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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_090823APB_FTO_153988
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-02-010-034-001/257
(KINHAVLI) 		1802010000NRG24090820230472195 09/08/2023 HARSHALA MAHENDRA BHALERAO 1802010WL021282 HARSHALA MAHENDRA BHALERAO 00045 BARB0KINHAV 1536 1536 Processed 13/09/2023 A256230251864 HARSHALA MAHENDRA BH BANK OF BARODA(606985)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-022-001/117
(SHERE) 		1802010000NRG24090820230472177 09/08/2023 DHIRAJ VASANT KHEKANE 1802010WL021279 DHIRAJ VASANT KHEKANE 00045 BARB0VASHID 1092 1092 Processed 13/09/2023 A256230251861 DHIRAJ VASANT KHEKAN BANK OF BARODA(606985)
SubTotal 1092 1092
3 SHAHAPUR MH-02-010-034-003/11
(KINHAVLI) 		1802010000NRG24090820230472200 09/08/2023 RAMABAI BALU WAGH 1802010WL021282 RAMABAI BALU WAGH 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230251860 RAMABAI BALARAM VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHAPUR MH-02-010-034-003/8
(KINHAVLI) 		1802010000NRG24090820230472201 09/08/2023 SUNDARI MOHAN WAGH 1802010WL021282 SUNDARI MOHAN WAGH 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230251859 SUNDARABAI MOHAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24090820230472188 09/08/2023 Arjun Raghunath Mukane 1802010WL021281 Arjun Raghunath Mukane 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230251865 Mr. Arjun Raghunath Mukane BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24090820230472187 09/08/2023 Shantabai Raghunath Mukne 1802010WL021281 Shantabai Raghunath Mukne 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230251858 Mrs. SHANTABAI RAGHUNATH MUKANE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
7 SHAHAPUR MH-02-010-005-002/169
(SAPGAON) 		1802010000NRG24090820230472165 09/08/2023 SATISH PANDURANG SHERE 1802010WL021277 SATISH PANDURANG SHERE 00078 CNRB0004646 1536 1536 Processed 13/09/2023 A256230251863 MR SHERE SATISH PANDURANG DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 1536 1536
8 SHAHAPUR MH-02-010-024-001/202
(DAHIVALI) 		1802010000NRG24090820230472210 09/08/2023 PATIL VAISHALI RAVINDRA 1802010WL021285 PATIL VAISHALI RAVINDRA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A256230251857 PATIL VAISHALI RAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
9 SHAHAPUR MH-02-010-005-002/516
(SAPGAON) 		1802010000NRG24090820230472166 09/08/2023 SHERE LAXMAN SONU 1802010WL021277 SHERE LAXMAN SONU 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A256230251888 LAXMAN SONU SHERE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-005-002/516
(SAPGAON) 		1802010000NRG24090820230472167 09/08/2023 SHERE TARABAI LAXMAN 1802010WL021277 SHERE TARABAI LAXMAN 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A256230251840 TARABAI L SHERE CANARA BANK(508532)
11 SHAHAPUR MH-02-010-029-002/10
(DHASAI) 		1802010000NRG24090820230472142 09/08/2023 SUMAN VISHNU FARDE 1802010WL021274 SUMAN VISHNU FARDE 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251838 FARDE SUMAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-029-002/107
(DHASAI) 		1802010000NRG24090820230472145 09/08/2023 SHRI FARDE KASHINATH LAXMAN 1802010WL021274 SHRI FARDE KASHINATH LAXMAN 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251887 FARDE KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-029-002/124
(DHASAI) 		1802010000NRG24090820230472147 09/08/2023 LAXMAN MUKUND FARDE 1802010WL021274 LAXMAN MUKUND FARDE 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251881 FARDE LAXMAN MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-029-002/332
(DHASAI) 		1802010000NRG24090820230472150 09/08/2023 Arun Tukaram Farde 1802010WL021274 Arun Tukaram Farde 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251862 FARDE ARUN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-029-002/385
(DHASAI) 		1802010000NRG24090820230472151 09/08/2023 FARDE BHALCHANDRA JIVA 1802010WL021274 FARDE BHALCHANDRA JIVA 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251884 BHALCHANRA JIVA FARDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24090820230472152 09/08/2023 VISHE PADMAKAR PANDURANG 1802010WL021274 VISHE PADMAKAR PANDURANG 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251837 PADMAKAR PANDURANG VISHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-029-002/46
(DHASAI) 		1802010000NRG24090820230472157 09/08/2023 FARDE VIMAL BHAGWAN 1802010WL021274 FARDE VIMAL BHAGWAN 00114 TDCB0000055 546 546 Processed 13/09/2023 A256230251883 FARDE VIMAL BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13446 13446
18 SHAHAPUR MH-02-010-029-002/11
(DHASAI) 		1802010000NRG24090820230472146 09/08/2023 POONAM PUNDLIK FARDE 1802010WL021274 POONAM PUNDLIK FARDE 00114 TDCB0000060 1638 1638 Processed 13/09/2023 A256230251843 MRS PUNAM PUNDLIK FARDE STATE BANK OF INDIA(508548)
19 SHAHAPUR MH-02-010-034-001/165
(KINHAVLI) 		1802010000NRG24090820230472190 09/08/2023 MALIK MANISHA VIJAY 1802010WL021282 MALIK MANISHA VIJAY 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251848 MANISHA VIJAY MALIK BANK OF BARODA(606985)
20 SHAHAPUR MH-02-010-034-001/213
(KINHAVLI) 		1802010000NRG24090820230472193 09/08/2023 ANIL KASHINATH PATANGRAO 1802010WL021282 ANIL KASHINATH PATANGRAO 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251845 PATANGRAO ANIL KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24090820230472202 09/08/2023 DATTATRAY MALU DALAL 1802010WL021283 DATTATRAY MALU DALAL 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251880 DALAL DATTATRAYA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-101-001/114
(BABHALE) 		1802010000NRG24090820230472183 09/08/2023 JANU KANHU MUKANE 1802010WL021280 JANU KANHU MUKANE 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251842 MUKANE JANU KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-101-001/21
(BABHALE) 		1802010000NRG24090820230472186 09/08/2023 MUKANE GOVIND SHANTARAM 1802010WL021281 MUKANE GOVIND SHANTARAM 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251879 MUKNE GOVIND SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24090820230472189 09/08/2023 MANISHA VISHAL MUKANE 1802010WL021281 MANISHA VISHAL MUKANE 00114 TDCB0000060 1536 1536 Rejected 13/09/2023 A256230251850 Account closed
SubTotal 10854 10854
25 SHAHAPUR MH-02-010-022-001/116
(SHERE) 		1802010000NRG24090820230472174 09/08/2023 MADUKAR VALKU MUKANE 1802010WL021279 MADUKAR VALKU MUKANE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251889 MADHUKAR VALKU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHAPUR MH-02-010-022-001/116
(SHERE) 		1802010000NRG24090820230472175 09/08/2023 NIRMALA MADHUKAR DONGARE 1802010WL021279 NIRMALA MADHUKAR DONGARE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251871 DONGARE NIRMALA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-022-001/167
(SHERE) 		1802010000NRG24090820230472178 09/08/2023 VASUDEV PANDHARI THANGE 1802010WL021279 VASUDEV PANDHARI THANGE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251874 THANGE VASUDEO PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24090820230472180 09/08/2023 HARSHALA RAMESH DONGARE 1802010WL021279 HARSHALA RAMESH DONGARE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251869 Miss. HARSHALA ASHOK PARTOLE MAHARASHTRA GRAMIN BANK(607000)
29 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24090820230472179 09/08/2023 RAMESH VINAYAK DONGARE 1802010WL021279 RAMESH VINAYAK DONGARE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251870 DONGARE RAMESH VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24090820230472182 09/08/2023 DONGARE TANAYA RAJESH 1802010WL021279 DONGARE TANAYA RAJESH 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251873 TANAYA RAJENDRA DONGARE CANARA BANK(508532)
31 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24090820230472181 09/08/2023 RAJENDRA GURUNATH DOGARE 1802010WL021279 RAJENDRA GURUNATH DOGARE 00114 TDCB0000061 1092 1092 Processed 13/09/2023 A256230251872 RAJENDRA GURUNATH DONGARE CANARA BANK(508532)
SubTotal 7644 7644
32 SHAHAPUR MH-02-010-029-002/19
(DHASAI) 		1802010000NRG24090820230472149 09/08/2023 LATA RAMCHANDRA FARDE 1802010WL021274 LATA RAMCHANDRA FARDE 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A256230251851 MRS LATA RAMCHANDRA FARDE STATE BANK OF INDIA(508548)
33 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24090820230472153 09/08/2023 VISHE GULAB PRADIP 1802010WL021274 VISHE GULAB PRADIP 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A256230251854 VISHE GULAB PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24090820230472203 09/08/2023 JAYABAI DATTATRY DALAL 1802010WL021283 JAYABAI DATTATRY DALAL 00114 TDCB0000062 1536 1536 Processed 13/09/2023 A256230251855 DALAL JAYABAI DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4812 4812
35 SHAHAPUR MH-02-010-024-001/202
(DAHIVALI) 		1802010000NRG24090820230472209 09/08/2023 RAVINDRA VASANT PATIL 1802010WL021285 RAVINDRA VASANT PATIL 00114 TDCB0000093 1536 1536 Processed 13/09/2023 A256230251841 PATIL RAVINDRA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-024-001/202
(DAHIVALI) 		1802010000NRG24090820230472208 09/08/2023 VASANT KRUSHNA PATIL 1802010WL021285 VASANT KRUSHNA PATIL 00114 TDCB0000093 1536 1536 Processed 13/09/2023 A256230251885 PATIL VASANT KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
37 SHAHAPUR MH-02-010-007-002/523
(AAVRE) 		1802010000NRG24090820230472206 09/08/2023 NITIN VITTHAL BHERE 1802010WL021284 NITIN VITTHAL BHERE 00165 IBKL0001486 1536 1536 Processed 13/09/2023 A256230251867 MR NITIN VITTHAL BHERE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
38 SHAHAPUR MH-02-010-101-001/4
(BABHALE) 		1802010000NRG24090820230472184 09/08/2023 SANTOSH BARKU VAGH 1802010WL021280 SANTOSH BARKU VAGH 00176 IDIB000S633 1536 1536 Processed 13/09/2023 A256230251866 SANTOSH BARKU VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
39 SHAHAPUR MH-02-010-007-002/523
(AAVRE) 		1802010000NRG24090820230472207 09/08/2023 BHERE ANITA VITTHAL 1802010WL021284 BHERE ANITA VITTHAL 00473 DNSB0000053 1536 1536 Processed 13/09/2023 A256230251868 Mrs. ANITA VITHAL BHERE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
40 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24090820230472143 09/08/2023 FARDE ADESH ANANTA 1802010WL021274 FARDE ADESH ANANTA 00745 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251839 FARDE ADESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24090820230472144 09/08/2023 FARDE MANDA ADESH 1802010WL021274 FARDE MANDA ADESH 00745 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251882 MRS MANDA AADESH FARDE STATE BANK OF INDIA(508548)
42 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24090820230472154 09/08/2023 FARDE GAJANAN LAXMAN 1802010WL021274 FARDE GAJANAN LAXMAN 00745 TDCB0000055 1638 1638 Processed 13/09/2023 A256230251886 GAJANAN LAXMAN FARDE BANK OF BARODA(606985)
SubTotal 4914 4914
43 SHAHAPUR MH-02-010-034-001/165
(KINHAVLI) 		1802010000NRG24090820230472191 09/08/2023 MALIK PUNAM RAJENDRA 1802010WL021282 MALIK PUNAM RAJENDRA 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251849 PUNAM RAJENDRA MALIK BANK OF BARODA(606985)
44 SHAHAPUR MH-02-010-034-001/257
(KINHAVLI) 		1802010000NRG24090820230472194 09/08/2023 BHALERAO MAHENDRA VIJAY 1802010WL021282 BHALERAO MAHENDRA VIJAY 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251876 BHALERAO MAHENDRA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-034-001/257
(KINHAVLI) 		1802010000NRG24090820230472197 09/08/2023 BHALERAO MEENA VIJAY 1802010WL021282 BHALERAO MEENA VIJAY 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251878 BHALERAO MEENA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-034-001/257
(KINHAVLI) 		1802010000NRG24090820230472196 09/08/2023 BHALERAO VIJAY BABU 1802010WL021282 BHALERAO VIJAY BABU 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251877 BHALERAO VIJAY BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-043-001/55
(THUNE) 		1802010000NRG24090820230472205 09/08/2023 DALAL ARUNA HARISHCHANDRA 1802010WL021283 DALAL ARUNA HARISHCHANDRA 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251875 DALAL ARUNA HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-088-001/350
(APATE) 		1802010000NRG24090820230472162 09/08/2023 GAIKWAD VISHNU WAMAN 1802010WL021276 GAIKWAD VISHNU WAMAN 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251844 VISHNU VAMAN GAYAKVAD BANK OF INDIA(508505)
49 SHAHAPUR MH-02-010-088-002/4
(APATE) 		1802010000NRG24090820230472163 09/08/2023 GAIKWAD DEEPAK KASHINATH 1802010WL021276 GAIKWAD DEEPAK KASHINATH 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251846 GAIYKWAD DIPAK KASHNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-088-002/4
(APATE) 		1802010000NRG24090820230472164 09/08/2023 GAIKWAD VANITA DIPAK 1802010WL021276 GAIKWAD VANITA DIPAK 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230251847 Mrs. VANITA DIPAK GAYKWAD BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
51 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24090820230472155 09/08/2023 FARDE MANISHA GAJANAN 1802010WL021274 FARDE MANISHA GAJANAN 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A256230251856 FARDE MANISHA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-029-002/394
(DHASAI) 		1802010000NRG24090820230472156 09/08/2023 FARDE SEEMA SHYAM 1802010WL021274 FARDE SEEMA SHYAM 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A256230251853 FARDE SEEMA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-043-001/55
(THUNE) 		1802010000NRG24090820230472204 09/08/2023 DALAL HARICHANDRA DAMU 1802010WL021283 DALAL HARICHANDRA DAMU 00745 TDCB0000062 1536 1536 Processed 13/09/2023 A256230251852 DALAL HARICHANDRA DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4812 4812
Total 78294 78294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_090823APB_FTO_153988 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_090823APB_FTO_153988 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1092
3 SHAHAPUR MH1802010999_090823APB_FTO_153988 Bank of Maharastra MAHB0000191 KINHAVLI 6144
4 SHAHAPUR MH1802010999_090823APB_FTO_153988 Canara Bank CNRB0004646 Shahapur 1536
5 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
6 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000055 Shahapur 13446
7 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000060 Kinhavali 10854
8 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000061 Vashind 7644
9 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000062 Shenva 4812
10 SHAHAPUR MH1802010999_090823APB_FTO_153988 Distt.Central Coop.Bank TDCB0000093 Aghai 3072
11 SHAHAPUR MH1802010999_090823APB_FTO_153988 IDBI BANK IBKL0001486 Asangaon 1536
12 SHAHAPUR MH1802010999_090823APB_FTO_153988 Indian Bank IDIB000S633 Shahapur THANE 1536
13 SHAHAPUR MH1802010999_090823APB_FTO_153988 Urban Co-operative Bank DNSB0000053 Shahapur 1536
14 SHAHAPUR MH1802010999_090823APB_FTO_153988 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 4914
15 SHAHAPUR MH1802010999_090823APB_FTO_153988 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 12288
16 SHAHAPUR MH1802010999_090823APB_FTO_153988 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4812

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