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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_230422APB_FTO_43026
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-34-008-088-001/312
(GOJEGAON) 		1834008000NRG23230420220020132 23/04/2022 Vijay Limbaji Khilare 1834008WL000742 Vijay Limbaji Khilare 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 VijayLimbajiKhilare STATE BANK OF INDIA(508548)
2 AUNDHA MH-34-008-088-001/347
(GOJEGAON) 		1834008000NRG23230420220020152 23/04/2022 Manik Laximan Jaybhay 1834008WL000744 Manik Laximan Jaybhay 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 ManikLaximanJaybhay STATE BANK OF INDIA(508548)
3 AUNDHA MH-34-008-088-001/365
(GOJEGAON) 		1834008000NRG23230420220020155 23/04/2022 Aaruna Pandit Jaybhay 1834008WL000744 Aaruna Pandit Jaybhay 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 AarunaPanditJaybhay BANK OF MAHARASHTRA(607387)
4 AUNDHA MH-34-008-088-001/503
(GOJEGAON) 		1834008000NRG23230420220020168 23/04/2022 Radhabai Uttam Sangle 1834008WL000745 Radhabai Uttam Sangle 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 RadhabaiUttamSangle BANK OF MAHARASHTRA(607387)
5 AUNDHA MH-34-008-102-001/27
(WAGARWADI TANDA) 		1834008000NRG23230420220020203 23/04/2022 gulab phakira rathod 1834008WL000748 gulab phakira rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 gulabphakirarathod MAHARASHTRA GRAMIN BANK(607000)
6 AUNDHA MH-34-008-102-001/27
(WAGARWADI TANDA) 		1834008000NRG23230420220020202 23/04/2022 Kamalbai Fakira Rathod 1834008WL000748 Kamalbai Fakira Rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 KamalbaiFakiraRathod BANK OF MAHARASHTRA(607387)
7 AUNDHA MH-34-008-102-001/27
(WAGARWADI TANDA) 		1834008000NRG23230420220020204 23/04/2022 Meera Gulab Rathod 1834008WL000748 Meera Gulab Rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 MeeraGulabRathod BANK OF MAHARASHTRA(607387)
8 AUNDHA MH-34-008-102-001/4
(WAGARWADI TANDA) 		1834008000NRG23230420220020205 23/04/2022 Rangrao Walu Rathod 1834008WL000748 Rangrao Walu Rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 RangraoWaluRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 AUNDHA MH-34-008-102-001/5
(WAGARWADI TANDA) 		1834008000NRG23230420220020208 23/04/2022 Aambadas Jesu Rathod 1834008WL000748 Aambadas Jesu Rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 AambadasJesuRathod BANK OF MAHARASHTRA(607387)
10 AUNDHA MH-34-008-102-001/5
(WAGARWADI TANDA) 		1834008000NRG23230420220020209 23/04/2022 Aanusaya Aambadas Rathod 1834008WL000748 Aanusaya Aambadas Rathod 00051 MAHB0000249 1500 1500 Processed 30/04/2022 477930637 AanusayaAambadasRathod BANK OF MAHARASHTRA(607387)
SubTotal 15000 15000
11 AUNDHA MH-34-008-080-001/81
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018903 23/04/2022 PANDURANG MAROTRAO KARHALE 1834008WL000690 PANDURANG MAROTRAO KARHALE 00114 1530 1530 Processed 30/04/2022 477930637 PANDURANGMAROTRAOKARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1530 1530
12 AUNDHA MH-34-008-009-001/70
(PERJABAD) 		1834008000NRG23230420220020184 23/04/2022 Chandu Gyanoji matre 1834008WL000746 Chandu Gyanoji matre 00114 YESB0PDBHO1 1608 1608 Processed 30/04/2022 477930637 ChanduGyanojimatre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 AUNDHA MH-34-008-009-001/70
(PERJABAD) 		1834008000NRG23230420220020182 23/04/2022 GYANOJI HARIBHAU MATRE 1834008WL000746 GYANOJI HARIBHAU MATRE 00114 YESB0PDBHO1 1602 1602 Processed 30/04/2022 477930637 GYANOJIHARIBHAUMATRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 AUNDHA MH-34-008-044-001/119
(YEHLEGAON) 		1834008000NRG23230420220020022 23/04/2022 Sopan Kevji Balkhande 1834008WL000732 Sopan Kevji Balkhande 00114 YESB0PDBHO1 1500 1500 Processed 30/04/2022 477930637 SopanKevjiBalkhande MAHARASHTRA GRAMIN BANK(607000)
15 AUNDHA MH-34-008-044-001/150
(YEHLEGAON) 		1834008000NRG23230420220020095 23/04/2022 ganesh wamanrao solanke 1834008WL000737 ganesh wamanrao solanke 00114 YESB0PDBHO1 1500 1500 Processed 30/04/2022 477930637 ganeshwamanraosolanke THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 AUNDHA MH-34-008-080-001/142
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018887 23/04/2022 Vithal parvatrao Kundkar 1834008WL000689 Vithal parvatrao Kundkar 00114 YESB0PDBHO1 1512 1512 Processed 30/04/2022 477930637 VithalparvatraoKundkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 AUNDHA MH-34-008-088-001/143
(GOJEGAON) 		1834008000NRG23230420220020164 23/04/2022 Sagar Suresh Sangle 1834008WL000745 Sagar Suresh Sangle 00114 YESB0PDBHO1 1500 1500 Processed 30/04/2022 477930637 SagarSureshSangle INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUNDHA MH-34-008-088-001/344
(GOJEGAON) 		1834008000NRG23230420220020151 23/04/2022 Bhaskar Nivrati Khilare 1834008WL000744 Bhaskar Nivrati Khilare 00114 YESB0PDBHO1 1500 1500 Processed 30/04/2022 477930637 BhaskarNivratiKhilare STATE BANK OF INDIA(508548)
19 AUNDHA MH-34-008-088-001/365
(GOJEGAON) 		1834008000NRG23230420220020154 23/04/2022 Pandit Vithoba Jaybhay 1834008WL000744 Pandit Vithoba Jaybhay 00114 YESB0PDBHO1 1500 1500 Processed 30/04/2022 477930637 PanditVithobaJaybhay STATE BANK OF INDIA(508548)
20 AUNDHA MH-34-008-097-001/247
(KATHODA TANDA) 		1834008097NRG23230420220019932 23/04/2022 Sahebrao Zeepa Aadhe 1834008WL000729 Sahebrao Zeepa Aadhe 00114 YESB0PDBHO1 1680 1680 Processed 30/04/2022 477930637 SahebraoZeepaAadhe STATE BANK OF INDIA(508548)
21 AUNDHA MH-34-008-097-001/263
(KATHODA TANDA) 		1834008097NRG23230420220019917 23/04/2022 gorkhanath bhoja chavhan 1834008WL000728 gorkhanath bhoja chavhan 00114 YESB0PDBHO1 1644 1644 Processed 30/04/2022 477930637 gorkhanathbhojachavhan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15546 15546
22 AUNDHA MH-34-008-080-001/138
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018895 23/04/2022 Girjabai Sheserao Krhale 1834008WL000690 Girjabai Sheserao Krhale 00165 IBKL0000504 1536 1536 Processed 30/04/2022 477930637 GirjabaiSheseraoKrhale IDBI BANK(607095)
23 AUNDHA MH-34-008-080-001/44
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018900 23/04/2022 AMOL SAHEBRAO SHINDE 1834008WL000690 AMOL SAHEBRAO SHINDE 00165 IBKL0000504 1530 1530 Processed 30/04/2022 477930637 AMOLSAHEBRAOSHINDE IDBI BANK(607095)
24 AUNDHA MH-34-008-080-001/44
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018901 23/04/2022 sandhya sanjay shinde 1834008WL000690 sandhya sanjay shinde 00165 IBKL0000504 1530 1530 Processed 30/04/2022 477930637 sandhyasanjayshinde IDBI BANK(607095)
SubTotal 4596 4596
25 AUNDHA MH-34-008-088-001/143
(GOJEGAON) 		1834008000NRG23230420220020162 23/04/2022 suresh sodaji sangle 1834008WL000745 suresh sodaji sangle 00415 SBIN0021125 1500 1500 Processed 30/04/2022 477930637 sureshsodajisangle STATE BANK OF INDIA(508548)
26 AUNDHA MH-34-008-088-001/332
(GOJEGAON) 		1834008000NRG23230420220020142 23/04/2022 Bebabai Sheserao Sangle 1834008WL000743 Bebabai Sheserao Sangle 00415 SBIN0021125 1500 1500 Processed 30/04/2022 477930637 BebabaiSheseraoSangle STATE BANK OF INDIA(508548)
SubTotal 3000 3000
27 AUNDHA MH-34-008-099-001/114
(KAKADDABHA) 		1834008000NRG23230420220018855 23/04/2022 Dropadi Manikrao Kardile 1834008WL000686 Dropadi Manikrao Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 DropadiManikraoKardile STATE BANK OF INDIA(508548)
28 AUNDHA MH-34-008-099-001/122
(KAKADDABHA) 		1834008000NRG23230420220018877 23/04/2022 Eknatha Laxman Sawale 1834008WL000688 Eknatha Laxman Sawale 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 EknathaLaxmanSawale STATE BANK OF INDIA(508548)
29 AUNDHA MH-34-008-099-001/122
(KAKADDABHA) 		1834008000NRG23230420220018875 23/04/2022 Pandurang Laxman Sawale 1834008WL000688 Pandurang Laxman Sawale 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 PandurangLaxmanSawale MAHARASHTRA GRAMIN BANK(607000)
30 AUNDHA MH-34-008-099-001/122
(KAKADDABHA) 		1834008000NRG23230420220018878 23/04/2022 Sangita Eknatha Sawale 1834008WL000688 Sangita Eknatha Sawale 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 SangitaEknathaSawale MAHARASHTRA GRAMIN BANK(607000)
31 AUNDHA MH-34-008-099-001/18
(KAKADDABHA) 		1834008000NRG23230420220018865 23/04/2022 Yadav Narayan Kardile 1834008WL000687 Yadav Narayan Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 YadavNarayanKardile STATE BANK OF INDIA(508548)
32 AUNDHA MH-34-008-099-001/180
(KAKADDABHA) 		1834008000NRG23230420220018857 23/04/2022 Ramkishan Namdev Kardile 1834008WL000686 Ramkishan Namdev Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 RamkishanNamdevKardile THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 AUNDHA MH-34-008-099-001/216
(KAKADDABHA) 		1834008000NRG23230420220018879 23/04/2022 Kelash Devrao Pote 1834008WL000688 Kelash Devrao Pote 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 KelashDevraoPote MAHARASHTRA GRAMIN BANK(607000)
34 AUNDHA MH-34-008-099-001/66
(KAKADDABHA) 		1834008000NRG23230420220018874 23/04/2022 Bebitai Ramdas Kardile 1834008WL000687 Bebitai Ramdas Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 BebitaiRamdasKardile MAHARASHTRA GRAMIN BANK(607000)
35 AUNDHA MH-34-008-099-001/66
(KAKADDABHA) 		1834008000NRG23230420220018872 23/04/2022 Rangrao Narayan Kardile 1834008WL000687 Rangrao Narayan Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 RangraoNarayanKardile STATE BANK OF INDIA(508548)
36 AUNDHA MH-34-008-099-001/66
(KAKADDABHA) 		1834008000NRG23230420220018873 23/04/2022 Salubai Rangrao Kardile 1834008WL000687 Salubai Rangrao Kardile 1143 MAHG0004226 1536 1536 Processed 30/04/2022 477930637 SalubaiRangraoKardile MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15360 15360
37 AUNDHA MH-34-008-097-001/216
(KATHODA TANDA) 		1834008097NRG23230420220019924 23/04/2022 Prakash Pandurang Rathod 1834008WL000729 Prakash Pandurang Rathod 1143 MAHG0004241 1536 1536 Processed 30/04/2022 477930637 PrakashPandurangRathod STATE BANK OF INDIA(508548)
38 AUNDHA MH-34-008-097-001/216
(KATHODA TANDA) 		1834008097NRG23230420220019925 23/04/2022 Sulabai Prakash Rathod 1834008WL000729 Sulabai Prakash Rathod 1143 MAHG0004241 1530 1530 Processed 30/04/2022 477930637 SulabaiPrakashRathod MAHARASHTRA GRAMIN BANK(607000)
39 AUNDHA MH-34-008-097-001/227
(KATHODA TANDA) 		1834008097NRG23230420220019927 23/04/2022 ram mansing chawan 1834008WL000729 ram mansing chawan 1143 MAHG0004241 1530 1530 Processed 30/04/2022 477930637 rammansingchawan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 AUNDHA MH-34-008-097-001/228
(KATHODA TANDA) 		1834008097NRG23230420220019929 23/04/2022 mohan mansing chawan 1834008WL000729 mohan mansing chawan 1143 MAHG0004241 1530 1530 Processed 30/04/2022 477930637 mohanmansingchawan MAHARASHTRA GRAMIN BANK(607000)
41 AUNDHA MH-34-008-097-001/247
(KATHODA TANDA) 		1834008097NRG23230420220019933 23/04/2022 Suman Sahebrao Aadhe 1834008WL000729 Suman Sahebrao Aadhe 1143 MAHG0004241 1674 1674 Processed 30/04/2022 477930637 SumanSahebraoAadhe STATE BANK OF INDIA(508548)
42 AUNDHA MH-34-008-097-001/35
(KATHODA TANDA) 		1834008097NRG23230420220019939 23/04/2022 charandas ram pawar 1834008WL000729 charandas ram pawar 1143 MAHG0004241 1494 1494 Processed 30/04/2022 477930637 charandasrampawar AIRTEL PAYMENTS BANK LIMITED(990288)
43 AUNDHA MH-34-008-097-001/35
(KATHODA TANDA) 		1834008097NRG23230420220019940 23/04/2022 janabai charandas pawar 1834008WL000729 janabai charandas pawar 1143 MAHG0004241 1494 1494 Processed 30/04/2022 477930637 janabaicharandaspawar MAHARASHTRA GRAMIN BANK(607000)
44 AUNDHA MH-34-008-097-001/35
(KATHODA TANDA) 		1834008097NRG23230420220019938 23/04/2022 Ravi Ram Pawar 1834008WL000729 Ravi Ram Pawar 1143 MAHG0004241 1674 1674 Processed 30/04/2022 477930637 RaviRamPawar BANK OF INDIA(508505)
45 AUNDHA MH-34-008-097-001/89
(KATHODA TANDA) 		1834008097NRG23230420220019949 23/04/2022 Indras Barku Rathod 1834008WL000729 Indras Barku Rathod 1143 MAHG0004241 1494 1494 Processed 30/04/2022 477930637 IndrasBarkuRathod STATE BANK OF INDIA(508548)
SubTotal 13956 13956
46 AUNDHA MH-34-008-044-001/134
(YEHLEGAON) 		1834008000NRG23230420220020081 23/04/2022 rajesh gyanba murkute 1834008WL000736 rajesh gyanba murkute 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 rajeshgyanbamurkute MAHARASHTRA GRAMIN BANK(607000)
47 AUNDHA MH-34-008-044-001/134
(YEHLEGAON) 		1834008000NRG23230420220020082 23/04/2022 shila rajesh murkute 1834008WL000736 shila rajesh murkute 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 shilarajeshmurkute THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 AUNDHA MH-34-008-044-001/158
(YEHLEGAON) 		1834008000NRG23230420220020118 23/04/2022 LATABAI PRABHAKAR MUDANAR 1834008WL000740 LATABAI PRABHAKAR MUDANAR 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 LATABAIPRABHAKARMUDANAR MAHARASHTRA GRAMIN BANK(607000)
49 AUNDHA MH-34-008-044-001/158
(YEHLEGAON) 		1834008000NRG23230420220020117 23/04/2022 PRABHAKAR SAMBHARAO MUDANAR 1834008WL000740 PRABHAKAR SAMBHARAO MUDANAR 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 PRABHAKARSAMBHARAOMUDANAR MAHARASHTRA GRAMIN BANK(607000)
50 AUNDHA MH-34-008-044-001/284
(YEHLEGAON) 		1834008000NRG23230420220020122 23/04/2022 pandurang keshavrao solanke 1834008WL000740 pandurang keshavrao solanke 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 pandurangkeshavraosolanke THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 AUNDHA MH-34-008-044-001/316
(YEHLEGAON) 		1834008000NRG23230420220020085 23/04/2022 gulab maroti waghmare 1834008WL000736 gulab maroti waghmare 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 gulabmarotiwaghmare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 AUNDHA MH-34-008-044-001/60
(YEHLEGAON) 		1834008000NRG23230420220020030 23/04/2022 Vithal Ramji Sable 1834008WL000732 Vithal Ramji Sable 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 VithalRamjiSable THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 AUNDHA MH-34-008-102-001/163
(WAGARWADI TANDA) 		1834008000NRG23230420220020200 23/04/2022 Vasant Lobha Rathod 1834008WL000748 Vasant Lobha Rathod 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 VasantLobhaRathod BANK OF MAHARASHTRA(607387)
54 AUNDHA MH-34-008-102-001/27
(WAGARWADI TANDA) 		1834008000NRG23230420220020201 23/04/2022 Fakira Libha Rathod 1834008WL000748 Fakira Libha Rathod 1143 MAHG0004249 1500 1500 Processed 30/04/2022 477930637 FakiraLibhaRathod BANK OF MAHARASHTRA(607387)
SubTotal 13500 13500
55 AUNDHA MH-34-008-080-001/139
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018896 23/04/2022 Ramprsad Subhas Krhale 1834008WL000690 Ramprsad Subhas Krhale 400001 1536 1536 Processed 30/04/2022 477930637 RamprsadSubhasKrhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 AUNDHA MH-34-008-080-001/14
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018886 23/04/2022 Baban Gyanbarao Kundkar 1834008WL000689 Baban Gyanbarao Kundkar 400001 1512 1512 Processed 30/04/2022 477930637 BabanGyanbaraoKundkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 AUNDHA MH-34-008-080-001/140
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018897 23/04/2022 Sakharam Yadavrao Kanhe 1834008WL000690 Sakharam Yadavrao Kanhe 400001 1536 1536 Processed 30/04/2022 477930637 SakharamYadavraoKanhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 AUNDHA MH-34-008-080-001/16
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018889 23/04/2022 Gopaji Ganpat Kundkar 1834008WL000689 Gopaji Ganpat Kundkar 400001 1512 1512 Processed 30/04/2022 477930637 GopajiGanpatKundkar IDBI BANK(607095)
59 AUNDHA MH-34-008-080-001/33
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018899 23/04/2022 BABAN NAMDEV KANHE 1834008WL000690 BABAN NAMDEV KANHE 400001 1536 1536 Processed 30/04/2022 477930637 BABANNAMDEVKANHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 AUNDHA MH-34-008-080-001/81
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018904 23/04/2022 MAROTRAO PARASRAM KARHALE 1834008WL000690 MAROTRAO PARASRAM KARHALE 400001 1530 1530 Processed 30/04/2022 477930637 MAROTRAOPARASRAMKARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 AUNDHA MH-34-008-080-001/91
(KUNDKAR PIMPRI) 		1834008000NRG23230420220018894 23/04/2022 Vaeijenath Diganbr Pande 1834008WL000689 Vaeijenath Diganbr Pande 400001 1518 1518 Processed 30/04/2022 477930637 VaeijenathDiganbrPande THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10680 10680
Total 93168 93168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_230422APB_FTO_43026 43170501 10680
2 AUNDHA MH1834008999_230422APB_FTO_43026 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 15000
3 AUNDHA MH1834008999_230422APB_FTO_43026 Distt.Central Coop.Bank 1058 Lakh 1530
4 AUNDHA MH1834008999_230422APB_FTO_43026 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 15546
5 AUNDHA MH1834008999_230422APB_FTO_43026 IDBI BANK IBKL0000504 HINGOLI 4596
6 AUNDHA MH1834008999_230422APB_FTO_43026 State Bank of India SBIN0021125 AUNDHA NAGNATH 3000
7 AUNDHA MH1834008999_230422APB_FTO_43026 Maharashtra Gramin Bank MAHG0004226 HINGOLI 15360
8 AUNDHA MH1834008999_230422APB_FTO_43026 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 13956
9 AUNDHA MH1834008999_230422APB_FTO_43026 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 13500

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