Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_051123APB_FTO_270370
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 HATKANANGALE MH-14-003-045-001/1035
(Pattankodoli) 		1814003000NRG24051120230048045 05/11/2023 AAUBAI KALLAPPA AWALE 1814003WL008133 AAUBAI KALLAPPA AWALE 00048 BKID0000920 1092 1092 Processed 19/01/2024 A019240091783 AAUBAI KALLAPPA AWALE BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-045-001/1264
(Pattankodoli) 		1814003000NRG24051120230048050 05/11/2023 Pramila Narayan Kamble 1814003WL008133 Pramila Narayan Kamble 00048 BKID0000920 1365 1365 Processed 19/01/2024 A019240091827 PRAMILA NARAYAN KAMBLE BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-045-001/1271
(Pattankodoli) 		1814003000NRG24051120230048051 05/11/2023 ANANDA BASAVAN SHINGE 1814003WL008133 ANANDA BASAVAN SHINGE 00048 BKID0000920 1365 1365 Processed 19/01/2024 A019240091829 Mr. Anand Basvan Shinge BANK OF MAHARASHTRA(607387)
4 HATKANANGALE MH-14-003-045-001/1271
(Pattankodoli) 		1814003000NRG24051120230048052 05/11/2023 Aparna Ananda Shinge 1814003WL008133 Aparna Ananda Shinge 00048 BKID0000920 1365 1365 Processed 19/01/2024 A019240091828 APARNA ARUN KAMBLE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-045-001/211
(Pattankodoli) 		1814003000NRG24051120230048075 05/11/2023 SACHIN SURESH KAMBALE 1814003WL008135 SACHIN SURESH KAMBALE 00048 BKID0000920 1638 1638 Processed 19/01/2024 A019240091839 SACHIN SURESH KAMBLE BANK OF INDIA(508505)
6 HATKANANGALE MH-14-003-045-001/265
(Pattankodoli) 		1814003000NRG24051120230048054 05/11/2023 VISHAL YASHWANT JAMKAR 1814003WL008133 VISHAL YASHWANT JAMKAR 00048 BKID0000920 1365 1365 Processed 19/01/2024 A019240091830 VISHAL YESHVANT JAMKAR BANK OF INDIA(508505)
7 HATKANANGALE MH-14-003-045-001/265
(Pattankodoli) 		1814003000NRG24051120230048053 05/11/2023 YASHWANT SADASHIV JAMKAR 1814003WL008133 YASHWANT SADASHIV JAMKAR 00048 BKID0000920 1365 1365 Processed 19/01/2024 A019240091784 YASHWANT SADASHIV JAMAKAR BANK OF INDIA(508505)
8 HATKANANGALE MH-14-003-045-001/463
(Pattankodoli) 		1814003000NRG24051120230048064 05/11/2023 Laxmi Mohan Biranje 1814003WL008134 Laxmi Mohan Biranje 00048 BKID0000920 1638 1638 Processed 19/01/2024 A019240091785 Laxmi Mohan Biranje INDUSIND BANK(607189)
SubTotal 11193 11193
9 HATKANANGALE MH-14-003-002-001/547
(Ambap) 		1814003000NRG24051120230048131 05/11/2023 Jayashri Ananda Dhale 1814003WL008142 Jayashri Ananda Dhale 00048 BKID0000922 1638 1638 Processed 19/01/2024 A019240091826 JAYSHREE ANANDA DHALE BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-005-001/151
(Bhadole) 		1814003000NRG24051120230048038 05/11/2023 Sachin Uttam Chopade 1814003WL008132 Sachin Uttam Chopade 00048 BKID0000922 1911 1911 Processed 19/01/2024 A019240091825 SACHIN UTTAM CHOPADE YES BANK(607223)
11 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24051120230048042 05/11/2023 Sangita Bhimrao Dhanvade 1814003WL008132 Sangita Bhimrao Dhanvade 00048 BKID0000922 1638 1638 Processed 19/01/2024 A019240091786 SANGEETA BHIMRAO DHANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24051120230048109 05/11/2023 MANOHAR THALU KAMBLE 1814003WL008139 MANOHAR THALU KAMBLE 00048 BKID0000922 1638 1638 Processed 19/01/2024 A019240091823 KAMBALE MANOHAR THALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24051120230048110 05/11/2023 SULABAI MANOHAR KAMBLE 1814003WL008139 SULABAI MANOHAR KAMBLE 00048 BKID0000922 1638 1638 Processed 19/01/2024 A019240091824 SULABAI MANOHAR KAMBLE BANK OF INDIA(508505)
SubTotal 8463 8463
14 HATKANANGALE MH-14-003-049-001/1047
(Rukadi) 		1814003000NRG24051120230048079 05/11/2023 Prakash Ramu Dhanvade 1814003WL008136 Prakash Ramu Dhanvade 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091820 PRAKASH RAMU DHANAWADE BANK OF INDIA(508505)
15 HATKANANGALE MH-14-003-049-001/1047
(Rukadi) 		1814003000NRG24051120230048080 05/11/2023 Santosh Prakash Dhanvade 1814003WL008136 Santosh Prakash Dhanvade 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091791 SANTOSH PRAKASH DHANAVADE BANK OF INDIA(508505)
16 HATKANANGALE MH-14-003-049-001/15227
(Rukadi) 		1814003000NRG24051120230048087 05/11/2023 Jyoti Nanaso Koli 1814003WL008137 Jyoti Nanaso Koli 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091790 JYOTI NANASO KOLI BANK OF INDIA(508505)
17 HATKANANGALE MH-14-003-049-001/15321
(Rukadi) 		1814003000NRG24051120230048081 05/11/2023 Shivaji Ramchandra Jadhav 1814003WL008136 Shivaji Ramchandra Jadhav 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091787 JADHAV SHIVAJI RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 HATKANANGALE MH-14-003-049-001/15321
(Rukadi) 		1814003000NRG24051120230048082 05/11/2023 Vandana Shivaji Jadhav 1814003WL008136 Vandana Shivaji Jadhav 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091793 VANDANA SHIVAJI JADHAV BANK OF INDIA(508505)
19 HATKANANGALE MH-14-003-049-001/17022
(Rukadi) 		1814003000NRG24051120230048094 05/11/2023 Ramesh Ramchadra Gayakwad 1814003WL008137 Ramesh Ramchadra Gayakwad 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091822 RAMESH RAMCHANDRA GAIKWAD BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-049-001/649
(Rukadi) 		1814003000NRG24051120230048095 05/11/2023 KUSUM BALAGONDA PATIL 1814003WL008137 KUSUM BALAGONDA PATIL 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091821 KUSUM BALGONDA PATIL BANK OF INDIA(508505)
21 HATKANANGALE MH-14-003-049-001/847
(Rukadi) 		1814003000NRG24051120230048098 05/11/2023 VIDYA RAVINDRA GAIKAWAD 1814003WL008137 VIDYA RAVINDRA GAIKAWAD 00048 BKID0000936 1365 1365 Processed 19/01/2024 A019240091792 VIDHYA RAVINDRA GAIKWAD BANK OF INDIA(508505)
22 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24051120230048085 05/11/2023 PRAMOD SANJAY KAMBLE 1814003WL008136 PRAMOD SANJAY KAMBLE 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091788 PRAMOD SANJAY KAMBLE BANK OF INDIA(508505)
23 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24051120230048086 05/11/2023 Savita Sanjay Kamble 1814003WL008136 Savita Sanjay Kamble 00048 BKID0000936 1638 1638 Processed 19/01/2024 A019240091789 SAVITA SANJAY KAMBLE BANK OF INDIA(508505)
SubTotal 16107 16107
24 HATKANANGALE MH-14-003-045-001/524
(Pattankodoli) 		1814003000NRG24051120230048055 05/11/2023 PRATIBHA TANSEN KAMBALE 1814003WL008133 PRATIBHA TANSEN KAMBALE 00048 BKID0000946 1365 1365 Processed 19/01/2024 A019240091794 Mrs. Pratibha Tansen Kamble BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
25 HATKANANGALE MH-14-003-002-001/552
(Ambap) 		1814003000NRG24051120230048132 05/11/2023 Rajaram Rau Mali 1814003WL008142 Rajaram Rau Mali 00048 BKID0000953 1092 1092 Processed 19/01/2024 A019240091795 MALI RAJARAM RAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1092 1092
26 HATKANANGALE MH-14-003-045-001/945
(Pattankodoli) 		1814003000NRG24051120230048069 05/11/2023 Santosh Manohar Kambale 1814003WL008134 Santosh Manohar Kambale 00051 MAHB0000412 1638 1638 Processed 19/01/2024 A019240091815 SANTOSH MANOHAR KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
27 HATKANANGALE MH-14-003-045-001/945
(Pattankodoli) 		1814003000NRG24051120230048070 05/11/2023 Sujata Santosh Kamble 1814003WL008134 Sujata Santosh Kamble 00051 MAHB0001045 1638 1638 Processed 19/01/2024 A019240091809 SUJATA NAMDEO KAMBALE BANK OF INDIA(508505)
SubTotal 1638 1638
28 HATKANANGALE MH-14-003-045-001/1236
(Pattankodoli) 		1814003000NRG24051120230048047 05/11/2023 SURESH APPANNA JAGADALE 1814003WL008133 SURESH APPANNA JAGADALE 00051 MAHB0001476 1092 1092 Processed 19/01/2024 A019240091813 Mr. Suresh Appanna Jagadale BANK OF MAHARASHTRA(607387)
29 HATKANANGALE MH-14-003-045-001/337
(Pattankodoli) 		1814003000NRG24051120230048059 05/11/2023 BHARATI SANJAY CHOUGALE 1814003WL008134 BHARATI SANJAY CHOUGALE 00051 MAHB0001476 1638 1638 Processed 19/01/2024 A019240091811 Mrs. BHARTI SANJAY CHAUGULE BANK OF MAHARASHTRA(607387)
30 HATKANANGALE MH-14-003-045-001/534
(Pattankodoli) 		1814003000NRG24051120230048076 05/11/2023 Nirmala Yashwant Jadhav 1814003WL008135 Nirmala Yashwant Jadhav 00051 MAHB0001476 1638 1638 Processed 19/01/2024 A019240091812 Mrs. Nirmala Yashwant Jadhav BANK OF MAHARASHTRA(607387)
31 HATKANANGALE MH-14-003-045-001/945
(Pattankodoli) 		1814003000NRG24051120230048068 05/11/2023 MANOHAR LAXMAN KAMBALE 1814003WL008134 MANOHAR LAXMAN KAMBALE 00051 MAHB0001476 1638 1638 Processed 19/01/2024 A019240091810 Mr. MANOHAR LAXMAN KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
32 HATKANANGALE MH-14-003-058-001/64
(Tilawani) 		1814003000NRG24051120230048128 05/11/2023 Tejas Dilip Mane 1814003WL008141 Tejas Dilip Mane 00078 CNRB0008529 1092 1092 Processed 19/01/2024 A019240091816 TEJAS DILIP MANE CANARA BANK(508532)
SubTotal 1092 1092
33 HATKANANGALE MH-14-003-045-001/1264
(Pattankodoli) 		1814003000NRG24051120230048049 05/11/2023 NARAYAN DHONDIBA KAMBALE 1814003WL008133 NARAYAN DHONDIBA KAMBALE 00089 CBIN0280645 1365 1365 Processed 19/01/2024 A019240091796 Mr. NARAYAN DHONDIBA KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
34 HATKANANGALE MH-14-003-058-001/15
(Tilawani) 		1814003000NRG24051120230048116 05/11/2023 Nirmala Ganpati Mane 1814003WL008141 Nirmala Ganpati Mane 00089 CBIN0284663 1092 1092 Processed 19/01/2024 A019240091803 Mrs. NIRMALA GANPATI MANE CENTRAL BANK OF INDIA(607115)
35 HATKANANGALE MH-14-003-058-001/15
(Tilawani) 		1814003000NRG24051120230048117 05/11/2023 Nitin Ganpati Mane 1814003WL008141 Nitin Ganpati Mane 00089 CBIN0284663 1092 1092 Processed 19/01/2024 A019240091819 Mr. NITIN GANPATI MANE CENTRAL BANK OF INDIA(607115)
36 HATKANANGALE MH-14-003-058-001/170
(Tilawani) 		1814003000NRG24051120230048119 05/11/2023 Laxmi Pavan Chavan 1814003WL008141 Laxmi Pavan Chavan 00089 CBIN0284663 1638 1638 Processed 19/01/2024 A019240091806 Mrs. LAXMI PAVAN CHAVAN CENTRAL BANK OF INDIA(607115)
37 HATKANANGALE MH-14-003-058-001/170
(Tilawani) 		1814003000NRG24051120230048118 05/11/2023 Pavan Vijay Chavan 1814003WL008141 Pavan Vijay Chavan 00089 CBIN0284663 1638 1638 Processed 19/01/2024 A019240091805 Mrs. PAVAN VIJAY CHAVAN CENTRAL BANK OF INDIA(607115)
38 HATKANANGALE MH-14-003-058-001/355
(Tilawani) 		1814003000NRG24051120230048121 05/11/2023 Nirmala Shripati Chavhan 1814003WL008141 Nirmala Shripati Chavhan 00089 CBIN0284663 1365 1365 Processed 19/01/2024 A019240091802 Mrs. NIRMALA SHRIPATI CHAVHAN CENTRAL BANK OF INDIA(607115)
39 HATKANANGALE MH-14-003-058-001/64
(Tilawani) 		1814003000NRG24051120230048127 05/11/2023 Rajashri Dilip Mane 1814003WL008141 Rajashri Dilip Mane 00089 CBIN0284663 1092 1092 Processed 19/01/2024 A019240091804 Mrs. RAJASHRI DILIP MANE CENTRAL BANK OF INDIA(607115)
40 HATKANANGALE MH-14-003-058-001/71
(Tilawani) 		1814003000NRG24051120230048129 05/11/2023 Ujwala Sanjay Kamble 1814003WL008141 Ujwala Sanjay Kamble 00089 CBIN0284663 1638 1638 Processed 19/01/2024 A019240091818 Mrs. UJVALA SANJAY KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
41 HATKANANGALE MH-14-003-005-001/148
(Bhadole) 		1814003000NRG24051120230048024 05/11/2023 RAMESH HAMBIR DHANAVADE 1814003WL008131 RAMESH HAMBIR DHANAVADE 00114 IBKL0463KDC 1638 1638 Processed 19/01/2024 A019240091831 MR RAMESH HAMBIR DHANAVADE STATE BANK OF INDIA(508548)
42 HATKANANGALE MH-14-003-040-001/185-A
(Narande) 		1814003000NRG24051120230048106 05/11/2023 Bhimrao Babu Kadam 1814003WL008139 Bhimrao Babu Kadam 00114 IBKL0463KDC 1365 1365 Processed 19/01/2024 A019240091840 KADAM BHIMARAV BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 HATKANANGALE MH-14-003-040-001/6
(Narande) 		1814003000NRG24051120230048108 05/11/2023 Kusubai Vitthal Mane 1814003WL008139 Kusubai Vitthal Mane 00114 IBKL0463KDC 819 819 Processed 19/01/2024 A019240091838 MANE KUSABAI VITTAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 HATKANANGALE MH-14-003-040-001/627
(Narande) 		1814003000NRG24051120230048111 05/11/2023 Suman Shivaji Kumbhar 1814003WL008139 Suman Shivaji Kumbhar 00114 IBKL0463KDC 819 819 Processed 19/01/2024 A019240091836 KUMBHAR SUMAN SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 HATKANANGALE MH-14-003-049-001/807
(Rukadi) 		1814003000NRG24051120230048096 05/11/2023 RANAJIT SHAMARAO GAIKAWAD 1814003WL008137 RANAJIT SHAMARAO GAIKAWAD 00114 IBKL0463KDC 1638 1638 Processed 19/01/2024 A019240091832 RANJIT SHAMRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATKANANGALE MH-14-003-049-001/847
(Rukadi) 		1814003000NRG24051120230048097 05/11/2023 Ravindra Ananda Gaikwad 1814003WL008137 Ravindra Ananda Gaikwad 00114 IBKL0463KDC 1365 1365 Processed 19/01/2024 A019240091833 GAIKWAD RAVINDRA ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7644 7644
47 HATKANANGALE MH-14-003-040-001/185-A
(Narande) 		1814003000NRG24051120230048107 05/11/2023 Vandana Anil Kadam 1814003WL008139 Vandana Anil Kadam 00168 ICIC0006365 1365 1365 Processed 19/01/2024 A019240091814 VANDANA ANIL KADAM ICICI BANK LTD(508534)
SubTotal 1365 1365
48 HATKANANGALE MH-14-003-045-001/731
(Pattankodoli) 		1814003000NRG24051120230048056 05/11/2023 BHIMSEN PANDURANG KAMBALE 1814003WL008133 BHIMSEN PANDURANG KAMBALE 00354 PUNB0998600 1365 1365 Processed 19/01/2024 A019240091817 Mr. BHIMSEN PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
49 HATKANANGALE MH-14-003-028-001/1064
(Kumbhoj) 		1814003000NRG24051120230048099 05/11/2023 PRAMOD RAMCHANDRA DONE 1814003WL008138 PRAMOD RAMCHANDRA DONE 00415 SBIN0000270 1638 1638 Processed 19/01/2024 A019240091799 MR PRAMOD RAMCHANDRA DONE STATE BANK OF INDIA(508548)
50 HATKANANGALE MH-14-003-058-001/199
(Tilawani) 		1814003000NRG24051120230048120 05/11/2023 BABU DNYANU JADHAV 1814003WL008141 BABU DNYANU JADHAV 00415 SBIN0000270 1365 1365 Processed 19/01/2024 A019240091797 MR BABU DNYANU JADHAV STATE BANK OF INDIA(508548)
51 HATKANANGALE MH-14-003-058-001/355
(Tilawani) 		1814003000NRG24051120230048122 05/11/2023 Shubham Shripati Chavan 1814003WL008141 Shubham Shripati Chavan 00415 SBIN0000270 1365 1365 Processed 19/01/2024 A019240091808 MR SHUBHAM SHRIPATI CHAVAN STATE BANK OF INDIA(508548)
SubTotal 4368 4368
52 HATKANANGALE MH-14-003-005-001/163
(Bhadole) 		1814003000NRG24051120230048039 05/11/2023 Sanjay Ramrao Bansode 1814003WL008132 Sanjay Ramrao Bansode 00415 SBIN0006587 1638 1638 Processed 19/01/2024 A019240091798 MR SANJAY RAMRAV BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 HATKANANGALE MH-14-003-005-001/337
(Bhadole) 		1814003000NRG24051120230048026 05/11/2023 sanjay Jalindar avghade 1814003WL008131 sanjay Jalindar avghade 00415 SBIN0011676 1638 1638 Processed 19/01/2024 A019240091807 MR SANJAY JALINDAR AVGHADE STATE BANK OF INDIA(508548)
54 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24051120230048044 05/11/2023 Amar Shamrao Avaghade 1814003WL008132 Amar Shamrao Avaghade 00415 SBIN0011676 1638 1638 Processed 19/01/2024 A019240091801 MR AMAR SHAMRAO AVAGHADE STATE BANK OF INDIA(508548)
55 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24051120230048043 05/11/2023 VIDYA AMAR AVGHDE 1814003WL008132 VIDYA AMAR AVGHDE 00415 SBIN0011676 1638 1638 Processed 19/01/2024 A019240091800 MRS VIDYA AMAR AVAGHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
56 HATKANANGALE MH-14-003-005-001/337
(Bhadole) 		1814003000NRG24051120230048027 05/11/2023 Mahadevi Sanjay Awghade 1814003WL008131 Mahadevi Sanjay Awghade 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240091781 MAHADEVI SANJAY AWGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
57 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24051120230048041 05/11/2023 BHIMRAO HINDURAV DHANVADE 1814003WL008132 BHIMRAO HINDURAV DHANVADE 00739 IBKL0463KDC 1638 1638 Processed 19/01/2024 A019240091782 BHIMRAO HINDURAO DHANAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 HATKANANGALE MH-14-003-040-001/16
(Narande) 		1814003000NRG24051120230048104 05/11/2023 GANAPATI PARASU KUMBHAR 1814003WL008139 GANAPATI PARASU KUMBHAR 00739 IBKL0463KDC 1092 1092 Processed 19/01/2024 A019240091835 KUMBHAR GANAPATI PARASU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 HATKANANGALE MH-14-003-040-001/16
(Narande) 		1814003000NRG24051120230048105 05/11/2023 REKHA GANAPATI KUMBHAR 1814003WL008139 REKHA GANAPATI KUMBHAR 00739 IBKL0463KDC 1092 1092 Processed 19/01/2024 A019240091837 KUMBHAR REKHA GANAPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 HATKANANGALE MH-14-003-045-001/1236
(Pattankodoli) 		1814003000NRG24051120230048048 05/11/2023 MANGAL SURESH JAGDALE 1814003WL008133 MANGAL SURESH JAGDALE 00739 IBKL0463KDC 1092 1092 Processed 19/01/2024 A019240091834 JAGDALE MANGAL SURESH KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
SubTotal 4914 4914
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of India BKID0000920 HUPARI 11193
2 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of India BKID0000922 PETHVADGAON 8463
3 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of India BKID0000936 RUKADI 16107
4 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of India BKID0000946 5 STAR MIDC 1365
5 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of India BKID0000953 Kini 1092
6 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of Maharastra MAHB0000412 KAGAL 1638
7 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of Maharastra MAHB0001045 TARABAI PARK, KOLHAPUR 1638
8 HATKANANGALE MH1814003999_051123APB_FTO_270370 Bank of Maharastra MAHB0001476 HUPARI 6006
9 HATKANANGALE MH1814003999_051123APB_FTO_270370 Canara Bank CNRB0008529 ICHALKARANJI 1092
10 HATKANANGALE MH1814003999_051123APB_FTO_270370 Central Bank Of India CBIN0280645 KOLHAPUR (LAXMIPURI) 1365
11 HATKANANGALE MH1814003999_051123APB_FTO_270370 Central Bank Of India CBIN0284663 Hatkanangale 9555
12 HATKANANGALE MH1814003999_051123APB_FTO_270370 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 7644
13 HATKANANGALE MH1814003999_051123APB_FTO_270370 ICICI BANK ICIC0006365 KUMBHOJ (HATKANANGALE SUB EX.) 1365
14 HATKANANGALE MH1814003999_051123APB_FTO_270370 Punjab National Bank PUNB0998600 Rendal 1365
15 HATKANANGALE MH1814003999_051123APB_FTO_270370 State Bank of India SBIN0000270 HATKALANGDA 4368
16 HATKANANGALE MH1814003999_051123APB_FTO_270370 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 1638
17 HATKANANGALE MH1814003999_051123APB_FTO_270370 State Bank of India SBIN0011676 VADGAON KASBA 4914
18 HATKANANGALE MH1814003999_051123APB_FTO_270370 India Post Payments Bank IPOS0000001 KOLHAPUR 1638
19 HATKANANGALE MH1814003999_051123APB_FTO_270370 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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