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    SZ 3 LVJ WRZH 9 HH1 Da

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    ßríjēsh Pàrmår
    This bank statement summarizes transactions for the account of Mr. KAMOD SINGH PARIHAR from January 25, 2022 to February 16, 2022. It shows deposits totaling Rs. 1,04,462 and withdrawals totaling Rs. 94,000, leaving an ending balance of Rs. 20,689.52. There were cash deposits, transfers to and from other accounts, ATM withdrawals, debit purchases, and debit sweeps among the transactions.

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

    SZ 3 LVJ WRZH 9 HH1 Da

    Uploaded by

    ßríjēsh Pàrmår
    254 views2 pages
    This bank statement summarizes transactions for the account of Mr. KAMOD SINGH PARIHAR from January 25, 2022 to February 16, 2022. It shows deposits totaling Rs. 1,04,462 and withdrawals totaling Rs. 94,000, leaving an ending balance of Rs. 20,689.52. There were cash deposits, transfers to and from other accounts, ATM withdrawals, debit purchases, and debit sweeps among the transactions.

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    1644994227591sz3lvjWrzh9HH1da

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    This bank statement summarizes transactions for the account of Mr. KAMOD SINGH PARIHAR from January 25, 2022 to February 16, 2022. It shows deposits totaling Rs. 1,04,462 and withdrawals totaling Rs. 94,000, leaving an ending balance of Rs. 20,689.52. There were cash deposits, transfers to and from other accounts, ATM withdrawals, debit purchases, and debit sweeps among the transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    254 views2 pages

    SZ 3 LVJ WRZH 9 HH1 Da

    Uploaded by

    ßríjēsh Pàrmår
    This bank statement summarizes transactions for the account of Mr. KAMOD SINGH PARIHAR from January 25, 2022 to February 16, 2022. It shows deposits totaling Rs. 1,04,462 and withdrawals totaling Rs. 94,000, leaving an ending balance of Rs. 20,689.52. There were cash deposits, transfers to and from other accounts, ATM withdrawals, debit purchases, and debit sweeps among the transactions.

    Copyright:

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

    Account Name :Mr.

    KAMOD SINGH PARIHAR

    Address : 805 VAISLI FLATS BLOCK NO 69

    BAPUNAGAR AHMEDABAD-380024
    805 VAISLI FLATS BLOCK NO 69
    Date :16 Feb 2022
    Account Number :00000038725726641
    Account Description :SBCHQ-DSP-PUB IND-GOLD-INR
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7000
    MOD Balance :94000.0
    CIF No. :80778181586
    IFS Code :SBIN0016029
    MICR Code :380002204
    Nomination Registered :Yes
    Balance as on 25 Jan 2022 :9,825.81

    Account Statement from 25 Jan 2022 to 16 Feb 2022

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


    Date No.
    25 Jan 25 Jan TRANSFER CREDIT-SWEEP SWEEP FROM 6,033.00 15,858.81
    2022 2022 DEPOSIT BY TRANSFER- 40605290626
    25 Jan 25 Jan CASH WITHDRAWAL-CASH 15,000.00 858.81
    2022 2022 WITHDRAWAL SELF-
    28 Jan 28 Jan BY TRANSFER- TRANSFER 1.00 859.81
    2022 2022 UPI/CR/202824658031/KARAN FROM
    NA/PYTM/832095358@/Payme 5098531162095
    -
    31 Jan 31 Jan CASH DEPOSIT-CASH 3,00,000.00 3,00,859.81
    2022 2022 DEPOSIT SELF-
    31 Jan 31 Jan CORR CASH DEPOSIT- 3,00,000.00 859.81
    2022 2022 wrong posting e / r-
    31 Jan 31 Jan CASH DEPOSIT-CASH 1,00,000.00 1,00,859.81
    2022 2022 DEPOSIT SELF-
    31 Jan 31 Jan CASH WITHDRAWAL-CASH 2,400.00 98,459.81
    2022 2022 WITHDRAWAL SELF-
    1 Feb 2022 1 Feb 2022 CASH WITHDRAWAL-CASH 2,400.00 96,059.81
    WITHDRAWAL SELF-
    1 Feb 2022 1 Feb 2022 ATM WDL-ATM CASH 3927 500.00 95,559.81
    INFRONT OF 17-
    BATALIANBHIND-
    3 Feb 2022 3 Feb 2022 CASH WITHDRAWAL-CASH 4,000.00 91,559.81
    Withdrawn at GCC-
    5 Feb 2022 5 Feb 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 900.00 90,659.81
    40565032667
    5 Feb 2022 5 Feb 2022 ATM WDL-ATM CASH 5571 9,500.00 81,159.81
    INDRA GANDHI CHOURAHA
    BHIND-
    5 Feb 2022 5 Feb 2022 DEBIT SWEEP-- SWEEP TO 56,000.00 25,159.81
    40766399049
    7 Feb 2022 7 Feb 2022 ATM WDL-ATM CASH 3418 4,000.00 21,159.81
    SBI BAPUNAGAR NEAR
    SANAHMEDABAD-
    7 Feb 2022 7 Feb 2022 BY TRANSFER- TRANSFER 33,462.00 54,621.81
    NEFT*ICIC0000105*ICIB22038 FROM
    0055103*MS K ALEX JOSEPH- 3199678044303
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    7 Feb 2022 7 Feb 2022 ATM WDL-ATM CASH 5533 500.00 54,121.81
    INFRONT OF 17-
    BATALIANBHIND-
    7 Feb 2022 7 Feb 2022 FEE EXCESS DRS-- 236.00 53,885.81
    8 Feb 2022 8 Feb 2022 CHEQUE WDL-CHEQUE TRANSFER 10,000.00 43,885.81
    TRANSFER TO-477701 FROM
    30316029065
    / 477701
    8 Feb 2022 8 Feb 2022 CASH WITHDRAWAL-CASH 2,500.00 41,385.81
    WITHDRAWAL SELF-
    8 Feb 2022 8 Feb 2022 BY TRANSFER- TRANSFER 1.00 41,386.81
    UPI/CR/203950087593/KARAN FROM
    NA/PYTM/832095358@/Payme 4692750162092
    -
    9 Feb 2022 9 Feb 2022 BY TRANSFER- TRANSFER 22,167.00 63,553.81
    NEFT*PUNB0514410*PUNBH2 FROM
    2040903517*ESCORT 3199955044308
    SECURITY-
    10 Feb 10 Feb TO TRANSFER-Transfer TRANSFER TO 3,500.00 60,053.81
    2022 2022 through GCC- 30433172226
    12 Feb 12 Feb by debit card-OTHPOS806912 6,366.29 53,687.52
    2022 2022 DMART
    AHMEDABAD-
    12 Feb 12 Feb DEBIT SWEEP-- SWEEP TO 28,000.00 25,687.52
    2022 2022 40781608454
    13 Feb 13 Feb ATM WDL-ATM CASH 6892 500.00 25,187.52
    2022 2022 INFRONT OF 17-
    BATALIANBHIND-
    13 Feb 13 Feb ATM WDL-ATM CASH 6618 4,500.00 20,687.52
    2022 2022 SBI SHOP NO. 125 HARI
    AHMEDABAD-
    14 Feb 14 Feb BY TRANSFER-PFM PMSV- TRANSFER 1.00 20,688.52
    2022 2022 NBB220231454859202201F FROM
    DAY PMSV RO 00ASGG- 3199942105211
    14 Feb 14 Feb BY TRANSFER- TRANSFER 1.00 20,689.52
    2022 2022 UPI/CR/204562442911/KARAN FROM
    NA/PYTM/832095358@/Payme 5098167162099
    -
    Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.

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