Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_140823APB_FTO_161734
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-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140820230027269 14/08/2023 NILKANTH BHIVA TELI 1805001WL005971 NILKANTH BHIVA TELI 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230373393 NILKANTH BHIVA TELI BANK OF BARODA(606985)
2 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140820230027270 14/08/2023 Nilkanth Bhiva Teli 1805001WL005971 Nilkanth Bhiva Teli 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230373396 NILKAMAL NILKANT TEL BANK OF BARODA(606985)
3 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140820230027273 14/08/2023 Sumitra Suryakant Teli 1805001WL005971 Sumitra Suryakant Teli 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230373395 SUMITRA SURYAKANT TE BANK OF BARODA(606985)
4 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140820230027282 14/08/2023 MUKUND BAJI JOSHI 1805001WL005971 MUKUND BAJI JOSHI 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230373397 MUKUND BAJI JOSHI BANK OF BARODA(606985)
5 KUDAL MH-05-001-051-006/576
(MANGAON) 		1805001000NRG24140820230027287 14/08/2023 Santosh Bala Mangaonkar 1805001WL005971 Santosh Bala Mangaonkar 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230373392 SANTOSH BALA MANGAONKAR BANK OF INDIA(508505)
SubTotal 8190 8190
6 KUDAL MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI) 		1805001000NRG24140820230027038 14/08/2023 SHARAD RAMKRISHNA SHIRODKAR 1805001WL005915 SHARAD RAMKRISHNA SHIRODKAR 00045 BARB0KUDALX 1638 1638 Processed 13/09/2023 A256230373400 SHARAD RAMKRUSHN SHIRODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 KUDAL MH-05-001-051-006/576
(MANGAON) 		1805001000NRG24140820230027286 14/08/2023 Laxmi Bala Mangaonkar 1805001WL005971 Laxmi Bala Mangaonkar 00045 BARB0MANGAO 1638 1638 Processed 13/09/2023 A256230373394 LAXMI BALA MANGAONKA BANK OF BARODA(606985)
SubTotal 1638 1638
8 KUDAL MH-05-001-041-001/1311082
(PINGULI) 		1805001000NRG24140820230027243 14/08/2023 MENAKA MAHENDRA WALKE 1805001WL005966 MENAKA MAHENDRA WALKE 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371708 MENAKA MAHENDRA WALA BANK OF BARODA(606985)
9 KUDAL MH-05-001-041-001/1311082
(PINGULI) 		1805001000NRG24140820230027244 14/08/2023 VIKAS RAMESH PATKAR 1805001WL005966 VIKAS RAMESH PATKAR 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371711 VIKAS RAMESH PATKAR BANK OF INDIA(508505)
10 KUDAL MH-05-001-041-005/1311117
(PINGULI) 		1805001000NRG24140820230027253 14/08/2023 ANITA HIRA PATIL 1805001WL005966 ANITA HIRA PATIL 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371712 ANITA HIRA PATIL BANK OF INDIA(508505)
11 KUDAL MH-05-001-041-005/1311119
(PINGULI) 		1805001000NRG24140820230027254 14/08/2023 SANTOSH BHADU DHURI 1805001WL005966 SANTOSH BHADU DHURI 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371713 MR PUNDLIK BHATU DHURI STATE BANK OF INDIA(508548)
12 KUDAL MH-05-001-041-005/29
(PINGULI) 		1805001000NRG24140820230027258 14/08/2023 LAXMI SAHDEV GAWADE 1805001WL005966 LAXMI SAHDEV GAWADE 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371714 LAXMIDARASHANA SAHADEV GAWADE UCO BANK(607066)
13 KUDAL MH-05-001-041-005/29
(PINGULI) 		1805001000NRG24140820230027257 14/08/2023 SAHADEO MUKUND GAWDE 1805001WL005966 SAHADEO MUKUND GAWDE 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371709 SAHADEV MUKUND GAWDE UCO BANK(607066)
14 KUDAL MH-05-001-055-001/220
(WADIVARVADE) 		1805001000NRG24140820230027069 14/08/2023 RITESH RAMA DHURI 1805001WL005922 RITESH RAMA DHURI 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371707 RITESH RAMA DHURI BANK OF INDIA(508505)
15 KUDAL MH-05-001-055-001/228
(WADIVARVADE) 		1805001000NRG24140820230027070 14/08/2023 Sahadev Hari Dhuri 1805001WL005922 Sahadev Hari Dhuri 00048 BKID0001408 1638 1638 Processed 13/09/2023 A256230371710 SAHADEV HARISHCHANDRA DHURI BANK OF INDIA(508505)
SubTotal 13104 13104
16 KUDAL MH-05-001-003-001/740
(ANDURLE) 		1805001000NRG24140820230027233 14/08/2023 TUKARAM VASANT RANE 1805001WL005963 TUKARAM VASANT RANE 00048 BKID0001409 1638 1638 Processed 13/09/2023 A256230371715 TUKARAM VASANT RANE BANK OF BARODA(606985)
SubTotal 1638 1638
17 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140820230027271 14/08/2023 SHYAMSUNDAR SURYAKANT TELI 1805001WL005971 SHYAMSUNDAR SURYAKANT TELI 00048 BKID0001410 1638 1638 Processed 13/09/2023 A256230371716 SHYAMSUNDAR SURYAKANT TELI BANK OF INDIA(508505)
SubTotal 1638 1638
18 KUDAL MH-05-001-001-001/253
(ANAV) 		1805001000NRG24140820230027052 14/08/2023 Gajanan Sonu Jikamade 1805001WL005919 Gajanan Sonu Jikamade 00048 BKID0001451 1638 1638 Processed 13/09/2023 A256230373403 GAJANAN SONU JIKMADE BANK OF INDIA(508505)
19 KUDAL MH-05-001-001-001/253
(ANAV) 		1805001000NRG24140820230027053 14/08/2023 Prashant Gajanan Jikamade 1805001WL005919 Prashant Gajanan Jikamade 00048 BKID0001451 1638 1638 Processed 13/09/2023 A256230373404 PRASHANT GAJANAN JIKAMADE BANK OF INDIA(508505)
20 KUDAL MH-05-001-069-001/377
(HUMARMALA) 		1805001000NRG24140820230027057 14/08/2023 Aishvarya Eknath Palav 1805001WL005920 Aishvarya Eknath Palav 00048 BKID0001451 1365 1365 Processed 13/09/2023 A256230371718 AISHWARYA EKNATH PALAV BANK OF INDIA(508505)
21 KUDAL MH-05-001-069-001/435
(HUMARMALA) 		1805001000NRG24140820230027060 14/08/2023 Dipak Sadashiv Sawant 1805001WL005920 Dipak Sadashiv Sawant 00048 BKID0001451 1365 1365 Processed 13/09/2023 A256230371717 DIPAK SADASHIV SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
22 KUDAL MH-05-001-035-001/335
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026840 14/08/2023 VISHWANATH GOPAL DHAVALE 1805001WL005869 VISHWANATH GOPAL DHAVALE 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373366 VISHWANATH GOPAL DHAVALE BANK OF INDIA(508505)
23 KUDAL MH-05-001-035-001/849
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026877 14/08/2023 ANA GOPAL DHAVALE 1805001WL005874 ANA GOPAL DHAVALE 00048 BKID0001454 1365 1365 Processed 13/09/2023 A256230373365 ANA GOPAL DHAVALE BANK OF INDIA(508505)
24 KUDAL MH-05-001-035-001/849
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026878 14/08/2023 ANITA ANA DHAVALE 1805001WL005874 ANITA ANA DHAVALE 00048 BKID0001454 1365 1365 Processed 13/09/2023 A256230373358 ANITA ANA DHAVALE BANK OF INDIA(508505)
25 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140820230027281 14/08/2023 ARPITA BAJIRAO JOSHI 1805001WL005971 ARPITA BAJIRAO JOSHI 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373363 ARPITA BAJIRAO JOSHI BANK OF BARODA(606985)
26 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140820230027280 14/08/2023 BAJIRAO MUKUND JOSHI 1805001WL005971 BAJIRAO MUKUND JOSHI 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373362 BAJIRAO MUKUND JOSHI BANK OF BARODA(606985)
27 KUDAL MH-05-001-051-001/674
(MANGAON) 		1805001000NRG24140820230027391 14/08/2023 Shubhangi Govind Sawant 1805001WL006011 Shubhangi Govind Sawant 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230371720 SHUBHANGI GOVIND SAW BANK OF BARODA(606985)
28 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140820230027394 14/08/2023 MUKUND SHAMSUNDAR PARADHI 1805001WL006011 MUKUND SHAMSUNDAR PARADHI 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373360 MUKUND SHYAMSUNDER P BANK OF BARODA(606985)
29 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140820230027393 14/08/2023 sharada shyamsundar pardhi 1805001WL006011 sharada shyamsundar pardhi 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373359 SHARADA SHYAMSUNDAR PARADHI BANK OF INDIA(508505)
30 KUDAL MH-05-001-051-001/780
(MANGAON) 		1805001000NRG24140820230027284 14/08/2023 Pandurang Bala Mangaonkar 1805001WL005971 Pandurang Bala Mangaonkar 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230371719 PANDURANG BALA MANGA BANK OF BARODA(606985)
31 KUDAL MH-05-001-056-003/208
(WADOS) 		1805001000NRG24110820230026838 14/08/2023 Lau Narayan Dhuri 1805001WL005868 Lau Narayan Dhuri 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373364 LAVOO NARAYAN DHURI BANK OF INDIA(508505)
32 KUDAL MH-05-001-056-003/208
(WADOS) 		1805001000NRG24110820230026837 14/08/2023 LAXMI NARYAN DHURI 1805001WL005868 LAXMI NARYAN DHURI 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230371721 DHURI LAXMI NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-056-003/208
(WADOS) 		1805001000NRG24110820230026839 14/08/2023 Prachi Lavoo Dhuri 1805001WL005868 Prachi Lavoo Dhuri 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373361 PRACHI LAVOO DHURI BANK OF INDIA(508505)
34 KUDAL MH-05-001-056-003/363
(WADOS) 		1805001000NRG24140820230027220 14/08/2023 RAJSHRI MADHUKAR DHURI 1805001WL005959 RAJSHRI MADHUKAR DHURI 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373367 RAJSHRI MADHUKAR DHURI BANK OF INDIA(508505)
35 KUDAL MH-05-001-058-001/35
(VASOLI) 		1805001000NRG24140820230027077 14/08/2023 BANDEKAR SHUBHANGI SUDHAKAR 1805001WL005924 BANDEKAR SHUBHANGI SUDHAKAR 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230373402 SHUBHANGI SUDHAKAR BANDEKAR BANK OF INDIA(508505)
SubTotal 22386 22386
36 KUDAL MH-05-001-020-001/340
(GHAVANALE) 		1805001000NRG24110820230026813 14/08/2023 PARVATI SHANKAR GHADIGAONKAR 1805001WL005862 PARVATI SHANKAR GHADIGAONKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230373379 Mrs. PARVATI SHANKAR GHADIGAONKAR BANK OF MAHARASHTRA(607387)
37 KUDAL MH-05-001-020-003/455
(GHAVANALE) 		1805001000NRG24110820230026816 14/08/2023 SURYAPRAKASH SHRIDHAR KORGAONKAR 1805001WL005862 SURYAPRAKASH SHRIDHAR KORGAONKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230373389 Mr. SURYAPRAKASH SHRIDHAR KORGAONKAR BANK OF MAHARASHTRA(607387)
38 KUDAL MH-05-001-046-001/211
(BIBAWANE) 		1805001000NRG24140820230027238 14/08/2023 Ravindra Govind Birje 1805001WL005964 Ravindra Govind Birje 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230373381 Mr. RAVINDRA GOVIND BIRJE BANK OF MAHARASHTRA(607387)
39 KUDAL MH-05-001-059-001/211
(VETAL BAMBARDE) 		1805001000NRG24140820230027045 14/08/2023 VAISHALI GANPAT PARAB 1805001WL005916 VAISHALI GANPAT PARAB 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230373376 VAISHALI GANPAT PARAB BANK OF INDIA(508505)
40 KUDAL MH-05-001-061-001/102
(SARAMBAL) 		1805001000NRG24140820230027065 14/08/2023 SHAMSUNDAR NARAYAN PARAB 1805001WL005921 SHAMSUNDAR NARAYAN PARAB 00051 MAHB0000070 1638 1638 Rejected 13/09/2023 A256230373368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8190 8190
41 KUDAL MH-05-001-008-001/359
(KADAWAL) 		1805001000NRG24140820230027222 14/08/2023 aashank suryakant thakur 1805001WL005960 aashank suryakant thakur 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373378 ASHANK SURYAKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUDAL MH-05-001-008-001/37
(KADAWAL) 		1805001000NRG24110820230026828 14/08/2023 LUIS SANTAN DISOUZA 1805001WL005865 LUIS SANTAN DISOUZA 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373369 Mr. LUIS SANTAN DISOUZA BANK OF MAHARASHTRA(607387)
43 KUDAL MH-05-001-008-001/383
(KADAWAL) 		1805001000NRG24140820230027223 14/08/2023 Milan dattaram thakur 1805001WL005960 Milan dattaram thakur 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373377 Mrs. MILAN DATTARAM THAKUR BANK OF MAHARASHTRA(607387)
44 KUDAL MH-05-001-025-002/172
(DIGAS) 		1805001000NRG24140820230027082 14/08/2023 KANCHAN KESHAV MOHITE 1805001WL005926 KANCHAN KESHAV MOHITE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373398 Mrs. KANCHAN KESHAV MOHITE BANK OF MAHARASHTRA(607387)
45 KUDAL MH-05-001-025-002/82
(DIGAS) 		1805001000NRG24140820230027083 14/08/2023 KESHAV SAKHARAM MOHITE 1805001WL005926 KESHAV SAKHARAM MOHITE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373401 Mr. KESHAV SAKHARAM MOHITE BANK OF MAHARASHTRA(607387)
46 KUDAL MH-05-001-025-003/175
(DIGAS) 		1805001000NRG24140820230027084 14/08/2023 BHARAT SURYAKANT RANE 1805001WL005926 BHARAT SURYAKANT RANE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373391 BHARAT SURYKANT RANE BANK OF INDIA(508505)
47 KUDAL MH-05-001-025-003/175
(DIGAS) 		1805001000NRG24140820230027085 14/08/2023 JAYVANT SURYAKANT RANE 1805001WL005926 JAYVANT SURYAKANT RANE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373390 Mr. JAYAVANT SURYAKANT RANE BANK OF MAHARASHTRA(607387)
48 KUDAL MH-05-001-039-001/128
(PANGRAD) 		1805001000NRG24140820230027229 14/08/2023 TUKARAM RAMCHANDRA REDKAR 1805001WL005962 TUKARAM RAMCHANDRA REDKAR 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373399 Mr. TUKARAM RAMCHANDRA REDKAR BANK OF MAHARASHTRA(607387)
49 KUDAL MH-05-001-047-001/58
(BHADGAON BUDRUK) 		1805001000NRG24110820230026864 14/08/2023 SUHASINI BALIRAM AMBRE 1805001WL005873 SUHASINI BALIRAM AMBRE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373380 Mrs. SUHASINI BALIRAM AMBRE BANK OF MAHARASHTRA(607387)
50 KUDAL MH-05-001-063-003/19-A
(SONAWADE T KALSULI) 		1805001000NRG24140820230027090 14/08/2023 VIJAYA VIJAY SHINDE 1805001WL005928 VIJAYA VIJAY SHINDE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373384 Mrs. VIJAYA VIJAY SHINDE BANK OF MAHARASHTRA(607387)
51 KUDAL MH-05-001-063-003/29
(SONAWADE T KALSULI) 		1805001000NRG24140820230027091 14/08/2023 NAMDEV SAHADEV MARGAJ 1805001WL005928 NAMDEV SAHADEV MARGAJ 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373382 MARGAJ NAMDEV SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 KUDAL MH-05-001-063-003/29
(SONAWADE T KALSULI) 		1805001000NRG24140820230027092 14/08/2023 SULOCHANA NAMDEV MARGAJ 1805001WL005928 SULOCHANA NAMDEV MARGAJ 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373385 MARGAJ SULOCHANA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 KUDAL MH-05-001-063-003/71
(SONAWADE T KALSULI) 		1805001000NRG24140820230027095 14/08/2023 PRANJAL PRADIP BOBHATE 1805001WL005928 PRANJAL PRADIP BOBHATE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373386 BOBHATE PRANJAL PRADIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 KUDAL MH-05-001-063-003/71
(SONAWADE T KALSULI) 		1805001000NRG24140820230027096 14/08/2023 SAMIR SURESH BOBHATE 1805001WL005928 SAMIR SURESH BOBHATE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373388 Mr. SAMIR SURESH BOBHATE BANK OF MAHARASHTRA(607387)
55 KUDAL MH-05-001-063-003/71
(SONAWADE T KALSULI) 		1805001000NRG24140820230027094 14/08/2023 SUREKHA SURESH BOBHATE 1805001WL005928 SUREKHA SURESH BOBHATE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373387 BOBHATE SUREKHA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 KUDAL MH-05-001-063-003/71
(SONAWADE T KALSULI) 		1805001000NRG24140820230027093 14/08/2023 SURESH RAMCHANDRA BOBHATE 1805001WL005928 SURESH RAMCHANDRA BOBHATE 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230373383 BOBHATE SURESH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 26208 26208
57 KUDAL MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI) 		1805001000NRG24140820230027039 14/08/2023 SHARDA SHARAD SHIRODKAR 1805001WL005915 SHARDA SHARAD SHIRODKAR 00089 CBIN0284595 1638 1638 Processed 13/09/2023 A256230373374 SHIRODKAR SHARADA SHARAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
58 KUDAL MH-05-001-001-001/441
(ANAV) 		1805001000NRG24140820230027054 14/08/2023 JIKAMADE RAVINDRA VAMAN 1805001WL005919 JIKAMADE RAVINDRA VAMAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371679 MR RAVINDRA WAMAN JIKAMDE STATE BANK OF INDIA(508548)
59 KUDAL MH-05-001-003-001/40
(ANDURLE) 		1805001000NRG24140820230027231 14/08/2023 RUTUJA RAJAN RAWOOL 1805001WL005963 RUTUJA RAJAN RAWOOL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373405 RAWOOL RUTUJA RAJAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 KUDAL MH-05-001-003-002/187
(ANDURLE) 		1805001000NRG24140820230027234 14/08/2023 AKERKAR PRAKASH KASHINATH 1805001WL005963 AKERKAR PRAKASH KASHINATH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371694 Mr. PRAKASH KASHINATH AKERKAR BANK OF MAHARASHTRA(607387)
61 KUDAL MH-05-001-005-001/162
(AMBRAD) 		1805001000NRG24110820230026819 14/08/2023 DALAVI SITARAM ANANT 1805001WL005863 DALAVI SITARAM ANANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371692 DALVI SITARAM ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 KUDAL MH-05-001-005-001/169
(AMBRAD) 		1805001000NRG24110820230026820 14/08/2023 SAWANT PRAKASH SADASHIV 1805001WL005863 SAWANT PRAKASH SADASHIV 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373406 SAWANT PRAKASH SADHASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 KUDAL MH-05-001-005-001/264
(AMBRAD) 		1805001000NRG24110820230026821 14/08/2023 Bhagvan Sahadev Nakashe 1805001WL005863 Bhagvan Sahadev Nakashe 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371691 BHAGWAN SAHADEO NAKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUDAL MH-05-001-005-001/264
(AMBRAD) 		1805001000NRG24110820230026822 14/08/2023 NAKASHE BHAKTI BHAGAVAN 1805001WL005863 NAKASHE BHAKTI BHAGAVAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371693 NAKASHE BHAKTI BHAGAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 KUDAL MH-05-001-011-001/105
(KALELI) 		1805001000NRG24110820230026809 14/08/2023 KASHINATH PRABHAKAR PARAB 1805001WL005861 KASHINATH PRABHAKAR PARAB 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371672 PARAB KASHINATH PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 KUDAL MH-05-001-016-001/317
(KERWADE TARF MANGAON) 		1805001000NRG24140820230027259 14/08/2023 Vishram Mahadev Akerakar 1805001WL005967 Vishram Mahadev Akerakar 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371697 AKERKAR VISHRAM MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 KUDAL MH-05-001-020-001/340
(GHAVANALE) 		1805001000NRG24110820230026812 14/08/2023 SHANKAR ARJUN GHADIGAONKAR 1805001WL005862 SHANKAR ARJUN GHADIGAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371698 GHADIGAONKAR SHANKAR ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
68 KUDAL MH-05-001-020-001/342
(GHAVANALE) 		1805001000NRG24110820230026814 14/08/2023 GHADIGAONKAR MEHENDRA SADASHIV 1805001WL005862 GHADIGAONKAR MEHENDRA SADASHIV 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371695 GHADIGAONKAR MAHENDRA SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
69 KUDAL MH-05-001-020-001/342
(GHAVANALE) 		1805001000NRG24110820230026815 14/08/2023 GHADIGAVNKAR MANASI MEHENDRA 1805001WL005862 GHADIGAVNKAR MANASI MEHENDRA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371696 GHADIGAVNKAR MANASI MAHENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
70 KUDAL MH-05-001-020-002/196
(GHAVANALE) 		1805001000NRG24140820230027227 14/08/2023 RAMAKANT KESHAV KARPE 1805001WL005961 RAMAKANT KESHAV KARPE 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371659 MR RAMAKANT KESHAV KARPE STATE BANK OF INDIA(508548)
71 KUDAL MH-05-001-020-002/196
(GHAVANALE) 		1805001000NRG24140820230027228 14/08/2023 VIJAYA RAMAKANT KARPE 1805001WL005961 VIJAYA RAMAKANT KARPE 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371664 KARPE VIJAYA RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 KUDAL MH-05-001-023-002/546
(JAMBHAVADE) 		1805001000NRG24110820230026824 14/08/2023 Sumitra Sitaram Sawant 1805001WL005864 Sumitra Sitaram Sawant 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371675 SAWANT SUMITRA SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 KUDAL MH-05-001-023-002/553
(JAMBHAVADE) 		1805001000NRG24110820230026825 14/08/2023 Dilip Chandrakant Sawant 1805001WL005864 Dilip Chandrakant Sawant 00114 HDFC0CSINDC 1638 1638 Rejected 13/09/2023 A256230371678 A/c Blocked or Frozen
74 KUDAL MH-05-001-023-002/553
(JAMBHAVADE) 		1805001000NRG24110820230026826 14/08/2023 Dipika Dilip Sawant 1805001WL005864 Dipika Dilip Sawant 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371677 SAWANT DIPIKA DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
75 KUDAL MH-05-001-026-001/16
(TULSULI K NARUR) 		1805001000NRG24140820230027242 14/08/2023 SAWANT PARVATI SHANKAR 1805001WL005965 SAWANT PARVATI SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371700 Mrs. PARVATI SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
76 KUDAL MH-05-001-026-001/355
(TULSULI K NARUR) 		1805001000NRG24110820230026831 14/08/2023 LAD SHASHIKANT KRISHNA 1805001WL005866 LAD SHASHIKANT KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371663 LAD SHASHIKANT KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
77 KUDAL MH-05-001-026-001/355
(TULSULI K NARUR) 		1805001000NRG24110820230026832 14/08/2023 LAD SUVARNA SHASHIKANT 1805001WL005866 LAD SUVARNA SHASHIKANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371665 LAD SUVARNA SHASHIKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KUDAL MH-05-001-035-001/418
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026843 14/08/2023 bhavesh ganesh bhike 1805001WL005869 bhavesh ganesh bhike 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373407 MR BHAVESH GANESH BHIKE STATE BANK OF INDIA(508548)
79 KUDAL MH-05-001-035-001/503
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026844 14/08/2023 KADAM ANUSAYA RAJARAM 1805001WL005869 KADAM ANUSAYA RAJARAM 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230373408 KADAM ANUSAYA RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 KUDAL MH-05-001-035-001/577
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026873 14/08/2023 Anant Laxman Khochare 1805001WL005874 Anant Laxman Khochare 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230371685 Mr. ANANT LAXMAN KHOCHARE BANK OF MAHARASHTRA(607387)
81 KUDAL MH-05-001-037-001/48
(PANDUR) 		1805001000NRG24140820230027087 14/08/2023 SAWANT HARISHCHANDRA DATTARAM 1805001WL005927 SAWANT HARISHCHANDRA DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371680 Mr. HARISHCHANDRA DATTARAM SAWANT BANK OF MAHARASHTRA(607387)
82 KUDAL MH-05-001-039-001/128
(PANGRAD) 		1805001000NRG24140820230027230 14/08/2023 REDKAR SUNITA TUKARAM 1805001WL005962 REDKAR SUNITA TUKARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373412 Mrs. SUNITA TUKARAM REDKAR BANK OF MAHARASHTRA(607387)
83 KUDAL MH-05-001-041-001/315623
(PINGULI) 		1805001000NRG24140820230027247 14/08/2023 SHETKAR ARJUN SAKHARAM 1805001WL005966 SHETKAR ARJUN SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371705 ARJUN SAKHARAM SHETKAR KOTAK MAHINDRA BANK LTD(607420)
84 KUDAL MH-05-001-041-001/315623
(PINGULI) 		1805001000NRG24140820230027245 14/08/2023 SHETKAR SAKHARAM ARJUN 1805001WL005966 SHETKAR SAKHARAM ARJUN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371704 SAKHARAM ARJUN SHETKAR BANK OF INDIA(508505)
85 KUDAL MH-05-001-041-001/315623
(PINGULI) 		1805001000NRG24140820230027246 14/08/2023 SHETKAR SAMRUDHI GANESH 1805001WL005966 SHETKAR SAMRUDHI GANESH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371703 SHETKAR SAMRUDHI GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
86 KUDAL MH-05-001-041-005/1311119
(PINGULI) 		1805001000NRG24140820230027255 14/08/2023 DHURI SULAXSHNA BADU 1805001WL005966 DHURI SULAXSHNA BADU 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371662 DHURI SULAXSHNA BHDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
87 KUDAL MH-05-001-047-002/110
(BHADGAON BUDRUK) 		1805001000NRG24110820230026866 14/08/2023 NAIK GAJANAN AMBAJI 1805001WL005873 NAIK GAJANAN AMBAJI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371666 NAIK GAJANAN AMBAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
88 KUDAL MH-05-001-047-002/191
(BHADGAON BUDRUK) 		1805001000NRG24110820230026868 14/08/2023 NAIK NANDINI NANDKUMAR 1805001WL005873 NAIK NANDINI NANDKUMAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371668 Mrs. NANDINI NANDKUMAR NAIK BANK OF MAHARASHTRA(607387)
89 KUDAL MH-05-001-047-002/191
(BHADGAON BUDRUK) 		1805001000NRG24110820230026867 14/08/2023 NAIK NANDKUMAR BABURAO 1805001WL005873 NAIK NANDKUMAR BABURAO 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371667 NANDKUMAR BABURAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140820230027283 14/08/2023 JOSHI RUKMINI MUKUND 1805001WL005971 JOSHI RUKMINI MUKUND 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371669 RUKMINI MUKUND JOSHI BANK OF BARODA(606985)
91 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140820230027392 14/08/2023 shyamsundar Mukund Pardhi 1805001WL006011 shyamsundar Mukund Pardhi 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371671 PARDHI SHAMSUNDAR MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 KUDAL MH-05-001-055-001/228
(WADIVARVADE) 		1805001000NRG24140820230027072 14/08/2023 DHURI DHONDI SAHADEV 1805001WL005922 DHURI DHONDI SAHADEV 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371701 DHONDI SAHADEV DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUDAL MH-05-001-056-003/208
(WADOS) 		1805001000NRG24110820230026836 14/08/2023 DHURI NARAYAN ATMARAM 1805001WL005868 DHURI NARAYAN ATMARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371670 DHURI NARAYAN ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
94 KUDAL MH-05-001-056-003/363
(WADOS) 		1805001000NRG24140820230027219 14/08/2023 DHURI MADHUKAR ATMARAM 1805001WL005959 DHURI MADHUKAR ATMARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373411 DHURI MADHUKAR ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
95 KUDAL MH-05-001-058-001/716
(VASOLI) 		1805001000NRG24140820230027078 14/08/2023 BANDEKAR SUDHAKAR SITARAM 1805001WL005924 BANDEKAR SUDHAKAR SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373409 BANDEKAR SUDHAKAR SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
96 KUDAL MH-05-001-058-002/411
(VASOLI) 		1805001000NRG24140820230027080 14/08/2023 SAKAPAL SITARAM NARAYAN 1805001WL005924 SAKAPAL SITARAM NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371686 SITARAM NARAYAN SAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUDAL MH-05-001-059-001/205
(VETAL BAMBARDE) 		1805001000NRG24140820230027044 14/08/2023 PARAB BHIKAJI GANPAT 1805001WL005916 PARAB BHIKAJI GANPAT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371660 BHIKAJI GANPAT PARAB KOTAK MAHINDRA BANK LTD(607420)
98 KUDAL MH-05-001-059-001/211
(VETAL BAMBARDE) 		1805001000NRG24140820230027046 14/08/2023 PARAB SIDDESH GANPAT 1805001WL005916 PARAB SIDDESH GANPAT 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230373410 Mr. SIDDHESH GANPAT PARAB BANK OF MAHARASHTRA(607387)
99 KUDAL MH-05-001-061-001/106
(SARAMBAL) 		1805001000NRG24140820230027066 14/08/2023 KARALKAR GOVIND RAJARAM 1805001WL005921 KARALKAR GOVIND RAJARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373413 KARALKAR GOVIND RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
100 KUDAL MH-05-001-063-002/169
(SONAWADE T KALSULI) 		1805001000NRG24140820230027088 14/08/2023 GHADIGAONKAR MURLIDHAR KHANHOBA 1805001WL005928 GHADIGAONKAR MURLIDHAR KHANHOBA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371676 MURALIDHAR KANHOBA GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUDAL MH-05-001-063-002/169
(SONAWADE T KALSULI) 		1805001000NRG24140820230027089 14/08/2023 Maya Murlidhar Ghadigaonkar 1805001WL005928 Maya Murlidhar Ghadigaonkar 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371674 MAYA MURALIDHAR GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUDAL MH-05-001-064-001/111-B
(SONAWADE TARF HAVELI) 		1805001000NRG24140820230027037 14/08/2023 VAIRKAR PRABHAKAR VITTHAL 1805001WL005915 VAIRKAR PRABHAKAR VITTHAL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230373414 Mr. PRABHAKAR VITTHAL WAIRKAR CENTRAL BANK OF INDIA(607115)
103 KUDAL MH-05-001-064-001/75
(SONAWADE TARF HAVELI) 		1805001000NRG24140820230027043 14/08/2023 SARANG CHANDRAKALA CHANDRASHEKHAR 1805001WL005915 SARANG CHANDRAKALA CHANDRASHEKHAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371661 SARANG CHANDRAKALA CHANDRASHEKHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
104 KUDAL MH-05-001-069-001/394
(HUMARMALA) 		1805001000NRG24140820230027059 14/08/2023 SAWANT POOJA SAKHARAM 1805001WL005920 SAWANT POOJA SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371684 POOJA SAKHARAM SAWANT BANK OF INDIA(508505)
105 KUDAL MH-05-001-069-001/394
(HUMARMALA) 		1805001000NRG24140820230027058 14/08/2023 SAWANT SAKHARAM BHIKAJI 1805001WL005920 SAWANT SAKHARAM BHIKAJI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371681 MR SAKHARAM BHIKAJI SAWANT STATE BANK OF INDIA(508548)
SubTotal 76167 76167
106 KUDAL MH-05-001-003-002/187
(ANDURLE) 		1805001000NRG24140820230027237 14/08/2023 YOGESH PRAKASH AKERKAR 1805001WL005963 YOGESH PRAKASH AKERKAR 00415 SBIN0000495 1638 1638 Processed 13/09/2023 A256230373372 YOGESH PRAKASH AKERKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
107 KUDAL MH-05-001-037-001/304
(PANDUR) 		1805001000NRG24110820230026833 14/08/2023 BHAGWAN VASANT SAWANT 1805001WL005867 BHAGWAN VASANT SAWANT 00415 SBIN0001245 1638 1638 Processed 13/09/2023 A256230371706 SHRI SAWANT BHAGWAN VASANT SAU SAWANT SA STATE BANK OF INDIA(508548)
108 KUDAL MH-05-001-041-005/1311049
(PINGULI) 		1805001000NRG24140820230027251 14/08/2023 DIGAMBAR RAMCHANDRA PAWAR 1805001WL005966 DIGAMBAR RAMCHANDRA PAWAR 00415 SBIN0001245 1638 1638 Processed 13/09/2023 A256230373371 MR DIGAMBAR RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
109 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140820230027272 14/08/2023 Suryakant Bhiva Teli 1805001WL005971 Suryakant Bhiva Teli 00415 SBIN0001245 1638 1638 Processed 13/09/2023 A256230373373 MR SURYAKANT BHIVA TELI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
110 KUDAL MH-05-001-003-002/187
(ANDURLE) 		1805001000NRG24140820230027236 14/08/2023 PRAMOD PRAKASH AKERKAR 1805001WL005963 PRAMOD PRAKASH AKERKAR 00415 SBIN0007490 1638 1638 Processed 13/09/2023 A256230373375 MR PRAMOD PRAKASH AKERKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
111 KUDAL MH-05-001-055-001/238
(WADIVARVADE) 		1805001000NRG24140820230027073 14/08/2023 Sadashiv Fatu Dhuri 1805001WL005922 Sadashiv Fatu Dhuri 00473 SRCB0000220 1638 1638 Processed 13/09/2023 A256230373370 DHURI SADASHIV FATU SARASWAT BANK(652150)
SubTotal 1638 1638
112 KUDAL MH-05-001-026-001/16
(TULSULI K NARUR) 		1805001000NRG24140820230027241 14/08/2023 SAWANT SHANKAR SUDHAKAR 1805001WL005965 SAWANT SHANKAR SUDHAKAR 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371699 SAWANT SHANKAR SUDHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
113 KUDAL MH-05-001-035-001/571
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026872 14/08/2023 DHAVALE DIYA DIGAMBAR 1805001WL005874 DHAVALE DIYA DIGAMBAR 00770 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230371689 DHAVALE DIYA DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
114 KUDAL MH-05-001-035-001/571
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026871 14/08/2023 DHAVLE DIGAMBAR LINGU 1805001WL005874 DHAVLE DIGAMBAR LINGU 00770 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230371687 Mr. DIGAMBAR LINGU DHAVALE CENTRAL BANK OF INDIA(607115)
115 KUDAL MH-05-001-035-001/576
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026846 14/08/2023 DHAVALE DIVYA DIPAK 1805001WL005869 DHAVALE DIVYA DIPAK 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371688 DHAVALE DIVYA DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
116 KUDAL MH-05-001-035-001/850
(NERUR KARYAD NARUR) 		1805001000NRG24110820230026847 14/08/2023 DHAWALE MOHINI MOHAN 1805001WL005869 DHAWALE MOHINI MOHAN 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371690 DHAWALE MOHINI MOHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
117 KUDAL MH-05-001-041-003/119
(PINGULI) 		1805001000NRG24140820230027248 14/08/2023 SADVELKAR VRUSHALI VILAS 1805001WL005966 SADVELKAR VRUSHALI VILAS 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371702 Mrs. VRUSHALI VILAS SADVELKAR BANK OF MAHARASHTRA(607387)
118 KUDAL MH-05-001-051-001/674
(MANGAON) 		1805001000NRG24140820230027390 14/08/2023 Radhika Govind Sawant 1805001WL006011 Radhika Govind Sawant 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371673 SAWANT RADHIKA GIRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
119 KUDAL MH-05-001-069-001/496
(HUMARMALA) 		1805001000NRG24140820230027061 14/08/2023 SAWANT PRACHI SAKHARAM 1805001WL005920 SAWANT PRACHI SAKHARAM 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230371683 SAWANT PRACHI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
120 KUDAL MH-05-001-069-001/55
(HUMARMALA) 		1805001000NRG24140820230027064 14/08/2023 SAWANT AKSHATA RAMCHANDRA 1805001WL005920 SAWANT AKSHATA RAMCHANDRA 00770 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230371682 SAWANT AKSHATA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13923 13923
Total 192192 192192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_140823APB_FTO_161734 Bank of Baroda BARB0DBMANG MANGAON 8190
2 KUDAL MH1805001999_140823APB_FTO_161734 Bank of Baroda BARB0KUDALX KUDAL, DIST SATARA 1638
3 KUDAL MH1805001999_140823APB_FTO_161734 Bank of Baroda BARB0MANGAO Mangaon 1638
4 KUDAL MH1805001999_140823APB_FTO_161734 Bank of India BKID0001408 PINGULI 13104
5 KUDAL MH1805001999_140823APB_FTO_161734 Bank of India BKID0001409 PAT 1638
6 KUDAL MH1805001999_140823APB_FTO_161734 Bank of India BKID0001410 SAWANTWADI 1638
7 KUDAL MH1805001999_140823APB_FTO_161734 Bank of India BKID0001451 ORAS 6006
8 KUDAL MH1805001999_140823APB_FTO_161734 Bank of India BKID0001454 MANGAON 22386
9 KUDAL MH1805001999_140823APB_FTO_161734 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 8190
10 KUDAL MH1805001999_140823APB_FTO_161734 Bank of Maharastra MAHB0000763 KADAWAL 26208
11 KUDAL MH1805001999_140823APB_FTO_161734 Central Bank Of India CBIN0284595 KUDAL 1638
12 KUDAL MH1805001999_140823APB_FTO_161734 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 76167
13 KUDAL MH1805001999_140823APB_FTO_161734 State Bank of India SBIN0000495 VENGURLA 1638
14 KUDAL MH1805001999_140823APB_FTO_161734 State Bank of India SBIN0001245 KUDAL 4914
15 KUDAL MH1805001999_140823APB_FTO_161734 State Bank of India SBIN0007490 KELUS SAB 1638
16 KUDAL MH1805001999_140823APB_FTO_161734 Urban Co-operative Bank SRCB0000220 Kudal 1638
17 KUDAL MH1805001999_140823APB_FTO_161734 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 13923

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