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-27-010-024-001/102 |
2 |
माला अशोक परतेकी |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
2 |
MH-27-010-024-001/169 |
2 |
गिरजाबाई लखन वानखेडे |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
3 |
MH-27-010-024-001/34 |
1 |
शशीकला उमाजी हेडाऊ |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
4 |
MH-27-010-024-001/35 |
2 |
Tarabai Domaji Dahat |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
5 |
MH-27-010-024-001/57 |
2 |
हेमराज डोमाजी डहाट |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
6 |
MH-27-010-024-001/57 |
3 |
ताराबाई डोमाजी डहाट |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
7 |
MH-27-010-024-001/6077 |
1 |
Rumavati Nokeshwar Nerkar |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
8 |
MH-27-010-024-001/6077 |
2 |
Chakradhar Nokeshwar Nerkar |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
9 |
MH-27-010-024-001/6077 |
3 |
Suvarna Chakradhar Nerkar |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
10 |
MH-27-010-024-001/6077 |
4 |
Ullhas Nokeshwar Nerkar |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
11 |
MH-27-010-024-001/6078 |
3 |
Dilip Kawduji Taywade |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
12 |
MH-27-010-024-001/6082 |
1 |
Ramesh Jaggu Markam |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
13 |
MH-27-010-024-001/6083 |
1 |
Anjanabai Punaram Marskolhe |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
14 |
MH-27-010-024-001/6084 |
1 |
Vinayak Janba Uike |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
15 |
MH-27-010-024-001/6170 |
1 |
Suresh Gulab Langde |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
16 |
MH-27-010-024-001/6171 |
1 |
Aditya Suresh Langde |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
17 |
MH-27-010-024-001/8 |
1 |
लालाजी उईके |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
18 |
MH-27-010-024-001/8 |
2 |
बिरजुलाबाई लालाजी उईके |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
19 |
MH-27-010-024-001/8 |
3 |
संजय लालाजी उईके |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
20 |
MH-27-010-024-001/96 |
1 |
महेश कुवरलाल चौरे |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
21 |
MH-27-010-024-001/96 |
2 |
सरस्वती कुवरलाल चौरे |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
22 |
MH-27-010-024-001/96 |
3 |
मिना महेश चौरे |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
23 |
MH-27-010-024-001/98 |
1 |
भोमचंदजी फुलाजी सुर्यवंशी |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
24 |
MH-27-010-024-001/98 |
2 |
तमेश्री भोमचंदजी सुर्यवंशी |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
25 |
MH-27-010-024-001/99 |
2 |
प्रिती पंजाबसिंग धाकडे |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
26 |
MH-27-010-024-001/6174 |
1 |
Shalikram Gomaji Belekar |
00354 |
Punjab National Bank |
PUNB0996900 |
Fetari |
|
PUNB0996900 |
|
27 |
MH-27-010-024-001/6174 |
2 |
Suwarna Shalikram Belekar |
00354 |
Punjab National Bank |
PUNB0996900 |
Fetari |
|
PUNB0996900 |
|
28 |
MH-27-010-024-001/6172 |
1 |
Satyajit Suresh Langde |
00415 |
State Bank of India |
SBIN0012710 |
WADI |
440002041 |
SBIN0012710 |
|
29 |
MH-27-010-024-001/202 |
2 |
Nirupama Jayan Gulhane |
00434 |
SYNDICATE BANK |
SYNB0005260 |
NAGPUR GITTIKHADAN |
440025007 |
SYNB0005260 |
|