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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_170423APB_FTO_10670
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-05-001-015-001/415
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000517 17/04/2023 SATYAVATI RAMCHANDRA SAWANT 1805001WL000098 SATYAVATI RAMCHANDRA SAWANT 00045 BARB0DBMANG 1650 1650 Processed 11/05/2023 A131230083308 SATYAVATI RAMCHANDRA SAWANT BANK OF BARODA(606985)
2 KUDAL MH-05-001-034-001/334
(NIVJE) 		1805001000NRG24170420230000525 17/04/2023 BIRU DHULU KUMBHAR 1805001WL000099 BIRU DHULU KUMBHAR 00045 BARB0DBMANG 1650 1650 Processed 11/05/2023 A131230083321 BIRU DHULU KUMBHAR BANK OF BARODA(606985)
3 KUDAL MH-05-001-034-001/417
(NIVJE) 		1805001000NRG24170420230000529 17/04/2023 GAUTAM KESHAV JADHAV 1805001WL000099 GAUTAM KESHAV JADHAV 00045 BARB0DBMANG 1911 1911 Processed 11/05/2023 A131230083316 GAUTAM KESHAV JADHAV BANK OF BARODA(606985)
4 KUDAL MH-05-001-034-001/417
(NIVJE) 		1805001000NRG24170420230000530 17/04/2023 TANAYA GOUTAM JADHAV 1805001WL000099 TANAYA GOUTAM JADHAV 00045 BARB0DBMANG 1911 1911 Processed 11/05/2023 A131230083315 TANAYA GOUTAM JADHAV BANK OF BARODA(606985)
5 KUDAL MH-05-001-034-001/418
(NIVJE) 		1805001000NRG24170420230000532 17/04/2023 SUVARNA VIKAS JADHAV 1805001WL000099 SUVARNA VIKAS JADHAV 00045 BARB0DBMANG 1911 1911 Processed 11/05/2023 A131230083317 SUVARNA VASUDEV JADHAV BANK OF INDIA(508505)
6 KUDAL MH-05-001-034-001/418
(NIVJE) 		1805001000NRG24170420230000531 17/04/2023 VIKAS KESHAV JADHAV 1805001WL000099 VIKAS KESHAV JADHAV 00045 BARB0DBMANG 1911 1911 Processed 11/05/2023 A131230083318 JADHAV VIKAS KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 10944 10944
7 KUDAL MH-05-001-055-001/268
(WADIVARVADE) 		1805001000NRG24170420230000569 17/04/2023 Chandrakant Nhanu Varavadekar 1805001WL000103 Chandrakant Nhanu Varavadekar 00048 BKID0001408 1911 1911 Processed 11/05/2023 A131230083293 CHANDRAKANT NHANU VARAVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 KUDAL MH-05-001-015-001/100
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000503 17/04/2023 MOHAN BAPU KAVITKAR 1805001WL000098 MOHAN BAPU KAVITKAR 00048 BKID0001454 1911 1911 Processed 11/05/2023 A131230083302 MOHAN BAPU KAVITKAR BANK OF BARODA(606985)
9 KUDAL MH-05-001-015-001/12
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000504 17/04/2023 MOHINI MOHAN SAWANT 1805001WL000098 MOHINI MOHAN SAWANT 00048 BKID0001454 1650 1650 Processed 11/05/2023 A131230083297 MOHINI MOHAN SAWANT BANK OF BARODA(606985)
10 KUDAL MH-05-001-015-001/20
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000506 17/04/2023 KALPNA KESHAV BARAGADE 1805001WL000098 KALPNA KESHAV BARAGADE 00048 BKID0001454 1911 1911 Processed 11/05/2023 A131230083296 BARAGADE KALPANA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 KUDAL MH-05-001-015-001/318
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000507 17/04/2023 LAXMI BABAJI SAWANT 1805001WL000098 LAXMI BABAJI SAWANT 00048 BKID0001454 1911 1911 Processed 11/05/2023 A131230083299 LAXMI BABAJI SAWANT BANK OF INDIA(508505)
12 KUDAL MH-05-001-015-001/372
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000510 17/04/2023 PRAKASH BABAJI SAWANT 1805001WL000098 PRAKASH BABAJI SAWANT 00048 BKID0001454 1911 1911 Processed 11/05/2023 A131230083301 PRAKASH BABAJI SAWANT BANK OF INDIA(508505)
13 KUDAL MH-05-001-015-001/372
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000511 17/04/2023 PRITI PRAKASH SAWANT 1805001WL000098 PRITI PRAKASH SAWANT 00048 BKID0001454 1911 1911 Processed 11/05/2023 A131230083298 PRITI PRAKASH SAWANT BANK OF BARODA(606985)
14 KUDAL MH-05-001-015-001/404
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000514 17/04/2023 VIJAY GOVIND PARAB 1805001WL000098 VIJAY GOVIND PARAB 00048 BKID0001454 1650 1650 Processed 11/05/2023 A131230083295 VIJAY GOVIND PARAB BANK OF INDIA(508505)
15 KUDAL MH-05-001-015-001/412
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000515 17/04/2023 UTTAM DAJI AMBAVLE 1805001WL000098 UTTAM DAJI AMBAVLE 00048 BKID0001454 1650 1650 Processed 11/05/2023 A131230083294 AMBAVALE UTTAM DAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KUDAL MH-05-001-034-001/334
(NIVJE) 		1805001000NRG24170420230000524 17/04/2023 SUCHITA BIRU KUMBHAR 1805001WL000099 SUCHITA BIRU KUMBHAR 00048 BKID0001454 1650 1650 Processed 11/05/2023 A131230083300 SUCHITA BIRU KUMBHAR BANK OF INDIA(508505)
SubTotal 16155 16155
17 KUDAL MH-05-001-015-001/389
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000512 17/04/2023 GITANJALI GOVIND SAWANT 1805001WL000098 GITANJALI GOVIND SAWANT 00048 BKID0001471 1650 1650 Processed 11/05/2023 A131230083322 GEETANJALI GOVIND SAWANT BANK OF BARODA(606985)
18 KUDAL MH-05-001-040-001/91
(PAWSHI) 		1805001000NRG24170420230000534 17/04/2023 SUHAS EAKNATH WAYANGANKAR 1805001WL000101 SUHAS EAKNATH WAYANGANKAR 00048 BKID0001471 1650 1650 Processed 11/05/2023 A131230083309 SUHAS EKNATH WAINGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KUDAL MH-05-001-045-001/311
(BAV) 		1805001000NRG24170420230000485 17/04/2023 SURESH RAJARAM BAVKAR 1805001WL000096 SURESH RAJARAM BAVKAR 00048 BKID0001471 1911 1911 Processed 11/05/2023 A131230083323 BAONKAR SURESH RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5211 5211
20 KUDAL MH-05-001-045-001/720
(BAV) 		1805001000NRG24170420230000493 17/04/2023 Amol Manohar Kadam 1805001WL000096 Amol Manohar Kadam 00051 MAHB0000070 1911 1911 Processed 11/05/2023 A131230083327 Mr. AMOL MANOHAR KADAM INDIAN BANK(607105)
SubTotal 1911 1911
21 KUDAL MH-05-001-039-001/6
(PANGRAD) 		1805001000NRG24170420230000533 17/04/2023 VANITA B CHAVAN 1805001WL000100 VANITA B CHAVAN 00051 MAHB0000763 1925 1925 Processed 11/05/2023 A131230083326 Mrs. VANITA BHIKAJI CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1925 1925
22 KUDAL MH-05-001-045-001/629
(BAV) 		1805001000NRG24170420230000502 17/04/2023 Sayali Mangesh Palav 1805001WL000097 Sayali Mangesh Palav 00089 CBIN0284595 1365 1365 Processed 11/05/2023 A131230083310 MRS SAYALI MANGESH PALAV STATE BANK OF INDIA(508548)
23 KUDAL MH-05-001-045-001/723
(BAV) 		1805001000NRG24170420230000496 17/04/2023 Uttam madusudan Bavkar 1805001WL000096 Uttam madusudan Bavkar 00089 CBIN0284595 1911 1911 Processed 11/05/2023 A131230083312 BAVKAR UTTAM MADHUSUDAN SARASWAT BANK(652150)
24 KUDAL MH-05-001-055-001/359
(WADIVARVADE) 		1805001000NRG24170420230000571 17/04/2023 HARISHCHANDRA NHANU WARAWADEKAR 1805001WL000103 HARISHCHANDRA NHANU WARAWADEKAR 00089 CBIN0284595 1911 1911 Processed 11/05/2023 A131230083314 Mr. HARISHCHANDRA NHANU WARAWADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
25 KUDAL MH-05-001-015-001/20
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000505 17/04/2023 BARAGADE KESHAV DHONDI 1805001WL000098 BARAGADE KESHAV DHONDI 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083289 KESHAV DHONDI BARAGADE BANK OF INDIA(508505)
26 KUDAL MH-05-001-015-001/330
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000508 17/04/2023 CHANDRASHEKHAR VITTHAL PARAB 1805001WL000098 CHANDRASHEKHAR VITTHAL PARAB 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083287 PARAB CHANDRASHEKHAR VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-015-001/359
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000509 17/04/2023 SAVITA BHIRU KOLEKAR 1805001WL000098 SAVITA BHIRU KOLEKAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083291 KOLEKAR SAVITA BIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-015-001/392
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000513 17/04/2023 chandrakant dayaji aambavle 1805001WL000098 chandrakant dayaji aambavle 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083285 CHANDRAKANT DADAJI AMBAVALE BANK OF INDIA(508505)
29 KUDAL MH-05-001-015-001/42
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000518 17/04/2023 SHINDE HIRABA GANGARAM 1805001WL000098 SHINDE HIRABA GANGARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083288 HIRABA GANGARAM SHINDE BANK OF INDIA(508505)
30 KUDAL MH-05-001-015-001/430
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000519 17/04/2023 BARAGADE PUNAJI DHONDI 1805001WL000098 BARAGADE PUNAJI DHONDI 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083286 BARAGADE PUNAJI DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-015-001/447
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000521 17/04/2023 Amita Anand Shinde 1805001WL000098 Amita Anand Shinde 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083284 SHINDE AMITA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-015-001/447
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000520 17/04/2023 Anand Shamrao Shinde 1805001WL000098 Anand Shamrao Shinde 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083290 SHINDE ANAND SHAMRAO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-015-001/509
(MAHADEVAHE KEKHADE) 		1805001000NRG24170420230000522 17/04/2023 PANDARE VIDYA GURUDEV 1805001WL000098 PANDARE VIDYA GURUDEV 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083292 VIDYA JAGANNATH DALVI BANK OF INDIA(508505)
34 KUDAL MH-05-001-034-001/150
(NIVJE) 		1805001000NRG24170420230000523 17/04/2023 SANTOSH TUKARAM DUBALE 1805001WL000099 SANTOSH TUKARAM DUBALE 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083281 DUBALE SANTOSH TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KUDAL MH-05-001-034-001/336
(NIVJE) 		1805001000NRG24170420230000526 17/04/2023 KUMBHAR SATYAVATI DHONDI 1805001WL000099 KUMBHAR SATYAVATI DHONDI 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083283 KUMBHAR SATYAVATI DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24170420230000528 17/04/2023 DIGAMBAR KRISHNA SHIRSAT 1805001WL000099 DIGAMBAR KRISHNA SHIRSAT 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083282 SHIRSAT DIGAMBAR KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24170420230000527 17/04/2023 KRISHNA ARJUN SHIRSAT 1805001WL000099 KRISHNA ARJUN SHIRSAT 00114 HDFC0CSINDC 1650 1650 Processed 11/05/2023 A131230083280 SHIRSAT KRUSHNA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-045-001/199
(BAV) 		1805001000NRG24170420230000484 17/04/2023 KARALKAR PRIYA VIPUL 1805001WL000096 KARALKAR PRIYA VIPUL 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083278 PRIYA VIPUL KARALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KUDAL MH-05-001-045-001/199
(BAV) 		1805001000NRG24170420230000483 17/04/2023 KARALKAR SNEHAL SURESH 1805001WL000096 KARALKAR SNEHAL SURESH 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083273 SNEHAL SURESH KARALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KUDAL MH-05-001-045-001/199
(BAV) 		1805001000NRG24170420230000482 17/04/2023 KARALKAR SURAJ SURESH 1805001WL000096 KARALKAR SURAJ SURESH 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083277 SURAJ SURESH KARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUDAL MH-05-001-045-001/383
(BAV) 		1805001000NRG24170420230000498 17/04/2023 NEVALKAR RAVINDRA BHANDU 1805001WL000097 NEVALKAR RAVINDRA BHANDU 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083271 NEWALKAR RAVINDRA BHADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-045-001/500
(BAV) 		1805001000NRG24170420230000500 17/04/2023 MESTRI GOPINATHA BHAGAWAN 1805001WL000097 MESTRI GOPINATHA BHAGAWAN 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A131230083276 MESTRI GOPINATHA BHAGAWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-045-001/571
(BAV) 		1805001000NRG24170420230000488 17/04/2023 PARAB RAJASHRI RAMCHANDRA 1805001WL000096 PARAB RAJASHRI RAMCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083275 PARAB RAJASHRI RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 KUDAL MH-05-001-045-001/629
(BAV) 		1805001000NRG24170420230000501 17/04/2023 Sandhyavani Ashok Palav 1805001WL000097 Sandhyavani Ashok Palav 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A131230083270 MRS SANDHYABAI ASHOK PALAV STATE BANK OF INDIA(508548)
45 KUDAL MH-05-001-045-001/705
(BAV) 		1805001000NRG24170420230000492 17/04/2023 PARULEKAR SHANKAR ANKUSH 1805001WL000096 PARULEKAR SHANKAR ANKUSH 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083272 Mr. SHANKAR ANKUSH PARULEKAR BANK OF MAHARASHTRA(607387)
46 KUDAL MH-05-001-045-001/720
(BAV) 		1805001000NRG24170420230000494 17/04/2023 Karuna Amol Kadam 1805001WL000096 Karuna Amol Kadam 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083279 Mrs. KADAM KARUNA AMOL INDIAN BANK(607105)
47 KUDAL MH-05-001-055-001/303
(WADIVARVADE) 		1805001000NRG24170420230000570 17/04/2023 WARAVADEKAR RAVINDRA NHANU 1805001WL000103 WARAVADEKAR RAVINDRA NHANU 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A131230083274 WARAVADEKAR RAVINDRA NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 41295 41295
48 KUDAL MH-05-001-045-001/347
(BAV) 		1805001000NRG24170420230000487 17/04/2023 SAMIDHA SUDHIR RAUT 1805001WL000096 SAMIDHA SUDHIR RAUT 00415 SBIN0001245 1911 1911 Processed 11/05/2023 A131230083306 SAMIDHA SUDHIR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUDAL MH-05-001-045-001/347
(BAV) 		1805001000NRG24170420230000486 17/04/2023 SUDHIR ANKUSH RAUT 1805001WL000096 SUDHIR ANKUSH RAUT 00415 SBIN0001245 1911 1911 Processed 11/05/2023 A131230083307 SUDHIR ANKUSH RAUT UNION BANK OF INDIA(508500)
50 KUDAL MH-05-001-045-001/571
(BAV) 		1805001000NRG24170420230000489 17/04/2023 SWATI RAMCHANDRA PARAB 1805001WL000096 SWATI RAMCHANDRA PARAB 00415 SBIN0001245 1911 1911 Processed 11/05/2023 A131230083319 SWATI RAMCHANDRA PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KUDAL MH-05-001-045-001/723
(BAV) 		1805001000NRG24170420230000495 17/04/2023 Laxmi Narayan Parulekar 1805001WL000096 Laxmi Narayan Parulekar 00415 SBIN0001245 1911 1911 Processed 11/05/2023 A131230083313 Mrs. LAXMI NARAYAN PARULEKAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
52 KUDAL MH-05-001-045-001/673
(BAV) 		1805001000NRG24170420230000491 17/04/2023 HEMANT BHIVA HADKAR 1805001WL000096 HEMANT BHIVA HADKAR 00468 UBIN0568708 1911 1911 Processed 11/05/2023 A131230083305 HEMANT BHIVA HADKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
53 KUDAL MH-05-001-045-001/723
(BAV) 		1805001000NRG24170420230000497 17/04/2023 Ujwala Uttam Bavkar 1805001WL000096 Ujwala Uttam Bavkar 00473 SRCB0000220 1911 1911 Processed 11/05/2023 A131230083311 BAVKAR UJWALA UTTAM SARASWAT BANK(652150)
SubTotal 1911 1911
54 KUDAL MH-05-001-040-001/91
(PAWSHI) 		1805001000NRG24170420230000535 17/04/2023 Suchitar Suhas Wayangankar 1805001WL000101 Suchitar Suhas Wayangankar 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A131230083325 SUCHITRA SUHAS WAYGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KUDAL MH-05-001-040-003/118
(PAWSHI) 		1805001000NRG24170420230000536 17/04/2023 PILAJI SAHADEO TELI 1805001WL000101 PILAJI SAHADEO TELI 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A131230083303 PILAJI SAHADEO TELI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KUDAL MH-05-001-040-003/36806
(PAWSHI) 		1805001000NRG24170420230000537 17/04/2023 SANTOSH BABU VARAK 1805001WL000101 SANTOSH BABU VARAK 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A131230083324 SANTOSH BABU VARAK VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KUDAL MH-05-001-045-001/383
(BAV) 		1805001000NRG24170420230000499 17/04/2023 RAJANI RAVINDRA NEWALKAR 1805001WL000097 RAJANI RAVINDRA NEWALKAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230083320 Mrs. RAJANI RAVINDRA NEVALKAR BANK OF MAHARASHTRA(607387)
58 KUDAL MH-05-001-045-001/673
(BAV) 		1805001000NRG24170420230000490 17/04/2023 USHA BHIVA HADKAR 1805001WL000096 USHA BHIVA HADKAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230083304 USHA BHIVA HADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8772 8772
Total 104777 104777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_170423APB_FTO_10670 Bank of Baroda BARB0DBMANG MANGAON 10944
2 KUDAL MH1805001999_170423APB_FTO_10670 Bank of India BKID0001408 PINGULI 1911
3 KUDAL MH1805001999_170423APB_FTO_10670 Bank of India BKID0001454 MANGAON 16155
4 KUDAL MH1805001999_170423APB_FTO_10670 Bank of India BKID0001471 KUDAL 5211
5 KUDAL MH1805001999_170423APB_FTO_10670 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1911
6 KUDAL MH1805001999_170423APB_FTO_10670 Bank of Maharastra MAHB0000763 KADAWAL 1925
7 KUDAL MH1805001999_170423APB_FTO_10670 Central Bank Of India CBIN0284595 KUDAL 5187
8 KUDAL MH1805001999_170423APB_FTO_10670 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 41295
9 KUDAL MH1805001999_170423APB_FTO_10670 State Bank of India SBIN0001245 KUDAL 7644
10 KUDAL MH1805001999_170423APB_FTO_10670 Union Bank of India UBIN0568708 Kudal 1911
11 KUDAL MH1805001999_170423APB_FTO_10670 Urban Co-operative Bank SRCB0000220 Kudal 1911
12 KUDAL MH1805001999_170423APB_FTO_10670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 3822
13 KUDAL MH1805001999_170423APB_FTO_10670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 4950

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