XXXXXXXXXX1337 20240101231850167250

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Account Statement from 01-07-2023 to 30-09-2023

Account Details
Customer Name Branch Name

KAILASH CHOUDHARY SECTOR 6M MANSAROVAR, JAIPUR

Account Number IFSC Code

24590100031337 BARB0MANJAI
Account Type MICR Code

SBA 302012012
Customer Address Branch Address

S/O BABULAL CHOUDHARY GRAM-GANPATPURA B- 60/186, RAJAT PATHNEAR SANGANER ROAD


BLOCK,VARDHMANSAROVAR MANSAROVAR JAIPUR SECTOR 6M MANSAROVAR, JAIPUR
PANI KI TANKI KE SAMNE JAIPUR Rajasthan 302020 RJ
JAIPUR RAJASTHAN,INDIA
302020

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

1 01-07-2023 Opening Balance 0.00 - 0.00

UPI/354877356219/22:58:42/UPI/mr.rajenchoudhary2
2 01-07-2023 01-07-2023 - 8,500.00 8,500.00
@
IMPS/354934598400/14:43:30/LIFECUREDIS/KOTAK
3 03-07-2023 03-07-2023 - 40,000.00 48,500.00
BANKLTD/Salary
UPI/354914046318/14:56:36/UPI/9358116436@ybl/P
4 03-07-2023 03-07-2023 40,000.00 - 8,500.00
ym

5 03-07-2023 03-07-2023 MINIMUM BALANCE CHGS 221.14 - 8,278.86

ACH Debit/HDB FINANCIAL


6 04-07-2023 04-07-2023 7,899.00 - 379.86
SERVIC/HDBFIN46UK2GF3HJ

7 12-07-2023 12-07-2023 ACH-RT-CHG : HDBFINANCIALSERLTD 295.00 - 84.86

8 19-07-2023 19-07-2023 UPI/53765766/mr.rajenchoudhary@ybl/ 8,000.00 8,084.86

IMPS/358050407118/08:34:04/LIFECUREDIS/KOTAK
9 02-08-2023 02-08-2023 - 40,000.00 48,084.86
BANK/Salary
UPI/2459010003/9649243455@pytam
10 02-08-2023 02-08-2023 40,000.00 8,084.86

ACH Debit/HDB FINANCIAL 190.86


11 04-08-2023 04-08-2023 7,899.00 -
SERVIC/HDBFIN74BVNMCBOH

12 10-08-2023 10-08-2023 SMS Charges for MAY 23 0.48 - 190.38

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 01/01/2024 11:18:50 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 2
Account Statement from 01-07-2023 to 30-09-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/361137603915/21:36:43/UPI/mr.rajenchoudhary2
13 02-09-2023 02-09-2023 - 8,000.00 8,190.38
@

02-09-2023 02-09-2023 SMS-USG-CRG-


14 0.24 - 8,190.14
SMS_Charges_for_JUN_23_LIEN_REV

03-09-2023 03-09-2023 LIEN MARKING FOR NACH RETURN


15 295.00 - 7,895.14
CHARGE_LIEN_REV
IMPS/361353989183/23:16:57/LIFECUREDIS/KOTAK
16 03-09-2023 03-09-2023 - 40,000.00 47,895.14
BANKLTD/Salary
IMPS/BARB7022212210004967/110113
17 03-09-2023 03-09-2023 40,195.00 - 7,700.14
062183
UPI/361550778211/20:45:47/UPI/9614220000@axl/Pa
18 06-09-2023 06-09-2023 - 300.00 8,000.14
ym
ACHDR5296822522/HDB FINANCIAL
19 07-09-2023 07-09-2023 7,899.00 - 101.14
SERVIC/110116950974

20 14-09-2023 14-09-2023 SMS Charges for JUL 23 0.24 - 100.90

UPI/362649193893/08:06:31/UPI/mr.rajenchoudhary2
21 18-09-2023 17-09-2023 100.00 - 0.90
@

22 18-09-2023 18-09-2023 MINIMUM BALANCE CHGS 0.90 - 0.00

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 01/01/2024 11:18:50 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 2

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