Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_220623APB_FTO_81193
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 KALYAN MH-02-012-003-001/261
(KAKADPADA) 		1802012000NRG24220620230408074 22/06/2023 GURUNATH SHANTARAM THORAT 1802012WL014178 GURUNATH SHANTARAM THORAT 00045 BARB0VASHID 1638 1638 Processed 28/06/2023 A178230243173 GURUNATH SHANTARAM THORAT BANK OF BARODA(606985)
2 KALYAN MH-02-012-018-001/178
(VEHALE) 		1802012000NRG24220620230408047 22/06/2023 NITESH SANTOSH PATANGE 1802012WL014170 NITESH SANTOSH PATANGE 00045 BARB0VASHID 1638 1638 Processed 28/06/2023 A178230243148 NITESH SANTOSH PANTANGE BANK OF BARODA(606985)
SubTotal 3276 3276
3 KALYAN MH-02-012-003-001/240
(KAKADPADA) 		1802012000NRG24220620230408073 22/06/2023 PRIYANKA JAGDISH THORAT 1802012WL014178 PRIYANKA JAGDISH THORAT 00045 BARB0VJPALE 1638 1638 Processed 28/06/2023 A178230243154 Ms. PRIYANKA BHAGWAN PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 KALYAN MH-02-012-067-002/68
(ROHAN) 		1802012000NRG24220620230408059 22/06/2023 NAMUBAI DATTU ROTHE 1802012WL014173 NAMUBAI DATTU ROTHE 00051 MAHB0000015 1638 1638 Processed 28/06/2023 A178230243153 Mrs. NAMUBAI DATTU ROTHE MAHARASHTRA GRAMIN BANK(607000)
5 KALYAN MH-02-012-067-002/90
(ROHAN) 		1802012000NRG24220620230408060 22/06/2023 UMESH BANDHU ROHANE 1802012WL014173 UMESH BANDHU ROHANE 00051 MAHB0000015 1638 1638 Processed 28/06/2023 A178230243176 UMESH BANDU ROHANE BANK OF BARODA(606985)
SubTotal 3276 3276
6 KALYAN MH-02-012-012-001/77
(BAPSAI) 		1802012000NRG24220620230408088 22/06/2023 SHUBHANGI D GAIKWAD 1802012WL014183 SHUBHANGI D GAIKWAD 00078 CNRB0005369 1638 1638 Processed 28/06/2023 A178230243150 SHUBHANGI D GAIKWAD CANARA BANK(508532)
7 KALYAN MH-02-012-012-001/80
(BAPSAI) 		1802012000NRG24220620230408090 22/06/2023 KIRAN ANANTA TEMBHE 1802012WL014183 KIRAN ANANTA TEMBHE 00078 CNRB0005369 1638 1638 Processed 28/06/2023 A178230243149 KIRAN ANANTA TEMBHE CANARA BANK(508532)
SubTotal 3276 3276
8 KALYAN MH-02-012-017-001/170
(MHASAKAL) 		1802012000NRG24220620230408042 22/06/2023 HILAM ANANTA DATTU 1802012WL014169 HILAM ANANTA DATTU 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243142 HILAM ANANTA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 KALYAN MH-02-012-017-001/211
(MHASAKAL) 		1802012000NRG24220620230408045 22/06/2023 CHAVAR VALAKU SHANKAR 1802012WL014169 CHAVAR VALAKU SHANKAR 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243143 SUMAN VALAKU CHAVAR BANK OF INDIA(508505)
10 KALYAN MH-02-012-024-001/57
(GHOTSAI) 		1802012000NRG24220620230408040 22/06/2023 MAGAR JANARDAN LAXMAN 1802012WL014168 MAGAR JANARDAN LAXMAN 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243178 MAGAR JANARDHAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG24220620230408024 22/06/2023 HINDOLE GULAB SAKARU 1802012WL014164 HINDOLE GULAB SAKARU 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243180 HINDOLE GULAB SAKARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG24220620230408026 22/06/2023 HINDOLE HIRA ROSHAN 1802012WL014164 HINDOLE HIRA ROSHAN 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243179 HINDOLE HIRA ROSHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 KALYAN MH-02-012-051-001/95
(CHAURE-MHASRONDI) 		1802012000NRG24220620230408038 22/06/2023 VIKAS SAKHARAM SHELAR 1802012WL014167 VIKAS SAKHARAM SHELAR 00114 TDCB0000001 1638 1638 Processed 28/06/2023 A178230243141 SHELAR VIKAS SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
14 KALYAN MH-02-012-024-001/199
(GHOTSAI) 		1802012000NRG24220620230408039 22/06/2023 MAGAR GEETA GANESH 1802012WL014168 MAGAR GEETA GANESH 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243133 Mr. Geeta Ganesh Magar BANK OF MAHARASHTRA(607387)
15 KALYAN MH-02-012-029-003/85
(BEHARE) 		1802012000NRG24220620230408027 22/06/2023 SHELAR SHIRISH MARUTI 1802012WL014164 SHELAR SHIRISH MARUTI 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243182 SHELAR SHIRISH MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-035-001/52
(VASUNDRI) 		1802012000NRG24220620230408052 22/06/2023 JADHAV NIRMAL SURESH 1802012WL014171 JADHAV NIRMAL SURESH 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243132 JADHAV NIRMALA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 KALYAN MH-02-012-035-001/52
(VASUNDRI) 		1802012000NRG24220620230408051 22/06/2023 JADHAV SURESH NAMDEV 1802012WL014171 JADHAV SURESH NAMDEV 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243183 JADHAV SURESH NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 KALYAN MH-02-012-035-001/59
(VASUNDRI) 		1802012000NRG24220620230408054 22/06/2023 JADHAV MANISHA KAILAS 1802012WL014171 JADHAV MANISHA KAILAS 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243181 MRS MANISHA KAILAS JADHAV STATE BANK OF INDIA(508548)
19 KALYAN MH-02-012-035-001/59
(VASUNDRI) 		1802012000NRG24220620230408053 22/06/2023 JADHAV RAMABAI HARIBHAU 1802012WL014171 JADHAV RAMABAI HARIBHAU 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243130 RAMABAI HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALYAN MH-02-012-062-001/256
(MANIVALI) 		1802012000NRG24220620230408070 22/06/2023 GAIKAR SUNITA GANESH 1802012WL014177 GAIKAR SUNITA GANESH 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243135 GAIKAR GANESH NAMDEV & GAIKAR SUNITA GAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 KALYAN MH-02-012-062-001/257
(MANIVALI) 		1802012000NRG24220620230408071 22/06/2023 GAIKAR SANJAY NAMDEV 1802012WL014177 GAIKAR SANJAY NAMDEV 00114 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243136 GAIKAR SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13104 13104
22 KALYAN MH-02-012-018-001/57
(VEHALE) 		1802012000NRG24220620230408049 22/06/2023 PATANGE ALPESH SANTOSH 1802012WL014170 PATANGE ALPESH SANTOSH 00114 TDCB0000061 1638 1638 Processed 28/06/2023 A178230243138 ALPESH SANTOSH PATANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 KALYAN MH-02-012-018-001/57
(VEHALE) 		1802012000NRG24220620230408048 22/06/2023 PATANGE SANTOSH BHAU 1802012WL014170 PATANGE SANTOSH BHAU 00114 TDCB0000061 1638 1638 Processed 28/06/2023 A178230243139 PATANGE SANTOSH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
24 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24220620230408076 22/06/2023 SHANTARAM BHIVA NAGAVKAR 1802012WL014179 SHANTARAM BHIVA NAGAVKAR 00177 IOBA0003137 1092 1092 Processed 28/06/2023 A178230243177 SHANTARAM BHIVA NAGAVKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
25 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24220620230408077 22/06/2023 JAYA GURUNATH NAGAVKAR 1802012WL014179 JAYA GURUNATH NAGAVKAR 00225 KARB0000044 1092 1092 Processed 28/06/2023 A178230243146 Mrs. JAYA GOPINATH BHANDARI BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
26 KALYAN MH-02-012-003-001/240
(KAKADPADA) 		1802012000NRG24220620230408072 22/06/2023 JAGDISH SHANTARAM THORAT 1802012WL014178 JAGDISH SHANTARAM THORAT 00415 SBIN0007124 1638 1638 Processed 28/06/2023 A178230243147 JAGDISH SANTARAM THORAT BANK OF BARODA(606985)
SubTotal 1638 1638
27 KALYAN MH-02-012-032-001/248
(RAYA) 		1802012000NRG24220620230408078 22/06/2023 BHOIR SHANTARAM KACHARU 1802012WL014180 BHOIR SHANTARAM KACHARU 00745 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243131 SHANTARAM KACHARU BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 KALYAN MH-02-012-032-001/256
(RAYA) 		1802012000NRG24220620230408082 22/06/2023 BHOIR MAHENDRA BALKRUSHNA 1802012WL014181 BHOIR MAHENDRA BALKRUSHNA 00745 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243134 BHOIR MAHENDRA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 KALYAN MH-02-012-032-001/9
(RAYA) 		1802012000NRG24220620230408081 22/06/2023 BHOIR NILESH RAMDAS 1802012WL014180 BHOIR NILESH RAMDAS 00745 TDCB0000026 1638 1638 Processed 28/06/2023 A178230243137 BHOIR NILESH RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
30 KALYAN MH-02-012-004-001/140
(KOSALE) 		1802012000NRG24220620230408067 22/06/2023 GAIKAR KARISHMA ATMARAM 1802012WL014176 GAIKAR KARISHMA ATMARAM 00745 TDCB0000061 1638 1638 Processed 28/06/2023 A178230243140 GAIKAR KARISHMA ATMARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
31 KALYAN MH-02-012-012-001/77
(BAPSAI) 		1802012000NRG24220620230408089 22/06/2023 GAIKWAD SUMIT DINESH 1802012WL014183 GAIKWAD SUMIT DINESH 00745 TDCB0000101 1638 1638 Processed 28/06/2023 A178230243144 SUMIT DINESH GAIKWAD CANARA BANK(508532)
32 KALYAN MH-02-012-052-001/64
(DAHAGAON) 		1802012000NRG24220620230408030 22/06/2023 MUKANE MOTIRAM TUKARAM 1802012WL014165 MUKANE MOTIRAM TUKARAM 00745 TDCB0000101 1638 1638 Processed 28/06/2023 A178230243145 MOTIRAM TUKARAM MUKANE CANARA BANK(508532)
SubTotal 3276 3276
33 KALYAN MH-02-012-003-001/261
(KAKADPADA) 		1802012000NRG24220620230408075 22/06/2023 AMRUTA GURUNATH THORAT 1802012WL014178 AMRUTA GURUNATH THORAT 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243155 AMRUTA GURUNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALYAN MH-02-012-004-001/140
(KOSALE) 		1802012000NRG24220620230408066 22/06/2023 ATMARAM SAKHARAM GAIKAR 1802012WL014176 ATMARAM SAKHARAM GAIKAR 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243169 Mr. AATMARAM SAKHARAM GAIKAR MAHARASHTRA GRAMIN BANK(607000)
35 KALYAN MH-02-012-004-001/31
(KOSALE) 		1802012000NRG24220620230408069 22/06/2023 KARUNA ARJUN BHOIR 1802012WL014176 KARUNA ARJUN BHOIR 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243170 Ms. Karuna Arjun Bhoir MAHARASHTRA GRAMIN BANK(607000)
36 KALYAN MH-02-012-007-001/148
(NADGAON) 		1802012000NRG24220620230408046 22/06/2023 NIKHIL BHARAT BHOIR 1802012WL014170 NIKHIL BHARAT BHOIR 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243161 Mr. NIKHIL BHARAT BHOIR CENTRAL BANK OF INDIA(607115)
37 KALYAN MH-02-012-029-002/137
(BEHARE) 		1802012000NRG24220620230408022 22/06/2023 GEETA PRADEEP PATIL 1802012WL014164 GEETA PRADEEP PATIL 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243159 Mrs. GEETA PRADEEP PATIL MAHARASHTRA GRAMIN BANK(607000)
38 KALYAN MH-02-012-029-002/137
(BEHARE) 		1802012000NRG24220620230408023 22/06/2023 MANGESH PRADEEP PATIL 1802012WL014164 MANGESH PRADEEP PATIL 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243157 MANGESH PRADEEP PATIL AXIS BANK(607153)
39 KALYAN MH-02-012-029-002/137
(BEHARE) 		1802012000NRG24220620230408021 22/06/2023 PRADEEP HALESHWAR PATIL 1802012WL014164 PRADEEP HALESHWAR PATIL 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243172 Mr. PRADEEP HALESHWAR PATIL MAHARASHTRA GRAMIN BANK(607000)
40 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG24220620230408025 22/06/2023 ROSHAN SAKRU HINDOLE 1802012WL014164 ROSHAN SAKRU HINDOLE 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243158 Mr. ROSHAN SAKRU HINDOLE MAHARASHTRA GRAMIN BANK(607000)
41 KALYAN MH-02-012-032-001/57
(RAYA) 		1802012000NRG24220620230408190 22/06/2023 GUNI SUNIL JADHAV 1802012WL014203 GUNI SUNIL JADHAV 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243162 Mrs. GUNI SUNIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
42 KALYAN MH-02-012-032-001/57
(RAYA) 		1802012000NRG24220620230408188 22/06/2023 SUNIL DUNDA JADHAV 1802012WL014203 SUNIL DUNDA JADHAV 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243151 Mr. SUNIL DUNDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
43 KALYAN MH-02-012-032-001/57
(RAYA) 		1802012000NRG24220620230408189 22/06/2023 Vijay Sunil Jadhav 1802012WL014203 Vijay Sunil Jadhav 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243164 Mr. Vijay Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
44 KALYAN MH-02-012-032-001/8
(RAYA) 		1802012000NRG24220620230408191 22/06/2023 SHRIRAM UNDRU JADHAV 1802012WL014203 SHRIRAM UNDRU JADHAV 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243160 Mr. SHRIRAM UNDRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
45 KALYAN MH-02-012-032-001/9
(RAYA) 		1802012000NRG24220620230408080 22/06/2023 YOGESH RAMDAS BHOIR 1802012WL014180 YOGESH RAMDAS BHOIR 1143 MAHG0005620 1638 1638 Processed 28/06/2023 A178230243168 Mr. YOGESH RAMDAS BHOIR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
46 KALYAN MH-02-012-001-002/50
(APTI MANJARLI) 		1802012000NRG24220620230408091 22/06/2023 PARSHURAM HARI JADHAV 1802012WL014184 PARSHURAM HARI JADHAV 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243163 Mr. PARSHURAM HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
47 KALYAN MH-02-012-001-003/51
(APTI MANJARLI) 		1802012000NRG24220620230408093 22/06/2023 JYOTI ANKOSH FASALE 1802012WL014184 JYOTI ANKOSH FASALE 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243165 Mrs. JYOTI AANKOSH FASALE MAHARASHTRA GRAMIN BANK(607000)
48 KALYAN MH-02-012-012-001/19
(BAPSAI) 		1802012000NRG24220620230408086 22/06/2023 TEMBHE NARAYAN HIRU 1802012WL014183 TEMBHE NARAYAN HIRU 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243152 Mr. NARAYAN HIRU TEMBHE MAHARASHTRA GRAMIN BANK(607000)
49 KALYAN MH-02-012-012-001/74
(BAPSAI) 		1802012000NRG24220620230408087 22/06/2023 SUBHASH JHILYA TEMBHE 1802012WL014183 SUBHASH JHILYA TEMBHE 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243175 Mr. SUBHASH ZILLYA TEMBHE MAHARASHTRA GRAMIN BANK(607000)
50 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24220620230408043 22/06/2023 VALKU BHIVA FASALE 1802012WL014169 VALKU BHIVA FASALE 1143 MAHG0005622 1638 1638 Rejected 27/06/2023 A178230243171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALYAN MH-02-012-051-001/89
(CHAURE-MHASRONDI) 		1802012000NRG24220620230408036 22/06/2023 NARESH DATTU JADHAV 1802012WL014167 NARESH DATTU JADHAV 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243174 JADHAV NARESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 KALYAN MH-02-012-051-001/95
(CHAURE-MHASRONDI) 		1802012000NRG24220620230408037 22/06/2023 SUSHILABAI SAKHARAM SHELAR 1802012WL014167 SUSHILABAI SAKHARAM SHELAR 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243156 Mrs. SUSHILABAI SAKHARAM SHELAR MAHARASHTRA GRAMIN BANK(607000)
53 KALYAN MH-02-012-067-001/1
(ROHAN) 		1802012000NRG24220620230408056 22/06/2023 TUKARAM LADKU HARAD 1802012WL014173 TUKARAM LADKU HARAD 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243166 Mr. TUKARAM LADAKU HARAD BANK OF MAHARASHTRA(607387)
54 KALYAN MH-02-012-067-002/120
(ROHAN) 		1802012000NRG24220620230408057 22/06/2023 REKHA UMESH ROHANE 1802012WL014173 REKHA UMESH ROHANE 1143 MAHG0005622 1638 1638 Processed 28/06/2023 A178230243167 Miss. REKHA UMESH ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_220623APB_FTO_81193 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3276
2 KALYAN MH1802012999_220623APB_FTO_81193 Bank of Baroda BARB0VJPALE Phalegaon 1638
3 KALYAN MH1802012999_220623APB_FTO_81193 Bank of Maharastra MAHB0000015 SC KALYAN 3276
4 KALYAN MH1802012999_220623APB_FTO_81193 Canara Bank CNRB0005369 Goveli 3276
5 KALYAN MH1802012999_220623APB_FTO_81193 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9828
6 KALYAN MH1802012999_220623APB_FTO_81193 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 13104
7 KALYAN MH1802012999_220623APB_FTO_81193 Distt.Central Coop.Bank TDCB0000061 Vashind 3276
8 KALYAN MH1802012999_220623APB_FTO_81193 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1092
9 KALYAN MH1802012999_220623APB_FTO_81193 KARNATAKA BANK KARB0000044 Ambernath (West) 1092
10 KALYAN MH1802012999_220623APB_FTO_81193 State Bank of India SBIN0007124 DOMBIVLI EAST 1638
11 KALYAN MH1802012999_220623APB_FTO_81193 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 4914
12 KALYAN MH1802012999_220623APB_FTO_81193 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 1638
13 KALYAN MH1802012999_220623APB_FTO_81193 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 3276
14 KALYAN MH1802012999_220623APB_FTO_81193 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 21294
15 KALYAN MH1802012999_220623APB_FTO_81193 Maharashtra Gramin Bank MAHG0005622 GOVELI 14742

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