Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_040823APB_FTO_147213
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-05-001-004-001/247
(AMBADPAL) 		1805001000NRG24040820230025740 04/08/2023 ATMARAM SOMA SAWANT 1805001WL005556 ATMARAM SOMA SAWANT 00045 BARB0DBKUDA 1638 1638 Processed 13/09/2023 A256230192794 ATMARAM SOMA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KUDAL MH-05-001-031-001/37
(NALELI) 		1805001000NRG24040820230025765 04/08/2023 DEEPAK MAHADEV KADAM 1805001WL005561 DEEPAK MAHADEV KADAM 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230192816 KADAM DIPAK MAHADAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KUDAL MH-05-001-031-001/37
(NALELI) 		1805001000NRG24040820230025766 04/08/2023 Deepali Deepak Kadam 1805001WL005561 Deepali Deepak Kadam 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230192814 DEEPALI DEEPAK KADAM BANK OF BARODA(606985)
4 KUDAL MH-05-001-034-001/244
(NIVJE) 		1805001000NRG24040820230025785 04/08/2023 VAISHNAVI VISHRAM SAWANT 1805001WL005566 VAISHNAVI VISHRAM SAWANT 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 A256230192815 VAISHNAVI VISHRAM SA BANK OF BARODA(606985)
SubTotal 4914 4914
5 KUDAL MH-05-001-038-001/415
(PAT PARABWADA) 		1805001000NRG24040820230025509 04/08/2023 Prakash Ramchandra Kudalkar 1805001WL005488 Prakash Ramchandra Kudalkar 00048 BKID0001409 1638 1638 Processed 13/09/2023 A256230192783 KUDALKAR PRAKASH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
6 KUDAL MH-05-001-001-001/283
(ANAV) 		1805001000NRG24040820230025791 04/08/2023 ARUN WAMAN DALVI 1805001WL005567 ARUN WAMAN DALVI 00048 BKID0001451 1638 1638 Processed 13/09/2023 A256230192784 DALVI ARUN VAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
7 KUDAL MH-05-001-015-001/451
(MAHADEVAHE KEKHADE) 		1805001000NRG24040820230025493 04/08/2023 Rashmi Rajesh Margi 1805001WL005483 Rashmi Rajesh Margi 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192790 RASHMI RAJESH MARGI BANK OF INDIA(508505)
8 KUDAL MH-05-001-018-001/125
(GOTHOS) 		1805001000NRG24040820230025538 04/08/2023 LAXMI SANJAY KADAM 1805001WL005492 LAXMI SANJAY KADAM 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192820 LAXMI SANJAY KADAM BANK OF INDIA(508505)
9 KUDAL MH-05-001-018-001/125
(GOTHOS) 		1805001000NRG24040820230025537 04/08/2023 SANJAY GOVIND KADAM 1805001WL005492 SANJAY GOVIND KADAM 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192787 SANJAY GOVIND KADAM BANK OF INDIA(508505)
10 KUDAL MH-05-001-018-001/400
(GOTHOS) 		1805001000NRG24040820230025540 04/08/2023 PUNAM PUNDALIK TAMANEKAR 1805001WL005492 PUNAM PUNDALIK TAMANEKAR 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192788 PUNAM PUNDALIK TAMANEKAR BANK OF INDIA(508505)
11 KUDAL MH-05-001-018-001/401
(GOTHOS) 		1805001000NRG24040820230025542 04/08/2023 VARSHA V MORYE 1805001WL005492 VARSHA V MORYE 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192789 VARSHA VAMAN MORYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUDAL MH-05-001-018-002/218
(GOTHOS) 		1805001000NRG24040820230025543 04/08/2023 DILIP DADA SAWANT 1805001WL005492 DILIP DADA SAWANT 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192819 SAWANT DILIP DADA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-018-002/30
(GOTHOS) 		1805001000NRG24040820230025545 04/08/2023 SARITA GOVIND SAWANT 1805001WL005492 SARITA GOVIND SAWANT 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192785 SARITA GOVIND SAWANT BANK OF INDIA(508505)
14 KUDAL MH-05-001-042-001/210
(FULAS) 		1805001000NRG24040820230025519 04/08/2023 KRISHNA SAKHARAM MHAPSEKAR 1805001WL005490 KRISHNA SAKHARAM MHAPSEKAR 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192821 KRISHNA SAKHARAM MHAPASEKAR BANK OF INDIA(508505)
15 KUDAL MH-05-001-042-001/347
(FULAS) 		1805001000NRG24040820230025522 04/08/2023 Aba Balkrishna Sawant 1805001WL005490 Aba Balkrishna Sawant 00048 BKID0001454 1638 1638 Processed 13/09/2023 A256230192786 ABA BALKRISHNA SAWANT BANK OF INDIA(508505)
SubTotal 14742 14742
16 KUDAL MH-05-001-026-001/378
(TULSULI K NARUR) 		1805001000NRG24040820230025588 04/08/2023 SANJAY MALU AAIR 1805001WL005518 SANJAY MALU AAIR 00048 BKID0001471 1638 1638 Processed 13/09/2023 A256230192791 SANJAY M AAIR INDUSIND BANK(607189)
SubTotal 1638 1638
17 KUDAL MH-05-001-062-001/416
(SALGAON) 		1805001000NRG24040820230025746 04/08/2023 SARATHI SADASHIV GHAG 1805001WL005557 SARATHI SADASHIV GHAG 00048 BKID0001494 1638 1638 Processed 13/09/2023 A256230192792 SARATHI SADASHIV GHAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 KUDAL MH-05-001-020-003/196
(GHAVANALE) 		1805001000NRG24040820230025525 04/08/2023 MANISHA MANOHAR NARVEKAR 1805001WL005491 MANISHA MANOHAR NARVEKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192805 Mrs. MANISHA MANOHAR NARVEKAR BANK OF MAHARASHTRA(607387)
19 KUDAL MH-05-001-020-004/419
(GHAVANALE) 		1805001000NRG24040820230025535 04/08/2023 JAYWANT TUKARAM KHOCHRE 1805001WL005491 JAYWANT TUKARAM KHOCHRE 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192804 Mr. Jaywant Tukaram Khochare BANK OF MAHARASHTRA(607387)
20 KUDAL MH-05-001-020-004/419
(GHAVANALE) 		1805001000NRG24040820230025536 04/08/2023 PRMILA JAYWANT KHOCHRE 1805001WL005491 PRMILA JAYWANT KHOCHRE 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192810 PRAMILA JAYVANT KHOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUDAL MH-05-001-026-001/280
(TULSULI K NARUR) 		1805001000NRG24040820230025584 04/08/2023 SAKHARAM NANA JADHAV 1805001WL005518 SAKHARAM NANA JADHAV 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192818 SAKHARAM NANA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KUDAL MH-05-001-059-001/1006
(VETAL BAMBARDE) 		1805001000NRG24040820230025781 04/08/2023 SANTOSH RAMESH BAMBARDEKAR 1805001WL005565 SANTOSH RAMESH BAMBARDEKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192808 Mr. SANTOSH RAMESH BAMBARDEKAR BANK OF MAHARASHTRA(607387)
23 KUDAL MH-05-001-059-001/633
(VETAL BAMBARDE) 		1805001000NRG24040820230025782 04/08/2023 SHRIPAD SUBODH SAMANT 1805001WL005565 SHRIPAD SUBODH SAMANT 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192817 Mr. Shripad Subodh Samant BANK OF MAHARASHTRA(607387)
24 KUDAL MH-05-001-059-001/931
(VETAL BAMBARDE) 		1805001000NRG24040820230025784 04/08/2023 Kaustubh Subodh Samant 1805001WL005565 Kaustubh Subodh Samant 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192811 Mr. Kaustubh Subodh Samant BANK OF MAHARASHTRA(607387)
25 KUDAL MH-05-001-064-001/142-A
(SONAWADE TARF HAVELI) 		1805001000NRG24040820230025778 04/08/2023 SAVITA SUDHIR DHURI 1805001WL005564 SAVITA SUDHIR DHURI 00051 MAHB0000070 1638 1638 Processed 13/09/2023 A256230192812 Mrs. SAVITA SUDHIR DHURI BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
26 KUDAL MH-05-001-054-001/326
(VARDE) 		1805001000NRG24040820230025497 04/08/2023 BHALCHANDRA VINAYAK SAWANT 1805001WL005485 BHALCHANDRA VINAYAK SAWANT 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230192803 Mr. BHALCHANDRA VINAYAK SAWANT BANK OF MAHARASHTRA(607387)
27 KUDAL MH-05-001-054-001/326
(VARDE) 		1805001000NRG24040820230025498 04/08/2023 DIVYA BHALCHANDRA SAWANT 1805001WL005485 DIVYA BHALCHANDRA SAWANT 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230192807 Mrs. DIVYA BHALCHANDRA SAWANT BANK OF MAHARASHTRA(607387)
28 KUDAL MH-05-001-054-001/704
(VARDE) 		1805001000NRG24040820230025500 04/08/2023 PRAKASH VISHRAM SAWANT 1805001WL005485 PRAKASH VISHRAM SAWANT 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230192809 Mrs. PRANALI PRAKASH SAWANT BANK OF MAHARASHTRA(607387)
29 KUDAL MH-05-001-054-001/704
(VARDE) 		1805001000NRG24040820230025501 04/08/2023 PRANALI PRAKASH SAWANT 1805001WL005485 PRANALI PRAKASH SAWANT 00051 MAHB0000763 1638 1638 Processed 13/09/2023 A256230192793 Mrs. PRANALI PRAKASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
30 KUDAL MH-05-001-010-001/544
(KASAL) 		1805001000NRG24040820230025512 04/08/2023 Dinesh Babaji Sawant 1805001WL005489 Dinesh Babaji Sawant 00051 MAHB0001811 1638 1638 Processed 13/09/2023 A256230192813 Mr. DINESH BABAJI SAWANT BANK OF MAHARASHTRA(607387)
31 KUDAL MH-05-001-010-001/559
(KASAL) 		1805001000NRG24040820230025513 04/08/2023 HARISHCHANDRA SAHADEV BAGVE 1805001WL005489 HARISHCHANDRA SAHADEV BAGVE 00051 MAHB0001811 1638 1638 Processed 13/09/2023 A256230192806 Mr. HARICHANDRA SAHADEO BAGWE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
32 KUDAL MH-05-001-010-001/287
(KASAL) 		1805001000NRG24040820230025510 04/08/2023 RAJENDRA SITARAM KUDALKAR 1805001WL005489 RAJENDRA SITARAM KUDALKAR 00078 CNRB0015375 1638 1638 Processed 13/09/2023 A256230192801 Mr. RAJENDRA SITARAM KUDALKAR BANK OF MAHARASHTRA(607387)
33 KUDAL MH-05-001-010-001/559
(KASAL) 		1805001000NRG24040820230025514 04/08/2023 HARSHITA HARISHCHANDRA BAGAVE 1805001WL005489 HARSHITA HARISHCHANDRA BAGAVE 00078 CNRB0015375 1638 1638 Processed 13/09/2023 A256230192802 BAGAVE HARSHITA HARISHCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
34 KUDAL MH-05-001-064-001/509
(SONAWADE TARF HAVELI) 		1805001000NRG24040820230025780 04/08/2023 SANTOSH GANGARAM DHURI 1805001WL005564 SANTOSH GANGARAM DHURI 00089 CBIN0284595 1638 1638 Processed 13/09/2023 A256230192800 Mr. SANTOSH GANGARAM DHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
35 KUDAL MH-05-001-001-001/179
(ANAV) 		1805001000NRG24040820230025788 04/08/2023 Ramchandra Shantaram Kulkarni 1805001WL005567 Ramchandra Shantaram Kulkarni 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192759 KULKARNI RAMCHANDRA SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KUDAL MH-05-001-001-001/179
(ANAV) 		1805001000NRG24040820230025789 04/08/2023 Ranjita Ramchandra Kulkarni 1805001WL005567 Ranjita Ramchandra Kulkarni 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192760 KULKARNI RANJITA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 KUDAL MH-05-001-001-001/20
(ANAV) 		1805001000NRG24040820230025798 04/08/2023 VAISHALI VASANT RATHIVDEKAR 1805001WL005568 VAISHALI VASANT RATHIVDEKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192758 VAISHALI VASANT RATHIVADEKAR BANK OF INDIA(508505)
38 KUDAL MH-05-001-001-001/20
(ANAV) 		1805001000NRG24040820230025797 04/08/2023 VASANT TUKARAM RATHIVADEKAR 1805001WL005568 VASANT TUKARAM RATHIVADEKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192757 VASANT TUKARAM RATHIVADEKAR BANK OF INDIA(508505)
39 KUDAL MH-05-001-010-001/606
(KASAL) 		1805001000NRG24040820230025515 04/08/2023 SAWANT HANUMAMT DATTARAM 1805001WL005489 SAWANT HANUMAMT DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192756 Mr. HANUMANT DATTRAM SAWANT BANK OF MAHARASHTRA(607387)
40 KUDAL MH-05-001-015-001/369
(MAHADEVAHE KEKHADE) 		1805001000NRG24040820230025738 04/08/2023 NEVAGI PRAKASH VASANT 1805001WL005555 NEVAGI PRAKASH VASANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192765 NEVAGI PRAKASH VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KUDAL MH-05-001-015-001/443
(MAHADEVAHE KEKHADE) 		1805001000NRG24040820230025491 04/08/2023 MARGI SONU CHANDRAKANT 1805001WL005483 MARGI SONU CHANDRAKANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192772 SONU CHANDRAKANT MARGI BANK OF INDIA(508505)
42 KUDAL MH-05-001-018-001/18
(GOTHOS) 		1805001000NRG24040820230025774 04/08/2023 Ramakant Soma Ghadi 1805001WL005563 Ramakant Soma Ghadi 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192752 GHADI RAMAKANT SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 KUDAL MH-05-001-018-001/18
(GOTHOS) 		1805001000NRG24040820230025773 04/08/2023 RESHMA R GHADI 1805001WL005563 RESHMA R GHADI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192755 GHADI RESHMA RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 KUDAL MH-05-001-018-001/31
(GOTHOS) 		1805001000NRG24040820230025539 04/08/2023 MORYE WAMAN JAGGANATH 1805001WL005492 MORYE WAMAN JAGGANATH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192753 MORYE WAMAN JAGGANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-018-001/429
(GOTHOS) 		1805001000NRG24040820230025776 04/08/2023 KADAM HARISHCHANDRA NARAYAN 1805001WL005563 KADAM HARISHCHANDRA NARAYAN 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230192823 HARISHCHANDRA NARAYAN KADAM BANK OF INDIA(508505)
46 KUDAL MH-05-001-020-003/195
(GHAVANALE) 		1805001000NRG24040820230025751 04/08/2023 PARKAR PANDHARINATH DIGAMAR 1805001WL005559 PARKAR PANDHARINATH DIGAMAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192748 Mr. Pandharinath Digambar Parkar BANK OF MAHARASHTRA(607387)
47 KUDAL MH-05-001-020-003/195
(GHAVANALE) 		1805001000NRG24040820230025752 04/08/2023 PARKAR PRACHI PANDHARINATH 1805001WL005559 PARKAR PRACHI PANDHARINATH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192747 PRACHI PANDHARINATH BANK OF BARODA(606985)
48 KUDAL MH-05-001-020-003/196
(GHAVANALE) 		1805001000NRG24040820230025524 04/08/2023 NARVEKAR MANOHAR KRUSHA 1805001WL005491 NARVEKAR MANOHAR KRUSHA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192746 MANOHAR KRISHNA NARVEKAR UCO BANK(607066)
49 KUDAL MH-05-001-020-003/334
(GHAVANALE) 		1805001000NRG24040820230025526 04/08/2023 TORASKAR BHIVA DASHARATH 1805001WL005491 TORASKAR BHIVA DASHARATH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192749 Mr. BHIWA DASHRATH TORASKAR BANK OF MAHARASHTRA(607387)
50 KUDAL MH-05-001-020-004/314
(GHAVANALE) 		1805001000NRG24040820230025533 04/08/2023 WARANG SATYAWAN RAJARAM 1805001WL005491 WARANG SATYAWAN RAJARAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192775 WARANG SATYAWAN RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 KUDAL MH-05-001-020-004/314
(GHAVANALE) 		1805001000NRG24040820230025534 04/08/2023 WARANG SMITA SATYAWAN 1805001WL005491 WARANG SMITA SATYAWAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192776 WARANG SMITA SATYAWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 KUDAL MH-05-001-026-001/280
(TULSULI K NARUR) 		1805001000NRG24040820230025585 04/08/2023 akshara sakharam jadhav 1805001WL005518 akshara sakharam jadhav 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192750 AKSHARA SAKHARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
53 KUDAL MH-05-001-026-001/280
(TULSULI K NARUR) 		1805001000NRG24040820230025488 04/08/2023 sandip nana jadhav 1805001WL005482 sandip nana jadhav 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192778 MR SANDIP NANA JADHAV STATE BANK OF INDIA(508548)
54 KUDAL MH-05-001-026-001/343
(TULSULI K NARUR) 		1805001000NRG24040820230025586 04/08/2023 SHIRKE MAHADEV GOVIND 1805001WL005518 SHIRKE MAHADEV GOVIND 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192777 MR MAHADEV GOVIND SHIRKE STATE BANK OF INDIA(508548)
55 KUDAL MH-05-001-026-001/378
(TULSULI K NARUR) 		1805001000NRG24040820230025587 04/08/2023 bhaskar malu aair 1805001WL005518 bhaskar malu aair 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192779 Mr. BHASKAR MALU AAIR BANK OF MAHARASHTRA(607387)
56 KUDAL MH-05-001-026-001/385
(TULSULI K NARUR) 		1805001000NRG24040820230025760 04/08/2023 KOLEKAR DHAKU RAGHO 1805001WL005560 KOLEKAR DHAKU RAGHO 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192824 KOLEKAR DHAKU RAGHO VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KUDAL MH-05-001-040-004/341
(PAWSHI) 		1805001000NRG24040820230025736 04/08/2023 DALVI TUKARAM GANPAT 1805001WL005554 DALVI TUKARAM GANPAT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230192781 Mr. DALVI TUKARAM GANPAT BANK OF MAHARASHTRA(607387)
58 KUDAL MH-05-001-042-001/347
(FULAS) 		1805001000NRG24040820230025521 04/08/2023 Sawant Pranita Aba 1805001WL005490 Sawant Pranita Aba 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192754 SAWANT PRANITA ABA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 KUDAL MH-05-001-045-001/625
(BAV) 		1805001000NRG24040820230025494 04/08/2023 MANJAREKAR MANGESH KRISHNA 1805001WL005484 MANJAREKAR MANGESH KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192751 MANGESH KRISHNA MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUDAL MH-05-001-045-001/625
(BAV) 		1805001000NRG24040820230025495 04/08/2023 MANJAREKAR MANJUSHRI MANGESH 1805001WL005484 MANJAREKAR MANJUSHRI MANGESH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192745 MANJUSHRI MANGESH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUDAL MH-05-001-058-003/506
(VASOLI) 		1805001000NRG24040820230025486 04/08/2023 RAWOOL DHONDI GOPAL 1805001WL005481 RAWOOL DHONDI GOPAL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192766 DHONDI GOPAL RAWOOL BANK OF INDIA(508505)
62 KUDAL MH-05-001-060-001/171
(SHIVAPUR) 		1805001000NRG24040820230025768 04/08/2023 Shivram Atmaram Rawool 1805001WL005562 Shivram Atmaram Rawool 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192764 RAWOOL SHIVRAM ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 KUDAL MH-05-001-060-001/173
(SHIVAPUR) 		1805001000NRG24040820230025769 04/08/2023 RAWOOL SITARAM KRISHNA 1805001WL005562 RAWOOL SITARAM KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192763 RAWOOL SITARAM KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 KUDAL MH-05-001-060-001/195
(SHIVAPUR) 		1805001000NRG24040820230025546 04/08/2023 RAWOOL SANJNA DIPAK 1805001WL005493 RAWOOL SANJNA DIPAK 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230192770 RAWOOL SANJNA DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 KUDAL MH-05-001-060-001/21
(SHIVAPUR) 		1805001000NRG24040820230025547 04/08/2023 KASHIRAM BABAJI RAWOOL 1805001WL005493 KASHIRAM BABAJI RAWOOL 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230192762 RAWOOL KASHIRAM BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 KUDAL MH-05-001-060-001/21
(SHIVAPUR) 		1805001000NRG24040820230025549 04/08/2023 RAWOOL DIPAK KASHIRAM 1805001WL005493 RAWOOL DIPAK KASHIRAM 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230192768 RAWOOL DIPAK KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 KUDAL MH-05-001-060-001/21
(SHIVAPUR) 		1805001000NRG24040820230025548 04/08/2023 SUNITA KASHINATH RAWOOL 1805001WL005493 SUNITA KASHINATH RAWOOL 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230192822 SUNITA KASHIRAM RAWOOL BANK OF INDIA(508505)
68 KUDAL MH-05-001-060-001/38
(SHIVAPUR) 		1805001000NRG24040820230025770 04/08/2023 RAWOOL YAMUNABAI PUNDALIK 1805001WL005562 RAWOOL YAMUNABAI PUNDALIK 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192769 RAWOOL YAMUNABAI PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
69 KUDAL MH-05-001-060-001/511
(SHIVAPUR) 		1805001000NRG24040820230025771 04/08/2023 RAWOOL SHASHIKANT LAXMAN 1805001WL005562 RAWOOL SHASHIKANT LAXMAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192771 MR SHASHIKANT LAXMAN RAWOOL STATE BANK OF INDIA(508548)
70 KUDAL MH-05-001-060-001/85
(SHIVAPUR) 		1805001000NRG24040820230025550 04/08/2023 BOBHATE SUCHITA SURYAKANT 1805001WL005493 BOBHATE SUCHITA SURYAKANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192767 SUCHITA SURYKANT BOBHATE BANK OF INDIA(508505)
71 KUDAL MH-05-001-060-001/85
(SHIVAPUR) 		1805001000NRG24040820230025551 04/08/2023 Suryakant Tukaram Bobhate 1805001WL005493 Suryakant Tukaram Bobhate 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192773 BOBHATE SURYAKANT TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 KUDAL MH-05-001-062-001/416
(SALGAON) 		1805001000NRG24040820230025745 04/08/2023 GHAG SITARAM SADASHIV 1805001WL005557 GHAG SITARAM SADASHIV 00114 HDFC0CSINDC 1638 1638 Rejected 13/09/2023 A256230192782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KUDAL MH-05-001-064-001/142-A
(SONAWADE TARF HAVELI) 		1805001000NRG24040820230025777 04/08/2023 SUDHIR BALIRAM DHURI 1805001WL005564 SUDHIR BALIRAM DHURI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192744 Mr. SUDHIR BALIRAM DHURI CENTRAL BANK OF INDIA(607115)
74 KUDAL MH-05-001-069-001/228
(HUMARMALA) 		1805001000NRG24040820230025749 04/08/2023 Bagashree Nanu Palave 1805001WL005558 Bagashree Nanu Palave 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192774 PALAV BHAGYASHRI NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 62517 62517
75 KUDAL MH-05-001-059-001/705
(VETAL BAMBARDE) 		1805001000NRG24040820230025783 04/08/2023 Bhakti Bhaskar Samant 1805001WL005565 Bhakti Bhaskar Samant 00415 SBIN0001245 1638 1638 Processed 13/09/2023 A256230192799 MS BHAKTI BHASKAR SAMANT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
76 KUDAL MH-05-001-026-001/306
(TULSULI K NARUR) 		1805001000NRG24040820230025759 04/08/2023 shamika shivaram savant 1805001WL005560 shamika shivaram savant 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230192798 SHAMIKA SHIVARAM SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KUDAL MH-05-001-026-001/328
(TULSULI K NARUR) 		1805001000NRG24040820230025489 04/08/2023 mahadeo arjun tulsulkar 1805001WL005482 mahadeo arjun tulsulkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230192796 MAHADEO ARJUN TULSULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KUDAL MH-05-001-040-003/36792
(PAWSHI) 		1805001000NRG24040820230025583 04/08/2023 UNNATI SHIVRAM SAWANT 1805001WL005517 UNNATI SHIVRAM SAWANT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230192797 UNNATI SHIVARAM SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KUDAL MH-05-001-040-004/342
(PAWSHI) 		1805001000NRG24040820230025737 04/08/2023 DHANSHREE TUKARAM DALVI 1805001WL005554 DHANSHREE TUKARAM DALVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230192795 DHANASHRI TUKARAM DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
80 KUDAL MH-05-001-001-001/179
(ANAV) 		1805001000NRG24040820230025790 04/08/2023 NikitaRamchandra Kulakarni 1805001WL005567 NikitaRamchandra Kulakarni 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192761 KULAKARNI NIKITA RAMACHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
81 KUDAL MH-05-001-004-001/288
(AMBADPAL) 		1805001000NRG24040820230025741 04/08/2023 CHAVAN GANPAT JAYRAM 1805001WL005556 CHAVAN GANPAT JAYRAM 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192825 GANPAT JAYRAM CHAVAN UCO BANK(607066)
82 KUDAL MH-05-001-004-001/288
(AMBADPAL) 		1805001000NRG24040820230025742 04/08/2023 CHAVAN SUPRIYA GANPAT 1805001WL005556 CHAVAN SUPRIYA GANPAT 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230192780 CHAVAN SUPRIYA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
Total 131586 131586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_040823APB_FTO_147213 Bank of Baroda BARB0DBKUDA KUDAL 1638
2 KUDAL MH1805001999_040823APB_FTO_147213 Bank of Baroda BARB0DBMANG MANGAON 4914
3 KUDAL MH1805001999_040823APB_FTO_147213 Bank of India BKID0001409 PAT 1638
4 KUDAL MH1805001999_040823APB_FTO_147213 Bank of India BKID0001451 ORAS 1638
5 KUDAL MH1805001999_040823APB_FTO_147213 Bank of India BKID0001454 MANGAON 14742
6 KUDAL MH1805001999_040823APB_FTO_147213 Bank of India BKID0001471 KUDAL 1638
7 KUDAL MH1805001999_040823APB_FTO_147213 Bank of India BKID0001494 Zarap 1638
8 KUDAL MH1805001999_040823APB_FTO_147213 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 13104
9 KUDAL MH1805001999_040823APB_FTO_147213 Bank of Maharastra MAHB0000763 KADAWAL 6552
10 KUDAL MH1805001999_040823APB_FTO_147213 Bank of Maharastra MAHB0001811 Kasal 3276
11 KUDAL MH1805001999_040823APB_FTO_147213 Canara Bank CNRB0015375 Kasal 3276
12 KUDAL MH1805001999_040823APB_FTO_147213 Central Bank Of India CBIN0284595 KUDAL 1638
13 KUDAL MH1805001999_040823APB_FTO_147213 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 62517
14 KUDAL MH1805001999_040823APB_FTO_147213 State Bank of India SBIN0001245 KUDAL 1638
15 KUDAL MH1805001999_040823APB_FTO_147213 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 6825
16 KUDAL MH1805001999_040823APB_FTO_147213 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4914

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