Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_061023APB_FTO_227788
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) 		1814003000NRG24061020230040560 06/10/2023 Yuvraj Kakaso Khot 1814003WL006761 Yuvraj Kakaso Khot 00045 BARB0ATIGRE 1638 1638 Processed 11/11/2023 A314230452489 YUVRAJ K KHOT BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24061020230040490 06/10/2023 Uttam Krushna Vadd 1814003WL006759 Uttam Krushna Vadd 00048 BKID0000910 1638 1638 Processed 10/11/2023 A314230452478 UTTAM KRISHNA VADDA BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-015-001/1419
(Herle) 		1814003000NRG24061020230040499 06/10/2023 aannappa dattu khot 1814003WL006759 aannappa dattu khot 00048 BKID0000910 1638 1638 Processed 10/11/2023 A314230452479 ANNAPPA DATTU KHOT BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-015-001/1488
(Herle) 		1814003000NRG24061020230040500 06/10/2023 Dipak Adinath Chougule 1814003WL006759 Dipak Adinath Chougule 00048 BKID0000910 1638 1638 Processed 10/11/2023 A314230452477 DEEPAK ADHINATH CHOUGULE BANK OF INDIA(508505)
SubTotal 4914 4914
5 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24061020230040573 06/10/2023 Sangita Bhimrao Dhanvade 1814003WL006762 Sangita Bhimrao Dhanvade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A314230452480 SANGEETA BHIMRAO DHANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATKANANGALE MH-14-003-005-001/442
(Bhadole) 		1814003000NRG24061020230040582 06/10/2023 Mahesh Raghunath Chopade 1814003WL006763 Mahesh Raghunath Chopade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A314230452482 MAHESH RAGHUNATH CHOPADE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
7 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24061020230040588 06/10/2023 Pradnya Rajendra Gholap 1814003WL006763 Pradnya Rajendra Gholap 00048 BKID0000922 1638 1638 Processed 11/11/2023 A314230452481 PRADNYA RAJENDRA GHOLAP BANK OF INDIA(508505)
SubTotal 4914 4914
8 HATKANANGALE MH-14-003-015-001/451
(Herle) 		1814003000NRG24061020230040513 06/10/2023 Darshan Manik Patil 1814003WL006759 Darshan Manik Patil 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230452486 DARSHAN MANIK PATIL BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24061020230040516 06/10/2023 Sunita Subhash Patil 1814003WL006759 Sunita Subhash Patil 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230452483 SUNITA SUBHASH PATIL BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24061020230040558 06/10/2023 Ashok Dattu Byakude 1814003WL006761 Ashok Dattu Byakude 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230452485 ASHOK DATTU BYAKUDE BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24061020230040559 06/10/2023 Pratik Ashok Baykude 1814003WL006761 Pratik Ashok Baykude 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230452484 PRATIK ASHOK BYAKUDE BANK OF BARODA(606985)
SubTotal 6552 6552
12 HATKANANGALE MH-14-003-058-001/443
(Tilawani) 		1814003000NRG24061020230040599 06/10/2023 SANDEEP DADASO AWALE 1814003WL006764 SANDEEP DADASO AWALE 00051 MAHB0000085 1638 1638 Processed 10/11/2023 A314230452531 SANDEEP D AWALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24061020230040537 06/10/2023 ABHIJIT BABU PATIL 1814003WL006760 ABHIJIT BABU PATIL 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A314230452523 Mr. ABHIJEET BABU PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 HATKANANGALE MH-14-003-031-001/135
(Majale) 		1814003000NRG24061020230040520 06/10/2023 Shobha Balaso Hulwan 1814003WL006760 Shobha Balaso Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452519 SHOBHA BALASO HULWAN CANARA BANK(508532)
15 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24061020230040521 06/10/2023 Sachin Mahadev Hulwan 1814003WL006760 Sachin Mahadev Hulwan 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230452518 Mr. SACHIN MAHADEV HULWAN BANK OF MAHARASHTRA(607387)
16 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24061020230040529 06/10/2023 Banubai Sattu Hulawan 1814003WL006760 Banubai Sattu Hulawan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452521 MRS BANUTAI SATTU HULAWAN STATE BANK OF INDIA(508548)
17 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24061020230040528 06/10/2023 Keraba Sattu Hulwan 1814003WL006760 Keraba Sattu Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452516 KERABA SATU HULAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 HATKANANGALE MH-14-003-031-001/567
(Majale) 		1814003000NRG24061020230040541 06/10/2023 Sanjay Shridhar Redekar 1814003WL006760 Sanjay Shridhar Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452510 SANJAY SHRIDHAR REDEKAR CANARA BANK(508532)
19 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24061020230040546 06/10/2023 Mangal Bhauso Patil 1814003WL006760 Mangal Bhauso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452487 MRS MANGAL BHAUSO PATIL STATE BANK OF INDIA(508548)
20 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24061020230040545 06/10/2023 Shantinath Bhouso Patil 1814003WL006760 Shantinath Bhouso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452511 SHANTINATH BHAUSO PATIL CANARA BANK(508532)
21 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24061020230040547 06/10/2023 Dipak Anna Patil 1814003WL006760 Dipak Anna Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452517 MR DIPAK ANNA PATIL STATE BANK OF INDIA(508548)
22 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24061020230040548 06/10/2023 Divya Dipak Patil 1814003WL006760 Divya Dipak Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452512 DIVYA DIPAK PATIL CANARA BANK(508532)
23 HATKANANGALE MH-14-003-031-001/573
(Majale) 		1814003000NRG24061020230040549 06/10/2023 Manisha Pankaj Patil 1814003WL006760 Manisha Pankaj Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452515 MANISHA PANKAJ PATIL CANARA BANK(508532)
24 HATKANANGALE MH-14-003-031-001/577
(Majale) 		1814003000NRG24061020230040551 06/10/2023 Sujata Arun Patil 1814003WL006760 Sujata Arun Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452513 SUJATA ARUN PATIL CANARA BANK(508532)
25 HATKANANGALE MH-14-003-031-001/585
(Majale) 		1814003000NRG24061020230040552 06/10/2023 Vaishali Ravso Redekar 1814003WL006760 Vaishali Ravso Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452522 MRS VAISHALI RAVASO REDEKAR STATE BANK OF INDIA(508548)
26 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24061020230040553 06/10/2023 Sumati Vasant Redekar 1814003WL006760 Sumati Vasant Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452514 SHRI SUMATI VASANT REDEKAR STATE BANK OF INDIA(508548)
27 HATKANANGALE MH-14-003-031-001/587
(Majale) 		1814003000NRG24061020230040555 06/10/2023 Varsharani Suraj Patil 1814003WL006760 Varsharani Suraj Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230452520 MRS VARSHARANI SURAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 22932 22932
28 HATKANANGALE MH-14-003-044-001/262
(Padali) 		1814003000NRG24061020230040484 06/10/2023 Kalabai Vishnu Methe Patil 1814003WL006758 Kalabai Vishnu Methe Patil 00089 CBIN0282090 1638 1638 Processed 10/11/2023 A314230452504 Miss. Kalabai Vishnu Methe Patil CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
29 HATKANANGALE MH-14-003-031-001/179
(Majale) 		1814003000NRG24061020230040534 06/10/2023 Amit Aanna Redekar 1814003WL006760 Amit Aanna Redekar 00089 CBIN0284663 1638 1638 Processed 10/11/2023 A314230452502 MR AMIT ANNASO REDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 HATKANANGALE MH-14-003-005-001/153
(Bhadole) 		1814003000NRG24061020230040568 06/10/2023 NARAYAN SHAMRAO KAMLAKAR 1814003WL006762 NARAYAN SHAMRAO KAMLAKAR 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230452476 NARAYAN SHAMRAO KAMLAKAR BANK OF INDIA(508505)
31 HATKANANGALE MH-14-003-015-001/451
(Herle) 		1814003000NRG24061020230040512 06/10/2023 Manik Babu Patil 1814003WL006759 Manik Babu Patil 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452529 MANIK BABURAO PATIL(JT) BANK OF INDIA(508505)
32 HATKANANGALE MH-14-003-015-001/919
(Herle) 		1814003000NRG24061020230040519 06/10/2023 Sujata Mukund Potdar 1814003WL006759 Sujata Mukund Potdar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452472 SUJATA MUKUND POTADAR RATNAKAR BANK(607393)
33 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24061020230040561 06/10/2023 Rajaram Keraba Khot 1814003WL006761 Rajaram Keraba Khot 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452525 RAJARAM KERABA KHOT UNION BANK OF INDIA(508500)
SubTotal 6825 6825
34 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24061020230040586 06/10/2023 RAJENDRA VITHAL GHOLAP 1814003WL006763 RAJENDRA VITHAL GHOLAP 00165 IBKL0001308 1638 1638 Processed 10/11/2023 A314230452488 RAJEDR VITTHAL GHOLAP IDBI BANK(607095)
SubTotal 1638 1638
35 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24061020230040530 06/10/2023 Sangita Keraba Hulawan 1814003WL006760 Sangita Keraba Hulawan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452495 SANGITA KERABA HULAWAN CANARA BANK(508532)
36 HATKANANGALE MH-14-003-031-001/176
(Majale) 		1814003000NRG24061020230040533 06/10/2023 shital Gurav 1814003WL006760 shital Gurav 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230452493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HATKANANGALE MH-14-003-031-001/188
(Majale) 		1814003000NRG24061020230040536 06/10/2023 Suraj Patil 1814003WL006760 Suraj Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452533 MR SURAJ BABU PATLI STATE BANK OF INDIA(508548)
38 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24061020230040538 06/10/2023 ARATI ABHIJIT PATIL 1814003WL006760 ARATI ABHIJIT PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452532 MRS ARATI ABHIJIT PATIL STATE BANK OF INDIA(508548)
39 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24061020230040539 06/10/2023 KALGONDA DURYODHAN PATIL 1814003WL006760 KALGONDA DURYODHAN PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452491 MR KALGONDA DURYODHAN PATIL STATE BANK OF INDIA(508548)
40 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24061020230040540 06/10/2023 Poonam Kalgonda Patil 1814003WL006760 Poonam Kalgonda Patil 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230452506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HATKANANGALE MH-14-003-031-001/574
(Majale) 		1814003000NRG24061020230040550 06/10/2023 Shital Annaso Patil 1814003WL006760 Shital Annaso Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452505 MR SHITAL ANNASO PATIL STATE BANK OF INDIA(508548)
42 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24061020230040554 06/10/2023 Ravso Vasant Redekar 1814003WL006760 Ravso Vasant Redekar 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452497 MR RAVASO VASANT REDEKAR STATE BANK OF INDIA(508548)
43 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24061020230040556 06/10/2023 Sharad Bajirao Gaikwad 1814003WL006760 Sharad Bajirao Gaikwad 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452492 MR SHARAD GAIKWAD STATE BANK OF INDIA(508548)
44 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24061020230040557 06/10/2023 Sunita Sharad Gaikwad 1814003WL006760 Sunita Sharad Gaikwad 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230452498 MRS SUNITA SHARAD GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
45 HATKANANGALE MH-14-003-015-001/919
(Herle) 		1814003000NRG24061020230040518 06/10/2023 Mukund Datta Potdar 1814003WL006759 Mukund Datta Potdar 00415 SBIN0006587 1638 1638 Processed 10/11/2023 A314230452490 MR MUKUND DATTA POTDAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 HATKANANGALE MH-14-003-005-001/225
(Bhadole) 		1814003000NRG24061020230040571 06/10/2023 SHEKHAR CHANDRAKANT AVAGHADE 1814003WL006762 SHEKHAR CHANDRAKANT AVAGHADE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452503 MR SHEKHAR CHANDRAKANT AVAGHADE STATE BANK OF INDIA(508548)
47 HATKANANGALE MH-14-003-005-001/225
(Bhadole) 		1814003000NRG24061020230040569 06/10/2023 TANUBAI CHANDRAKANT AWGHADE 1814003WL006762 TANUBAI CHANDRAKANT AWGHADE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452496 MRS TANUBAI CHANDRAKANT AWGHADE STATE BANK OF INDIA(508548)
48 HATKANANGALE MH-14-003-005-001/436
(Bhadole) 		1814003000NRG24061020230040579 06/10/2023 ASHOK VITHAL CHOPDE 1814003WL006763 ASHOK VITHAL CHOPDE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452507 MR ASHOK VITTHAL CHOPADE STATE BANK OF INDIA(508548)
49 HATKANANGALE MH-14-003-005-001/436
(Bhadole) 		1814003000NRG24061020230040580 06/10/2023 Savita Urf Pramila Ashok Chopade 1814003WL006763 Savita Urf Pramila Ashok Chopade 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452508 CHOPADE SAVITA PRAMILA ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 HATKANANGALE MH-14-003-005-001/442
(Bhadole) 		1814003000NRG24061020230040581 06/10/2023 RAGHUNATH RAMA CHOPADE 1814003WL006763 RAGHUNATH RAMA CHOPADE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452494 MR RAGHUNATH RAMA CHOPADE STATE BANK OF INDIA(508548)
51 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24061020230040575 06/10/2023 Amar Shamrao Avaghade 1814003WL006762 Amar Shamrao Avaghade 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452500 MR AMAR SHAMRAO AVAGHADE STATE BANK OF INDIA(508548)
52 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24061020230040574 06/10/2023 VIDYA AMAR AVGHDE 1814003WL006762 VIDYA AMAR AVGHDE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452499 MRS VIDYA AMAR AVAGHADE STATE BANK OF INDIA(508548)
53 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24061020230040587 06/10/2023 Popat Vitthal Gholap 1814003WL006763 Popat Vitthal Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A314230452501 MR POPAT VITTHAL GHOLAP STATE BANK OF INDIA(508548)
SubTotal 13104 13104
54 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24061020230040562 06/10/2023 Narmada Rajaram Khot 1814003WL006761 Narmada Rajaram Khot 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230452509 NARMADA RAJARAM KOHT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
55 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24061020230040572 06/10/2023 BHIMRAO HINDURAV DHANVADE 1814003WL006762 BHIMRAO HINDURAV DHANVADE 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452524 BHIMRAO HINDURAO DHANAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 HATKANANGALE MH-14-003-005-001/529
(Bhadole) 		1814003000NRG24061020230040589 06/10/2023 JAGANNATH TUKARAM AVAGHADE 1814003WL006763 JAGANNATH TUKARAM AVAGHADE 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452475 AVAGHADE JAGANNATH TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24061020230040491 06/10/2023 Anita Uttam Vadd 1814003WL006759 Anita Uttam Vadd 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452473 ANITA UTTAM VADD KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 HATKANANGALE MH-14-003-015-001/1391
(Herle) 		1814003000NRG24061020230040498 06/10/2023 Sarjerav Hindurav Bhosale 1814003WL006759 Sarjerav Hindurav Bhosale 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452526 SARAJERAO 00003RAO BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24061020230040502 06/10/2023 SANJIV JAYPAL ALMAN 1814003WL006759 SANJIV JAYPAL ALMAN 00739 IBKL0463KDC 1638 1638 Rejected 10/11/2023 A314230452530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24061020230040503 06/10/2023 SUNANDA SANJIV ALAMAN 1814003WL006759 SUNANDA SANJIV ALAMAN 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452474 SUNANDA SANJEEV ALAMAN THE ICHALKARANJI MERCHANTS COOP BANK(990078)
61 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24061020230040510 06/10/2023 BAPUSO BALASO PARMAJ 1814003WL006759 BAPUSO BALASO PARMAJ 00739 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230452528 Mr. BAPUSO BALASO PARAMAJ BANK OF MAHARASHTRA(607387)
62 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24061020230040514 06/10/2023 SUBHASH RAJGONDA PATIL 1814003WL006759 SUBHASH RAJGONDA PATIL 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230452527 PATIL SUBHASH RAJGONDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 13104 13104
Total 101829 101829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of Baroda BARB0ATIGRE Atigre 1638
2 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of India BKID0000910 SHIROLI 4914
3 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of India BKID0000922 PETHVADGAON 4914
4 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of India BKID0000936 RUKADI 6552
5 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of Maharastra MAHB0000085 ICHALKARANJI 1638
6 HATKANANGALE MH1814003999_061023APB_FTO_227788 Bank of Maharastra MAHB0001680 Hatkangale 1638
7 HATKANANGALE MH1814003999_061023APB_FTO_227788 Canara Bank CNRB0015234 Majale 22932
8 HATKANANGALE MH1814003999_061023APB_FTO_227788 Central Bank Of India CBIN0282090 VATHAR TURF, VADGAON 1638
9 HATKANANGALE MH1814003999_061023APB_FTO_227788 Central Bank Of India CBIN0284663 Hatkanangale 1638
10 HATKANANGALE MH1814003999_061023APB_FTO_227788 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6825
11 HATKANANGALE MH1814003999_061023APB_FTO_227788 IDBI BANK IBKL0001308 Talsande 1638
12 HATKANANGALE MH1814003999_061023APB_FTO_227788 State Bank of India SBIN0000270 HATKALANGDA 13104
13 HATKANANGALE MH1814003999_061023APB_FTO_227788 State Bank of India SBIN0000270 Majale 3276
14 HATKANANGALE MH1814003999_061023APB_FTO_227788 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 1638
15 HATKANANGALE MH1814003999_061023APB_FTO_227788 State Bank of India SBIN0011676 VADGAON KASBA 13104
16 HATKANANGALE MH1814003999_061023APB_FTO_227788 Union Bank of India UBIN0929891 Mangaon 1638
17 HATKANANGALE MH1814003999_061023APB_FTO_227788 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 13104

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