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-06-013-049-001/489 |
1 |
JAGANNATH SHIVAJI POTKULE |
00032 |
AXIS BANK |
UTIB0000115 |
NASHIK (MAHARASTRA) |
422211002 |
UTIB0000115 |
|
2 |
MH-06-013-049-001/11403 |
1 |
KISAN SOMA BANGARE |
00078 |
Canara Bank |
CNRB0015287 |
TRYAMBAKESHWAR TRIMBAK |
422015014 |
CNRB0015287 |
|
3 |
MH-06-013-049-001/11409 |
2 |
RENUKA ARJUN UGHADE |
00078 |
Canara Bank |
CNRB0015290 |
SAMUNDI |
422015503 |
CNRB0015290 |
|
4 |
MH-06-013-049-001/1091 |
1 |
NAMDEV LAXMAN GHAGRE |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
5 |
MH-06-013-049-001/1092 |
1 |
SANJAY VALU SHID |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
6 |
MH-06-013-049-001/11373 |
1 |
MAHADU SANU PARDHI |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
7 |
MH-06-013-049-001/373 |
2 |
JANABAI VITTHAL HILAM |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
8 |
MH-06-013-049-001/81 |
1 |
बड मंजुळाबाई मनोज |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
9 |
MH-06-013-049-001/97 |
3 |
Prabhakar Arjun Mukne |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
10 |
MH-06-013-049-001/98 |
1 |
SADU GANPAT MUKANE |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
11 |
MH-06-013-049-001/98 |
2 |
Prabhakar Ganpat Mukne |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
12 |
MH-06-013-049-001/98 |
4 |
Kantabai Namdev wagh |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
13 |
MH-06-013-049-001/99 |
1 |
VISHNU BHAGUJI MUKANE |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
14 |
MH-06-013-049-001/99 |
4 |
Lala Bhaguji Mukne |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
15 |
MH-06-013-049-001/99 |
5 |
Chandar Bhaguji Mukne |
00109 |
Dena Bank |
BKDN0520447 |
IGATPURI |
|
BKDN0520447 |
|
16 |
MH-06-013-049-001/11393 |
1 |
SHANKAR MANGA SHID |
00691 |
India Post Payments Bank |
IPOS0000001 |
NASHIK |
422768002 |
IPOS0000001 |
|
17 |
MH-06-013-049-001/32 |
1 |
पोटकुळे इंदुबाई शिवाजी |
00691 |
India Post Payments Bank |
IPOS0000001 |
NASHIK |
422768002 |
IPOS0000001 |
|
18 |
MH-06-013-049-001/456 |
1 |
VITTHAL SAKHARAM UGHADE |
00691 |
India Post Payments Bank |
IPOS0000001 |
NASHIK |
422768002 |
IPOS0000001 |
|
19 |
MH-06-013-049-001/1088 |
1 |
SOMA SAKHARAM GIRHE |
00415 |
State Bank of India |
SBIN0007226 |
VADIVARHE |
422002390 |
SBIN0007226 |
|
20 |
MH-06-013-049-001/113 |
1 |
FULA RAMA BANGARE |
00415 |
State Bank of India |
SBIN0007226 |
VADIVARHE |
422002390 |
SBIN0007226 |
|
21 |
MH-06-013-049-001/33 |
3 |
VIMAL LAXMAN WAGH |
00415 |
State Bank of India |
SBIN0007226 |
VADIVARHE |
422002390 |
SBIN0007226 |
|
22 |
MH-06-013-049-001/33 |
5 |
SARLA RAVINDRA KSHIRSAGAR |
00415 |
State Bank of India |
SBIN0007226 |
VADIVARHE |
422002390 |
SBIN0007226 |
|
23 |
MH-06-013-049-001/389 |
5 |
VIKAS GANPAT TALPADE |
00415 |
State Bank of India |
SBIN0006292 |
TRIMBAKESHWAR |
422002659 |
SBIN0006292 |
|
24 |
MH-06-013-049-001/8 |
2 |
KAILAS DHONDU TAMBE |
00415 |
State Bank of India |
SBIN0007226 |
VADIVARHE |
422002390 |
SBIN0007226 |
|
25 |
MH-06-013-049-001/1098 |
4 |
BHAGWAN FULA BANGARE |
00434 |
SYNDICATE BANK |
SYNB0005290 |
Samundi |
|
SYNB0005290 |
|
26 |
MH-06-013-049-001/1103 |
1 |
KALU RAMA SHENDE |
00434 |
SYNDICATE BANK |
SYNB0005287 |
TRIMBAK (TRYAMBAKESHWAR) |
422025102 |
SYNB0005287 |
|
27 |
MH-06-013-049-001/11356 |
2 |
SUNITA PARASRAM TAMBE |
00434 |
SYNDICATE BANK |
SYNB0005290 |
Samundi |
|
SYNB0005290 |
|
28 |
MH-06-013-049-001/387 |
1 |
RAGHUNATH WALU WARUNGASE |
00434 |
SYNDICATE BANK |
SYNB0005287 |
TRIMBAK (TRYAMBAKESHWAR) |
422025102 |
SYNB0005287 |
|
29 |
MH-06-013-049-001/39 |
3 |
ARJUN DHAVLU UGHDE |
00434 |
SYNDICATE BANK |
SYNB0005290 |
Samundi |
|
SYNB0005290 |
|
30 |
MH-06-013-049-001/53 |
3 |
SUVARNA RATAN RAYKAR |
00434 |
SYNDICATE BANK |
SYNB0005290 |
Samundi |
|
SYNB0005290 |
|
31 |
MH-06-013-049-001/1099 |
1 |
CHANDRABAGABAI BABURAO SHINDE |
00468 |
Union Bank of India |
UBIN0544973 |
VAITARNA NAGAR |
|
UBIN0544973 |
|