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-18-012-080-001/114 |
1 |
BHARAT PANDURANG DANDVATE |
00032 |
AXIS BANK |
UTIB0002843 |
AMBEJOGAI |
431211152 |
UTIB0002843 |
|
2 |
MH-18-012-080-001/114 |
2 |
AAVIDA BHARAT DANDVATE |
00032 |
AXIS BANK |
UTIB0002843 |
AMBEJOGAI |
431211152 |
UTIB0002843 |
|
3 |
MH-18-012-080-001/170 |
2 |
MIRABAI BALIRAM SAGAT |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Ambajogai |
|
MAHB0RRBMGB |
|
4 |
MH-18-012-080-001/216 |
1 |
ASHABAI DATTU BALADHE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda Amba |
|
MAHB0RRBMGB |
|
5 |
MH-18-012-080-001/219 |
2 |
VAISHALI CHANDRVANDAN GAYAKWAD |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Ambajogai |
|
MAHB0RRBMGB |
|
6 |
MH-18-012-080-001/26 |
2 |
NAHAZAMIN SALIM TAMBOLI |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda Amba |
|
MAHB0RRBMGB |
|
7 |
MH-18-012-080-001/357 |
2 |
VINOD GUNVANT PAWAR |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda Amba |
|
MAHB0RRBMGB |
|
8 |
MH-18-012-080-001/48 |
1 |
GORAKH BABURAO NAIKNAVRE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Patoda Amba |
|
MAHB0RRBMGB |
|
9 |
MH-18-012-080-001/643 |
2 |
RAMA DHANRAJ AADMANE |
1143 |
Maharashtra Gramin Bank |
MAHG0004553 |
MOREWADI |
431570696 |
MAHG0004553 |
|
10 |
MH-18-012-080-001/93 |
2 |
ARCHNA DHANRAJ GAYAKWAD |
1143 |
Maharashtra Gramin Bank |
MAHG0004547 |
AMBAJOGAI |
431570152 |
MAHG0004547 |
|
11 |
MH-18-012-080-001/95 |
1 |
KAMALABAI ATAMARAM KOBALE |
1143 |
Maharashtra Gramin Bank |
MAHB0RRBMGB |
Ambajogai |
|
MAHB0RRBMGB |
|
12 |
MH-18-012-080-001/103 |
2 |
SUNITA BALASAHEB SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
13 |
MH-18-012-080-001/108 |
6 |
DIVRE LAXMI GANESH |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
14 |
MH-18-012-080-001/122 |
1 |
RAMESH DASHRATH PAWAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
15 |
MH-18-012-080-001/152 |
2 |
MIRABAI GAJENDRA DANDVATE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
16 |
MH-18-012-080-001/183 |
1 |
SATYABHAMABAI BALIRAM SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
17 |
MH-18-012-080-001/199 |
1 |
GURBA SAMBHAJI SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
18 |
MH-18-012-080-001/199 |
2 |
KESHARBAI GURBA SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
19 |
MH-18-012-080-001/200 |
1 |
PANDURANG LIMBAJI SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
20 |
MH-18-012-080-001/244 |
1 |
TATYARAW PRABHAKAR SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
21 |
MH-18-012-080-001/26 |
1 |
SALIM SATTAR TAMBOLI |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
22 |
MH-18-012-080-001/306 |
1 |
BAPURAO SHRIRANG GURKHEL |
00415 |
State Bank of India |
SBIN0020029 |
AMBAJOGAI |
|
SBIN0020029 |
|
23 |
MH-18-012-080-001/307 |
1 |
VITTHAL ROHIDAS LOKHANDE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
24 |
MH-18-012-080-001/307 |
2 |
RUKMIN VITTHAL LOKHANDE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
25 |
MH-18-012-080-001/326 |
1 |
SHRIKRUSNA KONDIBA PAWAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
26 |
MH-18-012-080-001/326 |
2 |
SUJATA SHRIKRUSHNA PAWAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
27 |
MH-18-012-080-001/353 |
1 |
ASHOK VAYANKATRAO PAWAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
28 |
MH-18-012-080-001/355 |
1 |
DATTATRAY DHONDIRAM BANKAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
29 |
MH-18-012-080-001/356 |
1 |
BAPUSAHEB DHONDIRAM BANKAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
30 |
MH-18-012-080-001/356 |
2 |
SARIKA BAPUSAHEB BANKAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
31 |
MH-18-012-080-001/357 |
3 |
AMOL GUNVANT PAWAR |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
32 |
MH-18-012-080-001/359 |
2 |
NITIN PRABHAKAR AWAD |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
33 |
MH-18-012-080-001/362 |
1 |
GANGADHAR BABURAO KOLI |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
34 |
MH-18-012-080-001/367 |
1 |
ATTAR RSUL HAJISAB |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
35 |
MH-18-012-080-001/367 |
2 |
ATTAR SMINA RSUL |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
36 |
MH-18-012-080-001/37 |
2 |
SAVITA DATTATREY KALUNK |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
37 |
MH-18-012-080-001/371 |
1 |
DASHRATH PANDURANG DANDWATE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
38 |
MH-18-012-080-001/377 |
2 |
JAYSHRI MAHADEV SHINDE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
39 |
MH-18-012-080-001/382 |
1 |
GAYATRI SANJAY GAIKAWAD |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
40 |
MH-18-012-080-001/388 |
1 |
CHAND HAJISAB SHAIKH |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
41 |
MH-18-012-080-001/388 |
2 |
MUMTAJ CHAND SHAIKH |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
42 |
MH-18-012-080-001/395 |
1 |
KHANDU LIMBAJI SAGAT |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
43 |
MH-18-012-080-001/643 |
1 |
DHANRAJ SOPAN ADMANE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
44 |
MH-18-012-080-001/94 |
1 |
BABURAO NAGORAO GAYAKWAD |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
45 |
MH-18-012-080-001/94 |
2 |
PANCHASHILA BABURAO GAYAKWAD |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|
46 |
MH-18-012-080-001/95 |
2 |
PRAKASH ATAMARAM KOBALE |
00415 |
State Bank of India |
SBIN0003403 |
AMBEJOGAI |
431002834 |
SBIN0003403 |
|