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-27-014-047-001/397 |
1 |
प्रिती जगदीश ठाकूर |
00032 |
AXIS BANK |
UTIB0004744 |
KALAMESHWAR |
441211505 |
UTIB0004744 |
|
2 |
MH-27-014-047-001/118-A |
1 |
Vivek G. Bhongade |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
|
|
3 |
MH-27-014-047-001/120 |
3 |
Raghunandan Tikaram Amgaonkar |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
BKID0008713 |
|
4 |
MH-27-014-047-001/127 |
3 |
Roshni Kashirav Mahajan |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
|
|
5 |
MH-27-014-047-001/13-A |
1 |
Balu Vishnu Khare |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
|
|
6 |
MH-27-014-047-001/13-A |
2 |
Pratap Bhagwan Khare |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
|
|
7 |
MH-27-014-047-001/141 |
1 |
Mahadeva M. Mahajan |
00048 |
Bank of India |
|
KAMLESHWAR |
|
BKID0008713 |
|
8 |
MH-27-014-047-001/151 |
1 |
Wasudeo Haribhau Hingane |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
9 |
MH-27-014-047-001/152 |
2 |
Dilip Narayan Thakur |
00048 |
Bank of India |
|
KAMLESHWAR |
|
BKID0008713 |
|
10 |
MH-27-014-047-001/152 |
3 |
Narayan Jagat Thakur |
00048 |
Bank of India |
|
KAMLESHWAR |
|
BKID0008713 |
|
11 |
MH-27-014-047-001/153 |
2 |
Durga Laxman Helonde |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
12 |
MH-27-014-047-001/157 |
2 |
Bebibai Keshavrao Katkar |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
13 |
MH-27-014-047-001/160 |
1 |
Keshavrao Shrikrushnaji Aasole |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
14 |
MH-27-014-047-001/255 |
1 |
अर्जुन पुरुषोत्तम राउत |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
15 |
MH-27-014-047-001/270 |
3 |
लिखित बलराम बोरकर |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
16 |
MH-27-014-047-001/30 |
2 |
सरस्वती भरतराम उताने |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
17 |
MH-27-014-047-001/305 |
1 |
भिमराव पुंडलिक बागडे |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
18 |
MH-27-014-047-001/33 |
2 |
कल्पना लक्ष्मण वासनिक |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
19 |
MH-27-014-047-001/33 |
3 |
Amol Laxman Wasnik |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
20 |
MH-27-014-047-001/33 |
4 |
Amish |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
21 |
MH-27-014-047-001/367 |
1 |
प्रिती प्रमोद ताजने |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
22 |
MH-27-014-047-001/373 |
1 |
केशव मुकुंदराव मोरे |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
23 |
MH-27-014-047-001/415 |
1 |
Lokchand Bhaiyyalal Thakur |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
24 |
MH-27-014-047-001/426 |
4 |
Chandrabai Kashinath Kambhale |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
25 |
MH-27-014-047-001/434 |
1 |
देवेंद्र भालचंद सावजी |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
26 |
MH-27-014-047-001/437 |
1 |
छोटेलाल उदयराज विश्वकर्मा |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
27 |
MH-27-014-047-001/447 |
1 |
प्रकाश भिमराव मंडलीक |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
28 |
MH-27-014-047-001/447 |
2 |
प्रीती प्रकाश मंडलीक |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
29 |
MH-27-014-047-001/448 |
1 |
हिराबाई भिमराव मंडलीक |
00048 |
Bank of India |
BKID0008713 |
KAMLESHWAR |
|
BKID0008713 |
|
30 |
MH-27-014-047-001/700120 |
3 |
Rhaghunandan Tikaram Aamgawkar |
00048 |
Bank of India |
8713 |
KALMESHWAR |
|
|
|
31 |
MH-27-014-047-001/234 |
1 |
हबीबुल्ला अमीरखा पठाण |
00078 |
Canara Bank |
CNRB0003704 |
KALMESHWAR |
|
CNRB0003704 |
|
32 |
MH-27-014-047-001/90 |
1 |
पांडुरंग वडगु काटकर |
00078 |
Canara Bank |
CNRB0003704 |
KALMESHWAR |
|
CNRB0003704 |
|
33 |
MH-27-014-047-001/125 |
3 |
Janglu Vithoba Bhange |
00089 |
Central Bank Of India |
CBIN0283912 |
KALMESHWAR |
|
CBIN0283912 |
|
34 |
MH-27-014-047-001/156 |
1 |
Sukhalal Hemraj Jillorkar |
00089 |
Central Bank Of India |
CBIN0283912 |
KALMESHWAR |
|
CBIN0283912 |
|
35 |
MH-27-014-047-001/157 |
1 |
Keshavrao Bapurao Katkar |
00089 |
Central Bank Of India |
CBIN0283912 |
KALMESHWAR |
|
CBIN0283912 |
|
36 |
MH-27-014-047-001/392 |
1 |
सुनील भगवान छानीकर |
00168 |
ICICI BANK |
ICIC0006972 |
BRAHMANI,KALMESHWAR |
|
ICIC0006972 |
|
37 |
MH-27-014-047-001/205 |
1 |
शुभम नंदकिशोर लोधी |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
38 |
MH-27-014-047-001/207 |
1 |
ज्ञानेश्वर धनराज डाकरे |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
39 |
MH-27-014-047-001/209 |
1 |
देवेंद्र पुंडलिक धानोरकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
40 |
MH-27-014-047-001/243 |
1 |
पुनेश्वर नागोजी बागडे |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
41 |
MH-27-014-047-001/269 |
1 |
सुमन परसराम सेंबल्कर |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
42 |
MH-27-014-047-001/270 |
1 |
पुष्पा बलराम बोरकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
43 |
MH-27-014-047-001/271 |
1 |
मुलचंद चुन्निलालजी खिडकीकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
44 |
MH-27-014-047-001/272 |
1 |
राजेंद्र बुद्धजी जामगावकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
45 |
MH-27-014-047-001/273 |
1 |
रामदास मुकिंदा खेकारे |
00691 |
India Post Payments Bank |
IPOS0000001 |
NAGPUR |
440768002 |
IPOS0000001 |
|
46 |
MH-27-014-047-001/104 |
2 |
साजन महेंद्र मंगरूळकर |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
47 |
MH-27-014-047-001/331 |
1 |
दिलीप शेषराव उकीनकर |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
48 |
MH-27-014-047-001/333 |
1 |
संजय सूर्यभान भोंगाडे |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
49 |
MH-27-014-047-001/333 |
2 |
विजय सूर्यभान भोंगाडे |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
50 |
MH-27-014-047-001/334 |
1 |
राहुल वासुदेव भोंगाडे |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
51 |
MH-27-014-047-001/94 |
3 |
अमृत लिलाधर परनामी |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
52 |
MH-27-014-047-001/160 |
2 |
Kausalyabai Keshavrao Asole |
00415 |
State Bank of India |
SBIN0011423 |
KALMESHWAR |
440002038 |
SBIN0011423 |
|
53 |
MH-27-014-047-001/415 |
4 |
Vikky Lokachandraji Thakur |
00415 |
State Bank of India |
SBIN0011423 |
KALMESHWAR |
440002038 |
SBIN0011423 |
|
54 |
MH-27-014-047-001/416 |
1 |
Amol Chandrabhanji Tapre |
00415 |
State Bank of India |
SBIN0011423 |
KALMESHWAR |
440002038 |
SBIN0011423 |
|
55 |
MH-27-014-047-001/446 |
1 |
विजय मधुकरराव कुहिटे |
00415 |
State Bank of India |
SBIN0011423 |
KALMESHWAR |
440002038 |
SBIN0011423 |
|
56 |
MH-27-014-047-001/446 |
2 |
शुभांगी विजय कुहिटे |
00415 |
State Bank of India |
SBIN0011423 |
KALMESHWAR |
440002038 |
SBIN0011423 |
|
57 |
MH-27-014-047-001/164 |
1 |
Purushottam Kisan Sirsikar |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
58 |
MH-27-014-047-001/164 |
2 |
Kavita Purushottam Sirsikar |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
59 |
MH-27-014-047-001/242 |
1 |
रामचंद्र देबाजी पाटिल |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
60 |
MH-27-014-047-001/270 |
2 |
पियुष बलराम बोरकर |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
61 |
MH-27-014-047-001/271 |
2 |
नेहा मुलचंद खिडकीकर |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
62 |
MH-27-014-047-001/374 |
1 |
आकाश केशव मोरे |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
63 |
MH-27-014-047-001/390 |
1 |
होमचंद गणपत नवधिंगे |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
64 |
MH-27-014-047-001/415 |
3 |
Sapana Lokchand Thakur |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
65 |
MH-27-014-047-001/445 |
1 |
सुनील गुलाबराव सुर |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
66 |
MH-27-014-047-001/445 |
2 |
विना सुनीलराव सुर |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
67 |
MH-27-014-047-001/63 |
3 |
सौरभ रमेश साखरकर |
00468 |
Union Bank of India |
UBIN0566926 |
KALMESHWAR |
|
UBIN0566926 |
|
68 |
MH-27-014-047-001/423 |
2 |
Mayuri Atul Paunikar |
00485 |
VIJAYA BANK |
VIJB0005097 |
TRIMURTY NAGAR,NAGPUR |
440029004 |
VIJB0005097 |
|