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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_260623APB_FTO_86090
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-05-001-034-001/307
(NIVJE) 		1805001000NRG24260620230019324 26/06/2023 SAHADEV ATMARAM PARAB 1805001WL004031 SAHADEV ATMARAM PARAB 00045 BARB0DBMANG 1650 1650 Processed 01/07/2023 A182230078603 Mr. SAHADEV ATMARAM PARAB BANK OF MAHARASHTRA(607387)
2 KUDAL MH-05-001-034-001/307
(NIVJE) 		1805001000NRG24260620230019325 26/06/2023 SARASWATI SAHADEV PARAB 1805001WL004031 SARASWATI SAHADEV PARAB 00045 BARB0DBMANG 1650 1650 Processed 01/07/2023 A182230078602 SARASWATI SAHADEV PARAB BANK OF BARODA(606985)
SubTotal 3300 3300
3 KUDAL MH-05-001-001-001/109
(ANAV) 		1805001000NRG24260620230019309 26/06/2023 REKHA SHASHIKANT JADHAV 1805001WL004030 REKHA SHASHIKANT JADHAV 00048 BKID0001451 1911 1911 Processed 01/07/2023 A182230078577 REKHA SHASHIKANT JADHAV BANK OF INDIA(508505)
4 KUDAL MH-05-001-001-001/244
(ANAV) 		1805001000NRG24260620230019313 26/06/2023 PRANJAL DINESH ANAVKAR 1805001WL004030 PRANJAL DINESH ANAVKAR 00048 BKID0001451 1911 1911 Processed 01/07/2023 A182230078578 PRANJAL DINESH ANAVKAR BANK OF INDIA(508505)
5 KUDAL MH-05-001-001-001/244
(ANAV) 		1805001000NRG24260620230019314 26/06/2023 RESHMA RAVIKANT BHAT 1805001WL004030 RESHMA RAVIKANT BHAT 00048 BKID0001451 1911 1911 Processed 01/07/2023 A182230078579 RESHMA RAVIKANT BHAT BANK OF INDIA(508505)
SubTotal 5733 5733
6 KUDAL MH-05-001-018-001/100
(GOTHOS) 		1805001000NRG24260620230019377 26/06/2023 UMAJI BALKRUSHNA NAIK 1805001WL004052 UMAJI BALKRUSHNA NAIK 00048 BKID0001454 545 545 Processed 01/07/2023 A182230078585 NAIK UMAJI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 KUDAL MH-05-001-018-001/150
(GOTHOS) 		1805001000NRG24260620230019378 26/06/2023 SHAHU RAMA KHARAT 1805001WL004052 SHAHU RAMA KHARAT 00048 BKID0001454 1106 1106 Processed 01/07/2023 A182230078605 SHAHU RAMA KHARAT BANK OF INDIA(508505)
8 KUDAL MH-05-001-018-001/211
(GOTHOS) 		1805001000NRG24260620230019380 26/06/2023 SAVITRI BAPU VARAK 1805001WL004052 SAVITRI BAPU VARAK 00048 BKID0001454 1106 1106 Processed 01/07/2023 A182230078581 SAVITRI BAPU VARAK BANK OF INDIA(508505)
9 KUDAL MH-05-001-018-001/335
(GOTHOS) 		1805001000NRG24260620230019381 26/06/2023 JAGGANATH LAZMAN DHURI 1805001WL004052 JAGGANATH LAZMAN DHURI 00048 BKID0001454 545 545 Processed 01/07/2023 A182230078582 JAGANNATH LAXMAN DHURI BANK OF INDIA(508505)
10 KUDAL MH-05-001-018-001/335
(GOTHOS) 		1805001000NRG24260620230019382 26/06/2023 JAGRUTI JAGGANATH DHURI 1805001WL004052 JAGRUTI JAGGANATH DHURI 00048 BKID0001454 545 545 Processed 01/07/2023 A182230078584 JAGRUTI JAGANNATH DHURI BANK OF INDIA(508505)
11 KUDAL MH-05-001-018-002/209
(GOTHOS) 		1805001000NRG24260620230019422 26/06/2023 Pandurang laxman edage 1805001WL004062 Pandurang laxman edage 00048 BKID0001454 1601 1601 Processed 01/07/2023 A182230078580 EDAGE PANDURANG LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 KUDAL MH-05-001-018-002/209
(GOTHOS) 		1805001000NRG24260620230019423 26/06/2023 Sunanda pandurang edage 1805001WL004062 Sunanda pandurang edage 00048 BKID0001454 1601 1601 Processed 01/07/2023 A182230078586 SUNANDA PANDURANG EDAGE BANK OF INDIA(508505)
13 KUDAL MH-05-001-018-002/257
(GOTHOS) 		1805001000NRG24260620230019424 26/06/2023 ANANT PANDURANG EDAGE 1805001WL004062 ANANT PANDURANG EDAGE 00048 BKID0001454 1601 1601 Processed 01/07/2023 A182230078583 ANANT PANDURANG EDAGE BANK OF INDIA(508505)
SubTotal 8650 8650
14 KUDAL MH-05-001-001-001/348
(ANAV) 		1805001000NRG24260620230019318 26/06/2023 Shraddha Vinayak Anavkar 1805001WL004030 Shraddha Vinayak Anavkar 00048 BKID0001471 1911 1911 Processed 01/07/2023 A182230078589 SHRADDHA VINAYAK ANAVKAR BANK OF INDIA(508505)
15 KUDAL MH-05-001-001-001/348
(ANAV) 		1805001000NRG24260620230019317 26/06/2023 Vinayak Rohidas Anankar 1805001WL004030 Vinayak Rohidas Anankar 00048 BKID0001471 1911 1911 Processed 01/07/2023 A182230078588 VINAYAK ROHIDAS ANAVKAR BANK OF INDIA(508505)
16 KUDAL MH-05-001-034-001/293
(NIVJE) 		1805001000NRG24260620230019323 26/06/2023 SHANKAR RAMCHANDRA GHADI 1805001WL004031 SHANKAR RAMCHANDRA GHADI 00048 BKID0001471 1650 1650 Processed 01/07/2023 A182230078587 SHANKAR RAMCHANDRA GHADI BANK OF BARODA(606985)
SubTotal 5472 5472
17 KUDAL MH-05-001-001-001/361
(ANAV) 		1805001000NRG24260620230019319 26/06/2023 Anil Shantaram Anavkar 1805001WL004030 Anil Shantaram Anavkar 00048 BKID0001479 1911 1911 Processed 01/07/2023 A182230078590 ANIL SHANTARAM ANAVKAR BANK OF INDIA(508505)
SubTotal 1911 1911
18 KUDAL MH-05-001-041-001/1311004
(PINGULI) 		1805001000NRG24260620230019258 26/06/2023 AMDOSKAR MOHAN TATOBA 1805001WL004010 AMDOSKAR MOHAN TATOBA 00051 MAHB0000070 1650 1650 Processed 01/07/2023 A182230078591 MOHAN TATOBA AMBDOSKAR BANK OF INDIA(508505)
SubTotal 1650 1650
19 KUDAL MH-05-001-043-001/343
(POKHRAN-KUSABE) 		1805001000NRG24260620230019189 26/06/2023 DARSHANA DEEPAK BHATWADEKAR 1805001WL003982 DARSHANA DEEPAK BHATWADEKAR 00051 MAHB0000072 1675 1675 Processed 01/07/2023 A182230078600 DARSHAN DEEPAK BHATAWADEKAR BANK OF BARODA(606985)
SubTotal 1675 1675
20 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24260620230019184 26/06/2023 HARSHADA HARISHCHANDRA RANE 1805001WL003982 HARSHADA HARISHCHANDRA RANE 00051 MAHB0001811 1626 1626 Processed 02/07/2023 A182230078599 HARSHADA HARISHCHANDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24260620230019182 26/06/2023 LAXMI PRAMOD RANE 1805001WL003982 LAXMI PRAMOD RANE 00051 MAHB0001811 1355 1355 Processed 01/07/2023 A182230078598 Mrs. LAXMI PRAMOD RANE BANK OF MAHARASHTRA(607387)
22 KUDAL MH-05-001-043-001/343
(POKHRAN-KUSABE) 		1805001000NRG24260620230019187 26/06/2023 VAISHALI DHONDI BHATWADEKAR 1805001WL003982 VAISHALI DHONDI BHATWADEKAR 00051 MAHB0001811 1955 1955 Processed 01/07/2023 A182230078596 Mrs. VAISHALI DHONDI BHATWADEKAR BANK OF MAHARASHTRA(607387)
23 KUDAL MH-05-001-043-001/343
(POKHRAN-KUSABE) 		1805001000NRG24260620230019188 26/06/2023 Vishvas dhondi Bhatwadekar 1805001WL003982 Vishvas dhondi Bhatwadekar 00051 MAHB0001811 1675 1675 Processed 01/07/2023 A182230078604 VISHVAS DHONDI BHATWADEKAR BANK OF BARODA(606985)
24 KUDAL MH-05-001-043-001/396
(POKHRAN-KUSABE) 		1805001000NRG24260620230019190 26/06/2023 RAVIKANT ANANT POKHARANKAR 1805001WL003982 RAVIKANT ANANT POKHARANKAR 00051 MAHB0001811 813 813 Processed 01/07/2023 A182230078595 Mr. RAVIKANT ANANT POKHARANKAR BANK OF MAHARASHTRA(607387)
25 KUDAL MH-05-001-043-002/391
(POKHRAN-KUSABE) 		1805001000NRG24260620230019192 26/06/2023 Sandeep Kashiram Gaonkar 1805001WL003982 Sandeep Kashiram Gaonkar 00051 MAHB0001811 813 813 Processed 01/07/2023 A182230078601 Mr. SANDEEP KASHIRAM GAONKAR BANK OF MAHARASHTRA(607387)
26 KUDAL MH-05-001-043-002/391
(POKHRAN-KUSABE) 		1805001000NRG24260620230019193 26/06/2023 Sapna Sandip Gaonkar 1805001WL003982 Sapna Sandip Gaonkar 00051 MAHB0001811 813 813 Processed 01/07/2023 A182230078597 Mrs. SAPNA SANDIP GAONKAR BANK OF MAHARASHTRA(607387)
SubTotal 9050 9050
27 KUDAL MH-05-001-043-001/343
(POKHRAN-KUSABE) 		1805001000NRG24260620230019186 26/06/2023 DHONDI NARAYAN BHATWADEKAR 1805001WL003982 DHONDI NARAYAN BHATWADEKAR 00078 CNRB0015375 1955 1955 Processed 01/07/2023 A182230078594 DHONDI NARAYAN BHATVADEKAR CANARA BANK(508532)
SubTotal 1955 1955
28 KUDAL MH-05-001-001-001/109
(ANAV) 		1805001000NRG24260620230019308 26/06/2023 SHASHIKANT VASANT JADHAV 1805001WL004030 SHASHIKANT VASANT JADHAV 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230078560 MR SHASHIKANT VASANT JADHAV STATE BANK OF INDIA(508548)
29 KUDAL MH-05-001-001-001/242
(ANAV) 		1805001000NRG24260620230019312 26/06/2023 SHUBHANGI RAMESH ANAVKAR 1805001WL004030 SHUBHANGI RAMESH ANAVKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230078561 ANAVKAR SHUBHANGI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-001-001/259
(ANAV) 		1805001000NRG24260620230019316 26/06/2023 CHAVAN NAMITA ANAND 1805001WL004030 CHAVAN NAMITA ANAND 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230078563 CHAVAN NAMITA AANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-001-001/259
(ANAV) 		1805001000NRG24260620230019315 26/06/2023 CHAVAN RESHMA RAMESH 1805001WL004030 CHAVAN RESHMA RAMESH 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230078562 CHAVAN RESHMA RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-018-001/407
(GOTHOS) 		1805001000NRG24260620230019384 26/06/2023 SHINDE ANUSAYA BABURAV 1805001WL004052 SHINDE ANUSAYA BABURAV 00114 HDFC0CSINDC 781 781 Processed 01/07/2023 A182230078558 SHINDE ANUSAYA BABURAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-018-001/41
(GOTHOS) 		1805001000NRG24260620230019386 26/06/2023 GAWAS BABAJI NHANU 1805001WL004052 GAWAS BABAJI NHANU 00114 HDFC0CSINDC 545 545 Processed 01/07/2023 A182230078607 GAWAS BABAJI NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-018-001/41
(GOTHOS) 		1805001000NRG24260620230019387 26/06/2023 GAWAS KASHIBAI BABAJI 1805001WL004052 GAWAS KASHIBAI BABAJI 00114 HDFC0CSINDC 545 545 Processed 01/07/2023 A182230078606 KASHIBAI BABAJI GAVAS BANK OF INDIA(508505)
35 KUDAL MH-05-001-018-001/414
(GOTHOS) 		1805001000NRG24260620230019388 26/06/2023 KOKARE JANU DHONDI 1805001WL004052 KOKARE JANU DHONDI 00114 HDFC0CSINDC 277 277 Processed 01/07/2023 A182230078554 KOKARE JANU DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KUDAL MH-05-001-018-001/455
(GOTHOS) 		1805001000NRG24260620230019406 26/06/2023 Babaji Shankar Sawant 1805001WL004058 Babaji Shankar Sawant 00114 HDFC0CSINDC 771 771 Processed 01/07/2023 A182230078608 BABAJI SHANKAR SAWANT BANK OF BARODA(606985)
37 KUDAL MH-05-001-018-001/58
(GOTHOS) 		1805001000NRG24260620230019421 26/06/2023 SAWANT GURUNATH SOMA 1805001WL004062 SAWANT GURUNATH SOMA 00114 HDFC0CSINDC 1045 1045 Processed 01/07/2023 A182230078555 GURUNATH SOMA SAWANT BANK OF INDIA(508505)
38 KUDAL MH-05-001-018-001/58
(GOTHOS) 		1805001000NRG24260620230019420 26/06/2023 SAWANT SUBHADRA SOMA 1805001WL004062 SAWANT SUBHADRA SOMA 00114 HDFC0CSINDC 1045 1045 Processed 01/07/2023 A182230078556 SAWANT SUBHADRA SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-018-001/58
(GOTHOS) 		1805001000NRG24260620230019419 26/06/2023 SOMA BALA SAWANT 1805001WL004062 SOMA BALA SAWANT 00114 HDFC0CSINDC 1045 1045 Processed 01/07/2023 A182230078552 SOMA BALA SAWANT BANK OF INDIA(508505)
40 KUDAL MH-05-001-034-001/241
(NIVJE) 		1805001000NRG24260620230019322 26/06/2023 PANDURANG ARJUN TALEKAR 1805001WL004031 PANDURANG ARJUN TALEKAR 00114 HDFC0CSINDC 1650 1650 Processed 01/07/2023 A182230078557 PANDURANG ARJUN TALEKAR BANK OF BARODA(606985)
41 KUDAL MH-05-001-035-001/462
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019341 26/06/2023 VARAK SHIDU BAPU 1805001WL004041 VARAK SHIDU BAPU 00114 HDFC0CSINDC 1871 1871 Processed 01/07/2023 A182230078564 VARAK SHIDU BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-035-002/26
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019344 26/06/2023 PARAB PUNAM PUNAJI 1805001WL004041 PARAB PUNAM PUNAJI 00114 HDFC0CSINDC 1338 1338 Processed 01/07/2023 A182230078571 PUNAM PUNAJI PARAB BANK OF INDIA(508505)
43 KUDAL MH-05-001-035-002/32
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019345 26/06/2023 CHALAKE PRABHAVATI BABU 1805001WL004041 CHALAKE PRABHAVATI BABU 00114 HDFC0CSINDC 1338 1338 Processed 01/07/2023 A182230078566 PRABHAVATI BABU CHALKE BANK OF INDIA(508505)
44 KUDAL MH-05-001-035-002/32
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019346 26/06/2023 Ramchandra babu chalke 1805001WL004041 Ramchandra babu chalke 00114 HDFC0CSINDC 1338 1338 Processed 01/07/2023 A182230078569 KADAM BHIKAJI BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-035-002/55
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019349 26/06/2023 PARAB KALPANA PRAKASH 1805001WL004041 PARAB KALPANA PRAKASH 00114 HDFC0CSINDC 1385 1385 Processed 01/07/2023 A182230078570 KALPNA PRAKASH PARAB BANK OF INDIA(508505)
46 KUDAL MH-05-001-035-002/58
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019350 26/06/2023 PARAB SUHASINI ANANT 1805001WL004041 PARAB SUHASINI ANANT 00114 HDFC0CSINDC 1385 1385 Processed 01/07/2023 A182230078565 SUHASINI ANANT PARAB BANK OF INDIA(508505)
47 KUDAL MH-05-001-035-002/835
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019353 26/06/2023 PARAB DATTARAM MAHADEV 1805001WL004041 PARAB DATTARAM MAHADEV 00114 HDFC0CSINDC 1385 1385 Processed 01/07/2023 A182230078572 DATTARAM MAHADEV PARAB BANK OF INDIA(508505)
48 KUDAL MH-05-001-041-003/1311101
(PINGULI) 		1805001000NRG24260620230019261 26/06/2023 GAWADE SANTOSH MUKUND 1805001WL004010 GAWADE SANTOSH MUKUND 00114 HDFC0CSINDC 825 825 Processed 01/07/2023 A182230078576 GAWADE SANTOSH MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24260620230019181 26/06/2023 Promad Narayan rane 1805001WL003982 Promad Narayan rane 00114 HDFC0CSINDC 1355 1355 Processed 01/07/2023 A182230078573 RANE PRAMOD NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24260620230019183 26/06/2023 RANE HARISHCHANDRA NARAYAN 1805001WL003982 RANE HARISHCHANDRA NARAYAN 00114 HDFC0CSINDC 1626 1626 Rejected 01/07/2023 A182230078575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 KUDAL MH-05-001-043-001/396
(POKHRAN-KUSABE) 		1805001000NRG24260620230019191 26/06/2023 POKHARANKAR RESHMA RAVIKANT 1805001WL003982 POKHARANKAR RESHMA RAVIKANT 00114 HDFC0CSINDC 813 813 Processed 02/07/2023 A182230078559 RESHMA RAVIKANT POKHARANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29734 29734
52 KUDAL MH-05-001-001-001/109
(ANAV) 		1805001000NRG24260620230019310 26/06/2023 VICKY GOUTAM KADAM 1805001WL004030 VICKY GOUTAM KADAM 00415 SBIN0004511 1365 1365 Processed 01/07/2023 A182230078593 MR VICKY GOUTAM KADAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
53 KUDAL MH-05-001-041-001/1311004
(PINGULI) 		1805001000NRG24260620230019259 26/06/2023 AMDOSKAR SAHDEV MOHAN 1805001WL004010 AMDOSKAR SAHDEV MOHAN 00473 SRCB0000220 825 825 Processed 01/07/2023 A182230078592 Mr. AMBDOSKAR SAHADEV MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 825 825
54 KUDAL MH-05-001-018-001/408
(GOTHOS) 		1805001000NRG24260620230019385 26/06/2023 Baban Rama shinde 1805001WL004052 Baban Rama shinde 00770 HDFC0CSINDC 1106 1106 Processed 01/07/2023 A182230078553 SHINDE BABAN RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 KUDAL MH-05-001-035-002/62
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019352 26/06/2023 Janakibai Laxman Lagad 1805001WL004041 Janakibai Laxman Lagad 00770 HDFC0CSINDC 1338 1338 Processed 01/07/2023 A182230078567 LAGAD JANAKIBAI LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 KUDAL MH-05-001-035-002/62
(NERUR KARYAD NARUR) 		1805001000NRG24260620230019351 26/06/2023 Laxman Vitthal Lagad 1805001WL004041 Laxman Vitthal Lagad 00770 HDFC0CSINDC 1338 1338 Processed 01/07/2023 A182230078568 LAGAD LAXMAN VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 KUDAL MH-05-001-043-001/312
(POKHRAN-KUSABE) 		1805001000NRG24260620230019185 26/06/2023 Rachana Harishchandra rane 1805001WL003982 Rachana Harishchandra rane 00770 HDFC0CSINDC 1626 1626 Processed 02/07/2023 A182230078574 RACHANA HARISHCHANDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5408 5408
Total 76728 76728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_260623APB_FTO_86090 Bank of Baroda BARB0DBMANG MANGAON 3300
2 KUDAL MH1805001999_260623APB_FTO_86090 Bank of India BKID0001451 ORAS 5733
3 KUDAL MH1805001999_260623APB_FTO_86090 Bank of India BKID0001454 MANGAON 8650
4 KUDAL MH1805001999_260623APB_FTO_86090 Bank of India BKID0001471 KUDAL 5472
5 KUDAL MH1805001999_260623APB_FTO_86090 Bank of India BKID0001479 SUKALWAD 1911
6 KUDAL MH1805001999_260623APB_FTO_86090 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1650
7 KUDAL MH1805001999_260623APB_FTO_86090 Bank of Maharastra MAHB0000072 MALVAN 1675
8 KUDAL MH1805001999_260623APB_FTO_86090 Bank of Maharastra MAHB0001811 Kasal 9050
9 KUDAL MH1805001999_260623APB_FTO_86090 Canara Bank CNRB0015375 Kasal 1955
10 KUDAL MH1805001999_260623APB_FTO_86090 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 29734
11 KUDAL MH1805001999_260623APB_FTO_86090 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1365
12 KUDAL MH1805001999_260623APB_FTO_86090 Urban Co-operative Bank SRCB0000220 Kudal 825
13 KUDAL MH1805001999_260623APB_FTO_86090 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5408

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