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  • E-Banking Ref No: 16-Sep-2019 To Date: 16-Sep-2019

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    amalendu sundar mandal
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    This recurring deposit installment report provides details on 4 recurring deposit accounts as of September 16, 2019. It lists the account numbers, customer names, deposit amounts, number of installments, and bank for each account. In total, it shows Rs. 19,670 in recurring deposit amounts across the 4 accounts.

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    hare krishna

    Original Title

    krishna

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    This recurring deposit installment report provides details on 4 recurring deposit accounts as of September 16, 2019. It lists the account numbers, customer names, deposit amounts, number of installments, and bank for each account. In total, it shows Rs. 19,670 in recurring deposit amounts across the 4 accounts.

    Copyright:

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

    E-Banking Ref No: 16-Sep-2019 To Date: 16-Sep-2019

    Uploaded by

    amalendu sundar mandal
    This recurring deposit installment report provides details on 4 recurring deposit accounts as of September 16, 2019. It lists the account numbers, customer names, deposit amounts, number of installments, and bank for each account. In total, it shows Rs. 19,670 in recurring deposit amounts across the 4 accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RECURRING DEPOSIT INSTALLMENT REPORT

    Search Criteria

    Agent Id: MI7216070100006

    From Date: 16-Sep-2019 To Date: 16-Sep-2019

    List Reference No: C98466556

    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

    C9846655 16-Sep-
    4229965720 NETAI 10,000.00 Cr. 10,000.00 Cr. 0.00 0.00
    6 1 Success 2019
    PATRA
    07:50:50 PM

    C9846655 16-Sep-
    4302592119 0.00 0.00
    6 S C GIRI 5,000.00 Cr. 5,000.00 Cr. 1 Success 2019
    07:50:50 PM

    C9846655 16-Sep-
    4311740136 0.00 0.00
    6 M JANA 2,500.00 Cr. 2,500.00 Cr. 1 Success 2019
    07:50:50 PM

    C9846655 16-Sep-
    4496020573 0.00 0.00
    6 R PATRA 2,170.00 Cr. 2,170.00 Cr. 1 Success 2019
    07:50:50 PM

    E-Banking Ref No Total Deposit Amount

    C98466556 19,670.00

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