Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_090622FTO_103118
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 JINTUR MH-17-015-008-001/443
(SAVALI .BU.) 		1817015000NRG23060620220094195 09/06/2022 Sakhu Vineshwar Sonune 1817015WL006111 Sakhu Vineshwar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SakhuVineshwarSonune (000000)
2 JINTUR MH-17-015-008-001/443
(SAVALI .BU.) 		1817015000NRG23060620220094197 09/06/2022 Sakhu Vineshwar Sonune 1817015WL006111 Sakhu Vineshwar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SakhuVineshwarSonune (000000)
3 JINTUR MH-17-015-008-001/443
(SAVALI .BU.) 		1817015000NRG23060620220094196 09/06/2022 Vineshwar Dinkar Sonune 1817015WL006111 Vineshwar Dinkar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VineshwarDinkarSonune (000000)
4 JINTUR MH-17-015-008-001/443
(SAVALI .BU.) 		1817015000NRG23060620220094194 09/06/2022 Vineshwar Dinkar Sonune 1817015WL006111 Vineshwar Dinkar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VineshwarDinkarSonune (000000)
5 JINTUR MH-17-015-008-001/444
(SAVALI .BU.) 		1817015000NRG23060620220094201 09/06/2022 Rani Satish Sonune 1817015WL006111 Rani Satish Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RaniSatishSonune (000000)
6 JINTUR MH-17-015-008-001/444
(SAVALI .BU.) 		1817015000NRG23060620220094199 09/06/2022 Rani Satish Sonune 1817015WL006111 Rani Satish Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RaniSatishSonune (000000)
7 JINTUR MH-17-015-008-001/444
(SAVALI .BU.) 		1817015000NRG23060620220094200 09/06/2022 Satish Dinkar Sonune 1817015WL006111 Satish Dinkar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SatishDinkarSonune (000000)
8 JINTUR MH-17-015-008-001/444
(SAVALI .BU.) 		1817015000NRG23060620220094198 09/06/2022 Satish Dinkar Sonune 1817015WL006111 Satish Dinkar Sonune 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SatishDinkarSonune (000000)
9 JINTUR MH-17-015-008-001/589
(SAVALI .BU.) 		1817015000NRG23060620220094208 09/06/2022 MANIK LAXMAN SONUNE 1817015WL006111 MANIK LAXMAN SONUNE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 MANIKLAXMANSONUNE (000000)
10 JINTUR MH-17-015-008-001/589
(SAVALI .BU.) 		1817015000NRG23060620220094210 09/06/2022 MANIK LAXMAN SONUNE 1817015WL006111 MANIK LAXMAN SONUNE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 MANIKLAXMANSONUNE (000000)
11 JINTUR MH-17-015-008-001/589
(SAVALI .BU.) 		1817015000NRG23060620220094211 09/06/2022 RENUKA MANIK SONUNE 1817015WL006111 RENUKA MANIK SONUNE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RENUKAMANIKSONUNE (000000)
12 JINTUR MH-17-015-008-001/589
(SAVALI .BU.) 		1817015000NRG23060620220094209 09/06/2022 RENUKA MANIK SONUNE 1817015WL006111 RENUKA MANIK SONUNE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RENUKAMANIKSONUNE (000000)
13 JINTUR MH-17-015-014-001/104
(SANKRALA) 		1817015000NRG23070620220094936 09/06/2022 Babarao Panduran Vakle 1817015WL006162 Babarao Panduran Vakle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 BabaraoPanduranVakle (000000)
14 JINTUR MH-17-015-014-001/14
(SANKRALA) 		1817015000NRG23070620220094943 09/06/2022 Parvata Mahadev Pawar 1817015WL006162 Parvata Mahadev Pawar 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ParvataMahadevPawar (000000)
15 JINTUR MH-17-015-014-001/212
(SANKRALA) 		1817015000NRG23070620220095001 09/06/2022 Bebi Vitthal Adhe 1817015WL006164 Bebi Vitthal Adhe 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 BebiVitthalAdhe (000000)
16 JINTUR MH-17-015-014-001/23
(SANKRALA) 		1817015000NRG23070620220095022 09/06/2022 Ashmati Rameshwar pawar 1817015WL006165 Ashmati Rameshwar pawar 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 AshmatiRameshwarpawar (000000)
17 JINTUR MH-17-015-014-001/245
(SANKRALA) 		1817015000NRG23070620220094927 09/06/2022 Parvati Gyanuji Wakle 1817015WL006161 Parvati Gyanuji Wakle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ParvatiGyanujiWakle (000000)
18 JINTUR MH-17-015-014-001/248
(SANKRALA) 		1817015000NRG23070620220094955 09/06/2022 Madan Baliram 1817015WL006162 Madan Baliram 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 MadanBaliram (000000)
19 JINTUR MH-17-015-014-001/266
(SANKRALA) 		1817015000NRG23070620220094928 09/06/2022 Ananta Raosaheb Bangar 1817015WL006161 Ananta Raosaheb Bangar 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 AnantaRaosahebBangar (000000)
20 JINTUR MH-17-015-014-001/3
(SANKRALA) 		1817015000NRG23070620220094931 09/06/2022 Sitaram 1817015WL006161 Sitaram 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 Sitaram (000000)
21 JINTUR MH-17-015-014-001/50
(SANKRALA) 		1817015000NRG23070620220094963 09/06/2022 Sudam Vitthal Rathod 1817015WL006162 Sudam Vitthal Rathod 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SudamVitthalRathod (000000)
22 JINTUR MH-17-015-014-001/52
(SANKRALA) 		1817015000NRG23070620220095012 09/06/2022 Muktabai Vishnu Pawar 1817015WL006164 Muktabai Vishnu Pawar 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 MuktabaiVishnuPawar (000000)
23 JINTUR MH-17-015-017-001/1165
(VAZHAR.BU.) 		1817015000NRG23070620220095137 09/06/2022 Gajanan Loduji More 1817015WL006171 Gajanan Loduji More 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 GajananLodujiMore (000000)
24 JINTUR MH-17-015-017-001/1165
(VAZHAR.BU.) 		1817015000NRG23070620220095139 09/06/2022 Gajanan Loduji More 1817015WL006171 Gajanan Loduji More 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 GajananLodujiMore (000000)
25 JINTUR MH-17-015-038-001/185
(KADSAVANGI) 		1817015000NRG23060620220093659 09/06/2022 RAJAMATI ROHIDASD KURVADE 1817015WL006106 RAJAMATI ROHIDASD KURVADE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RAJAMATIROHIDASDKURVADE (000000)
26 JINTUR MH-17-015-038-001/185
(KADSAVANGI) 		1817015000NRG23060620220093658 09/06/2022 ROHIDAS DHAROLI KURVADE 1817015WL006106 ROHIDAS DHAROLI KURVADE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ROHIDASDHAROLIKURVADE (000000)
27 JINTUR MH-17-015-038-001/191
(KADSAVANGI) 		1817015000NRG23060620220093660 09/06/2022 JAYA MOHAN BHARTI 1817015WL006106 JAYA MOHAN BHARTI 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 JAYAMOHANBHARTI (000000)
28 JINTUR MH-17-015-038-001/191
(KADSAVANGI) 		1817015000NRG23060620220093661 09/06/2022 JAYA MOHAN BHARTI 1817015WL006106 JAYA MOHAN BHARTI 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 JAYAMOHANBHARTI (000000)
29 JINTUR MH-17-015-040-001/258
(LIMBALA) 		1817015000NRG23070620220095080 09/06/2022 Dipak Kishan Kale 1817015WL006168 Dipak Kishan Kale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 DipakKishanKale (000000)
30 JINTUR MH-17-015-040-001/37
(LIMBALA) 		1817015000NRG23070620220095081 09/06/2022 vasant 1817015WL006168 vasant 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 vasant (000000)
31 JINTUR MH-17-015-056-001/22
(BHILAJ) 		1817015000NRG23070620220095239 09/06/2022 bharat udhav 1817015WL006174 bharat udhav 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 bharatudhav (000000)
32 JINTUR MH-17-015-056-001/220
(BHILAJ) 		1817015000NRG23070620220095242 09/06/2022 ANUSAYABAI KUNDLIKRAO AMBHURE 1817015WL006174 ANUSAYABAI KUNDLIKRAO AMBHURE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ANUSAYABAIKUNDLIKRAOAMBHURE (000000)
33 JINTUR MH-17-015-056-001/227
(BHILAJ) 		1817015000NRG23070620220095243 09/06/2022 PRASAD DHONDIRAM HARHARE 1817015WL006174 PRASAD DHONDIRAM HARHARE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 PRASADDHONDIRAMHARHARE (000000)
34 JINTUR MH-17-015-056-001/262
(BHILAJ) 		1817015000NRG23070620220095244 09/06/2022 KUNDLIK GOVIND GAIKWAD 1817015WL006174 KUNDLIK GOVIND GAIKWAD 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 KUNDLIKGOVINDGAIKWAD (000000)
35 JINTUR MH-17-015-056-001/652
(BHILAJ) 		1817015000NRG23070620220095246 09/06/2022 GANESH KUNDLIK AMBHURE 1817015WL006174 GANESH KUNDLIK AMBHURE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 GANESHKUNDLIKAMBHURE (000000)
36 JINTUR MH-17-015-079-001/244
(KORWADI) 		1817015000NRG23060620220093565 09/06/2022 Lilabai Luxman Jadhav 1817015WL006099 Lilabai Luxman Jadhav 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 LilabaiLuxmanJadhav (000000)
37 JINTUR MH-17-015-079-001/46
(KORWADI) 		1817015000NRG23060620220093591 09/06/2022 Dagdabai Devias Dakhure 1817015WL006101 Dagdabai Devias Dakhure 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 DagdabaiDeviasDakhure (000000)
38 JINTUR MH-17-015-079-001/516
(KORWADI) 		1817015000NRG23060620220093616 09/06/2022 Pandurang Sukhadev Bansode 1817015WL006103 Pandurang Sukhadev Bansode 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 PandurangSukhadevBansode (000000)
39 JINTUR MH-17-015-079-001/527
(KORWADI) 		1817015000NRG23060620220093571 09/06/2022 Sonali Rajebhau Rathod 1817015WL006099 Sonali Rajebhau Rathod 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SonaliRajebhauRathod (000000)
40 JINTUR MH-17-015-079-001/540
(KORWADI) 		1817015000NRG23060620220093592 09/06/2022 Laxman Devidas Dakhure 1817015WL006101 Laxman Devidas Dakhure 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 LaxmanDevidasDakhure (000000)
41 JINTUR MH-17-015-079-001/542
(KORWADI) 		1817015000NRG23060620220093593 09/06/2022 Ram Devidas Dakhure 1817015WL006101 Ram Devidas Dakhure 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RamDevidasDakhure (000000)
42 JINTUR MH-17-015-079-001/542
(KORWADI) 		1817015000NRG23060620220093594 09/06/2022 Vandana Ram Dakhure 1817015WL006101 Vandana Ram Dakhure 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VandanaRamDakhure (000000)
43 JINTUR MH-17-015-123-001/123
(CHINCHOLI DARADE) 		1817015000NRG23080620220096537 09/06/2022 Keshav Malhari Darade 1817015WL006279 Keshav Malhari Darade 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 KeshavMalhariDarade (000000)
44 JINTUR MH-17-015-123-001/13
(CHINCHOLI DARADE) 		1817015000NRG23080620220096541 09/06/2022 Mahadu Dasharath Latpate 1817015WL006279 Mahadu Dasharath Latpate 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 MahaduDasharathLatpate (000000)
45 JINTUR MH-17-015-136-001/1043
(JOGWADA) 		1817015000NRG23060620220094135 09/06/2022 DATTARAO DHONDIRAM LOKHANDE 1817015WL006109 DATTARAO DHONDIRAM LOKHANDE 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 DATTARAODHONDIRAMLOKHANDE (000000)
46 JINTUR MH-17-015-136-001/207
(JOGWADA) 		1817015000NRG23060620220094150 09/06/2022 Vishnu Narauam Panchal 1817015WL006109 Vishnu Narauam Panchal 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VishnuNarauamPanchal (000000)
47 JINTUR MH-17-015-136-001/207
(JOGWADA) 		1817015000NRG23060620220094151 09/06/2022 Vishnu Narauam Panchal 1817015WL006109 Vishnu Narauam Panchal 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VishnuNarauamPanchal (000000)
48 JINTUR MH-17-015-136-001/298
(JOGWADA) 		1817015000NRG23060620220094153 09/06/2022 Eknath Prabhakar Dhotre 1817015WL006109 Eknath Prabhakar Dhotre 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 EknathPrabhakarDhotre (000000)
49 JINTUR MH-17-015-136-001/298
(JOGWADA) 		1817015000NRG23060620220094155 09/06/2022 Eknath Prabhakar Dhotre 1817015WL006109 Eknath Prabhakar Dhotre 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 EknathPrabhakarDhotre (000000)
50 JINTUR MH-17-015-136-001/298
(JOGWADA) 		1817015000NRG23060620220094154 09/06/2022 Prabhakar Tukaram Dhotre 1817015WL006109 Prabhakar Tukaram Dhotre 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 PrabhakarTukaramDhotre (000000)
51 JINTUR MH-17-015-136-001/298
(JOGWADA) 		1817015000NRG23060620220094152 09/06/2022 Prabhakar Tukaram Dhotre 1817015WL006109 Prabhakar Tukaram Dhotre 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 PrabhakarTukaramDhotre (000000)
52 JINTUR MH-17-015-136-001/302
(JOGWADA) 		1817015000NRG23060620220094156 09/06/2022 Janardhan tukaram Maske 1817015WL006109 Janardhan tukaram Maske 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 JanardhantukaramMaske (000000)
53 JINTUR MH-17-015-136-001/302
(JOGWADA) 		1817015000NRG23060620220094158 09/06/2022 Janardhan tukaram Maske 1817015WL006109 Janardhan tukaram Maske 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 JanardhantukaramMaske (000000)
54 JINTUR MH-17-015-136-001/302
(JOGWADA) 		1817015000NRG23060620220094159 09/06/2022 Sudamati Janardhan Maske 1817015WL006109 Sudamati Janardhan Maske 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SudamatiJanardhanMaske (000000)
55 JINTUR MH-17-015-136-001/302
(JOGWADA) 		1817015000NRG23060620220094157 09/06/2022 Sudamati Janardhan Maske 1817015WL006109 Sudamati Janardhan Maske 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SudamatiJanardhanMaske (000000)
56 JINTUR MH-17-015-136-001/42
(JOGWADA) 		1817015000NRG23060620220094166 09/06/2022 Dattarao Kishan Ghatul 1817015WL006109 Dattarao Kishan Ghatul 00415 SBIN0003423 1466 1466 Processed 15/06/2022 326786227 DattaraoKishanGhatul (000000)
57 JINTUR MH-17-015-147-001/102
(SANGLEWADI) 		1817015000NRG23070620220095207 09/06/2022 Gyanu Tukaram Sangle 1817015WL006173 Gyanu Tukaram Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 GyanuTukaramSangle (000000)
58 JINTUR MH-17-015-147-001/119
(SANGLEWADI) 		1817015000NRG23070620220095177 09/06/2022 Nilkanth Pandhrinath Sangale 1817015WL006172 Nilkanth Pandhrinath Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 NilkanthPandhrinathSangale (000000)
59 JINTUR MH-17-015-147-001/123
(SANGLEWADI) 		1817015000NRG23070620220095180 09/06/2022 Balaji Pralhad Sangale 1817015WL006172 Balaji Pralhad Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 BalajiPralhadSangale (000000)
60 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG23070620220095184 09/06/2022 Dipak Asaram Sangale 1817015WL006172 Dipak Asaram Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 DipakAsaramSangale (000000)
61 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG23070620220095183 09/06/2022 Manohar Asaram Sangale 1817015WL006172 Manohar Asaram Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ManoharAsaramSangale (000000)
62 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG23070620220095182 09/06/2022 Surekha Asaram Sangale 1817015WL006172 Surekha Asaram Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SurekhaAsaramSangale (000000)
63 JINTUR MH-17-015-147-001/126
(SANGLEWADI) 		1817015000NRG23070620220095212 09/06/2022 Ashamati Balasaheb Ghuge 1817015WL006173 Ashamati Balasaheb Ghuge 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 AshamatiBalasahebGhuge (000000)
64 JINTUR MH-17-015-147-001/24
(SANGLEWADI) 		1817015000NRG23070620220095189 09/06/2022 Shoba Vishnu Sangle 1817015WL006172 Shoba Vishnu Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ShobaVishnuSangle (000000)
65 JINTUR MH-17-015-147-001/41
(SANGLEWADI) 		1817015000NRG23070620220095222 09/06/2022 Janaradhan Govindrao Sangle 1817015WL006173 Janaradhan Govindrao Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 JanaradhanGovindraoSangle (000000)
66 JINTUR MH-17-015-147-001/41
(SANGLEWADI) 		1817015000NRG23070620220095223 09/06/2022 Swati Janaradhan Sangle 1817015WL006173 Swati Janaradhan Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SwatiJanaradhanSangle (000000)
67 JINTUR MH-17-015-147-001/54
(SANGLEWADI) 		1817015000NRG23070620220095225 09/06/2022 Savita Kailas Sangle 1817015WL006173 Savita Kailas Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SavitaKailasSangle (000000)
68 JINTUR MH-17-015-147-001/56
(SANGLEWADI) 		1817015000NRG23070620220095227 09/06/2022 Ranjana Sopan Sangale 1817015WL006173 Ranjana Sopan Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RanjanaSopanSangale (000000)
69 JINTUR MH-17-015-147-001/57
(SANGLEWADI) 		1817015000NRG23070620220095195 09/06/2022 Archana Sakharam Sangale 1817015WL006172 Archana Sakharam Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 ArchanaSakharamSangale (000000)
70 JINTUR MH-17-015-147-001/57
(SANGLEWADI) 		1817015000NRG23070620220095194 09/06/2022 Vishranti Abhiman Sangale 1817015WL006172 Vishranti Abhiman Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VishrantiAbhimanSangale (000000)
71 JINTUR MH-17-015-147-001/58
(SANGLEWADI) 		1817015000NRG23070620220095231 09/06/2022 mira datta sangle 1817015WL006173 mira datta sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 miradattasangle (000000)
72 JINTUR MH-17-015-147-001/58
(SANGLEWADI) 		1817015000NRG23070620220095229 09/06/2022 Rekha Namdev Sangle 1817015WL006173 Rekha Namdev Sangle 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 RekhaNamdevSangle (000000)
73 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG23070620220095199 09/06/2022 Sarswati Tukaram Sangale 1817015WL006172 Sarswati Tukaram Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 SarswatiTukaramSangale (000000)
74 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG23070620220095197 09/06/2022 Taramtati Dnyandeo Sangale 1817015WL006172 Taramtati Dnyandeo Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 TaramtatiDnyandeoSangale (000000)
75 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG23070620220095198 09/06/2022 Tukaram Dnyandeo Sangale 1817015WL006172 Tukaram Dnyandeo Sangale 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 TukaramDnyandeoSangale (000000)
76 JINTUR MH-17-015-151-001/59
(PANGRI) 		1817015000NRG23070620220095595 09/06/2022 Vithhal Chimaji Shinde 1817015WL006204 Vithhal Chimaji Shinde 00415 SBIN0003423 1536 1536 Processed 15/06/2022 326786227 VithhalChimajiShinde (000000)
SubTotal 116666 116666
77 JINTUR MH-17-015-017-001/1164
(VAZHAR.BU.) 		1817015000NRG23070620220095136 09/06/2022 Mangal Prabhakar More 1817015WL006171 Mangal Prabhakar More 00415 SBIN0009905 1536 1536 Processed 15/06/2022 326786227 MangalPrabhakarMore (000000)
78 JINTUR MH-17-015-017-001/1164
(VAZHAR.BU.) 		1817015000NRG23070620220095134 09/06/2022 Mangal Prabhakar More 1817015WL006171 Mangal Prabhakar More 00415 SBIN0009905 1536 1536 Processed 15/06/2022 326786227 MangalPrabhakarMore (000000)
SubTotal 3072 3072
79 JINTUR MH-17-015-014-001/188
(SANKRALA) 		1817015000NRG23070620220094949 09/06/2022 KRISHNA BHIKA 1817015WL006162 KRISHNA BHIKA 00415 SBIN0009992 1536 1536 Processed 15/06/2022 326786227 KRISHNABHIKA (000000)
SubTotal 1536 1536
80 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093876 09/06/2022 Suraj Madhukar Ambhur 1817015WL006108 Suraj Madhukar Ambhur 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 SurajMadhukarAmbhur (000000)
81 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093868 09/06/2022 Suraj Madhukar Ambhur 1817015WL006108 Suraj Madhukar Ambhur 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 SurajMadhukarAmbhur (000000)
82 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093872 09/06/2022 Suraj Madhukar Ambhur 1817015WL006108 Suraj Madhukar Ambhur 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 SurajMadhukarAmbhur (000000)
83 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093875 09/06/2022 Vidya Vijay Ambhure 1817015WL006108 Vidya Vijay Ambhure 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 VidyaVijayAmbhure (000000)
84 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093871 09/06/2022 Vidya Vijay Ambhure 1817015WL006108 Vidya Vijay Ambhure 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 VidyaVijayAmbhure (000000)
85 JINTUR MH-17-015-029-001/224
(VARNA) 		1817015000NRG23060620220093867 09/06/2022 Vidya Vijay Ambhure 1817015WL006108 Vidya Vijay Ambhure 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 VidyaVijayAmbhure (000000)
86 JINTUR MH-17-015-091-001/104
(WAGHI BO) 		1817015000NRG23070620220094749 09/06/2022 kamalbai rambhau lande 1817015WL006156 kamalbai rambhau lande 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 kamalbairambhaulande (000000)
87 JINTUR MH-17-015-091-001/104
(WAGHI BO) 		1817015000NRG23070620220094750 09/06/2022 omkar rambhau lande 1817015WL006156 omkar rambhau lande 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 omkarrambhaulande (000000)
88 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG23070620220094751 09/06/2022 balasaheb madhav 1817015WL006156 balasaheb madhav 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 balasahebmadhav (000000)
89 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG23070620220094755 09/06/2022 dipali 1817015WL006156 dipali 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 dipali (000000)
90 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG23070620220094753 09/06/2022 ranganath 1817015WL006156 ranganath 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 ranganath (000000)
91 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG23070620220094752 09/06/2022 sekuntala 1817015WL006156 sekuntala 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 sekuntala (000000)
92 JINTUR MH-17-015-091-001/182
(WAGHI BO) 		1817015000NRG23070620220094758 09/06/2022 Bismillabi 1817015WL006156 Bismillabi 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 Bismillabi (000000)
93 JINTUR MH-17-015-091-001/182
(WAGHI BO) 		1817015000NRG23070620220094757 09/06/2022 jamal 1817015WL006156 jamal 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 jamal (000000)
94 JINTUR MH-17-015-091-001/182
(WAGHI BO) 		1817015000NRG23070620220094760 09/06/2022 Mumtaj 1817015WL006156 Mumtaj 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 Mumtaj (000000)
95 JINTUR MH-17-015-091-001/182
(WAGHI BO) 		1817015000NRG23070620220094759 09/06/2022 musa 1817015WL006156 musa 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 musa (000000)
96 JINTUR MH-17-015-091-001/243
(WAGHI BO) 		1817015000NRG23070620220094766 09/06/2022 swapnil bhaskarrao bobade 1817015WL006156 swapnil bhaskarrao bobade 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 swapnilbhaskarraobobade (000000)
97 JINTUR MH-17-015-091-001/251
(WAGHI BO) 		1817015000NRG23070620220094782 09/06/2022 Dnyaneshwar Diliprao Bobade 1817015WL006156 Dnyaneshwar Diliprao Bobade 00415 SBIN0013915 1536 1536 Rejected 15/06/2022 326786227 Account closed
98 JINTUR MH-17-015-091-001/289
(WAGHI BO) 		1817015000NRG23070620220094794 09/06/2022 PARMESHWAR DNYANESHWAR GAIKWAD 1817015WL006156 PARMESHWAR DNYANESHWAR GAIKWAD 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 PARMESHWARDNYANESHWARGAIKWAD (000000)
99 JINTUR MH-17-015-091-001/289
(WAGHI BO) 		1817015000NRG23070620220094795 09/06/2022 SUNITA PARMESHWAR GAIKWAD 1817015WL006156 SUNITA PARMESHWAR GAIKWAD 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 SUNITAPARMESHWARGAIKWAD (000000)
100 JINTUR MH-17-015-091-001/291
(WAGHI BO) 		1817015000NRG23070620220094798 09/06/2022 TUKARAM LAXMAN KHILLARE 1817015WL006156 TUKARAM LAXMAN KHILLARE 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 TUKARAMLAXMANKHILLARE (000000)
101 JINTUR MH-17-015-091-001/310
(WAGHI BO) 		1817015000NRG23070620220094801 09/06/2022 RESHMA BI AYUB SHAIKH 1817015WL006156 RESHMA BI AYUB SHAIKH 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 RESHMABIAYUBSHAIKH (000000)
102 JINTUR MH-17-015-091-001/35
(WAGHI BO) 		1817015000NRG23070620220094820 09/06/2022 gyanoji 1817015WL006156 gyanoji 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 gyanoji (000000)
103 JINTUR MH-17-015-091-001/35
(WAGHI BO) 		1817015000NRG23070620220094821 09/06/2022 sanjanabai 1817015WL006156 sanjanabai 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 sanjanabai (000000)
104 JINTUR MH-17-015-091-001/73
(WAGHI BO) 		1817015000NRG23070620220094830 09/06/2022 narayan 1817015WL006156 narayan 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 narayan (000000)
105 JINTUR MH-17-015-091-001/73
(WAGHI BO) 		1817015000NRG23070620220094831 09/06/2022 nita 1817015WL006156 nita 00415 SBIN0013915 1536 1536 Processed 15/06/2022 326786227 nita (000000)
SubTotal 39936 39936
106 JINTUR MH-17-015-017-001/1164
(VAZHAR.BU.) 		1817015000NRG23070620220095135 09/06/2022 Prabhakar Loduji More 1817015WL006171 Prabhakar Loduji More 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 PrabhakarLodujiMore (000000)
107 JINTUR MH-17-015-017-001/1164
(VAZHAR.BU.) 		1817015000NRG23070620220095133 09/06/2022 Prabhakar Loduji More 1817015WL006171 Prabhakar Loduji More 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 PrabhakarLodujiMore (000000)
108 JINTUR MH-17-015-017-001/292
(VAZHAR.BU.) 		1817015000NRG23070620220095152 09/06/2022 Govind Sakharam Bharade 1817015WL006171 Govind Sakharam Bharade 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 GovindSakharamBharade (000000)
109 JINTUR MH-17-015-056-001/109
(BHILAJ) 		1817015000NRG23070620220095237 09/06/2022 babarao 1817015WL006174 babarao 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 babarao (000000)
110 JINTUR MH-17-015-056-001/179
(BHILAJ) 		1817015000NRG23070620220095238 09/06/2022 VITTHALSING SHANKARSING THAKUR 1817015WL006174 VITTHALSING SHANKARSING THAKUR 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 VITTHALSINGSHANKARSINGTHAKUR (000000)
111 JINTUR MH-17-015-056-001/22
(BHILAJ) 		1817015000NRG23070620220095240 09/06/2022 Shivkanya Bharat Hulgunde 1817015WL006174 Shivkanya Bharat Hulgunde 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 ShivkanyaBharatHulgunde (000000)
112 JINTUR MH-17-015-056-001/673
(BHILAJ) 		1817015000NRG23070620220095248 09/06/2022 Sanjay Rameshwar Ghate 1817015WL006174 Sanjay Rameshwar Ghate 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 SanjayRameshwarGhate (000000)
113 JINTUR MH-17-015-056-001/779
(BHILAJ) 		1817015000NRG23070620220095249 09/06/2022 Suresh Laxman Shelke 1817015WL006174 Suresh Laxman Shelke 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 SureshLaxmanShelke (000000)
114 JINTUR MH-17-015-056-001/82
(BHILAJ) 		1817015000NRG23070620220095250 09/06/2022 Gajanan vishwanath Gaykwad 1817015WL006174 Gajanan vishwanath Gaykwad 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 GajananvishwanathGaykwad (000000)
115 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG23060620220094136 09/06/2022 MURLIDHAR NANABHAU GHATUL 1817015WL006109 MURLIDHAR NANABHAU GHATUL 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 MURLIDHARNANABHAUGHATUL (000000)
116 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG23060620220094138 09/06/2022 MURLIDHAR NANABHAU GHATUL 1817015WL006109 MURLIDHAR NANABHAU GHATUL 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 MURLIDHARNANABHAUGHATUL (000000)
117 JINTUR MH-17-015-136-001/382
(JOGWADA) 		1817015000NRG23060620220094161 09/06/2022 radha amabbadas maske 1817015WL006109 radha amabbadas maske 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 radhaamabbadasmaske (000000)
118 JINTUR MH-17-015-136-001/382
(JOGWADA) 		1817015000NRG23060620220094163 09/06/2022 radha amabbadas maske 1817015WL006109 radha amabbadas maske 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 radhaamabbadasmaske (000000)
119 JINTUR MH-17-015-147-001/108
(SANGLEWADI) 		1817015000NRG23070620220095208 09/06/2022 Krushna Vitthal Sangale 1817015WL006173 Krushna Vitthal Sangale 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 KrushnaVitthalSangale (000000)
120 JINTUR MH-17-015-147-001/127
(SANGLEWADI) 		1817015000NRG23070620220095213 09/06/2022 Asha Narayan Sangale 1817015WL006173 Asha Narayan Sangale 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 AshaNarayanSangale (000000)
121 JINTUR MH-17-015-151-001/59
(PANGRI) 		1817015000NRG23070620220095593 09/06/2022 Antikabai Chimaji Shinde 1817015WL006204 Antikabai Chimaji Shinde 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 AntikabaiChimajiShinde (000000)
122 JINTUR MH-17-015-151-001/59
(PANGRI) 		1817015000NRG23070620220095596 09/06/2022 Babasaheb Chimaji Shinde 1817015WL006204 Babasaheb Chimaji Shinde 00415 SBIN0020019 1536 1536 Processed 15/06/2022 326786227 BabasahebChimajiShinde (000000)
123 JINTUR MH-17-015-151-001/59
(PANGRI) 		1817015000NRG23070620220095594 09/06/2022 Suresh Chimaji Shinde 1817015WL006204 Suresh Chimaji Shinde 00415 SBIN0020019 1536 1536 Rejected 15/06/2022 326786227 Account closed
SubTotal 27648 27648
124 JINTUR MH-17-015-029-001/1
(VARNA) 		1817015000NRG23060620220093686 09/06/2022 savita 1817015WL006108 savita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 savita (000000)
125 JINTUR MH-17-015-029-001/1
(VARNA) 		1817015000NRG23060620220093687 09/06/2022 savita 1817015WL006108 savita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 savita (000000)
126 JINTUR MH-17-015-029-001/1
(VARNA) 		1817015000NRG23060620220093688 09/06/2022 savita 1817015WL006108 savita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 savita (000000)
127 JINTUR MH-17-015-029-001/108
(VARNA) 		1817015000NRG23060620220093690 09/06/2022 Rameshwar 1817015WL006108 Rameshwar 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Rameshwar (000000)
128 JINTUR MH-17-015-029-001/108
(VARNA) 		1817015000NRG23060620220093693 09/06/2022 Rameshwar 1817015WL006108 Rameshwar 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Rameshwar (000000)
129 JINTUR MH-17-015-029-001/108
(VARNA) 		1817015000NRG23060620220093696 09/06/2022 Rameshwar 1817015WL006108 Rameshwar 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Rameshwar (000000)
130 JINTUR MH-17-015-029-001/111
(VARNA) 		1817015000NRG23060620220093699 09/06/2022 Satyabhama Shivaji Darade 1817015WL006108 Satyabhama Shivaji Darade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SatyabhamaShivajiDarade (000000)
131 JINTUR MH-17-015-029-001/111
(VARNA) 		1817015000NRG23060620220093701 09/06/2022 Satyabhama Shivaji Darade 1817015WL006108 Satyabhama Shivaji Darade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SatyabhamaShivajiDarade (000000)
132 JINTUR MH-17-015-029-001/111
(VARNA) 		1817015000NRG23060620220093703 09/06/2022 Satyabhama Shivaji Darade 1817015WL006108 Satyabhama Shivaji Darade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SatyabhamaShivajiDarade (000000)
133 JINTUR MH-17-015-029-001/114
(VARNA) 		1817015000NRG23060620220093704 09/06/2022 Dinkar Prakashrao Chaudhari 1817015WL006108 Dinkar Prakashrao Chaudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DinkarPrakashraoChaudhari (000000)
134 JINTUR MH-17-015-029-001/114
(VARNA) 		1817015000NRG23060620220093705 09/06/2022 Dinkar Prakashrao Chaudhari 1817015WL006108 Dinkar Prakashrao Chaudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DinkarPrakashraoChaudhari (000000)
135 JINTUR MH-17-015-029-001/114
(VARNA) 		1817015000NRG23060620220093706 09/06/2022 Dinkar Prakashrao Chaudhari 1817015WL006108 Dinkar Prakashrao Chaudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DinkarPrakashraoChaudhari (000000)
136 JINTUR MH-17-015-029-001/142
(VARNA) 		1817015000NRG23060620220093726 09/06/2022 Sangita Umaji 1817015WL006108 Sangita Umaji 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SangitaUmaji (000000)
137 JINTUR MH-17-015-029-001/142
(VARNA) 		1817015000NRG23060620220093728 09/06/2022 Sangita Umaji 1817015WL006108 Sangita Umaji 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SangitaUmaji (000000)
138 JINTUR MH-17-015-029-001/142
(VARNA) 		1817015000NRG23060620220093730 09/06/2022 Sangita Umaji 1817015WL006108 Sangita Umaji 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SangitaUmaji (000000)
139 JINTUR MH-17-015-029-001/167
(VARNA) 		1817015000NRG23060620220093741 09/06/2022 rajamati 1817015WL006108 rajamati 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajamati (000000)
140 JINTUR MH-17-015-029-001/167
(VARNA) 		1817015000NRG23060620220093743 09/06/2022 rajamati 1817015WL006108 rajamati 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajamati (000000)
141 JINTUR MH-17-015-029-001/167
(VARNA) 		1817015000NRG23060620220093745 09/06/2022 rajamati 1817015WL006108 rajamati 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajamati (000000)
142 JINTUR MH-17-015-029-001/169
(VARNA) 		1817015000NRG23060620220093748 09/06/2022 dawarkabai 1817015WL006108 dawarkabai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 dawarkabai (000000)
143 JINTUR MH-17-015-029-001/169
(VARNA) 		1817015000NRG23060620220093749 09/06/2022 dawarkabai 1817015WL006108 dawarkabai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 dawarkabai (000000)
144 JINTUR MH-17-015-029-001/169
(VARNA) 		1817015000NRG23060620220093750 09/06/2022 dawarkabai 1817015WL006108 dawarkabai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 dawarkabai (000000)
145 JINTUR MH-17-015-029-001/179
(VARNA) 		1817015000NRG23060620220093758 09/06/2022 Sarika Daulat ambhure 1817015WL006108 Sarika Daulat ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SarikaDaulatambhure (000000)
146 JINTUR MH-17-015-029-001/179
(VARNA) 		1817015000NRG23060620220093760 09/06/2022 Sarika Daulat ambhure 1817015WL006108 Sarika Daulat ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SarikaDaulatambhure (000000)
147 JINTUR MH-17-015-029-001/179
(VARNA) 		1817015000NRG23060620220093762 09/06/2022 Sarika Daulat ambhure 1817015WL006108 Sarika Daulat ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SarikaDaulatambhure (000000)
148 JINTUR MH-17-015-029-001/182
(VARNA) 		1817015000NRG23060620220093771 09/06/2022 Dnyaneshwar shivaji Ambhure 1817015WL006108 Dnyaneshwar shivaji Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarshivajiAmbhure (000000)
149 JINTUR MH-17-015-029-001/182
(VARNA) 		1817015000NRG23060620220093774 09/06/2022 Dnyaneshwar shivaji Ambhure 1817015WL006108 Dnyaneshwar shivaji Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarshivajiAmbhure (000000)
150 JINTUR MH-17-015-029-001/182
(VARNA) 		1817015000NRG23060620220093777 09/06/2022 Dnyaneshwar shivaji Ambhure 1817015WL006108 Dnyaneshwar shivaji Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarshivajiAmbhure (000000)
151 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093779 09/06/2022 jayshri 1817015WL006108 jayshri 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 jayshri (000000)
152 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093787 09/06/2022 jayshri 1817015WL006108 jayshri 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 jayshri (000000)
153 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093783 09/06/2022 jayshri 1817015WL006108 jayshri 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 jayshri (000000)
154 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093784 09/06/2022 Vishnu 1817015WL006108 Vishnu 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vishnu (000000)
155 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093788 09/06/2022 Vishnu 1817015WL006108 Vishnu 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vishnu (000000)
156 JINTUR MH-17-015-029-001/188
(VARNA) 		1817015000NRG23060620220093780 09/06/2022 Vishnu 1817015WL006108 Vishnu 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vishnu (000000)
157 JINTUR MH-17-015-029-001/190
(VARNA) 		1817015000NRG23060620220093797 09/06/2022 Shital 1817015WL006108 Shital 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Shital (000000)
158 JINTUR MH-17-015-029-001/190
(VARNA) 		1817015000NRG23060620220093799 09/06/2022 Shital 1817015WL006108 Shital 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Shital (000000)
159 JINTUR MH-17-015-029-001/190
(VARNA) 		1817015000NRG23060620220093801 09/06/2022 Shital 1817015WL006108 Shital 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Shital (000000)
160 JINTUR MH-17-015-029-001/192
(VARNA) 		1817015000NRG23060620220093802 09/06/2022 suvarna 1817015WL006108 suvarna 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suvarna (000000)
161 JINTUR MH-17-015-029-001/192
(VARNA) 		1817015000NRG23060620220093803 09/06/2022 suvarna 1817015WL006108 suvarna 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suvarna (000000)
162 JINTUR MH-17-015-029-001/192
(VARNA) 		1817015000NRG23060620220093804 09/06/2022 suvarna 1817015WL006108 suvarna 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suvarna (000000)
163 JINTUR MH-17-015-029-001/194
(VARNA) 		1817015000NRG23060620220093806 09/06/2022 Sankutala Shankarrao Ambhure 1817015WL006108 Sankutala Shankarrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SankutalaShankarraoAmbhure (000000)
164 JINTUR MH-17-015-029-001/194
(VARNA) 		1817015000NRG23060620220093808 09/06/2022 Sankutala Shankarrao Ambhure 1817015WL006108 Sankutala Shankarrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SankutalaShankarraoAmbhure (000000)
165 JINTUR MH-17-015-029-001/194
(VARNA) 		1817015000NRG23060620220093810 09/06/2022 Sankutala Shankarrao Ambhure 1817015WL006108 Sankutala Shankarrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SankutalaShankarraoAmbhure (000000)
166 JINTUR MH-17-015-029-001/197
(VARNA) 		1817015000NRG23060620220093812 09/06/2022 shila 1817015WL006108 shila 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shila (000000)
167 JINTUR MH-17-015-029-001/197
(VARNA) 		1817015000NRG23060620220093814 09/06/2022 shila 1817015WL006108 shila 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shila (000000)
168 JINTUR MH-17-015-029-001/197
(VARNA) 		1817015000NRG23060620220093816 09/06/2022 shila 1817015WL006108 shila 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shila (000000)
169 JINTUR MH-17-015-029-001/198
(VARNA) 		1817015000NRG23060620220093818 09/06/2022 ranjana 1817015WL006108 ranjana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ranjana (000000)
170 JINTUR MH-17-015-029-001/198
(VARNA) 		1817015000NRG23060620220093820 09/06/2022 ranjana 1817015WL006108 ranjana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ranjana (000000)
171 JINTUR MH-17-015-029-001/198
(VARNA) 		1817015000NRG23060620220093822 09/06/2022 ranjana 1817015WL006108 ranjana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ranjana (000000)
172 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093823 09/06/2022 balasaheb 1817015WL006108 balasaheb 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 balasaheb (000000)
173 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093825 09/06/2022 balasaheb 1817015WL006108 balasaheb 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 balasaheb (000000)
174 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093827 09/06/2022 balasaheb 1817015WL006108 balasaheb 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 balasaheb (000000)
175 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093828 09/06/2022 kachrubai 1817015WL006108 kachrubai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 kachrubai (000000)
176 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093826 09/06/2022 kachrubai 1817015WL006108 kachrubai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 kachrubai (000000)
177 JINTUR MH-17-015-029-001/199
(VARNA) 		1817015000NRG23060620220093824 09/06/2022 kachrubai 1817015WL006108 kachrubai 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 kachrubai (000000)
178 JINTUR MH-17-015-029-001/201
(VARNA) 		1817015000NRG23060620220093836 09/06/2022 Sunita Ganesh Ambhure 1817015WL006108 Sunita Ganesh Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SunitaGaneshAmbhure (000000)
179 JINTUR MH-17-015-029-001/201
(VARNA) 		1817015000NRG23060620220093838 09/06/2022 Sunita Ganesh Ambhure 1817015WL006108 Sunita Ganesh Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SunitaGaneshAmbhure (000000)
180 JINTUR MH-17-015-029-001/201
(VARNA) 		1817015000NRG23060620220093840 09/06/2022 Sunita Ganesh Ambhure 1817015WL006108 Sunita Ganesh Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SunitaGaneshAmbhure (000000)
181 JINTUR MH-17-015-029-001/207
(VARNA) 		1817015000NRG23060620220093842 09/06/2022 sangita 1817015WL006108 sangita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 sangita (000000)
182 JINTUR MH-17-015-029-001/207
(VARNA) 		1817015000NRG23060620220093844 09/06/2022 sangita 1817015WL006108 sangita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 sangita (000000)
183 JINTUR MH-17-015-029-001/207
(VARNA) 		1817015000NRG23060620220093846 09/06/2022 sangita 1817015WL006108 sangita 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 sangita (000000)
184 JINTUR MH-17-015-029-001/217
(VARNA) 		1817015000NRG23060620220093856 09/06/2022 rajendra 1817015WL006108 rajendra 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajendra (000000)
185 JINTUR MH-17-015-029-001/217
(VARNA) 		1817015000NRG23060620220093857 09/06/2022 rajendra 1817015WL006108 rajendra 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajendra (000000)
186 JINTUR MH-17-015-029-001/217
(VARNA) 		1817015000NRG23060620220093858 09/06/2022 rajendra 1817015WL006108 rajendra 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajendra (000000)
187 JINTUR MH-17-015-029-001/232
(VARNA) 		1817015000NRG23060620220093890 09/06/2022 Vasanta Shivaji Fate 1817015WL006108 Vasanta Shivaji Fate 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 VasantaShivajiFate (000000)
188 JINTUR MH-17-015-029-001/232
(VARNA) 		1817015000NRG23060620220093892 09/06/2022 Vasanta Shivaji Fate 1817015WL006108 Vasanta Shivaji Fate 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 VasantaShivajiFate (000000)
189 JINTUR MH-17-015-029-001/232
(VARNA) 		1817015000NRG23060620220093894 09/06/2022 Vasanta Shivaji Fate 1817015WL006108 Vasanta Shivaji Fate 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 VasantaShivajiFate (000000)
190 JINTUR MH-17-015-029-001/24
(VARNA) 		1817015000NRG23060620220093913 09/06/2022 GAJANAN LAXMAN AMBHORE 1817015WL006108 GAJANAN LAXMAN AMBHORE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GAJANANLAXMANAMBHORE (000000)
191 JINTUR MH-17-015-029-001/24
(VARNA) 		1817015000NRG23060620220093914 09/06/2022 GAJANAN LAXMAN AMBHORE 1817015WL006108 GAJANAN LAXMAN AMBHORE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GAJANANLAXMANAMBHORE (000000)
192 JINTUR MH-17-015-029-001/24
(VARNA) 		1817015000NRG23060620220093915 09/06/2022 GAJANAN LAXMAN AMBHORE 1817015WL006108 GAJANAN LAXMAN AMBHORE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GAJANANLAXMANAMBHORE (000000)
193 JINTUR MH-17-015-029-001/25
(VARNA) 		1817015000NRG23060620220093926 09/06/2022 Radha Rajesh Khokle 1817015WL006108 Radha Rajesh Khokle 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RadhaRajeshKhokle (000000)
194 JINTUR MH-17-015-029-001/25
(VARNA) 		1817015000NRG23060620220093929 09/06/2022 Radha Rajesh Khokle 1817015WL006108 Radha Rajesh Khokle 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RadhaRajeshKhokle (000000)
195 JINTUR MH-17-015-029-001/25
(VARNA) 		1817015000NRG23060620220093932 09/06/2022 Radha Rajesh Khokle 1817015WL006108 Radha Rajesh Khokle 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RadhaRajeshKhokle (000000)
196 JINTUR MH-17-015-029-001/269
(VARNA) 		1817015000NRG23060620220093958 09/06/2022 Revata Rangnathrao Ambhure 1817015WL006108 Revata Rangnathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RevataRangnathraoAmbhure (000000)
197 JINTUR MH-17-015-029-001/269
(VARNA) 		1817015000NRG23060620220093961 09/06/2022 Revata Rangnathrao Ambhure 1817015WL006108 Revata Rangnathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RevataRangnathraoAmbhure (000000)
198 JINTUR MH-17-015-029-001/269
(VARNA) 		1817015000NRG23060620220093963 09/06/2022 Revata Rangnathrao Ambhure 1817015WL006108 Revata Rangnathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RevataRangnathraoAmbhure (000000)
199 JINTUR MH-17-015-029-001/290
(VARNA) 		1817015000NRG23060620220093984 09/06/2022 Nanda Raghunathrao Ambhure 1817015WL006108 Nanda Raghunathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NandaRaghunathraoAmbhure (000000)
200 JINTUR MH-17-015-029-001/290
(VARNA) 		1817015000NRG23060620220093987 09/06/2022 Nanda Raghunathrao Ambhure 1817015WL006108 Nanda Raghunathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NandaRaghunathraoAmbhure (000000)
201 JINTUR MH-17-015-029-001/290
(VARNA) 		1817015000NRG23060620220093990 09/06/2022 Nanda Raghunathrao Ambhure 1817015WL006108 Nanda Raghunathrao Ambhure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NandaRaghunathraoAmbhure (000000)
202 JINTUR MH-17-015-029-001/306
(VARNA) 		1817015000NRG23060620220093992 09/06/2022 shivaji ambhore 1817015WL006108 shivaji ambhore 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shivajiambhore (000000)
203 JINTUR MH-17-015-029-001/306
(VARNA) 		1817015000NRG23060620220093993 09/06/2022 shivaji ambhore 1817015WL006108 shivaji ambhore 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shivajiambhore (000000)
204 JINTUR MH-17-015-029-001/306
(VARNA) 		1817015000NRG23060620220093994 09/06/2022 shivaji ambhore 1817015WL006108 shivaji ambhore 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shivajiambhore (000000)
205 JINTUR MH-17-015-029-001/307
(VARNA) 		1817015000NRG23060620220093995 09/06/2022 UDHAV MAHDEVRAOAMBHURE 1817015WL006108 UDHAV MAHDEVRAOAMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 UDHAVMAHDEVRAOAMBHURE (000000)
206 JINTUR MH-17-015-029-001/307
(VARNA) 		1817015000NRG23060620220093996 09/06/2022 UDHAV MAHDEVRAOAMBHURE 1817015WL006108 UDHAV MAHDEVRAOAMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 UDHAVMAHDEVRAOAMBHURE (000000)
207 JINTUR MH-17-015-029-001/307
(VARNA) 		1817015000NRG23060620220093997 09/06/2022 UDHAV MAHDEVRAOAMBHURE 1817015WL006108 UDHAV MAHDEVRAOAMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 UDHAVMAHDEVRAOAMBHURE (000000)
208 JINTUR MH-17-015-029-001/308
(VARNA) 		1817015000NRG23060620220093999 09/06/2022 Kiran Dnyandeo Ambure 1817015WL006108 Kiran Dnyandeo Ambure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KiranDnyandeoAmbure (000000)
209 JINTUR MH-17-015-029-001/308
(VARNA) 		1817015000NRG23060620220094001 09/06/2022 Kiran Dnyandeo Ambure 1817015WL006108 Kiran Dnyandeo Ambure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KiranDnyandeoAmbure (000000)
210 JINTUR MH-17-015-029-001/308
(VARNA) 		1817015000NRG23060620220094003 09/06/2022 Kiran Dnyandeo Ambure 1817015WL006108 Kiran Dnyandeo Ambure 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KiranDnyandeoAmbure (000000)
211 JINTUR MH-17-015-029-001/36
(VARNA) 		1817015000NRG23060620220094005 09/06/2022 maina 1817015WL006108 maina 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 maina (000000)
212 JINTUR MH-17-015-029-001/36
(VARNA) 		1817015000NRG23060620220094007 09/06/2022 maina 1817015WL006108 maina 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 maina (000000)
213 JINTUR MH-17-015-029-001/36
(VARNA) 		1817015000NRG23060620220094009 09/06/2022 maina 1817015WL006108 maina 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 maina (000000)
214 JINTUR MH-17-015-029-001/397
(VARNA) 		1817015000NRG23060620220094013 09/06/2022 Waman Ganpat Dhawale 1817015WL006108 Waman Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 WamanGanpatDhawale (000000)
215 JINTUR MH-17-015-029-001/397
(VARNA) 		1817015000NRG23060620220094014 09/06/2022 Waman Ganpat Dhawale 1817015WL006108 Waman Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 WamanGanpatDhawale (000000)
216 JINTUR MH-17-015-029-001/397
(VARNA) 		1817015000NRG23060620220094015 09/06/2022 Waman Ganpat Dhawale 1817015WL006108 Waman Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 WamanGanpatDhawale (000000)
217 JINTUR MH-17-015-029-001/398
(VARNA) 		1817015000NRG23060620220094016 09/06/2022 Rajesh Ganpatrao Dhawale 1817015WL006108 Rajesh Ganpatrao Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RajeshGanpatraoDhawale (000000)
218 JINTUR MH-17-015-029-001/398
(VARNA) 		1817015000NRG23060620220094017 09/06/2022 Rajesh Ganpatrao Dhawale 1817015WL006108 Rajesh Ganpatrao Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RajeshGanpatraoDhawale (000000)
219 JINTUR MH-17-015-029-001/398
(VARNA) 		1817015000NRG23060620220094018 09/06/2022 Rajesh Ganpatrao Dhawale 1817015WL006108 Rajesh Ganpatrao Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RajeshGanpatraoDhawale (000000)
220 JINTUR MH-17-015-029-001/399
(VARNA) 		1817015000NRG23060620220094019 09/06/2022 Prmod Ganpat Dhawale 1817015WL006108 Prmod Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 PrmodGanpatDhawale (000000)
221 JINTUR MH-17-015-029-001/399
(VARNA) 		1817015000NRG23060620220094020 09/06/2022 Prmod Ganpat Dhawale 1817015WL006108 Prmod Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 PrmodGanpatDhawale (000000)
222 JINTUR MH-17-015-029-001/399
(VARNA) 		1817015000NRG23060620220094021 09/06/2022 Prmod Ganpat Dhawale 1817015WL006108 Prmod Ganpat Dhawale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 PrmodGanpatDhawale (000000)
223 JINTUR MH-17-015-029-001/422
(VARNA) 		1817015000NRG23060620220094035 09/06/2022 Kaveri Santram Kadam 1817015WL006108 Kaveri Santram Kadam 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KaveriSantramKadam (000000)
224 JINTUR MH-17-015-029-001/422
(VARNA) 		1817015000NRG23060620220094037 09/06/2022 Kaveri Santram Kadam 1817015WL006108 Kaveri Santram Kadam 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KaveriSantramKadam (000000)
225 JINTUR MH-17-015-029-001/422
(VARNA) 		1817015000NRG23060620220094039 09/06/2022 Kaveri Santram Kadam 1817015WL006108 Kaveri Santram Kadam 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KaveriSantramKadam (000000)
226 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094041 09/06/2022 Aruna Prasad Kamble 1817015WL006108 Aruna Prasad Kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ArunaPrasadKamble (000000)
227 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094043 09/06/2022 Aruna Prasad Kamble 1817015WL006108 Aruna Prasad Kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ArunaPrasadKamble (000000)
228 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094045 09/06/2022 Aruna Prasad Kamble 1817015WL006108 Aruna Prasad Kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ArunaPrasadKamble (000000)
229 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094044 09/06/2022 Prasad ganpatrao kamble 1817015WL006108 Prasad ganpatrao kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Prasadganpatraokamble (000000)
230 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094042 09/06/2022 Prasad ganpatrao kamble 1817015WL006108 Prasad ganpatrao kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Prasadganpatraokamble (000000)
231 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG23060620220094040 09/06/2022 Prasad ganpatrao kamble 1817015WL006108 Prasad ganpatrao kamble 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Prasadganpatraokamble (000000)
232 JINTUR MH-17-015-029-001/45
(VARNA) 		1817015000NRG23060620220094047 09/06/2022 Archana 1817015WL006108 Archana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Archana (000000)
233 JINTUR MH-17-015-029-001/45
(VARNA) 		1817015000NRG23060620220094050 09/06/2022 Archana 1817015WL006108 Archana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Archana (000000)
234 JINTUR MH-17-015-029-001/45
(VARNA) 		1817015000NRG23060620220094053 09/06/2022 Archana 1817015WL006108 Archana 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Archana (000000)
235 JINTUR MH-17-015-029-001/503
(VARNA) 		1817015000NRG23060620220094058 09/06/2022 KRUSHNA LAXMAN AMBHURE 1817015WL006108 KRUSHNA LAXMAN AMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KRUSHNALAXMANAMBHURE (000000)
236 JINTUR MH-17-015-029-001/503
(VARNA) 		1817015000NRG23060620220094059 09/06/2022 KRUSHNA LAXMAN AMBHURE 1817015WL006108 KRUSHNA LAXMAN AMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KRUSHNALAXMANAMBHURE (000000)
237 JINTUR MH-17-015-029-001/503
(VARNA) 		1817015000NRG23060620220094060 09/06/2022 KRUSHNA LAXMAN AMBHURE 1817015WL006108 KRUSHNA LAXMAN AMBHURE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 KRUSHNALAXMANAMBHURE (000000)
238 JINTUR MH-17-015-029-001/5129
(VARNA) 		1817015000NRG23060620220094061 09/06/2022 SOMITRA WAMAN DHAVLE 1817015WL006108 SOMITRA WAMAN DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SOMITRAWAMANDHAVLE (000000)
239 JINTUR MH-17-015-029-001/5129
(VARNA) 		1817015000NRG23060620220094062 09/06/2022 SOMITRA WAMAN DHAVLE 1817015WL006108 SOMITRA WAMAN DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SOMITRAWAMANDHAVLE (000000)
240 JINTUR MH-17-015-029-001/5129
(VARNA) 		1817015000NRG23060620220094063 09/06/2022 SOMITRA WAMAN DHAVLE 1817015WL006108 SOMITRA WAMAN DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SOMITRAWAMANDHAVLE (000000)
241 JINTUR MH-17-015-029-001/5130
(VARNA) 		1817015000NRG23060620220094064 09/06/2022 RADHA RAJESH DHAVLE 1817015WL006108 RADHA RAJESH DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RADHARAJESHDHAVLE (000000)
242 JINTUR MH-17-015-029-001/5130
(VARNA) 		1817015000NRG23060620220094065 09/06/2022 RADHA RAJESH DHAVLE 1817015WL006108 RADHA RAJESH DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RADHARAJESHDHAVLE (000000)
243 JINTUR MH-17-015-029-001/5130
(VARNA) 		1817015000NRG23060620220094066 09/06/2022 RADHA RAJESH DHAVLE 1817015WL006108 RADHA RAJESH DHAVLE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RADHARAJESHDHAVLE (000000)
244 JINTUR MH-17-015-029-001/53
(VARNA) 		1817015000NRG23060620220094071 09/06/2022 Godavari Dnyaneshwar choudhari 1817015WL006108 Godavari Dnyaneshwar choudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GodavariDnyaneshwarchoudhari (000000)
245 JINTUR MH-17-015-029-001/53
(VARNA) 		1817015000NRG23060620220094073 09/06/2022 Godavari Dnyaneshwar choudhari 1817015WL006108 Godavari Dnyaneshwar choudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GodavariDnyaneshwarchoudhari (000000)
246 JINTUR MH-17-015-029-001/53
(VARNA) 		1817015000NRG23060620220094076 09/06/2022 Godavari Dnyaneshwar choudhari 1817015WL006108 Godavari Dnyaneshwar choudhari 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GodavariDnyaneshwarchoudhari (000000)
247 JINTUR MH-17-015-029-001/54
(VARNA) 		1817015000NRG23060620220094084 09/06/2022 suman 1817015WL006108 suman 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suman (000000)
248 JINTUR MH-17-015-029-001/54
(VARNA) 		1817015000NRG23060620220094086 09/06/2022 suman 1817015WL006108 suman 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suman (000000)
249 JINTUR MH-17-015-029-001/54
(VARNA) 		1817015000NRG23060620220094088 09/06/2022 suman 1817015WL006108 suman 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 suman (000000)
250 JINTUR MH-17-015-029-001/56
(VARNA) 		1817015000NRG23060620220094090 09/06/2022 Vitthal 1817015WL006108 Vitthal 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vitthal (000000)
251 JINTUR MH-17-015-029-001/56
(VARNA) 		1817015000NRG23060620220094092 09/06/2022 Vitthal 1817015WL006108 Vitthal 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vitthal (000000)
252 JINTUR MH-17-015-029-001/56
(VARNA) 		1817015000NRG23060620220094094 09/06/2022 Vitthal 1817015WL006108 Vitthal 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Vitthal (000000)
253 JINTUR MH-17-015-029-001/82
(VARNA) 		1817015000NRG23060620220094124 09/06/2022 lata 1817015WL006108 lata 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 lata (000000)
254 JINTUR MH-17-015-029-001/82
(VARNA) 		1817015000NRG23060620220094127 09/06/2022 lata 1817015WL006108 lata 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 lata (000000)
255 JINTUR MH-17-015-029-001/82
(VARNA) 		1817015000NRG23060620220094130 09/06/2022 lata 1817015WL006108 lata 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 lata (000000)
256 JINTUR MH-17-015-038-001/168
(KADSAVANGI) 		1817015000NRG23060620220093653 09/06/2022 Dnyaneshwar Thakaji Shelke 1817015WL006106 Dnyaneshwar Thakaji Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarThakajiShelke (000000)
257 JINTUR MH-17-015-038-001/168
(KADSAVANGI) 		1817015000NRG23060620220093657 09/06/2022 Dnyaneshwar Thakaji Shelke 1817015WL006106 Dnyaneshwar Thakaji Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarThakajiShelke (000000)
258 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG23060620220093663 09/06/2022 Anuradhan Nitin Shelke 1817015WL006106 Anuradhan Nitin Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 AnuradhanNitinShelke (000000)
259 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG23060620220093665 09/06/2022 Anuradhan Nitin Shelke 1817015WL006106 Anuradhan Nitin Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 AnuradhanNitinShelke (000000)
260 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG23060620220093664 09/06/2022 Nitin Laxman Shelke 1817015WL006106 Nitin Laxman Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NitinLaxmanShelke (000000)
261 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG23060620220093662 09/06/2022 Nitin Laxman Shelke 1817015WL006106 Nitin Laxman Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NitinLaxmanShelke (000000)
262 JINTUR MH-17-015-038-001/61
(KADSAVANGI) 		1817015000NRG23060620220093666 09/06/2022 Panchfula Vishnu Bharati 1817015WL006106 Panchfula Vishnu Bharati 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 PanchfulaVishnuBharati (000000)
263 JINTUR MH-17-015-038-001/83
(KADSAVANGI) 		1817015000NRG23060620220093675 09/06/2022 Parmeshwar dagduba Shelke 1817015WL006106 Parmeshwar dagduba Shelke 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ParmeshwardagdubaShelke (000000)
264 JINTUR MH-17-015-076-001/1356
(KOK) 		1817015000NRG23060620220093542 09/06/2022 VIMAL BABARAO JAVALE 1817015WL006097 VIMAL BABARAO JAVALE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 VIMALBABARAOJAVALE (000000)
265 JINTUR MH-17-015-091-001/218
(WAGHI BO) 		1817015000NRG23070620220094762 09/06/2022 Basweshwar Yadavrao Rohinkar 1817015WL006156 Basweshwar Yadavrao Rohinkar 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 BasweshwarYadavraoRohinkar (000000)
266 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG23070620220094769 09/06/2022 Hanuman Rustumrao Bobade 1817015WL006156 Hanuman Rustumrao Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 HanumanRustumraoBobade (000000)
267 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG23070620220094770 09/06/2022 pranita hanuman bobade 1817015WL006156 pranita hanuman bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 pranitahanumanbobade (000000)
268 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG23070620220094767 09/06/2022 Rustumrao Hanumantrao Bobade 1817015WL006156 Rustumrao Hanumantrao Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 RustumraoHanumantraoBobade (000000)
269 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG23070620220094768 09/06/2022 Sumanbai Rustumrao Bobade 1817015WL006156 Sumanbai Rustumrao Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SumanbaiRustumraoBobade (000000)
270 JINTUR MH-17-015-091-001/250
(WAGHI BO) 		1817015000NRG23070620220094780 09/06/2022 Bhagwat Sudamrao Bobade 1817015WL006156 Bhagwat Sudamrao Bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 No Such Account
271 JINTUR MH-17-015-091-001/251
(WAGHI BO) 		1817015000NRG23070620220094781 09/06/2022 Diliprao Vitthalrao Bobade 1817015WL006156 Diliprao Vitthalrao Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DilipraoVitthalraoBobade (000000)
272 JINTUR MH-17-015-091-001/251
(WAGHI BO) 		1817015000NRG23070620220094783 09/06/2022 Dipali Dnyaneshwar Bobade 1817015WL006156 Dipali Dnyaneshwar Bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 No Such Account
273 JINTUR MH-17-015-091-001/251
(WAGHI BO) 		1817015000NRG23070620220094784 09/06/2022 Gajanan Diliprao Bobade 1817015WL006156 Gajanan Diliprao Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 GajananDilipraoBobade (000000)
274 JINTUR MH-17-015-091-001/253
(WAGHI BO) 		1817015000NRG23070620220094786 09/06/2022 Komal Vijay Bobade 1817015WL006156 Komal Vijay Bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 No Such Account
275 JINTUR MH-17-015-091-001/254
(WAGHI BO) 		1817015000NRG23070620220094789 09/06/2022 hajamatabi husen sayyad 1817015WL006156 hajamatabi husen sayyad 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 hajamatabihusensayyad (000000)
276 JINTUR MH-17-015-091-001/254
(WAGHI BO) 		1817015000NRG23070620220094787 09/06/2022 Sayyad Abdul Sayyad Husain 1817015WL006156 Sayyad Abdul Sayyad Husain 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SayyadAbdulSayyadHusain (000000)
277 JINTUR MH-17-015-091-001/254
(WAGHI BO) 		1817015000NRG23070620220094788 09/06/2022 Sayyad Rukhsana Husain 1817015WL006156 Sayyad Rukhsana Husain 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SayyadRukhsanaHusain (000000)
278 JINTUR MH-17-015-091-001/267
(WAGHI BO) 		1817015000NRG23070620220094792 09/06/2022 Yamaji Munjaji Badawane 1817015WL006156 Yamaji Munjaji Badawane 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 YamajiMunjajiBadawane (000000)
279 JINTUR MH-17-015-091-001/291
(WAGHI BO) 		1817015000NRG23070620220094796 09/06/2022 LAXMAN TUKARAM KHILLARE 1817015WL006156 LAXMAN TUKARAM KHILLARE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 LAXMANTUKARAMKHILLARE (000000)
280 JINTUR MH-17-015-091-001/291
(WAGHI BO) 		1817015000NRG23070620220094797 09/06/2022 SAGAR LAXMAN KHILLARE 1817015WL006156 SAGAR LAXMAN KHILLARE 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SAGARLAXMANKHILLARE (000000)
281 JINTUR MH-17-015-091-001/310
(WAGHI BO) 		1817015000NRG23070620220094802 09/06/2022 masum kkhajamiya shekh 1817015WL006156 masum kkhajamiya shekh 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 masumkkhajamiyashekh (000000)
282 JINTUR MH-17-015-091-001/310
(WAGHI BO) 		1817015000NRG23070620220094800 09/06/2022 NADAN KHAJAMIYAN SHAIKH 1817015WL006156 NADAN KHAJAMIYAN SHAIKH 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 NADANKHAJAMIYANSHAIKH (000000)
283 JINTUR MH-17-015-091-001/310
(WAGHI BO) 		1817015000NRG23070620220094803 09/06/2022 Saddam shaikh khaja 1817015WL006156 Saddam shaikh khaja 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 Saddamshaikhkhaja (000000)
284 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094804 09/06/2022 godavari prakash bobade 1817015WL006156 godavari prakash bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 Account closed
285 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094806 09/06/2022 jyoti sunil bobade 1817015WL006156 jyoti sunil bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 No Such Account
286 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094809 09/06/2022 rajeshri shyam bobade 1817015WL006156 rajeshri shyam bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 rajeshrishyambobade (000000)
287 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094807 09/06/2022 ram prakash bobade 1817015WL006156 ram prakash bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ramprakashbobade (000000)
288 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094808 09/06/2022 shyam prakash bobade 1817015WL006156 shyam prakash bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shyamprakashbobade (000000)
289 JINTUR MH-17-015-091-001/321
(WAGHI BO) 		1817015000NRG23070620220094805 09/06/2022 sunil prakash bobade 1817015WL006156 sunil prakash bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 sunilprakashbobade (000000)
290 JINTUR MH-17-015-091-001/322
(WAGHI BO) 		1817015000NRG23070620220094810 09/06/2022 kailas achutrao bobade 1817015WL006156 kailas achutrao bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 No Such Account
291 JINTUR MH-17-015-091-001/324
(WAGHI BO) 		1817015000NRG23070620220094812 09/06/2022 parvati sudam bobade 1817015WL006156 parvati sudam bobade 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 Account closed
292 JINTUR MH-17-015-091-001/324
(WAGHI BO) 		1817015000NRG23070620220094813 09/06/2022 shevta sudamrao bobde 1817015WL006156 shevta sudamrao bobde 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 shevtasudamraobobde (000000)
293 JINTUR MH-17-015-091-001/348
(WAGHI BO) 		1817015000NRG23070620220094816 09/06/2022 savita vijay bobde 1817015WL006156 savita vijay bobde 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 savitavijaybobde (000000)
294 JINTUR MH-17-015-091-001/35
(WAGHI BO) 		1817015000NRG23070620220094822 09/06/2022 Sachin Gyanoji Gaikwad 1817015WL006156 Sachin Gyanoji Gaikwad 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SachinGyanojiGaikwad (000000)
295 JINTUR MH-17-015-091-001/367
(WAGHI BO) 		1817015000NRG23070620220094824 09/06/2022 Pathan Saberabi Vajir Khan 1817015WL006156 Pathan Saberabi Vajir Khan 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 Account closed
296 JINTUR MH-17-015-091-001/367
(WAGHI BO) 		1817015000NRG23070620220094823 09/06/2022 Pathan Vajir Khan Nabi Khan 1817015WL006156 Pathan Vajir Khan Nabi Khan 00415 SBIN0020301 1536 1536 Rejected 15/06/2022 326786227 Account closed
297 JINTUR MH-17-015-091-001/391
(WAGHI BO) 		1817015000NRG23070620220094825 09/06/2022 SD MADAR SD HUSEN 1817015WL006156 SD MADAR SD HUSEN 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SDMADARSDHUSEN (000000)
298 JINTUR MH-17-015-091-001/417
(WAGHI BO) 		1817015000NRG23070620220094826 09/06/2022 Santosh Dnyaneshwar Bobade 1817015WL006156 Santosh Dnyaneshwar Bobade 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SantoshDnyaneshwarBobade (000000)
299 JINTUR MH-17-015-147-001/108
(SANGLEWADI) 		1817015000NRG23070620220095209 09/06/2022 Sanjivani Krushna Sangale 1817015WL006173 Sanjivani Krushna Sangale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 SanjivaniKrushnaSangale (000000)
300 JINTUR MH-17-015-147-001/112
(SANGLEWADI) 		1817015000NRG23070620220095210 09/06/2022 Archana Parmeshwar Sangale 1817015WL006173 Archana Parmeshwar Sangale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 ArchanaParmeshwarSangale (000000)
301 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG23070620220095196 09/06/2022 Dnyandeo Bhivaji Sangale 1817015WL006172 Dnyandeo Bhivaji Sangale 00415 SBIN0020301 1536 1536 Processed 15/06/2022 326786227 DnyandeoBhivajiSangale (000000)
SubTotal 273408 273408
302 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG23060620220094139 09/06/2022 SHOBHA MURLIDHAR GHATUL 1817015WL006109 SHOBHA MURLIDHAR GHATUL 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 SHOBHAMURLIDHARGHATUL (000000)
303 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG23060620220094137 09/06/2022 SHOBHA MURLIDHAR GHATUL 1817015WL006109 SHOBHA MURLIDHAR GHATUL 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 SHOBHAMURLIDHARGHATUL (000000)
304 JINTUR MH-17-015-136-001/1071
(JOGWADA) 		1817015000NRG23060620220094141 09/06/2022 VIMAL VINAYAKRAO GHATUL 1817015WL006109 VIMAL VINAYAKRAO GHATUL 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 VIMALVINAYAKRAOGHATUL (000000)
305 JINTUR MH-17-015-136-001/1071
(JOGWADA) 		1817015000NRG23060620220094146 09/06/2022 VIMAL VINAYAKRAO GHATUL 1817015WL006109 VIMAL VINAYAKRAO GHATUL 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 VIMALVINAYAKRAOGHATUL (000000)
306 JINTUR MH-17-015-136-001/42
(JOGWADA) 		1817015000NRG23060620220094164 09/06/2022 Sangiata Dattarao Ghatul 1817015WL006109 Sangiata Dattarao Ghatul 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 SangiataDattaraoGhatul (000000)
307 JINTUR MH-17-015-136-001/42
(JOGWADA) 		1817015000NRG23060620220094165 09/06/2022 Sangiata Dattarao Ghatul 1817015WL006109 Sangiata Dattarao Ghatul 00691 IPOS0000001 1536 1536 Processed 15/06/2022 326786227 SangiataDattaraoGhatul (000000)
SubTotal 9216 9216
308 JINTUR MH-17-015-019-001/333
(ADAGAON BA.) 		1817015000NRG23060620220094169 09/06/2022 Parmeshwar Jija Jadhav 1817015WL006110 Parmeshwar Jija Jadhav 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 ParmeshwarJijaJadhav (000000)
309 JINTUR MH-17-015-019-001/471
(ADAGAON BA.) 		1817015000NRG23060620220094170 09/06/2022 Kailash jesu Rathod 1817015WL006110 Kailash jesu Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 KailashjesuRathod (000000)
310 JINTUR MH-17-015-019-001/471
(ADAGAON BA.) 		1817015000NRG23060620220094171 09/06/2022 kavita kailash Rathod 1817015WL006110 kavita kailash Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 kavitakailashRathod (000000)
311 JINTUR MH-17-015-019-001/471
(ADAGAON BA.) 		1817015000NRG23060620220094172 09/06/2022 priyanka kailash rathod 1817015WL006110 priyanka kailash rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 priyankakailashrathod (000000)
312 JINTUR MH-17-015-019-001/471
(ADAGAON BA.) 		1817015000NRG23060620220094173 09/06/2022 sachin kailas rathod 1817015WL006110 sachin kailas rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 sachinkailasrathod (000000)
313 JINTUR MH-17-015-019-001/472
(ADAGAON BA.) 		1817015000NRG23060620220094174 09/06/2022 Saheb Uttam Rathod 1817015WL006110 Saheb Uttam Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 SahebUttamRathod (000000)
314 JINTUR MH-17-015-019-001/472
(ADAGAON BA.) 		1817015000NRG23060620220094175 09/06/2022 Shobha Saheb Rathod 1817015WL006110 Shobha Saheb Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 ShobhaSahebRathod (000000)
315 JINTUR MH-17-015-019-001/473
(ADAGAON BA.) 		1817015000NRG23060620220094176 09/06/2022 Dnyaneshwar Namdev Rathod 1817015WL006110 Dnyaneshwar Namdev Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 DnyaneshwarNamdevRathod (000000)
316 JINTUR MH-17-015-019-001/473
(ADAGAON BA.) 		1817015000NRG23060620220094177 09/06/2022 Gayabai Dnyaneshwar Rathod 1817015WL006110 Gayabai Dnyaneshwar Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 GayabaiDnyaneshwarRathod (000000)
317 JINTUR MH-17-015-019-001/515
(ADAGAON BA.) 		1817015000NRG23060620220094178 09/06/2022 Vijay Babu Chavan 1817015WL006110 Vijay Babu Chavan 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 VijayBabuChavan (000000)
318 JINTUR MH-17-015-019-001/597
(ADAGAON BA.) 		1817015000NRG23060620220094180 09/06/2022 Vilas Jesu Rathod 1817015WL006110 Vilas Jesu Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 VilasJesuRathod (000000)
319 JINTUR MH-17-015-019-001/598
(ADAGAON BA.) 		1817015000NRG23060620220094181 09/06/2022 Shyamrao Uttam Rathod 1817015WL006110 Shyamrao Uttam Rathod 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 ShyamraoUttamRathod (000000)
320 JINTUR MH-17-015-123-001/117
(CHINCHOLI DARADE) 		1817015000NRG23080620220096534 09/06/2022 Shivaji Luxman Darade 1817015WL006279 Shivaji Luxman Darade 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 ShivajiLuxmanDarade (000000)
321 JINTUR MH-17-015-123-001/123
(CHINCHOLI DARADE) 		1817015000NRG23080620220096538 09/06/2022 harishchandra Malhari Darade 1817015WL006279 harishchandra Malhari Darade 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 harishchandraMalhariDarade (000000)
322 JINTUR MH-17-015-123-001/123
(CHINCHOLI DARADE) 		1817015000NRG23080620220096536 09/06/2022 Malhari Yaduji Darade 1817015WL006279 Malhari Yaduji Darade 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 MalhariYadujiDarade (000000)
323 JINTUR MH-17-015-123-001/123
(CHINCHOLI DARADE) 		1817015000NRG23080620220096540 09/06/2022 sakhubai Harishchandra darade 1817015WL006279 sakhubai Harishchandra darade 1143 MAHG0004204 1536 1536 Processed 15/06/2022 326786227 sakhubaiHarishchandradarade (000000)
SubTotal 24576 24576
324 JINTUR MH-17-015-014-001/123
(SANKRALA) 		1817015000NRG23070620220094986 09/06/2022 chatragun shirang pawar 1817015WL006164 chatragun shirang pawar 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 chatragunshirangpawar (000000)
325 JINTUR MH-17-015-014-001/150
(SANKRALA) 		1817015000NRG23070620220094945 09/06/2022 RENUKA GANESH wagh 1817015WL006162 RENUKA GANESH wagh 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 RENUKAGANESHwagh (000000)
326 JINTUR MH-17-015-014-001/186
(SANKRALA) 		1817015000NRG23070620220094994 09/06/2022 gajanan tulsiram 1817015WL006164 gajanan tulsiram 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 gajanantulsiram (000000)
327 JINTUR MH-17-015-014-001/232
(SANKRALA) 		1817015000NRG23070620220095004 09/06/2022 Jyoti Raju Shelke 1817015WL006164 Jyoti Raju Shelke 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 JyotiRajuShelke (000000)
328 JINTUR MH-17-015-014-001/293
(SANKRALA) 		1817015000NRG23070620220094930 09/06/2022 Sushilabai Raosaheb bangar 1817015WL006161 Sushilabai Raosaheb bangar 1143 MAHG0004205 1280 1280 Processed 15/06/2022 326786227 SushilabaiRaosahebbangar (000000)
329 JINTUR MH-17-015-079-001/12
(KORWADI) 		1817015000NRG23060620220093562 09/06/2022 Rohidas Seva Rathod 1817015WL006099 Rohidas Seva Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 RohidasSevaRathod (000000)
330 JINTUR MH-17-015-079-001/15
(KORWADI) 		1817015000NRG23060620220093563 09/06/2022 rameshawar 1817015WL006099 rameshawar 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 rameshawar (000000)
331 JINTUR MH-17-015-079-001/179
(KORWADI) 		1817015000NRG23060620220093635 09/06/2022 Dhrupatabai Babasaheb Kondal 1817015WL006105 Dhrupatabai Babasaheb Kondal 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 DhrupatabaiBabasahebKondal (000000)
332 JINTUR MH-17-015-079-001/182
(KORWADI) 		1817015000NRG23060620220093598 09/06/2022 Lata Udhav Wakale 1817015WL006102 Lata Udhav Wakale 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 LataUdhavWakale (000000)
333 JINTUR MH-17-015-079-001/278
(KORWADI) 		1817015000NRG23060620220093639 09/06/2022 Lalita Dnyaneshvar Zodpe 1817015WL006105 Lalita Dnyaneshvar Zodpe 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 LalitaDnyaneshvarZodpe (000000)
334 JINTUR MH-17-015-079-001/283
(KORWADI) 		1817015000NRG23060620220093611 09/06/2022 Mirabai Gajanan Raut 1817015WL006103 Mirabai Gajanan Raut 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 MirabaiGajananRaut (000000)
335 JINTUR MH-17-015-079-001/285
(KORWADI) 		1817015000NRG23060620220093576 09/06/2022 Lalita Rajesh Chavan 1817015WL006100 Lalita Rajesh Chavan 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 LalitaRajeshChavan (000000)
336 JINTUR MH-17-015-079-001/309
(KORWADI) 		1817015000NRG23060620220093587 09/06/2022 Rama Vishvnath Garad 1817015WL006101 Rama Vishvnath Garad 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 RamaVishvnathGarad (000000)
337 JINTUR MH-17-015-079-001/437
(KORWADI) 		1817015000NRG23060620220093577 09/06/2022 Govind Bhimla Rathod 1817015WL006100 Govind Bhimla Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 GovindBhimlaRathod (000000)
338 JINTUR MH-17-015-079-001/437
(KORWADI) 		1817015000NRG23060620220093578 09/06/2022 Gunabai Govind Rathod 1817015WL006100 Gunabai Govind Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 GunabaiGovindRathod (000000)
339 JINTUR MH-17-015-079-001/45
(KORWADI) 		1817015000NRG23060620220093628 09/06/2022 Parvati Prakash 1817015WL006104 Parvati Prakash 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 ParvatiPrakash (000000)
340 JINTUR MH-17-015-079-001/452
(KORWADI) 		1817015000NRG23060620220093630 09/06/2022 shobabai vaijanath lokhande 1817015WL006104 shobabai vaijanath lokhande 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 shobabaivaijanathlokhande (000000)
341 JINTUR MH-17-015-079-001/452
(KORWADI) 		1817015000NRG23060620220093629 09/06/2022 vaijanath ashroba lokhande 1817015WL006104 vaijanath ashroba lokhande 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 vaijanathashrobalokhande (000000)
342 JINTUR MH-17-015-079-001/465
(KORWADI) 		1817015000NRG23060620220093568 09/06/2022 Sushila Vishnu Rathod 1817015WL006099 Sushila Vishnu Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 SushilaVishnuRathod (000000)
343 JINTUR MH-17-015-079-001/465
(KORWADI) 		1817015000NRG23060620220093567 09/06/2022 Vishnu Rameshwar Rathod 1817015WL006099 Vishnu Rameshwar Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 VishnuRameshwarRathod (000000)
344 JINTUR MH-17-015-079-001/49
(KORWADI) 		1817015000NRG23060620220093580 09/06/2022 ganesh Dwarkadas Rathod 1817015WL006100 ganesh Dwarkadas Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 ganeshDwarkadasRathod (000000)
345 JINTUR MH-17-015-079-001/532
(KORWADI) 		1817015000NRG23060620220093633 09/06/2022 Gajanan Shankar Kalapad 1817015WL006104 Gajanan Shankar Kalapad 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 GajananShankarKalapad (000000)
346 JINTUR MH-17-015-079-001/539
(KORWADI) 		1817015000NRG23060620220093572 09/06/2022 Amol Rameshwar Rathod 1817015WL006099 Amol Rameshwar Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 AmolRameshwarRathod (000000)
347 JINTUR MH-17-015-079-001/54
(KORWADI) 		1817015000NRG23060620220093618 09/06/2022 Kundlik Satwaji Lokade 1817015WL006103 Kundlik Satwaji Lokade 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 KundlikSatwajiLokade (000000)
348 JINTUR MH-17-015-079-001/54
(KORWADI) 		1817015000NRG23060620220093619 09/06/2022 Radhabai Kundlik Lokde 1817015WL006103 Radhabai Kundlik Lokde 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 RadhabaiKundlikLokde (000000)
349 JINTUR MH-17-015-079-001/6
(KORWADI) 		1817015000NRG23060620220093582 09/06/2022 Rameshwar Somala Rathod 1817015WL006100 Rameshwar Somala Rathod 1143 MAHG0004205 1536 1536 Processed 15/06/2022 326786227 RameshwarSomalaRathod (000000)
SubTotal 39680 39680
350 JINTUR MH-17-015-123-001/112
(CHINCHOLI DARADE) 		1817015000NRG23080620220096533 09/06/2022 Luxmi Shivaji Darade 1817015WL006279 Luxmi Shivaji Darade 1143 MAHG0004206 1536 1536 Processed 15/06/2022 326786227 LuxmiShivajiDarade (000000)
351 JINTUR MH-17-015-123-001/123
(CHINCHOLI DARADE) 		1817015000NRG23080620220096539 09/06/2022 Kamalbai Baban Darade 1817015WL006279 Kamalbai Baban Darade 1143 MAHG0004206 1536 1536 Processed 15/06/2022 326786227 KamalbaiBabanDarade (000000)
352 JINTUR MH-17-015-123-001/13
(CHINCHOLI DARADE) 		1817015000NRG23080620220096542 09/06/2022 Parvai Mahadu Latpate 1817015WL006279 Parvai Mahadu Latpate 1143 MAHG0004206 1536 1536 Processed 15/06/2022 326786227 ParvaiMahaduLatpate (000000)
353 JINTUR MH-17-015-123-001/14
(CHINCHOLI DARADE) 		1817015000NRG23080620220096543 09/06/2022 Vinayak Dnyandeo Darade 1817015WL006279 Vinayak Dnyandeo Darade 1143 MAHG0004206 1536 1536 Processed 15/06/2022 326786227 VinayakDnyandeoDarade (000000)
SubTotal 6144 6144
354 JINTUR MH-17-015-096-001/125
(SAVARGAON TANDA) 		1817015000NRG23070620220094865 09/06/2022 Sindhu Rajebha Chavan 1817015WL006159 Sindhu Rajebha Chavan 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 SindhuRajebhaChavan (000000)
355 JINTUR MH-17-015-096-001/19
(SAVARGAON TANDA) 		1817015000NRG23070620220094882 09/06/2022 dilip natha rathod 1817015WL006159 dilip natha rathod 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 dilipnatharathod (000000)
356 JINTUR MH-17-015-096-001/210
(SAVARGAON TANDA) 		1817015000NRG23070620220094885 09/06/2022 Mohan Laxman Chavan 1817015WL006159 Mohan Laxman Chavan 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 MohanLaxmanChavan (000000)
357 JINTUR MH-17-015-096-001/210
(SAVARGAON TANDA) 		1817015000NRG23070620220094884 09/06/2022 Rama Laxman Chavan 1817015WL006159 Rama Laxman Chavan 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 RamaLaxmanChavan (000000)
358 JINTUR MH-17-015-096-001/249
(SAVARGAON TANDA) 		1817015000NRG23070620220094887 09/06/2022 Radhabai Asaram Rathod 1817015WL006159 Radhabai Asaram Rathod 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 RadhabaiAsaramRathod (000000)
359 JINTUR MH-17-015-096-001/249
(SAVARGAON TANDA) 		1817015000NRG23070620220094888 09/06/2022 Rahul Asaram Rathod 1817015WL006159 Rahul Asaram Rathod 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 RahulAsaramRathod (000000)
360 JINTUR MH-17-015-096-001/27
(SAVARGAON TANDA) 		1817015000NRG23070620220094889 09/06/2022 laximibai vishnu pawar 1817015WL006159 laximibai vishnu pawar 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 laximibaivishnupawar (000000)
361 JINTUR MH-17-015-096-001/65
(SAVARGAON TANDA) 		1817015000NRG23070620220094896 09/06/2022 Bhagvan natha rathod 1817015WL006159 Bhagvan natha rathod 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 Bhagvannatharathod (000000)
362 JINTUR MH-17-015-096-001/79
(SAVARGAON TANDA) 		1817015000NRG23070620220094907 09/06/2022 Tulsabai Wachu Chavan 1817015WL006159 Tulsabai Wachu Chavan 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 TulsabaiWachuChavan (000000)
363 JINTUR MH-17-015-096-001/83
(SAVARGAON TANDA) 		1817015000NRG23070620220094908 09/06/2022 Bebabai Vinayak 1817015WL006159 Bebabai Vinayak 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 BebabaiVinayak (000000)
364 JINTUR MH-17-015-096-001/87
(SAVARGAON TANDA) 		1817015000NRG23070620220094911 09/06/2022 Radhabai Bharat rathod 1817015WL006159 Radhabai Bharat rathod 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 RadhabaiBharatrathod (000000)
365 JINTUR MH-17-015-136-001/382
(JOGWADA) 		1817015000NRG23060620220094162 09/06/2022 sunita maske 1817015WL006109 sunita maske 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 sunitamaske (000000)
366 JINTUR MH-17-015-136-001/382
(JOGWADA) 		1817015000NRG23060620220094160 09/06/2022 sunita maske 1817015WL006109 sunita maske 1143 MAHG0004207 1536 1536 Processed 15/06/2022 326786227 sunitamaske (000000)
SubTotal 19968 19968
367 JINTUR MH-17-015-029-001/384
(VARNA) 		1817015000NRG23060620220094010 09/06/2022 dnyaneshwar tukaram dhawale 1817015WL006108 dnyaneshwar tukaram dhawale 1143 MAHG0004221 1536 1536 Processed 15/06/2022 326786227 dnyaneshwartukaramdhawale (000000)
368 JINTUR MH-17-015-029-001/384
(VARNA) 		1817015000NRG23060620220094011 09/06/2022 dnyaneshwar tukaram dhawale 1817015WL006108 dnyaneshwar tukaram dhawale 1143 MAHG0004221 1536 1536 Processed 15/06/2022 326786227 dnyaneshwartukaramdhawale (000000)
369 JINTUR MH-17-015-029-001/384
(VARNA) 		1817015000NRG23060620220094012 09/06/2022 dnyaneshwar tukaram dhawale 1817015WL006108 dnyaneshwar tukaram dhawale 1143 MAHG0004221 1536 1536 Processed 15/06/2022 326786227 dnyaneshwartukaramdhawale (000000)
SubTotal 4608 4608
370 JINTUR MH-17-015-008-001/522
(SAVALI .BU.) 		1817015000NRG23060620220094203 09/06/2022 VARSHA KRUSHANA GHUGE 1817015WL006111 VARSHA KRUSHANA GHUGE 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 VARSHAKRUSHANAGHUGE (000000)
371 JINTUR MH-17-015-008-001/522
(SAVALI .BU.) 		1817015000NRG23060620220094205 09/06/2022 VARSHA KRUSHANA GHUGE 1817015WL006111 VARSHA KRUSHANA GHUGE 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 VARSHAKRUSHANAGHUGE (000000)
372 JINTUR MH-17-015-008-001/534
(SAVALI .BU.) 		1817015000NRG23060620220094206 09/06/2022 SURESH AVADHUT PANDIT 1817015WL006111 SURESH AVADHUT PANDIT 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 SURESHAVADHUTPANDIT (000000)
373 JINTUR MH-17-015-008-001/534
(SAVALI .BU.) 		1817015000NRG23060620220094207 09/06/2022 SURESH AVADHUT PANDIT 1817015WL006111 SURESH AVADHUT PANDIT 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 SURESHAVADHUTPANDIT (000000)
374 JINTUR MH-17-015-008-001/590
(SAVALI .BU.) 		1817015000NRG23060620220094215 09/06/2022 MINASHI YOGESH SONUNE 1817015WL006111 MINASHI YOGESH SONUNE 1143 MAHG0004254 1444 1444 Processed 15/06/2022 326786227 MINASHIYOGESHSONUNE (000000)
375 JINTUR MH-17-015-008-001/590
(SAVALI .BU.) 		1817015000NRG23060620220094213 09/06/2022 MINASHI YOGESH SONUNE 1817015WL006111 MINASHI YOGESH SONUNE 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 MINASHIYOGESHSONUNE (000000)
376 JINTUR MH-17-015-008-001/590
(SAVALI .BU.) 		1817015000NRG23060620220094214 09/06/2022 YOGESH MANIKRAO SONUNE 1817015WL006111 YOGESH MANIKRAO SONUNE 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 YOGESHMANIKRAOSONUNE (000000)
377 JINTUR MH-17-015-008-001/590
(SAVALI .BU.) 		1817015000NRG23060620220094212 09/06/2022 YOGESH MANIKRAO SONUNE 1817015WL006111 YOGESH MANIKRAO SONUNE 1143 MAHG0004254 1536 1536 Processed 15/06/2022 326786227 YOGESHMANIKRAOSONUNE (000000)
SubTotal 12196 12196
Total 578654 578654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0003423 JINTUR 116666
2 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0009905 DEOGAON 3072
3 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1536
4 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0013915 BORI 39936
5 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0020019 JINTUR 27648
6 JINTUR MH1817015999_090622FTO_103118 State Bank of India SBIN0020301 BORI 273408
7 JINTUR MH1817015999_090622FTO_103118 India Post Payments Bank IPOS0000001 PARBHANI 9216
8 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004204 ADGAON 24576
9 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004205 JINTUR 39680
10 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004206 BHOGAON 6144
11 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 19968
12 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004221 BORI P 4608
13 JINTUR MH1817015999_090622FTO_103118 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 12196

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