Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_231023APB_FTO_251826
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-14-003-034-001/223
(Mangaonwadi) 		1814003000NRG24231020230044484 23/10/2023 Yuvraj Kakaso Khot 1814003WL007447 Yuvraj Kakaso Khot 00045 BARB0ATIGRE 1638 1638 Processed 11/11/2023 A314230259838 YUVRAJ K KHOT BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-054-001/29
(Talandage) 		1814003000NRG24231020230044251 23/10/2023 Murlidhar Govind Potdar 1814003WL007386 Murlidhar Govind Potdar 00048 BKID0000920 1638 1638 Processed 11/11/2023 A314230259828 MURLIDHAR GOVINDA POTDAR BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-054-001/402
(Talandage) 		1814003000NRG24231020230044252 23/10/2023 Kaveri Subhash Chougule 1814003WL007386 Kaveri Subhash Chougule 00048 BKID0000920 1638 1638 Processed 10/11/2023 A314230259827 CHOUGALE KAWERI SUBHASH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
4 HATKANANGALE MH-14-003-001-001/1145
(Alate) 		1814003000NRG24231020230044213 23/10/2023 KAREENA JALINDAR KAMBLE 1814003WL007382 KAREENA JALINDAR KAMBLE 00048 BKID0000922 1911 1911 Processed 10/11/2023 A314230259831 KAREENA JALINDAR KAMBLE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-024-001/77
(Khochi) 		1814003000NRG24231020230044481 23/10/2023 Ruturaj Bharat Dubal 1814003WL007446 Ruturaj Bharat Dubal 00048 BKID0000922 1365 1365 Processed 10/11/2023 A314230259832 RUTURAJ BHARAT DUBAL BANK OF INDIA(508505)
6 HATKANANGALE MH-14-003-024-001/77
(Khochi) 		1814003000NRG24231020230044480 23/10/2023 Savitri Dilip Dubal 1814003WL007446 Savitri Dilip Dubal 00048 BKID0000922 1365 1365 Processed 10/11/2023 A314230259830 SAVITRI DILIP DUBAL BANK OF INDIA(508505)
7 HATKANANGALE MH-14-003-060-001/109
(Vathar Tarf Udagaon) 		1814003000NRG24231020230044222 23/10/2023 Tatyaso Shamrav Madake 1814003WL007383 Tatyaso Shamrav Madake 00048 BKID0000922 1638 1638 Processed 10/11/2023 A314230259829 MADAKE TATYASO SHAMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6279 6279
8 HATKANANGALE MH-14-003-001-001/661
(Alate) 		1814003000NRG24231020230044197 23/10/2023 Prashant Subhash Sutar 1814003WL007380 Prashant Subhash Sutar 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230259837 PRASHNAT SUBHASH SUTAR BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-033-001/1270
(Mangaon) 		1814003000NRG24231020230044244 23/10/2023 Madhumati Sanjay Kamble 1814003WL007385 Madhumati Sanjay Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230259835 MADHUMATI SANJAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATKANANGALE MH-14-003-033-001/1270
(Mangaon) 		1814003000NRG24231020230044246 23/10/2023 Saloni Sanjay Kamble 1814003WL007385 Saloni Sanjay Kamble 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230259836 SALONI SANJAY KAMBLE BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-033-001/1270
(Mangaon) 		1814003000NRG24231020230044242 23/10/2023 Sanjay Bhimrao Kamble 1814003WL007385 Sanjay Bhimrao Kamble 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230259833 SANJAY BHIMRAO KAMBLE BANK OF INDIA(508505)
12 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24231020230044482 23/10/2023 Ashok Dattu Byakude 1814003WL007447 Ashok Dattu Byakude 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230259834 ASHOK DATTU BYAKUDE BANK OF INDIA(508505)
SubTotal 8190 8190
13 HATKANANGALE MH-14-003-001-001/263
(Alate) 		1814003000NRG24231020230044216 23/10/2023 Santosh Kondiba Kamble 1814003WL007382 Santosh Kondiba Kamble 00051 MAHB0000085 1911 1911 Processed 12/11/2023 A314230259875 Mr. SANTOSH KONDIBA KAMBLE BANK OF MAHARASHTRA(607387)
14 HATKANANGALE MH-14-003-033-001/1262
(Mangaon) 		1814003000NRG24231020230044240 23/10/2023 Pranoti Prakash Chavan 1814003WL007385 Pranoti Prakash Chavan 00051 MAHB0000085 1638 1638 Processed 12/11/2023 A314230259876 Miss. PRANOTI PRAKASH CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
15 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24231020230044485 23/10/2023 Rajaram Keraba Khot 1814003WL007447 Rajaram Keraba Khot 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230259815 RAJARAM KERABA KHOT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
16 HATKANANGALE MH-14-003-008-001/1051
(Chandur) 		1814003000NRG24231020230044449 23/10/2023 Ashok Bhauso patil 1814003WL007444 Ashok Bhauso patil 00165 IBKL0000562 273 273 Processed 10/11/2023 A314230259874 ASHOK BHAUSO PATIL IDBI BANK(607095)
17 HATKANANGALE MH-14-003-008-001/196
(Chandur) 		1814003000NRG24231020230044472 23/10/2023 Shrikant Atmaram Patil 1814003WL007445 Shrikant Atmaram Patil 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259816 SHRIKANT ATMARAM PATIL IDBI BANK(607095)
18 HATKANANGALE MH-14-003-008-001/196
(Chandur) 		1814003000NRG24231020230044473 23/10/2023 Sunita Shrikant Patil 1814003WL007445 Sunita Shrikant Patil 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259819 SUNITA SHRIKANT PATIL IDBI BANK(607095)
19 HATKANANGALE MH-14-003-008-001/353
(Chandur) 		1814003000NRG24231020230044450 23/10/2023 Gunda Baliram Kamble 1814003WL007444 Gunda Baliram Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259873 GUNDA BALVANT KAMBLE BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-008-001/353
(Chandur) 		1814003000NRG24231020230044452 23/10/2023 Sandip Rangrao Kamble 1814003WL007444 Sandip Rangrao Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259818 SANDEEP RANGRAV KAMBLE PUNJAB NATIONAL BANK(508568)
21 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24231020230044454 23/10/2023 Sachin Kumar Kamble 1814003WL007444 Sachin Kumar Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259824 SACHIN KUMAR KAMBLE IDBI BANK(607095)
22 HATKANANGALE MH-14-003-008-001/871
(Chandur) 		1814003000NRG24231020230044459 23/10/2023 ABHAY NANDAKUMAR KAMBLE 1814003WL007444 ABHAY NANDAKUMAR KAMBLE 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259821 ABHAY NANDAKUMAR KAMBLE U/G NANDKUMAR D IDBI BANK(607095)
23 HATKANANGALE MH-14-003-008-001/871
(Chandur) 		1814003000NRG24231020230044458 23/10/2023 PRABUDDHA NANDAKUMAR KAMBLE 1814003WL007444 PRABUDDHA NANDAKUMAR KAMBLE 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259826 PRABUDDHA NANDAKUMAR KAMBLE IDBI BANK(607095)
24 HATKANANGALE MH-14-003-008-001/95
(Chandur) 		1814003000NRG24231020230044461 23/10/2023 rajashri vasant kamble 1814003WL007444 rajashri vasant kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259817 RAJASHREE VASANT KAMBLE IDBI BANK(607095)
25 HATKANANGALE MH-14-003-008-001/95
(Chandur) 		1814003000NRG24231020230044460 23/10/2023 vasant shripati kamble 1814003WL007444 vasant shripati kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259820 KAMBALE VASANT SHRIPATI IDBI BANK(607095)
26 HATKANANGALE MH-14-003-008-001/956
(Chandur) 		1814003000NRG24231020230044464 23/10/2023 Nandkumar Dagadu Kamble 1814003WL007444 Nandkumar Dagadu Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259823 NANDAKUMAR DAGADU KAMBLE IDBI BANK(607095)
27 HATKANANGALE MH-14-003-008-001/956
(Chandur) 		1814003000NRG24231020230044465 23/10/2023 Reshma Nandkumar Kamble 1814003WL007444 Reshma Nandkumar Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259822 RESHMA NANDKUMAR KAMBLE IDBI BANK(607095)
28 HATKANANGALE MH-14-003-008-001/958
(Chandur) 		1814003000NRG24231020230044466 23/10/2023 Santosh Vishnu Kamble 1814003WL007444 Santosh Vishnu Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230259825 SANTOSH VISHNU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19929 19929
29 HATKANANGALE MH-14-003-001-001/1002
(Alate) 		1814003000NRG24231020230044189 23/10/2023 MANISHA ASHOK KURANE 1814003WL007380 MANISHA ASHOK KURANE 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259856 Mrs. MANISHA ASHOK KAMBLE INDIAN BANK(607105)
30 HATKANANGALE MH-14-003-001-001/1002
(Alate) 		1814003000NRG24231020230044188 23/10/2023 VASANT KALLAPPA KURANE 1814003WL007380 VASANT KALLAPPA KURANE 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259851 MR VASANT KALLAPPA KURANE STATE BANK OF INDIA(508548)
31 HATKANANGALE MH-14-003-001-001/1137
(Alate) 		1814003000NRG24231020230044203 23/10/2023 AKANKSHA NITIN ALTEKAR 1814003WL007382 AKANKSHA NITIN ALTEKAR 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259862 AKANKSHA NITIN ALTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 HATKANANGALE MH-14-003-001-001/1137
(Alate) 		1814003000NRG24231020230044202 23/10/2023 NITIN SURESH ALATEKAR 1814003WL007382 NITIN SURESH ALATEKAR 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259854 MR NITIN SURESH ALTEKAR STATE BANK OF INDIA(508548)
33 HATKANANGALE MH-14-003-001-001/1139
(Alate) 		1814003000NRG24231020230044209 23/10/2023 PORNIMA RAVIRAJ KAMBLE 1814003WL007382 PORNIMA RAVIRAJ KAMBLE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259861 MRS PORNIMA RAVIRAJ KAMBLE STATE BANK OF INDIA(508548)
34 HATKANANGALE MH-14-003-001-001/1139
(Alate) 		1814003000NRG24231020230044208 23/10/2023 RAVIRAJ RAUKMANNA KAMBLE 1814003WL007382 RAVIRAJ RAUKMANNA KAMBLE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259864 MR RAVIRAJ RAUKMANNA KAMBLE STATE BANK OF INDIA(508548)
35 HATKANANGALE MH-14-003-001-001/1139
(Alate) 		1814003000NRG24231020230044207 23/10/2023 RUKAMANNA RAMU KAMBALE 1814003WL007382 RUKAMANNA RAMU KAMBALE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259850 MR RUKAMANNA RAMU KAMBLE STATE BANK OF INDIA(508548)
36 HATKANANGALE MH-14-003-001-001/1139
(Alate) 		1814003000NRG24231020230044210 23/10/2023 SAJIT RUKAMAN KAMBLE 1814003WL007382 SAJIT RUKAMAN KAMBLE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259865 MR SAJIT RUKAMAN KAMBALE STATE BANK OF INDIA(508548)
37 HATKANANGALE MH-14-003-001-001/1145
(Alate) 		1814003000NRG24231020230044211 23/10/2023 JALANDAR TUKARAM KAMBLE 1814003WL007382 JALANDAR TUKARAM KAMBLE 00415 SBIN0000270 1911 1911 Processed 11/11/2023 A314230259843 JALANDAR TUKARAM KAMBLE BANK OF INDIA(508505)
38 HATKANANGALE MH-14-003-001-001/177
(Alate) 		1814003000NRG24231020230044214 23/10/2023 SHIVAJI APPASO KAMBLE 1814003WL007382 SHIVAJI APPASO KAMBLE 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259848 MR SHIVAJI APPASO KAMBLE STATE BANK OF INDIA(508548)
39 HATKANANGALE MH-14-003-001-001/298
(Alate) 		1814003000NRG24231020230044190 23/10/2023 Sandip Dnyandev Kandekar 1814003WL007380 Sandip Dnyandev Kandekar 00415 SBIN0000270 1365 1365 Processed 10/11/2023 A314230259857 MR SANDIP DNYANDEV KANDEKAR STATE BANK OF INDIA(508548)
40 HATKANANGALE MH-14-003-001-001/410
(Alate) 		1814003000NRG24231020230044218 23/10/2023 Nilesh Badam Madhale 1814003WL007382 Nilesh Badam Madhale 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259841 MR NILESH BADAM MADHALE STATE BANK OF INDIA(508548)
41 HATKANANGALE MH-14-003-001-001/448
(Alate) 		1814003000NRG24231020230044219 23/10/2023 Rani Prakash Vitekar 1814003WL007382 Rani Prakash Vitekar 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259852 RANI PRAKASH VITEKARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 HATKANANGALE MH-14-003-001-001/451
(Alate) 		1814003000NRG24231020230044192 23/10/2023 DIPAK RAMU PANDHARE 1814003WL007380 DIPAK RAMU PANDHARE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259844 MR DEEPAK RAMCHANDRA PANDHARE STATE BANK OF INDIA(508548)
43 HATKANANGALE MH-14-003-001-001/451
(Alate) 		1814003000NRG24231020230044195 23/10/2023 JYOTI DIPAK PANDHARE 1814003WL007380 JYOTI DIPAK PANDHARE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259847 JOTI DEEPAK PANDHARE RATNAKAR BANK(607393)
44 HATKANANGALE MH-14-003-001-001/451
(Alate) 		1814003000NRG24231020230044194 23/10/2023 MINA RAMCHANDRA PANDHARE 1814003WL007380 MINA RAMCHANDRA PANDHARE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259846 MRS MEENA RAMCHANDRA PANDHARE STATE BANK OF INDIA(508548)
45 HATKANANGALE MH-14-003-001-001/451
(Alate) 		1814003000NRG24231020230044193 23/10/2023 RAMCHANDRA MAHADEV PANDHARE 1814003WL007380 RAMCHANDRA MAHADEV PANDHARE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230259845 MR RAMCHANDRA MAHADEV PANDHRE STATE BANK OF INDIA(508548)
46 HATKANANGALE MH-14-003-001-001/794
(Alate) 		1814003000NRG24231020230044199 23/10/2023 BAPU VASANT KAGALE 1814003WL007380 BAPU VASANT KAGALE 00415 SBIN0000270 1365 1365 Processed 10/11/2023 A314230259849 MR BAPU VASANT KAGALE STATE BANK OF INDIA(508548)
47 HATKANANGALE MH-14-003-001-001/794
(Alate) 		1814003000NRG24231020230044200 23/10/2023 BEBITAI BAPU KAGALE 1814003WL007380 BEBITAI BAPU KAGALE 00415 SBIN0000270 1365 1365 Processed 10/11/2023 A314230259842 MRS BEBITAI BAPU KAGALE STATE BANK OF INDIA(508548)
48 HATKANANGALE MH-14-003-001-001/885
(Alate) 		1814003000NRG24231020230044220 23/10/2023 MANGAL SURESH KAMBLE 1814003WL007382 MANGAL SURESH KAMBLE 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A314230259855 MRS MANGAL SURESH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
49 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24231020230044455 23/10/2023 Shalan Kumar Kamble 1814003WL007444 Shalan Kumar Kamble 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A314230259853 KAMBALE SHALAN KUMAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
50 HATKANANGALE MH-14-003-033-001/1262
(Mangaon) 		1814003000NRG24231020230044241 23/10/2023 Pranita Prakash Jadhav 1814003WL007385 Pranita Prakash Jadhav 00415 SBIN0001152 1638 1638 Processed 10/11/2023 A314230259859 MRS PRANITA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 HATKANANGALE MH-14-003-001-001/1145
(Alate) 		1814003000NRG24231020230044212 23/10/2023 RUSHIKESH JALANDAR KAMBLE 1814003WL007382 RUSHIKESH JALANDAR KAMBLE 00415 SBIN0011676 1911 1911 Processed 10/11/2023 A314230259860 MR RUSHIKESH JALANDAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
52 HATKANANGALE MH-14-003-001-001/317
(Alate) 		1814003000NRG24231020230044217 23/10/2023 Surekha Pramod Dhanawade 1814003WL007382 Surekha Pramod Dhanawade 00415 SBIN0018213 1638 1638 Processed 10/11/2023 A314230259839 MRS SUREKHA PRAMOD DHANAVADE STATE BANK OF INDIA(508548)
53 HATKANANGALE MH-14-003-001-001/661
(Alate) 		1814003000NRG24231020230044196 23/10/2023 Sachin Dhulappa Sutar 1814003WL007380 Sachin Dhulappa Sutar 00415 SBIN0018213 1638 1638 Processed 10/11/2023 A314230259858 SACHIN DHULAPPA SUTAR IDBI BANK(607095)
54 HATKANANGALE MH-14-003-001-001/909
(Alate) 		1814003000NRG24231020230044221 23/10/2023 Prakash Madhukar Misal 1814003WL007382 Prakash Madhukar Misal 00415 SBIN0018213 1911 1911 Processed 10/11/2023 A314230259863 PRAKASH MADHUKAR MISAL ICICI BANK LTD(508534)
SubTotal 5187 5187
55 HATKANANGALE MH-14-003-033-001/1156
(Mangaon) 		1814003000NRG24231020230044231 23/10/2023 BATASH NANA KAMAT 1814003WL007385 BATASH NANA KAMAT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259870 BATASH NANA KAMAT UNION BANK OF INDIA(508500)
56 HATKANANGALE MH-14-003-033-001/1156
(Mangaon) 		1814003000NRG24231020230044234 23/10/2023 RAJ VINOD KAMAT 1814003WL007385 RAJ VINOD KAMAT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259871 RAJ VINOD KAMAT UNION BANK OF INDIA(508500)
57 HATKANANGALE MH-14-003-033-001/1156
(Mangaon) 		1814003000NRG24231020230044232 23/10/2023 SHUBHANGI BATAS KAMAT 1814003WL007385 SHUBHANGI BATAS KAMAT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259868 SHUBHANGI BATASH KAMAT UNION BANK OF INDIA(508500)
58 HATKANANGALE MH-14-003-033-001/1156
(Mangaon) 		1814003000NRG24231020230044233 23/10/2023 VARSHA VINOD KAMAT 1814003WL007385 VARSHA VINOD KAMAT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259867 VARSHA VINOD KAMAT UNION BANK OF INDIA(508500)
59 HATKANANGALE MH-14-003-033-001/1205
(Mangaon) 		1814003000NRG24231020230044235 23/10/2023 RAJNANDINI SUJITKUMAR KAMBLE 1814003WL007385 RAJNANDINI SUJITKUMAR KAMBLE 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259866 RAJNANDINI SUJITKUMAR KAMBALE ICICI BANK LTD(508534)
60 HATKANANGALE MH-14-003-033-001/1262
(Mangaon) 		1814003000NRG24231020230044239 23/10/2023 Vaishali Prakash Chavan 1814003WL007385 Vaishali Prakash Chavan 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259840 VAIHSALI PRAKASH CHAVAN KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
61 HATKANANGALE MH-14-003-033-001/1270
(Mangaon) 		1814003000NRG24231020230044243 23/10/2023 Kavita Sanjay Kamble 1814003WL007385 Kavita Sanjay Kamble 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259869 KAVITA SANJAY KAMBLE ICICI BANK LTD(508534)
62 HATKANANGALE MH-14-003-033-001/1270
(Mangaon) 		1814003000NRG24231020230044245 23/10/2023 Sohan Sanjay Kamble 1814003WL007385 Sohan Sanjay Kamble 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230259872 SOHAN SANJAY KAMBLE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_231023APB_FTO_251826 Bank of Baroda BARB0ATIGRE Atigre 1638
2 HATKANANGALE MH1814003999_231023APB_FTO_251826 Bank of India BKID0000920 HUPARI 3276
3 HATKANANGALE MH1814003999_231023APB_FTO_251826 Bank of India BKID0000922 PETHVADGAON 6279
4 HATKANANGALE MH1814003999_231023APB_FTO_251826 Bank of India BKID0000936 RUKADI 8190
5 HATKANANGALE MH1814003999_231023APB_FTO_251826 Bank of Maharastra MAHB0000085 ICHALKARANJI 3549
6 HATKANANGALE MH1814003999_231023APB_FTO_251826 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
7 HATKANANGALE MH1814003999_231023APB_FTO_251826 IDBI BANK IBKL0000562 CHANDUR 19929
8 HATKANANGALE MH1814003999_231023APB_FTO_251826 State Bank of India SBIN0000270 HATKALANGDA 34125
9 HATKANANGALE MH1814003999_231023APB_FTO_251826 State Bank of India SBIN0000384 ICHALKARANJI 1638
10 HATKANANGALE MH1814003999_231023APB_FTO_251826 State Bank of India SBIN0001152 SHIROL 1638
11 HATKANANGALE MH1814003999_231023APB_FTO_251826 State Bank of India SBIN0011676 VADGAON KASBA 1911
12 HATKANANGALE MH1814003999_231023APB_FTO_251826 State Bank of India SBIN0018213 Alate 5187
13 HATKANANGALE MH1814003999_231023APB_FTO_251826 Union Bank of India UBIN0929891 Mangaon 13104

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