Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_280823APB_FTO_178940
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 JIVTI MH-29-015-036-001/1017
(Chikhali (bu)) 		1829015000NRG24280820230465088 28/08/2023 Sangubai Devrao Madavi 1829015WL024445 Sangubai Devrao Madavi 00114 YESB0CDC011 1638 1638 Processed 14/09/2023 A256230472002 MRS SANGUBAI DEVRAO MADAVI STATE BANK OF INDIA(508548)
2 JIVTI MH-29-015-036-001/158
(Chikhali (bu)) 		1829015000NRG24280820230464874 28/08/2023 Bayanabau Mengorao Gedam 1829015WL024419 Bayanabau Mengorao Gedam 00114 YESB0CDC011 1638 1638 Processed 14/09/2023 A256230472003 BAINABAI MENGORAO GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 JIVTI MH-29-015-036-001/158
(Chikhali (bu)) 		1829015000NRG24280820230464875 28/08/2023 MENGORAO SOMA GEDAM 1829015WL024419 MENGORAO SOMA GEDAM 00114 YESB0CDC011 1638 1638 Processed 14/09/2023 A256230472001 MENGORAV SOMU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 JIVTI MH-29-015-036-001/238
(Chikhali (bu)) 		1829015000NRG24280820230465090 28/08/2023 FAKARU SOMU NAITAM 1829015WL024445 FAKARU SOMU NAITAM 00114 YESB0CDC011 1638 1638 Processed 14/09/2023 A256230472004 FAKARU SOMU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 JIVTI MH-29-015-003-001/4171
(Shedwahi 1) 		1829015000NRG24280820230464146 28/08/2023 SARIKA JENARDHAN MASURE 1829015WL024308 SARIKA JENARDHAN MASURE 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472014 MRS MASURE KALPANA STATE BANK OF INDIA(508548)
6 JIVTI MH-29-015-003-001/4193
(Shedwahi 1) 		1829015000NRG24280820230464122 28/08/2023 PRAVIN SUDHAKAR KAMBALE 1829015WL024307 PRAVIN SUDHAKAR KAMBALE 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472018 Praveen Sudhakar Kamble FINO PAYMENTS BANK LTD(608001)
7 JIVTI MH-29-015-003-001/4201
(Shedwahi 1) 		1829015000NRG24280820230464148 28/08/2023 Minabai Vilas Masure 1829015WL024308 Minabai Vilas Masure 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472021 MRS MASURE MINABAI STATE BANK OF INDIA(508548)
8 JIVTI MH-29-015-003-001/4201
(Shedwahi 1) 		1829015000NRG24280820230464147 28/08/2023 Vilas Rajaram Masure 1829015WL024308 Vilas Rajaram Masure 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472020 VILLAS MASURE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
9 JIVTI MH-29-015-003-001/4215
(Shedwahi 1) 		1829015000NRG24280820230464149 28/08/2023 Chaturabai Rajram Masure 1829015WL024308 Chaturabai Rajram Masure 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472011 CHATHURA BAI MASURE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
10 JIVTI MH-29-015-003-001/4219
(Shedwahi 1) 		1829015000NRG24280820230464151 28/08/2023 Madhubalabai Nagnath Kamble 1829015WL024308 Madhubalabai Nagnath Kamble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472090 KAMBLE MADHUMALA BANK OF INDIA(508505)
11 JIVTI MH-29-015-003-001/4219
(Shedwahi 1) 		1829015000NRG24280820230464150 28/08/2023 Nagnath Baliram Kamble 1829015WL024308 Nagnath Baliram Kamble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472087 NAGNATH KAMBLE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
12 JIVTI MH-29-015-003-001/4223
(Shedwahi 1) 		1829015000NRG24280820230464124 28/08/2023 Pralhad Sambhaji Kamble 1829015WL024307 Pralhad Sambhaji Kamble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472010 Mr. PRAHALAD KAMBLE TELANGANA GRAMEENA BANK(607195)
13 JIVTI MH-29-015-003-001/4226
(Shedwahi 1) 		1829015000NRG24280820230464152 28/08/2023 Sumnabai Namdeo Kamble 1829015WL024308 Sumnabai Namdeo Kamble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472019 MISS SUMAN BAI KAMBLEY STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-003-001/4310
(Shedwahi 1) 		1829015000NRG24280820230464128 28/08/2023 Fakrubai Manohar Soyam 1829015WL024307 Fakrubai Manohar Soyam 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472013 Mrs. Soyam Fakru Bai TELANGANA GRAMEENA BANK(607195)
15 JIVTI MH-29-015-003-001/4310
(Shedwahi 1) 		1829015000NRG24280820230464127 28/08/2023 Manohan Chandu Soyam 1829015WL024307 Manohan Chandu Soyam 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472012 MANOHAR CHANDU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 JIVTI MH-29-015-003-001/4451
(Shedwahi 1) 		1829015000NRG24280820230464129 28/08/2023 Rambai Maru Soyam 1829015WL024307 Rambai Maru Soyam 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472086 RAMBAI MARU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 JIVTI MH-29-015-003-001/4465
(Shedwahi 1) 		1829015000NRG24280820230464160 28/08/2023 BIRSHAV GODARU ATRAM 1829015WL024308 BIRSHAV GODARU ATRAM 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472089 MR BIRSAV GODARU ATRAM STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-003-001/4465
(Shedwahi 1) 		1829015000NRG24280820230464161 28/08/2023 Jijabai Birshav Atram 1829015WL024308 Jijabai Birshav Atram 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472024 MISS JIBABAI BIRASAV ATRAM STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-003-001/4531
(Shedwahi 1) 		1829015000NRG24280820230464162 28/08/2023 Manikrao Sitru Sidam 1829015WL024308 Manikrao Sitru Sidam 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472092 MANIK SHTARU SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIVTI MH-29-015-003-001/4661
(Shedwahi 1) 		1829015000NRG24280820230464135 28/08/2023 Bhaiyasaheb Babu Kambale 1829015WL024307 Bhaiyasaheb Babu Kambale 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472015 MR KAMBLE BHAYYA SAHEB STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-003-001/4674
(Shedwahi 1) 		1829015000NRG24280820230464136 28/08/2023 Ashopal Babu Kamble 1829015WL024307 Ashopal Babu Kamble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472023 Asipal kamle kamle GENERAL POST OFFICE(607245)
22 JIVTI MH-29-015-003-001/4677
(Shedwahi 1) 		1829015000NRG24280820230464140 28/08/2023 Babu Sambhaji Kable 1829015WL024307 Babu Sambhaji Kable 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472022 Baabu kamle kamle GENERAL POST OFFICE(607245)
23 JIVTI MH-29-015-003-001/4683
(Shedwahi 1) 		1829015000NRG24280820230464163 28/08/2023 Megorao Sakharam Korange 1829015WL024308 Megorao Sakharam Korange 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472091 MR MENGORAV SAKHARAM KORANGE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-003-001/4740
(Shedwahi 1) 		1829015000NRG24280820230464165 28/08/2023 Ranjnikant Raghunath Masure 1829015WL024308 Ranjnikant Raghunath Masure 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472025 Mr. RAJNI KANTH RAGHUNATH MASURE TELANGANA GRAMEENA BANK(607195)
25 JIVTI MH-29-015-022-001/574
(Shengaon) 		1829015000NRG24280820230464367 28/08/2023 Daivshala Sanjay Shinde 1829015WL024341 Daivshala Sanjay Shinde 00114 YESB0CDC060 273 273 Processed 14/09/2023 A256230472016 DAIVASHALA SANJAY SHINDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 JIVTI MH-29-015-022-001/9103
(Shengaon) 		1829015000NRG24280820230464377 28/08/2023 Chhyabai Maludev Kolekar 1829015WL024343 Chhyabai Maludev Kolekar 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472026 CHHAYABAI MALUDEV KOLEKAR HDFC BANK LTD(607152)
27 JIVTI MH-29-015-022-001/9633
(Shengaon) 		1829015000NRG24280820230464368 28/08/2023 Babu Maroti Shembale 1829015WL024341 Babu Maroti Shembale 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472017 BABU MAROTI SHENBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 JIVTI MH-29-015-022-001/9633
(Shengaon) 		1829015000NRG24280820230464369 28/08/2023 Parbati Babu Shemble 1829015WL024341 Parbati Babu Shemble 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472088 PARBATIBAI BABU SHEMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 JIVTI MH-29-015-022-001/9693
(Shengaon) 		1829015000NRG24280820230464380 28/08/2023 Shrirang Santoba Kolekar 1829015WL024343 Shrirang Santoba Kolekar 00114 YESB0CDC060 1638 1638 Processed 14/09/2023 A256230472027 MR SHRIRANG SANTOBA KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 39585 39585
30 JIVTI MH-29-015-019-001/1118
(Tekamandwa) 		1829015000NRG24270820230463050 28/08/2023 Dnyan Shankar Shrirame 1829015WL024154 Dnyan Shankar Shrirame 00114 YESB0CDC076 1638 1638 Processed 14/09/2023 A256230472005 DNYANOBA SHANKAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
31 JIVTI MH-29-015-019-001/1152
(Tekamandwa) 		1829015000NRG24270820230463051 28/08/2023 Vimlabai Narayan Waghmare 1829015WL024154 Vimlabai Narayan Waghmare 00114 YESB0CDC076 1638 1638 Processed 14/09/2023 A256230472093 VIMALBAI NARAYAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JIVTI MH-29-015-019-001/1392
(Tekamandwa) 		1829015000NRG24270820230463052 28/08/2023 Sarjabai Jhoting Tigote 1829015WL024154 Sarjabai Jhoting Tigote 00114 YESB0CDC076 1638 1638 Processed 14/09/2023 A256230472008 SARJABAI ZOTING TIGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 JIVTI MH-29-015-019-001/4619
(Tekamandwa) 		1829015000NRG24270820230463054 28/08/2023 VINOD NAGORAO HAKE 1829015WL024154 VINOD NAGORAO HAKE 00114 YESB0CDC076 1638 1638 Processed 14/09/2023 A256230472009 VINOD NAGORAW HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIVTI MH-29-015-033-001/1991
(Bhari) 		1829015000NRG24280820230464358 28/08/2023 Palakrao Ganpati Ade 1829015WL024339 Palakrao Ganpati Ade 00114 YESB0CDC076 1500 1500 Processed 14/09/2023 A256230472094 MR PALKRAO GANPATI ADE STATE BANK OF INDIA(508548)
35 JIVTI MH-29-015-033-001/2195
(Bhari) 		1829015000NRG24280820230464359 28/08/2023 Vasantrao Balaji Shende 1829015WL024339 Vasantrao Balaji Shende 00114 YESB0CDC076 1500 1500 Processed 14/09/2023 A256230472006 MR VASANTRAO BABAJI SHENDE STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-033-001/2255
(Bhari) 		1829015000NRG24280820230464363 28/08/2023 Ramdas Soma Shende 1829015WL024339 Ramdas Soma Shende 00114 YESB0CDC076 1500 1500 Processed 14/09/2023 A256230472007 MR RAMDAS SOMA SHENDE STATE BANK OF INDIA(508548)
SubTotal 11052 11052
37 JIVTI MH-29-015-024-001/2103
(Nandappa) 		1829015000NRG24270820230463049 28/08/2023 Radhabai Ganesh Kadam 1829015WL024153 Radhabai Ganesh Kadam 00415 SBIN0006757 1638 1638 Processed 14/09/2023 A256230472046 MS RADHABAI GANESH KADAM STATE BANK OF INDIA(508548)
38 JIVTI MH-29-015-036-001/1017
(Chikhali (bu)) 		1829015000NRG24280820230465089 28/08/2023 MANGORAV DEVRAO MADAVI 1829015WL024445 MANGORAV DEVRAO MADAVI 00415 SBIN0006757 1638 1638 Processed 14/09/2023 A256230472073 MR MANGORAV DEVRAO MADAVI STATE BANK OF INDIA(508548)
39 JIVTI MH-29-015-036-001/1134
(Chikhali (bu)) 		1829015000NRG24280820230464872 28/08/2023 Paiku Hanumant Meshram 1829015WL024419 Paiku Hanumant Meshram 00415 SBIN0006757 1638 1638 Processed 14/09/2023 A256230472063 MR PAIKU HANUMANT MESHRAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
40 JIVTI MH-29-015-003-001/4683
(Shedwahi 1) 		1829015000NRG24280820230464164 28/08/2023 Lalita Mengorao Korange 1829015WL024308 Lalita Mengorao Korange 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472045 LALITA MENGORAO KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 JIVTI MH-29-015-003-001/4774
(Shedwahi 1) 		1829015000NRG24280820230464141 28/08/2023 VICY PRALHAD KAMBALE 1829015WL024307 VICY PRALHAD KAMBALE 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472060 Mr. VIKKI KAMBLE TELANGANA GRAMEENA BANK(607195)
42 JIVTI MH-29-015-022-001/558
(Shengaon) 		1829015000NRG24280820230465075 28/08/2023 Shantabai Datta Salgar 1829015WL024442 Shantabai Datta Salgar 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472084 MRS SHANTABAI DATTA SALGAR STATE BANK OF INDIA(508548)
43 JIVTI MH-29-015-022-001/8480
(Shengaon) 		1829015000NRG24280820230464373 28/08/2023 Jayshri Khandu Bande 1829015WL024342 Jayshri Khandu Bande 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472053 MRS JAYASHRI KHANNDU BADE STATE BANK OF INDIA(508548)
44 JIVTI MH-29-015-022-001/8480
(Shengaon) 		1829015000NRG24280820230464374 28/08/2023 PRABHAKAR MAHADEV BANDE 1829015WL024342 PRABHAKAR MAHADEV BANDE 00415 SBIN0009379 1092 1092 Processed 14/09/2023 A256230472074 MR PRABHAKAR MAHADEV BADE STATE BANK OF INDIA(508548)
45 JIVTI MH-29-015-022-001/8805
(Shengaon) 		1829015000NRG24280820230464375 28/08/2023 Girjabai Yesudas Naitam 1829015WL024342 Girjabai Yesudas Naitam 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472085 MRS GIRJABAI YASUDAS NAITAM STATE BANK OF INDIA(508548)
46 JIVTI MH-29-015-022-001/9374
(Shengaon) 		1829015000NRG24280820230464378 28/08/2023 Sanjay Vasram Pawar 1829015WL024343 Sanjay Vasram Pawar 00415 SBIN0009379 1365 1365 Processed 14/09/2023 A256230472032 MR SANJAY WASRAM PAWAR STATE BANK OF INDIA(508548)
47 JIVTI MH-29-015-022-001/9858
(Shengaon) 		1829015000NRG24280820230464370 28/08/2023 BALAJI MANIK TAMBULAGE 1829015WL024341 BALAJI MANIK TAMBULAGE 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472047 MR BALAJI MANIK TAMBULE STATE BANK OF INDIA(508548)
48 JIVTI MH-29-015-024-001/1570
(Nandappa) 		1829015000NRG24270820230463031 28/08/2023 Laxman Thavru Ade 1829015WL024153 Laxman Thavru Ade 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472035 MRS PANCHFULA LAXMAN ADE STATE BANK OF INDIA(508548)
49 JIVTI MH-29-015-024-001/1570
(Nandappa) 		1829015000NRG24270820230463030 28/08/2023 Panchfulabai Laxman Ade 1829015WL024153 Panchfulabai Laxman Ade 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472034 PANCHAFULA LAXMAN ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 JIVTI MH-29-015-024-001/1593
(Nandappa) 		1829015000NRG24270820230463038 28/08/2023 Ashok Namdeo Khamankar 1829015WL024153 Ashok Namdeo Khamankar 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472041 MRS ARUNA ASHOK KHAMANKAR STATE BANK OF INDIA(508548)
51 JIVTI MH-29-015-024-001/1595
(Nandappa) 		1829015000NRG24270820230463039 28/08/2023 Maru Raju Ude 1829015WL024153 Maru Raju Ude 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472057 MR MARU RAJU UDE STATE BANK OF INDIA(508548)
52 JIVTI MH-29-015-024-001/1852
(Nandappa) 		1829015000NRG24270820230463016 28/08/2023 RAJERAM SUPARI ATRAM 1829015WL024152 RAJERAM SUPARI ATRAM 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472052 MR RAJERAM SUPARI ATRAM STATE BANK OF INDIA(508548)
53 JIVTI MH-29-015-024-001/1885
(Nandappa) 		1829015000NRG24270820230463040 28/08/2023 Karnubai Laxman Ude 1829015WL024153 Karnubai Laxman Ude 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472042 MRS KARNUBAI LAXMAN UDE STATE BANK OF INDIA(508548)
54 JIVTI MH-29-015-024-001/1885
(Nandappa) 		1829015000NRG24270820230463041 28/08/2023 Manohar Laxman Ude 1829015WL024153 Manohar Laxman Ude 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472056 MR MANOHAR LAXMAN UDE STATE BANK OF INDIA(508548)
55 JIVTI MH-29-015-024-001/1895
(Nandappa) 		1829015000NRG24270820230463019 28/08/2023 Ghagru Kashiram Madavi 1829015WL024152 Ghagru Kashiram Madavi 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472080 MR GHAGARU KASHIRAM MADAVI STATE BANK OF INDIA(508548)
56 JIVTI MH-29-015-024-001/1906
(Nandappa) 		1829015000NRG24270820230463044 28/08/2023 Sajan Vasudeo Ude 1829015WL024153 Sajan Vasudeo Ude 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472044 MR SAJAN VASUDEV UDE STATE BANK OF INDIA(508548)
57 JIVTI MH-29-015-024-001/1908
(Nandappa) 		1829015000NRG24270820230463020 28/08/2023 REKHA GHAGARU MADAVI 1829015WL024152 REKHA GHAGARU MADAVI 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472061 MRS REKHA GHAGARU MADAVI STATE BANK OF INDIA(508548)
58 JIVTI MH-29-015-024-001/1983
(Nandappa) 		1829015000NRG24270820230463023 28/08/2023 Laxmibai Anandrao Korvethe 1829015WL024152 Laxmibai Anandrao Korvethe 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472058 MRS LAXMIBAI ANANDRAV KORVATE STATE BANK OF INDIA(508548)
59 JIVTI MH-29-015-024-001/2006
(Nandappa) 		1829015000NRG24270820230463047 28/08/2023 Manisha Vitthal Jadhav 1829015WL024153 Manisha Vitthal Jadhav 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472059 MISS MANISHA VITTHAL JADHAV STATE BANK OF INDIA(508548)
60 JIVTI MH-29-015-024-001/2098
(Nandappa) 		1829015000NRG24270820230463026 28/08/2023 Sangitabai Pochiga Kumare 1829015WL024152 Sangitabai Pochiga Kumare 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472040 MRS SANGITABAI POCHIGA KUMARE STATE BANK OF INDIA(508548)
61 JIVTI MH-29-015-024-001/2104
(Nandappa) 		1829015000NRG24270820230463029 28/08/2023 Narsing Uttam Kadam 1829015WL024152 Narsing Uttam Kadam 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472031 MR NARSING UTTAM KADAM STATE BANK OF INDIA(508548)
62 JIVTI MH-29-015-033-001/1273
(Bhari) 		1829015000NRG24280820230464355 28/08/2023 Kamlakar Suresh Nikure 1829015WL024339 Kamlakar Suresh Nikure 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472082 MR KAMLAKAR SURESH NIKURE STATE BANK OF INDIA(508548)
63 JIVTI MH-29-015-033-001/1275
(Bhari) 		1829015000NRG24280820230464356 28/08/2023 Naresh Tukaram Shende 1829015WL024339 Naresh Tukaram Shende 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472048 MR NARESH TUKARAM SHENDE STATE BANK OF INDIA(508548)
64 JIVTI MH-29-015-033-001/1275
(Bhari) 		1829015000NRG24280820230464357 28/08/2023 RAJKUMAR TUKARAM SHENDE 1829015WL024339 RAJKUMAR TUKARAM SHENDE 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472083 RAJKUMAR TUKARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JIVTI MH-29-015-033-001/2223
(Bhari) 		1829015000NRG24280820230464360 28/08/2023 Narayan Posheti Shende 1829015WL024339 Narayan Posheti Shende 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472043 MRS SUNANDA NARAYAN SHENDE STATE BANK OF INDIA(508548)
66 JIVTI MH-29-015-033-001/2249
(Bhari) 		1829015000NRG24280820230464361 28/08/2023 Namji Poshatti Shende 1829015WL024339 Namji Poshatti Shende 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472051 MR NAMJI POSHATTI SHENDE STATE BANK OF INDIA(508548)
67 JIVTI MH-29-015-033-001/2450
(Bhari) 		1829015000NRG24280820230464364 28/08/2023 namdev menga aade 1829015WL024339 namdev menga aade 00415 SBIN0009379 1500 1500 Processed 14/09/2023 A256230472049 MR NAMDEO MENGA ADE STATE BANK OF INDIA(508548)
68 JIVTI MH-29-015-036-001/1008
(Chikhali (bu)) 		1829015000NRG24280820230464944 28/08/2023 Bapurav Mengerav Karpate 1829015WL024428 Bapurav Mengerav Karpate 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472050 MS KAUSHALYA BAPURAV KARPATE STATE BANK OF INDIA(508548)
69 JIVTI MH-29-015-036-001/1015
(Chikhali (bu)) 		1829015000NRG24280820230464981 28/08/2023 Samayvinda Sitaram Meshram 1829015WL024434 Samayvinda Sitaram Meshram 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472038 SAMAYVINDA SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 JIVTI MH-29-015-036-001/1015
(Chikhali (bu)) 		1829015000NRG24280820230464980 28/08/2023 Sitaram Jangu Meshram 1829015WL024434 Sitaram Jangu Meshram 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472037 MRS SAMAYAVINDA SITARAM MESHRAM STATE BANK OF INDIA(508548)
71 JIVTI MH-29-015-036-001/1035
(Chikhali (bu)) 		1829015000NRG24280820230464983 28/08/2023 INDRA RAMSHAV MESHRAM 1829015WL024434 INDRA RAMSHAV MESHRAM 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472075 MRS INDRA RAMSHAV MESHRAM STATE BANK OF INDIA(508548)
72 JIVTI MH-29-015-036-001/1035
(Chikhali (bu)) 		1829015000NRG24280820230464982 28/08/2023 RAMSHAV LACCHU MESHARAM 1829015WL024434 RAMSHAV LACCHU MESHARAM 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472054 MR RAMSHAV LACHHU MESHRAM STATE BANK OF INDIA(508548)
73 JIVTI MH-29-015-036-001/1143
(Chikhali (bu)) 		1829015000NRG24280820230464946 28/08/2023 Jangubai Laxman Talande 1829015WL024428 Jangubai Laxman Talande 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472033 JANGUBAI LAXMAN TALANDE BANK OF INDIA(508505)
74 JIVTI MH-29-015-036-001/148
(Chikhali (bu)) 		1829015000NRG24280820230464873 28/08/2023 Santosh Laxman Talande 1829015WL024419 Santosh Laxman Talande 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472036 SANTHOSH LAXMAN TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 JIVTI MH-29-015-036-001/240
(Chikhali (bu)) 		1829015000NRG24280820230464876 28/08/2023 Ramshav Sitaram Kotnake 1829015WL024419 Ramshav Sitaram Kotnake 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472055 MR RAMSHAV SITARAM KOYNAKE STATE BANK OF INDIA(508548)
76 JIVTI MH-29-015-036-001/325
(Chikhali (bu)) 		1829015000NRG24280820230464877 28/08/2023 Vishal Bapuji Madavi 1829015WL024419 Vishal Bapuji Madavi 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472028 MR VISHESHRAO BAPUJI MADAVI STATE BANK OF INDIA(508548)
77 JIVTI MH-29-015-036-001/349
(Chikhali (bu)) 		1829015000NRG24280820230464878 28/08/2023 Ramdas Deu Vedame 1829015WL024419 Ramdas Deu Vedame 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472029 RAMDAS DEU WEDME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
78 JIVTI MH-29-015-036-001/349
(Chikhali (bu)) 		1829015000NRG24280820230464879 28/08/2023 Sonubai Ramdas Vedame 1829015WL024419 Sonubai Ramdas Vedame 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472030 SONUBAI RAMDAS VEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
79 JIVTI MH-29-015-036-001/383
(Chikhali (bu)) 		1829015000NRG24280820230464947 28/08/2023 Alka Shankar Talande 1829015WL024428 Alka Shankar Talande 00415 SBIN0009379 819 819 Processed 14/09/2023 A256230472081 MR SHANKAR LAXMAN TALANDE STATE BANK OF INDIA(508548)
80 JIVTI MH-29-015-036-001/70
(Chikhali (bu)) 		1829015000NRG24280820230464880 28/08/2023 Arjun Devrao Madavi 1829015WL024419 Arjun Devrao Madavi 00415 SBIN0009379 1638 1638 Processed 14/09/2023 A256230472039 MRS RATUBAI HARJU MADAVI STATE BANK OF INDIA(508548)
SubTotal 64692 64692
81 JIVTI MH-29-015-003-001/4171
(Shedwahi 1) 		1829015000NRG24280820230464145 28/08/2023 Janadhan Shrirang Masure 1829015WL024308 Janadhan Shrirang Masure 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472065 JANARDHAN SHRIRANG MASURE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 JIVTI MH-29-015-003-001/4226
(Shedwahi 1) 		1829015000NRG24280820230464126 28/08/2023 MANISHA SANTOSH KAMBALE 1829015WL024307 MANISHA SANTOSH KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472066 SANTOSH NAMDEO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 JIVTI MH-29-015-003-001/4425
(Shedwahi 1) 		1829015000NRG24280820230464159 28/08/2023 Raghunath Shrirang Masure 1829015WL024308 Raghunath Shrirang Masure 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472070 RAGHUNATH SHRIRANG MASURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JIVTI MH-29-015-003-001/4453
(Shedwahi 1) 		1829015000NRG24280820230464395 28/08/2023 Tanubai Motiram Soyam 1829015WL024346 Tanubai Motiram Soyam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472068 TANUBAI MOTIRAM SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 JIVTI MH-29-015-003-001/4479
(Shedwahi 1) 		1829015000NRG24280820230464130 28/08/2023 Padminabai Motiram Atram 1829015WL024307 Padminabai Motiram Atram 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472079 PADMINBAI MOTIRAM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 JIVTI MH-29-015-003-001/4529
(Shedwahi 1) 		1829015000NRG24280820230464132 28/08/2023 Jangubai Pisaram Ude 1829015WL024307 Jangubai Pisaram Ude 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472069 MS JANGUBAI PISARAM UDE STATE BANK OF INDIA(508548)
87 JIVTI MH-29-015-003-001/4674
(Shedwahi 1) 		1829015000NRG24280820230464137 28/08/2023 Joshana Ashopal Kamble 1829015WL024307 Joshana Ashopal Kamble 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472072 Mrs. Joshna Ashapal Kamble TELANGANA GRAMEENA BANK(607195)
88 JIVTI MH-29-015-003-001/4676
(Shedwahi 1) 		1829015000NRG24280820230464138 28/08/2023 DAYANAND PRALHAD KAMBALE 1829015WL024307 DAYANAND PRALHAD KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472067 Mr. KAMBLE DAYANAND TELANGANA GRAMEENA BANK(607195)
89 JIVTI MH-29-015-004-001/3149
(Gudsella) 		1829015000NRG24280820230465032 28/08/2023 Nandabai Machindar Devkate 1829015WL024438 Nandabai Machindar Devkate 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472076 NANADA MACHINDAR DEWKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 JIVTI MH-29-015-013-001/5411
(Pudial Mohda) 		1829015000NRG24280820230465477 28/08/2023 Tirpati Kerba Kamble 1829015WL024490 Tirpati Kerba Kamble 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472078 TRIPATI KERBA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 JIVTI MH-29-015-013-001/5411
(Pudial Mohda) 		1829015000NRG24280820230465478 28/08/2023 Vachalabai keraba kambale 1829015WL024490 Vachalabai keraba kambale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472077 WACHHALABAI KERBA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 JIVTI MH-29-015-013-001/5520
(Pudial Mohda) 		1829015000NRG24280820230465480 28/08/2023 HARIVANDA SANJAY KSHIRSAGAR 1829015WL024490 HARIVANDA SANJAY KSHIRSAGAR 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472071 HARIVANDA SANJAY KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 JIVTI MH-29-015-013-001/5620
(Pudial Mohda) 		1829015000NRG24280820230465481 28/08/2023 Bhujangrao Kisan Kshirsagar 1829015WL024490 Bhujangrao Kisan Kshirsagar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230472064 BHUJANGRAV KISAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JIVTI MH-29-015-036-001/1155
(Chikhali (bu)) 		1829015000NRG24280820230464774 28/08/2023 SANJAY SHEKHU DHURVE 1829015WL024403 SANJAY SHEKHU DHURVE 00540 BKID0WAINGB 1092 1092 Processed 14/09/2023 A256230472062 SANJAY SHEKHU DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22386 22386
Total 149181 149181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_280823APB_FTO_178940 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 6552
2 JIVTI MH1829015999_280823APB_FTO_178940 Distt.Central Coop.Bank YESB0CDC060 JIWATI 39585
3 JIVTI MH1829015999_280823APB_FTO_178940 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 11052
4 JIVTI MH1829015999_280823APB_FTO_178940 State Bank of India SBIN0006757 GADCHANDUR 4914
5 JIVTI MH1829015999_280823APB_FTO_178940 State Bank of India SBIN0009379 PATAN SAB 64692
6 JIVTI MH1829015999_280823APB_FTO_178940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 22386

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