DDA 20230430 52910580177

ACCOUNT STATEMENT

BRANCH :
Karol Bagh
STATEMENT DATE :
30 Apr 2023
MR AMUL AGRAWAL
CURRENCY INR :
INFRONT OF KOTHI NO 8
PHYSCAL ROAD ACCOUNT TYPE :
SMART BANKING SAVINGS
SHIVPURI 473551 ACCOUNT
MADHYA PRADESH ACCOUNT NO. : 52910580177
INDIA NOMINEE REGISTERED : Yes

BRANCH ADDRESS:
13/37, WEA Arya Samaj Road Karol Bagh 110005
MICR: 110036009 , IFSC: SCBL0036030 , PHONE NO.: 01141546964

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Apr 23 01 Apr 23 BALANCE FORWARD 14,985.00
03 Apr 23 03 Apr 23 SMS TRANSACTION ALERT CHARGES FEB23 0.25 14,984.75
IGST @18.00% 0.05 14,984.70
ON SMS TRANSACTION ALERT CHARGES FEB23
2304-032352274400 8,000.00 6,984.70
AMUL AGRAWAL BANK OF INDIA
309323057595 IMPS P2A
04 Apr 23 04 Apr 23 ATM WITHDRAWAL SELF-SWITCH 6,500.00 484.70
AT NFS 20:09:25/309420025536
00000000650000/INR
4585460021798963/1/309420025536
17 Apr 23 16 Apr 23 UPI/310622406838/ 500.00 984.70
888018210045839/BKID0008880/
AMUL AGRAWAL SO SATISH
AGRAWAL/PAYMENT FROM PHONEP
310622406838/BOI SHIVPURI/BOI SHIVP
ATM WITHDRAWAL SELF-SWITCH 500.00 484.70
AT NFS 21:24:18/310621023245
00000000050000/INR
4585460021798963/1/310621023245
29 Apr 23 29 Apr 23 BT ABBBC969084A4707BBC969084AD707C7 19,950.00 20,434.70
NEWGEN SOFTWARE TECHNOLOGIES LIMITE
STANDARD CHART
IN1BT230429106K6
SALARY FOR APRIL-2023
TOTAL 20,450.00 15,000.30 20,434.70

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

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