| 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-06-008-063-001/117 |
2 |
VALUBA BALU SONAWANE |
00051 |
Bank of Maharastra |
MAHB0000276 |
MANMAD (NASIK) |
|
MAHB0000276 |
|
| 2 |
MH-06-008-063-001/452 |
1 |
ANIL NANA TORE |
00051 |
Bank of Maharastra |
MAHB0000276 |
MANMAD (NASIK) |
|
MAHB0000276 |
|
| 3 |
MH-06-008-063-001/77 |
2 |
सोनवणे शितल नाना |
00089 |
Central Bank Of India |
CBIN0283311 |
MANMAD |
|
CBIN0283311 |
|
| 4 |
MH-06-008-063-001/115 |
3 |
Kunwar Kailas Sopan |
00105 |
CORPORATION BANK |
CORP0003219 |
Chandwad |
422017007 |
CORP0003219 |
|
| 5 |
MH-06-008-063-001/106 |
3 |
बिड्गर जगदिश तुकाराम |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 6 |
MH-06-008-063-001/106 |
4 |
बिड्गर अलका जगदिश |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 7 |
MH-06-008-063-001/106 |
7 |
बिड्गर द्यानेश्वर तुकाराम |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 8 |
MH-06-008-063-001/127 |
1 |
कलवर लक्ष्मण नारायण |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 9 |
MH-06-008-063-001/127 |
2 |
कलवर बेबीबाई लक्ष्मण |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 10 |
MH-06-008-063-001/127 |
3 |
कलवर देविदास लक्ष्मण |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 11 |
MH-06-008-063-001/127 |
4 |
कलवर दिपाली देविदास |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 12 |
MH-06-008-063-001/127 |
5 |
कलवर गणेश लक्ष्मण |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 13 |
MH-06-008-063-001/175 |
5 |
बिडगर प्रवि ण माणिक |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 14 |
MH-06-008-063-001/192 |
3 |
कलवर संजय दगडु |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 15 |
MH-06-008-063-001/192 |
4 |
कलवर अरुणा संजय |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 16 |
MH-06-008-063-001/192 |
5 |
कलवर गणेश संजय |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 17 |
MH-06-008-063-001/285 |
1 |
Anna Rambhau Kadnor |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 18 |
MH-06-008-063-001/285 |
2 |
Surekh Anna Kadnor |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 19 |
MH-06-008-063-001/285 |
3 |
Karan Anna Kadnor |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 20 |
MH-06-008-063-001/285 |
4 |
Vanita Anna Kadnor |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 21 |
MH-06-008-063-001/324 |
1 |
PANDHARINATH RANGNATH SHINDE |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 22 |
MH-06-008-063-001/324 |
4 |
BHARATI MACCHINDRA SHINDE |
00109 |
Dena Bank |
BKDN0520029 |
MANMAD |
|
BKDN0520029 |
|
| 23 |
MH-06-008-063-001/23 |
3 |
RAVINDRA ANIL MORE |
00691 |
India Post Payments Bank |
IPOS0000001 |
NASHIK |
422768002 |
IPOS0000001 |
|
| 24 |
MH-06-008-063-001/95 |
4 |
SUVARNA GORAKH PAWAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
NASHIK |
422768002 |
IPOS0000001 |
|
| 25 |
MH-06-008-063-001/323 |
1 |
प्रियंका गजानंद पगारे |
00314 |
Oriental Bank of Comm. |
ORBC0101655 |
LASALGAON |
|
ORBC0101655 |
|
| 26 |
MH-06-008-063-001/185 |
3 |
कडनोर सुदीप हरीश्चंद्र |
00415 |
State Bank of India |
SBIN0002163 |
MANMAD |
423002800 |
SBIN0002163 |
|
| 27 |
MH-06-008-063-001/309 |
4 |
PRASHANT DATTU KADNOR |
00468 |
Union Bank of India |
UBIN0553841 |
MANMAD |
|
UBIN0553841 |
|