Unity Small Finance Bank

Branch : JB NAGAR
Address : UNIT NO. G1 & G2, A WING , , SILVER ASTRA, CTS NO 468(C), , J.B NAGAR, ANDHERI- EAST
MUMBAI,MAHARASHTRA,400059
Phone No :
IFSC : UNBA0000050, MICR : 400328011

ANJULA RAJENDRA SABOO Customer ID : 2069621

C 1204 KANAKIA SEVEN CO OP SOC Email : ANJU.SABOO@REDIFFMAIL.COM
OPP TIMES SQUARE MAROL Account Type : 1094-SAVINGS ACCOUNT
GENERAL
ANDHERI KURLA RD ANDHERI EAST Account No : 050100100002741
Currency Code : INR

STATEMENT OF ACCOUNT FOR THE PERIOD FROM 01-04-2022 TO 31-03-2023 AS ON 23-02-2024

Sr.No. Date Particulars Chq./Ref. Debit Credit Balance

Number
1 01/05/2022 INT PD 01-APR-22 TO 30-APR-22 0.00 7.00 1,394.00
2 01/06/2022 INT PD 01-MAY-22 TO 31-MAY-22 0.00 7.00 1,401.00
3 01/07/2022 INT PD 01-JUN-22 TO 30-JUN-22 0.00 7.00 1,408.00
4 01/08/2022 INT PD 01-JUL-22 TO 31-JUL-22 0.00 7.00 1,415.00
5 01/09/2022 INT PD 01-AUG-22 TO 31-AUG-22 0.00 7.00 1,422.00
6 01/10/2022 INT PD 01-SEP-22 TO 30-SEP-22 0.00 7.00 1,429.00
7 01/11/2022 INT PD 01-OCT-22 TO 31-OCT-22 0.00 7.00 1,436.00
8 30/11/2022 INT PD 01-NOV-22 TO 29-NOV-22 0.00 7.00 1,443.00
9 31/12/2022 INT Cr for Dec-2022 000000 0.00 8.00 1,451.00
10 31/01/2023 INT Cr.01-Jan-2023 to 31-Jan-2023 000000 0.00 7.00 1,458.00
11 28/02/2023 INT Cr.01-Feb-2023 to 28-Feb-2023 000000 0.00 7.00 1,465.00
12 31/03/2023 INT Cr.01-Mar-2023 to 31-Mar-2023 000000 0.00 7.00 1,472.00
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STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,387.00 0 12 0.00 85.00 1,472.00
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**END OF STATEMENT**

Page 1 of 1 Printed On 23-02-2024 06:30:17 PM