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  • RDInstallmentReport04 12 2023

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    John Aadil
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    This recurring deposit installment report shows the results of a search for records between December 4, 2023 and December 4, 2023 with reference number C231498678. It lists details of 4 recurring deposit accounts, including the account numbers, names, deposit amounts, number of installments, and bank details. The total deposit amount across all accounts is Rs. 10,000.

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    RDInstallmentReport04-12-2023 (9)

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    This recurring deposit installment report shows the results of a search for records between December 4, 2023 and December 4, 2023 with reference number C231498678. It lists details of 4 recurring deposit accounts, including the account numbers, names, deposit amounts, number of installments, and bank details. The total deposit amount across all accounts is Rs. 10,000.

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

    RDInstallmentReport04 12 2023

    Uploaded by

    John Aadil
    This recurring deposit installment report shows the results of a search for records between December 4, 2023 and December 4, 2023 with reference number C231498678. It lists details of 4 recurring deposit accounts, including the account numbers, names, deposit amounts, number of installments, and bank details. The total deposit amount across all accounts is Rs. 10,000.

    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: MIG0065180

    From Date: 04-Dec-2023 To Date: 04-Dec-2023

    List Reference No: C231498678

    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

    C2314986 04-Dec-
    0200121717 0.00 0.00 00008134
    78 S GANAI 3,000.00 Cr. 3,000.00 Cr. 1 Success 2023
    50
    07:03:11 PM

    C2314986 04-Dec-
    0200348319 SHAFIQA 0.00 0.00
    78 2,000.00 Cr. 2,000.00 Cr. 1 0000219 Success 2023
    40 BEGUM
    07:03:11 PM

    C2314986 04-Dec-
    0200583387 SHAFIQA 0.00 0.00 02005448
    78 2,000.00 Cr. 2,000.00 Cr. 1 Success 2023
    91 BEGUM 2
    07:03:11 PM

    C2314986 04-Dec-
    0200938558 SHAFIQA 0.00 0.00 00001415
    78 3,000.00 Cr. 3,000.00 Cr. 1 Success 2023
    30 BEGUM 0
    07:03:11 PM

    E-Banking Ref No Total Deposit Amount

    C231498678 10,000.00

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