|
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
|
KHED
|
MH-04-005-033-001/168
(Ghanekhunt)
|
1804005000NRG24060620230015746
|
06/06/2023
|
Annat Tukaram Ghag
|
1804005WL003720
|
Annat Tukaram Ghag
|
00048
|
BKID0000057
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210707
|
|
ANANT TUKARAM GHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24060620230015764
|
06/06/2023
|
Prakash Gangaram Kate
|
1804005WL003722
|
Prakash Gangaram Kate
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230210759
|
|
PRAKASH GANGARAM KATE
|
CANARA BANK(508532)
|
|
3
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24060620230015766
|
06/06/2023
|
Pranay Prakash Kate
|
1804005WL003722
|
Pranay Prakash Kate
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230210757
|
|
PRANAY PRAKASH KATE
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-033-001/165
(Ghanekhunt)
|
1804005000NRG24060620230015765
|
06/06/2023
|
Pranita Prakash Kate
|
1804005WL003722
|
Pranita Prakash Kate
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230210719
|
|
PRANITA PRAKASH KATE
|
ICICI BANK LTD(508534)
|
|
5
|
KHED
|
MH-04-005-033-001/169
(Ghanekhunt)
|
1804005000NRG24060620230015751
|
06/06/2023
|
Abhijit Anant Shinde
|
1804005WL003720
|
Abhijit Anant Shinde
|
00048
|
BKID0001439
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210717
|
|
ABHIJIT ANANT SHINDE
|
AXIS BANK(607153)
|
|
6
|
KHED
|
MH-04-005-033-001/169
(Ghanekhunt)
|
1804005000NRG24060620230015752
|
06/06/2023
|
Amit Ananat Shinde
|
1804005WL003720
|
Amit Ananat Shinde
|
00048
|
BKID0001439
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210718
|
|
AMIT ANANT SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
KHED
|
MH-04-005-033-001/169
(Ghanekhunt)
|
1804005000NRG24060620230015750
|
06/06/2023
|
Anjali Anant Shinde
|
1804005WL003720
|
Anjali Anant Shinde
|
00048
|
BKID0001439
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210720
|
|
ANJALI ANANT SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
KHED
|
MH-04-005-033-001/18
(Ghanekhunt)
|
1804005000NRG24060620230015767
|
06/06/2023
|
Shivaji Babu Thasale
|
1804005WL003722
|
Shivaji Babu Thasale
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230210758
|
|
SHIVAJI BABU THASALE
|
BANK OF INDIA(508505)
|
|
9
|
KHED
|
MH-04-005-033-001/212
(Ghanekhunt)
|
1804005000NRG24060620230015769
|
06/06/2023
|
Rakesh Madhukar Thasale
|
1804005WL003722
|
Rakesh Madhukar Thasale
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230210716
|
|
RAKESH MADHUKAR THASALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-04-005-058-001/101
(Kulavandi)
|
1804005000NRG24060620230015794
|
06/06/2023
|
Ramesh Balkrushna Nikam
|
1804005WL003730
|
Ramesh Balkrushna Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210731
|
|
MR RAMESH BALKRISHNA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHED
|
MH-04-005-058-001/101
(Kulavandi)
|
1804005000NRG24060620230015795
|
06/06/2023
|
Reshma Ramesh Nikam
|
1804005WL003730
|
Reshma Ramesh Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210722
|
|
RESHMA RAMESH NIKAM
|
BANK OF INDIA(508505)
|
|
12
|
KHED
|
MH-04-005-058-001/238
(Kulavandi)
|
1804005000NRG24060620230015798
|
06/06/2023
|
Maruti Bhiva Mohite
|
1804005WL003731
|
Maruti Bhiva Mohite
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210721
|
|
MARUTI BHIVA MOHITE
|
BANK OF INDIA(508505)
|
|
13
|
KHED
|
MH-04-005-058-001/239
(Kulavandi)
|
1804005000NRG24060620230015799
|
06/06/2023
|
Parshuram Dhondu Mohite
|
1804005WL003731
|
Parshuram Dhondu Mohite
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210733
|
|
PARSHURAM DHONDU MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KHED
|
MH-04-005-058-001/6
(Kulavandi)
|
1804005000NRG24060620230015775
|
06/06/2023
|
Prakash Baliram Shirke
|
1804005WL003725
|
Prakash Baliram Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210727
|
|
PRAKASH BALIRAM SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KHED
|
MH-04-005-058-002/137
(Kulavandi)
|
1804005000NRG24060620230015785
|
06/06/2023
|
Prajakta Prakash Jangam
|
1804005WL003727
|
Prajakta Prakash Jangam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210732
|
|
MRS JANGAM PRAJAKTA PRAKASH SOU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHED
|
MH-04-005-058-002/137
(Kulavandi)
|
1804005000NRG24060620230015782
|
06/06/2023
|
Shankar Shivling Jangam
|
1804005WL003727
|
Shankar Shivling Jangam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210740
|
|
SHANKAR SHIVLING JANGAM
|
BANK OF INDIA(508505)
|
|
17
|
KHED
|
MH-04-005-058-002/144
(Kulavandi)
|
1804005000NRG24060620230015790
|
06/06/2023
|
Dattaram Sitaram Nikam
|
1804005WL003729
|
Dattaram Sitaram Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210735
|
|
DATTARAM SITARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KHED
|
MH-04-005-058-002/144
(Kulavandi)
|
1804005000NRG24060620230015791
|
06/06/2023
|
Santosh Dattaram Nikam
|
1804005WL003729
|
Santosh Dattaram Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210736
|
|
SANTOSH DATTARAM NIKAM
|
AXIS BANK(607153)
|
|
19
|
KHED
|
MH-04-005-058-002/145
(Kulavandi)
|
1804005000NRG24060620230015787
|
06/06/2023
|
Prachi Sharad Nikam
|
1804005WL003728
|
Prachi Sharad Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210738
|
|
PRACHI SHARD NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KHED
|
MH-04-005-058-002/145
(Kulavandi)
|
1804005000NRG24060620230015786
|
06/06/2023
|
Pratiksha Sharad Nikam
|
1804005WL003728
|
Pratiksha Sharad Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210739
|
|
Pratiksha Sharad Nikam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
21
|
KHED
|
MH-04-005-058-002/148
(Kulavandi)
|
1804005000NRG24060620230015788
|
06/06/2023
|
Vijaya Vithal Nikam
|
1804005WL003728
|
Vijaya Vithal Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210741
|
|
VIJAYA VITTHAL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KHED
|
MH-04-005-058-002/21
(Kulavandi)
|
1804005000NRG24060620230015772
|
06/06/2023
|
m.m.shirke
|
1804005WL003724
|
m.m.shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210756
|
|
MANOHAR MAHADEV SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KHED
|
MH-04-005-058-002/22
(Kulavandi)
|
1804005000NRG24060620230015773
|
06/06/2023
|
Baliram Hari Shirke
|
1804005WL003724
|
Baliram Hari Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210725
|
|
BALIRAM HARI SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KHED
|
MH-04-005-058-002/22
(Kulavandi)
|
1804005000NRG24060620230015774
|
06/06/2023
|
Sangita B Shirke
|
1804005WL003724
|
Sangita B Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210726
|
|
SANGITA BALIRAM SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KHED
|
MH-04-005-058-002/232
(Kulavandi)
|
1804005000NRG24060620230015792
|
06/06/2023
|
Vijaya Vijay Nikam
|
1804005WL003729
|
Vijaya Vijay Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210730
|
|
VIJAYA VIJAY NIKAM
|
BANK OF INDIA(508505)
|
|
26
|
KHED
|
MH-04-005-058-002/266
(Kulavandi)
|
1804005000NRG24060620230015789
|
06/06/2023
|
Vaishali Vikas Nikam
|
1804005WL003728
|
Vaishali Vikas Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210734
|
|
VAISHALI VIKAS NIKAM
|
BANK OF INDIA(508505)
|
|
27
|
KHED
|
MH-04-005-058-002/76-B
(Kulavandi)
|
1804005000NRG24060620230015779
|
06/06/2023
|
Poonam Santosh Shinde
|
1804005WL003726
|
Poonam Santosh Shinde
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210724
|
|
POONAM SANTOSH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KHED
|
MH-04-005-058-002/76-B
(Kulavandi)
|
1804005000NRG24060620230015778
|
06/06/2023
|
SANTOSH BHAGOJI SHINDE
|
1804005WL003726
|
SANTOSH BHAGOJI SHINDE
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210723
|
|
SANTOSH BHAGOJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHED
|
MH-04-005-058-002/78
(Kulavandi)
|
1804005000NRG24060620230015797
|
06/06/2023
|
Alpesh Dilip Pashte
|
1804005WL003730
|
Alpesh Dilip Pashte
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210737
|
|
ALPESH DILIP PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHED
|
MH-04-005-058-002/78
(Kulavandi)
|
1804005000NRG24060620230015796
|
06/06/2023
|
Dipika Dilip Pashte
|
1804005WL003730
|
Dipika Dilip Pashte
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210755
|
|
DIPIKA DILIP PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KHED
|
MH-04-005-058-002/97
(Kulavandi)
|
1804005000NRG24060620230015780
|
06/06/2023
|
Jitendra Ganpat Nikam
|
1804005WL003726
|
Jitendra Ganpat Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210728
|
|
JITENDRA GANPAT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHED
|
MH-04-005-058-002/97
(Kulavandi)
|
1804005000NRG24060620230015781
|
06/06/2023
|
Shrddha Jitendra Nikam
|
1804005WL003726
|
Shrddha Jitendra Nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210729
|
|
SHRADHA JITENDRA NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
33
|
KHED
|
MH-04-005-058-002/45
(Kulavandi)
|
1804005000NRG24060620230015793
|
06/06/2023
|
Sanjay Bajirao Chavan
|
1804005WL003729
|
Sanjay Bajirao Chavan
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210742
|
|
SANJAY BAJIRAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
KHED
|
MH-04-005-111-001/231
(Veral)
|
1804005000NRG24060620230015756
|
06/06/2023
|
Ranjana Ramesh Manaval
|
1804005WL003721
|
Ranjana Ramesh Manaval
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210753
|
|
Mrs. RANJANA RAMESH MANWAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHED
|
MH-04-005-111-002/105
(Veral)
|
1804005000NRG24060620230015759
|
06/06/2023
|
Ajay Ashok Govalkar
|
1804005WL003721
|
Ajay Ashok Govalkar
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210743
|
|
Mr. AJAY ASHOK GAVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHED
|
MH-04-005-111-002/105
(Veral)
|
1804005000NRG24060620230015760
|
06/06/2023
|
Anjali Ajay Govalkar
|
1804005WL003721
|
Anjali Ajay Govalkar
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210754
|
|
Mrs. ANJALI AJAY GOVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-033-001/168
(Ghanekhunt)
|
1804005000NRG24060620230015747
|
06/06/2023
|
Aarati Anant Ghag
|
1804005WL003720
|
Aarati Anant Ghag
|
00114
|
IBKL0574RDC
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210714
|
|
Aarati Anant Ghag
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
38
|
KHED
|
MH-04-005-033-001/168
(Ghanekhunt)
|
1804005000NRG24060620230015749
|
06/06/2023
|
Rohan Anant Ghag
|
1804005WL003720
|
Rohan Anant Ghag
|
00114
|
IBKL0574RDC
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210713
|
|
Rohan Anant Ghag
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
KHED
|
MH-04-005-033-001/168
(Ghanekhunt)
|
1804005000NRG24060620230015748
|
06/06/2023
|
Soham Annat Ghag
|
1804005WL003720
|
Soham Annat Ghag
|
00114
|
IBKL0574RDC
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
A160230210715
|
|
SOHAN ANANT GHAG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
40
|
KHED
|
MH-04-005-058-002/137
(Kulavandi)
|
1804005000NRG24060620230015784
|
06/06/2023
|
Prakash Shankar Jangam
|
1804005WL003727
|
Prakash Shankar Jangam
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210710
|
|
JANGAM PRAKASH SHANKAR SHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHED
|
MH-04-005-058-002/137
(Kulavandi)
|
1804005000NRG24060620230015783
|
06/06/2023
|
Pritam Prakash Jangam
|
1804005WL003727
|
Pritam Prakash Jangam
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210752
|
|
MR PRITAM PRAKASH JANGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHED
|
MH-04-005-111-001/105
(Veral)
|
1804005000NRG24060620230015755
|
06/06/2023
|
Supriya Sachin Mhadalekar
|
1804005WL003721
|
Supriya Sachin Mhadalekar
|
00415
|
SBIN0000411
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210750
|
|
SUPRIYA SACHIN MHADLEKAR
|
IDBI BANK(607095)
|
|
43
|
KHED
|
MH-04-005-111-002/105
(Veral)
|
1804005000NRG24060620230015757
|
06/06/2023
|
Ashok Babaram Govalkar
|
1804005WL003721
|
Ashok Babaram Govalkar
|
00415
|
SBIN0000411
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210708
|
|
ASHOK BABARAM GOWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KHED
|
MH-04-005-111-002/105
(Veral)
|
1804005000NRG24060620230015758
|
06/06/2023
|
Babi Ashok Govalkar
|
1804005WL003721
|
Babi Ashok Govalkar
|
00415
|
SBIN0000411
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210751
|
|
BABI ASHOK GOVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KHED
|
MH-04-005-111-002/109
(Veral)
|
1804005000NRG24060620230015761
|
06/06/2023
|
Raghunath Ganpat Mhadlekar
|
1804005WL003721
|
Raghunath Ganpat Mhadlekar
|
00415
|
SBIN0000411
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210711
|
|
RAGUNATH GANPAT MHADLEKAR
|
CANARA BANK(508532)
|
|
46
|
KHED
|
MH-04-005-111-002/109
(Veral)
|
1804005000NRG24060620230015762
|
06/06/2023
|
Rajani Raghunath Mhadlekar
|
1804005WL003721
|
Rajani Raghunath Mhadlekar
|
00415
|
SBIN0000411
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210709
|
|
RAJANI RAGHUNATH MHADLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
47
|
KHED
|
MH-04-005-058-002/145
(Kulavandi)
|
1804005000NRG24060620230015801
|
06/06/2023
|
Sharad Raghunath Nikam
|
1804005WL003731
|
Sharad Raghunath Nikam
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210712
|
|
SHARAD RAGHUNATH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
KHED
|
MH-04-005-058-001/241
(Kulavandi)
|
1804005000NRG24060620230015800
|
06/06/2023
|
Satish Janardhan Chorge
|
1804005WL003731
|
Satish Janardhan Chorge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210744
|
|
SATISH JANARDAN CHORGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KHED
|
MH-04-005-058-002/19-A
(Kulavandi)
|
1804005000NRG24060620230015776
|
06/06/2023
|
s.n.shirke
|
1804005WL003725
|
s.n.shirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230210746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHED
|
MH-04-005-058-002/19-A
(Kulavandi)
|
1804005000NRG24060620230015771
|
06/06/2023
|
s.s.shirke
|
1804005WL003724
|
s.s.shirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210745
|
|
SUVARNA SIDHARTH SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KHED
|
MH-04-005-058-002/22
(Kulavandi)
|
1804005000NRG24060620230015777
|
06/06/2023
|
Mahadev B Shirke
|
1804005WL003725
|
Mahadev B Shirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230210747
|
|
MAHADEV BALIRAM SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KHED
|
MH-04-005-111-001/103
(Veral)
|
1804005000NRG24060620230015754
|
06/06/2023
|
Neha Sujit Bhuvad
|
1804005WL003721
|
Neha Sujit Bhuvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210749
|
|
NEHA SUJIT BHUWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHED
|
MH-04-005-111-001/103
(Veral)
|
1804005000NRG24060620230015753
|
06/06/2023
|
Sujit Bapu Bhuvad
|
1804005WL003721
|
Sujit Bapu Bhuvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210748
|
|
MR SUJIT BAPU BHUVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95046
|
95046
|
|
|
|
|
|
|
|