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-04-003-107-001/107840 |
1 |
DANGAR LAKHABHAI DESURBHAI |
00089 |
Central Bank Of India |
CBIN0280243 |
ALIGARH |
202016002 |
CBIN0280243 |
|
2 |
GJ-04-003-107-001/107840 |
2 |
DANGAR LILIBEN LAKHABHAI |
00089 |
Central Bank Of India |
CBIN0280243 |
ALIGARH |
202016002 |
CBIN0280243 |
|
3 |
GJ-04-003-107-001/35535 |
1 |
VEGAD NANJIBHAI SOMANTBHAI |
00089 |
Central Bank Of India |
CBIN0280243 |
ALIGARH |
202016002 |
CBIN0280243 |
|
4 |
GJ-04-003-107-001/35535 |
2 |
VEGAD KAMUBEN NANJIBHAI |
00089 |
Central Bank Of India |
CBIN0280243 |
ALIGARH |
202016002 |
CBIN0280243 |
|
5 |
GJ-04-003-107-001/35535 |
3 |
VEGAD KAMABHAI ATHAMBHAI |
00089 |
Central Bank Of India |
CBIN0280243 |
ALIGARH |
202016002 |
CBIN0280243 |
|
6 |
GJ-04-003-107-001/152033 |
1 |
SONDA NANU SUDASAM |
00109 |
Dena Bank |
BKDN0320051 |
MAHUVA |
|
BKDN0320051 |
|
7 |
GJ-04-003-107-001/152033 |
2 |
REKHABEN SONDA |
00109 |
Dena Bank |
BKDN0320051 |
MAHUVA |
|
BKDN0320051 |
|
8 |
GJ-04-003-107-001/107825 |
1 |
BHOKALAVA RAJUBHAI GOBARBHAI |
00415 |
State Bank of India |
SBIN0010466 |
GRANEDIERS REGIMENTAL CENTRE JABALPUR |
482002025 |
SBIN0010466 |
|
9 |
GJ-04-003-107-001/107825 |
3 |
BHOKALAVA GOBARBHAI GABHABHAI |
00415 |
State Bank of India |
SBIN0010466 |
GRANEDIERS REGIMENTAL CENTRE JABALPUR |
482002025 |
SBIN0010466 |
|
10 |
GJ-04-003-107-001/107826 |
1 |
CHAUHAN GOPABHAI NARASHIBHAI |
00415 |
State Bank of India |
SBIN0010466 |
GRANEDIERS REGIMENTAL CENTRE JABALPUR |
482002025 |
SBIN0010466 |
|
11 |
GJ-04-003-107-001/107826 |
2 |
CHAUHAN ILIBEN GOPABHAI |
00415 |
State Bank of India |
SBIN0010466 |
GRANEDIERS REGIMENTAL CENTRE JABALPUR |
482002025 |
SBIN0010466 |
|
12 |
GJ-04-003-107-001/107870 |
1 |
DANGAR VALIBEN KALABHAI |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
13 |
GJ-04-003-107-001/107870 |
2 |
DANGAR HETALBEN KALABHAI |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
14 |
GJ-04-003-107-001/107870 |
3 |
DANGAR SHOBHANABEN KALABHAI |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
15 |
GJ-04-003-107-001/152016 |
1 |
TRIKAMBHAI JIVABHAI CHOHAN |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
16 |
GJ-04-003-107-001/152016 |
2 |
MADHUBEN TRIKAMBHAI |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
17 |
GJ-04-003-107-001/152016 |
3 |
SHOBHABEN TRIKAMBHAI |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
18 |
GJ-04-003-107-001/152016 |
4 |
RASHIKBHAI TRIKAMBHAI |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
19 |
GJ-04-003-107-001/152026 |
2 |
KANCHANBEN ATULBHAI |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
20 |
GJ-04-003-107-001/152045 |
1 |
ARAJAN BAGHA PARAMAR |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
21 |
GJ-04-003-107-001/152045 |
2 |
NIMABEN ARAJAN |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
22 |
GJ-04-003-107-001/152048 |
1 |
KALIDAS MANDAS PARAMAR |
00415 |
State Bank of India |
SBIN0006180 |
RAMDASPETH |
444002006 |
SBIN0006180 |
|
23 |
GJ-04-003-107-001/152051 |
2 |
JAYABEN JINA |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
24 |
GJ-04-003-107-001/152051 |
3 |
RAMESH JINA |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
25 |
GJ-04-003-107-001/152062 |
1 |
GHANSHYAMBHAI FAVAJIBHAI |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
26 |
GJ-04-003-107-001/152062 |
3 |
ANKITABEN |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
27 |
GJ-04-003-107-001/152066 |
1 |
MANU JIVAN PARAMAR |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
28 |
GJ-04-003-107-001/152066 |
2 |
JAYABEN MANU |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
29 |
GJ-04-003-107-001/152089 |
1 |
SURESH LAKHA KOTAR |
00415 |
State Bank of India |
SBIN0011023 |
RAJPARA (TANSA) |
364002181 |
SBIN0011023 |
|
30 |
GJ-04-003-107-001/152089 |
2 |
SHARADA SURESH |
00415 |
State Bank of India |
SBIN0011023 |
RAJPARA (TANSA) |
364002181 |
SBIN0011023 |
|
31 |
GJ-04-003-107-001/158170 |
1 |
ARAVIND SHIBA VAGHELA |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
32 |
GJ-04-003-107-001/158170 |
2 |
LILABEN ARVIND |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
33 |
GJ-04-003-107-001/158175 |
1 |
MANGA NANAJI VEGAD |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
34 |
GJ-04-003-107-001/158175 |
2 |
RAMBAIBEN MANGA |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
35 |
GJ-04-003-107-001/158195 |
1 |
GORDHAN KLYAN PANDYA |
00415 |
State Bank of India |
SBIN0060026 |
TALAJA, MAIN |
364002111 |
SBIN0060026 |
|
36 |
GJ-04-003-107-001/160312 |
1 |
BHARAT HARGOVIND PANDYA |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
37 |
GJ-04-003-107-001/160312 |
2 |
HARGOVIND SHAMAJI |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
38 |
GJ-04-003-107-001/160312 |
3 |
RAMUBEN HARGOVIND |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
39 |
GJ-04-003-107-001/160312 |
4 |
NITABEN BHARAT |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|
40 |
GJ-04-003-107-001/160312 |
5 |
KUNJANBHAI |
00415 |
State Bank of India |
SBIN0060018 |
DIHOR |
364002150 |
SBIN0060018 |
|