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 |
GJ-23-004-012-001/60006 |
3 |
Vinodbhai BAriya |
00032 |
AXIS BANK |
UTIB0000367 |
DAHOD [GUJARAT] |
389211003 |
UTIB0000367 |
|
2 |
GJ-23-004-012-001/9567304 |
3 |
shankarbhai |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
3 |
GJ-23-004-012-001/9567402 |
1 |
bamniya keshvbhai madubhai |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
4 |
GJ-23-004-012-001/9567405 |
6 |
parvati |
00045 |
Bank of Baroda |
BARB0CHANDW |
CHADWANA, DOHAD, GUJARAT |
|
BARB0CHANDW |
|
5 |
GJ-23-004-012-001/9567460 |
2 |
RENUKABEN |
00045 |
Bank of Baroda |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK |
|
|
|
6 |
GJ-23-004-012-001/96688819 |
4 |
GOHIL MINABEN PRAKSHCHANDRA |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
7 |
GJ-23-004-012-001/96688862 |
3 |
SURESHBHAI ANOPBHAI |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
8 |
GJ-23-004-012-001/966889889 |
2 |
GOHIL SHANKARBHAI DHULABHAI |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
9 |
GJ-23-004-012-001/966889950 |
1 |
Bariya Sanjay Mansing |
00045 |
Bank of Baroda |
BARB0CHANDW |
CHADWANA, DOHAD, GUJARAT |
|
BARB0CHANDW |
|
10 |
GJ-23-004-012-001/9425671 |
2 |
Bariya Hanshaben Ratansingbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
11 |
GJ-23-004-012-001/9563887 |
2 |
Lalitaben maganbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
12 |
GJ-23-004-012-001/9567304 |
2 |
anita kamlesh |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
13 |
GJ-23-004-012-001/9567366 |
1 |
KANUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BADOLI |
|
BARB0BGGBXX |
|
14 |
GJ-23-004-012-001/9567371 |
1 |
MANGALSINH |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
15 |
GJ-23-004-012-001/9567374 |
3 |
shilaben vishnu |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
16 |
GJ-23-004-012-001/9567392 |
1 |
KANCHILA MAGANBHAI HIRABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
17 |
GJ-23-004-012-001/9567392 |
2 |
PARVATIBEN MANGABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
18 |
GJ-23-004-012-001/9567392 |
3 |
BHARATBHAI MAGANBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
19 |
GJ-23-004-012-001/9567392 |
4 |
BHANUBEN BHARATBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
20 |
GJ-23-004-012-001/9567392 |
5 |
CHHAGANBHAI HIRABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
21 |
GJ-23-004-012-001/9567392 |
6 |
KANKUBEN CHHAGANBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
22 |
GJ-23-004-012-001/9567405 |
5 |
magan |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
23 |
GJ-23-004-012-001/9567405 |
7 |
suman |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
24 |
GJ-23-004-012-001/9567405 |
8 |
hansha |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
25 |
GJ-23-004-012-001/9567405 |
1 |
kachila chhagan hira |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
26 |
GJ-23-004-012-001/9567405 |
3 |
vijay |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
27 |
GJ-23-004-012-001/9567405 |
4 |
rupa |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
28 |
GJ-23-004-012-001/9567406 |
1 |
bariya vanita dinesh |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
29 |
GJ-23-004-012-001/9567406 |
2 |
ranjan |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
30 |
GJ-23-004-012-001/9567406 |
7 |
kesav |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
31 |
GJ-23-004-012-001/9567407 |
3 |
makan |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
32 |
GJ-23-004-012-001/9567407 |
4 |
kamtu |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
33 |
GJ-23-004-012-001/9567415 |
1 |
BARIA UDESINH PRATAPBHAI |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
34 |
GJ-23-004-012-001/9567415 |
2 |
BABUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
35 |
GJ-23-004-012-001/9567415 |
3 |
RANGALIBEN |
00057 |
Baroda Gujarat Gramin Bank |
46090 |
baroda gujarat gramin bank gangardi |
|
|
|
36 |
GJ-23-004-012-001/9567449 |
2 |
TINABEN |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
37 |
GJ-23-004-012-001/96380138 |
2 |
KISANKUMAR KANUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
38 |
GJ-23-004-012-001/96380140 |
2 |
GOPALBHAI BHAVSING |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
39 |
GJ-23-004-012-001/96688844 |
1 |
KATARA SOMLA GANJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
|
|
40 |
GJ-23-004-012-001/96688899 |
3 |
RASILABEN ARJUNBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
41 |
GJ-23-004-012-001/96688903 |
1 |
BARIYA SOMJIBHAI KALUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
42 |
GJ-23-004-012-001/96688903 |
2 |
MOGIBEN KALUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
43 |
GJ-23-004-012-001/96688974 |
2 |
CHANDANIBEN SHAILESHBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
44 |
GJ-23-004-012-001/966889795 |
1 |
PARMAR GAURIBEN KHEMCHAND |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
45 |
GJ-23-004-012-001/96688984 |
1 |
PANDIYA DAMAYANTIBEN KASHIRAM |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
46 |
GJ-23-004-012-001/966889857 |
1 |
PARMAR KASHMIRABEN RAMESHCHANDRA |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
47 |
GJ-23-004-012-001/982566006 |
1 |
Bariya Tulsiben Arjunbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
48 |
GJ-23-004-012-001/982566012 |
1 |
Ganava Shitalben Pravinbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
49 |
GJ-23-004-012-001/982566018 |
1 |
Katara Ramsing Kaubhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
50 |
GJ-23-004-012-001/9567337 |
5 |
Gundiya Nadniben Sureshbhai |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
51 |
GJ-23-004-012-001/9567385 |
3 |
Baria Archnakumari Hirabhai |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
CHANGODAR |
|
FINO0001001 |
|
52 |
GJ-23-004-012-001/9567392 |
7 |
Baria Niruben Maknabhai |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
CHANGODAR |
|
FINO0001001 |
|
53 |
GJ-23-004-012-001/86-A |
1 |
JASHUBEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
54 |
GJ-23-004-012-001/86-A |
2 |
raniben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
55 |
GJ-23-004-012-001/86-A |
3 |
saylaben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
56 |
GJ-23-004-012-001/86-A |
4 |
shitalben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
57 |
GJ-23-004-012-001/9563887 |
1 |
Kanchila Jayantibhai Magambhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
58 |
GJ-23-004-012-001/9563888 |
2 |
Shardaben Kantilal |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
59 |
GJ-23-004-012-001/9563889 |
1 |
Kanchila Naranbhai Kalubhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
60 |
GJ-23-004-012-001/9563889 |
2 |
Sunkiben Naranbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
61 |
GJ-23-004-012-001/9563889 |
3 |
NAVAL MAGAN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
62 |
GJ-23-004-012-001/9563891 |
1 |
Kanchila Kankuben Chhaganbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
63 |
GJ-23-004-012-001/9563891 |
2 |
Kantaben mukeshbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
64 |
GJ-23-004-012-001/9563891 |
3 |
HARMALBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
65 |
GJ-23-004-012-001/9563892 |
2 |
kishorbhai babubhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
66 |
GJ-23-004-012-001/9563892 |
3 |
Sumanben Babu |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
67 |
GJ-23-004-012-001/9563894 |
1 |
Kanchila Kishorkumar |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
68 |
GJ-23-004-012-001/9563894 |
3 |
daryaben kishor |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
69 |
GJ-23-004-012-001/9563894 |
2 |
manisha punamchand |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
70 |
GJ-23-004-012-001/9563900 |
1 |
Neetaben naginbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
71 |
GJ-23-004-012-001/9563900 |
2 |
Bharatbhai R |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
72 |
GJ-23-004-012-001/9563900 |
3 |
raychandbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
73 |
GJ-23-004-012-001/9563901 |
1 |
Shaileshbhai C |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
74 |
GJ-23-004-012-001/9563901 |
3 |
jagrutiben vijaybhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
75 |
GJ-23-004-012-001/9563903 |
1 |
naginbhai R |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
76 |
GJ-23-004-012-001/9563918 |
1 |
MANSUKHA |
00168 |
ICICI BANK |
|
DAHOD |
|
|
|
77 |
GJ-23-004-012-001/9567330 |
2 |
gosai sunil |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
78 |
GJ-23-004-012-001/9567330 |
3 |
soniyaben sunil |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
79 |
GJ-23-004-012-001/9567330 |
4 |
hemaben b |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
80 |
GJ-23-004-012-001/9567332 |
2 |
sardaben jasvant |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
81 |
GJ-23-004-012-001/9567345 |
4 |
savita ganesbhai |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
82 |
GJ-23-004-012-001/9567352 |
2 |
kiran ganesh |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
83 |
GJ-23-004-012-001/9567352 |
3 |
dipika kiran |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
84 |
GJ-23-004-012-001/9567356 |
3 |
kamlesh ganeshpuri |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
85 |
GJ-23-004-012-001/9567356 |
4 |
minaben kamlesh |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
86 |
GJ-23-004-012-001/9567363 |
3 |
gohil punjabhai |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
87 |
GJ-23-004-012-001/9567366 |
6 |
mina prakash |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
88 |
GJ-23-004-012-001/9567367 |
2 |
shantaben |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
89 |
GJ-23-004-012-001/9567371 |
6 |
naginbhai |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
90 |
GJ-23-004-012-001/9567373 |
3 |
sunitaben |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
91 |
GJ-23-004-012-001/9567373 |
4 |
gosai vishnupuri |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
92 |
GJ-23-004-012-001/9567375 |
3 |
gosai hansrajpuri |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
93 |
GJ-23-004-012-001/9567375 |
4 |
hasumatiben |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
94 |
GJ-23-004-012-001/9567376 |
3 |
kaushik |
00168 |
ICICI BANK |
ICIC000046 |
DAHOD |
|
|
|
95 |
GJ-23-004-012-001/9567421 |
4 |
shitalben c |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
96 |
GJ-23-004-012-001/9567421 |
5 |
kisorbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
97 |
GJ-23-004-012-001/9567427 |
4 |
heenaben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
98 |
GJ-23-004-012-001/9567434 |
2 |
LILABEN SANKARBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
99 |
GJ-23-004-012-001/9567434 |
3 |
MANIBEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
100 |
GJ-23-004-012-001/9567453 |
3 |
RAMANBHAI RAMABHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
101 |
GJ-23-004-012-001/9567453 |
4 |
BHARATBHAI RAMABHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
102 |
GJ-23-004-012-001/9567454 |
4 |
RATNIBEN RAMANBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
103 |
GJ-23-004-012-001/9568815 |
4 |
sachin sankarbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
104 |
GJ-23-004-012-001/9568818 |
3 |
chimanbhai r |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
105 |
GJ-23-004-012-001/9568818 |
4 |
ramelaben c |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
106 |
GJ-23-004-012-001/9568818 |
5 |
shitalben c |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
107 |
GJ-23-004-012-001/9568819 |
5 |
mayurbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
108 |
GJ-23-004-012-001/9568824 |
1 |
prajapati prakash punjabhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
109 |
GJ-23-004-012-001/9568824 |
3 |
mithiben punja |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
110 |
GJ-23-004-012-001/9568824 |
4 |
shantaben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
111 |
GJ-23-004-012-001/9568825 |
5 |
sangitaben s |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
112 |
GJ-23-004-012-001/9568825 |
4 |
saileshbhai c |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
113 |
GJ-23-004-012-001/9568877 |
2 |
CHOHAN SENI GOPAL |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
114 |
GJ-23-004-012-001/95688774 |
1 |
ZANIYA ZAMKU HIRA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
115 |
GJ-23-004-012-001/95688775 |
2 |
Damor Suresh m. |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
116 |
GJ-23-004-012-001/95688776 |
1 |
Jasvant Kalu Kachila |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
117 |
GJ-23-004-012-001/95688776 |
2 |
Chhotabhai Kalu Kachila |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
118 |
GJ-23-004-012-001/95688778 |
1 |
Mansukh kalugbhai kachila |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
119 |
GJ-23-004-012-001/95688778 |
2 |
Varshaben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
120 |
GJ-23-004-012-001/9568878 |
1 |
DHANK LIMADA NAVLA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
121 |
GJ-23-004-012-001/9568878 |
2 |
DHANK KALI LIMADA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
122 |
GJ-23-004-012-001/95688786 |
1 |
Jatin m panchal |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
123 |
GJ-23-004-012-001/9568879 |
1 |
MAVI DHULIYA MADIYA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
124 |
GJ-23-004-012-001/9568879 |
2 |
MAVI KASHUDI DHULIYA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
125 |
GJ-23-004-012-001/9568880 |
1 |
BARIYA RAMSING DITA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
126 |
GJ-23-004-012-001/9568887 |
2 |
BARIYA NATHALI ZITHARA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
127 |
GJ-23-004-012-001/9568888 |
1 |
BARIYA RATNABHAI DITA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
128 |
GJ-23-004-012-001/9568888 |
2 |
BARIYA SAVITABEN RATNABHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
129 |
GJ-23-004-012-001/9568889 |
1 |
DHANK PUNJA CHINA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
130 |
GJ-23-004-012-001/9568889 |
2 |
DHANK SAMALI PUNJA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
131 |
GJ-23-004-012-001/9568890 |
1 |
BARIYA GOVIND RAMSINH |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
132 |
GJ-23-004-012-001/9568890 |
2 |
BARIYA VANITA GOVIND |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
133 |
GJ-23-004-012-001/9568891 |
1 |
BARIAY DITA BHARTA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
134 |
GJ-23-004-012-001/9568891 |
2 |
BARIAY MANGALI DITA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
135 |
GJ-23-004-012-001/9568892 |
1 |
NALVAYA JAVSINH BARTA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
136 |
GJ-23-004-012-001/9568892 |
2 |
NALVAYA KANTA JAVSINH |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
137 |
GJ-23-004-012-001/9568893 |
1 |
RAMESH KALU CHOHAN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
138 |
GJ-23-004-012-001/9568893 |
2 |
KALA RAMESH CHOHAN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
139 |
GJ-23-004-012-001/9568894 |
1 |
BARIYA SENA KODAR |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
140 |
GJ-23-004-012-001/9568895 |
1 |
bariya mansing bartabhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
141 |
GJ-23-004-012-001/9568898 |
2 |
ZANIYA URAMILA RAJU |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
142 |
GJ-23-004-012-001/9568899 |
2 |
ZANIYA MANJULA BHARTA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
143 |
GJ-23-004-012-001/9568910 |
1 |
BARIYA JESING PANGALA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
144 |
GJ-23-004-012-001/9568910 |
2 |
BARIYA KAMODI JESING |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
145 |
GJ-23-004-012-001/9568911 |
1 |
BARIYA MAKANA ZITHARA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
146 |
GJ-23-004-012-001/9568912 |
1 |
BARIYA KHATARA LALJI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
147 |
GJ-23-004-012-001/9568912 |
2 |
BARIYA MADI KHATARA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
148 |
GJ-23-004-012-001/9568913 |
1 |
BARIYA MADHURI ESVAR |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
149 |
GJ-23-004-012-001/9568913 |
2 |
BARIYA SUNI BADIYA |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
150 |
GJ-23-004-012-001/9563900 |
6 |
Rameshbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
151 |
GJ-23-004-012-001/9567303 |
5 |
Baria Vijaykumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
152 |
GJ-23-004-012-001/9567434 |
4 |
DHARMESH |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
153 |
GJ-23-004-012-001/96688896 |
4 |
Chirag Makansing |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
154 |
GJ-23-004-012-001/96688954 |
1 |
BARIA NARESHBHAI NAVLSINGBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
155 |
GJ-23-004-012-001/966889897 |
1 |
Panchal kalpeshkumar Natvarlal |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
156 |
GJ-23-004-012-001/966889898 |
1 |
Panchal Vidhyaben Dharmendrabhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
157 |
GJ-23-004-012-001/966889899 |
1 |
Panchal Kanchanben Parsotambhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
158 |
GJ-23-004-012-001/966889900 |
1 |
Panchal Arunaben KAlpeshbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
159 |
GJ-23-004-012-001/966889901 |
1 |
Panchal Vidhankumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
160 |
GJ-23-004-012-001/9563901 |
2 |
sangitaben S |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
161 |
GJ-23-004-012-001/9563903 |
4 |
Bariya Mansingbhai Kesavbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
162 |
GJ-23-004-012-001/9568878 |
3 |
Udesing Vaghjibhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
163 |
GJ-23-004-012-001/9568878 |
4 |
Jayeshbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
164 |
GJ-23-004-012-001/982566005 |
1 |
Bhuriya Vinodkumar Chandarsinh |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
165 |
GJ-23-004-012-001/982566023 |
1 |
SOMASING SURSINGBHAI DAMOR |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|