Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_260723APB_FTO_131824
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 PACHORA MH-08-008-010-001/165
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091700 26/07/2023 SHINDHUBAI SUBHASH CHAUDHARI 1808008WL014588 SHINDHUBAI SUBHASH CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061717 SINDHUBAI SUBHASH CHAUDHARI BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/165
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091699 26/07/2023 SUBHASH SHRWAN CHAUDHARI 1808008WL014588 SUBHASH SHRWAN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061715 SUBHASH SHRAWAN CHAUDHARI BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/301
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091701 26/07/2023 LILABAI ARJUN CHAUDHARI 1808008WL014588 LILABAI ARJUN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061714 LILABAI ARJUN CHAUDHARI RATNAKAR BANK(607393)
4 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091703 26/07/2023 NAJMABAI KHAIRUDIN TADAVI 1808008WL014588 NAJMABAI KHAIRUDIN TADAVI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061716 NAJAMABAI KHAIRUDDIN TADAVI BANK OF BARODA(606985)
5 PACHORA MH-08-008-010-001/855
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091705 26/07/2023 RATNABAI VILAS CHAUDHARI 1808008WL014588 RATNABAI VILAS CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061718 RATNABAI VILAS CHAUDHARI RATNAKAR BANK(607393)
6 PACHORA MH-08-008-010-001/855
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091704 26/07/2023 VILAS BHAGWAN CHAUDHARI 1808008WL014588 VILAS BHAGWAN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061713 VILAS BHAGWAT CHAUDHARI BANK OF BARODA(606985)
7 PACHORA MH-08-008-010-001/888
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091706 26/07/2023 CHANDNABAI ANIL CHAUDHARI 1808008WL014588 CHANDNABAI ANIL CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061720 CHANDANABAI ANIL CHAUDHARI BANK OF BARODA(606985)
8 PACHORA MH-08-008-010-001/951
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091707 26/07/2023 GULAB BHIKAN TADAVI 1808008WL014588 GULAB BHIKAN TADAVI 00045 BARB0BAMBRU 1638 1638 Processed 29/07/2023 A210230061719 GULAB BHIKAN TADVI BANK OF BARODA(606985)
SubTotal 13104 13104
9 PACHORA MH-08-008-070-001/891
(SAMNER) 		1808008000NRG24260720230091722 26/07/2023 RAVINDRA DEVIDAS SALUNKHE 1808008WL014591 RAVINDRA DEVIDAS SALUNKHE 00045 BARB0NASIKR 1638 1638 Processed 29/07/2023 A210230061709 RAVINDRA DEVIDAS SALUNKHE AXIS BANK(607153)
SubTotal 1638 1638
10 PACHORA MH-08-008-070-001/268
(SAMNER) 		1808008000NRG24260720230091716 26/07/2023 PRITI MANOJ SALUNKHE 1808008WL014591 PRITI MANOJ SALUNKHE 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061722 PRITI MANOJ SALUNKE BANK OF BARODA(606985)
11 PACHORA MH-08-008-070-001/268
(SAMNER) 		1808008000NRG24260720230091715 26/07/2023 SUMANBAI PANDURANG PATIL 1808008WL014591 SUMANBAI PANDURANG PATIL 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061730 SUMANBAI PANDURING PATIL BANK OF BARODA(606985)
12 PACHORA MH-08-008-070-001/798
(SAMNER) 		1808008000NRG24260720230091717 26/07/2023 PRAMELABAI DEVIDAS PATIL 1808008WL014591 PRAMELABAI DEVIDAS PATIL 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061733 PRAMELABAI DEVIDAS PATIL BANK OF BARODA(606985)
13 PACHORA MH-08-008-070-001/799
(SAMNER) 		1808008000NRG24260720230091718 26/07/2023 RAMLAL RAJDHAR PATIL 1808008WL014591 RAMLAL RAJDHAR PATIL 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061723 RAMLAL RAJDHAR PATIL BANK OF BARODA(606985)
14 PACHORA MH-08-008-070-001/827
(SAMNER) 		1808008000NRG24260720230091719 26/07/2023 DIPAK BANDU DHOBI 1808008WL014591 DIPAK BANDU DHOBI 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061734 DIPAK BANDU DHOBI BANK OF BARODA(606985)
15 PACHORA MH-08-008-070-001/883
(SAMNER) 		1808008000NRG24260720230091720 26/07/2023 PRADIP PRABHAKAR PATIL 1808008WL014591 PRADIP PRABHAKAR PATIL 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061721 PRADEEP PRABHAKAR PATIL BANK OF BARODA(606985)
16 PACHORA MH-08-008-070-001/883
(SAMNER) 		1808008000NRG24260720230091721 26/07/2023 PUJA PRADIP PATIL 1808008WL014591 PUJA PRADIP PATIL 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061732 POOJA PRADIP PATIL BANK OF BARODA(606985)
17 PACHORA MH-08-008-070-001/891
(SAMNER) 		1808008000NRG24260720230091723 26/07/2023 ASHA RAVINDRA SALUNKHE 1808008WL014591 ASHA RAVINDRA SALUNKHE 00045 BARB0SAMPAC 1638 1638 Processed 29/07/2023 A210230061731 Mrs. ASHA RAVINDRA SALUNKHE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
18 PACHORA MH-08-008-067-001/344
(RAJURI BRUD) 		1808008000NRG24260720230091711 26/07/2023 VISHAL CHINTAMAN KAMBLE 1808008WL014589 VISHAL CHINTAMAN KAMBLE 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061736 VISHAL CHINTAMAN KAMBALE BANK OF BARODA(606985)
19 PACHORA MH-08-008-067-001/344
(RAJURI BRUD) 		1808008000NRG24260720230091710 26/07/2023 YAMUNABAI CHINTAMAN KAMBLE 1808008WL014589 YAMUNABAI CHINTAMAN KAMBLE 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061735 YAMUNA CHINTAMAN KAMBALE BANK OF BARODA(606985)
20 PACHORA MH-08-008-076-001/17
(SATGAON DONGARI) 		1808008000NRG24260720230093309 26/07/2023 SALIM TAJMUL TADAVI 1808008WL014710 SALIM TAJMUL TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061737 SALIM TAJMUL TADVI BANK OF BARODA(606985)
21 PACHORA MH-08-008-076-001/987
(SATGAON DONGARI) 		1808008000NRG24260720230093310 26/07/2023 AJIT JUMMA TADAVI 1808008WL014710 AJIT JUMMA TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061738 AJIT JUMMA TADVI BANK OF BARODA(606985)
22 PACHORA MH-08-008-076-002/512
(SATGAON DONGARI) 		1808008000NRG24260720230093311 26/07/2023 JAMMAN MEHTAB TADAVI 1808008WL014710 JAMMAN MEHTAB TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061739 JAMMAN MEHTAB TADVI BANK OF BARODA(606985)
23 PACHORA MH-08-008-088-001/23
(VADGAON KADE) 		1808008000NRG24260720230093314 26/07/2023 CHANDRKALABAI PRALHAD GAYKWAD 1808008WL014711 CHANDRKALABAI PRALHAD GAYKWAD 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061740 CHANDRAKALABAI PRALHAD GAYAKWAD BANK OF BARODA(606985)
24 PACHORA MH-08-008-088-001/23
(VADGAON KADE) 		1808008000NRG24260720230093315 26/07/2023 SOMNATH PRALHAD GAYKWAD 1808008WL014711 SOMNATH PRALHAD GAYKWAD 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 A210230061741 SOMNATH PRALHAD GAYAKWAD BANK OF BARODA(606985)
SubTotal 13377 13377
25 PACHORA MH-08-008-003-001/207
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092288 26/07/2023 Dhanraj Namdev Patil 1808008WL014658 Dhanraj Namdev Patil 00045 BARB0VJBAMB 1680 1680 Processed 29/07/2023 A210230061747 DHANRAJ NAMDEO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
26 PACHORA MH-08-008-003-001/207
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092289 26/07/2023 Dinesh Dhanraj Patil 1808008WL014658 Dinesh Dhanraj Patil 00045 BARB0VJBAMB 1680 1680 Processed 29/07/2023 A210230061763 Mr. DINESH DHANRAJ PATIL BANK OF MAHARASHTRA(607387)
27 PACHORA MH-08-008-003-001/208
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092290 26/07/2023 UMESH VIJAY PATIL 1808008WL014658 UMESH VIJAY PATIL 00045 BARB0VJBAMB 840 840 Processed 29/07/2023 A210230061762 UMESH VIJAY PATIL BANK OF BARODA(606985)
28 PACHORA MH-08-008-003-001/246
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092755 26/07/2023 DHANRAJ NAMDEV PATIL 1808008WL014679 DHANRAJ NAMDEV PATIL 00045 BARB0VJBAMB 1680 1680 Processed 29/07/2023 A210230061752 DHANRAJ NAMDEO PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
29 PACHORA MH-08-008-003-001/294
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092756 26/07/2023 EKNATH ONKAR PATIL 1808008WL014679 EKNATH ONKAR PATIL 00045 BARB0VJBAMB 1680 1680 Processed 29/07/2023 A210230061761 EKNATHA ONKAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 7560 7560
30 PACHORA MH-08-008-003-001/56-A
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092282 26/07/2023 SHALIK BHIMRAO PATIL 1808008WL014657 SHALIK BHIMRAO PATIL 00051 MAHB0000309 1680 1680 Processed 29/07/2023 A210230061759 SHALIGRAM BHIMRAO PATIL BANK OF BARODA(606985)
31 PACHORA MH-08-008-003-001/64
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092284 26/07/2023 SAHEBRAV BHIMRAV PATIL 1808008WL014657 SAHEBRAV BHIMRAV PATIL 00051 MAHB0000309 1680 1680 Processed 29/07/2023 A210230061760 SAHEBRAO BHIMRAO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
32 PACHORA MH-08-008-024-001/376
(GALAN BRUD) 		1808008000NRG24260720230092825 26/07/2023 BHUJANGRAO BABURAO PATIL 1808008WL014686 BHUJANGRAO BABURAO PATIL 00051 MAHB0000309 1620 1620 Processed 29/07/2023 A210230061728 BHUJANGRAO BABURAO BORSE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
33 PACHORA MH-08-008-024-001/376
(GALAN BRUD) 		1808008000NRG24260720230092826 26/07/2023 SONAL BHUJANGRAO PATIL 1808008WL014686 SONAL BHUJANGRAO PATIL 00051 MAHB0000309 1620 1620 Processed 29/07/2023 A210230061753 SONAL BHUJANGRAO PATIL RATNAKAR BANK(607393)
34 PACHORA MH-08-008-024-001/377
(GALAN BRUD) 		1808008000NRG24260720230092827 26/07/2023 JANARDHAN BABURAO PATIL 1808008WL014686 JANARDHAN BABURAO PATIL 00051 MAHB0000309 540 540 Processed 29/07/2023 A210230061729 Mr. JANARDHAN BABURAO PATIL BANK OF MAHARASHTRA(607387)
35 PACHORA MH-08-008-024-001/396
(GALAN BRUD) 		1808008000NRG24260720230092829 26/07/2023 SARLA LILADHAR PATIL 1808008WL014686 SARLA LILADHAR PATIL 00051 MAHB0000309 1620 1620 Processed 29/07/2023 A210230061755 Mrs. Sarala liladhar Patil BANK OF MAHARASHTRA(607387)
SubTotal 8760 8760
36 PACHORA MH-08-008-067-001/308
(RAJURI BRUD) 		1808008000NRG24260720230091713 26/07/2023 STTAR HAMID PATEL 1808008WL014590 STTAR HAMID PATEL 00051 MAHB0001022 1911 1911 Processed 29/07/2023 A210230061756 Mr. SATTAR HAMID PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
37 PACHORA MH-08-008-082-001/246
(TAKALI) 		1808008000NRG24260720230091729 26/07/2023 VAISHALI DNYANESHWAR SONWANE 1808008WL014594 VAISHALI DNYANESHWAR SONWANE 00089 CBIN0281677 1911 1911 Processed 29/07/2023 A210230061757 Mrs. VAISHALI DNYANESHWAR SONWANE CENTRAL BANK OF INDIA(607115)
38 PACHORA MH-08-008-082-001/25
(TAKALI) 		1808008000NRG24260720230091730 26/07/2023 SANTOSH TRYMBAK PATIL 1808008WL014594 SANTOSH TRYMBAK PATIL 00089 CBIN0281677 1911 1911 Processed 29/07/2023 A210230061746 Mr. SANTOSH TRYMBAK PATIL CENTRAL BANK OF INDIA(607115)
39 PACHORA MH-08-008-082-001/257
(TAKALI) 		1808008000NRG24260720230091727 26/07/2023 MINABAI BHAVDU BHIL 1808008WL014593 MINABAI BHAVDU BHIL 00089 CBIN0281677 1911 1911 Processed 29/07/2023 A210230061758 Mrs. Minabai Bhavdu Bhill CENTRAL BANK OF INDIA(607115)
40 PACHORA MH-08-008-082-001/26
(TAKALI) 		1808008000NRG24260720230091724 26/07/2023 SUNANDA DNYANESHWAR BORSE 1808008WL014592 SUNANDA DNYANESHWAR BORSE 00089 CBIN0281677 1855 1855 Processed 29/07/2023 A210230061754 Mrs. SUNANDA DYANESHWAR BORSE CENTRAL BANK OF INDIA(607115)
SubTotal 7588 7588
41 PACHORA MH-08-008-067-001/287
(RAJURI BRUD) 		1808008000NRG24260720230091708 26/07/2023 GHANSHAYAM CHITAMAN PATIL 1808008WL014589 GHANSHAYAM CHITAMAN PATIL 00089 CBIN0282347 1911 1911 Processed 29/07/2023 A210230061724 GHANSHYAM CHINTAMAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1911 1911
42 PACHORA MH-08-008-003-001/200
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092287 26/07/2023 MONALI SAHEBRAO PATIL 1808008WL014658 MONALI SAHEBRAO PATIL 00415 SBIN0000441 1680 1680 Processed 29/07/2023 A210230061725 MRS MONALI SAHEBRAV PATIL STATE BANK OF INDIA(508548)
43 PACHORA MH-08-008-003-001/55-A
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092281 26/07/2023 DIGAMBAR BHIMRAO PATIL 1808008WL014657 DIGAMBAR BHIMRAO PATIL 00415 SBIN0000441 1680 1680 Processed 29/07/2023 A210230061710 DIGAMBAR BHIMARAO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
44 PACHORA MH-08-008-003-001/63-A
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092283 26/07/2023 KISHOR KASHINATH PATIL 1808008WL014657 KISHOR KASHINATH PATIL 00415 SBIN0000441 1680 1680 Processed 29/07/2023 A210230061726 MR KISHOR KASHINATH PATIL STATE BANK OF INDIA(508548)
45 PACHORA MH-08-008-003-001/66-A
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092285 26/07/2023 SANJAY BHIMRAO PATIL 1808008WL014657 SANJAY BHIMRAO PATIL 00415 SBIN0000441 840 840 Processed 29/07/2023 A210230061711 SANJAY BIMRAO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
46 PACHORA MH-08-008-067-001/287
(RAJURI BRUD) 		1808008000NRG24260720230091709 26/07/2023 HARSHDA GHANSHYAM PATIL 1808008WL014589 HARSHDA GHANSHYAM PATIL 00415 SBIN0000441 1911 1911 Processed 29/07/2023 A210230061748 HARSHDA GHANSHAM PATIL BANK OF BARODA(606985)
47 PACHORA MH-08-008-076-002/124
(SATGAON DONGARI) 		1808008000NRG24260720230093306 26/07/2023 SIKANDAR SONA TADAVI 1808008WL014709 SIKANDAR SONA TADAVI 00415 SBIN0000441 1911 1911 Processed 29/07/2023 A210230061742 MR SAKINDAR SONA TADAVI STATE BANK OF INDIA(508548)
48 PACHORA MH-08-008-100-001/503
(WAGHULKHEDA) 		1808008000NRG24260720230091731 26/07/2023 NARAYAN DHUDKU PATIL 1808008WL014595 NARAYAN DHUDKU PATIL 00415 SBIN0000441 273 273 Processed 29/07/2023 A210230061743 NARAYAN DHUDKU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 9975 9975
49 PACHORA MH-08-008-024-001/396
(GALAN BRUD) 		1808008000NRG24260720230092828 26/07/2023 LILADHAR MUKUNDA PATIL 1808008WL014686 LILADHAR MUKUNDA PATIL 00415 SBIN0017522 1620 1620 Processed 29/07/2023 A210230061712 LILADHAR MUKUNDA PATIL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
50 PACHORA MH-08-008-100-001/218
(WAGHULKHEDA) 		1808008000NRG24260720230091733 26/07/2023 SHARAD MAHARU PATIL 1808008WL014597 SHARAD MAHARU PATIL 00415 SBIN0021142 273 273 Processed 29/07/2023 A210230061744 MR SHARAD MAHARU PATIL STATE BANK OF INDIA(508548)
51 PACHORA MH-08-008-100-001/408
(WAGHULKHEDA) 		1808008000NRG24260720230091732 26/07/2023 SANGITA RAJENDRA PATIL 1808008WL014596 SANGITA RAJENDRA PATIL 00415 SBIN0021142 273 273 Processed 29/07/2023 A210230061727 MRS SANGITA RAJENDRA PATIL STATE BANK OF INDIA(508548)
SubTotal 546 546
52 PACHORA MH-08-008-003-001/200
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092286 26/07/2023 SAHEBRAO ASHOK PATIL 1808008WL014658 SAHEBRAO ASHOK PATIL 1143 MAHG0005506 1680 1680 Processed 29/07/2023 A210230061745 Mr. SAHEBRAO ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1680 1680
53 PACHORA MH-08-008-003-001/68
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092758 26/07/2023 ASHABAI GANESH PATIL 1808008WL014679 ASHABAI GANESH PATIL 424101 1680 1680 Processed 30/07/2023 A210230061764 ASHABAI AANANDA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PACHORA MH-08-008-003-001/68
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092757 26/07/2023 GANESH DODHA PATIL 1808008WL014679 GANESH DODHA PATIL 424101 1680 1680 Processed 29/07/2023 A210230061751 GANESH DODHA DEORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
55 PACHORA MH-08-008-003-001/69
(ANTURI BRUD PRA PA) 		1808008000NRG24260720230092759 26/07/2023 NIMBA DODHA PATIL 1808008WL014679 NIMBA DODHA PATIL 424101 840 840 Processed 29/07/2023 A210230061749 Mr. NIMBA DODHA PATIL BANK OF MAHARASHTRA(607387)
56 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24260720230091702 26/07/2023 KHAIRUDDIN NAVAB TADVI 1808008WL014588 KHAIRUDDIN NAVAB TADVI 425001 1638 1638 Processed 29/07/2023 A210230061750 KHAIRUDDIN NABAB TADVI BANK OF BARODA(606985)
SubTotal 5838 5838
Total 88612 88612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_260723APB_FTO_131824 42420101 4200
2 PACHORA MH1808008999_260723APB_FTO_131824 42511501 1638
3 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 13104
4 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Baroda BARB0NASIKR NASIK ROAD BRANCH 1638
5 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Baroda BARB0SAMPAC SAMNER, MAHARASHTRA 13104
6 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 13377
7 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 7560
8 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Maharastra MAHB0000309 PACHORA 8760
9 PACHORA MH1808008999_260723APB_FTO_131824 Bank of Maharastra MAHB0001022 VARKHEDI 1911
10 PACHORA MH1808008999_260723APB_FTO_131824 Central Bank Of India CBIN0281677 NAGARDEOLA 7588
11 PACHORA MH1808008999_260723APB_FTO_131824 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1911
12 PACHORA MH1808008999_260723APB_FTO_131824 State Bank of India SBIN0000441 PACHORA 9975
13 PACHORA MH1808008999_260723APB_FTO_131824 State Bank of India SBIN0017522 TARKHEDA BK 1620
14 PACHORA MH1808008999_260723APB_FTO_131824 State Bank of India SBIN0021142 PACHORA 546
15 PACHORA MH1808008999_260723APB_FTO_131824 Maharashtra Gramin Bank MAHG0005506 SATGAON 1680

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