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    Statement 50358898708 20230601 132252 2

    Uploaded by

    Jameer Hasan
    This bank statement is for Jameer's savings account at Indian Bank Mohammadpur Dina Branch for the period from December 1st, 2022 to June 1st, 2023. It shows deposits totaling Rs. 1,171 and withdrawals totaling Rs. 5,023.80, leaving a closing balance of Rs. 168.20 credited to the account.

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    Statement 50358898708 20230601 132252 2

    Uploaded by

    Jameer Hasan
    62 views1 page
    This bank statement is for Jameer's savings account at Indian Bank Mohammadpur Dina Branch for the period from December 1st, 2022 to June 1st, 2023. It shows deposits totaling Rs. 1,171 and withdrawals totaling Rs. 5,023.80, leaving a closing balance of Rs. 168.20 credited to the account.

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    Statement_50358898708_20230601_132252_2

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    This bank statement is for Jameer's savings account at Indian Bank Mohammadpur Dina Branch for the period from December 1st, 2022 to June 1st, 2023. It shows deposits totaling Rs. 1,171 and withdrawals totaling Rs. 5,023.80, leaving a closing balance of Rs. 168.20 credited to the account.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    62 views1 page

    Statement 50358898708 20230601 132252 2

    Uploaded by

    Jameer Hasan
    This bank statement is for Jameer's savings account at Indian Bank Mohammadpur Dina Branch for the period from December 1st, 2022 to June 1st, 2023. It shows deposits totaling Rs. 1,171 and withdrawals totaling Rs. 5,023.80, leaving a closing balance of Rs. 168.20 credited to the account.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
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    STATEMENT OF ACCOUNT

    INDIAN BANK
    Mohammadpur Dina BRANCH
    Village Mohammadpur Dina
    PO Balamia Block Golagokarannath
    Distt Lakhimpur Kheri Uttar Pradesh
    261507
    Branch Code: 7275 Phone No:
    JAMEER
    Pal Abhay Kachnar Balmiyan Barkhar Kher Account No. : 50358898708
    i Uttar Pradesh Product : SB NONCHQ-GEN-PUB-SU/RURAL-INR
    Kheri 262804 Currency : INR
    Statement From 01/12/2022 to 01/06/2023Date : 01/06/2023 Time : 13:24:12
    Cleared Balance : 0.00 Uncleared Amount : 0.00 Page No. : 3
    Limit : 0.00 Drawing Power : 0.00 Int. Rate : 2.75 % p.a.
    ________________________________________________________________________________________________________________
    Post Dt Val Dt Details Chq.No. Debit Credit Balance
    ________________________________________________________________________________________________________________

    BROUGHT FORWARD 118.20Cr


    ATM SERV ICE BRAN SMS_CHGS_October-22 00000000000098058
    30/12/22 30/12/22 CSH DEP ONUS 500.00 618.20Cr
    JAGDALPU R BNA SEQ NO5209 ATM ID AOO06120A
    TRAN DATE -(MMDD) 1230 TRAN TIME -(HHMMSS) 19403
    31/12/22 31/12/22 WDL TFR 15.00 603.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/273163717507/Payment from PhonePe
    31/12/22 31/12/22 WDL TFR 50.00 553.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/273185037139/Payment from PhonePe
    31/12/22 31/12/22 CR INT CR 21.00 574.20Cr
    ATM SERV ICE BRAN
    01/01/23 01/01/23 BY VOUCHER TFR 100.00 674.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300117048175/NA
    01/01/23 01/01/23 WDL TFR 1.00 673.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/336711899932/Oid20230101112902006
    01/01/23 01/01/23 WDL TFR 100.00 573.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/336796065445/Payment from PhonePe
    01/01/23 01/01/23 BY VOUCHER TFR 90.00 663.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/336773859939/Payment from PhoneP
    01/01/23 01/01/23 WDL TFR 140.00 523.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/336709397395/Payment from PhonePe
    01/01/23 01/01/23 WDL TFR 140.00 383.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/336761666609/Payment from PhonePe
    02/01/23 02/01/23 WDL TFR 10.00 373.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300281162951/Payment from PhonePe
    05/01/23 05/01/23 WDL TFR 80.00 293.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/337119587468/Payment from PhonePe
    05/01/23 05/01/23 WDL TFR 50.00 243.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300509987323/Payment from PhonePe
    06/01/23 06/01/23 WDL TFR 25.00 218.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300602788800/UPI Intent
    06/01/23 06/01/23 WDL TFR 10.00 208.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300678632697/Payment from PhonePe
    06/01/23 06/01/23 WDL TFR 20.00 188.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300608512664/Payment from PhonePe
    06/01/23 06/01/23 WDL TFR 20.00 168.20Cr
    ATM SERV ICE BRAN UPI TRANSFER/300610805689/Payment from PhonePe

    CARRIED FORWARD : 168.20Cr

    ________________________________________________________________________________________________________________

    Statement Summary Dr. Count 43 Cr. Count 10 5,023.80 1,171.00


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

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