Scribd Logo
Upload

Welcome to Scribd!

  • Account Statement From 1 Apr 2019 To 31 Mar 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Utkarsh Gurjar
    116 views2 pages
    Mrs. Kiran Gurjar's bank statement from April 1, 2019 to March 31, 2020 is summarized below: 1) The statement shows deposits totaling over Rs. 25,000 and various transfers in and out of the account over the year. 2) Interest was credited to the account in June, September, December, and March, bringing the final balance to Rs. 8,277.99. 3) Several bulk payments were processed out of the account in January, March, and April 2020, reducing the balance.

    Original Description:

    Original Title

    1597920370019pSgRaX8iWIK8nUXb.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Mrs. Kiran Gurjar's bank statement from April 1, 2019 to March 31, 2020 is summarized below: 1) The statement shows deposits totaling over Rs. 25,000 and various transfers in and out of the account over the year. 2) Interest was credited to the account in June, September, December, and March, bringing the final balance to Rs. 8,277.99. 3) Several bulk payments were processed out of the account in January, March, and April 2020, reducing the balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    116 views2 pages

    Account Statement From 1 Apr 2019 To 31 Mar 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Utkarsh Gurjar
    Mrs. Kiran Gurjar's bank statement from April 1, 2019 to March 31, 2020 is summarized below: 1) The statement shows deposits totaling over Rs. 25,000 and various transfers in and out of the account over the year. 2) Interest was credited to the account in June, September, December, and March, bringing the final balance to Rs. 8,277.99. 3) Several bulk payments were processed out of the account in January, March, and April 2020, reducing the balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Account Name :Mrs.

    KIRAN GURJAR
    Address : 11- SAHAKAR NAGAR
    CAT CHOURAHA
    INDORE-452012
    Indore
    Date :20 Aug 2020
    Account Number :00000010076280610
    Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
    Branch :SUKHNIWAS INDORE
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :80060368647
    IFS Code :SBIN0008484
    (Indian Financial System)
    MICR Code :452002012
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 1 Apr 2019 :11,162.58

    Account Statement from 1 Apr 2019 to 31 Mar 2020

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    3 Apr 2019 3 Apr 2019 BY TRANSFER-1345103318 TRANSFER 223.51 11,386.09
    HP615131 187042 2603 FROM
    21BZ2SB- 4599371105215
    15 Apr 15 Apr BY TRANSFER-1359681474 TRANSFER 228.26 11,614.35
    2019 2019 HP615131 193540 1104 FROM
    21BZ2SB- 4599402105212
    8 May 2019 8 May 2019 BY TRANSFER-1381420357 TRANSFER 233.97 11,848.32
    HP615131 200463 0105 FROM
    21BZ2SB- 4599380105213
    17 May 17 May BY TRANSFER-1393103185 TRANSFER 233.97 12,082.29
    2019 2019 HP615131 204334 1205 FROM
    21BZ2SB- 4599408105216
    29 May 29 May BY TRANSFER-1405166140 TRANSFER 233.97 12,316.26
    2019 2019 HP615131 208589 2405 FROM
    21BZ2SB- 4599370105215
    10 Jun 10 Jun BY TRANSFER-1417238589 TRANSFER 257.75 12,574.01
    2019 2019 HP615131 213175 0606 FROM
    21BZ2SB- 4599379105217
    25 Jun 25 Jun CREDIT INTEREST-- 105.00 12,679.01
    2019 2019
    8 Jul 2019 8 Jul 2019 BY TRANSFER-1444379526 TRANSFER 161.22 12,840.23
    HP615131 223121 0307 FROM
    21BZ2SB- 4599420105210
    19 Jul 2019 19 Jul 2019 BY TRANSFER-1456450485 TRANSFER 161.22 13,001.45
    HP615131 226922 1207 FROM
    21BZ2SB- 4599376105210
    20 Jul 2019 20 Jul 2019 BY TRANSFER-1456963112 TRANSFER 161.22 13,162.67
    HP615131 228124 1507 FROM
    21BZ2SB- 4599418105215
    22 Aug 22 Aug BY TRANSFER-1484182975 TRANSFER 68.81 13,231.48
    2019 2019 HP615131 237955 1008 FROM
    21BZ2SB- 4599386105218
    11 Sep 11 Sep CASH DEPOSIT-CASH 25,000.00 38,231.48
    2019 2019 DEPOSIT SELF-
    25 Sep 25 Sep CREDIT INTEREST-- 151.00 38,382.48
    2019 2019
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    3 Oct 2019 3 Oct 2019 BY TRANSFER-1541711378 TRANSFER 77.66 38,460.14
    HP615131 257731 2709 FROM
    21BZ2SB- 4599375105211
    7 Oct 2019 7 Oct 2019 BY TRANSFER-1545933195 TRANSFER 77.66 38,537.80
    HP615131 247826 0409 FROM
    21BZ2SB- 4599418105215
    18 Oct 18 Oct BY TRANSFER-1557880382 TRANSFER 83.19 38,620.99
    2019 2019 HP615131 264301 1210 FROM
    21BZ2SB- 4599388105216
    25 Dec 25 Dec CREDIT INTEREST-- 322.00 38,942.99
    2019 2019
    14 Jan 14 Jan TO TRANSFER-INB 5PAISA 300069352711IG 30,842.00 8,100.99
    2020 2020 CAPITAL LIMITED- AHWMOTY4
    TRANSFER TO 4
    24 Mar 24 Mar BULK POSTING-ACHCr 25.00 8,125.99
    2020 2020 HDFC00920000009929 NOCIL
    LTD-
    25 Mar 25 Mar CREDIT INTEREST-- 117.00 8,242.99
    2020 2020
    27 Mar 27 Mar BULK POSTING-ACHCr 17.00 8,259.99
    2020 2020 HDFC01502000011622
    Garware Techni-
    30 Mar 30 Mar BULK POSTING-ACHCr 18.00 8,277.99
    2020 2020 IBKL00790000017640 GHCL
    Limited,-
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

    **This is a computer generated statement and does not require a signature.

    You might also like