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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_131023APB_FTO_237906
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-05-001-051-001/1183
(MANGAON) 		1805001000NRG24131020230038045 13/10/2023 Girish Shantaram Kadam 1805001WL008967 Girish Shantaram Kadam 00045 BARB0DBMANG 1628 1628 Processed 10/11/2023 A314230585561 Mr. GIRISH SHANTARAM KADAM CENTRAL BANK OF INDIA(607115)
2 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24131020230038046 13/10/2023 NILKANTH BHIVA TELI 1805001WL008967 NILKANTH BHIVA TELI 00045 BARB0DBMANG 1133 1133 Processed 11/11/2023 A314230585570 NILKANTH BHIVA TELI BANK OF BARODA(606985)
3 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24131020230038047 13/10/2023 Nilkanth Bhiva Teli 1805001WL008967 Nilkanth Bhiva Teli 00045 BARB0DBMANG 1133 1133 Processed 10/11/2023 A314230585575 NILKAMAL NILKANT TEL BANK OF BARODA(606985)
4 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24131020230038050 13/10/2023 Sumitra Suryakant Teli 1805001WL008967 Sumitra Suryakant Teli 00045 BARB0DBMANG 1133 1133 Processed 10/11/2023 A314230585574 SUMITRA SURYAKANT TE BANK OF BARODA(606985)
5 KUDAL MH-05-001-051-001/2150
(MANGAON) 		1805001000NRG24131020230038053 13/10/2023 Shantaram Narayan Kadam 1805001WL008967 Shantaram Narayan Kadam 00045 BARB0DBMANG 1628 1628 Processed 10/11/2023 A314230585573 SHANTARAM NARAYAN KA BANK OF BARODA(606985)
6 KUDAL MH-05-001-051-001/841
(MANGAON) 		1805001000NRG24131020230038061 13/10/2023 Amita Shantaram Parab 1805001WL008967 Amita Shantaram Parab 00045 BARB0DBMANG 1628 1628 Processed 10/11/2023 A314230585572 AMITA SHANTARAM PARA BANK OF BARODA(606985)
7 KUDAL MH-05-001-051-001/841
(MANGAON) 		1805001000NRG24131020230038062 13/10/2023 Shantaram Pundlik Parab 1805001WL008967 Shantaram Pundlik Parab 00045 BARB0DBMANG 1628 1628 Processed 10/11/2023 A314230585571 SHANTARAM PUNDLIK BANK OF BARODA(606985)
SubTotal 9911 9911
8 KUDAL MH-05-001-051-001/934
(MANGAON) 		1805001000NRG24131020230038064 13/10/2023 Amol Narayan Dhuri 1805001WL008967 Amol Narayan Dhuri 00045 BARB0DBMGAO 1715 1715 Processed 10/11/2023 A314230585576 AMOL NARAYAN DHURI BANK OF BARODA(606985)
9 KUDAL MH-05-001-051-001/934
(MANGAON) 		1805001000NRG24131020230038065 13/10/2023 Nayana Narayan Dhuri 1805001WL008967 Nayana Narayan Dhuri 00045 BARB0DBMGAO 1715 1715 Processed 10/11/2023 A314230585569 NAYANA NARAYAN DHURI BANK OF BARODA(606985)
SubTotal 3430 3430
10 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24131020230038048 13/10/2023 SHYAMSUNDAR SURYAKANT TELI 1805001WL008967 SHYAMSUNDAR SURYAKANT TELI 00048 BKID0001410 1133 1133 Processed 11/11/2023 A314230585549 SHYAMSUNDAR SURYAKANT TELI BANK OF INDIA(508505)
SubTotal 1133 1133
11 KUDAL MH-05-001-015-001/373
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038038 13/10/2023 LAXMI VILAS CHAVAN 1805001WL008966 LAXMI VILAS CHAVAN 00048 BKID0001454 1645 1645 Processed 10/11/2023 A314230585583 LAXMI VILAS CHAVAN BANK OF INDIA(508505)
12 KUDAL MH-05-001-015-001/373
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038037 13/10/2023 VILAS SHANKAR CHAVAN 1805001WL008966 VILAS SHANKAR CHAVAN 00048 BKID0001454 1645 1645 Processed 11/11/2023 A314230585585 CHAVAN VILAS SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-051-001/1036
(MANGAON) 		1805001000NRG24131020230038043 13/10/2023 SANTOSH SHANKAR LAD 1805001WL008967 SANTOSH SHANKAR LAD 00048 BKID0001454 547 547 Processed 11/11/2023 A314230585550 SANTOSH SHANKAR LAD BANK OF INDIA(508505)
14 KUDAL MH-05-001-051-001/1036
(MANGAON) 		1805001000NRG24131020230038044 13/10/2023 Sujata Santosh Lad 1805001WL008967 Sujata Santosh Lad 00048 BKID0001454 1641 1641 Processed 10/11/2023 A314230585555 SUJATA SANTOSH LAD BANK OF BARODA(606985)
15 KUDAL MH-05-001-051-001/416
(MANGAON) 		1805001000NRG24131020230038055 13/10/2023 JAYANT DATTARAM KUBAL 1805001WL008967 JAYANT DATTARAM KUBAL 00048 BKID0001454 1641 1641 Processed 10/11/2023 A314230585552 JAYANT DATTARAM KUBAL BANK OF INDIA(508505)
16 KUDAL MH-05-001-051-001/416
(MANGAON) 		1805001000NRG24131020230038056 13/10/2023 VINA JAYANT KUBAL 1805001WL008967 VINA JAYANT KUBAL 00048 BKID0001454 1641 1641 Processed 11/11/2023 A314230585553 VINA JAYANT KUBAL BANK OF INDIA(508505)
17 KUDAL MH-05-001-051-001/462
(MANGAON) 		1805001000NRG24131020230038057 13/10/2023 BHASKAR PRABHAKAR DHURI 1805001WL008967 BHASKAR PRABHAKAR DHURI 00048 BKID0001454 1641 1641 Processed 11/11/2023 A314230585584 DHURI BHASKAR PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 KUDAL MH-05-001-051-001/462
(MANGAON) 		1805001000NRG24131020230038058 13/10/2023 SHOBHA BHASKAR DHURI 1805001WL008967 SHOBHA BHASKAR DHURI 00048 BKID0001454 1641 1641 Processed 10/11/2023 A314230585554 SHOBHA BHASKAR DHURI BANK OF INDIA(508505)
19 KUDAL MH-05-001-051-001/934
(MANGAON) 		1805001000NRG24131020230038063 13/10/2023 Narayan Rajaram Dhuri 1805001WL008967 Narayan Rajaram Dhuri 00048 BKID0001454 1715 1715 Processed 11/11/2023 A314230585551 NARAYAN RAJARAM DHURI BANK OF INDIA(508505)
SubTotal 13757 13757
20 KUDAL MH-05-001-052-001/176
(MULDE) 		1805001000NRG24131020230038070 13/10/2023 TUSHAR GURUDAS PAINTAR 1805001WL008968 TUSHAR GURUDAS PAINTAR 00048 BKID0001471 1092 1092 Processed 11/11/2023 A314230585556 PAINTER TUSHAR GURUDAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1092 1092
21 KUDAL MH-05-001-052-001/176
(MULDE) 		1805001000NRG24131020230038067 13/10/2023 GURUDAS JAGANNATH PAINTAR 1805001WL008968 GURUDAS JAGANNATH PAINTAR 00051 MAHB0000070 1639 1639 Processed 11/11/2023 A314230585579 Mr. GURUDAS JAGGANATH PAINTAR BANK OF MAHARASHTRA(607387)
22 KUDAL MH-05-001-052-001/176
(MULDE) 		1805001000NRG24131020230038068 13/10/2023 RUPA GURUDAS PAINTAR 1805001WL008968 RUPA GURUDAS PAINTAR 00051 MAHB0000070 1639 1639 Processed 11/11/2023 A314230585578 Mrs. RUPA GURUDAS PAINTAR BANK OF MAHARASHTRA(607387)
SubTotal 3278 3278
23 KUDAL MH-05-001-039-001/152
(PANGRAD) 		1805001000NRG24131020230038072 13/10/2023 SADANAND SATYAWAN CHAVAN 1805001WL008969 SADANAND SATYAWAN CHAVAN 00051 MAHB0000763 1303 1303 Processed 11/11/2023 A314230585563 Mr. SADANAND SATYAWAN CHAVAN BANK OF MAHARASHTRA(607387)
24 KUDAL MH-05-001-039-001/2
(PANGRAD) 		1805001000NRG24131020230038073 13/10/2023 SATYAWAN MUKUND CHAVAN 1805001WL008969 SATYAWAN MUKUND CHAVAN 00051 MAHB0000763 1303 1303 Processed 11/11/2023 A314230585568 Mr. SATYAWAN MUKUND CHAVAN BANK OF MAHARASHTRA(607387)
25 KUDAL MH-05-001-054-001/105
(VARDE) 		1805001000NRG24131020230037992 13/10/2023 SUKHADA HANUMANT PALAV 1805001WL008953 SUKHADA HANUMANT PALAV 00051 MAHB0000763 1048 1048 Processed 11/11/2023 A314230585564 Mrs. SUKHADA HANUMANT PALAV BANK OF MAHARASHTRA(607387)
26 KUDAL MH-05-001-054-001/644
(VARDE) 		1805001000NRG24131020230037993 13/10/2023 SANDHYAVALI RAJARAM PALAV 1805001WL008953 SANDHYAVALI RAJARAM PALAV 00051 MAHB0000763 1048 1048 Processed 11/11/2023 A314230585582 SANDHYAVALI RAJARAM PALAV BANK OF INDIA(508505)
27 KUDAL MH-05-001-054-001/681
(VARDE) 		1805001000NRG24131020230037994 13/10/2023 BABU DHONDU PALAV 1805001WL008953 BABU DHONDU PALAV 00051 MAHB0000763 1048 1048 Processed 11/11/2023 A314230585580 Mr. BABU DHONDU PALAV BANK OF MAHARASHTRA(607387)
28 KUDAL MH-05-001-054-001/681
(VARDE) 		1805001000NRG24131020230037995 13/10/2023 SAKSHI BABU PALAV 1805001WL008953 SAKSHI BABU PALAV 00051 MAHB0000763 1048 1048 Processed 12/11/2023 A314230585565 Mrs. SAKSHI BABU PALAV BANK OF MAHARASHTRA(607387)
29 KUDAL MH-05-001-054-001/686
(VARDE) 		1805001000NRG24131020230037996 13/10/2023 ANISHA NARAYAN PALAV 1805001WL008953 ANISHA NARAYAN PALAV 00051 MAHB0000763 294 294 Processed 11/11/2023 A314230585562 Mrs. ANISHA NARAYAN PALAV BANK OF MAHARASHTRA(607387)
30 KUDAL MH-05-001-054-001/686
(VARDE) 		1805001000NRG24131020230037997 13/10/2023 SURESH NARAYAN PALAV 1805001WL008953 SURESH NARAYAN PALAV 00051 MAHB0000763 882 882 Processed 12/11/2023 A314230585581 Mr. VISHWANATH NARAYAN PALAV BANK OF MAHARASHTRA(607387)
31 KUDAL MH-05-001-054-001/686
(VARDE) 		1805001000NRG24131020230037998 13/10/2023 VAISHALI VISHWANATH PALAV 1805001WL008953 VAISHALI VISHWANATH PALAV 00051 MAHB0000763 294 294 Processed 12/11/2023 A314230585566 Mrs. VAISHALI VISHWANATH PALAV BANK OF MAHARASHTRA(607387)
32 KUDAL MH-05-001-054-001/735
(VARDE) 		1805001000NRG24131020230038000 13/10/2023 SUNIL DIGAMBAR SAWANT 1805001WL008953 SUNIL DIGAMBAR SAWANT 00051 MAHB0000763 1376 1376 Processed 11/11/2023 A314230585559 SUNIL DIGAMBAR SAWANT BANK OF MAHARASHTRA(607387)
33 KUDAL MH-05-001-054-001/735
(VARDE) 		1805001000NRG24131020230038001 13/10/2023 SUVARNA SUNIL SAWANT 1805001WL008953 SUVARNA SUNIL SAWANT 00051 MAHB0000763 1101 1101 Processed 10/11/2023 A314230585558 SUVARNA SUNIL SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUDAL MH-05-001-054-001/736
(VARDE) 		1805001000NRG24131020230038002 13/10/2023 SAYALI SHANKAR SAWANT 1805001WL008953 SAYALI SHANKAR SAWANT 00051 MAHB0000763 1101 1101 Processed 12/11/2023 A314230585557 Mrs. SAYALI SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 11846 11846
35 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24131020230038078 13/10/2023 HARSHADA HARISHCHANDRA RANE 1805001WL008971 HARSHADA HARISHCHANDRA RANE 00051 MAHB0001811 1694 1694 Processed 10/11/2023 A314230585577 HARSHADA HARISHCHANDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24131020230038076 13/10/2023 LAXMI PRAMOD RANE 1805001WL008971 LAXMI PRAMOD RANE 00051 MAHB0001811 1694 1694 Processed 12/11/2023 A314230585567 Mrs. LAXMI PRAMOD RANE BANK OF MAHARASHTRA(607387)
SubTotal 3388 3388
37 KUDAL MH-05-001-015-001/324
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038032 13/10/2023 CHAWAN KISHOR VILAS 1805001WL008966 CHAWAN KISHOR VILAS 00114 HDFC0CSINDC 1645 1645 Processed 11/11/2023 A314230585540 KISHOR VILAS CHAVAN BANK OF INDIA(508505)
38 KUDAL MH-05-001-015-001/331
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038033 13/10/2023 DHURI DATTARAM GAJANAN 1805001WL008966 DHURI DATTARAM GAJANAN 00114 HDFC0CSINDC 1577 1577 Processed 11/11/2023 A314230585535 DATTARAM GAJANAN DHURI BANK OF INDIA(508505)
39 KUDAL MH-05-001-015-001/346
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038034 13/10/2023 PALKAR YASHWANT SAKHARAM 1805001WL008966 PALKAR YASHWANT SAKHARAM 00114 HDFC0CSINDC 1648 1648 Processed 11/11/2023 A314230585537 PALKAR YASHWANT SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 KUDAL MH-05-001-015-001/367
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038035 13/10/2023 DHURI SANJAY GAJANAN 1805001WL008966 DHURI SANJAY GAJANAN 00114 HDFC0CSINDC 1577 1577 Processed 11/11/2023 A314230585536 DHURI SANJAY GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-015-001/367
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038036 13/10/2023 SANCHITA SANJAY DHURI 1805001WL008966 SANCHITA SANJAY DHURI 00114 HDFC0CSINDC 1577 1577 Processed 11/11/2023 A314230585538 DHURI SANCHITA SANJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-015-001/384
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038040 13/10/2023 PALKAR PRAMOD YASHVANT 1805001WL008966 PALKAR PRAMOD YASHVANT 00114 HDFC0CSINDC 1098 1098 Processed 11/11/2023 A314230585541 PALKAR PRAMOD YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-015-001/384
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038039 13/10/2023 PALKAR SUVARNA YASHAVANT 1805001WL008966 PALKAR SUVARNA YASHAVANT 00114 HDFC0CSINDC 1648 1648 Processed 10/11/2023 A314230585542 SUVARNA YASHAWANT PALKAR BANK OF INDIA(508505)
44 KUDAL MH-05-001-015-001/57
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038041 13/10/2023 CHAVAN PRANITA PRAVIN 1805001WL008966 CHAVAN PRANITA PRAVIN 00114 HDFC0CSINDC 1645 1645 Processed 11/11/2023 A314230585543 CHAVAN PRANITA PRAVIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-015-001/57
(MAHADEVAHE KEKHADE) 		1805001000NRG24131020230038042 13/10/2023 TANVI KISHOR CHAVAN 1805001WL008966 TANVI KISHOR CHAVAN 00114 HDFC0CSINDC 1645 1645 Processed 11/11/2023 A314230585539 CHAVAN TANAVI KISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-027-001/344
(TULSULI) 		1805001000NRG24131020230038081 13/10/2023 dhenu ladu golatkar 1805001WL008972 dhenu ladu golatkar 00114 HDFC0CSINDC 273 273 Processed 11/11/2023 A314230585548 GOLATKAR DHENU LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 KUDAL MH-05-001-027-001/344
(TULSULI) 		1805001000NRG24131020230038080 13/10/2023 gurunath ladu golatkar 1805001WL008972 gurunath ladu golatkar 00114 HDFC0CSINDC 273 273 Processed 11/11/2023 A314230585547 GOLATKAR GURUNATH LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24131020230038075 13/10/2023 Promad Narayan rane 1805001WL008971 Promad Narayan rane 00114 HDFC0CSINDC 1694 1694 Processed 11/11/2023 A314230585544 RANE PRAMOD NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 KUDAL MH-05-001-054-001/105
(VARDE) 		1805001000NRG24131020230037991 13/10/2023 PALAV HANUMANT SHANKAR 1805001WL008953 PALAV HANUMANT SHANKAR 00114 HDFC0CSINDC 1048 1048 Processed 12/11/2023 A314230585530 Mr. HANUMANT SHANKAR PALAV BANK OF MAHARASHTRA(607387)
50 KUDAL MH-05-001-054-001/712
(VARDE) 		1805001000NRG24131020230037999 13/10/2023 PALAV PASHUPAT HARI 1805001WL008953 PALAV PASHUPAT HARI 00114 HDFC0CSINDC 1048 1048 Processed 10/11/2023 A314230585531 PASHUPAT HARI PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18396 18396
51 KUDAL MH-05-001-052-001/176
(MULDE) 		1805001000NRG24131020230038069 13/10/2023 Prathmesh Gurudas Painter 1805001WL008968 Prathmesh Gurudas Painter 00415 SBIN0001245 1639 1639 Processed 10/11/2023 A314230585560 MR PRATHAMESH GURUDAS PENTER STATE BANK OF INDIA(508548)
SubTotal 1639 1639
52 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24131020230038079 13/10/2023 Rachana Harishchandra rane 1805001WL008971 Rachana Harishchandra rane 00770 HDFC0CSINDC 1694 1694 Processed 11/11/2023 A314230585545 RACHANA HARISHCHANDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24131020230038077 13/10/2023 RANE HARISHCHANDRA NARAYAN 1805001WL008971 RANE HARISHCHANDRA NARAYAN 00770 HDFC0CSINDC 1694 1694 Processed 10/11/2023 A314230585546 HARISHCHANDRA NARAYAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUDAL MH-05-001-051-001/525
(MANGAON) 		1805001000NRG24131020230038059 13/10/2023 Babali Bhikaji Dhuri 1805001WL008967 Babali Bhikaji Dhuri 00770 HDFC0CSINDC 1628 1628 Processed 10/11/2023 A314230585532 BABALI BHIKAJI DHURI BANK OF BARODA(606985)
55 KUDAL MH-05-001-051-001/525
(MANGAON) 		1805001000NRG24131020230038060 13/10/2023 Nidhi Babali Dhuri 1805001WL008967 Nidhi Babali Dhuri 00770 HDFC0CSINDC 1628 1628 Processed 11/11/2023 A314230585533 DHURI NIDHI BABALI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 KUDAL MH-05-001-051-001/944
(MANGAON) 		1805001000NRG24131020230038066 13/10/2023 Yashwant Ragho Kadam 1805001WL008967 Yashwant Ragho Kadam 00770 HDFC0CSINDC 543 543 Processed 11/11/2023 A314230585534 KADAM YASHWANT RAGHO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7187 7187
Total 75057 75057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_131023APB_FTO_237906 Bank of Baroda BARB0DBMANG MANGAON 9911
2 KUDAL MH1805001999_131023APB_FTO_237906 Bank of Baroda BARB0DBMGAO MANGAON 3430
3 KUDAL MH1805001999_131023APB_FTO_237906 Bank of India BKID0001410 SAWANTWADI 1133
4 KUDAL MH1805001999_131023APB_FTO_237906 Bank of India BKID0001454 MANGAON 13757
5 KUDAL MH1805001999_131023APB_FTO_237906 Bank of India BKID0001471 KUDAL 1092
6 KUDAL MH1805001999_131023APB_FTO_237906 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3278
7 KUDAL MH1805001999_131023APB_FTO_237906 Bank of Maharastra MAHB0000763 KADAWAL 11846
8 KUDAL MH1805001999_131023APB_FTO_237906 Bank of Maharastra MAHB0001811 Kasal 3388
9 KUDAL MH1805001999_131023APB_FTO_237906 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 18396
10 KUDAL MH1805001999_131023APB_FTO_237906 State Bank of India SBIN0001245 KUDAL 1639
11 KUDAL MH1805001999_131023APB_FTO_237906 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 7187

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