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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_140923APB_FTO_201197
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-05-001-027-001/595
(TULSULI) 		1805001000NRG24140920230034072 14/09/2023 RESHMA RAMESH WARANG 1805001WL007848 RESHMA RAMESH WARANG 00045 BARB0DBKUDA 1911 1911 Processed 10/11/2023 A313230096971 RESHMA RAMESH WARANG BANK OF BARODA(606985)
SubTotal 1911 1911
2 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140920230033938 14/09/2023 NILKANTH BHIVA TELI 1805001WL007799 NILKANTH BHIVA TELI 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096977 NILKANTH BHIVA TELI BANK OF BARODA(606985)
3 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140920230033939 14/09/2023 Nilkanth Bhiva Teli 1805001WL007799 Nilkanth Bhiva Teli 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096982 NILKAMAL NILKANT TEL BANK OF BARODA(606985)
4 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140920230033942 14/09/2023 Sumitra Suryakant Teli 1805001WL007799 Sumitra Suryakant Teli 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096981 SUMITRA SURYAKANT TE BANK OF BARODA(606985)
5 KUDAL MH-05-001-051-001/2145
(MANGAON) 		1805001000NRG24140920230033922 14/09/2023 Kanchan Kamlakant Kurlekar 1805001WL007797 Kanchan Kamlakant Kurlekar 00045 BARB0DBMANG 819 819 Processed 10/11/2023 A313230096985 KANCHAN KAMALAKANT K BANK OF BARODA(606985)
6 KUDAL MH-05-001-051-001/2157
(MANGAON) 		1805001000NRG24140920230033924 14/09/2023 Mangesh Prabhakar Rangnekar 1805001WL007797 Mangesh Prabhakar Rangnekar 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096976 MANGESH PRABHAKAR RANGNEKAR ICICI BANK LTD(508534)
7 KUDAL MH-05-001-051-001/2157
(MANGAON) 		1805001000NRG24140920230033925 14/09/2023 Soham Mangesh Rangnekar 1805001WL007797 Soham Mangesh Rangnekar 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096983 SOHAM MANGESH RANGNE BANK OF BARODA(606985)
8 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140920230033926 14/09/2023 MUKUND BAJI JOSHI 1805001WL007797 MUKUND BAJI JOSHI 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096984 MUKUND BAJI JOSHI BANK OF BARODA(606985)
9 KUDAL MH-05-001-051-006/576
(MANGAON) 		1805001000NRG24140920230033946 14/09/2023 Santosh Bala Mangaonkar 1805001WL007799 Santosh Bala Mangaonkar 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096975 SANTOSH BALA MANGAONKAR BANK OF INDIA(508505)
10 KUDAL MH-05-001-051-006/579
(MANGAON) 		1805001000NRG24140920230033948 14/09/2023 Anushka Arjun Sawant 1805001WL007799 Anushka Arjun Sawant 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096980 ANUSHKA ARJUN SAWANT BANK OF BARODA(606985)
11 KUDAL MH-05-001-051-006/579
(MANGAON) 		1805001000NRG24140920230033947 14/09/2023 Arjun Vitthal Sawant 1805001WL007799 Arjun Vitthal Sawant 00045 BARB0DBMANG 1638 1638 Processed 10/11/2023 A313230096978 ARJUN VITTHAL SAWANT BANK OF BARODA(606985)
SubTotal 15561 15561
12 KUDAL MH-05-001-051-006/576
(MANGAON) 		1805001000NRG24140920230033945 14/09/2023 Laxmi Bala Mangaonkar 1805001WL007799 Laxmi Bala Mangaonkar 00045 BARB0MANGAO 1638 1638 Processed 10/11/2023 A313230096979 LAXMI BALA MANGAONKA BANK OF BARODA(606985)
SubTotal 1638 1638
13 KUDAL MH-05-001-049-002/900010537
(MADYACHI VADI) 		1805001000NRG24140920230033917 14/09/2023 NAMITA NARAYAN BAIT 1805001WL007796 NAMITA NARAYAN BAIT 00048 BKID0001408 1100 1100 Processed 10/11/2023 A313230096957 NAMITA NARAYAN BAIT BANK OF INDIA(508505)
SubTotal 1100 1100
14 KUDAL MH-05-001-003-001/738
(ANDURLE) 		1805001000NRG24140920230033949 14/09/2023 ARUNA ARVIND TEMKAR 1805001WL007800 ARUNA ARVIND TEMKAR 00048 BKID0001409 1365 1365 Processed 10/11/2023 A313230096958 ARUNA ARVIND TEMKAR BANK OF INDIA(508505)
SubTotal 1365 1365
15 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140920230033940 14/09/2023 SHYAMSUNDAR SURYAKANT TELI 1805001WL007799 SHYAMSUNDAR SURYAKANT TELI 00048 BKID0001410 1638 1638 Processed 10/11/2023 A313230096959 SHYAMSUNDAR SURYAKANT TELI BANK OF INDIA(508505)
SubTotal 1638 1638
16 KUDAL MH-05-001-018-001/102
(GOTHOS) 		1805001000NRG24140920230034075 14/09/2023 DNYANESHWAR RAJARAM POWAR 1805001WL007849 DNYANESHWAR RAJARAM POWAR 00048 BKID0001454 1911 1911 Rejected 09/11/2023 A313230096966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KUDAL MH-05-001-051-001/2123
(MANGAON) 		1805001000NRG24140920230033920 14/09/2023 Govind Uttam Kumbhar 1805001WL007797 Govind Uttam Kumbhar 00048 BKID0001454 1638 1638 Processed 10/11/2023 A313230096962 GOVIND UTTAM KUMBHA BANK OF BARODA(606985)
18 KUDAL MH-05-001-051-001/2145
(MANGAON) 		1805001000NRG24140920230033923 14/09/2023 Omkar Kamlakant Kurlekar 1805001WL007797 Omkar Kamlakant Kurlekar 00048 BKID0001454 819 819 Processed 10/11/2023 A313230096965 OMKAR KAMALAKANT KURLEKAR BANK OF INDIA(508505)
19 KUDAL MH-05-001-051-001/674
(MANGAON) 		1805001000NRG24140920230033929 14/09/2023 Shubhangi Govind Sawant 1805001WL007797 Shubhangi Govind Sawant 00048 BKID0001454 1638 1638 Processed 10/11/2023 A313230096961 SHUBHANGI GOVIND SAW BANK OF BARODA(606985)
20 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140920230033932 14/09/2023 MUKUND SHAMSUNDAR PARADHI 1805001WL007797 MUKUND SHAMSUNDAR PARADHI 00048 BKID0001454 546 546 Processed 10/11/2023 A313230096964 MUKUND SHYAMSUNDER P BANK OF BARODA(606985)
21 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140920230033931 14/09/2023 sharada shyamsundar pardhi 1805001WL007797 sharada shyamsundar pardhi 00048 BKID0001454 546 546 Processed 10/11/2023 A313230096963 SHARADA SHYAMSUNDAR PARADHI BANK OF INDIA(508505)
22 KUDAL MH-05-001-051-001/780
(MANGAON) 		1805001000NRG24140920230033943 14/09/2023 Pandurang Bala Mangaonkar 1805001WL007799 Pandurang Bala Mangaonkar 00048 BKID0001454 1638 1638 Processed 10/11/2023 A313230096960 PANDURANG BALA MANGA BANK OF BARODA(606985)
SubTotal 8736 8736
23 KUDAL MH-05-001-027-001/595
(TULSULI) 		1805001000NRG24140920230034074 14/09/2023 BAPU RAMESH WARANG 1805001WL007848 BAPU RAMESH WARANG 00048 BKID0001471 1365 1365 Processed 10/11/2023 A313230096967 BAPU RAMESH WARANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUDAL MH-05-001-049-002/118
(MADYACHI VADI) 		1805001000NRG24140920230033911 14/09/2023 PANDHARI RAMCHANDRA GAWADE 1805001WL007796 PANDHARI RAMCHANDRA GAWADE 00048 BKID0001471 1100 1100 Processed 10/11/2023 A313230096988 PANDHARI RAMCHADRA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUDAL MH-05-001-049-002/9
(MADYACHI VADI) 		1805001000NRG24140920230033912 14/09/2023 MADAN YASHWANT GAWADE 1805001WL007796 MADAN YASHWANT GAWADE 00048 BKID0001471 1100 1100 Processed 10/11/2023 A313230096968 GAVADE MADAN YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3565 3565
26 KUDAL MH-05-001-037-001/276
(PANDUR) 		1805001000NRG24140920230034038 14/09/2023 UDAY SHANKAR JADHAV 1805001WL007838 UDAY SHANKAR JADHAV 00051 MAHB0000070 1911 1911 Processed 10/11/2023 A313230096969 Mr. JADHAV UDAY SHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 KUDAL MH-05-001-054-001/647
(VARDE) 		1805001000NRG24140920230034065 14/09/2023 DEVIDAS SADANAND GAWADE 1805001WL007846 DEVIDAS SADANAND GAWADE 00051 MAHB0000763 1911 1911 Processed 10/11/2023 A313230096987 GAWADE DEVIDAS SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-054-001/647
(VARDE) 		1805001000NRG24140920230034064 14/09/2023 DIVYA DEVIDAS GAWADE 1805001WL007846 DIVYA DEVIDAS GAWADE 00051 MAHB0000763 1911 1911 Processed 10/11/2023 A313230096973 Mrs. DIVYA DEVIDAS GAWADE BANK OF MAHARASHTRA(607387)
29 KUDAL MH-05-001-054-001/745
(VARDE) 		1805001000NRG24140920230034066 14/09/2023 NILIMA CHANDRAKANT SAWANT 1805001WL007846 NILIMA CHANDRAKANT SAWANT 00051 MAHB0000763 1911 1911 Processed 10/11/2023 A313230096974 NILIMA CHANDRAKANT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUDAL MH-05-001-054-001/7793
(VARDE) 		1805001000NRG24140920230034067 14/09/2023 SUREKHA RAMESH TAKKE 1805001WL007846 SUREKHA RAMESH TAKKE 00051 MAHB0000763 1911 1911 Processed 10/11/2023 A313230096970 Mrs. SUREKHA RAMESH TAKKE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
31 KUDAL MH-05-001-018-001/15
(GOTHOS) 		1805001000NRG24140920230034076 14/09/2023 SALVI ANANT ZILU 1805001WL007849 SALVI ANANT ZILU 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096945 SALVI ANANT ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-018-001/167
(GOTHOS) 		1805001000NRG24140920230034078 14/09/2023 GANGARAM KRUSHNA NAIK 1805001WL007849 GANGARAM KRUSHNA NAIK 00114 HDFC0CSINDC 1365 1365 Processed 10/11/2023 A313230096993 NAIK GANGARAM KRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-027-001/259
(TULSULI) 		1805001000NRG24140920230034036 14/09/2023 tulasulkar sandhya sunil 1805001WL007837 tulasulkar sandhya sunil 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096991 TULASULKAR SANDHYA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-027-001/259
(TULSULI) 		1805001000NRG24140920230034035 14/09/2023 tulsulkar sunil janardan 1805001WL007837 tulsulkar sunil janardan 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096992 TULSULKAR SUNIL JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KUDAL MH-05-001-027-001/316
(TULSULI) 		1805001000NRG24140920230034037 14/09/2023 VENGURLEKAR SUCHIT DATTARAM 1805001WL007837 VENGURLEKAR SUCHIT DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096990 MR SUCHIT DATTARAM VENGURLEKAR STATE BANK OF INDIA(508548)
36 KUDAL MH-05-001-027-001/595
(TULSULI) 		1805001000NRG24140920230034071 14/09/2023 WARANG RAMABAI BAPU 1805001WL007848 WARANG RAMABAI BAPU 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096952 RAMABAI BAPU WARANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUDAL MH-05-001-027-001/595
(TULSULI) 		1805001000NRG24140920230034073 14/09/2023 WARANG SIDDHI RAMESH 1805001WL007848 WARANG SIDDHI RAMESH 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096953 WARANG SIDDHI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-037-001/276
(PANDUR) 		1805001000NRG24140920230034039 14/09/2023 Urmila Uday Jadhav 1805001WL007838 Urmila Uday Jadhav 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096950 JADHAV URMILA UDAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-049-002/90010150
(MADYACHI VADI) 		1805001000NRG24140920230033918 14/09/2023 GAWADE PRERANA PANDHARI 1805001WL007796 GAWADE PRERANA PANDHARI 00114 HDFC0CSINDC 1100 1100 Processed 10/11/2023 A313230096994 GAWADE PRERANA PANDHARI SARASWAT BANK(652150)
40 KUDAL MH-05-001-051-001/616
(MANGAON) 		1805001000NRG24140920230033927 14/09/2023 JOSHI RUKMINI MUKUND 1805001WL007797 JOSHI RUKMINI MUKUND 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096944 RUKMINI MUKUND JOSHI BANK OF BARODA(606985)
41 KUDAL MH-05-001-051-001/692
(MANGAON) 		1805001000NRG24140920230033930 14/09/2023 shyamsundar Mukund Pardhi 1805001WL007797 shyamsundar Mukund Pardhi 00114 HDFC0CSINDC 546 546 Processed 10/11/2023 A313230096946 PARDHI SHAMSUNDAR MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-054-001/337
(VARDE) 		1805001000NRG24140920230034062 14/09/2023 SAWANT SUBHASH BALKRUSHANA 1805001WL007846 SAWANT SUBHASH BALKRUSHANA 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096942 Mr. SUBHASH BALKRISHNA SAWANT BANK OF MAHARASHTRA(607387)
43 KUDAL MH-05-001-054-001/337
(VARDE) 		1805001000NRG24140920230034063 14/09/2023 SAWANT SUVIDHA SUBHASH 1805001WL007846 SAWANT SUVIDHA SUBHASH 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230096943 SAWANT SUVIDHA SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 KUDAL MH-05-001-068-001/129
(GIRGAON-KUSGAON) 		1805001000NRG24140920230033933 14/09/2023 KUMBHAR SAYAJI BALKRISHNA 1805001WL007798 KUMBHAR SAYAJI BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096954 KUMBHAR SAYAJI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-068-001/31
(GIRGAON-KUSGAON) 		1805001000NRG24140920230033934 14/09/2023 KUMBHAR BALKRISHNA BHIKAJI 1805001WL007798 KUMBHAR BALKRISHNA BHIKAJI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096941 KUMBHAR BALKRISHNA BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-068-001/31
(GIRGAON-KUSGAON) 		1805001000NRG24140920230033935 14/09/2023 KUMBHAR SAKARABAI BALKRISHNA 1805001WL007798 KUMBHAR SAKARABAI BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Rejected 09/11/2023 A313230096955 Account closed
47 KUDAL MH-05-001-068-002/34
(GIRGAON-KUSGAON) 		1805001000NRG24140920230033936 14/09/2023 ACHAREKAR NARAYAN DATTARAM 1805001WL007798 ACHAREKAR NARAYAN DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096989 NARAYAN DATTARAM ACHAREAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 KUDAL MH-05-001-068-002/34
(GIRGAON-KUSGAON) 		1805001000NRG24140920230033937 14/09/2023 ACHREKAR SANJEEVANI NARAYAN 1805001WL007798 ACHREKAR SANJEEVANI NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096956 ACHAREKAR SANJEEVANI NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30038 30038
49 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24140920230033941 14/09/2023 Suryakant Bhiva Teli 1805001WL007799 Suryakant Bhiva Teli 00415 SBIN0001245 1638 1638 Processed 10/11/2023 A313230096986 MR SURYAKANT BHIVA TELI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 KUDAL MH-05-001-003-001/872
(ANDURLE) 		1805001000NRG24140920230033950 14/09/2023 VRUSHALI VISHNU TORASKAR 1805001WL007800 VRUSHALI VISHNU TORASKAR 00415 SBIN0007490 1365 1365 Processed 10/11/2023 A313230096972 Mrs. VRISHALI VISHNU TORASKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
51 KUDAL MH-05-001-027-001/361
(TULSULI) 		1805001000NRG24140920230034070 14/09/2023 WARANG PRABHAKAR DHONDI 1805001WL007848 WARANG PRABHAKAR DHONDI 00770 HDFC0CSINDC 1092 1092 Processed 10/11/2023 A313230096951 WARANG PRABHAKR DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 KUDAL MH-05-001-051-001/2123
(MANGAON) 		1805001000NRG24140920230033919 14/09/2023 Uttam Govnd Kumbhar 1805001WL007797 Uttam Govnd Kumbhar 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096948 KUMBHAR UTTAM GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 KUDAL MH-05-001-051-001/2145
(MANGAON) 		1805001000NRG24140920230033921 14/09/2023 Kamlakant Dhaku Kurlekar 1805001WL007797 Kamlakant Dhaku Kurlekar 00770 HDFC0CSINDC 819 819 Processed 10/11/2023 A313230096947 KAMALKANT DHAKU KURLEKAR STATE BANK OF INDIA(508548)
54 KUDAL MH-05-001-051-001/674
(MANGAON) 		1805001000NRG24140920230033928 14/09/2023 Radhika Govind Sawant 1805001WL007797 Radhika Govind Sawant 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230096949 SAWANT RADHIKA GIRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5187 5187
Total 83297 83297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_140923APB_FTO_201197 Bank of Baroda BARB0DBKUDA KUDAL 1911
2 KUDAL MH1805001999_140923APB_FTO_201197 Bank of Baroda BARB0DBMANG MANGAON 15561
3 KUDAL MH1805001999_140923APB_FTO_201197 Bank of Baroda BARB0MANGAO Mangaon 1638
4 KUDAL MH1805001999_140923APB_FTO_201197 Bank of India BKID0001408 PINGULI 1100
5 KUDAL MH1805001999_140923APB_FTO_201197 Bank of India BKID0001409 PAT 1365
6 KUDAL MH1805001999_140923APB_FTO_201197 Bank of India BKID0001410 SAWANTWADI 1638
7 KUDAL MH1805001999_140923APB_FTO_201197 Bank of India BKID0001454 MANGAON 8736
8 KUDAL MH1805001999_140923APB_FTO_201197 Bank of India BKID0001471 KUDAL 3565
9 KUDAL MH1805001999_140923APB_FTO_201197 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1911
10 KUDAL MH1805001999_140923APB_FTO_201197 Bank of Maharastra MAHB0000763 KADAWAL 7644
11 KUDAL MH1805001999_140923APB_FTO_201197 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 30038
12 KUDAL MH1805001999_140923APB_FTO_201197 State Bank of India SBIN0001245 KUDAL 1638
13 KUDAL MH1805001999_140923APB_FTO_201197 State Bank of India SBIN0007490 KELUS SAB 1365
14 KUDAL MH1805001999_140923APB_FTO_201197 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5187

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