Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_280623APB_FTO_90745
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 SHAHAPUR MH-02-010-043-002/5
(THUNE) 		1802010000NRG24280620230429488 28/06/2023 TEJAS TUKARAM VEKHANDE 1802010WL015314 TEJAS TUKARAM VEKHANDE 00045 BARB0SARALG 1614 1614 Processed 05/07/2023 A185230081599 VEKHANDE TEJAS TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
2 SHAHAPUR MH-02-010-005-002/4
(SAPGAON) 		1802010000NRG24280620230430329 28/06/2023 RAJU MAHADU DHANGAR 1802010WL015430 RAJU MAHADU DHANGAR 00045 BARB0SHATHA 1536 1536 Processed 05/07/2023 A185230081464 DHANGAR RAJU MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-012-001/85
(VALSHET) 		1802010000NRG24280620230430530 28/06/2023 LAVESH DHANAJI NICHITE 1802010WL015444 LAVESH DHANAJI NICHITE 00045 BARB0SHATHA 1614 1614 Processed 05/07/2023 A185230081465 LAVESH DHANAJI NICHITE BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-043-001/124
(THUNE) 		1802010000NRG24280620230429475 28/06/2023 DINESH NARAYAN VIDE 1802010WL015314 DINESH NARAYAN VIDE 00045 BARB0SHATHA 1650 1650 Processed 05/07/2023 A185230081463 DINESH NARAYAN VIDE BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-043-002/111
(THUNE) 		1802010000NRG24280620230430724 28/06/2023 MAHESH PUNDLIK DAVANE 1802010WL015467 MAHESH PUNDLIK DAVANE 00045 BARB0SHATHA 1614 1614 Processed 05/07/2023 A185230081462 MAHESH PUNDLIK DAWANE BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-099-001/42
(VEHLOLIVA) 		1802010000NRG24280620230429331 28/06/2023 KANCHAN NAVNATH BHOIR 1802010WL015304 KANCHAN NAVNATH BHOIR 00045 BARB0SHATHA 1566 1566 Processed 05/07/2023 A185230081466 KANCHAN SHANTARAM PANDHARE CANARA BANK(508532)
SubTotal 7980 7980
7 SHAHAPUR MH-02-010-009-001/165
(KHATIVALI) 		1802010000NRG24280620230430257 28/06/2023 SITA MANGAL HINDOLE 1802010WL015427 SITA MANGAL HINDOLE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081459 SITA MANGAL HINDOLE BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-009-001/327
(KHATIVALI) 		1802010000NRG24280620230430262 28/06/2023 CHITRA JAYRAM BANGAR 1802010WL015427 CHITRA JAYRAM BANGAR 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081458 CHITRA JAYRAM BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHAPUR MH-02-010-009-001/327
(KHATIVALI) 		1802010000NRG24280620230430261 28/06/2023 JAYESH JAYRAM BANGAR 1802010WL015427 JAYESH JAYRAM BANGAR 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081489 JAYESH JAYRAM BANGAR BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-009-001/332
(KHATIVALI) 		1802010000NRG24280620230430265 28/06/2023 MAYA SUNIL JADHAV 1802010WL015427 MAYA SUNIL JADHAV 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081490 MAYA SUNIL JADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-009-001/54
(KHATIVALI) 		1802010000NRG24280620230430266 28/06/2023 NAMDEV PANDURANG NIRGUDE 1802010WL015427 NAMDEV PANDURANG NIRGUDE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081486 NAMDEV PANDURANG NIRGUDE BANK OF BARODA(606985)
12 SHAHAPUR MH-02-010-009-001/54
(KHATIVALI) 		1802010000NRG24280620230430267 28/06/2023 NEETA NAMDEO NIRGUDE 1802010WL015427 NEETA NAMDEO NIRGUDE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081485 NITA NAMDEV NIRGUDE BANK OF BARODA(606985)
13 SHAHAPUR MH-02-010-009-001/56
(KHATIVALI) 		1802010000NRG24280620230430268 28/06/2023 BHARAT MANGAL HINDOLE 1802010WL015427 BHARAT MANGAL HINDOLE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081484 BHARAT MANGAL HINDOLA CANARA BANK(508532)
14 SHAHAPUR MH-02-010-085-001/219
(BHATSAI) 		1802010000NRG24280620230430271 28/06/2023 VAIBHAV BABAN KAPTE 1802010WL015428 VAIBHAV BABAN KAPTE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081488 VAIBHAV BABAN KAPATE BANK OF BARODA(606985)
15 SHAHAPUR MH-02-010-085-001/87
(BHATSAI) 		1802010000NRG24280620230430273 28/06/2023 VIJAYA SURESH KAPTE 1802010WL015428 VIJAYA SURESH KAPTE 00045 BARB0VASHID 1536 1536 Processed 05/07/2023 A185230081457 Vijaya Suresh Kapte BANK OF BARODA(606985)
16 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24280620230430440 28/06/2023 ROSHAN BHAU VISHE 1802010WL015436 ROSHAN BHAU VISHE 00045 BARB0VASHID 1614 1614 Processed 05/07/2023 A185230081460 ROSHAN BHAU VISHE BANK OF BARODA(606985)
17 SHAHAPUR MH-02-010-099-001/42
(VEHLOLIVA) 		1802010000NRG24280620230429330 28/06/2023 NAVNATH RAMESH BHOIR 1802010WL015304 NAVNATH RAMESH BHOIR 00045 BARB0VASHID 1566 1566 Processed 05/07/2023 A185230081611 NAVNATH RAMESH BHOIR BANK OF BARODA(606985)
18 SHAHAPUR MH-02-010-099-001/50
(VEHLOLIVA) 		1802010000NRG24280620230429334 28/06/2023 AKSHAY SANTOSH BHOIR 1802010WL015304 AKSHAY SANTOSH BHOIR 00045 BARB0VASHID 1566 1566 Processed 05/07/2023 A185230081487 AKSHAY SANTOSH BHOIR BANK OF BARODA(606985)
19 SHAHAPUR MH-02-010-099-001/50
(VEHLOLIVA) 		1802010000NRG24280620230429332 28/06/2023 SANTOSH DNYANESHWAR BHOIR 1802010WL015304 SANTOSH DNYANESHWAR BHOIR 00045 BARB0VASHID 1566 1566 Processed 05/07/2023 A185230081610 BHOIR SANTOSH DYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-099-001/50
(VEHLOLIVA) 		1802010000NRG24280620230429333 28/06/2023 SHUBHANGI SANTOSH BHOIR 1802010WL015304 SHUBHANGI SANTOSH BHOIR 00045 BARB0VASHID 1566 1566 Processed 05/07/2023 A185230081456 SHUBHANGI SANTOSH BHOIR BANK OF BARODA(606985)
SubTotal 21702 21702
21 SHAHAPUR MH-02-010-089-001/50
(DHAKANE) 		1802010000NRG24280620230430442 28/06/2023 ROHIT EKNATH DHASADE 1802010WL015436 ROHIT EKNATH DHASADE 00051 MAHB0000190 1614 1614 Processed 05/07/2023 A185230081480 Mr. ROHIT EKNATH DHASADE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24280620230430447 28/06/2023 DATTATRAY BUDHA DHASADE 1802010WL015436 DATTATRAY BUDHA DHASADE 00051 MAHB0000190 1614 1614 Processed 05/07/2023 A185230081476 DHASADE DATTATRY BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24280620230430453 28/06/2023 BEBEE GOPAL VADAVALE 1802010WL015436 BEBEE GOPAL VADAVALE 00051 MAHB0000190 1614 1614 Processed 05/07/2023 A185230081604 Mrs. BEBIBAI GOPAL VADAVALE BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24280620230430452 28/06/2023 GOPAL BHAU VADAVALE 1802010WL015436 GOPAL BHAU VADAVALE 00051 MAHB0000190 1614 1614 Processed 05/07/2023 A185230081603 VADVALE GOPAL BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6456 6456
25 SHAHAPUR MH-02-010-023-001/6
(GEGAON) 		1802010000NRG24280620230430827 28/06/2023 JANABAI GANPAT VAGH 1802010WL015485 JANABAI GANPAT VAGH 00051 MAHB0000191 1536 1536 Processed 05/07/2023 A185230081492 Mrs. JANABAI GANPAT WAGH BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-024-001/631
(DAHIVALI) 		1802010000NRG24280620230429311 28/06/2023 ROSHAN RAMA WAGH 1802010WL015301 ROSHAN RAMA WAGH 00051 MAHB0000191 1536 1536 Processed 05/07/2023 A185230081601 Mr. ROSHAN RAMA WAGH BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-043-001/106
(THUNE) 		1802010000NRG24280620230429473 28/06/2023 RAHUL BALKRISHNA VEKHANDE 1802010WL015314 RAHUL BALKRISHNA VEKHANDE 00051 MAHB0000191 1614 1614 Processed 05/07/2023 A185230081606 Mr. RAHUL BALKRISHNA VEKHANDE BANK OF MAHARASHTRA(607387)
28 SHAHAPUR MH-02-010-043-001/106
(THUNE) 		1802010000NRG24280620230429472 28/06/2023 RAM BALU VEKHANDE 1802010WL015314 RAM BALU VEKHANDE 00051 MAHB0000191 1614 1614 Processed 05/07/2023 A185230081605 VEKHANDE RAM BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-043-002/126
(THUNE) 		1802010000NRG24280620230430726 28/06/2023 VANDANA TUKARAM DAVANE 1802010WL015467 VANDANA TUKARAM DAVANE 00051 MAHB0000191 1614 1614 Processed 05/07/2023 A185230081493 Miss. VANDANA TUKARAM DAVANE BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-048-004/21
(MANEKHIND) 		1802010000NRG24280620230429498 28/06/2023 VASANT MARUTI VEKHANDE 1802010WL015316 VASANT MARUTI VEKHANDE 00051 MAHB0000191 1536 1536 Processed 05/07/2023 A185230081602 Mr. VASANT MARUTI VEKHAMDE BANK OF MAHARASHTRA(607387)
31 SHAHAPUR MH-02-010-048-004/42
(MANEKHIND) 		1802010000NRG24280620230429500 28/06/2023 DASHRATH DAGADU VEKHANDE 1802010WL015316 DASHRATH DAGADU VEKHANDE 00051 MAHB0000191 1536 1536 Processed 05/07/2023 A185230081475 Mr. DASHRATH DAGADU VEKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 10986 10986
32 SHAHAPUR MH-02-010-055-001/111
(KHARIVLI (S)) 		1802010000NRG24280620230431484 28/06/2023 KISHOR DATTU SALAVI 1802010WL015560 KISHOR DATTU SALAVI 00051 MAHB0000359 1536 1536 Processed 05/07/2023 A185230081477 Mr. KISHOR DATTU SALAVI BANK OF MAHARASHTRA(607387)
33 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24280620230431475 28/06/2023 JAYWANT NARAYAN MANJE 1802010WL015559 JAYWANT NARAYAN MANJE 00051 MAHB0000359 1536 1536 Processed 05/07/2023 A185230081474 Master JAYWANT NARAYAN MANJE BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-055-002/8
(KHARIVLI (S)) 		1802010000NRG24280620230431490 28/06/2023 JYOTI PUNDLIK CHAVAR 1802010WL015560 JYOTI PUNDLIK CHAVAR 00051 MAHB0000359 1536 1536 Processed 05/07/2023 A185230081479 Miss. Jyoti Pundlik Chavar BANK OF MAHARASHTRA(607387)
35 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24280620230430436 28/06/2023 SUDAM DEVRAM DHASADE 1802010WL015436 SUDAM DEVRAM DHASADE 00051 MAHB0000359 807 807 Processed 05/07/2023 A185230081482 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
36 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24280620230430434 28/06/2023 SUDAM DEVRAM DHASADE 1802010WL015436 SUDAM DEVRAM DHASADE 00051 MAHB0000359 807 807 Processed 05/07/2023 A185230081483 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
37 SHAHAPUR MH-02-010-095-001/104
(SHEI) 		1802010000NRG24280620230430467 28/06/2023 PANDURANG DATTATRAY TARMALE 1802010WL015438 PANDURANG DATTATRAY TARMALE 00051 MAHB0000359 1536 1536 Processed 05/07/2023 A185230081481 TARMALE PANDURANG DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7758 7758
38 SHAHAPUR MH-02-010-012-001/110
(VALSHET) 		1802010000NRG24280620230430527 28/06/2023 VIKAS RAVINDRA NICHITE 1802010WL015444 VIKAS RAVINDRA NICHITE 00051 MAHB0001549 1614 1614 Processed 05/07/2023 A185230081478 Mr. VIKAS RAVINDRA NICHITE BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
39 SHAHAPUR MH-02-010-012-001/42
(VALSHET) 		1802010000NRG24280620230430529 28/06/2023 PRANALI PRAVIN NICHITE 1802010WL015444 PRANALI PRAVIN NICHITE 00089 CBIN0285069 1614 1614 Processed 05/07/2023 A185230081461 NICHITE PRANALI PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
40 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24280620230429293 28/06/2023 PATIL NILAM NILESH 1802010WL015300 PATIL NILAM NILESH 00114 TDCB0000001 1536 1536 Processed 05/07/2023 A185230081591 PATIL NILAM NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-024-001/39
(DAHIVALI) 		1802010000NRG24280620230429306 28/06/2023 SATPUTE ATMARAM MANGAL 1802010WL015301 SATPUTE ATMARAM MANGAL 00114 TDCB0000001 1536 1536 Processed 05/07/2023 A185230081590 SATPUTE ATMARAM MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-024-002/16
(DAHIVALI) 		1802010000NRG24280620230429297 28/06/2023 IKIBAI LAXMAN MUKANE 1802010WL015300 IKIBAI LAXMAN MUKANE 00114 TDCB0000001 1536 1536 Processed 05/07/2023 A185230081594 MUKANE EKI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-024-002/239
(DAHIVALI) 		1802010000NRG24280620230429298 28/06/2023 GANESH BALIRAM WAGH 1802010WL015300 GANESH BALIRAM WAGH 00114 TDCB0000001 1536 1536 Processed 05/07/2023 A185230081592 WAGH GANESH BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
44 SHAHAPUR MH-02-010-005-002/11
(SAPGAON) 		1802010000NRG24280620230430324 28/06/2023 VIJAYA RAMESH SHELKE 1802010WL015430 VIJAYA RAMESH SHELKE 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081449 MRS VIJAYA RAMESH SHELAKE STATE BANK OF INDIA(508548)
45 SHAHAPUR MH-02-010-005-002/22
(SAPGAON) 		1802010000NRG24280620230430326 28/06/2023 WAGH AKASH ASHOK 1802010WL015430 WAGH AKASH ASHOK 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081512 WAGH AKASH ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-005-002/273
(SAPGAON) 		1802010000NRG24280620230430327 28/06/2023 FASALE NIMA SUKARYA 1802010WL015430 FASALE NIMA SUKARYA 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081503 FASALE NIMA SUKARYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-005-002/4
(SAPGAON) 		1802010000NRG24280620230430330 28/06/2023 DHANGAR SIMA RAJU 1802010WL015430 DHANGAR SIMA RAJU 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081509 DHANGAR SIMA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-024-001/142
(DAHIVALI) 		1802010000NRG24280620230429292 28/06/2023 PATIL TUKARAM MAHADU 1802010WL015300 PATIL TUKARAM MAHADU 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081447 PATIL TUKARAM MAHADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24280620230429295 28/06/2023 HEMKANT VALKU PATIL 1802010WL015300 HEMKANT VALKU PATIL 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081444 HEMKANT VALKU PATIL BANK OF BARODA(606985)
50 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24280620230429294 28/06/2023 JIJABAI HEMKANT PATIL 1802010WL015300 JIJABAI HEMKANT PATIL 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081450 JIJABAI HEMKANT PATIL BANK OF BARODA(606985)
51 SHAHAPUR MH-02-010-024-001/39
(DAHIVALI) 		1802010000NRG24280620230429307 28/06/2023 SATPUTE LATABAI ATMARAM 1802010WL015301 SATPUTE LATABAI ATMARAM 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081451 LATABAI AATMARAM SATAPUTE BANK OF BARODA(606985)
52 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24280620230429314 28/06/2023 PATIL DEEPAK ANANTA 1802010WL015301 PATIL DEEPAK ANANTA 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081507 PATIL DEEPAK ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24280620230429315 28/06/2023 PATIL NALINI DEEPAK 1802010WL015301 PATIL NALINI DEEPAK 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081505 PATIL NALINI DEEPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-024-002/15
(DAHIVALI) 		1802010000NRG24280620230429296 28/06/2023 JAGAN BABAN WAGH 1802010WL015300 JAGAN BABAN WAGH 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081506 JAGAN BABAN WAGH IDBI BANK(607095)
55 SHAHAPUR MH-02-010-024-002/244
(DAHIVALI) 		1802010000NRG24280620230429299 28/06/2023 PAWAR CHINTAMAN TUKARM 1802010WL015300 PAWAR CHINTAMAN TUKARM 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081593 PAWAR CHINTAMAN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-024-002/244
(DAHIVALI) 		1802010000NRG24280620230429300 28/06/2023 PAWAR KALPANA CHINTAMAN 1802010WL015300 PAWAR KALPANA CHINTAMAN 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081454 PAWAR KALPANA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-024-002/28
(DAHIVALI) 		1802010000NRG24280620230429301 28/06/2023 BHAKARE BHAU LADAKU 1802010WL015300 BHAKARE BHAU LADAKU 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081455 BHAKARE BHAU LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-024-002/79
(DAHIVALI) 		1802010000NRG24280620230429303 28/06/2023 BHAKARE BHIMABAI KATHOD 1802010WL015300 BHAKARE BHIMABAI KATHOD 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081504 BHAKARE BHIMABAI KATHOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-055-001/5
(KHARIVLI (S)) 		1802010000NRG24280620230431470 28/06/2023 SUNITA SHANTARAM VATES 1802010WL015559 SUNITA SHANTARAM VATES 00114 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081513 MRS SUNITA SHANTARAM VATES STATE BANK OF INDIA(508548)
SubTotal 24576 24576
60 SHAHAPUR MH-02-010-089-001/14
(DHAKANE) 		1802010000NRG24280620230430431 28/06/2023 DHASADE SAGAR ANANTA 1802010WL015436 DHASADE SAGAR ANANTA 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081536 DHASADE SAGAR ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-089-001/14
(DHAKANE) 		1802010000NRG24280620230430432 28/06/2023 DHASADE SAGAR ANANTA 1802010WL015436 DHASADE SAGAR ANANTA 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081537 DHASADE SAGAR ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24280620230430433 28/06/2023 DIGAMBAR DEVRAM DHASADE 1802010WL015436 DIGAMBAR DEVRAM DHASADE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081529 DHASADE DIGAMBAR DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24280620230430435 28/06/2023 DIGAMBAR DEVRAM DHASADE 1802010WL015436 DIGAMBAR DEVRAM DHASADE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081528 DHASADE DIGAMBAR DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24280620230430437 28/06/2023 ANANTA DEU VISHE 1802010WL015436 ANANTA DEU VISHE 00114 TDCB0000058 1614 1614 Processed 05/07/2023 A185230081502 VISHE ANANTA DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-089-001/49
(DHAKANE) 		1802010000NRG24280620230430441 28/06/2023 NAMDEV BUDHAJI DHASADE 1802010WL015436 NAMDEV BUDHAJI DHASADE 00114 TDCB0000058 1614 1614 Processed 05/07/2023 A185230081501 DHASADE NAMADEV BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24280620230430444 28/06/2023 VADVALE RAMCHANDRA KALURAM 1802010WL015436 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081521 RAMCHANDRA KALURAM VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24280620230430445 28/06/2023 VADVALE RAMCHANDRA KALURAM 1802010WL015436 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081522 RAMCHANDRA KALURAM VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHAPUR MH-02-010-089-001/62
(DHAKANE) 		1802010000NRG24280620230430449 28/06/2023 UMESH WAMAN DHASADE 1802010WL015436 UMESH WAMAN DHASADE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081523 DHASADE UMESH VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-089-001/62
(DHAKANE) 		1802010000NRG24280620230430450 28/06/2023 UMESH WAMAN DHASADE 1802010WL015436 UMESH WAMAN DHASADE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081524 DHASADE UMESH VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-089-001/8
(DHAKANE) 		1802010000NRG24280620230430451 28/06/2023 DHASADE GURUNATH PANDURANG 1802010WL015436 DHASADE GURUNATH PANDURANG 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081530 DHASADE GURUNATH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24280620230430455 28/06/2023 SANDIP PANDURANG GHARAT 1802010WL015436 SANDIP PANDURANG GHARAT 00114 TDCB0000058 1614 1614 Processed 05/07/2023 A185230081531 GHARAT SANDIP PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24280620230430456 28/06/2023 VADAVALE VIMAL LAXMAN 1802010WL015436 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081526 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24280620230430457 28/06/2023 VADAVALE VIMAL LAXMAN 1802010WL015436 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081527 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-089-001/86
(DHAKANE) 		1802010000NRG24280620230430458 28/06/2023 LAXMAN PADU DHASADE 1802010WL015436 LAXMAN PADU DHASADE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081525 DHASADE LAXMAN PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-089-001/87
(DHAKANE) 		1802010000NRG24280620230430459 28/06/2023 SHOBHA GANPAT VISHE 1802010WL015436 SHOBHA GANPAT VISHE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081532 VISHE SHOBHA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-089-001/87
(DHAKANE) 		1802010000NRG24280620230430460 28/06/2023 SHOBHA GANPAT VISHE 1802010WL015436 SHOBHA GANPAT VISHE 00114 TDCB0000058 807 807 Processed 05/07/2023 A185230081533 VISHE SHOBHA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 16140 16140
77 SHAHAPUR MH-02-010-023-001/32
(GEGAON) 		1802010000NRG24280620230430824 28/06/2023 SURESH GOVIND DONGARE 1802010WL015485 SURESH GOVIND DONGARE 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081496 DONGARE SURESH GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-023-001/49
(GEGAON) 		1802010000NRG24280620230430825 28/06/2023 MANGAL RAGHUNATH DONGARE 1802010WL015485 MANGAL RAGHUNATH DONGARE 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081540 DONGARE MANGAL RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 SHAHAPUR MH-02-010-043-001/105
(THUNE) 		1802010000NRG24280620230429467 28/06/2023 TUKARAM NARAYAN DALAL 1802010WL015314 TUKARAM NARAYAN DALAL 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081498 DALAL TUKARAM NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 SHAHAPUR MH-02-010-043-001/106
(THUNE) 		1802010000NRG24280620230429470 28/06/2023 BALU GOPAL VEKHANDE 1802010WL015314 BALU GOPAL VEKHANDE 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081547 VEKHANDE BALKRUSHNA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-043-001/106
(THUNE) 		1802010000NRG24280620230429471 28/06/2023 KUNDA BALU VEKHANDE 1802010WL015314 KUNDA BALU VEKHANDE 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081495 VEKHANDE KUNDA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-043-002/126
(THUNE) 		1802010000NRG24280620230430725 28/06/2023 TUKARAM DHUNDA DAVANE 1802010WL015467 TUKARAM DHUNDA DAVANE 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081541 DAVANE TUKARAM DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
83 SHAHAPUR MH-02-010-043-002/129
(THUNE) 		1802010000NRG24280620230429476 28/06/2023 KISAN PANDURANG VEKHANDE 1802010WL015314 KISAN PANDURANG VEKHANDE 00114 TDCB0000060 1650 1650 Processed 05/07/2023 A185230081545 VEKHANDE KISAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-043-002/15
(THUNE) 		1802010000NRG24280620230429480 28/06/2023 HIRAJI JAYRAM VEKHANDE 1802010WL015314 HIRAJI JAYRAM VEKHANDE 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081542 Mrs. JAYSHREE HIRAJI VEKHANDE BANK OF MAHARASHTRA(607387)
85 SHAHAPUR MH-02-010-043-002/35
(THUNE) 		1802010000NRG24280620230429484 28/06/2023 SHRI VEKHANDE KHANDU JAYRAM 1802010WL015314 SHRI VEKHANDE KHANDU JAYRAM 00114 TDCB0000060 1656 1656 Processed 05/07/2023 A185230081499 VEKHANDE KHANDU JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 SHAHAPUR MH-02-010-043-002/84
(THUNE) 		1802010000NRG24280620230429491 28/06/2023 LAXMAN WAMAN VEKHANDE 1802010WL015314 LAXMAN WAMAN VEKHANDE 00114 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081539 VEKHANDE LAXMAN WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24280620230430854 28/06/2023 ANIL BALKRUSHNA CHAUDHARI 1802010WL015491 ANIL BALKRUSHNA CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081546 CHOUDHARI ANIL BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24280620230430852 28/06/2023 BALKRUSHNA YASHWANT CHAUDHARI 1802010WL015491 BALKRUSHNA YASHWANT CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081538 CHOUDHARI BALKRUSHANA YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24280620230430853 28/06/2023 DEEPALI KISHOR CHAUDHARI 1802010WL015491 DEEPALI KISHOR CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081543 CHAUDHARI DIPALI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24280620230430856 28/06/2023 KAPIL BALKRUSHNA CHAUDHARI 1802010WL015491 KAPIL BALKRUSHNA CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081548 CHAUDHARI KAPIL BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 22206 22206
91 SHAHAPUR MH-02-010-009-001/111
(KHATIVALI) 		1802010000NRG24280620230430256 28/06/2023 AGASHE RANJANA RAMESH 1802010WL015427 AGASHE RANJANA RAMESH 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081576 RANJANA RAMESH AGASHE BANK OF BARODA(606985)
92 SHAHAPUR MH-02-010-009-001/184
(KHATIVALI) 		1802010000NRG24280620230430258 28/06/2023 WAGHE CHANGUNA KAMLU 1802010WL015427 WAGHE CHANGUNA KAMLU 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081566 CHANGUNA KAMALU WAGHE BANK OF BARODA(606985)
93 SHAHAPUR MH-02-010-009-001/211
(KHATIVALI) 		1802010000NRG24280620230430259 28/06/2023 AGASE RAMESH SHANKAR 1802010WL015427 AGASE RAMESH SHANKAR 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081564 AGASE RAMESH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 SHAHAPUR MH-02-010-009-001/68
(KHATIVALI) 		1802010000NRG24280620230430269 28/06/2023 NIRGUDE BHARTI BALARAM 1802010WL015427 NIRGUDE BHARTI BALARAM 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081569 NIRGUDE BHARTI BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
95 SHAHAPUR MH-02-010-009-001/72
(KHATIVALI) 		1802010000NRG24280620230430270 28/06/2023 JYOTI KISHOR HINDOLE 1802010WL015427 JYOTI KISHOR HINDOLE 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081562 HINDOLE JYOTI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 SHAHAPUR MH-02-010-022-001/116
(SHERE) 		1802010000NRG24280620230430545 28/06/2023 MADUKAR VALKU MUKANE 1802010WL015449 MADUKAR VALKU MUKANE 00114 TDCB0000061 1680 1680 Processed 05/07/2023 A185230081565 DONGARE MADHUKAR VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 SHAHAPUR MH-02-010-095-001/136
(SHEI) 		1802010000NRG24280620230430468 28/06/2023 TARMALE RAJSHRI RAJARAM 1802010WL015438 TARMALE RAJSHRI RAJARAM 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081568 TARMALE RAJSHRI RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 SHAHAPUR MH-02-010-095-001/143
(SHEI) 		1802010000NRG24280620230430469 28/06/2023 PAWAR VIJAY GURUNATH 1802010WL015438 PAWAR VIJAY GURUNATH 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081572 VIJAY GURUNATH PAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 SHAHAPUR MH-02-010-095-001/196
(SHEI) 		1802010000NRG24280620230430472 28/06/2023 WAGHE KALURAM DHONDU 1802010WL015438 WAGHE KALURAM DHONDU 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081559 WAGHE KALURAM DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-095-001/196
(SHEI) 		1802010000NRG24280620230430473 28/06/2023 WAGHE LILABAI KALURAM 1802010WL015438 WAGHE LILABAI KALURAM 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081570 WAGHE LILABAI KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 SHAHAPUR MH-02-010-095-001/87
(SHEI) 		1802010000NRG24280620230430476 28/06/2023 PAWAR LAXMAN DATTU 1802010WL015438 PAWAR LAXMAN DATTU 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081563 PAWAR LAXMAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
102 SHAHAPUR MH-02-010-095-001/93
(SHEI) 		1802010000NRG24280620230430477 28/06/2023 PAWAR GURUNATH DATTU 1802010WL015438 PAWAR GURUNATH DATTU 00114 TDCB0000061 1536 1536 Processed 05/07/2023 A185230081571 PAVAR GURUNATH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 SHAHAPUR MH-02-010-099-001/253
(VEHLOLIVA) 		1802010000NRG24280620230429327 28/06/2023 DUMADE SOMNATH VAMAN 1802010WL015304 DUMADE SOMNATH VAMAN 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081575 DUMADE SOMNATH VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-099-001/42
(VEHLOLIVA) 		1802010000NRG24280620230429329 28/06/2023 BHOIR RENUKA RAMESH 1802010WL015304 BHOIR RENUKA RAMESH 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081574 BHOIR RENUKA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 SHAHAPUR MH-02-010-099-001/50
(VEHLOLIVA) 		1802010000NRG24280620230429335 28/06/2023 BHOIR TANMAY SANTOSH 1802010WL015304 BHOIR TANMAY SANTOSH 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081573 BHOIR TANMAY SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
106 SHAHAPUR MH-02-010-099-001/60
(VEHLOLIVA) 		1802010000NRG24280620230429338 28/06/2023 MONDULE SHALINI SHARAD 1802010WL015304 MONDULE SHALINI SHARAD 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081567 MONDULE SHALINI SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-099-001/60
(VEHLOLIVA) 		1802010000NRG24280620230429337 28/06/2023 SHARAD BALU MONDULE 1802010WL015304 SHARAD BALU MONDULE 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081558 MONDULE SHARAD BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
108 SHAHAPUR MH-02-010-099-001/71
(VEHLOLIVA) 		1802010000NRG24280620230429341 28/06/2023 BHOIR SADHANA SANDEEP 1802010WL015304 BHOIR SADHANA SANDEEP 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081577 BHOIR SADHANA SANDEEP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
109 SHAHAPUR MH-02-010-099-001/71
(VEHLOLIVA) 		1802010000NRG24280620230429340 28/06/2023 BHOIR SAGAR ANANTA 1802010WL015304 BHOIR SAGAR ANANTA 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081560 BHOIR SAGAR ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
110 SHAHAPUR MH-02-010-099-001/71
(VEHLOLIVA) 		1802010000NRG24280620230429339 28/06/2023 BHOIR SANDIP ANANTA 1802010WL015304 BHOIR SANDIP ANANTA 00114 TDCB0000061 1566 1566 Processed 05/07/2023 A185230081561 BHOIR SANDIP ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 31104 31104
111 SHAHAPUR MH-02-010-043-001/105
(THUNE) 		1802010000NRG24280620230429468 28/06/2023 PANDURANG TUKARAM DALAL 1802010WL015314 PANDURANG TUKARAM DALAL 00114 TDCB0000062 1614 1614 Processed 05/07/2023 A185230081494 DALAL PANDURANG TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
112 SHAHAPUR MH-02-010-043-002/129
(THUNE) 		1802010000NRG24280620230429477 28/06/2023 SUNIL KISAN VEKHANDE 1802010WL015314 SUNIL KISAN VEKHANDE 00114 TDCB0000062 1650 1650 Processed 05/07/2023 A185230081580 VEKHANDE SUNIL KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
113 SHAHAPUR MH-02-010-043-002/35
(THUNE) 		1802010000NRG24280620230429487 28/06/2023 ANJANA RAVINDRA VEKHANDE 1802010WL015314 ANJANA RAVINDRA VEKHANDE 00114 TDCB0000062 1656 1656 Processed 05/07/2023 A185230081578 ANJANA RAVINDRA VEKHANDE IDBI BANK(607095)
114 SHAHAPUR MH-02-010-043-002/35
(THUNE) 		1802010000NRG24280620230429486 28/06/2023 SHRI VEKHANDE RAVINDRA KHANDU 1802010WL015314 SHRI VEKHANDE RAVINDRA KHANDU 00114 TDCB0000062 1656 1656 Processed 05/07/2023 A185230081579 RAVINDRA KHANDU VEKHANDE IDBI BANK(607095)
115 SHAHAPUR MH-02-010-043-002/84
(THUNE) 		1802010000NRG24280620230429492 28/06/2023 VANITA SUDAM VEKHANDE 1802010WL015314 VANITA SUDAM VEKHANDE 00114 TDCB0000062 1614 1614 Processed 05/07/2023 A185230081583 VEKHANDE VINITA SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
116 SHAHAPUR MH-02-010-048-004/21
(MANEKHIND) 		1802010000NRG24280620230429499 28/06/2023 KAMAL VASANT VEKHANDE 1802010WL015316 KAMAL VASANT VEKHANDE 00114 TDCB0000062 1536 1536 Processed 05/07/2023 A185230081585 VEKHANDE KAMAL VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9726 9726
117 SHAHAPUR MH-02-010-012-001/96
(VALSHET) 		1802010000NRG24280620230430532 28/06/2023 PRAMOD TANAJI NICHITE 1802010WL015444 PRAMOD TANAJI NICHITE 00127 FDRL0001878 1614 1614 Processed 05/07/2023 A185230081600 NICHITE PRAMOD TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
118 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24280620230429305 28/06/2023 NILESH HEMKANT PATIL 1802010WL015301 NILESH HEMKANT PATIL 00152 HDFC0002470 1536 1536 Processed 05/07/2023 A185230081472 NILESH HEMKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
119 SHAHAPUR MH-02-010-009-001/332
(KHATIVALI) 		1802010000NRG24280620230430264 28/06/2023 RAHUL SUNIL JADHAV 1802010WL015427 RAHUL SUNIL JADHAV 00152 HDFC0003552 1536 1536 Processed 05/07/2023 A185230081473 RAHUL SUNIL JADHAV IDBI BANK(607095)
120 SHAHAPUR MH-02-010-099-001/41
(VEHLOLIVA) 		1802010000NRG24280620230429328 28/06/2023 RUPALI RAJESH BHOIR 1802010WL015304 RUPALI RAJESH BHOIR 00152 HDFC0003552 1566 1566 Processed 05/07/2023 A185230081470 BHOIR RUPALI RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 SHAHAPUR MH-02-010-099-001/52
(VEHLOLIVA) 		1802010000NRG24280620230429336 28/06/2023 CHHAYA MARUTI BHOIR 1802010WL015304 CHHAYA MARUTI BHOIR 00152 HDFC0003552 1566 1566 Processed 05/07/2023 A185230081471 CHHAYA MARUTI BHOIR BANK OF BARODA(606985)
SubTotal 4668 4668
122 SHAHAPUR MH-02-010-055-002/38
(KHARIVLI (S)) 		1802010000NRG24280620230431485 28/06/2023 RAVINDRA MARUTI GOLE 1802010WL015560 RAVINDRA MARUTI GOLE 00165 IBKL0001486 1536 1536 Processed 05/07/2023 A185230081596 GOLE RAVINDRA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
123 SHAHAPUR MH-02-010-055-002/513
(KHARIVLI (S)) 		1802010000NRG24280620230431479 28/06/2023 PRADIP FAKIRA HINGIRE 1802010WL015559 PRADIP FAKIRA HINGIRE 00165 IBKL0001486 1536 1536 Processed 05/07/2023 A185230081598 PRADIP FAKIRA HINGIRE IDBI BANK(607095)
124 SHAHAPUR MH-02-010-055-002/8
(KHARIVLI (S)) 		1802010000NRG24280620230431489 28/06/2023 SANGITA PUNDLIK CHAVAR 1802010WL015560 SANGITA PUNDLIK CHAVAR 00165 IBKL0001486 1536 1536 Processed 05/07/2023 A185230081597 SANGITA PUNDALIK CHAVAR IDBI BANK(607095)
SubTotal 4608 4608
125 SHAHAPUR MH-02-010-005-002/429
(SAPGAON) 		1802010000NRG24280620230430331 28/06/2023 GEETA BALIRAM ANDADE 1802010WL015430 GEETA BALIRAM ANDADE 00415 SBIN0001101 1536 1536 Processed 05/07/2023 A185230081491 MRS GEETA BALIRAM ANDADE STATE BANK OF INDIA(508548)
126 SHAHAPUR MH-02-010-055-001/111
(KHARIVLI (S)) 		1802010000NRG24280620230431482 28/06/2023 JAGDISH DATTU SALVI 1802010WL015560 JAGDISH DATTU SALVI 00415 SBIN0001101 1536 1536 Processed 05/07/2023 A185230081469 SALAVI JAGDISH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
127 SHAHAPUR MH-02-010-055-001/111
(KHARIVLI (S)) 		1802010000NRG24280620230431483 28/06/2023 PRITI JAGDISH SALVE 1802010WL015560 PRITI JAGDISH SALVE 00415 SBIN0001101 1536 1536 Processed 05/07/2023 A185230081468 MRS PRITI JAGDISH SALVE STATE BANK OF INDIA(508548)
128 SHAHAPUR MH-02-010-055-002/523
(KHARIVLI (S)) 		1802010000NRG24280620230431501 28/06/2023 NIRA KALURAM MUKANE 1802010WL015562 NIRA KALURAM MUKANE 00415 SBIN0001101 1536 1536 Processed 05/07/2023 A185230081609 MRS NIRA KALURAM MUKNE STATE BANK OF INDIA(508548)
129 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24280620230430439 28/06/2023 SAGAR BHAU VISHE 1802010WL015436 SAGAR BHAU VISHE 00415 SBIN0001101 1614 1614 Processed 05/07/2023 A185230081467 SAGAR BHAU VISHE BANK OF BARODA(606985)
SubTotal 7758 7758
130 SHAHAPUR MH-02-010-099-001/127
(VEHLOLIVA) 		1802010000NRG24280620230429325 28/06/2023 KETAN BALARAM BHOIR 1802010WL015304 KETAN BALARAM BHOIR 00415 SBIN0016326 1566 1566 Processed 05/07/2023 A185230081607 MR KETAN BALARAM BHOIR STATE BANK OF INDIA(508548)
131 SHAHAPUR MH-02-010-099-001/191
(VEHLOLIVA) 		1802010000NRG24280620230429326 28/06/2023 SANJAY DNYANESHWAR BHOIR 1802010WL015304 SANJAY DNYANESHWAR BHOIR 00415 SBIN0016326 1566 1566 Processed 05/07/2023 A185230081608 BHOIR SANJAY DNYANESHVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3132 3132
132 SHAHAPUR MH-02-010-024-001/47
(DAHIVALI) 		1802010000NRG24280620230429310 28/06/2023 SATPUTE MAHENDRA VISHWAS 1802010WL015301 SATPUTE MAHENDRA VISHWAS 00473 PJSB0000051 1536 1536 Processed 05/07/2023 A185230081595 SATPUTE MAHENDRA VISHWAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
133 SHAHAPUR MH-02-010-055-001/164
(KHARIVLI (S)) 		1802010000NRG24280620230431467 28/06/2023 BHOIR ANANTA BUDHAJI 1802010WL015559 BHOIR ANANTA BUDHAJI 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081448 BHOIR ANANTA BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
134 SHAHAPUR MH-02-010-055-001/164
(KHARIVLI (S)) 		1802010000NRG24280620230431465 28/06/2023 BHOIR BALARAM BUDHA 1802010WL015559 BHOIR BALARAM BUDHA 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081445 BHOIR BALARAM BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
135 SHAHAPUR MH-02-010-055-001/164
(KHARIVLI (S)) 		1802010000NRG24280620230431468 28/06/2023 BHOIR PADMA ANANTA 1802010WL015559 BHOIR PADMA ANANTA 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081514 BHOIR PADMA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 SHAHAPUR MH-02-010-055-001/164
(KHARIVLI (S)) 		1802010000NRG24280620230431466 28/06/2023 BHOIR VIJAYA BALARAM 1802010WL015559 BHOIR VIJAYA BALARAM 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081510 BHOIR VIJAYA BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
137 SHAHAPUR MH-02-010-055-001/5
(KHARIVLI (S)) 		1802010000NRG24280620230431469 28/06/2023 WATES SHANTARAM YASHWANT 1802010WL015559 WATES SHANTARAM YASHWANT 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081446 MR SHANTARAM YASHVANT VATES STATE BANK OF INDIA(508548)
138 SHAHAPUR MH-02-010-055-001/525
(KHARIVLI (S)) 		1802010000NRG24280620230431472 28/06/2023 VATES ANITA BALU 1802010WL015559 VATES ANITA BALU 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081516 VATHES ANITA BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 SHAHAPUR MH-02-010-055-001/525
(KHARIVLI (S)) 		1802010000NRG24280620230431471 28/06/2023 VATES BALU SHANTARAM 1802010WL015559 VATES BALU SHANTARAM 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081517 MR BALU SHANTARAM VATES STATE BANK OF INDIA(508548)
140 SHAHAPUR MH-02-010-055-001/532
(KHARIVLI (S)) 		1802010000NRG24280620230431473 28/06/2023 PAWAR DIPAK BABAN 1802010WL015559 PAWAR DIPAK BABAN 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081515 PAWAR DIPAK BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24280620230431476 28/06/2023 MANJE NARAYAN BALU 1802010WL015559 MANJE NARAYAN BALU 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081520 NARAYAN BALU MANJE BANK OF MAHARASHTRA(607387)
142 SHAHAPUR MH-02-010-055-002/516
(KHARIVLI (S)) 		1802010000NRG24280620230431486 28/06/2023 CHAVAR KIRAN PUNDLIK 1802010WL015560 CHAVAR KIRAN PUNDLIK 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081519 KIRAN PUNDALIK CHAUAR IDBI BANK(607095)
143 SHAHAPUR MH-02-010-055-002/523
(KHARIVLI (S)) 		1802010000NRG24280620230431502 28/06/2023 MUKANE KALURAM NAVASU 1802010WL015562 MUKANE KALURAM NAVASU 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081508 MR KALURAM NAVSU MUKNE STATE BANK OF INDIA(508548)
144 SHAHAPUR MH-02-010-055-003/4
(KHARIVLI (S)) 		1802010000NRG24280620230431494 28/06/2023 PANDHARE BHARTI RAMCHANDRA 1802010WL015560 PANDHARE BHARTI RAMCHANDRA 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081518 MRS BHARTI RAMCHANDRA PANDHARE STATE BANK OF INDIA(508548)
145 SHAHAPUR MH-02-010-055-003/4
(KHARIVLI (S)) 		1802010000NRG24280620230431495 28/06/2023 PANDHARE NAVNATH RAMCHANDRA 1802010WL015560 PANDHARE NAVNATH RAMCHANDRA 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081511 NAVNATH RAMCHANDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHAPUR MH-02-010-055-003/4
(KHARIVLI (S)) 		1802010000NRG24280620230431493 28/06/2023 PANDHARE RAMCHANDRA NARAYAN 1802010WL015560 PANDHARE RAMCHANDRA NARAYAN 00745 TDCB0000055 1536 1536 Processed 05/07/2023 A185230081443 PANDHARE RAMCHANDRA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 SHAHAPUR MH-02-010-089-001/88
(DHAKANE) 		1802010000NRG24280620230430464 28/06/2023 KHUPASE PRANITA PRAKASH 1802010WL015436 KHUPASE PRANITA PRAKASH 00745 TDCB0000055 807 807 Processed 05/07/2023 A185230081453 KHUPASE PRANITA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
148 SHAHAPUR MH-02-010-089-001/88
(DHAKANE) 		1802010000NRG24280620230430462 28/06/2023 KHUPASE PRANITA PRAKASH 1802010WL015436 KHUPASE PRANITA PRAKASH 00745 TDCB0000055 807 807 Processed 05/07/2023 A185230081452 KHUPASE PRANITA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 23118 23118
149 SHAHAPUR MH-02-010-089-001/88
(DHAKANE) 		1802010000NRG24280620230430463 28/06/2023 VADAVLE SATISH ANANTA 1802010WL015436 VADAVLE SATISH ANANTA 00745 TDCB0000058 807 807 Processed 05/07/2023 A185230081535 VADAVLE SATISH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 SHAHAPUR MH-02-010-089-001/88
(DHAKANE) 		1802010000NRG24280620230430461 28/06/2023 VADAVLE SATISH ANANTA 1802010WL015436 VADAVLE SATISH ANANTA 00745 TDCB0000058 807 807 Processed 05/07/2023 A185230081534 VADAVLE SATISH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
151 SHAHAPUR MH-02-010-023-001/14
(GEGAON) 		1802010000NRG24280620230430817 28/06/2023 CHANNE KAVITA KISHOR 1802010WL015485 CHANNE KAVITA KISHOR 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081550 CHANNE KAVITA KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
152 SHAHAPUR MH-02-010-023-001/14
(GEGAON) 		1802010000NRG24280620230430816 28/06/2023 CHANNE KISHOR ANANTA 1802010WL015485 CHANNE KISHOR ANANTA 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081549 CHANNE KISHOR ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 SHAHAPUR MH-02-010-023-001/18
(GEGAON) 		1802010000NRG24280620230430819 28/06/2023 SALAVE VANITA VASANT 1802010WL015485 SALAVE VANITA VASANT 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081552 VANITA VASANT SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHAPUR MH-02-010-023-001/18
(GEGAON) 		1802010000NRG24280620230430818 28/06/2023 SALAVE VASANT NAMDEV 1802010WL015485 SALAVE VASANT NAMDEV 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081497 SALAVE VASANT NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 SHAHAPUR MH-02-010-023-001/24
(GEGAON) 		1802010000NRG24280620230430821 28/06/2023 CHETAN SEVAK SALVE 1802010WL015485 CHETAN SEVAK SALVE 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081557 CHETAN SEVAK SALVE AXIS BANK(607153)
156 SHAHAPUR MH-02-010-023-001/24
(GEGAON) 		1802010000NRG24280620230430820 28/06/2023 SEVAK WAMAN SALVE 1802010WL015485 SEVAK WAMAN SALVE 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081551 SEVAK VAMAN SALVE BANK OF BARODA(606985)
157 SHAHAPUR MH-02-010-023-001/6
(GEGAON) 		1802010000NRG24280620230430826 28/06/2023 WAGH GANPAT IKA 1802010WL015485 WAGH GANPAT IKA 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081554 GANPAT IKA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHAPUR MH-02-010-023-001/8
(GEGAON) 		1802010000NRG24280620230430829 28/06/2023 MUKANE BALU SHANTARAM 1802010WL015485 MUKANE BALU SHANTARAM 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081555 BALU SHANTARAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHAPUR MH-02-010-023-001/8
(GEGAON) 		1802010000NRG24280620230430828 28/06/2023 MUKANE VIMAL BALU 1802010WL015485 MUKANE VIMAL BALU 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081556 Mrs. Vimal Balu Mukane BANK OF MAHARASHTRA(607387)
160 SHAHAPUR MH-02-010-023-001/87
(GEGAON) 		1802010000NRG24280620230430830 28/06/2023 AJIT KACHRU DONGARE 1802010WL015485 AJIT KACHRU DONGARE 00745 TDCB0000060 1536 1536 Processed 05/07/2023 A185230081544 DONGARE AJIT KACHARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 SHAHAPUR MH-02-010-043-002/215
(THUNE) 		1802010000NRG24280620230429483 28/06/2023 VEKHANDE PANDURANG JAYRAM 1802010WL015314 VEKHANDE PANDURANG JAYRAM 00745 TDCB0000060 1650 1650 Processed 05/07/2023 A185230081500 VEKHANDE PANDURANG JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
162 SHAHAPUR MH-02-010-043-002/67
(THUNE) 		1802010000NRG24280620230430727 28/06/2023 VEKHANDE DINESH BHASKAR 1802010WL015467 VEKHANDE DINESH BHASKAR 00745 TDCB0000060 1614 1614 Processed 05/07/2023 A185230081553 VEKHANDE DINESH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18624 18624
163 SHAHAPUR MH-02-010-043-002/129
(THUNE) 		1802010000NRG24280620230429479 28/06/2023 VEKHANDE REKHA SUNIL 1802010WL015314 VEKHANDE REKHA SUNIL 00745 TDCB0000062 1650 1650 Processed 05/07/2023 A185230081582 VEKHANDE REKHA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 SHAHAPUR MH-02-010-043-002/129
(THUNE) 		1802010000NRG24280620230429478 28/06/2023 VEKHANDE SONABAI KISAN 1802010WL015314 VEKHANDE SONABAI KISAN 00745 TDCB0000062 1650 1650 Processed 05/07/2023 A185230081586 VEKHANDE SONABAI KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 SHAHAPUR MH-02-010-043-002/35
(THUNE) 		1802010000NRG24280620230429485 28/06/2023 VEKHANDE VANDANA KHANDU 1802010WL015314 VEKHANDE VANDANA KHANDU 00745 TDCB0000062 1656 1656 Processed 05/07/2023 A185230081587 VEKHANDE VANDANA KHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
166 SHAHAPUR MH-02-010-043-002/68
(THUNE) 		1802010000NRG24280620230429489 28/06/2023 PADWAL REENA SANTOSH 1802010WL015314 PADWAL REENA SANTOSH 00745 TDCB0000062 1656 1656 Processed 05/07/2023 A185230081584 PADWAL REENA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
167 SHAHAPUR MH-02-010-043-002/74
(THUNE) 		1802010000NRG24280620230429490 28/06/2023 VEKHANDE VINOD DATTATRAY 1802010WL015314 VEKHANDE VINOD DATTATRAY 00745 TDCB0000062 1656 1656 Processed 05/07/2023 A185230081581 VEKHANDE VINOD DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 SHAHAPUR MH-02-010-043-002/84
(THUNE) 		1802010000NRG24280620230430728 28/06/2023 VEKHANDE RINKU NARESH 1802010WL015467 VEKHANDE RINKU NARESH 00745 TDCB0000062 1614 1614 Processed 05/07/2023 A185230081588 RINKU NARESH VEKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9882 9882
169 SHAHAPUR MH-02-010-089-001/50
(DHAKANE) 		1802010000NRG24280620230430443 28/06/2023 ROSHAN EKNATH DHASADE 1802010WL015436 ROSHAN EKNATH DHASADE 00745 TDCB0000095 1614 1614 Processed 05/07/2023 A185230081589 ROSHAN EKNATH DHASADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
Total 249324 249324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1614
2 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 7980
3 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 21702
4 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Maharastra MAHB0000190 KASARA 6456
5 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Maharastra MAHB0000191 KINHAVLI 10986
6 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Maharastra MAHB0000359 SHAHAPUR 7758
7 SHAHAPUR MH1802010999_280623APB_FTO_90745 Bank of Maharastra MAHB0001549 ASANGAON 1614
8 SHAHAPUR MH1802010999_280623APB_FTO_90745 Central Bank Of India CBIN0285069 ASANGAON 1614
9 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6144
10 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000055 Shahapur 24576
11 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000058 Kasara 16140
12 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000060 Kinhavali 22206
13 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000061 Vashind 31104
14 SHAHAPUR MH1802010999_280623APB_FTO_90745 Distt.Central Coop.Bank TDCB0000062 Shenva 9726
15 SHAHAPUR MH1802010999_280623APB_FTO_90745 FEDERAL BANK FDRL0001878 SHAHAPUR 1614
16 SHAHAPUR MH1802010999_280623APB_FTO_90745 HDFC Bank HDFC0002470 SHAHAPUR 1536
17 SHAHAPUR MH1802010999_280623APB_FTO_90745 HDFC Bank HDFC0003552 Khativali 4668
18 SHAHAPUR MH1802010999_280623APB_FTO_90745 IDBI BANK IBKL0001486 Asangaon 4608
19 SHAHAPUR MH1802010999_280623APB_FTO_90745 State Bank of India SBIN0001101 SHAHAPUR 7758
20 SHAHAPUR MH1802010999_280623APB_FTO_90745 State Bank of India SBIN0016326 VASIND 3132
21 SHAHAPUR MH1802010999_280623APB_FTO_90745 Urban Co-operative Bank PJSB0000051 Murbad 1536
22 SHAHAPUR MH1802010999_280623APB_FTO_90745 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 23118
23 SHAHAPUR MH1802010999_280623APB_FTO_90745 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 1614
24 SHAHAPUR MH1802010999_280623APB_FTO_90745 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 18624
25 SHAHAPUR MH1802010999_280623APB_FTO_90745 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 9882
26 SHAHAPUR MH1802010999_280623APB_FTO_90745 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000095 TDCC BANK ASANGAON 1614

Download In Excel