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  • Opening Balance: INR 10,004.00 Closing Balance: INR 5,372.00

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    Keshav Kumar
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    This document summarizes the bank account information for customer Karulal with account number 1911221622663179 at Branch 2216 in Jhalawar, India. The account was opened on July 1, 2019 and was active as of October 8, 2019. The opening balance was INR 10,004 and closing balance was INR 5,372. Several deposits and withdrawals were made between July and September 2019.

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    This document summarizes the bank account information for customer Karulal with account number 1911221622663179 at Branch 2216 in Jhalawar, India. The account was opened on July 1, 2019 and was active as of October 8, 2019. The opening balance was INR 10,004 and closing balance was INR 5,372. Several deposits and withdrawals were made between July and September 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Opening Balance: INR 10,004.00 Closing Balance: INR 5,372.00

    Uploaded by

    Keshav Kumar
    This document summarizes the bank account information for customer Karulal with account number 1911221622663179 at Branch 2216 in Jhalawar, India. The account was opened on July 1, 2019 and was active as of October 8, 2019. The opening balance was INR 10,004 and closing balance was INR 5,372. Several deposits and withdrawals were made between July and September 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Cust ID : 23886261

    Account Name : Karulal .


    Account No : 1911221622663179
    Account Status : ACTIVE
    Branch : 2216
    Address : Jhalawar Chhori JHALAWAR RAJASTHAN India 326513
    Start Date : 01 Jul 2019
    End Date : 08 Oct 2019

    Opening Balance: INR 10,004.00 Closing Balance: INR 5,372.00

    Date Description Reference No Value Date Amount Balance

    17 Jul 2019 CASH DEP Jaipur_Prata 340262019071700580000 17 Jul 2019 INR 8,500.00 Cr INR 18,504.00
    0180

    18 Jul 2019 Debit Card Annual Fee 430562019071823180001 18 Jul 2019 INR 177.00 Dr INR 18,327.00
    1941

    18 Jul 2019 9001020117904230 Drawdown From CASA. 328032019071810647303 18 Jul 2019 INR 8,323.00 Dr INR 10,004.00
    21074981

    31 Jul 2019 MONTHLY INTEREST PAYOUT 31 Jul 2019 INR 44.00 Cr INR 10,048.00

    18 Aug 2019 9001020117904230 Drawdown From CASA. 328032019081827533031 18 Aug 2019 INR 8,363.00 Dr INR 1,685.00
    1077382

    31 Aug 2019 MONTHLY INTEREST PAYOUT 31 Aug 2019 INR 27.00 Cr INR 1,712.00

    12 Sep 2019 CASH DEP Jaipur_Prata 340262019091200240000 12 Sep 2019 INR 12,000.00 Cr INR 13,712.00
    0042

    18 Sep 2019 9001020117904230 Drawdown From CASA. 328032019091841323029 18 Sep 2019 INR 8,363.00 Dr INR 5,349.00
    1077796

    30 Sep 2019 MONTHLY INTEREST PAYOUT 30 Sep 2019 INR 23.00 Cr INR 5,372.00

    This is a system generated output and requires no signature.

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