Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_010423APB_FTO_278
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-07-001-098-001/4
(SALVADE) 		1807001000NRG23310320230188412 01/04/2023 VALMIK POPAT PATIL 1807001WL020797 VALMIK POPAT PATIL 00045 BARB0DHULIA 1536 1536 Processed 11/05/2023 A131230024757 VALMIK POPAT PATIL BANK OF BARODA(606985)
SubTotal 1536 1536
2 DHULE MH-07-001-079-001/178
(TIKHI) 		1807001000NRG23310320230190228 01/04/2023 Valmik Shivaji Joshi 1807001WL020887 Valmik Shivaji Joshi 00048 BKID0000690 1280 1280 Processed 11/05/2023 A131230024749 MR WALMIK SHIVAJI JOSHI STATE BANK OF INDIA(508548)
3 DHULE MH-07-001-120-001/320
(HENDRAN) 		1807001000NRG23310320230189992 01/04/2023 indubai pandit deware 1807001WL020880 indubai pandit deware 00048 BKID0000690 1536 1536 Processed 11/05/2023 A131230024751 Mrs. Indubai Pandit Rajput CENTRAL BANK OF INDIA(607115)
4 DHULE MH-07-001-120-001/320
(HENDRAN) 		1807001000NRG23310320230189991 01/04/2023 pandit daulat deware 1807001WL020880 pandit daulat deware 00048 BKID0000690 1536 1536 Processed 11/05/2023 A131230024750 Mr. PANDIT DAULAT RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 4352 4352
5 DHULE MH-07-001-113-001/721
(MEHERGAON) 		1807001000NRG23310320230189466 01/04/2023 Manisha Vijay Shevale 1807001WL020864 Manisha Vijay Shevale 00051 MAHB0001282 1024 1024 Processed 11/05/2023 A131230024858 Mrs. MANISHA VIJAY SHEWALE BANK OF MAHARASHTRA(607387)
6 DHULE MH-07-001-113-001/721
(MEHERGAON) 		1807001000NRG23310320230189465 01/04/2023 Vijay Sharawan Shewale 1807001WL020864 Vijay Sharawan Shewale 00051 MAHB0001282 1024 1024 Processed 11/05/2023 A131230024859 Mr. VIJAY SHRAVAN SHEVALE CENTRAL BANK OF INDIA(607115)
7 DHULE MH-07-001-113-001/808
(MEHERGAON) 		1807001000NRG23310320230189488 01/04/2023 Kamlakar Pralhad Bhamare 1807001WL020864 Kamlakar Pralhad Bhamare 00051 MAHB0001282 1024 1024 Processed 11/05/2023 A131230024862 Mr. KAMALKAR PRALHAD BHAMARE BANK OF MAHARASHTRA(607387)
8 DHULE MH-07-001-113-001/808
(MEHERGAON) 		1807001000NRG23310320230189486 01/04/2023 Pralhad Bhavarao Bhamare 1807001WL020864 Pralhad Bhavarao Bhamare 00051 MAHB0001282 1024 1024 Processed 11/05/2023 A131230024860 Mr. PRALHAD BHAURAO BHAMARE BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
9 DHULE MH-07-001-006-001/103
(DAHYANE) 		1807001000NRG23310320230188485 01/04/2023 Muktabai Pintu More 1807001WL020802 Muktabai Pintu More 00078 CNRB0001561 1536 1536 Processed 11/05/2023 A131230024755 MUKTABAI PINTU MORE CANARA BANK(508532)
10 DHULE MH-07-001-006-001/103
(DAHYANE) 		1807001000NRG23310320230188484 01/04/2023 Pandurang Narayan More 1807001WL020802 Pandurang Narayan More 00078 CNRB0001561 1536 1536 Processed 11/05/2023 A131230024752 MR PANDURANG NARAYAN MORE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
11 DHULE MH-07-001-056-001/10954
(NER) 		1807001000NRG23310320230187644 01/04/2023 SHOBHA RAGHUNATH JAGDALE 1807001WL020732 SHOBHA RAGHUNATH JAGDALE 00089 CBIN0281521 1536 1536 Processed 11/05/2023 A131230024841 MISS SHOBHA RAGHUNATH JAGDALE STATE BANK OF INDIA(508548)
12 DHULE MH-07-001-056-001/11789
(NER) 		1807001000NRG23310320230187645 01/04/2023 aruna raghunat koli 1807001WL020732 aruna raghunat koli 00089 CBIN0281521 1536 1536 Processed 11/05/2023 A131230024759 MRS ARUNA RAGHUNATH KOLI STATE BANK OF INDIA(508548)
13 DHULE MH-07-001-056-001/1765
(NER) 		1807001000NRG23310320230187646 01/04/2023 Sarla Sanjay Mali 1807001WL020732 Sarla Sanjay Mali 00089 CBIN0281521 1536 1536 Processed 11/05/2023 A131230024784 Mrs. SARALA SANJAY MALI CENTRAL BANK OF INDIA(607115)
14 DHULE MH-07-001-056-001/3390
(NER) 		1807001000NRG23310320230187647 01/04/2023 sarlabai nimba koli 1807001WL020732 sarlabai nimba koli 00089 CBIN0281521 1536 1536 Processed 11/05/2023 A131230024767 Mrs. SARALABAI NIMBA KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
15 DHULE MH-07-001-120-001/90
(HENDRAN) 		1807001000NRG23310320230190019 01/04/2023 B F Rajput 1807001WL020880 B F Rajput 00089 CBIN0281666 1536 1536 Processed 11/05/2023 A131230024765 Mr. BHAGWAN FAKIRA RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
16 DHULE MH-07-001-120-001/1205
(HENDRAN) 		1807001000NRG23310320230189977 01/04/2023 dilip buvaji vagh 1807001WL020880 dilip buvaji vagh 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024842 Mr. DILIP BUWAJI WAGH CENTRAL BANK OF INDIA(607115)
17 DHULE MH-07-001-120-001/138
(HENDRAN) 		1807001000NRG23310320230189978 01/04/2023 ashabai subhash nvasare 1807001WL020880 ashabai subhash nvasare 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024803 Mrs. ASHABAI SUBHASH NAVASARE CENTRAL BANK OF INDIA(607115)
18 DHULE MH-07-001-120-001/142
(HENDRAN) 		1807001000NRG23310320230189979 01/04/2023 Vikram Daulat Devre 1807001WL020880 Vikram Daulat Devre 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024760 Mr. VIKRAM DAULAT DEVRE CENTRAL BANK OF INDIA(607115)
19 DHULE MH-07-001-120-001/235
(HENDRAN) 		1807001000NRG23310320230189985 01/04/2023 Lahu Ramsing Rajput 1807001WL020880 Lahu Ramsing Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024807 Mr. LAHU SHYAMSING SOLANKE CENTRAL BANK OF INDIA(607115)
20 DHULE MH-07-001-120-001/235
(HENDRAN) 		1807001000NRG23310320230189986 01/04/2023 Yogita Lahu Rajput 1807001WL020880 Yogita Lahu Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024808 Mrs. YOGITA LAHU SOLANKE CENTRAL BANK OF INDIA(607115)
21 DHULE MH-07-001-120-001/247
(HENDRAN) 		1807001000NRG23310320230189988 01/04/2023 Pratibha Mansing Deore 1807001WL020880 Pratibha Mansing Deore 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024790 Mrs. PRATIBHA MANSING DEVARE CENTRAL BANK OF INDIA(607115)
22 DHULE MH-07-001-120-001/25
(HENDRAN) 		1807001000NRG23310320230189990 01/04/2023 Anita Suresh Patil 1807001WL020880 Anita Suresh Patil 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024840 Mrs. ANITABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
23 DHULE MH-07-001-120-001/25
(HENDRAN) 		1807001000NRG23310320230189989 01/04/2023 Suresh Mangu Patil 1807001WL020880 Suresh Mangu Patil 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024796 Mr. SURESH MANGU PATIL CENTRAL BANK OF INDIA(607115)
24 DHULE MH-07-001-120-001/320
(HENDRAN) 		1807001000NRG23310320230189993 01/04/2023 kiran pandit deware 1807001WL020880 kiran pandit deware 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024800 Mr. KIRAN PANDIT DEORE CENTRAL BANK OF INDIA(607115)
25 DHULE MH-07-001-120-001/388
(HENDRAN) 		1807001000NRG23310320230189995 01/04/2023 Sanjay Daulat Rajput 1807001WL020880 Sanjay Daulat Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024779 Mr. SANJAY DAULAT DEORE CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-120-001/396
(HENDRAN) 		1807001000NRG23310320230189996 01/04/2023 Tirsing Rajrarm Rajput 1807001WL020880 Tirsing Rajrarm Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024780 Mr. TIRSING RAJARAM RAJPUT CENTRAL BANK OF INDIA(607115)
27 DHULE MH-07-001-120-001/414
(HENDRAN) 		1807001000NRG23310320230189999 01/04/2023 Kaushalyabai Somsing Devare 1807001WL020880 Kaushalyabai Somsing Devare 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024838 Mrs. Kaushalyabai Somsing Devare CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-120-001/414
(HENDRAN) 		1807001000NRG23310320230189998 01/04/2023 Somsing Umta Rajput 1807001WL020880 Somsing Umta Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024766 Mr. SOMSING UMTA DEVARE CENTRAL BANK OF INDIA(607115)
29 DHULE MH-07-001-120-001/457
(HENDRAN) 		1807001000NRG23310320230190000 01/04/2023 Rajendra Dagdu Navsare 1807001WL020880 Rajendra Dagdu Navsare 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024761 Mr. RAJENDRA DAGDU NAVSARE CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-120-001/457
(HENDRAN) 		1807001000NRG23310320230190001 01/04/2023 Sarlabai Rajendra Navsare 1807001WL020880 Sarlabai Rajendra Navsare 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024762 SARLABAI RAJENDRA NAVSARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHULE MH-07-001-120-001/481
(HENDRAN) 		1807001000NRG23310320230190002 01/04/2023 Jaysing Govinda Rajput 1807001WL020880 Jaysing Govinda Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024783 Mr. JAYSING GOVINDA SOLANKE CENTRAL BANK OF INDIA(607115)
32 DHULE MH-07-001-120-001/544
(HENDRAN) 		1807001000NRG23310320230190003 01/04/2023 jibhau onkar rajput 1807001WL020880 jibhau onkar rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024781 Mr. JIBHAU ONKAR DEORE CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-120-001/544
(HENDRAN) 		1807001000NRG23310320230190004 01/04/2023 Pamabahi Jibhava rajput 1807001WL020880 Pamabahi Jibhava rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024782 Mrs. Pramila Jibhau Devre CENTRAL BANK OF INDIA(607115)
34 DHULE MH-07-001-120-001/549
(HENDRAN) 		1807001000NRG23310320230190005 01/04/2023 Laxman Pitamber Rajput 1807001WL020880 Laxman Pitamber Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024801 MR LAXMAN PITAMBAR RAJPUT STATE BANK OF INDIA(508548)
35 DHULE MH-07-001-120-001/569
(HENDRAN) 		1807001000NRG23310320230190008 01/04/2023 A G Patil 1807001WL020880 A G Patil 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024852 Mrs. Aashabai Gorakha Borse CENTRAL BANK OF INDIA(607115)
36 DHULE MH-07-001-120-001/569
(HENDRAN) 		1807001000NRG23310320230190007 01/04/2023 G M Patil 1807001WL020880 G M Patil 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024851 Mr. GORAKH MAGU BORSE CENTRAL BANK OF INDIA(607115)
37 DHULE MH-07-001-120-001/643
(HENDRAN) 		1807001000NRG23310320230190009 01/04/2023 Tarusingh Annada Bhise 1807001WL020880 Tarusingh Annada Bhise 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024775 TARUSING AANAND RAJPUT BANK OF BARODA(606985)
38 DHULE MH-07-001-120-001/70
(HENDRAN) 		1807001000NRG23310320230190010 01/04/2023 bovaji mahadu bhil 1807001WL020880 bovaji mahadu bhil 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024797 Mr. BUWAJI MHADU WAGH CENTRAL BANK OF INDIA(607115)
39 DHULE MH-07-001-120-001/720
(HENDRAN) 		1807001000NRG23310320230190012 01/04/2023 Dhanraj Hiraman Rajput 1807001WL020880 Dhanraj Hiraman Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024778 Mr. DHANRAJ HIRAMAN RAJPUT CENTRAL BANK OF INDIA(607115)
40 DHULE MH-07-001-120-001/763
(HENDRAN) 		1807001000NRG23310320230190015 01/04/2023 B V SALUKHE 1807001WL020880 B V SALUKHE 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024776 Mr. VIJAYSING BHIKA SOLANKHE CENTRAL BANK OF INDIA(607115)
41 DHULE MH-07-001-120-001/763
(HENDRAN) 		1807001000NRG23310320230190016 01/04/2023 P V SALUKHE 1807001WL020880 P V SALUKHE 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024777 PRADIP VIJAYSING RAJPUT IDBI BANK(607095)
42 DHULE MH-07-001-120-001/764
(HENDRAN) 		1807001000NRG23310320230190017 01/04/2023 Devshing Bhika Solnke 1807001WL020880 Devshing Bhika Solnke 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024822 Mr. DEVSING BHIKA SOLANKE/RAJPUT CENTRAL BANK OF INDIA(607115)
43 DHULE MH-07-001-120-001/939
(HENDRAN) 		1807001000NRG23310320230190020 01/04/2023 Vansing Vhimsing Rajput 1807001WL020880 Vansing Vhimsing Rajput 00089 CBIN0281868 1536 1536 Processed 11/05/2023 A131230024845 Mr. VANSING BHIMSING RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 43008 43008
44 DHULE MH-07-001-029-001/217
(KALKHEDA) 		1807001000NRG23310320230188404 01/04/2023 LATABAI PANDIT WAGH 1807001WL020796 LATABAI PANDIT WAGH 00089 CBIN0281869 1536 1536 Processed 11/05/2023 A131230024819 Mrs. LATABAI PANDIT WAGH CENTRAL BANK OF INDIA(607115)
45 DHULE MH-07-001-029-001/234
(KALKHEDA) 		1807001000NRG23310320230188405 01/04/2023 KIRAN VITHAL MORE 1807001WL020796 KIRAN VITHAL MORE 00089 CBIN0281869 1536 1536 Processed 11/05/2023 A131230024834 Mr. KIRAN VITHAL MORE CENTRAL BANK OF INDIA(607115)
46 DHULE MH-07-001-029-001/446
(KALKHEDA) 		1807001000NRG23310320230188407 01/04/2023 SITABAI RUPCHAND MORE 1807001WL020796 SITABAI RUPCHAND MORE 00089 CBIN0281869 1536 1536 Processed 11/05/2023 A131230024837 Mrs. SITABAI RUPCHAND MORE CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
47 DHULE MH-07-001-079-001/25
(TIKHI) 		1807001000NRG23310320230190232 01/04/2023 Baban Mahadu Gavali 1807001WL020887 Baban Mahadu Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024846 Mr. BABAN MAHADU GAVALI CENTRAL BANK OF INDIA(607115)
48 DHULE MH-07-001-079-001/25
(TIKHI) 		1807001000NRG23310320230190234 01/04/2023 Kalpana Baban Gavali 1807001WL020887 Kalpana Baban Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024847 MRS KALPANA BABAN GAVALI STATE BANK OF INDIA(508548)
49 DHULE MH-07-001-079-001/9
(TIKHI) 		1807001000NRG23310320230190260 01/04/2023 Dipa Vijay Gavali 1807001WL020887 Dipa Vijay Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024786 Mrs. DIPALI VIJAY GAVALI CENTRAL BANK OF INDIA(607115)
50 DHULE MH-07-001-079-001/9
(TIKHI) 		1807001000NRG23310320230190259 01/04/2023 Madhuri Rajendr Gavali 1807001WL020887 Madhuri Rajendr Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024849 Mrs. MADHURI RAJENDRA GAWALI CENTRAL BANK OF INDIA(607115)
51 DHULE MH-07-001-079-001/9
(TIKHI) 		1807001000NRG23310320230190257 01/04/2023 Rajendr Baburao Gavali 1807001WL020887 Rajendr Baburao Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024848 MR RAJENDRA BABURAO GAVALI STATE BANK OF INDIA(508548)
52 DHULE MH-07-001-079-001/9
(TIKHI) 		1807001000NRG23310320230190258 01/04/2023 Vijay Baburao Gavali 1807001WL020887 Vijay Baburao Gavali 00089 CBIN0281947 1280 1280 Processed 11/05/2023 A131230024818 Mr. VIJAY BABURAO GAVALI CENTRAL BANK OF INDIA(607115)
53 DHULE MH-07-001-095-001/1020
(BORVIHIR) 		1807001000NRG23310320230190270 01/04/2023 SANDIP RAMESH PATIL 1807001WL020889 SANDIP RAMESH PATIL 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024764 Mr. SANDIP RAMESH PATIL CENTRAL BANK OF INDIA(607115)
54 DHULE MH-07-001-095-001/1024
(BORVIHIR) 		1807001000NRG23310320230190272 01/04/2023 PAWAN BHALCHANDRA PATIL 1807001WL020889 PAWAN BHALCHANDRA PATIL 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024769 Mr. PAWAN BHALCHANDRA PATIL CENTRAL BANK OF INDIA(607115)
55 DHULE MH-07-001-095-001/1026
(BORVIHIR) 		1807001000NRG23310320230190274 01/04/2023 NITIN KAILAS PATIL 1807001WL020889 NITIN KAILAS PATIL 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024857 NITIN KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHULE MH-07-001-095-001/1027
(BORVIHIR) 		1807001000NRG23310320230190275 01/04/2023 RUSHIKESH NANDULAL GAVALI 1807001WL020889 RUSHIKESH NANDULAL GAVALI 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024794 Mr. RUSHIKESH NANDULAL GAVALI CENTRAL BANK OF INDIA(607115)
57 DHULE MH-07-001-095-001/1028
(BORVIHIR) 		1807001000NRG23310320230190276 01/04/2023 SOMNATH DNYANESHWAR SONAWANE 1807001WL020889 SOMNATH DNYANESHWAR SONAWANE 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024853 Master SOMANATH DNYANESHWAR SONAWANE CENTRAL BANK OF INDIA(607115)
58 DHULE MH-07-001-095-001/22
(BORVIHIR) 		1807001000NRG23310320230190280 01/04/2023 Bhagyashri Sandip Sonawane 1807001WL020889 Bhagyashri Sandip Sonawane 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024833 Mrs. BHAGYASHRI SANDIP SONAWANE CENTRAL BANK OF INDIA(607115)
59 DHULE MH-07-001-095-001/265
(BORVIHIR) 		1807001000NRG23310320230190282 01/04/2023 SHUBHASH UMAJI GAVLI 1807001WL020889 SHUBHASH UMAJI GAVLI 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024763 Mr. SHUBHASH UMAJI GAVLI CENTRAL BANK OF INDIA(607115)
60 DHULE MH-07-001-095-001/5
(BORVIHIR) 		1807001000NRG23310320230190294 01/04/2023 DEVCHAND SITARAM PAWAR 1807001WL020889 DEVCHAND SITARAM PAWAR 00089 CBIN0281947 1548 1548 Rejected 11/05/2023 A131230024854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DHULE MH-07-001-095-001/577
(BORVIHIR) 		1807001000NRG23310320230190298 01/04/2023 bharat subhash gavli 1807001WL020889 bharat subhash gavli 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024768 Mr. BHARAT SUBHASH GAVALI CENTRAL BANK OF INDIA(607115)
62 DHULE MH-07-001-095-001/590
(BORVIHIR) 		1807001000NRG23310320230190307 01/04/2023 sangita morappa gawali 1807001WL020889 sangita morappa gawali 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024771 Mrs. SANGITA MORAPPA GAVALI CENTRAL BANK OF INDIA(607115)
63 DHULE MH-07-001-095-001/624
(BORVIHIR) 		1807001000NRG23310320230190308 01/04/2023 rakesh sayaji sonawane 1807001WL020889 rakesh sayaji sonawane 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024843 Mr. RAKESH SAYAJI SONAWANE CENTRAL BANK OF INDIA(607115)
64 DHULE MH-07-001-095-001/736
(BORVIHIR) 		1807001000NRG23310320230190315 01/04/2023 JYOTIBAI BHIKAJI GHATEE 1807001WL020889 JYOTIBAI BHIKAJI GHATEE 00089 CBIN0281947 1548 1548 Processed 11/05/2023 A131230024830 Mr. VIJAY KUMAR PATTA CENTRAL BANK OF INDIA(607115)
65 DHULE MH-07-001-098-001/81
(SALVADE) 		1807001000NRG23310320230188415 01/04/2023 KALA MANSARAM PAWAR 1807001WL020797 KALA MANSARAM PAWAR 00089 CBIN0281947 1536 1536 Processed 11/05/2023 A131230024844 KALU MANSARAM PAWAR UCO BANK(607066)
SubTotal 27792 27792
66 DHULE MH-07-001-079-001/587
(TIKHI) 		1807001000NRG23310320230190253 01/04/2023 Nitin Shyam Gavali 1807001WL020887 Nitin Shyam Gavali 00152 HDFC0002672 1280 1280 Processed 11/05/2023 A131230024856 MR NITIN SHYAM GAVALI STATE BANK OF INDIA(508548)
67 DHULE MH-07-001-098-001/155
(SALVADE) 		1807001000NRG23310320230188409 01/04/2023 MANGALSING AMBARSING SOLUNKE 1807001WL020797 MANGALSING AMBARSING SOLUNKE 00152 HDFC0002672 1536 1536 Processed 11/05/2023 A131230024855 MANGALSINGH AMBARSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
68 DHULE MH-07-001-069-001/370
(CHAUGAON) 		1807001000NRG23310320230189914 01/04/2023 Vishvash Raghunath Bagale 1807001WL020878 Vishvash Raghunath Bagale 00165 IBKL0000483 1280 1280 Processed 11/05/2023 A131230024821 VISHWAS RAGHUNATH PATIL IDBI BANK(607095)
69 DHULE MH-07-001-069-001/631
(CHAUGAON) 		1807001000NRG23310320230189928 01/04/2023 SANDIP CHUDAMAN PATIL 1807001WL020878 SANDIP CHUDAMAN PATIL 00165 IBKL0000483 1280 1280 Processed 11/05/2023 A131230024748 SANDIP CHUDAMAN BAGALE IDBI BANK(607095)
70 DHULE MH-07-001-098-001/157
(SALVADE) 		1807001000NRG23310320230188410 01/04/2023 PREMSING CHHOTU DEORE 1807001WL020797 PREMSING CHHOTU DEORE 00165 IBKL0000483 1536 1536 Processed 11/05/2023 A131230024747 PREMSING CHHOTU DEORE IDBI BANK(607095)
SubTotal 4096 4096
71 DHULE MH-07-001-079-001/421
(TIKHI) 		1807001000NRG23310320230190247 01/04/2023 Sahebrao Ramlal Beldar 1807001WL020887 Sahebrao Ramlal Beldar 00415 SBIN0001903 1280 1280 Processed 11/05/2023 A131230024788 MR SAHEBRAV RAMLAL BELDAR STATE BANK OF INDIA(508548)
72 DHULE MH-07-001-079-001/432
(TIKHI) 		1807001000NRG23310320230190248 01/04/2023 Prakash Hari Khandale 1807001WL020887 Prakash Hari Khandale 00415 SBIN0001903 1280 1280 Processed 11/05/2023 A131230024805 Mr. PRAKASH HARI KHANDALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2560 2560
73 DHULE MH-07-001-069-001/140
(CHAUGAON) 		1807001000NRG23310320230189906 01/04/2023 Ananda Gorakh Bagale 1807001WL020878 Ananda Gorakh Bagale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024793 MR ANANDA GORAKH PATIL RESHMABAI ANANDA STATE BANK OF INDIA(508548)
74 DHULE MH-07-001-069-001/141
(CHAUGAON) 		1807001000NRG23310320230189907 01/04/2023 Ganjidhar Jamala Bagale 1807001WL020878 Ganjidhar Jamala Bagale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024804 MR GANJIDHAR JAMALA BAGLE STATE BANK OF INDIA(508548)
75 DHULE MH-07-001-069-001/242
(CHAUGAON) 		1807001000NRG23310320230189910 01/04/2023 Bhagawan Dhondu Shinde 1807001WL020878 Bhagawan Dhondu Shinde 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024813 MR BHAGWAN DHONDU SHINDE STATE BANK OF INDIA(508548)
76 DHULE MH-07-001-069-001/293
(CHAUGAON) 		1807001000NRG23310320230189911 01/04/2023 Aaba Chintaman Garde 1807001WL020878 Aaba Chintaman Garde 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024825 MR AABA CHINTAMAN GARDE STATE BANK OF INDIA(508548)
77 DHULE MH-07-001-069-001/327
(CHAUGAON) 		1807001000NRG23310320230189912 01/04/2023 Ganesh Chintaman Shirsath 1807001WL020878 Ganesh Chintaman Shirsath 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024774 MR GANESH CHINTAMAN SHIRSATH STATE BANK OF INDIA(508548)
78 DHULE MH-07-001-069-001/370
(CHAUGAON) 		1807001000NRG23310320230189913 01/04/2023 Hirakanbai Raghuntha Bagul 1807001WL020878 Hirakanbai Raghuntha Bagul 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024753 BAGALE HIRKANBAI RAGHUNATH STATE BANK OF INDIA(508548)
79 DHULE MH-07-001-069-001/417
(CHAUGAON) 		1807001000NRG23310320230189916 01/04/2023 SURESH KASHINATH PATIL 1807001WL020878 SURESH KASHINATH PATIL 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024811 MR SURESH KASHINATH MASULE STATE BANK OF INDIA(508548)
80 DHULE MH-07-001-069-001/462
(CHAUGAON) 		1807001000NRG23310320230189918 01/04/2023 Hansraj Tukaram Shinde 1807001WL020878 Hansraj Tukaram Shinde 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024827 HANSRAJ TUKARAM SHINDE IDBI BANK(607095)
81 DHULE MH-07-001-069-001/483
(CHAUGAON) 		1807001000NRG23310320230189919 01/04/2023 Karbhari Shamrao Bagale 1807001WL020878 Karbhari Shamrao Bagale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024791 MR KARBHARI SHAMRAO BAGALE STATE BANK OF INDIA(508548)
82 DHULE MH-07-001-069-001/484
(CHAUGAON) 		1807001000NRG23310320230189920 01/04/2023 VASANT SHAMRAV BAGLE 1807001WL020878 VASANT SHAMRAV BAGLE 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024802 MR VASANT SHAMRAV BAGALE STATE BANK OF INDIA(508548)
83 DHULE MH-07-001-069-001/493
(CHAUGAON) 		1807001000NRG23310320230189923 01/04/2023 Vilas Shravan Sonawane 1807001WL020878 Vilas Shravan Sonawane 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024824 MR VILAS SHRAVAN SONAVANE STATE BANK OF INDIA(508548)
84 DHULE MH-07-001-069-001/573
(CHAUGAON) 		1807001000NRG23310320230189924 01/04/2023 Sunil Machindra Mahale 1807001WL020878 Sunil Machindra Mahale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024789 MR SUNIL MACHINDRA MAHALE STATE BANK OF INDIA(508548)
85 DHULE MH-07-001-069-001/597
(CHAUGAON) 		1807001000NRG23310320230189925 01/04/2023 Sunil Ramesh Bagale 1807001WL020878 Sunil Ramesh Bagale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024809 SUNIL RAMESH BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHULE MH-07-001-069-001/701
(CHAUGAON) 		1807001000NRG23310320230189933 01/04/2023 Bhatu Pandit Patil 1807001WL020878 Bhatu Pandit Patil 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024773 MR BHATU PANDIT PATIL STATE BANK OF INDIA(508548)
87 DHULE MH-07-001-069-001/704
(CHAUGAON) 		1807001000NRG23310320230189934 01/04/2023 Jagdish Madhukar Bagale 1807001WL020878 Jagdish Madhukar Bagale 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024754 MR JAGDOSH MADHUKAR PATIL STATE BANK OF INDIA(508548)
88 DHULE MH-07-001-069-001/719
(CHAUGAON) 		1807001000NRG23310320230189935 01/04/2023 Vinod Jangalu Masule 1807001WL020878 Vinod Jangalu Masule 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024770 VINOD JANGALU MASULE CANARA BANK(508532)
89 DHULE MH-07-001-069-001/767
(CHAUGAON) 		1807001000NRG23310320230189938 01/04/2023 Shrikant Namdeva Borse 1807001WL020878 Shrikant Namdeva Borse 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024806 MR SHRIKANT NAMDEV BORSE STATE BANK OF INDIA(508548)
90 DHULE MH-07-001-069-001/819
(CHAUGAON) 		1807001000NRG23310320230189942 01/04/2023 Dattu Damu Dhone 1807001WL020878 Dattu Damu Dhone 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024832 MR DATTU DAMU DHONE STATE BANK OF INDIA(508548)
91 DHULE MH-07-001-069-001/90
(CHAUGAON) 		1807001000NRG23310320230189944 01/04/2023 Ravindra Pandit Garde 1807001WL020878 Ravindra Pandit Garde 00415 SBIN0005953 1280 1280 Processed 11/05/2023 A131230024816 MR RAVINDRA PANDIT GARDE STATE BANK OF INDIA(508548)
92 DHULE MH-07-001-113-001/61
(MEHERGAON) 		1807001000NRG23310320230189448 01/04/2023 Pushpa Sanjay Bhamare 1807001WL020864 Pushpa Sanjay Bhamare 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024817 MISS PUSHPABAI SANJAY BHAMARE STATE BANK OF INDIA(508548)
93 DHULE MH-07-001-113-001/624
(MEHERGAON) 		1807001000NRG23310320230189449 01/04/2023 Amar Shaligram Patil 1807001WL020864 Amar Shaligram Patil 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024799 MR AMAR SHALIGRAM PATIL STATE BANK OF INDIA(508548)
94 DHULE MH-07-001-113-001/624
(MEHERGAON) 		1807001000NRG23310320230189450 01/04/2023 Sapana Amranath Patil 1807001WL020864 Sapana Amranath Patil 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024798 MISS SAPANA AMAR BHADANE STATE BANK OF INDIA(508548)
95 DHULE MH-07-001-113-001/626
(MEHERGAON) 		1807001000NRG23310320230189451 01/04/2023 Chhaya Pradip Bhadane 1807001WL020864 Chhaya Pradip Bhadane 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024823 MISS CHHAYA PRADIP BHAMARE STATE BANK OF INDIA(508548)
96 DHULE MH-07-001-113-001/705
(MEHERGAON) 		1807001000NRG23310320230189462 01/04/2023 Bhanudas Kashigir Gosavi 1807001WL020864 Bhanudas Kashigir Gosavi 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024787 MR BHANUDAS KASHIGIR GOSAVI STATE BANK OF INDIA(508548)
97 DHULE MH-07-001-113-001/984
(MEHERGAON) 		1807001000NRG23310320230189496 01/04/2023 KALPANA PRAFULLA BHAMARE 1807001WL020864 KALPANA PRAFULLA BHAMARE 00415 SBIN0005953 1024 1024 Processed 11/05/2023 A131230024835 MRS KALPANA PRAFULLA BHAMARE STATE BANK OF INDIA(508548)
SubTotal 30464 30464
98 DHULE MH-07-001-046-001/199
(NAWARA) 		1807001000NRG23310320230190316 01/04/2023 vikas gulab bagul 1807001WL020890 vikas gulab bagul 00415 SBIN0007683 1536 1536 Processed 11/05/2023 A131230024772 MR VIKAS GULAB BAGUL STATE BANK OF INDIA(508548)
99 DHULE MH-07-001-046-001/220
(NAWARA) 		1807001000NRG23310320230190318 01/04/2023 Maya Bharat Baviskar 1807001WL020890 Maya Bharat Baviskar 00415 SBIN0007683 1536 1536 Processed 11/05/2023 A131230024814 MRS MAYA BHARAT BAVISKAR STATE BANK OF INDIA(508548)
100 DHULE MH-07-001-046-001/225
(NAWARA) 		1807001000NRG23310320230190319 01/04/2023 ANIL RATAN BAGUL 1807001WL020890 ANIL RATAN BAGUL 00415 SBIN0007683 1536 1536 Processed 11/05/2023 A131230024831 MR ANIL RATAN BAGUL STATE BANK OF INDIA(508548)
SubTotal 4608 4608
101 DHULE MH-07-001-113-001/708
(MEHERGAON) 		1807001000NRG23310320230189463 01/04/2023 Sangita Dhanraj Bhamare 1807001WL020864 Sangita Dhanraj Bhamare 00415 SBIN0015616 1024 1024 Processed 11/05/2023 A131230024828 MISS SANGITA DHANRAJ BHAMARE STATE BANK OF INDIA(508548)
102 DHULE MH-07-001-113-001/748
(MEHERGAON) 		1807001000NRG23310320230189472 01/04/2023 CHIYA MAJNDRA BHMARE 1807001WL020864 CHIYA MAJNDRA BHMARE 00415 SBIN0015616 1024 1024 Processed 11/05/2023 A131230024758 MRS CHHAYA MAHENDRA BHAMARE STATE BANK OF INDIA(508548)
103 DHULE MH-07-001-113-001/748
(MEHERGAON) 		1807001000NRG23310320230189471 01/04/2023 Mahendra Dhanraj Bhamare 1807001WL020864 Mahendra Dhanraj Bhamare 00415 SBIN0015616 1024 1024 Processed 11/05/2023 A131230024792 MAHENDRA DHANRAJ BHAMARE CANARA BANK(508532)
104 DHULE MH-07-001-113-001/808
(MEHERGAON) 		1807001000NRG23310320230189487 01/04/2023 Vanmala Pralhad Bhamare 1807001WL020864 Vanmala Pralhad Bhamare 00415 SBIN0015616 1024 1024 Processed 11/05/2023 A131230024829 MISS VANMALA PRALHAD BHAMARE STATE BANK OF INDIA(508548)
SubTotal 4096 4096
105 DHULE MH-07-001-079-001/225
(TIKHI) 		1807001000NRG23310320230190230 01/04/2023 Kailas Ramlal Beldar 1807001WL020887 Kailas Ramlal Beldar 00415 SBIN0017523 1280 1280 Processed 11/05/2023 A131230024826 MR KAILAS RAMLAL BELDAR STATE BANK OF INDIA(508548)
106 DHULE MH-07-001-079-001/432
(TIKHI) 		1807001000NRG23310320230190249 01/04/2023 Priyanka Dipak Khandale 1807001WL020887 Priyanka Dipak Khandale 00415 SBIN0017523 1280 1280 Processed 11/05/2023 A131230024812 MRS PRIYANKA DIPAK KHANDALE STATE BANK OF INDIA(508548)
107 DHULE MH-07-001-079-001/588
(TIKHI) 		1807001000NRG23310320230190255 01/04/2023 Sunita Ganesh Gawali 1807001WL020887 Sunita Ganesh Gawali 00415 SBIN0017523 1280 1280 Processed 11/05/2023 A131230024810 SUNITA GANESH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHULE MH-07-001-098-001/173
(SALVADE) 		1807001000NRG23310320230188411 01/04/2023 RAKESH DAGADU DEVRE 1807001WL020797 RAKESH DAGADU DEVRE 00415 SBIN0017523 1536 1536 Processed 11/05/2023 A131230024815 MR RAKESH DAGADU DEVRE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
109 DHULE MH-07-001-113-001/953
(MEHERGAON) 		1807001000NRG23310320230189493 01/04/2023 VANDANA BHAIYYA BHAMARE 1807001WL020864 VANDANA BHAIYYA BHAMARE 00415 SBIN0018941 1024 1024 Processed 11/05/2023 A131230024850 MRS VANDANA BHAIYYA BHAMARE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
110 DHULE MH-07-001-079-001/591
(TIKHI) 		1807001000NRG23310320230190256 01/04/2023 Vaishali Santosh Gawali 1807001WL020887 Vaishali Santosh Gawali 00415 SBIN0019219 1280 1280 Processed 11/05/2023 A131230024839 VAISHALI VITTHAL GAWALI CANARA BANK(508532)
SubTotal 1280 1280
111 DHULE MH-07-001-079-001/268
(TIKHI) 		1807001000NRG23310320230190235 01/04/2023 Chandrshekhar Ramesh Patil 1807001WL020887 Chandrshekhar Ramesh Patil 00415 SBIN0030185 1280 1280 Processed 12/05/2023 A131230024820 CHANDRASHEKHAR RAMESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHULE MH-07-001-079-001/324
(TIKHI) 		1807001000NRG23310320230190246 01/04/2023 Bhikubai Shyam Gavali 1807001WL020887 Bhikubai Shyam Gavali 00415 SBIN0030185 1280 1280 Processed 11/05/2023 A131230024795 SHOBHABAI SHYAM GAYALI HDFC BANK LTD(607152)
113 DHULE MH-07-001-079-001/587
(TIKHI) 		1807001000NRG23310320230190254 01/04/2023 Minna Nitin Gawali 1807001WL020887 Minna Nitin Gawali 00415 SBIN0030185 1280 1280 Processed 11/05/2023 A131230024836 MINNA NITIN GAWALI INDUSIND BANK(607189)
114 DHULE MH-07-001-098-001/133
(SALVADE) 		1807001000NRG23310320230188408 01/04/2023 GOKUL AMBARSING RAJPUT 1807001WL020797 GOKUL AMBARSING RAJPUT 00415 SBIN0030185 1536 1536 Processed 11/05/2023 A131230024785 MR GOKUL AMBARSING RAJPUT STATE BANK OF INDIA(508548)
SubTotal 5376 5376
115 DHULE MH-07-001-113-001/953
(MEHERGAON) 		1807001000NRG23310320230189492 01/04/2023 BHAIYYA BHATU BHAMARE 1807001WL020864 BHAIYYA BHATU BHAMARE 1143 MAHG0005801 1024 1024 Processed 11/05/2023 A131230024863 MR BHAIYA BHATU BHAMARE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
116 DHULE MH-07-001-006-001/16
(DAHYANE) 		1807001000NRG23310320230188486 01/04/2023 Sarla Sanjay Rajput 1807001WL020802 Sarla Sanjay Rajput 424001 1536 1536 Processed 11/05/2023 A131230024756 MRS SARLA SANJAY RAJPUT STATE BANK OF INDIA(508548)
117 DHULE MH-07-001-095-001/335
(BORVIHIR) 		1807001000NRG23310320230190287 01/04/2023 Gangaram Sambhaji Gavali 1807001WL020889 Gangaram Sambhaji Gavali 424001 1548 1548 Processed 11/05/2023 A131230024861 Mr. GANGARAM SAMBHAJI GHATI (GAVALI) CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
Total 161948 161948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_010423APB_FTO_278 42400202 1536
2 DHULE MH1807001999_010423APB_FTO_278 42431101 1548
3 DHULE MH1807001999_010423APB_FTO_278 Bank of Baroda BARB0DHULIA DHULIA, DIST DHULE 1536
4 DHULE MH1807001999_010423APB_FTO_278 Bank of India BKID0000690 DHULE 4352
5 DHULE MH1807001999_010423APB_FTO_278 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 4096
6 DHULE MH1807001999_010423APB_FTO_278 Canara Bank CNRB0001561 MORANE 3072
7 DHULE MH1807001999_010423APB_FTO_278 Central Bank Of India CBIN0281521 NER 6144
8 DHULE MH1807001999_010423APB_FTO_278 Central Bank Of India CBIN0281666 SHIRUD 1536
9 DHULE MH1807001999_010423APB_FTO_278 Central Bank Of India CBIN0281868 ARVI 43008
10 DHULE MH1807001999_010423APB_FTO_278 Central Bank Of India CBIN0281869 FAGANE 4608
11 DHULE MH1807001999_010423APB_FTO_278 Central Bank Of India CBIN0281947 BORVIHIR 27792
12 DHULE MH1807001999_010423APB_FTO_278 HDFC Bank HDFC0002672 DEOPUR - DHULE 2816
13 DHULE MH1807001999_010423APB_FTO_278 IDBI BANK IBKL0000483 DHULE 4096
14 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0001903 MIDC , DHULE 2560
15 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0005953 KUSUMBE 30464
16 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0007683 NAWALNAGAR 4608
17 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0015616 WALWADI 4096
18 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0017523 Avdhan 5376
19 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0018941 KHEDE 1024
20 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0019219 SBIINTOUCH DHULE 1280
21 DHULE MH1807001999_010423APB_FTO_278 State Bank of India SBIN0030185 PUSHPANJALI MARKET, DHULIA BRANCH 5376
22 DHULE MH1807001999_010423APB_FTO_278 Maharashtra Gramin Bank MAHG0005801 DEOPUR Dhule 1024

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