RECURRING DEPOSIT INSTALLMENT REPORT

Search Criteria

Agent Id: MIG0059702

From Date: 22-Nov-2019 To Date: 22-Nov-2019

List Reference No: C103324983

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

C1033249 22-Nov-
0996904784 SAROJ 0.00 0.00
83 2,000.00 Cr. 2,000.00 Cr. 1 Success 2019
MITTAL
05:00:41 PM

C1033249 22-Nov-
0996940944 VINITA 0.00 0.00
83 1,100.00 Cr. 1,100.00 Cr. 1 Success 2019
GUPTA
05:00:41 PM

C1033249 22-Nov-
0996950808 SHIVDAYAL 0.00 0.00
83 400.00 Cr. 400.00 Cr. 1 Success 2019
GUPTA
05:00:41 PM

C1033249 RITU 22-Nov-

3048202528 0.00 0.00
83 KHANDELWA 3,000.00 Cr. 3,000.00 Cr. 1 Success 2019
L 05:00:41 PM

C1033249 22-Nov-
3048203334 0.00 0.00
83 ASHISH 500.00 Cr. 500.00 Cr. 1 Success 2019
AKAR 05:00:41 PM

C1033249 22-Nov-
3078065131 0.00 0.00
83 SAROJ AKAR 1,000.00 Cr. 1,000.00 Cr. 1 Success 2019
05:00:41 PM

C1033249 ATUL 22-Nov-

3089261157 0.00 0.00
83 SHRIVASTAV 2,000.00 Cr. 2,000.00 Cr. 1 Success 2019
A 05:00:41 PM

C1033249 22-Nov-
3094765831 KHAYALI 0.00 0.00
83 1,500.00 Cr. 1,500.00 Cr. 1 Success 2019
RAM CHHIPA
05:00:41 PM

C1033249 22-Nov-
3098031673 RAJESH 0.00 0.00
83 2,000.00 Cr. 2,000.00 Cr. 1 Success 2019
KAPOOR
05:00:41 PM
C1033249 22-Nov-
3491639803 0.00 0.00
83 SAROJ AKAR 3,000.00 Cr. 3,000.00 Cr. 1 Success 2019
05:00:41 PM

C1033249 22-Nov-
4050239335 0.00 0.00
83 SAROJ AKAR 1,000.00 Cr. 1,000.00 Cr. 1 Success 2019
05:00:41 PM

C1033249 RITU 22-Nov-

4072640683 0.00 0.00
83 KHANDELWA 1,000.00 Cr. 1,000.00 Cr. 1 Success 2019
L 05:00:41 PM

C1033249 22-Nov-
4072650286 0.00 0.00
83 POOJA AKAR 500.00 Cr. 500.00 Cr. 1 Success 2019
05:00:41 PM

C1033249 22-Nov-
4322353493 VINITA 0.00 0.00
83 1,000.00 Cr. 1,000.00 Cr. 1 Success 2019
GUPTA
05:00:41 PM

E-Banking Ref No Total Deposit Amount

C103324983 20,000.00