|
DAILY SAVING REPORTS |
|
SL NO |
ACCOUNT NUMBER |
STARTING DATE OF SAVING |
ENDING DATE OF SAVING |
PAID AMOUNT |
MATURITY AMOUNT |
SAVING AMOUNT |
WITHDRAW STATUS |
|
1 |
010101010025 |
01-12-2020 |
01-12-2021 |
36500 |
38204 |
100 |
SUCCESSFUL |
|
2 |
010101010025 |
01-02-2022 |
1-02-2023 |
36500 |
38204 |
100 |
SUCCESSFUL |
|
3 |
010101010034 |
13-01-2021 |
14-01-2022 |
36500 |
38204 |
100 |
SUCCESSFUL |
|
4 |
010101010035 |
13-01-2021 |
14-01-2022 |
35600 |
38204 |
100 |
SUCCESSFUL |
|
5 |
010101010035 |
22-05-2022 |
21-05-2023 |
18250 |
19102 |
50 |
SUCCESSFUL |
|
6 |
010101010041 |
09-03-2021 |
10-03-2022 |
18250 |
19102 |
50 |
SUCCESSFUL |
|
7 |
010101010041 |
07-06-2022 |
07-06-2023 |
33000 |
38204 |
100 |
PENDING |
|
8 |
010101010033 |
21-09-2021 |
22-09-2022 |
18250 |
19204 |
50 |
SUCCESSFUL |
|
9 |
010101010033 |
22-09-2022 |
21-09-2023 |
2600 |
38204 |
100 |
PENDING |
|
10 |
010101010027 |
13-01-2021 |
14-01-2022 |
36500 |
38204 |
100 |
SUCCESSFUL |
|
11 |
010101010027 |
01-03-2022 |
02-03-2023 |
18250 |
19102 |
50 |
SUCCESSFUL |
|
12 |
010101020005 |
23-09-2022 |
22-09-2023 |
500 |
19102 |
50 |
PENDING |
|
13 |
010101010051 |
26-10-2022 |
25-10-2023 |
1500 |
19102 |
50 |
PENDING |
|
14 |
010101070003 |
23-09-2022 |
22-09-2023 |
1100 |
19102 |
50 |
PENDING |
|
15 |
010101020013 |
30-03-2023 |
29-03-2024 |
1500 |
19102 |
50 |
PENDING |
|
16 |
010101020014 |
31-03-2023 |
30-03-2024 |
1200 |
19102 |
50 |
PENDING |
|
17 |
010101020006 |
29-09-2022 |
28-09-2023 |
1000 |
19102 |
50 |
PENDING |
|
18 |
010101020011 |
03-01-2023 |
02-01-2024 |
1300 |
38204 |
100 |
PENDING |
|
19 |
010101020015 |
05-07-2023 |
04-07-2024 |
100 |
19102 |
50 |
PENDING |
|
20 |
010101020007 |
18-10-2022 |
17-10-2023 |
3000 |
19102 |
50 |
PENDING |