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  • Recurring Deposit Installment Report Search Criteria: E-Banking Ref No

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    Pawan Kumar
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    This recurring deposit installment report shows that for agent ID MI7353010100004, between April 24, 2023 and April 24, 2023 there were a total of 2 recurring deposit accounts with total deposits of Rs. 15,180. The first account held by Dipti Paul had deposits of Rs. 6,000 with 1 installment, while the second held by Sukanta Sarkar had deposits of Rs. 9,180 over 3 installments with a default fee of Rs. 180.

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    This recurring deposit installment report shows that for agent ID MI7353010100004, between April 24, 2023 and April 24, 2023 there were a total of 2 recurring deposit accounts with total deposits of Rs. 15,180. The first account held by Dipti Paul had deposits of Rs. 6,000 with 1 installment, while the second held by Sukanta Sarkar had deposits of Rs. 9,180 over 3 installments with a default fee of Rs. 180.

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    6 views2 pages

    Recurring Deposit Installment Report Search Criteria: E-Banking Ref No

    Uploaded by

    Pawan Kumar
    This recurring deposit installment report shows that for agent ID MI7353010100004, between April 24, 2023 and April 24, 2023 there were a total of 2 recurring deposit accounts with total deposits of Rs. 15,180. The first account held by Dipti Paul had deposits of Rs. 6,000 with 1 installment, while the second held by Sukanta Sarkar had deposits of Rs. 9,180 over 3 installments with a default fee of Rs. 180.

    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: MI7353010100004

    From Date: 24-Apr-2023 To Date: 24-Apr-2023


    List Reference No: C208734469
    Status:
    Cheque No.:
    Type Of Report: SR
    Search Results
    Total Amount:
    Total No Of Records:

    E- RD Total No of
    RD Account RD Default
    Banking Account Name Deposit Installme Rebate
    Number Denomination fee
    Ref No Amount nts

    C20873446
    4794693349 DIPTI PAUL 6,000.00 Cr. 6,000.00 Cr. 1 0.00 0.00
    9

    C20873446 SUKANTA
    4794695480 3,000.00 Cr. 9,180.00 Cr. 3 0.00 180.00
    9 SARKAR

    E-Banking Ref No Total Deposit Amount


    C208734469 15,180.00
    Last
    Cheque SB Account ASLAAS
    Bank Name Status Created
    Number No Number
    Date & Time

    24-Apr-2023
    applyfor Success
    08:57:48 AM

    24-Apr-2023
    applyfor Success
    08:57:48 AM

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