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-23-004-028-001/95634523 |
3 |
Gavraben Raichandbhai |
00014 |
Allahabad Bank |
ALLA0213222 |
DAHOD |
389010021 |
ALLA0213222 |
|
2 |
GJ-23-004-028-001/95634314 |
3 |
parvatiben bucha |
00032 |
AXIS BANK |
UTIB0000367 |
DAHOD [GUJARAT] |
389211003 |
UTIB0000367 |
|
3 |
GJ-23-004-028-001/9663465438 |
1 |
bamaniya hiteshkumar ratnabhai |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
4 |
GJ-23-004-028-001/9663465467 |
1 |
GUNDIYA ALPESHKUMAR PARSINGBHAI |
00045 |
Bank of Baroda |
BARB0CHAKRO |
CHAKALIA ROAD |
|
BARB0CHAKRO |
|
5 |
GJ-23-004-028-001/20015 |
1 |
DSNGI VINODKUMAR DALSINH |
00048 |
Bank of India |
BKID0002082 |
DAHOD BRANCH |
|
BKID0002082 |
|
6 |
GJ-23-004-028-001/100 |
1 |
Parmar Alsingbhai Fuljibhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
BARB0BGGBXX |
|
7 |
GJ-23-004-028-001/100 |
2 |
Parmar Samaben Alsingbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
8 |
GJ-23-004-028-001/95634217 |
4 |
sarma ratna |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
9 |
GJ-23-004-028-001/95634394-A |
4 |
bhuriya shanubhai barsingbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
10 |
GJ-23-004-028-001/95634469 |
1 |
RATHOD MAHESH KODAR |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Gangardi |
|
|
|
11 |
GJ-23-004-028-001/95634530 |
1 |
Ramsubhai Sakrabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
12 |
GJ-23-004-028-001/95634530 |
2 |
Lataben Ramsubhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
13 |
GJ-23-004-028-001/95634536 |
4 |
PARMAR KAMILABEN ANOPBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
14 |
GJ-23-004-028-001/95634559 |
1 |
PARMAR KANU DEVA |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Abhlod |
|
BARB0BGGBXX |
|
15 |
GJ-23-004-028-001/95634635 |
1 |
DAMOR ISVERBHAI GALJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
16 |
GJ-23-004-028-001/95634635 |
2 |
RAMNIBEN ISVERBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
17 |
GJ-23-004-028-001/956346447 |
1 |
NANI SURTAN |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
18 |
GJ-23-004-028-001/956346466 |
1 |
Mansingbhai Bhurkabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
19 |
GJ-23-004-028-001/956346470 |
2 |
Pangaliben Madanbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
20 |
GJ-23-004-028-001/956346473 |
1 |
Sunaben Kalabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
21 |
GJ-23-004-028-001/956346475 |
1 |
Madiben Narubhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK DAHOD |
|
BARB0BGGBXX |
|
22 |
GJ-23-004-028-001/9563464782 |
2 |
VASNTIBEN SIALESBHSI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
23 |
GJ-23-004-028-001/9663465023 |
2 |
PARMAR KAMLESHBHAI NAGARABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
24 |
GJ-23-004-028-001/9663465099 |
2 |
PARMAR SENABEN HARSINGBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Abhlod |
|
BARB0BGGBXX |
|
25 |
GJ-23-004-028-001/9663465104 |
1 |
PARMAR RAMABHAI BHURJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
26 |
GJ-23-004-028-001/9663465209 |
1 |
PARMAR PRITESHBHAI RAMESHBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
27 |
GJ-23-004-028-001/9663465213 |
1 |
PARMAR DIVANBHAI NANJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
28 |
GJ-23-004-028-001/9663465213 |
2 |
PARMAR MANJULABEN DIVANBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
29 |
GJ-23-004-028-001/9663465215 |
1 |
PARMAR HIMATBHAI BHURJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
30 |
GJ-23-004-028-001/9663465216 |
1 |
PARMAR KEGUBHAI RAMCHANBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
31 |
GJ-23-004-028-001/9663465216 |
2 |
PARMAR MANJUBEN KEGUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
32 |
GJ-23-004-028-001/9663465224 |
1 |
PARMAR DILIPBHAI NANJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
33 |
GJ-23-004-028-001/9663465224 |
2 |
PARMAR KANITABEN DILIPBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
34 |
GJ-23-004-028-001/9663465231 |
1 |
PARMAR JALIYABHAI BHILJIBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
35 |
GJ-23-004-028-001/9663465231 |
2 |
PARMAR PREMIBEN JALIYABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
36 |
GJ-23-004-028-001/9663465407 |
1 |
PARMAR SAVITABEN MAJUBHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
37 |
GJ-23-004-028-001/9663465407 |
2 |
parmar majubhai kasnabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
38 |
GJ-23-004-028-001/9663465488 |
1 |
PARAMR GAVABHAI PUNIYABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
39 |
GJ-23-004-028-001/9663465502 |
1 |
Bhuriya Subhashbhai Ramanbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
40 |
GJ-23-004-028-001/9666346532 |
1 |
ganava dineshbhai valubhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
41 |
GJ-23-004-028-001/97188 |
1 |
parmar bhikhabhai ratnabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
42 |
GJ-23-004-028-001/97194 |
1 |
Parmar Sonalben Ajaybhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
43 |
GJ-23-004-028-001/97194 |
2 |
Parmar Ajaybhai Arvindbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
44 |
GJ-23-004-028-001/97221 |
2 |
bamniya kiranbhai sobanbhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
45 |
GJ-23-004-028-001/97222 |
1 |
bamniya sarmalbhai naykabhai |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Garbada |
389459081 |
BARB0BGGBXX |
|
46 |
GJ-23-004-028-001/9663465004 |
1 |
RATHOD UDESING JAVSINGBHAI |
00105 |
CORPORATION BANK |
CORP0001598 |
DAHOD |
|
CORP0001598 |
|
47 |
GJ-23-004-028-001/9663464918 |
1 |
PARMAR RAMESHBHAI DALSINGBHAI |
00109 |
Dena Bank |
BKDN0220969 |
DAHOD |
389018021 |
BKDN0220969 |
|
48 |
GJ-23-004-028-001/9663464918 |
2 |
PARMAR NITABEN RAMESHBHAI |
00109 |
Dena Bank |
BKDN0220969 |
DAHOD |
389018021 |
BKDN0220969 |
|
49 |
GJ-23-004-028-001/95634258 |
1 |
maju seniya |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
50 |
GJ-23-004-028-001/95634401-A |
7 |
bhuriya kaljibhai samabhai |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
51 |
GJ-23-004-028-001/956346444 |
1 |
parmar umeshkumar savsingbhai |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
52 |
GJ-23-004-028-001/9663465435 |
2 |
BHURIYA RAVINDRABHAI SHAILESHBHAI |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
53 |
GJ-23-004-028-001/9663465456 |
4 |
parmar chakinaben navalbhai |
00688 |
Fino Payments Bank Ltd |
FINO0001165 |
NAROL |
380771003 |
FINO0001165 |
|
54 |
GJ-23-004-028-001/9666346539 |
1 |
parmar payalben bhaljibhai |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
CHANGODAR |
|
FINO0001001 |
|
55 |
GJ-23-004-028-001/95634232 |
3 |
PARMAR SURSNG GULSING |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
56 |
GJ-23-004-028-001/95634232 |
4 |
SURESH NANSING |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
57 |
GJ-23-004-028-001/95634283 |
1 |
ratana surpal |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
58 |
GJ-23-004-028-001/95634333 |
1 |
madiya vista |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
59 |
GJ-23-004-028-001/95634337 |
1 |
javabhai thavyabhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
60 |
GJ-23-004-028-001/95634337 |
2 |
molaben javaybhai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
61 |
GJ-23-004-028-001/95634387 |
1 |
RATHOD BHARATSINGH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
62 |
GJ-23-004-028-001/95634460 |
2 |
BHABHOR DHULA KESHAVA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
63 |
GJ-23-004-028-001/95634460 |
3 |
BHABHOR BHURI DHULA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
64 |
GJ-23-004-028-001/95634461 |
1 |
RATHOD RAJESH KODAR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
65 |
GJ-23-004-028-001/95634462 |
1 |
RATHOD RADHIKA RAJESH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
66 |
GJ-23-004-028-001/95634462 |
2 |
RATHOD SHENA MAKANA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
67 |
GJ-23-004-028-001/95634462 |
4 |
RATHOD JOKHA ANOP |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
68 |
GJ-23-004-028-001/95634463 |
1 |
BHABHOR VASANA NATHA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
69 |
GJ-23-004-028-001/95634466 |
1 |
BHABHOR ABHAYSING BHAVA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
70 |
GJ-23-004-028-001/95634466 |
2 |
RATHOD SUKALI SURTAN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
71 |
GJ-23-004-028-001/95634467 |
2 |
BHABHOR SURTI MANGALA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
72 |
GJ-23-004-028-001/95634469 |
2 |
RATHOD GANGA MAHESH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
73 |
GJ-23-004-028-001/95634471 |
2 |
BAMANIYA MANISHA MADHAV |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
74 |
GJ-23-004-028-001/95634475 |
1 |
BHABHOR GANGA VASANA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
75 |
GJ-23-004-028-001/95634526 |
1 |
Chaganbhai Bachubhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
76 |
GJ-23-004-028-001/95634526 |
2 |
Sarmaben Chaganbhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
77 |
GJ-23-004-028-001/95634526 |
3 |
Rekhaben Maganbhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
78 |
GJ-23-004-028-001/9563464802 |
1 |
PARMAR LASUBEN RAMESHBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
79 |
GJ-23-004-028-001/9563464803 |
1 |
PARMAR SHAKARIBEN KAMALABHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
80 |
GJ-23-004-028-001/9563464803 |
2 |
rakesh kamji parmar |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
81 |
GJ-23-004-028-001/20013 |
2 |
PARAMR SUMITRA NARESH |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
82 |
GJ-23-004-028-001/95634352 |
1 |
DAMOR DINESHBHAI KANJIBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
83 |
GJ-23-004-028-001/9663465055 |
1 |
GUNDIYA REVLIBEN SURBAN |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
84 |
GJ-23-004-028-001/966346508 |
1 |
Bhuriya Kilanbhai Narsingbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
85 |
GJ-23-004-028-001/966346508 |
2 |
Bhuriya Dhansukbhai Khimabhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
86 |
GJ-23-004-028-001/9663465195 |
2 |
bhuriya valiben chaganbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
87 |
GJ-23-004-028-001/20031 |
1 |
ganava valubhai buchabhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
88 |
GJ-23-004-028-001/20031 |
2 |
ganava manguben valubhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
89 |
GJ-23-004-028-001/95634352 |
7 |
KANJIBHAI VIRABHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
90 |
GJ-23-004-028-001/95634387 |
2 |
BABLIBEN |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
91 |
GJ-23-004-028-001/95634388 |
1 |
RATHOD MITESHKUMAR |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
92 |
GJ-23-004-028-001/95634388 |
2 |
AASHIBEN |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
93 |
GJ-23-004-028-001/95634389 |
1 |
SANGADA JITHRABHAI |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
94 |
GJ-23-004-028-001/95634389 |
2 |
VALIBEN |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
95 |
GJ-23-004-028-001/95634390 |
1 |
PARMAR MANUBHAI |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
96 |
GJ-23-004-028-001/95634390 |
2 |
RAMILABEN |
00415 |
State Bank of India |
2058 |
GARBADA |
|
|
|
97 |
GJ-23-004-028-001/95634444 |
3 |
bhaor ravinaben narsingbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
98 |
GJ-23-004-028-001/95634500 |
3 |
VIJAY GUMAN |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
99 |
GJ-23-004-028-001/95634500 |
4 |
GOGI VIJAY |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
100 |
GJ-23-004-028-001/95634549 |
1 |
PARMAR RAJU BHAVSING |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
101 |
GJ-23-004-028-001/95634571 |
1 |
PARMAR NANSING MOTI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
102 |
GJ-23-004-028-001/95634639 |
1 |
parmar vasant bharatsinh |
00415 |
State Bank of India |
SBIN0000368 |
DAHOD |
389002022 |
SBIN0000368 |
|
103 |
GJ-23-004-028-001/956346458 |
4 |
parmar rohitbhai natvarbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
104 |
GJ-23-004-028-001/9563464821 |
4 |
Rahulbhai Mithabhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
105 |
GJ-23-004-028-001/9663464879 |
1 |
PARMAR BHAVSINGBHAI ZAPDABHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
106 |
GJ-23-004-028-001/9663464879 |
2 |
PARMAR RATNIBEN BHAVSINGBHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
107 |
GJ-23-004-028-001/9663465099 |
1 |
PARMAR HARSING NURKABHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
108 |
GJ-23-004-028-001/9663465221 |
1 |
PARMAR MEJUBHAI BADIYABHAI |
00415 |
State Bank of India |
SBIN0000368 |
DAHOD |
389002022 |
SBIN0000368 |
|
109 |
GJ-23-004-028-001/9663465221 |
2 |
PARMAR SAKINABEN MEJUBHAI |
00415 |
State Bank of India |
SBIN0000368 |
DAHOD |
389002022 |
SBIN0000368 |
|
110 |
GJ-23-004-028-001/9663465332 |
1 |
GANAVA VINUBHAI VALUBHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
111 |
GJ-23-004-028-001/9663465332 |
2 |
GANAVA RENUKABEN VINUBHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
112 |
GJ-23-004-028-001/9663465390 |
1 |
BAMNIYA SANJAYKUMAR BHARATSINH |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
113 |
GJ-23-004-028-001/9663465390 |
2 |
BAMNIYA NABIBEN SANJAYBHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
114 |
GJ-23-004-028-001/9663465440 |
1 |
SANGADA VINODBHAI KALUBHAI |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
115 |
GJ-23-004-028-001/9663465447 |
2 |
Vahoniya Mangliben Tersingbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
116 |
GJ-23-004-028-001/9666346532 |
2 |
ganava rajuben dineshbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
117 |
GJ-23-004-028-001/9666346538 |
1 |
rathod ranajitsinh motibhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
118 |
GJ-23-004-028-001/9666346538 |
2 |
rathod naynaben ranjitsih |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
119 |
GJ-23-004-028-001/97187 |
2 |
parmar medaben dineshbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
120 |
GJ-23-004-028-001/97188 |
2 |
parmar sharmaben bhikhabhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
121 |
GJ-23-004-028-001/97221 |
1 |
bamaniya naranbhai sobanbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
122 |
GJ-23-004-028-001/97222 |
2 |
bamanya sumiben saramalbhai |
00415 |
State Bank of India |
SBIN0002645 |
GARBADA |
389002013 |
SBIN0002645 |
|
123 |
GJ-23-004-028-001/9663465227 |
1 |
PARMAR NARSINGBHAI HUMLABHAI |
00468 |
Union Bank of India |
UBIN0915980 |
DAHOD |
389026022 |
UBIN0915980 |
|
124 |
GJ-23-004-028-001/9663465227 |
2 |
PARMAR MOTLIBEN NARSINGBHAI |
00468 |
Union Bank of India |
UBIN0915980 |
DAHOD |
389026022 |
UBIN0915980 |
|