Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_180723APB_FTO_120014
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-07-001-109-001/12
(MANDAL) 		1807001000NRG24180720230078943 18/07/2023 GOVARDHAN BAJIRAO THAKARE 1807001WL006188 GOVARDHAN BAJIRAO THAKARE 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018824 GOVARDHAN BAJIRAV THAKRE BANK OF BARODA(606985)
2 DHULE MH-07-001-109-001/12
(MANDAL) 		1807001000NRG24180720230078944 18/07/2023 JYOTI GOVARDHAN THAKARE 1807001WL006188 JYOTI GOVARDHAN THAKARE 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018825 Miss. Jyoti Ramesh Pawar BANK OF MAHARASHTRA(607387)
3 DHULE MH-07-001-109-001/128
(MANDAL) 		1807001000NRG24180720230078928 18/07/2023 UTTAM JAGANNATH PATIL 1807001WL006186 UTTAM JAGANNATH PATIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018827 UTTAM JAGNNATH PATIL BANK OF BARODA(606985)
4 DHULE MH-07-001-109-001/149
(MANDAL) 		1807001000NRG24180720230078931 18/07/2023 DILIP AATMARAM PATIL 1807001WL006186 DILIP AATMARAM PATIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018822 JANABAI DILIP PATIL BANK OF BARODA(606985)
5 DHULE MH-07-001-109-001/149
(MANDAL) 		1807001000NRG24180720230078932 18/07/2023 JANYABAI DILIP PATIL 1807001WL006186 JANYABAI DILIP PATIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018805 JANABAI DILIP PATIL BANK OF BARODA(606985)
6 DHULE MH-07-001-109-001/98
(MANDAL) 		1807001000NRG24180720230078948 18/07/2023 YUVRAJ SAMPAT WAGH 1807001WL006188 YUVRAJ SAMPAT WAGH 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018826 YUVRAJ SAMPAT WAGH BANK OF BARODA(606985)
7 DHULE MH-07-001-128-001/1094
(RATANPURA) 		1807001000NRG24180720230079611 18/07/2023 SUNITA PRAKASH DEVRE 1807001WL006240 SUNITA PRAKASH DEVRE 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018817 SUNITA PRAKASH DEVARE BANK OF BARODA(606985)
8 DHULE MH-07-001-128-001/1109
(RATANPURA) 		1807001000NRG24180720230079612 18/07/2023 NITIN SAHABRAO JADHAV 1807001WL006240 NITIN SAHABRAO JADHAV 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018828 NITIN SAHEBRAO JADHAV BANK OF BARODA(606985)
9 DHULE MH-07-001-128-001/1109
(RATANPURA) 		1807001000NRG24180720230079613 18/07/2023 SUNANADA NITIN JADHAV 1807001WL006240 SUNANADA NITIN JADHAV 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018829 SUNANDA NITIN JADHAV BANK OF BARODA(606985)
10 DHULE MH-07-001-128-001/1127
(RATANPURA) 		1807001000NRG24180720230079614 18/07/2023 PRAKASH MADHUKAR WANI 1807001WL006240 PRAKASH MADHUKAR WANI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018816 PRAKASH MADHUKAR WANI BANK OF BARODA(606985)
11 DHULE MH-07-001-128-001/1200
(RATANPURA) 		1807001000NRG24180720230079615 18/07/2023 Eknath Shankar Bhil 1807001WL006240 Eknath Shankar Bhil 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018845 EKNATH SHANKAR BHIL BANK OF BARODA(606985)
12 DHULE MH-07-001-128-001/1371
(RATANPURA) 		1807001000NRG24180720230079588 18/07/2023 YOGESH SANTOSH AHIRE 1807001WL006238 YOGESH SANTOSH AHIRE 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018844 YOGESH SANTOSH AHIRE ICICI BANK LTD(508534)
13 DHULE MH-07-001-128-001/180
(RATANPURA) 		1807001000NRG24180720230079590 18/07/2023 Dilip Daulat More 1807001WL006238 Dilip Daulat More 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018802 DILIP DAULAT MORE BANK OF BARODA(606985)
14 DHULE MH-07-001-128-001/204
(RATANPURA) 		1807001000NRG24180720230079595 18/07/2023 MANOJ KASHINATH GURAV 1807001WL006238 MANOJ KASHINATH GURAV 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018804 MANOJ KASHINATH GURAV BANK OF BARODA(606985)
15 DHULE MH-07-001-128-001/27
(RATANPURA) 		1807001000NRG24180720230079616 18/07/2023 Gokul Arjun Bhil 1807001WL006240 Gokul Arjun Bhil 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018803 GOKUL ARJUN BHIL BANK OF BARODA(606985)
16 DHULE MH-07-001-128-001/341
(RATANPURA) 		1807001000NRG24180720230079598 18/07/2023 DNYANESHWAR ARJUN MALI 1807001WL006238 DNYANESHWAR ARJUN MALI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018801 DNYANESHWAR ARJUN MALI BANK OF BARODA(606985)
17 DHULE MH-07-001-128-001/398
(RATANPURA) 		1807001000NRG24180720230079600 18/07/2023 RAVINDRA DAGADU MALI 1807001WL006238 RAVINDRA DAGADU MALI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018818 SHUBHANGI RAVINDRA MALI BANK OF BARODA(606985)
18 DHULE MH-07-001-128-001/398
(RATANPURA) 		1807001000NRG24180720230079618 18/07/2023 SHUBHANGI RAVINDRA MALI 1807001WL006240 SHUBHANGI RAVINDRA MALI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018809 SHUBHANGI RAVINDRA MALI BANK OF BARODA(606985)
19 DHULE MH-07-001-128-001/7
(RATANPURA) 		1807001000NRG24180720230079603 18/07/2023 DNYANESHWAR RAMDAS MALI 1807001WL006238 DNYANESHWAR RAMDAS MALI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018806 DNYANESHWAR RAMDAS MALI BANK OF BARODA(606985)
20 DHULE MH-07-001-128-001/91
(RATANPURA) 		1807001000NRG24180720230079624 18/07/2023 GOVINDA LOTAN BHIL 1807001WL006240 GOVINDA LOTAN BHIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018821 GOVINDA LOTAN MORE BANK OF BARODA(606985)
21 DHULE MH-07-001-128-001/91
(RATANPURA) 		1807001000NRG24180720230079621 18/07/2023 LOTAN FAKIRA BHIL 1807001WL006240 LOTAN FAKIRA BHIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018819 LOTAN FAKIRA BHIL BANK OF BARODA(606985)
22 DHULE MH-07-001-128-001/91
(RATANPURA) 		1807001000NRG24180720230079622 18/07/2023 SHOBHA LOTAN BHIL 1807001WL006240 SHOBHA LOTAN BHIL 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018820 LOTAN FAKIRA BHIL BANK OF BARODA(606985)
23 DHULE MH-07-001-128-001/982
(RATANPURA) 		1807001000NRG24180720230079625 18/07/2023 KAMAL LOTAN GADHARI 1807001WL006240 KAMAL LOTAN GADHARI 00045 BARB0DBBORK 1638 1638 Processed 28/07/2023 A208230018808 KAMAL LOTAN GADHARI BANK OF BARODA(606985)
SubTotal 37674 37674
24 DHULE MH-07-001-128-001/1371
(RATANPURA) 		1807001000NRG24180720230079589 18/07/2023 JYOTSNA YOGESH AHIRE 1807001WL006238 JYOTSNA YOGESH AHIRE 00051 MAHB0000278 1638 1638 Processed 28/07/2023 A208230018841 JYOSNA SHARAD NIKAM BANK OF BARODA(606985)
SubTotal 1638 1638
25 DHULE MH-07-001-109-001/103
(MANDAL) 		1807001000NRG24180720230078941 18/07/2023 Hiraman Rajaram Patil 1807001WL006188 Hiraman Rajaram Patil 00089 CBIN0281666 1638 1638 Processed 28/07/2023 A208230018792 Mr. HIRAMAN RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-128-001/295
(RATANPURA) 		1807001000NRG24180720230079596 18/07/2023 Gulab Jaganath Chudhari 1807001WL006238 Gulab Jaganath Chudhari 00089 CBIN0281666 1638 1638 Processed 28/07/2023 A208230018777 Mr. GULAB JAGNNATH CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
27 DHULE MH-07-001-131-001/1101
(LAMKANI) 		1807001000NRG24180720230079411 18/07/2023 CHHAYABAI SOMNATH BAGUL 1807001WL006226 CHHAYABAI SOMNATH BAGUL 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018776 Mrs. CHHAYA SOMNATH BAGUL CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-131-001/1101
(LAMKANI) 		1807001000NRG24180720230079410 18/07/2023 SOMNATH CHAITRAM BAGL 1807001WL006226 SOMNATH CHAITRAM BAGL 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018770 SOMNATH CHAITRAM BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHULE MH-07-001-131-001/1124
(LAMKANI) 		1807001000NRG24180720230078949 18/07/2023 viebu yuraj chaudri 1807001WL006189 viebu yuraj chaudri 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018807 Mr. VAIBHAV YUVRAJ CHAUDHARI CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-131-001/1125
(LAMKANI) 		1807001000NRG24180720230078950 18/07/2023 RAJNDRA TULSIRAM CHAUDHARI 1807001WL006189 RAJNDRA TULSIRAM CHAUDHARI 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018773 Mr. RAJENDRA TULSIRAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
31 DHULE MH-07-001-131-001/1125
(LAMKANI) 		1807001000NRG24180720230078951 18/07/2023 RAKHA RAJNDRA CHAUDRI 1807001WL006189 RAKHA RAJNDRA CHAUDRI 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018789 Mrs. REKHA RAJENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
32 DHULE MH-07-001-131-001/13
(LAMKANI) 		1807001000NRG24180720230078952 18/07/2023 KETARE USHABAI SIDHARTH 1807001WL006189 KETARE USHABAI SIDHARTH 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018774 Mrs. USHABAI SIDHDARTH KADHARE CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-131-001/1611
(LAMKANI) 		1807001000NRG24180720230079412 18/07/2023 Vishal Bansilal Bachhav 1807001WL006226 Vishal Bansilal Bachhav 00089 CBIN0281752 1638 1638 Processed 28/07/2023 A208230018798 Mr. VISHAL BANSILAL BACHHAV CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
34 DHULE MH-07-001-070-001/262
(PURAMEPADA) 		1807001000NRG24180720230078898 18/07/2023 MANGA DAULAT MORE 1807001WL006183 MANGA DAULAT MORE 00089 CBIN0281868 1638 1638 Processed 29/07/2023 A208230018768 MANGA DAULAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHULE MH-07-001-070-001/262
(PURAMEPADA) 		1807001000NRG24180720230078899 18/07/2023 Yuvraj Manga More 1807001WL006183 Yuvraj Manga More 00089 CBIN0281868 1638 1638 Rejected 27/07/2023 A208230018815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DHULE MH-07-001-070-001/481
(PURAMEPADA) 		1807001000NRG24180720230078901 18/07/2023 santosh laxman suramale 1807001WL006183 santosh laxman suramale 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018810 Mr. SANTOSH LAXMAN SURMALE CENTRAL BANK OF INDIA(607115)
37 DHULE MH-07-001-070-001/490
(PURAMEPADA) 		1807001000NRG24180720230078922 18/07/2023 Chandrakant Damu Patil 1807001WL006185 Chandrakant Damu Patil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018767 Mr. CHANDRAKANT DAMU PATIL CENTRAL BANK OF INDIA(607115)
38 DHULE MH-07-001-070-001/490
(PURAMEPADA) 		1807001000NRG24180720230078923 18/07/2023 Ujjwala Chandrakant Jadhav 1807001WL006185 Ujjwala Chandrakant Jadhav 00089 CBIN0281868 1638 1638 Processed 29/07/2023 A208230018769 UJWALA CHANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHULE MH-07-001-070-001/595
(PURAMEPADA) 		1807001000NRG24180720230078903 18/07/2023 DIPAK MAHADU SHEJWAL 1807001WL006183 DIPAK MAHADU SHEJWAL 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018766 Mr. DEEPAK MAHADU SHEJVAL CENTRAL BANK OF INDIA(607115)
40 DHULE MH-07-001-070-001/595
(PURAMEPADA) 		1807001000NRG24180720230078904 18/07/2023 SARALA DIPAK SHEJAVAL 1807001WL006183 SARALA DIPAK SHEJAVAL 00089 CBIN0281868 1638 1638 Processed 29/07/2023 A208230018788 SARLA DIPAK SHEJVAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHULE MH-07-001-070-001/696
(PURAMEPADA) 		1807001000NRG24180720230078924 18/07/2023 Sitaram Gangaram Malich 1807001WL006185 Sitaram Gangaram Malich 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018811 Mr. SITARAM GANGARAM MALCHE CENTRAL BANK OF INDIA(607115)
42 DHULE MH-07-001-070-001/796
(PURAMEPADA) 		1807001000NRG24180720230078906 18/07/2023 raghunath nanaji shilawan 1807001WL006183 raghunath nanaji shilawan 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018787 Mr. RAGHUNATH NANAJI SHILWAN BANK OF MAHARASHTRA(607387)
43 DHULE MH-07-001-109-001/103
(MANDAL) 		1807001000NRG24180720230078942 18/07/2023 MALUBAI HIRAMAN PATIL 1807001WL006188 MALUBAI HIRAMAN PATIL 00089 CBIN0281868 1638 1638 Rejected 27/07/2023 A208230018793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DHULE MH-07-001-109-001/177
(MANDAL) 		1807001000NRG24180720230078934 18/07/2023 Ashok Madhavrao Patil 1807001WL006186 Ashok Madhavrao Patil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018786 Mr. ASHOK MADHAVRAO PATIL BANK OF MAHARASHTRA(607387)
45 DHULE MH-07-001-109-001/177
(MANDAL) 		1807001000NRG24180720230078933 18/07/2023 Surekha Sashok Patil 1807001WL006186 Surekha Sashok Patil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018790 Mrs. SUREKHA ASHOK PATIL CENTRAL BANK OF INDIA(607115)
46 DHULE MH-07-001-109-001/247
(MANDAL) 		1807001000NRG24180720230078935 18/07/2023 Balu Puna Gopal 1807001WL006186 Balu Puna Gopal 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018823 Mr. BALU PUNA GOPAL CENTRAL BANK OF INDIA(607115)
47 DHULE MH-07-001-128-001/202
(RATANPURA) 		1807001000NRG24180720230079593 18/07/2023 Nagaraj Shankar Chaudhari 1807001WL006238 Nagaraj Shankar Chaudhari 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018771 Mr. NAGRAJ SHANKAR CHAUDHARI CENTRAL BANK OF INDIA(607115)
48 DHULE MH-07-001-128-001/202
(RATANPURA) 		1807001000NRG24180720230079594 18/07/2023 Sunda Nagraj chudhari 1807001WL006238 Sunda Nagraj chudhari 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018772 SUNANDABAI NAGRAJ CHUDHARI BANK OF BARODA(606985)
49 DHULE MH-07-001-130-001/195
(LALING) 		1807001000NRG24180720230079744 18/07/2023 Aappa Bharat Thakare 1807001WL006255 Aappa Bharat Thakare 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018839 AAPPA BHARAT THAKARE UNION BANK OF INDIA(508500)
50 DHULE MH-07-001-130-001/495
(LALING) 		1807001000NRG24180720230079579 18/07/2023 SONUBAI DURYODHAN SONWANE 1807001WL006236 SONUBAI DURYODHAN SONWANE 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018837 Ms. Sonubai Duryodhan Sonwane CENTRAL BANK OF INDIA(607115)
51 DHULE MH-07-001-130-001/560
(LALING) 		1807001000NRG24180720230079568 18/07/2023 ARJUN APPA MORE 1807001WL006235 ARJUN APPA MORE 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018832 Mr. Arjun Aappa More CENTRAL BANK OF INDIA(607115)
52 DHULE MH-07-001-130-001/561
(LALING) 		1807001000NRG24180720230079569 18/07/2023 PANDIT APPA MORE 1807001WL006235 PANDIT APPA MORE 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018833 Mr. Pandit Aappa More CENTRAL BANK OF INDIA(607115)
53 DHULE MH-07-001-130-001/601
(LALING) 		1807001000NRG24180720230079745 18/07/2023 JITENDR MAHADU SONWANE 1807001WL006255 JITENDR MAHADU SONWANE 00089 CBIN0281868 1638 1638 Processed 28/07/2023 A208230018840 Mr. Jitendra Mahadu Sonwane CENTRAL BANK OF INDIA(607115)
SubTotal 32760 32760
54 DHULE MH-07-001-130-001/259
(LALING) 		1807001000NRG24180720230079574 18/07/2023 SHOBHABAI PADMAJI ZIPRE 1807001WL006236 SHOBHABAI PADMAJI ZIPRE 00152 HDFC0002672 1638 1638 Processed 28/07/2023 A208230018831 SHOBHABAI PADMAJI ZIPRE INDUSIND BANK(607189)
SubTotal 1638 1638
55 DHULE MH-07-001-130-001/74
(LALING) 		1807001000NRG24180720230079580 18/07/2023 Latabai Tirsing Sonawne 1807001WL006236 Latabai Tirsing Sonawne 00415 SBIN0001903 1638 1638 Processed 28/07/2023 A208230018800 MRS LATABAI TIRASING SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 DHULE MH-07-001-003-001/115
(AJNALE) 		1807001000NRG24180720230078838 18/07/2023 Bandulal Sunda Bhosale 1807001WL006180 Bandulal Sunda Bhosale 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018799 MR BANDULAL SUNDAR BHOSLE STATE BANK OF INDIA(508548)
57 DHULE MH-07-001-003-001/117
(AJNALE) 		1807001000NRG24180720230078839 18/07/2023 Dharma Devchand Chavhan 1807001WL006180 Dharma Devchand Chavhan 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018775 MR DHARMA DEVACHAND CHAVAN STATE BANK OF INDIA(508548)
58 DHULE MH-07-001-003-001/127
(AJNALE) 		1807001000NRG24180720230078840 18/07/2023 Latabai Aarsilala Bhosale 1807001WL006180 Latabai Aarsilala Bhosale 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018791 MRS LATABAI ARASHILAL BHOSALE STATE BANK OF INDIA(508548)
59 DHULE MH-07-001-003-001/128
(AJNALE) 		1807001000NRG24180720230078841 18/07/2023 appalal sahebrao Bhosle 1807001WL006180 appalal sahebrao Bhosle 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018781 MR APPARAO SAHEBRAO BHOSALE STATE BANK OF INDIA(508548)
60 DHULE MH-07-001-003-001/132
(AJNALE) 		1807001000NRG24180720230078843 18/07/2023 Irubai Lakhan Bhosle 1807001WL006180 Irubai Lakhan Bhosle 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018830 MRS HIRUBAI LAKHAN BHOSALE STATE BANK OF INDIA(508548)
61 DHULE MH-07-001-003-001/132
(AJNALE) 		1807001000NRG24180720230078842 18/07/2023 Shantaram Sayabaya Bhosle 1807001WL006180 Shantaram Sayabaya Bhosle 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018782 MR SHANTARAM SAHIBA BHOSALE STATE BANK OF INDIA(508548)
62 DHULE MH-07-001-003-001/148
(AJNALE) 		1807001000NRG24180720230078844 18/07/2023 INODHANNABAI SAUSARI CHAVAN 1807001WL006180 INODHANNABAI SAUSARI CHAVAN 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018813 MRS INOSHANNABAI SAUSARI CHAVAN STATE BANK OF INDIA(508548)
63 DHULE MH-07-001-003-001/184
(AJNALE) 		1807001000NRG24180720230078845 18/07/2023 DEVIDAS BHAGA CHAVAN 1807001WL006180 DEVIDAS BHAGA CHAVAN 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018784 MR DEVIDAS BHAGA CHAVAN STATE BANK OF INDIA(508548)
64 DHULE MH-07-001-003-001/184
(AJNALE) 		1807001000NRG24180720230078846 18/07/2023 SUMANBAI DEVIDAS CHAVAN 1807001WL006180 SUMANBAI DEVIDAS CHAVAN 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018785 MRS SUMANBAI DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
65 DHULE MH-07-001-003-001/198
(AJNALE) 		1807001000NRG24180720230078848 18/07/2023 Subhesh Khokadya Chavhan 1807001WL006180 Subhesh Khokadya Chavhan 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018783 MR SUBHASH KHOKDYA CHAVAN STATE BANK OF INDIA(508548)
66 DHULE MH-07-001-003-001/305
(AJNALE) 		1807001000NRG24180720230078849 18/07/2023 KIKARI DRAYVHAR PAWAR 1807001WL006180 KIKARI DRAYVHAR PAWAR 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018812 MR KIKARI DAYAVHAR PAWAR STATE BANK OF INDIA(508548)
67 DHULE MH-07-001-003-001/307
(AJNALE) 		1807001000NRG24180720230078850 18/07/2023 SONESH ZUGARYA CHAVHAN 1807001WL006180 SONESH ZUGARYA CHAVHAN 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018814 MR SONESH JHUGRYA CHAVAN STATE BANK OF INDIA(508548)
68 DHULE MH-07-001-003-001/55
(AJNALE) 		1807001000NRG24180720230078852 18/07/2023 Anil Yaswant Patil 1807001WL006180 Anil Yaswant Patil 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018779 ANIL YSHWANT JADHAV UNION BANK OF INDIA(508500)
69 DHULE MH-07-001-003-001/56
(AJNALE) 		1807001000NRG24180720230078853 18/07/2023 SHIVAJI NARAYAN PATIL SHINDI 1807001WL006180 SHIVAJI NARAYAN PATIL SHINDI 00415 SBIN0005953 1638 1638 Processed 28/07/2023 A208230018780 MR SHIVAJI NARAYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
70 DHULE MH-07-001-003-001/44
(AJNALE) 		1807001000NRG24180720230078851 18/07/2023 bagual 1807001WL006180 bagual 00415 SBIN0005963 1638 1638 Processed 28/07/2023 A208230018778 MR ARJUN GANPAT BAGUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 DHULE MH-07-001-130-001/124
(LALING) 		1807001000NRG24180720230079563 18/07/2023 VIJAY SHAMA MALI 1807001WL006235 VIJAY SHAMA MALI 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018796 MR VIJAY SHYAMA MALI STATE BANK OF INDIA(508548)
72 DHULE MH-07-001-130-001/128
(LALING) 		1807001000NRG24180720230079571 18/07/2023 SHALIGRAM BHANU SONWANE 1807001WL006236 SHALIGRAM BHANU SONWANE 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018838 MR SHALIK BHAGVAT SONWANE STATE BANK OF INDIA(508548)
73 DHULE MH-07-001-130-001/259
(LALING) 		1807001000NRG24180720230079573 18/07/2023 PADMAJI THAKAJI ZIPARE 1807001WL006236 PADMAJI THAKAJI ZIPARE 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018797 MR PADMAJI THAKAJI ZIPRE STATE BANK OF INDIA(508548)
74 DHULE MH-07-001-130-001/350
(LALING) 		1807001000NRG24180720230079575 18/07/2023 RAMALAL GARTU SONAWANE 1807001WL006236 RAMALAL GARTU SONAWANE 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018836 MR RAMLAL GARDU SONAWANE STATE BANK OF INDIA(508548)
75 DHULE MH-07-001-130-001/411
(LALING) 		1807001000NRG24180720230079576 18/07/2023 NILESH DEVIDAS THAKUR 1807001WL006236 NILESH DEVIDAS THAKUR 00415 SBIN0017523 819 819 Processed 29/07/2023 A208230018795 NILESH DEVIDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHULE MH-07-001-130-001/492
(LALING) 		1807001000NRG24180720230079577 18/07/2023 KASTORABAI KUSUM MORE 1807001WL006236 KASTORABAI KUSUM MORE 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018834 MRS KASTORABAI HUSHAN MORE STATE BANK OF INDIA(508548)
77 DHULE MH-07-001-130-001/495
(LALING) 		1807001000NRG24180720230079578 18/07/2023 DURYODHAN BHAGWAN SONWANE 1807001WL006236 DURYODHAN BHAGWAN SONWANE 00415 SBIN0017523 1638 1638 Processed 28/07/2023 A208230018835 Duryodhan Bhagwan Sonwane FINO PAYMENTS BANK LTD(608001)
SubTotal 10647 10647
78 DHULE MH-07-001-130-001/506
(LALING) 		1807001000NRG24180720230079565 18/07/2023 GANPAT OMKAR GATHARI 1807001WL006235 GANPAT OMKAR GATHARI 00468 UBIN0532401 1638 1638 Processed 28/07/2023 A208230018794 GANPAT OMKAR GATHARI (GAVALI) UNION BANK OF INDIA(508500)
SubTotal 1638 1638
79 DHULE MH-07-001-003-001/192
(AJNALE) 		1807001000NRG24180720230078847 18/07/2023 KASUBAI RAMDAS CHAVAN 1807001WL006180 KASUBAI RAMDAS CHAVAN 424001 1638 1638 Processed 28/07/2023 A208230018765 MRS KASUBAI RAMDAS CHAVAN STATE BANK OF INDIA(508548)
80 DHULE MH-07-001-128-001/433
(RATANPURA) 		1807001000NRG24180720230079619 18/07/2023 Dangal Dhondu Bhil 1807001WL006240 Dangal Dhondu Bhil 424001 1638 1638 Processed 28/07/2023 A208230018842 DANGAL DHONDU BHIL BANK OF BARODA(606985)
81 DHULE MH-07-001-128-001/433
(RATANPURA) 		1807001000NRG24180720230079620 18/07/2023 L D Bhil 1807001WL006240 L D Bhil 424001 1638 1638 Processed 28/07/2023 A208230018843 Mrs. LALITA DANGAL BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 131859 131859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_180723APB_FTO_120014 42400202 1638
2 DHULE MH1807001999_180723APB_FTO_120014 42430801 3276
3 DHULE MH1807001999_180723APB_FTO_120014 Bank of Baroda BARB0DBBORK Borkund 37674
4 DHULE MH1807001999_180723APB_FTO_120014 Bank of Maharastra MAHB0000278 MALEGAON 1638
5 DHULE MH1807001999_180723APB_FTO_120014 Central Bank Of India CBIN0281666 SHIRUD 3276
6 DHULE MH1807001999_180723APB_FTO_120014 Central Bank Of India CBIN0281752 BORIS 11466
7 DHULE MH1807001999_180723APB_FTO_120014 Central Bank Of India CBIN0281868 ARVI 32760
8 DHULE MH1807001999_180723APB_FTO_120014 HDFC Bank HDFC0002672 DEOPUR - DHULE 1638
9 DHULE MH1807001999_180723APB_FTO_120014 State Bank of India SBIN0001903 MIDC , DHULE 1638
10 DHULE MH1807001999_180723APB_FTO_120014 State Bank of India SBIN0005953 KUSUMBE 22932
11 DHULE MH1807001999_180723APB_FTO_120014 State Bank of India SBIN0005963 State Bank of India,Kusumba 1638
12 DHULE MH1807001999_180723APB_FTO_120014 State Bank of India SBIN0017523 Avdhan 10647
13 DHULE MH1807001999_180723APB_FTO_120014 Union Bank of India UBIN0532401 DHULIA 1638

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