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-23-002-021-003/5557440205 |
2 |
manabhai |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
GJ-23-002-021-003/5568809022 |
1 |
Katara Jitendrabhai Kadakiyabhai |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
GJ-23-002-021-001/201-A |
2 |
ilaben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
4 |
GJ-23-002-021-001/201-A |
3 |
binaben |
00045 |
Bank of Baroda |
BARB0FATPAN |
FATEHPURA BR, DIST. DAHOD, GUJARAT |
389012533 |
BARB0FATPAN |
|
5 |
GJ-23-002-021-001/263-A |
2 |
PARSINGBHAI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
6 |
GJ-23-002-021-001/439-A |
1 |
ramanbhai |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
7 |
GJ-23-002-021-001/4953-A |
2 |
RESAMBEN |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
8 |
GJ-23-002-021-001/5447 |
1 |
MACHHAR SOMABHAI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
9 |
GJ-23-002-021-001/555744026 |
2 |
Machhar Lalitaben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
10 |
GJ-23-002-021-001/555744026 |
3 |
Machhar Sardaben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
11 |
GJ-23-002-021-001/555744026 |
4 |
Machhar Kantaben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
12 |
GJ-23-002-021-001/555744027 |
3 |
Machhar Santaben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
13 |
GJ-23-002-021-001/555744027 |
1 |
Machhar Shaileshbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
14 |
GJ-23-002-021-001/555744031 |
1 |
sangda virsingbhai fatabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
15 |
GJ-23-002-021-001/5557440316 |
1 |
bedi nareshbhai thavrabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
16 |
GJ-23-002-021-001/5557440316 |
2 |
bedi radhaben nareshbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
17 |
GJ-23-002-021-001/5557440316 |
3 |
bedi virsingbhai thavrabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
18 |
GJ-23-002-021-001/5557440316 |
4 |
bedi kavitaben virsingbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
19 |
GJ-23-002-021-001/5557440317 |
1 |
sangada lilaben savlabhaio |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
20 |
GJ-23-002-021-001/5557440317 |
2 |
sangada rinaben maheshbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
21 |
GJ-23-002-021-001/5557440318 |
1 |
parmar surtanbhai lalabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
22 |
GJ-23-002-021-001/5557440318 |
2 |
parmar ramilaben surtanbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
23 |
GJ-23-002-021-001/5557440319 |
1 |
parmar dineshbhai kanubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
24 |
GJ-23-002-021-001/5557440319 |
2 |
sangada umeshbhai jentibhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
25 |
GJ-23-002-021-001/5557440319 |
3 |
sangada sanjaybhai kantibhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
26 |
GJ-23-002-021-001/5557440321 |
3 |
sangada rameshbhai fatabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
27 |
GJ-23-002-021-001/5557440321 |
4 |
sangada kamlaben rameshbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
28 |
GJ-23-002-021-001/5574111 |
2 |
Machhar Ajaybhai bharatbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
29 |
GJ-23-002-021-001/5574111 |
3 |
Machhar Ajitbhai bharatbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
30 |
GJ-23-002-021-001/5574136 |
1 |
Machhar Parsingbhai |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
31 |
GJ-23-002-021-001/5574179 |
2 |
Machhar sahdevbhai rameshbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
32 |
GJ-23-002-021-001/5574282 |
1 |
BABLABHAI S |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
33 |
GJ-23-002-021-001/6052-A |
1 |
KOYABHAI DITABAHI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
34 |
GJ-23-002-021-001/6056-A |
1 |
PUJABAHI JOGDABAHI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
35 |
GJ-23-002-021-001/6068 |
1 |
MANSUKHBHAI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
36 |
GJ-23-002-021-001/8214 |
1 |
SAMJIBHAI RUPABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
37 |
GJ-23-002-021-001/8219 |
1 |
LADUDIBEN MANSUKHBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
38 |
GJ-23-002-021-001/8219 |
2 |
SURESHBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
39 |
GJ-23-002-021-001/8219 |
4 |
LALITABEN SURESHBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
40 |
GJ-23-002-021-001/8245-A |
1 |
SABURBHAI MEGABHAI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
41 |
GJ-23-002-021-001/937-A |
1 |
kalubhai |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
42 |
GJ-23-002-021-001/939-A |
1 |
METALIBEN |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
43 |
GJ-23-002-021-001/95408 |
1 |
CHANDUBHAI NATHBHAI |
00045 |
Bank of Baroda |
158 |
Kundla |
|
|
|
44 |
GJ-23-002-021-001/98272 |
1 |
DALSINGBHAI VALABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
45 |
GJ-23-002-021-002/124-A |
1 |
RAMESHBHAI FATABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
46 |
GJ-23-002-021-002/124-A |
2 |
KAMALABEN RAMESHBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
47 |
GJ-23-002-021-002/13001 |
1 |
KANTIBHAI SOMABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
48 |
GJ-23-002-021-002/13013 |
1 |
BHABHOR KALJIBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
49 |
GJ-23-002-021-002/15 |
1 |
DAMOR JALABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
50 |
GJ-23-002-021-002/17-A |
1 |
SHANTILAL |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
51 |
GJ-23-002-021-002/18-A |
1 |
KALUBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
52 |
GJ-23-002-021-002/218-D |
1 |
KATARA DALABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
53 |
GJ-23-002-021-002/218-D |
2 |
MADIBEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
54 |
GJ-23-002-021-002/23-A |
1 |
maganbhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
55 |
GJ-23-002-021-002/3010 |
1 |
DHIRABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
56 |
GJ-23-002-021-002/3016-A |
1 |
KALJIBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
57 |
GJ-23-002-021-002/3021 |
1 |
MACHAR KALIYABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
58 |
GJ-23-002-021-002/3030-A |
2 |
RAMIBEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
59 |
GJ-23-002-021-002/3030-A |
3 |
SARLABEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
60 |
GJ-23-002-021-002/3030-A |
4 |
ANILBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
61 |
GJ-23-002-021-002/3030-A |
1 |
VIKRAMBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
62 |
GJ-23-002-021-002/40202 |
1 |
DAMOR SUBHAADHBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
63 |
GJ-23-002-021-002/43-A |
1 |
MINESHBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
64 |
GJ-23-002-021-002/4798 |
1 |
DAMOR MADIYABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
65 |
GJ-23-002-021-002/4841-A |
1 |
SHANTILALBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
66 |
GJ-23-002-021-002/4859 |
1 |
CHAGANBHAI DITABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
67 |
GJ-23-002-021-002/52574380 |
1 |
CHAMPABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
68 |
GJ-23-002-021-002/52574380 |
2 |
Damor Kantaben Champabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
69 |
GJ-23-002-021-002/52574380 |
3 |
Damor natvarbhai Champabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
70 |
GJ-23-002-021-002/52574403 |
1 |
GUMALIBEN DEVANDBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
71 |
GJ-23-002-021-002/555744010 |
1 |
RAMSINGBHAI HIRABHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
72 |
GJ-23-002-021-002/555744011 |
1 |
SOMAJIBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
73 |
GJ-23-002-021-002/555744012 |
1 |
KHATUBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
74 |
GJ-23-002-021-002/555744014 |
1 |
HURJIBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
75 |
GJ-23-002-021-002/5557440147 |
1 |
bhabhor sankerbhai khanabhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
76 |
GJ-23-002-021-002/555744015 |
1 |
FULSINGBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
77 |
GJ-23-002-021-002/5557440211 |
1 |
dineshbhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
78 |
GJ-23-002-021-002/5557440211 |
2 |
valubhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
79 |
GJ-23-002-021-002/5557440211 |
3 |
jalabhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
80 |
GJ-23-002-021-002/5557440213 |
1 |
manabhai |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
81 |
GJ-23-002-021-002/5557440213 |
2 |
savitaben |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
82 |
GJ-23-002-021-002/5557440239 |
1 |
asvinbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
83 |
GJ-23-002-021-002/5557440242 |
4 |
Damor Surendrabhai Arvinbhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
84 |
GJ-23-002-021-002/5557440264 |
3 |
ganpat |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
85 |
GJ-23-002-021-002/5557440264 |
4 |
ramila |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
86 |
GJ-23-002-021-002/5557440313 |
3 |
Damor Chandubhai kanubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
87 |
GJ-23-002-021-002/5557440313 |
4 |
Damor Dripalben Kanubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
88 |
GJ-23-002-021-002/5557440314 |
5 |
Damor Nileshbhai Nanabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
89 |
GJ-23-002-021-002/5557440451 |
2 |
damor kokilaben k |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
90 |
GJ-23-002-021-002/55574409 |
1 |
PARMAR RUPABHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
91 |
GJ-23-002-021-002/5568809057 |
1 |
bariya amitbhai davjibhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
92 |
GJ-23-002-021-002/5574320 |
2 |
Damor Nandaben Babubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
93 |
GJ-23-002-021-002/5574320 |
3 |
Damor Rahulbhai Babubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
94 |
GJ-23-002-021-002/5574320 |
4 |
Damor Sonalben Babubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
95 |
GJ-23-002-021-002/5574320 |
5 |
Damor Mehulbhai Babubhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
96 |
GJ-23-002-021-002/5574321 |
1 |
sadiyabhai |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
97 |
GJ-23-002-021-002/5574326 |
1 |
SURTABEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
98 |
GJ-23-002-021-002/5574359 |
1 |
RUMALBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
99 |
GJ-23-002-021-002/5574359 |
2 |
NAVLIBEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
100 |
GJ-23-002-021-002/5574371 |
1 |
KANJIBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
101 |
GJ-23-002-021-002/5574376 |
1 |
KANKUBEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
102 |
GJ-23-002-021-002/5574388 |
1 |
SOMABHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
103 |
GJ-23-002-021-002/5574390 |
1 |
CHAMPABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
104 |
GJ-23-002-021-002/5574409 |
1 |
RUPABHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
105 |
GJ-23-002-021-002/5574449 |
1 |
VIRSING |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
106 |
GJ-23-002-021-002/5574505 |
1 |
DALSING |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
107 |
GJ-23-002-021-002/5574549 |
1 |
KAMLESH |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
108 |
GJ-23-002-021-002/58 |
1 |
DAMOR RAMSHINGBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
109 |
GJ-23-002-021-002/6002-A |
1 |
SADIYABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
110 |
GJ-23-002-021-002/6009 |
1 |
BHABHOR KARMABEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
111 |
GJ-23-002-021-002/6020-A |
1 |
RAMSINGBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
112 |
GJ-23-002-021-002/6023 |
2 |
RESHAMBEN |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
113 |
GJ-23-002-021-002/6028 |
1 |
GOVINDBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
114 |
GJ-23-002-021-002/6036-A |
1 |
RATANABHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
115 |
GJ-23-002-021-002/65 |
1 |
DAMOR RAMANBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
116 |
GJ-23-002-021-002/8035 |
1 |
DAMOR RAMNBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
117 |
GJ-23-002-021-002/804-A |
1 |
KALIYABHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
118 |
GJ-23-002-021-002/8063 |
1 |
BHABHOR SHANKARBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
119 |
GJ-23-002-021-002/8063-A |
1 |
SHANKARBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
120 |
GJ-23-002-021-002/8089 |
1 |
NANJIBHAI |
00045 |
Bank of Baroda |
1092 |
BankofBaroda |
|
|
|
121 |
GJ-23-002-021-002/810-A |
1 |
FATABHAI RAVJIBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
122 |
GJ-23-002-021-002/810-A |
2 |
GIDUDIBEN FATABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
123 |
GJ-23-002-021-002/823-A |
1 |
KHIMALI BEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
124 |
GJ-23-002-021-002/838-A |
1 |
VIRSINGBHAI |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
125 |
GJ-23-002-021-002/843-A |
1 |
LXAMANBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
126 |
GJ-23-002-021-002/843-A |
2 |
KACHUBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
127 |
GJ-23-002-021-002/843-A |
5 |
RAVINDABEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
128 |
GJ-23-002-021-002/843-A |
6 |
CHANDUBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
129 |
GJ-23-002-021-002/843-A |
8 |
GITABEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
130 |
GJ-23-002-021-002/9089-A |
1 |
JANTABEN |
00045 |
Bank of Baroda |
7534 |
BankofBaroda |
|
|
|
131 |
GJ-23-002-021-003/1108-A |
4 |
GAMLIBEN |
00045 |
Bank of Baroda |
BARB0JHALOD |
JHALOD, DIST DAHOD,GUJARAT |
389012081 |
BARB0JHALOD |
|
132 |
GJ-23-002-021-003/111-D |
3 |
KANAYABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
133 |
GJ-23-002-021-003/124 |
1 |
DHAMLIBEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
134 |
GJ-23-002-021-003/502 |
1 |
JAVLABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
135 |
GJ-23-002-021-003/502 |
2 |
SABURIBEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
136 |
GJ-23-002-021-003/5557440294 |
1 |
MACHHAR KAPILABEN DINESHBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
137 |
GJ-23-002-021-003/5557440294 |
2 |
MACHHAR BHAVNA DINESHBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
138 |
GJ-23-002-021-003/5557440294 |
3 |
MACHHAR RATANBEN RAGHUBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
139 |
GJ-23-002-021-003/5557440295 |
1 |
DAMOR KANTABEN LAXMANBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
140 |
GJ-23-002-021-003/5557440295 |
2 |
DAMOR LALITABEN MAGANBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
141 |
GJ-23-002-021-003/5557440297 |
1 |
VASAIYA MANGLABHAI LAMBABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
142 |
GJ-23-002-021-003/5557440297 |
2 |
VASAIYA RATNIBEN MANGLABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
143 |
GJ-23-002-021-003/5557440298 |
1 |
DAMOR VINODBHAI LAXMANBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
144 |
GJ-23-002-021-003/5557440298 |
2 |
DAMOR DHOLIBEN VINODBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
145 |
GJ-23-002-021-003/5557440299 |
1 |
DAMOR SUNKIBEN SADIYABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
146 |
GJ-23-002-021-003/5557440299 |
2 |
DAMOR KANTABEN MANGLABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
147 |
GJ-23-002-021-003/5557440299 |
3 |
DAMOR KALIBEN KANUBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
148 |
GJ-23-002-021-003/5557440300 |
1 |
DAMOR HENGABHAI MATRABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
149 |
GJ-23-002-021-003/5557440300 |
2 |
DAMOR SUMITRABEN RAMANBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
150 |
GJ-23-002-021-003/5557440300 |
3 |
DAMOR MANJULABEN SARADBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
151 |
GJ-23-002-021-003/5557440301 |
1 |
DAMOR ARVINDBHAI RATNABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
152 |
GJ-23-002-021-003/5557440301 |
2 |
DAMOR SUBHASHBHAI RAMSINGBHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
153 |
GJ-23-002-021-003/5557440301 |
3 |
DAMOR SADIYABHAI MATABHAI |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
154 |
GJ-23-002-021-003/5557440302 |
1 |
BHABHOR CHARANSINH AMARSINH |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
155 |
GJ-23-002-021-003/5557440302 |
2 |
BHABHOR RAMESVARIBEN CHARANSINH |
00045 |
Bank of Baroda |
SUKHSA |
SUKHSAR |
|
|
|
156 |
GJ-23-002-021-003/5574019 |
1 |
Gajiben |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
157 |
GJ-23-002-021-003/5574585 |
1 |
RAJU |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
158 |
GJ-23-002-021-003/5574655 |
1 |
JAVSING |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
159 |
GJ-23-002-021-003/5574678 |
1 |
SUKRM |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
160 |
GJ-23-002-021-003/5574716 |
2 |
MALI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
161 |
GJ-23-002-021-003/6082-A |
2 |
CHATURIBEN RAMABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
162 |
GJ-23-002-021-003/8032 |
2 |
SARMABEN |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
163 |
GJ-23-002-021-003/8194-A |
1 |
TERSINGBHAI KALUBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
164 |
GJ-23-002-021-003/8194-A |
2 |
RAMTUDIBEN TERSINGBHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
|
|
165 |
GJ-23-002-021-003/88907-A |
1 |
DAMOR BABUBHAI SHADIYABHAI |
00045 |
Bank of Baroda |
BARB0SUKHSA |
SUKHSAR, GUJARAT |
389012534 |
BARB0SUKHSA |
|
166 |
GJ-23-002-021-001/201-A |
1 |
machhar chunakiben |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Balaiya |
|
BARB0BGGBXX |
|
167 |
GJ-23-002-021-002/8053-A |
4 |
SAVITABEN |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
168 |
GJ-23-002-021-003/1 |
1 |
MAHESHBHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
169 |
GJ-23-002-021-003/10-A |
3 |
SUBHASBHAI |
00109 |
Dena Bank |
BKDN0211444 |
ZALOD |
389018081 |
BKDN0211444 |
|
170 |
GJ-23-002-021-003/117-B |
5 |
parmar ratanben v |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
171 |
GJ-23-002-021-003/15254 |
1 |
DAMOR RAJESHBHAI BHURABHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
172 |
GJ-23-002-021-003/226-A |
1 |
RAMSINGBHAI NARSINGBHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
173 |
GJ-23-002-021-003/440472 |
1 |
Parmar Varsingbhai Koyabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
174 |
GJ-23-002-021-003/5557440193 |
1 |
bhurabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
175 |
GJ-23-002-021-003/5557440335 |
2 |
BHAGORA RAKASHBHAI SOMABHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
176 |
GJ-23-002-021-003/5557440481 |
1 |
PARMAR RAVJIBHAI PARSINGBHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
177 |
GJ-23-002-021-003/5568808445 |
1 |
Bariya Rameshbhai Valkabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
178 |
GJ-23-002-021-003/6077 |
3 |
DINESHBHAI |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
179 |
GJ-23-002-021-003/88104 |
1 |
parmar gavjibhai dalabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
180 |
GJ-23-002-021-003/5568809032 |
1 |
Garasiya Shivambhai Rakeshbhai |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
CHANGODAR |
|
FINO0001001 |
|
181 |
GJ-23-002-021-003/5568809046 |
1 |
Damor Ravinaben Jaydipbhai |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
CHANGODAR |
|
FINO0001001 |
|
182 |
GJ-23-002-021-001/4935-A |
1 |
RAKESHBHAI KALUBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
183 |
GJ-23-002-021-001/4953-A |
1 |
RAMSINGBHAI KOYABHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
184 |
GJ-23-002-021-001/5432-A |
1 |
RAKESHBAHI KOYABHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
185 |
GJ-23-002-021-001/5432-A |
2 |
SAMIBEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
186 |
GJ-23-002-021-001/5557440165 |
1 |
macchar santabe nsursing |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
187 |
GJ-23-002-021-001/5557440165 |
2 |
rakeshbhai koyabhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
188 |
GJ-23-002-021-001/5557440166 |
1 |
jayantibhai koyabhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
189 |
GJ-23-002-021-001/5557440166 |
2 |
hursingbhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
190 |
GJ-23-002-021-001/5557440166 |
3 |
jaliyabhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
191 |
GJ-23-002-021-001/5557440185 |
1 |
metliben |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
192 |
GJ-23-002-021-001/5557440185 |
2 |
chatanben |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
193 |
GJ-23-002-021-001/5557440266 |
4 |
Machhar Somliben |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
194 |
GJ-23-002-021-001/5557440267 |
2 |
Machhar Kamliben |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
195 |
GJ-23-002-021-001/5557440269 |
2 |
Garasiya Sukliben |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
196 |
GJ-23-002-021-001/555744027 |
2 |
Machhar Chuniyabhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
197 |
GJ-23-002-021-001/5557440271 |
1 |
Machhar Ambaben |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
198 |
GJ-23-002-021-001/5574101 |
2 |
Dalsingbhai S |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
199 |
GJ-23-002-021-001/5574110 |
1 |
Punabhai |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
200 |
GJ-23-002-021-001/581-B |
1 |
MUKESHBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
201 |
GJ-23-002-021-001/581-B |
2 |
RADHABEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
202 |
GJ-23-002-021-001/6052-A |
4 |
JAYTIBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
203 |
GJ-23-002-021-001/6054 |
1 |
KADKIYABHAI JOTIBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
204 |
GJ-23-002-021-001/6054 |
4 |
MALIBEN RAMESHBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
205 |
GJ-23-002-021-001/6068 |
2 |
RAMILABEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
206 |
GJ-23-002-021-001/8214 |
2 |
LALIBEN SAMJIBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
207 |
GJ-23-002-021-001/98272 |
3 |
LALITABEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
208 |
GJ-23-002-021-002/401 |
3 |
RAMESHBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
209 |
GJ-23-002-021-002/55574401 |
1 |
bhabhor mukeshbhai somabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
210 |
GJ-23-002-021-002/55574401 |
2 |
navlabhai jyotibhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
211 |
GJ-23-002-021-002/55574401 |
3 |
daliben somabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
212 |
GJ-23-002-021-002/5557440131 |
1 |
damor sardaben vithalbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
213 |
GJ-23-002-021-002/5557440131 |
3 |
maliben ratnabhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
214 |
GJ-23-002-021-002/5557440131 |
4 |
ratnabhai damabhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
215 |
GJ-23-002-021-002/5557440138 |
4 |
hovanben maganbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
216 |
GJ-23-002-021-002/5557440146 |
1 |
bhabhor kaliben kaljibhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
217 |
GJ-23-002-021-002/5557440213 |
3 |
manjulaben |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
218 |
GJ-23-002-021-002/5557440241 |
1 |
vilashben |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
219 |
GJ-23-002-021-002/5557440265 |
2 |
vakliben |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
220 |
GJ-23-002-021-002/5557440265 |
3 |
govindbhai |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
221 |
GJ-23-002-021-002/5557440273 |
2 |
bhabhor sardaben |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
222 |
GJ-23-002-021-002/5557440273 |
1 |
bhabhor sureshbhai kadubhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
223 |
GJ-23-002-021-002/5557440274 |
1 |
bhabhor kadubhai narsingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
224 |
GJ-23-002-021-002/5557440274 |
2 |
bhabhor sumitraben |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
225 |
GJ-23-002-021-002/5557440274 |
3 |
bhabhor kailashben |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
226 |
GJ-23-002-021-002/5557440275 |
3 |
bhabhor manjulaben |
00168 |
ICICI BANK |
|
DAHOD |
|
|
|
227 |
GJ-23-002-021-002/5557440276 |
3 |
bhabhor vilasben |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
228 |
GJ-23-002-021-002/555744028 |
1 |
Bhabhor Sankutlaben Sandubhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
229 |
GJ-23-002-021-002/555744028 |
2 |
Bhabhor Manjulaben Maheshbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
230 |
GJ-23-002-021-002/555744028 |
3 |
Bhabhor Punjiben suklabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
231 |
GJ-23-002-021-002/5557440280 |
3 |
bhabhor kaliben |
00168 |
ICICI BANK |
|
DAHOD |
|
|
|
232 |
GJ-23-002-021-002/5557440281 |
1 |
Bhabhor Maniben Amrsingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
233 |
GJ-23-002-021-002/5557440281 |
2 |
Bhabhor Ganpatbhai Amrsingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
234 |
GJ-23-002-021-002/5557440281 |
3 |
Bhabhor Ramilaben Ganpatbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
235 |
GJ-23-002-021-002/5557440282 |
1 |
Bhabhor Kalubhai Harsingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
236 |
GJ-23-002-021-002/5557440283 |
2 |
Bhabhor Sumitraben Sukrambhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
237 |
GJ-23-002-021-002/5557440283 |
3 |
Bhabhor Kailashben Arjunbhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
238 |
GJ-23-002-021-002/5557440284 |
1 |
Bhabhor Mansukh Navlabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
239 |
GJ-23-002-021-002/5557440284 |
3 |
Bhabhor Dinesh Mansingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
240 |
GJ-23-002-021-002/5557440285 |
1 |
Machhar Kalubhai Limjibhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
241 |
GJ-23-002-021-002/5557440285 |
2 |
Machhar Lalitaben Kalubhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
242 |
GJ-23-002-021-002/5557440285 |
3 |
Machhar Nareshbhai Kalubhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
243 |
GJ-23-002-021-002/5557440287 |
3 |
Damor Madiyabhai Manabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
244 |
GJ-23-002-021-002/5557440289 |
1 |
Bariya Kamleshbhai Bharatbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
245 |
GJ-23-002-021-002/5557440289 |
2 |
Bariya Radhaben Bharatbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
246 |
GJ-23-002-021-002/5557440290 |
1 |
Bedi Jashvantbhai Nanjibhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
247 |
GJ-23-002-021-002/5557440290 |
3 |
Bedi Varshaben Punabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
248 |
GJ-23-002-021-002/5557440290 |
4 |
Bedi Khatubhai Mansingbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
249 |
GJ-23-002-021-002/5557440291 |
1 |
Bhoi Motibhai Rumalbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
250 |
GJ-23-002-021-002/5557440291 |
2 |
Bhoi Bhuriben Rameshbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
251 |
GJ-23-002-021-002/5557440292 |
1 |
Damor Sardbhai Maganbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
252 |
GJ-23-002-021-002/5557440292 |
2 |
Damor Veljibhai Kacharabhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
253 |
GJ-23-002-021-002/5557440292 |
3 |
Damor Ablabha Tajsihbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
254 |
GJ-23-002-021-002/5557440303 |
1 |
DAMOR CHETANBHAI LALSINGBHAI |
00168 |
ICICI BANK |
|
DAHOD |
|
|
|
255 |
GJ-23-002-021-002/5557440303 |
3 |
DAMOR RAMILABEN SANKARBHAI |
00168 |
ICICI BANK |
|
DAHOD |
|
|
|
256 |
GJ-23-002-021-002/5557440304 |
1 |
DAMOR AMASINH DEVJIBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
257 |
GJ-23-002-021-002/5557440304 |
2 |
DAMOR KAMLABEN AMARSINH |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
258 |
GJ-23-002-021-002/5557440304 |
3 |
DAMOR PUNJIBEN GAVLABHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
259 |
GJ-23-002-021-002/5557440305 |
1 |
DAMOR SHANTABEN RAMSINGBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
260 |
GJ-23-002-021-002/5557440305 |
2 |
DAMOR KAVITABEN DINESHBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
261 |
GJ-23-002-021-002/5557440305 |
3 |
DAMOR LAXMIBEN MINESHBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
262 |
GJ-23-002-021-002/5557440306 |
1 |
DAMOR GAGALBHAI NANABHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
263 |
GJ-23-002-021-002/5557440306 |
2 |
DAMOR RASILABEN GAGALBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
264 |
GJ-23-002-021-002/5557440306 |
3 |
DAMOR MANJULABEN SARADBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
265 |
GJ-23-002-021-002/5557440307 |
1 |
DAMOR JAMNABEN DALSINGBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
266 |
GJ-23-002-021-002/5557440307 |
2 |
DAMOR GOVINDBHAI DEVJIBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
267 |
GJ-23-002-021-002/5557440307 |
3 |
DAMOR SOMLIBEN DEVJIBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
268 |
GJ-23-002-021-002/5557440308 |
1 |
DAMOR ASHWINBHAI CHAMPABHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
269 |
GJ-23-002-021-002/5557440308 |
2 |
DAMOR PRAKASHBHAI CHAMPABHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
270 |
GJ-23-002-021-002/5557440308 |
3 |
DAMOR DHULIBEN PAPPUBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
271 |
GJ-23-002-021-002/5557440310 |
2 |
DAMOR GALABHAI LALSINGBHAI |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
272 |
GJ-23-002-021-002/5557440311 |
1 |
pariben laxmanbhai bhabhor |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
273 |
GJ-23-002-021-002/5557440311 |
2 |
kodarbhai naglabhai bhabhor |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
274 |
GJ-23-002-021-002/5557440311 |
4 |
arjunbhai somabhai bhabhor |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
275 |
GJ-23-002-021-002/5557440312 |
1 |
bhabhor vikrambhai kodarbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
276 |
GJ-23-002-021-002/5557440312 |
2 |
bhabhor bhagudiben kodarbhai |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
277 |
GJ-23-002-021-002/5557440312 |
3 |
bhabhor pangliben |
00168 |
ICICI BANK |
000538 |
ICICI BANK |
|
|
|
278 |
GJ-23-002-021-002/6006-A |
1 |
MAGANBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
279 |
GJ-23-002-021-002/9089-B |
1 |
JANTABEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
280 |
GJ-23-002-021-003/5557440245 |
1 |
vanitaben fullabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
281 |
GJ-23-002-021-003/5557440245 |
2 |
gangaliben tajubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
282 |
GJ-23-002-021-003/5557440245 |
3 |
savjibhai ramabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
283 |
GJ-23-002-021-003/5557440247 |
1 |
shantilal tajubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
284 |
GJ-23-002-021-003/5557440247 |
2 |
italiben gajabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
285 |
GJ-23-002-021-003/5557440247 |
4 |
sukrambhai lalsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
286 |
GJ-23-002-021-003/5557440247 |
3 |
punjiben kadkiyabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
287 |
GJ-23-002-021-003/5557440248 |
1 |
dubliben dalsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
288 |
GJ-23-002-021-003/5557440250 |
1 |
taviyad gajiben valjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
289 |
GJ-23-002-021-003/5557440252 |
1 |
chuniyabhai dalsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
290 |
GJ-23-002-021-003/5557440252 |
2 |
himaliben dalabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
291 |
GJ-23-002-021-003/5557440252 |
3 |
savlabhai dalabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
292 |
GJ-23-002-021-003/5557440252 |
4 |
maheshbhai kamlabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
293 |
GJ-23-002-021-003/5557440255 |
1 |
jivabhai lavjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
294 |
GJ-23-002-021-003/5557440256 |
1 |
rajubhai valjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
295 |
GJ-23-002-021-003/5557440257 |
1 |
surtaben ditabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
296 |
GJ-23-002-021-003/5557440257 |
2 |
sardaben kanubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
297 |
GJ-23-002-021-003/5557440257 |
3 |
chaturiben havsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
298 |
GJ-23-002-021-003/5557440257 |
4 |
maheshbhai tejabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
299 |
GJ-23-002-021-003/5557440257 |
5 |
kalpeshbhai surtanbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
300 |
GJ-23-002-021-003/5557440258 |
1 |
bhuriben ramsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
301 |
GJ-23-002-021-003/5557440258 |
2 |
raxaben himmatbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
302 |
GJ-23-002-021-003/5557440258 |
3 |
kokilaben govindbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
303 |
GJ-23-002-021-003/5557440258 |
4 |
bhuriben lalsingbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
304 |
GJ-23-002-021-003/5557440260 |
1 |
bhursingbhai matabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
305 |
GJ-23-002-021-003/5557440260 |
2 |
puniben ramabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
306 |
GJ-23-002-021-003/5557440260 |
3 |
manjulaben nakeshbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
307 |
GJ-23-002-021-003/5557440260 |
4 |
ditabhai narubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
308 |
GJ-23-002-021-003/5557440260 |
5 |
jumaliben maheshbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
309 |
GJ-23-002-021-003/5557440261 |
1 |
puspaben babubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
310 |
GJ-23-002-021-003/5557440261 |
2 |
kavitaben rajubhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
311 |
GJ-23-002-021-003/5557440261 |
3 |
rameshbhai valjibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
312 |
GJ-23-002-021-003/5557440262 |
1 |
jagdishbhai madiyabhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
313 |
GJ-23-002-021-003/5557440262 |
2 |
gitaben sardarbhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
314 |
GJ-23-002-021-003/5557440263 |
1 |
somaliben kaljibhai |
00168 |
ICICI BANK |
0000466 |
icic bank |
|
|
|
315 |
GJ-23-002-021-003/5557440296 |
1 |
DAMOR HASMUKHBHAI SANKARBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
316 |
GJ-23-002-021-003/5557440296 |
2 |
DAMOR KALPESHBHAI RAMSINGBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
317 |
GJ-23-002-021-002/5557440275 |
1 |
bhabhor sakuntlaben chandubhai |
00165 |
IDBI Bank |
|
DAHOD |
|
IBKL0000445 |
|
318 |
GJ-23-002-021-001/5568808924 |
1 |
Machhar Mitalben Kishorbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
319 |
GJ-23-002-021-003/5568809020 |
1 |
Katara Laxmiben Kalpeshbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
320 |
GJ-23-002-021-003/5568809044 |
1 |
Sangada Jitendrabhai Somsingbhai |
00553 |
IndusInd Bank Ltd. |
INDB0000155 |
ANAND |
388234002 |
INDB0000155 |
|
321 |
GJ-23-002-021-001/5568808460 |
1 |
damor pankajbhai dineshbhai |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0000826 |
DAHOD |
389485021 |
KKBK0000826 |
|
322 |
GJ-23-002-021-001/5557440408 |
1 |
GARASIYA GOPALBHAI ISVARBHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
323 |
GJ-23-002-021-002/3025 |
3 |
VINODBHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
324 |
GJ-23-002-021-002/401 |
1 |
BHABHOR BHARTBHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
325 |
GJ-23-002-021-002/544-B |
8 |
BARIYA RAMANBHAI RAMABHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
326 |
GJ-23-002-021-002/5557440582 |
1 |
BHABHOR MANSUKBHAI NAVLABHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
327 |
GJ-23-002-021-002/90-A |
3 |
SHIVJIBHAI |
00415 |
State Bank of India |
SBIN0013451 |
FATEHPURA BRANCH, DAHOD |
|
SBIN0013451 |
|
328 |
GJ-23-002-021-003/5568808839 |
1 |
garasiya artiben |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
329 |
GJ-23-002-021-003/5568808840 |
1 |
garasiya kantaben |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
330 |
GJ-23-002-021-003/5568808841 |
1 |
dangi tersingbhai |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
331 |
GJ-23-002-021-003/5568808842 |
1 |
garasiya ramji |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
332 |
GJ-23-002-021-003/5568808843 |
1 |
garasiya shailesh |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
333 |
GJ-23-002-021-003/5568808844 |
1 |
katara dhirabhai |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
334 |
GJ-23-002-021-003/5568808845 |
1 |
sangada manishaben |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|
335 |
GJ-23-002-021-003/5568808846 |
1 |
sangada dalabhai |
00555 |
Yes Bank Ltd. |
YESB0000228 |
SANAND |
380532006 |
YESB0000228 |
|