S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
MH-21-005-010-001/150 |
1 |
माजुमदार नजीर शुकुर |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
2 |
MH-21-005-010-001/205 |
1 |
जाधव बळीराम रेवाप्पा |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
3 |
MH-21-005-010-001/235 |
1 |
jadhav keshav revappa |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
4 |
MH-21-005-010-001/263 |
2 |
श्रध्दा कृष्णाथ कांबळे |
00051 |
Bank of Maharastra |
MAHB0000248 |
KILLARI |
|
MAHB0000248 |
|
5 |
MH-21-005-010-001/273 |
2 |
sapne satykala balaji |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
6 |
MH-21-005-010-001/273 |
3 |
sapne limbaraj kashinath |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
7 |
MH-21-005-010-001/273 |
4 |
sapne kamalbai limbaraj |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
8 |
MH-21-005-010-001/290 |
1 |
survase dagdu narayan |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
9 |
MH-21-005-010-001/291 |
1 |
survase gundu narayan |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
10 |
MH-21-005-010-001/298 |
1 |
jadhav manik revappa |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
11 |
MH-21-005-010-001/302 |
1 |
survase vyankat sopan |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
12 |
MH-21-005-010-001/304 |
1 |
teli shivaji nagesh |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
13 |
MH-21-005-010-001/313 |
1 |
teli gangadhar babu |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
14 |
MH-21-005-010-001/67-A |
1 |
vadekar shridatt ravasaheb |
00051 |
Bank of Maharastra |
MAHB0000120 |
AUSA |
|
MAHB0000120 |
|
15 |
MH-21-005-010-001/254 |
2 |
पुतळाबाई गुरुलिंग तेली |
00089 |
Central Bank Of India |
CBIN0284929 |
KAVHA |
|
CBIN0284929 |
|
16 |
MH-21-005-010-001/355 |
1 |
बालाजी शंकर तेली |
00165 |
IDBI BANK |
IBKL0001830 |
Ausa |
413259605 |
IBKL0001830 |
|
17 |
MH-21-005-010-001/201 |
1 |
राठोड मळकु रुपा |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
SASTUR |
|
MAHB0RRBMGB |
|
18 |
MH-21-005-010-001/120 |
3 |
दंडगंले सुरेश लक्ष्मण |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
19 |
MH-21-005-010-001/120 |
4 |
दंडगुले ज्योती सुरेश |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
20 |
MH-21-005-010-001/126 |
1 |
घोडके नागनाथ श्रीपती |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
21 |
MH-21-005-010-001/140 |
2 |
जाधव जीजा माणिक |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
22 |
MH-21-005-010-001/189 |
2 |
शिंदे आशा धोंडिबा |
00415 |
State Bank of India |
03948 |
KALLARI |
|
|
|
23 |
MH-21-005-010-001/203 |
3 |
महानंदा उत्तम जाधव |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
24 |
MH-21-005-010-001/242 |
2 |
मेघा अनंत देशमुख |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
25 |
MH-21-005-010-001/245 |
2 |
sukumar harisahcandra godake |
00415 |
State Bank of India |
03948 |
KALLARI |
|
sbin0003948 |
|
26 |
MH-21-005-010-001/252 |
2 |
सविता रणधीर सुर्यवंशी |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
27 |
MH-21-005-010-001/255 |
1 |
दत्तात्रय व्यंकट तेली |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
28 |
MH-21-005-010-001/255 |
2 |
सुचिता दत्तात्रय तेली |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
29 |
MH-21-005-010-001/259 |
1 |
गोपाळ पिराजी कांबळे |
00415 |
State Bank of India |
SBIN0001988 |
AUSA (LATUR) |
413002895 |
SBIN0001988 |
|
30 |
MH-21-005-010-001/263 |
1 |
कृष्णा पिराजी कांबळे |
00415 |
State Bank of India |
SBIN0001988 |
AUSA (LATUR) |
413002895 |
SBIN0001988 |
|
31 |
MH-21-005-010-001/292 |
1 |
teli laximan apparav |
00415 |
State Bank of India |
03948 |
KALLARI |
|
|
|
32 |
MH-21-005-010-001/297 |
3 |
कविता नामदेव जाधव |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
33 |
MH-21-005-010-001/353 |
2 |
राजश्री दयानंद सलगर |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
34 |
MH-21-005-010-001/353 |
3 |
श्रीकांत दयानंद सलगर |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
35 |
MH-21-005-010-001/354 |
1 |
दिपक बंदाप्पा क्षिरसागर |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
36 |
MH-21-005-010-001/354 |
2 |
जयश्री दिपक क्षिरसागर |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
37 |
MH-21-005-010-001/357 |
2 |
कलावती बंडू तेली |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
38 |
MH-21-005-010-001/358 |
2 |
छाया बालाजी तेली |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
39 |
MH-21-005-010-001/359 |
1 |
शेषाबाई किसन बागल |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
40 |
MH-21-005-010-001/58 |
2 |
जाधव सागरबाई रघुनाथ |
00415 |
State Bank of India |
SBIN0003948 |
KILLARI |
431002730 |
SBIN0003948 |
|
41 |
MH-21-005-010-001/80 |
1 |
नंदे नंदाबाई दिगेबर |
00415 |
State Bank of India |
03948 |
KALLARI |
|
|
|
42 |
MH-21-005-010-001/86 |
2 |
संगीता लक्ष्मण कांबळे |
00415 |
State Bank of India |
03948 |
KALLARI |
|
sbin0003948 |
|