Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008_271023APB_FTO_258462
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-08-008-056-001/108
(NIMBHORI BRUD) 		1808008000NRG24271020230216572 27/10/2023 DILIP JAYRAM SHELKE 1808008WL031443 DILIP JAYRAM SHELKE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095215 MR DILIP JAIRAM SHELKE STATE BANK OF INDIA(508548)
2 PACHORA MH-08-008-056-001/108
(NIMBHORI BRUD) 		1808008000NRG24271020230216573 27/10/2023 Madhuri Namdeo Shelake 1808008WL031443 Madhuri Namdeo Shelake 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095172 MR MADHURI NAMDEV SHELAKE STATE BANK OF INDIA(508548)
3 PACHORA MH-08-008-056-001/133
(NIMBHORI BRUD) 		1808008000NRG24271020230216647 27/10/2023 MANGLABAI KAILAS DIVTE 1808008WL031450 MANGLABAI KAILAS DIVTE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095210 Mrs. MANGALABAI KAILASH DIVATE BANK OF MAHARASHTRA(607387)
4 PACHORA MH-08-008-056-001/133
(NIMBHORI BRUD) 		1808008000NRG24271020230216648 27/10/2023 PANKAJ KAILAS DIVATE 1808008WL031450 PANKAJ KAILAS DIVATE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095132 Mr. PANKAJ KAILAS DIVATE CENTRAL BANK OF INDIA(607115)
5 PACHORA MH-08-008-056-001/135
(NIMBHORI BRUD) 		1808008000NRG24271020230216652 27/10/2023 Savita Santosh Borade 1808008WL031450 Savita Santosh Borade 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095209 Mrs. SAVITA SANTOSH BORADE BANK OF MAHARASHTRA(607387)
6 PACHORA MH-08-008-056-001/140
(NIMBHORI BRUD) 		1808008000NRG24271020230216547 27/10/2023 CHANDRAKALA BHARAT SHELKE 1808008WL031441 CHANDRAKALA BHARAT SHELKE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095146 CHANDRAKALA BHARAT SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PACHORA MH-08-008-056-001/159
(NIMBHORI BRUD) 		1808008000NRG24271020230216666 27/10/2023 MANJULA ANIL JADHAV 1808008WL031452 MANJULA ANIL JADHAV 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095161 Aadhaar Number not mapped to Account Number
8 PACHORA MH-08-008-056-001/162
(NIMBHORI BRUD) 		1808008000NRG24271020230216605 27/10/2023 BHARAT PANDURANG GAVALI 1808008WL031446 BHARAT PANDURANG GAVALI 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095214 Aadhaar Number not mapped to Account Number
9 PACHORA MH-08-008-056-001/162
(NIMBHORI BRUD) 		1808008000NRG24271020230216608 27/10/2023 BHARATI RAVINDRA GAVALI 1808008WL031446 BHARATI RAVINDRA GAVALI 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095154 Aadhaar Number not mapped to Account Number
10 PACHORA MH-08-008-056-001/178
(NIMBHORI BRUD) 		1808008000NRG24271020230216522 27/10/2023 RAJESH SANDU MANGATE 1808008WL031439 RAJESH SANDU MANGATE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095151 RAJESH SANDU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PACHORA MH-08-008-056-001/178
(NIMBHORI BRUD) 		1808008000NRG24271020230216523 27/10/2023 REKHABAI RAJESH MANGATE 1808008WL031439 REKHABAI RAJESH MANGATE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095202 Mrs. REKHABAI RAJESH MANGATE BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-056-001/178
(NIMBHORI BRUD) 		1808008000NRG24271020230216524 27/10/2023 SUGHANDHABAI SANDU MANGATE 1808008WL031439 SUGHANDHABAI SANDU MANGATE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095171 SUGANDHABAI SANDU MA BANK OF BARODA(606985)
13 PACHORA MH-08-008-056-001/192
(NIMBHORI BRUD) 		1808008000NRG24271020230216616 27/10/2023 DIVYA SANTOSH PATIL 1808008WL031447 DIVYA SANTOSH PATIL 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095157 DIVYA SANTOSH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHORA MH-08-008-056-001/2
(NIMBHORI BRUD) 		1808008000NRG24271020230216669 27/10/2023 KRUSHNARAO SARDAR JADHAV 1808008WL031452 KRUSHNARAO SARDAR JADHAV 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095156 MR KRUSHRAV SARDAR JADHAV STATE BANK OF INDIA(508548)
15 PACHORA MH-08-008-056-001/2
(NIMBHORI BRUD) 		1808008000NRG24271020230216667 27/10/2023 SARDAR SHAMBU JADHAV 1808008WL031452 SARDAR SHAMBU JADHAV 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095147 MR SARDAR SHAMBHU JADHAV STATE BANK OF INDIA(508548)
16 PACHORA MH-08-008-056-001/2
(NIMBHORI BRUD) 		1808008000NRG24271020230216670 27/10/2023 VATSLABAI KRUSHNRAO JADHAV 1808008WL031452 VATSLABAI KRUSHNRAO JADHAV 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095160 Aadhaar Number not mapped to Account Number
17 PACHORA MH-08-008-056-001/2
(NIMBHORI BRUD) 		1808008000NRG24271020230216668 27/10/2023 YESHODABAI SARDAR JADHAV 1808008WL031452 YESHODABAI SARDAR JADHAV 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095165 MRS YASHODABAI SARDAR JADHAV STATE BANK OF INDIA(508548)
18 PACHORA MH-08-008-056-001/200
(NIMBHORI BRUD) 		1808008000NRG24271020230216610 27/10/2023 SWARNABAI YOGESH JADHAV 1808008WL031446 SWARNABAI YOGESH JADHAV 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095168 SUVARNA YOGESH JADHA BANK OF BARODA(606985)
19 PACHORA MH-08-008-056-001/205
(NIMBHORI BRUD) 		1808008000NRG24271020230216619 27/10/2023 ANITA PRADIP PATIL 1808008WL031448 ANITA PRADIP PATIL 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095155 Aadhaar Number not mapped to Account Number
20 PACHORA MH-08-008-056-001/211
(NIMBHORI BRUD) 		1808008000NRG24271020230216515 27/10/2023 NARMADABAI DNYANESHWAR DIVATE 1808008WL031438 NARMADABAI DNYANESHWAR DIVATE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095170 MISS NARMADABAI DNYANESHWAR DIVATE STATE BANK OF INDIA(508548)
21 PACHORA MH-08-008-056-001/215
(NIMBHORI BRUD) 		1808008000NRG24271020230216531 27/10/2023 Bhalchandra Jagannath Wani 1808008WL031440 Bhalchandra Jagannath Wani 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095150 BHALCHNDRA JAGANNATH WANI NIMBHORI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
22 PACHORA MH-08-008-056-001/223
(NIMBHORI BRUD) 		1808008000NRG24271020230216620 27/10/2023 DIPAK KAILAS SHELKE 1808008WL031448 DIPAK KAILAS SHELKE 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095153 Aadhaar Number not mapped to Account Number
23 PACHORA MH-08-008-056-001/223
(NIMBHORI BRUD) 		1808008000NRG24271020230216551 27/10/2023 Ganesh Kailas Shelke 1808008WL031441 Ganesh Kailas Shelke 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095208 Mr. GANESH KAILAS SHELKE BANK OF MAHARASHTRA(607387)
24 PACHORA MH-08-008-056-001/223
(NIMBHORI BRUD) 		1808008000NRG24271020230216549 27/10/2023 KAILAS RAMDAS SHELKE 1808008WL031441 KAILAS RAMDAS SHELKE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095145 KAILAS RAMDAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHORA MH-08-008-056-001/223
(NIMBHORI BRUD) 		1808008000NRG24271020230216550 27/10/2023 Renukabai Kailas Shelke 1808008WL031441 Renukabai Kailas Shelke 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095164 MRS RENUKA KAILAS SHELKE STATE BANK OF INDIA(508548)
26 PACHORA MH-08-008-056-001/226
(NIMBHORI BRUD) 		1808008000NRG24271020230216556 27/10/2023 PRIYANKA DILIP NARLE 1808008WL031442 PRIYANKA DILIP NARLE 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095166 MISS PRIYANKA DILIP NARALE STATE BANK OF INDIA(508548)
27 PACHORA MH-08-008-056-001/226
(NIMBHORI BRUD) 		1808008000NRG24271020230216555 27/10/2023 VITHABAI NARAYAN NARLE 1808008WL031442 VITHABAI NARAYAN NARLE 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095148 Aadhaar Number not mapped to Account Number
28 PACHORA MH-08-008-056-001/235
(NIMBHORI BRUD) 		1808008000NRG24271020230216560 27/10/2023 KARUNABAI GAJANAN DHUMAL 1808008WL031442 KARUNABAI GAJANAN DHUMAL 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095204 KARUNA GAJANAN DHUMAL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
29 PACHORA MH-08-008-056-001/235
(NIMBHORI BRUD) 		1808008000NRG24271020230216561 27/10/2023 LATA RATAN DHUMAL 1808008WL031442 LATA RATAN DHUMAL 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095169 Aadhaar Number not mapped to Account Number
30 PACHORA MH-08-008-056-001/237
(NIMBHORI BRUD) 		1808008000NRG24271020230216656 27/10/2023 DIPAK RAMDHAN DHUMAL 1808008WL031451 DIPAK RAMDHAN DHUMAL 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095203 Mr. DIPAK RAMDHAN DHUMAL BANK OF MAHARASHTRA(607387)
31 PACHORA MH-08-008-056-001/244
(NIMBHORI BRUD) 		1808008000NRG24271020230216517 27/10/2023 Rekhabai Tulashidas Divate 1808008WL031438 Rekhabai Tulashidas Divate 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095152 Aadhaar Number not mapped to Account Number
32 PACHORA MH-08-008-056-001/249
(NIMBHORI BRUD) 		1808008000NRG24271020230216563 27/10/2023 ASHA SUNIL NHAVI 1808008WL031442 ASHA SUNIL NHAVI 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095133 Mrs. ASHABAI SUNIL NHAVI BANK OF MAHARASHTRA(607387)
33 PACHORA MH-08-008-056-001/249
(NIMBHORI BRUD) 		1808008000NRG24271020230216562 27/10/2023 SUNIL PUNDLIK NHAVI 1808008WL031442 SUNIL PUNDLIK NHAVI 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095134 Aadhaar Number not mapped to Account Number
34 PACHORA MH-08-008-056-001/250
(NIMBHORI BRUD) 		1808008000NRG24271020230216673 27/10/2023 SANGITA PANDIT RATHOD 1808008WL031452 SANGITA PANDIT RATHOD 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095159 MRS SANGITA PANDIT RATHOD STATE BANK OF INDIA(508548)
35 PACHORA MH-08-008-056-001/333
(NIMBHORI BRUD) 		1808008000NRG24271020230216625 27/10/2023 MAHENDRA NARAYAN JADHAV 1808008WL031448 MAHENDRA NARAYAN JADHAV 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095158 Mr. Mahendra Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
36 PACHORA MH-08-008-056-001/88
(NIMBHORI BRUD) 		1808008000NRG24271020230216554 27/10/2023 SUMITRA RAMDHAN SHELKE 1808008WL031441 SUMITRA RAMDHAN SHELKE 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095167 Aadhaar Number not mapped to Account Number
37 PACHORA MH-08-008-056-001/89
(NIMBHORI BRUD) 		1808008000NRG24271020230216579 27/10/2023 Archana Santosh Nalwade 1808008WL031443 Archana Santosh Nalwade 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095163 Aadhaar Number not mapped to Account Number
38 PACHORA MH-08-008-056-001/89
(NIMBHORI BRUD) 		1808008000NRG24271020230216578 27/10/2023 Devyani Khushal Nalwade 1808008WL031443 Devyani Khushal Nalwade 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095162 Aadhaar Number not mapped to Account Number
39 PACHORA MH-08-008-056-001/89
(NIMBHORI BRUD) 		1808008000NRG24271020230216577 27/10/2023 Khushal Nainath Nalwade 1808008WL031443 Khushal Nainath Nalwade 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095173 MR KHUSHAL SHAINATH NALAWADE STATE BANK OF INDIA(508548)
40 PACHORA MH-08-008-056-001/89
(NIMBHORI BRUD) 		1808008000NRG24271020230216576 27/10/2023 Shobhabai Sainath Nalwade 1808008WL031443 Shobhabai Sainath Nalwade 00051 MAHB0000309 1638 1638 Processed 21/11/2023 7880095149 SHOBHABAI SAINATH NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHORA MH-08-008-056-002/440
(NIMBHORI BRUD) 		1808008000NRG24271020230216541 27/10/2023 YOGESH VASANT MORANKAR 1808008WL031440 YOGESH VASANT MORANKAR 00051 MAHB0000309 1638 1638 Rejected 21/11/2023 7880095135 Aadhaar Number not mapped to Account Number
SubTotal 67158 67158
42 PACHORA MH-08-008-056-001/116
(NIMBHORI BRUD) 		1808008000NRG24271020230216545 27/10/2023 SHOBHABAI SHARAD SHELKE 1808008WL031441 SHOBHABAI SHARAD SHELKE 00089 CBIN0282347 1638 1638 Rejected 21/11/2023 7880095205 Aadhaar Number not mapped to Account Number
43 PACHORA MH-08-008-056-001/215
(NIMBHORI BRUD) 		1808008000NRG24271020230216532 27/10/2023 Nalini Bhalchandra Wani 1808008WL031440 Nalini Bhalchandra Wani 00089 CBIN0282347 1638 1638 Processed 21/11/2023 7880095136 NALINI BHALCHANDRA WANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHORA MH-08-008-056-001/491
(NIMBHORI BRUD) 		1808008000NRG24271020230216539 27/10/2023 Rohit Sanjay Morankar 1808008WL031440 Rohit Sanjay Morankar 00089 CBIN0282347 1638 1638 Processed 21/11/2023 7880095199 Mr. ROHIT SANJAY MORANAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
45 PACHORA MH-08-008-056-001/491
(NIMBHORI BRUD) 		1808008000NRG24271020230216538 27/10/2023 Mohit Sanjay Morankar 1808008WL031440 Mohit Sanjay Morankar 00152 HDFC0002523 1638 1638 Processed 21/11/2023 7880095144 Mr. MOHIT SANJAY MORANAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
46 PACHORA MH-08-008-056-001/205
(NIMBHORI BRUD) 		1808008000NRG24271020230216618 27/10/2023 PRADIP VITTHAL KHASERAO 1808008WL031448 PRADIP VITTHAL KHASERAO 00165 IBKL0000642 1638 1638 Processed 21/11/2023 7880095212 PRADIP VITTHAL PATIL IDBI BANK(607095)
47 PACHORA MH-08-008-056-001/211
(NIMBHORI BRUD) 		1808008000NRG24271020230216514 27/10/2023 DNYANESHWAR BHIKAN DIVATE 1808008WL031438 DNYANESHWAR BHIKAN DIVATE 00165 IBKL0000642 1638 1638 Processed 21/11/2023 7880095211 DNYANESHWAR BHIKAN DIVATE IDBI BANK(607095)
SubTotal 3276 3276
48 PACHORA MH-08-008-056-001/108
(NIMBHORI BRUD) 		1808008000NRG24271020230216571 27/10/2023 NAMDEV JAYRAM SHELKE 1808008WL031443 NAMDEV JAYRAM SHELKE 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095142 MR NAMDEV JAYRAM SHELAKE STATE BANK OF INDIA(508548)
49 PACHORA MH-08-008-056-001/116
(NIMBHORI BRUD) 		1808008000NRG24271020230216544 27/10/2023 SHARAD VYANKATRAO SHELKE 1808008WL031441 SHARAD VYANKATRAO SHELKE 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095206 SHARAD VYAKATRAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PACHORA MH-08-008-056-001/205
(NIMBHORI BRUD) 		1808008000NRG24271020230216617 27/10/2023 RAMABAI VITTHAL KHASERAO 1808008WL031448 RAMABAI VITTHAL KHASERAO 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095141 RAMABAI VITHTHAL KHASERAO IDBI BANK(607095)
51 PACHORA MH-08-008-056-001/215
(NIMBHORI BRUD) 		1808008000NRG24271020230216533 27/10/2023 Bhushan Bhalchandra Wani 1808008WL031440 Bhushan Bhalchandra Wani 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095138 MR BHUSHAN BHALCHANDRA TARTKAR WANI STATE BANK OF INDIA(508548)
52 PACHORA MH-08-008-056-001/250
(NIMBHORI BRUD) 		1808008000NRG24271020230216672 27/10/2023 KAMAL RAMAJI RATHOD 1808008WL031452 KAMAL RAMAJI RATHOD 00415 SBIN0000441 1638 1638 Rejected 21/11/2023 7880095139 Aadhaar Number not mapped to Account Number
53 PACHORA MH-08-008-056-001/250
(NIMBHORI BRUD) 		1808008000NRG24271020230216671 27/10/2023 RAMJI PARASHAR RATHOD 1808008WL031452 RAMJI PARASHAR RATHOD 00415 SBIN0000441 1638 1638 Rejected 21/11/2023 7880095207 Aadhaar Number not mapped to Account Number
54 PACHORA MH-08-008-056-001/282
(NIMBHORI BRUD) 		1808008000NRG24271020230216534 27/10/2023 MANOHAR MADHUKAR MORANKAR 1808008WL031440 MANOHAR MADHUKAR MORANKAR 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095137 MR MANOHAR MADHUKAR MORANKAR STATE BANK OF INDIA(508548)
55 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24271020230216653 27/10/2023 KESHAV SAKHARAM CHANDANE 1808008WL031450 KESHAV SAKHARAM CHANDANE 00415 SBIN0000441 1638 1638 Processed 21/11/2023 7880095140 Mr. KESHAV SAKHARAM CHANDANE BANK OF MAHARASHTRA(607387)
56 PACHORA MH-08-008-056-002/440
(NIMBHORI BRUD) 		1808008000NRG24271020230216542 27/10/2023 NEETA YOGESH MORANKAR 1808008WL031440 NEETA YOGESH MORANKAR 00415 SBIN0000441 1638 1638 Rejected 21/11/2023 7880095143 Aadhaar Number not mapped to Account Number
SubTotal 14742 14742
57 PACHORA MH-08-008-056-001/159
(NIMBHORI BRUD) 		1808008000NRG24271020230216665 27/10/2023 ANIL SARDAR JADHAV 1808008WL031452 ANIL SARDAR JADHAV 00415 SBIN0021142 1638 1638 Processed 21/11/2023 7880095174 MR ANIL SARDAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
58 PACHORA MH-08-008-056-001/235
(NIMBHORI BRUD) 		1808008000NRG24271020230216559 27/10/2023 Gajanan Soniram Dhumal 1808008WL031442 Gajanan Soniram Dhumal 00691 IPOS0000001 1638 1638 Processed 21/11/2023 7880095213 GAJANAN SONIRAM DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
59 PACHORA MH-08-008-056-001/162
(NIMBHORI BRUD) 		1808008000NRG24271020230216606 27/10/2023 PRATIBHA BHARAT GAVALI 1808008WL031446 PRATIBHA BHARAT GAVALI 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095194 Aadhaar Number not mapped to Account Number
60 PACHORA MH-08-008-056-001/162
(NIMBHORI BRUD) 		1808008000NRG24271020230216607 27/10/2023 RAVINDRA PANDURANG GAVALI 1808008WL031446 RAVINDRA PANDURANG GAVALI 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095195 Aadhaar Number not mapped to Account Number
61 PACHORA MH-08-008-056-001/189
(NIMBHORI BRUD) 		1808008000NRG24271020230216611 27/10/2023 PRAKASH MANIK KAHSERAO 1808008WL031447 PRAKASH MANIK KAHSERAO 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PACHORA MH-08-008-056-001/189
(NIMBHORI BRUD) 		1808008000NRG24271020230216612 27/10/2023 USHABAI PRAKASH KHASERAO 1808008WL031447 USHABAI PRAKASH KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095185 Mrs. Ushabai Prakash Khaserao MAHARASHTRA GRAMIN BANK(607000)
63 PACHORA MH-08-008-056-001/191
(NIMBHORI BRUD) 		1808008000NRG24271020230216613 27/10/2023 ANANDA PRAKASH KHASERAO 1808008WL031447 ANANDA PRAKASH KHASERAO 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095201 Aadhaar Number not mapped to Account Number
64 PACHORA MH-08-008-056-001/191
(NIMBHORI BRUD) 		1808008000NRG24271020230216614 27/10/2023 ARCHANA ANANDA KHASERAO 1808008WL031447 ARCHANA ANANDA KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095183 Mrs. Archana Ananda Khaserao MAHARASHTRA GRAMIN BANK(607000)
65 PACHORA MH-08-008-056-001/200
(NIMBHORI BRUD) 		1808008000NRG24271020230216609 27/10/2023 YOGESH HIRAMAN JADHAV 1808008WL031446 YOGESH HIRAMAN JADHAV 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095200 YOGESH HIRAMAN JADHA BANK OF BARODA(606985)
66 PACHORA MH-08-008-056-001/255
(NIMBHORI BRUD) 		1808008000NRG24271020230216635 27/10/2023 GOVINDA UTTAM KHASERAO 1808008WL031449 GOVINDA UTTAM KHASERAO 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095186 Aadhaar Number not mapped to Account Number
67 PACHORA MH-08-008-056-001/255
(NIMBHORI BRUD) 		1808008000NRG24271020230216621 27/10/2023 KAVITA GOVINDRA KHASERAO 1808008WL031448 KAVITA GOVINDRA KHASERAO 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095187 Aadhaar Number not mapped to Account Number
68 PACHORA MH-08-008-056-001/255
(NIMBHORI BRUD) 		1808008000NRG24271020230216634 27/10/2023 VIJAYABAI UTTAM KHASERAO 1808008WL031449 VIJAYABAI UTTAM KHASERAO 1143 MAHG0005502 1638 1638 Rejected 21/11/2023 7880095184 Aadhaar Number not mapped to Account Number
69 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24271020230216655 27/10/2023 MURLIDHAR KESHAV CHANDNE 1808008WL031450 MURLIDHAR KESHAV CHANDNE 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095198 MR MURLIDHAR KESHAV CHANDANE STATE BANK OF INDIA(508548)
70 PACHORA MH-08-008-056-001/313
(NIMBHORI BRUD) 		1808008000NRG24271020230216636 27/10/2023 SACHIN YASHWANT KHASERAO 1808008WL031449 SACHIN YASHWANT KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095188 Mr. SACHIN YASHWANT KHASERAO CENTRAL BANK OF INDIA(607115)
71 PACHORA MH-08-008-056-001/315
(NIMBHORI BRUD) 		1808008000NRG24271020230216638 27/10/2023 JAYASHRI NITIN KHASERAO 1808008WL031449 JAYASHRI NITIN KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095189 Mrs. Jayashri Nitin Khaserao MAHARASHTRA GRAMIN BANK(607000)
72 PACHORA MH-08-008-056-001/315
(NIMBHORI BRUD) 		1808008000NRG24271020230216637 27/10/2023 NITIN YASHWANT KHASERAO 1808008WL031449 NITIN YASHWANT KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095176 Mr. Nitin Yashwant Khaserao MAHARASHTRA GRAMIN BANK(607000)
73 PACHORA MH-08-008-056-001/316
(NIMBHORI BRUD) 		1808008000NRG24271020230216641 27/10/2023 GAMBHIR MADHAVRAO KHASERAO 1808008WL031449 GAMBHIR MADHAVRAO KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095177 GAMBHIRRAO MADHAVRAO KHASERAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 PACHORA MH-08-008-056-001/316
(NIMBHORI BRUD) 		1808008000NRG24271020230216639 27/10/2023 MANISHA GAMBHIR KHASERAO 1808008WL031449 MANISHA GAMBHIR KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095178 Mrs. Manisha Gambhirrao Khaserao MAHARASHTRA GRAMIN BANK(607000)
75 PACHORA MH-08-008-056-001/316
(NIMBHORI BRUD) 		1808008000NRG24271020230216640 27/10/2023 SHEWTA GAMBHIR KHASEAO 1808008WL031449 SHEWTA GAMBHIR KHASEAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095180 SHWETA GAMBHIRRAO KHASERAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 PACHORA MH-08-008-056-001/317
(NIMBHORI BRUD) 		1808008000NRG24271020230216659 27/10/2023 CHHAYA GOPAL RAUTRAY 1808008WL031451 CHHAYA GOPAL RAUTRAY 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095190 Mrs. Chhaya Gopal Patil MAHARASHTRA GRAMIN BANK(607000)
77 PACHORA MH-08-008-056-001/317
(NIMBHORI BRUD) 		1808008000NRG24271020230216658 27/10/2023 GOPAL RAJARAM RAUTRAY 1808008WL031451 GOPAL RAJARAM RAUTRAY 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095193 MR GOPAL RAJARAM PATIL STATE BANK OF INDIA(508548)
78 PACHORA MH-08-008-056-001/318
(NIMBHORI BRUD) 		1808008000NRG24271020230216660 27/10/2023 GAJANAN RAJARAM RAUTRAY 1808008WL031451 GAJANAN RAJARAM RAUTRAY 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095192 MR GAJANAN RAJARAM RAUTRAY STATE BANK OF INDIA(508548)
79 PACHORA MH-08-008-056-001/318
(NIMBHORI BRUD) 		1808008000NRG24271020230216661 27/10/2023 KAVITA GAJANAN RAUT 1808008WL031451 KAVITA GAJANAN RAUT 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095191 MRS KAVITA GAJANAN RAUTRAY STATE BANK OF INDIA(508548)
80 PACHORA MH-08-008-056-001/333
(NIMBHORI BRUD) 		1808008000NRG24271020230216624 27/10/2023 NARAYAN BHAURAO MISTRI 1808008WL031448 NARAYAN BHAURAO MISTRI 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095175 Mrs. MANGALBAI NARAYAN SUTAR BANK OF MAHARASHTRA(607387)
81 PACHORA MH-08-008-056-001/491
(NIMBHORI BRUD) 		1808008000NRG24271020230216536 27/10/2023 SANJAY VASANT MORANKAR 1808008WL031440 SANJAY VASANT MORANKAR 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095197 Mr. SANJAY VASANT MORANKAR CENTRAL BANK OF INDIA(607115)
82 PACHORA MH-08-008-056-001/491
(NIMBHORI BRUD) 		1808008000NRG24271020230216537 27/10/2023 SAVITA SANJAY MORANKAR 1808008WL031440 SAVITA SANJAY MORANKAR 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095196 MRS SAVITA SANJAY MORANKAR STATE BANK OF INDIA(508548)
83 PACHORA MH-08-008-056-001/81
(NIMBHORI BRUD) 		1808008000NRG24271020230216645 27/10/2023 ATUL ULHAS KHASERAO 1808008WL031449 ATUL ULHAS KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095181 Mr. Atul Ulhas Khaserao MAHARASHTRA GRAMIN BANK(607000)
84 PACHORA MH-08-008-056-001/81
(NIMBHORI BRUD) 		1808008000NRG24271020230216644 27/10/2023 SAPNA ULHAS KHASERAO 1808008WL031449 SAPNA ULHAS KHASERAO 1143 MAHG0005502 1638 1638 Processed 21/11/2023 7880095179 Mrs. SAPANA ULHAS KHASERAO BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
Total 137592 137592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008_271023APB_FTO_258462 Bank of Maharastra MAHB0000309 PACHORA 67158
2 PACHORA MH1808008_271023APB_FTO_258462 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 4914
3 PACHORA MH1808008_271023APB_FTO_258462 HDFC Bank HDFC0002523 GPO, PUNE 1638
4 PACHORA MH1808008_271023APB_FTO_258462 IDBI BANK IBKL0000642 PACHORA 3276
5 PACHORA MH1808008_271023APB_FTO_258462 State Bank of India SBIN0000441 PACHORA 14742
6 PACHORA MH1808008_271023APB_FTO_258462 State Bank of India SBIN0021142 PACHORA 1638
7 PACHORA MH1808008_271023APB_FTO_258462 India Post Payments Bank IPOS0000001 JALGAON 1638
8 PACHORA MH1808008_271023APB_FTO_258462 Maharashtra Gramin Bank MAHG0005502 Pachora 42588

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