Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_130723APB_FTO_113212
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-14-003-046-001/453
(Rangoli) 		1814003000NRG24130720230019382 13/07/2023 Abhijit Babaso Kamble 1814003WL002907 Abhijit Babaso Kamble 00032 UTIB0001323 1638 1638 Processed 19/07/2023 A199230033753 ABHIJIT BABASO KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-034-001/223
(Mangaonwadi) 		1814003000NRG24130720230019307 13/07/2023 Yuvraj Kakaso Khot 1814003WL002902 Yuvraj Kakaso Khot 00045 BARB0ATIGRE 1638 1638 Processed 19/07/2023 A199230033641 YUVRAJ K KHOT BANK OF BARODA(606985)
3 HATKANANGALE MH-14-003-050-001/679
(Sajani) 		1814003000NRG24130720230019005 13/07/2023 Rahul Dilip Kamble 1814003WL002885 Rahul Dilip Kamble 00045 BARB0ATIGRE 1638 1638 Processed 19/07/2023 A199230033730 Rahul Dilip Kamble BANK OF BARODA(606985)
4 HATKANANGALE MH-14-003-050-001/856
(Sajani) 		1814003000NRG24130720230019009 13/07/2023 UMESH VIJAY KAMBLE 1814003WL002885 UMESH VIJAY KAMBLE 00045 BARB0ATIGRE 1638 1638 Processed 19/07/2023 A199230033732 MR UMESH VIJAY KAMBLE STATE BANK OF INDIA(508548)
5 HATKANANGALE MH-14-003-050-001/856
(Sajani) 		1814003000NRG24130720230019010 13/07/2023 YASHODHARA UMESH KAMBLE 1814003WL002885 YASHODHARA UMESH KAMBLE 00045 BARB0ATIGRE 1638 1638 Processed 19/07/2023 A199230033731 Yashodhara Umesh Kamble BANK OF BARODA(606985)
SubTotal 6552 6552
6 HATKANANGALE MH-14-003-046-001/138
(Rangoli) 		1814003000NRG24130720230019373 13/07/2023 Pramila Mahalinga Kamble 1814003WL002907 Pramila Mahalinga Kamble 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033691 PRAMILA MAHALING KAMBLE BANK OF BARODA(606985)
7 HATKANANGALE MH-14-003-046-001/399
(Rangoli) 		1814003000NRG24130720230019378 13/07/2023 KAVERI ANIL MANE 1814003WL002907 KAVERI ANIL MANE 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033695 KAVERI ANIL MANE BANK OF BARODA(606985)
8 HATKANANGALE MH-14-003-046-001/445
(Rangoli) 		1814003000NRG24130720230019379 13/07/2023 Vijay Baburao Mane 1814003WL002907 Vijay Baburao Mane 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033694 Vijay Baburao Mane BANK OF BARODA(606985)
9 HATKANANGALE MH-14-003-046-001/462
(Rangoli) 		1814003000NRG24130720230019385 13/07/2023 Savitri Yakoba Tivade 1814003WL002907 Savitri Yakoba Tivade 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033693 Savitri Yakoba Tivade BANK OF BARODA(606985)
10 HATKANANGALE MH-14-003-046-001/566
(Rangoli) 		1814003000NRG24130720230019367 13/07/2023 ANANDA NANA BENADE 1814003WL002906 ANANDA NANA BENADE 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033692 Mr. ANANDA NANA BENADE BANK OF MAHARASHTRA(607387)
11 HATKANANGALE MH-14-003-046-001/648
(Rangoli) 		1814003000NRG24130720230019395 13/07/2023 nitin mahaling kambale 1814003WL002907 nitin mahaling kambale 00045 BARB0HUPRIX 1638 1638 Processed 19/07/2023 A199230033690 NITIN MAHALING KAMBLE BANK OF BARODA(606985)
SubTotal 9828 9828
12 HATKANANGALE MH-14-003-046-001/462
(Rangoli) 		1814003000NRG24130720230019387 13/07/2023 SARIKA VISHAL TIVADE 1814003WL002907 SARIKA VISHAL TIVADE 00045 BARB0ICHALK 1638 1638 Processed 19/07/2023 A199230033496 KUM KAMBLE SARIKA SURESH SHRI ADINATH CO-OP.BANK LTD.(607668)
SubTotal 1638 1638
13 HATKANANGALE MH-14-003-045-001/1350
(Pattankodoli) 		1814003000NRG24130720230019217 13/07/2023 VAISHALI AMOL SHIRGUPPE 1814003WL002899 VAISHALI AMOL SHIRGUPPE 00045 BARB0KAGALX 1638 1638 Processed 19/07/2023 A199230033696 VAISHALI AMOL SHIRGUPPE BANK OF BARODA(606985)
SubTotal 1638 1638
14 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24130720230019140 13/07/2023 SHITAL VIJAYKUMAR ATTGRE 1814003WL002894 SHITAL VIJAYKUMAR ATTGRE 00045 BARB0NAGAON 1638 1638 Processed 19/07/2023 A199230033639 SHITAL VIJAYKUMAR AATIGRE BANK OF BARODA(606985)
SubTotal 1638 1638
15 HATKANANGALE MH-14-003-045-001/1362
(Pattankodoli) 		1814003000NRG24130720230019233 13/07/2023 Vinayak Pandurang Banadar 1814003WL002899 Vinayak Pandurang Banadar 00048 BKID0000900 1638 1638 Processed 19/07/2023 A199230033499 VINAYAK PANDURANG BANADAR BANK OF INDIA(508505)
SubTotal 1638 1638
16 HATKANANGALE MH-14-003-013-001/111200069
(Halondi) 		1814003000NRG24130720230018978 13/07/2023 Dadso Sitaram Sakate 1814003WL002883 Dadso Sitaram Sakate 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033500 DADASO SITARAM SAKATE BANK OF INDIA(508505)
17 HATKANANGALE MH-14-003-013-001/13
(Halondi) 		1814003000NRG24130720230018980 13/07/2023 MANISHA PRAKASH MANE 1814003WL002883 MANISHA PRAKASH MANE 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033504 MANISHA PRAKASH MANE BANK OF INDIA(508505)
18 HATKANANGALE MH-14-003-013-001/13
(Halondi) 		1814003000NRG24130720230018979 13/07/2023 PRAKASH HINDURAO MANE 1814003WL002883 PRAKASH HINDURAO MANE 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033505 PRAKASH HINDURAO MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24130720230019158 13/07/2023 Uttam Krushna Vadd 1814003WL002898 Uttam Krushna Vadd 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033502 UTTAM KRISHNA VADDA BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-015-001/1419
(Herle) 		1814003000NRG24130720230019167 13/07/2023 aannappa dattu khot 1814003WL002898 aannappa dattu khot 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033503 ANNAPPA DATTU KHOT BANK OF INDIA(508505)
21 HATKANANGALE MH-14-003-039-001/138
(Nagav) 		1814003000NRG24130720230019322 13/07/2023 Rajendra Manohar Kamble 1814003WL002903 Rajendra Manohar Kamble 00048 BKID0000910 1638 1638 Processed 19/07/2023 A199230033501 MR RAJENDRA MANOHAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
22 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24130720230019317 13/07/2023 Ashwini Ritesh Khot 1814003WL002902 Ashwini Ritesh Khot 00048 BKID0000915 1638 1638 Processed 19/07/2023 A199230033507 ASHWINI MAYAPPA SHIRGANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATKANANGALE MH-14-003-046-001/346
(Rangoli) 		1814003000NRG24130720230019355 13/07/2023 MANTHAN ARVIND KAMBALE 1814003WL002906 MANTHAN ARVIND KAMBALE 00048 BKID0000915 1638 1638 Processed 19/07/2023 A199230033506 MANTHAN ARVIND KAMBLE BANK OF INDIA(508505)
SubTotal 3276 3276
24 HATKANANGALE MH-14-003-031-001/582
(Majale) 		1814003000NRG24130720230019277 13/07/2023 Suvarna Bhauso Patil 1814003WL002900 Suvarna Bhauso Patil 00048 BKID0000919 1638 1638 Processed 19/07/2023 A199230033508 Suvarna Bhauso Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
25 HATKANANGALE MH-14-003-045-001/1300
(Pattankodoli) 		1814003000NRG24130720230019209 13/07/2023 SADASHIV ADINATH BANDGAR 1814003WL002899 SADASHIV ADINATH BANDGAR 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033509 SADASHIV ADINATH BANDGAR BANK OF INDIA(508505)
26 HATKANANGALE MH-14-003-045-001/1321
(Pattankodoli) 		1814003000NRG24130720230019210 13/07/2023 SHAHAJI ANNU JADHAV 1814003WL002899 SHAHAJI ANNU JADHAV 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033511 SHAHAJI ANNU JADHAV BANK OF INDIA(508505)
27 HATKANANGALE MH-14-003-045-001/1344
(Pattankodoli) 		1814003000NRG24130720230019213 13/07/2023 RAMCHANDRA LAXMAN JADHAV 1814003WL002899 RAMCHANDRA LAXMAN JADHAV 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033510 RAMCHANDRA LAXMAN JADHAV BANK OF INDIA(508505)
28 HATKANANGALE MH-14-003-046-001/253
(Rangoli) 		1814003000NRG24130720230019374 13/07/2023 avinash sambhaji kmable 1814003WL002907 avinash sambhaji kmable 00048 BKID0000920 1638 1638 Rejected 18/07/2023 A199230033516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HATKANANGALE MH-14-003-046-001/394
(Rangoli) 		1814003000NRG24130720230019359 13/07/2023 VANDANA AAPPASO MANE 1814003WL002906 VANDANA AAPPASO MANE 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033515 VANDANA APPASO MANE BANK OF INDIA(508505)
30 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24130720230019360 13/07/2023 SUDHAKAR VASANT AWALE 1814003WL002906 SUDHAKAR VASANT AWALE 00048 BKID0000920 1638 1638 Rejected 18/07/2023 A199230033512 Aadhaar Number not Mapped to Account Number
31 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24130720230019375 13/07/2023 SUDHAKAR VASANT AWALE 1814003WL002907 SUDHAKAR VASANT AWALE 00048 BKID0000920 1638 1638 Rejected 18/07/2023 A199230033513 Aadhaar Number not Mapped to Account Number
32 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24130720230019376 13/07/2023 SUNITA SUDHAKAR AWALE 1814003WL002907 SUNITA SUDHAKAR AWALE 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033517 SUNITA SUDHAKAR AWALE BANK OF INDIA(508505)
33 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24130720230019361 13/07/2023 SUNITA SUDHAKAR AWALE 1814003WL002906 SUNITA SUDHAKAR AWALE 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033518 SUNITA SUDHAKAR AWALE BANK OF INDIA(508505)
34 HATKANANGALE MH-14-003-046-001/418
(Rangoli) 		1814003000NRG24130720230019363 13/07/2023 Ashwini Sarjerao Mane 1814003WL002906 Ashwini Sarjerao Mane 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033514 ASHVINI SARJERAO MANE BANK OF INDIA(508505)
35 HATKANANGALE MH-14-003-046-001/528
(Rangoli) 		1814003000NRG24130720230019389 13/07/2023 swati gulab kamble 1814003WL002907 swati gulab kamble 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033520 SWATI GULAB KAMBLE BANK OF INDIA(508505)
36 HATKANANGALE MH-14-003-046-001/590
(Rangoli) 		1814003000NRG24130720230019390 13/07/2023 AKKATAI LAXMAN MANE 1814003WL002907 AKKATAI LAXMAN MANE 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033522 AKKATAI LAXMAN MANE BANK OF INDIA(508505)
37 HATKANANGALE MH-14-003-046-001/590
(Rangoli) 		1814003000NRG24130720230019392 13/07/2023 GOURI VISHAL MANE 1814003WL002907 GOURI VISHAL MANE 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033519 GOURI VISHAL MANE PUNJAB NATIONAL BANK(508568)
38 HATKANANGALE MH-14-003-046-001/617
(Rangoli) 		1814003000NRG24130720230019394 13/07/2023 karan anil kambale 1814003WL002907 karan anil kambale 00048 BKID0000920 1638 1638 Processed 19/07/2023 A199230033521 KARAN ANIL KAMBLE BANK OF BARODA(606985)
SubTotal 22932 22932
39 HATKANANGALE MH-14-003-036-001/421
(Minache) 		1814003000NRG24130720230019326 13/07/2023 SUJIT MAHADEV KAMBLE 1814003WL002904 SUJIT MAHADEV KAMBLE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033540 SUJIT MAHADEV KAMBLE BANK OF INDIA(508505)
40 HATKANANGALE MH-14-003-036-001/597
(Minache) 		1814003000NRG24130720230019330 13/07/2023 ANANDA MARUTI KAMBLE 1814003WL002904 ANANDA MARUTI KAMBLE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033535 ANANDA MARUTI KAMBLE BANK OF INDIA(508505)
41 HATKANANGALE MH-14-003-036-001/597
(Minache) 		1814003000NRG24130720230019328 13/07/2023 RAHUL ANANDA KAMBLE 1814003WL002904 RAHUL ANANDA KAMBLE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033541 RAHUL ANANDA KAMBLE BANK OF INDIA(508505)
42 HATKANANGALE MH-14-003-036-001/635
(Minache) 		1814003000NRG24130720230019333 13/07/2023 BALASO SAHADEV KAMBLE 1814003WL002904 BALASO SAHADEV KAMBLE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033545 BALASO SAHADEV KAMBLE BANK OF INDIA(508505)
43 HATKANANGALE MH-14-003-036-001/68
(Minache) 		1814003000NRG24130720230019334 13/07/2023 Bharati Arun Kamble 1814003WL002904 Bharati Arun Kamble 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033542 BHARATI ARUN KAMBALE BANK OF INDIA(508505)
44 HATKANANGALE MH-14-003-040-001/389
(Narande) 		1814003000NRG24130720230019192 13/07/2023 Vaishali Ashok Anuse 1814003WL002898 Vaishali Ashok Anuse 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033539 Vaishali Ashok Anuse KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 HATKANANGALE MH-14-003-040-001/396
(Narande) 		1814003000NRG24130720230019194 13/07/2023 Akshay Balaso Anuse 1814003WL002898 Akshay Balaso Anuse 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033536 AKSHAY BALASO ANUSE BANK OF INDIA(508505)
46 HATKANANGALE MH-14-003-040-001/404
(Narande) 		1814003000NRG24130720230019195 13/07/2023 SANJAY BHIMRAO BHOSALE 1814003WL002898 SANJAY BHIMRAO BHOSALE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033546 SANJAY BHIMRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATKANANGALE MH-14-003-040-001/408
(Narande) 		1814003000NRG24130720230019198 13/07/2023 Amruta Bharat Anuse 1814003WL002898 Amruta Bharat Anuse 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033537 AMRUTA BIRU JOG BANK OF INDIA(508505)
48 HATKANANGALE MH-14-003-040-001/435
(Narande) 		1814003000NRG24130720230019199 13/07/2023 NAMDEV BANDU PATIL 1814003WL002898 NAMDEV BANDU PATIL 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033525 NAMDEV BANDU PATIL BANK OF INDIA(508505)
49 HATKANANGALE MH-14-003-040-001/435
(Narande) 		1814003000NRG24130720230019200 13/07/2023 TANABAI NAMDEV PATIL 1814003WL002898 TANABAI NAMDEV PATIL 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033547 MRS TANABAI NAMADEV PATIL STATE BANK OF INDIA(508548)
50 HATKANANGALE MH-14-003-040-001/471
(Narande) 		1814003000NRG24130720230019202 13/07/2023 HIRABAI PANDURANG PATIL 1814003WL002898 HIRABAI PANDURANG PATIL 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033526 HIRABAI PANDURANG PATIL. BANK OF INDIA(508505)
51 HATKANANGALE MH-14-003-040-001/605
(Narande) 		1814003000NRG24130720230019205 13/07/2023 SHIVAJI SHRIPATI KADAM 1814003WL002898 SHIVAJI SHRIPATI KADAM 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033528 SHIVAJI SHRIPATI KADAM BANK OF INDIA(508505)
52 HATKANANGALE MH-14-003-060-001/109
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019337 13/07/2023 Tatyaso Shamrav Madake 1814003WL002905 Tatyaso Shamrav Madake 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033523 Tatyaso Shamrav Madake KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 HATKANANGALE MH-14-003-060-001/1314
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019339 13/07/2023 Shridhar Jinappa Madake 1814003WL002905 Shridhar Jinappa Madake 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033524 Shridhar Jinappa Madake KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
54 HATKANANGALE MH-14-003-060-001/1314
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019340 13/07/2023 Swapnil Vidhyadhar Madake 1814003WL002905 Swapnil Vidhyadhar Madake 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033544 SWAPANIL VIDHYADHAR MADAKE BANK OF INDIA(508505)
55 HATKANANGALE MH-14-003-060-001/1320
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019345 13/07/2023 Pranav Sanjay Herale 1814003WL002905 Pranav Sanjay Herale 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033538 Pranav Sanjay Herale DEVELOPMENT BANK OF SINGAPORE(607578)
56 HATKANANGALE MH-14-003-060-001/86
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019348 13/07/2023 ADINATH BHIMGONDA KAGVADE 1814003WL002905 ADINATH BHIMGONDA KAGVADE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033529 ADINATH BHIMGONDA KAGVADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 HATKANANGALE MH-14-003-060-001/91
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019349 13/07/2023 KARYAPPA BHIMRAO ANUSE 1814003WL002905 KARYAPPA BHIMRAO ANUSE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033543 KARYAPPA BHIMRAO ANUSE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 HATKANANGALE MH-14-003-060-001/92
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019350 13/07/2023 BALABI ANANDA BAVACHE 1814003WL002905 BALABI ANANDA BAVACHE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033534 ANANDA DATTU BAVACHE BANK OF INDIA(508505)
59 HATKANANGALE MH-14-003-060-001/92
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019351 13/07/2023 MANIK ANANDA BAVCHE 1814003WL002905 MANIK ANANDA BAVCHE 00048 BKID0000922 1638 1638 Processed 19/07/2023 A199230033527 MANIK ANANDA BAVACHE BANK OF INDIA(508505)
SubTotal 34398 34398
60 HATKANANGALE MH-14-003-055-001/301
(Talsande) 		1814003000NRG24130720230018988 13/07/2023 Sanjay Nana Banage 1814003WL002884 Sanjay Nana Banage 00048 BKID0000925 1638 1638 Processed 19/07/2023 A199230033548 SANJAY NANASO BANAGE BANK OF INDIA(508505)
SubTotal 1638 1638
61 HATKANANGALE MH-14-003-015-001/451
(Herle) 		1814003000NRG24130720230019184 13/07/2023 Darshan Manik Patil 1814003WL002898 Darshan Manik Patil 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033613 DARSHAN MANIK PATIL BANK OF INDIA(508505)
62 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24130720230019187 13/07/2023 Sunita Subhash Patil 1814003WL002898 Sunita Subhash Patil 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033556 SUNITA SUBHASH PATIL BANK OF INDIA(508505)
63 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24130720230019305 13/07/2023 Ashok Dattu Byakude 1814003WL002902 Ashok Dattu Byakude 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033570 ASHOK DATTU BYAKUDE BANK OF INDIA(508505)
64 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24130720230019306 13/07/2023 Pratik Ashok Baykude 1814003WL002902 Pratik Ashok Baykude 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033564 PRATIK ASHOK BYAKUDE BANK OF BARODA(606985)
65 HATKANANGALE MH-14-003-034-001/281
(Mangaonwadi) 		1814003000NRG24130720230019320 13/07/2023 Abhishek Rajaram Khot 1814003WL002902 Abhishek Rajaram Khot 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033580 ABHISHEK RAJARAM KHOT BANK OF INDIA(508505)
66 HATKANANGALE MH-14-003-049-001/1005
(Rukadi) 		1814003000NRG24130720230019072 13/07/2023 Savant Mahadev Bansode 1814003WL002891 Savant Mahadev Bansode 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033550 SAWANT MAHADEV BANSODE BANK OF INDIA(508505)
67 HATKANANGALE MH-14-003-049-001/1005
(Rukadi) 		1814003000NRG24130720230019073 13/07/2023 Shakuntala Mahadev Bansode 1814003WL002891 Shakuntala Mahadev Bansode 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033551 Shakuntala Mahadev Bansode KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 HATKANANGALE MH-14-003-049-001/1036
(Rukadi) 		1814003000NRG24130720230019075 13/07/2023 MUKESH KHANDU LOKHANDE 1814003WL002891 MUKESH KHANDU LOKHANDE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033567 MUKESH KHANDU LOKHANDE BANK OF INDIA(508505)
69 HATKANANGALE MH-14-003-049-001/1036
(Rukadi) 		1814003000NRG24130720230019074 13/07/2023 NILABAI KHANDU LOKHANDE 1814003WL002891 NILABAI KHANDU LOKHANDE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033594 NILABAI KHANDU LOKHANDE BANK OF INDIA(508505)
70 HATKANANGALE MH-14-003-049-001/1038
(Rukadi) 		1814003000NRG24130720230019098 13/07/2023 RANI DIPAK SAKATE 1814003WL002892 RANI DIPAK SAKATE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033603 RANI DIPAK SAKATE BANK OF INDIA(508505)
71 HATKANANGALE MH-14-003-049-001/1038
(Rukadi) 		1814003000NRG24130720230019096 13/07/2023 SHARADA NANA SAKATE 1814003WL002892 SHARADA NANA SAKATE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033605 SHARADA NANA SAKATE BANK OF INDIA(508505)
72 HATKANANGALE MH-14-003-049-001/1041
(Rukadi) 		1814003000NRG24130720230019078 13/07/2023 Housabai Uttam Kamble 1814003WL002891 Housabai Uttam Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033562 HOUSABAI UTTAM KAMBLE BANK OF INDIA(508505)
73 HATKANANGALE MH-14-003-049-001/1043
(Rukadi) 		1814003000NRG24130720230019053 13/07/2023 Dhiraj Ashok Kamble 1814003WL002890 Dhiraj Ashok Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033574 DHIRAJ ASHOK KAMBLE BANK OF INDIA(508505)
74 HATKANANGALE MH-14-003-049-001/1043
(Rukadi) 		1814003000NRG24130720230019052 13/07/2023 Rohit Ashok Kamble 1814003WL002890 Rohit Ashok Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033615 ROHIT ASHOK KAMBLE BANK OF INDIA(508505)
75 HATKANANGALE MH-14-003-049-001/1047
(Rukadi) 		1814003000NRG24130720230019101 13/07/2023 Ashvini Santosh Dhanvade 1814003WL002892 Ashvini Santosh Dhanvade 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033573 ASHWINI SANTOSH DHANAVADE BANK OF INDIA(508505)
76 HATKANANGALE MH-14-003-049-001/1047
(Rukadi) 		1814003000NRG24130720230019099 13/07/2023 Prakash Ramu Dhanvade 1814003WL002892 Prakash Ramu Dhanvade 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033578 PRAKASH RAMU DHANAWADE BANK OF INDIA(508505)
77 HATKANANGALE MH-14-003-049-001/1047
(Rukadi) 		1814003000NRG24130720230019100 13/07/2023 Santosh Prakash Dhanvade 1814003WL002892 Santosh Prakash Dhanvade 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033596 SANTOSH PRAKASH DHANAVADE BANK OF INDIA(508505)
78 HATKANANGALE MH-14-003-049-001/1051
(Rukadi) 		1814003000NRG24130720230019102 13/07/2023 Chandrakant Annappa Sutar 1814003WL002892 Chandrakant Annappa Sutar 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033579 CHANDRAKANT ANNAPPA SUTAR BANK OF INDIA(508505)
79 HATKANANGALE MH-14-003-049-001/117
(Rukadi) 		1814003000NRG24130720230019054 13/07/2023 AUBAI MANOHAR KAMBLE 1814003WL002890 AUBAI MANOHAR KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033606 AUBAI MANOHAR KAMBLE BANK OF INDIA(508505)
80 HATKANANGALE MH-14-003-049-001/1210
(Rukadi) 		1814003000NRG24130720230019103 13/07/2023 Sandip Bharat Sutar 1814003WL002892 Sandip Bharat Sutar 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033576 SANDIP BHARAT SUTAR BANK OF INDIA(508505)
81 HATKANANGALE MH-14-003-049-001/15224
(Rukadi) 		1814003000NRG24130720230019081 13/07/2023 Ashwini Ashok Banakar 1814003WL002891 Ashwini Ashok Banakar 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033599 ASHVINI ASHOK BANAKAR BANK OF INDIA(508505)
82 HATKANANGALE MH-14-003-049-001/15224
(Rukadi) 		1814003000NRG24130720230019082 13/07/2023 Vaibhav Ashok Banakar 1814003WL002891 Vaibhav Ashok Banakar 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033586 VAIBHAV ASHOK BANKAR BANK OF INDIA(508505)
83 HATKANANGALE MH-14-003-049-001/15254
(Rukadi) 		1814003000NRG24130720230019083 13/07/2023 Vaishali Baban Banakar 1814003WL002891 Vaishali Baban Banakar 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033602 VAISHALI BABAN BANAKAR BANK OF INDIA(508505)
84 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24130720230019084 13/07/2023 ASHOK SHANKAR GHORPADE 1814003WL002891 ASHOK SHANKAR GHORPADE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033558 ASHOK SHANKAR GHORPADE BANK OF INDIA(508505)
85 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24130720230019087 13/07/2023 RADHIKA ASHOK GHORPADE 1814003WL002891 RADHIKA ASHOK GHORPADE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033593 RADHIKA ASHOK GHORAPADE BANK OF INDIA(508505)
86 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24130720230019086 13/07/2023 ROHIT ASHOK GHORPADE 1814003WL002891 ROHIT ASHOK GHORPADE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033591 ROHIT ASHOK GHORAPADE BANK OF INDIA(508505)
87 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24130720230019085 13/07/2023 VANDANA ASHOK GHORAPADE 1814003WL002891 VANDANA ASHOK GHORAPADE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033595 VANDANA ASHOK GHORAPADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
88 HATKANANGALE MH-14-003-049-001/15567
(Rukadi) 		1814003000NRG24130720230019113 13/07/2023 Kamal Sunil Lokhande 1814003WL002893 Kamal Sunil Lokhande 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033614 KAMAL SUNIL LOKHANDE BANK OF INDIA(508505)
89 HATKANANGALE MH-14-003-049-001/15569
(Rukadi) 		1814003000NRG24130720230019117 13/07/2023 Sakshi Milind Kamble 1814003WL002893 Sakshi Milind Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033583 SAKSHI MILIND KAMBLE BANK OF INDIA(508505)
90 HATKANANGALE MH-14-003-049-001/15569
(Rukadi) 		1814003000NRG24130720230019115 13/07/2023 savita Milind Kamble 1814003WL002893 savita Milind Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033608 SAVITA MILIND KAMBLE BANK OF INDIA(508505)
91 HATKANANGALE MH-14-003-049-001/15569
(Rukadi) 		1814003000NRG24130720230019116 13/07/2023 Shruti Milind Kamble 1814003WL002893 Shruti Milind Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033565 Miss. SHRUTI MILIND KAMBLE BANK OF MAHARASHTRA(607387)
92 HATKANANGALE MH-14-003-049-001/15578
(Rukadi) 		1814003000NRG24130720230019091 13/07/2023 MURALIDHAR RAJARAM KAMBLE 1814003WL002891 MURALIDHAR RAJARAM KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033577 MURLIDHAR RAJARAM KAMBLE BANK OF INDIA(508505)
93 HATKANANGALE MH-14-003-049-001/15578
(Rukadi) 		1814003000NRG24130720230019090 13/07/2023 NIKITA NITIN KAMBLE 1814003WL002891 NIKITA NITIN KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033582 NIKITA NITIN KAMBLE BANK OF INDIA(508505)
94 HATKANANGALE MH-14-003-049-001/15578
(Rukadi) 		1814003000NRG24130720230019089 13/07/2023 NITIN RAJARAAM KAMBLE 1814003WL002891 NITIN RAJARAAM KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033553 NITIN RAJARAM KAMBLE BANK OF INDIA(508505)
95 HATKANANGALE MH-14-003-049-001/15578
(Rukadi) 		1814003000NRG24130720230019088 13/07/2023 RAJARAM NITIN KAMBLE 1814003WL002891 RAJARAM NITIN KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033557 RANJANA NITIN KAMBLE BANK OF INDIA(508505)
96 HATKANANGALE MH-14-003-049-001/1630
(Rukadi) 		1814003000NRG24130720230019059 13/07/2023 ASHWINI BAPU KAMBLE 1814003WL002890 ASHWINI BAPU KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033575 ASHWINI UTTAM KAMBLE ICICI BANK LTD(508534)
97 HATKANANGALE MH-14-003-049-001/1630
(Rukadi) 		1814003000NRG24130720230019058 13/07/2023 RAHUL BAPU KAMBLE 1814003WL002890 RAHUL BAPU KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033584 RAHUL BAPU KAMBLE BANK OF INDIA(508505)
98 HATKANANGALE MH-14-003-049-001/1630
(Rukadi) 		1814003000NRG24130720230019057 13/07/2023 VANDANA BAPU KAMBLE 1814003WL002890 VANDANA BAPU KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033560 VANDANA BAPU KAMBLE BANK OF INDIA(508505)
99 HATKANANGALE MH-14-003-049-001/1661
(Rukadi) 		1814003000NRG24130720230019118 13/07/2023 Nandkumar Nana Banage 1814003WL002893 Nandkumar Nana Banage 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033572 NANDKUMAR NANA BANAGE BANK OF INDIA(508505)
100 HATKANANGALE MH-14-003-049-001/1661
(Rukadi) 		1814003000NRG24130720230019120 13/07/2023 Supriya Nandkumar Banage 1814003WL002893 Supriya Nandkumar Banage 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033601 SUPRIYA NANDKUMAR BANAGE BANK OF INDIA(508505)
101 HATKANANGALE MH-14-003-049-001/1661
(Rukadi) 		1814003000NRG24130720230019119 13/07/2023 Surekha Nandkumar Kamble 1814003WL002893 Surekha Nandkumar Kamble 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033600 SUREKHA NANDAKUMAR BANAGE BANK OF INDIA(508505)
102 HATKANANGALE MH-14-003-049-001/246
(Rukadi) 		1814003000NRG24130720230019121 13/07/2023 Bharati Nanaso Kamble 1814003WL002893 Bharati Nanaso Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033561 BHARATI NANA KAMBLE BANK OF INDIA(508505)
103 HATKANANGALE MH-14-003-049-001/49
(Rukadi) 		1814003000NRG24130720230019105 13/07/2023 Sujata Satish Koli 1814003WL002892 Sujata Satish Koli 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033590 SUJATA SATISH KOLI BANK OF INDIA(508505)
104 HATKANANGALE MH-14-003-049-001/529
(Rukadi) 		1814003000NRG24130720230019061 13/07/2023 GANESH PRALHAD GAIKWAD 1814003WL002890 GANESH PRALHAD GAIKWAD 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033592 GANESH PRALHAD GAIKWAD BANK OF INDIA(508505)
105 HATKANANGALE MH-14-003-049-001/529
(Rukadi) 		1814003000NRG24130720230019060 13/07/2023 NEETA GANESH GAIKWAD 1814003WL002890 NEETA GANESH GAIKWAD 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033607 NEETA GANESH GAIKWAD BANK OF INDIA(508505)
106 HATKANANGALE MH-14-003-049-001/532
(Rukadi) 		1814003000NRG24130720230019122 13/07/2023 ABHIJIT SURESHA KAMBALE 1814003WL002893 ABHIJIT SURESHA KAMBALE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033610 ABHIJEET SURESH KAMBLE BANK OF INDIA(508505)
107 HATKANANGALE MH-14-003-049-001/533
(Rukadi) 		1814003000NRG24130720230019062 13/07/2023 VINOD NANDKUMAR KAMBLE 1814003WL002890 VINOD NANDKUMAR KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033585 VINOD NANDKUMAR KAMBLE BANK OF INDIA(508505)
108 HATKANANGALE MH-14-003-049-001/770
(Rukadi) 		1814003000NRG24130720230019106 13/07/2023 AJIT SHIVAJI KAMBALE 1814003WL002892 AJIT SHIVAJI KAMBALE 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033555 AJIT SHIVAJI KAMBLE BANK OF INDIA(508505)
109 HATKANANGALE MH-14-003-049-001/785
(Rukadi) 		1814003000NRG24130720230019107 13/07/2023 BABASO GANAPATI KAMBALE 1814003WL002892 BABASO GANAPATI KAMBALE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033559 BABASO GANAPATI KAMBLE BANK OF INDIA(508505)
110 HATKANANGALE MH-14-003-049-001/785
(Rukadi) 		1814003000NRG24130720230019108 13/07/2023 BHARATI BABASO KAMBLE 1814003WL002892 BHARATI BABASO KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033588 BHARATI BABASO KAMBLE BANK OF INDIA(508505)
111 HATKANANGALE MH-14-003-049-001/785
(Rukadi) 		1814003000NRG24130720230019109 13/07/2023 VIKAS BABASO KAMBLE 1814003WL002892 VIKAS BABASO KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033587 VIKAS BABASO KAMBLE BANK OF INDIA(508505)
112 HATKANANGALE MH-14-003-049-001/837
(Rukadi) 		1814003000NRG24130720230019110 13/07/2023 SWAPNALI VINOD KAMBLE 1814003WL002892 SWAPNALI VINOD KAMBLE 00048 BKID0000936 1365 1365 Processed 19/07/2023 A199230033604 SWAPNALI VINOD KAMBLE BANK OF INDIA(508505)
113 HATKANANGALE MH-14-003-049-001/878
(Rukadi) 		1814003000NRG24130720230019066 13/07/2023 AASHWINI SACHIN JADHAV 1814003WL002890 AASHWINI SACHIN JADHAV 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033571 ASHWINI SACHIN JADHAV PUNJAB NATIONAL BANK(508568)
114 HATKANANGALE MH-14-003-049-001/878
(Rukadi) 		1814003000NRG24130720230019064 13/07/2023 REKHA VISHNU JADHAV 1814003WL002890 REKHA VISHNU JADHAV 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033563 RAKHA VISHNU JADHAV BANK OF INDIA(508505)
115 HATKANANGALE MH-14-003-049-001/9248
(Rukadi) 		1814003000NRG24130720230019067 13/07/2023 ANANDA MALLU SHINDE 1814003WL002890 ANANDA MALLU SHINDE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033597 ANANDA MALLU SHINDE BANK OF INDIA(508505)
116 HATKANANGALE MH-14-003-049-001/9248
(Rukadi) 		1814003000NRG24130720230019068 13/07/2023 BHARATI ANANDA SHINDE 1814003WL002890 BHARATI ANANDA SHINDE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033589 BHARATI ANANDA SHINDE BANK OF INDIA(508505)
117 HATKANANGALE MH-14-003-049-001/9248
(Rukadi) 		1814003000NRG24130720230019070 13/07/2023 SHUBHANGI SHIVAJI SHINDE 1814003WL002890 SHUBHANGI SHIVAJI SHINDE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033598 SHUBHANGI SHIVAJI SHINDE BANK OF INDIA(508505)
118 HATKANANGALE MH-14-003-049-001/9257
(Rukadi) 		1814003000NRG24130720230019111 13/07/2023 Mangal Ganpati Kamble 1814003WL002892 Mangal Ganpati Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033549 MANGAL G KAMBLE INDUSIND BANK(607189)
119 HATKANANGALE MH-14-003-049-001/9291
(Rukadi) 		1814003000NRG24130720230019071 13/07/2023 NILAM BALASO KAMBLE 1814003WL002890 NILAM BALASO KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033581 NILAM BALASO KAMBLE BANK OF INDIA(508505)
120 HATKANANGALE MH-14-003-049-001/956
(Rukadi) 		1814003000NRG24130720230019092 13/07/2023 MADHUKAR CHANDU KAMBALE 1814003WL002891 MADHUKAR CHANDU KAMBALE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033554 MADHUKAR CHANDU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
121 HATKANANGALE MH-14-003-049-001/956
(Rukadi) 		1814003000NRG24130720230019095 13/07/2023 PRIYANKA SAMIR KAMBALE 1814003WL002891 PRIYANKA SAMIR KAMBALE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033568 PRIYANKA SAMIR KAMBLE BANK OF INDIA(508505)
122 HATKANANGALE MH-14-003-049-001/956
(Rukadi) 		1814003000NRG24130720230019094 13/07/2023 RANJANA MADHUKAR KAMBLE 1814003WL002891 RANJANA MADHUKAR KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033552 RANJANA MADHUKAR KAMBLE BANK OF INDIA(508505)
123 HATKANANGALE MH-14-003-050-001/1216
(Sajani) 		1814003000NRG24130720230018996 13/07/2023 Ramchandra Mahadev Kamble 1814003WL002885 Ramchandra Mahadev Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033609 Ramchandra Mahadev Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
124 HATKANANGALE MH-14-003-050-001/1217
(Sajani) 		1814003000NRG24130720230018998 13/07/2023 JYOTI RAJENDRA KAMBLE 1814003WL002885 JYOTI RAJENDRA KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033616 Jyoti Rajendra Kamble BANK OF BARODA(606985)
125 HATKANANGALE MH-14-003-050-001/1217
(Sajani) 		1814003000NRG24130720230018999 13/07/2023 PRATHMESH RAJENDRA KAMBLE 1814003WL002885 PRATHMESH RAJENDRA KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033617 PRATHMESH RAJENDRA KAMBLE BANK OF BARODA(606985)
126 HATKANANGALE MH-14-003-050-001/1217
(Sajani) 		1814003000NRG24130720230019000 13/07/2023 PRATIKSHA RAJENDRA KAMBLE 1814003WL002885 PRATIKSHA RAJENDRA KAMBLE 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033569 PRATIKSHA RAJENDRA KAMBLE BANK OF INDIA(508505)
127 HATKANANGALE MH-14-003-050-001/677
(Sajani) 		1814003000NRG24130720230019004 13/07/2023 Sujata Nanaso Bhosale 1814003WL002885 Sujata Nanaso Bhosale 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033612 SUJATA NANASO BHOSALE BANK OF INDIA(508505)
128 HATKANANGALE MH-14-003-050-001/679
(Sajani) 		1814003000NRG24130720230019006 13/07/2023 Rakesh Dilip Kamble 1814003WL002885 Rakesh Dilip Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033611 RAKESH DILIP KAMBLE BANK OF INDIA(508505)
129 HATKANANGALE MH-14-003-050-001/939
(Sajani) 		1814003000NRG24130720230019011 13/07/2023 Rajmati Dipak Kamble 1814003WL002885 Rajmati Dipak Kamble 00048 BKID0000936 1638 1638 Processed 19/07/2023 A199230033566 RAJMATI DIPAK KAMBLE BANK OF INDIA(508505)
SubTotal 110838 110838
130 HATKANANGALE MH-14-003-045-001/1348
(Pattankodoli) 		1814003000NRG24130720230019216 13/07/2023 KUMAR BANDA NAIK 1814003WL002899 KUMAR BANDA NAIK 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033618 KUMAR BANDA NAIK BANK OF INDIA(508505)
131 HATKANANGALE MH-14-003-045-001/1352
(Pattankodoli) 		1814003000NRG24130720230019218 13/07/2023 DADASO RAMAGONDA PATIL 1814003WL002899 DADASO RAMAGONDA PATIL 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033619 DADASO RAMAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
132 HATKANANGALE MH-14-003-045-001/1353
(Pattankodoli) 		1814003000NRG24130720230019219 13/07/2023 RADHIKA YOGESH JADHAV 1814003WL002899 RADHIKA YOGESH JADHAV 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033621 MRS RADHIKA YOGESH JADHAV STATE BANK OF INDIA(508548)
133 HATKANANGALE MH-14-003-045-001/1354
(Pattankodoli) 		1814003000NRG24130720230019220 13/07/2023 ANITA BABASO JADHAV 1814003WL002899 ANITA BABASO JADHAV 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033622 ANITA BABASO JADHAV BANK OF INDIA(508505)
134 HATKANANGALE MH-14-003-045-001/1357
(Pattankodoli) 		1814003000NRG24130720230019226 13/07/2023 RAVINDRA RAVSAHEB JADHAV 1814003WL002899 RAVINDRA RAVSAHEB JADHAV 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033620 RAVINDRA RAVSAHEB JADHAV BANK OF INDIA(508505)
135 HATKANANGALE MH-14-003-046-001/462
(Rangoli) 		1814003000NRG24130720230019386 13/07/2023 VISHAL YAKOBA TIVADE 1814003WL002907 VISHAL YAKOBA TIVADE 00048 BKID0000946 1638 1638 Processed 19/07/2023 A199230033623 VISHAL YAKOB TIVADE BANK OF INDIA(508505)
SubTotal 9828 9828
136 HATKANANGALE MH-14-003-026-001/476
(Kinee) 		1814003000NRG24130720230019286 13/07/2023 BAJARANG VITTHAL PAWAR 1814003WL002901 BAJARANG VITTHAL PAWAR 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033625 BAJARANG VITTHAL PAWAR BANK OF INDIA(508505)
137 HATKANANGALE MH-14-003-026-001/515
(Kinee) 		1814003000NRG24130720230019288 13/07/2023 PRADEEP MOHAN DHANWADE 1814003WL002901 PRADEEP MOHAN DHANWADE 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033629 PRADEEP MOHAN DHANAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATKANANGALE MH-14-003-026-001/515
(Kinee) 		1814003000NRG24130720230019289 13/07/2023 SAPNA PRADIP DHANWADE 1814003WL002901 SAPNA PRADIP DHANWADE 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033630 SAPNA PRADIP DHANWADE BANK OF INDIA(508505)
139 HATKANANGALE MH-14-003-026-001/558
(Kinee) 		1814003000NRG24130720230019290 13/07/2023 SHARAD ASHOK DHANAVADE 1814003WL002901 SHARAD ASHOK DHANAVADE 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033626 SHARAD ASHOK DHANAVADE BANK OF INDIA(508505)
140 HATKANANGALE MH-14-003-026-001/558
(Kinee) 		1814003000NRG24130720230019291 13/07/2023 SUBHASH ASHOK DHANAVADE 1814003WL002901 SUBHASH ASHOK DHANAVADE 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033631 SUBHASH ASHOK DHANAVADE BANK OF INDIA(508505)
141 HATKANANGALE MH-14-003-026-001/559
(Kinee) 		1814003000NRG24130720230019292 13/07/2023 UJAWALA BALU DHANAWADE 1814003WL002901 UJAWALA BALU DHANAWADE 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033632 UJAWALA BALU DHANAWADE BANK OF INDIA(508505)
142 HATKANANGALE MH-14-003-026-001/938
(Kinee) 		1814003000NRG24130720230019300 13/07/2023 ANANDA BANDU CHAVAN 1814003WL002901 ANANDA BANDU CHAVAN 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033628 ANANDA BANDU CHAVAN BANK OF INDIA(508505)
143 HATKANANGALE MH-14-003-026-001/938
(Kinee) 		1814003000NRG24130720230019301 13/07/2023 MANISHA ANANDA CHAVAN 1814003WL002901 MANISHA ANANDA CHAVAN 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033624 MANISHA ANANDA CHAVAN BANK OF INDIA(508505)
144 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24130720230019303 13/07/2023 AMOL PANDURANG CHAVAN 1814003WL002901 AMOL PANDURANG CHAVAN 00048 BKID0000953 1638 1638 Processed 19/07/2023 A199230033627 Mr. AMOL PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
145 HATKANANGALE MH-14-003-050-001/1216
(Sajani) 		1814003000NRG24130720230018995 13/07/2023 Shobha Bhimrao Kamble 1814003WL002885 Shobha Bhimrao Kamble 00051 MAHB0000085 1638 1638 Processed 19/07/2023 A199230033733 Shobha Bhimrao Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
146 HATKANANGALE MH-14-003-026-001/904
(Kinee) 		1814003000NRG24130720230019299 13/07/2023 SHARAD VITTHAL PAWAR 1814003WL002901 SHARAD VITTHAL PAWAR 00051 MAHB0000295 1638 1638 Processed 19/07/2023 A199230033740 Mr. SHARAD VITTHAL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
147 HATKANANGALE MH-14-003-045-001/1300
(Pattankodoli) 		1814003000NRG24130720230019208 13/07/2023 ADINATH SHANKAR BANDGAR 1814003WL002899 ADINATH SHANKAR BANDGAR 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033734 ADINATH SHANKAR BANDGAR BANK OF INDIA(508505)
148 HATKANANGALE MH-14-003-045-001/1345
(Pattankodoli) 		1814003000NRG24130720230019214 13/07/2023 MEGHA SUKHADEV SHINDE 1814003WL002899 MEGHA SUKHADEV SHINDE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033750 MEGHA SUKHADEV SHINDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
149 HATKANANGALE MH-14-003-045-001/1347
(Pattankodoli) 		1814003000NRG24130720230019215 13/07/2023 SUNITA RAMACHANDRA JADHAV 1814003WL002899 SUNITA RAMACHANDRA JADHAV 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033749 SUNITA RAMACHANDRA JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
150 HATKANANGALE MH-14-003-045-001/1357
(Pattankodoli) 		1814003000NRG24130720230019227 13/07/2023 SARIKA RAVINDA JAJDHAV 1814003WL002899 SARIKA RAVINDA JAJDHAV 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033737 Mrs. Sarika Ravinda Jadhav BANK OF MAHARASHTRA(607387)
151 HATKANANGALE MH-14-003-045-001/1358
(Pattankodoli) 		1814003000NRG24130720230019228 13/07/2023 RAJASHRI DADASO SHINDE 1814003WL002899 RAJASHRI DADASO SHINDE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033751 SHINDE RAJASHRI DADASO KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
152 HATKANANGALE MH-14-003-045-001/1359
(Pattankodoli) 		1814003000NRG24130720230019229 13/07/2023 GEETA SANDIP KHADANGALE 1814003WL002899 GEETA SANDIP KHADANGALE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033745 Mrs. GEETA SANDIP KHADANGALE BANK OF MAHARASHTRA(607387)
153 HATKANANGALE MH-14-003-045-001/1360
(Pattankodoli) 		1814003000NRG24130720230019231 13/07/2023 VIJAYA DHONDIRAM SHINDE 1814003WL002899 VIJAYA DHONDIRAM SHINDE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033741 SHINDE VIJAYA DHONDIRAM KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
154 HATKANANGALE MH-14-003-046-001/382
(Rangoli) 		1814003000NRG24130720230019357 13/07/2023 Mayur Aravind Kamble 1814003WL002906 Mayur Aravind Kamble 00051 MAHB0001476 1638 1638 Rejected 18/07/2023 A199230033746 Aadhaar Number not Mapped to Account Number
155 HATKANANGALE MH-14-003-046-001/634
(Rangoli) 		1814003000NRG24130720230019370 13/07/2023 ASHISH BHIMRAO BENADE 1814003WL002906 ASHISH BHIMRAO BENADE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033738 Master ASHISH BHIMRAO BENADE BANK OF MAHARASHTRA(607387)
156 HATKANANGALE MH-14-003-046-001/634
(Rangoli) 		1814003000NRG24130720230019371 13/07/2023 ASHISH BHIMRAO BENADE 1814003WL002906 ASHISH BHIMRAO BENADE 00051 MAHB0001476 1638 1638 Processed 19/07/2023 A199230033739 Master ASHISH BHIMRAO BENADE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
157 HATKANANGALE MH-14-003-028-001/1006
(Kumbhoj) 		1814003000NRG24130720230019028 13/07/2023 Surekha Vasant Pargave 1814003WL002887 Surekha Vasant Pargave 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033747 Mrs. Surekha Vasant Paragave BANK OF MAHARASHTRA(607387)
158 HATKANANGALE MH-14-003-028-001/113
(Kumbhoj) 		1814003000NRG24130720230019015 13/07/2023 AMAR KUNAL JAMANE 1814003WL002886 AMAR KUNAL JAMANE 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033748 AMAR KUNAL JAMANE PUNJAB & SIND BANK(607087)
159 HATKANANGALE MH-14-003-028-001/1358
(Kumbhoj) 		1814003000NRG24130720230019030 13/07/2023 MANIK RAMCHANDRA SHINDE 1814003WL002887 MANIK RAMCHANDRA SHINDE 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033742 Mrs. MANIK RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
160 HATKANANGALE MH-14-003-028-001/1363
(Kumbhoj) 		1814003000NRG24130720230019032 13/07/2023 MANOHAR BALASO KHARADE 1814003WL002887 MANOHAR BALASO KHARADE 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033744 MR MANOHAR BALASO KHARADE STATE BANK OF INDIA(508548)
161 HATKANANGALE MH-14-003-028-001/396
(Kumbhoj) 		1814003000NRG24130720230019034 13/07/2023 JAYASING DATTU AITAVADE 1814003WL002887 JAYASING DATTU AITAVADE 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033646 JAYSING DATTU AITAWADE & SUNITA JAYSIN VIDHARBHA KOKAN GRAMIN BANK(508516)
162 HATKANANGALE MH-14-003-028-001/396
(Kumbhoj) 		1814003000NRG24130720230019033 13/07/2023 SUNIYA JAYSING AITAWADE 1814003WL002887 SUNIYA JAYSING AITAWADE 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033743 Mrs. SUNITA JAYSING AITAWADE BANK OF MAHARASHTRA(607387)
163 HATKANANGALE MH-14-003-028-001/397
(Kumbhoj) 		1814003000NRG24130720230019036 13/07/2023 Yash laxman Shinde 1814003WL002887 Yash laxman Shinde 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033647 YASH LAXMAN SHINDE THE ICHALKARANJI MERCHANTS COOP BANK(990078)
164 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24130720230019256 13/07/2023 ABHIJIT BABU PATIL 1814003WL002900 ABHIJIT BABU PATIL 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033736 Mr. DANGI BABA JAL GRAHAN SWA SAHAYATA S CENTRAL BANK OF INDIA(607115)
165 HATKANANGALE MH-14-003-031-001/590
(Majale) 		1814003000NRG24130720230019285 13/07/2023 Anil Khanu Hulwan 1814003WL002900 Anil Khanu Hulwan 00051 MAHB0001680 1638 1638 Processed 19/07/2023 A199230033735 Mr. ANIL KHANU HULWAN BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
166 HATKANANGALE MH-14-003-031-001/135
(Majale) 		1814003000NRG24130720230019234 13/07/2023 Shobha Balaso Hulwan 1814003WL002900 Shobha Balaso Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033723 SHOBHA BALASO HULWAN CANARA BANK(508532)
167 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24130720230019235 13/07/2023 Sachin Mahadev Hulwan 1814003WL002900 Sachin Mahadev Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033722 Mr. SACHIN MAHADEV HULWAN BANK OF MAHARASHTRA(607387)
168 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24130720230019239 13/07/2023 Kanta Sidram Hulwan 1814003WL002900 Kanta Sidram Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033727 KANTA SIDRAM HULWAN CANARA BANK(508532)
169 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24130720230019241 13/07/2023 Rupali Atul Hulwan 1814003WL002900 Rupali Atul Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033725 RUPALI ATUL HULWAN CANARA BANK(508532)
170 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24130720230019243 13/07/2023 Banubai Sattu Hulawan 1814003WL002900 Banubai Sattu Hulawan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033728 MRS BANUTAI SATTU HULAWAN STATE BANK OF INDIA(508548)
171 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24130720230019242 13/07/2023 Keraba Sattu Hulwan 1814003WL002900 Keraba Sattu Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033718 Keraba Sattu Hulwan KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
172 HATKANANGALE MH-14-003-031-001/181
(Majale) 		1814003000NRG24130720230019252 13/07/2023 Kerabai Vitthal Hulwan 1814003WL002900 Kerabai Vitthal Hulwan 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033712 KERABAI VITTHAL HULWAN CANARA BANK(508532)
173 HATKANANGALE MH-14-003-031-001/567
(Majale) 		1814003000NRG24130720230019261 13/07/2023 Archana Sanjay Redekar 1814003WL002900 Archana Sanjay Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033715 ARCHNA SANJAY REDEKAR CANARA BANK(508532)
174 HATKANANGALE MH-14-003-031-001/567
(Majale) 		1814003000NRG24130720230019260 13/07/2023 Sanjay Shridhar Redekar 1814003WL002900 Sanjay Shridhar Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033707 SANJAY SHRIDHAR REDEKAR CANARA BANK(508532)
175 HATKANANGALE MH-14-003-031-001/567
(Majale) 		1814003000NRG24130720230019262 13/07/2023 Sanket Sanjay Redekar 1814003WL002900 Sanket Sanjay Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033724 MASTER SANKET SANJAY REDEKAR STATE BANK OF INDIA(508548)
176 HATKANANGALE MH-14-003-031-001/567
(Majale) 		1814003000NRG24130720230019263 13/07/2023 Shubhada Sanjay Redekar 1814003WL002900 Shubhada Sanjay Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033708 SHUBHADA SANJAY REDEKAR CANARA BANK(508532)
177 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24130720230019265 13/07/2023 Mangal Bhauso Patil 1814003WL002900 Mangal Bhauso Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033637 MRS MANGAL BHAUSO PATIL STATE BANK OF INDIA(508548)
178 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24130720230019264 13/07/2023 Shantinath Bhouso Patil 1814003WL002900 Shantinath Bhouso Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033709 SHANTINATH BHAUSO PATIL CANARA BANK(508532)
179 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24130720230019266 13/07/2023 Dipak Anna Patil 1814003WL002900 Dipak Anna Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033720 MR DIPAK ANNA PATIL STATE BANK OF INDIA(508548)
180 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24130720230019267 13/07/2023 Divya Dipak Patil 1814003WL002900 Divya Dipak Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033711 DIVYA DIPAK PATIL CANARA BANK(508532)
181 HATKANANGALE MH-14-003-031-001/573
(Majale) 		1814003000NRG24130720230019268 13/07/2023 Manisha Pankaj Patil 1814003WL002900 Manisha Pankaj Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033717 MANISHA PANKAJ PATIL CANARA BANK(508532)
182 HATKANANGALE MH-14-003-031-001/577
(Majale) 		1814003000NRG24130720230019270 13/07/2023 Sujata Arun Patil 1814003WL002900 Sujata Arun Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033714 SUJATA ARUN PATIL CANARA BANK(508532)
183 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24130720230019271 13/07/2023 Bahubali Ajit Patil 1814003WL002900 Bahubali Ajit Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033706 MR BAHUBALI AJIT PATIL STATE BANK OF INDIA(508548)
184 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24130720230019272 13/07/2023 Madhuri Bahubali Patil 1814003WL002900 Madhuri Bahubali Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033719 MADHURI ASHOK ULAGADDE BANK OF INDIA(508505)
185 HATKANANGALE MH-14-003-031-001/579
(Majale) 		1814003000NRG24130720230019274 13/07/2023 Snehal Bharat Patil 1814003WL002900 Snehal Bharat Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033721 SNEHAL RAJAGONDA PATIL BANK OF INDIA(508505)
186 HATKANANGALE MH-14-003-031-001/580
(Majale) 		1814003000NRG24130720230019275 13/07/2023 Shubham Baban Patil 1814003WL002900 Shubham Baban Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033710 SHUBHAM BABAN PATIL CANARA BANK(508532)
187 HATKANANGALE MH-14-003-031-001/581
(Majale) 		1814003000NRG24130720230019276 13/07/2023 Nemagonda Sidagonda Patil 1814003WL002900 Nemagonda Sidagonda Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033713 NEMGONDA SIDGONDA PATIL CANARA BANK(508532)
188 HATKANANGALE MH-14-003-031-001/585
(Majale) 		1814003000NRG24130720230019279 13/07/2023 Vaishali Ravso Redekar 1814003WL002900 Vaishali Ravso Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033729 MRS VAISHALI RAVASO REDEKAR STATE BANK OF INDIA(508548)
189 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24130720230019280 13/07/2023 Sumati Vasant Redekar 1814003WL002900 Sumati Vasant Redekar 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033716 SHRI SUMATI VASANT REDEKAR STATE BANK OF INDIA(508548)
190 HATKANANGALE MH-14-003-031-001/587
(Majale) 		1814003000NRG24130720230019282 13/07/2023 Varsharani Suraj Patil 1814003WL002900 Varsharani Suraj Patil 00078 CNRB0015234 1638 1638 Processed 19/07/2023 A199230033726 MRS VARSHARANI SURAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 40950 40950
191 HATKANANGALE MH-14-003-031-001/179
(Majale) 		1814003000NRG24130720230019250 13/07/2023 Amit Aanna Redekar 1814003WL002900 Amit Aanna Redekar 00089 CBIN0284663 1638 1638 Processed 19/07/2023 A199230033681 MR AMIT ANNASO REDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
192 HATKANANGALE MH-14-003-015-001/451
(Herle) 		1814003000NRG24130720230019183 13/07/2023 Manik Babu Patil 1814003WL002898 Manik Babu Patil 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033475 MANIK BABURAO PATIL(JT) BANK OF INDIA(508505)
193 HATKANANGALE MH-14-003-015-001/919
(Herle) 		1814003000NRG24130720230019190 13/07/2023 Sujata Mukund Potdar 1814003WL002898 Sujata Mukund Potdar 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033479 SUJATA MUKUND POTADAR RATNAKAR BANK(607393)
194 HATKANANGALE MH-14-003-028-001/1079
(Kumbhoj) 		1814003000NRG24130720230019014 13/07/2023 RUPALI SURAJ GHATAGE 1814003WL002886 RUPALI SURAJ GHATAGE 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033484 RUPALI SURAJ GHATAGE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
195 HATKANANGALE MH-14-003-028-001/944
(Kumbhoj) 		1814003000NRG24130720230019038 13/07/2023 MILIND GOVIND KOLI 1814003WL002887 MILIND GOVIND KOLI 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033483 MILIND GOVIND KOLI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
196 HATKANANGALE MH-14-003-028-001/951
(Kumbhoj) 		1814003000NRG24130720230019039 13/07/2023 POWAR KANCHAN SADASHIV 1814003WL002887 POWAR KANCHAN SADASHIV 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033485 Mrs. KANCHAN SADASHIV POWAR BANK OF MAHARASHTRA(607387)
197 HATKANANGALE MH-14-003-028-001/951
(Kumbhoj) 		1814003000NRG24130720230019040 13/07/2023 SURAJ SADASHIV POWAR 1814003WL002887 SURAJ SADASHIV POWAR 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033533 SURAJ SADASHIV POWAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
198 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24130720230019308 13/07/2023 Rajaram Keraba Khot 1814003WL002902 Rajaram Keraba Khot 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033532 RAJARAM KERABA KHOT UNION BANK OF INDIA(508500)
199 HATKANANGALE MH-14-003-040-001/396
(Narande) 		1814003000NRG24130720230019193 13/07/2023 Balaso Kamu Anuse 1814003WL002898 Balaso Kamu Anuse 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033488 Balaso Kamu Anuse KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
200 HATKANANGALE MH-14-003-040-001/567
(Narande) 		1814003000NRG24130720230019204 13/07/2023 KRUSHNAR SAHADEV KADAM 1814003WL002898 KRUSHNAR SAHADEV KADAM 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033489 KRUSHNAR SAHADEV KADAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
201 HATKANANGALE MH-14-003-046-001/617
(Rangoli) 		1814003000NRG24130720230019393 13/07/2023 bharati anil kambale 1814003WL002907 bharati anil kambale 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033490 bharati anil kambale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
202 HATKANANGALE MH-14-003-050-001/729
(Sajani) 		1814003000NRG24130720230019007 13/07/2023 Mamta Balaso Kambale 1814003WL002885 Mamta Balaso Kambale 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033531 MAMATA BALASO KAMBLE BANK OF INDIA(508505)
203 HATKANANGALE MH-14-003-055-001/301
(Talsande) 		1814003000NRG24130720230018991 13/07/2023 Ashish Sanjay Banage 1814003WL002884 Ashish Sanjay Banage 00114 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033530 ASHISH SANJAY BANAGE AXIS BANK(607153)
SubTotal 19656 19656
204 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24130720230019138 13/07/2023 VIJAYKUMAR SHAMRAO ATTGRE 1814003WL002894 VIJAYKUMAR SHAMRAO ATTGRE 00127 FDRL0001479 1638 1638 Processed 19/07/2023 A199230033642 VIJAYKUMAR SHAMRAO ATIGRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
205 HATKANANGALE MH-14-003-045-001/1343
(Pattankodoli) 		1814003000NRG24130720230019211 13/07/2023 AMOL KASHINATH NAIK 1814003WL002899 AMOL KASHINATH NAIK 00152 HDFC0002508 1638 1638 Processed 19/07/2023 A199230033697 AMOL KASHINATH NAIK HDFC BANK LTD(607152)
SubTotal 1638 1638
206 HATKANANGALE MH-14-003-050-001/656
(Sajani) 		1814003000NRG24130720230019003 13/07/2023 ARTI BHARAT KAMBLE 1814003WL002885 ARTI BHARAT KAMBLE 00165 IBKL0000562 1638 1638 Processed 19/07/2023 A199230033498 BHARAT VIJAY KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
207 HATKANANGALE MH-14-003-055-001/301
(Talsande) 		1814003000NRG24130720230018990 13/07/2023 Atul Sanjay Banage 1814003WL002884 Atul Sanjay Banage 00165 IBKL0001308 1638 1638 Processed 19/07/2023 A199230033640 MR ATUL SANJAY BANAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
208 HATKANANGALE MH-14-003-028-001/195
(Kumbhoj) 		1814003000NRG24130720230019026 13/07/2023 RAJU VASANT GHATAGE 1814003WL002886 RAJU VASANT GHATAGE 00168 ICIC0006365 1638 1638 Processed 19/07/2023 A199230033752 RAJU VASANT GHATAGE ICICI BANK LTD(508534)
SubTotal 1638 1638
209 HATKANANGALE MH-14-003-046-001/445
(Rangoli) 		1814003000NRG24130720230019380 13/07/2023 Aruna Vijay Mane 1814003WL002907 Aruna Vijay Mane 00354 PUNB0998600 1638 1638 Processed 19/07/2023 A199230033755 ARUNA VIJAY MANE PUNJAB NATIONAL BANK(508568)
210 HATKANANGALE MH-14-003-046-001/453
(Rangoli) 		1814003000NRG24130720230019381 13/07/2023 Dadaso Babaso Kamble 1814003WL002907 Dadaso Babaso Kamble 00354 PUNB0998600 1638 1638 Processed 19/07/2023 A199230033754 DADASO BABASO KAMBLE PUNJAB NATIONAL BANK(508568)
211 HATKANANGALE MH-14-003-046-001/453
(Rangoli) 		1814003000NRG24130720230019383 13/07/2023 Kiran Abhijit Kamble 1814003WL002907 Kiran Abhijit Kamble 00354 PUNB0998600 1638 1638 Processed 19/07/2023 A199230033756 KIRAN ABHIJIT KAMBLE PUNJAB NATIONAL BANK(508568)
212 HATKANANGALE MH-14-003-046-001/590
(Rangoli) 		1814003000NRG24130720230019391 13/07/2023 VISHAL LAXMAN MANE 1814003WL002907 VISHAL LAXMAN MANE 00354 PUNB0998600 1638 1638 Processed 19/07/2023 A199230033757 VISHAL LAXMAN MANE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
213 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24130720230019310 13/07/2023 Anajana Shivaji Hegade 1814003WL002902 Anajana Shivaji Hegade 00364 RATN0000008 1638 1638 Processed 19/07/2023 A199230033633 ANJANA SHIVAJI HEGADE RATNAKAR BANK(607393)
SubTotal 1638 1638
214 HATKANANGALE MH-14-003-046-001/144
(Rangoli) 		1814003000NRG24130720230019354 13/07/2023 SOLOCHANA BHIMRAO BENADE 1814003WL002906 SOLOCHANA BHIMRAO BENADE 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033653 SULOCHANA BHIMRAO BENADE RATNAKAR BANK(607393)
215 HATKANANGALE MH-14-003-046-001/346
(Rangoli) 		1814003000NRG24130720230019356 13/07/2023 Shobha Aravind Kamble 1814003WL002906 Shobha Aravind Kamble 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033656 SHOBHA ARVIND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 HATKANANGALE MH-14-003-046-001/394
(Rangoli) 		1814003000NRG24130720230019358 13/07/2023 AAPPASO DHONDIBA MANE 1814003WL002906 AAPPASO DHONDIBA MANE 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033652 Appaso Dhondiba Mane RATNAKAR BANK(607393)
217 HATKANANGALE MH-14-003-046-001/399
(Rangoli) 		1814003000NRG24130720230019377 13/07/2023 ANIL BALU MANE 1814003WL002907 ANIL BALU MANE 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033636 ANIL BALU MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
218 HATKANANGALE MH-14-003-046-001/418
(Rangoli) 		1814003000NRG24130720230019362 13/07/2023 Sarjerao Dhondiba Mane 1814003WL002906 Sarjerao Dhondiba Mane 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033635 Sarjerao Dhondiba Mane RATNAKAR BANK(607393)
219 HATKANANGALE MH-14-003-046-001/443
(Rangoli) 		1814003000NRG24130720230019364 13/07/2023 Namrata Madhukar Kurane 1814003WL002906 Namrata Madhukar Kurane 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033634 Namrata Madhukar Kurane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
220 HATKANANGALE MH-14-003-046-001/566
(Rangoli) 		1814003000NRG24130720230019368 13/07/2023 RESHMA ANANDA BENADE 1814003WL002906 RESHMA ANANDA BENADE 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033655 Mrs. Reshma Ananda Benade BANK OF MAHARASHTRA(607387)
221 HATKANANGALE MH-14-003-046-001/634
(Rangoli) 		1814003000NRG24130720230019369 13/07/2023 BATTASU NANA BENADE 1814003WL002906 BATTASU NANA BENADE 00364 RATN0000026 1638 1638 Processed 19/07/2023 A199230033654 BATTASU NANA BENADE RATNAKAR BANK(607393)
SubTotal 13104 13104
222 HATKANANGALE MH-14-003-060-001/1317
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019343 13/07/2023 Irshad Dhondiba Patharvat 1814003WL002905 Irshad Dhondiba Patharvat 00364 RATN0000032 1638 1638 Processed 19/07/2023 A199230033657 MR IRSHAD DHONDIBA PATHARVAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
223 HATKANANGALE MH-14-003-028-001/1171
(Kumbhoj) 		1814003000NRG24130720230019020 13/07/2023 Ashish Subhash Jamane 1814003WL002886 Ashish Subhash Jamane 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033638 JAMANE ASHISH SUBHASH STATE BANK OF INDIA(508548)
224 HATKANANGALE MH-14-003-028-001/1563
(Kumbhoj) 		1814003000NRG24130720230019021 13/07/2023 SURAJ MARUTI PANDAV 1814003WL002886 SURAJ MARUTI PANDAV 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033689 SURAJ MARUTI PANDAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
225 HATKANANGALE MH-14-003-028-001/195
(Kumbhoj) 		1814003000NRG24130720230019027 13/07/2023 RESHMA RAJU GHATGE 1814003WL002886 RESHMA RAJU GHATGE 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033688 RESHMA RAJU GHATGE BANK OF BARODA(606985)
226 HATKANANGALE MH-14-003-028-001/397
(Kumbhoj) 		1814003000NRG24130720230019035 13/07/2023 Sujata Laxman Shinde 1814003WL002887 Sujata Laxman Shinde 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033677 Sujata Laxman Shinde KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
227 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24130720230019240 13/07/2023 Atul Sidram Hulwan 1814003WL002900 Atul Sidram Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033644 MR ATUL SIDRAM HULWAN STATE BANK OF INDIA(508548)
228 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24130720230019237 13/07/2023 Miraso Surayappa Hulawan 1814003WL002900 Miraso Surayappa Hulawan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033680 MR MIRASO SURAYAPPA HULWAN STATE BANK OF INDIA(508548)
229 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24130720230019238 13/07/2023 Sidram Babu Hulwan 1814003WL002900 Sidram Babu Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033674 MR SIDRAM BABU HULWAN STATE BANK OF INDIA(508548)
230 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24130720230019244 13/07/2023 Sangita Keraba Hulawan 1814003WL002900 Sangita Keraba Hulawan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033670 SANGITA KERABA HULAWAN CANARA BANK(508532)
231 HATKANANGALE MH-14-003-031-001/174
(Majale) 		1814003000NRG24130720230019246 13/07/2023 Alka Chandrakant Hulwan 1814003WL002900 Alka Chandrakant Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033682 MRS ALKA CHANDRAKANT HULWAN STATE BANK OF INDIA(508548)
232 HATKANANGALE MH-14-003-031-001/174
(Majale) 		1814003000NRG24130720230019247 13/07/2023 Somanath Babu Hulwan 1814003WL002900 Somanath Babu Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033673 MR SOMANATH BABU HULWAN STATE BANK OF INDIA(508548)
233 HATKANANGALE MH-14-003-031-001/174
(Majale) 		1814003000NRG24130720230019248 13/07/2023 Sunita Soma Hulwan 1814003WL002900 Sunita Soma Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033684 MRS SUNITA SOMA HULWAN STATE BANK OF INDIA(508548)
234 HATKANANGALE MH-14-003-031-001/176
(Majale) 		1814003000NRG24130720230019249 13/07/2023 shital Gurav 1814003WL002900 shital Gurav 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033666 MS SHITAL GURAV STATE BANK OF INDIA(508548)
235 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24130720230019254 13/07/2023 Dhondubai Kashinath Hulwan 1814003WL002900 Dhondubai Kashinath Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033679 MRS DHONDUBAI KASHINATH HULWAN STATE BANK OF INDIA(508548)
236 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24130720230019253 13/07/2023 Kashinath Babu Hulwan 1814003WL002900 Kashinath Babu Hulwan 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033671 Kashinath Babu Hulwan KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
237 HATKANANGALE MH-14-003-031-001/188
(Majale) 		1814003000NRG24130720230019255 13/07/2023 Suraj Patil 1814003WL002900 Suraj Patil 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033664 MR SURAJ BABU PATLI STATE BANK OF INDIA(508548)
238 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24130720230019257 13/07/2023 ARATI ABHIJIT PATIL 1814003WL002900 ARATI ABHIJIT PATIL 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033683 MRS ARATI ABHIJIT PATIL STATE BANK OF INDIA(508548)
239 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24130720230019258 13/07/2023 KALGONDA DURYODHAN PATIL 1814003WL002900 KALGONDA DURYODHAN PATIL 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033661 MR KALGONDA DURYODHAN PATIL STATE BANK OF INDIA(508548)
240 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24130720230019259 13/07/2023 Poonam Kalgonda Patil 1814003WL002900 Poonam Kalgonda Patil 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033687 MRS POONAM KALGONDA PATIL STATE BANK OF INDIA(508548)
241 HATKANANGALE MH-14-003-031-001/574
(Majale) 		1814003000NRG24130720230019269 13/07/2023 Shital Annaso Patil 1814003WL002900 Shital Annaso Patil 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033686 MR SHITAL ANNASO PATIL STATE BANK OF INDIA(508548)
242 HATKANANGALE MH-14-003-031-001/579
(Majale) 		1814003000NRG24130720230019273 13/07/2023 Bharat Ajit Patil 1814003WL002900 Bharat Ajit Patil 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033668 MR BHARAT AJIT PATIL STATE BANK OF INDIA(508548)
243 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24130720230019281 13/07/2023 Ravso Vasant Redekar 1814003WL002900 Ravso Vasant Redekar 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033672 MR RAVASO VASANT REDEKAR STATE BANK OF INDIA(508548)
244 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24130720230019283 13/07/2023 Sharad Bajirao Gaikwad 1814003WL002900 Sharad Bajirao Gaikwad 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033662 MR SHARAD GAIKWAD STATE BANK OF INDIA(508548)
245 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24130720230019284 13/07/2023 Sunita Sharad Gaikwad 1814003WL002900 Sunita Sharad Gaikwad 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033675 MRS SUNITA SHARAD GAIKWAD STATE BANK OF INDIA(508548)
246 HATKANANGALE MH-14-003-050-001/1217
(Sajani) 		1814003000NRG24130720230018997 13/07/2023 Rajendra Bhaskar Kamble 1814003WL002885 Rajendra Bhaskar Kamble 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033676 MR RAJENDRA BHASKAR KAMBLE STATE BANK OF INDIA(508548)
247 HATKANANGALE MH-14-003-056-001/1059
(Tardal) 		1814003000NRG24130720230019124 13/07/2023 SUNITA VASANT VADDA 1814003WL002894 SUNITA VASANT VADDA 00415 SBIN0000270 1638 1638 Processed 19/07/2023 A199230033678 MRS SUNITA VASANT VADAR STATE BANK OF INDIA(508548)
SubTotal 40950 40950
248 HATKANANGALE MH-14-003-056-001/1045
(Tardal) 		1814003000NRG24130720230019123 13/07/2023 Prathamesh Sanjay Banne 1814003WL002894 Prathamesh Sanjay Banne 00415 SBIN0001933 1638 1638 Processed 19/07/2023 A199230033685 MR PRATHAMESH SANJAY BANNE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
249 HATKANANGALE MH-14-003-015-001/919
(Herle) 		1814003000NRG24130720230019189 13/07/2023 Mukund Datta Potdar 1814003WL002898 Mukund Datta Potdar 00415 SBIN0006587 1638 1638 Processed 19/07/2023 A199230033643 MR MUKUND DATTA POTDAR STATE BANK OF INDIA(508548)
250 HATKANANGALE MH-14-003-026-001/600
(Kinee) 		1814003000NRG24130720230019293 13/07/2023 SUDHIR TUKARAM DHANAVADE 1814003WL002901 SUDHIR TUKARAM DHANAVADE 00415 SBIN0006587 1638 1638 Processed 19/07/2023 A199230033665 MR SUDHIR TUKARAM DHANAVADE STATE BANK OF INDIA(508548)
251 HATKANANGALE MH-14-003-028-001/1079
(Kumbhoj) 		1814003000NRG24130720230019013 13/07/2023 SURAJ BALAM GHATAGE 1814003WL002886 SURAJ BALAM GHATAGE 00415 SBIN0006587 1638 1638 Processed 19/07/2023 A199230033660 MR SURAJ BALAM GHATAGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
252 HATKANANGALE MH-14-003-045-001/1299
(Pattankodoli) 		1814003000NRG24130720230019206 13/07/2023 GAJANAN PANDURANG BANADAR 1814003WL002899 GAJANAN PANDURANG BANADAR 00415 SBIN0007958 1638 1638 Processed 19/07/2023 A199230033663 MR GAJANAN PANDURANG BANADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
253 HATKANANGALE MH-14-003-031-001/584
(Majale) 		1814003000NRG24130720230019278 13/07/2023 Pavan Dhanpal Chougule 1814003WL002900 Pavan Dhanpal Chougule 00415 SBIN0011136 1638 1638 Processed 19/07/2023 A199230033658 Pavan Dhanpal Chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
254 HATKANANGALE MH-14-003-040-001/389
(Narande) 		1814003000NRG24130720230019191 13/07/2023 Ashok Mayappa Anuse 1814003WL002898 Ashok Mayappa Anuse 00415 SBIN0011676 1638 1638 Processed 19/07/2023 A199230033667 MR ASHOK MAYAPPA ANUSE STATE BANK OF INDIA(508548)
255 HATKANANGALE MH-14-003-060-001/3
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019346 13/07/2023 SABHAJI DATTRTYA BHOSALE 1814003WL002905 SABHAJI DATTRTYA BHOSALE 00415 SBIN0011676 1638 1638 Processed 19/07/2023 A199230033494 SAMBHAJI DATTATRAY BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATKANANGALE MH-14-003-060-001/93
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019352 13/07/2023 RANGARAO BAPU ANUSE 1814003WL002905 RANGARAO BAPU ANUSE 00415 SBIN0011676 1638 1638 Processed 19/07/2023 A199230033669 RANGARAO BAPU ANUSE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
257 HATKANANGALE MH-14-003-045-001/1343
(Pattankodoli) 		1814003000NRG24130720230019212 13/07/2023 RAHUL KASHINATH NAIK 1814003WL002899 RAHUL KASHINATH NAIK 00415 SBIN0018647 1638 1638 Processed 19/07/2023 A199230033645 Mr. Rahul Kashinath Naik BANK OF MAHARASHTRA(607387)
258 HATKANANGALE MH-14-003-045-001/1356
(Pattankodoli) 		1814003000NRG24130720230019225 13/07/2023 SUSHMA SHAHAJI JADHAV 1814003WL002899 SUSHMA SHAHAJI JADHAV 00415 SBIN0018647 1638 1638 Processed 19/07/2023 A199230033651 SUSHMA SHAHAJI JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
259 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24130720230019309 13/07/2023 Narmada Rajaram Khot 1814003WL002902 Narmada Rajaram Khot 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033698 NARMADA RAJARAM KOHT UNION BANK OF INDIA(508500)
260 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24130720230019311 13/07/2023 Aksahay Shivaji Hegade 1814003WL002902 Aksahay Shivaji Hegade 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033700 AKSHAY SHIVAJI HEGADE UNION BANK OF INDIA(508500)
261 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24130720230019315 13/07/2023 BALVANT YALAPPA KHOT 1814003WL002902 BALVANT YALAPPA KHOT 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033704 BALAVANT YALLAPPA KHOT HDFC BANK LTD(607152)
262 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24130720230019316 13/07/2023 RITESH BALVANT KHOT 1814003WL002902 RITESH BALVANT KHOT 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033699 RITESH BALAWANT KHOT BANK OF INDIA(508505)
263 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24130720230019318 13/07/2023 ARATI MARUTI KHOT 1814003WL002902 ARATI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033701 ARTI MARUTI KHOT UNION BANK OF INDIA(508500)
264 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24130720230019319 13/07/2023 SANI MARUTI KHOT 1814003WL002902 SANI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033702 SUNNY MARUTI KHOT UNION BANK OF INDIA(508500)
265 HATKANANGALE MH-14-003-034-001/64
(Mangaonwadi) 		1814003000NRG24130720230019321 13/07/2023 Pratiksha Rohit Khot 1814003WL002902 Pratiksha Rohit Khot 00468 UBIN0929891 1638 1638 Processed 19/07/2023 A199230033703 PRATIKSHA ROHIT KHOT UNION BANK OF INDIA(508500)
SubTotal 11466 11466
266 HATKANANGALE MH-14-003-060-001/1314
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019338 13/07/2023 Sammed Shridhar Madake 1814003WL002905 Sammed Shridhar Madake 00468 UBIN0931209 1638 1638 Processed 19/07/2023 A199230033705 MR SAMMED SHRIDHAR MADAKE STATE BANK OF INDIA(508548)
267 HATKANANGALE MH-14-003-060-001/1316
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019342 13/07/2023 Anil Neminath Kagwade 1814003WL002905 Anil Neminath Kagwade 00468 UBIN0931209 1638 1638 Processed 19/07/2023 A199230033659 ANIL NEMINATH KAGWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
268 HATKANANGALE MH-14-003-028-001/1166
(Kumbhoj) 		1814003000NRG24130720230019016 13/07/2023 UDAY BHIMRAO BHOSALE 1814003WL002886 UDAY BHIMRAO BHOSALE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230033650 MR UDAY BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
269 HATKANANGALE MH-14-003-028-001/1587
(Kumbhoj) 		1814003000NRG24130720230019023 13/07/2023 GAUTAM ADAPPA DONE 1814003WL002886 GAUTAM ADAPPA DONE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230033649 GAUTAM ADAPPA DONE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 HATKANANGALE MH-14-003-028-001/1587
(Kumbhoj) 		1814003000NRG24130720230019024 13/07/2023 Kanchan Gautam Done 1814003WL002886 Kanchan Gautam Done 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A199230033648 KANCHAN GAUTAM DONE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
271 HATKANANGALE MH-14-003-039-001/138
(Nagav) 		1814003000NRG24130720230019324 13/07/2023 Roshan Rajendra Kamble 1814003WL002903 Roshan Rajendra Kamble 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230033492 ROSHAN RAJENDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
272 HATKANANGALE MH-14-003-049-001/1165
(Rukadi) 		1814003000NRG24130720230019080 13/07/2023 Sambhaji Pundalik Bankar 1814003WL002891 Sambhaji Pundalik Bankar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230033491 SAMBHAJI KUNDALIK BANKAR BANK OF INDIA(508505)
273 HATKANANGALE MH-14-003-049-001/15567
(Rukadi) 		1814003000NRG24130720230019112 13/07/2023 Sunil Gulab Lokhande 1814003WL002893 Sunil Gulab Lokhande 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230033493 SUNIL GULAB LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
274 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24130720230019159 13/07/2023 Anita Uttam Vadd 1814003WL002898 Anita Uttam Vadd 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033480 Anita Uttam Vadd KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
275 HATKANANGALE MH-14-003-015-001/1391
(Herle) 		1814003000NRG24130720230019166 13/07/2023 Sarjerav Hindurav Bhosale 1814003WL002898 Sarjerav Hindurav Bhosale 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033478 Sarjerav Hindurav Bhosale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
276 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24130720230019170 13/07/2023 SANJIV JAYPAL ALMAN 1814003WL002898 SANJIV JAYPAL ALMAN 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033474 SUDARSHAN SANJEEV ALMAN BANK OF INDIA(508505)
277 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24130720230019171 13/07/2023 SUNANDA SANJIV ALAMAN 1814003WL002898 SUNANDA SANJIV ALAMAN 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033481 SUNANDA SANJEEV ALAMAN THE ICHALKARANJI MERCHANTS COOP BANK(990078)
278 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24130720230019181 13/07/2023 BAPUSO BALASO PARMAJ 1814003WL002898 BAPUSO BALASO PARMAJ 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033476 Mr. BALASO BAPUSO PARAMAJ BANK OF MAHARASHTRA(607387)
279 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24130720230019185 13/07/2023 SUBHASH RAJGONDA PATIL 1814003WL002898 SUBHASH RAJGONDA PATIL 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033477 SUBHASH RAJGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
280 HATKANANGALE MH-14-003-028-001/1171
(Kumbhoj) 		1814003000NRG24130720230019019 13/07/2023 Archana Suraj Jamane 1814003WL002886 Archana Suraj Jamane 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033486 Archana Suraj Jamane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
281 HATKANANGALE MH-14-003-028-001/1171
(Kumbhoj) 		1814003000NRG24130720230019018 13/07/2023 Suraj Subhash Jamane 1814003WL002886 Suraj Subhash Jamane 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033482 SURAJ SUBHASH JAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATKANANGALE MH-14-003-028-001/649
(Kumbhoj) 		1814003000NRG24130720230019037 13/07/2023 SHIVAJI BAPU MANE 1814003WL002887 SHIVAJI BAPU MANE 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033487 Mr. SHIVAJI BAPU MANE BANK OF MAHARASHTRA(607387)
283 HATKANANGALE MH-14-003-050-001/603
(Sajani) 		1814003000NRG24130720230019001 13/07/2023 Balaso Sadashiv Yadav 1814003WL002885 Balaso Sadashiv Yadav 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033495 Balaso Sadashiv Yadav KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
284 HATKANANGALE MH-14-003-060-001/10
(Vathar Tarf Udagaon) 		1814003000NRG24130720230019336 13/07/2023 Allabaksh Usman Patharwat 1814003WL002905 Allabaksh Usman Patharwat 00739 IBKL0463KDC 1638 1638 Processed 19/07/2023 A199230033497 Allabaksh Usman Patharwat KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 18018 18018
Total 462735 462735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_130723APB_FTO_113212 AXIS BANK UTIB0001323 KAGAL 1638
2 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Baroda BARB0ATIGRE Atigre 6552
3 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Baroda BARB0HUPRIX HUPRI, MAHARASHTRA 9828
4 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1638
5 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1638
6 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 1638
7 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000900 KOLHAPUR MAIN 1638
8 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000910 SHIROLI 9828
9 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000915 ICHALKARANJI 3276
10 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000919 JAYSINGPUR 1638
11 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000920 HUPARI 22932
12 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000922 PETHVADGAON 34398
13 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000925 AMRUT NAGAR 1638
14 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000936 RUKADI 110838
15 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000946 5 STAR MIDC 9828
16 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of India BKID0000953 Kini 14742
17 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Maharastra MAHB0000085 ICHALKARANJI 1638
18 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Maharastra MAHB0000295 GHUNKI 1638
19 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Maharastra MAHB0001476 HUPARI 16380
20 HATKANANGALE MH1814003999_130723APB_FTO_113212 Bank of Maharastra MAHB0001680 Hatkangale 14742
21 HATKANANGALE MH1814003999_130723APB_FTO_113212 Canara Bank CNRB0015234 Majale 40950
22 HATKANANGALE MH1814003999_130723APB_FTO_113212 Central Bank Of India CBIN0284663 Hatkanangale 1638
23 HATKANANGALE MH1814003999_130723APB_FTO_113212 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 19656
24 HATKANANGALE MH1814003999_130723APB_FTO_113212 FEDERAL BANK FDRL0001479 KURUNDWAD 1638
25 HATKANANGALE MH1814003999_130723APB_FTO_113212 HDFC Bank HDFC0002508 HUPARI 1638
26 HATKANANGALE MH1814003999_130723APB_FTO_113212 IDBI BANK IBKL0000562 CHANDUR 1638
27 HATKANANGALE MH1814003999_130723APB_FTO_113212 IDBI BANK IBKL0001308 Talsande 1638
28 HATKANANGALE MH1814003999_130723APB_FTO_113212 ICICI BANK ICIC0006365 KUMBHOJ (HATKANANGALE SUB EX.) 1638
29 HATKANANGALE MH1814003999_130723APB_FTO_113212 Punjab National Bank PUNB0998600 Rendal 6552
30 HATKANANGALE MH1814003999_130723APB_FTO_113212 Ratnakar Bank RATN0000008 RUKADI 1638
31 HATKANANGALE MH1814003999_130723APB_FTO_113212 Ratnakar Bank RATN0000026 RANGOLI 13104
32 HATKANANGALE MH1814003999_130723APB_FTO_113212 Ratnakar Bank RATN0000032 BURLI 1638
33 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0000270 HATKALANGDA 37674
34 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0000270 Majale 3276
35 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638
36 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 4914
37 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 1638
38 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0011136 JAYSINGPUR 1638
39 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0011676 VADGAON KASBA 4914
40 HATKANANGALE MH1814003999_130723APB_FTO_113212 State Bank of India SBIN0018647 HUPARI 3276
41 HATKANANGALE MH1814003999_130723APB_FTO_113212 Union Bank of India UBIN0929891 Mangaon 11466
42 HATKANANGALE MH1814003999_130723APB_FTO_113212 Union Bank of India UBIN0931209 Latwade 3276
43 HATKANANGALE MH1814003999_130723APB_FTO_113212 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Hatkanangale 4641
44 HATKANANGALE MH1814003999_130723APB_FTO_113212 India Post Payments Bank IPOS0000001 KOLHAPUR 4914
45 HATKANANGALE MH1814003999_130723APB_FTO_113212 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 18018

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