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  • RDInstallmentReport29 07 2022

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    Malaika Singhal
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    This report provides recurring deposit installment details for an agent ID from July 29, 2022. It includes 7 records with a total deposit amount of Rs. 20,015. Each record includes the account number, name, deposit denomination, total deposit amount, number of installments, rebate, default fee and bank name. One customer had a default fee of Rs. 15. The status for all records is listed as "Success".

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    RDInstallmentReport29-07-2022

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    This report provides recurring deposit installment details for an agent ID from July 29, 2022. It includes 7 records with a total deposit amount of Rs. 20,015. Each record includes the account number, name, deposit denomination, total deposit amount, number of installments, rebate, default fee and bank name. One customer had a default fee of Rs. 15. The status for all records is listed as "Success".

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    RDInstallmentReport29 07 2022

    Uploaded by

    Malaika Singhal
    This report provides recurring deposit installment details for an agent ID from July 29, 2022. It includes 7 records with a total deposit amount of Rs. 20,015. Each record includes the account number, name, deposit denomination, total deposit amount, number of installments, rebate, default fee and bank name. One customer had a default fee of Rs. 15. The status for all records is listed as "Success".

    Copyright:

    © All Rights Reserved
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    of 1

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria

    Agent Id: MI2430030700103

    From Date: 29-07-2022 To Date: 29-07-2022

    List Reference No: C183363060

    Status: Success

    Cheque No.:

    Type Of Report: SR

    Search Results

    Total Amount:

    Total No Of Records:

    E- Last
    RD RD Total No of
    Banking RD Account Account Default Cheque SB Account ASLAAS Created
    Denomination Deposit Installm Rebate Bank Name Status
    Ref No Number Name fee Number No Number Date & Time
    Amount ents

    C1833630 29-07-2022
    0200348949 ATUL 10,000.00 Cr. 10,000.00 Cr. 0.00 0.00
    60 1 80807 Success 04:03:08 PM
    86 SHARMA

    C1833630 29-07-2022
    3911015200 P PUNIT 0.00 0.00
    60 2,000.00 Cr. 2,000.00 Cr. 1 40875 Success 04:03:08 PM
    TANDON

    C1833630 29-07-2022
    3914338399 PRABHAT 0.00 15.00
    60 1,500.00 Cr. 1,515.00 Cr. 1 40878 Success 04:03:08 PM
    DEWAL

    C1833630 29-07-2022
    4029741173 VIDHI 0.00 0.00
    60 1,500.00 Cr. 1,500.00 Cr. 1 11371 Success 04:03:08 PM
    SHARMA

    C1833630 29-07-2022
    4029753183 POONAM 0.00 0.00
    60 1,500.00 Cr. 1,500.00 Cr. 1 11372 Success 04:03:08 PM
    SHARMA

    C1833630 29-07-2022
    4029754463 BINDU 0.00 0.00
    60 1,500.00 Cr. 1,500.00 Cr. 1 11373 Success 04:03:08 PM
    SHARMA

    C1833630 29-07-2022
    4986807356 VIDHI 0.00 0.00
    60 2,000.00 Cr. 2,000.00 Cr. 1 94015 Success 04:03:08 PM
    SHARMA

    E-Banking Ref No Total Deposit Amount

    C183363060 20,015.00

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