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    E-Banking Ref No: 23-Mar-2023 To Date: 23-Mar-2023

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    venkateswari G
    This recurring deposit installment report shows the details of 14 recurring deposit accounts as of March 23, 2023. It lists information such as the account number, name, deposit amount, number of installments, and bank for each account. The total amount of recurring deposits is 21,000 Indian Rupees and the status for all accounts is reported as "APPLIEDFOR".

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    E-Banking Ref No: 23-Mar-2023 To Date: 23-Mar-2023

    Uploaded by

    venkateswari G
    11 views2 pages
    This recurring deposit installment report shows the details of 14 recurring deposit accounts as of March 23, 2023. It lists information such as the account number, name, deposit amount, number of installments, and bank for each account. The total amount of recurring deposits is 21,000 Indian Rupees and the status for all accounts is reported as "APPLIEDFOR".

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    This recurring deposit installment report shows the details of 14 recurring deposit accounts as of March 23, 2023. It lists information such as the account number, name, deposit amount, number of installments, and bank for each account. The total amount of recurring deposits is 21,000 Indian Rupees and the status for all accounts is reported as "APPLIEDFOR".

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views2 pages

    E-Banking Ref No: 23-Mar-2023 To Date: 23-Mar-2023

    Uploaded by

    venkateswari G
    This recurring deposit installment report shows the details of 14 recurring deposit accounts as of March 23, 2023. It lists information such as the account number, name, deposit amount, number of installments, and bank for each account. The total amount of recurring deposits is 21,000 Indian Rupees and the status for all accounts is reported as "APPLIEDFOR".

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria

    Agent Id: MI5232650100002

    From Date: 23-Mar-2023 To Date: 23-Mar-2023

    List Reference No: C205790290

    Status:

    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

    C2057902 23-Mar-2023
    4366730458 KAMATAM 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    VENKAMMA OR

    C2057902 23-Mar-2023
    4366737501 KAMATHAM 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    MANGAMMA OR

    C2057902 23-Mar-2023
    4366746787 BHARATAMM 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    A GUDA OR

    C2057902 23-Mar-2023
    4407854501 GURIJAALA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    KASAYYA OR

    C2057902 23-Mar-2023
    4407892657 YATAM 0.00 0.00 APPLIEDF
    90 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    NAGAMMA OR

    C2057902 23-Mar-2023
    4407894774 PUTLURI 0.00 0.00 APPLIEDF
    90 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    ADILAKSHMI OR

    C2057902 DHARANIKOT 23-Mar-2023


    4438164747 0.00 0.00 APPLIEDF
    90 A VENKATA 1,500.00 Cr. 1,500.00 Cr. 1 Success 05:47:22 PM
    OR
    SUBBAIAH

    C2057902 GURAJALA 23-Mar-2023


    4631443915 0.00 0.00 APPLIEDF
    90 RAMANAMM 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    OR
    A

    C2057902 23-Mar-2023
    4777982255 GRANDHI 0.00 0.00 APPLIEDF
    90 5,000.00 Cr. 5,000.00 Cr. 1 Success 05:47:22 PM
    SUNITHA OR
    C2057902 23-Mar-2023
    4784404566 THOTA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    ANKAMMA OR

    C2057902 23-Mar-2023
    4800492638 BOGGULA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    JYOTHI OR

    C2057902 23-Mar-2023
    4800498678 IRUGULA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    ADILAKSHMI OR

    C2057902 23-Mar-2023
    4800498982 BHUMA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    SRILAKSHMI OR

    C2057902 KISHTIPATI 23-Mar-2023


    4800499392 0.00 0.00 APPLIEDF
    90 VENKATA 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    OR
    RAMANA

    C2057902 23-Mar-2023
    4800499965 TIRUPATAM 0.00 0.00 APPLIEDF
    90 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    MA BANDI OR

    C2057902 23-Mar-2023
    4800504775 ADI LAKSHMI 0.00 0.00 APPLIEDF
    90 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    YARRAM OR

    C2057902 BANDI 23-Mar-2023


    4800508483 0.00 0.00 APPLIEDF
    90 VENKATA 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    OR
    RAMANA

    C2057902 BOGGULA 23-Mar-2023


    4850257348 0.00 0.00 APPLIEDF
    90 SUBBAYAMM 500.00 Cr. 500.00 Cr. 1 Success 05:47:22 PM
    OR
    A

    C2057902 23-Mar-2023
    4850317929 VENNAPUSA 0.00 0.00 APPLIEDF
    90 1,000.00 Cr. 1,000.00 Cr. 1 Success 05:47:22 PM
    LA ANJALI OR

    E-Banking Ref No Total Deposit Amount

    C205790290 20,000.00

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