Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_020922APB_FTO_220765
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-07-001-073-001/172
(JAPI) 		1807001000NRG23020920220079852 02/09/2022 Kailas Santosh Patil 1807001WL008749 Kailas Santosh Patil 00048 BKID0000690 1536 1536 Processed 13/09/2022 049491336 KailasSantoshPatil BANK OF INDIA(508505)
2 DHULE MH-07-001-073-001/331
(JAPI) 		1807001000NRG23020920220079862 02/09/2022 Dipak Bhatu Shinde 1807001WL008749 Dipak Bhatu Shinde 00048 BKID0000690 1536 1536 Processed 13/09/2022 049491336 DipakBhatuShinde BANK OF INDIA(508505)
3 DHULE MH-07-001-073-001/433
(JAPI) 		1807001000NRG23020920220080159 02/09/2022 D D PAWAR 1807001WL008784 D D PAWAR 00048 BKID0000690 1536 1536 Processed 13/09/2022 049491336 DDPAWAR BANK OF INDIA(508505)
SubTotal 4608 4608
4 DHULE MH-07-001-055-001/421
(GARTAD) 		1807001055NRG23020920220079419 02/09/2022 MANISHA DILIP PATIL 1807001055WL008704 MANISHA DILIP PATIL 00048 BKID0000827 1536 1536 Processed 13/09/2022 049491336 MANISHADILIPPATIL BANK OF INDIA(508505)
SubTotal 1536 1536
5 DHULE MH-07-001-027-001/1829
(KAPADANA) 		1807001000NRG23020920220080037 02/09/2022 MANOHAR MALI 1807001WL008769 MANOHAR MALI 00051 MAHB0000544 1536 1536 Processed 13/09/2022 049491336 MANOHARMALI BANK OF MAHARASHTRA(607387)
6 DHULE MH-07-001-027-001/1897
(KAPADANA) 		1807001000NRG23020920220080041 02/09/2022 Motilal Bhika Bhil 1807001WL008770 Motilal Bhika Bhil 00051 MAHB0000544 1536 1536 Processed 13/09/2022 049491336 MotilalBhikaBhil BANK OF MAHARASHTRA(607387)
7 DHULE MH-07-001-027-001/312
(KAPADANA) 		1807001000NRG23020920220080145 02/09/2022 RAJENDRA MORCHAND BHIL 1807001WL008782 RAJENDRA MORCHAND BHIL 00051 MAHB0000544 1536 1536 Processed 13/09/2022 049491336 RAJENDRAMORCHANDBHIL BANK OF MAHARASHTRA(607387)
8 DHULE MH-07-001-027-001/933
(KAPADANA) 		1807001000NRG23020920220080147 02/09/2022 Yamraj Mashadu Bhil 1807001WL008782 Yamraj Mashadu Bhil 00051 MAHB0000544 1536 1536 Processed 13/09/2022 049491336 YamrajMashaduBhil BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
9 DHULE MH-07-001-059-001/306
(GONDUR) 		1807001000NRG23020920220080026 02/09/2022 HEMANT PIRAN PATIL 1807001WL008768 HEMANT PIRAN PATIL 00051 MAHB0001282 1536 1536 Processed 13/09/2022 049491336 HEMANTPIRANPATIL BANK OF MAHARASHTRA(607387)
10 DHULE MH-07-001-059-001/306
(GONDUR) 		1807001000NRG23020920220080028 02/09/2022 MAHESH PIRAN PATIL 1807001WL008768 MAHESH PIRAN PATIL 00051 MAHB0001282 1536 1536 Processed 13/09/2022 049491336 MAHESHPIRANPATIL CANARA BANK(508532)
11 DHULE MH-07-001-113-001/595
(MEHERGAON) 		1807001000NRG23020920220079848 02/09/2022 Gulab Bhika Bhamare 1807001WL008748 Gulab Bhika Bhamare 00051 MAHB0001282 1536 1536 Processed 13/09/2022 049491336 GulabBhikaBhamare BANK OF MAHARASHTRA(607387)
12 DHULE MH-07-001-113-001/595
(MEHERGAON) 		1807001000NRG23020920220079849 02/09/2022 Hirabai Gulab Bhamare 1807001WL008748 Hirabai Gulab Bhamare 00051 MAHB0001282 1536 1536 Processed 13/09/2022 049491336 HirabaiGulabBhamare BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
13 DHULE MH-07-001-059-001/306
(GONDUR) 		1807001000NRG23020920220080029 02/09/2022 BHAGYASHREE MAHESH PATIL 1807001WL008768 BHAGYASHREE MAHESH PATIL 00078 CNRB0001561 1536 1536 Processed 13/09/2022 049491336 BHAGYASHREEMAHESHPATIL CANARA BANK(508532)
14 DHULE MH-07-001-059-001/438
(GONDUR) 		1807001000NRG23020920220080019 02/09/2022 dipak madhukar bhil 1807001WL008767 dipak madhukar bhil 00078 CNRB0001561 1536 1536 Processed 13/09/2022 049491336 dipakmadhukarbhil CANARA BANK(508532)
15 DHULE MH-07-001-059-001/49
(GONDUR) 		1807001000NRG23020920220080032 02/09/2022 Ramkrushan Bhagawan Patil 1807001WL008768 Ramkrushan Bhagawan Patil 00078 CNRB0001561 1536 1536 Processed 13/09/2022 049491336 RamkrushanBhagawanPatil CANARA BANK(508532)
SubTotal 4608 4608
16 DHULE MH-07-001-141-001/114
(VISHVANATH) 		1807001000NRG23020920220079743 02/09/2022 AATMARAM ZAGA SONWANE 1807001WL008737 AATMARAM ZAGA SONWANE 00078 CNRB0015191 1536 1536 Processed 13/09/2022 049491336 AATMARAMZAGASONWANE CANARA BANK(508532)
17 DHULE MH-07-001-141-001/129
(VISHVANATH) 		1807001000NRG23020920220079745 02/09/2022 VINOD VIRACHAND SONWANE 1807001WL008737 VINOD VIRACHAND SONWANE 00078 CNRB0015191 1536 1536 Processed 13/09/2022 049491336 VINODVIRACHANDSONWANE CANARA BANK(508532)
SubTotal 3072 3072
18 DHULE MH-07-001-028-001/913
(NYAHALOD) 		1807001000NRG23020920220079846 02/09/2022 Gulab Suklal Mali 1807001WL008747 Gulab Suklal Mali 00078 CNRB0015193 1536 1536 Processed 13/09/2022 049491336 GulabSuklalMali BANK OF MAHARASHTRA(607387)
19 DHULE MH-07-001-141-001/363
(VISHVANATH) 		1807001000NRG23020920220079755 02/09/2022 Suvarna Pankaj Patil 1807001WL008737 Suvarna Pankaj Patil 00078 CNRB0015193 1536 1536 Processed 13/09/2022 049491336 SuvarnaPankajPatil CANARA BANK(508532)
SubTotal 3072 3072
20 DHULE MH-07-001-012-001/309
(DEUR BK) 		1807001012NRG23020920220079923 02/09/2022 Jibhau Dadaji Devore 1807001012WL008756 Jibhau Dadaji Devore 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 JibhauDadajiDevore CENTRAL BANK OF INDIA(607115)
21 DHULE MH-07-001-012-001/750
(DEUR BK) 		1807001012NRG23020920220079934 02/09/2022 Aaba Daga Suryawanshi 1807001012WL008757 Aaba Daga Suryawanshi 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 AabaDagaSuryawanshi CENTRAL BANK OF INDIA(607115)
22 DHULE MH-07-001-012-001/868
(DEUR BK) 		1807001012NRG23020920220079939 02/09/2022 Chandrakant Hiraman Gawale 1807001012WL008757 Chandrakant Hiraman Gawale 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 ChandrakantHiramanGawale STATE BANK OF INDIA(508548)
23 DHULE MH-07-001-012-001/868
(DEUR BK) 		1807001012NRG23020920220079937 02/09/2022 Hiraman Nimba Gawale 1807001012WL008757 Hiraman Nimba Gawale 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 HiramanNimbaGawale STATE BANK OF INDIA(508548)
24 DHULE MH-07-001-012-001/881
(DEUR BK) 		1807001012NRG23020920220079944 02/09/2022 Kishor Mahadu Paradhi 1807001012WL008757 Kishor Mahadu Paradhi 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 KishorMahaduParadhi CENTRAL BANK OF INDIA(607115)
25 DHULE MH-07-001-062-001/187
(NANDRE) 		1807001000NRG23020920220080001 02/09/2022 MAGAN RAMDAS CHAMBHAR 1807001WL008764 MAGAN RAMDAS CHAMBHAR 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 MAGANRAMDASCHAMBHAR CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-062-001/192
(NANDRE) 		1807001000NRG23020920220080011 02/09/2022 R N nerkar 1807001WL008766 R N nerkar 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 RNnerkar CENTRAL BANK OF INDIA(607115)
27 DHULE MH-07-001-062-001/50
(NANDRE) 		1807001000NRG23020920220080012 02/09/2022 Bandu Govinda patil 1807001WL008766 Bandu Govinda patil 00089 CBIN0281521 1536 1536 Processed 13/09/2022 049491336 BanduGovindapatil CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-062-001/526
(NANDRE) 		1807001000NRG23020920220080008 02/09/2022 mohan dalsing bhil 1807001WL008765 mohan dalsing bhil 00089 CBIN0281521 1024 1024 Processed 13/09/2022 049491336 mohandalsingbhil CENTRAL BANK OF INDIA(607115)
SubTotal 13312 13312
29 DHULE MH-07-001-030-001/407
(NANDALE BK) 		1807001000NRG23020920220079734 02/09/2022 CHATURBAI BARAKU BHIL 1807001WL008736 CHATURBAI BARAKU BHIL 00089 CBIN0281666 1536 1536 Processed 13/09/2022 049491336 CHATURBAIBARAKUBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
30 DHULE MH-07-001-054-001/102
(NIKUMBHE) 		1807001000NRG23020920220079400 02/09/2022 ddabhai gorakh patil 1807001WL008703 ddabhai gorakh patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 ddabhaigorakhpatil CENTRAL BANK OF INDIA(607115)
31 DHULE MH-07-001-054-001/102
(NIKUMBHE) 		1807001000NRG23020920220079399 02/09/2022 kasturabai gorakh patil 1807001WL008703 kasturabai gorakh patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 kasturabaigorakhpatil CENTRAL BANK OF INDIA(607115)
32 DHULE MH-07-001-054-001/105
(NIKUMBHE) 		1807001000NRG23020920220079403 02/09/2022 Devkabai Gorkha Patil 1807001WL008703 Devkabai Gorkha Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 DevkabaiGorkhaPatil CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-054-001/105
(NIKUMBHE) 		1807001000NRG23020920220079402 02/09/2022 Gorkha Ratan Patil 1807001WL008703 Gorkha Ratan Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 GorkhaRatanPatil CENTRAL BANK OF INDIA(607115)
34 DHULE MH-07-001-054-001/13
(NIKUMBHE) 		1807001000NRG23020920220079382 02/09/2022 Samadhan Ramadas Patil 1807001WL008702 Samadhan Ramadas Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 SamadhanRamadasPatil CENTRAL BANK OF INDIA(607115)
35 DHULE MH-07-001-054-001/13
(NIKUMBHE) 		1807001000NRG23020920220079383 02/09/2022 Shobha Samadhan Patil 1807001WL008702 Shobha Samadhan Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 ShobhaSamadhanPatil CENTRAL BANK OF INDIA(607115)
36 DHULE MH-07-001-054-001/177
(NIKUMBHE) 		1807001000NRG23020920220079386 02/09/2022 R S Patil 1807001WL008702 R S Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 RSPatil CENTRAL BANK OF INDIA(607115)
37 DHULE MH-07-001-054-001/177
(NIKUMBHE) 		1807001000NRG23020920220079385 02/09/2022 S B Patil 1807001WL008702 S B Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 SBPatil CENTRAL BANK OF INDIA(607115)
38 DHULE MH-07-001-054-001/356
(NIKUMBHE) 		1807001000NRG23020920220079387 02/09/2022 ananda shankar patil 1807001WL008702 ananda shankar patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 anandashankarpatil CENTRAL BANK OF INDIA(607115)
39 DHULE MH-07-001-054-001/383
(NIKUMBHE) 		1807001000NRG23020920220079407 02/09/2022 Rajendra Ramdas Patil 1807001WL008703 Rajendra Ramdas Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 RajendraRamdasPatil CENTRAL BANK OF INDIA(607115)
40 DHULE MH-07-001-054-001/425
(NIKUMBHE) 		1807001000NRG23020920220079411 02/09/2022 ARUNABAI TUKARAM PATIL 1807001WL008703 ARUNABAI TUKARAM PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 ARUNABAITUKARAMPATIL CENTRAL BANK OF INDIA(607115)
41 DHULE MH-07-001-054-001/425
(NIKUMBHE) 		1807001000NRG23020920220079409 02/09/2022 EANDUBAI POPAT PATIL 1807001WL008703 EANDUBAI POPAT PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 EANDUBAIPOPATPATIL CENTRAL BANK OF INDIA(607115)
42 DHULE MH-07-001-054-001/425
(NIKUMBHE) 		1807001000NRG23020920220079410 02/09/2022 TUKARAM POPAT PATIL 1807001WL008703 TUKARAM POPAT PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 TUKARAMPOPATPATIL CENTRAL BANK OF INDIA(607115)
43 DHULE MH-07-001-054-001/428
(NIKUMBHE) 		1807001000NRG23020920220079388 02/09/2022 SAKUBAI KARBARI PATIL 1807001WL008702 SAKUBAI KARBARI PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 SAKUBAIKARBARIPATIL CENTRAL BANK OF INDIA(607115)
44 DHULE MH-07-001-054-001/558
(NIKUMBHE) 		1807001000NRG23020920220079412 02/09/2022 SIGATA RAMKISHRANA PATIL 1807001WL008703 SIGATA RAMKISHRANA PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 SIGATARAMKISHRANAPATIL CENTRAL BANK OF INDIA(607115)
45 DHULE MH-07-001-054-001/561
(NIKUMBHE) 		1807001000NRG23020920220079389 02/09/2022 Manohar Jaydev Patil 1807001WL008702 Manohar Jaydev Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 ManoharJaydevPatil CENTRAL BANK OF INDIA(607115)
46 DHULE MH-07-001-054-001/638
(NIKUMBHE) 		1807001000NRG23020920220079390 02/09/2022 RAMESH KARBHARI PATIL 1807001WL008702 RAMESH KARBHARI PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 RAMESHKARBHARIPATIL CENTRAL BANK OF INDIA(607115)
47 DHULE MH-07-001-054-001/658
(NIKUMBHE) 		1807001000NRG23020920220079391 02/09/2022 Bhausaheb Nanabhau Patil 1807001WL008702 Bhausaheb Nanabhau Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 BhausahebNanabhauPatil CENTRAL BANK OF INDIA(607115)
48 DHULE MH-07-001-054-001/69
(NIKUMBHE) 		1807001000NRG23020920220079395 02/09/2022 MHOAN CHUTAMAN PATIL 1807001WL008702 MHOAN CHUTAMAN PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 MHOANCHUTAMANPATIL CENTRAL BANK OF INDIA(607115)
49 DHULE MH-07-001-054-001/69
(NIKUMBHE) 		1807001000NRG23020920220079396 02/09/2022 REKHABAI CHUTDAMAN PATIL 1807001WL008702 REKHABAI CHUTDAMAN PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 REKHABAICHUTDAMANPATIL CENTRAL BANK OF INDIA(607115)
50 DHULE MH-07-001-054-001/69
(NIKUMBHE) 		1807001000NRG23020920220079394 02/09/2022 SAKUBAI CHUTMAN PATIL 1807001WL008702 SAKUBAI CHUTMAN PATIL 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 SAKUBAICHUTMANPATIL CENTRAL BANK OF INDIA(607115)
51 DHULE MH-07-001-054-001/695
(NIKUMBHE) 		1807001000NRG23020920220079397 02/09/2022 Rajendra Gangarm Patil 1807001WL008702 Rajendra Gangarm Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 RajendraGangarmPatil CENTRAL BANK OF INDIA(607115)
52 DHULE MH-07-001-054-001/696
(NIKUMBHE) 		1807001000NRG23020920220079415 02/09/2022 Aakabai Bhura Patil 1807001WL008703 Aakabai Bhura Patil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 AakabaiBhuraPatil CENTRAL BANK OF INDIA(607115)
53 DHULE MH-07-001-054-001/696
(NIKUMBHE) 		1807001000NRG23020920220079414 02/09/2022 Bhura Ratan PATil 1807001WL008703 Bhura Ratan PATil 00089 CBIN0281752 1536 1536 Processed 13/09/2022 049491336 BhuraRatanPATil CENTRAL BANK OF INDIA(607115)
SubTotal 36864 36864
54 DHULE MH-07-001-125-001/282
(MOGHAN) 		1807001000NRG23020920220079709 02/09/2022 Ravan Jagan More 1807001WL008734 Ravan Jagan More 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 RavanJaganMore CENTRAL BANK OF INDIA(607115)
55 DHULE MH-07-001-125-001/338
(MOGHAN) 		1807001000NRG23020920220079696 02/09/2022 Pandurang Jivan More 1807001WL008733 Pandurang Jivan More 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 PandurangJivanMore CENTRAL BANK OF INDIA(607115)
56 DHULE MH-07-001-125-001/518
(MOGHAN) 		1807001000NRG23020920220079715 02/09/2022 Sanjay Vana More 1807001WL008734 Sanjay Vana More 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 SanjayVanaMore CENTRAL BANK OF INDIA(607115)
57 DHULE MH-07-001-125-001/531
(MOGHAN) 		1807001000NRG23020920220079717 02/09/2022 Jayababi Mansing Wagh 1807001WL008734 Jayababi Mansing Wagh 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 JayababiMansingWagh CENTRAL BANK OF INDIA(607115)
58 DHULE MH-07-001-125-001/712
(MOGHAN) 		1807001000NRG23020920220079720 02/09/2022 Shantaram Jibhau Bhil 1807001WL008734 Shantaram Jibhau Bhil 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 ShantaramJibhauBhil CENTRAL BANK OF INDIA(607115)
59 DHULE MH-07-001-125-001/834
(MOGHAN) 		1807001000NRG23020920220079706 02/09/2022 Nana Totaram Bhil 1807001WL008733 Nana Totaram Bhil 00089 CBIN0281868 1536 1536 Processed 13/09/2022 049491336 NanaTotaramBhil CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
60 DHULE MH-07-001-029-001/101
(KALKHEDA) 		1807001000NRG23020920220079328 02/09/2022 Aravind Sanjay More 1807001WL008697 Aravind Sanjay More 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 AravindSanjayMore CENTRAL BANK OF INDIA(607115)
61 DHULE MH-07-001-029-001/101
(KALKHEDA) 		1807001000NRG23020920220079327 02/09/2022 Manisha Rajendra More 1807001WL008697 Manisha Rajendra More 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 ManishaRajendraMore CENTRAL BANK OF INDIA(607115)
62 DHULE MH-07-001-029-001/101
(KALKHEDA) 		1807001000NRG23020920220079329 02/09/2022 Rahul Sanjay More 1807001WL008697 Rahul Sanjay More 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 RahulSanjayMore CENTRAL BANK OF INDIA(607115)
63 DHULE MH-07-001-029-001/113
(KALKHEDA) 		1807001000NRG23020920220079346 02/09/2022 Janglu Arjun Patil 1807001WL008698 Janglu Arjun Patil 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 JangluArjunPatil STATE BANK OF INDIA(508548)
64 DHULE MH-07-001-029-001/233
(KALKHEDA) 		1807001000NRG23020920220079347 02/09/2022 Parashuram Guman More 1807001WL008698 Parashuram Guman More 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 ParashuramGumanMore CENTRAL BANK OF INDIA(607115)
65 DHULE MH-07-001-029-001/332
(KALKHEDA) 		1807001000NRG23020920220079335 02/09/2022 Rohidas Ravan More 1807001WL008697 Rohidas Ravan More 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 RohidasRavanMore CENTRAL BANK OF INDIA(607115)
66 DHULE MH-07-001-029-001/371
(KALKHEDA) 		1807001000NRG23020920220079349 02/09/2022 SUNANDABAI MADHUKAR MORE 1807001WL008698 SUNANDABAI MADHUKAR MORE 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 SUNANDABAIMADHUKARMORE CENTRAL BANK OF INDIA(607115)
67 DHULE MH-07-001-029-001/40
(KALKHEDA) 		1807001000NRG23020920220079338 02/09/2022 NANDALAL GAVARLAL MORE 1807001WL008697 NANDALAL GAVARLAL MORE 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 NANDALALGAVARLALMORE CENTRAL BANK OF INDIA(607115)
68 DHULE MH-07-001-029-001/427
(KALKHEDA) 		1807001000NRG23020920220079339 02/09/2022 malti bhaskar kharat 1807001WL008697 malti bhaskar kharat 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 maltibhaskarkharat CENTRAL BANK OF INDIA(607115)
69 DHULE MH-07-001-061-001/165
(CHINCHAKHEDE) 		1807001000NRG23020920220079461 02/09/2022 mohan jangalu paradhi 1807001WL008709 mohan jangalu paradhi 00089 CBIN0281869 1536 1536 Processed 13/09/2022 049491336 mohanjangaluparadhi BANK OF BARODA(606985)
SubTotal 15360 15360
70 DHULE MH-07-001-015-001/174
(AAMDAD) 		1807001000NRG23020920220079440 02/09/2022 Kishor Daulat marathe 1807001WL008708 Kishor Daulat marathe 00089 CBIN0281910 1536 1536 Processed 13/09/2022 049491336 KishorDaulatmarathe CENTRAL BANK OF INDIA(607115)
71 DHULE MH-07-001-015-001/66
(AAMDAD) 		1807001000NRG23020920220079435 02/09/2022 Anna Daga Pawar 1807001WL008707 Anna Daga Pawar 00089 CBIN0281910 1536 1536 Processed 13/09/2022 049491336 AnnaDagaPawar CENTRAL BANK OF INDIA(607115)
72 DHULE MH-07-001-015-001/99
(AAMDAD) 		1807001000NRG23020920220079459 02/09/2022 Nimba Vittal Marathe 1807001WL008708 Nimba Vittal Marathe 00089 CBIN0281910 1536 1536 Processed 13/09/2022 049491336 NimbaVittalMarathe CENTRAL BANK OF INDIA(607115)
73 DHULE MH-07-001-061-001/212
(CHINCHAKHEDE) 		1807001000NRG23020920220079463 02/09/2022 ARJUN PULLAD BHIL 1807001WL008709 ARJUN PULLAD BHIL 00089 CBIN0281910 1536 1536 Processed 13/09/2022 049491336 ARJUNPULLADBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
74 DHULE MH-07-001-055-001/1
(GARTAD) 		1807001055NRG23020920220079416 02/09/2022 priti devanand bhimasen 1807001055WL008704 priti devanand bhimasen 00089 CBIN0281947 1536 1536 Processed 13/09/2022 049491336 pritidevanandbhimasen STATE BANK OF INDIA(508548)
75 DHULE MH-07-001-055-001/290
(GARTAD) 		1807001055NRG23020920220079417 02/09/2022 ASARAM SHRAVAN PATIL 1807001055WL008704 ASARAM SHRAVAN PATIL 00089 CBIN0281947 1536 1536 Processed 13/09/2022 049491336 ASARAMSHRAVANPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
76 DHULE MH-07-001-113-001/397
(MEHERGAON) 		1807001000NRG23020920220079847 02/09/2022 REKHA PANKAJ BHAMRE 1807001WL008748 REKHA PANKAJ BHAMRE 00354 PUNB0013900 1536 1536 Processed 13/09/2022 049491336 REKHAPANKAJBHAMRE PUNJAB NATIONAL BANK(508568)
77 DHULE MH-07-001-113-001/902
(MEHERGAON) 		1807001000NRG23020920220079992 02/09/2022 Bhikubai Chudaman Gaikwad 1807001WL008763 Bhikubai Chudaman Gaikwad 00354 PUNB0013900 1536 1536 Processed 13/09/2022 049491336 BhikubaiChudamanGaikwad STATE BANK OF INDIA(508548)
SubTotal 3072 3072
78 DHULE MH-07-001-023-001/69
(UBHAND) 		1807001000NRG23020920220079427 02/09/2022 Shamabhau Piran Bhil 1807001WL008705 Shamabhau Piran Bhil 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 ShamabhauPiranBhil STATE BANK OF INDIA(508548)
79 DHULE MH-07-001-038-001/112
(NAVALAANE) 		1807001000NRG23020920220079824 02/09/2022 Khatabai Nana Bagul 1807001WL008745 Khatabai Nana Bagul 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 KhatabaiNanaBagul STATE BANK OF INDIA(508548)
80 DHULE MH-07-001-113-001/406
(MEHERGAON) 		1807001000NRG23020920220079991 02/09/2022 Sundarbai Vallabh Bhamre 1807001WL008763 Sundarbai Vallabh Bhamre 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 SundarbaiVallabhBhamre STATE BANK OF INDIA(508548)
81 DHULE MH-07-001-132-001/129
(LOHGAD) 		1807001000NRG23020920220079801 02/09/2022 R K Patil 1807001WL008743 R K Patil 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 RKPatil STATE BANK OF INDIA(508548)
82 DHULE MH-07-001-132-001/144
(LOHGAD) 		1807001000NRG23020920220079815 02/09/2022 Sharad Namadev Sonawane 1807001WL008744 Sharad Namadev Sonawane 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 SharadNamadevSonawane STATE BANK OF INDIA(508548)
83 DHULE MH-07-001-132-001/154
(LOHGAD) 		1807001000NRG23020920220079818 02/09/2022 BHARAT BHATU MORE 1807001WL008744 BHARAT BHATU MORE 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 BHARATBHATUMORE STATE BANK OF INDIA(508548)
84 DHULE MH-07-001-132-001/166
(LOHGAD) 		1807001000NRG23020920220079819 02/09/2022 tahkare 1807001WL008744 tahkare 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 tahkare STATE BANK OF INDIA(508548)
85 DHULE MH-07-001-132-001/169
(LOHGAD) 		1807001000NRG23020920220079804 02/09/2022 Gopichand Nana Gayakwad 1807001WL008743 Gopichand Nana Gayakwad 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 GopichandNanaGayakwad STATE BANK OF INDIA(508548)
86 DHULE MH-07-001-132-001/8
(LOHGAD) 		1807001000NRG23020920220079814 02/09/2022 Nana shrwan gaykawad 1807001WL008743 Nana shrwan gaykawad 00415 SBIN0005953 1536 1536 Processed 13/09/2022 049491336 Nanashrwangaykawad STATE BANK OF INDIA(508548)
SubTotal 13824 13824
87 DHULE MH-07-001-141-001/104
(VISHVANATH) 		1807001000NRG23020920220079741 02/09/2022 Raghunath Pandit Patil 1807001WL008737 Raghunath Pandit Patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 RaghunathPanditPatil STATE BANK OF INDIA(508548)
88 DHULE MH-07-001-141-001/285
(VISHVANATH) 		1807001000NRG23020920220079748 02/09/2022 mahendra bansilal patil 1807001WL008737 mahendra bansilal patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 mahendrabansilalpatil STATE BANK OF INDIA(508548)
89 DHULE MH-07-001-141-001/309
(VISHVANATH) 		1807001000NRG23020920220079759 02/09/2022 Kamalbai Hemalal Patil 1807001WL008738 Kamalbai Hemalal Patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 KamalbaiHemalalPatil STATE BANK OF INDIA(508548)
90 DHULE MH-07-001-141-001/341
(VISHVANATH) 		1807001000NRG23020920220079749 02/09/2022 Balu Shantaram Patil 1807001WL008737 Balu Shantaram Patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 BaluShantaramPatil STATE BANK OF INDIA(508548)
91 DHULE MH-07-001-141-001/345
(VISHVANATH) 		1807001000NRG23020920220079750 02/09/2022 Jumma Ramajan Pinjari 1807001WL008737 Jumma Ramajan Pinjari 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 JummaRamajanPinjari STATE BANK OF INDIA(508548)
92 DHULE MH-07-001-141-001/349
(VISHVANATH) 		1807001000NRG23020920220079751 02/09/2022 Dadaji Chaitram Patil 1807001WL008737 Dadaji Chaitram Patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 DadajiChaitramPatil STATE BANK OF INDIA(508548)
93 DHULE MH-07-001-141-001/360
(VISHVANATH) 		1807001000NRG23020920220079753 02/09/2022 Yogita Vilas Patil 1807001WL008737 Yogita Vilas Patil 00415 SBIN0007683 1536 1536 Processed 13/09/2022 049491336 YogitaVilasPatil CANARA BANK(508532)
SubTotal 10752 10752
94 DHULE MH-07-001-036-001/930
(NAGAON) 		1807001000NRG23020920220079578 02/09/2022 Motilal Gulab Patil 1807001WL008720 Motilal Gulab Patil 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 MotilalGulabPatil UNION BANK OF INDIA(508500)
95 DHULE MH-07-001-036-002/2004
(NAGAON) 		1807001000NRG23020920220079586 02/09/2022 Manohar Mohan Hake 1807001WL008720 Manohar Mohan Hake 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 ManoharMohanHake STATE BANK OF INDIA(508548)
96 DHULE MH-07-001-059-001/211
(GONDUR) 		1807001000NRG23020920220080024 02/09/2022 prashant pramod patil 1807001WL008768 prashant pramod patil 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 prashantpramodpatil CANARA BANK(508532)
97 DHULE MH-07-001-059-001/211
(GONDUR) 		1807001000NRG23020920220080023 02/09/2022 Sangita Pramod Patil 1807001WL008768 Sangita Pramod Patil 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 SangitaPramodPatil STATE BANK OF INDIA(508548)
98 DHULE MH-07-001-059-001/439
(GONDUR) 		1807001000NRG23020920220080020 02/09/2022 M C Patl 1807001WL008767 M C Patl 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 MCPatl STATE BANK OF INDIA(508548)
99 DHULE MH-07-001-073-001/310
(JAPI) 		1807001000NRG23020920220079858 02/09/2022 Aajamal Parag Vanjara 1807001WL008749 Aajamal Parag Vanjara 00415 SBIN0015616 1536 1536 Processed 13/09/2022 049491336 AajamalParagVanjara STATE BANK OF INDIA(508548)
SubTotal 9216 9216
100 DHULE MH-07-001-036-001/624
(NAGAON) 		1807001000NRG23020920220079576 02/09/2022 Anil Krushna Tele 1807001WL008720 Anil Krushna Tele 00415 SBIN0021467 1536 1536 Processed 13/09/2022 049491336 AnilKrushnaTele BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
101 DHULE MH-07-001-015-001/173
(AAMDAD) 		1807001000NRG23020920220079439 02/09/2022 Anil Daulat Marathe 1807001WL008708 Anil Daulat Marathe 00468 UBIN0557811 1536 1536 Processed 13/09/2022 049491336 AnilDaulatMarathe UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 154624 154624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_020922APB_FTO_220765 Bank of India BKID0000690 DHULE 4608
2 DHULE MH1807001999_020922APB_FTO_220765 Bank of India BKID0000827 SAKRI 1536
3 DHULE MH1807001999_020922APB_FTO_220765 Bank of Maharastra MAHB0000544 KAPADANE 6144
4 DHULE MH1807001999_020922APB_FTO_220765 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 6144
5 DHULE MH1807001999_020922APB_FTO_220765 Canara Bank CNRB0001561 MORANE 4608
6 DHULE MH1807001999_020922APB_FTO_220765 Canara Bank CNRB0015191 Mohadi 3072
7 DHULE MH1807001999_020922APB_FTO_220765 Canara Bank CNRB0015193 Nyahalod 3072
8 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281521 NER 13312
9 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281666 SHIRUD 1536
10 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281752 BORIS 36864
11 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281868 ARVI 9216
12 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281869 FAGANE 15360
13 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281910 MUKTI 6144
14 DHULE MH1807001999_020922APB_FTO_220765 Central Bank Of India CBIN0281947 BORVIHIR 3072
15 DHULE MH1807001999_020922APB_FTO_220765 Punjab National Bank PUNB0013900 DHULE 3072
16 DHULE MH1807001999_020922APB_FTO_220765 State Bank of India SBIN0005953 KUSUMBE 13824
17 DHULE MH1807001999_020922APB_FTO_220765 State Bank of India SBIN0007683 NAWALNAGAR 10752
18 DHULE MH1807001999_020922APB_FTO_220765 State Bank of India SBIN0015616 WALWADI 9216
19 DHULE MH1807001999_020922APB_FTO_220765 State Bank of India SBIN0021467 DHULE 1536
20 DHULE MH1807001999_020922APB_FTO_220765 Union Bank of India UBIN0557811 DEOPUR 1536

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