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  • RDInstallmentReport29 09 2023

    Uploaded by

    Harsh Kawatra
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    This report provides details of recurring deposit installment payments for 4 accounts as of September 28, 2023. Each account has a recurring deposit of Rs. 5,000 with 1 installment, for a total deposit amount of Rs. 20,000. The search was successful and generated at 9:38:07 PM on September 28, 2023.

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    RDInstallmentReport29-09-2023 (2)

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    This report provides details of recurring deposit installment payments for 4 accounts as of September 28, 2023. Each account has a recurring deposit of Rs. 5,000 with 1 installment, for a total deposit amount of Rs. 20,000. The search was successful and generated at 9:38:07 PM on September 28, 2023.

    Copyright:

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

    RDInstallmentReport29 09 2023

    Uploaded by

    Harsh Kawatra
    This report provides details of recurring deposit installment payments for 4 accounts as of September 28, 2023. Each account has a recurring deposit of Rs. 5,000 with 1 installment, for a total deposit amount of Rs. 20,000. The search was successful and generated at 9:38:07 PM on September 28, 2023.

    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: MIG0002756

    From Date: 28-Sep-2023 To Date: 28-Sep-2023

    List Reference No: C224827328

    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

    C2248273 28-Sep-
    0200639562 0.00 0.00
    28 KOMAL 5,000.00 Cr. 5,000.00 Cr. 1 048440 Success 2023
    47
    09:38:07 PM

    C2248273 28-Sep-
    0200639580 0.00 0.00
    28 KOMAL 5,000.00 Cr. 5,000.00 Cr. 1 048447 Success 2023
    79
    09:38:07 PM

    C2248273 28-Sep-
    3338686069 PANKAJ 0.00 0.00
    28 5,000.00 Cr. 5,000.00 Cr. 1 37068 Success 2023
    GUPTA
    09:38:07 PM

    C2248273 28-Sep-
    3338702295 0.00 0.00
    28 JYOTI 5,000.00 Cr. 5,000.00 Cr. 1 37069 Success 2023
    09:38:07 PM

    E-Banking Ref No Total Deposit Amount

    C224827328 20,000.00

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