Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_090823APB_FTO_154521
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-07-001-014-001/129
(DEUR KH) 		1807001000NRG24090820230094461 09/08/2023 CHATUR UTTAM PATIL 1807001WL007725 CHATUR UTTAM PATIL 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258045 Mr. CHATUR UTAAM BHADHANE CENTRAL BANK OF INDIA(607115)
2 DHULE MH-07-001-014-001/14
(DEUR KH) 		1807001000NRG24090820230094443 09/08/2023 Dipak Utam Salve 1807001WL007724 Dipak Utam Salve 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258058 Mr. Dipak Uttam Salve CENTRAL BANK OF INDIA(607115)
3 DHULE MH-07-001-014-001/14
(DEUR KH) 		1807001000NRG24090820230094442 09/08/2023 Vimalbai Uttam Salve 1807001WL007724 Vimalbai Uttam Salve 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258044 Mrs. VIMALBAI UTTAM SALVE CENTRAL BANK OF INDIA(607115)
4 DHULE MH-07-001-014-001/163
(DEUR KH) 		1807001000NRG24090820230094447 09/08/2023 Navneet Sahebrao Desale 1807001WL007724 Navneet Sahebrao Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258036 Mr. NAVNIT SAHEBRAO DESALE CENTRAL BANK OF INDIA(607115)
5 DHULE MH-07-001-014-001/163
(DEUR KH) 		1807001000NRG24090820230094445 09/08/2023 Nirmala Sahebrao Desale 1807001WL007724 Nirmala Sahebrao Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258037 Mr. NIRMALA SAHEBRAO DESALE CENTRAL BANK OF INDIA(607115)
6 DHULE MH-07-001-014-001/163
(DEUR KH) 		1807001000NRG24090820230094444 09/08/2023 Sahebrao Damu Desale 1807001WL007724 Sahebrao Damu Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230256372 Mr. SAHEBRAO DHAMU DESLE CENTRAL BANK OF INDIA(607115)
7 DHULE MH-07-001-014-001/164
(DEUR KH) 		1807001000NRG24090820230094464 09/08/2023 Jagdish Vasant Desle 1807001WL007725 Jagdish Vasant Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258071 MR JAGDISH VASANT DESLE STATE BANK OF INDIA(508548)
8 DHULE MH-07-001-014-001/164
(DEUR KH) 		1807001000NRG24090820230094463 09/08/2023 Nirmala Vasantrao Desale 1807001WL007725 Nirmala Vasantrao Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258042 Mrs. NIRMALA VASANT DESALE CENTRAL BANK OF INDIA(607115)
9 DHULE MH-07-001-014-001/164
(DEUR KH) 		1807001000NRG24090820230094462 09/08/2023 Vasantrao Rupla Desale 1807001WL007725 Vasantrao Rupla Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230256371 Mr. VASANT RUPALA DESALE CENTRAL BANK OF INDIA(607115)
10 DHULE MH-07-001-014-001/167
(DEUR KH) 		1807001000NRG24090820230094465 09/08/2023 sharad Badtu Salve 1807001WL007725 sharad Badtu Salve 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258030 Mr. SHARAD BHATU SALAVE CENTRAL BANK OF INDIA(607115)
11 DHULE MH-07-001-014-001/168
(DEUR KH) 		1807001000NRG24090820230094466 09/08/2023 sunil bhatu salawe 1807001WL007725 sunil bhatu salawe 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258062 Mr. SUNIL BHATU SALAVE CENTRAL BANK OF INDIA(607115)
12 DHULE MH-07-001-014-001/182
(DEUR KH) 		1807001000NRG24090820230094449 09/08/2023 Ashabai Popat Dhangar 1807001WL007724 Ashabai Popat Dhangar 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258048 Miss. ASHA POPAT DHANAGAR CENTRAL BANK OF INDIA(607115)
13 DHULE MH-07-001-014-001/182
(DEUR KH) 		1807001000NRG24090820230094450 09/08/2023 Popat Maharu Dhangar 1807001WL007724 Popat Maharu Dhangar 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258069 Mr. POPAT MAHARU DHANGAR CENTRAL BANK OF INDIA(607115)
14 DHULE MH-07-001-014-001/184
(DEUR KH) 		1807001000NRG24090820230094451 09/08/2023 Suresh Gorakh Dhangar 1807001WL007724 Suresh Gorakh Dhangar 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230256370 SURESH GORAKH DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHULE MH-07-001-014-001/271
(DEUR KH) 		1807001000NRG24090820230094469 09/08/2023 Kamlabai Sanjay Pawar 1807001WL007725 Kamlabai Sanjay Pawar 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258032 Mrs. KAMALBAI SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
16 DHULE MH-07-001-014-001/334
(DEUR KH) 		1807001000NRG24090820230094472 09/08/2023 Aasha Kishor Desale 1807001WL007725 Aasha Kishor Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258035 Ms. AASHA KISHOR DESALE CENTRAL BANK OF INDIA(607115)
17 DHULE MH-07-001-014-001/334
(DEUR KH) 		1807001000NRG24090820230094471 09/08/2023 Kishor Bhaskar Desale 1807001WL007725 Kishor Bhaskar Desale 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230256374 Mr. KISHOR BHASKARRAO DESLE CENTRAL BANK OF INDIA(607115)
18 DHULE MH-07-001-014-001/350
(DEUR KH) 		1807001000NRG24090820230094473 09/08/2023 Bhagwan Mohan More 1807001WL007725 Bhagwan Mohan More 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258055 BHAGWAN MOHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHULE MH-07-001-014-001/357
(DEUR KH) 		1807001000NRG24090820230094453 09/08/2023 vidu Shanivar pawar 1807001WL007724 vidu Shanivar pawar 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258054 Mr. VEDU SHANIVAR PAWAR CENTRAL BANK OF INDIA(607115)
20 DHULE MH-07-001-014-001/361
(DEUR KH) 		1807001000NRG24090820230094474 09/08/2023 Bhirao Lotan Desle 1807001WL007725 Bhirao Lotan Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258046 Mr. BHIMRAO LOTAN DESALE CENTRAL BANK OF INDIA(607115)
21 DHULE MH-07-001-014-001/361
(DEUR KH) 		1807001000NRG24090820230094475 09/08/2023 Sushila Bhimrao Desle 1807001WL007725 Sushila Bhimrao Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258049 Miss. SUSHILABAI BHIMRAV DESALE CENTRAL BANK OF INDIA(607115)
22 DHULE MH-07-001-014-001/384
(DEUR KH) 		1807001000NRG24090820230094477 09/08/2023 Sindubai Ravan Mali 1807001WL007725 Sindubai Ravan Mali 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258050 Mr. SINDHUBAI RAVAN MALI CENTRAL BANK OF INDIA(607115)
23 DHULE MH-07-001-014-001/57
(DEUR KH) 		1807001000NRG24090820230094455 09/08/2023 Ranjanabai Gulab Salve 1807001WL007724 Ranjanabai Gulab Salve 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258061 Mrs. RANJANA GULAB SALVE CENTRAL BANK OF INDIA(607115)
24 DHULE MH-07-001-014-001/65
(DEUR KH) 		1807001000NRG24090820230094457 09/08/2023 Devibai Devram Desle 1807001WL007724 Devibai Devram Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258047 Ms. BEBIBAI DEVRAM DESALE CENTRAL BANK OF INDIA(607115)
25 DHULE MH-07-001-014-001/65
(DEUR KH) 		1807001000NRG24090820230094456 09/08/2023 Devram Digabar Desle 1807001WL007724 Devram Digabar Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230256373 Mr. DEVRAM DIGAMBAR DESALE CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-014-001/65
(DEUR KH) 		1807001000NRG24090820230094458 09/08/2023 Sharad Devram Desle 1807001WL007724 Sharad Devram Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258028 Mr. SHARAD DEVARAM DESALE CENTRAL BANK OF INDIA(607115)
27 DHULE MH-07-001-014-001/65
(DEUR KH) 		1807001000NRG24090820230094459 09/08/2023 Surkeha Shard Desle 1807001WL007724 Surkeha Shard Desle 00089 CBIN0281521 1638 1638 Processed 13/09/2023 A256230258029 Mrs. SULOCHANA SHARAD DESALE CENTRAL BANK OF INDIA(607115)
SubTotal 44226 44226
28 DHULE MH-07-001-085-001/1153
(BEHED) 		1807001000NRG24090820230094421 09/08/2023 Mukesh Pitambar More 1807001WL007722 Mukesh Pitambar More 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258051 Mr. MUKESH PITAMBAR MORE CENTRAL BANK OF INDIA(607115)
29 DHULE MH-07-001-085-001/119
(BEHED) 		1807001000NRG24090820230094422 09/08/2023 shobabai lotan patil 1807001WL007722 shobabai lotan patil 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230256366 Mrs. SHOBABAI LOTAN PATIL CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-085-001/147
(BEHED) 		1807001000NRG24090820230094423 09/08/2023 ashabai endrsing girse 1807001WL007722 ashabai endrsing girse 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258041 Mr. ASHABAI INDRASING GIRASE CENTRAL BANK OF INDIA(607115)
31 DHULE MH-07-001-085-001/152
(BEHED) 		1807001000NRG24090820230094424 09/08/2023 shilabai ravsaheb girase 1807001WL007722 shilabai ravsaheb girase 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230256375 Mrs. SHILABAI RAVSAHEB GIRASE CENTRAL BANK OF INDIA(607115)
32 DHULE MH-07-001-085-001/153
(BEHED) 		1807001000NRG24090820230094425 09/08/2023 surekha vanesing girase 1807001WL007722 surekha vanesing girase 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258060 Mrs. SUREHADEVI VANESING GIRASE CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-085-001/175
(BEHED) 		1807001000NRG24090820230094426 09/08/2023 himmatsing ramsing girase 1807001WL007722 himmatsing ramsing girase 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258034 Mr. HIMMATSING DEVESING GIRASE CENTRAL BANK OF INDIA(607115)
34 DHULE MH-07-001-085-001/187
(BEHED) 		1807001000NRG24090820230094427 09/08/2023 BHIKAN RAGUANTH PATIL 1807001WL007722 BHIKAN RAGUANTH PATIL 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258070 Mr. BHIKAN RAGHUNATH WAGH CENTRAL BANK OF INDIA(607115)
35 DHULE MH-07-001-085-001/303
(BEHED) 		1807001000NRG24090820230094429 09/08/2023 sadan mulchand pawar 1807001WL007722 sadan mulchand pawar 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258053 Mr. SADAN MULACHAND PAWAR CENTRAL BANK OF INDIA(607115)
36 DHULE MH-07-001-085-001/304
(BEHED) 		1807001000NRG24090820230094409 09/08/2023 popat kisan malche 1807001WL007721 popat kisan malche 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258033 Mr. POPAT KISAN MALCHE CENTRAL BANK OF INDIA(607115)
37 DHULE MH-07-001-085-001/305
(BEHED) 		1807001000NRG24090820230094410 09/08/2023 shivaji devidas thakre 1807001WL007721 shivaji devidas thakre 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258040 Mr. SHIVAJI DEVIDAS THAKRE CENTRAL BANK OF INDIA(607115)
38 DHULE MH-07-001-085-001/308
(BEHED) 		1807001000NRG24090820230094411 09/08/2023 vimalbai mohansing malche 1807001WL007721 vimalbai mohansing malche 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230256367 Mrs. VIMALBAI MOHANSHING MALICH CENTRAL BANK OF INDIA(607115)
39 DHULE MH-07-001-085-001/33
(BEHED) 		1807001000NRG24090820230094414 09/08/2023 chaya yogesh bhil 1807001WL007721 chaya yogesh bhil 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258027 Mrs. CHAYA YOGESH BHIL CENTRAL BANK OF INDIA(607115)
40 DHULE MH-07-001-085-001/33
(BEHED) 		1807001000NRG24090820230094413 09/08/2023 yogesh khandu thakre 1807001WL007721 yogesh khandu thakre 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258052 Mr. YOGESH KHANDU THAKRE CENTRAL BANK OF INDIA(607115)
41 DHULE MH-07-001-085-001/47
(BEHED) 		1807001000NRG24090820230094415 09/08/2023 BAPU GANGARAM SHINDE 1807001WL007721 BAPU GANGARAM SHINDE 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230256369 Mr. BAPU GANGARAM SHINDE CENTRAL BANK OF INDIA(607115)
42 DHULE MH-07-001-085-001/47
(BEHED) 		1807001000NRG24090820230094416 09/08/2023 Bhatabai Bapu Koli 1807001WL007721 Bhatabai Bapu Koli 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258039 Mrs. BHATABAI BAPU SHINDE(KOLI) CENTRAL BANK OF INDIA(607115)
43 DHULE MH-07-001-085-001/49
(BEHED) 		1807001000NRG24090820230094417 09/08/2023 HIRKANBAI VITHAL DADHVA 1807001WL007721 HIRKANBAI VITHAL DADHVA 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230256368 Mrs. HIRKANBAI VITHAL JADHAV CENTRAL BANK OF INDIA(607115)
44 DHULE MH-07-001-085-001/84
(BEHED) 		1807001000NRG24090820230094419 09/08/2023 manisha vijay patil 1807001WL007721 manisha vijay patil 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258038 Mrs. MANISHA VIJAY WAGH CENTRAL BANK OF INDIA(607115)
45 DHULE MH-07-001-085-001/91
(BEHED) 		1807001000NRG24090820230094420 09/08/2023 sunandabai jayram wagh 1807001WL007721 sunandabai jayram wagh 00089 CBIN0281752 1638 1638 Processed 13/09/2023 A256230258043 Mrs. SUNANDABAI JAYRAM WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
46 DHULE MH-07-001-085-001/301
(BEHED) 		1807001000NRG24090820230094428 09/08/2023 Sagita Shana Devsrae 1807001WL007722 Sagita Shana Devsrae 00415 SBIN0000366 1638 1638 Processed 13/09/2023 A256230258057 Mrs. SANGITA SHANA BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
47 DHULE MH-07-001-045-001/277
(KHEDE) 		1807001000NRG24090820230094810 09/08/2023 Aaba Lotan Pagare 1807001WL007752 Aaba Lotan Pagare 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230258067 MR AABA LOTAN PAGARE STATE BANK OF INDIA(508548)
48 DHULE MH-07-001-045-001/277
(KHEDE) 		1807001000NRG24090820230094811 09/08/2023 Aashabai Aaba Pagare 1807001WL007752 Aashabai Aaba Pagare 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230258021 MRS AASHA AABA PAGARE STATE BANK OF INDIA(508548)
49 DHULE MH-07-001-045-001/464
(KHEDE) 		1807001000NRG24090820230094821 09/08/2023 SHIVAHI PUNA KOLI 1807001WL007753 SHIVAHI PUNA KOLI 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256381 MR SHIVAJI PUNA KOLI STATE BANK OF INDIA(508548)
50 DHULE MH-07-001-045-001/666
(KHEDE) 		1807001000NRG24090820230094813 09/08/2023 LATABAI LUKA PAGARE 1807001WL007752 LATABAI LUKA PAGARE 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230258025 MRS LATABAI LUKA PAGARE STATE BANK OF INDIA(508548)
51 DHULE MH-07-001-133-001/110
(LONKHEDI) 		1807001000NRG24090820230094430 09/08/2023 Bhikan Ashok Patil 1807001WL007723 Bhikan Ashok Patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230258072 MR MANGALBAI ASHOK PATIL STATE BANK OF INDIA(508548)
52 DHULE MH-07-001-133-001/122
(LONKHEDI) 		1807001000NRG24090820230094431 09/08/2023 Minabai Yashvant Jagtap 1807001WL007723 Minabai Yashvant Jagtap 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256378 Mrs. MEENABAI YESHWANT JAGTAP CENTRAL BANK OF INDIA(607115)
53 DHULE MH-07-001-133-001/170
(LONKHEDI) 		1807001000NRG24090820230094432 09/08/2023 Jagadish Sajan Patil 1807001WL007723 Jagadish Sajan Patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256376 MR JAGDISH SAJANRAO PATIL VANDANA JAGDIS STATE BANK OF INDIA(508548)
54 DHULE MH-07-001-133-001/273
(LONKHEDI) 		1807001000NRG24090820230094433 09/08/2023 Devidas Bhikan Patil 1807001WL007723 Devidas Bhikan Patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256377 MR DEVIDAS BHIKAN PATIL BHARTI DEVIDAS P STATE BANK OF INDIA(508548)
55 DHULE MH-07-001-133-001/555
(LONKHEDI) 		1807001000NRG24090820230094437 09/08/2023 Manisha Nandakishor Patil 1807001WL007723 Manisha Nandakishor Patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256383 Mrs. MANISHA NANDKISHOR PATIL CENTRAL BANK OF INDIA(607115)
56 DHULE MH-07-001-133-001/555
(LONKHEDI) 		1807001000NRG24090820230094436 09/08/2023 Nandakishor Manik Patil 1807001WL007723 Nandakishor Manik Patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256382 MR NANDKISHOR MANIKRAO PATIL STATE BANK OF INDIA(508548)
57 DHULE MH-07-001-133-001/609
(LONKHEDI) 		1807001000NRG24090820230094438 09/08/2023 T S patil 1807001WL007723 T S patil 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230258020 MR TATYA SHIVAJI PATIL STATE BANK OF INDIA(508548)
58 DHULE MH-07-001-133-001/897
(LONKHEDI) 		1807001000NRG24090820230094439 09/08/2023 Magan Chinda Sonawane 1807001WL007723 Magan Chinda Sonawane 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256379 MR MAGAN CHINDHA SONAWANE STATE BANK OF INDIA(508548)
59 DHULE MH-07-001-133-001/905
(LONKHEDI) 		1807001000NRG24090820230094441 09/08/2023 Madhav Magan Sonwane 1807001WL007723 Madhav Magan Sonwane 00415 SBIN0005953 1638 1638 Processed 13/09/2023 A256230256380 MR MADHAV MAGAN SONAWANE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
60 DHULE MH-07-001-133-001/300
(LONKHEDI) 		1807001000NRG24090820230094434 09/08/2023 Prabhakar tukaram sonwane 1807001WL007723 Prabhakar tukaram sonwane 00415 SBIN0008045 1638 1638 Processed 13/09/2023 A256230258068 MR PRABHAKAR T SONAWANE MRS SUSHILA PRAB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 DHULE MH-07-001-045-001/1130
(KHEDE) 		1807001000NRG24090820230094807 09/08/2023 KAILAS SURAMAL MORE 1807001WL007752 KAILAS SURAMAL MORE 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258026 MR KAILAS SURMAL MORE STATE BANK OF INDIA(508548)
62 DHULE MH-07-001-045-001/1130
(KHEDE) 		1807001000NRG24090820230094808 09/08/2023 SUNANDA KAILAS MORE 1807001WL007752 SUNANDA KAILAS MORE 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258022 MRS SUNANDA KAILAS MORE STATE BANK OF INDIA(508548)
63 DHULE MH-07-001-045-001/1227
(KHEDE) 		1807001000NRG24090820230094809 09/08/2023 Bhausaheb Puna Wagh 1807001WL007752 Bhausaheb Puna Wagh 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258031 MR BHAUSAHEB PUNA WAGH STATE BANK OF INDIA(508548)
64 DHULE MH-07-001-045-001/1555
(KHEDE) 		1807001000NRG24090820230094817 09/08/2023 Sarlabai Kailas Koli 1807001WL007753 Sarlabai Kailas Koli 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258059 MISS SARLABAI KAILAS KOLI STATE BANK OF INDIA(508548)
65 DHULE MH-07-001-045-001/409
(KHEDE) 		1807001000NRG24090820230094818 09/08/2023 Bhimrao zaga Amrutsagar 1807001WL007753 Bhimrao zaga Amrutsagar 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258066 MR BHIMRAO ZAGA AMRUTSAGAR STATE BANK OF INDIA(508548)
66 DHULE MH-07-001-045-001/409
(KHEDE) 		1807001000NRG24090820230094820 09/08/2023 MUKESH BHIMRAV AMRUTSAGAR 1807001WL007753 MUKESH BHIMRAV AMRUTSAGAR 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258056 MUKESH AMRUTSAGAR BANK OF BARODA(606985)
67 DHULE MH-07-001-045-001/409
(KHEDE) 		1807001000NRG24090820230094819 09/08/2023 Vishal Bhimrao Amrutsagar 1807001WL007753 Vishal Bhimrao Amrutsagar 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258063 MR VISHAL BHIMRAV AMRUTSAGAR STATE BANK OF INDIA(508548)
68 DHULE MH-07-001-045-001/521
(KHEDE) 		1807001000NRG24090820230094812 09/08/2023 KIRAN VISHWAS MORE 1807001WL007752 KIRAN VISHWAS MORE 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258064 MRS KIRAN VISHWAS MORE STATE BANK OF INDIA(508548)
69 DHULE MH-07-001-045-001/628
(KHEDE) 		1807001000NRG24090820230094824 09/08/2023 BHATU YASHAVANT KHIRNAR 1807001WL007753 BHATU YASHAVANT KHIRNAR 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258065 BHATU YASHWANT KHAIRNAR CANARA BANK(508532)
70 DHULE MH-07-001-045-001/628
(KHEDE) 		1807001000NRG24090820230094825 09/08/2023 DIPAK BHATU KHAIRANAR 1807001WL007753 DIPAK BHATU KHAIRANAR 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258023 MR DIPAK BHATU KHAIRANAR STATE BANK OF INDIA(508548)
71 DHULE MH-07-001-045-001/628
(KHEDE) 		1807001000NRG24090820230094826 09/08/2023 GANESH BHATU KHAIRNAR 1807001WL007753 GANESH BHATU KHAIRNAR 00415 SBIN0018941 1638 1638 Processed 13/09/2023 A256230258024 MR GANESH BHATU KHAIRNAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_090823APB_FTO_154521 Central Bank Of India CBIN0281521 NER 44226
2 DHULE MH1807001999_090823APB_FTO_154521 Central Bank Of India CBIN0281752 BORIS 29484
3 DHULE MH1807001999_090823APB_FTO_154521 State Bank of India SBIN0000366 DHULE 1638
4 DHULE MH1807001999_090823APB_FTO_154521 State Bank of India SBIN0005953 KUSUMBE 21294
5 DHULE MH1807001999_090823APB_FTO_154521 State Bank of India SBIN0008045 KUSUMBA 1638
6 DHULE MH1807001999_090823APB_FTO_154521 State Bank of India SBIN0018941 KHEDE 18018

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