Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_150523APB_FTO_29478
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-27-004-004-001/353
(Aajni) 		1827004000NRG24150520230015729 15/05/2023 MISS PALLAVI SHYAMLAL UPRADE 1827004WL002098 MISS PALLAVI SHYAMLAL UPRADE 00045 BARB0RAMTEK 1620 1620 Processed 19/05/2023 A138230016444 Miss. PALLAVI CHOTELALJI LILHARE BANK OF MAHARASHTRA(607387)
2 RAMTEK MH-27-004-004-001/353
(Aajni) 		1827004000NRG24150520230015774 15/05/2023 MISS PALLAVI SHYAMLAL UPRADE 1827004WL002102 MISS PALLAVI SHYAMLAL UPRADE 00045 BARB0RAMTEK 1620 1620 Processed 19/05/2023 A138230016443 Miss. PALLAVI CHOTELALJI LILHARE BANK OF MAHARASHTRA(607387)
3 RAMTEK MH-27-004-022-001/305
(Panchala B.) 		1827004000NRG24150520230015376 15/05/2023 USHA RAGHUNATH KHANTADE 1827004WL002049 USHA RAGHUNATH KHANTADE 00045 BARB0RAMTEK 1560 1560 Processed 19/05/2023 A138230016504 USHA RAGHUNATH KHANTADE BANK OF BARODA(606985)
4 RAMTEK MH-27-004-022-002/278
(Panchala B.) 		1827004000NRG24150520230015382 15/05/2023 GANESH MAROTI KATHOKE 1827004WL002049 GANESH MAROTI KATHOKE 00045 BARB0RAMTEK 1560 1560 Processed 19/05/2023 A138230016505 GANESH MAROTI KATHOKE BANK OF BARODA(606985)
5 RAMTEK MH-27-004-022-002/278
(Panchala B.) 		1827004000NRG24150520230015383 15/05/2023 SHALINI GANESH KATHOKE 1827004WL002049 SHALINI GANESH KATHOKE 00045 BARB0RAMTEK 1560 1560 Processed 19/05/2023 A138230016503 SHALINI GANESH KATHOKE BANK OF INDIA(508505)
6 RAMTEK MH-27-004-022-003/365
(Panchala B.) 		1827004000NRG24150520230015386 15/05/2023 MISS CHANDANI VINOD MASRAM 1827004WL002049 MISS CHANDANI VINOD MASRAM 00045 BARB0RAMTEK 1560 1560 Processed 19/05/2023 A138230016445 CHANDANI PRITILAL UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
7 RAMTEK MH-27-004-042-001/6
(Dongartal) 		1827004000NRG24150520230015465 15/05/2023 Pramila Vijay Sandhekar 1827004WL002065 Pramila Vijay Sandhekar 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016452 PRAMILA VIJAY SANDEKAR BANK OF INDIA(508505)
8 RAMTEK MH-27-004-042-002/13
(Dongartal) 		1827004000NRG24150520230015395 15/05/2023 Ramesh Bisram Tumdam 1827004WL002051 Ramesh Bisram Tumdam 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016449 RAMESH BISRAM TUMDAM BANK OF INDIA(508505)
9 RAMTEK MH-27-004-042-002/8
(Dongartal) 		1827004000NRG24150520230015397 15/05/2023 Dinesh Bisram Tudram 1827004WL002051 Dinesh Bisram Tudram 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016451 DINESH BISRAM TUMDAM BANK OF INDIA(508505)
10 RAMTEK MH-27-004-042-004/35
(Dongartal) 		1827004000NRG24150520230015411 15/05/2023 SEWAKRAM SANTOSH KODAPE 1827004WL002055 SEWAKRAM SANTOSH KODAPE 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016453 SEWAKRAM SANTOSH BANK OF INDIA(508505)
11 RAMTEK MH-27-004-042-004/386
(Dongartal) 		1827004000NRG24150520230015412 15/05/2023 NAWASHI MANSING TEKAM 1827004WL002055 NAWASHI MANSING TEKAM 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016454 NAWASHI MANSING TEKAM BANK OF INDIA(508505)
12 RAMTEK MH-27-004-042-004/470
(Dongartal) 		1827004000NRG24150520230015413 15/05/2023 Darshan Jivanlal Kodape 1827004WL002055 Darshan Jivanlal Kodape 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016450 DARSAN JIVANLAL KODAPE BANK OF INDIA(508505)
13 RAMTEK MH-27-004-042-004/484
(Dongartal) 		1827004000NRG24150520230015415 15/05/2023 Ramnath Najarashi Uikey 1827004WL002055 Ramnath Najarashi Uikey 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016501 RAMNATH NAJRASI WUIKEY BANK OF INDIA(508505)
14 RAMTEK MH-27-004-042-004/5
(Dongartal) 		1827004000NRG24150520230015466 15/05/2023 RAJHANS MUNNA KODAPE 1827004WL002065 RAJHANS MUNNA KODAPE 00048 BKID0008720 1536 1536 Processed 19/05/2023 A138230016500 RAJHANS MUNNA KODAPE BANK OF INDIA(508505)
SubTotal 12288 12288
15 RAMTEK MH-27-004-004-001/262
(Aajni) 		1827004000NRG24150520230015707 15/05/2023 Sitaram Chatru Damahe 1827004WL002097 Sitaram Chatru Damahe 00048 BKID0008726 1620 1620 Processed 19/05/2023 A138230016499 SITARAM SHATRUGAN DAMAHE BANK OF INDIA(508505)
16 RAMTEK MH-27-004-004-001/272
(Aajni) 		1827004000NRG24150520230015722 15/05/2023 Devidas Panjabrao Phutane 1827004WL002098 Devidas Panjabrao Phutane 00048 BKID0008726 1620 1620 Processed 19/05/2023 A138230016457 DEVIDAS PANJABRAO FUTANE BANK OF INDIA(508505)
17 RAMTEK MH-27-004-004-001/272
(Aajni) 		1827004000NRG24150520230015767 15/05/2023 Devidas Panjabrao Phutane 1827004WL002102 Devidas Panjabrao Phutane 00048 BKID0008726 1620 1620 Processed 19/05/2023 A138230016458 DEVIDAS PANJABRAO FUTANE BANK OF INDIA(508505)
18 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24150520230015770 15/05/2023 Madhukar Upasrao Lilhare 1827004WL002102 Madhukar Upasrao Lilhare 00048 BKID0008726 1620 1620 Processed 19/05/2023 A138230016455 MADHUKAR UPASARAO LILHARE BANK OF INDIA(508505)
19 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24150520230015725 15/05/2023 Madhukar Upasrao Lilhare 1827004WL002098 Madhukar Upasrao Lilhare 00048 BKID0008726 1620 1620 Processed 19/05/2023 A138230016456 MADHUKAR UPASARAO LILHARE BANK OF INDIA(508505)
SubTotal 8100 8100
20 RAMTEK MH-27-004-033-001/230
(Salai) 		1827004000NRG24150520230015469 15/05/2023 Marotrao Shrawan Bhal 1827004WL002067 Marotrao Shrawan Bhal 00048 BKID0008738 1536 1536 Processed 19/05/2023 A138230016525 MAROTRAO SHRAWAN BHAL BANK OF INDIA(508505)
SubTotal 1536 1536
21 RAMTEK MH-27-004-042-004/320
(Dongartal) 		1827004000NRG24150520230015400 15/05/2023 GOVIND VISHNU INWATE 1827004WL002051 GOVIND VISHNU INWATE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016465 GOVIND VISHNU INWATE BANK OF INDIA(508505)
22 RAMTEK MH-27-004-045-001/174
(Bothiyapalora) 		1827004000NRG24150520230015449 15/05/2023 Basanti Aala Madavi 1827004WL002062 Basanti Aala Madavi 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016494 BASANTI AALA MADAVI BANK OF INDIA(508505)
23 RAMTEK MH-27-004-045-001/223
(Bothiyapalora) 		1827004000NRG24150520230015451 15/05/2023 KALPANA RAVI KOSARE 1827004WL002062 KALPANA RAVI KOSARE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016470 KALPANA RAVI KOSARE BANK OF INDIA(508505)
24 RAMTEK MH-27-004-045-001/236
(Bothiyapalora) 		1827004000NRG24150520230015452 15/05/2023 SUKHDEO TUDSIRAM KOSRE 1827004WL002062 SUKHDEO TUDSIRAM KOSRE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016463 SUKHDEO TUDSIRAM KOSRE BANK OF INDIA(508505)
25 RAMTEK MH-27-004-045-001/270
(Bothiyapalora) 		1827004000NRG24150520230015442 15/05/2023 Alka Atul Khatwar 1827004WL002061 Alka Atul Khatwar 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016496 ALKA ATUL KHATWAR BANK OF INDIA(508505)
26 RAMTEK MH-27-004-045-001/456
(Bothiyapalora) 		1827004000NRG24150520230015427 15/05/2023 RAVINDRA BUDHYA MARSKOLHE 1827004WL002059 RAVINDRA BUDHYA MARSKOLHE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016486 RAVINDRA BUDHYA MARSKOLHE BANK OF INDIA(508505)
27 RAMTEK MH-27-004-045-001/456
(Bothiyapalora) 		1827004000NRG24150520230015428 15/05/2023 SANGITA RAVINDRA MARSKOLHE 1827004WL002059 SANGITA RAVINDRA MARSKOLHE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016524 SANGITA RAVI MARASKOLHE BANK OF INDIA(508505)
28 RAMTEK MH-27-004-045-003/107
(Bothiyapalora) 		1827004000NRG24150520230015407 15/05/2023 Rajendra Bhagwan Kumare 1827004WL002054 Rajendra Bhagwan Kumare 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016462 RAJENDRS BHAGWAN KUMRE BANK OF INDIA(508505)
29 RAMTEK MH-27-004-045-003/61
(Bothiyapalora) 		1827004000NRG24150520230015405 15/05/2023 RANJANA GAJANAND UIKEY 1827004WL002053 RANJANA GAJANAND UIKEY 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016493 RANJANA GAJANAND UIKEY BANK OF INDIA(508505)
30 RAMTEK MH-27-004-045-003/61
(Bothiyapalora) 		1827004000NRG24150520230015406 15/05/2023 RAVINDRA GAJANAND UIKEY 1827004WL002053 RAVINDRA GAJANAND UIKEY 00048 BKID0008741 1536 1536 Rejected 18/05/2023 A138230016477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMTEK MH-27-004-045-003/63
(Bothiyapalora) 		1827004000NRG24150520230015409 15/05/2023 Chabita Jainraj Uikey 1827004WL002054 Chabita Jainraj Uikey 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016481 Chabita Jainraj Uikey BANK OF BARODA(606985)
32 RAMTEK MH-27-004-045-005/153
(Bothiyapalora) 		1827004000NRG24150520230015429 15/05/2023 VACHHALA SHRIRAM KUMARE 1827004WL002059 VACHHALA SHRIRAM KUMARE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016472 VACHHALA SHRIRAM KUMARE BANK OF INDIA(508505)
33 RAMTEK MH-27-004-045-005/44
(Bothiyapalora) 		1827004000NRG24150520230015430 15/05/2023 GANESH SHRIRAM SONWANE 1827004WL002059 GANESH SHRIRAM SONWANE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016459 GANESH SHRIRAM SONWANE BANK OF INDIA(508505)
34 RAMTEK MH-27-004-045-005/44
(Bothiyapalora) 		1827004000NRG24150520230015431 15/05/2023 SUKHWANTI GANESH SONWANE 1827004WL002059 SUKHWANTI GANESH SONWANE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016467 SUKHWANTI GANESH SONWANE BANK OF INDIA(508505)
35 RAMTEK MH-27-004-045-006/241
(Bothiyapalora) 		1827004000NRG24150520230015446 15/05/2023 Dipa Shrawan Borkar 1827004WL002061 Dipa Shrawan Borkar 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016466 DIPA SHRAVAN BORKAR BANK OF INDIA(508505)
36 RAMTEK MH-27-004-045-006/241
(Bothiyapalora) 		1827004000NRG24150520230015445 15/05/2023 Shrawan Rekharam Borkar 1827004WL002061 Shrawan Rekharam Borkar 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016469 SHRAWAN REKHARAM BORKAR BANK OF INDIA(508505)
37 RAMTEK MH-27-004-045-006/263
(Bothiyapalora) 		1827004000NRG24150520230015402 15/05/2023 POOJA SHAILESH JAISWAL 1827004WL002052 POOJA SHAILESH JAISWAL 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016474 POOJA SHAILESH JAISWAL BANK OF INDIA(508505)
38 RAMTEK MH-27-004-045-006/263
(Bothiyapalora) 		1827004000NRG24150520230015401 15/05/2023 SHAILESH RAMUJI JAISWAL 1827004WL002052 SHAILESH RAMUJI JAISWAL 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016498 SHAILESH RAMUJI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMTEK MH-27-004-045-007/123
(Bothiyapalora) 		1827004000NRG24150520230015434 15/05/2023 Mangesh Ratan Saryam 1827004WL002060 Mangesh Ratan Saryam 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016479 MANGESH RATAN SARYAM BANK OF INDIA(508505)
40 RAMTEK MH-27-004-045-007/123
(Bothiyapalora) 		1827004000NRG24150520230015435 15/05/2023 Urmila Mangesh Saryam 1827004WL002060 Urmila Mangesh Saryam 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016471 URMILA MANGESH SARYAM BANK OF INDIA(508505)
41 RAMTEK MH-27-004-045-007/131
(Bothiyapalora) 		1827004000NRG24150520230015437 15/05/2023 VAISHALI VIJAYRAO DUDHAKAVARE 1827004WL002060 VAISHALI VIJAYRAO DUDHAKAVARE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016476 VAISHALI VIJAYRAO DUDHAKAVARE BANK OF INDIA(508505)
42 RAMTEK MH-27-004-045-007/131
(Bothiyapalora) 		1827004000NRG24150520230015436 15/05/2023 VIJAYRAJ BHAURAO DUDHKAVRE 1827004WL002060 VIJAYRAJ BHAURAO DUDHKAVRE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016475 VIJAYRAJ BHAURAO DUDHKAVRE BANK OF INDIA(508505)
43 RAMTEK MH-27-004-045-007/132
(Bothiyapalora) 		1827004000NRG24150520230015438 15/05/2023 DESHRAJ BHAURAO DUDHKAVRE 1827004WL002060 DESHRAJ BHAURAO DUDHKAVRE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016473 DESHRAJ BHAURAO DUDHKAVRE BANK OF INDIA(508505)
44 RAMTEK MH-27-004-045-007/17
(Bothiyapalora) 		1827004000NRG24150520230015440 15/05/2023 SINDHU AMRUT SARYAM 1827004WL002060 SINDHU AMRUT SARYAM 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016483 SINDHU AMRIT SARYAM BANK OF INDIA(508505)
45 RAMTEK MH-27-004-045-007/2
(Bothiyapalora) 		1827004000NRG24150520230015441 15/05/2023 SUGANDHA DHANRAJ DHURVE 1827004WL002060 SUGANDHA DHANRAJ DHURVE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016478 SUGANDHA DHANRAJ DHURVE BANK OF INDIA(508505)
46 RAMTEK MH-27-004-045-007/22
(Bothiyapalora) 		1827004000NRG24150520230015454 15/05/2023 BHAKRU BHADYA MARKAM 1827004WL002063 BHAKRU BHADYA MARKAM 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016480 BHAKRU BHADUJI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMTEK MH-27-004-045-007/22
(Bothiyapalora) 		1827004000NRG24150520230015456 15/05/2023 CHANDRAPAL BHADUJI MARKAM 1827004WL002063 CHANDRAPAL BHADUJI MARKAM 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016495 CHANDRAPAL BHADUJI MARKAM BANK OF INDIA(508505)
48 RAMTEK MH-27-004-045-007/56
(Bothiyapalora) 		1827004000NRG24150520230015426 15/05/2023 Ranjana Ravindra Kirnake 1827004WL002058 Ranjana Ravindra Kirnake 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016484 RAJANA RAVINDRA KIRNAKE BANK OF INDIA(508505)
49 RAMTEK MH-27-004-045-007/69
(Bothiyapalora) 		1827004000NRG24150520230015419 15/05/2023 Prabha Sukdeo Uikey 1827004WL002057 Prabha Sukdeo Uikey 00048 BKID0008741 1280 1280 Processed 19/05/2023 A138230016460 PRABHABAI SUKHDEO UIKEY BANK OF INDIA(508505)
50 RAMTEK MH-27-004-045-007/90
(Bothiyapalora) 		1827004000NRG24150520230015459 15/05/2023 ANANTRAM LAKHAN SALAME 1827004WL002064 ANANTRAM LAKHAN SALAME 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016461 Mr. ANANTRAM LAKHAN SALAME BANK OF MAHARASHTRA(607387)
51 RAMTEK MH-27-004-045-007/91
(Bothiyapalora) 		1827004000NRG24150520230015460 15/05/2023 LALITA VIJAY SARYAM 1827004WL002064 LALITA VIJAY SARYAM 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016464 LALITA VIJAY SARYAM BANK OF INDIA(508505)
52 RAMTEK MH-27-004-045-007/91
(Bothiyapalora) 		1827004000NRG24150520230015461 15/05/2023 VIJAY SHIVAJI SARYAM 1827004WL002064 VIJAY SHIVAJI SARYAM 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016482 VIJAY SHIVAJI SARYAM BANK OF INDIA(508505)
53 RAMTEK MH-27-004-045-009/127
(Bothiyapalora) 		1827004000NRG24150520230015421 15/05/2023 SITARAM MAHADEO MASRAM 1827004WL002057 SITARAM MAHADEO MASRAM 00048 BKID0008741 1280 1280 Processed 19/05/2023 A138230016497 SITARAM MAHADEO MASRAM BANK OF INDIA(508505)
54 RAMTEK MH-27-004-045-009/92
(Bothiyapalora) 		1827004000NRG24150520230015417 15/05/2023 RAMCHARAN SHALIKRAM WARKHADE 1827004WL002056 RAMCHARAN SHALIKRAM WARKHADE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016468 RAMCHARAN SHALIKRAM WARKADE BANK OF INDIA(508505)
55 RAMTEK MH-27-004-045-009/92
(Bothiyapalora) 		1827004000NRG24150520230015418 15/05/2023 REKHA RAMCHARANJI WARKHADE 1827004WL002056 REKHA RAMCHARANJI WARKHADE 00048 BKID0008741 1536 1536 Processed 19/05/2023 A138230016485 REKHA RAMCHARANJI WARKHADE BANK OF INDIA(508505)
SubTotal 53248 53248
56 RAMTEK MH-27-004-022-001/305
(Panchala B.) 		1827004000NRG24150520230015377 15/05/2023 Mayur Raghunath Khantale 1827004WL002049 Mayur Raghunath Khantale 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016491 MAYUR RAGHUNATH KHANTADE BANK OF INDIA(508505)
57 RAMTEK MH-27-004-022-001/305
(Panchala B.) 		1827004000NRG24150520230015375 15/05/2023 Raghunath Ramchandra Khantale 1827004WL002049 Raghunath Ramchandra Khantale 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016489 RAGHUNATH RAMCHANDRA KHANTALE BANK OF INDIA(508505)
58 RAMTEK MH-27-004-022-002/152
(Panchala B.) 		1827004000NRG24150520230015378 15/05/2023 Indira Rajuji Dharne 1827004WL002049 Indira Rajuji Dharne 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016487 INDIRA RAJUJI DHARNE BANK OF BARODA(606985)
59 RAMTEK MH-27-004-022-002/183
(Panchala B.) 		1827004000NRG24150520230015379 15/05/2023 Akhadu Govinda Dharne 1827004WL002049 Akhadu Govinda Dharne 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016492 AKHADU GOVINDA DHARNE UNION BANK OF INDIA(508500)
60 RAMTEK MH-27-004-022-002/446
(Panchala B.) 		1827004000NRG24150520230015384 15/05/2023 FAGO RAMCHANDRA KHANTALE 1827004WL002049 FAGO RAMCHANDRA KHANTALE 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016488 FAGO RAMCHNDRA KHANTALE BANK OF INDIA(508505)
61 RAMTEK MH-27-004-022-002/446
(Panchala B.) 		1827004000NRG24150520230015385 15/05/2023 MAHESH FAGOJI KHANTADE 1827004WL002049 MAHESH FAGOJI KHANTADE 00048 BKID0008744 1560 1560 Processed 19/05/2023 A138230016490 MAHESH FAGOJI KHANTADE BANK OF INDIA(508505)
SubTotal 9360 9360
62 RAMTEK MH-27-004-022-002/198
(Panchala B.) 		1827004000NRG24150520230015381 15/05/2023 KALPANA SAHEBRAO KHANTALE 1827004WL002049 KALPANA SAHEBRAO KHANTALE 00051 MAHB0001911 1560 1560 Processed 19/05/2023 A138230016446 KALPANA SAHEBRAO KHANTALE BANK OF BARODA(606985)
63 RAMTEK MH-27-004-022-002/198
(Panchala B.) 		1827004000NRG24150520230015380 15/05/2023 SAHEBRAO RAMCHANDRA KHANTALE 1827004WL002049 SAHEBRAO RAMCHANDRA KHANTALE 00051 MAHB0001911 1560 1560 Processed 19/05/2023 A138230016502 Mr. SAHEBRAO RAMCHANDRA KHANTALE BANK OF MAHARASHTRA(607387)
SubTotal 3120 3120
64 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015721 15/05/2023 Sanjay Dharmaraj Lilhare 1827004WL002098 Sanjay Dharmaraj Lilhare 00415 SBIN0000565 1620 1620 Processed 19/05/2023 A138230016439 MR SANJAY DHARMRAJ LILHARE STATE BANK OF INDIA(508548)
65 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015766 15/05/2023 Sanjay Dharmaraj Lilhare 1827004WL002102 Sanjay Dharmaraj Lilhare 00415 SBIN0000565 1620 1620 Processed 19/05/2023 A138230016440 MR SANJAY DHARMRAJ LILHARE STATE BANK OF INDIA(508548)
66 RAMTEK MH-27-004-004-001/123
(Aajni) 		1827004000NRG24150520230015520 15/05/2023 Ravindra Soma Nagpure 1827004WL002073 Ravindra Soma Nagpure 00415 SBIN0000565 1620 1620 Processed 19/05/2023 A138230016506 MR RAVINDRA SOMAJI NAGPURE STATE BANK OF INDIA(508548)
SubTotal 4860 4860
67 RAMTEK MH-27-004-004-001/272
(Aajni) 		1827004000NRG24150520230015724 15/05/2023 Chetan Devidas Phutane 1827004WL002098 Chetan Devidas Phutane 00415 SBIN0016116 1620 1620 Processed 19/05/2023 A138230016442 CHETAN DEVIDAS FUTANE UCO BANK(607066)
68 RAMTEK MH-27-004-004-001/272
(Aajni) 		1827004000NRG24150520230015769 15/05/2023 Chetan Devidas Phutane 1827004WL002102 Chetan Devidas Phutane 00415 SBIN0016116 1620 1620 Processed 19/05/2023 A138230016441 CHETAN DEVIDAS FUTANE UCO BANK(607066)
SubTotal 3240 3240
69 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015765 15/05/2023 Ajay Dharmaraj Lilhare 1827004WL002102 Ajay Dharmaraj Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016518 AJAY DHARMRAJ LILHARE UCO BANK(607066)
70 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015720 15/05/2023 Ajay Dharmaraj Lilhare 1827004WL002098 Ajay Dharmaraj Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016519 AJAY DHARMRAJ LILHARE UCO BANK(607066)
71 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015718 15/05/2023 Dharmaraj Jayshing Lilhare 1827004WL002098 Dharmaraj Jayshing Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016521 DHARAMRAJ JAISHING LILHARE UCO BANK(607066)
72 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015763 15/05/2023 Dharmaraj Jayshing Lilhare 1827004WL002102 Dharmaraj Jayshing Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016520 DHARAMRAJ JAISHING LILHARE UCO BANK(607066)
73 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015764 15/05/2023 kalpana dharmarj lilhare 1827004WL002102 kalpana dharmarj lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016512 KALPANA DHARMRAJ LILHARE UCO BANK(607066)
74 RAMTEK MH-27-004-004-001/103
(Aajni) 		1827004000NRG24150520230015719 15/05/2023 kalpana dharmarj lilhare 1827004WL002098 kalpana dharmarj lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016513 KALPANA DHARMRAJ LILHARE UCO BANK(607066)
75 RAMTEK MH-27-004-004-001/11
(Aajni) 		1827004000NRG24150520230015519 15/05/2023 PRAMILA NARSULAL UPRADE 1827004WL002073 PRAMILA NARSULAL UPRADE 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016528 NARSULAL VASUDEO UPRADE UCO BANK(607066)
76 RAMTEK MH-27-004-004-001/123
(Aajni) 		1827004000NRG24150520230015523 15/05/2023 Archana Govinda Nagpure 1827004WL002073 Archana Govinda Nagpure 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016507 ARCHANA GOVINDA NAGPURE UCO BANK(607066)
77 RAMTEK MH-27-004-004-001/123
(Aajni) 		1827004000NRG24150520230015522 15/05/2023 ARTI RAVINDRA NAGPURE 1827004WL002073 ARTI RAVINDRA NAGPURE 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016438 ARTI RAVINDRA NAGPURE UCO BANK(607066)
78 RAMTEK MH-27-004-004-001/123
(Aajni) 		1827004000NRG24150520230015521 15/05/2023 Govinda Soma Nagpure 1827004WL002073 Govinda Soma Nagpure 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016527 GOVINDA SOMA NAGPURE UCO BANK(607066)
79 RAMTEK MH-27-004-004-001/199
(Aajni) 		1827004000NRG24150520230015706 15/05/2023 Mangesh Sahadev Bashine 1827004WL002097 Mangesh Sahadev Bashine 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016415 NARESH SAHADEV BASINE BANK OF BARODA(606985)
80 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24150520230015728 15/05/2023 Ankit Madhukar Lilhare 1827004WL002098 Ankit Madhukar Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016510 MR ANKIT MADHUKAR LILHARE STATE BANK OF INDIA(508548)
81 RAMTEK MH-27-004-004-001/276
(Aajni) 		1827004000NRG24150520230015773 15/05/2023 Ankit Madhukar Lilhare 1827004WL002102 Ankit Madhukar Lilhare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016511 MR ANKIT MADHUKAR LILHARE STATE BANK OF INDIA(508548)
82 RAMTEK MH-27-004-004-001/290
(Aajni) 		1827004000NRG24150520230015710 15/05/2023 Rekha Chaitram Damahe 1827004WL002097 Rekha Chaitram Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016514 REKHA CHAITRAM DAMAHE UCO BANK(607066)
83 RAMTEK MH-27-004-004-001/297
(Aajni) 		1827004000NRG24150520230015711 15/05/2023 Bhola Deochand Sawalakhe 1827004WL002097 Bhola Deochand Sawalakhe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016517 BHOLA DEVCHAND SAVALAKHE UCO BANK(607066)
84 RAMTEK MH-27-004-004-001/297
(Aajni) 		1827004000NRG24150520230015712 15/05/2023 Mangala Bhola Sawalakhe 1827004WL002097 Mangala Bhola Sawalakhe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016437 MANGALA BHOLAJI SAWWALAKHE UCO BANK(607066)
85 RAMTEK MH-27-004-004-001/302
(Aajni) 		1827004000NRG24150520230015714 15/05/2023 Nishabai Yuvraj Damahe 1827004WL002097 Nishabai Yuvraj Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016420 NISHABAI YUVRAJ DAMAHE UCO BANK(607066)
86 RAMTEK MH-27-004-004-001/302
(Aajni) 		1827004000NRG24150520230015713 15/05/2023 Yuvaraj Somaji Damahe 1827004WL002097 Yuvaraj Somaji Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016413 YUVRAJ SOMAJI DAMAHE BANK OF BARODA(606985)
87 RAMTEK MH-27-004-004-001/375
(Aajni) 		1827004000NRG24150520230015775 15/05/2023 ABHISHEK RANJIT GARADE 1827004WL002102 ABHISHEK RANJIT GARADE 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016435 ABHISHEK RANJIT GARADE UCO BANK(607066)
88 RAMTEK MH-27-004-004-001/375
(Aajni) 		1827004000NRG24150520230015730 15/05/2023 ABHISHEK RANJIT GARADE 1827004WL002098 ABHISHEK RANJIT GARADE 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016434 ABHISHEK RANJIT GARADE UCO BANK(607066)
89 RAMTEK MH-27-004-004-001/45
(Aajni) 		1827004000NRG24150520230015715 15/05/2023 Ankush Devchand Sawalakhe 1827004WL002097 Ankush Devchand Sawalakhe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016529 ANKUSH DEVCHAND SAVALAKHE UCO BANK(607066)
90 RAMTEK MH-27-004-004-001/66
(Aajni) 		1827004000NRG24150520230015717 15/05/2023 Belatai Somaji Damahe 1827004WL002097 Belatai Somaji Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016411 BELABAI SOMAJI DAMAHE UCO BANK(607066)
91 RAMTEK MH-27-004-004-001/66
(Aajni) 		1827004000NRG24150520230015716 15/05/2023 Somaji Chatuji Damahe 1827004WL002097 Somaji Chatuji Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016410 SOMAJI CHATARU DAMAHE UCO BANK(607066)
92 RAMTEK MH-27-004-004-001/71
(Aajni) 		1827004000NRG24150520230015525 15/05/2023 BANDU MOHAN BASINE 1827004WL002073 BANDU MOHAN BASINE 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016526 BANDU MOHAN BASINE UCO BANK(607066)
93 RAMTEK MH-27-004-004-001/86
(Aajni) 		1827004000NRG24150520230015528 15/05/2023 Dinesh Narayan Damate 1827004WL002073 Dinesh Narayan Damate 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016516 DINESH NARAYAN DAMAHE UCO BANK(607066)
94 RAMTEK MH-27-004-004-001/86
(Aajni) 		1827004000NRG24150520230015527 15/05/2023 Dipak Narayan Damahe 1827004WL002073 Dipak Narayan Damahe 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016522 DIPAK NARAYAN DAMAHE UCO BANK(607066)
95 RAMTEK MH-27-004-004-001/96
(Aajni) 		1827004000NRG24150520230015731 15/05/2023 Purvaj Banlal Dahare 1827004WL002098 Purvaj Banlal Dahare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016509 PURVAJ BANLAL DAHARE UCO BANK(607066)
96 RAMTEK MH-27-004-004-001/96
(Aajni) 		1827004000NRG24150520230015776 15/05/2023 Purvaj Banlal Dahare 1827004WL002102 Purvaj Banlal Dahare 00462 UCBA0001401 1620 1620 Processed 19/05/2023 A138230016508 PURVAJ BANLAL DAHARE UCO BANK(607066)
97 RAMTEK MH-27-004-023-001/1076
(Nagardhan) 		1827004000NRG24150520230015474 15/05/2023 Aravind Jaysingh Biranwar 1827004WL002068 Aravind Jaysingh Biranwar 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016417 ARVIND JAYSING BIRANWAR UCO BANK(607066)
98 RAMTEK MH-27-004-023-001/1077
(Nagardhan) 		1827004000NRG24150520230015475 15/05/2023 Layanibai Jaysingh Biranwar 1827004WL002068 Layanibai Jaysingh Biranwar 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016412 BIRANAWAR LAHANI JAYASINGH UCO BANK(607066)
99 RAMTEK MH-27-004-023-001/1078
(Nagardhan) 		1827004000NRG24150520230015476 15/05/2023 Rina Aravind Biranwar 1827004WL002068 Rina Aravind Biranwar 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016436 RINA ARVIND BIRANWAR UCO BANK(607066)
100 RAMTEK MH-27-004-023-001/1091
(Nagardhan) 		1827004000NRG24150520230015497 15/05/2023 Bholaram Lakhan Biranwar 1827004WL002070 Bholaram Lakhan Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016407 BIRANWAR BHOLARAM LAKHANLAL UCO BANK(607066)
101 RAMTEK MH-27-004-023-001/1091
(Nagardhan) 		1827004000NRG24150520230015506 15/05/2023 Bholaram Lakhan Biranwar 1827004WL002071 Bholaram Lakhan Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016408 BIRANWAR BHOLARAM LAKHANLAL UCO BANK(607066)
102 RAMTEK MH-27-004-023-001/1091
(Nagardhan) 		1827004000NRG24150520230015507 15/05/2023 Pawan Bholaram Biranwar 1827004WL002071 Pawan Bholaram Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016423 PAWAN BHOLARAM BIRANWAR UCO BANK(607066)
103 RAMTEK MH-27-004-023-001/1091
(Nagardhan) 		1827004000NRG24150520230015498 15/05/2023 Pawan Bholaram Biranwar 1827004WL002070 Pawan Bholaram Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016424 PAWAN BHOLARAM BIRANWAR UCO BANK(607066)
104 RAMTEK MH-27-004-023-001/1092
(Nagardhan) 		1827004000NRG24150520230015499 15/05/2023 Aruna Sanjay Biranwar 1827004WL002070 Aruna Sanjay Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016429 MRS ARUNA SANJAY BIRANWAR STATE BANK OF INDIA(508548)
105 RAMTEK MH-27-004-023-001/1092
(Nagardhan) 		1827004000NRG24150520230015508 15/05/2023 Aruna Sanjay Biranwar 1827004WL002071 Aruna Sanjay Biranwar 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016430 MRS ARUNA SANJAY BIRANWAR STATE BANK OF INDIA(508548)
106 RAMTEK MH-27-004-023-001/1098
(Nagardhan) 		1827004000NRG24150520230015477 15/05/2023 PRAKASH JANAKALAL BIRANWAR 1827004WL002068 PRAKASH JANAKALAL BIRANWAR 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016414 PRAKASH JANAKLAL BIRANAWAR UCO BANK(607066)
107 RAMTEK MH-27-004-023-001/1098
(Nagardhan) 		1827004000NRG24150520230015509 15/05/2023 SUREKHA PRAKASH BIRANWAR 1827004WL002071 SUREKHA PRAKASH BIRANWAR 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016432 SUREKHA PRAKASH BIRANWAR UCO BANK(607066)
108 RAMTEK MH-27-004-023-001/1098
(Nagardhan) 		1827004000NRG24150520230015500 15/05/2023 SUREKHA PRAKASH BIRANWAR 1827004WL002070 SUREKHA PRAKASH BIRANWAR 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016433 SUREKHA PRAKASH BIRANWAR UCO BANK(607066)
109 RAMTEK MH-27-004-023-001/118
(Nagardhan) 		1827004000NRG24150520230015479 15/05/2023 Mamta Shivshankar Damahe 1827004WL002068 Mamta Shivshankar Damahe 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016422 MAMATA SHIVSHANKAR DAMAHE UCO BANK(607066)
110 RAMTEK MH-27-004-023-001/118
(Nagardhan) 		1827004000NRG24150520230015478 15/05/2023 Shivshankar Natthu Damahe 1827004WL002068 Shivshankar Natthu Damahe 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016530 SHIVSHANKAR NATTHUJI DAMAHE UCO BANK(607066)
111 RAMTEK MH-27-004-023-001/1296
(Nagardhan) 		1827004000NRG24150520230015480 15/05/2023 RESHMA UMESH BIRANWAR 1827004WL002068 RESHMA UMESH BIRANWAR 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016426 RESHMA UMESH BIRANWAR UCO BANK(607066)
112 RAMTEK MH-27-004-023-001/1366
(Nagardhan) 		1827004000NRG24150520230015481 15/05/2023 MALTI RAHUL LILHARE 1827004WL002068 MALTI RAHUL LILHARE 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016431 MS MALTI BADO BIRANWAR STATE BANK OF INDIA(508548)
113 RAMTEK MH-27-004-023-001/154
(Nagardhan) 		1827004000NRG24150520230015482 15/05/2023 Nanda Kanihya Nagpure 1827004WL002068 Nanda Kanihya Nagpure 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016418 NANDA KANYALAL NAGPURE UCO BANK(607066)
114 RAMTEK MH-27-004-023-001/227
(Nagardhan) 		1827004000NRG24150520230015486 15/05/2023 Umesh Madhukar Biranwar 1827004WL002068 Umesh Madhukar Biranwar 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016515 UMESH MADHU BIRANWAR UCO BANK(607066)
115 RAMTEK MH-27-004-023-001/545
(Nagardhan) 		1827004000NRG24150520230015487 15/05/2023 Bandu Nathu Damahe 1827004WL002068 Bandu Nathu Damahe 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016409 VIMAL BANDUJI DAMAHE UCO BANK(607066)
116 RAMTEK MH-27-004-023-001/545
(Nagardhan) 		1827004000NRG24150520230015488 15/05/2023 Vimal Bandu Damahe 1827004WL002068 Vimal Bandu Damahe 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016421 VIMAL BANDUJI DAMAHE UCO BANK(607066)
117 RAMTEK MH-27-004-023-001/719
(Nagardhan) 		1827004000NRG24150520230015489 15/05/2023 Purnabai Laxman Lilhare 1827004WL002068 Purnabai Laxman Lilhare 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016523 PURNABAI LAXMAN LILHARE UCO BANK(607066)
118 RAMTEK MH-27-004-023-001/719
(Nagardhan) 		1827004000NRG24150520230015490 15/05/2023 Roshan Laxman Lilhare 1827004WL002068 Roshan Laxman Lilhare 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016419 ROSHAN LAXMAN LILHARE UCO BANK(607066)
119 RAMTEK MH-27-004-023-001/730
(Nagardhan) 		1827004000NRG24150520230015491 15/05/2023 Sarita Bhagwan Nagpure 1827004WL002068 Sarita Bhagwan Nagpure 00462 UCBA0001401 1820 1820 Processed 19/05/2023 A138230016425 SARITA BHAGWAN NAGPURE UCO BANK(607066)
120 RAMTEK MH-27-004-023-001/794
(Nagardhan) 		1827004000NRG24150520230015503 15/05/2023 Sangita Ganesh Gayadhane 1827004WL002070 Sangita Ganesh Gayadhane 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016427 SANGITA GANESH GAYDHANE UCO BANK(607066)
121 RAMTEK MH-27-004-023-001/821
(Nagardhan) 		1827004000NRG24150520230015504 15/05/2023 PAPITA SHIVRAM RAMELWAR 1827004WL002070 PAPITA SHIVRAM RAMELWAR 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016428 PAPITA SHIVRAMRAMELWAR UCO BANK(607066)
122 RAMTEK MH-27-004-023-001/821
(Nagardhan) 		1827004000NRG24150520230015505 15/05/2023 SHIVRAM CHITAMAN RAMELWAR 1827004WL002070 SHIVRAM CHITAMAN RAMELWAR 00462 UCBA0001401 1560 1560 Processed 19/05/2023 A138230016416 SHIVRAM CHITAMAN RAMELWAR UCO BANK(607066)
SubTotal 89820 89820
123 RAMTEK MH-27-004-045-001/168
(Bothiyapalora) 		1827004000NRG24150520230015448 15/05/2023 MS RUPA SHANKAR MARASKOLHE 1827004WL002062 MS RUPA SHANKAR MARASKOLHE 00468 UBIN0571351 1536 1536 Processed 19/05/2023 A138230016448 RUPA SHANKAR MARASKOLHE UNION BANK OF INDIA(508500)
124 RAMTEK MH-27-004-045-001/168
(Bothiyapalora) 		1827004000NRG24150520230015447 15/05/2023 SHANKAR SHIKARI MARASKOLHE 1827004WL002062 SHANKAR SHIKARI MARASKOLHE 00468 UBIN0571351 1536 1536 Processed 19/05/2023 A138230016447 SHANKAR SHIKARI MARASKOLHE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 198124 198124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of Baroda BARB0RAMTEK RAMTEK 9480
2 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of India BKID0008720 DEOLAPAR 12288
3 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of India BKID0008726 CHACHER 8100
4 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of India BKID0008738 HIWARA BAZAR 1536
5 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of India BKID0008741 PAONI 53248
6 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of India BKID0008744 SHEETALWADI 9360
7 RAMTEK MH1827004999_150523APB_FTO_29478 Bank of Maharastra MAHB0001911 Ramtek 3120
8 RAMTEK MH1827004999_150523APB_FTO_29478 State Bank of India SBIN0000565 RAMTEK 4860
9 RAMTEK MH1827004999_150523APB_FTO_29478 State Bank of India SBIN0016116 KACHURWAHI 3240
10 RAMTEK MH1827004999_150523APB_FTO_29478 Uco Bank UCBA0001401 NAGARDHAN 89820
11 RAMTEK MH1827004999_150523APB_FTO_29478 Union Bank of India UBIN0571351 Ramtek 3072

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