Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25204
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 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24080520230110884 08/05/2023 PRAVIN SSAMBHAJI MARKE 1802011WL003530 PRAVIN SSAMBHAJI MARKE 00032 UTIB0001495 1638 1638 Processed 26/05/2023 A145230191363 PRAVIN SAMBHAJI MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24080520230111179 08/05/2023 VILAS SAMBHAJI MARKE 1802011WL003533 VILAS SAMBHAJI MARKE 00032 UTIB0001495 1638 1638 Processed 26/05/2023 A145230191361 MARKE VILAS SAMBHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24080520230111180 08/05/2023 VILAS SAMBHAJI MARKE 1802011WL003533 VILAS SAMBHAJI MARKE 00032 UTIB0001495 1638 1638 Processed 26/05/2023 A145230191362 MARKE VILAS SAMBHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
4 MURBAD MH-02-011-071-001/201
(PATGAON) 		1802011000NRG24080520230110886 08/05/2023 KHUNE MANISHA JAYRAM 1802011WL003530 KHUNE MANISHA JAYRAM 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191320 Mrs. Manisha Jayram Khune MAHARASHTRA GRAMIN BANK(607000)
5 MURBAD MH-02-011-071-002/5
(PATGAON) 		1802011000NRG24080520230111208 08/05/2023 PARADHI VARSHA SURESH 1802011WL003533 PARADHI VARSHA SURESH 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191322 Mrs. Varsha Suresh Paradhi MAHARASHTRA GRAMIN BANK(607000)
6 MURBAD MH-02-011-071-002/5
(PATGAON) 		1802011000NRG24080520230111206 08/05/2023 PARADHI VARSHA SURESH 1802011WL003533 PARADHI VARSHA SURESH 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191321 Mrs. Varsha Suresh Paradhi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
7 MURBAD MH-02-011-071-001/134
(PATGAON) 		1802011000NRG24080520230110883 08/05/2023 KHUNE NANA UNDRU 1802011WL003530 KHUNE NANA UNDRU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191309 KHUNE NANA UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-071-001/139
(PATGAON) 		1802011000NRG24080520230110885 08/05/2023 MARKE VAMAN SHANKAR 1802011WL003530 MARKE VAMAN SHANKAR 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191316 MARKE VAMAN SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111181 08/05/2023 KHUNE DATTATRY BARKU 1802011WL003533 KHUNE DATTATRY BARKU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191306 KHUNE DATTATRY BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111183 08/05/2023 KHUNE DATTATRY BARKU 1802011WL003533 KHUNE DATTATRY BARKU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191307 KHUNE DATTATRY BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111185 08/05/2023 KHUNE DATTATRY BARKU 1802011WL003533 KHUNE DATTATRY BARKU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191308 KHUNE DATTATRY BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-071-002/5
(PATGAON) 		1802011000NRG24080520230111205 08/05/2023 PARDHI SURESH DATTU 1802011WL003533 PARDHI SURESH DATTU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191317 PARDHI SURESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-071-002/5
(PATGAON) 		1802011000NRG24080520230111207 08/05/2023 PARDHI SURESH DATTU 1802011WL003533 PARDHI SURESH DATTU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191319 PARDHI SURESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-071-002/5
(PATGAON) 		1802011000NRG24080520230111209 08/05/2023 PARDHI SURESH DATTU 1802011WL003533 PARDHI SURESH DATTU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191318 PARDHI SURESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-071-003/143
(PATGAON) 		1802011000NRG24080520230111220 08/05/2023 BHASMA RAJU VAMAN 1802011WL003533 BHASMA RAJU VAMAN 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191312 RAJU VAMAN BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURBAD MH-02-011-071-003/143
(PATGAON) 		1802011000NRG24080520230111221 08/05/2023 BHASMA RAJU VAMAN 1802011WL003533 BHASMA RAJU VAMAN 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191313 RAJU VAMAN BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURBAD MH-02-011-071-003/174
(PATGAON) 		1802011000NRG24080520230111224 08/05/2023 NARAYAN KANHU NIRGUDA 1802011WL003533 NARAYAN KANHU NIRGUDA 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191310 NIRGUDA NARAYAN KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-071-003/174
(PATGAON) 		1802011000NRG24080520230111225 08/05/2023 NARAYAN KANHU NIRGUDA 1802011WL003533 NARAYAN KANHU NIRGUDA 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191311 NIRGUDA NARAYAN KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-071-002/13
(PATGAON) 		1802011000NRG24080520230111203 08/05/2023 SARAI BHASKAR BHAU 1802011WL003533 SARAI BHASKAR BHAU 00745 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191315 SARAI BHASKAR BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-071-002/13
(PATGAON) 		1802011000NRG24080520230111201 08/05/2023 SARAI BHASKAR BHAU 1802011WL003533 SARAI BHASKAR BHAU 00745 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191314 SARAI BHASKAR BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 22932 22932
21 MURBAD MH-02-011-071-003/232
(PATGAON) 		1802011000NRG24080520230111227 08/05/2023 HINDOLA DILIP TULASHIRAM 1802011WL003533 HINDOLA DILIP TULASHIRAM 00745 TDCB0000106 1638 1638 Processed 26/05/2023 A145230191323 DILIP TULASHIRAM HINDOLA BANK OF BARODA(606985)
22 MURBAD MH-02-011-071-003/232
(PATGAON) 		1802011000NRG24080520230111230 08/05/2023 HINDOLA DILIP TULASHIRAM 1802011WL003533 HINDOLA DILIP TULASHIRAM 00745 TDCB0000106 1092 1092 Processed 26/05/2023 A145230191324 DILIP TULASHIRAM HINDOLA BANK OF BARODA(606985)
SubTotal 2730 2730
23 MURBAD MH-02-011-071-001/102
(PATGAON) 		1802011000NRG24080520230111177 08/05/2023 ANITA KASHINATH NIRGUDA 1802011WL003533 ANITA KASHINATH NIRGUDA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191354 ANITA KASHINATH NIRAGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURBAD MH-02-011-071-001/102
(PATGAON) 		1802011000NRG24080520230111178 08/05/2023 ANITA KASHINATH NIRGUDA 1802011WL003533 ANITA KASHINATH NIRGUDA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191355 ANITA KASHINATH NIRAGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111182 08/05/2023 MANJULBAI DATTATRAY KHUNE 1802011WL003533 MANJULBAI DATTATRAY KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191342 Mrs. MANJULABAI DATTATREY KHUNE MAHARASHTRA GRAMIN BANK(607000)
26 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111184 08/05/2023 MANJULBAI DATTATRAY KHUNE 1802011WL003533 MANJULBAI DATTATRAY KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191344 Mrs. MANJULABAI DATTATREY KHUNE MAHARASHTRA GRAMIN BANK(607000)
27 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230111186 08/05/2023 MANJULBAI DATTATRAY KHUNE 1802011WL003533 MANJULBAI DATTATRAY KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191343 Mrs. MANJULABAI DATTATREY KHUNE MAHARASHTRA GRAMIN BANK(607000)
28 MURBAD MH-02-011-071-001/3
(PATGAON) 		1802011000NRG24080520230111187 08/05/2023 DAMANE DINESH RAJARAM 1802011WL003533 DAMANE DINESH RAJARAM 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191325 Mr. DINESH RAJARAM DAMANE MAHARASHTRA GRAMIN BANK(607000)
29 MURBAD MH-02-011-071-001/3
(PATGAON) 		1802011000NRG24080520230111188 08/05/2023 DAMANE DINESH RAJARAM 1802011WL003533 DAMANE DINESH RAJARAM 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191326 Mr. DINESH RAJARAM DAMANE MAHARASHTRA GRAMIN BANK(607000)
30 MURBAD MH-02-011-071-001/59
(PATGAON) 		1802011000NRG24080520230111189 08/05/2023 MAHADU KASHINATH KADALI 1802011WL003533 MAHADU KASHINATH KADALI 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191332 MAHADU KASHINATH KADALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURBAD MH-02-011-071-001/59
(PATGAON) 		1802011000NRG24080520230111190 08/05/2023 MAHADU KASHINATH KADALI 1802011WL003533 MAHADU KASHINATH KADALI 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191333 MAHADU KASHINATH KADALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURBAD MH-02-011-071-001/59
(PATGAON) 		1802011000NRG24080520230111191 08/05/2023 MAHADU KASHINATH KADALI 1802011WL003533 MAHADU KASHINATH KADALI 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191334 MAHADU KASHINATH KADALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURBAD MH-02-011-071-001/62
(PATGAON) 		1802011000NRG24080520230111192 08/05/2023 KAMALA MAHADU WAGH 1802011WL003533 KAMALA MAHADU WAGH 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191337 KAMALA MAHADU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURBAD MH-02-011-071-001/62
(PATGAON) 		1802011000NRG24080520230111193 08/05/2023 KAMALA MAHADU WAGH 1802011WL003533 KAMALA MAHADU WAGH 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191338 KAMALA MAHADU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURBAD MH-02-011-071-001/62
(PATGAON) 		1802011000NRG24080520230111194 08/05/2023 KAMALA MAHADU WAGH 1802011WL003533 KAMALA MAHADU WAGH 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191339 KAMALA MAHADU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURBAD MH-02-011-071-001/76
(PATGAON) 		1802011000NRG24080520230111195 08/05/2023 BHIMABAI KASHINATH THOMBARA 1802011WL003533 BHIMABAI KASHINATH THOMBARA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191345 BHIMABAI KASHINATH THOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURBAD MH-02-011-071-001/76
(PATGAON) 		1802011000NRG24080520230111196 08/05/2023 BHIMABAI KASHINATH THOMBARA 1802011WL003533 BHIMABAI KASHINATH THOMBARA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191346 BHIMABAI KASHINATH THOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURBAD MH-02-011-071-001/76
(PATGAON) 		1802011000NRG24080520230111197 08/05/2023 BHIMABAI KASHINATH THOMBARA 1802011WL003533 BHIMABAI KASHINATH THOMBARA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191347 BHIMABAI KASHINATH THOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURBAD MH-02-011-071-002/10
(PATGAON) 		1802011000NRG24080520230111198 08/05/2023 GORE MILIND KRISHNA 1802011WL003533 GORE MILIND KRISHNA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191327 MILIND KRUSHNA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURBAD MH-02-011-071-002/10
(PATGAON) 		1802011000NRG24080520230111199 08/05/2023 GORE MILIND KRISHNA 1802011WL003533 GORE MILIND KRISHNA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191328 MILIND KRUSHNA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURBAD MH-02-011-071-002/10
(PATGAON) 		1802011000NRG24080520230111200 08/05/2023 GORE MILIND KRISHNA 1802011WL003533 GORE MILIND KRISHNA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191329 MILIND KRUSHNA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURBAD MH-02-011-071-002/13
(PATGAON) 		1802011000NRG24080520230111202 08/05/2023 JIJA BHASKAR SARAI 1802011WL003533 JIJA BHASKAR SARAI 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191350 Mrs. JIJA BHASKAR SARAI MAHARASHTRA GRAMIN BANK(607000)
43 MURBAD MH-02-011-071-002/13
(PATGAON) 		1802011000NRG24080520230111204 08/05/2023 JIJA BHASKAR SARAI 1802011WL003533 JIJA BHASKAR SARAI 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191351 Mrs. JIJA BHASKAR SARAI MAHARASHTRA GRAMIN BANK(607000)
44 MURBAD MH-02-011-071-002/8
(PATGAON) 		1802011000NRG24080520230111210 08/05/2023 MANOHAR CHANDRAKANT KHODKA 1802011WL003533 MANOHAR CHANDRAKANT KHODKA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191335 MANOHAR CHANDRAKANT KHODKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURBAD MH-02-011-071-002/8
(PATGAON) 		1802011000NRG24080520230111211 08/05/2023 MANOHAR CHANDRAKANT KHODKA 1802011WL003533 MANOHAR CHANDRAKANT KHODKA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191336 MANOHAR CHANDRAKANT KHODKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURBAD MH-02-011-071-003/122
(PATGAON) 		1802011000NRG24080520230111212 08/05/2023 GULAB WAMAN BHASMA 1802011WL003533 GULAB WAMAN BHASMA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191352 GULAB VAMAN BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURBAD MH-02-011-071-003/122
(PATGAON) 		1802011000NRG24080520230111213 08/05/2023 GULAB WAMAN BHASMA 1802011WL003533 GULAB WAMAN BHASMA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191353 GULAB VAMAN BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURBAD MH-02-011-071-003/137
(PATGAON) 		1802011000NRG24080520230111215 08/05/2023 MANISHA MARUTI WARE 1802011WL003533 MANISHA MARUTI WARE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191341 MANISHA MARUTI VARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURBAD MH-02-011-071-003/137
(PATGAON) 		1802011000NRG24080520230111217 08/05/2023 MANISHA MARUTI WARE 1802011WL003533 MANISHA MARUTI WARE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191340 MANISHA MARUTI VARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURBAD MH-02-011-071-003/137
(PATGAON) 		1802011000NRG24080520230111216 08/05/2023 MARUTI GOMA WARE 1802011WL003533 MARUTI GOMA WARE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191331 MARUTI GOMA VARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURBAD MH-02-011-071-003/137
(PATGAON) 		1802011000NRG24080520230111214 08/05/2023 MARUTI GOMA WARE 1802011WL003533 MARUTI GOMA WARE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191330 MARUTI GOMA VARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURBAD MH-02-011-071-003/141
(PATGAON) 		1802011000NRG24080520230111218 08/05/2023 WARA MONABAI ANANTA 1802011WL003533 WARA MONABAI ANANTA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191348 Mrs. MONA ANANTA VARE MAHARASHTRA GRAMIN BANK(607000)
53 MURBAD MH-02-011-071-003/141
(PATGAON) 		1802011000NRG24080520230111219 08/05/2023 WARA MONABAI ANANTA 1802011WL003533 WARA MONABAI ANANTA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191349 Mrs. MONA ANANTA VARE MAHARASHTRA GRAMIN BANK(607000)
54 MURBAD MH-02-011-071-003/159
(PATGAON) 		1802011000NRG24080520230111222 08/05/2023 KALURAM MAHADU NIRGUDA 1802011WL003533 KALURAM MAHADU NIRGUDA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191356 Mr. KALURAM MAHADU NIRGUDA MAHARASHTRA GRAMIN BANK(607000)
55 MURBAD MH-02-011-071-003/159
(PATGAON) 		1802011000NRG24080520230111223 08/05/2023 KALURAM MAHADU NIRGUDA 1802011WL003533 KALURAM MAHADU NIRGUDA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191357 Mr. KALURAM MAHADU NIRGUDA MAHARASHTRA GRAMIN BANK(607000)
56 MURBAD MH-02-011-071-003/232
(PATGAON) 		1802011000NRG24080520230111226 08/05/2023 KANTA TULSHIRAM HINDOLA 1802011WL003533 KANTA TULSHIRAM HINDOLA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191360 KANTA TULSHIRAM HINDOLA BANK OF BARODA(606985)
57 MURBAD MH-02-011-071-003/232
(PATGAON) 		1802011000NRG24080520230111229 08/05/2023 KANTA TULSHIRAM HINDOLA 1802011WL003533 KANTA TULSHIRAM HINDOLA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191359 KANTA TULSHIRAM HINDOLA BANK OF BARODA(606985)
58 MURBAD MH-02-011-071-003/232
(PATGAON) 		1802011000NRG24080520230111228 08/05/2023 USHA KANTA HINDOLA 1802011WL003533 USHA KANTA HINDOLA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191358 USHA KANTA HINDOLA BANK OF BARODA(606985)
SubTotal 58968 58968
Total 94458 94458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25204 AXIS BANK UTIB0001495 MURBAD 4914
2 MURBAD MH1802011999_080523APB_FTO_25204 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
3 MURBAD MH1802011999_080523APB_FTO_25204 Distt.Central Coop.Bank TDCB0000029 Murbad 19656
4 MURBAD MH1802011999_080523APB_FTO_25204 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 3276
5 MURBAD MH1802011999_080523APB_FTO_25204 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000106 THE THANE DIST CENTRAL COOP BANK MHASA 2730
6 MURBAD MH1802011999_080523APB_FTO_25204 Maharashtra Gramin Bank MAHG0005619 MHASA 58968

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