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-13-008-096-001/87610 |
1 |
mobttashin |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
2 |
GJ-13-008-096-001/87610 |
2 |
kanuben |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
3 |
GJ-13-008-096-001/87610 |
3 |
jitu |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
4 |
GJ-13-008-096-001/87610 |
4 |
bhavna |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
5 |
GJ-13-008-096-001/87610 |
5 |
ramsinh |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
6 |
GJ-13-008-096-001/87610 |
6 |
kiran |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
7 |
GJ-13-008-096-001/87626 |
1 |
andarshin |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
8 |
GJ-13-008-096-001/87626 |
2 |
nanduben |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
9 |
GJ-13-008-096-001/87626 |
3 |
vijay |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
10 |
GJ-13-008-096-001/87626 |
4 |
maluben |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
11 |
GJ-13-008-096-001/87626 |
5 |
daksah |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
12 |
GJ-13-008-096-001/9113 |
1 |
ZALA BALVANTSINH CHELAJI |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
13 |
GJ-13-008-096-001/9113 |
2 |
ZALA MANJULABEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
14 |
GJ-13-008-096-001/9113 |
3 |
ZALA AANANDIBEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
15 |
GJ-13-008-096-001/9116 |
1 |
ZALA MUKESHBHAI CHAKUBHA |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
16 |
GJ-13-008-096-001/9116 |
2 |
ZALA PREMILABEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
17 |
GJ-13-008-096-001/9116 |
3 |
ZALAKIRANSINH |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
18 |
GJ-13-008-096-001/9117 |
1 |
ZALA VIJAYSINH ARJUNSINH |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
19 |
GJ-13-008-096-001/9117 |
2 |
ZALA SANGITABEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
20 |
GJ-13-008-096-001/9117 |
3 |
ZALA DHARMENDRA |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
21 |
GJ-13-008-096-001/9118 |
1 |
ZALA TIKUBHAI CHAKUBHAI |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
22 |
GJ-13-008-096-001/9118 |
2 |
ZALA KAILASHBEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
23 |
GJ-13-008-096-001/9118 |
3 |
ZALA UJAMBEN |
00045 |
Bank of Baroda |
BARB0KAPADW |
KAPADWANJ BRANCH |
387012031 |
BARB0KAPADW |
|
24 |
GJ-13-008-096-001/10 |
2 |
PARMAR MANGUBEN |
00048 |
Bank of India |
BKID0002826 |
KEVADIA |
|
BKID0002826 |
|
25 |
GJ-13-008-096-001/10 |
3 |
PARMAR ASHABEN |
00048 |
Bank of India |
BKID0002826 |
KEVADIA |
|
BKID0002826 |
|
26 |
GJ-13-008-096-001/1011-A |
1 |
RATHOD TRIBHOVANBHAI RANCHODBHAI |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
27 |
GJ-13-008-096-001/1011-A |
2 |
RATHOD RAMILABEN TRIBHOVANBHAI |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
28 |
GJ-13-008-096-001/1033960 |
1 |
MOHBATSINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
29 |
GJ-13-008-096-001/1033983 |
2 |
JAYRAJSINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
30 |
GJ-13-008-096-001/1041 |
1 |
PARMAR RAMABHAI |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
31 |
GJ-13-008-096-001/1041 |
2 |
PARMAR NINABEN |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
32 |
GJ-13-008-096-001/1041 |
3 |
PARMAR SANKUBEN |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
33 |
GJ-13-008-096-001/1041 |
4 |
PARMAR VIKRAM |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
34 |
GJ-13-008-096-001/120-A |
1 |
parmar vajaji |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
35 |
GJ-13-008-096-001/120-A |
2 |
sardaben |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
36 |
GJ-13-008-096-001/124-A |
1 |
PARMAR MOHANBHAI BABABHAI |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
37 |
GJ-13-008-096-001/124-A |
2 |
PARMAR GEETABEN |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
38 |
GJ-13-008-096-001/140 |
4 |
kismat |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
39 |
GJ-13-008-096-001/20162 |
2 |
ZALA JANAKBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
40 |
GJ-13-008-096-001/37018 |
1 |
HARIJAN MURJIBHAI MATHURBHAI |
00048 |
Bank of India |
BKID000282 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
41 |
GJ-13-008-096-001/37036 |
1 |
zala ranjit amarsinh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
42 |
GJ-13-008-096-001/37054 |
1 |
sababhai |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
43 |
GJ-13-008-096-001/37084 |
1 |
zala lakhaji amraji |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
44 |
GJ-13-008-096-001/37084 |
2 |
bayjiben |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
45 |
GJ-13-008-096-001/37084 |
3 |
DIPAK |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
46 |
GJ-13-008-096-001/37096 |
1 |
zala kansinh amarsinh |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
47 |
GJ-13-008-096-001/37096 |
2 |
madhuben |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
48 |
GJ-13-008-096-001/87623 |
1 |
zala jalmsinh udesinh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
49 |
GJ-13-008-096-001/87623 |
2 |
santaben |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
50 |
GJ-13-008-096-001/87623 |
3 |
VINOD |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
51 |
GJ-13-008-096-001/87623 |
4 |
SHOBHABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
52 |
GJ-13-008-096-001/87624 |
1 |
BHATHIBHAI |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
53 |
GJ-13-008-096-001/87624 |
2 |
MUMTABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
54 |
GJ-13-008-096-001/87624 |
3 |
MADHUBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
55 |
GJ-13-008-096-001/87624 |
4 |
USHABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
56 |
GJ-13-008-096-001/87624 |
5 |
mukesh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
57 |
GJ-13-008-096-001/87639 |
1 |
parmar kodarbhai dhulabhai |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
58 |
GJ-13-008-096-001/87639 |
2 |
kalabhai |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
59 |
GJ-13-008-096-001/87639 |
3 |
melabhai |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
60 |
GJ-13-008-096-001/87639 |
4 |
vikram |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
61 |
GJ-13-008-096-001/87639 |
5 |
ramabhai |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
62 |
GJ-13-008-096-001/87659 |
1 |
parmar mobat bhavansinh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
63 |
GJ-13-008-096-001/87659 |
2 |
kaliben |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
64 |
GJ-13-008-096-001/87659 |
3 |
USHAH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
65 |
GJ-13-008-096-001/87659 |
4 |
BHAVNA |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
66 |
GJ-13-008-096-001/87692 |
1 |
rakeshbhai |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
67 |
GJ-13-008-096-001/87692 |
4 |
DAXABEN RAKESHKUMAR |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
68 |
GJ-13-008-096-001/90705 |
1 |
ZALA BUDHABHAI SARDARSINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
69 |
GJ-13-008-096-001/90705 |
2 |
ATARBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
70 |
GJ-13-008-096-001/90705 |
3 |
HASMUKHABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
71 |
GJ-13-008-096-001/90705 |
4 |
MAHENDRASINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
72 |
GJ-13-008-096-001/90709 |
1 |
manilal himmtsinh zala |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
73 |
GJ-13-008-096-001/90709 |
2 |
mogiben manilal |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
74 |
GJ-13-008-096-001/90709 |
3 |
vanraj |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
75 |
GJ-13-008-096-001/90741 |
1 |
zala alusinh fatesinh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
76 |
GJ-13-008-096-001/90741 |
2 |
puspaben |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
77 |
GJ-13-008-096-001/90741 |
3 |
NITABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
78 |
GJ-13-008-096-001/90741 |
4 |
DIPAK |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
79 |
GJ-13-008-096-001/90741 |
5 |
fatesinh |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
80 |
GJ-13-008-096-001/90768 |
1 |
KIRANSINH SARDARSINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
81 |
GJ-13-008-096-001/90768 |
2 |
BALUBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
82 |
GJ-13-008-096-001/90768 |
3 |
SITALBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
83 |
GJ-13-008-096-001/90777 |
1 |
ZALA DASRATHSINH AMRSINH |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
84 |
GJ-13-008-096-001/90777 |
2 |
KAMUBEN DASRATHSINH |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
85 |
GJ-13-008-096-001/90777 |
3 |
KISHANKUMAR DASRATHSINH |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
86 |
GJ-13-008-096-001/90792 |
1 |
PARMAR NATVARSINH BALDEVSINH |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
87 |
GJ-13-008-096-001/90792 |
2 |
KISMATBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
88 |
GJ-13-008-096-001/90792 |
3 |
NIMISHABEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
89 |
GJ-13-008-096-001/9114 |
1 |
ZALA KALYANSINHATANSINH |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
90 |
GJ-13-008-096-001/9114 |
2 |
ZALA HINABEN |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
91 |
GJ-13-008-096-001/9114 |
3 |
ZALACHAMPABEN |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
92 |
GJ-13-008-096-001/9119 |
1 |
ZALA HIRABEN VALAJI |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
93 |
GJ-13-008-096-001/9119 |
2 |
ZALA RAMABHAI |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
94 |
GJ-13-008-096-001/9119 |
3 |
ZALA KIRANBHAI |
00048 |
Bank of India |
BKID0002061 |
KAPADWANJ |
387013031 |
BKID0002061 |
|
95 |
GJ-13-008-096-001/9120 |
1 |
ZALA SAMBHUBHAI SUKHABHAI |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
96 |
GJ-13-008-096-001/9120 |
2 |
ZALA DOLIBEN |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
97 |
GJ-13-008-096-001/9120 |
3 |
ZALA RAJUBHAI |
00048 |
Bank of India |
BKID0002825 |
UKARDI-NA-MUVADA |
|
BKID0002825 |
|
98 |
GJ-13-008-096-001/1021 |
2 |
ZALA RAMSINH |
00354 |
Punjab National Bank |
PUNB0027500 |
KAPADWANJ |
|
PUNB0027500 |
|
99 |
GJ-13-008-096-001/137 |
1 |
navalsinh |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|
100 |
GJ-13-008-096-001/137 |
2 |
kisor |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|
101 |
GJ-13-008-096-001/137 |
3 |
kailashben |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|
102 |
GJ-13-008-096-001/137 |
4 |
kokilaben |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|
103 |
GJ-13-008-096-001/37091 |
1 |
sotha dasrathbhai bababhai |
00415 |
State Bank of India |
SBIN0060361 |
MEENA BAZAR, KAPADVANJ |
387002032 |
SBIN0060361 |
|
104 |
GJ-13-008-096-001/37091 |
2 |
vikram |
00415 |
State Bank of India |
SBIN0060361 |
MEENA BAZAR, KAPADVANJ |
387002032 |
SBIN0060361 |
|
105 |
GJ-13-008-096-001/90776 |
1 |
zala mahendra dolatsinh |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|
106 |
GJ-13-008-096-001/90776 |
4 |
HARPAL |
00415 |
State Bank of India |
SBIN0000402 |
KAPADWANJ |
387002007 |
SBIN0000402 |
|