Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_061223APB_FTO_305086
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-14-003-015-001/1541
(Herle) 		1814003000NRG24061220230053396 06/12/2023 Saddamhusen Bashir Pendhari 1814003WL008926 Saddamhusen Bashir Pendhari 00032 UTIB0001323 1638 1638 Processed 01/02/2024 A031240156284 SADDAM BASHIR PENDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-004-001/406
(Atigre) 		1814003000NRG24061220230053459 06/12/2023 Chaya Uttam Patil 1814003WL008931 Chaya Uttam Patil 00045 BARB0ATIGRE 1638 1638 Processed 01/02/2024 A031240156283 CHHAYA UTTAM PATIL BANK OF BARODA(606985)
3 HATKANANGALE MH-14-003-004-001/406
(Atigre) 		1814003000NRG24061220230053458 06/12/2023 Uttam Ganpati Patil 1814003WL008931 Uttam Ganpati Patil 00045 BARB0ATIGRE 1638 1638 Processed 01/02/2024 A031240156281 UTTAM GANAPATI PATIL BANK OF BARODA(606985)
4 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24061220230053277 06/12/2023 MITESH RAGHU PATIL 1814003WL008924 MITESH RAGHU PATIL 00045 BARB0ATIGRE 1638 1638 Processed 01/02/2024 A031240156282 MITESH RAGHU PATIL BANK OF BARODA(606985)
SubTotal 4914 4914
5 HATKANANGALE MH-14-003-018-001/296
(Ingali) 		1814003000NRG24061220230053451 06/12/2023 Savita Mahadev Patil 1814003WL008930 Savita Mahadev Patil 00045 BARB0HUPRIX 546 546 Processed 01/02/2024 A031240156277 SAVITA MAHADEV PATIL RATNAKAR BANK(607393)
6 HATKANANGALE MH-14-003-046-001/356
(Rangoli) 		1814003000NRG24061220230053465 06/12/2023 SAVITRI SHITAL DESAI 1814003WL008932 SAVITRI SHITAL DESAI 00045 BARB0HUPRIX 1638 1638 Processed 01/02/2024 A031240153580 SAVITRI SHITAL DESAI ICICI BANK LTD(508534)
7 HATKANANGALE MH-14-003-046-001/356
(Rangoli) 		1814003000NRG24061220230053464 06/12/2023 SHITAL ANNASO DESAI 1814003WL008932 SHITAL ANNASO DESAI 00045 BARB0HUPRIX 1638 1638 Processed 01/02/2024 A031240153579 SHITAL ANNASO DESAI BANK OF BARODA(606985)
SubTotal 3822 3822
8 HATKANANGALE MH-14-003-015-001/1600
(Herle) 		1814003000NRG24061220230053310 06/12/2023 SAGAR SANJAY KHOT 1814003WL008924 SAGAR SANJAY KHOT 00045 BARB0NAGAON 1638 1638 Processed 01/02/2024 A031240156267 SAGAR SANJAY KHOT THE ICHALKARANJI MERCHANTS COOP BANK(990078)
SubTotal 1638 1638
9 HATKANANGALE MH-14-003-015-001/1595
(Herle) 		1814003000NRG24061220230053363 06/12/2023 HASIM MAULA MULANI 1814003WL008925 HASIM MAULA MULANI 00048 BKID0000900 1638 1638 Processed 01/02/2024 A031240153554 HASIM MAULA MULANI BANK OF INDIA(508505)
SubTotal 1638 1638
10 HATKANANGALE MH-14-003-015-001/1018
(Herle) 		1814003000NRG24061220230053380 06/12/2023 Uday Anna Patil 1814003WL008926 Uday Anna Patil 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153557 UDAY ANNASO PATIL BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24061220230053384 06/12/2023 Narsinha Vijay Lokhande 1814003WL008926 Narsinha Vijay Lokhande 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153593 NARSINH VIJAY LOKHANDE BANK OF INDIA(508505)
12 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24061220230053269 06/12/2023 Prakash Baburao Patil 1814003WL008924 Prakash Baburao Patil 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153574 Mr. PRAKASH BABURAO PATIL BANK OF MAHARASHTRA(607387)
13 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24061220230053271 06/12/2023 Shubham Prakash Patil 1814003WL008924 Shubham Prakash Patil 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153573 SHUBHAM PRAKASH PATIL YES BANK(607223)
14 HATKANANGALE MH-14-003-015-001/1259
(Herle) 		1814003000NRG24061220230053283 06/12/2023 Himmat Makbul Bargir 1814003WL008924 Himmat Makbul Bargir 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153568 HIMMAT MAKBUL BARGIR BANK OF INDIA(508505)
15 HATKANANGALE MH-14-003-015-001/1488
(Herle) 		1814003000NRG24061220230053294 06/12/2023 Dipak Adinath Chougule 1814003WL008924 Dipak Adinath Chougule 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153563 DEEPAK ADHINATH CHOUGULE BANK OF INDIA(508505)
16 HATKANANGALE MH-14-003-015-001/1497
(Herle) 		1814003000NRG24061220230053297 06/12/2023 Dipak Ananda Shendage 1814003WL008924 Dipak Ananda Shendage 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153555 DIPAK ANANDA SHENDAGE HDFC BANK LTD(607152)
17 HATKANANGALE MH-14-003-015-001/1497
(Herle) 		1814003000NRG24061220230053298 06/12/2023 Dipali Dipak shendage 1814003WL008924 Dipali Dipak shendage 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153561 DIPALI DIPAK SHENDAGE BANK OF INDIA(508505)
18 HATKANANGALE MH-14-003-015-001/1519
(Herle) 		1814003000NRG24061220230053358 06/12/2023 ANIKET VASANT CHOUGULE 1814003WL008925 ANIKET VASANT CHOUGULE 00048 BKID0000910 1365 1365 Processed 01/02/2024 A031240153595 ANIKET VASANT CHOUGULE BANK OF INDIA(508505)
19 HATKANANGALE MH-14-003-015-001/1519
(Herle) 		1814003000NRG24061220230053356 06/12/2023 VASANT AKARAM CHOUGULE 1814003WL008925 VASANT AKARAM CHOUGULE 00048 BKID0000910 1365 1365 Processed 01/02/2024 A031240153566 VASANT AKARAM CHOUGULE BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24061220230053386 06/12/2023 Anil bapuso patil 1814003WL008926 Anil bapuso patil 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153559 ANIL BAPUSO PATIL BANK OF INDIA(508505)
21 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24061220230053395 06/12/2023 Ashraf Bashir Pendhari 1814003WL008926 Ashraf Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153567 ASHRAF BASHIR PENDHARI BANK OF INDIA(508505)
22 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24061220230053394 06/12/2023 BASHIR ISAK PENDHARI 1814003WL008926 BASHIR ISAK PENDHARI 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153565 BASHIR ISAK PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24061220230053397 06/12/2023 Gulabhusen Bashir Pendhari 1814003WL008926 Gulabhusen Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153570 GULABHUSEN BASHIR PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATKANANGALE MH-14-003-015-001/1625
(Herle) 		1814003000NRG24061220230053366 06/12/2023 PRATIKSHA PRAKASH VADD 1814003WL008925 PRATIKSHA PRAKASH VADD 00048 BKID0000910 1365 1365 Processed 01/02/2024 A031240153592 PRATIKSHA PRAKASH VADD BANK OF INDIA(508505)
25 HATKANANGALE MH-14-003-015-001/1637
(Herle) 		1814003000NRG24061220230053409 06/12/2023 Darshan Annasaheb Chougule 1814003WL008926 Darshan Annasaheb Chougule 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153560 DARSHAN ANNASAHEB CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATKANANGALE MH-14-003-015-001/1913
(Herle) 		1814003000NRG24061220230053417 06/12/2023 Najir Isak Pendhari 1814003WL008926 Najir Isak Pendhari 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153558 NAZEER ISHAQ PENDHARI BANK OF INDIA(508505)
27 HATKANANGALE MH-14-003-015-001/1919
(Herle) 		1814003000NRG24061220230053316 06/12/2023 SURAJ NOORMAHMAD JAMADAR 1814003WL008924 SURAJ NOORMAHMAD JAMADAR 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153556 SURAJ NOORMAHMAD JAMADAR BANK OF INDIA(508505)
28 HATKANANGALE MH-14-003-015-001/1921
(Herle) 		1814003000NRG24061220230053318 06/12/2023 SALEEM MEHBOOB PENDHARI 1814003WL008924 SALEEM MEHBOOB PENDHARI 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153569 SALEEM MEHBOOB PENDHARI BANK OF INDIA(508505)
29 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24061220230053425 06/12/2023 Ravindra Machindra Mirje 1814003WL008926 Ravindra Machindra Mirje 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153564 MIRAJE RAVINDAR MACHINDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 HATKANANGALE MH-14-003-015-001/683
(Herle) 		1814003000NRG24061220230053340 06/12/2023 PRANAV SUNIL KARANDE 1814003WL008924 PRANAV SUNIL KARANDE 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153562 PRANAV SUNIL KARANDE THE ICHALKARANJI MERCHANTS COOP BANK(990078)
31 HATKANANGALE MH-14-003-015-001/79
(Herle) 		1814003000NRG24061220230053379 06/12/2023 ADITYA SHIVAJI KURANE 1814003WL008925 ADITYA SHIVAJI KURANE 00048 BKID0000910 1365 1365 Processed 01/02/2024 A031240153596 ADITYA SHIVAJI KURANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATKANANGALE MH-14-003-015-001/79
(Herle) 		1814003000NRG24061220230053378 06/12/2023 SUVRNA SHIVAJI KURANE 1814003WL008925 SUVRNA SHIVAJI KURANE 00048 BKID0000910 1365 1365 Processed 01/02/2024 A031240153594 SUVRNA SHIVAJI KURANE BANK OF INDIA(508505)
33 HATKANANGALE MH-14-003-015-001/869
(Herle) 		1814003000NRG24061220230053427 06/12/2023 AKABAR AMIN PENDHARI 1814003WL008926 AKABAR AMIN PENDHARI 00048 BKID0000910 1638 1638 Processed 01/02/2024 A031240153590 AKABAR AMIN PENDHARI BANK OF INDIA(508505)
SubTotal 37947 37947
34 HATKANANGALE MH-14-003-046-001/47
(Rangoli) 		1814003000NRG24061220230053466 06/12/2023 SHAHAJI SADASHIV GHODAKE 1814003WL008932 SHAHAJI SADASHIV GHODAKE 00048 BKID0000920 1638 1638 Processed 01/02/2024 A031240153571 SHAHAJI SADASHIV GHODAKE BANK OF INDIA(508505)
SubTotal 1638 1638
35 HATKANANGALE MH-14-003-006-001/367
(Bhendavade) 		1814003000NRG24061220230053260 06/12/2023 Kranti Ram Kamble 1814003WL008923 Kranti Ram Kamble 00048 BKID0000922 1638 1638 Processed 01/02/2024 A031240153597 KRANTI RAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 HATKANANGALE MH-14-003-004-001/142
(Atigre) 		1814003000NRG24061220230053453 06/12/2023 Babaso Tulasidas Vadd 1814003WL008931 Babaso Tulasidas Vadd 00048 BKID0000936 1092 1092 Processed 01/02/2024 A031240156265 VADD BABASO TULSHIDAS SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
37 HATKANANGALE MH-14-003-004-001/142
(Atigre) 		1814003000NRG24061220230053454 06/12/2023 Sandip Tulasidas Vadd 1814003WL008931 Sandip Tulasidas Vadd 00048 BKID0000936 1092 1092 Processed 01/02/2024 A031240153598 SANDIP TULSIDAS VADD BANK OF INDIA(508505)
38 HATKANANGALE MH-14-003-004-001/363
(Atigre) 		1814003000NRG24061220230053457 06/12/2023 Sujata Mansingh Kamble 1814003WL008931 Sujata Mansingh Kamble 00048 BKID0000936 1092 1092 Processed 01/02/2024 A031240153603 SUJATA MANSING KAMBLE BANK OF INDIA(508505)
39 HATKANANGALE MH-14-003-004-001/437
(Atigre) 		1814003000NRG24061220230053461 06/12/2023 Priyanka Abhijit Nagavkar 1814003WL008931 Priyanka Abhijit Nagavkar 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153576 OM MAHILA BACHAT GAT,ATIGRE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 HATKANANGALE MH-14-003-010-001/94
(Chokak) 		1814003000NRG24061220230053438 06/12/2023 SHOBHA SURESH SHINDE 1814003WL008928 SHOBHA SURESH SHINDE 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153589 SHOBHA SURESH SHINDE BANK OF INDIA(508505)
41 HATKANANGALE MH-14-003-015-001/1305
(Herle) 		1814003000NRG24061220230053385 06/12/2023 Rihana Mhammulal Pendhari 1814003WL008926 Rihana Mhammulal Pendhari 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153602 RIHANA MHAMULAL PENDHARI BANK OF INDIA(508505)
42 HATKANANGALE MH-14-003-015-001/1420
(Herle) 		1814003000NRG24061220230053289 06/12/2023 sanjay ramchandr shendge 1814003WL008924 sanjay ramchandr shendge 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153575 SANJAY RAMCHANDRA SHENDGE BANK OF INDIA(508505)
43 HATKANANGALE MH-14-003-015-001/1488
(Herle) 		1814003000NRG24061220230053295 06/12/2023 TANMAY DIPAK CHOUGULE 1814003WL008924 TANMAY DIPAK CHOUGULE 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153601 TANMAY DIPAK CHOUGULE BANK OF INDIA(508505)
44 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24061220230053393 06/12/2023 Sadik Balechand Pendhari 1814003WL008926 Sadik Balechand Pendhari 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153599 SADIK BALECHAND PENDHARI BANK OF INDIA(508505)
45 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24061220230053392 06/12/2023 Shaharukh Balechand Pendhari 1814003WL008926 Shaharukh Balechand Pendhari 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153600 SHAHRUKH BALECHAND PENDHARI BANK OF INDIA(508505)
46 HATKANANGALE MH-14-003-015-001/1560
(Herle) 		1814003000NRG24061220230053361 06/12/2023 GANESH VIJAY JADHAV 1814003WL008925 GANESH VIJAY JADHAV 00048 BKID0000936 1365 1365 Processed 01/02/2024 A031240156264 GANESH VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATKANANGALE MH-14-003-015-001/1636
(Herle) 		1814003000NRG24061220230053408 06/12/2023 Dhiraj Dipak Lokhande 1814003WL008926 Dhiraj Dipak Lokhande 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240156266 DHIRAJ DIPAK LOKHANDE BANK OF INDIA(508505)
48 HATKANANGALE MH-14-003-015-001/869
(Herle) 		1814003000NRG24061220230053428 06/12/2023 HASAN AMIN PENDHARI 1814003WL008926 HASAN AMIN PENDHARI 00048 BKID0000936 1638 1638 Processed 01/02/2024 A031240153591 HASAN AMIN PENDHARI BANK OF BARODA(606985)
SubTotal 19383 19383
49 HATKANANGALE MH-14-003-046-001/854
(Rangoli) 		1814003000NRG24061220230053467 06/12/2023 shivaji sadashiv ghodake 1814003WL008932 shivaji sadashiv ghodake 00051 MAHB0001476 1638 1638 Processed 01/02/2024 A031240153572 GHODAKE SHIVAJI SADASHIV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
50 HATKANANGALE MH-14-003-031-001/144
(Majale) 		1814003000NRG24061220230053432 06/12/2023 SULABAI VASANT SUTAR 1814003WL008927 SULABAI VASANT SUTAR 00078 CNRB0015234 1638 1638 Processed 01/02/2024 A031240153586 SULABAI VASANT SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 HATKANANGALE MH-14-003-031-001/527
(Majale) 		1814003000NRG24061220230053433 06/12/2023 RAJKUMAR VASANT SUTAR 1814003WL008927 RAJKUMAR VASANT SUTAR 00078 CNRB0015234 1638 1638 Processed 01/02/2024 A031240153585 MR RAJKUMAR VASANT SUTAR STATE BANK OF INDIA(508548)
52 HATKANANGALE MH-14-003-031-001/604
(Majale) 		1814003000NRG24061220230053435 06/12/2023 LINA SUBHASH GHATAGE 1814003WL008927 LINA SUBHASH GHATAGE 00078 CNRB0015234 1638 1638 Processed 01/02/2024 A031240156280 LINA SUBHASH GHATAGE CANARA BANK(508532)
53 HATKANANGALE MH-14-003-031-001/604
(Majale) 		1814003000NRG24061220230053434 06/12/2023 SUBHASH BAPU GHATAGE 1814003WL008927 SUBHASH BAPU GHATAGE 00078 CNRB0015234 1638 1638 Processed 01/02/2024 A031240156279 MR SUBHASH BAPU GHATAGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
54 HATKANANGALE MH-14-003-015-001/1118
(Herle) 		1814003000NRG24061220230053270 06/12/2023 Sanket Prakash Patil 1814003WL008924 Sanket Prakash Patil 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153542 SANKET PRAKASH PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 HATKANANGALE MH-14-003-015-001/447
(Herle) 		1814003000NRG24061220230053373 06/12/2023 Sunil Shridhar Magdum 1814003WL008925 Sunil Shridhar Magdum 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153514 MAGADUM SUNIL SHIRIDHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24061220230053426 06/12/2023 Vaishali Ravindra Miraje 1814003WL008926 Vaishali Ravindra Miraje 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153533 VAISHALI RAVINDRA MIRAJE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 HATKANANGALE MH-14-003-015-001/680
(Herle) 		1814003000NRG24061220230053338 06/12/2023 Sanjay Balaso Koregave 1814003WL008924 Sanjay Balaso Koregave 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153531 SANJAY BALASO KOREGAVE BANK OF INDIA(508505)
58 HATKANANGALE MH-14-003-015-001/905
(Herle) 		1814003000NRG24061220230053344 06/12/2023 Alambgir Mhaibub Pendhari 1814003WL008924 Alambgir Mhaibub Pendhari 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153518 PEDARI AMANGIR MAHABUB KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 HATKANANGALE MH-14-003-018-001/579
(Ingali) 		1814003000NRG24061220230053452 06/12/2023 Vishwas Aba Bhatmare 1814003WL008930 Vishwas Aba Bhatmare 00114 IBKL0463KDC 819 819 Processed 01/02/2024 A031240153551 BHATMARE VISHWAS AABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 9009 9009
60 HATKANANGALE MH-14-003-031-001/604
(Majale) 		1814003000NRG24061220230053436 06/12/2023 SOHAN SUBHASH GHATAGE 1814003WL008927 SOHAN SUBHASH GHATAGE 00152 HDFC0000736 1638 1638 Processed 01/02/2024 A031240156278 MR SOHAN SUBHASH GHATAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 HATKANANGALE MH-14-003-046-001/854
(Rangoli) 		1814003000NRG24061220230053468 06/12/2023 Nilesh Shivaji Ghodake 1814003WL008932 Nilesh Shivaji Ghodake 00354 PUNB0998600 1638 1638 Processed 01/02/2024 A031240153584 NITESH SHIVAJI GHODAKE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
62 HATKANANGALE MH-14-003-018-001/296
(Ingali) 		1814003000NRG24061220230053450 06/12/2023 Mahadev Krushna Patil 1814003WL008930 Mahadev Krushna Patil 00364 RATN0000017 546 546 Processed 01/02/2024 A031240156269 MAHADEV KRISHNA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
63 HATKANANGALE MH-14-003-046-001/301
(Rangoli) 		1814003000NRG24061220230053462 06/12/2023 Maruti Gopal Bhuyekar 1814003WL008932 Maruti Gopal Bhuyekar 00364 RATN0000026 1638 1638 Processed 01/02/2024 A031240153577 MARUTI GOPALA BHUYEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
64 HATKANANGALE MH-14-003-015-001/1487
(Herle) 		1814003000NRG24061220230053293 06/12/2023 Ajit Adinath Chougule 1814003WL008924 Ajit Adinath Chougule 00415 SBIN0001887 1638 1638 Processed 01/02/2024 A031240156271 AJIT ADINATH CHOUGULE BANK OF INDIA(508505)
65 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24061220230053387 06/12/2023 Ashish Anil patil 1814003WL008926 Ashish Anil patil 00415 SBIN0001887 1638 1638 Processed 01/02/2024 A031240153588 ASHISH ANIL PATIL THE ICHALKARANJI MERCHANTS COOP BANK(990078)
66 HATKANANGALE MH-14-003-015-001/1915
(Herle) 		1814003000NRG24061220230053421 06/12/2023 Firoj Rashid Golandaj 1814003WL008926 Firoj Rashid Golandaj 00415 SBIN0001887 1638 1638 Processed 01/02/2024 A031240156275 SURAJ RASHID GOLANDA BANK OF BARODA(606985)
SubTotal 4914 4914
67 HATKANANGALE MH-14-003-056-001/1018
(Tardal) 		1814003000NRG24061220230053445 06/12/2023 Abhishekh Baban Gayakwad 1814003WL008929 Abhishekh Baban Gayakwad 00415 SBIN0001933 1638 1638 Processed 01/02/2024 A031240153582 MASTER ABHISHEK BABAN GAIKWAD STATE BANK OF INDIA(508548)
68 HATKANANGALE MH-14-003-056-001/1018
(Tardal) 		1814003000NRG24061220230053442 06/12/2023 Baban Maruti Gayakwad 1814003WL008929 Baban Maruti Gayakwad 00415 SBIN0001933 1638 1638 Processed 01/02/2024 A031240153583 BABAN MARUTI GAYAKWAD BANK OF INDIA(508505)
69 HATKANANGALE MH-14-003-056-001/1018
(Tardal) 		1814003000NRG24061220230053444 06/12/2023 Pramila Baban Gayakwad 1814003WL008929 Pramila Baban Gayakwad 00415 SBIN0001933 1638 1638 Processed 01/02/2024 A031240153581 MISS PRAMILA BABAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
70 HATKANANGALE MH-14-003-015-001/1585
(Herle) 		1814003000NRG24061220230053407 06/12/2023 PRAFULL PANDURANG KURANE 1814003WL008926 PRAFULL PANDURANG KURANE 00415 SBIN0005550 1365 1365 Processed 01/02/2024 A031240156276 MR PRAFULL PANDURANG KURANE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
71 HATKANANGALE MH-14-003-015-001/1920
(Herle) 		1814003000NRG24061220230053317 06/12/2023 AMINUDDIN MHAMULAL PENDHARI 1814003WL008924 AMINUDDIN MHAMULAL PENDHARI 00415 SBIN0006587 1638 1638 Processed 01/02/2024 A031240156270 AMINUDDIN MHAMULAL PENDHARI BANK OF INDIA(508505)
72 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24061220230053350 06/12/2023 MOHAN SARJERAO KHOT 1814003WL008924 MOHAN SARJERAO KHOT 00415 SBIN0006587 1638 1638 Processed 01/02/2024 A031240156268 KHOT MOHAN SARAJERAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
73 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24061220230053348 06/12/2023 PRAKASH SARJERAO KHOT 1814003WL008924 PRAKASH SARJERAO KHOT 00415 SBIN0006587 1638 1638 Processed 01/02/2024 A031240156274 PRAKASH SARJERAO KHOT THE ICHALKARANJI MERCHANTS COOP BANK(990078)
SubTotal 4914 4914
74 HATKANANGALE MH-14-003-006-001/317
(Bhendavade) 		1814003000NRG24061220230053258 06/12/2023 CHABUTAI BALASO KAMBLE 1814003WL008923 CHABUTAI BALASO KAMBLE 00415 SBIN0011676 1638 1638 Processed 01/02/2024 A031240156272 CHHABUTAI BALU KAMBLE IDBI BANK(607095)
75 HATKANANGALE MH-14-003-006-001/317
(Bhendavade) 		1814003000NRG24061220230053259 06/12/2023 CHABUTAI BALASO KAMBLE 1814003WL008923 CHABUTAI BALASO KAMBLE 00415 SBIN0011676 1638 1638 Processed 01/02/2024 A031240156273 BALU BAPU KAMBLE RATNAKAR BANK(607393)
SubTotal 3276 3276
76 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24061220230053382 06/12/2023 Vijay Shamrao Lokhande 1814003WL008926 Vijay Shamrao Lokhande 00415 SBIN0015562 1638 1638 Processed 01/02/2024 A031240153587 Mr. VIJAY SHAMRAV LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
77 HATKANANGALE MH-14-003-046-001/301
(Rangoli) 		1814003000NRG24061220230053463 06/12/2023 Supriya Maruti Bhuyekar 1814003WL008932 Supriya Maruti Bhuyekar 00468 UBIN0537705 1638 1638 Processed 01/02/2024 A031240153578 SUPRIYA MARUTI BHUYEKAR RATNAKAR BANK(607393)
SubTotal 1638 1638
78 HATKANANGALE MH-14-003-004-001/437
(Atigre) 		1814003000NRG24061220230053460 06/12/2023 Abhijit Vitthal Nagavkar 1814003WL008931 Abhijit Vitthal Nagavkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240153552 ABHIJEET VITTHAL NAG BANK OF BARODA(606985)
79 HATKANANGALE MH-14-003-015-001/79
(Herle) 		1814003000NRG24061220230053377 06/12/2023 SHIVAJI BAPU KURANE 1814003WL008925 SHIVAJI BAPU KURANE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240153553 SHIVAJI BAPU KURANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3003 3003
80 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24061220230053383 06/12/2023 Chanda Vijay Lokhande 1814003WL008926 Chanda Vijay Lokhande 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153535 CHANDA VIJAY LOKHANDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 HATKANANGALE MH-14-003-015-001/1043
(Herle) 		1814003000NRG24061220230053262 06/12/2023 PRIYANKA SANJAY KOREGAVE 1814003WL008924 PRIYANKA SANJAY KOREGAVE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153537 PRIYANKA SANJAY KOREGAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
82 HATKANANGALE MH-14-003-015-001/1177
(Herle) 		1814003000NRG24061220230053272 06/12/2023 AMJADKHAN RASUL NAYAKVADI 1814003WL008924 AMJADKHAN RASUL NAYAKVADI 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153522 MR AMJADKHAN RASUL NAYAKVADI STATE BANK OF INDIA(508548)
83 HATKANANGALE MH-14-003-015-001/1177
(Herle) 		1814003000NRG24061220230053274 06/12/2023 NAYAKVADI FIROJ RASUL 1814003WL008924 NAYAKVADI FIROJ RASUL 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153523 NAYAKVADI FIROZ RASUL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
84 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24061220230053275 06/12/2023 RAGHU APASO PATIL 1814003WL008924 RAGHU APASO PATIL 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153513 RAGHU APPASO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATKANANGALE MH-14-003-015-001/1185
(Herle) 		1814003000NRG24061220230053276 06/12/2023 VIMAL RAGHU PATIL 1814003WL008924 VIMAL RAGHU PATIL 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153515 VIMAL RAGHU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
86 HATKANANGALE MH-14-003-015-001/1259
(Herle) 		1814003000NRG24061220230053285 06/12/2023 TOUFIQ HIMMAT BARGIR 1814003WL008924 TOUFIQ HIMMAT BARGIR 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153548 TOUFIQ HIMMAT BARGIR THE ICHALKARANJI MERCHANTS COOP BANK(990078)
87 HATKANANGALE MH-14-003-015-001/1313
(Herle) 		1814003000NRG24061220230053287 06/12/2023 PENDHARI SHOUKAT MEHABUB 1814003WL008924 PENDHARI SHOUKAT MEHABUB 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153536 SHOUKAT MEHABUB PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
88 HATKANANGALE MH-14-003-015-001/1391
(Herle) 		1814003000NRG24061220230053288 06/12/2023 Sarjerav Hindurav Bhosale 1814003WL008924 Sarjerav Hindurav Bhosale 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153517 SARAJERAO 00003RAO BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
89 HATKANANGALE MH-14-003-015-001/1502
(Herle) 		1814003000NRG24061220230053355 06/12/2023 Mahavir Annaso Patil 1814003WL008925 Mahavir Annaso Patil 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153547 Mr. MAHAVIR ANNASO PATIL BANK OF MAHARASHTRA(607387)
90 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24061220230053305 06/12/2023 MOHIN ISUF PENDHARI 1814003WL008924 MOHIN ISUF PENDHARI 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153549 MOHIN ISUF PENDHARI THE ICHALKARANJI MERCHANTS COOP BANK(990078)
91 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24061220230053304 06/12/2023 NAJAMA ISUF PENDHARI 1814003WL008924 NAJAMA ISUF PENDHARI 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153550 NAJAMA ISUF PENDHARI BANK OF INDIA(508505)
92 HATKANANGALE MH-14-003-015-001/1539
(Herle) 		1814003000NRG24061220230053303 06/12/2023 PENDHARI ISUF DASTGIR 1814003WL008924 PENDHARI ISUF DASTGIR 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153545 MR ISUF DASTGIR PENDHARI STATE BANK OF INDIA(508548)
93 HATKANANGALE MH-14-003-015-001/1540
(Herle) 		1814003000NRG24061220230053390 06/12/2023 Balechand Gulab Pendhari 1814003WL008926 Balechand Gulab Pendhari 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153519 PEDHARI BALCHAND GULAB KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
94 HATKANANGALE MH-14-003-015-001/1560
(Herle) 		1814003000NRG24061220230053359 06/12/2023 MARUTI DATTU JADHAV 1814003WL008925 MARUTI DATTU JADHAV 00739 IBKL0463KDC 1365 1365 Processed 01/02/2024 A031240153521 MARUTI DATTU JADHAV BANK OF INDIA(508505)
95 HATKANANGALE MH-14-003-015-001/1560
(Herle) 		1814003000NRG24061220230053360 06/12/2023 VIMAL MARUTI JADHAV 1814003WL008925 VIMAL MARUTI JADHAV 00739 IBKL0463KDC 1365 1365 Processed 01/02/2024 A031240153539 VIMAL MARUTI JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
96 HATKANANGALE MH-14-003-015-001/1568
(Herle) 		1814003000NRG24061220230053306 06/12/2023 Babaso Ramu shendage 1814003WL008924 Babaso Ramu shendage 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153526 BABASO RAMU SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATKANANGALE MH-14-003-015-001/1600
(Herle) 		1814003000NRG24061220230053308 06/12/2023 SANJAY BAPUSO KHOT 1814003WL008924 SANJAY BAPUSO KHOT 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153528 SANJAY BAPU KHOT BANK OF INDIA(508505)
98 HATKANANGALE MH-14-003-015-001/1639
(Herle) 		1814003000NRG24061220230053411 06/12/2023 Kiran Babasaheb Patil 1814003WL008926 Kiran Babasaheb Patil 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153529 PATIL KIRAN BABASAHEB SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
99 HATKANANGALE MH-14-003-015-001/1640
(Herle) 		1814003000NRG24061220230053412 06/12/2023 Devgonda Balaso Patil 1814003WL008926 Devgonda Balaso Patil 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153520 DEVGONDA BALASO PATIL BANK OF INDIA(508505)
100 HATKANANGALE MH-14-003-015-001/1641
(Herle) 		1814003000NRG24061220230053413 06/12/2023 Sanjay Bapuso Patil 1814003WL008926 Sanjay Bapuso Patil 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153532 SANJAY BAPUSO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
101 HATKANANGALE MH-14-003-015-001/167
(Herle) 		1814003000NRG24061220230053415 06/12/2023 Allauddin Isak Pendhari 1814003WL008926 Allauddin Isak Pendhari 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153541 ALLUDDIN ISAK PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HATKANANGALE MH-14-003-015-001/1913
(Herle) 		1814003000NRG24061220230053418 06/12/2023 Rukasana Najir Pendhari 1814003WL008926 Rukasana Najir Pendhari 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153544 RUKSANA NAJIR PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
103 HATKANANGALE MH-14-003-015-001/1914
(Herle) 		1814003000NRG24061220230053419 06/12/2023 Karishma Javed Pendhari 1814003WL008926 Karishma Javed Pendhari 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153540 KRISHMA JAVADE PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
104 HATKANANGALE MH-14-003-015-001/1916
(Herle) 		1814003000NRG24061220230053423 06/12/2023 Marimabi Allauddin Pendhari 1814003WL008926 Marimabi Allauddin Pendhari 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153525 MARIMABI ALLAUDDIN PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
105 HATKANANGALE MH-14-003-015-001/1923
(Herle) 		1814003000NRG24061220230053320 06/12/2023 RAMAJAN NIJAM BARGIR 1814003WL008924 RAMAJAN NIJAM BARGIR 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153516 RAMAJAN NIJAM BARGIR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
106 HATKANANGALE MH-14-003-015-001/1924
(Herle) 		1814003000NRG24061220230053371 06/12/2023 PATIL SUVHASH DEVGONDA 1814003WL008925 PATIL SUVHASH DEVGONDA 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153530 SUBHASH DEVGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
107 HATKANANGALE MH-14-003-015-001/1925
(Herle) 		1814003000NRG24061220230053372 06/12/2023 ADAGONDA RAYGONDA PATIL 1814003WL008925 ADAGONDA RAYGONDA PATIL 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153524 ADAGONDA RAYGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
108 HATKANANGALE MH-14-003-015-001/444
(Herle) 		1814003000NRG24061220230053335 06/12/2023 SHOBHA PANDURANG RABADE 1814003WL008924 SHOBHA PANDURANG RABADE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153538 SHOBHA PANDURANG RABADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
109 HATKANANGALE MH-14-003-015-001/683
(Herle) 		1814003000NRG24061220230053339 06/12/2023 SUNIL MADHUKAR KARANDE 1814003WL008924 SUNIL MADHUKAR KARANDE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153527 SUNIL MADHUKAR KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 HATKANANGALE MH-14-003-015-001/905
(Herle) 		1814003000NRG24061220230053345 06/12/2023 PENDHARI NURJAHAN ALAMGRI 1814003WL008924 PENDHARI NURJAHAN ALAMGRI 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153543 NURJAHAN ALAMGIR PENDHARI BANK OF INDIA(508505)
111 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24061220230053347 06/12/2023 ANANDI SARJERAO KHOT 1814003WL008924 ANANDI SARJERAO KHOT 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153534 KHOT ANANDI SARIERAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
112 HATKANANGALE MH-14-003-015-001/937
(Herle) 		1814003000NRG24061220230053346 06/12/2023 SARJERAO BAPU KHOT 1814003WL008924 SARJERAO BAPU KHOT 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240153546 SARJERAO BAPU KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53508 53508
Total 176085 176085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_061223APB_FTO_305086 AXIS BANK UTIB0001323 KAGAL 1638
2 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of Baroda BARB0ATIGRE Atigre 4914
3 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of Baroda BARB0HUPRIX HUPRI, MAHARASHTRA 3822
4 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 1638
5 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of India BKID0000900 KOLHAPUR MAIN 1638
6 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of India BKID0000910 SHIROLI 37947
7 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of India BKID0000920 HUPARI 1638
8 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of India BKID0000922 PETHVADGAON 1638
9 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of India BKID0000936 RUKADI 19383
10 HATKANANGALE MH1814003999_061223APB_FTO_305086 Bank of Maharastra MAHB0001476 HUPARI 1638
11 HATKANANGALE MH1814003999_061223APB_FTO_305086 Canara Bank CNRB0015234 Majale 6552
12 HATKANANGALE MH1814003999_061223APB_FTO_305086 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 9009
13 HATKANANGALE MH1814003999_061223APB_FTO_305086 HDFC Bank HDFC0000736 ICHALKARANJI - MAHARASHTRA 1638
14 HATKANANGALE MH1814003999_061223APB_FTO_305086 Punjab National Bank PUNB0998600 Rendal 1638
15 HATKANANGALE MH1814003999_061223APB_FTO_305086 Ratnakar Bank RATN0000017 INGALI 546
16 HATKANANGALE MH1814003999_061223APB_FTO_305086 Ratnakar Bank RATN0000026 RANGOLI 1638
17 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 4914
18 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 4914
19 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 1365
20 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 4914
21 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0011676 VADGAON KASBA 3276
22 HATKANANGALE MH1814003999_061223APB_FTO_305086 State Bank of India SBIN0015562 SHIYE 1638
23 HATKANANGALE MH1814003999_061223APB_FTO_305086 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1638
24 HATKANANGALE MH1814003999_061223APB_FTO_305086 India Post Payments Bank IPOS0000001 KOLHAPUR 3003
25 HATKANANGALE MH1814003999_061223APB_FTO_305086 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 53508

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