Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_070823APB_FTO_150107
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 RAMTEK MH-27-004-001-004/287
(Soneghat) 		1827004000NRG24070820230102004 07/08/2023 MISS RAKHI RAHUL BHALAVI 1827004WL014065 MISS RAKHI RAHUL BHALAVI 00045 BARB0RAMTEK 1638 1638 Processed 13/09/2023 A256230065045 RAKHI RAHUL BHALAVI BANK OF BARODA(606985)
2 RAMTEK MH-27-004-022-003/298-B
(Panchala B.) 		1827004000NRG24070820230102450 07/08/2023 NILESH RAMSING SAROTE 1827004WL014155 NILESH RAMSING SAROTE 00045 BARB0RAMTEK 1365 1365 Processed 13/09/2023 A256230065144 NILESH RAMSINKG SARO BANK OF BARODA(606985)
3 RAMTEK MH-27-004-022-003/365
(Panchala B.) 		1827004000NRG24070820230102434 07/08/2023 VINOD CHHATIRAM MASRAM 1827004WL014152 VINOD CHHATIRAM MASRAM 00045 BARB0RAMTEK 1365 1365 Processed 13/09/2023 A256230065047 VINOD CHHATIRAM MASR BANK OF BARODA(606985)
4 RAMTEK MH-27-004-038-001/326
(Khanora) 		1827004000NRG24070820230102089 07/08/2023 JAGDISH HANSRAJ BHADADE 1827004WL014078 JAGDISH HANSRAJ BHADADE 00045 BARB0RAMTEK 1771 1771 Processed 13/09/2023 A256230065046 JAGDISH HANSRAJ BHAD BANK OF BARODA(606985)
5 RAMTEK MH-27-004-039-003/534
(Warghat) 		1827004000NRG24070820230101984 07/08/2023 MR DEVRAO BHAIYYALAL SALAME 1827004WL014060 MR DEVRAO BHAIYYALAL SALAME 00045 BARB0RAMTEK 1792 1792 Processed 13/09/2023 A256230065044 DEVRAO BHAIYYALAL SA BANK OF BARODA(606985)
SubTotal 7931 7931
6 RAMTEK MH-27-004-042-002/285
(Dongartal) 		1827004000NRG24070820230101999 07/08/2023 Sheshkumar Dulpat Bhalavi 1827004WL014064 Sheshkumar Dulpat Bhalavi 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065069 SHESKUMAR DULPAT BHALAVI BANK OF INDIA(508505)
7 RAMTEK MH-27-004-042-004/171
(Dongartal) 		1827004000NRG24070820230102000 07/08/2023 SHILA DESHEAJ WARTHI 1827004WL014064 SHILA DESHEAJ WARTHI 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065071 SHILA DESHRAJ WARTHI BANK OF INDIA(508505)
8 RAMTEK MH-27-004-042-004/205
(Dongartal) 		1827004000NRG24070820230102001 07/08/2023 RAJU HIRAMAN BAGBANDHIYA 1827004WL014064 RAJU HIRAMAN BAGBANDHIYA 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065072 RAJU HIRAMAN BAGBANDHIYA BANK OF INDIA(508505)
9 RAMTEK MH-27-004-042-004/386
(Dongartal) 		1827004000NRG24070820230102002 07/08/2023 NAWASHI MANSING TEKAM 1827004WL014064 NAWASHI MANSING TEKAM 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065077 NAWASHI MANSING TEKAM BANK OF INDIA(508505)
10 RAMTEK MH-27-004-046-001/116
(BELDA) 		1827004000NRG24070820230102505 07/08/2023 Ravikumar Jagatlal Bamnote 1827004WL014169 Ravikumar Jagatlal Bamnote 00048 BKID0008720 1536 1536 Processed 13/09/2023 A256230065139 RAVI JAGATLAL BAMNOTE BANK OF INDIA(508505)
11 RAMTEK MH-27-004-046-001/117
(BELDA) 		1827004000NRG24070820230102511 07/08/2023 RAMDAS PARASRAM KUMBHARKAR 1827004WL014170 RAMDAS PARASRAM KUMBHARKAR 00048 BKID0008720 1488 1488 Processed 13/09/2023 A256230065062 RAMDAS PARASRAM KUMBHARKAR BANK OF INDIA(508505)
12 RAMTEK MH-27-004-046-001/169
(BELDA) 		1827004000NRG24070820230102339 07/08/2023 Ajay Premlal Warkhade 1827004WL014129 Ajay Premlal Warkhade 00048 BKID0008720 1638 1638 Processed 13/09/2023 A256230065068 AJAY PREMLAL WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMTEK MH-27-004-046-001/189
(BELDA) 		1827004000NRG24070820230102340 07/08/2023 PARMESHWAR SUKHRAM WATGER 1827004WL014129 PARMESHWAR SUKHRAM WATGER 00048 BKID0008720 1638 1638 Processed 13/09/2023 A256230065073 PARMESHWAR SUKHRAM WATGER BANK OF INDIA(508505)
14 RAMTEK MH-27-004-046-001/21
(BELDA) 		1827004000NRG24070820230102341 07/08/2023 SUKHARAM ZALLI VATAGER 1827004WL014129 SUKHARAM ZALLI VATAGER 00048 BKID0008720 1638 1638 Processed 13/09/2023 A256230065064 SUKHARAM ZALLI VATAGER BANK OF INDIA(508505)
15 RAMTEK MH-27-004-046-001/27
(BELDA) 		1827004000NRG24070820230102506 07/08/2023 Digambar Ramchand Bamnote 1827004WL014169 Digambar Ramchand Bamnote 00048 BKID0008720 1536 1536 Processed 13/09/2023 A256230065070 DIGAMBER RAMCHAND BAMNOTE BANK OF INDIA(508505)
16 RAMTEK MH-27-004-046-001/282
(BELDA) 		1827004000NRG24070820230102371 07/08/2023 SURENDRA ASHOK WATGHARE 1827004WL014135 SURENDRA ASHOK WATGHARE 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065074 SURENDRA ASHOK WATGHARE BANK OF INDIA(508505)
17 RAMTEK MH-27-004-046-001/330
(BELDA) 		1827004000NRG24070820230102509 07/08/2023 RAMESHWARI SUNIL BAMNOTE 1827004WL014169 RAMESHWARI SUNIL BAMNOTE 00048 BKID0008720 1536 1536 Processed 13/09/2023 A256230065075 RAMESHWARI SUNIL BAMNOTE INDUSIND BANK(607189)
18 RAMTEK MH-27-004-046-001/330
(BELDA) 		1827004000NRG24070820230102508 07/08/2023 SUNIL DIGANBAR BAMNOTE 1827004WL014169 SUNIL DIGANBAR BAMNOTE 00048 BKID0008720 1536 1536 Processed 13/09/2023 A256230065076 SUNIL DIGANBAR BAMNOTE DIGANBAR BAMNOTE BANK OF INDIA(508505)
19 RAMTEK MH-27-004-046-001/40
(BELDA) 		1827004000NRG24070820230102513 07/08/2023 Lila Gopichand Kumbarkar 1827004WL014170 Lila Gopichand Kumbarkar 00048 BKID0008720 1488 1488 Processed 13/09/2023 A256230065137 LILABAI GOPICHAND KUMBHARKAR BANK OF INDIA(508505)
20 RAMTEK MH-27-004-046-001/48
(BELDA) 		1827004000NRG24070820230102372 07/08/2023 Naresh Baliram Watger 1827004WL014135 Naresh Baliram Watger 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065066 NARESH BALIRAM WATGER INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMTEK MH-27-004-046-001/6
(BELDA) 		1827004000NRG24070820230102514 07/08/2023 Ashok Tukaram Morghade 1827004WL014170 Ashok Tukaram Morghade 00048 BKID0008720 1488 1488 Processed 13/09/2023 A256230065067 ASHOK TUKARAM MORGHADE BANK OF INDIA(508505)
22 RAMTEK MH-27-004-046-001/89
(BELDA) 		1827004000NRG24070820230102510 07/08/2023 Dilip Jagatlal Bamnote 1827004WL014169 Dilip Jagatlal Bamnote 00048 BKID0008720 1536 1536 Processed 13/09/2023 A256230065138 DILIP JAGATLAL BAMNOTE BANK OF INDIA(508505)
23 RAMTEK MH-27-004-046-001/95
(BELDA) 		1827004000NRG24070820230102374 07/08/2023 Bhivlal Gulab Khandate 1827004WL014135 Bhivlal Gulab Khandate 00048 BKID0008720 1365 1365 Processed 13/09/2023 A256230065136 BHIVLAL GULAB KHANDATE BANK OF INDIA(508505)
24 RAMTEK MH-27-004-046-002/1
(BELDA) 		1827004000NRG24070820230102366 07/08/2023 Gunderao Kisan Jayswal 1827004WL014133 Gunderao Kisan Jayswal 00048 BKID0008720 1638 1638 Processed 13/09/2023 A256230065140 GUNDERAO KISAN JAISWAL BANK OF INDIA(508505)
25 RAMTEK MH-27-004-046-002/234
(BELDA) 		1827004000NRG24070820230102367 07/08/2023 Manohar Mahadeo Ninave 1827004WL014133 Manohar Mahadeo Ninave 00048 BKID0008720 1638 1638 Processed 13/09/2023 A256230065063 MANOHAR MAHADEO NINAWE BANK OF INDIA(508505)
SubTotal 29889 29889
26 RAMTEK MH-27-004-013-004/49
(Khumari) 		1827004000NRG24070820230101997 07/08/2023 Yograj Dinesh Tikapache 1827004WL014063 Yograj Dinesh Tikapache 00048 BKID0008721 1500 1500 Processed 13/09/2023 A256230065080 YOGRAJ DINANATH TIKAPACHE BANK OF INDIA(508505)
27 RAMTEK MH-27-004-016-002/21
(Kandri) 		1827004000NRG24070820230102196 07/08/2023 Chandrakala Dilip Tiwade 1827004WL014100 Chandrakala Dilip Tiwade 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065135 CHANDRAKALA DILIP TIWADE BANK OF INDIA(508505)
28 RAMTEK MH-27-004-016-002/955
(Kandri) 		1827004000NRG24070820230102198 07/08/2023 Kanhaiya Jaysingh Dhurve 1827004WL014100 Kanhaiya Jaysingh Dhurve 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065082 KANHAIYA JAYSINGH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMTEK MH-27-004-016-003/1
(Kandri) 		1827004000NRG24070820230102206 07/08/2023 Haridas Chaudhari 1827004WL014103 Haridas Chaudhari 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065079 HRIDAS JAGAN CHAUDHARI BANK OF INDIA(508505)
30 RAMTEK MH-27-004-016-003/82
(Kandri) 		1827004000NRG24070820230102202 07/08/2023 Zibal Damdu Kuthe 1827004WL014102 Zibal Damdu Kuthe 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065083 ZIBAL DAMDU KUTHE BANK OF INDIA(508505)
31 RAMTEK MH-27-004-016-003/839
(Kandri) 		1827004000NRG24070820230102203 07/08/2023 Rajkumar Fajitrao Warthi 1827004WL014102 Rajkumar Fajitrao Warthi 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065134 MAYURI RAJKUMAR WARTHI BANK OF INDIA(508505)
32 RAMTEK MH-27-004-016-004/2
(Kandri) 		1827004000NRG24070820230102204 07/08/2023 Ashok Barku Khobragade 1827004WL014102 Ashok Barku Khobragade 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065081 ASHOK BARKU KHOBRAGADE BANK OF INDIA(508505)
33 RAMTEK MH-27-004-016-004/271
(Kandri) 		1827004000NRG24070820230102205 07/08/2023 BANSILAL BAISAKU ROUTEL 1827004WL014102 BANSILAL BAISAKU ROUTEL 00048 BKID0008721 1638 1638 Processed 13/09/2023 A256230065078 BANSILAL BAISAKU ROUTEL BANK OF INDIA(508505)
SubTotal 12966 12966
34 RAMTEK MH-27-004-039-001/542
(Warghat) 		1827004000NRG24070820230101989 07/08/2023 DIWAKAR JAGOJI KARNAKE 1827004WL014061 DIWAKAR JAGOJI KARNAKE 00048 BKID0008737 1638 1638 Processed 13/09/2023 A256230065133 DIWAKAR JAGO KARNAKE BANK OF INDIA(508505)
SubTotal 1638 1638
35 RAMTEK MH-27-004-034-001/102
(Hivra B.) 		1827004000NRG24070820230102407 07/08/2023 Malan Anandrao Nandeshwar 1827004WL014144 Malan Anandrao Nandeshwar 00048 BKID0008738 1240 1240 Processed 13/09/2023 A256230065093 MALABAI ANANDRAO NANDESHWAR BANK OF INDIA(508505)
36 RAMTEK MH-27-004-034-001/384
(Hivra B.) 		1827004000NRG24070820230102219 07/08/2023 Tilotma Sunil Bamhnote 1827004WL014105 Tilotma Sunil Bamhnote 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065099 TILOTMA SUNIL BAMHNOTE BANK OF INDIA(508505)
37 RAMTEK MH-27-004-034-001/599
(Hivra B.) 		1827004000NRG24070820230102221 07/08/2023 Sarika Jagdish Hiware 1827004WL014105 Sarika Jagdish Hiware 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065101 SARIKA JAGDISH HIWARE BANK OF INDIA(508505)
38 RAMTEK MH-27-004-034-001/629
(Hivra B.) 		1827004000NRG24070820230102397 07/08/2023 Vanita Rajendra Bagde 1827004WL014141 Vanita Rajendra Bagde 00048 BKID0008738 1488 1488 Processed 13/09/2023 A256230065086 VANITA RAJENDRA BAGDE BANK OF INDIA(508505)
39 RAMTEK MH-27-004-034-001/71
(Hivra B.) 		1827004000NRG24070820230102408 07/08/2023 Mahananda Yuvraj Temburne 1827004WL014144 Mahananda Yuvraj Temburne 00048 BKID0008738 1240 1240 Processed 13/09/2023 A256230065094 MAHANANDA YUVRAJ TEMBHURNE BANK OF INDIA(508505)
40 RAMTEK MH-27-004-038-001/129
(Khanora) 		1827004000NRG24070820230102098 07/08/2023 Somaji Dulku Bhalavi 1827004WL014082 Somaji Dulku Bhalavi 00048 BKID0008738 1771 1771 Processed 13/09/2023 A256230065084 MR SOMAJI DUKALI BHALAVI STATE BANK OF INDIA(508548)
41 RAMTEK MH-27-004-038-001/324
(Khanora) 		1827004000NRG24070820230102104 07/08/2023 PRAKASH YADORAO MORGHADE 1827004WL014084 PRAKASH YADORAO MORGHADE 00048 BKID0008738 1771 1771 Processed 13/09/2023 A256230065089 PRAKASH YADORAO MORGHADE BANK OF INDIA(508505)
42 RAMTEK MH-27-004-038-001/326
(Khanora) 		1827004000NRG24070820230102052 07/08/2023 Miss Sneha Jagdish Bhadade 1827004WL014072 Miss Sneha Jagdish Bhadade 00048 BKID0008738 1771 1771 Processed 13/09/2023 A256230065098 SNEHA PRAYELAL UIKEY BANK OF INDIA(508505)
43 RAMTEK MH-27-004-038-001/328
(Khanora) 		1827004000NRG24070820230102106 07/08/2023 PINKI PRADIP BHADADE 1827004WL014084 PINKI PRADIP BHADADE 00048 BKID0008738 1771 1771 Processed 13/09/2023 A256230065102 PINKI PRADIP BHADADE BANK OF BARODA(606985)
44 RAMTEK MH-27-004-039-001/122
(Warghat) 		1827004000NRG24070820230101992 07/08/2023 Pravin Bhaskar Bhalavi 1827004WL014062 Pravin Bhaskar Bhalavi 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065095 PRAVIN BHASKAR BHALAVI BANK OF INDIA(508505)
45 RAMTEK MH-27-004-039-001/200
(Warghat) 		1827004000NRG24070820230101993 07/08/2023 Tulshidas Kanaiya Chaware 1827004WL014062 Tulshidas Kanaiya Chaware 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065100 TULSHIDAS KANHAIYYA CHAWARE BANK OF INDIA(508505)
46 RAMTEK MH-27-004-039-001/241
(Warghat) 		1827004000NRG24070820230101994 07/08/2023 Bhivrao Kodha Tekam 1827004WL014062 Bhivrao Kodha Tekam 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065132 MR BHIVRAM KHONDABA TEKAM STATE BANK OF INDIA(508548)
47 RAMTEK MH-27-004-039-001/333
(Warghat) 		1827004000NRG24070820230101987 07/08/2023 SANDHYA RAJTILAK UIKEY 1827004WL014061 SANDHYA RAJTILAK UIKEY 00048 BKID0008738 1365 1365 Processed 13/09/2023 A256230065087 SANDHYA RAJTILAK UIKEY BANK OF INDIA(508505)
48 RAMTEK MH-27-004-039-001/348
(Warghat) 		1827004000NRG24070820230101988 07/08/2023 MANGLESH BHIVRAM TEKAM 1827004WL014061 MANGLESH BHIVRAM TEKAM 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065090 MANGLESH BHIVRAM TEKAM BANK OF INDIA(508505)
49 RAMTEK MH-27-004-039-001/379
(Warghat) 		1827004000NRG24070820230101995 07/08/2023 Udal Bharu Kumbre 1827004WL014062 Udal Bharu Kumbre 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065085 UDAL BARU KUMBHARE BANK OF INDIA(508505)
50 RAMTEK MH-27-004-039-001/553
(Warghat) 		1827004000NRG24070820230101990 07/08/2023 KHUSHAL SHANKAR KUMBHARE 1827004WL014061 KHUSHAL SHANKAR KUMBHARE 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065096 KHUSHAL SANKAR KUMRE BANK OF INDIA(508505)
51 RAMTEK MH-27-004-039-001/72
(Warghat) 		1827004000NRG24070820230101996 07/08/2023 RAMJI LAXMAN MARASKOLHE 1827004WL014062 RAMJI LAXMAN MARASKOLHE 00048 BKID0008738 1638 1638 Rejected 13/09/2023 A256230065091 Aadhaar Number not Mapped to Account Number
52 RAMTEK MH-27-004-039-001/79
(Warghat) 		1827004000NRG24070820230101991 07/08/2023 SARITA JITENDRA BHLAVI 1827004WL014061 SARITA JITENDRA BHLAVI 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065092 SARITA JITENDRA BHALAVI BANK OF INDIA(508505)
53 RAMTEK MH-27-004-039-003/23
(Warghat) 		1827004000NRG24070820230101982 07/08/2023 Maya Arajun Tekam 1827004WL014060 Maya Arajun Tekam 00048 BKID0008738 1792 1792 Processed 13/09/2023 A256230065103 MAYA ARJUN TEKAM BANK OF INDIA(508505)
54 RAMTEK MH-27-004-046-001/165
(BELDA) 		1827004000NRG24070820230102338 07/08/2023 Kailas Antu Warkhade 1827004WL014129 Kailas Antu Warkhade 00048 BKID0008738 1638 1638 Processed 13/09/2023 A256230065130 KAILASH ANTU WARKHADE BANK OF INDIA(508505)
55 RAMTEK MH-27-004-046-001/27
(BELDA) 		1827004000NRG24070820230102507 07/08/2023 Shashikala Digambar Bamnote 1827004WL014169 Shashikala Digambar Bamnote 00048 BKID0008738 1536 1536 Processed 13/09/2023 A256230065131 SHASHIKALA DIGAMBER BAMNOTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMTEK MH-27-004-046-001/58
(BELDA) 		1827004000NRG24070820230102373 07/08/2023 Bhojraj Madhorao Jagne 1827004WL014135 Bhojraj Madhorao Jagne 00048 BKID0008738 1365 1365 Processed 13/09/2023 A256230065097 BHOJRAJ MADHORAO JAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMTEK MH-27-004-046-001/6
(BELDA) 		1827004000NRG24070820230102515 07/08/2023 Malti Ashok Morghade 1827004WL014170 Malti Ashok Morghade 00048 BKID0008738 1488 1488 Processed 13/09/2023 A256230065088 MALTI ASHOK MORGHADE BANK OF INDIA(508505)
SubTotal 36616 36616
58 RAMTEK MH-27-004-007-001/11
(Dahoda) 		1827004000NRG24070820230102174 07/08/2023 Dashrath Kavdu Bhagadkar 1827004WL014095 Dashrath Kavdu Bhagadkar 00048 BKID0008741 1638 1638 Processed 13/09/2023 A256230065129 DASHRATH KAWADU BHAGADKAR BANK OF INDIA(508505)
59 RAMTEK MH-27-004-046-001/15
(BELDA) 		1827004000NRG24070820230102370 07/08/2023 Sukdev Harichand Khandate 1827004WL014135 Sukdev Harichand Khandate 00048 BKID0008741 1365 1365 Processed 13/09/2023 A256230065065 SUKHDEO HARICHAND KHANDAATE BANK OF INDIA(508505)
SubTotal 3003 3003
60 RAMTEK MH-27-004-001-001/13
(Soneghat) 		1827004000NRG24070820230102156 07/08/2023 Subhash Balaji Meharkude 1827004WL014092 Subhash Balaji Meharkude 00048 BKID0008744 1638 1638 Processed 13/09/2023 A256230065121 SUBHASH BALAJI MEHARKULE BANK OF INDIA(508505)
61 RAMTEK MH-27-004-001-001/158
(Soneghat) 		1827004000NRG24070820230102157 07/08/2023 Rajesh Maroti Meharkule 1827004WL014092 Rajesh Maroti Meharkule 00048 BKID0008744 1638 1638 Processed 13/09/2023 A256230065125 RAJESH MAROTI MEHARKULE BANK OF INDIA(508505)
62 RAMTEK MH-27-004-001-004/308
(Soneghat) 		1827004000NRG24070820230102158 07/08/2023 ARJUN BALAJI MEHARKULE 1827004WL014092 ARJUN BALAJI MEHARKULE 00048 BKID0008744 1638 1638 Processed 13/09/2023 A256230065113 ARJUN BALAJI MEHARKULE BANK OF INDIA(508505)
63 RAMTEK MH-27-004-001-004/322
(Soneghat) 		1827004000NRG24070820230102160 07/08/2023 AJAY KESHAORAO GAULIWAR 1827004WL014092 AJAY KESHAORAO GAULIWAR 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065107 AJAY KESHAORAO GOULIWAR BANK OF INDIA(508505)
64 RAMTEK MH-27-004-022-001/12
(Panchala B.) 		1827004000NRG24070820230102467 07/08/2023 PATIRAM SHADEO NAGOSE 1827004WL014158 PATIRAM SHADEO NAGOSE 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065128 PATIRAM SAHADEO NAGOSE BANK OF INDIA(508505)
65 RAMTEK MH-27-004-022-001/151
(Panchala B.) 		1827004000NRG24070820230102449 07/08/2023 AMOL DHANRAJ GODMARE 1827004WL014155 AMOL DHANRAJ GODMARE 00048 BKID0008744 1092 1092 Processed 13/09/2023 A256230065114 AMOL DHANRAJ GHODMARE BANK OF INDIA(508505)
66 RAMTEK MH-27-004-022-001/153
(Panchala B.) 		1827004000NRG24070820230102439 07/08/2023 Wasanta Chotu Bagde 1827004WL014153 Wasanta Chotu Bagde 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065119 VASANTA CHOTU BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMTEK MH-27-004-022-001/177
(Panchala B.) 		1827004000NRG24070820230102440 07/08/2023 Biraj Tukaram Bagde 1827004WL014153 Biraj Tukaram Bagde 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065111 MR BIRAJ TUKARAM BAGDE STATE BANK OF INDIA(508548)
68 RAMTEK MH-27-004-022-001/24
(Panchala B.) 		1827004000NRG24070820230102422 07/08/2023 Ashawin Bandu Chaudhari 1827004WL014150 Ashawin Bandu Chaudhari 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065117 MR ASHVIN BANDUJI CHAUDHARY STATE BANK OF INDIA(508548)
69 RAMTEK MH-27-004-022-001/251
(Panchala B.) 		1827004000NRG24070820230102442 07/08/2023 Mangaru Urkuda Kumbhale 1827004WL014153 Mangaru Urkuda Kumbhale 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065106 YASHODA SHAMARAV DIVATE UNION BANK OF INDIA(508500)
70 RAMTEK MH-27-004-022-001/34
(Panchala B.) 		1827004000NRG24070820230102473 07/08/2023 Ankush Maroti Shivarkar 1827004WL014160 Ankush Maroti Shivarkar 00048 BKID0008744 273 273 Processed 13/09/2023 A256230065104 MR ANKUSH MAROTI SHIVARKAR STATE BANK OF INDIA(508548)
71 RAMTEK MH-27-004-022-001/74
(Panchala B.) 		1827004000NRG24070820230102425 07/08/2023 Sailesh Saduji Pachare 1827004WL014150 Sailesh Saduji Pachare 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065116 SHAILESH SADUJI PACHARE UCO BANK(607066)
72 RAMTEK MH-27-004-022-003/18
(Panchala B.) 		1827004000NRG24070820230102474 07/08/2023 Tikaram Budu Bhalavi 1827004WL014160 Tikaram Budu Bhalavi 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065112 TIKARAM BUDHU BHALAVI BANK OF INDIA(508505)
73 RAMTEK MH-27-004-022-003/300
(Panchala B.) 		1827004000NRG24070820230102469 07/08/2023 Saurabh Shiva Madavi 1827004WL014158 Saurabh Shiva Madavi 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065127 SAURABH SHIVA MADAVI BANK OF INDIA(508505)
74 RAMTEK MH-27-004-022-003/33
(Panchala B.) 		1827004000NRG24070820230102433 07/08/2023 Nilesh Rajkumar Bhalavi 1827004WL014152 Nilesh Rajkumar Bhalavi 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065115 NILESH RAJKUMAR BHAL BANK OF BARODA(606985)
75 RAMTEK MH-27-004-022-003/354
(Panchala B.) 		1827004000NRG24070820230102463 07/08/2023 Hariram Buddha Masaram 1827004WL014157 Hariram Buddha Masaram 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065105 HARIRAM BUDHA MASRAM BANK OF INDIA(508505)
76 RAMTEK MH-27-004-022-003/362
(Panchala B.) 		1827004000NRG24070820230102475 07/08/2023 Yashvant rama uike 1827004WL014160 Yashvant rama uike 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065124 YASHWANTA RAMA UIKEY BANK OF INDIA(508505)
77 RAMTEK MH-27-004-022-003/375
(Panchala B.) 		1827004000NRG24070820230102464 07/08/2023 Devchand Kashiram Kumbre 1827004WL014157 Devchand Kashiram Kumbre 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065108 DEOCHAND KASHIRAM KUMBHARE BANK OF INDIA(508505)
78 RAMTEK MH-27-004-022-003/376
(Panchala B.) 		1827004000NRG24070820230102465 07/08/2023 Sitaram Maroti Wadive 1827004WL014157 Sitaram Maroti Wadive 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065153 SITARAM MAROTI WADHIVE BANK OF INDIA(508505)
79 RAMTEK MH-27-004-022-003/410
(Panchala B.) 		1827004000NRG24070820230102476 07/08/2023 Surykant Ramdas Dhurve 1827004WL014160 Surykant Ramdas Dhurve 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065120 SURYAKANT RAMDAS DHURVE BANK OF INDIA(508505)
80 RAMTEK MH-27-004-022-003/432
(Panchala B.) 		1827004000NRG24070820230102452 07/08/2023 Ishwar Shriram Bhalavi 1827004WL014155 Ishwar Shriram Bhalavi 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065109 ISHWAR SHRIRAM BHALAVI BANK OF INDIA(508505)
81 RAMTEK MH-27-004-022-003/535
(Panchala B.) 		1827004000NRG24070820230102454 07/08/2023 Gopichand Tulhashiram Jijote 1827004WL014155 Gopichand Tulhashiram Jijote 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065118 GOPICHAND TULSIRAM ZIZOTE BANK OF INDIA(508505)
82 RAMTEK MH-27-004-022-003/59
(Panchala B.) 		1827004000NRG24070820230102435 07/08/2023 SURENDRA BALCHAND DHURVE 1827004WL014152 SURENDRA BALCHAND DHURVE 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065126 SURENDRA BALCHAND DHURVE BANK OF INDIA(508505)
83 RAMTEK MH-27-004-022-003/60
(Panchala B.) 		1827004000NRG24070820230102436 07/08/2023 Dharmendra Balchand Dhurve 1827004WL014152 Dharmendra Balchand Dhurve 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065110 DHARMENDRA BALCHAND DHURVE BANK OF INDIA(508505)
84 RAMTEK MH-27-004-022-003/67
(Panchala B.) 		1827004000NRG24070820230102437 07/08/2023 Sanjay Govinda Madavi 1827004WL014152 Sanjay Govinda Madavi 00048 BKID0008744 1365 1365 Processed 13/09/2023 A256230065122 SANJAY GOVINDA MADAVI BANK OF INDIA(508505)
SubTotal 33579 33579
85 RAMTEK MH-27-004-016-002/636
(Kandri) 		1827004000NRG24070820230102197 07/08/2023 NAGESH ARVIND BAGDE 1827004WL014100 NAGESH ARVIND BAGDE 00048 BKID0008770 1638 1638 Processed 13/09/2023 A256230065152 NAGESH ARVIND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMTEK MH-27-004-016-003/21
(Kandri) 		1827004000NRG24070820230102207 07/08/2023 Suryabhan Maroti Khobragade 1827004WL014103 Suryabhan Maroti Khobragade 00048 BKID0008770 1638 1638 Processed 13/09/2023 A256230065123 SURYABHAN MAROTI KHOBRAGADE BANK OF INDIA(508505)
SubTotal 3276 3276
87 RAMTEK MH-27-004-015-001/198
(Patgowari) 		1827004000NRG24070820230102148 07/08/2023 MEETA BHARAT KHANDATE 1827004WL014090 MEETA BHARAT KHANDATE 00051 MAHB0001837 1638 1638 Processed 13/09/2023 A256230065035 Mrs. MEETA BHARAT KHANDATE BANK OF MAHARASHTRA(607387)
88 RAMTEK MH-27-004-015-001/94
(Patgowari) 		1827004000NRG24070820230102101 07/08/2023 Mrs. PUSHPA BALU KHANDATE 1827004WL014083 Mrs. PUSHPA BALU KHANDATE 00051 MAHB0001837 1638 1638 Processed 13/09/2023 A256230065150 Mrs. PUSHPA BALU KHANDATE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
89 RAMTEK MH-27-004-022-001/274
(Panchala B.) 		1827004000NRG24070820230102423 07/08/2023 Master ABHISHEK SURYABHAN BAGDE 1827004WL014150 Master ABHISHEK SURYABHAN BAGDE 00051 MAHB0001911 1365 1365 Processed 13/09/2023 A256230065059 Master ABHISHEK SURYABHAN BAGDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
90 RAMTEK MH-27-004-015-001/111
(Patgowari) 		1827004000NRG24070820230102115 07/08/2023 VANDANA SUBHASH CHACAHNE 1827004WL014086 VANDANA SUBHASH CHACAHNE 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065048 VANDANA SUBHASHJI CHECHANE CANARA BANK(508532)
91 RAMTEK MH-27-004-015-001/118
(Patgowari) 		1827004000NRG24070820230102116 07/08/2023 PATIRAMJI HARIBHAU KHEWALE 1827004WL014086 PATIRAMJI HARIBHAU KHEWALE 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065049 PATIRAM HARIBHAU KHEWALE CANARA BANK(508532)
92 RAMTEK MH-27-004-015-001/198
(Patgowari) 		1827004000NRG24070820230102125 07/08/2023 BHARAT SHYAMRAO KHANDATE 1827004WL014087 BHARAT SHYAMRAO KHANDATE 00078 CNRB0015133 1365 1365 Processed 13/09/2023 A256230065051 BHARAT SHYAMRAO KHANDATE CANARA BANK(508532)
93 RAMTEK MH-27-004-015-001/288
(Patgowari) 		1827004000NRG24070820230102119 07/08/2023 NIKHIL KESHAV BHOYAR 1827004WL014086 NIKHIL KESHAV BHOYAR 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065143 Mr. NIKHIL KESHAVRAO BHOYAR BANK OF MAHARASHTRA(607387)
94 RAMTEK MH-27-004-015-001/510
(Patgowari) 		1827004000NRG24070820230102108 07/08/2023 ANIL BHAURAOJI THETMALE 1827004WL014085 ANIL BHAURAOJI THETMALE 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065032 ANIL BHAURAOJI THETMALE CANARA BANK(508532)
95 RAMTEK MH-27-004-015-001/53
(Patgowari) 		1827004000NRG24070820230102112 07/08/2023 KAVITA MAHADEV NEWARE 1827004WL014085 KAVITA MAHADEV NEWARE 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065052 KAVITA MAHADEVJI NEWARE CANARA BANK(508532)
96 RAMTEK MH-27-004-015-001/81
(Patgowari) 		1827004000NRG24070820230102114 07/08/2023 NIKHIL SURESH JAMBHU 1827004WL014085 NIKHIL SURESH JAMBHU 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065031 NIKHIL SURESH JAMBHULKAR CANARA BANK(508532)
97 RAMTEK MH-27-004-015-001/81
(Patgowari) 		1827004000NRG24070820230102113 07/08/2023 SURESH SUDAM JAMBHULKAR 1827004WL014085 SURESH SUDAM JAMBHULKAR 00078 CNRB0015133 1638 1638 Processed 13/09/2023 A256230065050 SURESH SUDANJI JAMBHULKAR CANARA BANK(508532)
SubTotal 12831 12831
98 RAMTEK MH-27-004-015-001/135
(Patgowari) 		1827004000NRG24070820230102099 07/08/2023 KALABAI UPASRAO UIKEY 1827004WL014083 KALABAI UPASRAO UIKEY 00078 CNRB0015252 1638 1638 Processed 13/09/2023 A256230065141 Mrs. KALABAI UPASRAO UIKEY BANK OF MAHARASHTRA(607387)
99 RAMTEK MH-27-004-015-001/200
(Patgowari) 		1827004000NRG24070820230102126 07/08/2023 GANGADHAR TULSHIRAM PANDHRAM 1827004WL014087 GANGADHAR TULSHIRAM PANDHRAM 00078 CNRB0015252 1365 1365 Processed 13/09/2023 A256230065057 GANGADHAR TULSIRAM PANDHARAM CANARA BANK(508532)
100 RAMTEK MH-27-004-015-001/206
(Patgowari) 		1827004000NRG24070820230102153 07/08/2023 PANJABRAO DASHRATH SAHARE 1827004WL014091 PANJABRAO DASHRATH SAHARE 00078 CNRB0015252 1638 1638 Processed 13/09/2023 A256230065056 PANJABRAO DASHRATH DASHRATH SAHARE CANARA BANK(508532)
101 RAMTEK MH-27-004-015-001/383
(Patgowari) 		1827004000NRG24070820230102154 07/08/2023 Mrs UMA AJAY MADAVI 1827004WL014091 Mrs UMA AJAY MADAVI 00078 CNRB0015252 1638 1638 Processed 13/09/2023 A256230065055 UMA AJAY MADAVI CANARA BANK(508532)
102 RAMTEK MH-27-004-015-001/695
(Patgowari) 		1827004000NRG24070820230102155 07/08/2023 MAYATAI NEWARE 1827004WL014091 MAYATAI NEWARE 00078 CNRB0015252 1638 1638 Processed 13/09/2023 A256230065054 MAYA SEETARAM NEVARE CANARA BANK(508532)
103 RAMTEK MH-27-004-015-002/145
(Patgowari) 		1827004000NRG24070820230102150 07/08/2023 JYOTI KUMBHARE 1827004WL014090 JYOTI KUMBHARE 00078 CNRB0015252 1638 1638 Processed 13/09/2023 A256230065058 Mrs. JYOTI YASHODAS KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
104 RAMTEK MH-27-004-001-004/287
(Soneghat) 		1827004000NRG24070820230102003 07/08/2023 Mr. RAHUL SUKHADEV BHALAVI 1827004WL014065 Mr. RAHUL SUKHADEV BHALAVI 00415 SBIN0000565 1638 1638 Processed 13/09/2023 A256230065036 MRS GEETA SUKHDEV BHALAVI MR RAHUL SUKHD STATE BANK OF INDIA(508548)
105 RAMTEK MH-27-004-015-001/140
(Patgowari) 		1827004000NRG24070820230102152 07/08/2023 CHHABIBAI UPASRAO BHONDE 1827004WL014091 CHHABIBAI UPASRAO BHONDE 00415 SBIN0000565 1638 1638 Processed 13/09/2023 A256230065040 Mrs. CHHABIBAI UPASRAO BHONDE BANK OF MAHARASHTRA(607387)
106 RAMTEK MH-27-004-015-001/693
(Patgowari) 		1827004000NRG24070820230102100 07/08/2023 Roshan Tarachand Madavi 1827004WL014083 Roshan Tarachand Madavi 00415 SBIN0000565 1638 1638 Processed 13/09/2023 A256230065042 MR ROSHAN TARACHAND MADAVI STATE BANK OF INDIA(508548)
107 RAMTEK MH-27-004-015-001/711
(Patgowari) 		1827004000NRG24070820230102128 07/08/2023 KOMALCHAND KASHIRAM BHONDE 1827004WL014087 KOMALCHAND KASHIRAM BHONDE 00415 SBIN0000565 1365 1365 Processed 13/09/2023 A256230065041 KOMALCHAND KASHIRAM BHONDE BANK OF INDIA(508505)
108 RAMTEK MH-27-004-015-002/145
(Patgowari) 		1827004000NRG24070820230102129 07/08/2023 Mr. YASHODAS RAMDAS KUMBHARE 1827004WL014087 Mr. YASHODAS RAMDAS KUMBHARE 00415 SBIN0000565 273 273 Processed 13/09/2023 A256230065043 MR YASHODAS RAMDAS KUMBHARE STATE BANK OF INDIA(508548)
109 RAMTEK MH-27-004-022-003/22
(Panchala B.) 		1827004000NRG24070820230102468 07/08/2023 Mitaram Gopichand Bhalavi 1827004WL014158 Mitaram Gopichand Bhalavi 00415 SBIN0000565 1365 1365 Processed 13/09/2023 A256230065149 MR MITARAM GOPICHAND BHALAVI STATE BANK OF INDIA(508548)
110 RAMTEK MH-27-004-025-001/22
(Kachurwahi) 		1827004000NRG24070820230102480 07/08/2023 Anusaya Dyaneshare Natkar 1827004WL014162 Anusaya Dyaneshare Natkar 00415 SBIN0000565 1365 1365 Processed 13/09/2023 A256230065148 MRS ANUSAYA DNYANESHWAR NATKAR STATE BANK OF INDIA(508548)
111 RAMTEK MH-27-004-025-001/460
(Kachurwahi) 		1827004000NRG24070820230102485 07/08/2023 GEETA PADMAKAR SOMNATHE 1827004WL014163 GEETA PADMAKAR SOMNATHE 00415 SBIN0000565 1365 1365 Processed 13/09/2023 A256230065038 MRS GEETA PADMAKAR SOMNATHE STATE BANK OF INDIA(508548)
112 RAMTEK MH-27-004-039-003/518
(Warghat) 		1827004000NRG24070820230101983 07/08/2023 DHRMRAJ BHAIYYALAL SALAME 1827004WL014060 DHRMRAJ BHAIYYALAL SALAME 00415 SBIN0000565 1792 1792 Processed 13/09/2023 A256230065039 MR DHRMRAJ BHAIYYALAL SALAME STATE BANK OF INDIA(508548)
113 RAMTEK MH-27-004-039-003/534
(Warghat) 		1827004000NRG24070820230101986 07/08/2023 Mr. MAHENDRA DEVRAO SALAME 1827004WL014060 Mr. MAHENDRA DEVRAO SALAME 00415 SBIN0000565 1536 1536 Processed 13/09/2023 A256230065037 MR MAHENDRA DEVRAO SALAME STATE BANK OF INDIA(508548)
SubTotal 13975 13975
114 RAMTEK MH-27-004-025-001/160
(Kachurwahi) 		1827004000NRG24070820230102479 07/08/2023 Chabi Shribhagavan Natkar 1827004WL014162 Chabi Shribhagavan Natkar 00415 SBIN0016116 1365 1365 Processed 13/09/2023 A256230065146 MRS CHHABI SHRIBHAGWAN NATKAR STATE BANK OF INDIA(508548)
115 RAMTEK MH-27-004-025-001/192
(Kachurwahi) 		1827004000NRG24070820230102483 07/08/2023 Asha Bandu Bagade 1827004WL014163 Asha Bandu Bagade 00415 SBIN0016116 1365 1365 Processed 13/09/2023 A256230065147 MRS ASHA BANDU BAGADE STATE BANK OF INDIA(508548)
116 RAMTEK MH-27-004-025-001/257
(Kachurwahi) 		1827004000NRG24070820230102481 07/08/2023 Yashoda Govinda Mohankar 1827004WL014162 Yashoda Govinda Mohankar 00415 SBIN0016116 1365 1365 Processed 13/09/2023 A256230065145 MRS YASHODA GOVINDA MOHANKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
117 RAMTEK MH-27-004-001-004/310
(Soneghat) 		1827004000NRG24070820230102159 07/08/2023 Sumitra Shubhas Mankar 1827004WL014092 Sumitra Shubhas Mankar 00462 UCBA0000553 1638 1638 Processed 13/09/2023 A256230065151 MRS SUMITRA SUBHASH MANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
118 RAMTEK MH-27-004-030-002/225
(Kirnapur) 		1827004000NRG24070820230102415 07/08/2023 TUSHAR RAMA HATWAR 1827004WL014147 TUSHAR RAMA HATWAR 00462 UCBA0001402 1365 1365 Processed 13/09/2023 A256230065034 TUSHAR RAMA HATWAR UCO BANK(607066)
119 RAMTEK MH-27-004-030-002/454
(Kirnapur) 		1827004000NRG24070820230102416 07/08/2023 Sunil Chhannu Pise 1827004WL014147 Sunil Chhannu Pise 00462 UCBA0001402 1638 1638 Processed 13/09/2023 A256230065033 SUNIL SANNU PISE UCO BANK(607066)
SubTotal 3003 3003
120 RAMTEK MH-27-004-022-001/287
(Panchala B.) 		1827004000NRG24070820230102472 07/08/2023 MR SURAJ GOPICHAND BAHE 1827004WL014160 MR SURAJ GOPICHAND BAHE 00468 UBIN0571351 1365 1365 Processed 13/09/2023 A256230065142 SURAJ GOPICHAND BAHE UNION BANK OF INDIA(508500)
121 RAMTEK MH-27-004-038-001/328
(Khanora) 		1827004000NRG24070820230102105 07/08/2023 Mr.PRADIP HANSRAJ BHADADEE 1827004WL014084 Mr.PRADIP HANSRAJ BHADADEE 00468 UBIN0571351 1771 1771 Processed 13/09/2023 A256230065061 PRADIP HANSRAJ BHADADE BANK OF INDIA(508505)
122 RAMTEK MH-27-004-038-001/331
(Khanora) 		1827004000NRG24070820230102031 07/08/2023 PAPITA PRAVIN BHADADE 1827004WL014069 PAPITA PRAVIN BHADADE 00468 UBIN0571351 1771 1771 Processed 13/09/2023 A256230065060 PAPITA PRAVIN BHADADE UNION BANK OF INDIA(508500)
SubTotal 4907 4907
123 RAMTEK MH-27-004-022-001/9910
(Panchala B.) 		1827004000NRG24070820230102443 07/08/2023 MR KUNAL UMASHANKAR BAGDE 1827004WL014153 MR KUNAL UMASHANKAR BAGDE 00468 UBIN0932515 1365 1365 Processed 13/09/2023 A256230065053 KUNAL UMASHANKAR BAGDE MGF UMASHANKAR B UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 184908 184908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of Baroda BARB0RAMTEK RAMTEK 7931
2 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008720 DEOLAPAR 29889
3 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008721 KANDRI 12966
4 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008737 PARSEONI 1638
5 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008738 HIWARA BAZAR 36616
6 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008741 PAONI 3003
7 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008744 SHEETALWADI 33579
8 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of India BKID0008770 MANSAR 3276
9 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of Maharastra MAHB0001837 MANSAR 3276
10 RAMTEK MH1827004999_070823APB_FTO_150107 Bank of Maharastra MAHB0001911 Ramtek 1365
11 RAMTEK MH1827004999_070823APB_FTO_150107 Canara Bank CNRB0015133 Patgauri 12831
12 RAMTEK MH1827004999_070823APB_FTO_150107 Canara Bank CNRB0015252 Mansar 9555
13 RAMTEK MH1827004999_070823APB_FTO_150107 State Bank of India SBIN0000565 RAMTEK 13975
14 RAMTEK MH1827004999_070823APB_FTO_150107 State Bank of India SBIN0016116 KACHURWAHI 4095
15 RAMTEK MH1827004999_070823APB_FTO_150107 Uco Bank UCBA0000553 RAMTEK 1638
16 RAMTEK MH1827004999_070823APB_FTO_150107 Uco Bank UCBA0001402 AROLI 3003
17 RAMTEK MH1827004999_070823APB_FTO_150107 Union Bank of India UBIN0571351 Ramtek 4907
18 RAMTEK MH1827004999_070823APB_FTO_150107 Union Bank of India UBIN0932515 RAMTEK 1365

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