RECURRING DEPOSIT INSTALLMENT REPORT

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Agent Id: MI8420010041

From Date: 22-06-2022 To Date: 22-06-2022

List Reference No:

Status:

Cheque No.:

Type Of Report: SR

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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

C1795950 22-06-2022
0200200018 AVILASHA 0.00 0.00
24 700.00 Cr. 700.00 Cr. 1 APPLIED Success 01:09:43 PM
47 BHARTI

C1795950 22-06-2022
0200405490 0.00 0.00
24 ANITA DEVI 2,000.00 Cr. 2,000.00 Cr. 1 APPLIED Success 01:09:43 PM
46

C1795950 22-06-2022
0200405500 RANVIR 0.00 0.00
24 3,000.00 Cr. 3,000.00 Cr. 1 APPLIED Success 01:09:43 PM
63 KUMAR

C1795950 22-06-2022
3785617333 RAMBHA 0.00 20.00
24 2,000.00 Cr. 2,020.00 Cr. 1 097686 Success 01:09:43 PM
KUMARI

C1795950 22-06-2022
3936147283 PUSPA 0.00 80.00
24 2,000.00 Cr. 2,080.00 Cr. 1 057177 Success 01:09:43 PM
KUMARI

C1795950 22-06-2022
4427559288 SADHANA 0.00 20.00
24 2,000.00 Cr. 2,020.00 Cr. 1 097689 Success 01:09:43 PM
KUMARI

C1795950 22-06-2022
4499512532 USHA 0.00 0.00
24 2,000.00 Cr. 2,000.00 Cr. 1 097700 Success 01:09:43 PM
KUMARI

C1795950 22-06-2022
4523458720 ABHILASHA 0.00 0.00
24 300.00 Cr. 300.00 Cr. 1 APPLIED Success 01:09:43 PM
BHARTI

C1795950 22-06-2022
4611947150 RAGHUVIR 0.00 20.00
24 2,000.00 Cr. 2,020.00 Cr. 1 097677 Success 01:09:43 PM
PANDEY
C1795950 22-06-2022
4941020028 RANJEET 0.00 0.00
24 2,000.00 Cr. 2,000.00 Cr. 1 APPLIED Success 01:09:43 PM
KUMAR

E-Banking Ref No Total Deposit Amount

C179595024 18,140.00