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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_210823APB_FTO_169337
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-02-010-096-001/104
(SAVROLI) 		1802010000NRG24210820230481494 21/08/2023 MINA PANDURANG HIRVA 1802010WL022685 MINA PANDURANG HIRVA 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039880 MINA PANDURANG HIRVA BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-096-001/17
(SAVROLI) 		1802010000NRG24210820230481497 21/08/2023 RAHUL BALU DAVANE 1802010WL022685 RAHUL BALU DAVANE 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039875 RAHUL BALU DAVANE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-096-001/216
(SAVROLI) 		1802010000NRG24210820230481447 21/08/2023 GURUNATH CHAHU KEVARI 1802010WL022682 GURUNATH CHAHU KEVARI 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039876 GURUNATH CHAHU KEVAR BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-096-001/487
(SAVROLI) 		1802010000NRG24210820230481490 21/08/2023 SOMNATH HARI VAKH 1802010WL022684 SOMNATH HARI VAKH 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039879 WAGH SOMA HARI/WAGH CHITRA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24210820230481454 21/08/2023 JAYESH VISHNU RASAL 1802010WL022682 JAYESH VISHNU RASAL 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039878 JAYESH VISHNU RASAL BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24210820230481455 21/08/2023 SAKSHI VISHNU RASAL 1802010WL022682 SAKSHI VISHNU RASAL 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039877 SAKSHI VISHNU RASAL BANK OF BARODA(606985)
7 SHAHAPUR MH-02-010-096-001/9
(SAVROLI) 		1802010000NRG24210820230481506 21/08/2023 KISHOR NAMDEV KEDAR 1802010WL022685 KISHOR NAMDEV KEDAR 00045 BARB0KINHAV 1536 1536 Processed 15/09/2023 A258230039874 KISHOR N KEDAR BANK OF BARODA(606985)
SubTotal 10752 10752
8 SHAHAPUR MH-02-010-096-001/104
(SAVROLI) 		1802010000NRG24210820230481493 21/08/2023 PANDURANG KUSHA HIRVA 1802010WL022685 PANDURANG KUSHA HIRVA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039889 PANDURANG KUSHA HIRV BANK OF BARODA(606985)
9 SHAHAPUR MH-02-010-096-001/130
(SAVROLI) 		1802010000NRG24210820230481459 21/08/2023 KUSHI HARI SHID 1802010WL022683 KUSHI HARI SHID 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039857 Mrs. KUSHI HARI SHID BANK OF MAHARASHTRA(607387)
10 SHAHAPUR MH-02-010-096-001/157
(SAVROLI) 		1802010000NRG24210820230481443 21/08/2023 MOHAN DHAU NIRGUDA 1802010WL022682 MOHAN DHAU NIRGUDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039885 Master MOHAN DHAU NIRGUDA BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-096-001/157
(SAVROLI) 		1802010000NRG24210820230481440 21/08/2023 MR. DHAU RAGHO NIRGUDA 1802010WL022682 MR. DHAU RAGHO NIRGUDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039898 Mr. DHAU RAGHO NIRGUDA BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-096-001/159
(SAVROLI) 		1802010000NRG24210820230481444 21/08/2023 PANKAJ MALU MONDULA 1802010WL022682 PANKAJ MALU MONDULA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039859 PANKAJ MALU MONDULA BANK OF BARODA(606985)
13 SHAHAPUR MH-02-010-096-001/17
(SAVROLI) 		1802010000NRG24210820230481496 21/08/2023 HIRABAI BALU DAVANE 1802010WL022685 HIRABAI BALU DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039887 Mrs. HIRABAI BALU DAVANE BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-096-001/180
(SAVROLI) 		1802010000NRG24210820230481474 21/08/2023 GOPAL WAMAN GAVANDA 1802010WL022684 GOPAL WAMAN GAVANDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039883 Master GOPAL WAMAN GAVANDA BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-096-001/206
(SAVROLI) 		1802010000NRG24210820230481460 21/08/2023 BUDHI GANPAT GAWANDA 1802010WL022683 BUDHI GANPAT GAWANDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039897 BUDHI GANPAT GAVNDA BANK OF BARODA(606985)
16 SHAHAPUR MH-02-010-096-001/216
(SAVROLI) 		1802010000NRG24210820230481448 21/08/2023 CHANGUNA GURUNATH KEVARI 1802010WL022682 CHANGUNA GURUNATH KEVARI 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039865 Mrs. CHANGUNA GURUNATH KEVHARI BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-096-001/234
(SAVROLI) 		1802010000NRG24210820230481478 21/08/2023 MADHUKAR BABAN DAVANE 1802010WL022684 MADHUKAR BABAN DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039869 Mr. MADHUKAR BABAN DAVANE BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24210820230481449 21/08/2023 SHANKAR GOMA BHAGAT 1802010WL022682 SHANKAR GOMA BHAGAT 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039860 Mr. SHANKAR GOMA BHAGAT BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24210820230481452 21/08/2023 USHA SURESH BHAGAT 1802010WL022682 USHA SURESH BHAGAT 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039867 Mrs. USHA SURESH BHAGAT BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-096-001/26
(SAVROLI) 		1802010000NRG24210820230481480 21/08/2023 NANDA YADAV DAVANE 1802010WL022684 NANDA YADAV DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039863 Mrs. NANDA YADAV DAVANE BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-096-001/304
(SAVROLI) 		1802010000NRG24210820230481461 21/08/2023 SUREKHA BHAU DAVANE 1802010WL022683 SUREKHA BHAU DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039888 Mrs. SUREKHA BHAU DAWANE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-096-001/313
(SAVROLI) 		1802010000NRG24210820230481462 21/08/2023 PRAMOD DAULAT DAVANE 1802010WL022683 PRAMOD DAULAT DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039861 Mr. PRAMOD DAULAT DAWANE MAHARASHTRA GRAMIN BANK(607000)
23 SHAHAPUR MH-02-010-096-001/313
(SAVROLI) 		1802010000NRG24210820230481463 21/08/2023 VAIBHAV DAULAT DAVANE 1802010WL022683 VAIBHAV DAULAT DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039858 Mr. VAIBHAV DAULAT DAVANE BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-096-001/333
(SAVROLI) 		1802010000NRG24210820230481504 21/08/2023 BHIMABAI MALU MONDULA 1802010WL022685 BHIMABAI MALU MONDULA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039864 BHIMABAI MALU MONDUL BANK OF BARODA(606985)
25 SHAHAPUR MH-02-010-096-001/334
(SAVROLI) 		1802010000NRG24210820230481481 21/08/2023 RUPALI NIKHIL MONDULA 1802010WL022684 RUPALI NIKHIL MONDULA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039870 BHALA RUPALI NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-096-001/348
(SAVROLI) 		1802010000NRG24210820230481464 21/08/2023 RAVINDRA BHASKAR SHID 1802010WL022683 RAVINDRA BHASKAR SHID 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039866 Mr. RAVINDRA BHASHKAR SHID BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24210820230481486 21/08/2023 ASHOK LAXMAN POKALA 1802010WL022684 ASHOK LAXMAN POKALA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039868 Mr. ASHOK LAXMAN POKALA BANK OF MAHARASHTRA(607387)
28 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24210820230481484 21/08/2023 PANDURANG LAXMAN POKALA 1802010WL022684 PANDURANG LAXMAN POKALA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039862 Mr. PANDURANG LAXMAN POKALA BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-096-001/403
(SAVROLI) 		1802010000NRG24210820230481487 21/08/2023 PRAKASH DATTU NIRGUDA 1802010WL022684 PRAKASH DATTU NIRGUDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039884 Mr. Prakash Dattu Nirguda BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-096-001/424
(SAVROLI) 		1802010000NRG24210820230481489 21/08/2023 JANABAI PANDURANG PONDHEKAR 1802010WL022684 JANABAI PANDURANG PONDHEKAR 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039872 Mrs. JANABAI PANDURANG PONDHEKAR BANK OF MAHARASHTRA(607387)
31 SHAHAPUR MH-02-010-096-001/474
(SAVROLI) 		1802010000NRG24210820230481471 21/08/2023 KAMAL SANYA MENGAL 1802010WL022683 KAMAL SANYA MENGAL 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039856 Mrs. KAMAL SANYA MENGAL BANK OF MAHARASHTRA(607387)
32 SHAHAPUR MH-02-010-096-001/75
(SAVROLI) 		1802010000NRG24210820230481457 21/08/2023 CHANDRAKANT DAMU SHID 1802010WL022682 CHANDRAKANT DAMU SHID 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039881 Mr. CHANDRAKANT DAMU SHID BANK OF MAHARASHTRA(607387)
33 SHAHAPUR MH-02-010-096-001/93
(SAVROLI) 		1802010000NRG24210820230481509 21/08/2023 ASHA HARI DAVANE 1802010WL022685 ASHA HARI DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 A258230039882 Mrs. ASHA HARI DAVANE BANK OF MAHARASHTRA(607387)
SubTotal 39936 39936
34 SHAHAPUR MH-02-010-096-001/474
(SAVROLI) 		1802010000NRG24210820230481472 21/08/2023 AJAY SANYA MENGAL 1802010WL022683 AJAY SANYA MENGAL 00051 MAHB0000907 1536 1536 Processed 15/09/2023 A258230039871 Master AJAY SANYA MENGAL BANK OF MAHARASHTRA(607387)
35 SHAHAPUR MH-02-010-096-001/474
(SAVROLI) 		1802010000NRG24210820230481470 21/08/2023 SANYA KUSHA MENGAL 1802010WL022683 SANYA KUSHA MENGAL 00051 MAHB0000907 1536 1536 Processed 15/09/2023 A258230039873 Mr. SANYA KUSHA MENGAL BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
36 SHAHAPUR MH-02-010-091-001/175
(DOLKHAMB) 		1802010000NRG24210820230481330 21/08/2023 MADHUKAR DEHU WAGH 1802010WL022669 MADHUKAR DEHU WAGH 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230039841 WAGH MADHUKAR DEVU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
37 SHAHAPUR MH-02-010-096-001/120
(SAVROLI) 		1802010000NRG24210820230481458 21/08/2023 MENGAL KALURAM ALO 1802010WL022683 MENGAL KALURAM ALO 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039892 MENGAL KALURAM ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-096-001/162
(SAVROLI) 		1802010000NRG24210820230481445 21/08/2023 HARICHANDR MALU MONDULA 1802010WL022682 HARICHANDR MALU MONDULA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039848 HARICHANDRA MALU MON BANK OF BARODA(606985)
39 SHAHAPUR MH-02-010-096-001/162
(SAVROLI) 		1802010000NRG24210820230481446 21/08/2023 PUJA HARICHANDR MONDULA 1802010WL022682 PUJA HARICHANDR MONDULA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039895 POOJA HARICHANDRA MO BANK OF BARODA(606985)
40 SHAHAPUR MH-02-010-096-001/180
(SAVROLI) 		1802010000NRG24210820230481473 21/08/2023 RAMA KANHU GAWANDA 1802010WL022684 RAMA KANHU GAWANDA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039893 GAVANDA RAMA KANHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24210820230481476 21/08/2023 GAVANDA ANIBAI KAMALU 1802010WL022684 GAVANDA ANIBAI KAMALU 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039844 GAVANDA ANIBAI KAMALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24210820230481477 21/08/2023 GAVANDA LAXMAN KAMLU 1802010WL022684 GAVANDA LAXMAN KAMLU 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039854 GAVANDA LAXMAN K & POOJA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24210820230481475 21/08/2023 GAWANDA KAMALU GOVIND 1802010WL022684 GAWANDA KAMALU GOVIND 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039843 GAWANDA KAMALU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24210820230481450 21/08/2023 BHAGAT RADHI SHANKAR 1802010WL022682 BHAGAT RADHI SHANKAR 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039894 BHAGAT RAGII SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-096-001/26
(SAVROLI) 		1802010000NRG24210820230481479 21/08/2023 DAVANE YADAV BABAN 1802010WL022684 DAVANE YADAV BABAN 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039847 DAVANE YADAV BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24210820230481482 21/08/2023 LAXMAN KUSHA POKALA 1802010WL022684 LAXMAN KUSHA POKALA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039896 POKALA LAXMAN KUSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24210820230481485 21/08/2023 PRABHU PANDURANG POKALA 1802010WL022684 PRABHU PANDURANG POKALA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039846 POKALA PRABHU PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24210820230481483 21/08/2023 SOMI LAXMAN POKALA 1802010WL022684 SOMI LAXMAN POKALA 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039845 SOMI LAXMAN POKLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHAPUR MH-02-010-096-001/5
(SAVROLI) 		1802010000NRG24210820230481492 21/08/2023 DAVANE GANPAT BAHIRU 1802010WL022684 DAVANE GANPAT BAHIRU 00114 TDCB0000060 1536 1536 Rejected 15/09/2023 A258230039842 Account closed
50 SHAHAPUR MH-02-010-096-001/5
(SAVROLI) 		1802010000NRG24210820230481491 21/08/2023 DAVANE KISAN PANDURANG 1802010WL022684 DAVANE KISAN PANDURANG 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039849 DAVANE KISAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-096-001/56
(SAVROLI) 		1802010000NRG24210820230481505 21/08/2023 DAVANE SAVITA RAMESH 1802010WL022685 DAVANE SAVITA RAMESH 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039853 Mrs. SAVITA RAMESH DAVANE BANK OF MAHARASHTRA(607387)
52 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24210820230481453 21/08/2023 RASAL RATNA VISHNU 1802010WL022682 RASAL RATNA VISHNU 00114 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039850 RASAL RATAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 24576 24576
53 SHAHAPUR MH-02-010-019-001/163
(AMBARJE) 		1802010000NRG24210820230480924 21/08/2023 MALI SURESH BALU 1802010WL022614 MALI SURESH BALU 00114 TDCB0000061 1365 1365 Processed 15/09/2023 A258230039890 MALI SURESH BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-019-001/76
(AMBARJE) 		1802010000NRG24210820230480925 21/08/2023 PARTOLE MANOJ SHANTARAM 1802010WL022614 PARTOLE MANOJ SHANTARAM 00114 TDCB0000061 1365 1365 Processed 15/09/2023 A258230039891 PARTOLE MANOJ SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
55 SHAHAPUR MH-02-010-096-001/188
(SAVROLI) 		1802010000NRG24210820230481499 21/08/2023 NIRGUDA HARI PANDURANG 1802010WL022685 NIRGUDA HARI PANDURANG 00745 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039855 Mr. HARI PANDU NIRGUDA BANK OF MAHARASHTRA(607387)
56 SHAHAPUR MH-02-010-096-001/444
(SAVROLI) 		1802010000NRG24210820230481466 21/08/2023 SHID GURUNATH BHASKAR 1802010WL022683 SHID GURUNATH BHASKAR 00745 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039852 SHID GURUNATH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-096-001/455
(SAVROLI) 		1802010000NRG24210820230481468 21/08/2023 POKALA ANIL GANPAT 1802010WL022683 POKALA ANIL GANPAT 00745 TDCB0000060 1536 1536 Processed 15/09/2023 A258230039851 ANIL GANPAT POKLA BANK OF BARODA(606985)
SubTotal 4608 4608
58 SHAHAPUR MH-02-010-091-001/175
(DOLKHAMB) 		1802010000NRG24210820230481329 21/08/2023 BHIMABAI SUDHAKAR WAGH 1802010WL022669 BHIMABAI SUDHAKAR WAGH 1143 MAHG0005606 1536 1536 Processed 15/09/2023 A258230039886 BHIMA SUDHAKAR WAGH IDBI BANK(607095)
SubTotal 1536 1536
Total 88746 88746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_210823APB_FTO_169337 Bank of Baroda BARB0KINHAV KINHAVALI 10752
2 SHAHAPUR MH1802010999_210823APB_FTO_169337 Bank of Maharastra MAHB0000191 KINHAVLI 39936
3 SHAHAPUR MH1802010999_210823APB_FTO_169337 Bank of Maharastra MAHB0000907 SHIROSHI 3072
4 SHAHAPUR MH1802010999_210823APB_FTO_169337 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
5 SHAHAPUR MH1802010999_210823APB_FTO_169337 Distt.Central Coop.Bank TDCB0000060 Kinhavali 24576
6 SHAHAPUR MH1802010999_210823APB_FTO_169337 Distt.Central Coop.Bank TDCB0000061 Vashind 2730
7 SHAHAPUR MH1802010999_210823APB_FTO_169337 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4608
8 SHAHAPUR MH1802010999_210823APB_FTO_169337 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1536

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