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-18-002-090-001/241 |
2 |
PARKASH SITARAM PARE |
00168 |
ICICI BANK |
ICIC0002012 |
PAITHAN |
431229503 |
ICIC0002012 |
|
2 |
MH-18-002-090-001/280 |
4 |
GAURAV PRALHAD JADHAV |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
3 |
MH-18-002-090-001/281 |
1 |
JANARDHAN PANDURANG CHEKE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
4 |
MH-18-002-090-001/281 |
2 |
VIMAL JANARDHAN CHEKE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
5 |
MH-18-002-090-001/282 |
1 |
VIJAY BHAGVAN NIKALJE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
6 |
MH-18-002-090-001/282 |
2 |
PORNIMA SANTOSH NIKALJE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
7 |
MH-18-002-090-001/282 |
3 |
VAISHALI VIJAY NIKALJE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
8 |
MH-18-002-090-001/283 |
1 |
NITA BALASAHEB PARE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
9 |
MH-18-002-090-001/283 |
2 |
SUNITA BAPPASAHEB PARE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
10 |
MH-18-002-090-001/283 |
3 |
BAPPSAHEB VITHOBA PARE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Jategaon |
|
MAHB0RRBMGB |
|
11 |
MH-18-002-090-001/219 |
3 |
JAYSHIRI PARKASH PARE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
12 |
MH-18-002-090-001/228 |
3 |
SAVARNA BANDU DHARAMKAR |
00415 |
State Bank of India |
SBIN0009333 |
RAKSHASBHUWAN SAB |
431002596 |
SBIN0009333 |
|
13 |
MH-18-002-090-001/234 |
2 |
MANDABAI BAJIRAO KHARAT |
00415 |
State Bank of India |
SBIN0020033 |
GEORAI |
|
SBIN0020033 |
|
14 |
MH-18-002-090-001/234 |
3 |
TARAMATI RAJENDRA KHARAT |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
15 |
MH-18-002-090-001/234 |
4 |
BABU RAMRAO KHARAT |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
16 |
MH-18-002-090-001/235 |
1 |
BAPU MOHAN THOMBRE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
17 |
MH-18-002-090-001/235 |
2 |
SAVITRA BAPUSAHEBTHOMBRE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
18 |
MH-18-002-090-001/235 |
3 |
KISKINDA BHAUSAHEB THOMBRE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
19 |
MH-18-002-090-001/235 |
4 |
RAOSAHEB MOHAN THOMBRE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
20 |
MH-18-002-090-001/236 |
1 |
PARBHAKAR KARUBA KOLEKAR |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
21 |
MH-18-002-090-001/236 |
2 |
VIMAL PARBHAKAR KOLEKAR |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
22 |
MH-18-002-090-001/236 |
3 |
SUNDER PARBHAKAR KOLEKAR |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
23 |
MH-18-002-090-001/236 |
4 |
VIMAL SUNDER KOLEKAR |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
24 |
MH-18-002-090-001/238 |
2 |
VRUNDAVANI DYANESHVAR MASKE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
25 |
MH-18-002-090-001/238 |
4 |
JANABAI GOVARDHAN MASKE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
26 |
MH-18-002-090-001/239 |
1 |
POPAT WAMAN NARATE |
00415 |
State Bank of India |
SBIN0020420 |
DHONDRAI |
|
SBIN0020420 |
|
27 |
MH-18-002-090-001/239 |
2 |
GANGUBAI POPAT NARATE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
28 |
MH-18-002-090-001/239 |
3 |
SANTOSH POPAT NARATE |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
29 |
MH-18-002-090-001/239 |
4 |
VIKRAM POPAT NARATE |
00415 |
State Bank of India |
SBIN0020420 |
DHONDRAI |
|
SBIN0020420 |
|
30 |
MH-18-002-090-001/430 |
1 |
PUSHPA SHANKAR JADHAV |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
31 |
MH-18-002-090-001/430 |
2 |
RUSHIKESH SHANKARRAO JADHAV |
00415 |
State Bank of India |
SBIN0006164 |
UMAPUR |
431002637 |
SBIN0006164 |
|
32 |
MH-18-002-090-001/462 |
2 |
PUSHPA PRABHAKAR MASKE |
00415 |
State Bank of India |
SBIN0003843 |
GEORAI ADB |
431002849 |
SBIN0003843 |
|