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RDInstallmentReport23 10 2024

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neeraj kapoor
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25 views4 pages

RDInstallmentReport23 10 2024

Uploaded by

neeraj kapoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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RECURRING DEPOSIT INSTALLMENT REPORT

Search Criteria
Agent Id: MI1470010500010

From Date: 23-Oct-2024 To Date: 23-Oct-2024


List Reference No: C265516497
Status: Success

Cheque No.:
Type Of Report: SR
Search Results
Total Amount:
Total No Of Records:
E-
RD RD Total No of
Bankin RD Account Account Default
Denominatio Deposit Install Rebate
g Ref Number Name fee
n Amount ments
No

C2655164 0200233185 RANVEER


2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00
97 58 SINGH

C2655164 KARTAVYA
4414109267 1,500.00 Cr. 1,500.00 Cr. 1 0.00 0.00
97 ABBET

C2655164 DAPINDR
4729751465 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00
97 KAUR

C2655164 DHRUV
4782146741 5,000.00 Cr. 5,000.00 Cr. 1 0.00 0.00
97 SOOD

C2655164 MEENA
4911896011 2,000.00 Cr. 2,000.00 Cr. 1 0.00 0.00
97 MADAAN

C2655164
8717410145 POONAM 1,500.00 Cr. 1,500.00 Cr. 1 0.00 0.00
97

C2655164 KULDEEP
8717432071 1,000.00 Cr. 1,000.00 Cr. 1 0.00 0.00
97 KAUR
Last
Cheque SB Account ASLAAS Created
Bank Name Status
Number No Number Date &
Time

23-Oct-2024
Y IUC085411 Success
12:26:33 PM

23-Oct-2024
Y IUB084462 Success
12:26:33 PM

23-Oct-2024
Y IUB084483 Success
12:26:33 PM

23-Oct-2024
Y IUB084485 Success
12:26:33 PM

23-Oct-2024
Y IUB084491 Success
12:26:33 PM

IJD000072 23-Oct-2024
Y Success
837 12:26:33 PM

IJD000072 23-Oct-2024
Y Success
844 12:26:33 PM
C2655164 SAKSHI
8717432130 5,000.00 Cr. 5,000.00 Cr. 1 0.00 0.00
97 GUPTA

E-Banking Ref No Total Deposit Amount


C265516497 20,000.00
IJD000072 23-Oct-2024
Y Success
845 12:26:33 PM

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