| 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-27-010-069-001/118 |
1 |
लक्ष्मण नथ्थन मोहनिया |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 2 |
MH-27-010-069-001/144 |
1 |
इंदुबाई हरिदास दहाट |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 3 |
MH-27-010-069-001/144 |
2 |
हरिदास दहाट |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 4 |
MH-27-010-069-001/196 |
2 |
Savita santosh thakur |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 5 |
MH-27-010-069-001/215 |
2 |
Dadarao Vishwanath Burade |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 6 |
MH-27-010-069-001/215 |
3 |
Prabha Vishwanath Burade |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 7 |
MH-27-010-069-001/220 |
2 |
Savita Prakash Meshram |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 8 |
MH-27-010-069-001/224 |
2 |
Shewanta L Sakom |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 9 |
MH-27-010-069-001/225 |
2 |
RajkumariThansingh verma |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 10 |
MH-27-010-069-001/227 |
1 |
Meena rajesh patel |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 11 |
MH-27-010-069-001/233 |
1 |
Pandurang Shamrao Bodhe |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 12 |
MH-27-010-069-001/234 |
1 |
Naresh Sevakram Zade |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 13 |
MH-27-010-069-001/239 |
1 |
Rama Sonaba Pethe |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 14 |
MH-27-010-069-001/240 |
2 |
Aruna Sakharam Ivanate |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 15 |
MH-27-010-069-001/259 |
1 |
Shriram Bhaduji Shevale |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
| 16 |
MH-27-010-069-001/30 |
5 |
Dashaeath Bajirao Junghare |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 17 |
MH-27-010-069-001/310 |
1 |
Tejram Hagaru Makade |
00048 |
Bank of India |
BKID0008745 |
FETRI |
|
BKID0008745 |
|
| 18 |
MH-27-010-069-001/61 |
1 |
मैतुजी महगु वानकर |
00048 |
Bank of India |
8745 |
Fetri Branch, Tah - Nagpur |
|
|
|
| 19 |
MH-27-010-069-001/61 |
2 |
मैनाबाई मैतुजी वानकर |
00048 |
Bank of India |
|
FETRI |
|
BKID0008745 |
|
| 20 |
MH-27-010-069-001/269 |
1 |
Roshan Raju Bhodhe |
00051 |
Bank of Maharastra |
MAHB0000725 |
KALMESHWAR |
440014024 |
MAHB0000725 |
|
| 21 |
MH-27-010-069-001/245 |
3 |
Dipak Gyandev Wankhede |
00109 |
Dena Bank |
BKDN0521161 |
NAGPUR-CIVIL LINES |
440018006 |
BKDN0521161 |
|
| 22 |
MH-27-010-069-001/245 |
4 |
Mamta Dipak Wankhede |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
| 23 |
MH-27-010-069-001/254 |
1 |
Dhanraj Shankarraoji Patil |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
| 24 |
MH-27-010-069-001/254 |
2 |
Maroti Shankarraoji Patil |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
| 25 |
MH-27-010-069-001/254 |
3 |
Priyadarshani Maroti Patil |
638 |
INDUSIND BANK LTD. |
INDB0000488 |
Yerla |
|
INDB0000488 |
|
| 26 |
MH-27-010-069-001/1 |
1 |
रूईकर संपत शेवाळे |
00415 |
State Bank of India |
5386 |
Fetri |
|
sbin0005386 |
|