Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_260423APB_FTO_18014
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 KUDAL MH-05-001-030-002/3633151206
(NERUR DEULWADA) 		1805001000NRG24250420230001902 26/04/2023 Satish Anant Joshi 1805001WL000455 Satish Anant Joshi 00048 BKID0001408 1911 1911 Processed 11/05/2023 A130230086672 SATISH ANANT JOSHI BANK OF INDIA(508505)
SubTotal 1911 1911
2 KUDAL MH-05-001-035-001/335
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002472 26/04/2023 VISHWANATH GOPAL DHAVALE 1805001WL000573 VISHWANATH GOPAL DHAVALE 00048 BKID0001454 1650 1650 Processed 11/05/2023 A130230086682 VISHWANATH GOPAL DHAVALE BANK OF INDIA(508505)
3 KUDAL MH-05-001-035-001/341
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002498 26/04/2023 VIJAY GOPAL DHAVLE 1805001WL000575 VIJAY GOPAL DHAVLE 00048 BKID0001454 1638 1638 Processed 11/05/2023 A130230086673 VIJAY GOPAL DHAWALE BANK OF INDIA(508505)
4 KUDAL MH-05-001-035-001/849
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002490 26/04/2023 ANA GOPAL DHAVALE 1805001WL000573 ANA GOPAL DHAVALE 00048 BKID0001454 1638 1638 Processed 11/05/2023 A130230086654 ANA GOPAL DHAVALE BANK OF INDIA(508505)
5 KUDAL MH-05-001-035-001/849
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002489 26/04/2023 ANITA ANA DHAVALE 1805001WL000573 ANITA ANA DHAVALE 00048 BKID0001454 1650 1650 Processed 11/05/2023 A130230086653 ANITA ANA DHAVALE BANK OF INDIA(508505)
SubTotal 6576 6576
6 KUDAL MH-05-001-020-002/101
(GHAVANALE) 		1805001000NRG24240420230001873 26/04/2023 SUPRIYA SITARAM PARAB 1805001WL000451 SUPRIYA SITARAM PARAB 00051 MAHB0000070 1375 1375 Processed 11/05/2023 A130230086705 SARAP SHANTI YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 KUDAL MH-05-001-020-002/377
(GHAVANALE) 		1805001000NRG24240420230001883 26/04/2023 RAVINDRA GAJANAN BHOI 1805001WL000451 RAVINDRA GAJANAN BHOI 00051 MAHB0000070 1375 1375 Processed 11/05/2023 A130230086704 RAVINDRA GAJANAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUDAL MH-05-001-020-002/416
(GHAVANALE) 		1805001000NRG24240420230001884 26/04/2023 MADHAVI MAHADEV SAWANT 1805001WL000451 MADHAVI MAHADEV SAWANT 00051 MAHB0000070 1375 1375 Processed 11/05/2023 A130230086686 Mrs. Madhavi Mahadev Sawant BANK OF MAHARASHTRA(607387)
SubTotal 4125 4125
9 KUDAL MH-05-001-030-001/3633151202
(NERUR DEULWADA) 		1805001000NRG24250420230001896 26/04/2023 KRISHNA TUKARAM CHAVAN 1805001WL000455 KRISHNA TUKARAM CHAVAN 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086674 Mr. KRISHNA TUKARAM CHAVAN CENTRAL BANK OF INDIA(607115)
10 KUDAL MH-05-001-030-001/3633151204
(NERUR DEULWADA) 		1805001000NRG24250420230001897 26/04/2023 DHAKU MAHADEV NERURKAR 1805001WL000455 DHAKU MAHADEV NERURKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086691 Mr. DHAKU MAHADEO NERURKAR CENTRAL BANK OF INDIA(607115)
11 KUDAL MH-05-001-030-001/3633151218
(NERUR DEULWADA) 		1805001000NRG24250420230001898 26/04/2023 Gajanan Gurunatha Palav 1805001WL000455 Gajanan Gurunatha Palav 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086688 Mr. GAJANAN GURUNATH PALAV CENTRAL BANK OF INDIA(607115)
12 KUDAL MH-05-001-030-001/3633151218
(NERUR DEULWADA) 		1805001000NRG24250420230001899 26/04/2023 Gayatri Gajanan Palav 1805001WL000455 Gayatri Gajanan Palav 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086698 Mrs. GAYATRI GAJANAN PALAV CENTRAL BANK OF INDIA(607115)
13 KUDAL MH-05-001-030-001/3633151219
(NERUR DEULWADA) 		1805001000NRG24250420230001911 26/04/2023 SWARUP VITTHAL GURAV 1805001WL000456 SWARUP VITTHAL GURAV 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086699 Mr. SWARUP VITTHAL GURAV CENTRAL BANK OF INDIA(607115)
14 KUDAL MH-05-001-030-002/363178
(NERUR DEULWADA) 		1805001000NRG24250420230001900 26/04/2023 Guruprasad Dnyandev Parab 1805001WL000455 Guruprasad Dnyandev Parab 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086690 Mr. GURUPRASAD DNYANDEO PARAB CENTRAL BANK OF INDIA(607115)
15 KUDAL MH-05-001-030-002/3633151205
(NERUR DEULWADA) 		1805001000NRG24240420230001890 26/04/2023 Ramnatha Abaji Naik 1805001WL000452 Ramnatha Abaji Naik 00089 CBIN0281769 825 825 Processed 11/05/2023 A130230086689 Mr. RAMNATH ABAJI NAIK. CENTRAL BANK OF INDIA(607115)
16 KUDAL MH-05-001-030-002/3633151206
(NERUR DEULWADA) 		1805001000NRG24250420230001903 26/04/2023 Savita Satish Joshi 1805001WL000455 Savita Satish Joshi 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086702 JOSHI SAVITA SATISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24250420230001906 26/04/2023 NHANU ARUN NERURKAR 1805001WL000455 NHANU ARUN NERURKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086700 Mr. NHANU ARUN NERURKAR CENTRAL BANK OF INDIA(607115)
18 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24250420230001907 26/04/2023 PURVA NHANU NERURKAR 1805001WL000455 PURVA NHANU NERURKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086703 KADAM SUPRIYA SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-030-004/3633151213
(NERUR DEULWADA) 		1805001000NRG24250420230001914 26/04/2023 JAGADISH RAJESH MALEKAR 1805001WL000456 JAGADISH RAJESH MALEKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086675 Master JAGDISH RAJESH MALEKAR CENTRAL BANK OF INDIA(607115)
20 KUDAL MH-05-001-030-004/3633151213
(NERUR DEULWADA) 		1805001000NRG24250420230001915 26/04/2023 SANJANI RAJEH MALEKAR 1805001WL000456 SANJANI RAJEH MALEKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086701 SANJANA RAJESH MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUDAL MH-05-001-030-004/3633151215
(NERUR DEULWADA) 		1805001000NRG24250420230001909 26/04/2023 SAGAR MANOHAR NERURKAR 1805001WL000455 SAGAR MANOHAR NERURKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086685 Mr. SAGAR MANOHAR NERURKAR CENTRAL BANK OF INDIA(607115)
22 KUDAL MH-05-001-030-004/3633151215
(NERUR DEULWADA) 		1805001000NRG24250420230001910 26/04/2023 SANCHITA SAGAR NERURKAR 1805001WL000455 SANCHITA SAGAR NERURKAR 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086684 SANCHITA SAGAR NERURKAR BANK OF BARODA(606985)
23 KUDAL MH-05-001-030-005/363216
(NERUR DEULWADA) 		1805001000NRG24250420230001916 26/04/2023 PETER ENAS FERNANDIS 1805001WL000456 PETER ENAS FERNANDIS 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086695 Mr. PETER ENAS FERNANDES CENTRAL BANK OF INDIA(607115)
24 KUDAL MH-05-001-030-005/3633151195
(NERUR DEULWADA) 		1805001000NRG24250420230001918 26/04/2023 SILVESTER PETER FERNANDES 1805001WL000456 SILVESTER PETER FERNANDES 00089 CBIN0281769 1911 1911 Processed 11/05/2023 A130230086697 Mr. SILVESTER PETER FERNANDES CENTRAL BANK OF INDIA(607115)
SubTotal 29490 29490
25 KUDAL MH-05-001-020-002/101
(GHAVANALE) 		1805001000NRG24240420230001871 26/04/2023 SARAP MAHADEV YASHWANT 1805001WL000451 SARAP MAHADEV YASHWANT 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086648 SARAP MAHADEV YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-020-002/101
(GHAVANALE) 		1805001000NRG24240420230001872 26/04/2023 SARAP MANALI MAHADEV 1805001WL000451 SARAP MANALI MAHADEV 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086656 SARAP MANALI MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-020-002/104
(GHAVANALE) 		1805001000NRG24240420230001874 26/04/2023 NARVEKAR CHANDRAKANT SHIVRAM 1805001WL000451 NARVEKAR CHANDRAKANT SHIVRAM 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086644 NARVEKAR CHANDRAKANT SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-020-002/104
(GHAVANALE) 		1805001000NRG24240420230001875 26/04/2023 NARVEKAR SHAILEJA CHANDRAKANT 1805001WL000451 NARVEKAR SHAILEJA CHANDRAKANT 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086645 NARVEKAR SHILAJA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-020-002/112
(GHAVANALE) 		1805001000NRG24240420230001877 26/04/2023 gurunath purushotam ghavnalkar 1805001WL000451 gurunath purushotam ghavnalkar 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086666 GURUNATH PURUSHOTTAM GHAVANALKAR BANK OF INDIA(508505)
30 KUDAL MH-05-001-020-002/196
(GHAVANALE) 		1805001000NRG24240420230001878 26/04/2023 RAMAKANT KESHAV KARPE 1805001WL000451 RAMAKANT KESHAV KARPE 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086629 MR RAMAKANT KESHAV KARPE STATE BANK OF INDIA(508548)
31 KUDAL MH-05-001-020-002/196
(GHAVANALE) 		1805001000NRG24240420230001879 26/04/2023 VIJAYA RAMAKANT KARPE 1805001WL000451 VIJAYA RAMAKANT KARPE 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086634 KARPE VIJAYA RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-020-002/227
(GHAVANALE) 		1805001000NRG24240420230001881 26/04/2023 NARVEKAR PRANIL ANITA 1805001WL000451 NARVEKAR PRANIL ANITA 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086646 NARVEKAR ANITA PRANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-020-002/227
(GHAVANALE) 		1805001000NRG24240420230001880 26/04/2023 NARVEKAR PRANIL CHANDRAKANT 1805001WL000451 NARVEKAR PRANIL CHANDRAKANT 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086647 PRANIL CHANDRAKANT NARVEKAR AXIS BANK(607153)
34 KUDAL MH-05-001-020-002/430
(GHAVANALE) 		1805001000NRG24240420230001886 26/04/2023 GHAVNALKAR SHRDDHA SANTOSH 1805001WL000451 GHAVNALKAR SHRDDHA SANTOSH 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086657 SHRDDHA SANTOSH GHAVANLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUDAL MH-05-001-020-002/432
(GHAVANALE) 		1805001000NRG24240420230001888 26/04/2023 PHALKE RAJESH KHEMA 1805001WL000451 PHALKE RAJESH KHEMA 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086658 RAJESH KHEMA PHALAKE KOTAK MAHINDRA BANK LTD(607420)
36 KUDAL MH-05-001-020-002/432
(GHAVANALE) 		1805001000NRG24240420230001887 26/04/2023 PHALKE UJVALA KHEMA 1805001WL000451 PHALKE UJVALA KHEMA 00114 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086633 Mrs. PHALKE UJVALA KHEMA BANK OF MAHARASHTRA(607387)
37 KUDAL MH-05-001-030-002/3633151197
(NERUR DEULWADA) 		1805001000NRG24250420230001912 26/04/2023 Vilasini Vilas Thakur 1805001WL000456 Vilasini Vilas Thakur 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086667 Ms. VILASINI VILAS THAKUR CENTRAL BANK OF INDIA(607115)
38 KUDAL MH-05-001-030-006/3633151191
(NERUR DEULWADA) 		1805001000NRG24250420230001919 26/04/2023 Arun Vasant Rawale 1805001WL000456 Arun Vasant Rawale 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086668 Mr. ARUN VASANT RAWLE CENTRAL BANK OF INDIA(607115)
39 KUDAL MH-05-001-030-006/3633151191
(NERUR DEULWADA) 		1805001000NRG24250420230001920 26/04/2023 Seema Arun Rawale 1805001WL000456 Seema Arun Rawale 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086669 Mrs. SEEMA ARUN RAWLE CENTRAL BANK OF INDIA(607115)
40 KUDAL MH-05-001-035-001/341
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002473 26/04/2023 DHAVALE ANANDI VIJAY 1805001WL000573 DHAVALE ANANDI VIJAY 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086651 DHAVALE ANANDI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-035-001/341
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002474 26/04/2023 DHAVALE VAIBHAV VIJAY 1805001WL000573 DHAVALE VAIBHAV VIJAY 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086652 VAIBHAV V DHAVALE HDFC BANK LTD(607152)
42 KUDAL MH-05-001-035-001/418
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002475 26/04/2023 bhavesh ganesh bhike 1805001WL000573 bhavesh ganesh bhike 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086663 MR BHAVESH GANESH BHIKE STATE BANK OF INDIA(508548)
43 KUDAL MH-05-001-035-001/452
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002476 26/04/2023 DHAVALE AJAY TUKARAM 1805001WL000573 DHAVALE AJAY TUKARAM 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086639 AJAY TUKARAM DHAVALE BANK OF INDIA(508505)
44 KUDAL MH-05-001-035-001/503
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002477 26/04/2023 KADAM ANUSAYA RAJARAM 1805001WL000573 KADAM ANUSAYA RAJARAM 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086641 KADAM ANUSAYA RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-035-001/514
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002478 26/04/2023 RAJARAM PANDURANG KAVITKAR 1805001WL000573 RAJARAM PANDURANG KAVITKAR 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086637 KAVITKAR RAJARAM PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-035-001/514
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002480 26/04/2023 SANVI SATYAVIJAY KAVITKAR 1805001WL000573 SANVI SATYAVIJAY KAVITKAR 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086649 SANVI SATYVIJAY KAVITKAR BANK OF BARODA(606985)
47 KUDAL MH-05-001-035-001/514
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002479 26/04/2023 SATYAVIJAY RAJARAM KAVITKAR 1805001WL000573 SATYAVIJAY RAJARAM KAVITKAR 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086642 KAVITKAR SATYAVIJAY RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 KUDAL MH-05-001-035-001/530
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002481 26/04/2023 Gopal Dashrath Gunjal 1805001WL000573 Gopal Dashrath Gunjal 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086638 MR GOPAL DASHARATH GUNJAL STATE BANK OF INDIA(508548)
49 KUDAL MH-05-001-035-001/530
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002482 26/04/2023 Vaibhavi Gopal Gunjal 1805001WL000573 Vaibhavi Gopal Gunjal 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086640 VAIBHAVI GOPAL GUNJAL BANK OF INDIA(508505)
50 KUDAL MH-05-001-035-001/539
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002483 26/04/2023 Sharada Dhondiram Nikam 1805001WL000573 Sharada Dhondiram Nikam 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086662 NIKAM SHARADA DHONDIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 KUDAL MH-05-001-035-001/539
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002484 26/04/2023 Shyam Dhondiram Nikam 1805001WL000573 Shyam Dhondiram Nikam 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230086643 MR SHYAM DHONDIRAM NIKAM STATE BANK OF INDIA(508548)
52 KUDAL MH-05-001-035-001/548
(NERUR KARYAD NARUR) 		1805001000NRG24240420230001892 26/04/2023 WARANG MADHAVI MADAN 1805001WL000453 WARANG MADHAVI MADAN 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086655 WARANG MADHAVI MADAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 KUDAL MH-05-001-035-001/577
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002487 26/04/2023 Anant Laxman Khochare 1805001WL000573 Anant Laxman Khochare 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086636 Mr. ANANT LAXMAN KHOCHARE BANK OF MAHARASHTRA(607387)
54 KUDAL MH-05-001-035-001/577
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002488 26/04/2023 Laxman Anant Khochare 1805001WL000573 Laxman Anant Khochare 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086650 MR LAXMAN ANANT KHOCHARE STATE BANK OF INDIA(508548)
55 KUDAL MH-05-001-040-001/36796
(PAWSHI) 		1805001000NRG24250420230001923 26/04/2023 Milind Rajan Pawaskar 1805001WL000457 Milind Rajan Pawaskar 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086635 PAWASKAR MILIND RAJAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 KUDAL MH-05-001-061-001/3
(SARAMBAL) 		1805001000NRG24250420230001934 26/04/2023 SHANTARAM ANANT SARAMBALKAR 1805001WL000458 SHANTARAM ANANT SARAMBALKAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086631 SAMBALKAR SHANTARAM ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 KUDAL MH-05-001-061-001/496
(SARAMBAL) 		1805001000NRG24250420230001936 26/04/2023 PUJARE SACHIN SAKHARAM 1805001WL000458 PUJARE SACHIN SAKHARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086630 Mr. SACHIN SAKHARAM PUJARE BANK OF MAHARASHTRA(607387)
58 KUDAL MH-05-001-061-002/100
(SARAMBAL) 		1805001000NRG24250420230001937 26/04/2023 RAVINDRA VASUDEV HALDANKAR 1805001WL000458 RAVINDRA VASUDEV HALDANKAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230086632 HALDANKAR RAVINDRA VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 54615 54615
59 KUDAL MH-05-001-051-003/609
(MANGAON) 		1805001000NRG24260420230002468 26/04/2023 KAVITA SURESH MALKAR 1805001WL000571 KAVITA SURESH MALKAR 00415 SBIN0001245 1638 1638 Processed 11/05/2023 A130230086696 KAVITA SURESH MALKAR BANK OF BARODA(606985)
60 KUDAL MH-05-001-051-003/609
(MANGAON) 		1805001000NRG24260420230002470 26/04/2023 MALKAR YOGESH SURESH 1805001WL000571 MALKAR YOGESH SURESH 00415 SBIN0001245 1365 1365 Processed 11/05/2023 A130230086671 Mr. YOGESH SURESH MALKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
61 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24250420230001908 26/04/2023 ASHISH ARUN NERURKAR 1805001WL000455 ASHISH ARUN NERURKAR 00468 UBIN0568708 1911 1911 Processed 11/05/2023 A130230086706 Mr. ASHISH ARUN NERURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
62 KUDAL MH-05-001-061-003/495
(SARAMBAL) 		1805001000NRG24250420230001938 26/04/2023 SUTAR VITTHAL VASANT 1805001WL000458 SUTAR VITTHAL VASANT 00473 SRCB0000220 1911 1911 Processed 11/05/2023 A130230086687 SUTAR VITHAL VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
63 KUDAL MH-05-001-040-001/36796
(PAWSHI) 		1805001000NRG24250420230001922 26/04/2023 bhakti rajan pawaskar 1805001WL000457 bhakti rajan pawaskar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086683 BHAKTI RAJAN PAWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 KUDAL MH-05-001-040-003/113
(PAWSHI) 		1805001000NRG24250420230001924 26/04/2023 VINAYAK SAHADEV TELI 1805001WL000457 VINAYAK SAHADEV TELI 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086676 MR VINAYAK SAHDEV TELI STATE BANK OF INDIA(508548)
65 KUDAL MH-05-001-040-003/36796
(PAWSHI) 		1805001000NRG24250420230001926 26/04/2023 PRAKASH VASANT TELI 1805001WL000457 PRAKASH VASANT TELI 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086693 PRAKASH VASANT TELI BANK OF BARODA(606985)
66 KUDAL MH-05-001-040-003/36796
(PAWSHI) 		1805001000NRG24250420230001925 26/04/2023 SATISH VASANT TELI 1805001WL000457 SATISH VASANT TELI 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086694 SATISH VASANT TELI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KUDAL MH-05-001-040-003/36807
(PAWSHI) 		1805001000NRG24250420230001930 26/04/2023 sachin vishnu parab 1805001WL000457 sachin vishnu parab 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086680 SACHIN VISHNU PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KUDAL MH-05-001-040-003/36807
(PAWSHI) 		1805001000NRG24250420230001928 26/04/2023 vishnu dattaram parab 1805001WL000457 vishnu dattaram parab 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086678 VISHNU DATTARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
69 KUDAL MH-05-001-040-004/36785
(PAWSHI) 		1805001000NRG24250420230001932 26/04/2023 varsha vinayak bile 1805001WL000457 varsha vinayak bile 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086681 VARSHA VINAYAK BILE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KUDAL MH-05-001-040-004/36785
(PAWSHI) 		1805001000NRG24250420230001933 26/04/2023 vinaya vinayak bile 1805001WL000457 vinaya vinayak bile 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086679 VINAYA VINAYAK BILE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KUDAL MH-05-001-040-004/36785
(PAWSHI) 		1805001000NRG24250420230001931 26/04/2023 vinayak vasudev bile 1805001WL000457 vinayak vasudev bile 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086677 VINAYAK VASUDEV BILE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KUDAL MH-05-001-061-001/494
(SARAMBAL) 		1805001000NRG24250420230001935 26/04/2023 VINESH KAMLAKAR JADHAV 1805001WL000458 VINESH KAMLAKAR JADHAV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230086692 VINESH KAMALAKAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19110 19110
73 KUDAL MH-05-001-020-002/104
(GHAVANALE) 		1805001000NRG24240420230001876 26/04/2023 NARVEKAR SAYALI PRASAD 1805001WL000451 NARVEKAR SAYALI PRASAD 00770 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086665 Mrs. SAYLI SUMAN SAWANT BANK OF MAHARASHTRA(607387)
74 KUDAL MH-05-001-020-002/43
(GHAVANALE) 		1805001000NRG24240420230001885 26/04/2023 DESAI VEENA VASUDEV 1805001WL000451 DESAI VEENA VASUDEV 00770 HDFC0CSINDC 1375 1375 Processed 11/05/2023 A130230086664 VEENA VASUDEV DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUDAL MH-05-001-030-002/3633151205
(NERUR DEULWADA) 		1805001000NRG24240420230001891 26/04/2023 Raj Ramnatha Naik 1805001WL000452 Raj Ramnatha Naik 00770 HDFC0CSINDC 825 825 Processed 11/05/2023 A130230086670 RAJ RAMNATH NAIK KOTAK MAHINDRA BANK LTD(607420)
76 KUDAL MH-05-001-035-001/571
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002486 26/04/2023 DHAVALE DIYA DIGAMBAR 1805001WL000573 DHAVALE DIYA DIGAMBAR 00770 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086660 DHAVALE DIYA DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
77 KUDAL MH-05-001-035-001/571
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002485 26/04/2023 DHAVLE DIGAMBAR LINGU 1805001WL000573 DHAVLE DIGAMBAR LINGU 00770 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086659 Mr. DIGAMBAR LINGU DHAVALE CENTRAL BANK OF INDIA(607115)
78 KUDAL MH-05-001-035-001/850
(NERUR KARYAD NARUR) 		1805001000NRG24260420230002493 26/04/2023 DHAWALE MOHINI MOHAN 1805001WL000573 DHAWALE MOHINI MOHAN 00770 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A130230086661 DHAWALE MOHINI MOHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8525 8525
Total 131177 131177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_260423APB_FTO_18014 Bank of India BKID0001408 PINGULI 1911
2 KUDAL MH1805001999_260423APB_FTO_18014 Bank of India BKID0001454 MANGAON 6576
3 KUDAL MH1805001999_260423APB_FTO_18014 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 4125
4 KUDAL MH1805001999_260423APB_FTO_18014 Central Bank Of India CBIN0281769 DEWOOLWADA, NERUR 29490
5 KUDAL MH1805001999_260423APB_FTO_18014 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 54615
6 KUDAL MH1805001999_260423APB_FTO_18014 State Bank of India SBIN0001245 KUDAL 3003
7 KUDAL MH1805001999_260423APB_FTO_18014 Union Bank of India UBIN0568708 Kudal 1911
8 KUDAL MH1805001999_260423APB_FTO_18014 Urban Co-operative Bank SRCB0000220 Kudal 1911
9 KUDAL MH1805001999_260423APB_FTO_18014 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 1911
10 KUDAL MH1805001999_260423APB_FTO_18014 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 17199
11 KUDAL MH1805001999_260423APB_FTO_18014 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 8525

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