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-23-004-022-001/9565678302-A |
5 |
SANGITABEN HARISHBHAI |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
2 |
GJ-23-004-022-001/9565678367 |
1 |
BHURIA KASHIBEN VARSINH |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
3 |
GJ-23-004-022-001/9565678368 |
1 |
BHURIA RAMES SABUR |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
4 |
GJ-23-004-022-001/9565678374 |
1 |
BARIYA HIMMATSINH MANGALA |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
5 |
GJ-23-004-022-001/9565678376 |
3 |
NITINKUMAR KANUBHAI |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
6 |
GJ-23-004-022-001/95656790 |
3 |
RAMLIBEN |
00045 |
Bank of Baroda |
BARB0DOHADX |
DOHAD BRANCH |
389012021 |
BARB0DOHADX |
|
7 |
GJ-23-004-022-001/95656820 |
2 |
MANJULABEN LALIT |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
8 |
GJ-23-004-022-001/9567678494-A |
6 |
Dhavalkumar Dineshbhai Ganava |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
9 |
GJ-23-004-022-001/9567678494-A |
7 |
Divanbhai Dineshbhai Ganava |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
10 |
GJ-23-004-022-001/9867678885 |
2 |
GITABEN |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
11 |
GJ-23-004-022-001/9867678979 |
7 |
Mahir Jagdishkumar Bamaniya |
00045 |
Bank of Baroda |
BARB0GODIRD |
GODIRD, GUJARAT |
389012022 |
BARB0GODIRD |
|
12 |
GJ-23-004-022-001/9967680090 |
1 |
GANAVA KAJUBHAI BHAGABHAI |
00045 |
Bank of Baroda |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK |
|
|
|
13 |
GJ-23-004-022-001/9967680090 |
2 |
GANAVA KAILASHBEN KAJUBHAI |
00045 |
Bank of Baroda |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK |
|
|
|
14 |
GJ-23-004-022-001/9967680091 |
1 |
GANAVA SANIYABHAI RAMANBHAI |
00045 |
Bank of Baroda |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK |
|
|
|
15 |
GJ-23-004-022-001/9967680091 |
2 |
GANAVA ANITABEN SANIYABHAI |
00045 |
Bank of Baroda |
BARB0BGGBXX |
BARODA GUJARAT GRAMIN BANK |
|
|
|
16 |
GJ-23-004-022-001/9967680114 |
1 |
DAMOR DHULABHAI NARSINHBHAI |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
17 |
GJ-23-004-022-001/9967680249 |
4 |
BHURIYA NAYNABEN ANILBHAI |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
18 |
GJ-23-004-022-001/9967680266 |
1 |
BARIA DALSINGH BIJALABHAI |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
19 |
GJ-23-004-022-001/9967680367 |
2 |
Jetaliben Nagarsinh Bhuriya |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
20 |
GJ-23-004-022-001/9967680385 |
2 |
MANISHABEN ANILBHAI BHURIYA |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
21 |
GJ-23-004-022-001/9967680448 |
2 |
Manaben Keshavbhai Bhuriya |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
22 |
GJ-23-004-022-001/9967680449 |
2 |
Parvatiben Saburbhai Bhuriya |
00045 |
Bank of Baroda |
BARB0CHADAH |
CHANDWADA |
|
BARB0CHADAH |
|
23 |
GJ-23-004-022-001/9967680262 |
1 |
KETANKUMAR CHIMANBHAI RATHOD |
00048 |
Bank of India |
BKID0002082 |
DAHOD BRANCH |
|
BKID0002082 |
|
24 |
GJ-23-004-022-001/9967680385 |
1 |
ANILKUMAR KASANABHAI BHURIYA |
00048 |
Bank of India |
BKID0002082 |
DAHOD BRANCH |
|
BKID0002082 |
|
25 |
GJ-23-004-022-001/9967680448 |
1 |
Keshubhai Varsingbhai Bhuriya |
00048 |
Bank of India |
BKID0002082 |
DAHOD BRANCH |
|
BKID0002082 |
|
26 |
GJ-23-004-022-001/9967679108 |
2 |
GITABEN DINESH |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
27 |
GJ-23-004-022-001/9967680100 |
1 |
DAMOR HIRABHAI BHAVSINH |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
28 |
GJ-23-004-022-001/9967680100 |
2 |
DAMOR VANITABEN HIRABHAI |
00057 |
Baroda Gujarat Gramin Bank |
BARB0BGGBXX |
Dahod |
|
BARB0BGGBXX |
|
29 |
GJ-23-004-022-001/95656762-A |
3 |
PARMAR JABUBEN RANJITBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
30 |
GJ-23-004-022-001/95656764-B |
3 |
PARMAR MUKESH BABU |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
31 |
GJ-23-004-022-001/956567809 |
4 |
MAGANBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
32 |
GJ-23-004-022-001/956567824-A |
2 |
PARMAR SUMALIBEN HUMALA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
33 |
GJ-23-004-022-001/9565678261 |
2 |
MANUBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
34 |
GJ-23-004-022-001/956567828 |
3 |
KAMALESHBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
35 |
GJ-23-004-022-001/9565678283 |
5 |
MAMTABEN PUJA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
36 |
GJ-23-004-022-001/9565678304 |
2 |
KANTABEN |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
37 |
GJ-23-004-022-001/9567678563-A |
1 |
BARIYA MANSING DHANABHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
38 |
GJ-23-004-022-001/9567678563-A |
2 |
BARIYA MANJULABEN LAXMANBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
39 |
GJ-23-004-022-001/9967679100 |
5 |
PARMAR LAXMIBEN ANILBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
40 |
GJ-23-004-022-001/9967680114 |
2 |
DAMOR GITABEN DHULABHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
41 |
GJ-23-004-022-001/9967680146 |
2 |
GAMAR SANGITABEN VIRSING |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
42 |
GJ-23-004-022-001/9967680225 |
3 |
PALAS NAVALSINGBHAI SAMSUBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
43 |
GJ-23-004-022-001/9967680264 |
1 |
VIPULUMAR MADUBHAI GANAVA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
44 |
GJ-23-004-022-001/9967680264 |
2 |
GANAVA AJAYBHAI MADUBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
45 |
GJ-23-004-022-001/9967680265 |
1 |
PRAKASHBHAI SALUBHAI MAVI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
46 |
GJ-23-004-022-001/9967680267 |
1 |
JAGDISHBHAI PUNABHAI PARMAR |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
47 |
GJ-23-004-022-001/9967680268 |
1 |
RAKESHKUMAR JAVRABHAI PARMAR |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
48 |
GJ-23-004-022-001/9967680301 |
1 |
CHHAGANBHAI NANJIBHAI BHURIYA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
49 |
GJ-23-004-022-001/9967680367 |
1 |
BHURIYA NAGARSINH BHAVSINH |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
50 |
GJ-23-004-022-001/9967680390 |
2 |
MANISHKUMAR KASANABHAI BHURIYA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
51 |
GJ-23-004-022-001/9967680390 |
3 |
LALITKUMAR KASANABHAI BHURIYA |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
52 |
GJ-23-004-022-001/9967680394 |
1 |
DAMOR HARSINGBHAI VIRSINGBHAI |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
53 |
GJ-23-004-022-001/9967680449 |
1 |
Saburbhai Ramsingbhai Bhuriya |
00089 |
Central Bank Of India |
CBIN0281647 |
JASWADA |
|
CBIN0281647 |
|
54 |
GJ-23-004-022-001/9564715 |
1 |
HARSINGBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
55 |
GJ-23-004-022-001/95656738 |
2 |
GITABEN |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
56 |
GJ-23-004-022-001/95656741 |
4 |
DHARMESHBHAI |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
57 |
GJ-23-004-022-001/95656748 |
3 |
CHHATRASINH |
00168 |
ICICI BANK |
000466 |
DAHOD |
|
|
|
58 |
GJ-23-004-022-001/95656765 |
2 |
KABUBEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
59 |
GJ-23-004-022-001/956567820 |
2 |
DITUBEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
60 |
GJ-23-004-022-001/9565678231 |
1 |
DAMOR ABHESING VARSING |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
61 |
GJ-23-004-022-001/956567825 |
1 |
DAMOR MADUBHAI VIRSING |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
62 |
GJ-23-004-022-001/956567825 |
4 |
MANJUBEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
63 |
GJ-23-004-022-001/9565678252 |
1 |
BAMNIYA SHANKUNTLABEN PARESH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
64 |
GJ-23-004-022-001/956567826-A |
1 |
PARMAR PARATHI NURIA |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
65 |
GJ-23-004-022-001/956567826-A |
2 |
PARMAR KANTABEN PARATHI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
66 |
GJ-23-004-022-001/9565678261 |
1 |
DAMOR NARSINH KODARBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
67 |
GJ-23-004-022-001/9565678261 |
5 |
PANGALIBEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
68 |
GJ-23-004-022-001/9565678278 |
1 |
VADAK HARAMAT HIMSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
69 |
GJ-23-004-022-001/9565678286 |
1 |
BARIYA KESHAR VARSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
70 |
GJ-23-004-022-001/9565678301 |
1 |
PARMAR BACHUBHAI LIMJI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
71 |
GJ-23-004-022-001/9565678302-A |
4 |
KAVIBEN HUSHMUKHBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
72 |
GJ-23-004-022-001/9565678335 |
1 |
BARIYA JASAVNATBHAI JOKHABHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
73 |
GJ-23-004-022-001/9565678358 |
1 |
GAMAR BALUBHAI HIRABHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
74 |
GJ-23-004-022-001/9565678366 |
3 |
MANJULABEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
75 |
GJ-23-004-022-001/95656809 |
1 |
RATHOD HIMSINH KUBERBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
76 |
GJ-23-004-022-001/9567678482 |
3 |
HIMSINH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
77 |
GJ-23-004-022-001/9567678482 |
4 |
LILABEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
78 |
GJ-23-004-022-001/9567678486 |
5 |
ALPESHBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
79 |
GJ-23-004-022-001/9567678491 |
2 |
MUKEABHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
80 |
GJ-23-004-022-001/9567678491-A |
3 |
BARIA ALPABEN NANU |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
81 |
GJ-23-004-022-001/9567678523 |
1 |
MEDA NAVALABHAI NARSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
82 |
GJ-23-004-022-001/9567678523 |
2 |
SURESBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
83 |
GJ-23-004-022-001/9567678546 |
1 |
BAMANIA BHAVESHBHAI MOHANBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
84 |
GJ-23-004-022-001/9567678567 |
1 |
RATHOD BABUBHAI KASANABHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
85 |
GJ-23-004-022-001/9567678568 |
1 |
BARIA DILIP RAMSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
86 |
GJ-23-004-022-001/9567678580 |
3 |
MESHABEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
87 |
GJ-23-004-022-001/9567678594 |
1 |
MINAMA MUKESBHAI NADUBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
88 |
GJ-23-004-022-001/9567678608-A |
1 |
BARIYA MITHUNBHAI LALABHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
89 |
GJ-23-004-022-001/9567678608-A |
2 |
BARIYA AVANTIKABEN LALA |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
90 |
GJ-23-004-022-001/956767868 |
1 |
ganava laliben rajubhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
91 |
GJ-23-004-022-001/956767868 |
2 |
ganava panki surtan |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
92 |
GJ-23-004-022-001/956767868 |
3 |
ganava ratnabhai babubhai |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
93 |
GJ-23-004-022-001/9567678685 |
2 |
SARATANBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
94 |
GJ-23-004-022-001/9567678685 |
3 |
SUBHASHBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
95 |
GJ-23-004-022-001/9567678694 |
1 |
PARMAR RAJUBHAI VIRSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
96 |
GJ-23-004-022-001/9567678831 |
3 |
RAMILABEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
97 |
GJ-23-004-022-001/9567678834 |
2 |
SUKALIBEN CHAGANBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
98 |
GJ-23-004-022-001/9867678857 |
1 |
RATHOD MAGAN BHURA |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
99 |
GJ-23-004-022-001/9867678857 |
2 |
MANJUBEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
100 |
GJ-23-004-022-001/9867678857 |
3 |
CHIRAGBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
101 |
GJ-23-004-022-001/9867678857 |
4 |
KALPANABEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
102 |
GJ-23-004-022-001/9867678892 |
1 |
RATHOD KALIBEN MANUBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
103 |
GJ-23-004-022-001/9867678892-A |
1 |
BARIA MANIBEN RAMSINH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
104 |
GJ-23-004-022-001/9867678898 |
1 |
BHURIYA DINESBHAI MANU |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
105 |
GJ-23-004-022-001/9867678898 |
2 |
SANGITABEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
106 |
GJ-23-004-022-001/9867678905 |
2 |
SANKUNTALABEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
107 |
GJ-23-004-022-001/9867678910-A |
1 |
BARIA SANTABEN MANGAL |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
108 |
GJ-23-004-022-001/9867678967 |
2 |
SAYABUBEN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
109 |
GJ-23-004-022-001/99676734 |
1 |
BARIA RAMESHBHAI LALU |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
110 |
GJ-23-004-022-001/99676734 |
2 |
BARIA LALITABEN RAMESH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
111 |
GJ-23-004-022-001/99676785 |
1 |
RATHOD CHHAGAN KALU |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
112 |
GJ-23-004-022-001/9967679088 |
2 |
BAMANIA ALPESH .V |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
113 |
GJ-23-004-022-001/9967679107 |
1 |
PARMAR RAJESH RAMAN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
114 |
GJ-23-004-022-001/9967679108 |
3 |
SUNITABEN NARESH |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
115 |
GJ-23-004-022-001/9967679416 |
1 |
PARMAR RAMSHU KUVARA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
116 |
GJ-23-004-022-001/9967679416 |
2 |
PARMAR CHATURIBEN RAMASHU |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
117 |
GJ-23-004-022-001/9967679422 |
1 |
BARIYA LALUBHAI SOMAJI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
118 |
GJ-23-004-022-001/9967679423 |
2 |
MARGABN MADUBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
119 |
GJ-23-004-022-001/9967679425 |
1 |
PARMAR NARESH CHHAGAN |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
120 |
GJ-23-004-022-001/9967679443 |
1 |
BARIA KANUBHAI DITABHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
121 |
GJ-23-004-022-001/9967679833 |
1 |
PARMAR BACHU GULABHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
122 |
GJ-23-004-022-001/9967679833 |
2 |
PARMAR GITABEN BACHU |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
123 |
GJ-23-004-022-001/9967679835 |
1 |
BARIA MAHESH SOMABHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
124 |
GJ-23-004-022-001/9967679835 |
2 |
BARIA SANABEN MAHESH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
125 |
GJ-23-004-022-001/9967679855 |
1 |
SANGADA SAMA MADIYA |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
126 |
GJ-23-004-022-001/9967679887 |
2 |
RAMILABEN KANTIBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
127 |
GJ-23-004-022-001/9967679889 |
1 |
BARIA SANJAY MANA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
128 |
GJ-23-004-022-001/9967679889 |
2 |
DITALIBEN SANJAY |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
129 |
GJ-23-004-022-001/9967679901 |
1 |
BHURIA SUNILSANUBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
130 |
GJ-23-004-022-001/9967679901 |
2 |
SURESH SANUBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
131 |
GJ-23-004-022-001/9967679948 |
1 |
PARMAR KAILESH RAMANBHAI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
132 |
GJ-23-004-022-001/9967679948 |
2 |
ASHABEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
133 |
GJ-23-004-022-001/9967680033 |
1 |
MEDA DIPABHAI SANUBHAI |
00168 |
ICICI BANK |
ICIC0000466 |
DAHOD |
|
ICIC0000466 |
|
134 |
GJ-23-004-022-001/956567824-A |
1 |
PARMAR HUMALA VARSINH |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
135 |
GJ-23-004-022-001/9565678308 |
5 |
KIRANBHAI DIPSINGBHAI SANGADA |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
136 |
GJ-23-004-022-001/9567678396 |
2 |
RATHOD SHITALBEN MAYURBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
137 |
GJ-23-004-022-001/9567678593 |
4 |
Minama Chakobhai Nareshbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
138 |
GJ-23-004-022-001/9967679841 |
5 |
SUNILKUMAR RALIYABHAI MEDA |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
139 |
GJ-23-004-022-001/9967679856-A |
1 |
PALAS GOPALBHAI TEJIYABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
140 |
GJ-23-004-022-001/9967679856-A |
2 |
SANDUDIBEN GOPALBHAI PALAS |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
141 |
GJ-23-004-022-001/9967680000 |
3 |
PALAS MADUBHAI MANGALABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
142 |
GJ-23-004-022-001/9967680263 |
2 |
GANAVA ROHITBHAI KANUBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
143 |
GJ-23-004-022-001/9967680302 |
1 |
VADAK KAMLESHBHAI KISANBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
144 |
GJ-23-004-022-001/9967680313 |
3 |
Divyeshkumar Manubhai Baria |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
145 |
GJ-23-004-022-001/9967680332 |
3 |
MAHESHBHAI DIPUBHAI PALAS |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
146 |
GJ-23-004-022-001/9967680369 |
1 |
PARMAR KAMLESHBHAI RAMSUBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
147 |
GJ-23-004-022-001/9967680395 |
2 |
PALAS LILABEN VASANABHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
148 |
GJ-23-004-022-001/9967680395 |
3 |
RAJESHBHAI VASANABHAI PALAS |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
149 |
GJ-23-004-022-001/9967680398 |
1 |
SHILISHBHI KISANBHAI VADAK |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
150 |
GJ-23-004-022-001/9967680398 |
2 |
VADAK SILABEN SILESHBHAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
151 |
GJ-23-004-022-001/9967680415 |
1 |
DINESHBHAI VICHHIYABHAI GAMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
152 |
GJ-23-004-022-001/9967680415 |
2 |
LILABEN DINESHBHAI GAMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
153 |
GJ-23-004-022-001/9967680444 |
1 |
Parmar Tuhsarbhai Pareshbhai |
00691 |
India Post Payments Bank |
IPOS0000001 |
DAHOD |
389768021 |
IPOS0000001 |
|
154 |
GJ-23-004-022-001/95656762-A |
2 |
PARMAR RANJITBHAI RAMSINH |
00314 |
Oriental Bank of Commerce |
ORBC0100220 |
NADIAD |
|
ORBC0100220 |
|
155 |
GJ-23-004-022-001/9967679112 |
3 |
VISHALKUMAR BALAVANTSINH CHAUHAN |
00415 |
State Bank of India |
SBIN0003315 |
FREELANDGUNJ RLY COLONY |
359002016 |
SBIN0003315 |
|
156 |
GJ-23-004-022-001/9967680390 |
1 |
BHURIA JIGNESHKUMAR KASANABHAI |
00415 |
State Bank of India |
SBIN0060374 |
HANUMAN BAZAR, DAHOD |
389002023 |
SBIN0060374 |
|
157 |
GJ-23-004-022-001/9967679031-A |
1 |
BARIA MAGANBHAI NANJIBHAI |
00468 |
Union Bank of India |
UBIN0531049 |
DOHAD |
|
UBIN0531049 |
|
158 |
GJ-23-004-022-001/9967680405 |
1 |
THAKORBHAI RAMSINGBHAI BARIYA |
00468 |
Union Bank of India |
UBIN0531049 |
DOHAD |
|
UBIN0531049 |
|
159 |
GJ-23-004-022-001/9967680405 |
2 |
BARIYA BHURIBEN THAKORBHAI |
00468 |
Union Bank of India |
UBIN0531049 |
DOHAD |
|
UBIN0531049 |
|