-001/519
(AMBHAI) 		1815005004NRG24030820230437534 04/08/2023 SUBHASH TUKARAM DUTONDE 1815005004WL023893 SUBHASH TUKARAM DUTONDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091646 Mr. SUBHASH TUKARAM DUTONDE MAHARASHTRA GRAMIN BANK(607000)
65 SILLOD MH-15-005-004-001/60
(AMBHAI) 		1815005004NRG24030820230437522 04/08/2023 Shaikh Shabana Akil 1815005004WL023892 Shaikh Shabana Akil 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091672 Mrs. SHABANA AKIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
66 SILLOD MH-15-005-004-001/636
(AMBHAI) 		1815005004NRG24030820230437545 04/08/2023 ASHOK BALA JADHAV 1815005004WL023894 ASHOK BALA JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091654 ASHOK BALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-004-001/7
(AMBHAI) 		1815005004NRG24030820230437536 04/08/2023 SANTOSH PUNDLIK TATHE 1815005004WL023893 SANTOSH PUNDLIK TATHE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091678 SANTOSH PUNDLIK TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24030820230437511 04/08/2023 SHAKIL SHABBIR SHAHA 1815005004WL023891 SHAKIL SHABBIR SHAHA 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091679 Mr. SHAKIL SHABIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
69 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24030820230437512 04/08/2023 TASLIMBI SHAKIL SHAHA 1815005004WL023891 TASLIMBI SHAKIL SHAHA 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230091674 Mrs. TASLIMBI SHAKIL SHAH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
70 SILLOD MH-15-005-021-001/254
(GEORAI SHEMI) 		1815005021NRG24030820230437831 04/08/2023 LAXMAN GUJRA TATHE 1815005021WL023916 LAXMAN GUJRA TATHE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230091680 Mr. LAXMAN GUJARA TATHE MAHARASHTRA GRAMIN BANK(607000)
71 SILLOD MH-15-005-021-001/274
(GEORAI SHEMI) 		1815005021NRG24030820230437832 04/08/2023 GAYABAI BAJIRAO TATHE 1815005021WL023916 GAYABAI BAJIRAO TATHE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230091685 GAYABAI BAJIRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-021-001/42
(GEORAI SHEMI) 		1815005021NRG24030820230437834 04/08/2023 GAJANANA RAMBHAU TATHE 1815005021WL023916 GAJANANA RAMBHAU TATHE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230091687 Mr. GAJANAN RAMBHAU TATHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_040823APB_FTO_145711 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1092
2 SILLOD MH1815005999_040823APB_FTO_145711 Bank of Baroda BARB0BHAAUR Bhavan 9282
3 SILLOD MH1815005999_040823APB_FTO_145711 Bank of India BKID0000683 SILLOD 4914
4 SILLOD MH1815005999_040823APB_FTO_145711 Central Bank Of India CBIN0284823 BORGAON BAJAR 14742
5 SILLOD MH1815005999_040823APB_FTO_145711 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 11466
6 SILLOD MH1815005999_040823APB_FTO_145711 Distt.Central Coop.Bank YESB0AURDCC HO 12558
7 SILLOD MH1815005999_040823APB_FTO_145711 HDFC Bank HDFC0002145 SILLOD 1638
8 SILLOD MH1815005999_040823APB_FTO_145711 State Bank of India SBIN0020015 SILLOD 7644
9 SILLOD MH1815005999_040823APB_FTO_145711 India Post Payments Bank IPOS0000001 AURANGABAD 1638
10 SILLOD MH1815005999_040823APB_FTO_145711 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1092
11 SILLOD MH1815005999_040823APB_FTO_145711 Maharashtra Gramin Bank MAHG0005123 AMBHAI 39312
12 SILLOD MH1815005999_040823APB_FTO_145711 Maharashtra Gramin Bank MAHG0005130 SILLOD 4914

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