| 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-18-006-064-001/257 |
10 |
RANJANA BHIMRAO SHELAR |
00032 |
AXIS BANK |
UTIB0001126 |
ABU ROAD |
307211002 |
UTIB0001126 |
|
| 2 |
MH-18-006-064-001/257 |
8 |
USHA SUDAR SHELAR |
00032 |
AXIS BANK |
UTIB0001126 |
ABU ROAD |
307211002 |
UTIB0001126 |
|
| 3 |
MH-18-006-064-001/530 |
2 |
BEDRE SUNDAR BANDU |
00045 |
Bank of Baroda |
BARB0DBPUNE |
PIMPRI PUNE |
411012089 |
BARB0DBPUNE |
|
| 4 |
MH-18-006-064-001/253 |
1 |
SHRIRANG GOPINAT BHOSALE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 5 |
MH-18-006-064-001/253 |
3 |
SEEMA ANURATH BHOSALE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 6 |
MH-18-006-064-001/500 |
1 |
NANDA SAKHRAM BHOSLE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 7 |
MH-18-006-064-001/501 |
1 |
SUMAN MOHAN BARADE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 8 |
MH-18-006-064-001/501 |
2 |
BABASAHEB MOHAN BARADE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 9 |
MH-18-006-064-001/501 |
3 |
NANDA VUJAY PIMPALE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 10 |
MH-18-006-064-001/525 |
2 |
YOGESH VAIJINATH GADE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 11 |
MH-18-006-064-001/528 |
1 |
BEDRE POPAT ARJUN |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 12 |
MH-18-006-064-001/528 |
3 |
ANURADHA VYANKAT BEDRE |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 13 |
MH-18-006-064-001/79 |
3 |
mufasira altaf pathan |
00691 |
India Post Payments Bank |
IPOS0000001 |
BEED |
431768302 |
IPOS0000001 |
|
| 14 |
MH-18-006-064-001/166 |
1 |
SK AKNAR SULTAN |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda |
|
MAHB0RRBMGB |
|
| 15 |
MH-18-006-064-001/166 |
3 |
SK AKTHAR AKNAR |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda |
|
MAHB0RRBMGB |
|
| 16 |
MH-18-006-064-001/258 |
8 |
MARUTH AMRUTA SHELAR |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda |
|
MAHB0RRBMGB |
|
| 17 |
MH-18-006-064-001/269 |
2 |
UTTAM KISAN BAJGULE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Rajuri (Bk) |
|
MAHB0RRBMGB |
|
| 18 |
MH-18-006-064-001/167 |
2 |
MUKTABAI BHAUSAHEB SHINDE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 19 |
MH-18-006-064-001/167 |
3 |
MANISHA BABASAHEB SHINDE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 20 |
MH-18-006-064-001/17 |
1 |
GAJENDR ATAMARAM BENDRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 21 |
MH-18-006-064-001/17 |
2 |
RATANMALA GAJENDR BENDRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 22 |
MH-18-006-064-001/185 |
1 |
LALA PANDHARINATH SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 23 |
MH-18-006-064-001/185 |
2 |
RANDAVANI LALA SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 24 |
MH-18-006-064-001/20 |
2 |
PARBATI SURESH PALKHE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 25 |
MH-18-006-064-001/214 |
1 |
SAJY SHANKAR BIDARE |
00415 |
State Bank of India |
SBIN0020036 |
PATODA |
|
SBIN0020036 |
|
| 26 |
MH-18-006-064-001/217 |
1 |
PARKASH VISWANAT KADAM |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 27 |
MH-18-006-064-001/228 |
3 |
UMAR HARAUL SHAK |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 28 |
MH-18-006-064-001/23 |
3 |
KASHIBAI JAGNATH BENDRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 29 |
MH-18-006-064-001/230 |
2 |
TABASUM KHAJABHI SHAK |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 30 |
MH-18-006-064-001/25 |
3 |
MANISHA BABU SHINDE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 31 |
MH-18-006-064-001/259 |
5 |
VIJYA SATESH SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 32 |
MH-18-006-064-001/259 |
8 |
ASHOK SHIVAJI SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 33 |
MH-18-006-064-001/259 |
9 |
UMA ASHOK SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 34 |
MH-18-006-064-001/259 |
10 |
CHANDRAKALA BALAJI SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 35 |
MH-18-006-064-001/409 |
1 |
SHELAR SACHIN HANUMANT |
00415 |
State Bank of India |
SBIN0020036 |
PATODA |
|
SBIN0020036 |
|
| 36 |
MH-18-006-064-001/414 |
1 |
SHIVASHANKAR SAHEBRAO GHUMARE |
00415 |
State Bank of India |
SBIN0020027 |
BHIR ADB |
|
SBIN0020027 |
|
| 37 |
MH-18-006-064-001/431 |
1 |
Pushpa Sheshrao Ghumare |
00415 |
State Bank of India |
SBIN0020027 |
BHIR ADB |
|
SBIN0020027 |
|
| 38 |
MH-18-006-064-001/431 |
2 |
Rohini Nitin Ghumare |
00415 |
State Bank of India |
SBIN0003668 |
BEED |
431002983 |
SBIN0003668 |
|
| 39 |
MH-18-006-064-001/440 |
4 |
Bedre sunanda Abhiman |
00415 |
State Bank of India |
SBIN0020027 |
BHIR ADB |
|
SBIN0020027 |
|
| 40 |
MH-18-006-064-001/449 |
1 |
Adil Nijam Pathan |
00415 |
State Bank of India |
SBIN0005951 |
CHINCHWAD, PUNE |
411002013 |
SBIN0005951 |
|
| 41 |
MH-18-006-064-001/449 |
2 |
Shabira Nijam Pathan |
00415 |
State Bank of India |
SBIN0005951 |
CHINCHWAD, PUNE |
411002013 |
SBIN0005951 |
|
| 42 |
MH-18-006-064-001/51 |
3 |
VILAS SHAHADU GHUMRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 43 |
MH-18-006-064-001/51 |
4 |
PUJA GAJENDRA BIDRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 44 |
MH-18-006-064-001/528 |
2 |
ASHABAI POPAT BEDRE |
00415 |
State Bank of India |
SBIN0020027 |
BHIR ADB |
|
SBIN0020027 |
|
| 45 |
MH-18-006-064-001/54 |
1 |
SHEKH TAHER SHEKH KATHUBHAI |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 46 |
MH-18-006-064-001/54 |
2 |
SHEKH LATIFA SHEKH TAHER |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 47 |
MH-18-006-064-001/54 |
4 |
SHEKH JAKIR TAHER SHEKH |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 48 |
MH-18-006-064-001/54 |
5 |
SAKIR TAHER SHEKH |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 49 |
MH-18-006-064-001/55 |
3 |
SHEKH KADIR AAKHBAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 50 |
MH-18-006-064-001/58 |
3 |
SITABAI SUKHDEV SHINDE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 51 |
MH-18-006-064-001/67 |
1 |
BHANUDAS GOVIND SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 52 |
MH-18-006-064-001/67 |
2 |
VACHABAI BHANUDAS SHELAR |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 53 |
MH-18-006-064-001/69 |
4 |
MEENA VILASH SANAP |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 54 |
MH-18-006-064-001/79 |
1 |
ALTAF ASHRAF PATHAN |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 55 |
MH-18-006-064-001/88 |
3 |
BABAN SOPAN BENDRE |
00415 |
State Bank of India |
SBIN0011509 |
PATODA |
414002373 |
SBIN0011509 |
|
| 56 |
MH-18-006-064-001/408 |
1 |
SHELAR SAVTA HANUMAN |
00468 |
Union Bank of India |
UBIN0556751 |
BEED |
|
UBIN0556751 |
|