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  • Search Criteria Agent Id: MI8340020300008 From Date: List Reference No: Status

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    nilabh007
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    This document is a recurring deposit installment report from an agent that lists customers who have recurring deposits. It shows 17 customers with a total deposit amount of Rs. 32,000 across 27 installments. All installments were paid successfully on time with no defaults or rebates. The largest deposits were two customers with Rs. 5,000 each and the smallest was Rs. 500.

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    RDInstallmentReport08-10-2016

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    This document is a recurring deposit installment report from an agent that lists customers who have recurring deposits. It shows 17 customers with a total deposit amount of Rs. 32,000 across 27 installments. All installments were paid successfully on time with no defaults or rebates. The largest deposits were two customers with Rs. 5,000 each and the smallest was Rs. 500.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views4 pages

    Search Criteria Agent Id: MI8340020300008 From Date: List Reference No: Status

    Uploaded by

    nilabh007
    This document is a recurring deposit installment report from an agent that lists customers who have recurring deposits. It shows 17 customers with a total deposit amount of Rs. 32,000 across 27 installments. All installments were paid successfully on time with no defaults or rebates. The largest deposits were two customers with Rs. 5,000 each and the smallest was Rs. 500.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria
    Agent Id: MI8340020300008
    From Date: 08-Oct-2016 To Date: 08-Oct-2016
    List Reference No:
    Status:
    Search Results
    RD Total No of
    E-Banking RD Account Account Default
    Deposit Installme Rebate Bank Name
    Ref No Number Name fee
    Amount nts
    VJAY KUMAR
    C27529984 2651214492 3,000.00 Cr. 1 0.00 0.00
    MOHAN

    C27529984 2651214850 PINKY KUMARI 1,500.00 Cr. 1 0.00 0.00

    C27529646 2651216762 SHARDA SIXNA 5,000.00 Cr. 1 0.00 0.00

    C27529984 2651217103 MAMTA KUMARI 2,000.00 Cr. 1 0.00 0.00

    C27529984 2651217110 MAMTA KUMARI 2,000.00 Cr. 1 0.00 0.00

    VINOD KUMAR
    C27529984 2651217127 2,000.00 Cr. 1 0.00 0.00
    PANDEY
    KANCHAN
    C27529984 2651217356 1,000.00 Cr. 1 0.00 0.00
    KUMARI
    ASHOK KUMAR
    C27529984 2651221605 1,000.00 Cr. 1 0.00 0.00
    SEY

    C27529984 2651222817 AJAY KUMAR 1,000.00 Cr. 1 0.00 0.00

    NEELAM
    C27529984 2651224033 1,000.00 Cr. 1 0.00 0.00
    KERKETTA
    BAIJANTI
    C27529984 2651224118 1,000.00 Cr. 1 0.00 0.00
    KUMARI
    CHHABIDEY
    C27529984 2651224583 ASHIK KUMAR 500.00 Cr. 1 0.00 0.00
    DE

    C27529646 2651224675 SHARDA JHA 5,000.00 Cr. 1 0.00 0.00

    C27529646 2651224736 SHARDA SINHA 5,000.00 Cr. 1 0.00 0.00


    Cheque SB Account ASLAAS Last Created
    Status
    Number No Number Date & Time

    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:10:43 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM
    08-Oct-2016
    Success
    10:15:26 AM

    08-Oct-2016
    Success
    10:15:26 AM

    08-Oct-2016
    Success
    10:10:43 AM
    08-Oct-2016
    Success
    10:10:43 AM
    C27529984 2651228208 M PD SINGH 1,000.00 Cr. 1 0.00 0.00

    E-Banking Ref No Total Deposit Amount


    C27529646 15,000.00
    C27529984 17,000.00
    08-Oct-2016
    Success
    10:15:26 AM

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