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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_261223APB_FTO_336081
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-05-001-063-003/390
(SONAWADE T KALSULI) 		1805001000NRG24261220230056187 26/12/2023 AMAR KRISHNA MAHADIK 1805001WL013299 AMAR KRISHNA MAHADIK 00048 BKID0001418 1638 1638 Processed 13/03/2024 A073240029843 AMAR KRISHNA MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KUDAL MH-05-001-001-001/70
(ANAV) 		1805001000NRG24261220230056220 26/12/2023 GEETANJALI GURUNATH ANAVKAR 1805001WL013304 GEETANJALI GURUNATH ANAVKAR 00048 BKID0001451 1629 1629 Processed 13/03/2024 A073240029865 GEETANJALI GURUNATH ANAVKAR BANK OF INDIA(508505)
3 KUDAL MH-05-001-007-001/257
(OROS BU) 		1805001000NRG24261220230056221 26/12/2023 MANISHA MANOHAR BHOGALE 1805001WL013305 MANISHA MANOHAR BHOGALE 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029849 MANISHA MANOHAR BHOGALE BANK OF INDIA(508505)
4 KUDAL MH-05-001-007-001/263
(OROS BU) 		1805001000NRG24261220230056223 26/12/2023 DEEPRANIL DAYANAND KESARKAR 1805001WL013305 DEEPRANIL DAYANAND KESARKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029859 DEEPRANIL DAYANAND KESARKAR BANK OF INDIA(508505)
5 KUDAL MH-05-001-007-001/263
(OROS BU) 		1805001000NRG24261220230056222 26/12/2023 DIPALI DAYANAND KESARKAR 1805001WL013305 DIPALI DAYANAND KESARKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029858 DAYANAND BHIKAJI KESARKAR BANK OF INDIA(508505)
6 KUDAL MH-05-001-007-001/267
(OROS BU) 		1805001000NRG24261220230056224 26/12/2023 ROHIT RAMCHANDRA KUDALKAR 1805001WL013305 ROHIT RAMCHANDRA KUDALKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029847 ROHIT RAMCHANDRA KUDALKAR BANK OF INDIA(508505)
7 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24261220230056226 26/12/2023 MANGESH MAHADEO MALVANKAR 1805001WL013305 MANGESH MAHADEO MALVANKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029844 MANGESH MAHADEV MALVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24261220230056228 26/12/2023 MANOJ MANGESH MALVANKAR 1805001WL013305 MANOJ MANGESH MALVANKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029845 MANOJ MANGESH MALVANKAR CANARA BANK(508532)
9 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24261220230056227 26/12/2023 MEENA MANGESH MALVANKAR 1805001WL013305 MEENA MANGESH MALVANKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029848 MEENA MANGESH MALVANKAR BANK OF INDIA(508505)
10 KUDAL MH-05-001-007-001/285
(OROS BU) 		1805001000NRG24261220230056237 26/12/2023 OMKAR RAMCHANDRA KUDALKAR 1805001WL013305 OMKAR RAMCHANDRA KUDALKAR 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029846 OMKAR RAMCHANDRA KUDALKAR BANK OF INDIA(508505)
11 KUDAL MH-05-001-007-001/288
(OROS BU) 		1805001000NRG24261220230056238 26/12/2023 ANKITA ANANT SAWANT 1805001WL013305 ANKITA ANANT SAWANT 00048 BKID0001451 1661 1661 Processed 13/03/2024 A073240029857 Miss. SAYALI SANJAY SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 16578 16578
12 KUDAL MH-05-001-020-001/214
(GHAVANALE) 		1805001000NRG24261220230056194 26/12/2023 NAMRATA HANUMANT GHADIGAONKAR 1805001WL013301 NAMRATA HANUMANT GHADIGAONKAR 00051 MAHB0000070 1365 1365 Processed 13/03/2024 A073240029869 Mrs. Namrata Hanumant Ghadigaonkar BANK OF MAHARASHTRA(607387)
13 KUDAL MH-05-001-027-001/307
(TULSULI) 		1805001000NRG24261220230056257 26/12/2023 GODKAR KIRAN NARAYAN 1805001WL013310 GODKAR KIRAN NARAYAN 00051 MAHB0000070 1638 1638 Processed 13/03/2024 A073240029856 KIRAN NARAYAN GODKAR BANK OF BARODA(606985)
14 KUDAL MH-05-001-027-001/307
(TULSULI) 		1805001000NRG24261220230056256 26/12/2023 KAVITA KIRAN GODKAR 1805001WL013310 KAVITA KIRAN GODKAR 00051 MAHB0000070 1638 1638 Processed 13/03/2024 A073240029853 KAVITA KIRAN GODKAR BANK OF BARODA(606985)
SubTotal 4641 4641
15 KUDAL MH-05-001-063-001/164
(SONAWADE T KALSULI) 		1805001000NRG24261220230056179 26/12/2023 ANKITA ANANT GURAV 1805001WL013299 ANKITA ANANT GURAV 00051 MAHB0000763 1092 1092 Processed 13/03/2024 A073240029852 Mrs. ANKITA ANANT GURAV BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
16 KUDAL MH-05-001-007-001/285
(OROS BU) 		1805001000NRG24261220230056236 26/12/2023 AMOL RAMCHANDRA KUDALKAR 1805001WL013305 AMOL RAMCHANDRA KUDALKAR 00078 CNRB0015387 1661 1661 Processed 13/03/2024 A073240029851 AMOL RAMCHANDRA KUDALKAR CANARA BANK(508532)
SubTotal 1661 1661
17 KUDAL MH-05-001-001-001/183
(ANAV) 		1805001000NRG24261220230056209 26/12/2023 ANAVKAR UDAY SURESH 1805001WL013304 ANAVKAR UDAY SURESH 00114 HDFC0CSINDC 1629 1629 Processed 13/03/2024 A073240029863 ANAVKAR UDAY SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 KUDAL MH-05-001-001-001/192
(ANAV) 		1805001000NRG24261220230056210 26/12/2023 Kishori Nandakishor Parkar 1805001WL013304 Kishori Nandakishor Parkar 00114 HDFC0CSINDC 1629 1629 Processed 13/03/2024 A073240029826 PARKAR KISHORI NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-001-001/70
(ANAV) 		1805001000NRG24261220230056219 26/12/2023 ANAVKAR GURUNATH HARI 1805001WL013304 ANAVKAR GURUNATH HARI 00114 HDFC0CSINDC 1629 1629 Processed 13/03/2024 A073240029864 GURUNATH HARI ANAVKAR BANK OF INDIA(508505)
20 KUDAL MH-05-001-015-001/425
(MAHADEVAHE KEKHADE) 		1805001000NRG24261220230056190 26/12/2023 DICHOLKAR BALKRISHAN RAJARAM 1805001WL013300 DICHOLKAR BALKRISHAN RAJARAM 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029829 DICHOLKAR BALKRISHAN RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-015-001/425
(MAHADEVAHE KEKHADE) 		1805001000NRG24261220230056191 26/12/2023 DICHOLKAR SAGAR BALKRISHNA 1805001WL013300 DICHOLKAR SAGAR BALKRISHNA 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029830 SAGAR BALKRISHNA DIC BANK OF BARODA(606985)
22 KUDAL MH-05-001-015-001/430
(MAHADEVAHE KEKHADE) 		1805001000NRG24261220230056193 26/12/2023 BARAGADE PUNAJI DHONDI 1805001WL013300 BARAGADE PUNAJI DHONDI 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029862 BARAGADE PUNAJI DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-020-001/214
(GHAVANALE) 		1805001000NRG24261220230056195 26/12/2023 GHADIGAONKAR RATNAPRABHA RAVAJI 1805001WL013301 GHADIGAONKAR RATNAPRABHA RAVAJI 00114 HDFC0CSINDC 1092 1092 Processed 13/03/2024 A073240029836 Mr. Ratnaprabha Ravaji Ghadigaonkar BANK OF MAHARASHTRA(607387)
24 KUDAL MH-05-001-020-002/250
(GHAVANALE) 		1805001000NRG24261220230056197 26/12/2023 GH VANDANA VNALKAR VIJAY 1805001WL013301 GH VANDANA VNALKAR VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029837 GHAVNALKAR VANDANA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KUDAL MH-05-001-020-002/250
(GHAVANALE) 		1805001000NRG24261220230056196 26/12/2023 GHAVNALKAR VIJAY GULAB 1805001WL013301 GHAVNALKAR VIJAY GULAB 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029835 GHAVANALKAR VIJAY GULAB SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-027-001/280
(TULSULI) 		1805001000NRG24261220230056252 26/12/2023 WARANG MANASI MANOJ 1805001WL013310 WARANG MANASI MANOJ 00114 HDFC0CSINDC 1365 1365 Processed 13/03/2024 A073240029839 WARANG MANASI MANOJ SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-027-001/301
(TULSULI) 		1805001000NRG24261220230056254 26/12/2023 GOLATKAR MINAKSHI RAMAKANT 1805001WL013310 GOLATKAR MINAKSHI RAMAKANT 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029866 GOLATKAR MINAKHSI RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-027-001/301
(TULSULI) 		1805001000NRG24261220230056255 26/12/2023 GOLATKAR RAMAKANT PARSHURAM 1805001WL013310 GOLATKAR RAMAKANT PARSHURAM 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029867 RAMAKANT PARSHURAM G BANK OF BARODA(606985)
29 KUDAL MH-05-001-027-001/344
(TULSULI) 		1805001000NRG24261220230056258 26/12/2023 suryakant dhenu golatkar 1805001WL013310 suryakant dhenu golatkar 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029860 GOLATKAR SURYAKANT DHENU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-027-001/665
(TULSULI) 		1805001000NRG24261220230056260 26/12/2023 PAI PRIYA PURUSHOTTAM 1805001WL013310 PAI PRIYA PURUSHOTTAM 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029838 PAI PRIYA PURUSHOTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-027-001/665
(TULSULI) 		1805001000NRG24261220230056259 26/12/2023 PAI PURUSHOTTAM SURESH 1805001WL013310 PAI PURUSHOTTAM SURESH 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029861 PAI PURUSHOTTAM SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-043-002/21
(POKHRAN-KUSABE) 		1805001000NRG24261220230056201 26/12/2023 MAHENDRA BABAJI GAONKAR 1805001WL013303 MAHENDRA BABAJI GAONKAR 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029819 MAHENDRA BABAJI GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUDAL MH-05-001-043-002/217
(POKHRAN-KUSABE) 		1805001000NRG24261220230056202 26/12/2023 GAONKAR DASHARATH LAXMAN 1805001WL013303 GAONKAR DASHARATH LAXMAN 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029832 DASHARATH LAXMAN GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUDAL MH-05-001-043-002/217
(POKHRAN-KUSABE) 		1805001000NRG24261220230056203 26/12/2023 GAONKAR DIPALI DASHARATH 1805001WL013303 GAONKAR DIPALI DASHARATH 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029833 GAONKAR DIPALI DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KUDAL MH-05-001-043-002/218
(POKHRAN-KUSABE) 		1805001000NRG24261220230056206 26/12/2023 GAONKAR BHAGYASHRI MILIND 1805001WL013303 GAONKAR BHAGYASHRI MILIND 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029834 Mrs. BHAGYASHRI MILIND GAONKAR BANK OF MAHARASHTRA(607387)
36 KUDAL MH-05-001-043-002/218
(POKHRAN-KUSABE) 		1805001000NRG24261220230056205 26/12/2023 GAONKAR MILIND BABAJI 1805001WL013303 GAONKAR MILIND BABAJI 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029818 GAONKAR MILIND BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 KUDAL MH-05-001-043-002/218
(POKHRAN-KUSABE) 		1805001000NRG24261220230056204 26/12/2023 GAONKAR MINAKSHI BABAJI 1805001WL013303 GAONKAR MINAKSHI BABAJI 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029868 GAONKAR MINAKSHI BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-043-002/359
(POKHRAN-KUSABE) 		1805001000NRG24261220230056208 26/12/2023 DEWALI BHASKAR SHANKAR 1805001WL013303 DEWALI BHASKAR SHANKAR 00114 HDFC0CSINDC 1784 1784 Processed 13/03/2024 A073240029831 Mr. BHASKAR SHANKAR DEVALI BANK OF MAHARASHTRA(607387)
39 KUDAL MH-05-001-062-003/389
(SALGAON) 		1805001000NRG24261220230056199 26/12/2023 MESTRI VASUDEV MADHUKAR 1805001WL013302 MESTRI VASUDEV MADHUKAR 00114 HDFC0CSINDC 819 819 Processed 13/03/2024 A073240029841 VASUDEV MADHUKAR MES BANK OF BARODA(606985)
40 KUDAL MH-05-001-062-003/389
(SALGAON) 		1805001000NRG24261220230056200 26/12/2023 MESTRY CHAITRALI VASUDEV 1805001WL013302 MESTRY CHAITRALI VASUDEV 00114 HDFC0CSINDC 546 546 Processed 13/03/2024 A073240029842 MESTRY CHAITRALI VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-063-001/25-A
(SONAWADE T KALSULI) 		1805001000NRG24261220230056181 26/12/2023 GURAV JANARDHAN ANANT 1805001WL013299 GURAV JANARDHAN ANANT 00114 HDFC0CSINDC 1092 1092 Processed 13/03/2024 A073240029820 GURAV JANARDAN ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-063-002/160
(SONAWADE T KALSULI) 		1805001000NRG24261220230056183 26/12/2023 GHADIGAONKAR SUCHITA SANTOSH 1805001WL013299 GHADIGAONKAR SUCHITA SANTOSH 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029821 GHADIGAONKAR SUCHITA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-063-002/160
(SONAWADE T KALSULI) 		1805001000NRG24261220230056182 26/12/2023 GHADIGAONKR SANTOSH ATMARAM 1805001WL013299 GHADIGAONKR SANTOSH ATMARAM 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029822 GHADIGAONKAR SANTOSH ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 KUDAL MH-05-001-063-002/543
(SONAWADE T KALSULI) 		1805001000NRG24261220230056184 26/12/2023 GHADIGAONKAR SUYOG SUNIL 1805001WL013299 GHADIGAONKAR SUYOG SUNIL 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029823 GHADIGAONKAR SUYOG SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-063-003/2
(SONAWADE T KALSULI) 		1805001000NRG24261220230056186 26/12/2023 PIRWARE VILAS DHONDI 1805001WL013299 PIRWARE VILAS DHONDI 00114 HDFC0CSINDC 1911 1911 Processed 13/03/2024 A073240029828 PIRVARE VILAS DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-063-003/563
(SONAWADE T KALSULI) 		1805001000NRG24261220230056189 26/12/2023 PAWAR BHANUDAS JANARDHAN 1805001WL013299 PAWAR BHANUDAS JANARDHAN 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029827 PAWAR BHANUDAS JANARDHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 KUDAL MH-05-001-068-002/279
(GIRGAON-KUSGAON) 		1805001000NRG24261220230056248 26/12/2023 CHAVHATEKAR SANTOSH LAXMAN 1805001WL013308 CHAVHATEKAR SANTOSH LAXMAN 00114 HDFC0CSINDC 1638 1638 Processed 13/03/2024 A073240029840 CHAVATEKAR SANTOSH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 50954 50954
48 KUDAL MH-05-001-020-002/372
(GHAVANALE) 		1805001000NRG24261220230056198 26/12/2023 KRISHNA SHANKAR DESAI 1805001WL013301 KRISHNA SHANKAR DESAI 00152 HDFC0002494 1911 1911 Processed 13/03/2024 A073240029850 KRISHNA SHANKAR DESAI HDFC BANK LTD(607152)
SubTotal 1911 1911
49 KUDAL MH-05-001-027-001/299
(TULSULI) 		1805001000NRG24261220230056253 26/12/2023 TEJAS YASHWANT KASAVEKAR 1805001WL013310 TEJAS YASHWANT KASAVEKAR 00415 SBIN0001245 1638 1638 Processed 13/03/2024 A073240029854 TEJAS YASHWANT KASAV BANK OF BARODA(606985)
SubTotal 1638 1638
50 KUDAL MH-05-001-001-001/280
(ANAV) 		1805001000NRG24261220230056211 26/12/2023 Sitaram Dinkar Parab 1805001WL013304 Sitaram Dinkar Parab 00415 SBIN0004511 1629 1629 Processed 13/03/2024 A073240029855 MR SITARAM DINKAR PARAB STATE BANK OF INDIA(508548)
SubTotal 1629 1629
51 KUDAL MH-05-001-001-001/460
(ANAV) 		1805001000NRG24261220230056218 26/12/2023 MADAYE AISHWARYA EKANATH 1805001WL013304 MADAYE AISHWARYA EKANATH 00770 HDFC0CSINDC 1629 1629 Processed 13/03/2024 A073240029824 AISHWARYA EKANATH MADAYE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUDAL MH-05-001-001-001/460
(ANAV) 		1805001000NRG24261220230056217 26/12/2023 MADYE EKANATH RAJARAM 1805001WL013304 MADYE EKANATH RAJARAM 00770 HDFC0CSINDC 1629 1629 Processed 13/03/2024 A073240029825 MADYE EKANATH RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3258 3258
Total 85000 85000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_261223APB_FTO_336081 Bank of India BKID0001418 SANGAVE 1638
2 KUDAL MH1805001999_261223APB_FTO_336081 Bank of India BKID0001451 ORAS 16578
3 KUDAL MH1805001999_261223APB_FTO_336081 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 4641
4 KUDAL MH1805001999_261223APB_FTO_336081 Bank of Maharastra MAHB0000763 KADAWAL 1092
5 KUDAL MH1805001999_261223APB_FTO_336081 Canara Bank CNRB0015387 OROS 1661
6 KUDAL MH1805001999_261223APB_FTO_336081 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 50954
7 KUDAL MH1805001999_261223APB_FTO_336081 HDFC Bank HDFC0002494 KUDAL 1911
8 KUDAL MH1805001999_261223APB_FTO_336081 State Bank of India SBIN0001245 KUDAL 1638
9 KUDAL MH1805001999_261223APB_FTO_336081 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1629
10 KUDAL MH1805001999_261223APB_FTO_336081 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3258

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