RECURRING DEPOSIT INSTALLMENT REPORT

Search Criteria

Agent Id: MI7520010600013

From Date: 28-04-2024 To Date: 28-04-2024

List Reference No: C246613185

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

C2466131 ASHOK 28-04-2024

0200051593 0.00 0.00 IUY06105
85 KUMAR 500.00 Cr. 500.00 Cr. 1 Success 08:06:28 AM
24 0
LENKA

C2466135 28-04-2024
0200052988 ANCHAL 0.00 0.00 IUY06105
21 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:12:14 AM
59 MOHAPATRA 1

C2466131 RAM 28-04-2024

0200288519 0.00 0.00 IUY06106
85 CHANDRA 200.00 Cr. 200.00 Cr. 1 Success 08:06:28 AM
60 3
PANDA

C2466131 28-04-2024
0200531385 LAXMI PRIYA 0.00 0.00 IUY06107
85 700.00 Cr. 700.00 Cr. 1 Success 08:06:28 AM
57 MOHAPATRA 2

C2466131 28-04-2024
0200605656 0.00 0.00 IUE09652
85 MIRA PANDA 500.00 Cr. 500.00 Cr. 1 Success 08:06:28 AM
12 5

C2466131 28-04-2024
0200610615 SANJUBALA 0.00 0.00 IUE09652
85 3,000.00 Cr. 3,000.00 Cr. 1 Success 08:06:28 AM
79 CHOUDHURY 6

C2466131 28-04-2024
0200640037 0.00 0.00 IUE09652
85 MIRA PANDA 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:06:28 AM
15 9

C2466131 28-04-2024
0200668651 BHABANI 0.00 0.00 IUE09653
85 200.00 Cr. 200.00 Cr. 1 Success 08:06:28 AM
30 PANDA 2

C2466131 28-04-2024
0200716740 SOUDAMINI 0.00 0.00 IUE09653
85 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:06:28 AM
52 RATH 4
C2466135 28-04-2024
0200740583 PURNIMA 0.00 0.00 IUE09653
21 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:12:14 AM
41 BARIK 8

C2466135 28-04-2024
0200740617 SUMITRA 0.00 0.00 IUE09653
21 1,500.00 Cr. 1,500.00 Cr. 1 Success 08:12:14 AM
37 PUJAPANDA 9

C2466131 28-04-2024
0200801149 BHABANI 0.00 0.00 IUE09654
85 200.00 Cr. 200.00 Cr. 1 Success 08:06:28 AM
71 PANDA 2

C2466131 MANORANJA 28-04-2024

0200877738 0.00 0.00 IUE09654
85 N 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:06:28 AM
99 5
CHOUDHURY

C2466135 28-04-2024
0200933092 BISWAJIT 0.00 0.00 IUE09654
21 5,000.00 Cr. 5,000.00 Cr. 1 Success 08:12:14 AM
63 BHOL 8

C2466131 PRASANTA 28-04-2024

0200969280 0.00 0.00 IUE09655
85 KUMAR 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:06:28 AM
69 0
SAHOO

C2466131 28-04-2024
0200997635 LAXMIPRIYA 0.00 0.00 IUE09655
85 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:06:28 AM
49 SAHOO 3

C2466131 28-04-2024
0200997662 BISHNUPRIY 0.00 0.00 IUE09655
85 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:06:28 AM
27 A SAHOO 2

C2466131 28-04-2024
0201053208 KUMARI 0.00 0.00 IUE09655
85 500.00 Cr. 500.00 Cr. 1 Success 08:06:28 AM
86 SAHOO 7

C2466135 28-04-2024
0201055864 0.00 0.00 IUE09656
21 MALINI BHOL 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:12:14 AM
83 0

C2466135 28-04-2024
0201056101 MADHURI 0.00 0.00 IUE09656
21 1,500.00 Cr. 1,500.00 Cr. 1 Success 08:12:14 AM
61 BHOL 1

C2466135 28-04-2024
0201064028 KAMINI 0.00 0.00 IUE09656
21 500.00 Cr. 500.00 Cr. 1 Success 08:12:14 AM
33 PRADHAN 2

C2466135 28-04-2024
4770571173 SNEHAMAYE 0.00 0.00 IUY06101
21 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:12:14 AM
E PARIDA 6

C2466135 28-04-2024
4875164126 KADAMBANI 0.00 0.00 IUY06103
21 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:12:14 AM
DALAI 6

C2466135 28-04-2024
4906176692 KHUKUMINI 0.00 0.00 IUY06103
21 1,000.00 Cr. 1,000.00 Cr. 1 Success 08:12:14 AM
SAHOO 8

C2466135 28-04-2024
4906225956 DILLIP 0.00 0.00 IUY06103
21 500.00 Cr. 500.00 Cr. 1 Success 08:12:14 AM
KUMAR 9

C2466135 28-04-2024
4906266010 DURYODHAN 0.00 0.00 IUY06104
21 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:12:14 AM
MOHAPATRA 0

C2466131 28-04-2024
4963770154 SUKANTI 0.00 0.00 IUY06104
85 2,000.00 Cr. 2,000.00 Cr. 1 Success 08:06:28 AM
SAHOO 1
E-Banking Ref No Total Deposit Amount

C246613185 15,800.00

C246613521 20,000.00