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-23-002-025-001/120 |
5 |
VINUBHAI |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
2 |
GJ-23-002-025-001/15954 |
1 |
CHAROT GAVJIBHAI |
00045 |
Bank of Baroda |
1092 |
B O B SUKHSAR |
|
|
|
3 |
GJ-23-002-025-001/2024276 |
1 |
BHURSING |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
4 |
GJ-23-002-025-001/2024276 |
2 |
KAPILABEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
5 |
GJ-23-002-025-001/2024277 |
1 |
SAMLIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
6 |
GJ-23-002-025-001/2024277 |
2 |
LALUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
7 |
GJ-23-002-025-001/2024277 |
3 |
RAJESHBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
8 |
GJ-23-002-025-001/2024951 |
1 |
MADIYABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
9 |
GJ-23-002-025-001/2025122 |
1 |
BADIYABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
10 |
GJ-23-002-025-001/2025213 |
1 |
PARSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
11 |
GJ-23-002-025-001/2025244 |
1 |
LALABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
12 |
GJ-23-002-025-001/2025244 |
2 |
KHATURIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
13 |
GJ-23-002-025-001/2025542 |
2 |
SUMANBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
14 |
GJ-23-002-025-001/2025542 |
3 |
RAJUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
15 |
GJ-23-002-025-001/2025542 |
4 |
BALIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
16 |
GJ-23-002-025-001/2025542 |
5 |
SONALBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
17 |
GJ-23-002-025-001/2025766 |
1 |
VIRSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
18 |
GJ-23-002-025-001/2520 |
1 |
JORSINHBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
19 |
GJ-23-002-025-001/2520 |
2 |
SURESHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
20 |
GJ-23-002-025-001/2520 |
3 |
SOMLIBEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
21 |
GJ-23-002-025-001/2550-A |
1 |
SASUBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
22 |
GJ-23-002-025-001/2550-A |
2 |
KALPESHBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
23 |
GJ-23-002-025-001/2550-A |
3 |
KAMIBEN |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
24 |
GJ-23-002-025-001/33745 |
1 |
CHANDANA SAMUBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
25 |
GJ-23-002-025-001/33745 |
2 |
DINESHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
26 |
GJ-23-002-025-001/33745 |
3 |
DHOLIBEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
27 |
GJ-23-002-025-001/3517 |
2 |
DALKIBEN TAJSINH |
00045 |
Bank of Baroda |
0 |
B.O.B, Sukhsar |
|
|
|
28 |
GJ-23-002-025-001/3551 |
1 |
BHABOR VIRABHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
29 |
GJ-23-002-025-001/3551 |
2 |
CATURIBEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
30 |
GJ-23-002-025-001/3551 |
3 |
BADUDIBEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
31 |
GJ-23-002-025-001/36503 |
1 |
CHANDNA BADIYABHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
32 |
GJ-23-002-025-001/36503 |
2 |
RAMESHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
33 |
GJ-23-002-025-001/36503 |
3 |
SOMLIBEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
34 |
GJ-23-002-025-001/3950 |
1 |
BABUBHAI BADIYABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
35 |
GJ-23-002-025-001/432-A |
1 |
ganabhai |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
36 |
GJ-23-002-025-001/432-A |
2 |
vamaliben |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
37 |
GJ-23-002-025-001/432-A |
3 |
lalubhai |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
38 |
GJ-23-002-025-001/432-A |
4 |
jomaliben |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
39 |
GJ-23-002-025-001/432-A |
5 |
rajubhai |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
40 |
GJ-23-002-025-001/432-A |
6 |
manjulaben |
00045 |
Bank of Baroda |
7508 |
BankofBaroda |
|
|
|
41 |
GJ-23-002-025-001/432570 |
1 |
DAMOR KIDIYABHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
42 |
GJ-23-002-025-001/50 |
1 |
SANGADA BHURABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
43 |
GJ-23-002-025-001/507 |
1 |
LAXMANBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
44 |
GJ-23-002-025-001/507 |
2 |
KASMITABEN BACHUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
45 |
GJ-23-002-025-001/507 |
3 |
RUKHIBEN BACHUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
46 |
GJ-23-002-025-001/516090 |
1 |
BHABHOR SURSINHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
47 |
GJ-23-002-025-001/516090 |
2 |
SURESHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
48 |
GJ-23-002-025-001/516090 |
3 |
SAVITABEN |
00045 |
Bank of Baroda |
0 |
B.O.B. SUKHSAR |
|
|
|
49 |
GJ-23-002-025-001/55682338 |
1 |
babhhor kantibhai saburbhai |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
50 |
GJ-23-002-025-001/55682344 |
1 |
SHANTABEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
51 |
GJ-23-002-025-001/55682349 |
1 |
pappubhai |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
52 |
GJ-23-002-025-001/55682499 |
1 |
DALABHAI |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
53 |
GJ-23-002-025-001/55682499 |
2 |
MUTHUDIBEN |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
54 |
GJ-23-002-025-001/55682500 |
1 |
KALABHAI |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
55 |
GJ-23-002-025-001/55682500 |
2 |
HAKALIBEN |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
56 |
GJ-23-002-025-001/55682501 |
1 |
KANABHAI |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
57 |
GJ-23-002-025-001/55682503 |
1 |
SAMJIBHAI |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
58 |
GJ-23-002-025-001/55682503 |
2 |
KAMALABEN |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
59 |
GJ-23-002-025-001/55682509 |
1 |
GALIYABHAI |
00045 |
Bank of Baroda |
|
BOBSUKHASAR |
|
|
|
60 |
GJ-23-002-025-001/55682550 |
1 |
damor havsingbhai manabhai |
00045 |
Bank of Baroda |
|
SUKHSAR, GUJARAT |
|
BARB0SUKHSA |
|
61 |
GJ-23-002-025-001/55682553 |
1 |
damor kalubhai |
00045 |
Bank of Baroda |
|
SUKHSAR, GUJARAT |
|
BARB0SUKHSA |
|
62 |
GJ-23-002-025-001/55682556 |
2 |
damor vistiben bhalabhai |
00045 |
Bank of Baroda |
|
SUKHSAR, GUJARAT |
|
BARB0SUKHSA |
|
63 |
GJ-23-002-025-001/556827289 |
2 |
vanjara nareshbhai ramasingbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
64 |
GJ-23-002-025-001/5568278474 |
1 |
bhabhor Dineshbhai lalsigbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
65 |
GJ-23-002-025-001/5569634 |
1 |
PARSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
66 |
GJ-23-002-025-001/5569636 |
1 |
SOMAJIBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
67 |
GJ-23-002-025-001/5569646 |
1 |
JIMALIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
68 |
GJ-23-002-025-001/5569647 |
3 |
KALSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
69 |
GJ-23-002-025-001/5569649 |
1 |
PARSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
70 |
GJ-23-002-025-001/5569650 |
1 |
RAMASUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
71 |
GJ-23-002-025-001/5569650 |
5 |
BABAUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
72 |
GJ-23-002-025-001/5569657 |
1 |
BHABHOR KIKABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
73 |
GJ-23-002-025-001/5569657 |
2 |
SUMLIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
74 |
GJ-23-002-025-001/5569661 |
1 |
BHABHOR DITUDIBEN |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
75 |
GJ-23-002-025-001/5569665 |
3 |
PARSING.D |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
76 |
GJ-23-002-025-001/5569665 |
2 |
BHURABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
77 |
GJ-23-002-025-001/5569668 |
5 |
bhagora hakarabhai |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
78 |
GJ-23-002-025-001/5569668 |
4 |
garasiya jimaliben |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
79 |
GJ-23-002-025-001/5569680 |
1 |
BHURYA SURESHBHAI KADVABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
80 |
GJ-23-002-025-001/5569687 |
2 |
SANGADA KANTUBHAI MALJIBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
81 |
GJ-23-002-025-001/5569687 |
3 |
SANGADA KALPESHBHAI JOGADABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
82 |
GJ-23-002-025-001/5569687 |
4 |
BHABHOR DALABHAI PUNABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
83 |
GJ-23-002-025-001/5569687 |
1 |
BHABHOR RAMESHBHAI PARSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
84 |
GJ-23-002-025-001/5569690 |
3 |
BAMANIYA LALABHAI PUNABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
85 |
GJ-23-002-025-001/5569690 |
4 |
BHABHOR GALABHAI PUNABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
86 |
GJ-23-002-025-001/5569690 |
5 |
GARASIYA SURESHBHAI DAMABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
87 |
GJ-23-002-025-001/5569690 |
1 |
BHABHOR KADKIYABHAI KALABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
88 |
GJ-23-002-025-001/5569690 |
2 |
CHARPOT VARSINGBHAI KHATARABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
89 |
GJ-23-002-025-001/5569694 |
6 |
samubhai |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
90 |
GJ-23-002-025-001/5569695 |
1 |
BHABHOR BABUBHAI BADIYABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
91 |
GJ-23-002-025-001/5569695 |
4 |
GARASIYA SOKALABHAI MATABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
92 |
GJ-23-002-025-001/5569695 |
3 |
BHABHOR AMARSINGBHAI KALUBHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
93 |
GJ-23-002-025-001/5569699 |
5 |
bhabhor subhashbhai virsingbhai |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
94 |
GJ-23-002-025-001/5569700 |
3 |
GARASIYA GORSINGBHAI SOMABHAP |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
95 |
GJ-23-002-025-001/5964 |
1 |
GAVJIBHAI MANABHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B, Sukhsar |
|
|
|
96 |
GJ-23-002-025-001/5964 |
2 |
SAKUDIBEN GAVJIBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B, Sukhsar |
|
|
|
97 |
GJ-23-002-025-001/6076 |
1 |
KALSINHBHAI MALABHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B, Sukhsar |
|
|
|
98 |
GJ-23-002-025-001/6076 |
2 |
CHAMPABEN KALSINHBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B, Sukhsar |
|
|
|
99 |
GJ-23-002-025-001/6090 |
1 |
SURSINGBHAI MPARSINGBHAI |
00045 |
Bank of Baroda |
1092 |
B O B SUKHSAR |
|
|
|
100 |
GJ-23-002-025-001/6090 |
2 |
SAVITABEN |
00045 |
Bank of Baroda |
1092 |
B O B SUKHSAR |
|
|
|
101 |
GJ-23-002-025-001/6090 |
3 |
MAHESHBHAI |
00045 |
Bank of Baroda |
1092 |
B O B SUKHSAR |
|
|
|
102 |
GJ-23-002-025-001/6298 |
1 |
KALSINHBHAI VALABHAI |
00045 |
Bank of Baroda |
0 |
B.O.B, Sukhsar |
|
|
|
103 |
GJ-23-002-025-001/6298 |
2 |
SAMIBEN KALSINHBHAI |
00045 |
Bank of Baroda |
0 |
B.O.B, Sukhsar |
|
|
|
104 |
GJ-23-002-025-001/710-A |
1 |
CHARPOT GALABHAI |
00045 |
Bank of Baroda |
1092 |
BOBSUKHASAR |
|
|
|
105 |
GJ-23-002-025-001/9390 |
1 |
LAKHABHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
106 |
GJ-23-002-025-001/9390 |
2 |
NARESHBHAI |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
107 |
GJ-23-002-025-001/9390 |
3 |
SUMITRABEN |
00045 |
Bank of Baroda |
1092 |
B.O.B. SUKHSAR |
|
|
|
108 |
GJ-23-002-025-001/556826952 |
2 |
Sangada Urmilaben Bhursingbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
109 |
GJ-23-002-025-001/556827427 |
1 |
bhabhor chandanben partapbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
110 |
GJ-23-002-025-001/556827656 |
3 |
Bhabhor Ushaben Kantubhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
111 |
GJ-23-002-025-001/551228 |
2 |
bhabhor samiben manabhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
112 |
GJ-23-002-025-001/55682473 |
1 |
vana jorsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
113 |
GJ-23-002-025-001/55682473 |
2 |
sanubhai kamjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
114 |
GJ-23-002-025-001/55682473 |
3 |
kalpes mangubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
115 |
GJ-23-002-025-001/55682473 |
4 |
kaljibhai dhamabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
116 |
GJ-23-002-025-001/55682477 |
4 |
kantaben sukrm |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
117 |
GJ-23-002-025-001/55682479 |
4 |
mansingbhai kalubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
118 |
GJ-23-002-025-001/55682479 |
5 |
fulkiben kalubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
119 |
GJ-23-002-025-001/55682482 |
3 |
kapilaben virkabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
120 |
GJ-23-002-025-001/55682483 |
3 |
manabhai dhamabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
121 |
GJ-23-002-025-001/55682483 |
4 |
minabhai kamjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
122 |
GJ-23-002-025-001/55682484 |
3 |
vinaben chniya |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
123 |
GJ-23-002-025-001/55682484 |
4 |
ramilaben chuniyabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
124 |
GJ-23-002-025-001/55682485 |
3 |
lalitaben kalubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
125 |
GJ-23-002-025-001/55682486 |
3 |
ambaben chimanbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
126 |
GJ-23-002-025-001/55682487 |
3 |
VAGHABHAI |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
127 |
GJ-23-002-025-001/55682487 |
4 |
LALIBEN |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
128 |
GJ-23-002-025-001/55682487 |
5 |
PRAKASHBHAI |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
129 |
GJ-23-002-025-001/55682488 |
3 |
PARVATIBHAI |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
130 |
GJ-23-002-025-001/55682489 |
3 |
HUNKIBEN |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
131 |
GJ-23-002-025-001/55682489 |
4 |
MUKESHBHAI |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
132 |
GJ-23-002-025-001/55682489 |
5 |
SHUSHILABEN |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
133 |
GJ-23-002-025-001/55682490 |
3 |
KALUBHAI |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
134 |
GJ-23-002-025-001/55682490 |
5 |
SUMITRABEN |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
135 |
GJ-23-002-025-001/5568277725 |
1 |
bhabhor megjibhai saburbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
136 |
GJ-23-002-025-001/5568278512 |
1 |
Bhabhor Jalu Bhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
137 |
GJ-23-002-025-001/111 |
1 |
BARIYA MANUBHAI NARSINGBHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
138 |
GJ-23-002-025-001/55682634 |
1 |
sangada ramubhai velabhai |
00415 |
State Bank of India |
SBIN0000273 |
JHALOD |
389002009 |
SBIN0000273 |
|
139 |
GJ-23-002-025-001/5568278464 |
1 |
Charpot Jaglabhai Kalabhai |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
140 |
GJ-23-002-025-001/5569643 |
5 |
RASILABEN |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|