Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_170723APB_FTO_117682
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-05-001-011-001/442
(KALELI) 		1805001000NRG24170720230022840 17/07/2023 SURYAKANT GOPAL PARAB 1805001WL004767 SURYAKANT GOPAL PARAB 00045 BARB0DBMANG 1321 1321 Rejected 21/07/2023 A202230005085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KUDAL MH-05-001-034-001/252
(NIVJE) 		1805001000NRG24170720230022857 17/07/2023 KAMALAKAR KRISHNA PALAV 1805001WL004771 KAMALAKAR KRISHNA PALAV 00045 BARB0DBMANG 1338 1338 Processed 21/07/2023 A202230005090 KAMALAKAR KRISHNA PALAV BANK OF BARODA(606985)
3 KUDAL MH-05-001-034-001/252
(NIVJE) 		1805001000NRG24170720230022856 17/07/2023 Krishna Aapa Palav 1805001WL004771 Krishna Aapa Palav 00045 BARB0DBMANG 1338 1338 Processed 21/07/2023 A202230005091 KRISHNA AAPA PALAV BANK OF BARODA(606985)
4 KUDAL MH-05-001-034-001/252
(NIVJE) 		1805001000NRG24170720230022855 17/07/2023 SAVITA KRISHNA PALAV 1805001WL004771 SAVITA KRISHNA PALAV 00045 BARB0DBMANG 1338 1338 Processed 21/07/2023 A202230005089 SAVITA KRISHNA PALAV BANK OF BARODA(606985)
5 KUDAL MH-05-001-034-001/254
(NIVJE) 		1805001000NRG24170720230022858 17/07/2023 MEGHANA MAHENDRA PALAV 1805001WL004771 MEGHANA MAHENDRA PALAV 00045 BARB0DBMANG 1070 1070 Processed 21/07/2023 A202230005062 MEGHANA MAHENDRA PALAV BANK OF BARODA(606985)
6 KUDAL MH-05-001-034-001/254
(NIVJE) 		1805001000NRG24170720230022859 17/07/2023 Vaidehi Vishvajit Palav 1805001WL004771 Vaidehi Vishvajit Palav 00045 BARB0DBMANG 1070 1070 Processed 21/07/2023 A202230005092 VAIDEHI VISHVAJIT PALAV BANK OF BARODA(606985)
7 KUDAL MH-05-001-034-001/298
(NIVJE) 		1805001000NRG24170720230022913 17/07/2023 aapolin robart desa 1805001WL004778 aapolin robart desa 00045 BARB0DBMANG 516 516 Processed 21/07/2023 A202230005047 APOLIN ROBERT DESA UCO BANK(607066)
8 KUDAL MH-05-001-034-001/298
(NIVJE) 		1805001000NRG24170720230022912 17/07/2023 ROBERT KRISTU DESA 1805001WL004778 ROBERT KRISTU DESA 00045 BARB0DBMANG 516 516 Processed 21/07/2023 A202230005057 DESA ROBERT KISTU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KUDAL MH-05-001-034-001/307
(NIVJE) 		1805001000NRG24170720230022878 17/07/2023 SAHADEV ATMARAM PARAB 1805001WL004772 SAHADEV ATMARAM PARAB 00045 BARB0DBMANG 1717 1717 Processed 21/07/2023 A202230005093 Mr. SAHADEV ATMARAM PARAB BANK OF MAHARASHTRA(607387)
10 KUDAL MH-05-001-034-001/307
(NIVJE) 		1805001000NRG24170720230022879 17/07/2023 SARASWATI SAHADEV PARAB 1805001WL004772 SARASWATI SAHADEV PARAB 00045 BARB0DBMANG 1717 1717 Processed 21/07/2023 A202230005087 SARASWATI SAHADEV PARAB BANK OF BARODA(606985)
11 KUDAL MH-05-001-034-001/334
(NIVJE) 		1805001000NRG24170720230022867 17/07/2023 BIRU DHULU KUMBHAR 1805001WL004771 BIRU DHULU KUMBHAR 00045 BARB0DBMANG 1047 1047 Processed 21/07/2023 A202230005061 BIRU DHULU KUMBHAR BANK OF BARODA(606985)
12 KUDAL MH-05-001-062-002/653
(SALGAON) 		1805001000NRG24170720230022800 17/07/2023 JYOTI PRAKASH THAKUR 1805001WL004757 JYOTI PRAKASH THAKUR 00045 BARB0DBMANG 1638 1638 Processed 21/07/2023 A202230005083 JYOTI PRAKASH THAKUR BANK OF BARODA(606985)
SubTotal 14626 14626
13 KUDAL MH-05-001-030-002/3633151206
(NERUR DEULWADA) 		1805001000NRG24170720230022808 17/07/2023 Satish Anant Joshi 1805001WL004758 Satish Anant Joshi 00048 BKID0001408 1911 1911 Processed 21/07/2023 A202230005063 SATISH ANANT JOSHI BANK OF INDIA(508505)
SubTotal 1911 1911
14 KUDAL MH-05-001-011-001/58-A
(KALELI) 		1805001000NRG24170720230022842 17/07/2023 SONU GANPAT CHAVAN 1805001WL004767 SONU GANPAT CHAVAN 00048 BKID0001454 1321 1321 Processed 21/07/2023 A202230005084 SONU GANPAT CHAVAN BANK OF INDIA(508505)
15 KUDAL MH-05-001-034-001/276
(NIVJE) 		1805001000NRG24170720230022861 17/07/2023 AMOL VITTHAL SHINDE 1805001WL004771 AMOL VITTHAL SHINDE 00048 BKID0001454 1270 1270 Processed 21/07/2023 A202230005054 AMOL VITTHAL SHINDE BANK OF INDIA(508505)
16 KUDAL MH-05-001-034-001/276
(NIVJE) 		1805001000NRG24170720230022862 17/07/2023 MANDAR VITHAL SHINDE 1805001WL004771 MANDAR VITHAL SHINDE 00048 BKID0001454 1270 1270 Processed 21/07/2023 A202230005053 MANDAR VITTHAL SHINDE PAYTM PAYMENTS BANK LTD(608032)
17 KUDAL MH-05-001-034-001/276
(NIVJE) 		1805001000NRG24170720230022860 17/07/2023 RUKMINI VITTHAL SHINDE 1805001WL004771 RUKMINI VITTHAL SHINDE 00048 BKID0001454 1270 1270 Processed 21/07/2023 A202230005055 RUKMINI VITTHAL SHINDE BANK OF INDIA(508505)
18 KUDAL MH-05-001-034-001/296
(NIVJE) 		1805001000NRG24170720230022911 17/07/2023 SUREKHA SURESH SHINDE 1805001WL004778 SUREKHA SURESH SHINDE 00048 BKID0001454 516 516 Processed 21/07/2023 A202230005045 SUREKHA SURESH SHINDE BANK OF BARODA(606985)
19 KUDAL MH-05-001-034-001/317
(NIVJE) 		1805001000NRG24170720230022915 17/07/2023 HARISHCHANDRA SHRIDHAR MADHAV 1805001WL004778 HARISHCHANDRA SHRIDHAR MADHAV 00048 BKID0001454 1781 1781 Processed 21/07/2023 A202230005052 HARISHCHANDRA SHRIDHAR MADHAV BANK OF INDIA(508505)
20 KUDAL MH-05-001-034-001/325
(NIVJE) 		1805001000NRG24170720230022916 17/07/2023 PRATIBHA PRAKASH JANGALE 1805001WL004778 PRATIBHA PRAKASH JANGALE 00048 BKID0001454 516 516 Processed 21/07/2023 A202230005046 PRATIBHA PRAKASH JANGALE BANK OF BARODA(606985)
21 KUDAL MH-05-001-034-001/334
(NIVJE) 		1805001000NRG24170720230022866 17/07/2023 SUCHITA BIRU KUMBHAR 1805001WL004771 SUCHITA BIRU KUMBHAR 00048 BKID0001454 1047 1047 Processed 21/07/2023 A202230005059 SUCHITA BIRU KUMBHAR BANK OF INDIA(508505)
22 KUDAL MH-05-001-034-001/410
(NIVJE) 		1805001000NRG24170720230022869 17/07/2023 Jagannath Saba Parab 1805001WL004771 Jagannath Saba Parab 00048 BKID0001454 1602 1602 Processed 21/07/2023 A202230005058 PARAB JAGNNATH SABA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-034-001/410
(NIVJE) 		1805001000NRG24170720230022870 17/07/2023 Sulochana Jagannath Parab 1805001WL004771 Sulochana Jagannath Parab 00048 BKID0001454 1602 1602 Processed 21/07/2023 A202230005060 PARAB SULOCHANA JAGNNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KUDAL MH-05-001-034-001/53
(NIVJE) 		1805001000NRG24170720230022922 17/07/2023 SUVARNA SURYAKANT CHAWAN 1805001WL004778 SUVARNA SURYAKANT CHAWAN 00048 BKID0001454 1781 1781 Processed 21/07/2023 A202230005078 SUVARNA SURYAKANT CHAWAN BANK OF BARODA(606985)
SubTotal 13976 13976
25 KUDAL MH-05-001-030-004/3633151214
(NERUR DEULWADA) 		1805001000NRG24170720230022816 17/07/2023 Jayesh Bhagawan Nerurkar 1805001WL004758 Jayesh Bhagawan Nerurkar 00048 BKID0001471 1911 1911 Processed 21/07/2023 A202230005049 JAYESH BHAGWAN NERURKAR BANK OF INDIA(508505)
26 KUDAL MH-05-001-034-001/293
(NIVJE) 		1805001000NRG24170720230022877 17/07/2023 SHANKAR RAMCHANDRA GHADI 1805001WL004772 SHANKAR RAMCHANDRA GHADI 00048 BKID0001471 1717 1717 Processed 21/07/2023 A202230005086 SHANKAR RAMCHANDRA GHADI BANK OF BARODA(606985)
SubTotal 3628 3628
27 KUDAL MH-05-001-034-001/298
(NIVJE) 		1805001000NRG24170720230022914 17/07/2023 TERRY ROBERT DSA 1805001WL004778 TERRY ROBERT DSA 00048 BKID0001494 516 516 Processed 21/07/2023 A202230005056 TERRY ROBERT DSA BANK OF INDIA(508505)
SubTotal 516 516
28 KUDAL MH-05-001-044-001/577
(BAMBULI) 		1805001000NRG24170720230022781 17/07/2023 Radhika Ramchandra Parab 1805001WL004755 Radhika Ramchandra Parab 00051 MAHB0000070 1638 1638 Processed 21/07/2023 A202230005082 Mrs. RADHIKA RAMCHANDRA PARAB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
29 KUDAL MH-05-001-044-001/577
(BAMBULI) 		1805001000NRG24170720230022780 17/07/2023 Ramchandra Madhukar Parab 1805001WL004755 Ramchandra Madhukar Parab 00078 CNRB0015379 1638 1638 Processed 21/07/2023 A202230005081 RAMCHANDRA MADHUKAR PARAB CANARA BANK(508532)
SubTotal 1638 1638
30 KUDAL MH-05-001-030-001/345
(NERUR DEULWADA) 		1805001000NRG24170720230022782 17/07/2023 GAJANAN RAMDAS MARGI 1805001WL004756 GAJANAN RAMDAS MARGI 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005048 GAJANAN RAMDAS MARGI CENTRAL BANK OF INDIA(607115)
31 KUDAL MH-05-001-030-001/3633151200
(NERUR DEULWADA) 		1805001000NRG24170720230022802 17/07/2023 BHAGYASHRI BHAGVAN NERURKAR 1805001WL004758 BHAGYASHRI BHAGVAN NERURKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005050 Mrs. BHAGYASHRI BHAGVAN NERURKAR CENTRAL BANK OF INDIA(607115)
32 KUDAL MH-05-001-030-001/3633151204
(NERUR DEULWADA) 		1805001000NRG24170720230022803 17/07/2023 DHAKU MAHADEV NERURKAR 1805001WL004758 DHAKU MAHADEV NERURKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005066 Mr. DHAKU MAHADEO NERURKAR CENTRAL BANK OF INDIA(607115)
33 KUDAL MH-05-001-030-001/3633151206
(NERUR DEULWADA) 		1805001000NRG24170720230022783 17/07/2023 Laxumi Baburao Shelke 1805001WL004756 Laxumi Baburao Shelke 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005088 Mrs. LAXMI BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
34 KUDAL MH-05-001-030-001/3633151218
(NERUR DEULWADA) 		1805001000NRG24170720230022804 17/07/2023 Gajanan Gurunatha Palav 1805001WL004758 Gajanan Gurunatha Palav 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005064 Mr. GAJANAN GURUNATH PALAV CENTRAL BANK OF INDIA(607115)
35 KUDAL MH-05-001-030-001/3633151218
(NERUR DEULWADA) 		1805001000NRG24170720230022805 17/07/2023 Gayatri Gajanan Palav 1805001WL004758 Gayatri Gajanan Palav 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005069 Mrs. GAYATRI GAJANAN PALAV CENTRAL BANK OF INDIA(607115)
36 KUDAL MH-05-001-030-001/3633151219
(NERUR DEULWADA) 		1805001000NRG24170720230022785 17/07/2023 SWARUP VITTHAL GURAV 1805001WL004756 SWARUP VITTHAL GURAV 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005070 Mr. SWARUP VITTHAL GURAV CENTRAL BANK OF INDIA(607115)
37 KUDAL MH-05-001-030-001/3633151220
(NERUR DEULWADA) 		1805001000NRG24170720230022787 17/07/2023 Kalpita Kondu Zore 1805001WL004756 Kalpita Kondu Zore 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005077 Mrs. KALPITA KONDU ZORE CENTRAL BANK OF INDIA(607115)
38 KUDAL MH-05-001-030-001/3633151220
(NERUR DEULWADA) 		1805001000NRG24170720230022786 17/07/2023 Kondu Dhondu Zore 1805001WL004756 Kondu Dhondu Zore 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005076 Mr. KONDU DEWOO ZORE CENTRAL BANK OF INDIA(607115)
39 KUDAL MH-05-001-030-002/363178
(NERUR DEULWADA) 		1805001000NRG24170720230022806 17/07/2023 Guruprasad Dnyandev Parab 1805001WL004758 Guruprasad Dnyandev Parab 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005065 Mr. GURUPRASAD DNYANDEO PARAB CENTRAL BANK OF INDIA(607115)
40 KUDAL MH-05-001-030-002/3633151206
(NERUR DEULWADA) 		1805001000NRG24170720230022809 17/07/2023 Savita Satish Joshi 1805001WL004758 Savita Satish Joshi 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005073 JOSHI SAVITA SATISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24170720230022812 17/07/2023 NHANU ARUN NERURKAR 1805001WL004758 NHANU ARUN NERURKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005071 Mr. NHANU ARUN NERURKAR CENTRAL BANK OF INDIA(607115)
42 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24170720230022813 17/07/2023 PURVA NHANU NERURKAR 1805001WL004758 PURVA NHANU NERURKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005074 KADAM SUPRIYA SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-030-004/3633151213
(NERUR DEULWADA) 		1805001000NRG24170720230022790 17/07/2023 JAGADISH RAJESH MALEKAR 1805001WL004756 JAGADISH RAJESH MALEKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005051 Master JAGDISH RAJESH MALEKAR CENTRAL BANK OF INDIA(607115)
44 KUDAL MH-05-001-030-004/3633151213
(NERUR DEULWADA) 		1805001000NRG24170720230022791 17/07/2023 SANJANI RAJEH MALEKAR 1805001WL004756 SANJANI RAJEH MALEKAR 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005072 SANJANA RAJESH MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUDAL MH-05-001-030-005/363216
(NERUR DEULWADA) 		1805001000NRG24170720230022792 17/07/2023 PETER ENAS FERNANDIS 1805001WL004756 PETER ENAS FERNANDIS 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005067 Mr. PETER ENAS FERNANDES CENTRAL BANK OF INDIA(607115)
46 KUDAL MH-05-001-030-005/3633151195
(NERUR DEULWADA) 		1805001000NRG24170720230022794 17/07/2023 SILVESTER PETER FERNANDES 1805001WL004756 SILVESTER PETER FERNANDES 00089 CBIN0281769 1911 1911 Processed 21/07/2023 A202230005068 Mr. SILVESTER PETER FERNANDES CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
47 KUDAL MH-05-001-011-001/57
(KALELI) 		1805001000NRG24170720230022841 17/07/2023 KALELKAR MEENA SAHADEV 1805001WL004767 KALELKAR MEENA SAHADEV 00114 HDFC0CSINDC 1321 1321 Processed 21/07/2023 A202230005038 KALELKAR MEENA SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 KUDAL MH-05-001-011-001/58-A
(KALELI) 		1805001000NRG24170720230022843 17/07/2023 CHAWAN SANGEETA SONU 1805001WL004767 CHAWAN SANGEETA SONU 00114 HDFC0CSINDC 1321 1321 Processed 21/07/2023 A202230005022 CHAVAN SANGITA SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 KUDAL MH-05-001-011-001/59
(KALELI) 		1805001000NRG24170720230022844 17/07/2023 KALELKAR BHAKTI SANTOSH 1805001WL004767 KALELKAR BHAKTI SANTOSH 00114 HDFC0CSINDC 1321 1321 Processed 21/07/2023 A202230005037 MR BHAKTI SANTOSH KALELKAR STATE BANK OF INDIA(508548)
50 KUDAL MH-05-001-030-002/3633151197
(NERUR DEULWADA) 		1805001000NRG24170720230022788 17/07/2023 Vilasini Vilas Thakur 1805001WL004756 Vilasini Vilas Thakur 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005032 Ms. VILASINI VILAS THAKUR CENTRAL BANK OF INDIA(607115)
51 KUDAL MH-05-001-030-004/3633151214
(NERUR DEULWADA) 		1805001000NRG24170720230022815 17/07/2023 Yoesh Bhagawan Nerurkar 1805001WL004758 Yoesh Bhagawan Nerurkar 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005024 NERURKAR YOGESH BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 KUDAL MH-05-001-030-006/3633151191
(NERUR DEULWADA) 		1805001000NRG24170720230022795 17/07/2023 Arun Vasant Rawale 1805001WL004756 Arun Vasant Rawale 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005033 Mr. ARUN VASANT RAWLE CENTRAL BANK OF INDIA(607115)
53 KUDAL MH-05-001-030-006/3633151191
(NERUR DEULWADA) 		1805001000NRG24170720230022796 17/07/2023 Seema Arun Rawale 1805001WL004756 Seema Arun Rawale 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005034 Mrs. SEEMA ARUN RAWLE CENTRAL BANK OF INDIA(607115)
54 KUDAL MH-05-001-034-001/115
(NIVJE) 		1805001000NRG24170720230022910 17/07/2023 MAMATA GHANSHYAM LAD 1805001WL004778 MAMATA GHANSHYAM LAD 00114 HDFC0CSINDC 1781 1781 Processed 21/07/2023 A202230005023 MAMATA GHANSHYAM LAD BANK OF INDIA(508505)
55 KUDAL MH-05-001-034-001/150
(NIVJE) 		1805001000NRG24170720230022871 17/07/2023 SANTOSH TUKARAM DUBALE 1805001WL004772 SANTOSH TUKARAM DUBALE 00114 HDFC0CSINDC 1724 1724 Processed 21/07/2023 A202230005021 DUBALE SANTOSH TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 KUDAL MH-05-001-034-001/241
(NIVJE) 		1805001000NRG24170720230022872 17/07/2023 PANDURANG ARJUN TALEKAR 1805001WL004772 PANDURANG ARJUN TALEKAR 00114 HDFC0CSINDC 1717 1717 Processed 21/07/2023 A202230005039 PANDURANG ARJUN TALEKAR BANK OF BARODA(606985)
57 KUDAL MH-05-001-034-001/249
(NIVJE) 		1805001000NRG24170720230022874 17/07/2023 NAYAN RAMAKANT PAWASKAR 1805001WL004772 NAYAN RAMAKANT PAWASKAR 00114 HDFC0CSINDC 1756 1756 Processed 21/07/2023 A202230005028 PAWASKAR NAYAN RAMAKANTA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 KUDAL MH-05-001-034-001/249
(NIVJE) 		1805001000NRG24170720230022873 17/07/2023 NETRA NAYAN PAWASKAR 1805001WL004772 NETRA NAYAN PAWASKAR 00114 HDFC0CSINDC 1756 1756 Processed 21/07/2023 A202230005040 PAWASKAR NETRA NAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 KUDAL MH-05-001-034-001/259
(NIVJE) 		1805001000NRG24170720230022875 17/07/2023 SAWANT JAYPRAKASH NHANU 1805001WL004772 SAWANT JAYPRAKASH NHANU 00114 HDFC0CSINDC 1756 1756 Processed 21/07/2023 A202230005029 SAWANT JAYPRAKASH NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 KUDAL MH-05-001-034-001/276
(NIVJE) 		1805001000NRG24170720230022864 17/07/2023 SHINDE VITTHAL SAHDEV 1805001WL004771 SHINDE VITTHAL SAHDEV 00114 HDFC0CSINDC 762 762 Processed 21/07/2023 A202230005018 SHINDE VITTHAL SAHDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 KUDAL MH-05-001-034-001/290
(NIVJE) 		1805001000NRG24170720230022876 17/07/2023 PARAB ABHAY MAHADEV 1805001WL004772 PARAB ABHAY MAHADEV 00114 HDFC0CSINDC 1642 1642 Processed 21/07/2023 A202230005030 PARAB ABHAY MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 KUDAL MH-05-001-034-001/336
(NIVJE) 		1805001000NRG24170720230022868 17/07/2023 KUMBHAR SATYAVATI DHONDI 1805001WL004771 KUMBHAR SATYAVATI DHONDI 00114 HDFC0CSINDC 785 785 Processed 21/07/2023 A202230005025 KUMBHAR SATYAVATI DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24170720230022881 17/07/2023 DIGAMBAR KRISHNA SHIRSAT 1805001WL004772 DIGAMBAR KRISHNA SHIRSAT 00114 HDFC0CSINDC 1724 1724 Processed 21/07/2023 A202230005026 SHIRSAT DIGAMBAR KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24170720230022880 17/07/2023 KRISHNA ARJUN SHIRSAT 1805001WL004772 KRISHNA ARJUN SHIRSAT 00114 HDFC0CSINDC 1724 1724 Processed 21/07/2023 A202230005017 SHIRSAT KRUSHNA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 KUDAL MH-05-001-034-001/53
(NIVJE) 		1805001000NRG24170720230022923 17/07/2023 CHAVAN SURYAKANT SHANKAR 1805001WL004778 CHAVAN SURYAKANT SHANKAR 00114 HDFC0CSINDC 1781 1781 Processed 21/07/2023 A202230005020 SURYAKANT SHANKAR CHAVAN BANK OF BARODA(606985)
66 KUDAL MH-05-001-040-003/36809
(PAWSHI) 		1805001000NRG24170720230022774 17/07/2023 deepak balkrushn angane 1805001WL004754 deepak balkrushn angane 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005014 DEEPAK BALKRISHNA ANGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KUDAL MH-05-001-040-003/36809
(PAWSHI) 		1805001000NRG24170720230022775 17/07/2023 deepali deepak angane 1805001WL004754 deepali deepak angane 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005013 DEEPALI DEEPAK ANGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KUDAL MH-05-001-040-003/36809
(PAWSHI) 		1805001000NRG24170720230022776 17/07/2023 shubham deepak angane 1805001WL004754 shubham deepak angane 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230005043 SHUBHAM DEEPAK ANGANE BANK OF BARODA(606985)
69 KUDAL MH-05-001-044-001/491
(BAMBULI) 		1805001000NRG24170720230022777 17/07/2023 PARAB POOJA GANESH 1805001WL004755 PARAB POOJA GANESH 00114 HDFC0CSINDC 1638 1638 Processed 21/07/2023 A202230005016 MRS PUJA GANESH PARAB STATE BANK OF INDIA(508548)
70 KUDAL MH-05-001-046-001/139
(BIBAWANE) 		1805001000NRG24170720230022820 17/07/2023 NAGAVEKAR DHANASHREE KAMALAKAR 1805001WL004759 NAGAVEKAR DHANASHREE KAMALAKAR 00114 HDFC0CSINDC 1078 1078 Processed 21/07/2023 A202230005012 NAGVEKAR DHNASHRI KAMLAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
71 KUDAL MH-05-001-046-001/139
(BIBAWANE) 		1805001000NRG24170720230022819 17/07/2023 NAGVEKAR KAMLAKAR SAKHARAM 1805001WL004759 NAGVEKAR KAMLAKAR SAKHARAM 00114 HDFC0CSINDC 1348 1348 Processed 21/07/2023 A202230005015 KAMALAKAR SAKHARAM NAGVEKAR BANK OF INDIA(508505)
72 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24170720230022798 17/07/2023 THAKUR PRAMOD TATU 1805001WL004757 THAKUR PRAMOD TATU 00114 HDFC0CSINDC 1638 1638 Processed 21/07/2023 A202230005035 PRAMOD TATU THAKUR BANK OF BARODA(606985)
SubTotal 41950 41950
73 KUDAL MH-05-001-044-001/574
(BAMBULI) 		1805001000NRG24170720230022778 17/07/2023 NANDU YASHAWANT MESTRY 1805001WL004755 NANDU YASHAWANT MESTRY 00415 SBIN0001245 1638 1638 Processed 21/07/2023 A202230005079 NANDU YASHVANT MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUDAL MH-05-001-044-001/574
(BAMBULI) 		1805001000NRG24170720230022779 17/07/2023 NILAM NANDU MESTRY 1805001WL004755 NILAM NANDU MESTRY 00415 SBIN0001245 1638 1638 Processed 21/07/2023 A202230005080 MRS NILAM NANDU MESTRY STATE BANK OF INDIA(508548)
75 KUDAL MH-05-001-046-001/106
(BIBAWANE) 		1805001000NRG24170720230022818 17/07/2023 NIRGUN SAKHARAM KRISHNA 1805001WL004759 NIRGUN SAKHARAM KRISHNA 00415 SBIN0001245 1907 1907 Processed 21/07/2023 A202230005044 MR SAKHARAM KRISHNA NIRGUN STATE BANK OF INDIA(508548)
SubTotal 5183 5183
76 KUDAL MH-05-001-030-003/363210
(NERUR DEULWADA) 		1805001000NRG24170720230022814 17/07/2023 ASHISH ARUN NERURKAR 1805001WL004758 ASHISH ARUN NERURKAR 00468 UBIN0568708 1911 1911 Processed 21/07/2023 A202230005075 Mr. ASHISH ARUN NERURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
77 KUDAL MH-05-001-034-001/374
(NIVJE) 		1805001000NRG24170720230022918 17/07/2023 MAHADEV RAMA RAWOOL 1805001WL004778 MAHADEV RAMA RAWOOL 00770 HDFC0CSINDC 1726 1726 Processed 21/07/2023 A202230005041 RAWOOL MAHADEV RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
78 KUDAL MH-05-001-034-001/374
(NIVJE) 		1805001000NRG24170720230022917 17/07/2023 RAWOOL SUDHIR RAMA 1805001WL004778 RAWOOL SUDHIR RAMA 00770 HDFC0CSINDC 1726 1726 Processed 21/07/2023 A202230005027 SUDHIR RAMA RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUDAL MH-05-001-034-001/374
(NIVJE) 		1805001000NRG24170720230022921 17/07/2023 SAURABH SUDHIR RAWOOL 1805001WL004778 SAURABH SUDHIR RAWOOL 00770 HDFC0CSINDC 863 863 Processed 21/07/2023 A202230005031 SAURABH SUDHIR RAWOOL BANK OF BARODA(606985)
80 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24170720230022882 17/07/2023 SHIRSAT VITTHAL DIGAMBAR 1805001WL004772 SHIRSAT VITTHAL DIGAMBAR 00770 HDFC0CSINDC 1724 1724 Processed 21/07/2023 A202230005042 SHIRSAT VITTHAL DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
81 KUDAL MH-05-001-034-001/432
(NIVJE) 		1805001000NRG24170720230022883 17/07/2023 LAXMAN WAMAN GHADI 1805001WL004772 LAXMAN WAMAN GHADI 00770 HDFC0CSINDC 1642 1642 Processed 21/07/2023 A202230005019 GHADI LAXMAN WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
82 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24170720230022799 17/07/2023 THAKUR OMKAR PRAMOD 1805001WL004757 THAKUR OMKAR PRAMOD 00770 HDFC0CSINDC 1638 1638 Processed 21/07/2023 A202230005036 THAKUR OMKAR PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9319 9319
Total 128783 128783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_170723APB_FTO_117682 Bank of Baroda BARB0DBMANG MANGAON 14626
2 KUDAL MH1805001999_170723APB_FTO_117682 Bank of India BKID0001408 PINGULI 1911
3 KUDAL MH1805001999_170723APB_FTO_117682 Bank of India BKID0001454 MANGAON 13976
4 KUDAL MH1805001999_170723APB_FTO_117682 Bank of India BKID0001471 KUDAL 3628
5 KUDAL MH1805001999_170723APB_FTO_117682 Bank of India BKID0001494 Zarap 516
6 KUDAL MH1805001999_170723APB_FTO_117682 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1638
7 KUDAL MH1805001999_170723APB_FTO_117682 Canara Bank CNRB0015379 KUDAL 1638
8 KUDAL MH1805001999_170723APB_FTO_117682 Central Bank Of India CBIN0281769 DEWOOLWADA, NERUR 32487
9 KUDAL MH1805001999_170723APB_FTO_117682 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 41950
10 KUDAL MH1805001999_170723APB_FTO_117682 State Bank of India SBIN0001245 KUDAL 5183
11 KUDAL MH1805001999_170723APB_FTO_117682 Union Bank of India UBIN0568708 Kudal 1911
12 KUDAL MH1805001999_170723APB_FTO_117682 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 9319

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