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    E-Statement - XXXXXXX0624 2

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    Pavan Jaiswal
    This bank statement summarizes the transactions in Mr. Pavan Rambasant Jaiswal's savings account at Indian Bank in Vapi, Gujarat between December 1, 2023 and January 15, 2024. There were 9 credit transactions totaling Rs. 4,866 and 1 debit transaction of Rs. 5,100, leaving a cleared balance of Rs. 11 in the account. Key transactions included UPI credits of Rs. 50, Rs. 5, Rs. 5, Rs. 1, Rs. 1, Rs. 1, and Rs. 4,800, interest credit of Rs. 2, and a cash withdrawal debit of Rs. 5,100 transferred to another account.

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    E-Statement - XXXXXXX0624 2

    Uploaded by

    Pavan Jaiswal
    9 views1 page
    This bank statement summarizes the transactions in Mr. Pavan Rambasant Jaiswal's savings account at Indian Bank in Vapi, Gujarat between December 1, 2023 and January 15, 2024. There were 9 credit transactions totaling Rs. 4,866 and 1 debit transaction of Rs. 5,100, leaving a cleared balance of Rs. 11 in the account. Key transactions included UPI credits of Rs. 50, Rs. 5, Rs. 5, Rs. 1, Rs. 1, Rs. 1, and Rs. 4,800, interest credit of Rs. 2, and a cash withdrawal debit of Rs. 5,100 transferred to another account.

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    E-STATEMENT_XXXXXXX0624 2

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    This bank statement summarizes the transactions in Mr. Pavan Rambasant Jaiswal's savings account at Indian Bank in Vapi, Gujarat between December 1, 2023 and January 15, 2024. There were 9 credit transactions totaling Rs. 4,866 and 1 debit transaction of Rs. 5,100, leaving a cleared balance of Rs. 11 in the account. Key transactions included UPI credits of Rs. 50, Rs. 5, Rs. 5, Rs. 1, Rs. 1, Rs. 1, and Rs. 4,800, interest credit of Rs. 2, and a cash withdrawal debit of Rs. 5,100 transferred to another account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    E-Statement - XXXXXXX0624 2

    Uploaded by

    Pavan Jaiswal
    This bank statement summarizes the transactions in Mr. Pavan Rambasant Jaiswal's savings account at Indian Bank in Vapi, Gujarat between December 1, 2023 and January 15, 2024. There were 9 credit transactions totaling Rs. 4,866 and 1 debit transaction of Rs. 5,100, leaving a cleared balance of Rs. 11 in the account. Key transactions included UPI credits of Rs. 50, Rs. 5, Rs. 5, Rs. 1, Rs. 1, Rs. 1, and Rs. 4,800, interest credit of Rs. 2, and a cash withdrawal debit of Rs. 5,100 transferred to another account.

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    of 1

    STATEMENT OF ACCOUNT

    INDIAN BANK
    VAPI IND ESTATE
    C-5/47-70, GIDC Selvas Road
    Gujarat
    BRANCH CODE : 00786
    Mr. Pavan Rambasant Jaiswal

    207 Shantiwan Appartment Chharwada Ramza Account No. : 59139060624


    nwadi Vapi Valsad Gujarat Product : IB SB-FI-JHANDHAN-IND-RURAL-
    Valsad Currency : INR
    396191

    Nomination Regd : YES


    Registration Number : 0000000007070299
    Name of the Nominee : BTN

    DATE : 15/01/2024 TIME : 13:09:22 EMAIL ID : jaiswalpavan5656@gmail.com

    Cleared Balance : 11.00Cr Sweep Bal : 0.00 Uncleared Amount : 0.00

    Limit : 0.00 Drawing Power : 0.00 Int. Rate : 14.85 % p.a.

    Statement From 01/12/2023 TO 15/01/2024 Page No. : 1

    ----------------------------------------------------------------------------------------------------------------------------------
    Post Value Details Chq.No. Debit Credit Balance
    Date Date
    ----------------------------------------------------------------------------------------------------------------------------------

    BROUGHT FORWARD :
    25/12/23 25/12/23 UPI CR 50.00 295.00Cr
    UPI/372502751284/UPI
    XXXXX24093/shivampan
    AIRP0000001/Shivam P
    27/12/23 27/12/23 UPI CR 5.00 300.00Cr
    UPI/372702471445/AWS
    XXXXX01028/payouts@p
    PYTM0123456/Paytm
    31/12/23 31/12/23 CR INT CR 2.00 302.00Cr
    02/01/24 02/01/24 UPI CR 5.00 307.00Cr
    UPI/436807606867/AWS
    XXXXX01028/payouts@p
    PYTM0123456/Paytm
    03/01/24 03/01/24 CA RT CHG .000 -
    06/01/24 06/01/24 UPI CR 1.00 308.00Cr
    UPI/400628191582/UPI
    XXXXX27319/bindujais
    BKID0002904/BINDUDEV
    10/01/24 10/01/24 UPI CR 4,800.00 5,108.00Cr
    UPI/437671512705/Pay
    XXXXX07971/973780797
    ICIC0000179/RAMBHARA
    10/01/24 10/01/24 TO FI CASH WDL 5,100.00 8.00Cr

    TRF TO 0094759099188
    12/01/24 12/01/24 UPI CR 1.00 9.00Cr
    UPI/401233066908/UPI
    XXXXX27319/bindujais
    BKID0002904/BINDUDEV
    12/01/24 12/01/24 UPI CR 1.00 10.00Cr
    UPI/401233125543/UPI
    XXXXX27319/bindujais
    BKID0002904/BINDUDEV
    13/01/24 13/01/24 BY VOUCHER TFR 1.00 11.00Cr
    /IMPS/P2A/4013219480
    TRF FROM 00971570078
    CARRIED FORWARD : 11.00Cr
    ----------------------------------------------------------------------------------------------------------------------------------
    Statement Summary Dr. Count 1 Cr. Count 9 5,100.00 4,866.00

    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care
    *** END OF STATEMENT ***

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