Sr.No | Account Type | A/c.No. | Cert.No. | Account Holder Name | Last Trx.Date | Balance | Client Id |
---|---|---|---|---|---|---|---|
1 | DS - DDS | 4923 | 4923 | SAHRUKH HARUNBHAI UJJAINWALA | 03/01/2015 | 194.00 | 14590 |
2 | DS - DDS | 4971 | 4971 | SURESHBHAI DALSINGBHAI DAMOR | 06/02/2015 | 801.00 | 15751 |
3 | DS - DDS | 5202 | 5202 | ALKESHKUMAR RUPSINGHBHAI VASAIYA | 16/02/2015 | 407.00 | 1482 |
4 | DS - DDS | 6791 | 6791 | PREMILABEN ASHWINBHAI DABGAR | 26/02/2015 | 190.00 | 18207 |
5 | DS - DDS | 6869 | 6869 | FIRDOS GULAMMAHMAD GUDALA | 20/02/2015 | 78.00 | 4431 |
6 | DS - DDS | 7417 | 7417 | RASHIDBHAI ABDULLA TIMIWALA | 31/01/2015 | 798.00 | 13210 |
7 | SB - SAVING BANK A/C | 1273 | 1273 | NARANDAS MALIRAM AGRAWAL | 04/02/2015 | 2836.20 | 10521 |
8 | SB - SAVING BANK A/C | 1503 | 1503 | HAFIJKHA UMARAVKHA KANUGA | 22/01/2015 | 1150.50 | 4931 |
9 | SB - SAVING BANK A/C | 2360 | 2360 | MUNJALKUMAR SURESHCHANDRA BHATT& | 29/01/2015 | 85.00 | 10280 |
10 | SB - SAVING BANK A/C | 2725 | 2725 | SHANTABEN MAHAVIRPRASAD AGRAWAL | 19/01/2015 | 4269.00 | 14972 |
11 | SB - SAVING BANK A/C | 3581 | 3581 | MOHANBHAI NARSINGBHAI HATHILA | 24/01/2015 | 902.00 | 9966 |
12 | SB - SAVING BANK A/C | 3862 | 3862 | BABUBHAI SURSINGBHAI KALARA & | 19/01/2015 | 6453.00 | 2426 |
13 | SB - SAVING BANK A/C | 4961 | 4961 | MAJITMIYA AMIRMIYA KANUGA | 03/01/2015 | 811.00 | 9207 |
14 | SB - SAVING BANK A/C | 5012 | 5012 | CHAMPABEN PARSINGBHAI BHABHOR | 02/01/2015 | 3122.00 | 3184 |
15 | SB - SAVING BANK A/C | 5742 | 5742 | SAVSINGBHAI MATABHAI SANGADA & | 08/01/2015 | 3855.00 | 633 |
16 | SB - SAVING BANK A/C | 6013 | 6013 | DIYABEN PRADIPBHAI GIDWANI | 15/01/2015 | 950.00 | 4185 |
17 | SB - SAVING BANK A/C | 6023 | 6023 | KANABHAI GANESHBHAI BHATI | 31/01/2015 | 2183.00 | 7528 |
18 | TD - TERM DEPOSIT | 38940 | 97640 | DILIPKUMAR HARILAL KHOTHARI | 15/01/2015 | 24192.00 | 3859 |
19 | TD - TERM DEPOSIT | 38940 | 97641 | DILIPKUMAR HARILAL KHOTHARI | 15/01/2015 | 11083.00 | 3859 |
20 | TD - TERM DEPOSIT | 49272 | 98338 | PARSHOTTAMDAS VADILAL MULJIBHAI PATEL | 01/03/2015 | 27260.00 | 11382 |
21 | TD - TERM DEPOSIT | 49273 | 98339 | PARSHOTTAMDAS VADILAL MULJIBHAI PATEL | 01/03/2015 | 27260.00 | 11382 |