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  • RDInstallmentReport30 01 2023

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    Rishi As
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    This document is a recurring deposit installment report from January 30, 2023. It includes details of 5 customers with recurring deposit accounts, listing their account numbers, names, deposit amounts totaling 11,300 rupees, number of installments, and bank details. All searches were successful with no default fees or rebates charged.

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    RDInstallmentReport30-01-2023 (2)

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    This document is a recurring deposit installment report from January 30, 2023. It includes details of 5 customers with recurring deposit accounts, listing their account numbers, names, deposit amounts totaling 11,300 rupees, number of installments, and bank details. All searches were successful with no default fees or rebates charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    16 views1 page

    RDInstallmentReport30 01 2023

    Uploaded by

    Rishi As
    This document is a recurring deposit installment report from January 30, 2023. It includes details of 5 customers with recurring deposit accounts, listing their account numbers, names, deposit amounts totaling 11,300 rupees, number of installments, and bank details. All searches were successful with no default fees or rebates charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria

    Agent Id: MI2080170100003

    From Date: 30-Jan-2023 To Date: 30-Jan-2023

    List Reference No: C200739021

    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

    C2007390 SANJEEV 30-Jan-2023


    0200119191 0.00 0.00
    21 KUMAR 1,200.00 Cr. 1,200.00 Cr. 1 012402 Success 10:13:38 PM
    20
    GAUTAM

    C2007390 30-Jan-2023
    4134657215 REKHA 0.00 0.00
    21 2,100.00 Cr. 2,100.00 Cr. 1 083286 Success 10:13:38 PM
    SINGH

    C2007390 30-Jan-2023
    4242841186 0.00 0.00
    21 MUNNA LAL 5,000.00 Cr. 5,000.00 Cr. 1 014815 Success 10:13:38 PM

    C2007390 30-Jan-2023
    4820573362 RAM AUTAR 0.00 0.00
    21 1,000.00 Cr. 1,000.00 Cr. 1 018750 Success 10:13:38 PM
    BATHAM

    C2007390 SUSHEEL 30-Jan-2023


    4820627195 0.00 0.00
    21 KUMAR 2,000.00 Cr. 2,000.00 Cr. 1 018749 Success 10:13:38 PM
    SHARMA

    E-Banking Ref No Total Deposit Amount

    C200739021 11,300.00

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