Sno Code Agreement No

664 181 181-928653-2019-51-1

665 181 181-928661-2019-52-1
666 181 181-928931-2019-51-1
667 181 181-929560-2019-51-1
668 181 181-929561-2019-52-1
669 181 181-929582-2019-51-1
670 181 181-929586-2019-51-1
671 181 181-929932-2019-51-1
672 181 181-930035-2019-51-1
673 181 181-930363-2019-51-1
674 181 181-931371-2019-51-1
675 181 181-931430-2019-52-1
676 181 181-932255-2019-51-1
677 181 181-932455-2019-51-1
678 181 181-932650-2019-51-1
679 181 181-953673-2019-58-1
680 181 181-953791-2019-51-1
681 181 181-953798-2019-59-1
682 181 181-954095-2019-58-1
683 181 181-954097-2019-51-1
684 181 181-954298-2019-58-1
685 181 181-954626-2019-58-1
686 181 181-954631-2019-58-1
687 181 181-976143-2019-51-1
688 181 181-976157-2019-52-1
689 181 181-976557-2019-51-1
690 181 181-976759-2019-51-1
691 181 181-976869-2019-51-1
692 181 181-976890-2019-51-1
693 181 181-978492-2019-58-1
Institution Name
BORROWER RAVAL CHETANKUMAR DAHYABHAI, CO-BORROWER RAVAL DAHYABHAI KASHUBHAI, RAVAL BHIKHIBEN DAHYABHAI
BORROWER ARVINDKUMAR RUGNATHJI BAROT CO-BORROWER VARSHABEN ARVINDKUMAR BAROT
BORROWER RADHAKISHAN NARAYANLAL RAJORIA CO-BORROWER SANGEETABEN RADHAKISHAN RAJORIA
BORROWER MUKESHBHARTHI JIVANBHARTHI GOSWAMI CO-BORROWER SONALBEN MUKESHBHARATHI GOSWAMI, KAMLABEN JIVANBHARATHI
BORROWER: JIGNESHKUMAR DHARMABHAI BHAGAT CO-BORROWER: RAMILABEN DHARMABHAI PARMAR
BORROWER PRAJAPATI REVABHAI GALBABHAI CO-BORROWER GALABABHAI KALUBHAI PRAJAPATI, TARABEN GALBABHAI PRAJAPATI
BORROWER CHAUHAN DIPAKKUMAR VINODLAL CO-BORROWER VINODKUMAR KESHAVLAL CHAUHAN, CHAUHAN DEVIYANI DIPAKKUMAR
BORROWER UDAJI AMRAJI CHAUHAN CO-BORROWER DEVUBEN UDAJI CHAUHAN
BORROWER NITESHKUMAR DAHYABHAI MAKVANA CO-BORROWER DAYABHAI HIRABHAI MAKVANA, VIJABEN DAHYABHAI MAKVANA
BORROWER KAPURJI SADAJI THAKOR CO-BORROWER HANSABEN KAPURAJI THAKOR
BORROWER BHARATBHAI DANABHAI RAVAL, CO-APPLICANT NIRUBEN BHARATBHAI RAVAL, DEVABEN DANABHAI VADNATHANI
BORROWER VIJAYKUMAR B KARNAVAT CO-BORROWER HANSABEN VIJAYBHAI KARNAVAT
BORROWER PARESHBHAI AMBARAMBHAI PRAJAPATI CO-BORROWER AMBARAMBHAI RAJABHAI PRAJAPATI, LILABEN PARESHBHAI PRAJAPATI
BORROWER RAJESHKUMAR GAMABHAI PARMAR, CO-BORROWER SHANTIBEN RAJESHBHAI PARMAR
BORROWER KHEMABHAI GALABBHAI PARMAR CO-BORROWER HIRABEN KHEMABHAI DABHI
BORROWER KAMLESHKUMAR KESHAJI SOLANKI, CO-BORROWER MANJULABEN KAMLESHKUMAR SOLANKI, KESHAJI JESHANGJI SOLANKI
BORROWER MUKESHKUMAR SHANKARLAL RATHOD CO-BORROWER GOVINDBHAI SHANKARLAL RATHOD, LILABEN SHANKARBHAI DARJI, PRAVIN
BARROWER SACHINKUMAR HASMUKHLAL BAROT CO-BORROWER SHOBHANABEN HASMUKHBHAI BAROT, HASMUKHBHAI M BAROT
BORROWER MEHUL PRAKASHBHAI BAROT, CO-BORROWER PRAKASHKUMAR AMRUTLAL BAROT, KANCHANBEN PRAKASHKUMAR BAROT
BORROWER PRAVINBHAI N PARMAR CO-BORROWER URMILABEN PRAVINBHAI PARMAR
BORROWER VIJAYSINH GULABSINH BARAD CO-BORROWER SANJAYSINH GULABSINH BARAD, HANSABA GULABSEENH BARAD
BORROWER RAMESHBHAI PARAMABHAI CHAUHAN CO-BORROWER SHAHIRBHAI PARMABHAI CHAUHAN, PARMABHAI KALUBHAI PARMAR, DAHIBE
BORROWER ISHVARBHAI RAMJIBHAI PRAJAPATI, CO-BORROWER JAYABEN ISHVARBHAI PRAJAPATI
BORROWER KANAIYAPURI MOHANPURI BAVA CO-BORROWER SHARDABEN MOHANPURI BAVA, PINKEEBEN KANAIYAPURI BAVA
BORROWER SHIVSHANKAR AMRABHAI JOTIYANA CO-BORROWER DIPAKKUMAR SHIVSHANKAR JOTIYANA, MANJUBEN SHIVSHANKAR JOTIYANA
BORROWER HITESHKUMAR NATHUBAI CHAUDHARY, CO-BORROWER PINKIBEN HITESHBHAI CHAUDHARI
BORROWER BHAVESH GAMANBHAI VAISHNAV CO-BORROWER GAMANBHAI BHEMABHAI PARMAR, MANIBEN GAMANBHAI PARMAR, CHIRAGBHAI G
BORROWER PRAVINKUMAR LAXMANBHAI CHAUDHARY CO-BORROWER LAXMANBHAI BECHARBHAI CHAUDHARI, REKHABEN LAXMANBHAI CHAUDH
BORROWER RAKESHKUMAR PRATAPJI THAKOR CO-BORROWER KAMALABEN PRATAPJI THAKOR, SANDIPBHAI PRATAPJI THAKOR
BORROWER RAKESHKUMAR MEGHRAJBHAI CHAUDHARY, CO-BORROWER DIVABEN MEGHRAJBHAI CHAUDHARI, ROHITKUMAR MEGHRAJBHAI CHAUDHARI
Product Functional
Functional
Z Billing Date EMI AmountSchedule NoBank Name
Branch Cheque Amount
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10751.00 6 Dena Bank 10751
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 18129.00 5 State Bank Of 18129
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 9478.00 4 Bank Of Barod 9478
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 8127.00 5 Allahabad Ban 8127
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10777.00 5 State Bank Of 10777
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 13291.00 4 IDBI Bank Ltd 13291
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10823.00 4 THE BANASKAN 10823
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 8349.00 4 THE BANASKAN 8349
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10538.00 4 Axis Bank Ltd 10538
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 9245.00 4 Indian Overse 9245
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 6021.00 3 Dena Bank 6021
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 22525.00 4 THE BANASKAN 22525
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 8931.00 4 IDBI Bank Ltd 8931
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 4608.00 3 Axis Bank Ltd 4608
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 16313.00 4 Dena Bank 16313
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 9586.00 3 THE BANASKAN 9586
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 11187.00 3 Bank Of India 11187
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 12224.00 2 State Bank Of 12224
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 9603.00 3 Bank Of Barod 9603
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 7631.00 3 Dena Bank 7631
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 13111.00 2 THE BANASKAN 13111
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10563.00 2 Bank Of India 10563
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 7293.00 2 State Bank Of 7293
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 10985.00 2 FINCARE SMAL 10985
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 13026.00 2 Bank Of Barod 13026
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 15005.00 2 THE BANASKAN 15005
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 12607.00 2 Indian Bank 12607
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 14990.00 1 Yes Bank Ltd. 14990
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 9021.00 2 Dena Bank 9021
Emerging EnteGUJARAT & M PALANPUR 05-04-2020 13693.00 1 THE BANASKAN 13693
Mode of payment Contact Remarks
NACH 9104790574 Customer Will Pay on due date
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