Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_211223APB_FTO_330549
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-14-003-015-001/1541
(Herle) 		1814003000NRG24211220230057379 21/12/2023 Saddamhusen Bashir Pendhari 1814003WL009432 Saddamhusen Bashir Pendhari 00032 UTIB0001323 1638 1638 Processed 09/03/2024 A069240100382 SADDAMHUSEN BASHIR PENDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24211220230057288 21/12/2023 MITESH RAGHU PATIL 1814003WL009431 MITESH RAGHU PATIL 00045 BARB0ATIGRE 1638 1638 Processed 09/03/2024 A069240100375 MITESH RAGHU PATIL BANK OF BARODA(606985)
3 HATKANANGALE MH-14-003-050-001/1151
(Sajani) 		1814003000NRG24211220230057527 21/12/2023 SHASHIKALA VIJAY KAMBLE 1814003WL009441 SHASHIKALA VIJAY KAMBLE 00045 BARB0ATIGRE 1638 1638 Processed 09/03/2024 A069240100378 SHASHIKALA VIJAY KAM BANK OF BARODA(606985)
4 HATKANANGALE MH-14-003-050-001/1299
(Sajani) 		1814003000NRG24211220230057536 21/12/2023 AKASH MOROPANT SHINDE 1814003WL009441 AKASH MOROPANT SHINDE 00045 BARB0ATIGRE 1638 1638 Processed 09/03/2024 A069240100376 Mr. AKASH MOROPANT SHINDE BANK OF MAHARASHTRA(607387)
5 HATKANANGALE MH-14-003-050-001/1299
(Sajani) 		1814003000NRG24211220230057537 21/12/2023 PRIYANKA AKASH SHINDE 1814003WL009441 PRIYANKA AKASH SHINDE 00045 BARB0ATIGRE 1638 1638 Processed 09/03/2024 A069240100379 PRIYANKA AKASH SHIND BANK OF BARODA(606985)
6 HATKANANGALE MH-14-003-050-001/662
(Sajani) 		1814003000NRG24211220230057538 21/12/2023 Vishvanath Jayvant Kamble 1814003WL009441 Vishvanath Jayvant Kamble 00045 BARB0ATIGRE 1638 1638 Processed 09/03/2024 A069240100377 VISHVANATH JAYAVANT KAMBLE BANK OF INDIA(508505)
SubTotal 8190 8190
7 HATKANANGALE MH-14-003-048-001/1088
(Rui) 		1814003000NRG24211220230056974 21/12/2023 HINDURAO ANANT PATIL 1814003WL009390 HINDURAO ANANT PATIL 00045 BARB0ICHALK 1638 1638 Processed 09/03/2024 A069240100339 HINDURAO ANANT PATIL BANK OF BARODA(606985)
8 HATKANANGALE MH-14-003-048-001/1349
(Rui) 		1814003000NRG24211220230056983 21/12/2023 Sandeep Dhanpal Kamble 1814003WL009390 Sandeep Dhanpal Kamble 00045 BARB0ICHALK 1638 1638 Processed 09/03/2024 A069240100340 KAMBLE SANDEEP DHANPAL THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
SubTotal 3276 3276
9 HATKANANGALE MH-14-003-015-001/1600
(Herle) 		1814003000NRG24211220230057310 21/12/2023 SAGAR SANJAY KHOT 1814003WL009431 SAGAR SANJAY KHOT 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 A069240100366 SAGAR SANJAY KHOT THE ICHALKARANJI MERCHANTS COOP BANK(990078)
10 HATKANANGALE MH-14-003-037-001/196
(Mouje Vadgaon) 		1814003000NRG24211220230057515 21/12/2023 JAYASHREE NANDKUMAR KAMBRE 1814003WL009439 JAYASHREE NANDKUMAR KAMBRE 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 A069240100383 JAYASHREE NANDKUMAR BANK OF BARODA(606985)
11 HATKANANGALE MH-14-003-037-001/288
(Mouje Vadgaon) 		1814003000NRG24211220230057519 21/12/2023 MANASI JEEVAN KAMBLE 1814003WL009439 MANASI JEEVAN KAMBLE 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 A069240100384 MANASI JEEVAN KAMBLE BANK OF BARODA(606985)
SubTotal 4914 4914
12 HATKANANGALE MH-14-003-015-001/1018
(Herle) 		1814003000NRG24211220230057340 21/12/2023 Uday Anna Patil 1814003WL009432 Uday Anna Patil 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100344 UDAY ANNASO PATIL BANK OF INDIA(508505)
13 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24211220230057344 21/12/2023 Narsinha Vijay Lokhande 1814003WL009432 Narsinha Vijay Lokhande 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100358 NARSINH VIJAY LOKHANDE BANK OF INDIA(508505)
14 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24211220230057281 21/12/2023 Prakash Baburao Patil 1814003WL009431 Prakash Baburao Patil 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100357 Mr. PRAKASH BABURAO PATIL BANK OF MAHARASHTRA(607387)
15 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24211220230057283 21/12/2023 Shubham Prakash Patil 1814003WL009431 Shubham Prakash Patil 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100356 SHUBHAM PRAKASH PATIL YES BANK(607223)
16 HATKANANGALE MH-14-003-015-001/1259
(Herle) 		1814003000NRG24211220230057354 21/12/2023 Himmat Makbul Bargir 1814003WL009432 Himmat Makbul Bargir 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100352 HIMMAT MAKBUL BARGIR BANK OF INDIA(508505)
17 HATKANANGALE MH-14-003-015-001/1497
(Herle) 		1814003000NRG24211220230057295 21/12/2023 Dipak Ananda Shendage 1814003WL009431 Dipak Ananda Shendage 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100342 DIPAK ANANDA SHENDAGE HDFC BANK LTD(607152)
18 HATKANANGALE MH-14-003-015-001/1497
(Herle) 		1814003000NRG24211220230057296 21/12/2023 Dipali Dipak shendage 1814003WL009431 Dipali Dipak shendage 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100348 DIPALI DIPAK SHENDAGE BANK OF INDIA(508505)
19 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24211220230057364 21/12/2023 Anil bapuso patil 1814003WL009432 Anil bapuso patil 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100346 ANIL BAPUSO PATIL BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24211220230057378 21/12/2023 Ashraf Bashir Pendhari 1814003WL009432 Ashraf Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100351 ASHRAF BASHIR PENDHARI BANK OF INDIA(508505)
21 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24211220230057377 21/12/2023 BASHIR ISAK PENDHARI 1814003WL009432 BASHIR ISAK PENDHARI 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100350 BASHIR ISAK PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24211220230057380 21/12/2023 Gulabhusen Bashir Pendhari 1814003WL009432 Gulabhusen Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100354 GULABHUSEN BASHIR PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATKANANGALE MH-14-003-015-001/1637
(Herle) 		1814003000NRG24211220230057383 21/12/2023 Darshan Annasaheb Chougule 1814003WL009432 Darshan Annasaheb Chougule 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100347 DARSHAN ANNASAHEB CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATKANANGALE MH-14-003-015-001/1913
(Herle) 		1814003000NRG24211220230057390 21/12/2023 Najir Isak Pendhari 1814003WL009432 Najir Isak Pendhari 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100345 NAZEER ISHAQ PENDHARI BANK OF INDIA(508505)
25 HATKANANGALE MH-14-003-015-001/1919
(Herle) 		1814003000NRG24211220230057398 21/12/2023 SURAJ NOORMAHMAD JAMADAR 1814003WL009432 SURAJ NOORMAHMAD JAMADAR 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100343 SURAJ NOORMAHMAD JAMADAR BANK OF INDIA(508505)
26 HATKANANGALE MH-14-003-015-001/1921
(Herle) 		1814003000NRG24211220230057400 21/12/2023 SALEEM MEHBOOB PENDHARI 1814003WL009432 SALEEM MEHBOOB PENDHARI 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100353 SALEEM MEHBOOB PENDHARI BANK OF INDIA(508505)
27 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24211220230057417 21/12/2023 Ravindra Machindra Mirje 1814003WL009432 Ravindra Machindra Mirje 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100387 MIRAJE RAVINDAR MACHINDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 HATKANANGALE MH-14-003-015-001/683
(Herle) 		1814003000NRG24211220230057331 21/12/2023 PRANAV SUNIL KARANDE 1814003WL009431 PRANAV SUNIL KARANDE 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100349 PRANAV SUNIL KARANDE THE ICHALKARANJI MERCHANTS COOP BANK(990078)
29 HATKANANGALE MH-14-003-015-001/869
(Herle) 		1814003000NRG24211220230057422 21/12/2023 AKABAR AMIN PENDHARI 1814003WL009432 AKABAR AMIN PENDHARI 00048 BKID0000910 1638 1638 Processed 09/03/2024 A069240100355 AKABAR AMIN PENDHARI BANK OF INDIA(508505)
SubTotal 29484 29484
30 HATKANANGALE MH-14-003-015-001/1305
(Herle) 		1814003000NRG24211220230057358 21/12/2023 Rihana Mhammulal Pendhari 1814003WL009432 Rihana Mhammulal Pendhari 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100364 RIHANA MHAMULAL PENDHARI BANK OF INDIA(508505)
31 HATKANANGALE MH-14-003-015-001/1420
(Herle) 		1814003000NRG24211220230057290 21/12/2023 sanjay ramchandr shendge 1814003WL009431 sanjay ramchandr shendge 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100359 SANJAY RAMCHANDRA SHENDGE BANK OF INDIA(508505)
32 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24211220230057376 21/12/2023 Sadik Balechand Pendhari 1814003WL009432 Sadik Balechand Pendhari 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100360 SADIK BALECHAND PENDHARI BANK OF INDIA(508505)
33 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24211220230057375 21/12/2023 Shaharukh Balechand Pendhari 1814003WL009432 Shaharukh Balechand Pendhari 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100361 SHAHRUKH BALECHAND PENDHARI BANK OF INDIA(508505)
34 HATKANANGALE MH-14-003-015-001/1636
(Herle) 		1814003000NRG24211220230057382 21/12/2023 Dhiraj Dipak Lokhande 1814003WL009432 Dhiraj Dipak Lokhande 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100365 DHIRAJ DIPAK LOKHANDE BANK OF INDIA(508505)
35 HATKANANGALE MH-14-003-015-001/869
(Herle) 		1814003000NRG24211220230057423 21/12/2023 HASAN AMIN PENDHARI 1814003WL009432 HASAN AMIN PENDHARI 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100363 HASAN AMIN PENDHARI BANK OF BARODA(606985)
36 HATKANANGALE MH-14-003-049-001/690
(Rukadi) 		1814003000NRG24211220230057496 21/12/2023 SARITA SUBHASHA GAIKAWAD 1814003WL009437 SARITA SUBHASHA GAIKAWAD 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100385 SARITA SUBHASH GAIKWAD BANK OF INDIA(508505)
37 HATKANANGALE MH-14-003-049-001/690
(Rukadi) 		1814003000NRG24211220230057495 21/12/2023 Subhash Ananda Gaikwad 1814003WL009437 Subhash Ananda Gaikwad 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100386 GAIKWAD SUBHASH ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 HATKANANGALE MH-14-003-050-001/1294
(Sajani) 		1814003000NRG24211220230057534 21/12/2023 Sayali Anil Kamble 1814003WL009441 Sayali Anil Kamble 00048 BKID0000936 1638 1638 Processed 09/03/2024 A069240100362 SAYALI ANIL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
39 HATKANANGALE MH-14-003-050-001/1151
(Sajani) 		1814003000NRG24211220230057528 21/12/2023 AKASH VIJAY KAMBLE 1814003WL009441 AKASH VIJAY KAMBLE 00051 MAHB0000085 1638 1638 Processed 09/03/2024 A069240100380 MASTER AKASH VIJAY KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 HATKANANGALE MH-14-003-050-001/1287
(Sajani) 		1814003000NRG24211220230057531 21/12/2023 Pravin Mahadev Kamble 1814003WL009441 Pravin Mahadev Kamble 00078 CNRB0015231 1638 1638 Processed 09/03/2024 A069240100381 PRAVIN MAHADEV KAMBLE CANARA BANK(508532)
SubTotal 1638 1638
41 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24211220230057282 21/12/2023 Sanket Prakash Patil 1814003WL009431 Sanket Prakash Patil 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100388 SANKET PRAKASH PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 HATKANANGALE MH-14-003-015-001/447
(Herle) 		1814003000NRG24211220230057325 21/12/2023 Sunil Shridhar Magdum 1814003WL009431 Sunil Shridhar Magdum 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100306 MAGADUM SUNIL SHIRIDHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24211220230057418 21/12/2023 Vaishali Ravindra Miraje 1814003WL009432 Vaishali Ravindra Miraje 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100389 VAISHALI RAVINDRA MIRAJE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 HATKANANGALE MH-14-003-015-001/680
(Herle) 		1814003000NRG24211220230057329 21/12/2023 Sanjay Balaso Koregave 1814003WL009431 Sanjay Balaso Koregave 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100322 SANJAY BALASO KOREGAVE BANK OF INDIA(508505)
45 HATKANANGALE MH-14-003-015-001/905
(Herle) 		1814003000NRG24211220230057424 21/12/2023 Alambgir Mhaibub Pendhari 1814003WL009432 Alambgir Mhaibub Pendhari 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100310 PEDARI AMANGIR MAHABUB KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8190 8190
46 HATKANANGALE MH-14-003-048-001/1088
(Rui) 		1814003000NRG24211220230056975 21/12/2023 JAYASHREE HINDURAO PATIL 1814003WL009390 JAYASHREE HINDURAO PATIL 00165 IBKL0000562 1638 1638 Processed 09/03/2024 A069240100341 JAYASHRI HINDURAV PA BANK OF BARODA(606985)
SubTotal 1638 1638
47 HATKANANGALE MH-14-003-048-001/1335
(Rui) 		1814003000NRG24211220230056982 21/12/2023 Nitin Pandurang Kamble 1814003WL009390 Nitin Pandurang Kamble 00415 SBIN0000270 1638 1638 Processed 09/03/2024 A069240100368 MR NITIN PANDURANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 HATKANANGALE MH-14-003-015-001/1487
(Herle) 		1814003000NRG24211220230057291 21/12/2023 Ajit Adinath Chougule 1814003WL009431 Ajit Adinath Chougule 00415 SBIN0001887 1638 1638 Processed 09/03/2024 A069240100370 AJIT ADINATH CHOUGULE BANK OF INDIA(508505)
49 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24211220230057365 21/12/2023 Ashish Anil patil 1814003WL009432 Ashish Anil patil 00415 SBIN0001887 1638 1638 Processed 09/03/2024 A069240100372 ASHISH ANIL PATIL THE ICHALKARANJI MERCHANTS COOP BANK(990078)
50 HATKANANGALE MH-14-003-015-001/1915
(Herle) 		1814003000NRG24211220230057394 21/12/2023 Firoj Rashid Golandaj 1814003WL009432 Firoj Rashid Golandaj 00415 SBIN0001887 1638 1638 Processed 09/03/2024 A069240100373 SURAJ RASHID GOLANDA BANK OF BARODA(606985)
SubTotal 4914 4914
51 HATKANANGALE MH-14-003-015-001/1920
(Herle) 		1814003000NRG24211220230057399 21/12/2023 AMINUDDIN MHAMULAL PENDHARI 1814003WL009432 AMINUDDIN MHAMULAL PENDHARI 00415 SBIN0006587 1638 1638 Processed 09/03/2024 A069240100369 AMINUDDIN MHAMULAL PENDHARI BANK OF INDIA(508505)
52 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24211220230057336 21/12/2023 MOHAN SARJERAO KHOT 1814003WL009431 MOHAN SARJERAO KHOT 00415 SBIN0006587 1638 1638 Processed 09/03/2024 A069240100367 KHOT MOHAN SARAJERAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24211220230057334 21/12/2023 PRAKASH SARJERAO KHOT 1814003WL009431 PRAKASH SARJERAO KHOT 00415 SBIN0006587 1638 1638 Processed 09/03/2024 A069240100371 PRAKASH SARJERAO KHOT THE ICHALKARANJI MERCHANTS COOP BANK(990078)
SubTotal 4914 4914
54 HATKANANGALE MH-14-003-050-001/1286
(Sajani) 		1814003000NRG24211220230057529 21/12/2023 Surendra Mahadev Varale 1814003WL009441 Surendra Mahadev Varale 00468 UBIN0929891 1638 1638 Processed 09/03/2024 A069240100374 SURENDR MAHADEV VRALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
55 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24211220230057343 21/12/2023 Chanda Vijay Lokhande 1814003WL009432 Chanda Vijay Lokhande 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100325 CHANDA VIJAY LOKHANDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 HATKANANGALE MH-14-003-015-001/1043
(Herle) 		1814003000NRG24211220230057275 21/12/2023 PRIYANKA SANJAY KOREGAVE 1814003WL009431 PRIYANKA SANJAY KOREGAVE 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100327 PRIYANKA SANJAY KOREGAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 HATKANANGALE MH-14-003-015-001/1177
(Herle) 		1814003000NRG24211220230057346 21/12/2023 AMJADKHAN RASUL NAYAKVADI 1814003WL009432 AMJADKHAN RASUL NAYAKVADI 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100313 MR AMJADKHAN RASUL NAYAKVADI STATE BANK OF INDIA(508548)
58 HATKANANGALE MH-14-003-015-001/1177
(Herle) 		1814003000NRG24211220230057348 21/12/2023 NAYAKVADI FIROJ RASUL 1814003WL009432 NAYAKVADI FIROJ RASUL 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100314 NAYAKVADI FIROZ RASUL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24211220230057286 21/12/2023 RAGHU APASO PATIL 1814003WL009431 RAGHU APASO PATIL 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100305 RAGHU APPASO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24211220230057287 21/12/2023 VIMAL RAGHU PATIL 1814003WL009431 VIMAL RAGHU PATIL 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100307 VIMAL RAGHU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 HATKANANGALE MH-14-003-015-001/1259
(Herle) 		1814003000NRG24211220230057356 21/12/2023 TOUFIQ HIMMAT BARGIR 1814003WL009432 TOUFIQ HIMMAT BARGIR 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100335 TOUFIQ HIMMAT BARGIR THE ICHALKARANJI MERCHANTS COOP BANK(990078)
62 HATKANANGALE MH-14-003-015-001/1313
(Herle) 		1814003000NRG24211220230057359 21/12/2023 PENDHARI SHOUKAT MEHABUB 1814003WL009432 PENDHARI SHOUKAT MEHABUB 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100326 SHOUKAT MEHABUB PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
63 HATKANANGALE MH-14-003-015-001/1391
(Herle) 		1814003000NRG24211220230057360 21/12/2023 Sarjerav Hindurav Bhosale 1814003WL009432 Sarjerav Hindurav Bhosale 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100309 SARAJERAO 00003RAO BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 HATKANANGALE MH-14-003-015-001/1502
(Herle) 		1814003000NRG24211220230057297 21/12/2023 Mahavir Annaso Patil 1814003WL009431 Mahavir Annaso Patil 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100334 Mr. MAHAVIR ANNASO PATIL BANK OF MAHARASHTRA(607387)
65 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24211220230057372 21/12/2023 MOHIN ISUF PENDHARI 1814003WL009432 MOHIN ISUF PENDHARI 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100336 MOHIN ISUF PENDHARI THE ICHALKARANJI MERCHANTS COOP BANK(990078)
66 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24211220230057371 21/12/2023 NAJAMA ISUF PENDHARI 1814003WL009432 NAJAMA ISUF PENDHARI 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100337 NAJAMA ISUF PENDHARI BANK OF INDIA(508505)
67 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24211220230057370 21/12/2023 PENDHARI ISUF DASTGIR 1814003WL009432 PENDHARI ISUF DASTGIR 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100332 MR ISUF DASTGIR PENDHARI STATE BANK OF INDIA(508548)
68 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24211220230057373 21/12/2023 Balechand Gulab Pendhari 1814003WL009432 Balechand Gulab Pendhari 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100311 PEDHARI BALCHAND GULAB KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
69 HATKANANGALE MH-14-003-015-001/1568
(Herle) 		1814003000NRG24211220230057307 21/12/2023 Babaso Ramu shendage 1814003WL009431 Babaso Ramu shendage 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100317 BABASO RAMU SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATKANANGALE MH-14-003-015-001/1600
(Herle) 		1814003000NRG24211220230057308 21/12/2023 SANJAY BAPUSO KHOT 1814003WL009431 SANJAY BAPUSO KHOT 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100319 SANJAY BAPU KHOT BANK OF INDIA(508505)
71 HATKANANGALE MH-14-003-015-001/1639
(Herle) 		1814003000NRG24211220230057385 21/12/2023 Kiran Babasaheb Patil 1814003WL009432 Kiran Babasaheb Patil 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100320 PATIL KIRAN BABASAHEB SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
72 HATKANANGALE MH-14-003-015-001/1640
(Herle) 		1814003000NRG24211220230057386 21/12/2023 Devgonda Balaso Patil 1814003WL009432 Devgonda Balaso Patil 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100312 DEVGONDA BALASO PATIL BANK OF INDIA(508505)
73 HATKANANGALE MH-14-003-015-001/1641
(Herle) 		1814003000NRG24211220230057387 21/12/2023 Sanjay Bapuso Patil 1814003WL009432 Sanjay Bapuso Patil 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100323 SANJAY BAPUSO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
74 HATKANANGALE MH-14-003-015-001/167
(Herle) 		1814003000NRG24211220230057389 21/12/2023 Allauddin Isak Pendhari 1814003WL009432 Allauddin Isak Pendhari 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100329 ALLUDDIN ISAK PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATKANANGALE MH-14-003-015-001/1913
(Herle) 		1814003000NRG24211220230057391 21/12/2023 Rukasana Najir Pendhari 1814003WL009432 Rukasana Najir Pendhari 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100331 RUKSANA NAJIR PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
76 HATKANANGALE MH-14-003-015-001/1914
(Herle) 		1814003000NRG24211220230057392 21/12/2023 Karishma Javed Pendhari 1814003WL009432 Karishma Javed Pendhari 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100328 KRISHMA JAVADE PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 HATKANANGALE MH-14-003-015-001/1916
(Herle) 		1814003000NRG24211220230057396 21/12/2023 Marimabi Allauddin Pendhari 1814003WL009432 Marimabi Allauddin Pendhari 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100316 MARIMABI ALLAUDDIN PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
78 HATKANANGALE MH-14-003-015-001/1923
(Herle) 		1814003000NRG24211220230057402 21/12/2023 RAMAJAN NIJAM BARGIR 1814003WL009432 RAMAJAN NIJAM BARGIR 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100308 RAMAJAN NIJAM BARGIR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 HATKANANGALE MH-14-003-015-001/1924
(Herle) 		1814003000NRG24211220230057318 21/12/2023 PATIL SUVHASH DEVGONDA 1814003WL009431 PATIL SUVHASH DEVGONDA 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100321 SUBHASH DEVGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
80 HATKANANGALE MH-14-003-015-001/1925
(Herle) 		1814003000NRG24211220230057319 21/12/2023 ADAGONDA RAYGONDA PATIL 1814003WL009431 ADAGONDA RAYGONDA PATIL 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100315 ADAGONDA RAYGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 HATKANANGALE MH-14-003-015-001/683
(Herle) 		1814003000NRG24211220230057330 21/12/2023 SUNIL MADHUKAR KARANDE 1814003WL009431 SUNIL MADHUKAR KARANDE 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100318 SUNIL MADHUKAR KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 HATKANANGALE MH-14-003-015-001/905
(Herle) 		1814003000NRG24211220230057425 21/12/2023 PENDHARI NURJAHAN ALAMGRI 1814003WL009432 PENDHARI NURJAHAN ALAMGRI 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100330 NURJAHAN ALAMGIR PENDHARI BANK OF INDIA(508505)
83 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24211220230057333 21/12/2023 ANANDI SARJERAO KHOT 1814003WL009431 ANANDI SARJERAO KHOT 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100324 KHOT ANANDI SARIERAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
84 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24211220230057332 21/12/2023 SARJERAO BAPU KHOT 1814003WL009431 SARJERAO BAPU KHOT 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100333 SARJERAO BAPU KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATKANANGALE MH-14-003-050-001/1294
(Sajani) 		1814003000NRG24211220230057533 21/12/2023 Shashikala Anil Kamble 1814003WL009441 Shashikala Anil Kamble 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240100338 SHSHIKALA ANIL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50778 50778
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_211223APB_FTO_330549 AXIS BANK UTIB0001323 KAGAL 1638
2 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of Baroda BARB0ATIGRE Atigre 8190
3 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 3276
4 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 4914
5 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of India BKID0000910 SHIROLI 29484
6 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of India BKID0000936 RUKADI 14742
7 HATKANANGALE MH1814003999_211223APB_FTO_330549 Bank of Maharastra MAHB0000085 ICHALKARANJI 1638
8 HATKANANGALE MH1814003999_211223APB_FTO_330549 Canara Bank CNRB0015231 ICHALKARANJI II 1638
9 HATKANANGALE MH1814003999_211223APB_FTO_330549 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8190
10 HATKANANGALE MH1814003999_211223APB_FTO_330549 IDBI BANK IBKL0000562 CHANDUR 1638
11 HATKANANGALE MH1814003999_211223APB_FTO_330549 State Bank of India SBIN0000270 HATKALANGDA 1638
12 HATKANANGALE MH1814003999_211223APB_FTO_330549 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 4914
13 HATKANANGALE MH1814003999_211223APB_FTO_330549 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 4914
14 HATKANANGALE MH1814003999_211223APB_FTO_330549 Union Bank of India UBIN0929891 Mangaon 1638
15 HATKANANGALE MH1814003999_211223APB_FTO_330549 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 50778

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