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-06-006-024-001/164-A |
1 |
mesur sidi |
00045 |
Bank of Baroda |
BARB0MENGRO |
MANGROL, GUJARAT |
362012091 |
BARB0MENGRO |
|
2 |
GJ-06-006-024-001/164-A |
2 |
jeti mesur |
00045 |
Bank of Baroda |
BARB0MENGRO |
MANGROL, GUJARAT |
362012091 |
BARB0MENGRO |
|
3 |
GJ-06-006-024-001/164-A |
3 |
kaviben mesur |
00045 |
Bank of Baroda |
BARB0MENGRO |
MANGROL, GUJARAT |
362012091 |
BARB0MENGRO |
|
4 |
GJ-06-006-024-001/128 |
1 |
hirabhai ukabhai |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
5 |
GJ-06-006-024-001/128 |
2 |
dudhiben hirabhai |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
6 |
GJ-06-006-024-001/207 |
1 |
ARJAN KARSHAN |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
7 |
GJ-06-006-024-001/207 |
2 |
MAGEE ARJAN |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
8 |
GJ-06-006-024-001/208 |
1 |
RANA KARSHAN |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
9 |
GJ-06-006-024-001/208 |
2 |
KAVIBEN RANA |
00109 |
Dena Bank |
BKDN0310508 |
MANGROL |
|
BKDN0310508 |
|
10 |
GJ-06-006-024-001/542-C |
1 |
CHOCHA NARANBHAI RAMBHAI |
00390 |
SAURASTRA GRAMIN BANK |
SBIN0RRSRGB |
MANGROL |
|
SBIN0RRSRGB |
|
11 |
GJ-06-006-024-001/542-C |
2 |
CHOCHA TYOTSHNABEN NARANBHAI |
00390 |
SAURASTRA GRAMIN BANK |
SBIN0RRSRGB |
MANGROL |
|
SBIN0RRSRGB |
|
12 |
GJ-06-006-024-001/542-C |
3 |
CHOCHA RAVUKUMAR NARANBHAI |
00390 |
SAURASTRA GRAMIN BANK |
SBIN0RRSRGB |
MANGROL |
|
SBIN0RRSRGB |
|
13 |
GJ-06-006-024-001/101-A |
1 |
KATHAD PRAVIN BHIMA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
14 |
GJ-06-006-024-001/11-A |
1 |
DHODADARA NARAN VIRA |
00415 |
State Bank of India |
70006 |
shi |
|
|
|
15 |
GJ-06-006-024-001/12-A |
2 |
KATHAD GANGABEN KHIMJI |
00415 |
State Bank of India |
SBIN0060065 |
SHIL |
362002240 |
SBIN0060065 |
|
16 |
GJ-06-006-024-001/12-A |
3 |
KATHAD DURGABEN KHIMJI |
00415 |
State Bank of India |
SBIN0060065 |
SHIL |
362002240 |
SBIN0060065 |
|
17 |
GJ-06-006-024-001/130 |
5 |
malderambhai |
00415 |
State Bank of India |
SBIN0003268 |
MANGROL |
362002103 |
SBIN0003268 |
|
18 |
GJ-06-006-024-001/130 |
6 |
rasilaben maldebhai |
00415 |
State Bank of India |
SBIN0003268 |
MANGROL |
362002103 |
SBIN0003268 |
|
19 |
GJ-06-006-024-001/24-A |
1 |
KATHAD VEJA LAKHA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
20 |
GJ-06-006-024-001/3-A |
1 |
Kathad khima pithabhai |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
21 |
GJ-06-006-024-001/32-A |
1 |
KER BHAGAT UKA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
22 |
GJ-06-006-024-001/36-A |
1 |
CHANDERA VALIBEN RAM |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
23 |
GJ-06-006-024-001/4-A |
1 |
Kathad Rajabhai Bhimabhai |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
24 |
GJ-06-006-024-001/40-A |
1 |
KATHAD PRAVIN BAJENDRA |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
25 |
GJ-06-006-024-001/502-C |
3 |
KHER SUNIL BHIMABHAI |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
26 |
GJ-06-006-024-001/55-A |
1 |
karamata jadav mesur |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
27 |
GJ-06-006-024-001/55-A |
2 |
karamata balu jadav |
00415 |
State Bank of India |
60065 |
SBI, Shil |
|
|
|
28 |
GJ-06-006-024-001/66-A |
2 |
DAKI KARIBEN SAGAN |
00415 |
State Bank of India |
SBIN0060065 |
SHIL |
362002240 |
SBIN0060065 |
|
29 |
GJ-06-006-024-001/68-A |
2 |
VAGHELA JAGU GIRISH |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
30 |
GJ-06-006-024-001/71-A |
5 |
MAJITHIYA YOGESH GOVIND |
00415 |
State Bank of India |
60065 |
SHIL |
|
|
|
31 |
GJ-06-006-024-001/71-A |
1 |
MAJITHIYA GOVIND PARABAT |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
32 |
GJ-06-006-024-001/71-A |
2 |
MAJITHIYA GANGABEN GOVIND |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
33 |
GJ-06-006-024-001/80-A |
4 |
KARAMATA LAXMIBEN RAJA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
34 |
GJ-06-006-024-001/80-A |
5 |
KARMATA HARDAS RAJA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
35 |
GJ-06-006-024-001/81-A |
1 |
VAJA ASVIN DAYA |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
36 |
GJ-06-006-024-001/84-A |
1 |
GORAD GOVIND LAXAMAN |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
37 |
GJ-06-006-024-001/92-A |
3 |
KARAMAT GOVING SEJA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
38 |
GJ-06-006-024-001/92-A |
4 |
KARAMATA PURIBEN SEJA |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|
39 |
GJ-06-006-024-001/97-A |
3 |
KARAMATA MERAMAN PARABAT |
00415 |
State Bank of India |
60065 |
shil |
|
|
|
40 |
GJ-06-006-024-001/99-A |
3 |
KARAMATA BHINIBEN BHAGVAN |
00415 |
State Bank of India |
SBIN0060055 |
TOWER ROAD, MANGROL |
362002092 |
SBIN0060055 |
|