Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_080823APB_FTO_152524
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-14-003-021-001/2252
(Kabanur) 		1814003000NRG24080820230025950 08/08/2023 bajrang rajaram karande 1814003WL004046 bajrang rajaram karande 00048 BKID0000915 1638 1638 Processed 13/09/2023 A256230065693 BAJRANG RAJARAM KARANDE UCO BANK(607066)
2 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24080820230025954 08/08/2023 Baburao Rau Farande 1814003WL004046 Baburao Rau Farande 00048 BKID0000915 1365 1365 Rejected 13/09/2023 A256230065694 A/c Blocked or Frozen
3 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24080820230025956 08/08/2023 Mohan Rajaram Thorat 1814003WL004046 Mohan Rajaram Thorat 00048 BKID0000915 1638 1638 Rejected 13/09/2023 A256230065695 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
4 HATKANANGALE MH-14-003-024-001/207
(Khochi) 		1814003000NRG24080820230025945 08/08/2023 Ravindrakumar Sukumar Dhale 1814003WL004045 Ravindrakumar Sukumar Dhale 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230065696 Mr. RAVINDRAKUMAR SUKUMAR DHALE BANK OF MAHARASHTRA(607387)
5 HATKANANGALE MH-14-003-024-001/237
(Khochi) 		1814003000NRG24080820230025946 08/08/2023 SOMAJI PANDURANG VALAKUNJE 1814003WL004045 SOMAJI PANDURANG VALAKUNJE 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230065698 SOMAJI PANDURANG VALAKUNJE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
6 HATKANANGALE MH-14-003-040-001/648
(Narande) 		1814003000NRG24080820230026031 08/08/2023 Shalan Vasant Shete 1814003WL004052 Shalan Vasant Shete 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230065697 SHETE SHALAN VASANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
7 HATKANANGALE MH-14-003-021-001/808
(Kabanur) 		1814003000NRG24080820230025962 08/08/2023 Rakesh Dadu Awale 1814003WL004046 Rakesh Dadu Awale 00051 MAHB0000085 1638 1638 Processed 13/09/2023 A256230065725 Mr. RAKESH DADU AWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 HATKANANGALE MH-14-003-040-001/6
(Narande) 		1814003000NRG24080820230026029 08/08/2023 Kusubai Vitthal Mane 1814003WL004052 Kusubai Vitthal Mane 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230065664 MANE KUSABAI VITTAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 HATKANANGALE MH-14-003-040-001/627
(Narande) 		1814003000NRG24080820230026030 08/08/2023 Suman Shivaji Kumbhar 1814003WL004052 Suman Shivaji Kumbhar 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230065716 KUMBHAR SUMAN SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
10 HATKANANGALE MH-14-003-008-001/108
(Chandur) 		1814003000NRG24080820230025984 08/08/2023 Rupali Ajit Kamble 1814003WL004049 Rupali Ajit Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065714 RUPALI AJIT KAMBALE IDBI BANK(607095)
11 HATKANANGALE MH-14-003-008-001/124
(Chandur) 		1814003000NRG24080820230025986 08/08/2023 Asha Gautam Kamble 1814003WL004049 Asha Gautam Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065678 ASHA GOUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATKANANGALE MH-14-003-008-001/124
(Chandur) 		1814003000NRG24080820230025985 08/08/2023 Gautam Gulab Kamble 1814003WL004049 Gautam Gulab Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065679 GAUTAM GULAB KAMBALE IDBI BANK(607095)
13 HATKANANGALE MH-14-003-008-001/1245
(Chandur) 		1814003000NRG24080820230025987 08/08/2023 Namadev Sanjay Kamble 1814003WL004049 Namadev Sanjay Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065684 NAMDEN SANJAY KAMBLE IDBI BANK(607095)
14 HATKANANGALE MH-14-003-008-001/1245
(Chandur) 		1814003000NRG24080820230025988 08/08/2023 Poonam Namadev Kamble 1814003WL004049 Poonam Namadev Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065685 POONAM NAMDEV KAMBLE IDBI BANK(607095)
15 HATKANANGALE MH-14-003-008-001/1245
(Chandur) 		1814003000NRG24080820230025989 08/08/2023 Rahul Sanjay Kamble 1814003WL004049 Rahul Sanjay Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065686 RAHUL SANJAY KAMBLE IDBI BANK(607095)
16 HATKANANGALE MH-14-003-008-001/1247
(Chandur) 		1814003000NRG24080820230025991 08/08/2023 Shilpa Vijay Pavar 1814003WL004049 Shilpa Vijay Pavar 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065682 SHILPA VIJAY PAVAR IDBI BANK(607095)
17 HATKANANGALE MH-14-003-008-001/1247
(Chandur) 		1814003000NRG24080820230025990 08/08/2023 Vijay Rajaram Pavar 1814003WL004049 Vijay Rajaram Pavar 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065724 VIJAY RAJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATKANANGALE MH-14-003-008-001/1248
(Chandur) 		1814003000NRG24080820230025993 08/08/2023 Priyanka Vishal Pavar 1814003WL004049 Priyanka Vishal Pavar 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065687 PRIYANKA VISHAL PAWAR IDBI BANK(607095)
19 HATKANANGALE MH-14-003-008-001/1248
(Chandur) 		1814003000NRG24080820230025992 08/08/2023 Vishal Vijay Pavar 1814003WL004049 Vishal Vijay Pavar 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065671 VISHAL VIJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATKANANGALE MH-14-003-008-001/1249
(Chandur) 		1814003000NRG24080820230025995 08/08/2023 Aarati Suresh Kamble 1814003WL004049 Aarati Suresh Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065672 ARATI SURESH KAMBLE IDBI BANK(607095)
21 HATKANANGALE MH-14-003-008-001/1249
(Chandur) 		1814003000NRG24080820230025994 08/08/2023 Suresh Shiva Kamble 1814003WL004049 Suresh Shiva Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065670 SURESH SHIVA KAMBALE IDBI BANK(607095)
22 HATKANANGALE MH-14-003-008-001/1253
(Chandur) 		1814003000NRG24080820230026003 08/08/2023 Maruti Ganpati Mane 1814003WL004050 Maruti Ganpati Mane 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065668 MARUTI GANPAT MANE IDBI BANK(607095)
23 HATKANANGALE MH-14-003-008-001/1253
(Chandur) 		1814003000NRG24080820230026004 08/08/2023 Rajkumar Maruti Mane 1814003WL004050 Rajkumar Maruti Mane 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065721 RAJKUMAR MARUTI MANE IDBI BANK(607095)
24 HATKANANGALE MH-14-003-008-001/179
(Chandur) 		1814003000NRG24080820230026007 08/08/2023 Nita Ananda Kamble 1814003WL004050 Nita Ananda Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065713 NITA ANANDA KAMBALE IDBI BANK(607095)
25 HATKANANGALE MH-14-003-008-001/180
(Chandur) 		1814003000NRG24080820230025997 08/08/2023 Anil Shrikant Kamble 1814003WL004049 Anil Shrikant Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065722 ANIL SHRIKANT KAMBALE IDBI BANK(607095)
26 HATKANANGALE MH-14-003-008-001/180
(Chandur) 		1814003000NRG24080820230025996 08/08/2023 Shobha Shrikant Kamble 1814003WL004049 Shobha Shrikant Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065720 SHOBHA SHRIKANT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATKANANGALE MH-14-003-008-001/244
(Chandur) 		1814003000NRG24080820230026020 08/08/2023 Sanjay Ananda Alase 1814003WL004051 Sanjay Ananda Alase 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065669 SANJAY ANANDA ALASE IDBI BANK(607095)
28 HATKANANGALE MH-14-003-008-001/284
(Chandur) 		1814003000NRG24080820230025998 08/08/2023 bhimarao balu kamble 1814003WL004049 bhimarao balu kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065673 BHIMARAO BALU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATKANANGALE MH-14-003-008-001/284
(Chandur) 		1814003000NRG24080820230025999 08/08/2023 rohini bhimrao kamble 1814003WL004049 rohini bhimrao kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065681 ROHINI BHIMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATKANANGALE MH-14-003-008-001/337
(Chandur) 		1814003000NRG24080820230026000 08/08/2023 PRAVIN SURESH MUGALKHODE 1814003WL004049 PRAVIN SURESH MUGALKHODE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065690 PRAVIN SURESH MUGULKHODE IDBI BANK(607095)
31 HATKANANGALE MH-14-003-008-001/359
(Chandur) 		1814003000NRG24080820230026002 08/08/2023 Sangeeta Sandeep Kamble 1814003WL004049 Sangeeta Sandeep Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065689 SANGEETA SANDEEP KAMBLE IDBI BANK(607095)
32 HATKANANGALE MH-14-003-008-001/359
(Chandur) 		1814003000NRG24080820230026001 08/08/2023 Sunita Rohidas Kamble 1814003WL004049 Sunita Rohidas Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065719 SUNITA ROHIDAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24080820230026008 08/08/2023 Sachin Kumar Kamble 1814003WL004050 Sachin Kumar Kamble 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065691 SACHIN KUMAR KAMBLE IDBI BANK(607095)
34 HATKANANGALE MH-14-003-008-001/53
(Chandur) 		1814003000NRG24080820230026022 08/08/2023 rohit rajaram jadhav 1814003WL004051 rohit rajaram jadhav 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065683 ROHIT RAJARAM JADHAV IDBI BANK(607095)
35 HATKANANGALE MH-14-003-008-001/53
(Chandur) 		1814003000NRG24080820230026021 08/08/2023 sarita rajaram jadhav 1814003WL004051 sarita rajaram jadhav 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065712 SARITA RAJARAM JADHAV IDBI BANK(607095)
36 HATKANANGALE MH-14-003-008-001/871
(Chandur) 		1814003000NRG24080820230026010 08/08/2023 DAGADU PIRAJI KAMBALE 1814003WL004050 DAGADU PIRAJI KAMBALE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065676 DAGADU PIRAJI KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 HATKANANGALE MH-14-003-008-001/871
(Chandur) 		1814003000NRG24080820230026011 08/08/2023 NANDAKUMAR DAGADU KAMBALE 1814003WL004050 NANDAKUMAR DAGADU KAMBALE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065674 NANDKUMAR DAGADU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATKANANGALE MH-14-003-008-001/875
(Chandur) 		1814003000NRG24080820230026014 08/08/2023 SHAKUNTALA SUHAS JIRAGE 1814003WL004050 SHAKUNTALA SUHAS JIRAGE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065680 SHAKUNTALA SUHAS JIRAGE IDBI BANK(607095)
39 HATKANANGALE MH-14-003-008-001/875
(Chandur) 		1814003000NRG24080820230026013 08/08/2023 SUHAS VISHWAS JIRAGE 1814003WL004050 SUHAS VISHWAS JIRAGE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065718 SUHAS VISHWAS JIRAGE IDBI BANK(607095)
40 HATKANANGALE MH-14-003-008-001/875
(Chandur) 		1814003000NRG24080820230026012 08/08/2023 VAIBHAV SUHAS JIRAGE 1814003WL004050 VAIBHAV SUHAS JIRAGE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065692 VAIBHAV SUHAS JIRAGE IDBI BANK(607095)
41 HATKANANGALE MH-14-003-008-001/886
(Chandur) 		1814003000NRG24080820230026016 08/08/2023 Akkatai srishna mane 1814003WL004050 Akkatai srishna mane 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065677 AKKATAI KRISHNA MANE IDBI BANK(607095)
42 HATKANANGALE MH-14-003-008-001/886
(Chandur) 		1814003000NRG24080820230026015 08/08/2023 Krushna Babu Mane 1814003WL004050 Krushna Babu Mane 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065723 K KRISHNA BABU MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24080820230025968 08/08/2023 Rajendra Namdev Hankare 1814003WL004046 Rajendra Namdev Hankare 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065675 RAJENDRA NAMADEV HANKARE IDBI BANK(607095)
44 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24080820230025967 08/08/2023 Vishal Manohar Karavade 1814003WL004046 Vishal Manohar Karavade 00165 IBKL0000562 1638 1638 Processed 13/09/2023 A256230065688 VISHAL MANOHAR KARAVADE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 57330 57330
45 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24080820230025966 08/08/2023 Geeta Vijay Kamble 1814003WL004046 Geeta Vijay Kamble 00364 RATN0000040 1638 1638 Processed 13/09/2023 A256230065706 GEETA VIJAY KAMBALE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1638 1638
46 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24080820230026009 08/08/2023 Shalan Kumar Kamble 1814003WL004050 Shalan Kumar Kamble 00415 SBIN0000384 1638 1638 Processed 13/09/2023 A256230065707 KAMBALE SHALAN KUMAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24080820230025973 08/08/2023 Nishikant Subhash Shinge 1814003WL004047 Nishikant Subhash Shinge 00415 SBIN0000384 1638 1638 Processed 13/09/2023 A256230065708 MRS NISHANT SUBHASH SHINGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
48 HATKANANGALE MH-14-003-008-001/179
(Chandur) 		1814003000NRG24080820230026006 08/08/2023 Ananda Tukaram Kamble 1814003WL004050 Ananda Tukaram Kamble 00462 UCBA0002223 1638 1638 Processed 13/09/2023 A256230065699 KAMBLE ANANDA TUKARAM UCO BANK(607066)
49 HATKANANGALE MH-14-003-021-001/2252
(Kabanur) 		1814003000NRG24080820230025951 08/08/2023 shobha bajrang karande 1814003WL004046 shobha bajrang karande 00462 UCBA0002223 1638 1638 Processed 13/09/2023 A256230065700 SHOBHA BAJRANG KARANDE UCO BANK(607066)
SubTotal 3276 3276
50 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24080820230025958 08/08/2023 Mahesh Mohan Thorat 1814003WL004046 Mahesh Mohan Thorat 00468 UBIN0537705 1638 1638 Processed 13/09/2023 A256230065711 MAHESH MOHAN THORAT UNION BANK OF INDIA(508500)
51 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24080820230025955 08/08/2023 Mangal Rajaram Thorat 1814003WL004046 Mangal Rajaram Thorat 00468 UBIN0537705 1638 1638 Processed 13/09/2023 A256230065709 MANGAL RAJARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24080820230025957 08/08/2023 Savita Mohan Thorat 1814003WL004046 Savita Mohan Thorat 00468 UBIN0537705 1638 1638 Processed 13/09/2023 A256230065710 SAVITA MOHAN THORAT UNION BANK OF INDIA(508500)
53 HATKANANGALE MH-14-003-021-001/805
(Kabanur) 		1814003000NRG24080820230025977 08/08/2023 SUBHASH DATTU AWALE 1814003WL004047 SUBHASH DATTU AWALE 00468 UBIN0537705 1092 1092 Processed 13/09/2023 A256230065717 SUBHASH DATTU AWALE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
54 HATKANANGALE MH-14-003-021-001/805
(Kabanur) 		1814003000NRG24080820230025978 08/08/2023 Bharati Nemanna Awale 1814003WL004047 Bharati Nemanna Awale 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230065705 BHARATI NEMANNA AWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 HATKANANGALE MH-14-003-021-001/805
(Kabanur) 		1814003000NRG24080820230025979 08/08/2023 Nemanna Dadu Awale 1814003WL004047 Nemanna Dadu Awale 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230065701 NEMANNA DADU AVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 HATKANANGALE MH-14-003-021-001/808
(Kabanur) 		1814003000NRG24080820230025961 08/08/2023 MANISHA DADU AWALE 1814003WL004046 MANISHA DADU AWALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065704 MANISHA DADU AWALE UNION BANK OF INDIA(508500)
57 HATKANANGALE MH-14-003-021-001/808
(Kabanur) 		1814003000NRG24080820230025963 08/08/2023 Mayuri Dadu Awale 1814003WL004046 Mayuri Dadu Awale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065702 MAYURI DADU AVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 HATKANANGALE MH-14-003-021-001/808
(Kabanur) 		1814003000NRG24080820230025964 08/08/2023 Sachin Ganpati Awale 1814003WL004046 Sachin Ganpati Awale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065703 SACHIN GANAPATI AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
59 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24080820230025953 08/08/2023 Sneha Abhijit Farande 1814003WL004046 Sneha Abhijit Farande 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230065665 SNEHA ABHIJIT FARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
60 HATKANANGALE MH-14-003-024-001/207
(Khochi) 		1814003000NRG24080820230025943 08/08/2023 Bharati Akaram Dhale 1814003WL004045 Bharati Akaram Dhale 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230065666 BHARATI AKARAM DHALE UNION BANK OF INDIA(508500)
61 HATKANANGALE MH-14-003-024-001/237
(Khochi) 		1814003000NRG24080820230025947 08/08/2023 AKKATAI SOMAJI VALKUNJE 1814003WL004045 AKKATAI SOMAJI VALKUNJE 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230065667 AKKATAI SOMAJI VALKUNJE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 HATKANANGALE MH-14-003-024-001/237
(Khochi) 		1814003000NRG24080820230025949 08/08/2023 VALKUNJE BABASO SOMAJI 1814003WL004045 VALKUNJE BABASO SOMAJI 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230065715 VALKUNJE BABASO SOMAJI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4914 4914
Total 99372 99372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_080823APB_FTO_152524 Bank of India BKID0000915 ICHALKARANJI 4641
2 HATKANANGALE MH1814003999_080823APB_FTO_152524 Bank of India BKID0000922 PETHVADGAON 4914
3 HATKANANGALE MH1814003999_080823APB_FTO_152524 Bank of Maharastra MAHB0000085 ICHALKARANJI 1638
4 HATKANANGALE MH1814003999_080823APB_FTO_152524 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
5 HATKANANGALE MH1814003999_080823APB_FTO_152524 IDBI BANK IBKL0000562 CHANDUR 57330
6 HATKANANGALE MH1814003999_080823APB_FTO_152524 Ratnakar Bank RATN0000040 KABNOOR 1638
7 HATKANANGALE MH1814003999_080823APB_FTO_152524 State Bank of India SBIN0000384 ICHALKARANJI 3276
8 HATKANANGALE MH1814003999_080823APB_FTO_152524 Uco Bank UCBA0002223 ICHALKARANJI 3276
9 HATKANANGALE MH1814003999_080823APB_FTO_152524 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 6006
10 HATKANANGALE MH1814003999_080823APB_FTO_152524 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kabanur 7098
11 HATKANANGALE MH1814003999_080823APB_FTO_152524 India Post Payments Bank IPOS0000001 KOLHAPUR 1365
12 HATKANANGALE MH1814003999_080823APB_FTO_152524 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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