Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_130423APB_FTO_8579
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-05-001-046-001/337
(BIBAWANE) 		1805001000NRG24110420230000030 13/04/2023 MAHESH SHIVRAM DHUPKAR 1805001WL00007 MAHESH SHIVRAM DHUPKAR 00048 BKID0001408 1100 1100 Processed 10/05/2023 A130230003066 MAHESH SHIVRAM DHUPKAR BANK OF INDIA(508505)
2 KUDAL MH-05-001-046-001/342
(BIBAWANE) 		1805001000NRG24110420230000055 13/04/2023 SHUBHADA BHALCHANDRA RAWOOL 1805001WL000010 SHUBHADA BHALCHANDRA RAWOOL 00048 BKID0001408 1100 1100 Processed 10/05/2023 A130230003065 SHUBHADA BHALCHANDRA RAWOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2200 2200
3 KUDAL MH-05-001-018-001/100
(GOTHOS) 		1805001000NRG24110420230000097 13/04/2023 UMAJI BALKRUSHNA NAIK 1805001WL000013 UMAJI BALKRUSHNA NAIK 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003081 NAIK UMAJI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 KUDAL MH-05-001-018-001/150
(GOTHOS) 		1805001000NRG24110420230000135 13/04/2023 SHAHU RAMA KHARAT 1805001WL000019 SHAHU RAMA KHARAT 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003092 SHAHU RAMA KHARAT BANK OF INDIA(508505)
5 KUDAL MH-05-001-018-001/284
(GOTHOS) 		1805001000NRG24110420230000073 13/04/2023 SUPRIYA SHANKAR NICHAM 1805001WL000012 SUPRIYA SHANKAR NICHAM 00048 BKID0001454 1531 1531 Processed 10/05/2023 A130230003067 SUPRIYA SHANKAR NICHAM BANK OF INDIA(508505)
6 KUDAL MH-05-001-018-001/335
(GOTHOS) 		1805001000NRG24110420230000102 13/04/2023 JAGGANATH LAZMAN DHURI 1805001WL000013 JAGGANATH LAZMAN DHURI 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003090 JAGANNATH LAXMAN DHURI BANK OF INDIA(508505)
7 KUDAL MH-05-001-018-001/335
(GOTHOS) 		1805001000NRG24110420230000103 13/04/2023 JAGRUTI JAGGANATH DHURI 1805001WL000013 JAGRUTI JAGGANATH DHURI 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003077 JAGRUTI JAGANNATH DHURI BANK OF INDIA(508505)
8 KUDAL MH-05-001-018-001/454
(GOTHOS) 		1805001000NRG24110420230000087 13/04/2023 Rekha Bhiva Rawool 1805001WL000012 Rekha Bhiva Rawool 00048 BKID0001454 1088 1088 Processed 11/05/2023 A130230003068 REKHA BHIVA RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUDAL MH-05-001-018-001/468
(GOTHOS) 		1805001000NRG24110420230000117 13/04/2023 Rajendra dhondi kharat 1805001WL000013 Rajendra dhondi kharat 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003079 KHARAT RAJENDRA DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 KUDAL MH-05-001-018-001/468
(GOTHOS) 		1805001000NRG24110420230000118 13/04/2023 Rajeshri rajendra kharat 1805001WL000013 Rajeshri rajendra kharat 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003080 RAJESHRI RAJENDRA KHARAT BANK OF INDIA(508505)
11 KUDAL MH-05-001-018-001/497
(GOTHOS) 		1805001000NRG24110420230000089 13/04/2023 mamata mahadev naik 1805001WL000012 mamata mahadev naik 00048 BKID0001454 1531 1531 Processed 11/05/2023 A130230003071 MAMATA MAHADEV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUDAL MH-05-001-018-001/526
(GOTHOS) 		1805001000NRG24110420230000090 13/04/2023 subhadra sharad rawool 1805001WL000012 subhadra sharad rawool 00048 BKID0001454 1088 1088 Processed 10/05/2023 A130230003075 RAWOOL SUBHADRA SHARAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-018-001/553
(GOTHOS) 		1805001000NRG24110420230000092 13/04/2023 DIVYA DILIP RAWOOL 1805001WL000012 DIVYA DILIP RAWOOL 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003082 DIVYA DILIP RAWOOL BANK OF INDIA(508505)
14 KUDAL MH-05-001-018-001/554
(GOTHOS) 		1805001000NRG24110420230000094 13/04/2023 ROHINI RAVIKANT RAUL 1805001WL000012 ROHINI RAVIKANT RAUL 00048 BKID0001454 816 816 Processed 11/05/2023 A130230003070 ROHINI RAVIKANT RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUDAL MH-05-001-018-001/555
(GOTHOS) 		1805001000NRG24110420230000095 13/04/2023 rajan narayan rawool 1805001WL000012 rajan narayan rawool 00048 BKID0001454 1088 1088 Processed 10/05/2023 A130230003074 RAWOOL RAJAN NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KUDAL MH-05-001-018-001/555
(GOTHOS) 		1805001000NRG24110420230000096 13/04/2023 suvarna rajan raul 1805001WL000012 suvarna rajan raul 00048 BKID0001454 1088 1088 Processed 11/05/2023 A130230003069 SUVARNA RAJAN RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUDAL MH-05-001-018-002/21
(GOTHOS) 		1805001000NRG24110420230000119 13/04/2023 SABA BHAGAWAN DHURI 1805001WL000014 SABA BHAGAWAN DHURI 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003091 DHURI SABA BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 KUDAL MH-05-001-018-002/21
(GOTHOS) 		1805001000NRG24110420230000120 13/04/2023 VAISHALI SABA DHURI 1805001WL000014 VAISHALI SABA DHURI 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003072 DHURI VAISHALI SABA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-018-002/242
(GOTHOS) 		1805001000NRG24110420230000146 13/04/2023 POOJA PANDURANG EDAGE 1805001WL000019 POOJA PANDURANG EDAGE 00048 BKID0001454 816 816 Processed 11/05/2023 A130230003076 POOJA PANDURANG EDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUDAL MH-05-001-018-002/242
(GOTHOS) 		1805001000NRG24110420230000147 13/04/2023 SATISH BIRU EDAGE 1805001WL000019 SATISH BIRU EDAGE 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003083 EADGE SATISH BIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-018-002/261
(GOTHOS) 		1805001000NRG24110420230000133 13/04/2023 Cristalin simav disouza 1805001WL000018 Cristalin simav disouza 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003073 CRISTALIN SIMAV DISOUZA BANK OF INDIA(508505)
22 KUDAL MH-05-001-018-002/30
(GOTHOS) 		1805001000NRG24110420230000134 13/04/2023 SARITA GOVIND SAWANT 1805001WL000018 SARITA GOVIND SAWANT 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003089 SARITA GOVIND SAWANT BANK OF INDIA(508505)
23 KUDAL MH-05-001-018-002/7
(GOTHOS) 		1805001000NRG24110420230000122 13/04/2023 Madhukar laxman supal 1805001WL000014 Madhukar laxman supal 00048 BKID0001454 816 816 Processed 10/05/2023 A130230003078 MADHUKAR LAXMAN SUPAL BANK OF INDIA(508505)
SubTotal 19654 19654
24 KUDAL MH-05-001-046-001/357
(BIBAWANE) 		1805001000NRG24110420230000058 13/04/2023 ARJUN ASHOK DEWOOLKAR 1805001WL000010 ARJUN ASHOK DEWOOLKAR 00048 BKID0001471 1100 1100 Processed 10/05/2023 A130230003084 ARJUN ASHOK DEWOOLKAR BANK OF INDIA(508505)
SubTotal 1100 1100
25 KUDAL MH-05-001-046-001/338
(BIBAWANE) 		1805001000NRG24110420230000054 13/04/2023 AVANI AVINASH LOKE 1805001WL000010 AVANI AVINASH LOKE 00051 MAHB0000070 1100 1100 Processed 10/05/2023 A130230003087 Mrs. AVANI AVINASH LOKE BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
26 KUDAL MH-05-001-010-001/148
(KASAL) 		1805001000NRG24110420230000123 13/04/2023 RAJASHREE BHIVA RANE 1805001WL000015 RAJASHREE BHIVA RANE 00051 MAHB0001811 1100 1100 Processed 10/05/2023 A130230003099 Mrs. RAJSHREE BHIVA RANE BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
27 KUDAL MH-05-001-018-001/101
(GOTHOS) 		1805001000NRG24110420230000062 13/04/2023 bharat narayan sawant 1805001WL000012 bharat narayan sawant 00114 HDFC0CSINDC 1360 1360 Processed 10/05/2023 A130230003041 BHARAT NARAYAN SAWANT BANK OF INDIA(508505)
28 KUDAL MH-05-001-018-001/110
(GOTHOS) 		1805001000NRG24110420230000066 13/04/2023 MARGI NAKSHITA NARAYAN 1805001WL000012 MARGI NAKSHITA NARAYAN 00114 HDFC0CSINDC 1530 1530 Processed 10/05/2023 A130230003052 MARGI NAKSHITA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-018-001/271
(GOTHOS) 		1805001000NRG24110420230000070 13/04/2023 bhorji shiva rawool 1805001WL000012 bhorji shiva rawool 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003038 RAWOOL BHORJI SHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-018-001/271
(GOTHOS) 		1805001000NRG24110420230000069 13/04/2023 saraswati bhorji rawool 1805001WL000012 saraswati bhorji rawool 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003045 RAWOOL SARASWATI BHORAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-018-001/280
(GOTHOS) 		1805001000NRG24110420230000071 13/04/2023 SAWANT GOVIND SHANKAR 1805001WL000012 SAWANT GOVIND SHANKAR 00114 HDFC0CSINDC 1531 1531 Processed 10/05/2023 A130230003051 SAWANT GOVIND SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-018-001/284
(GOTHOS) 		1805001000NRG24110420230000072 13/04/2023 NICHAM SHANKAR NARAYAN 1805001WL000012 NICHAM SHANKAR NARAYAN 00114 HDFC0CSINDC 1531 1531 Processed 10/05/2023 A130230003094 NICHAM SHANKAR NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-018-001/286
(GOTHOS) 		1805001000NRG24110420230000074 13/04/2023 NICHAM SANJIVAN KRISHNA 1805001WL000012 NICHAM SANJIVAN KRISHNA 00114 HDFC0CSINDC 1531 1531 Processed 10/05/2023 A130230003055 NICHAM SANJIVAN KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-018-001/287
(GOTHOS) 		1805001000NRG24110420230000075 13/04/2023 TAMANEKAR ANANT KESHAV 1805001WL000012 TAMANEKAR ANANT KESHAV 00114 HDFC0CSINDC 1531 1531 Processed 10/05/2023 A130230003054 ANANT KESHAV TAMANEKAR BANK OF INDIA(508505)
35 KUDAL MH-05-001-018-001/287
(GOTHOS) 		1805001000NRG24110420230000076 13/04/2023 TAMANEKAR ANITA ANANT 1805001WL000012 TAMANEKAR ANITA ANANT 00114 HDFC0CSINDC 1531 1531 Processed 11/05/2023 A130230003053 ANITA ANANT TAMANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUDAL MH-05-001-018-001/325
(GOTHOS) 		1805001000NRG24110420230000099 13/04/2023 POWAR PANDURANG RAMCHANDRA 1805001WL000013 POWAR PANDURANG RAMCHANDRA 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003040 POWAR PANDURANG RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 KUDAL MH-05-001-018-001/325
(GOTHOS) 		1805001000NRG24110420230000100 13/04/2023 POWAR PRATIKSHA PANDURANG 1805001WL000013 POWAR PRATIKSHA PANDURANG 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003095 POWAR PRATIKSHA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-018-001/325
(GOTHOS) 		1805001000NRG24110420230000098 13/04/2023 POWAR SITABAI RAMCHANDRA 1805001WL000013 POWAR SITABAI RAMCHANDRA 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003049 POWAR SITABAI RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-018-001/341
(GOTHOS) 		1805001000NRG24110420230000078 13/04/2023 INSULKAR MADHAVI MAHADEV 1805001WL000012 INSULKAR MADHAVI MAHADEV 00114 HDFC0CSINDC 1360 1360 Processed 11/05/2023 A130230003062 MADHAVI MAHADEV INSULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUDAL MH-05-001-018-001/367
(GOTHOS) 		1805001000NRG24110420230000104 13/04/2023 POWAR ANNPURNA APPA 1805001WL000013 POWAR ANNPURNA APPA 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003057 POWAR ANNPURNA APPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-018-001/368
(GOTHOS) 		1805001000NRG24110420230000105 13/04/2023 POWAR KIRTI KRISHNA 1805001WL000013 POWAR KIRTI KRISHNA 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003093 POWAR KIRTI KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-018-001/385
(GOTHOS) 		1805001000NRG24110420230000081 13/04/2023 PRABHAKAR ASHOK GOTHOSKAR 1805001WL000012 PRABHAKAR ASHOK GOTHOSKAR 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003058 GOTHOSKAR PRABHAKAR ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-018-001/407
(GOTHOS) 		1805001000NRG24110420230000107 13/04/2023 SHINDE ANUSAYA BABURAV 1805001WL000013 SHINDE ANUSAYA BABURAV 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003056 SHINDE ANUSAYA BABURAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 KUDAL MH-05-001-018-001/41
(GOTHOS) 		1805001000NRG24110420230000108 13/04/2023 GAWAS BABAJI NHANU 1805001WL000013 GAWAS BABAJI NHANU 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003097 GAWAS BABAJI NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-018-001/41
(GOTHOS) 		1805001000NRG24110420230000109 13/04/2023 GAWAS KASHIBAI BABAJI 1805001WL000013 GAWAS KASHIBAI BABAJI 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003047 KASHIBAI BABAJI GAVAS BANK OF INDIA(508505)
46 KUDAL MH-05-001-018-001/411
(GOTHOS) 		1805001000NRG24110420230000111 13/04/2023 SHINDE SHITAL SITARAM 1805001WL000013 SHINDE SHITAL SITARAM 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003059 SHINDE SHITAL SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 KUDAL MH-05-001-018-001/411
(GOTHOS) 		1805001000NRG24110420230000110 13/04/2023 SHINDE SITARAM SHAHU 1805001WL000013 SHINDE SITARAM SHAHU 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003050 SHINDE SITARAM SHAHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 KUDAL MH-05-001-018-001/413
(GOTHOS) 		1805001000NRG24110420230000112 13/04/2023 KHARAT RAMA GANGARAM 1805001WL000013 KHARAT RAMA GANGARAM 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003042 KHARAT RAMA GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 KUDAL MH-05-001-018-001/414
(GOTHOS) 		1805001000NRG24110420230000138 13/04/2023 KOKARE JANU DHONDI 1805001WL000019 KOKARE JANU DHONDI 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003044 KOKARE JANU DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 KUDAL MH-05-001-018-001/415
(GOTHOS) 		1805001000NRG24110420230000114 13/04/2023 SHINDE LAXMI LAXMAN 1805001WL000013 SHINDE LAXMI LAXMAN 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003061 SHINDE LAXMI LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 KUDAL MH-05-001-018-001/440
(GOTHOS) 		1805001000NRG24110420230000086 13/04/2023 KANADE SANDESH RAVIKANT 1805001WL000012 KANADE SANDESH RAVIKANT 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003060 KANADE SANDESH RAVIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 KUDAL MH-05-001-018-001/440
(GOTHOS) 		1805001000NRG24110420230000085 13/04/2023 KANDE RAVIKANT PUNAJI 1805001WL000012 KANDE RAVIKANT PUNAJI 00114 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003043 KANDE RAVIKANT PUNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 KUDAL MH-05-001-018-001/553
(GOTHOS) 		1805001000NRG24110420230000091 13/04/2023 DILIP BHORAJI RAWOOL 1805001WL000012 DILIP BHORAJI RAWOOL 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003063 DILIP BHORAJI RAUL BANK OF INDIA(508505)
54 KUDAL MH-05-001-018-002/203
(GOTHOS) 		1805001000NRG24110420230000140 13/04/2023 DHURI RAJENDRA SHAMSUNDAR 1805001WL000019 DHURI RAJENDRA SHAMSUNDAR 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003096 DHURI RAJENDRA SHYAMSUNDAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 KUDAL MH-05-001-018-002/203
(GOTHOS) 		1805001000NRG24110420230000139 13/04/2023 DHURI SHAMSUNDAR MAHADEV 1805001WL000019 DHURI SHAMSUNDAR MAHADEV 00114 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003098 SHYAMSUNDER MAHADEO DHURI BANK OF BARODA(606985)
56 KUDAL MH-05-001-046-001/158
(BIBAWANE) 		1805001000NRG24110420230000036 13/04/2023 KAVTHANKAR LAXMI PUNDALIK 1805001WL00008 KAVTHANKAR LAXMI PUNDALIK 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003035 LAXMI PUNDLIK KAVATHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KUDAL MH-05-001-046-001/207
(BIBAWANE) 		1805001000NRG24110420230000014 13/04/2023 UMA SHANKAR GHADI 1805001WL00005 UMA SHANKAR GHADI 00114 HDFC0CSINDC 1925 1925 Processed 10/05/2023 A130230003036 GHADI UMA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 KUDAL MH-05-001-046-001/298
(BIBAWANE) 		1805001000NRG24110420230000016 13/04/2023 APARNA ARUN NAIK 1805001WL00005 APARNA ARUN NAIK 00114 HDFC0CSINDC 825 825 Processed 10/05/2023 A130230003024 NAIK APARNA ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 KUDAL MH-05-001-046-001/298
(BIBAWANE) 		1805001000NRG24110420230000015 13/04/2023 ARUN SAKHARAM NAIK 1805001WL00005 ARUN SAKHARAM NAIK 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003029 NAIK ARUN SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 KUDAL MH-05-001-046-001/308
(BIBAWANE) 		1805001000NRG24110420230000025 13/04/2023 DIPALI DEELIP BIBAVNEKAR 1805001WL00006 DIPALI DEELIP BIBAVNEKAR 00114 HDFC0CSINDC 1925 1925 Processed 10/05/2023 A130230003037 MRS DIPALI DEELIP BIBAVNEKAR STATE BANK OF INDIA(508548)
61 KUDAL MH-05-001-046-001/309
(BIBAWANE) 		1805001000NRG24110420230000027 13/04/2023 DATTARAM BHAGWAN SHETYE 1805001WL00006 DATTARAM BHAGWAN SHETYE 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003026 SHETYE DATTARAM BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 KUDAL MH-05-001-046-001/309
(BIBAWANE) 		1805001000NRG24110420230000026 13/04/2023 DEEPALI DATTARAM SHETYE 1805001WL00006 DEEPALI DATTARAM SHETYE 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003025 DIPALEE DATTARAM SHETYE BANK OF INDIA(508505)
63 KUDAL MH-05-001-046-001/337
(BIBAWANE) 		1805001000NRG24110420230000031 13/04/2023 MADHURA MAHESH DHUPKAR 1805001WL00007 MADHURA MAHESH DHUPKAR 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003033 DHUPKAR MADHURA MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 KUDAL MH-05-001-046-001/338
(BIBAWANE) 		1805001000NRG24110420230000053 13/04/2023 PRAMILA PRAKASH LOKE 1805001WL000010 PRAMILA PRAKASH LOKE 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003032 LOKE PRAMILA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 KUDAL MH-05-001-046-001/341
(BIBAWANE) 		1805001000NRG24110420230000033 13/04/2023 MARGI ANITA ATMARAM 1805001WL00007 MARGI ANITA ATMARAM 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003028 MRS ANITA ATMARAM MARGI STATE BANK OF INDIA(508548)
66 KUDAL MH-05-001-046-001/343
(BIBAWANE) 		1805001000NRG24110420230000046 13/04/2023 MAHADEV GANESH NAIK 1805001WL00009 MAHADEV GANESH NAIK 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003030 NAIK MAHADEV GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 KUDAL MH-05-001-046-001/343
(BIBAWANE) 		1805001000NRG24110420230000047 13/04/2023 PARVATI MAHADEV NAIK 1805001WL00009 PARVATI MAHADEV NAIK 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003031 NAIK PARVATI MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
68 KUDAL MH-05-001-046-001/354
(BIBAWANE) 		1805001000NRG24110420230000021 13/04/2023 PRIYANKA PRAKASH HADKAR 1805001WL00005 PRIYANKA PRAKASH HADKAR 00114 HDFC0CSINDC 1925 1925 Processed 10/05/2023 A130230003027 HADKAR PRIYANKA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
69 KUDAL MH-05-001-046-001/357
(BIBAWANE) 		1805001000NRG24110420230000057 13/04/2023 ALKA ASHOK DEWOOLKAR 1805001WL000010 ALKA ASHOK DEWOOLKAR 00114 HDFC0CSINDC 1100 1100 Processed 10/05/2023 A130230003034 DEWOOLKAR ALKA ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 48545 48545
70 KUDAL MH-05-001-010-001/148
(KASAL) 		1805001000NRG24110420230000124 13/04/2023 GANESH BHIVA RANE 1805001WL000015 GANESH BHIVA RANE 00415 SBIN0001245 1100 1100 Processed 10/05/2023 A130230003088 MR GANESH BHIVA RANE STATE BANK OF INDIA(508548)
71 KUDAL MH-05-001-046-001/248
(BIBAWANE) 		1805001000NRG24110420230000028 13/04/2023 SAYALI SANDEEP DHURI 1805001WL00007 SAYALI SANDEEP DHURI 00415 SBIN0001245 1100 1100 Processed 10/05/2023 A130230003086 DHURI SAYALI SANDIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 KUDAL MH-05-001-046-001/342
(BIBAWANE) 		1805001000NRG24110420230000056 13/04/2023 BHALCHANDRA SAWALARAM RAWOOL 1805001WL000010 BHALCHANDRA SAWALARAM RAWOOL 00415 SBIN0001245 1100 1100 Processed 10/05/2023 A130230003085 MR BHALCHANDRA SAWALARAM RAWOOL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
73 KUDAL MH-05-001-018-001/118
(GOTHOS) 		1805001000NRG24110420230000067 13/04/2023 SAHADEV RAMCHANDRA NAIK 1805001WL000012 SAHADEV RAMCHANDRA NAIK 00770 HDFC0CSINDC 1530 1530 Processed 10/05/2023 A130230003046 NAIK SAHDEV RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 KUDAL MH-05-001-018-001/118
(GOTHOS) 		1805001000NRG24110420230000068 13/04/2023 SUJATA SAHADEV NAIK 1805001WL000012 SUJATA SAHADEV NAIK 00770 HDFC0CSINDC 1530 1530 Processed 10/05/2023 A130230003048 SUJATA SAHADEV NAIK BANK OF INDIA(508505)
75 KUDAL MH-05-001-018-001/325
(GOTHOS) 		1805001000NRG24110420230000101 13/04/2023 POONAM PANDURANG POWAR 1805001WL000013 POONAM PANDURANG POWAR 00770 HDFC0CSINDC 1088 1088 Processed 10/05/2023 A130230003064 POONAM PANDURANG POWAR BANK OF BARODA(606985)
76 KUDAL MH-05-001-018-001/408
(GOTHOS) 		1805001000NRG24110420230000137 13/04/2023 Baban Rama shinde 1805001WL000019 Baban Rama shinde 00770 HDFC0CSINDC 816 816 Processed 10/05/2023 A130230003039 SHINDE BABAN RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4964 4964
Total 81963 81963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_130423APB_FTO_8579 Bank of India BKID0001408 PINGULI 2200
2 KUDAL MH1805001999_130423APB_FTO_8579 Bank of India BKID0001454 MANGAON 19654
3 KUDAL MH1805001999_130423APB_FTO_8579 Bank of India BKID0001471 KUDAL 1100
4 KUDAL MH1805001999_130423APB_FTO_8579 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1100
5 KUDAL MH1805001999_130423APB_FTO_8579 Bank of Maharastra MAHB0001811 Kasal 1100
6 KUDAL MH1805001999_130423APB_FTO_8579 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 48545
7 KUDAL MH1805001999_130423APB_FTO_8579 State Bank of India SBIN0001245 KUDAL 3300
8 KUDAL MH1805001999_130423APB_FTO_8579 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4964

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