Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_271023APB_FTO_258592
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-08-008-010-001/574
(BAMBRUD PRA.BO.) 		1808008000NRG24271020230216054 27/10/2023 MANOJ SUBHASH PATIL 1808008WL031386 MANOJ SUBHASH PATIL 00045 BARB0BAMBRU 1638 1638 Processed 11/11/2023 A314230395443 MANOJ SUBHASH PATIL BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/574
(BAMBRUD PRA.BO.) 		1808008000NRG24271020230216053 27/10/2023 NILIMA SAGAR PATIL 1808008WL031386 NILIMA SAGAR PATIL 00045 BARB0BAMBRU 1638 1638 Processed 11/11/2023 A314230395442 NILIMA SAGAR PATIL BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/574
(BAMBRUD PRA.BO.) 		1808008000NRG24271020230216052 27/10/2023 SAGAR SUBHASH PATIL 1808008WL031386 SAGAR SUBHASH PATIL 00045 BARB0BAMBRU 1638 1638 Processed 11/11/2023 A314230395444 SAGAR SUBHASH PATIL BANK OF BARODA(606985)
4 PACHORA MH-08-008-010-001/574
(BAMBRUD PRA.BO.) 		1808008000NRG24271020230216051 27/10/2023 SUBHASH SHIVAJI PATIL 1808008WL031386 SUBHASH SHIVAJI PATIL 00045 BARB0BAMBRU 273 273 Processed 10/11/2023 A314230395445 SUBHASH SHIVAJI PATI BANK OF BARODA(606985)
SubTotal 5187 5187
5 PACHORA MH-08-008-049-001/359
(MOHADI) 		1808008000NRG24271020230217417 27/10/2023 YOGITA PRALHAD PATIL 1808008WL031546 YOGITA PRALHAD PATIL 00045 BARB0BHADGA 1626 1626 Rejected 10/11/2023 A314230395426 Account closed
SubTotal 1626 1626
6 PACHORA MH-08-008-037-001/61
(KHEDGAON (N)) 		1808008000NRG24271020230216508 27/10/2023 RAMAKANT BALIRAM PATIL 1808008WL031436 RAMAKANT BALIRAM PATIL 00051 MAHB0000309 1911 1911 Processed 11/11/2023 A314230395419 Mr. RAMAKANT BALIRAM PATIL BANK OF MAHARASHTRA(607387)
7 PACHORA MH-08-008-078-001/31
(SAWKHEDA BRUD) 		1808008000NRG24271020230217482 27/10/2023 PADAM MOHAN PARDESHI 1808008WL031560 PADAM MOHAN PARDESHI 00051 MAHB0000309 1911 1911 Processed 12/11/2023 A314230395441 Mr. PADAM MOHAN PARDESHI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 PACHORA MH-08-008-045-002/140
(LOHARI BRUD) 		1808008000NRG24271020230217410 27/10/2023 ADHIKRAO UKHA KOLI 1808008WL031545 ADHIKRAO UKHA KOLI 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395430 Mr. ADHIKRAO UKHA KOLI BANK OF MAHARASHTRA(607387)
9 PACHORA MH-08-008-045-002/34
(LOHARI BRUD) 		1808008000NRG24271020230217412 27/10/2023 SUNIL RAMESH PATIL 1808008WL031545 SUNIL RAMESH PATIL 00051 MAHB0001022 1911 1911 Processed 10/11/2023 A314230395395 SUNIL RAMESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHORA MH-08-008-078-001/123
(SAWKHEDA BRUD) 		1808008000NRG24271020230217469 27/10/2023 GOVIND CHATRU PARDESHI 1808008WL031558 GOVIND CHATRU PARDESHI 00051 MAHB0001022 1911 1911 Processed 10/11/2023 A314230395440 MR GOVIND CHATARSING PARDESHI STATE BANK OF INDIA(508548)
11 PACHORA MH-08-008-078-001/123
(SAWKHEDA BRUD) 		1808008000NRG24271020230217470 27/10/2023 SHANTABAI GOVINDA PARDESHI 1808008WL031558 SHANTABAI GOVINDA PARDESHI 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395400 Mrs. SHANTABAI GOVIND PARDESHI BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-078-001/161
(SAWKHEDA BRUD) 		1808008000NRG24271020230217475 27/10/2023 RAVINDRA SHAMSING PARDESHI 1808008WL031559 RAVINDRA SHAMSING PARDESHI 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395438 Mr. RAVINDRA SHAMSING PARDESHI BANK OF MAHARASHTRA(607387)
13 PACHORA MH-08-008-078-001/201
(SAWKHEDA BRUD) 		1808008000NRG24271020230217476 27/10/2023 SAGUNABAI SHIVSING PARDESHI 1808008WL031559 SAGUNABAI SHIVSING PARDESHI 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395399 Mrs. SAGUNABAI SHIVSING PARDESHI BANK OF MAHARASHTRA(607387)
14 PACHORA MH-08-008-078-001/27-A
(SAWKHEDA BRUD) 		1808008078NRG24271020230217562 27/10/2023 LALCHAND GANGARAM PARDESHI 1808008WL031568 LALCHAND GANGARAM PARDESHI 00051 MAHB0001022 1638 1638 Processed 11/11/2023 A314230395392 Mr. LALCHAND GANGARAM PARDESHI BANK OF MAHARASHTRA(607387)
15 PACHORA MH-08-008-078-001/27-A
(SAWKHEDA BRUD) 		1808008078NRG24271020230217563 27/10/2023 PRAMILA LALCHAND PARDESHI 1808008WL031568 PRAMILA LALCHAND PARDESHI 00051 MAHB0001022 1638 1638 Processed 12/11/2023 A314230395397 Mrs. PRAMILA LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
16 PACHORA MH-08-008-078-001/3
(SAWKHEDA BRUD) 		1808008000NRG24271020230217481 27/10/2023 BHAVLAL MOHAN PARDESHI 1808008WL031560 BHAVLAL MOHAN PARDESHI 00051 MAHB0001022 1638 1638 Processed 11/11/2023 A314230395418 Mr. BHAVLAL MOHAN PARDESHI BANK OF MAHARASHTRA(607387)
17 PACHORA MH-08-008-078-001/30
(SAWKHEDA BRUD) 		1808008078NRG24271020230217564 27/10/2023 GOKUL FULCHAND THAKUR 1808008WL031568 GOKUL FULCHAND THAKUR 00051 MAHB0001022 1638 1638 Processed 11/11/2023 A314230395398 Mr. GOKUL FULCHAND THAKUR BANK OF MAHARASHTRA(607387)
18 PACHORA MH-08-008-078-001/31
(SAWKHEDA BRUD) 		1808008000NRG24271020230217483 27/10/2023 SANGITA PADAM PARDESHI 1808008WL031560 SANGITA PADAM PARDESHI 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395428 Miss. Sangita Padam Pardeshi BANK OF MAHARASHTRA(607387)
19 PACHORA MH-08-008-078-001/319
(SAWKHEDA BRUD) 		1808008000NRG24271020230217478 27/10/2023 KISAN NATHU PATIL 1808008WL031559 KISAN NATHU PATIL 00051 MAHB0001022 1638 1638 Processed 12/11/2023 A314230395417 Mr. KISAN NATHU PATIL BANK OF MAHARASHTRA(607387)
20 PACHORA MH-08-008-078-001/319
(SAWKHEDA BRUD) 		1808008000NRG24271020230217477 27/10/2023 KUSUMBAI KISAN PATIL 1808008WL031559 KUSUMBAI KISAN PATIL 00051 MAHB0001022 1638 1638 Processed 10/11/2023 A314230395421 MRS KUSUMBAI KISAN PATIL STATE BANK OF INDIA(508548)
21 PACHORA MH-08-008-078-001/34
(SAWKHEDA BRUD) 		1808008000NRG24271020230217484 27/10/2023 JAGAN DEVRAM PATIL 1808008WL031560 JAGAN DEVRAM PATIL 00051 MAHB0001022 1638 1638 Processed 11/11/2023 A314230395416 Mr. JAGAN DEVRAM PATIL BANK OF MAHARASHTRA(607387)
22 PACHORA MH-08-008-078-001/40-A
(SAWKHEDA BRUD) 		1808008078NRG24271020230217566 27/10/2023 NARMADABAI PUNDLIK WAGH 1808008WL031568 NARMADABAI PUNDLIK WAGH 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395396 Mrs. NARMADABAI PUNDLIK WAGH BANK OF MAHARASHTRA(607387)
23 PACHORA MH-08-008-078-001/40-A
(SAWKHEDA BRUD) 		1808008078NRG24271020230217565 27/10/2023 PUNDLIK BALIRAM WAGH 1808008WL031568 PUNDLIK BALIRAM WAGH 00051 MAHB0001022 1911 1911 Processed 11/11/2023 A314230395394 Mr. PANDALIK BALIRAM WAGH BANK OF MAHARASHTRA(607387)
24 PACHORA MH-08-008-078-001/40-A
(SAWKHEDA BRUD) 		1808008078NRG24271020230217567 27/10/2023 VILAS PUNDLIK WAGH 1808008WL031568 VILAS PUNDLIK WAGH 00051 MAHB0001022 1638 1638 Processed 12/11/2023 A314230395393 Mr. VILAS PANDLIK WAGH BANK OF MAHARASHTRA(607387)
25 PACHORA MH-08-008-078-001/500
(SAWKHEDA BRUD) 		1808008000NRG24271020230217486 27/10/2023 SANJAY BHAGCHAND PARDESHI 1808008WL031560 SANJAY BHAGCHAND PARDESHI 00051 MAHB0001022 1638 1638 Processed 11/11/2023 A314230395420 Mr. SANJAY BHAGACHAND PARDESHI BANK OF MAHARASHTRA(607387)
26 PACHORA MH-08-008-078-001/800
(SAWKHEDA BRUD) 		1808008000NRG24271020230217473 27/10/2023 Jagdish Govindsing Pardeshi 1808008WL031558 Jagdish Govindsing Pardeshi 00051 MAHB0001022 1638 1638 Processed 10/11/2023 A314230395422 SEPOY PARDESHI JAGDISH GOVIND STATE BANK OF INDIA(508548)
27 PACHORA MH-08-008-078-001/800
(SAWKHEDA BRUD) 		1808008000NRG24271020230217474 27/10/2023 Uma Jagdish Pardeshi 1808008WL031558 Uma Jagdish Pardeshi 00051 MAHB0001022 1638 1638 Processed 12/11/2023 A314230395423 UMA JAGADISH PARDESHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
28 PACHORA MH-08-008-093-001/390
(VARKHEDI BRUD) 		1808008000NRG24271020230217794 27/10/2023 NIRBHAY SANJAY MORE 1808008WL031592 NIRBHAY SANJAY MORE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 A314230395429 NIRBHAY SANJAY MORE HDFC BANK LTD(607152)
SubTotal 37128 37128
29 PACHORA MH-08-008-055-001/140
(NERI) 		1808008000NRG24271020230217419 27/10/2023 MADHUKAR PANDIT PATIL 1808008WL031547 MADHUKAR PANDIT PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230395411 Mr. MADHUKAR PANDIT PATIL CENTRAL BANK OF INDIA(607115)
30 PACHORA MH-08-008-055-001/191
(NERI) 		1808008000NRG24271020230217420 27/10/2023 KASHINATH DHONDU AHIRE 1808008WL031547 KASHINATH DHONDU AHIRE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230395431 Mr. KASHINATH DHONDU AHIRE MAHARASHTRA GRAMIN BANK(607000)
31 PACHORA MH-08-008-055-001/27
(NERI) 		1808008000NRG24271020230217457 27/10/2023 MIRABAI SAHEBRAO BORSE 1808008WL031555 MIRABAI SAHEBRAO BORSE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230395412 Miss. MIRABAI SAHEBRAO BORSE CENTRAL BANK OF INDIA(607115)
32 PACHORA MH-08-008-055-001/27
(NERI) 		1808008000NRG24271020230217456 27/10/2023 SAHEBRAO JANRAO BORSE 1808008WL031555 SAHEBRAO JANRAO BORSE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230395414 MR SAHEBRAO JAMRAO BORSE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
33 PACHORA MH-08-008-048-001/32
(MHASAS) 		1808008000NRG24271020230216509 27/10/2023 BHIKAN PANDIT PATIL 1808008WL031437 BHIKAN PANDIT PATIL 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A314230395415 Mr. BHIKAN PANDIT PATIL CENTRAL BANK OF INDIA(607115)
34 PACHORA MH-08-008-048-001/47
(MHASAS) 		1808008000NRG24271020230216510 27/10/2023 SHIVAJI BHIVA KHARE 1808008WL031437 SHIVAJI BHIVA KHARE 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A314230395401 Mr. SHIVAJI BHIVA KHARE CENTRAL BANK OF INDIA(607115)
35 PACHORA MH-08-008-048-001/67
(MHASAS) 		1808008000NRG24271020230216511 27/10/2023 RAGHUNATH NARSING KHARE 1808008WL031437 RAGHUNATH NARSING KHARE 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A314230395439 Mr. RAGHUNATH NARSINGH KHARE CENTRAL BANK OF INDIA(607115)
36 PACHORA MH-08-008-048-001/90
(MHASAS) 		1808008000NRG24271020230216512 27/10/2023 DIPAK PRAKASH KHARE 1808008WL031437 DIPAK PRAKASH KHARE 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A314230395413 Mr. DIPAK PRAKASH KHARE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
37 PACHORA MH-08-008-069-001/56
(SAJGAON) 		1808008000NRG24271020230217460 27/10/2023 KAILAS DAGDU KOLI 1808008WL031556 KAILAS DAGDU KOLI 00089 CBIN0282347 1638 1638 Processed 10/11/2023 A314230395404 Mr. KAILAS DAGADU WAGH CENTRAL BANK OF INDIA(607115)
38 PACHORA MH-08-008-069-001/56
(SAJGAON) 		1808008000NRG24271020230217461 27/10/2023 SUREKHA KAILAS KOLI 1808008WL031556 SUREKHA KAILAS KOLI 00089 CBIN0282347 1638 1638 Processed 10/11/2023 A314230395407 MRS SUREKHA GOKUL GHAYATE STATE BANK OF INDIA(508548)
39 PACHORA MH-08-008-069-001/84
(SAJGAON) 		1808008000NRG24271020230217464 27/10/2023 SAMADHAN GANPAT SALUNKHE 1808008WL031556 SAMADHAN GANPAT SALUNKHE 00089 CBIN0282347 1638 1638 Processed 10/11/2023 A314230395437 Ms. SAMADHAN GANPAT SALUNKHE CENTRAL BANK OF INDIA(607115)
40 PACHORA MH-08-008-069-001/89
(SAJGAON) 		1808008000NRG24271020230217465 27/10/2023 VASUDEV RAGHUNATH WAGH 1808008WL031556 VASUDEV RAGHUNATH WAGH 00089 CBIN0282347 546 546 Processed 10/11/2023 A314230395434 MR VASUDEV RAGHUNATH WAGH STATE BANK OF INDIA(508548)
41 PACHORA MH-08-008-078-001/39
(SAWKHEDA BRUD) 		1808008000NRG24271020230217485 27/10/2023 SANTOSH BHAGWAN PARDESHI 1808008WL031560 SANTOSH BHAGWAN PARDESHI 00089 CBIN0282347 1638 1638 Processed 10/11/2023 A314230395435 Mr. SANTOSH BHAGWAN PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
42 PACHORA MH-08-008-037-001/191
(KHEDGAON (N)) 		1808008000NRG24271020230216504 27/10/2023 ANIL BALIRAM PATIL 1808008WL031436 ANIL BALIRAM PATIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 A314230395409 PATIL ANIL BALIRAM THE PACHORA PEOPLES CO-OP. BANK LTD.PACHORA(607619)
43 PACHORA MH-08-008-037-001/191
(KHEDGAON (N)) 		1808008000NRG24271020230216505 27/10/2023 RANJANA ANIL PATIL 1808008WL031436 RANJANA ANIL PATIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 A314230395410 RANJANA ANIL PATIL FINCARE SMALL FINANCE BANK LTD(608304)
44 PACHORA MH-08-008-037-001/211
(KHEDGAON (N)) 		1808008000NRG24271020230216506 27/10/2023 SUNIL RAMDAS PATIL 1808008WL031436 SUNIL RAMDAS PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A314230395403 Mr. SUNIL RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
45 PACHORA MH-08-008-037-001/236
(KHEDGAON (N)) 		1808008000NRG24271020230216507 27/10/2023 MANISHA SURESH PATIL 1808008WL031436 MANISHA SURESH PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A314230395406 MR MANISHA SURESH PATIL STATE BANK OF INDIA(508548)
46 PACHORA MH-08-008-049-001/30
(MOHADI) 		1808008000NRG24271020230217416 27/10/2023 MANGO PANDURANG PATIL 1808008WL031546 MANGO PANDURANG PATIL 00415 SBIN0000441 1626 1626 Processed 10/11/2023 A314230395408 MR MANGO PANDURANG PATIL STATE BANK OF INDIA(508548)
47 PACHORA MH-08-008-049-001/365
(MOHADI) 		1808008000NRG24271020230217418 27/10/2023 RAJENDRA BRIJLAL PATIL 1808008WL031546 RAJENDRA BRIJLAL PATIL 00415 SBIN0000441 813 813 Processed 10/11/2023 A314230395402 MRS CHOTIBAI RAJENDRA PATIL STATE BANK OF INDIA(508548)
48 PACHORA MH-08-008-069-001/49
(SAJGAON) 		1808008000NRG24271020230217459 27/10/2023 KAMALBAI CHOTULAL GAYKWAD 1808008WL031556 KAMALBAI CHOTULAL GAYKWAD 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A314230395436 MRS KAMAL CHOTULAL GAYAKVAD STATE BANK OF INDIA(508548)
49 PACHORA MH-08-008-069-001/62
(SAJGAON) 		1808008000NRG24271020230217463 27/10/2023 YAMUNABAI DNYANESHWA PAWAR 1808008WL031556 YAMUNABAI DNYANESHWA PAWAR 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A314230395405 MRS YAMUNABAI DNYANESHWAR CHAMBHAR STATE BANK OF INDIA(508548)
SubTotal 12813 12813
50 PACHORA MH-08-008-049-001/283
(MOHADI) 		1808008000NRG24271020230217414 27/10/2023 SHAKUNTALABAI BHAGTSING PATIL 1808008WL031546 SHAKUNTALABAI BHAGTSING PATIL 00415 SBIN0021142 1626 1626 Processed 10/11/2023 A314230395427 MRS SHAKUNTALABAI BHARATSING PATIL STATE BANK OF INDIA(508548)
51 PACHORA MH-08-008-049-001/284
(MOHADI) 		1808008000NRG24271020230217415 27/10/2023 VITTHAL ANANDA PATIL 1808008WL031546 VITTHAL ANANDA PATIL 00415 SBIN0021142 1626 1626 Processed 12/11/2023 A314230395424 VITTHAL ANANDA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 3252 3252
52 PACHORA MH-08-008-069-001/62
(SAJGAON) 		1808008000NRG24271020230217462 27/10/2023 DNYANESHWAR SHAMLAL PAWAR 1808008WL031556 DNYANESHWAR SHAMLAL PAWAR 1143 MAHG0005502 1638 1638 Processed 10/11/2023 A314230395425 Mr. DNYANESHWAR SHAMLAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
53 PACHORA MH-08-008-069-001/149
(SAJGAON) 		1808008000NRG24271020230217458 27/10/2023 RAJU PUNDLIK PATIL 1808008WL031556 RAJU PUNDLIK PATIL 400001 1638 1638 Processed 10/11/2023 A314230395391 Mr. RAJENDRA PUNDLIK PATIL CENTRAL BANK OF INDIA(607115)
54 PACHORA MH-08-008-078-001/132
(SAWKHEDA BRUD) 		1808008000NRG24271020230217471 27/10/2023 RUMSING INDAL PARDESHI 1808008WL031558 RUMSING INDAL PARDESHI 400001 1638 1638 Processed 11/11/2023 A314230395432 Mr. RUMSING INDAL PARDESHI BANK OF MAHARASHTRA(607387)
55 PACHORA MH-08-008-078-001/132
(SAWKHEDA BRUD) 		1808008000NRG24271020230217472 27/10/2023 VIDYA RUMSING PARDESHI 1808008WL031558 VIDYA RUMSING PARDESHI 400001 1638 1638 Processed 12/11/2023 A314230395433 Mrs. VIDYA RUMSING PARDESHI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 92766 92766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_271023APB_FTO_258592 42420201 1638
2 PACHORA MH1808008999_271023APB_FTO_258592 42420301 3276
3 PACHORA MH1808008999_271023APB_FTO_258592 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 5187
4 PACHORA MH1808008999_271023APB_FTO_258592 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 1626
5 PACHORA MH1808008999_271023APB_FTO_258592 Bank of Maharastra MAHB0000309 PACHORA 3822
6 PACHORA MH1808008999_271023APB_FTO_258592 Bank of Maharastra MAHB0001022 VARKHEDI 37128
7 PACHORA MH1808008999_271023APB_FTO_258592 Central Bank Of India CBIN0281677 NAGARDEOLA 7644
8 PACHORA MH1808008999_271023APB_FTO_258592 Central Bank Of India CBIN0281963 LOHARA 7644
9 PACHORA MH1808008999_271023APB_FTO_258592 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 7098
10 PACHORA MH1808008999_271023APB_FTO_258592 State Bank of India SBIN0000441 PACHORA 12813
11 PACHORA MH1808008999_271023APB_FTO_258592 State Bank of India SBIN0021142 PACHORA 3252
12 PACHORA MH1808008999_271023APB_FTO_258592 Maharashtra Gramin Bank MAHG0005502 Pachora 1638

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