Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_301023APB_FTO_262281
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 DHULE MH-07-001-097-001/186
(BORKUND) 		1807001000NRG24301020230153863 30/10/2023 JAYSHRI SHARAD PATIL 1807001WL012936 JAYSHRI SHARAD PATIL 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376109 JAYSHRI SHARAD PATIL BANK OF BARODA(606985)
2 DHULE MH-07-001-097-001/186
(BORKUND) 		1807001000NRG24301020230153862 30/10/2023 SAHEBRAO VASANT BHADANE 1807001WL012936 SAHEBRAO VASANT BHADANE 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376105 SAHEBRAO VASANT BHAD BANK OF BARODA(606985)
3 DHULE MH-07-001-097-001/190
(BORKUND) 		1807001000NRG24301020230153864 30/10/2023 PRATAP PANDURANG MALI 1807001WL012936 PRATAP PANDURANG MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376107 PRATAP PANDURANG MAL BANK OF BARODA(606985)
4 DHULE MH-07-001-097-001/373
(BORKUND) 		1807001000NRG24301020230153871 30/10/2023 KAILAS SHANKAR MALI 1807001WL012936 KAILAS SHANKAR MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376106 KAILAS SHANKAR DEORE BANK OF BARODA(606985)
5 DHULE MH-07-001-097-001/373
(BORKUND) 		1807001000NRG24301020230153870 30/10/2023 SHANKAR SUKDEV MALI 1807001WL012936 SHANKAR SUKDEV MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376103 SHANKAR SUKA MALI BANK OF BARODA(606985)
6 DHULE MH-07-001-097-001/539
(BORKUND) 		1807001000NRG24301020230153881 30/10/2023 KANTILAL MAHADU MALI 1807001WL012936 KANTILAL MAHADU MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376101 Mr. KANTILAL MAHADU MALI CENTRAL BANK OF INDIA(607115)
7 DHULE MH-07-001-097-001/539
(BORKUND) 		1807001000NRG24301020230153882 30/10/2023 SUNANDA KANTILAL MALI 1807001WL012936 SUNANDA KANTILAL MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376102 KANTILAL MAHADU MALI BANK OF BARODA(606985)
8 DHULE MH-07-001-097-001/539
(BORKUND) 		1807001000NRG24301020230153883 30/10/2023 YOGESH KANTILAL MALI 1807001WL012936 YOGESH KANTILAL MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376104 YOGESH KANTILAL MALI KOTAK MAHINDRA BANK LTD(607420)
9 DHULE MH-07-001-097-001/782
(BORKUND) 		1807001000NRG24301020230153893 30/10/2023 MONALI SHARAD ADHAVE 1807001WL012936 MONALI SHARAD ADHAVE 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376108 Monali Sharad Adhave FINCARE SMALL FINANCE BANK LTD(608304)
10 DHULE MH-07-001-097-001/800
(BORKUND) 		1807001000NRG24301020230153895 30/10/2023 MANISHA SANJAY MALI 1807001WL012936 MANISHA SANJAY MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376100 SANJAY DHAKU DEORE BANK OF BARODA(606985)
11 DHULE MH-07-001-097-001/800
(BORKUND) 		1807001000NRG24301020230153894 30/10/2023 SANJAY DHAKU MALI 1807001WL012936 SANJAY DHAKU MALI 00045 BARB0DBBORK 1638 1638 Processed 04/11/2023 7005376099 SANJAY DHAKU DEORE BANK OF BARODA(606985)
SubTotal 18018 18018
12 DHULE MH-07-001-088-001/645
(SHIRUD) 		1807001088NRG24301020230153830 30/10/2023 RAKESH RAMPRASAD JAISWAL 1807001088WL012933 RAKESH RAMPRASAD JAISWAL 00045 BARB0DBDHLE 1638 1638 Processed 04/11/2023 7005376098 RAKESH RAMPRASAD JAI BANK OF BARODA(606985)
SubTotal 1638 1638
13 DHULE MH-07-001-023-001/190
(UBHAND) 		1807001000NRG24301020230153306 30/10/2023 Arunabai Shivaji Pagare 1807001WL012897 Arunabai Shivaji Pagare 00089 CBIN0281521 1638 1638 Processed 04/11/2023 7005376148 MRS ARUNABAI SHIVAJI PAGARE STATE BANK OF INDIA(508548)
14 DHULE MH-07-001-023-001/190
(UBHAND) 		1807001000NRG24301020230153307 30/10/2023 Puja Shivaji Pagare 1807001WL012897 Puja Shivaji Pagare 00089 CBIN0281521 1638 1638 Processed 04/11/2023 7005376089 MRS POOJA SHIVAJI PAGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 DHULE MH-07-001-088-001/1120
(SHIRUD) 		1807001088NRG24301020230153806 30/10/2023 DHANJAY RAMDAS PITRUBHAKT 1807001088WL012933 DHANJAY RAMDAS PITRUBHAKT 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376132 Mr. DHANJAY RAMDAS PITRUBHAKT CENTRAL BANK OF INDIA(607115)
16 DHULE MH-07-001-088-001/1159
(SHIRUD) 		1807001088NRG24301020230153809 30/10/2023 SUSHILABAI TANAJI MARATHE 1807001088WL012933 SUSHILABAI TANAJI MARATHE 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376121 Mr. THANAJI HIRAMAN MARATHE CENTRAL BANK OF INDIA(607115)
17 DHULE MH-07-001-088-001/1159
(SHIRUD) 		1807001088NRG24301020230153808 30/10/2023 TANAJI HIRAMAN MARATHE 1807001088WL012933 TANAJI HIRAMAN MARATHE 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376120 Mr. THANAJI HIRAMAN MARATHE CENTRAL BANK OF INDIA(607115)
18 DHULE MH-07-001-088-001/1271
(SHIRUD) 		1807001088NRG24301020230153810 30/10/2023 GAJANAN SHIVAJI KOTEKAR 1807001088WL012933 GAJANAN SHIVAJI KOTEKAR 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376123 GAJANAN SHIVAJI KOTE BANK OF BARODA(606985)
19 DHULE MH-07-001-088-001/1271
(SHIRUD) 		1807001088NRG24301020230153811 30/10/2023 VIDYA GAJANAN KOTEKAR 1807001088WL012933 VIDYA GAJANAN KOTEKAR 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376136 Mrs. VIDYA GAJANAN KOTEKAR CENTRAL BANK OF INDIA(607115)
20 DHULE MH-07-001-088-001/1659
(SHIRUD) 		1807001088NRG24301020230153819 30/10/2023 sapana dipak mhaske 1807001088WL012933 sapana dipak mhaske 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376137 Ms. SAPNA DIPAK MHASKE CENTRAL BANK OF INDIA(607115)
21 DHULE MH-07-001-088-001/1732
(SHIRUD) 		1807001088NRG24301020230153820 30/10/2023 SURESH SONU DEWANG 1807001088WL012933 SURESH SONU DEWANG 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376131 Mr. SURESH SONU DEWANG CENTRAL BANK OF INDIA(607115)
22 DHULE MH-07-001-088-001/211
(SHIRUD) 		1807001088NRG24301020230153822 30/10/2023 CHUDAMAN UTTAM GAIKAWAD 1807001088WL012933 CHUDAMAN UTTAM GAIKAWAD 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376092 Mr. CHUDAMAN UTTAM GAIKAWAD CENTRAL BANK OF INDIA(607115)
23 DHULE MH-07-001-088-001/3077
(SHIRUD) 		1807001088NRG24301020230153825 30/10/2023 DEEPAK DASHRATH GAIKWAD 1807001088WL012933 DEEPAK DASHRATH GAIKWAD 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376090 Mr. DEEPAK DASHRATH GAIKWAD CENTRAL BANK OF INDIA(607115)
24 DHULE MH-07-001-088-001/3077
(SHIRUD) 		1807001088NRG24301020230153826 30/10/2023 JYOTIBAI DIPAK GAIKAWAD 1807001088WL012933 JYOTIBAI DIPAK GAIKAWAD 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376134 Mrs. JYOTIBAI DIPAK GAIKAWAD CENTRAL BANK OF INDIA(607115)
25 DHULE MH-07-001-088-001/46
(SHIRUD) 		1807001088NRG24301020230153827 30/10/2023 prakash malhari salunkhe 1807001088WL012933 prakash malhari salunkhe 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376091 Mr. PRAKASH MALHARI SALUNKHE CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-088-001/645
(SHIRUD) 		1807001088NRG24301020230153831 30/10/2023 Chetan Ramprasad Jaychal 1807001088WL012933 Chetan Ramprasad Jaychal 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376147 Mr. ChetanKumar Ramprasad JAISWAL CENTRAL BANK OF INDIA(607115)
27 DHULE MH-07-001-088-001/645
(SHIRUD) 		1807001088NRG24301020230153832 30/10/2023 GAYATRIDEVI CHETAN JAISWAL 1807001088WL012933 GAYATRIDEVI CHETAN JAISWAL 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376138 Mrs. GAYATRIDEVI CHETAN JAISWAL CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-088-001/645
(SHIRUD) 		1807001088NRG24301020230153833 30/10/2023 PUJA RAKESH JAYSWAL 1807001088WL012933 PUJA RAKESH JAYSWAL 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376135 Mrs. PUJA RAKESH JAYSWAL CENTRAL BANK OF INDIA(607115)
29 DHULE MH-07-001-088-001/960
(SHIRUD) 		1807001088NRG24301020230154454 30/10/2023 Sunil Ramesh Gadari 1807001088WL012978 Sunil Ramesh Gadari 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376139 Master SUNIL RAMESH GADHARI CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-097-001/714
(BORKUND) 		1807001000NRG24301020230153887 30/10/2023 Yogita anil patil 1807001WL012936 Yogita anil patil 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376093 YOGITA ANIL PATIL BANK OF BARODA(606985)
31 DHULE MH-07-001-120-001/731
(HENDRAN) 		1807001000NRG24301020230153475 30/10/2023 sitabai s rajput 1807001WL012910 sitabai s rajput 00089 CBIN0281666 1638 1638 Processed 04/11/2023 7005376117 Mrs. SHITAL SAHEBRAO SOLANKE CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
32 DHULE MH-07-001-131-001/194
(LAMKANI) 		1807001000NRG24301020230154640 30/10/2023 Arun Pundlik Nagrale 1807001WL012992 Arun Pundlik Nagrale 00089 CBIN0281752 1638 1638 Processed 04/11/2023 7005376133 Mr. ARUN PUNDALIK NAGARALE CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-131-001/194
(LAMKANI) 		1807001000NRG24301020230154641 30/10/2023 Sarla Arun Nagrale 1807001WL012992 Sarla Arun Nagrale 00089 CBIN0281752 1638 1638 Processed 04/11/2023 7005376096 Mrs. SARLABAI ARJUN NAGARALE CENTRAL BANK OF INDIA(607115)
34 DHULE MH-07-001-131-001/208
(LAMKANI) 		1807001000NRG24301020230154642 30/10/2023 Krushna Gambhir Dhivre 1807001WL012992 Krushna Gambhir Dhivre 00089 CBIN0281752 1638 1638 Processed 04/11/2023 7005376094 Mr. KRUSHANA GAMBHIR DHIVARE CENTRAL BANK OF INDIA(607115)
35 DHULE MH-07-001-131-001/208
(LAMKANI) 		1807001000NRG24301020230154643 30/10/2023 Sumanbai Krushna Dhivare 1807001WL012992 Sumanbai Krushna Dhivare 00089 CBIN0281752 1638 1638 Processed 04/11/2023 7005376143 Mrs. SUMANBAI KRISHNA DHIVARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
36 DHULE MH-07-001-097-001/216
(BORKUND) 		1807001000NRG24301020230153866 30/10/2023 Subhash Dhaku Mali 1807001WL012936 Subhash Dhaku Mali 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376124 SUBHASH DHAKU MALI BANK OF BARODA(606985)
37 DHULE MH-07-001-120-001/17
(HENDRAN) 		1807001000NRG24301020230154216 30/10/2023 Bharat Pratap Sathe 1807001WL012969 Bharat Pratap Sathe 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376146 BHARATSING PRATAP SA BANK OF BARODA(606985)
38 DHULE MH-07-001-120-001/17
(HENDRAN) 		1807001000NRG24301020230154218 30/10/2023 MANGALSINGH BHARATSINGH SATHE 1807001WL012969 MANGALSINGH BHARATSINGH SATHE 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376095 Mr. MANGALSING BHARATSING SATHE CENTRAL BANK OF INDIA(607115)
39 DHULE MH-07-001-120-001/17
(HENDRAN) 		1807001000NRG24301020230154217 30/10/2023 NILABAI BHARATSINGH SATHE 1807001WL012969 NILABAI BHARATSINGH SATHE 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376145 NILABAI BHARATSING S BANK OF BARODA(606985)
40 DHULE MH-07-001-120-001/220
(HENDRAN) 		1807001000NRG24301020230154221 30/10/2023 mangalsing premasing rajput 1807001WL012969 mangalsing premasing rajput 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376130 Mr. MANGALSING PREMSING RAJPUT CENTRAL BANK OF INDIA(607115)
41 DHULE MH-07-001-120-001/220
(HENDRAN) 		1807001000NRG24301020230154219 30/10/2023 SANJAY KISAN RAJPUT 1807001WL012969 SANJAY KISAN RAJPUT 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376113 Mr. PREMSING KISAN RAJPUT CENTRAL BANK OF INDIA(607115)
42 DHULE MH-07-001-120-001/277
(HENDRAN) 		1807001000NRG24301020230153450 30/10/2023 udesing 1807001WL012908 udesing 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376140 Mr. UDESING GULABSING SOLANKE CENTRAL BANK OF INDIA(607115)
43 DHULE MH-07-001-120-001/477
(HENDRAN) 		1807001000NRG24301020230153472 30/10/2023 kavita vasant patil 1807001WL012910 kavita vasant patil 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376114 Mr. VASANT GULAB PATIL CENTRAL BANK OF INDIA(607115)
44 DHULE MH-07-001-120-001/477
(HENDRAN) 		1807001000NRG24301020230153471 30/10/2023 VASANT GULAB BORASE 1807001WL012910 VASANT GULAB BORASE 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376115 Mr. VASANT GULAB PATIL CENTRAL BANK OF INDIA(607115)
45 DHULE MH-07-001-120-001/731
(HENDRAN) 		1807001000NRG24301020230153477 30/10/2023 HARSHAD SAHEBRAO SOLANKE 1807001WL012910 HARSHAD SAHEBRAO SOLANKE 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376129 Mr. HARSHAD SAHEBRAO SOLANKE CENTRAL BANK OF INDIA(607115)
46 DHULE MH-07-001-120-001/731
(HENDRAN) 		1807001000NRG24301020230153452 30/10/2023 Sahebrao Harsing Rajput 1807001WL012908 Sahebrao Harsing Rajput 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376118 Mr. SAHEBRAO HARSING RAJPUT CENTRAL BANK OF INDIA(607115)
47 DHULE MH-07-001-120-001/762
(HENDRAN) 		1807001000NRG24301020230154256 30/10/2023 Ravindra Uttamsing Solanki 1807001WL012969 Ravindra Uttamsing Solanki 00089 CBIN0281868 1638 1638 Processed 04/11/2023 7005376116 Mr. RAVINDRA UTTAMSING SOLANKI/RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
48 DHULE MH-07-001-095-001/220
(BORVIHIR) 		1807001000NRG24301020230154166 30/10/2023 Amol Vinayak Patil 1807001WL012968 Amol Vinayak Patil 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376127 Mr. AMOL VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
49 DHULE MH-07-001-095-001/220
(BORVIHIR) 		1807001000NRG24301020230154167 30/10/2023 Pradip Vinayak Patil 1807001WL012968 Pradip Vinayak Patil 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376128 Mr. PRADIP VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
50 DHULE MH-07-001-095-001/229
(BORVIHIR) 		1807001000NRG24301020230154393 30/10/2023 Bhatu Girju Gavli 1807001WL012977 Bhatu Girju Gavli 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376126 Mr. BHATU GIRJU GAVALI CENTRAL BANK OF INDIA(607115)
51 DHULE MH-07-001-095-001/229
(BORVIHIR) 		1807001000NRG24301020230154394 30/10/2023 KANTABAI BHATU GHATI 1807001WL012977 KANTABAI BHATU GHATI 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376141 Mrs. KANTABAI BHATU GHATI (GAVALI) CENTRAL BANK OF INDIA(607115)
52 DHULE MH-07-001-095-001/504
(BORVIHIR) 		1807001000NRG24301020230154176 30/10/2023 DARSHAN BHIMA GAWALI 1807001WL012968 DARSHAN BHIMA GAWALI 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376097 DARSHAN BHIMAJI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHULE MH-07-001-095-001/504
(BORVIHIR) 		1807001000NRG24301020230154175 30/10/2023 UMESH BHIMA GAVALI 1807001WL012968 UMESH BHIMA GAVALI 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376142 Master UMESH BHIMA GAWALI CENTRAL BANK OF INDIA(607115)
54 DHULE MH-07-001-095-001/532
(BORVIHIR) 		1807001000NRG24301020230154405 30/10/2023 Amol Lakshman Gawali 1807001WL012977 Amol Lakshman Gawali 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376119 Mr. AMOL LAXMAN GHATI CENTRAL BANK OF INDIA(607115)
55 DHULE MH-07-001-095-001/532
(BORVIHIR) 		1807001000NRG24301020230154406 30/10/2023 TUSHAR LAXMAN GAVALI 1807001WL012977 TUSHAR LAXMAN GAVALI 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376122 Mr. TUSHAR LAXMAN GAWALI CENTRAL BANK OF INDIA(607115)
56 DHULE MH-07-001-095-001/597
(BORVIHIR) 		1807001000NRG24301020230154191 30/10/2023 manoj shaligram udikar 1807001WL012968 manoj shaligram udikar 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376125 Mr. MANOJ SHALIGRAM UDIKAR GAVALI CENTRAL BANK OF INDIA(607115)
57 DHULE MH-07-001-095-001/597
(BORVIHIR) 		1807001000NRG24301020230154190 30/10/2023 shital vikki gawali 1807001WL012968 shital vikki gawali 00089 CBIN0281947 1638 1638 Processed 04/11/2023 7005376144 Mrs. SHITAL VIKKY GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
58 DHULE MH-07-001-095-001/587
(BORVIHIR) 		1807001000NRG24301020230154410 30/10/2023 dhakalu bhatu gawali 1807001WL012977 dhakalu bhatu gawali 00415 SBIN0000366 1638 1638 Processed 04/11/2023 7005376112 MR DHAKLU BHATU GAWALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 DHULE MH-07-001-095-001/587
(BORVIHIR) 		1807001000NRG24301020230154411 30/10/2023 manisha dhakalu gawali 1807001WL012977 manisha dhakalu gawali 00415 SBIN0017523 1638 1638 Processed 04/11/2023 7005376149 manisha dhakalu gawali INDUSIND BANK(607189)
SubTotal 1638 1638
60 DHULE MH-07-001-095-001/87
(BORVIHIR) 		1807001000NRG24301020230154413 30/10/2023 Ashok Chiman Gawali 1807001WL012977 Ashok Chiman Gawali 424001 1638 1638 Processed 04/11/2023 7005376111 Mr. ASHOK CHIMAN GAVALI CENTRAL BANK OF INDIA(607115)
61 DHULE MH-07-001-097-001/466
(BORKUND) 		1807001000NRG24301020230153876 30/10/2023 Ramdas Shankar Patil 1807001WL012936 Ramdas Shankar Patil 424001 1638 1638 Processed 04/11/2023 7005376110 RAMDAS SHANKAR PATIL BANK OF BARODA(606985)
SubTotal 3276 3276
Total 99918 99918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_301023APB_FTO_262281 42430801 1638
2 DHULE MH1807001999_301023APB_FTO_262281 42431101 1638
3 DHULE MH1807001999_301023APB_FTO_262281 Bank of Baroda BARB0DBBORK Borkund 18018
4 DHULE MH1807001999_301023APB_FTO_262281 Bank of Baroda BARB0DBDHLE KHOL GALLI DHULE 1638
5 DHULE MH1807001999_301023APB_FTO_262281 Central Bank Of India CBIN0281521 NER 3276
6 DHULE MH1807001999_301023APB_FTO_262281 Central Bank Of India CBIN0281666 SHIRUD 27846
7 DHULE MH1807001999_301023APB_FTO_262281 Central Bank Of India CBIN0281752 BORIS 6552
8 DHULE MH1807001999_301023APB_FTO_262281 Central Bank Of India CBIN0281868 ARVI 19656
9 DHULE MH1807001999_301023APB_FTO_262281 Central Bank Of India CBIN0281947 BORVIHIR 16380
10 DHULE MH1807001999_301023APB_FTO_262281 State Bank of India SBIN0000366 DHULE 1638
11 DHULE MH1807001999_301023APB_FTO_262281 State Bank of India SBIN0017523 Avdhan 1638

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