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  • E-Bankin G Ref No: 10-Jun-2019 To Date: 10-Jun-2019

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    chandra online
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    This document is a recurring deposit installment report generated for agent ID MIG0045755 from June 10, 2019 to June 10, 2019. It lists 11 recurring deposit accounts with total deposits of 20,000 rupees. All accounts have a status of success, with 1 installment paid, no rebate or default fees, and a last updated date and time of June 10, 2019 03:25:41 PM.

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    jhjklj lnjoiu

    Original Title

    RDInstallmentReport10!06!2019 (3)

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    This document is a recurring deposit installment report generated for agent ID MIG0045755 from June 10, 2019 to June 10, 2019. It lists 11 recurring deposit accounts with total deposits of 20,000 rupees. All accounts have a status of success, with 1 installment paid, no rebate or default fees, and a last updated date and time of June 10, 2019 03:25:41 PM.

    Copyright:

    © All Rights Reserved
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    Download as xls, pdf, or txt
    15 views2 pages

    E-Bankin G Ref No: 10-Jun-2019 To Date: 10-Jun-2019

    Uploaded by

    chandra online
    This document is a recurring deposit installment report generated for agent ID MIG0045755 from June 10, 2019 to June 10, 2019. It lists 11 recurring deposit accounts with total deposits of 20,000 rupees. All accounts have a status of success, with 1 installment paid, no rebate or default fees, and a last updated date and time of June 10, 2019 03:25:41 PM.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria
    Agent Id: MIG0045755

    From Date: 10-Jun-2019 To Date: 10-Jun-2019


    List Reference No: C91385232

    Status: Success

    E- Last
    RD RD Total No of
    Bankin RD Account Account Default ASLAAS Created
    Denominatio Deposit Install Rebate Status
    g Ref Number Name
    n Amount ments
    fee Number Date &
    No Time

    C9138523 RAJAN 10-Jun-2019


    0769800530 500.00 Cr. 500.00 Cr. 1 0.00 0.00 Success
    2 KASHYAP 03:25:41 PM

    ARNAV
    C9138523 10-Jun-2019
    0769844659 KUMAR 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 03:25:41 PM
    VERMA

    C9138523 RAM SARAN 10-Jun-2019


    0769860532 3,000.00 Cr. 3,000.00 Cr. 1 0.00 0.00 Success
    2 KASHYAP 03:25:41 PM

    C9138523 APARNA 10-Jun-2019


    0769873554 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 SINGH 03:25:41 PM

    C9138523 VIJENDRA 10-Jun-2019


    0769935483 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 AWASTHI 03:25:41 PM

    C9138523 RAJAN 10-Jun-2019


    3093159853 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 Success
    2 KASHYAP 03:25:41 PM

    C9138523 10-Jun-2019
    3115479259 RADHA 500.00 Cr. 500.00 Cr. 1 0.00 0.00 Success
    2 03:25:41 PM

    C9138523 VIJENDRA 10-Jun-2019


    3134002483 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 AWASTHI 03:25:41 PM

    C9138523 10-Jun-2019
    3203528289 LUXMI 3,000.00 Cr. 3,000.00 Cr. 1 0.00 0.00 Success
    2 03:25:41 PM

    SHIV
    C9138523 10-Jun-2019
    3479267004 KRISHNAMO 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 03:25:41 PM
    HAN SAXENA

    C9138523 10-Jun-2019
    4089624751 RENU DEVI 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 Success
    2 03:25:41 PM

    E-Banking Ref No Total Deposit Amount


    C91385232 20,000.00

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