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-20-034-085-001/110 |
1 |
SAHEB VAIJINATH WAGHMARE |
00109 |
Dena Bank |
BKDN0510437 |
MURUD |
|
BKDN0510437 |
|
2 |
MH-20-034-085-001/110 |
2 |
PAPITA SAHEB WAGHMARE |
00109 |
Dena Bank |
BKDN0510437 |
MURUD |
|
BKDN0510437 |
|
3 |
MH-20-034-085-001/110 |
3 |
SHAHAJI SAHEBRAO WAGHMARE |
00109 |
Dena Bank |
BKDN0510437 |
MURUD |
|
BKDN0510437 |
|
4 |
MH-20-034-085-001/110 |
4 |
ABHIJIT SAHEBRAO WAGHMARE |
00109 |
Dena Bank |
BKDN0510437 |
MURUD |
|
BKDN0510437 |
|
5 |
MH-20-034-085-001/110 |
5 |
PUJA SAHEBRAO WAGHMARE |
00109 |
Dena Bank |
BKDN0510437 |
MURUD |
|
BKDN0510437 |
|
6 |
MH-20-034-085-001/251 |
2 |
SUNITA PRABHAKAR METE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
shirdhon |
|
MAHB0RRBMGB |
|
7 |
MH-20-034-085-001/137 |
3 |
BALU MOHAN SAUDAGAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
8 |
MH-20-034-085-001/1386 |
1 |
UDDHAV GANPATI SURYWANSHI |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
|
SBIN0020266 |
|
9 |
MH-20-034-085-001/1386 |
3 |
MADAN VILAS SURYWANSHI |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
|
SBIN0020266 |
|
10 |
MH-20-034-085-001/1386 |
7 |
UMA ULHAS SURYWANSHI |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
|
SBIN0020266 |
|
11 |
MH-20-034-085-001/17 |
1 |
TATYABA GURAPPA BANDGAR |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
|
SBIN0020266 |
|
12 |
MH-20-034-085-001/191 |
2 |
DHONDABAI RAGHUNATH KAMB ALE |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
13 |
MH-20-034-085-001/260 |
2 |
SNEHA MANOJ PAWAR |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
|
SBIN0020266 |
|
14 |
MH-20-034-085-001/313 |
4 |
SACHIN SANDIPAN BONDAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
15 |
MH-20-034-085-001/334 |
1 |
MAHADEV SHESHERAO BONDAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
16 |
MH-20-034-085-001/334 |
3 |
MANGAL MAHADEV BONDAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
17 |
MH-20-034-085-001/338 |
1 |
CHABUBAI ASHOK SHINDE |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
18 |
MH-20-034-085-001/38 |
1 |
VIJAY SHRIHARI PATIL |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
19 |
MH-20-034-085-001/58 |
3 |
BALAJI DURGA BANDAGAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
20 |
MH-20-034-085-001/60 |
3 |
PANDURANG MARUTI PAWAR |
00415 |
State Bank of India |
SBIN0020266 |
DHOKI ADB |
413004580 |
SBIN0020266 |
|
21 |
MH-20-034-085-001/62 |
2 |
SUNANDA RAMDAS METE |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
22 |
MH-20-034-085-001/7 |
1 |
DEVIDAS MANOHAR WAGHMARE |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|
23 |
MH-20-034-085-001/86 |
1 |
SHRIKRUSHNA SHRIHARI BONDAR |
00415 |
State Bank of India |
SBIN0007272 |
MURUD (LATUR) |
413002931 |
SBIN0007272 |
|