Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_050922APB_FTO_223004
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-27-004-002-001/150
(Dongri) 		1827004000NRG23050920220224640 05/09/2022 Shantakala Lacchiram Tekam 1827004WL030440 Shantakala Lacchiram Tekam 00045 BARB0RAMTEK 1024 1024 Processed 10/09/2022 897024368 ShantakalaLacchiramTekam BANK OF BARODA(606985)
2 RAMTEK MH-27-004-002-003/3
(Dongri) 		1827004000NRG23050920220224642 05/09/2022 Shamkala Rajkumar Khandate 1827004WL030440 Shamkala Rajkumar Khandate 00045 BARB0RAMTEK 1024 1024 Processed 10/09/2022 897024368 ShamkalaRajkumarKhandate BANK OF BARODA(606985)
3 RAMTEK MH-27-004-012-002/123
(Chichala) 		1827004000NRG23050920220224403 05/09/2022 Jagan Nandu Lillaare 1827004WL030394 Jagan Nandu Lillaare 00045 BARB0RAMTEK 1792 1792 Processed 10/09/2022 897024368 JaganNanduLillaare BANK OF BARODA(606985)
4 RAMTEK MH-27-004-012-002/128
(Chichala) 		1827004000NRG23050920220224780 05/09/2022 Kalavanti Sunil Bandhate 1827004WL030471 Kalavanti Sunil Bandhate 00045 BARB0RAMTEK 1792 1792 Processed 10/09/2022 897024368 KalavantiSunilBandhate BANK OF BARODA(606985)
5 RAMTEK MH-27-004-012-002/129
(Chichala) 		1827004000NRG23050920220224804 05/09/2022 Anil Harichand Bandhate 1827004WL030475 Anil Harichand Bandhate 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 897024368 AnilHarichandBandhate BANK OF MAHARASHTRA(607387)
6 RAMTEK MH-27-004-012-002/131
(Chichala) 		1827004000NRG23050920220224781 05/09/2022 Suman Rajan Mahule 1827004WL030471 Suman Rajan Mahule 00045 BARB0RAMTEK 1792 1792 Processed 10/09/2022 897024368 SumanRajanMahule BANK OF BARODA(606985)
7 RAMTEK MH-27-004-012-002/140
(Chichala) 		1827004000NRG23050920220224576 05/09/2022 Ashish Ganraj Sawwalakhe 1827004WL030430 Ashish Ganraj Sawwalakhe 00045 BARB0RAMTEK 768 768 Processed 10/09/2022 897024368 AshishGanrajSawwalakhe BANK OF BARODA(606985)
8 RAMTEK MH-27-004-012-002/191
(Chichala) 		1827004000NRG23050920220224768 05/09/2022 Jitendr Maroti Sawwalakhe 1827004WL030469 Jitendr Maroti Sawwalakhe 00045 BARB0RAMTEK 768 768 Processed 10/09/2022 897024368 JitendrMarotiSawwalakhe BANK OF BARODA(606985)
9 RAMTEK MH-27-004-012-002/208
(Chichala) 		1827004000NRG23050920220224805 05/09/2022 Antu Mohan Suwwasar 1827004WL030475 Antu Mohan Suwwasar 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 897024368 AntuMohanSuwwasar BANK OF BARODA(606985)
10 RAMTEK MH-27-004-012-002/216
(Chichala) 		1827004000NRG23050920220224832 05/09/2022 Bebi Dhanlal Gaygaye 1827004WL030481 Bebi Dhanlal Gaygaye 00045 BARB0RAMTEK 1792 1792 Processed 10/09/2022 897024368 BebiDhanlalGaygaye BANK OF BARODA(606985)
11 RAMTEK MH-27-004-012-002/439
(Chichala) 		1827004000NRG23050920220224814 05/09/2022 Vandana Purushotam Sontkke 1827004WL030477 Vandana Purushotam Sontkke 00045 BARB0RAMTEK 1792 1792 Processed 10/09/2022 897024368 VandanaPurushotamSontkke BANK OF BARODA(606985)
12 RAMTEK MH-27-004-012-002/517
(Chichala) 		1827004000NRG23050920220224415 05/09/2022 Sulochna Ramu Mahule 1827004WL030396 Sulochna Ramu Mahule 00045 BARB0RAMTEK 768 768 Processed 10/09/2022 897024368 SulochnaRamuMahule STATE BANK OF INDIA(508548)
13 RAMTEK MH-27-004-012-002/60
(Chichala) 		1827004000NRG23050920220224585 05/09/2022 Yemunabai Kothiram Mohare 1827004WL030431 Yemunabai Kothiram Mohare 00045 BARB0RAMTEK 768 768 Processed 10/09/2022 897024368 YemunabaiKothiramMohare BANK OF BARODA(606985)
14 RAMTEK MH-27-004-012-002/681
(Chichala) 		1827004000NRG23050920220224731 05/09/2022 Jija Kuvar Masurake 1827004WL030460 Jija Kuvar Masurake 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 897024368 JijaKuvarMasurake STATE BANK OF INDIA(508548)
15 RAMTEK MH-27-004-012-002/90
(Chichala) 		1827004000NRG23050920220224773 05/09/2022 Rupali Shaliram Lilhare 1827004WL030469 Rupali Shaliram Lilhare 00045 BARB0RAMTEK 1280 1280 Processed 10/09/2022 897024368 RupaliShaliramLilhare STATE BANK OF INDIA(508548)
16 RAMTEK MH-27-004-016-002/84
(Kandri) 		1827004000NRG23050920220225141 05/09/2022 Nirmala Ganesh farkade 1827004WL030540 Nirmala Ganesh farkade 00045 BARB0RAMTEK 1280 1280 Processed 10/09/2022 897024368 NirmalaGaneshfarkade BANK OF INDIA(508505)
17 RAMTEK MH-27-004-024-003/34
(Nawargaon) 		1827004000NRG23050920220224608 05/09/2022 Badkrushana Ramaji Hajare 1827004WL030435 Badkrushana Ramaji Hajare 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 897024368 BadkrushanaRamajiHajare BANK OF BARODA(606985)
18 RAMTEK MH-27-004-024-003/39
(Nawargaon) 		1827004000NRG23050920220224609 05/09/2022 Rajkumar Bapurao Randai 1827004WL030435 Rajkumar Bapurao Randai 00045 BARB0RAMTEK 1536 1536 Processed 10/09/2022 897024368 RajkumarBapuraoRandai BANK OF BARODA(606985)
19 RAMTEK MH-27-004-024-003/48
(Nawargaon) 		1827004000NRG23050920220224949 05/09/2022 Shalini Ravindra Kodwate 1827004WL030504 Shalini Ravindra Kodwate 00045 BARB0RAMTEK 1488 1488 Processed 10/09/2022 897024368 ShaliniRavindraKodwate BANK OF BARODA(606985)
SubTotal 25808 25808
20 RAMTEK MH-27-004-046-001/175
(BELDA) 		1827004000NRG23050920220225103 05/09/2022 Lokesh Santosh kumbre 1827004WL030532 Lokesh Santosh kumbre 00048 BKID0008720 1536 1536 Processed 10/09/2022 897024368 LokeshSantoshkumbre BANK OF INDIA(508505)
21 RAMTEK MH-27-004-046-001/186
(BELDA) 		1827004000NRG23050920220224380 05/09/2022 Hiralal Fagu Kokode 1827004WL030388 Hiralal Fagu Kokode 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 HiralalFaguKokode BANK OF INDIA(508505)
22 RAMTEK MH-27-004-046-001/225
(BELDA) 		1827004000NRG23050920220224381 05/09/2022 Hiraman Bhiwaji Kumbharkar 1827004WL030388 Hiraman Bhiwaji Kumbharkar 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 HiramanBhiwajiKumbharkar BANK OF INDIA(508505)
23 RAMTEK MH-27-004-046-001/225
(BELDA) 		1827004000NRG23050920220224382 05/09/2022 Savita Prabhakar Kumbharkar 1827004WL030388 Savita Prabhakar Kumbharkar 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 SavitaPrabhakarKumbharkar BANK OF INDIA(508505)
24 RAMTEK MH-27-004-046-001/236
(BELDA) 		1827004000NRG23050920220224344 05/09/2022 Nitin Ashok Kharole 1827004WL030380 Nitin Ashok Kharole 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 NitinAshokKharole BANK OF MAHARASHTRA(607387)
25 RAMTEK MH-27-004-046-001/27
(BELDA) 		1827004000NRG23050920220225106 05/09/2022 Digambar Ramchand Bamnote 1827004WL030532 Digambar Ramchand Bamnote 00048 BKID0008720 1536 1536 Processed 10/09/2022 897024368 DigambarRamchandBamnote BANK OF INDIA(508505)
26 RAMTEK MH-27-004-046-001/64
(BELDA) 		1827004000NRG23050920220225091 05/09/2022 Shivlal Motiram Pandhare 1827004WL030528 Shivlal Motiram Pandhare 00048 BKID0008720 1536 1536 Processed 10/09/2022 897024368 ShivlalMotiramPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMTEK MH-27-004-046-002/110
(BELDA) 		1827004000NRG23050920220224378 05/09/2022 Simala Pratap Jayshawal 1827004WL030387 Simala Pratap Jayshawal 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 SimalaPratapJayshawal BANK OF INDIA(508505)
28 RAMTEK MH-27-004-046-002/13
(BELDA) 		1827004000NRG23050920220224346 05/09/2022 Keshaw Ratan Kumre 1827004WL030380 Keshaw Ratan Kumre 00048 BKID0008720 1488 1488 Processed 10/09/2022 897024368 KeshawRatanKumre BANK OF INDIA(508505)
SubTotal 13536 13536
29 RAMTEK MH-27-004-016-002/11
(Kandri) 		1827004000NRG23050920220225135 05/09/2022 Praful Dewaji Rangari 1827004WL030540 Praful Dewaji Rangari 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 PrafulDewajiRangari STATE BANK OF INDIA(508548)
30 RAMTEK MH-27-004-016-002/29
(Kandri) 		1827004000NRG23050920220225137 05/09/2022 Rita Hemraj Wasnik 1827004WL030540 Rita Hemraj Wasnik 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 RitaHemrajWasnik STATE BANK OF INDIA(508548)
31 RAMTEK MH-27-004-016-003/1
(Kandri) 		1827004000NRG23050920220225214 05/09/2022 Haridas Chaudhari 1827004WL030556 Haridas Chaudhari 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 HaridasChaudhari BANK OF INDIA(508505)
32 RAMTEK MH-27-004-016-003/199-A
(Kandri) 		1827004000NRG23050920220225215 05/09/2022 Mangesh Punjaram Nanhe 1827004WL030556 Mangesh Punjaram Nanhe 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 MangeshPunjaramNanhe BANK OF INDIA(508505)
33 RAMTEK MH-27-004-016-003/27
(Kandri) 		1827004000NRG23050920220225217 05/09/2022 Shamkala Sunil Khobragade 1827004WL030556 Shamkala Sunil Khobragade 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 ShamkalaSunilKhobragade CANARA BANK(508532)
34 RAMTEK MH-27-004-016-003/830
(Kandri) 		1827004000NRG23050920220225220 05/09/2022 Vasudeo Bapurao Thakre 1827004WL030556 Vasudeo Bapurao Thakre 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 VasudeoBapuraoThakre BANK OF INDIA(508505)
35 RAMTEK MH-27-004-016-004/1
(Kandri) 		1827004000NRG23050920220225221 05/09/2022 Archana Pravin Khobragade 1827004WL030556 Archana Pravin Khobragade 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 ArchanaPravinKhobragade BANK OF INDIA(508505)
36 RAMTEK MH-27-004-016-004/17
(Kandri) 		1827004000NRG23050920220224692 05/09/2022 Vacchala Manik Gonde 1827004WL030454 Vacchala Manik Gonde 00048 BKID0008721 1280 1280 Processed 10/09/2022 897024368 VacchalaManikGonde BANK OF INDIA(508505)
SubTotal 10240 10240
37 RAMTEK MH-27-004-038-001/33
(Khanora) 		1827004000NRG23050920220225147 05/09/2022 Santosha Rangal Kangale 1827004WL030541 Santosha Rangal Kangale 00048 BKID0008738 1024 1024 Processed 10/09/2022 897024368 SantoshaRangalKangale BANK OF BARODA(606985)
38 RAMTEK MH-27-004-046-001/165
(BELDA) 		1827004000NRG23050920220224376 05/09/2022 Kailas Antu Warkhade 1827004WL030387 Kailas Antu Warkhade 00048 BKID0008738 1488 1488 Processed 10/09/2022 897024368 KailasAntuWarkhade BANK OF INDIA(508505)
39 RAMTEK MH-27-004-046-001/236
(BELDA) 		1827004000NRG23050920220224343 05/09/2022 Rajkanya Ashok Kharole 1827004WL030380 Rajkanya Ashok Kharole 00048 BKID0008738 1736 1736 Processed 10/09/2022 897024368 RajkanyaAshokKharole BANK OF INDIA(508505)
40 RAMTEK MH-27-004-046-002/13
(BELDA) 		1827004000NRG23050920220224347 05/09/2022 Munnibai Keshaw Kumre 1827004WL030380 Munnibai Keshaw Kumre 00048 BKID0008738 1488 1488 Processed 10/09/2022 897024368 MunnibaiKeshawKumre BANK OF INDIA(508505)
SubTotal 5736 5736
41 RAMTEK MH-27-004-009-004/120
(Pathrai) 		1827004000NRG23050920220225224 05/09/2022 Amit Wasudeo Idpachi 1827004WL030557 Amit Wasudeo Idpachi 00048 BKID0008741 1024 1024 Processed 10/09/2022 897024368 AmitWasudeoIdpachi AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMTEK MH-27-004-045-001/181
(Bothiyapalora) 		1827004000NRG23050920220225076 05/09/2022 Pappy Yograj Tekam 1827004WL030526 Pappy Yograj Tekam 00048 BKID0008741 1536 1536 Processed 10/09/2022 897024368 PappyYograjTekam BANK OF INDIA(508505)
43 RAMTEK MH-27-004-045-001/210
(Bothiyapalora) 		1827004000NRG23050920220225077 05/09/2022 Sheshrao Balchand Dhurve 1827004WL030526 Sheshrao Balchand Dhurve 00048 BKID0008741 1536 1536 Processed 10/09/2022 897024368 SheshraoBalchandDhurve BANK OF INDIA(508505)
44 RAMTEK MH-27-004-045-001/261
(Bothiyapalora) 		1827004000NRG23050920220225079 05/09/2022 Kavita Sanjay Warth 1827004WL030526 Kavita Sanjay Warth 00048 BKID0008741 1536 1536 Processed 10/09/2022 897024368 KavitaSanjayWarth BANK OF INDIA(508505)
45 RAMTEK MH-27-004-046-001/15
(BELDA) 		1827004000NRG23050920220225087 05/09/2022 Sukdev Harichand Khandate 1827004WL030528 Sukdev Harichand Khandate 00048 BKID0008741 1536 1536 Processed 10/09/2022 897024368 SukdevHarichandKhandate BANK OF INDIA(508505)
SubTotal 7168 7168
46 RAMTEK MH-27-004-012-002/10
(Chichala) 		1827004000NRG23050920220224803 05/09/2022 Mahadeo Zibal Bandhate 1827004WL030475 Mahadeo Zibal Bandhate 00048 BKID0008744 1536 1536 Processed 10/09/2022 897024368 MahadeoZibalBandhate BANK OF INDIA(508505)
47 RAMTEK MH-27-004-012-002/112
(Chichala) 		1827004000NRG23050920220224726 05/09/2022 Moreshwar Bhadu Damahe 1827004WL030460 Moreshwar Bhadu Damahe 00048 BKID0008744 1536 1536 Processed 10/09/2022 897024368 MoreshwarBhaduDamahe STATE BANK OF INDIA(508548)
48 RAMTEK MH-27-004-012-002/128
(Chichala) 		1827004000NRG23050920220224779 05/09/2022 Sunil Harichand Bandhate 1827004WL030471 Sunil Harichand Bandhate 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 SunilHarichandBandhate BANK OF INDIA(508505)
49 RAMTEK MH-27-004-012-002/137
(Chichala) 		1827004000NRG23050920220224810 05/09/2022 Mangala Omkar Mohare 1827004WL030477 Mangala Omkar Mohare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 MangalaOmkarMohare BANK OF INDIA(508505)
50 RAMTEK MH-27-004-012-002/162
(Chichala) 		1827004000NRG23050920220224577 05/09/2022 Arvind Manik Damahe 1827004WL030430 Arvind Manik Damahe 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 ArvindManikDamahe BANK OF INDIA(508505)
51 RAMTEK MH-27-004-012-002/209
(Chichala) 		1827004000NRG23050920220224578 05/09/2022 Ramkisan Laxman Mohare 1827004WL030430 Ramkisan Laxman Mohare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 RamkisanLaxmanMohare BANK OF INDIA(508505)
52 RAMTEK MH-27-004-012-002/216
(Chichala) 		1827004000NRG23050920220224831 05/09/2022 Angad Dhanlal Gayagaye 1827004WL030481 Angad Dhanlal Gayagaye 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 AngadDhanlalGayagaye STATE BANK OF INDIA(508548)
53 RAMTEK MH-27-004-012-002/222
(Chichala) 		1827004000NRG23050920220224580 05/09/2022 Rekha Tulshiram Lilhare 1827004WL030430 Rekha Tulshiram Lilhare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 RekhaTulshiramLilhare BANK OF INDIA(508505)
54 RAMTEK MH-27-004-012-002/250
(Chichala) 		1827004000NRG23050920220224833 05/09/2022 Vanktesh Bandu Damahe 1827004WL030481 Vanktesh Bandu Damahe 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 VankteshBanduDamahe BANK OF INDIA(508505)
55 RAMTEK MH-27-004-012-002/251
(Chichala) 		1827004000NRG23050920220224818 05/09/2022 Jitendra 1827004WL030479 Jitendra 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 Jitendra BANK OF INDIA(508505)
56 RAMTEK MH-27-004-012-002/251
(Chichala) 		1827004000NRG23050920220224820 05/09/2022 Mahendra Mahadeo Bandhate 1827004WL030479 Mahendra Mahadeo Bandhate 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 MahendraMahadeoBandhate STATE BANK OF INDIA(508548)
57 RAMTEK MH-27-004-012-002/251
(Chichala) 		1827004000NRG23050920220224821 05/09/2022 Malan Mahadev Bandhate 1827004WL030479 Malan Mahadev Bandhate 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 MalanMahadevBandhate BANK OF INDIA(508505)
58 RAMTEK MH-27-004-012-002/353
(Chichala) 		1827004000NRG23050920220224822 05/09/2022 Lilvanti Banshilal Bandhate 1827004WL030479 Lilvanti Banshilal Bandhate 00048 BKID0008744 768 768 Processed 10/09/2022 897024368 LilvantiBanshilalBandhate STATE BANK OF INDIA(508548)
59 RAMTEK MH-27-004-012-002/423
(Chichala) 		1827004000NRG23050920220224582 05/09/2022 Kiran Gyaniram Gaygaye 1827004WL030431 Kiran Gyaniram Gaygaye 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 KiranGyaniramGaygaye BANK OF INDIA(508505)
60 RAMTEK MH-27-004-012-002/434
(Chichala) 		1827004000NRG23050920220224823 05/09/2022 Roshani Sukhadeo Bandhate 1827004WL030479 Roshani Sukhadeo Bandhate 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 RoshaniSukhadeoBandhate STATE BANK OF INDIA(508548)
61 RAMTEK MH-27-004-012-002/697
(Chichala) 		1827004000NRG23050920220224590 05/09/2022 Arti Basuraj Damahe 1827004WL030432 Arti Basuraj Damahe 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 ArtiBasurajDamahe BANK OF INDIA(508505)
62 RAMTEK MH-27-004-012-002/78
(Chichala) 		1827004000NRG23050920220224586 05/09/2022 Chamfa Narbad Mohare 1827004WL030431 Chamfa Narbad Mohare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 ChamfaNarbadMohare BANK OF INDIA(508505)
63 RAMTEK MH-27-004-012-002/78
(Chichala) 		1827004000NRG23050920220224587 05/09/2022 Narbad Kothiram Mohare 1827004WL030431 Narbad Kothiram Mohare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 NarbadKothiramMohare BANK OF INDIA(508505)
64 RAMTEK MH-27-004-012-002/9
(Chichala) 		1827004000NRG23050920220224416 05/09/2022 Ganpat Lodba Lilhare 1827004WL030396 Ganpat Lodba Lilhare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 GanpatLodbaLilhare BANK OF INDIA(508505)
65 RAMTEK MH-27-004-012-002/9
(Chichala) 		1827004000NRG23050920220224417 05/09/2022 Pramila Ganpat Lilhare 1827004WL030396 Pramila Ganpat Lilhare 00048 BKID0008744 1792 1792 Processed 10/09/2022 897024368 PramilaGanpatLilhare STATE BANK OF INDIA(508548)
66 RAMTEK MH-27-004-024-001/144
(Nawargaon) 		1827004000NRG23050920220224565 05/09/2022 Alka Kishor Barve 1827004WL030427 Alka Kishor Barve 00048 BKID0008744 1536 1536 Processed 10/09/2022 897024368 AlkaKishorBarve BANK OF INDIA(508505)
67 RAMTEK MH-27-004-047-002/51
(Shitalwadi (Parsoda)) 		1827004000NRG23050920220225131 05/09/2022 Manda Raju Thavare 1827004WL030538 Manda Raju Thavare 00048 BKID0008744 1536 1536 Processed 10/09/2022 897024368 MandaRajuThavare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37376 37376
68 RAMTEK MH-27-004-016-003/21
(Kandri) 		1827004000NRG23050920220225216 05/09/2022 Suryabhan Maroti Khobragade 1827004WL030556 Suryabhan Maroti Khobragade 00048 BKID0008770 1280 1280 Processed 10/09/2022 897024368 SuryabhanMarotiKhobragade BANK OF INDIA(508505)
69 RAMTEK MH-27-004-016-004/135
(Kandri) 		1827004000NRG23050920220225143 05/09/2022 Manish Laxman Idapate 1827004WL030540 Manish Laxman Idapate 00048 BKID0008770 1280 1280 Processed 10/09/2022 897024368 ManishLaxmanIdapate BANK OF INDIA(508505)
SubTotal 2560 2560
70 RAMTEK MH-27-004-024-001/199
(Nawargaon) 		1827004000NRG23050920220224600 05/09/2022 Sangita Tejram Aapturkar 1827004WL030434 Sangita Tejram Aapturkar 00051 MAHB0001911 1536 1536 Processed 10/09/2022 897024368 SangitaTejramAapturkar BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
71 RAMTEK MH-27-004-012-002/112
(Chichala) 		1827004000NRG23050920220224727 05/09/2022 Rameswar Bhadu Damahe 1827004WL030460 Rameswar Bhadu Damahe 00415 SBIN0000565 1536 1536 Processed 10/09/2022 897024368 RameswarBhaduDamahe UNION BANK OF INDIA(508500)
72 RAMTEK MH-27-004-012-002/466
(Chichala) 		1827004000NRG23050920220224834 05/09/2022 Sagar Devidash Vanjari 1827004WL030481 Sagar Devidash Vanjari 00415 SBIN0000565 1792 1792 Processed 10/09/2022 897024368 SagarDevidashVanjari STATE BANK OF INDIA(508548)
73 RAMTEK MH-27-004-012-002/485
(Chichala) 		1827004000NRG23050920220224412 05/09/2022 Manda Jayadeo Sawwalakhe 1827004WL030396 Manda Jayadeo Sawwalakhe 00415 SBIN0000565 1792 1792 Processed 10/09/2022 897024368 MandaJayadeoSawwalakhe STATE BANK OF INDIA(508548)
74 RAMTEK MH-27-004-012-002/491
(Chichala) 		1827004000NRG23050920220224583 05/09/2022 Chandrashubhas Kothiram Mohare 1827004WL030431 Chandrashubhas Kothiram Mohare 00415 SBIN0000565 1792 1792 Processed 10/09/2022 897024368 ChandrashubhasKothiramMohare BANK OF INDIA(508505)
75 RAMTEK MH-27-004-012-002/85
(Chichala) 		1827004000NRG23050920220224592 05/09/2022 Vijay Gyani Gayagaye 1827004WL030432 Vijay Gyani Gayagaye 00415 SBIN0000565 1792 1792 Processed 10/09/2022 897024368 VijayGyaniGayagaye STATE BANK OF INDIA(508548)
76 RAMTEK MH-27-004-016-002/835
(Kandri) 		1827004000NRG23050920220225140 05/09/2022 Sandesh Rajkumar Ramteke 1827004WL030540 Sandesh Rajkumar Ramteke 00415 SBIN0000565 1280 1280 Processed 10/09/2022 897024368 SandeshRajkumarRamteke UCO BANK(607066)
77 RAMTEK MH-27-004-024-001/136
(Nawargaon) 		1827004000NRG23050920220224564 05/09/2022 Dhanraj Kisan Wankhede 1827004WL030427 Dhanraj Kisan Wankhede 00415 SBIN0000565 1536 1536 Processed 10/09/2022 897024368 DhanrajKisanWankhede UCO BANK(607066)
78 RAMTEK MH-27-004-024-001/19
(Nawargaon) 		1827004000NRG23050920220224566 05/09/2022 Aaswin Sahadev Mende 1827004WL030427 Aaswin Sahadev Mende 00415 SBIN0000565 1536 1536 Processed 10/09/2022 897024368 AaswinSahadevMende STATE BANK OF INDIA(508548)
79 RAMTEK MH-27-004-024-001/30
(Nawargaon) 		1827004000NRG23050920220224601 05/09/2022 Kalpana Indrapal Bhalavi 1827004WL030434 Kalpana Indrapal Bhalavi 00415 SBIN0000565 1536 1536 Processed 10/09/2022 897024368 KalpanaIndrapalBhalavi UCO BANK(607066)
80 RAMTEK MH-27-004-024-003/186
(Nawargaon) 		1827004000NRG23050920220224969 05/09/2022 Mukesh Shripant Narnawre 1827004WL030511 Mukesh Shripant Narnawre 00415 SBIN0000565 1240 1240 Processed 10/09/2022 897024368 MukeshShripantNarnawre STATE BANK OF INDIA(508548)
81 RAMTEK MH-27-004-024-003/51
(Nawargaon) 		1827004000NRG23050920220225249 05/09/2022 Durga Bhaskar Sadmake 1827004WL030562 Durga Bhaskar Sadmake 00415 SBIN0000565 1536 1536 Processed 10/09/2022 897024368 DurgaBhaskarSadmake STATE BANK OF INDIA(508548)
82 RAMTEK MH-27-004-024-003/56
(Nawargaon) 		1827004000NRG23050920220225036 05/09/2022 Chabibai Ramdas Dadmal 1827004WL030519 Chabibai Ramdas Dadmal 00415 SBIN0000565 1488 1488 Processed 10/09/2022 897024368 ChabibaiRamdasDadmal STATE BANK OF INDIA(508548)
83 RAMTEK MH-27-004-024-003/60
(Nawargaon) 		1827004000NRG23050920220224951 05/09/2022 kamla lakshaman chaudhari 1827004WL030505 kamla lakshaman chaudhari 00415 SBIN0000565 1488 1488 Processed 10/09/2022 897024368 kamlalakshamanchaudhari UCO BANK(607066)
84 RAMTEK MH-27-004-024-003/68
(Nawargaon) 		1827004000NRG23050920220224954 05/09/2022 Shila Krishna Wankhede 1827004WL030505 Shila Krishna Wankhede 00415 SBIN0000565 1240 1240 Processed 10/09/2022 897024368 ShilaKrishnaWankhede STATE BANK OF INDIA(508548)
85 RAMTEK MH-27-004-025-001/100
(Kachurwahi) 		1827004000NRG23050920220224644 05/09/2022 Vimal Mahadev Hatvar 1827004WL030441 Vimal Mahadev Hatvar 00415 SBIN0000565 1280 1280 Processed 10/09/2022 897024368 VimalMahadevHatvar STATE BANK OF INDIA(508548)
86 RAMTEK MH-27-004-025-001/249
(Kachurwahi) 		1827004000NRG23050920220224905 05/09/2022 Shalu Kawadu Tekam 1827004WL030496 Shalu Kawadu Tekam 00415 SBIN0000565 1736 1736 Processed 10/09/2022 897024368 ShaluKawaduTekam STATE BANK OF INDIA(508548)
SubTotal 24600 24600
87 RAMTEK MH-27-004-012-002/100
(Chichala) 		1827004000NRG23050920220224777 05/09/2022 Santabai Dinesha Mahule 1827004WL030471 Santabai Dinesha Mahule 00415 SBIN0016116 768 768 Processed 10/09/2022 897024368 SantabaiDineshaMahule STATE BANK OF INDIA(508548)
88 RAMTEK MH-27-004-012-002/183
(Chichala) 		1827004000NRG23050920220224728 05/09/2022 Karula Khushal Basine 1827004WL030460 Karula Khushal Basine 00415 SBIN0016116 1536 1536 Processed 10/09/2022 897024368 KarulaKhushalBasine STATE BANK OF INDIA(508548)
89 RAMTEK MH-27-004-012-002/390
(Chichala) 		1827004000NRG23050920220224812 05/09/2022 Vanita Dilip Harkande 1827004WL030477 Vanita Dilip Harkande 00415 SBIN0016116 1792 1792 Processed 10/09/2022 897024368 VanitaDilipHarkande STATE BANK OF INDIA(508548)
90 RAMTEK MH-27-004-012-002/485
(Chichala) 		1827004000NRG23050920220224413 05/09/2022 Ravindra Jaideo Sawwalakhe 1827004WL030396 Ravindra Jaideo Sawwalakhe 00415 SBIN0016116 1792 1792 Processed 10/09/2022 897024368 RavindraJaideoSawwalakhe STATE BANK OF INDIA(508548)
91 RAMTEK MH-27-004-012-002/77
(Chichala) 		1827004000NRG23050920220224815 05/09/2022 Durnga Bhimraj Bandhate 1827004WL030477 Durnga Bhimraj Bandhate 00415 SBIN0016116 1792 1792 Processed 10/09/2022 897024368 DurngaBhimrajBandhate STATE BANK OF INDIA(508548)
92 RAMTEK MH-27-004-024-001/71
(Nawargaon) 		1827004000NRG23050920220224595 05/09/2022 Sarswati nilkanth bavankude 1827004WL030433 Sarswati nilkanth bavankude 00415 SBIN0016116 1536 1536 Processed 10/09/2022 897024368 Sarswatinilkanthbavankude STATE BANK OF INDIA(508548)
93 RAMTEK MH-27-004-024-006/30
(Nawargaon) 		1827004000NRG23050920220224597 05/09/2022 visnu narayan takre 1827004WL030433 visnu narayan takre 00415 SBIN0016116 1536 1536 Processed 10/09/2022 897024368 visnunarayantakre UCO BANK(607066)
94 RAMTEK MH-27-004-025-001/108
(Kachurwahi) 		1827004000NRG23050920220224903 05/09/2022 Pushpa Dhanraj Mohankar 1827004WL030496 Pushpa Dhanraj Mohankar 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 PushpaDhanrajMohankar STATE BANK OF INDIA(508548)
95 RAMTEK MH-27-004-025-001/153
(Kachurwahi) 		1827004000NRG23050920220224926 05/09/2022 Bhumita Vishnuji Vadichar 1827004WL030500 Bhumita Vishnuji Vadichar 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 BhumitaVishnujiVadichar STATE BANK OF INDIA(508548)
96 RAMTEK MH-27-004-025-001/160
(Kachurwahi) 		1827004000NRG23050920220224914 05/09/2022 Chabi Shribhagavan Natkar 1827004WL030498 Chabi Shribhagavan Natkar 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 ChabiShribhagavanNatkar STATE BANK OF INDIA(508548)
97 RAMTEK MH-27-004-025-001/162
(Kachurwahi) 		1827004000NRG23050920220224933 05/09/2022 Minkshi Padmakar Bhongade 1827004WL030501 Minkshi Padmakar Bhongade 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 MinkshiPadmakarBhongade STATE BANK OF INDIA(508548)
98 RAMTEK MH-27-004-025-001/18
(Kachurwahi) 		1827004000NRG23050920220224645 05/09/2022 REKHA RAMESHWAR MESHRAM 1827004WL030441 REKHA RAMESHWAR MESHRAM 00415 SBIN0016116 1280 1280 Processed 10/09/2022 897024368 REKHARAMESHWARMESHRAM STATE BANK OF INDIA(508548)
99 RAMTEK MH-27-004-025-001/192
(Kachurwahi) 		1827004000NRG23050920220224934 05/09/2022 Asha Bandu Bagade 1827004WL030501 Asha Bandu Bagade 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 AshaBanduBagade STATE BANK OF INDIA(508548)
100 RAMTEK MH-27-004-025-001/193
(Kachurwahi) 		1827004000NRG23050920220224620 05/09/2022 Shashikala Shamrao Vadichar 1827004WL030438 Shashikala Shamrao Vadichar 00415 SBIN0016116 1280 1280 Processed 10/09/2022 897024368 ShashikalaShamraoVadichar STATE BANK OF INDIA(508548)
101 RAMTEK MH-27-004-025-001/219
(Kachurwahi) 		1827004000NRG23050920220224647 05/09/2022 Shevantabai Godaru Dhavade 1827004WL030441 Shevantabai Godaru Dhavade 00415 SBIN0016116 1280 1280 Processed 10/09/2022 897024368 ShevantabaiGodaruDhavade STATE BANK OF INDIA(508548)
102 RAMTEK MH-27-004-025-001/24
(Kachurwahi) 		1827004000NRG23050920220224904 05/09/2022 K. G. Khandate 1827004WL030496 K. G. Khandate 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 K.G.Khandate STATE BANK OF INDIA(508548)
103 RAMTEK MH-27-004-025-001/245
(Kachurwahi) 		1827004000NRG23050920220224928 05/09/2022 Damu Godaba Mohankar 1827004WL030500 Damu Godaba Mohankar 00415 SBIN0016116 744 744 Processed 10/09/2022 897024368 DamuGodabaMohankar STATE BANK OF INDIA(508548)
104 RAMTEK MH-27-004-025-001/250
(Kachurwahi) 		1827004000NRG23050920220224906 05/09/2022 Sundarabai Kashiram Mohankar 1827004WL030496 Sundarabai Kashiram Mohankar 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 SundarabaiKashiramMohankar STATE BANK OF INDIA(508548)
105 RAMTEK MH-27-004-025-001/373
(Kachurwahi) 		1827004000NRG23050920220224929 05/09/2022 Sunita Vitthal Mohankar 1827004WL030500 Sunita Vitthal Mohankar 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 SunitaVitthalMohankar STATE BANK OF INDIA(508548)
106 RAMTEK MH-27-004-025-001/77
(Kachurwahi) 		1827004000NRG23050920220224918 05/09/2022 RATNA MANISH DHOBALE 1827004WL030498 RATNA MANISH DHOBALE 00415 SBIN0016116 1736 1736 Processed 10/09/2022 897024368 RATNAMANISHDHOBALE STATE BANK OF INDIA(508548)
SubTotal 30960 30960
107 RAMTEK MH-27-004-012-002/100
(Chichala) 		1827004000NRG23050920220224778 05/09/2022 Rakesh Dinesh Mahule 1827004WL030471 Rakesh Dinesh Mahule 00462 UCBA0000553 1792 1792 Processed 10/09/2022 897024368 RakeshDineshMahule STATE BANK OF INDIA(508548)
108 RAMTEK MH-27-004-012-002/209
(Chichala) 		1827004000NRG23050920220224579 05/09/2022 Vikki Ramkrushna Mohare 1827004WL030430 Vikki Ramkrushna Mohare 00462 UCBA0000553 1792 1792 Processed 10/09/2022 897024368 VikkiRamkrushnaMohare UCO BANK(607066)
109 RAMTEK MH-27-004-012-002/39
(Chichala) 		1827004000NRG23050920220224807 05/09/2022 Changadev Raghuji Suvasar 1827004WL030475 Changadev Raghuji Suvasar 00462 UCBA0000553 1536 1536 Processed 10/09/2022 897024368 ChangadevRaghujiSuvasar UCO BANK(607066)
110 RAMTEK MH-27-004-012-002/499
(Chichala) 		1827004000NRG23050920220224714 05/09/2022 Shubham Jitalal Mohare 1827004WL030458 Shubham Jitalal Mohare 00462 UCBA0000553 1792 1792 Processed 10/09/2022 897024368 ShubhamJitalalMohare STATE BANK OF INDIA(508548)
111 RAMTEK MH-27-004-012-002/503
(Chichala) 		1827004000NRG23050920220224770 05/09/2022 Shishupal Balchand Garade 1827004WL030469 Shishupal Balchand Garade 00462 UCBA0000553 1792 1792 Processed 10/09/2022 897024368 ShishupalBalchandGarade UCO BANK(607066)
112 RAMTEK MH-27-004-012-002/688
(Chichala) 		1827004000NRG23050920220224718 05/09/2022 Rahul Shobhelal Damahe 1827004WL030458 Rahul Shobhelal Damahe 00462 UCBA0000553 1792 1792 Processed 10/09/2022 897024368 RahulShobhelalDamahe STATE BANK OF INDIA(508548)
113 RAMTEK MH-27-004-024-003/465
(Nawargaon) 		1827004000NRG23050920220224947 05/09/2022 lila sudhir uikey 1827004WL030504 lila sudhir uikey 00462 UCBA0000553 1488 1488 Processed 10/09/2022 897024368 lilasudhiruikey UCO BANK(607066)
114 RAMTEK MH-27-004-024-003/465
(Nawargaon) 		1827004000NRG23050920220224946 05/09/2022 Sudhir Shivshankar Uikey 1827004WL030504 Sudhir Shivshankar Uikey 00462 UCBA0000553 1488 1488 Processed 10/09/2022 897024368 SudhirShivshankarUikey BANK OF BARODA(606985)
115 RAMTEK MH-27-004-024-003/64
(Nawargaon) 		1827004000NRG23050920220224952 05/09/2022 Sunita Santosh Meshram 1827004WL030505 Sunita Santosh Meshram 00462 UCBA0000553 1488 1488 Processed 10/09/2022 897024368 SunitaSantoshMeshram UCO BANK(607066)
116 RAMTEK MH-27-004-024-003/87
(Nawargaon) 		1827004000NRG23050920220224568 05/09/2022 Sandip Bapurao Sonwane 1827004WL030427 Sandip Bapurao Sonwane 00462 UCBA0000553 1536 1536 Processed 10/09/2022 897024368 SandipBapuraoSonwane UCO BANK(607066)
SubTotal 16496 16496
117 RAMTEK MH-27-004-012-002/10
(Chichala) 		1827004000NRG23050920220224802 05/09/2022 Maya Mahadeo Bandhate 1827004WL030475 Maya Mahadeo Bandhate 00462 UCBA0001401 1536 1536 Processed 10/09/2022 897024368 MayaMahadeoBandhate UCO BANK(607066)
118 RAMTEK MH-27-004-012-002/109
(Chichala) 		1827004000NRG23050920220224713 05/09/2022 Anita Raju Uprade 1827004WL030458 Anita Raju Uprade 00462 UCBA0001401 768 768 Processed 10/09/2022 897024368 AnitaRajuUprade UCO BANK(607066)
119 RAMTEK MH-27-004-012-002/109
(Chichala) 		1827004000NRG23050920220224711 05/09/2022 Barubai Bapurao Uprade 1827004WL030458 Barubai Bapurao Uprade 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 BarubaiBapuraoUprade UCO BANK(607066)
120 RAMTEK MH-27-004-012-002/123
(Chichala) 		1827004000NRG23050920220224404 05/09/2022 Kalpana Jagan Lilhare 1827004WL030394 Kalpana Jagan Lilhare 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 KalpanaJaganLilhare STATE BANK OF INDIA(508548)
121 RAMTEK MH-27-004-012-002/14
(Chichala) 		1827004000NRG23050920220224407 05/09/2022 Mukesh Yeshwant Lilkare 1827004WL030394 Mukesh Yeshwant Lilkare 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 MukeshYeshwantLilkare UCO BANK(607066)
122 RAMTEK MH-27-004-012-002/14
(Chichala) 		1827004000NRG23050920220224406 05/09/2022 Shobha Yeshwant Lilhare 1827004WL030394 Shobha Yeshwant Lilhare 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 ShobhaYeshwantLilhare UCO BANK(607066)
123 RAMTEK MH-27-004-012-002/2
(Chichala) 		1827004000NRG23050920220224769 05/09/2022 Sarita Bhaskar Gaygaye 1827004WL030469 Sarita Bhaskar Gaygaye 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 SaritaBhaskarGaygaye UCO BANK(607066)
124 RAMTEK MH-27-004-012-002/20
(Chichala) 		1827004000NRG23050920220224830 05/09/2022 Ishwar Krishna Nagpure 1827004WL030481 Ishwar Krishna Nagpure 00462 UCBA0001401 768 768 Processed 10/09/2022 897024368 IshwarKrishnaNagpure STATE BANK OF INDIA(508548)
125 RAMTEK MH-27-004-012-002/251
(Chichala) 		1827004000NRG23050920220224819 05/09/2022 Mahadeo Tufhanya Bandhate 1827004WL030479 Mahadeo Tufhanya Bandhate 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 MahadeoTufhanyaBandhate UCO BANK(607066)
126 RAMTEK MH-27-004-012-002/314
(Chichala) 		1827004000NRG23050920220224841 05/09/2022 KISHAN LASHMAN LILAHARE 1827004WL030484 KISHAN LASHMAN LILAHARE 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 KISHANLASHMANLILAHARE INDUSIND BANK(607189)
127 RAMTEK MH-27-004-012-002/314
(Chichala) 		1827004000NRG23050920220224842 05/09/2022 SAVALA KISHAN LILAHARE 1827004WL030484 SAVALA KISHAN LILAHARE 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 SAVALAKISHANLILAHARE UCO BANK(607066)
128 RAMTEK MH-27-004-012-002/361
(Chichala) 		1827004000NRG23050920220224729 05/09/2022 Bebi zhankalal Lilhare 1827004WL030460 Bebi zhankalal Lilhare 00462 UCBA0001401 1536 1536 Processed 10/09/2022 897024368 BebizhankalalLilhare UCO BANK(607066)
129 RAMTEK MH-27-004-012-002/370
(Chichala) 		1827004000NRG23050920220224843 05/09/2022 Balchand Dashrath Thakrele 1827004WL030484 Balchand Dashrath Thakrele 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 BalchandDashrathThakrele UCO BANK(607066)
130 RAMTEK MH-27-004-012-002/371
(Chichala) 		1827004000NRG23050920220224588 05/09/2022 Shishupal Dinaba Mohare 1827004WL030432 Shishupal Dinaba Mohare 00462 UCBA0001401 768 768 Processed 10/09/2022 897024368 ShishupalDinabaMohare UCO BANK(607066)
131 RAMTEK MH-27-004-012-002/39
(Chichala) 		1827004000NRG23050920220224806 05/09/2022 Kanti Changadev Suvasar 1827004WL030475 Kanti Changadev Suvasar 00462 UCBA0001401 1536 1536 Processed 10/09/2022 897024368 KantiChangadevSuvasar UCO BANK(607066)
132 RAMTEK MH-27-004-012-002/390
(Chichala) 		1827004000NRG23050920220224813 05/09/2022 Ahinsa Vishnu Harkande 1827004WL030477 Ahinsa Vishnu Harkande 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 AhinsaVishnuHarkande UCO BANK(607066)
133 RAMTEK MH-27-004-012-002/486
(Chichala) 		1827004000NRG23050920220224730 05/09/2022 Duran Tulshiram Chopakar 1827004WL030460 Duran Tulshiram Chopakar 00462 UCBA0001401 1536 1536 Processed 10/09/2022 897024368 DuranTulshiramChopakar UCO BANK(607066)
134 RAMTEK MH-27-004-012-002/697
(Chichala) 		1827004000NRG23050920220224589 05/09/2022 Basuraj Mukhraj Damahe 1827004WL030432 Basuraj Mukhraj Damahe 00462 UCBA0001401 1792 1792 Processed 10/09/2022 897024368 BasurajMukhrajDamahe BANK OF BARODA(606985)
135 RAMTEK MH-27-004-012-002/90
(Chichala) 		1827004000NRG23050920220224772 05/09/2022 Shaliram Bijaram Lilhare 1827004WL030469 Shaliram Bijaram Lilhare 00462 UCBA0001401 1536 1536 Processed 10/09/2022 897024368 ShaliramBijaramLilhare BANK OF BARODA(606985)
SubTotal 29696 29696
Total 205712 205712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of Baroda BARB0RAMTEK RAMTEK 25808
2 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008720 DEOLAPAR 13536
3 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008721 KANDRI 10240
4 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008738 HIWARA BAZAR 5736
5 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008741 PAONI 7168
6 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008744 SHEETALWADI 33792
7 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008744 Shitalwadi 3584
8 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of India BKID0008770 MANSAR 2560
9 RAMTEK MH1827004999_050922APB_FTO_223004 Bank of Maharastra MAHB0001911 Ramtek 1536
10 RAMTEK MH1827004999_050922APB_FTO_223004 State Bank of India SBIN0000565 RAMTEK 24600
11 RAMTEK MH1827004999_050922APB_FTO_223004 State Bank of India SBIN0016116 KACHURWAHI 30960
12 RAMTEK MH1827004999_050922APB_FTO_223004 Uco Bank UCBA0000553 RAMTEK 16496
13 RAMTEK MH1827004999_050922APB_FTO_223004 Uco Bank UCBA0001401 NAGARDHAN 29696

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