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
[Link] PM
23-Oct-2024
Y IUB084462 Success
[Link] PM
23-Oct-2024
Y IUB084483 Success
[Link] PM
23-Oct-2024
Y IUB084485 Success
[Link] PM
23-Oct-2024
Y IUB084491 Success
[Link] PM
IJD000072 23-Oct-2024
Y Success
837 [Link] PM
IJD000072 23-Oct-2024
Y Success
844 [Link] 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 [Link] PM
