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-23-002-008-001/5303-A |
4 |
Barjod Arvindbhai Bhagabhai |
00045 |
Bank of Baroda |
BARB0FATPAN |
FATEHPURA BR, DIST. DAHOD, GUJARAT |
389012533 |
BARB0FATPAN |
|
2 |
GJ-23-002-008-001/5574317 |
1 |
CHAMAR VECHAT VIRA |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
3 |
GJ-23-002-008-001/557434568 |
1 |
CHAMAR MAHESHBHAI |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
4 |
GJ-23-002-008-001/557434568 |
2 |
CHAMAR RAMILABEN |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
5 |
GJ-23-002-008-001/5574346 |
3 |
RANCHHODBHAI |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
6 |
GJ-23-002-008-001/5574346 |
1 |
CHAMAR GOVINDABHAI |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
7 |
GJ-23-002-008-001/5574369 |
1 |
BEDI BHARTBHAI |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
8 |
GJ-23-002-008-001/5574376 |
1 |
BARJOD KHETABHAI |
00045 |
Bank of Baroda |
Bank of ba |
fatepura |
|
|
|
9 |
GJ-23-002-008-001/5574394 |
2 |
BARJOD SAVITABEN |
00045 |
Bank of Baroda |
1009 |
Bank of baroda |
|
|
|
10 |
GJ-23-002-008-001/419604 |
1 |
KALUBHAI |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
11 |
GJ-23-002-008-001/5574280 |
3 |
HARIJAN SAMNTIBEN MAGANBHAI |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
12 |
GJ-23-002-008-001/5574315 |
2 |
HARIJAN MANIBEN |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
13 |
GJ-23-002-008-001/557434461 |
1 |
BHEDI RATNBEN |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
14 |
GJ-23-002-008-001/557434649 |
1 |
SANUDIBEN |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
15 |
GJ-23-002-008-001/557434650 |
1 |
RAMANBHAI BHEMABHAI |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
16 |
GJ-23-002-008-001/557434650 |
2 |
SHARDABEN |
00109 |
Dena Bank |
1043 |
Dena bank |
|
|
|
17 |
GJ-23-002-008-001/5574376682 |
1 |
bhedi ramanbhai gamanbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
18 |
GJ-23-002-008-001/5574376712 |
1 |
harijan gurubhai r |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
19 |
GJ-23-002-008-001/5574376713 |
2 |
harijan shitalben maheshbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
20 |
GJ-23-002-008-001/5574376718 |
1 |
harijan rangitbhai nanabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
21 |
GJ-23-002-008-001/5574376719 |
1 |
harijan nahtabhai gavjibhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
22 |
GJ-23-002-008-001/5574376720 |
1 |
harijan tersingbhai hakarabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
23 |
GJ-23-002-008-001/5574376721 |
1 |
harijan sandipbhai rangitbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
24 |
GJ-23-002-008-001/5574376728 |
1 |
harijan kanubhai kalubhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
25 |
GJ-23-002-008-001/5574376730 |
2 |
harijan rangitbhai a |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
26 |
GJ-23-002-008-001/5574376732 |
1 |
harijan kasanbhai arjanbhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
27 |
GJ-23-002-008-001/5574376732 |
2 |
harijan Rekhaben |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
28 |
GJ-23-002-008-001/5574376736 |
2 |
harijan savitaben rudhabhai |
00109 |
Dena Bank |
BKDN0221043 |
VANGAD |
|
BKDN0221043 |
|
29 |
GJ-23-002-008-001/2000501 |
7 |
Hinaben Varjibhai barjod |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
30 |
GJ-23-002-008-001/535-A |
5 |
Barjod Rakeshbhai Akhambhai |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
31 |
GJ-23-002-008-001/549 |
3 |
Barjod Sureshbhai Akhambhai |
00168 |
ICICI BANK |
0000466 |
ICICI |
|
|
|
32 |
GJ-23-002-008-001/5574235 |
4 |
BARJOD SHIMABEN |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|