Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_310523APB_FTO_48099
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-02-010-056-001/189
(LAHE) 		1802010000NRG24310520230249587 31/05/2023 SUREKHA SANJAY BHERE 1802010WL008473 SUREKHA SANJAY BHERE 00045 BARB0BIRWAD 1572 1572 Processed 03/06/2023 A153230078334 SUREKHA SANJAY BHERE BANK OF BARODA(606985)
SubTotal 1572 1572
2 SHAHAPUR MH-02-010-012-001/182
(VALSHET) 		1802010000NRG24310520230249540 31/05/2023 SHARAD BABAN NICHITE 1802010WL008462 SHARAD BABAN NICHITE 00045 BARB0SHATHA 1680 1680 Processed 03/06/2023 A153230078320 SHARAD BABAN NICHITE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-012-001/85
(VALSHET) 		1802010000NRG24310520230249550 31/05/2023 LAVESH DHANAJI NICHITE 1802010WL008462 LAVESH DHANAJI NICHITE 00045 BARB0SHATHA 1602 1602 Processed 03/06/2023 A153230078321 LAVESH DHANAJI NICHITE BANK OF BARODA(606985)
SubTotal 3282 3282
4 SHAHAPUR MH-02-010-085-001/136
(BHATSAI) 		1802010000NRG24310520230245317 31/05/2023 JYOTI PARSHURAM JADHAV 1802010WL008347 JYOTI PARSHURAM JADHAV 00045 BARB0VASHID 1554 1554 Processed 03/06/2023 A153230078315 JYOTI PARSHURAM JADHAV BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-085-001/177
(BHATSAI) 		1802010000NRG24310520230245320 31/05/2023 BHASKAR DHONDU RAO 1802010WL008347 BHASKAR DHONDU RAO 00045 BARB0VASHID 1554 1554 Processed 03/06/2023 A153230078396 BHASKAR DHONDU RAO BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-085-001/182
(BHATSAI) 		1802010000NRG24310520230245321 31/05/2023 SHANTABAI MANGAL DONGARE 1802010WL008347 SHANTABAI MANGAL DONGARE 00045 BARB0VASHID 1554 1554 Processed 03/06/2023 A153230078316 SHANTABAI MANGAL DONGARE BANK OF BARODA(606985)
7 SHAHAPUR MH-02-010-085-001/23
(BHATSAI) 		1802010000NRG24310520230245322 31/05/2023 BHARATI DATTATRAY JADHAV 1802010WL008347 BHARATI DATTATRAY JADHAV 00045 BARB0VASHID 1554 1554 Processed 03/06/2023 A153230078348 BHARATI D JADHAV BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-085-001/23
(BHATSAI) 		1802010000NRG24310520230245323 31/05/2023 PRIYANKA VIKAS JADHAV 1802010WL008347 PRIYANKA VIKAS JADHAV 00045 BARB0VASHID 1554 1554 Processed 03/06/2023 A153230078317 Miss. PRIYANKA BHAU GONDHALI BANK OF MAHARASHTRA(607387)
SubTotal 7770 7770
9 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24310520230249533 31/05/2023 MONIKA SANDESH NICHITE 1802010WL008462 MONIKA SANDESH NICHITE 00048 BKID0000199 1680 1680 Processed 03/06/2023 A153230078292 MONIKA MARUTI TIVARE BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-012-001/142
(VALSHET) 		1802010000NRG24310520230249534 31/05/2023 ARCHANA HARICHANDRA NICHITE 1802010WL008462 ARCHANA HARICHANDRA NICHITE 00048 BKID0000199 1512 1512 Processed 03/06/2023 A153230078291 MRS ARCHANA HARISHCHANDRA NICHITE STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 SHAHAPUR MH-02-010-045-001/220
(KHARID) 		1802010000NRG24310520230251684 31/05/2023 EKNATH TUKARAM GAGE 1802010WL008568 EKNATH TUKARAM GAGE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230078312 Mr. EKNATH TUKARAM GAGE BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-096-001/118
(SAVROLI) 		1802010000NRG24310520230252310 31/05/2023 BEBI PANDURANG SHID 1802010WL008592 BEBI PANDURANG SHID 00051 MAHB0000191 1300 1300 Processed 03/06/2023 A153230078311 Mr. SHANIWARI PANDURANG SHID BANK OF MAHARASHTRA(607387)
13 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24310520230252316 31/05/2023 SANJAY KALURAM NIRGUDA 1802010WL008592 SANJAY KALURAM NIRGUDA 00051 MAHB0000191 1300 1300 Processed 03/06/2023 A153230078378 Mr. SANJAY KALURAM NIRGUDA BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-096-001/147
(SAVROLI) 		1802010000NRG24310520230252319 31/05/2023 VITTHAL AALO SHID 1802010WL008592 VITTHAL AALO SHID 00051 MAHB0000191 1300 1300 Processed 03/06/2023 A153230078301 Mr. VITTHAL AALO SHID BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24310520230252323 31/05/2023 GURUNATH VITTHAL SHID 1802010WL008592 GURUNATH VITTHAL SHID 00051 MAHB0000191 1300 1300 Processed 03/06/2023 A153230078304 Mr. GURUNATH VITTHAL SHID BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24310520230252324 31/05/2023 KAMAL GURUNATH SHID 1802010WL008592 KAMAL GURUNATH SHID 00051 MAHB0000191 1300 1300 Processed 03/06/2023 A153230078307 Mrs. KAMAL GURUNATH SHID BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-101-001/106
(BABHALE) 		1802010000NRG24310520230245379 31/05/2023 MORESHWAR KANHU DINKAR 1802010WL008350 MORESHWAR KANHU DINKAR 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078299 Mr. MORESWAR KANHU DINKAR BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-101-001/62
(BABHALE) 		1802010000NRG24310520230245381 31/05/2023 MANISHA RAMCHANDRA SHELKE 1802010WL008350 MANISHA RAMCHANDRA SHELKE 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078308 SHELAKE MANISHA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-101-001/62
(BABHALE) 		1802010000NRG24310520230245380 31/05/2023 RAMCHANDRA KALURAM SHELKE 1802010WL008350 RAMCHANDRA KALURAM SHELKE 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078303 RAMCHANDRA KALURAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHAPUR MH-02-010-101-001/67
(BABHALE) 		1802010000NRG24310520230245383 31/05/2023 VIJAY PANDURANG DINKAR 1802010WL008350 VIJAY PANDURANG DINKAR 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078377 DINKAR VIJAY PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-101-001/81
(BABHALE) 		1802010000NRG24310520230245384 31/05/2023 KASHINATH PANDURANG SHELAKE 1802010WL008350 KASHINATH PANDURANG SHELAKE 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078309 SHELAKE KASHINATH PANDURANG. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-101-001/81
(BABHALE) 		1802010000NRG24310520230245385 31/05/2023 SUNITA KASHINATH SHELAKE 1802010WL008350 SUNITA KASHINATH SHELAKE 00051 MAHB0000191 1626 1626 Processed 03/06/2023 A153230078310 SHELKE SUNITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 17792 17792
23 SHAHAPUR MH-02-010-004-002/318
(TEMBHA) 		1802010000NRG24310520230245766 31/05/2023 SACHIN GANPAT KOR 1802010WL008354 SACHIN GANPAT KOR 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078300 SACHIN GANPAT KOR CANARA BANK(508532)
24 SHAHAPUR MH-02-010-004-008/15
(TEMBHA) 		1802010000NRG24310520230245788 31/05/2023 RAVINDRA LAXMAN VALVI 1802010WL008356 RAVINDRA LAXMAN VALVI 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078373 Mr. RAVINDRA LAXMAN VALVI BANK OF MAHARASHTRA(607387)
25 SHAHAPUR MH-02-010-004-008/58
(TEMBHA) 		1802010000NRG24310520230245774 31/05/2023 DIPALI DILIP KHARPADE 1802010WL008355 DIPALI DILIP KHARPADE 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078344 KHARPADE DEEPALI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-004-008/68
(TEMBHA) 		1802010000NRG24310520230245775 31/05/2023 TAI RAMCHANDRA KHARPADE 1802010WL008355 TAI RAMCHANDRA KHARPADE 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078345 Mrs. TAI RAMU KHARPADE BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-004-009/368
(TEMBHA) 		1802010000NRG24310520230245777 31/05/2023 SAINATH LAHANU DIVA 1802010WL008355 SAINATH LAHANU DIVA 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078341 SAINATH LAHANU DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHAPUR MH-02-010-004-009/74
(TEMBHA) 		1802010000NRG24310520230245770 31/05/2023 PRAKASH BUDHA DIVA 1802010WL008354 PRAKASH BUDHA DIVA 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078335 Mr. PRAKASH BUDHA DIVA BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-056-001/21
(LAHE) 		1802010000NRG24310520230249589 31/05/2023 DEVAKI SAKHARAM VAGH 1802010WL008473 DEVAKI SAKHARAM VAGH 00051 MAHB0000307 1572 1572 Processed 03/06/2023 A153230078380 Mrs. DEVAKI SAKHARAM WAGH BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-056-001/21
(LAHE) 		1802010000NRG24310520230249588 31/05/2023 sakharam bhika vagh 1802010WL008473 sakharam bhika vagh 00051 MAHB0000307 1572 1572 Processed 03/06/2023 A153230078302 Mr. SAKHARAM BHIKA WAGH BANK OF MAHARASHTRA(607387)
31 SHAHAPUR MH-02-010-056-001/63
(LAHE) 		1802010000NRG24310520230249592 31/05/2023 NATHU TULYA WAGH 1802010WL008473 NATHU TULYA WAGH 00051 MAHB0000307 1572 1572 Processed 03/06/2023 A153230078375 Mr. NATHU TULYA WAGH BANK OF MAHARASHTRA(607387)
32 SHAHAPUR MH-02-010-056-001/63
(LAHE) 		1802010000NRG24310520230249593 31/05/2023 SUMAN NATHU WAGH 1802010WL008473 SUMAN NATHU WAGH 00051 MAHB0000307 1572 1572 Processed 03/06/2023 A153230078376 Mrs. SUMAN NATHU WAGH BANK OF MAHARASHTRA(607387)
33 SHAHAPUR MH-02-010-056-001/69
(LAHE) 		1802010000NRG24310520230249594 31/05/2023 LATA EKNATH PATEKAR 1802010WL008473 LATA EKNATH PATEKAR 00051 MAHB0000307 1572 1572 Processed 03/06/2023 A153230078340 PATEKAR LATA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-058-002/12
(DHAMANI) 		1802010000NRG24310520230245799 31/05/2023 KUNDA DULYA WAGH 1802010WL008358 KUNDA DULYA WAGH 00051 MAHB0000307 1638 1638 Processed 03/06/2023 A153230078342 KUNDA DULYA WAGH CANARA BANK(508532)
SubTotal 19326 19326
35 SHAHAPUR MH-02-010-012-001/168
(VALSHET) 		1802010000NRG24310520230249536 31/05/2023 PRAKASH MARUTI NICHITE 1802010WL008462 PRAKASH MARUTI NICHITE 00051 MAHB0000359 1512 1512 Processed 03/06/2023 A153230078379 Mr. PRAKASH MARUTI NICHITE BANK OF MAHARASHTRA(607387)
36 SHAHAPUR MH-02-010-012-001/168
(VALSHET) 		1802010000NRG24310520230249537 31/05/2023 PRATIKSHA PRAKASH NICHITE 1802010WL008462 PRATIKSHA PRAKASH NICHITE 00051 MAHB0000359 1512 1512 Processed 03/06/2023 A153230078336 NICHITE PRATIKSHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-012-001/44
(VALSHET) 		1802010000NRG24310520230249545 31/05/2023 NIRA CHANDRAKANT NICHITE 1802010WL008462 NIRA CHANDRAKANT NICHITE 00051 MAHB0000359 1602 1602 Processed 03/06/2023 A153230078374 NICHITE NEERA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-047-001/142
(SAVROLI BU.) 		1802010000NRG24310520230250414 31/05/2023 MEGHA NANDKUMAR MORE 1802010WL008504 MEGHA NANDKUMAR MORE 00051 MAHB0000359 1458 1458 Processed 03/06/2023 A153230078339 Mrs. MEGHA NADNDKUMAR MORE BANK OF MAHARASHTRA(607387)
39 SHAHAPUR MH-02-010-047-001/142
(SAVROLI BU.) 		1802010000NRG24310520230250413 31/05/2023 SAKHUBAI GURUNATH MORE 1802010WL008504 SAKHUBAI GURUNATH MORE 00051 MAHB0000359 1458 1458 Processed 03/06/2023 A153230078338 Mrs. SAKHUBAI GURUNATH MORE BANK OF MAHARASHTRA(607387)
40 SHAHAPUR MH-02-010-047-001/155
(SAVROLI BU.) 		1802010000NRG24310520230250415 31/05/2023 KAVITA KANHU DARODA 1802010WL008504 KAVITA KANHU DARODA 00051 MAHB0000359 1458 1458 Processed 03/06/2023 A153230078343 MRS KAVITA KANHU DARODA STATE BANK OF INDIA(508548)
41 SHAHAPUR MH-02-010-047-001/325
(SAVROLI BU.) 		1802010000NRG24310520230250427 31/05/2023 PORNIMA SHIVAJI MENGAL 1802010WL008504 PORNIMA SHIVAJI MENGAL 00051 MAHB0000359 1458 1458 Processed 03/06/2023 A153230078347 Mrs. Pornima Shivaji Mengal BANK OF MAHARASHTRA(607387)
42 SHAHAPUR MH-02-010-047-001/333
(SAVROLI BU.) 		1802010000NRG24310520230250431 31/05/2023 KALYANI KAILAS TELAM 1802010WL008504 KALYANI KAILAS TELAM 00051 MAHB0000359 1458 1458 Processed 03/06/2023 A153230078346 Mrs. Kalyani Kailas Telam BANK OF MAHARASHTRA(607387)
SubTotal 11916 11916
43 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24310520230252315 31/05/2023 Miss NIRMALA KALURAM NIRGUDA 1802010WL008592 Miss NIRMALA KALURAM NIRGUDA 00051 MAHB0001048 1300 1300 Processed 03/06/2023 A153230078306 NIRGUDA VIMAL KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24310520230252317 31/05/2023 NIRMALA KALURAM NIRGUDA 1802010WL008592 NIRMALA KALURAM NIRGUDA 00051 MAHB0001048 1300 1300 Processed 03/06/2023 A153230078305 Miss. NIRMALA KALURAM NIRGUDA BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
45 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24310520230250433 31/05/2023 SUNIL BHAVANYA MUKANE 1802010WL008505 SUNIL BHAVANYA MUKANE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 A153230078337 Mr. SUNIL BHAVANYA MUKNE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
46 SHAHAPUR MH-02-010-004-002/150
(TEMBHA) 		1802010000NRG24310520230245765 31/05/2023 SUNIL T GHODVINDE 1802010WL008354 SUNIL T GHODVINDE 00078 CNRB0004645 1638 1638 Processed 03/06/2023 A153230078327 SUNIL T GHODVINDE TUKARAM GHODVINDE CANARA BANK(508532)
47 SHAHAPUR MH-02-010-004-002/489
(TEMBHA) 		1802010000NRG24310520230245773 31/05/2023 AVINASH DATTU AMBEKAR 1802010WL008355 AVINASH DATTU AMBEKAR 00078 CNRB0004645 1638 1638 Processed 03/06/2023 A153230078325 AVINASH DATTU AMBEKAR CANARA BANK(508532)
48 SHAHAPUR MH-02-010-004-009/489
(TEMBHA) 		1802010000NRG24310520230245768 31/05/2023 VIJAY SAKU VAJE 1802010WL008354 VIJAY SAKU VAJE 00078 CNRB0004645 1638 1638 Processed 03/06/2023 A153230078326 VIJAY SAKU VAJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
49 SHAHAPUR MH-02-010-004-002/353
(TEMBHA) 		1802010000NRG24310520230245794 31/05/2023 KALPNA GAUTAM BHALERAO 1802010WL008357 KALPNA GAUTAM BHALERAO 00078 CNRB0004646 1638 1638 Processed 03/06/2023 A153230078329 KALPANA GAUTAM BHALERAO CANARA BANK(508532)
50 SHAHAPUR MH-02-010-047-001/298
(SAVROLI BU.) 		1802010000NRG24310520230250424 31/05/2023 RAVINDRA BALU LUTE 1802010WL008504 RAVINDRA BALU LUTE 00078 CNRB0004646 1458 1458 Processed 03/06/2023 A153230078328 LUTE RAVINDRA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3096 3096
51 SHAHAPUR MH-02-010-012-001/181
(VALSHET) 		1802010000NRG24310520230249539 31/05/2023 TANAYA NILESH NICHITE 1802010WL008462 TANAYA NILESH NICHITE 00089 CBIN0285069 1680 1680 Processed 03/06/2023 A153230078332 Miss. TANAYA ANANTA DINKAR BANK OF MAHARASHTRA(607387)
52 SHAHAPUR MH-02-010-012-001/42
(VALSHET) 		1802010000NRG24310520230249544 31/05/2023 PRANALI PRAVIN NICHITE 1802010WL008462 PRANALI PRAVIN NICHITE 00089 CBIN0285069 1512 1512 Processed 03/06/2023 A153230078318 NICHITE PRANALI PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-012-001/42
(VALSHET) 		1802010000NRG24310520230249543 31/05/2023 PRAVIN MARUTI NICHITE 1802010WL008462 PRAVIN MARUTI NICHITE 00089 CBIN0285069 1512 1512 Processed 03/06/2023 A153230078331 NICHITE PRAVIN MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-012-001/44
(VALSHET) 		1802010000NRG24310520230249546 31/05/2023 HARISH CHANDRAKANT NICHITE 1802010WL008462 HARISH CHANDRAKANT NICHITE 00089 CBIN0285069 1602 1602 Processed 03/06/2023 A153230078319 Mr. HARESH CHANDRAKANT NICHITE BANK OF MAHARASHTRA(607387)
SubTotal 6306 6306
55 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24310520230249532 31/05/2023 RAJESH KRUSHNA NICHITE 1802010WL008462 RAJESH KRUSHNA NICHITE 00114 TDCB0000001 1680 1680 Processed 03/06/2023 A153230078286 RAJESH KRUSHNA NICHITE BANK OF INDIA(508505)
56 SHAHAPUR MH-02-010-012-001/6
(VALSHET) 		1802010000NRG24310520230250438 31/05/2023 DATTATRAY NAMDEV NICHITE 1802010WL008505 DATTATRAY NAMDEV NICHITE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078287 DATTATRAY NAMDEV NICHITE BANK OF BARODA(606985)
57 SHAHAPUR MH-02-010-012-001/71
(VALSHET) 		1802010000NRG24310520230250441 31/05/2023 NICHITE RAVINDRA NAMDEV 1802010WL008505 NICHITE RAVINDRA NAMDEV 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078285 MR RAVINDRA NAMDEV NICHITE STATE BANK OF INDIA(508548)
58 SHAHAPUR MH-02-010-025-001/340
(SHENVA) 		1802010000NRG24310520230245804 31/05/2023 VARKUTE GANESH MADHUKAR 1802010WL008359 VARKUTE GANESH MADHUKAR 00114 TDCB0000001 1638 1638 Processed 03/06/2023 A153230078351 GANESH MADHUKAR VARKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHAPUR MH-02-010-051-002/129
(KHARADE) 		1802010000NRG24310520230251747 31/05/2023 CHAVAR SHRAVAN BUDHA 1802010WL008574 CHAVAR SHRAVAN BUDHA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078289 SHRAVAN BUDHA CHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHAPUR MH-02-010-051-002/138
(KHARADE) 		1802010000NRG24310520230251749 31/05/2023 DILIP SHANTARAM MASKAR 1802010WL008574 DILIP SHANTARAM MASKAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078240 MHASKAR DILP SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-051-002/138
(KHARADE) 		1802010000NRG24310520230251748 31/05/2023 MHASKAR SHANTARAM MUKA 1802010WL008574 MHASKAR SHANTARAM MUKA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078367 MHASKAR SHANTARAM MUKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-051-002/148
(KHARADE) 		1802010000NRG24310520230251751 31/05/2023 WAGH TAI LAKHA 1802010WL008574 WAGH TAI LAKHA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078290 WAGH TAI LAKHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-051-002/99
(KHARADE) 		1802010000NRG24310520230251752 31/05/2023 VISHE KASHINATH BABAN 1802010WL008574 VISHE KASHINATH BABAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078238 KASHINATH B VISHE INDIAN OVERSEAS BANK(508541)
64 SHAHAPUR MH-02-010-051-002/99
(KHARADE) 		1802010000NRG24310520230251753 31/05/2023 VISHE KAVITA KASHINATH 1802010WL008574 VISHE KAVITA KASHINATH 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078288 VISHE KAVITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-056-001/38
(LAHE) 		1802010000NRG24310520230249590 31/05/2023 SASE DARSHANA DASHARATH 1802010WL008473 SASE DARSHANA DASHARATH 00114 TDCB0000001 1572 1572 Processed 03/06/2023 A153230078368 SASE DARSHANA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 SHAHAPUR MH-02-010-056-001/38
(LAHE) 		1802010000NRG24310520230249591 31/05/2023 SASE DASHRATH JAITU 1802010WL008473 SASE DASHRATH JAITU 00114 TDCB0000001 1572 1572 Processed 03/06/2023 A153230078369 SASE DASHARATH JAITU & DARSHANA DASHARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18750 18750
67 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24310520230249531 31/05/2023 KRUSHNA TUKARAM NICHITE 1802010WL008462 KRUSHNA TUKARAM NICHITE 00114 TDCB0000055 1680 1680 Processed 03/06/2023 A153230078371 NICHITE KRUSHNA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-012-001/164
(VALSHET) 		1802010000NRG24310520230250436 31/05/2023 BALA SHIVRAM HILAM 1802010WL008505 BALA SHIVRAM HILAM 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078237 BALA SHIVRAM HILAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-012-001/68
(VALSHET) 		1802010000NRG24310520230250440 31/05/2023 HILAM KRISHNA SHIVRAM 1802010WL008505 HILAM KRISHNA SHIVRAM 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078232 HILAM KRISHNA SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-012-001/68
(VALSHET) 		1802010000NRG24310520230250439 31/05/2023 HILAM SHIVRAM DAGADU 1802010WL008505 HILAM SHIVRAM DAGADU 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078233 HILAM SHIVRAM DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24310520230250444 31/05/2023 KHANDAVI BALU GOPAL 1802010WL008506 KHANDAVI BALU GOPAL 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078234 KHANDAVI BALU GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24310520230250443 31/05/2023 KHANDAVI MARUTI GOPAL 1802010WL008506 KHANDAVI MARUTI GOPAL 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078225 MR MARUTI GOPAL KHANDAVI STATE BANK OF INDIA(508548)
73 SHAHAPUR MH-02-010-014-002/20
(HIV) 		1802010000NRG24310520230250447 31/05/2023 SAWANT JAYRAM HARI 1802010WL008506 SAWANT JAYRAM HARI 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078227 SAWANT JAYRAM HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-047-001/125
(SAVROLI BU.) 		1802010000NRG24310520230250406 31/05/2023 PRADIP PADU CHOUDHARI 1802010WL008504 PRADIP PADU CHOUDHARI 00114 TDCB0000055 1458 1458 Processed 03/06/2023 A153230078230 CHAUDHARI PRADIP PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-047-001/262
(SAVROLI BU.) 		1802010000NRG24310520230250422 31/05/2023 KHADAKE CHANDRABHAGA MARUTI 1802010WL008504 KHADAKE CHANDRABHAGA MARUTI 00114 TDCB0000055 1458 1458 Processed 03/06/2023 A153230078370 Mrs. Chandrbhaga Maruti Khadake BANK OF MAHARASHTRA(607387)
76 SHAHAPUR MH-02-010-047-001/326
(SAVROLI BU.) 		1802010000NRG24310520230250428 31/05/2023 LUTE SAPNA VILAS 1802010WL008504 LUTE SAPNA VILAS 00114 TDCB0000055 1458 1458 Processed 03/06/2023 A153230078236 Mrs. SAPNA VILAS LUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15270 15270
77 SHAHAPUR MH-02-010-004-002/132
(TEMBHA) 		1802010000NRG24310520230245764 31/05/2023 GHODVINDE MARUTI DAGADU 1802010WL008354 GHODVINDE MARUTI DAGADU 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078243 GHODVINDE MARUTI DAGDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-004-002/489
(TEMBHA) 		1802010000NRG24310520230245772 31/05/2023 AMBEKAR RANJNA DATTU 1802010WL008355 AMBEKAR RANJNA DATTU 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078244 AAMBEKAR RANJNA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 SHAHAPUR MH-02-010-004-002/514
(TEMBHA) 		1802010000NRG24310520230245767 31/05/2023 BHOIR JAISHRI KALURAM 1802010WL008354 BHOIR JAISHRI KALURAM 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078242 JAYSHREE KALURAM BHOIR CANARA BANK(508532)
80 SHAHAPUR MH-02-010-004-009/500
(TEMBHA) 		1802010000NRG24310520230245778 31/05/2023 VEKHANDE GAJANAN BABU 1802010WL008355 VEKHANDE GAJANAN BABU 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078247 VEKHANDE GAJANAN BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-004-009/500
(TEMBHA) 		1802010000NRG24310520230245779 31/05/2023 VEKHANDE GAYATRI GAJANAN 1802010WL008355 VEKHANDE GAYATRI GAJANAN 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078249 VEKHANDE GAYATRI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-004-009/91
(TEMBHA) 		1802010000NRG24310520230245780 31/05/2023 KOR KISAN KACHARU 1802010WL008355 KOR KISAN KACHARU 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078365 Mr. KISAN KACHARU KOR BANK OF MAHARASHTRA(607387)
83 SHAHAPUR MH-02-010-004-010/29
(TEMBHA) 		1802010000NRG24310520230245781 31/05/2023 SHANTA HALYA BHALA 1802010WL008355 SHANTA HALYA BHALA 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078248 SHANTA HALYA BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24310520230245791 31/05/2023 AARE SANTOSH DATTU 1802010WL008356 AARE SANTOSH DATTU 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078366 Mr. SANTOSH DATTU AARE BANK OF MAHARASHTRA(607387)
85 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24310520230245792 31/05/2023 AARE VANDANA SANTOSH 1802010WL008356 AARE VANDANA SANTOSH 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078250 VANDNA SANTOSH AARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHAPUR MH-02-010-004-010/82
(TEMBHA) 		1802010000NRG24310520230245796 31/05/2023 SUREKHA ANTU AARE 1802010WL008357 SUREKHA ANTU AARE 00114 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078372 SUREKHA ANTU ARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHAPUR MH-02-010-056-001/81
(LAHE) 		1802010000NRG24310520230249595 31/05/2023 PARDHI MAYA SANJAY 1802010WL008473 PARDHI MAYA SANJAY 00114 TDCB0000059 1572 1572 Processed 03/06/2023 A153230078251 PARDHI MAYA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-056-001/87
(LAHE) 		1802010000NRG24310520230249597 31/05/2023 PARDHI RAJESH BALU 1802010WL008473 PARDHI RAJESH BALU 00114 TDCB0000059 1572 1572 Processed 03/06/2023 A153230078255 RAJESH BALU PARDHI CANARA BANK(508532)
SubTotal 19524 19524
89 SHAHAPUR MH-02-010-036-001/12
(SHIL) 		1802010000NRG24310520230251467 31/05/2023 VATES BEBI EKNATH 1802010WL008559 VATES BEBI EKNATH 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078270 VATES BEBI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 SHAHAPUR MH-02-010-036-001/52
(SHIL) 		1802010000NRG24310520230251469 31/05/2023 LEELABAI KANHU BHOIR 1802010WL008559 LEELABAI KANHU BHOIR 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078266 BHOIR LILABAI KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 SHAHAPUR MH-02-010-036-001/80
(SHIL) 		1802010000NRG24310520230251471 31/05/2023 THAKARE MANISHA BHALCHANDRA 1802010WL008559 THAKARE MANISHA BHALCHANDRA 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078263 THAKARE MANISHA BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 SHAHAPUR MH-02-010-045-001/110
(KHARID) 		1802010000NRG24310520230251677 31/05/2023 WAGH LADKU KONDU 1802010WL008568 WAGH LADKU KONDU 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078360 LADKU KONDU WAGH BANK OF BARODA(606985)
93 SHAHAPUR MH-02-010-045-001/166
(KHARID) 		1802010000NRG24310520230251679 31/05/2023 PAWAR GOTIRAM CHANDAR 1802010WL008568 PAWAR GOTIRAM CHANDAR 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078362 GOTIRAM CHANDAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHAPUR MH-02-010-045-001/166
(KHARID) 		1802010000NRG24310520230251681 31/05/2023 PAWAR MANISHA GOTIRAM 1802010WL008568 PAWAR MANISHA GOTIRAM 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078361 Mrs. MANISHA GOTIRAM PAWAR BANK OF MAHARASHTRA(607387)
95 SHAHAPUR MH-02-010-045-001/177
(KHARID) 		1802010000NRG24310520230251682 31/05/2023 RAMABAI JAITU GAGE 1802010WL008568 RAMABAI JAITU GAGE 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078363 GAGE RAMABAI JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 SHAHAPUR MH-02-010-045-001/184
(KHARID) 		1802010000NRG24310520230251683 31/05/2023 KALURAM JAYRAM GAGE 1802010WL008568 KALURAM JAYRAM GAGE 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078260 GAGE KALURAM JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 SHAHAPUR MH-02-010-045-001/87
(KHARID) 		1802010000NRG24310520230251686 31/05/2023 Lata Narayan Gage 1802010WL008568 Lata Narayan Gage 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078256 Mrs. LATABAI NARAYAN GAGE BANK OF MAHARASHTRA(607387)
98 SHAHAPUR MH-02-010-045-001/87
(KHARID) 		1802010000NRG24310520230251685 31/05/2023 NARAYAN GOPAL GAGE 1802010WL008568 NARAYAN GOPAL GAGE 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078258 GAGE NARAYAN GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 SHAHAPUR MH-02-010-045-001/99
(KHARID) 		1802010000NRG24310520230251687 31/05/2023 GAGE KISAN MAHADU 1802010WL008568 GAGE KISAN MAHADU 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078262 GAGE KISAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-096-001/120
(SAVROLI) 		1802010000NRG24310520230252312 31/05/2023 MENGAL KALURAM ALO 1802010WL008592 MENGAL KALURAM ALO 00114 TDCB0000060 1300 1300 Processed 03/06/2023 A153230078267 MENGAL KALURAM ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 SHAHAPUR MH-02-010-096-001/129
(SAVROLI) 		1802010000NRG24310520230252314 31/05/2023 SHID SONI HEMA 1802010WL008592 SHID SONI HEMA 00114 TDCB0000060 1300 1300 Processed 03/06/2023 A153230078272 SHID SONI HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
102 SHAHAPUR MH-02-010-101-001/114
(BABHALE) 		1802010000NRG24310520230252418 31/05/2023 GEETA JANU MUKANE 1802010WL008595 GEETA JANU MUKANE 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078269 MUKANE GEETA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 SHAHAPUR MH-02-010-101-001/114
(BABHALE) 		1802010000NRG24310520230252417 31/05/2023 JANU KANHU MUKANE 1802010WL008595 JANU KANHU MUKANE 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078364 MUKANE JANU KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-101-001/120
(BABHALE) 		1802010000NRG24310520230252419 31/05/2023 MUKANE RAVI SAVALARAM 1802010WL008595 MUKANE RAVI SAVALARAM 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078271 MUKANE RAVI SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 SHAHAPUR MH-02-010-101-001/123
(BABHALE) 		1802010000NRG24310520230252420 31/05/2023 VAGH RAMESH MARUTI 1802010WL008595 VAGH RAMESH MARUTI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078359 RAMESH MARUTI VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHAPUR MH-02-010-101-001/67
(BABHALE) 		1802010000NRG24310520230245382 31/05/2023 USHA VIJAY DINKAR 1802010WL008350 USHA VIJAY DINKAR 00114 TDCB0000060 1626 1626 Processed 03/06/2023 A153230078264 DINKAR USHA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-101-001/85
(BABHALE) 		1802010000NRG24310520230245386 31/05/2023 SHELKE KASHINATH GOVIND 1802010WL008350 SHELKE KASHINATH GOVIND 00114 TDCB0000060 1626 1626 Processed 03/06/2023 A153230078259 SHELAKE KASHINATH GOVIND. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
108 SHAHAPUR MH-02-010-101-001/85
(BABHALE) 		1802010000NRG24310520230245387 31/05/2023 SHELKE SAVITA KASHINATH 1802010WL008350 SHELKE SAVITA KASHINATH 00114 TDCB0000060 1626 1626 Processed 03/06/2023 A153230078265 Mrs. Savita Kashinath Shelke BANK OF MAHARASHTRA(607387)
109 SHAHAPUR MH-02-010-108-002/82
(SHIRVANJE) 		1802010000NRG24310520230243415 31/05/2023 SUMAN MARUTI BANGAR 1802010WL008256 SUMAN MARUTI BANGAR 00114 TDCB0000060 1195 1195 Processed 03/06/2023 A153230078257 SUMAN MARUTI BANGAR IDBI BANK(607095)
SubTotal 31713 31713
110 SHAHAPUR MH-02-010-085-001/136
(BHATSAI) 		1802010000NRG24310520230245316 31/05/2023 PARSHURAM MANGAL JADHAV 1802010WL008347 PARSHURAM MANGAL JADHAV 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078355 JADHAV PARSHURAM MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
111 SHAHAPUR MH-02-010-085-001/143
(BHATSAI) 		1802010000NRG24310520230245318 31/05/2023 JAGDISH PUNDLIK JADHAV 1802010WL008347 JAGDISH PUNDLIK JADHAV 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078358 JAGADISH PUNDLIK JADHAV BANK OF BARODA(606985)
112 SHAHAPUR MH-02-010-085-001/254
(BHATSAI) 		1802010000NRG24310520230245327 31/05/2023 DIPAK SHAHU JADHAV 1802010WL008347 DIPAK SHAHU JADHAV 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078273 JADHAV DEEPAK SHAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
113 SHAHAPUR MH-02-010-085-001/254
(BHATSAI) 		1802010000NRG24310520230245326 31/05/2023 KAMAL SHAHU JADHAV 1802010WL008347 KAMAL SHAHU JADHAV 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078274 JADHAV KAMAL SHAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
114 SHAHAPUR MH-02-010-085-001/254
(BHATSAI) 		1802010000NRG24310520230245328 31/05/2023 SUSHILA DIPAK JADHAV 1802010WL008347 SUSHILA DIPAK JADHAV 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078354 SUSHILA DIPAK JADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 SHAHAPUR MH-02-010-085-001/39
(BHATSAI) 		1802010000NRG24310520230245332 31/05/2023 ANUBAI BALU GOTARNE 1802010WL008347 ANUBAI BALU GOTARNE 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078356 GOTARNE ANUBAI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
116 SHAHAPUR MH-02-010-085-001/39
(BHATSAI) 		1802010000NRG24310520230245333 31/05/2023 VINOD BALU GOTARNE 1802010WL008347 VINOD BALU GOTARNE 00114 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078357 GOTARANE VINOD BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10878 10878
117 SHAHAPUR MH-02-010-025-001/15
(SHENVA) 		1802010000NRG24310520230245801 31/05/2023 VARKUTE RAMCHANDRA MADHUKAR 1802010WL008359 VARKUTE RAMCHANDRA MADHUKAR 00114 TDCB0000062 1638 1638 Processed 03/06/2023 A153230078352 VARKUTE RAMCHANDRA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
118 SHAHAPUR MH-02-010-025-001/15
(SHENVA) 		1802010000NRG24310520230245800 31/05/2023 VARKUTE SHEVANTI MADHUKAR 1802010WL008359 VARKUTE SHEVANTI MADHUKAR 00114 TDCB0000062 1638 1638 Processed 03/06/2023 A153230078353 VARKUTE SHEVANTIBAI MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 SHAHAPUR MH-02-010-025-001/216
(SHENVA) 		1802010000NRG24310520230245803 31/05/2023 BEBI BHAGWAN VARKUTE 1802010WL008359 BEBI BHAGWAN VARKUTE 00114 TDCB0000062 1638 1638 Processed 03/06/2023 A153230078284 VARKUTE BEBI BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 SHAHAPUR MH-02-010-025-001/216
(SHENVA) 		1802010000NRG24310520230245802 31/05/2023 BHAGAVAM ANANT VARKUTE 1802010WL008359 BHAGAVAM ANANT VARKUTE 00114 TDCB0000062 1638 1638 Processed 03/06/2023 A153230078283 VARKUTE BHAGAVAN ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
121 SHAHAPUR MH-02-010-012-001/96
(VALSHET) 		1802010000NRG24310520230249552 31/05/2023 PRAMOD TANAJI NICHITE 1802010WL008462 PRAMOD TANAJI NICHITE 00127 FDRL0001878 1512 1512 Processed 03/06/2023 A153230078298 NICHITE PRAMOD TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1512 1512
122 SHAHAPUR MH-02-010-056-001/119
(LAHE) 		1802010000NRG24310520230249585 31/05/2023 BHOIR SADASHIV PANDURANG 1802010WL008473 BHOIR SADASHIV PANDURANG 00152 HDFC0002470 1572 1572 Processed 03/06/2023 A153230078330 BHOIR SADASHIV PANDURANG HDFC BANK LTD(607152)
SubTotal 1572 1572
123 SHAHAPUR MH-02-010-056-001/107
(LAHE) 		1802010000NRG24310520230249583 31/05/2023 bhagu ika diva 1802010WL008473 bhagu ika diva 00165 IBKL0001486 1572 1572 Processed 03/06/2023 A153230078349 BHAGABAI IKA DIVA IDBI BANK(607095)
SubTotal 1572 1572
124 SHAHAPUR MH-02-010-047-001/329
(SAVROLI BU.) 		1802010000NRG24310520230250430 31/05/2023 SANDEEP PUNDALIK LUTE 1802010WL008504 SANDEEP PUNDALIK LUTE 00168 ICIC0001066 1458 1458 Processed 03/06/2023 A153230078297 MR SANDEEP PUNDALIK LUTE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
125 SHAHAPUR MH-02-010-012-001/181
(VALSHET) 		1802010000NRG24310520230249538 31/05/2023 NILESH PADMAKAR NICHITE 1802010WL008462 NILESH PADMAKAR NICHITE 00415 SBIN0001101 1680 1680 Processed 03/06/2023 A153230078313 Mr. NILESH PADMAKAR NICHITE BANK OF MAHARASHTRA(607387)
126 SHAHAPUR MH-02-010-047-001/321
(SAVROLI BU.) 		1802010000NRG24310520230250426 31/05/2023 MANGALA VILAS HIRAVA 1802010WL008504 MANGALA VILAS HIRAVA 00415 SBIN0001101 1458 1458 Processed 03/06/2023 A153230078314 MRS MANGALA VILAS HIRAVA STATE BANK OF INDIA(508548)
127 SHAHAPUR MH-02-010-056-001/117
(LAHE) 		1802010000NRG24310520230249584 31/05/2023 BHOIR KALPANA NAMADEV 1802010WL008473 BHOIR KALPANA NAMADEV 00415 SBIN0001101 1572 1572 Processed 03/06/2023 A153230078350 BHOIR KALPANA NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4710 4710
128 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24310520230250435 31/05/2023 JANABAI BHAVANYA MUKANE 1802010WL008505 JANABAI BHAVANYA MUKANE 00415 SBIN0016326 1536 1536 Processed 03/06/2023 A153230078322 MUKANE JANABAI BHAVANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
129 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24310520230250434 31/05/2023 YOGESH SUNIL MUKANE 1802010WL008505 YOGESH SUNIL MUKANE 00415 SBIN0016326 1536 1536 Processed 03/06/2023 A153230078324 MR YOGESH SUNIL MUKANE STATE BANK OF INDIA(508548)
130 SHAHAPUR MH-02-010-012-001/166
(VALSHET) 		1802010000NRG24310520230250437 31/05/2023 PARU KALURAM JADHAV 1802010WL008505 PARU KALURAM JADHAV 00415 SBIN0016326 1536 1536 Processed 03/06/2023 A153230078323 Mrs. PARU KALURAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
131 SHAHAPUR MH-02-010-047-001/125
(SAVROLI BU.) 		1802010000NRG24310520230250407 31/05/2023 GIRIJA PRADIP CHOUDHARI 1802010WL008504 GIRIJA PRADIP CHOUDHARI 00473 TBSB0000009 1458 1458 Processed 03/06/2023 A153230078293 GIRAJA PRADIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24310520230250411 31/05/2023 JAYA VILAS DARODA 1802010WL008504 JAYA VILAS DARODA 00473 TBSB0000009 1458 1458 Processed 03/06/2023 A153230078294 MRS JAYA VILAS DARODA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
133 SHAHAPUR MH-02-010-012-001/85
(VALSHET) 		1802010000NRG24310520230249549 31/05/2023 NICHITE AKSHAY GAJANAN 1802010WL008462 NICHITE AKSHAY GAJANAN 00620 TJSB0000105 1602 1602 Processed 03/06/2023 A153230078296 Master Akshay Gajanan Nichite BANK OF MAHARASHTRA(607387)
134 SHAHAPUR MH-02-010-012-001/85
(VALSHET) 		1802010000NRG24310520230249548 31/05/2023 NICHITE CHETAN KUSHA 1802010WL008462 NICHITE CHETAN KUSHA 00620 TJSB0000105 1602 1602 Processed 03/06/2023 A153230078295 CHETAN KUSHA NICHITE UNION BANK OF INDIA(508500)
SubTotal 3204 3204
135 SHAHAPUR MH-02-010-074-004/31
(GUNDE) 		1802010000NRG24310520230249578 31/05/2023 HINDOLA KANHU NAVSU 1802010WL008472 HINDOLA KANHU NAVSU 00745 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078241 HINDOLA KANHO NAVSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 SHAHAPUR MH-02-010-074-006/161
(GUNDE) 		1802010000NRG24310520230249582 31/05/2023 SAWANT JAGAN AMBO 1802010WL008472 SAWANT JAGAN AMBO 00745 TDCB0000001 1536 1536 Processed 03/06/2023 A153230078239 SAWANT JAGAN AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
137 SHAHAPUR MH-02-010-012-001/150-A
(VALSHET) 		1802010000NRG24310520230249535 31/05/2023 NICHITE ANITA ANANTA 1802010WL008462 NICHITE ANITA ANANTA 00745 TDCB0000055 1512 1512 Processed 03/06/2023 A153230078231 NICHITE ANITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
138 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24310520230250445 31/05/2023 KHANDAVI SHOBHA BALU 1802010WL008506 KHANDAVI SHOBHA BALU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078226 KHANDAVI SHOBHA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24310520230250450 31/05/2023 HINDOLA DIPALI KISAN 1802010WL008506 HINDOLA DIPALI KISAN 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078229 HINDOLA DIPALI KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24310520230250449 31/05/2023 HINDOLA KISAN DATTU 1802010WL008506 HINDOLA KISAN DATTU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078228 HINDOLA KISAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24310520230250448 31/05/2023 HINDOLE DATTU JANU 1802010WL008506 HINDOLE DATTU JANU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230078235 HINDOLE DATTU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7656 7656
142 SHAHAPUR MH-02-010-004-002/208
(TEMBHA) 		1802010000NRG24310520230245784 31/05/2023 HARAD BHAU NAVSU 1802010WL008356 HARAD BHAU NAVSU 00745 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078252 BHAU NAVASU HARAD CANARA BANK(508532)
143 SHAHAPUR MH-02-010-004-002/208
(TEMBHA) 		1802010000NRG24310520230245785 31/05/2023 HARAD SUJATA SUNIL 1802010WL008356 HARAD SUJATA SUNIL 00745 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078253 HARAD SUJATA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 SHAHAPUR MH-02-010-004-008/10
(TEMBHA) 		1802010000NRG24310520230245786 31/05/2023 DIVA LAHU BALU 1802010WL008356 DIVA LAHU BALU 00745 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078254 Mr. LADU BALU DIVA BANK OF MAHARASHTRA(607387)
145 SHAHAPUR MH-02-010-004-009/108
(TEMBHA) 		1802010000NRG24310520230245789 31/05/2023 VEKHANDE VASANT KANHU 1802010WL008356 VEKHANDE VASANT KANHU 00745 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078246 VEKHANDE VASANT KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
146 SHAHAPUR MH-02-010-004-009/375
(TEMBHA) 		1802010000NRG24310520230245790 31/05/2023 DONGARE GURUNATH LAHU 1802010WL008356 DONGARE GURUNATH LAHU 00745 TDCB0000059 1638 1638 Processed 03/06/2023 A153230078245 DONGARE GURUNATH LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
147 SHAHAPUR MH-02-010-045-001/145
(KHARID) 		1802010000NRG24310520230251678 31/05/2023 GAGE JANARDHAN KRISHNA 1802010WL008568 GAGE JANARDHAN KRISHNA 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230078261 Mr. JANARDAN KRUSHNA GAGE BANK OF MAHARASHTRA(607387)
148 SHAHAPUR MH-02-010-096-001/147
(SAVROLI) 		1802010000NRG24310520230252321 31/05/2023 SHID NAMI ALO 1802010WL008592 SHID NAMI ALO 00745 TDCB0000060 1300 1300 Processed 03/06/2023 A153230078268 SHID NAMI ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2836 2836
149 SHAHAPUR MH-02-010-012-001/27
(VALSHET) 		1802010000NRG24310520230249541 31/05/2023 SONARE SUMAN PADMAKAR 1802010WL008462 SONARE SUMAN PADMAKAR 00745 TDCB0000061 1512 1512 Processed 03/06/2023 A153230078275 SONARE SUMAN PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 SHAHAPUR MH-02-010-012-001/32
(VALSHET) 		1802010000NRG24310520230249542 31/05/2023 NICHITE ASHWANI ARUN 1802010WL008462 NICHITE ASHWANI ARUN 00745 TDCB0000061 1602 1602 Processed 03/06/2023 A153230078277 NICHITE ASHWINI ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 SHAHAPUR MH-02-010-085-001/143
(BHATSAI) 		1802010000NRG24310520230245319 31/05/2023 JADHAV RUPALI JAGDISH 1802010WL008347 JADHAV RUPALI JAGDISH 00745 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078280 RUPALI JAGADISH JADHAV BANK OF BARODA(606985)
152 SHAHAPUR MH-02-010-085-001/24
(BHATSAI) 		1802010000NRG24310520230245324 31/05/2023 CHHAYA SAINATH JADHAV 1802010WL008347 CHHAYA SAINATH JADHAV 00745 TDCB0000061 1554 1554 Rejected 02/06/2023 A153230078282 A/c Blocked or Frozen
153 SHAHAPUR MH-02-010-085-001/245
(BHATSAI) 		1802010000NRG24310520230245325 31/05/2023 RAO SUVARNA KASHINATH 1802010WL008347 RAO SUVARNA KASHINATH 00745 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078281 SUVARNA KASHINATH RAO BANK OF BARODA(606985)
154 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24310520230245329 31/05/2023 JADHAV BALKRUSHNA CHAU 1802010WL008347 JADHAV BALKRUSHNA CHAU 00745 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078279 JADHAV BALKRUSHN CHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24310520230245330 31/05/2023 JADHAV BHAU BALKRISHNA 1802010WL008347 JADHAV BHAU BALKRISHNA 00745 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078278 JADHAV BHAU BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24310520230245331 31/05/2023 JADHAV JAYASHRI BHAU 1802010WL008347 JADHAV JAYASHRI BHAU 00745 TDCB0000061 1554 1554 Processed 03/06/2023 A153230078276 JADHAV JAYASHRI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12438 12438
157 SHAHAPUR MH-02-010-051-001/37
(KHARADE) 		1802010000NRG24310520230251736 31/05/2023 KASHINATH PALO KAMBALE 1802010WL008574 KASHINATH PALO KAMBALE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230078333 Mr. KASHINATH PALO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
158 SHAHAPUR MH-02-010-051-001/42
(KHARADE) 		1802010000NRG24310520230251739 31/05/2023 NIRMALA NARAYAN THORAT 1802010WL008574 NIRMALA NARAYAN THORAT 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230078382 Mrs. NIRMALA NARAYAN THORAT MAHARASHTRA GRAMIN BANK(607000)
159 SHAHAPUR MH-02-010-051-001/49
(KHARADE) 		1802010000NRG24310520230251741 31/05/2023 SHOBHA ULHAS JADHAV 1802010WL008574 SHOBHA ULHAS JADHAV 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230078381 SHOBHA ULHAS JADHAV IDBI BANK(607095)
160 SHAHAPUR MH-02-010-051-001/49
(KHARADE) 		1802010000NRG24310520230251740 31/05/2023 ULHAS RAGHO JADHAV 1802010WL008574 ULHAS RAGHO JADHAV 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230078385 JADHAV ULLHAS RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 SHAHAPUR MH-02-010-051-001/65
(KHARADE) 		1802010000NRG24310520230251744 31/05/2023 DHONDU PANDU WAKH 1802010WL008574 DHONDU PANDU WAKH 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230078383 Mr. DHONDU PANDURANG WAKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
162 SHAHAPUR MH-02-010-047-001/109
(SAVROLI BU.) 		1802010000NRG24310520230250404 31/05/2023 GURUNATH JAITU KHADAKE 1802010WL008504 GURUNATH JAITU KHADAKE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078389 KHADAKE GURUNATH JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 SHAHAPUR MH-02-010-047-001/129
(SAVROLI BU.) 		1802010000NRG24310520230250412 31/05/2023 VANITA KASHINATH DARODA 1802010WL008504 VANITA KASHINATH DARODA 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078388 DARODA VANITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 SHAHAPUR MH-02-010-047-001/160
(SAVROLI BU.) 		1802010000NRG24310520230250417 31/05/2023 KESHAV BALU KHADKE 1802010WL008504 KESHAV BALU KHADKE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078391 Mr. Keshav Balu Khadke MAHARASHTRA GRAMIN BANK(607000)
165 SHAHAPUR MH-02-010-047-001/160
(SAVROLI BU.) 		1802010000NRG24310520230250418 31/05/2023 KUNDA KESHAV KHADAKE 1802010WL008504 KUNDA KESHAV KHADAKE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078394 Mrs. Kunda Keshav Khadake BANK OF MAHARASHTRA(607387)
166 SHAHAPUR MH-02-010-047-001/228
(SAVROLI BU.) 		1802010000NRG24310520230250419 31/05/2023 VILAS BALU LUTE 1802010WL008504 VILAS BALU LUTE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078386 Mr. Vilas Balu Lute MAHARASHTRA GRAMIN BANK(607000)
167 SHAHAPUR MH-02-010-047-001/241
(SAVROLI BU.) 		1802010000NRG24310520230250420 31/05/2023 KUNDA JAGAN HINDOLE 1802010WL008504 KUNDA JAGAN HINDOLE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078390 Mrs. Kunda Jagan Hindole BANK OF MAHARASHTRA(607387)
168 SHAHAPUR MH-02-010-047-001/257
(SAVROLI BU.) 		1802010000NRG24310520230250421 31/05/2023 RANJANA DNYANESHWAR BHAGAT 1802010WL008504 RANJANA DNYANESHWAR BHAGAT 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078393 MISS RANJANA BHIMA LOTE STATE BANK OF INDIA(508548)
169 SHAHAPUR MH-02-010-047-001/265
(SAVROLI BU.) 		1802010000NRG24310520230250423 31/05/2023 BEBI RUPESH SONGAL 1802010WL008504 BEBI RUPESH SONGAL 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078392 BEBI RUPESH SONGAL INDUSIND BANK(607189)
170 SHAHAPUR MH-02-010-047-001/327
(SAVROLI BU.) 		1802010000NRG24310520230250429 31/05/2023 RESHMA PANDHARINATH LUTE 1802010WL008504 RESHMA PANDHARINATH LUTE 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078384 RESHMA PANDHARINATH LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHAPUR MH-02-010-047-001/358
(SAVROLI BU.) 		1802010000NRG24310520230250432 31/05/2023 ADNYA AJAY CHAUDHARI 1802010WL008504 ADNYA AJAY CHAUDHARI 1143 MAHG0005628 1458 1458 Processed 03/06/2023 A153230078387 MRS ADNYA AJAY CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 14580 14580
172 SHAHAPUR MH-02-010-051-001/50
(KHARADE) 		1802010000NRG24310520230251742 31/05/2023 SUREKHA SURESH JADHAV 1802010WL008574 SUREKHA SURESH JADHAV 400001 1536 1536 Processed 03/06/2023 A153230078395 JADHAV SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 265529 265529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_310523APB_FTO_48099 42160101 1536
2 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Baroda BARB0BIRWAD BIRWADI 1572
3 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 3282
4 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 7770
5 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of India BKID0000199 ASANGAON 3192
6 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Maharastra MAHB0000191 KINHAVLI 17792
7 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Maharastra MAHB0000307 KHARDI 19326
8 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Maharastra MAHB0000359 SHAHAPUR 11916
9 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Maharastra MAHB0001048 NYEHADI 2600
10 SHAHAPUR MH1802010999_310523APB_FTO_48099 Bank of Maharastra MAHB0001549 ASANGAON 1536
11 SHAHAPUR MH1802010999_310523APB_FTO_48099 Canara Bank CNRB0004645 Khardi 4914
12 SHAHAPUR MH1802010999_310523APB_FTO_48099 Canara Bank CNRB0004646 Shahapur 3096
13 SHAHAPUR MH1802010999_310523APB_FTO_48099 Central Bank Of India CBIN0285069 ASANGAON 6306
14 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 18750
15 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000055 Shahapur 15270
16 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000059 Khardi 19524
17 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000060 Kinhavali 31713
18 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000061 Vashind 10878
19 SHAHAPUR MH1802010999_310523APB_FTO_48099 Distt.Central Coop.Bank TDCB0000062 Shenva 6552
20 SHAHAPUR MH1802010999_310523APB_FTO_48099 FEDERAL BANK FDRL0001878 SHAHAPUR 1512
21 SHAHAPUR MH1802010999_310523APB_FTO_48099 HDFC Bank HDFC0002470 SHAHAPUR 1572
22 SHAHAPUR MH1802010999_310523APB_FTO_48099 IDBI BANK IBKL0001486 Asangaon 1572
23 SHAHAPUR MH1802010999_310523APB_FTO_48099 ICICI BANK ICIC0001066 THANE - ULHASNAGAR 1458
24 SHAHAPUR MH1802010999_310523APB_FTO_48099 State Bank of India SBIN0001101 SHAHAPUR 4710
25 SHAHAPUR MH1802010999_310523APB_FTO_48099 State Bank of India SBIN0016326 VASIND 4608
26 SHAHAPUR MH1802010999_310523APB_FTO_48099 Urban Co-operative Bank TBSB0000009 Kalyan 2916
27 SHAHAPUR MH1802010999_310523APB_FTO_48099 Peoples Co-operative Bank TJSB0000105 Shahapur 3204
28 SHAHAPUR MH1802010999_310523APB_FTO_48099 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3072
29 SHAHAPUR MH1802010999_310523APB_FTO_48099 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 7656
30 SHAHAPUR MH1802010999_310523APB_FTO_48099 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 8190
31 SHAHAPUR MH1802010999_310523APB_FTO_48099 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 2836
32 SHAHAPUR MH1802010999_310523APB_FTO_48099 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 12438
33 SHAHAPUR MH1802010999_310523APB_FTO_48099 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 7680
34 SHAHAPUR MH1802010999_310523APB_FTO_48099 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 14580

Download In Excel