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  • Recurring Deposit Installment Report Search Criteria: 01-Apr-2022 To Date: 17-Apr-2022

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    Somya
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    This recurring deposit installment report provides details of recurring deposit accounts for the period of April 1st, 2022 to April 17th, 2022. It lists 17 recurring deposit accounts with denominations ranging from Rs. 500 to Rs. 2,500 and a total deposit amount of Rs. 20,000. All accounts have made one installment payment on time without any defaults or penalties.

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    This recurring deposit installment report provides details of recurring deposit accounts for the period of April 1st, 2022 to April 17th, 2022. It lists 17 recurring deposit accounts with denominations ranging from Rs. 500 to Rs. 2,500 and a total deposit amount of Rs. 20,000. All accounts have made one installment payment on time without any defaults or penalties.

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    9 views1 page

    Recurring Deposit Installment Report Search Criteria: 01-Apr-2022 To Date: 17-Apr-2022

    Uploaded by

    Somya
    This recurring deposit installment report provides details of recurring deposit accounts for the period of April 1st, 2022 to April 17th, 2022. It lists 17 recurring deposit accounts with denominations ranging from Rs. 500 to Rs. 2,500 and a total deposit amount of Rs. 20,000. All accounts have made one installment payment on time without any defaults or penalties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria
    Agent Id: MIG0059620

    From Date: 01-Apr-2022 To Date: 17-Apr-2022


    List Reference No: C173405920

    No of
    RD Account RD RD Total Default ASLAAS
    Account Name Installme Rebate
    Number Denomination Deposit Amount fee Number
    nts

    0996284316 AMITA RANI 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 004105
    3497498404 PREETI AGARWAL 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 005204
    3805193212 AMITA AGARWAL 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 005219
    3805194783 AMITA AGARWAL 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 005218
    4099501509 RENU BANSAL 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 056363
    4229888333 PRATIMA GUPTA 1,500.00 Cr. 1,500.00 Cr. 1 0.00 0.00 089696
    MANISH KUMAR
    4320871913 500.00 Cr. 500.00 Cr. 1 0.00 0.00 021714
    VERMA
    4322809501 VINAY BABU GOYAL 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 021712
    4441816145 MEERA DEVI 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 040246
    4467102628 INA KUKREJA 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 086621
    4488269799 JYOTI NIGAM 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00 052418
    4488301604 PINKI 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 052416
    4621068029 ANKIT AGARWAL 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 007430
    VIJAY KUMAR
    4621399871 500.00 Cr. 500.00 Cr. 1 0.00 0.00 007427
    AGARWAL
    4705303091 SEEMA GARG 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 007436
    4705401704 PRAKASH CHAND 2,500.00 Cr. 2,500.00 Cr. 1 0.00 0.00 038121
    4775457625 POOJA BHAGTANI 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00 048796
    E-Banking Ref No Total Deposit Amount
    C173405920 20,000.00

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