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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_070623APB_FTO_58556
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 AUNDHA MH-34-008-020-001/152
(RAJAPUR) 		1834008000NRG24070620230072179 07/06/2023 Dyaneswar Janardhan Pole 1834008WL004473 Dyaneswar Janardhan Pole 00051 MAHB0000249 1536 1536 Processed 13/06/2023 A164230024137 Mr. Dyaneshwar Janardhan Pole MAHARASHTRA GRAMIN BANK(607000)
2 AUNDHA MH-34-008-045-001/260
(YELI) 		1834008000NRG24070620230072143 07/06/2023 santosh vishnu nagre 1834008WL004469 santosh vishnu nagre 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024120 Mr. SANTOSH VISHNU NAGRE BANK OF MAHARASHTRA(607387)
3 AUNDHA MH-34-008-050-001/154
(AASOLA TA. LAKH) 		1834008000NRG24070620230072164 07/06/2023 Sushila Bhimrao Javade 1834008WL004471 Sushila Bhimrao Javade 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024138 MRS SUSHILA BHIMRAO JAVADE STATE BANK OF INDIA(508548)
4 AUNDHA MH-34-008-050-001/275
(AASOLA TA. LAKH) 		1834008000NRG24070620230072165 07/06/2023 Shamrao Vitthal Jawade 1834008WL004471 Shamrao Vitthal Jawade 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024135 MR SHAMRAO VITTHAL JAVADE STATE BANK OF INDIA(508548)
5 AUNDHA MH-34-008-050-001/275
(AASOLA TA. LAKH) 		1834008000NRG24070620230072166 07/06/2023 Vitthal Devji Jawade 1834008WL004471 Vitthal Devji Jawade 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024139 Mr. Vitthal Devji Jawade BANK OF MAHARASHTRA(607387)
6 AUNDHA MH-34-008-050-001/300
(AASOLA TA. LAKH) 		1834008000NRG24070620230072115 07/06/2023 Taramati Barmha Karhale 1834008WL004466 Taramati Barmha Karhale 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024118 KARHALE TARAMATI BARHMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 AUNDHA MH-34-008-050-001/468
(AASOLA TA. LAKH) 		1834008000NRG24070620230072117 07/06/2023 Raghunath Sahebrao Karhale 1834008WL004466 Raghunath Sahebrao Karhale 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024119 Mr. raghunathan sahebrao karhale BANK OF MAHARASHTRA(607387)
8 AUNDHA MH-34-008-050-001/476
(AASOLA TA. LAKH) 		1834008000NRG24070620230072119 07/06/2023 Ankush Rangnath Khandare 1834008WL004466 Ankush Rangnath Khandare 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024136 ANKUSH RANGNATH KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 AUNDHA MH-34-008-050-001/476
(AASOLA TA. LAKH) 		1834008000NRG24070620230072120 07/06/2023 Bhageshri Ankush Khandare 1834008WL004466 Bhageshri Ankush Khandare 00051 MAHB0000249 1638 1638 Processed 13/06/2023 A164230024121 Mr. BHAGYSHREE ANKUSH KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 14640 14640
10 AUNDHA MH-34-008-020-001/35
(RAJAPUR) 		1834008000NRG24070620230072185 07/06/2023 Madhav Mawanjirao Pole 1834008WL004473 Madhav Mawanjirao Pole 00114 YESB0PDBHO1 1536 1536 Processed 13/06/2023 A164230024158 MADHAVRAO MAVNJIRAO POLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 AUNDHA MH-34-008-045-001/247
(YELI) 		1834008000NRG24070620230072142 07/06/2023 malhari parasram nagre 1834008WL004469 malhari parasram nagre 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024159 NAGARE MALHARI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 AUNDHA MH-34-008-045-001/282
(YELI) 		1834008000NRG24070620230072145 07/06/2023 Arti Ranoji Ghuge 1834008WL004469 Arti Ranoji Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024156 Ms. ARTI PRAKASHRAO MASKE INDIAN BANK(607105)
13 AUNDHA MH-34-008-045-001/314
(YELI) 		1834008000NRG24070620230072147 07/06/2023 Narayan Maroti Nagare 1834008WL004469 Narayan Maroti Nagare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024103 NAGURE NARAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 AUNDHA MH-34-008-045-001/61
(YELI) 		1834008000NRG24070620230072153 07/06/2023 vishnu sakharam nagre 1834008WL004469 vishnu sakharam nagre 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024100 MR VISHNU SAKHARAM NAGARE STATE BANK OF INDIA(508548)
15 AUNDHA MH-34-008-045-001/77
(YELI) 		1834008000NRG24070620230072155 07/06/2023 prabhkar kundlik nagre 1834008WL004469 prabhkar kundlik nagre 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024101 MR PRABHAKAR KUNDLIKRAO NAGRE STATE BANK OF INDIA(508548)
16 AUNDHA MH-34-008-050-001/236
(AASOLA TA. LAKH) 		1834008000NRG24070620230072113 07/06/2023 shiwaji govinda magar 1834008WL004466 shiwaji govinda magar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024157 MAGAR SHIVAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 AUNDHA MH-34-008-050-001/469
(AASOLA TA. LAKH) 		1834008000NRG24070620230072118 07/06/2023 Brahma Sahebrao Karhale 1834008WL004466 Brahma Sahebrao Karhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024102 KARHALE BRAMHA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 AUNDHA MH-34-008-052-001/146
(ASONDA) 		1834008000NRG24070620230072123 07/06/2023 Kundlik Nathuji Shinde 1834008WL004467 Kundlik Nathuji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024112 SHINDE KUNDALIKRAO NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 AUNDHA MH-34-008-052-001/197
(ASONDA) 		1834008000NRG24070620230072124 07/06/2023 Tiramukh Laxman Shinde 1834008WL004467 Tiramukh Laxman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024110 SHINDE TRAMBAK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 AUNDHA MH-34-008-052-001/231
(ASONDA) 		1834008000NRG24070620230072125 07/06/2023 TUKARAM MALAHARI SHINDE 1834008WL004467 TUKARAM MALAHARI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024113 SHINDE TUKARAM MALARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 AUNDHA MH-34-008-052-001/240
(ASONDA) 		1834008000NRG24070620230072127 07/06/2023 GAJANAN KISHANRAO SHINDE 1834008WL004467 GAJANAN KISHANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024116 MR GAJANAN KISHANRAO SHINDE STATE BANK OF INDIA(508548)
22 AUNDHA MH-34-008-052-001/25
(ASONDA) 		1834008000NRG24070620230072128 07/06/2023 ramrao punjaji shinde 1834008WL004467 ramrao punjaji shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024155 SHIBDE RAMRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 AUNDHA MH-34-008-052-001/58
(ASONDA) 		1834008000NRG24070620230072132 07/06/2023 Maluji nathuhi sinde 1834008WL004467 Maluji nathuhi sinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024115 SHINDE MALJI NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 AUNDHA MH-34-008-052-001/62
(ASONDA) 		1834008000NRG24070620230072134 07/06/2023 Dnyneshwar Malhari Shinde 1834008WL004467 Dnyneshwar Malhari Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024111 SHINDE DANDEV MVHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 AUNDHA MH-34-008-052-001/69
(ASONDA) 		1834008000NRG24070620230072135 07/06/2023 kisan nivruti shinde 1834008WL004467 kisan nivruti shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024114 KISANRAO NIVRATI SHINDE IDBI BANK(607095)
26 AUNDHA MH-34-008-081-001/167
(KELI) 		1834008000NRG24070620230072138 07/06/2023 Aanil Zabu Aadhe 1834008WL004468 Aanil Zabu Aadhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024108 Mr. ANIL ZABU ADE MAHARASHTRA GRAMIN BANK(607000)
27 AUNDHA MH-34-008-081-001/167
(KELI) 		1834008000NRG24070620230072137 07/06/2023 Sumanbai Zabu Aadhe 1834008WL004468 Sumanbai Zabu Aadhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024107 SUMANBAI ZABU ADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 AUNDHA MH-34-008-081-001/167
(KELI) 		1834008000NRG24070620230072136 07/06/2023 Zabu Badu Aadhe 1834008WL004468 Zabu Badu Aadhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024106 ADE ZEBU BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31020 31020
29 AUNDHA MH-34-008-045-001/94
(YELI) 		1834008000NRG24070620230072160 07/06/2023 Dnyaneshwar Jijabhau Bansode 1834008WL004469 Dnyaneshwar Jijabhau Bansode 00415 SBIN0005429 1638 1638 Processed 13/06/2023 A164230024124 MR DNYANESHWAR JIJABHAU BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 AUNDHA MH-34-008-052-001/142
(ASONDA) 		1834008000NRG24070620230072122 07/06/2023 Gangadhar Govindrao Magar 1834008WL004467 Gangadhar Govindrao Magar 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230024125 MAGAR GANGADHAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 AUNDHA MH-34-008-052-001/29
(ASONDA) 		1834008000NRG24070620230072130 07/06/2023 Indu Sonaji Shinde 1834008WL004467 Indu Sonaji Shinde 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230024122 Miss. Indubai Sonaji Shinde MAHARASHTRA GRAMIN BANK(607000)
32 AUNDHA MH-34-008-052-001/46
(ASONDA) 		1834008000NRG24070620230072131 07/06/2023 Devidas Sakharam Shinde 1834008WL004467 Devidas Sakharam Shinde 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230024123 DEVIDAS SAKHARAMJI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 AUNDHA MH-34-008-052-001/62
(ASONDA) 		1834008000NRG24070620230072133 07/06/2023 Malhari Purbhaji Shnde 1834008WL004467 Malhari Purbhaji Shnde 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230024154 SHINDE MALHARI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
34 AUNDHA MH-34-008-020-001/265
(RAJAPUR) 		1834008000NRG24070620230072182 07/06/2023 Baliram Maroti Chirmade 1834008WL004473 Baliram Maroti Chirmade 00415 SBIN0021125 1536 1536 Processed 13/06/2023 A164230024128 MR BALIRAM MAROTI CHIRMADE STATE BANK OF INDIA(508548)
35 AUNDHA MH-34-008-020-001/34
(RAJAPUR) 		1834008000NRG24070620230072184 07/06/2023 Nirmala Yadavrao POle 1834008WL004473 Nirmala Yadavrao POle 00415 SBIN0021125 1536 1536 Processed 13/06/2023 A164230024130 MRS NIRMALABAI YADAVRAO POLE STATE BANK OF INDIA(508548)
36 AUNDHA MH-34-008-045-001/209
(YELI) 		1834008000NRG24070620230072141 07/06/2023 sarangdhar prabhakar nagre 1834008WL004469 sarangdhar prabhakar nagre 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024143 MR SARANDHAR PRABHAKAR NAGRE STATE BANK OF INDIA(508548)
37 AUNDHA MH-34-008-045-001/282
(YELI) 		1834008000NRG24070620230072144 07/06/2023 Ranoji Mukinda Ghuge 1834008WL004469 Ranoji Mukinda Ghuge 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024142 RANOJI MOKINDA GHUGE PAYTM PAYMENTS BANK LTD(608032)
38 AUNDHA MH-34-008-045-001/301
(YELI) 		1834008000NRG24070620230072146 07/06/2023 Bhagubai Dnyandev Ghuge 1834008WL004469 Bhagubai Dnyandev Ghuge 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024131 MRS BHAGUBAI DNYANDEV GHUGE STATE BANK OF INDIA(508548)
39 AUNDHA MH-34-008-045-001/339
(YELI) 		1834008000NRG24070620230072148 07/06/2023 Murali Vitthal Nagare 1834008WL004469 Murali Vitthal Nagare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024146 MR MURLI VITTHAL NAGARE STATE BANK OF INDIA(508548)
40 AUNDHA MH-34-008-045-001/361
(YELI) 		1834008000NRG24070620230072149 07/06/2023 Shankar Narayan Waghmare 1834008WL004469 Shankar Narayan Waghmare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024132 SHANKAR NARAYAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AUNDHA MH-34-008-045-001/43
(YELI) 		1834008000NRG24070620230072151 07/06/2023 Mandakini Shivaji Nagare 1834008WL004469 Mandakini Shivaji Nagare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024129 MRS VANDANA SHIVAJI NAGARE STATE BANK OF INDIA(508548)
42 AUNDHA MH-34-008-045-001/43
(YELI) 		1834008000NRG24070620230072150 07/06/2023 Shivaji Sakharam Nagare 1834008WL004469 Shivaji Sakharam Nagare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024144 MR SHIVAJI SAKHARAM NAGRE STATE BANK OF INDIA(508548)
43 AUNDHA MH-34-008-045-001/562
(YELI) 		1834008000NRG24070620230072152 07/06/2023 Jagan Vitthal Nagare 1834008WL004469 Jagan Vitthal Nagare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024126 MR JAGAN VITTHAL NAGARE STATE BANK OF INDIA(508548)
44 AUNDHA MH-34-008-045-001/61
(YELI) 		1834008000NRG24070620230072154 07/06/2023 rajamati vishnu nagre 1834008WL004469 rajamati vishnu nagre 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024141 NAGARE RAJAMATI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 AUNDHA MH-34-008-045-001/77
(YELI) 		1834008000NRG24070620230072156 07/06/2023 goukanra prabhakar nagre 1834008WL004469 goukanra prabhakar nagre 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024145 MRS GOKARNA PRABHAKAR NAGARE STATE BANK OF INDIA(508548)
46 AUNDHA MH-34-008-045-001/91
(YELI) 		1834008000NRG24070620230072157 07/06/2023 bajirao sonaji nagre 1834008WL004469 bajirao sonaji nagre 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024140 NAGARE BAJIRAO SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 AUNDHA MH-34-008-050-001/327
(AASOLA TA. LAKH) 		1834008000NRG24070620230072116 07/06/2023 Pandit Ramesh Karhale 1834008WL004466 Pandit Ramesh Karhale 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024153 MR PANDIT RAMESH KARHALE STATE BANK OF INDIA(508548)
48 AUNDHA MH-34-008-050-001/476
(AASOLA TA. LAKH) 		1834008000NRG24070620230072121 07/06/2023 Gajanan Rangnath Khandare 1834008WL004466 Gajanan Rangnath Khandare 00415 SBIN0021125 1638 1638 Processed 13/06/2023 A164230024127 MR GAJANAN RANGNATH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 24366 24366
49 AUNDHA MH-34-008-045-001/91
(YELI) 		1834008000NRG24070620230072158 07/06/2023 Gayabai Bajirao Nagare 1834008WL004469 Gayabai Bajirao Nagare 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024104 Mrs. GAYABAI BAJIRAV NAGARE BANK OF MAHARASHTRA(607387)
50 AUNDHA MH-34-008-045-001/91
(YELI) 		1834008000NRG24070620230072159 07/06/2023 Kavita Keshav Nagare 1834008WL004469 Kavita Keshav Nagare 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024105 NAGRE KAVITA KESHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 AUNDHA MH-34-008-081-001/237
(KELI) 		1834008000NRG24070620230072140 07/06/2023 Vimal Baba Rathod 1834008WL004468 Vimal Baba Rathod 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024117 Miss. Vimalbai Vittal Rathod MAHARASHTRA GRAMIN BANK(607000)
52 AUNDHA MH-34-008-081-001/237
(KELI) 		1834008000NRG24070620230072139 07/06/2023 Vitthal Baba Rathod 1834008WL004468 Vitthal Baba Rathod 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230024109 RATHOD VITTAL BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
53 AUNDHA MH-34-008-020-001/151
(RAJAPUR) 		1834008000NRG24070620230072178 07/06/2023 Janardhan Govindrao Pole 1834008WL004473 Janardhan Govindrao Pole 1143 MAHG0004249 1536 1536 Processed 13/06/2023 A164230024134 Mr. Janardhan Govindrao Pole MAHARASHTRA GRAMIN BANK(607000)
54 AUNDHA MH-34-008-020-001/152
(RAJAPUR) 		1834008000NRG24070620230072180 07/06/2023 Swati Dnyaneshwar Pole 1834008WL004473 Swati Dnyaneshwar Pole 1143 MAHG0004249 1536 1536 Processed 13/06/2023 A164230024152 Mrs. Swati Dnyneshwar Pole MAHARASHTRA GRAMIN BANK(607000)
55 AUNDHA MH-34-008-020-001/153
(RAJAPUR) 		1834008000NRG24070620230072181 07/06/2023 Sindhu Vasant Pole 1834008WL004473 Sindhu Vasant Pole 1143 MAHG0004249 1536 1536 Processed 13/06/2023 A164230024150 Mrs. Sindhubai Vasantarao Pole MAHARASHTRA GRAMIN BANK(607000)
56 AUNDHA MH-34-008-020-001/34
(RAJAPUR) 		1834008000NRG24070620230072183 07/06/2023 Yadavrao Masarao Pole 1834008WL004473 Yadavrao Masarao Pole 1143 MAHG0004249 1536 1536 Processed 13/06/2023 A164230024147 POLE YADAVRAO MASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 AUNDHA MH-34-008-020-001/386
(RAJAPUR) 		1834008000NRG24070620230072186 07/06/2023 MADHAV DHULAJI NAIK 1834008WL004473 MADHAV DHULAJI NAIK 1143 MAHG0004249 1536 1536 Processed 13/06/2023 A164230024149 Mr. Madhavrav Dhulaji Naik MAHARASHTRA GRAMIN BANK(607000)
58 AUNDHA MH-34-008-050-001/236
(AASOLA TA. LAKH) 		1834008000NRG24070620230072114 07/06/2023 Mankarna Shivaji Magar 1834008WL004466 Mankarna Shivaji Magar 1143 MAHG0004249 1638 1638 Processed 13/06/2023 A164230024151 Mrs. MANKARNA SHIVAJI MAGAR BANK OF MAHARASHTRA(607387)
59 AUNDHA MH-34-008-052-001/237
(ASONDA) 		1834008000NRG24070620230072126 07/06/2023 AVINASH SONAJI SHINDE 1834008WL004467 AVINASH SONAJI SHINDE 1143 MAHG0004249 1638 1638 Processed 13/06/2023 A164230024148 Mr. Avinash Sonaji Shinde MAHARASHTRA GRAMIN BANK(607000)
60 AUNDHA MH-34-008-052-001/29
(ASONDA) 		1834008000NRG24070620230072129 07/06/2023 Sonaji Nagorao Shinde 1834008WL004467 Sonaji Nagorao Shinde 1143 MAHG0004249 1638 1638 Processed 13/06/2023 A164230024133 SHINDE SONAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12594 12594
Total 97362 97362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_070623APB_FTO_58556 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 14640
2 AUNDHA MH1834008999_070623APB_FTO_58556 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 31020
3 AUNDHA MH1834008999_070623APB_FTO_58556 State Bank of India SBIN0005429 JAWALA BAZAR VB 1638
4 AUNDHA MH1834008999_070623APB_FTO_58556 State Bank of India SBIN0006966 ADB, HINGOLI 6552
5 AUNDHA MH1834008999_070623APB_FTO_58556 State Bank of India SBIN0021125 AUNDHA NAGNATH 24366
6 AUNDHA MH1834008999_070623APB_FTO_58556 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 6552
7 AUNDHA MH1834008999_070623APB_FTO_58556 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 12594

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