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-04-008-062-002/58711 |
7 |
DALPATBHAI |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
2 |
GJ-04-008-062-002/58711 |
5 |
VALLABHBHAI |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
3 |
GJ-04-008-062-002/58711 |
6 |
MANISHABEN |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
4 |
GJ-04-008-062-002/58711 |
1 |
VASHRAMBHAI |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
5 |
GJ-04-008-062-002/58711 |
2 |
DAHIBEN |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
6 |
GJ-04-008-062-002/58711 |
3 |
ARVINDBHAI |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
7 |
GJ-04-008-062-002/58711 |
4 |
GITABEN |
00045 |
Bank of Baroda |
000012 |
sihor |
|
|
|
8 |
GJ-04-008-062-001/107097 |
3 |
MOHANBHAI |
00048 |
Bank of India |
|
SIHOR |
|
BKID0003208 |
|
9 |
GJ-04-008-062-001/107097 |
5 |
REKHABEN |
00048 |
Bank of India |
|
SIHOR |
|
BKID0003208 |
|
10 |
GJ-04-008-062-001/185567 |
1 |
MAKWANA BHARATBHAI JIVRAJBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
11 |
GJ-04-008-062-001/185567 |
2 |
MAKWANA SANGITABEN BHARATBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
12 |
GJ-04-008-062-001/185568 |
1 |
MAKWANA ANOPBHAI JIVRAJBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
13 |
GJ-04-008-062-001/185568 |
2 |
MAKWANA SAVITABEN ANOPBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
14 |
GJ-04-008-062-001/186201 |
5 |
SHITALBEN KALPESHBHAI SAMBAD |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
15 |
GJ-04-008-062-001/186216 |
4 |
SAMBARD PARESH GOVINBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
16 |
GJ-04-008-062-001/57889 |
4 |
RATHOD VIBHUTI RAJUBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
17 |
GJ-04-008-062-001/57889 |
5 |
RATHOD RONAK RAJUBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
18 |
GJ-04-008-062-001/57896 |
1 |
RAMESHBHAI |
00048 |
Bank of India |
|
SIHOR |
|
BKID0003208 |
|
19 |
GJ-04-008-062-001/58520 |
1 |
DHIRAJGAR |
00048 |
Bank of India |
|
SIHOR |
|
BKID0003208 |
|
20 |
GJ-04-008-062-001/58523 |
1 |
DAMJIBHAI |
00048 |
Bank of India |
3208 |
SIHOR |
|
|
|
21 |
GJ-04-008-062-001/58523 |
2 |
BHAVNABEN |
00048 |
Bank of India |
3208 |
SIHOR |
|
|
|
22 |
GJ-04-008-062-002/56439 |
1 |
SURESHBHAI |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
23 |
GJ-04-008-062-002/56439 |
2 |
PUJABEN |
00048 |
Bank of India |
BKID0003211 |
SONGADH |
|
BKID0003211 |
|
24 |
GJ-04-008-062-002/56445 |
1 |
DINESHBHAI |
00048 |
Bank of India |
3211 |
SONGADH |
|
|
|
25 |
GJ-04-008-062-002/56445 |
2 |
PUJIBEN |
00048 |
Bank of India |
3211 |
SONGADH |
|
|
|
26 |
GJ-04-008-062-002/56445 |
3 |
MINABEN |
00048 |
Bank of India |
3211 |
SONGADH |
|
|
|
27 |
GJ-04-008-062-002/56463 |
1 |
HIRAHBHAI |
00048 |
Bank of India |
|
SONGADH |
|
BKID0003211 |
|
28 |
GJ-04-008-062-002/56463 |
5 |
MINABEN |
00048 |
Bank of India |
|
SONGADH |
|
BKID0003211 |
|
29 |
GJ-04-008-062-002/56463 |
6 |
DIPAKBHAI |
00048 |
Bank of India |
|
SONGADH |
|
BKID0003211 |
|
30 |
GJ-04-008-062-001/107100 |
2 |
SAVITABEN |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
31 |
GJ-04-008-062-001/130641 |
1 |
NATHABHAI RAMJIBHAI RANERA |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
32 |
GJ-04-008-062-001/130641 |
2 |
VASANBEN NATHABHAI |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
33 |
GJ-04-008-062-001/130641 |
3 |
NILESHBHAI NATHABHAI |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
34 |
GJ-04-008-062-002/153880 |
4 |
HASMUKHBHAI POPATBHAI DHANDHUKIYA |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
35 |
GJ-04-008-062-002/153880 |
1 |
POPATBHAI BHOTHABHAI DHANDHUKIYA |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
36 |
GJ-04-008-062-002/158806 |
1 |
Gauswami Mukeshgiri Prabhatgiri |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
37 |
GJ-04-008-062-002/161982 |
1 |
LADUBEN MORI |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
38 |
GJ-04-008-062-002/171241 |
1 |
VARJANGBHAI BHIKHABHAI MAKWANA |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
39 |
GJ-04-008-062-002/56472 |
3 |
SUKHABHAI KUKABHAI NAGAH |
00109 |
Dena Bank |
BKDN0320092 |
SIHOR |
|
BKDN0320092 |
|
40 |
GJ-04-008-062-001/185565 |
5 |
RATHOD SHILPABEN YOGESHBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BHAVNAGAR |
364768002 |
IPOS0000001 |
|
41 |
GJ-04-008-062-001/185565 |
1 |
RATHOD VALLBHABHAI VALABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BHAVNAGAR |
364768002 |
IPOS0000001 |
|
42 |
GJ-04-008-062-001/185565 |
2 |
RATHOD JAYABEN VALLBHABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BHAVNAGAR |
364768002 |
IPOS0000001 |
|
43 |
GJ-04-008-062-001/185565 |
3 |
RATHOD YOGESHBHAI VALLBHABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BHAVNAGAR |
364768002 |
IPOS0000001 |
|
44 |
GJ-04-008-062-001/185565 |
6 |
RATHOD MAMTABEN SANJAYBHAI |
00415 |
State Bank of India |
SBIN0061670 |
SONGADH |
|
SBIN0061670 |
|
45 |
GJ-04-008-062-001/185565 |
4 |
RATHOD SANJAYBHAI VALLBHABHAI |
00415 |
State Bank of India |
SBIN0061670 |
SONGADH |
|
SBIN0061670 |
|
46 |
GJ-04-008-062-001/57899 |
5 |
BHATTI YAGNIK DINESHBHAI |
00415 |
State Bank of India |
SBIN0061670 |
SONGADH |
|
SBIN0061670 |
|
47 |
GJ-04-008-062-002/236911 |
1 |
HANSABEN HIRABHAI JOTANA |
00415 |
State Bank of India |
SBIN0060015 |
SIHOR |
364002071 |
SBIN0060015 |
|
48 |
GJ-04-008-062-002/58733 |
4 |
BHARATBHAI |
00485 |
VIJAYA BANK |
VIJB0007331 |
BHAVNAGAR,GUJARAT |
|
VIJB0007331 |
|