Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_310523APB_FTO_47761
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-14-003-015-001/1255
(Herle) 		1814003000NRG24310520230006030 31/05/2023 Abhijit Balso Chougule 1814003WL000906 Abhijit Balso Chougule 00045 BARB0ATIGRE 1638 1638 Processed 03/06/2023 A153230095549 ABHIJEET BALASO CHOUGULE BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-045-001/700
(Pattankodoli) 		1814003000NRG24310520230006227 31/05/2023 SAGAR RAGHUNATH TODKAR 1814003WL000917 SAGAR RAGHUNATH TODKAR 00045 BARB0HUPRIX 1638 1638 Processed 03/06/2023 A153230095600 SAGAR RAGHUNATH TODKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 HATKANANGALE MH-14-003-046-001/44
(Rangoli) 		1814003000NRG24310520230006236 31/05/2023 HOUSABAI SADASHIV PATIL 1814003WL000919 HOUSABAI SADASHIV PATIL 00045 BARB0HUPRIX 1638 1638 Processed 03/06/2023 A153230095602 HAUSABAI SADASHIV PATIL BANK OF BARODA(606985)
SubTotal 3276 3276
4 HATKANANGALE MH-14-003-027-001/1528
(Korochi) 		1814003000NRG24310520230006101 31/05/2023 Parshram Baburav Naik 1814003WL000911 Parshram Baburav Naik 00045 BARB0ICHALK 1638 1638 Processed 03/06/2023 A153230095489 PARASHRAM BABURAO NAIK BANK OF BARODA(606985)
5 HATKANANGALE MH-14-003-056-001/884
(Tardal) 		1814003000NRG24310520230006261 31/05/2023 RAMCHANDRA DEVENDRA YENPE 1814003WL000921 RAMCHANDRA DEVENDRA YENPE 00045 BARB0ICHALK 1638 1638 Processed 03/06/2023 A153230095488 RAMCHANDRA DEVENDRA YENPE BANK OF BARODA(606985)
SubTotal 3276 3276
6 HATKANANGALE MH-14-003-045-001/1350
(Pattankodoli) 		1814003000NRG24310520230006202 31/05/2023 VAISHALI AMOL SHIRGUPPE 1814003WL000917 VAISHALI AMOL SHIRGUPPE 00045 BARB0KAGALX 1638 1638 Processed 03/06/2023 A153230095601 VAISHALI AMOL SHIRGUPPE BANK OF BARODA(606985)
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-045-001/1338
(Pattankodoli) 		1814003000NRG24310520230006191 31/05/2023 Amol Bhupal Sutar 1814003WL000917 Amol Bhupal Sutar 00045 BARB0SHAHUP 1638 1638 Processed 03/06/2023 A153230095487 Mr. AMOL BHUPAL SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 HATKANANGALE MH-14-003-045-001/1362
(Pattankodoli) 		1814003000NRG24310520230006218 31/05/2023 Vinayak Pandurang Banadar 1814003WL000917 Vinayak Pandurang Banadar 00048 BKID0000900 1638 1638 Processed 03/06/2023 A153230095492 VINAYAK PANDURANG BANADAR BANK OF INDIA(508505)
SubTotal 1638 1638
9 HATKANANGALE MH-14-003-015-001/1497
(Herle) 		1814003000NRG24310520230006034 31/05/2023 Dipak Ananda Shendage 1814003WL000906 Dipak Ananda Shendage 00048 BKID0000910 1638 1638 Processed 03/06/2023 A153230095493 DIPAK ANANDA SHENDAGE HDFC BANK LTD(607152)
10 HATKANANGALE MH-14-003-015-001/1566
(Herle) 		1814003000NRG24310520230006040 31/05/2023 Swapnali Suresh shendage 1814003WL000906 Swapnali Suresh shendage 00048 BKID0000910 1638 1638 Processed 03/06/2023 A153230095496 SWAPNALI SURESH SHENDAGE BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-015-001/1569
(Herle) 		1814003000NRG24310520230006046 31/05/2023 Amol vishwas shendge 1814003WL000906 Amol vishwas shendge 00048 BKID0000910 1638 1638 Processed 03/06/2023 A153230095494 AMOL VISHWAS SHENDAGE BANK OF INDIA(508505)
12 HATKANANGALE MH-14-003-015-001/1569
(Herle) 		1814003000NRG24310520230006047 31/05/2023 Priyanka Amol shendage 1814003WL000906 Priyanka Amol shendage 00048 BKID0000910 1638 1638 Processed 03/06/2023 A153230095495 PRIYANKA AMOL SHENDAGE BANK OF INDIA(508505)
SubTotal 6552 6552
13 HATKANANGALE MH-14-003-027-001/1528
(Korochi) 		1814003000NRG24310520230006100 31/05/2023 Sudhakar Baburao Naik 1814003WL000911 Sudhakar Baburao Naik 00048 BKID0000915 1638 1638 Processed 03/06/2023 A153230095500 SUDHAKAR BABURAO NAIK KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
14 HATKANANGALE MH-14-003-027-001/1534
(Korochi) 		1814003000NRG24310520230006103 31/05/2023 VILAS MANOHAR GAYAKWAD 1814003WL000911 VILAS MANOHAR GAYAKWAD 00048 BKID0000915 1638 1638 Processed 03/06/2023 A153230095499 VILAS MANOHAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATKANANGALE MH-14-003-056-001/1101
(Tardal) 		1814003000NRG24310520230006248 31/05/2023 Dilip Ramchandra Dhumal 1814003WL000921 Dilip Ramchandra Dhumal 00048 BKID0000915 1638 1638 Processed 03/06/2023 A153230095497 DILIP RAMCHANDRA DHUMAL BANK OF INDIA(508505)
16 HATKANANGALE MH-14-003-056-001/2123
(Tardal) 		1814003000NRG24310520230006254 31/05/2023 Murabai Arjun Kamble 1814003WL000921 Murabai Arjun Kamble 00048 BKID0000915 1638 1638 Processed 03/06/2023 A153230095498 MURABAI ARJUN KAMBLE BANK OF INDIA(508505)
SubTotal 6552 6552
17 HATKANANGALE MH-14-003-045-001/1300
(Pattankodoli) 		1814003000NRG24310520230006183 31/05/2023 SADASHIV ADINATH BANDGAR 1814003WL000917 SADASHIV ADINATH BANDGAR 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095501 SADASHIV ADINATH BANDGAR BANK OF INDIA(508505)
18 HATKANANGALE MH-14-003-045-001/1304
(Pattankodoli) 		1814003000NRG24310520230006184 31/05/2023 PANDURANG GANGARAM KAMBLE 1814003WL000917 PANDURANG GANGARAM KAMBLE 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095505 PANDURANG GANGARAM KAMBLE BANK OF INDIA(508505)
19 HATKANANGALE MH-14-003-045-001/1321
(Pattankodoli) 		1814003000NRG24310520230006189 31/05/2023 SHAHAJI ANNU JADHAV 1814003WL000917 SHAHAJI ANNU JADHAV 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095503 SHAHAJI ANNU JADHAV BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-045-001/1340
(Pattankodoli) 		1814003000NRG24310520230006193 31/05/2023 Sidharth Suresh Kambale 1814003WL000917 Sidharth Suresh Kambale 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095506 SHIDHARTH SURESH KAMBALE BANK OF BARODA(606985)
21 HATKANANGALE MH-14-003-045-001/1341
(Pattankodoli) 		1814003000NRG24310520230006194 31/05/2023 Madhuri Amol Sutar 1814003WL000917 Madhuri Amol Sutar 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095504 MADHURI AMOL SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
22 HATKANANGALE MH-14-003-045-001/1344
(Pattankodoli) 		1814003000NRG24310520230006198 31/05/2023 RAMCHANDRA LAXMAN JADHAV 1814003WL000917 RAMCHANDRA LAXMAN JADHAV 00048 BKID0000920 1638 1638 Processed 03/06/2023 A153230095502 RAMCHANDRA LAXMAN JADHAV BANK OF INDIA(508505)
SubTotal 9828 9828
23 HATKANANGALE MH-14-003-040-001/389
(Narande) 		1814003000NRG24310520230006049 31/05/2023 Vaishali Ashok Anuse 1814003WL000906 Vaishali Ashok Anuse 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095513 Vaishali Ashok Anuse KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 HATKANANGALE MH-14-003-040-001/396
(Narande) 		1814003000NRG24310520230006051 31/05/2023 Akshay Balaso Anuse 1814003WL000906 Akshay Balaso Anuse 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095511 AKSHAY BALASO ANUSE BANK OF INDIA(508505)
25 HATKANANGALE MH-14-003-040-001/404
(Narande) 		1814003000NRG24310520230006052 31/05/2023 SANJAY BHIMRAO BHOSALE 1814003WL000906 SANJAY BHIMRAO BHOSALE 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095516 SANJAY BHIMRAO BHOSALE BANK OF INDIA(508505)
26 HATKANANGALE MH-14-003-040-001/408
(Narande) 		1814003000NRG24310520230006055 31/05/2023 Amruta Bharat Anuse 1814003WL000906 Amruta Bharat Anuse 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095512 AMRUTA BIRU JOG BANK OF INDIA(508505)
27 HATKANANGALE MH-14-003-040-001/435
(Narande) 		1814003000NRG24310520230006056 31/05/2023 NAMDEV BANDU PATIL 1814003WL000906 NAMDEV BANDU PATIL 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095507 NAMDEV BANDU PATIL BANK OF INDIA(508505)
28 HATKANANGALE MH-14-003-040-001/435
(Narande) 		1814003000NRG24310520230006057 31/05/2023 TANABAI NAMDEV PATIL 1814003WL000906 TANABAI NAMDEV PATIL 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095517 MRS TANABAI NAMADEV PATIL STATE BANK OF INDIA(508548)
29 HATKANANGALE MH-14-003-040-001/471
(Narande) 		1814003000NRG24310520230006059 31/05/2023 HIRABAI PANDURANG PATIL 1814003WL000906 HIRABAI PANDURANG PATIL 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095508 HIRABAI PANDURANG PATIL. BANK OF INDIA(508505)
30 HATKANANGALE MH-14-003-040-001/471
(Narande) 		1814003000NRG24310520230006060 31/05/2023 PRADIP PANDURANG PATIL 1814003WL000906 PRADIP PANDURANG PATIL 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095510 PRADIP PANDURANG PATIL BANK OF INDIA(508505)
31 HATKANANGALE MH-14-003-040-001/605
(Narande) 		1814003000NRG24310520230006062 31/05/2023 SHIVAJI SHRIPATI KADAM 1814003WL000906 SHIVAJI SHRIPATI KADAM 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095509 SHIVAJI SHRIPATI KADAM BANK OF INDIA(508505)
32 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24310520230006172 31/05/2023 MANOHAR THALU KAMBLE 1814003WL000916 MANOHAR THALU KAMBLE 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095515 MANOHAR THALU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24310520230006173 31/05/2023 SULABAI MANOHAR KAMBLE 1814003WL000916 SULABAI MANOHAR KAMBLE 00048 BKID0000922 1638 1638 Processed 03/06/2023 A153230095514 SULABAI MANOHAR KAMBLE BANK OF INDIA(508505)
SubTotal 18018 18018
34 HATKANANGALE MH-14-003-010-001/152
(Chokak) 		1814003000NRG24310520230006023 31/05/2023 GODATAI SHAMRAO KAMBALE 1814003WL000904 GODATAI SHAMRAO KAMBALE 00048 BKID0000936 1911 1911 Processed 03/06/2023 A153230095522 GODATAI SHAMARAO KAMBLE BANK OF INDIA(508505)
35 HATKANANGALE MH-14-003-010-001/152
(Chokak) 		1814003000NRG24310520230006024 31/05/2023 SAMEER SHAMRAO KAMBALE 1814003WL000904 SAMEER SHAMRAO KAMBALE 00048 BKID0000936 1911 1911 Processed 03/06/2023 A153230095520 SAMEER SHAMARAO KAMBLE BANK OF INDIA(508505)
36 HATKANANGALE MH-14-003-010-001/290
(Chokak) 		1814003000NRG24310520230006025 31/05/2023 DEVDAN ALIAS DEVAPPA RAU SHINDE 1814003WL000904 DEVDAN ALIAS DEVAPPA RAU SHINDE 00048 BKID0000936 1365 1365 Processed 03/06/2023 A153230095523 DEVDAN ALIAS DEVAPPA RAU SHINDE BANK OF INDIA(508505)
37 HATKANANGALE MH-14-003-010-001/305
(Chokak) 		1814003000NRG24310520230006026 31/05/2023 Lata Vijay Shinde 1814003WL000904 Lata Vijay Shinde 00048 BKID0000936 1365 1365 Processed 03/06/2023 A153230095518 LATA VIJAY SHINDE BANK OF INDIA(508505)
38 HATKANANGALE MH-14-003-010-001/479
(Chokak) 		1814003000NRG24310520230006028 31/05/2023 PRAKASH BABU SHINDE 1814003WL000904 PRAKASH BABU SHINDE 00048 BKID0000936 1365 1365 Processed 03/06/2023 A153230095521 PRAKASH BABU SHINDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 HATKANANGALE MH-14-003-015-001/1420
(Herle) 		1814003000NRG24310520230006032 31/05/2023 sanjay ramchandr shendge 1814003WL000906 sanjay ramchandr shendge 00048 BKID0000936 1638 1638 Processed 03/06/2023 A153230095519 SANJAY RAMCHANDRA SHENDGE BANK OF INDIA(508505)
SubTotal 9555 9555
40 HATKANANGALE MH-14-003-045-001/1348
(Pattankodoli) 		1814003000NRG24310520230006201 31/05/2023 KUMAR BANDA NAIK 1814003WL000917 KUMAR BANDA NAIK 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095524 KUMAR BANDA NAIK BANK OF INDIA(508505)
41 HATKANANGALE MH-14-003-045-001/1352
(Pattankodoli) 		1814003000NRG24310520230006203 31/05/2023 DADASO RAMAGONDA PATIL 1814003WL000917 DADASO RAMAGONDA PATIL 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095525 DADASO RAMAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 HATKANANGALE MH-14-003-045-001/1353
(Pattankodoli) 		1814003000NRG24310520230006204 31/05/2023 RADHIKA YOGESH JADHAV 1814003WL000917 RADHIKA YOGESH JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095530 MRS RADHIKA YOGESH JADHAV STATE BANK OF INDIA(508548)
43 HATKANANGALE MH-14-003-045-001/1354
(Pattankodoli) 		1814003000NRG24310520230006205 31/05/2023 ANITA BABASO JADHAV 1814003WL000917 ANITA BABASO JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095531 ANITA BABASO JADHAV BANK OF INDIA(508505)
44 HATKANANGALE MH-14-003-045-001/1355
(Pattankodoli) 		1814003000NRG24310520230006208 31/05/2023 ABHJEET PRAKASH JADHAV 1814003WL000917 ABHJEET PRAKASH JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095532 ABHIJEET PRAKASH JADHAV BANK OF INDIA(508505)
45 HATKANANGALE MH-14-003-045-001/1355
(Pattankodoli) 		1814003000NRG24310520230006209 31/05/2023 OMKAR PRAKASH JADHAV 1814003WL000917 OMKAR PRAKASH JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095536 OMKAR PRAKASH JADHAV BANK OF INDIA(508505)
46 HATKANANGALE MH-14-003-045-001/1355
(Pattankodoli) 		1814003000NRG24310520230006206 31/05/2023 PRAKASH RAVASO JADHAV 1814003WL000917 PRAKASH RAVASO JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095534 MR PRAKASH RAVASO JADHAV STATE BANK OF INDIA(508548)
47 HATKANANGALE MH-14-003-045-001/1355
(Pattankodoli) 		1814003000NRG24310520230006207 31/05/2023 SUNITA PRAKASH JADHAV 1814003WL000917 SUNITA PRAKASH JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095535 SUNITA PRAKASH JADHAV BANK OF INDIA(508505)
48 HATKANANGALE MH-14-003-045-001/1357
(Pattankodoli) 		1814003000NRG24310520230006211 31/05/2023 RAVINDRA RAVSAHEB JADHAV 1814003WL000917 RAVINDRA RAVSAHEB JADHAV 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095526 RAVINDRA RAVSAHEB JADHAV BANK OF INDIA(508505)
49 HATKANANGALE MH-14-003-045-001/452
(Pattankodoli) 		1814003000NRG24310520230006220 31/05/2023 ANIL KHANA AWAGHADE 1814003WL000917 ANIL KHANA AWAGHADE 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095527 ANIL KHANA AVGHADE BANK OF INDIA(508505)
50 HATKANANGALE MH-14-003-045-001/452
(Pattankodoli) 		1814003000NRG24310520230006222 31/05/2023 BHARATI KHANA AVAGHADE 1814003WL000917 BHARATI KHANA AVAGHADE 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095528 BHARATI KHANA AVGHADE BANK OF INDIA(508505)
51 HATKANANGALE MH-14-003-045-001/452
(Pattankodoli) 		1814003000NRG24310520230006223 31/05/2023 Mahadevi Anil Avaghade 1814003WL000917 Mahadevi Anil Avaghade 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095533 MRS MAHADEVI ANIL AVAGHADE STATE BANK OF INDIA(508548)
52 HATKANANGALE MH-14-003-045-001/921
(Pattankodoli) 		1814003000NRG24310520230006230 31/05/2023 SUKUMAR CHANDRAKANT LOHAR 1814003WL000917 SUKUMAR CHANDRAKANT LOHAR 00048 BKID0000946 1638 1638 Processed 03/06/2023 A153230095529 SUKUMAR CHANDRAKANT LOHAR BANK OF INDIA(508505)
SubTotal 21294 21294
53 HATKANANGALE MH-14-003-026-001/476
(Kinee) 		1814003000NRG24310520230006063 31/05/2023 BAJARANG VITTHAL PAWAR 1814003WL000907 BAJARANG VITTHAL PAWAR 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095538 BAJARANG VITTHAL PAWAR BANK OF INDIA(508505)
54 HATKANANGALE MH-14-003-026-001/515
(Kinee) 		1814003000NRG24310520230006065 31/05/2023 PRADEEP MOHAN DHANWADE 1814003WL000907 PRADEEP MOHAN DHANWADE 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095542 PRADEEP MOHAN DHANAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 HATKANANGALE MH-14-003-026-001/515
(Kinee) 		1814003000NRG24310520230006066 31/05/2023 SAPNA PRADIP DHANWADE 1814003WL000907 SAPNA PRADIP DHANWADE 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095543 SAPNA PRADIP DHANWADE BANK OF INDIA(508505)
56 HATKANANGALE MH-14-003-026-001/558
(Kinee) 		1814003000NRG24310520230006067 31/05/2023 SHARAD ASHOK DHANAVADE 1814003WL000907 SHARAD ASHOK DHANAVADE 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095539 SHARAD ASHOK DHANAVADE BANK OF INDIA(508505)
57 HATKANANGALE MH-14-003-026-001/558
(Kinee) 		1814003000NRG24310520230006068 31/05/2023 SUBHASH ASHOK DHANAVADE 1814003WL000907 SUBHASH ASHOK DHANAVADE 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095544 SUBHASH ASHOK DHANAVADE BANK OF INDIA(508505)
58 HATKANANGALE MH-14-003-026-001/559
(Kinee) 		1814003000NRG24310520230006069 31/05/2023 UJAWALA BALU DHANAWADE 1814003WL000907 UJAWALA BALU DHANAWADE 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095545 UJAWALA BALU DHANAWADE BANK OF INDIA(508505)
59 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24310520230006073 31/05/2023 PRADEEP TUKARAM PATIL 1814003WL000907 PRADEEP TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095546 PRADEEP TUKARAM PATIL BANK OF INDIA(508505)
60 HATKANANGALE MH-14-003-026-001/938
(Kinee) 		1814003000NRG24310520230006077 31/05/2023 ANANDA BANDU CHAVAN 1814003WL000907 ANANDA BANDU CHAVAN 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095541 ANANDA BANDU CHAVAN BANK OF INDIA(508505)
61 HATKANANGALE MH-14-003-026-001/938
(Kinee) 		1814003000NRG24310520230006078 31/05/2023 MANISHA ANANDA CHAVAN 1814003WL000907 MANISHA ANANDA CHAVAN 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095537 MANISHA ANANDA CHAVAN BANK OF INDIA(508505)
62 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24310520230006080 31/05/2023 AMOL PANDURANG CHAVAN 1814003WL000907 AMOL PANDURANG CHAVAN 00048 BKID0000953 1638 1638 Processed 03/06/2023 A153230095540 Mr. AMOL PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
63 HATKANANGALE MH-14-003-009-001/71
(Chavare) 		1814003000NRG24310520230006022 31/05/2023 Uday Muralidhar Kambale 1814003WL000903 Uday Muralidhar Kambale 00048 BKID0000954 1638 1638 Processed 03/06/2023 A153230095547 UDAY M KAMBALE INDUSIND BANK(607189)
SubTotal 1638 1638
64 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24310520230006098 31/05/2023 Nikhilraj Sagar Awale 1814003WL000911 Nikhilraj Sagar Awale 00051 MAHB0000085 1638 1638 Processed 03/06/2023 A153230095627 Mr. NIKHILRAJ SAGAR AWALE BANK OF MAHARASHTRA(607387)
65 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24310520230006097 31/05/2023 Vidhyadevi Sagar Awale 1814003WL000911 Vidhyadevi Sagar Awale 00051 MAHB0000085 1638 1638 Rejected 02/06/2023 A153230095631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
66 HATKANANGALE MH-14-003-009-001/191
(Chavare) 		1814003000NRG24310520230006019 31/05/2023 Amar Dattu Dhanavade 1814003WL000903 Amar Dattu Dhanavade 00051 MAHB0000295 1638 1638 Processed 03/06/2023 A153230095635 AMAR DATTU DHANAVADE BANK OF INDIA(508505)
67 HATKANANGALE MH-14-003-009-001/191
(Chavare) 		1814003000NRG24310520230006020 31/05/2023 Daulat Dattu Dhanavade 1814003WL000903 Daulat Dattu Dhanavade 00051 MAHB0000295 1638 1638 Processed 03/06/2023 A153230095636 Mr. Daulat Dattu Dhanavade BANK OF MAHARASHTRA(607387)
68 HATKANANGALE MH-14-003-009-001/71
(Chavare) 		1814003000NRG24310520230006021 31/05/2023 vimal muralidhar kabale 1814003WL000903 vimal muralidhar kabale 00051 MAHB0000295 1638 1638 Processed 03/06/2023 A153230095626 VIMAL MURLIDHAR KAMBLE BANK OF INDIA(508505)
69 HATKANANGALE MH-14-003-026-001/904
(Kinee) 		1814003000NRG24310520230006076 31/05/2023 SHARAD VITTHAL PAWAR 1814003WL000907 SHARAD VITTHAL PAWAR 00051 MAHB0000295 1638 1638 Processed 03/06/2023 A153230095633 Mr. SHARAD VITTHAL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
70 HATKANANGALE MH-14-003-045-001/1285
(Pattankodoli) 		1814003000NRG24310520230006176 31/05/2023 ANIL ANNASO KHADD 1814003WL000917 ANIL ANNASO KHADD 00051 MAHB0000478 1638 1638 Processed 03/06/2023 A153230095551 Mr. ANIL ANNASO KHADD BANK OF MAHARASHTRA(607387)
71 HATKANANGALE MH-14-003-045-001/1285
(Pattankodoli) 		1814003000NRG24310520230006179 31/05/2023 PALLAVI SHREYASH KHADD 1814003WL000917 PALLAVI SHREYASH KHADD 00051 MAHB0000478 1638 1638 Processed 03/06/2023 A153230095646 Mrs. PALLAVI SHREYASH KHADD BANK OF MAHARASHTRA(607387)
72 HATKANANGALE MH-14-003-045-001/1285
(Pattankodoli) 		1814003000NRG24310520230006178 31/05/2023 SHREYASH ANIL KHADD 1814003WL000917 SHREYASH ANIL KHADD 00051 MAHB0000478 1638 1638 Processed 03/06/2023 A153230095624 Mr. SHREYASH ANIL KHADD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
73 HATKANANGALE MH-14-003-045-001/1300
(Pattankodoli) 		1814003000NRG24310520230006182 31/05/2023 ADINATH SHANKAR BANDGAR 1814003WL000917 ADINATH SHANKAR BANDGAR 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095625 ADINATH SHANKAR BANDGAR BANK OF INDIA(508505)
74 HATKANANGALE MH-14-003-045-001/1305
(Pattankodoli) 		1814003000NRG24310520230006187 31/05/2023 GORAKHANATH SHRIPATI KAMBLE 1814003WL000917 GORAKHANATH SHRIPATI KAMBLE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095628 Mr. GORAKHANATH SHRIPATI KAMBLE BANK OF MAHARASHTRA(607387)
75 HATKANANGALE MH-14-003-045-001/1306
(Pattankodoli) 		1814003000NRG24310520230006188 31/05/2023 Aakkatai Suresh Kamble 1814003WL000917 Aakkatai Suresh Kamble 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095639 Mrs. Aakkatai Suresh Kamble BANK OF MAHARASHTRA(607387)
76 HATKANANGALE MH-14-003-045-001/1339
(Pattankodoli) 		1814003000NRG24310520230006192 31/05/2023 Sunita Babaso Tirpanakar 1814003WL000917 Sunita Babaso Tirpanakar 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095629 TIRPANKAR SUNITA BABASO KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
77 HATKANANGALE MH-14-003-045-001/1345
(Pattankodoli) 		1814003000NRG24310520230006199 31/05/2023 MEGHA SUKHADEV SHINDE 1814003WL000917 MEGHA SUKHADEV SHINDE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095641 MEGHA SUKHADEV SHINDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
78 HATKANANGALE MH-14-003-045-001/1347
(Pattankodoli) 		1814003000NRG24310520230006200 31/05/2023 SUNITA RAMACHANDRA JADHAV 1814003WL000917 SUNITA RAMACHANDRA JADHAV 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095640 SUNITA RAMACHANDRA JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 HATKANANGALE MH-14-003-045-001/1357
(Pattankodoli) 		1814003000NRG24310520230006212 31/05/2023 SARIKA RAVINDA JAJDHAV 1814003WL000917 SARIKA RAVINDA JAJDHAV 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095632 Mrs. Sarika Ravinda Jadhav BANK OF MAHARASHTRA(607387)
80 HATKANANGALE MH-14-003-045-001/1358
(Pattankodoli) 		1814003000NRG24310520230006213 31/05/2023 RAJASHRI DADASO SHINDE 1814003WL000917 RAJASHRI DADASO SHINDE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095642 SHINDE RAJASHRI DADASO KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
81 HATKANANGALE MH-14-003-045-001/1359
(Pattankodoli) 		1814003000NRG24310520230006214 31/05/2023 GEETA SANDIP KHADANGALE 1814003WL000917 GEETA SANDIP KHADANGALE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095638 Mrs. GEETA SANDIP KHADANGALE BANK OF MAHARASHTRA(607387)
82 HATKANANGALE MH-14-003-045-001/1360
(Pattankodoli) 		1814003000NRG24310520230006216 31/05/2023 VIJAYA DHONDIRAM SHINDE 1814003WL000917 VIJAYA DHONDIRAM SHINDE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095634 SHINDE VIJAYA DHONDIRAM KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
83 HATKANANGALE MH-14-003-045-001/452
(Pattankodoli) 		1814003000NRG24310520230006221 31/05/2023 KHANA APPAJI AVAGHADE 1814003WL000917 KHANA APPAJI AVAGHADE 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095643 KHANA APPAJI AVAGHADE BANK OF INDIA(508505)
84 HATKANANGALE MH-14-003-045-001/505
(Pattankodoli) 		1814003000NRG24310520230006225 31/05/2023 AVADHUT BABASO PATIL 1814003WL000917 AVADHUT BABASO PATIL 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095637 AVADHUT BABASO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
85 HATKANANGALE MH-14-003-045-001/505
(Pattankodoli) 		1814003000NRG24310520230006224 31/05/2023 BHARATI BABASO PATIL 1814003WL000917 BHARATI BABASO PATIL 00051 MAHB0001476 1638 1638 Processed 03/06/2023 A153230095630 Mrs. BHARATI BABASO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
86 HATKANANGALE MH-14-003-031-001/100
(Majale) 		1814003000NRG24310520230006114 31/05/2023 BHARAT DADU KOTHAWALE 1814003WL000913 BHARAT DADU KOTHAWALE 00051 MAHB0001680 1638 1638 Processed 03/06/2023 A153230095555 Mr. BHARAT DADU KOTHAWALE BANK OF MAHARASHTRA(607387)
87 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24310520230006252 31/05/2023 VIJAY KAMLAKAR KHANDEKAR 1814003WL000921 VIJAY KAMLAKAR KHANDEKAR 00051 MAHB0001680 1638 1638 Processed 03/06/2023 A153230095645 Mr. VIJAY KAMALAKAR KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
88 HATKANANGALE MH-14-003-031-001/106
(Majale) 		1814003000NRG24310520230006150 31/05/2023 Ashwini Pradip Kotavale 1814003WL000915 Ashwini Pradip Kotavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095607 ASHVINI PRADEEP KOTHAWALE CANARA BANK(508532)
89 HATKANANGALE MH-14-003-031-001/229
(Majale) 		1814003000NRG24310520230006153 31/05/2023 ARUNA ANIL KAMBLE 1814003WL000915 ARUNA ANIL KAMBLE 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095609 ARUNA ANIL KAMBLE CANARA BANK(508532)
90 HATKANANGALE MH-14-003-031-001/242
(Majale) 		1814003000NRG24310520230006156 31/05/2023 Avinash Sanjay Gharage 1814003WL000915 Avinash Sanjay Gharage 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095613 AVINASH SANJAY GHARAGE CANARA BANK(508532)
91 HATKANANGALE MH-14-003-031-001/242
(Majale) 		1814003000NRG24310520230006154 31/05/2023 Sanjay Shamu Gharage 1814003WL000915 Sanjay Shamu Gharage 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095604 Sanjay Shamu Gharage KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
92 HATKANANGALE MH-14-003-031-001/520
(Majale) 		1814003000NRG24310520230006158 31/05/2023 BALASO SUBRAV KOTHAVALE 1814003WL000915 BALASO SUBRAV KOTHAVALE 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095616 BALASO SUBRAV KOTHAVALE CANARA BANK(508532)
93 HATKANANGALE MH-14-003-031-001/520
(Majale) 		1814003000NRG24310520230006160 31/05/2023 RAHUL BALASO KOTHAWALE 1814003WL000915 RAHUL BALASO KOTHAWALE 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095610 RAHUL BALASO KOTHAWLE CANARA BANK(508532)
94 HATKANANGALE MH-14-003-031-001/520
(Majale) 		1814003000NRG24310520230006159 31/05/2023 SUMAN B KOTHAWALE 1814003WL000915 SUMAN B KOTHAWALE 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095617 SUMAN BALASO KOTHAWALE CANARA BANK(508532)
95 HATKANANGALE MH-14-003-031-001/525
(Majale) 		1814003000NRG24310520230006122 31/05/2023 Rajaram Mahadev Jadhav 1814003WL000913 Rajaram Mahadev Jadhav 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095605 JADHAV RAJARAM MAHAD CANARA BANK(508532)
96 HATKANANGALE MH-14-003-031-001/526
(Majale) 		1814003000NRG24310520230006125 31/05/2023 Akshay Balvant Kothavale 1814003WL000913 Akshay Balvant Kothavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095611 ASKHAY BALAVANT KOTHAWALE CANARA BANK(508532)
97 HATKANANGALE MH-14-003-031-001/526
(Majale) 		1814003000NRG24310520230006124 31/05/2023 Ashish Balvant Kothavale 1814003WL000913 Ashish Balvant Kothavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095614 MR ASHISH BALVANT KOTHAWALE STATE BANK OF INDIA(508548)
98 HATKANANGALE MH-14-003-031-001/530
(Majale) 		1814003000NRG24310520230006161 31/05/2023 MIRASAHEB TUKARAM JADHAV 1814003WL000915 MIRASAHEB TUKARAM JADHAV 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095608 MIRASAHEB TUKARAM JADHAV CANARA BANK(508532)
99 HATKANANGALE MH-14-003-031-001/532
(Majale) 		1814003000NRG24310520230006126 31/05/2023 Baburao Shiva Kothavale 1814003WL000913 Baburao Shiva Kothavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095620 BABURAO SHIVA KOTHAWALE CANARA BANK(508532)
100 HATKANANGALE MH-14-003-031-001/532
(Majale) 		1814003000NRG24310520230006129 31/05/2023 Jyoti Sachin Kothawale 1814003WL000913 Jyoti Sachin Kothawale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095623 MRS JYOTI SACHIN KOTHAVALE STATE BANK OF INDIA(508548)
101 HATKANANGALE MH-14-003-031-001/535
(Majale) 		1814003000NRG24310520230006165 31/05/2023 Ashwini Pramod Kothawale 1814003WL000915 Ashwini Pramod Kothawale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095612 ASHWINI PRAMOD KOTHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 HATKANANGALE MH-14-003-031-001/535
(Majale) 		1814003000NRG24310520230006164 31/05/2023 Pramod Adinath Kothavale 1814003WL000915 Pramod Adinath Kothavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095606 MR PRAMOD ADINATH KOTHAWALE STATE BANK OF INDIA(508548)
103 HATKANANGALE MH-14-003-031-001/538
(Majale) 		1814003000NRG24310520230006133 31/05/2023 Manjula Pramod Kothawale 1814003WL000913 Manjula Pramod Kothawale 00078 CNRB0015234 1638 1638 Rejected 02/06/2023 A153230095622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HATKANANGALE MH-14-003-031-001/538
(Majale) 		1814003000NRG24310520230006131 31/05/2023 Reshma Sandip Kothawale 1814003WL000913 Reshma Sandip Kothawale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095621 MRS RESHMA SANDIP KOTHAWALE STATE BANK OF INDIA(508548)
105 HATKANANGALE MH-14-003-031-001/556
(Majale) 		1814003000NRG24310520230006135 31/05/2023 Pradnya Vinod Kothavale 1814003WL000913 Pradnya Vinod Kothavale 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095618 MISS MOGALI SHASHIKANT KAMBLE STATE BANK OF INDIA(508548)
106 HATKANANGALE MH-14-003-031-001/556
(Majale) 		1814003000NRG24310520230006134 31/05/2023 VINOD ADINATH KOTHVALE 1814003WL000913 VINOD ADINATH KOTHVALE 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095615 MR VINOD ADINATH KOTHAVALE STATE BANK OF INDIA(508548)
107 HATKANANGALE MH-14-003-031-001/562
(Majale) 		1814003000NRG24310520230006166 31/05/2023 Kalpana Subhash Jadhav 1814003WL000915 Kalpana Subhash Jadhav 00078 CNRB0015234 1638 1638 Processed 03/06/2023 A153230095619 MRS KALPANA SUBHASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 32760 32760
108 HATKANANGALE MH-14-003-015-001/1509
(Herle) 		1814003000NRG24310520230006037 31/05/2023 yashwant dada bhosale 1814003WL000906 yashwant dada bhosale 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095478 yashwant dada bhosale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
109 HATKANANGALE MH-14-003-040-001/396
(Narande) 		1814003000NRG24310520230006050 31/05/2023 Balaso Kamu Anuse 1814003WL000906 Balaso Kamu Anuse 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095482 Balaso Kamu Anuse KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
110 HATKANANGALE MH-14-003-040-001/567
(Narande) 		1814003000NRG24310520230006061 31/05/2023 KRUSHNAR SAHADEV KADAM 1814003WL000906 KRUSHNAR SAHADEV KADAM 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095483 KRUSHNAR SAHADEV KADAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
111 HATKANANGALE MH-14-003-056-001/2756
(Tardal) 		1814003000NRG24310520230006260 31/05/2023 Balgonda Raygonda Patil 1814003WL000921 Balgonda Raygonda Patil 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095475 Balgonda Raygonda Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
112 HATKANANGALE MH-14-003-045-001/1343
(Pattankodoli) 		1814003000NRG24310520230006196 31/05/2023 AMOL KASHINATH NAIK 1814003WL000917 AMOL KASHINATH NAIK 00152 HDFC0002508 1638 1638 Processed 03/06/2023 A153230095603 AMOL KASHINATH NAIK HDFC BANK LTD(607152)
SubTotal 1638 1638
113 HATKANANGALE MH-14-003-015-001/1566
(Herle) 		1814003000NRG24310520230006039 31/05/2023 Suresh Vishwas shendage 1814003WL000906 Suresh Vishwas shendage 00165 IBKL0000116 1638 1638 Processed 03/06/2023 A153230095481 SHENDAGE SURESH VISHWAS BANK OF BARODA(606985)
SubTotal 1638 1638
114 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24310520230006096 31/05/2023 Sagar Dadu Awale 1814003WL000911 Sagar Dadu Awale 00165 IBKL0000467 1638 1638 Rejected 02/06/2023 A153230095490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
115 HATKANANGALE MH-14-003-008-001/807
(Chandur) 		1814003000NRG24310520230005991 31/05/2023 Rupali Mahesh Patil 1814003WL000894 Rupali Mahesh Patil 00165 IBKL0000562 1911 1911 Processed 03/06/2023 A153230095491 RUPALI MAHESH PATIL IDBI BANK(607095)
SubTotal 1911 1911
116 HATKANANGALE MH-14-003-031-001/100
(Majale) 		1814003000NRG24310520230006117 31/05/2023 AKASH BHARAT KOTHAVALE 1814003WL000913 AKASH BHARAT KOTHAVALE 00165 IBKL0001822 1638 1638 Processed 03/06/2023 A153230095550 AKASH BHARAT KOTHAVALE IDBI BANK(607095)
SubTotal 1638 1638
117 HATKANANGALE MH-14-003-031-001/538
(Majale) 		1814003000NRG24310520230006132 31/05/2023 Pramod Pralhad Kothawale 1814003WL000913 Pramod Pralhad Kothawale 00176 IDIB000I005 1638 1638 Processed 04/06/2023 A153230095644 Mr. PRAMOD PRALHAD KOTHAWALE INDIAN BANK(607105)
SubTotal 1638 1638
118 HATKANANGALE MH-14-003-045-001/1322
(Pattankodoli) 		1814003000NRG24310520230006190 31/05/2023 SANDIP BABASO TRIPANAKAR 1814003WL000917 SANDIP BABASO TRIPANAKAR 00354 PUNB0998600 1638 1638 Processed 03/06/2023 A153230095647 SANDIP BABASO TRIPANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
119 HATKANANGALE MH-14-003-056-001/2756
(Tardal) 		1814003000NRG24310520230006259 31/05/2023 Dhulgonda Basgonda Patil 1814003WL000921 Dhulgonda Basgonda Patil 00364 RATN0000002 1638 1638 Processed 03/06/2023 A153230095557 MASTER DHALGONDA BALGONDA PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
120 HATKANANGALE MH-14-003-046-001/316
(Rangoli) 		1814003000NRG24310520230006234 31/05/2023 HARSHVARDHAN RAGHUNATH PATIL 1814003WL000919 HARSHVARDHAN RAGHUNATH PATIL 00364 RATN0000026 1638 1638 Processed 03/06/2023 A153230095558 HARSHVARDHAN RAGHUNATH PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
121 HATKANANGALE MH-14-003-001-001/1112152
(Alate) 		1814003000NRG24310520230005990 31/05/2023 PATIL BHAUSAHEB DADA 1814003WL000893 PATIL BHAUSAHEB DADA 00415 SBIN0000270 1024 1024 Processed 03/06/2023 A153230095548 MR BHAUSAHEB DADA PATIL STATE BANK OF INDIA(508548)
122 HATKANANGALE MH-14-003-027-001/1247
(Korochi) 		1814003000NRG24310520230006082 31/05/2023 Santosh Surendra Gondhale 1814003WL000908 Santosh Surendra Gondhale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095591 SANTOSH SURENDRA GONDHALE STATE BANK OF INDIA(508548)
123 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24310520230006085 31/05/2023 MARUTI SUTAR 1814003WL000908 MARUTI SUTAR 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095599 MARUTI SHIVARAM SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24310520230006087 31/05/2023 Sushant Maruti Sutar 1814003WL000908 Sushant Maruti Sutar 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095597 SUSHANT MARUTI SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
125 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24310520230006084 31/05/2023 YASHODA MARUTI SUTAR 1814003WL000908 YASHODA MARUTI SUTAR 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095582 YASHODA MARUTI SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 HATKANANGALE MH-14-003-031-001/100
(Majale) 		1814003000NRG24310520230006116 31/05/2023 ALANKR BHARAT KOTHAWALE 1814003WL000913 ALANKR BHARAT KOTHAWALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095585 MR ALANKAR BHARAT KOTHAWALE STATE BANK OF INDIA(508548)
127 HATKANANGALE MH-14-003-031-001/100
(Majale) 		1814003000NRG24310520230006115 31/05/2023 BALABAI BHARAT KOTHAWALE 1814003WL000913 BALABAI BHARAT KOTHAWALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095565 MRS BALABAI BHRAT KOTHAWALE STATE BANK OF INDIA(508548)
128 HATKANANGALE MH-14-003-031-001/225
(Majale) 		1814003000NRG24310520230006151 31/05/2023 NANASO GANPATI KOTHAWALE 1814003WL000915 NANASO GANPATI KOTHAWALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095578 NANA GANPATI KOTHAVALE BANK OF BARODA(606985)
129 HATKANANGALE MH-14-003-031-001/242
(Majale) 		1814003000NRG24310520230006157 31/05/2023 Bhagyashri Sanjay Gharage 1814003WL000915 Bhagyashri Sanjay Gharage 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095577 MISS BHAGYASHREE SANJAY GHRAGE STATE BANK OF INDIA(508548)
130 HATKANANGALE MH-14-003-031-001/242
(Majale) 		1814003000NRG24310520230006155 31/05/2023 Sangita Sanjay Gharage 1814003WL000915 Sangita Sanjay Gharage 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095581 SANGITA SANJAY GHARAGE RATNAKAR BANK(607393)
131 HATKANANGALE MH-14-003-031-001/272
(Majale) 		1814003000NRG24310520230006119 31/05/2023 Aruna Milan Kothawale 1814003WL000913 Aruna Milan Kothawale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095584 MRS ARUNA MILAN KOTHAWALE STATE BANK OF INDIA(508548)
132 HATKANANGALE MH-14-003-031-001/272
(Majale) 		1814003000NRG24310520230006118 31/05/2023 Milan Vasant Kothawale 1814003WL000913 Milan Vasant Kothawale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095571 MILAN VASANT KOTHAVALE CANARA BANK(508532)
133 HATKANANGALE MH-14-003-031-001/525
(Majale) 		1814003000NRG24310520230006120 31/05/2023 Prashant Khandu Jadhav 1814003WL000913 Prashant Khandu Jadhav 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095554 MR PRASHANT KHANDU JADHAV STATE BANK OF INDIA(508548)
134 HATKANANGALE MH-14-003-031-001/530
(Majale) 		1814003000NRG24310520230006162 31/05/2023 Minakshi Mirasaheb Jadhav 1814003WL000915 Minakshi Mirasaheb Jadhav 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095588 MRS MINAKSHI MIRASAHEB JADHAV STATE BANK OF INDIA(508548)
135 HATKANANGALE MH-14-003-031-001/530
(Majale) 		1814003000NRG24310520230006163 31/05/2023 Vikas mirasaheb jadhav 1814003WL000915 Vikas mirasaheb jadhav 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095573 MR VIKAS MIRASO JADHAV STATE BANK OF INDIA(508548)
136 HATKANANGALE MH-14-003-031-001/532
(Majale) 		1814003000NRG24310520230006128 31/05/2023 Sachin Baburao Kothawale 1814003WL000913 Sachin Baburao Kothawale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095564 MR SACHIN BABURAO KOTHAWALE STATE BANK OF INDIA(508548)
137 HATKANANGALE MH-14-003-031-001/532
(Majale) 		1814003000NRG24310520230006127 31/05/2023 Yashoda Baburao Kothawale 1814003WL000913 Yashoda Baburao Kothawale 00415 SBIN0000270 1638 1638 Rejected 02/06/2023 A153230095572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HATKANANGALE MH-14-003-031-001/538
(Majale) 		1814003000NRG24310520230006130 31/05/2023 Sakhubai Pralhad Kothawale 1814003WL000913 Sakhubai Pralhad Kothawale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095566 MS SAKHUBAI PRALHAD KOTHAWALE STATE BANK OF INDIA(508548)
139 HATKANANGALE MH-14-003-031-001/93
(Majale) 		1814003000NRG24310520230006169 31/05/2023 BABAN LALA KOTHAWALE 1814003WL000915 BABAN LALA KOTHAWALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095586 MR BABAN LALA KOTHAWALE STATE BANK OF INDIA(508548)
140 HATKANANGALE MH-14-003-031-001/93
(Majale) 		1814003000NRG24310520230006170 31/05/2023 SUVARNA BABAN KOTHAVALE 1814003WL000915 SUVARNA BABAN KOTHAVALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095562 SUVARNA BABAN KOTHAWALE UCO BANK(607066)
141 HATKANANGALE MH-14-003-056-001/1056
(Tardal) 		1814003000NRG24310520230006247 31/05/2023 Suraj Shrikant Chougule 1814003WL000921 Suraj Shrikant Chougule 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095583 MR SURAJ SHRIKANT CHOUGULE STATE BANK OF INDIA(508548)
142 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24310520230006253 31/05/2023 SUPRIYA VIJAY KHANDEKAR 1814003WL000921 SUPRIYA VIJAY KHANDEKAR 00415 SBIN0000270 1638 1638 Processed 03/06/2023 A153230095569 MRS SUPRIYA VIJAY KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 35422 35422
143 HATKANANGALE MH-14-003-027-001/1423
(Korochi) 		1814003000NRG24310520230006088 31/05/2023 NARAYAN BHAU PATIL 1814003WL000908 NARAYAN BHAU PATIL 00415 SBIN0000384 1638 1638 Processed 03/06/2023 A153230095575 NARAYAN BHAU PATIL,RAJASHRI NARAYAN PAT INDIAN OVERSEAS BANK(508541)
144 HATKANANGALE MH-14-003-027-001/1423
(Korochi) 		1814003000NRG24310520230006089 31/05/2023 Rajashri Narayan Patil 1814003WL000908 Rajashri Narayan Patil 00415 SBIN0000384 1638 1638 Processed 03/06/2023 A153230095576 RAJASHRI NARAYAN PATIL CANARA BANK(508532)
145 HATKANANGALE MH-14-003-027-001/1423
(Korochi) 		1814003000NRG24310520230006091 31/05/2023 Sima Digambar Patil 1814003WL000908 Sima Digambar Patil 00415 SBIN0000384 1638 1638 Processed 03/06/2023 A153230095574 MRS SIMA DIGAMBAR PATIL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
146 HATKANANGALE MH-14-003-015-001/1567
(Herle) 		1814003000NRG24310520230006042 31/05/2023 Satish vishwas shendage 1814003WL000906 Satish vishwas shendage 00415 SBIN0001887 1638 1638 Processed 03/06/2023 A153230095552 SATISH VISHWAS SHENDAGE HDFC BANK LTD(607152)
SubTotal 1638 1638
147 HATKANANGALE MH-14-003-056-001/1040
(Tardal) 		1814003000NRG24310520230006242 31/05/2023 Bharati Balgonda Patil 1814003WL000921 Bharati Balgonda Patil 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095596 Bharati Balgonda Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
148 HATKANANGALE MH-14-003-056-001/1040
(Tardal) 		1814003000NRG24310520230006243 31/05/2023 Suresh Balgonda Patil 1814003WL000921 Suresh Balgonda Patil 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095589 MR SURESH BALGONDA PATIL STATE BANK OF INDIA(508548)
149 HATKANANGALE MH-14-003-056-001/1056
(Tardal) 		1814003000NRG24310520230006245 31/05/2023 Shrikant Ravso Chougule 1814003WL000921 Shrikant Ravso Chougule 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095568 Shrikant Ravso Chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
150 HATKANANGALE MH-14-003-056-001/1101
(Tardal) 		1814003000NRG24310520230006249 31/05/2023 Nagini Ramchandra Dhumal 1814003WL000921 Nagini Ramchandra Dhumal 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095598 NAGINI RAMCHANDRA DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATKANANGALE MH-14-003-056-001/2123
(Tardal) 		1814003000NRG24310520230006255 31/05/2023 Rahul Arjun Kamble 1814003WL000921 Rahul Arjun Kamble 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095570 MR RAHUL ARJUN KAMBLE STATE BANK OF INDIA(508548)
152 HATKANANGALE MH-14-003-056-001/2123
(Tardal) 		1814003000NRG24310520230006256 31/05/2023 Ujwala Rahul Kamble 1814003WL000921 Ujwala Rahul Kamble 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095595 MRS UJAVLA RAHUL KAMBALE STATE BANK OF INDIA(508548)
153 HATKANANGALE MH-14-003-056-001/2300
(Tardal) 		1814003000NRG24310520230006257 31/05/2023 Ramchandra Shamrao Bhandare 1814003WL000921 Ramchandra Shamrao Bhandare 00415 SBIN0001933 1638 1638 Processed 03/06/2023 A153230095567 RAMCHANDRA SHAMRAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
154 HATKANANGALE MH-14-003-056-001/1056
(Tardal) 		1814003000NRG24310520230006246 31/05/2023 Akash Shrikant Chougule 1814003WL000921 Akash Shrikant Chougule 00415 SBIN0003439 1638 1638 Processed 03/06/2023 A153230095587 MR AKASH SHRIKANT CHOUGULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 HATKANANGALE MH-14-003-026-001/600
(Kinee) 		1814003000NRG24310520230006070 31/05/2023 SUDHIR TUKARAM DHANAVADE 1814003WL000907 SUDHIR TUKARAM DHANAVADE 00415 SBIN0006587 1638 1638 Processed 03/06/2023 A153230095561 MR SUDHIR TUKARAM DHANAVADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
156 HATKANANGALE MH-14-003-045-001/1299
(Pattankodoli) 		1814003000NRG24310520230006180 31/05/2023 GAJANAN PANDURANG BANADAR 1814003WL000917 GAJANAN PANDURANG BANADAR 00415 SBIN0007958 1638 1638 Processed 03/06/2023 A153230095560 MR GAJANAN PANDURANG BANADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
157 HATKANANGALE MH-14-003-040-001/389
(Narande) 		1814003000NRG24310520230006048 31/05/2023 Ashok Mayappa Anuse 1814003WL000906 Ashok Mayappa Anuse 00415 SBIN0011676 1638 1638 Processed 03/06/2023 A153230095563 MR ASHOK MAYAPPA ANUSE STATE BANK OF INDIA(508548)
158 HATKANANGALE MH-14-003-040-001/408
(Narande) 		1814003000NRG24310520230006054 31/05/2023 Bharat Ganpati Anuse 1814003WL000906 Bharat Ganpati Anuse 00415 SBIN0011676 1638 1638 Processed 03/06/2023 A153230095559 MR BHARAT GANPATRAO ANUSE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
159 HATKANANGALE MH-14-003-045-001/1343
(Pattankodoli) 		1814003000NRG24310520230006197 31/05/2023 RAHUL KASHINATH NAIK 1814003WL000917 RAHUL KASHINATH NAIK 00415 SBIN0018647 1638 1638 Processed 03/06/2023 A153230095553 Mr. Rahul Kashinath Naik BANK OF MAHARASHTRA(607387)
160 HATKANANGALE MH-14-003-045-001/1356
(Pattankodoli) 		1814003000NRG24310520230006210 31/05/2023 SUSHMA SHAHAJI JADHAV 1814003WL000917 SUSHMA SHAHAJI JADHAV 00415 SBIN0018647 1638 1638 Processed 03/06/2023 A153230095556 SUSHMA SHAHAJI JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
161 HATKANANGALE MH-14-003-031-001/568
(Majale) 		1814003000NRG24310520230006167 31/05/2023 Balu Shankar Jadhav 1814003WL000915 Balu Shankar Jadhav 00468 UBIN0534561 1638 1638 Processed 03/06/2023 A153230095579 BALU SHANKAR JADHAV UNION BANK OF INDIA(508500)
162 HATKANANGALE MH-14-003-031-001/568
(Majale) 		1814003000NRG24310520230006168 31/05/2023 YOGESH BALU JADHAV 1814003WL000915 YOGESH BALU JADHAV 00468 UBIN0534561 1638 1638 Processed 03/06/2023 A153230095580 YOGESH BALU JADHAV KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 3276 3276
163 HATKANANGALE MH-14-003-015-001/1568
(Herle) 		1814003000NRG24310520230006045 31/05/2023 Swapnil babaso shendage 1814003WL000906 Swapnil babaso shendage 00468 UBIN0537683 1638 1638 Processed 03/06/2023 A153230095590 SWAPNIL BABASO SHENDGAE IDBI BANK(607095)
SubTotal 1638 1638
164 HATKANANGALE MH-14-003-027-001/1471
(Korochi) 		1814003000NRG24310520230006092 31/05/2023 SHANKAR VILAS PATIL 1814003WL000908 SHANKAR VILAS PATIL 00468 UBIN0537705 1638 1638 Processed 03/06/2023 A153230095593 SHANKAR VILAS PATIL KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
165 HATKANANGALE MH-14-003-027-001/1534
(Korochi) 		1814003000NRG24310520230006104 31/05/2023 ALKA VILAS GAYAKWAD 1814003WL000911 ALKA VILAS GAYAKWAD 00468 UBIN0537705 1638 1638 Processed 03/06/2023 A153230095594 ALKA VILAS GAYAKWAD UNION BANK OF INDIA(508500)
166 HATKANANGALE MH-14-003-046-001/341
(Rangoli) 		1814003000NRG24310520230006235 31/05/2023 SADASHIV MAHADEV PATIL 1814003WL000919 SADASHIV MAHADEV PATIL 00468 UBIN0537705 1638 1638 Processed 03/06/2023 A153230095592 SADASHIV MAHADEV PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
167 HATKANANGALE MH-14-003-015-001/1420
(Herle) 		1814003000NRG24310520230006033 31/05/2023 Rajashree Sanjay Shendge 1814003WL000906 Rajashree Sanjay Shendge 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095480 Rajashree Sanjay Shendge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
168 HATKANANGALE MH-14-003-015-001/1498
(Herle) 		1814003000NRG24310520230006036 31/05/2023 Aananda Ramu Shendage 1814003WL000906 Aananda Ramu Shendage 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095477 Aananda Ramu Shendage KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
169 HATKANANGALE MH-14-003-015-001/1567
(Herle) 		1814003000NRG24310520230006041 31/05/2023 Sulochana Vishwas shendage 1814003WL000906 Sulochana Vishwas shendage 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095479 SULOCHANA VISHWAS SHENDAGE BANK OF INDIA(508505)
170 HATKANANGALE MH-14-003-031-001/525
(Majale) 		1814003000NRG24310520230006121 31/05/2023 Punam Prashant Jadhav 1814003WL000913 Punam Prashant Jadhav 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095476 POONAM PRASHANT JADHAV CANARA BANK(508532)
171 HATKANANGALE MH-14-003-045-001/1304
(Pattankodoli) 		1814003000NRG24310520230006186 31/05/2023 Rani Sanjay Kamble 1814003WL000917 Rani Sanjay Kamble 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095484 Rani Sanjay Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
172 HATKANANGALE MH-14-003-045-001/505
(Pattankodoli) 		1814003000NRG24310520230006226 31/05/2023 ASAVARI ABHIJIT PATIL 1814003WL000917 ASAVARI ABHIJIT PATIL 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095485 ASAVARI ABHIJIT PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
173 HATKANANGALE MH-14-003-045-001/700
(Pattankodoli) 		1814003000NRG24310520230006229 31/05/2023 SANTOSH RAGHUNATH TODKAR 1814003WL000917 SANTOSH RAGHUNATH TODKAR 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230095486 SANTOSH RAGHUNATH TODKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 11466 11466
Total 282760 282760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Baroda BARB0ATIGRE Atigre 1638
2 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Baroda BARB0HUPRIX HUPRI, MAHARASHTRA 3276
3 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 3276
4 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1638
5 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Baroda BARB0SHAHUP SHAHUPURI KO BRANCH 1638
6 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000900 KOLHAPUR MAIN 1638
7 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000910 SHIROLI 6552
8 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000915 ICHALKARANJI 6552
9 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000920 HUPARI 9828
10 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000922 PETHVADGAON 18018
11 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000936 RUKADI 9555
12 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000946 5 STAR MIDC 21294
13 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000953 Kini 16380
14 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of India BKID0000954 Kolhapur, Hatkanangale 1638
15 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Maharastra MAHB0000085 ICHALKARANJI 3276
16 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Maharastra MAHB0000295 GHUNKI 6552
17 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Maharastra MAHB0000478 GADMUDSHINGI 4914
18 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Maharastra MAHB0001476 HUPARI 21294
19 HATKANANGALE MH1814003999_310523APB_FTO_47761 Bank of Maharastra MAHB0001680 Hatkangale 3276
20 HATKANANGALE MH1814003999_310523APB_FTO_47761 Canara Bank CNRB0015234 Majale 32760
21 HATKANANGALE MH1814003999_310523APB_FTO_47761 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6552
22 HATKANANGALE MH1814003999_310523APB_FTO_47761 HDFC Bank HDFC0002508 HUPARI 1638
23 HATKANANGALE MH1814003999_310523APB_FTO_47761 IDBI BANK IBKL0000116 KOLHAPUR 1638
24 HATKANANGALE MH1814003999_310523APB_FTO_47761 IDBI BANK IBKL0000467 ICHALKARANJI M 1638
25 HATKANANGALE MH1814003999_310523APB_FTO_47761 IDBI BANK IBKL0000562 CHANDUR 1911
26 HATKANANGALE MH1814003999_310523APB_FTO_47761 IDBI BANK IBKL0001822 Kothali 1638
27 HATKANANGALE MH1814003999_310523APB_FTO_47761 Indian Bank IDIB000I005 ICHALKARANJI 1638
28 HATKANANGALE MH1814003999_310523APB_FTO_47761 Punjab National Bank PUNB0998600 Rendal 1638
29 HATKANANGALE MH1814003999_310523APB_FTO_47761 Ratnakar Bank RATN0000002 LAXMIPURI - KOLHAPUR 1638
30 HATKANANGALE MH1814003999_310523APB_FTO_47761 Ratnakar Bank RATN0000026 RANGOLI 1638
31 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0000270 HATKALANGDA 35422
32 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0000384 ICHALKARANJI 4914
33 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
34 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 11466
35 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0003439 UDYAMNAGAR INDL. ESTATE, KOLHAPUR 1638
36 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 1638
37 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 1638
38 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0011676 VADGAON KASBA 3276
39 HATKANANGALE MH1814003999_310523APB_FTO_47761 State Bank of India SBIN0018647 HUPARI 3276
40 HATKANANGALE MH1814003999_310523APB_FTO_47761 Union Bank of India UBIN0534561 JAISINGPUR 3276
41 HATKANANGALE MH1814003999_310523APB_FTO_47761 Union Bank of India UBIN0537683 STATION ROAD - KOLHAPUR 1638
42 HATKANANGALE MH1814003999_310523APB_FTO_47761 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 4914
43 HATKANANGALE MH1814003999_310523APB_FTO_47761 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 11466

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