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  • BUNTY1

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    This bank statement is for the account of Mr. Neeraj Prakash for the period of April 1, 2021 to March 31, 2022. The statement shows deposits totaling Rs. 2,389 and withdrawals totaling Rs. 947.50, leaving a balance of Rs. 5,792.91 as of March 26, 2022. Key events include interest credits, funds transfers to and from other accounts, and an ATM card annual maintenance charge.

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    BUNTY1 (3)

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    This bank statement is for the account of Mr. Neeraj Prakash for the period of April 1, 2021 to March 31, 2022. The statement shows deposits totaling Rs. 2,389 and withdrawals totaling Rs. 947.50, leaving a balance of Rs. 5,792.91 as of March 26, 2022. Key events include interest credits, funds transfers to and from other accounts, and an ATM card annual maintenance charge.

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

    BUNTY1

    Uploaded by

    Health Educatum
    This bank statement is for the account of Mr. Neeraj Prakash for the period of April 1, 2021 to March 31, 2022. The statement shows deposits totaling Rs. 2,389 and withdrawals totaling Rs. 947.50, leaving a balance of Rs. 5,792.91 as of March 26, 2022. Key events include interest credits, funds transfers to and from other accounts, and an ATM card annual maintenance charge.

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    © All Rights Reserved
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    of 2

    Account Name :Mr.

    NEERAJ PRAKASH

    Address : C/O BHANU PRAKASH


    RAM NAGAR, BOCHA CHAK,NEAR DEVI ASTHAN
    JANIPUR ROAD, PHULWARISHARIF, PATNA-801505
    C/O BHANU PRAKASH
    Date :22 Jul 2022
    Account Number :00000010287476919
    Account Description :REGULAR SB CHQ-INDIVIDUALS
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7000
    MOD Balance :0.0
    CIF No. :80223869710
    IFS Code :SBIN0003115
    MICR Code :800002039
    Nomination Registered :No
    Balance as on 1 Apr 2021 :4,060.41

    Account Statement from 1 Apr 2021 to 31 Mar 2022

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


    Date No.
    25 Jun 25 Jun CREDIT INTEREST-- 28.00 4,088.41
    2021 2021
    11 Aug 11 Aug ATM WDL-ATM CASH 2747 500.00 3,588.41
    2021 2021 RECYCLER KARAUNDI
    VARANASI-
    25 Sep 25 Sep CREDIT INTEREST-- 26.00 3,614.41
    2021 2021
    18 Oct 18 Oct BY TRANSFER-INB MAA00090610697 909.00 4,523.41
    2021 2021 IMPS129115399279/00000000 4
    00/XX0602/FT21101815- MAA00090610697
    4
    25 Dec 25 Dec CREDIT INTEREST-- 29.00 4,552.41
    2021 2021
    10 Jan 10 Jan BY TRANSFER- TRANSFER 300.00 4,852.41
    2022 2022 UPI/CR/201059320847/GOPAL FROM
    CH/HDFC/wbgopal@ok/UPI- 4693077162091
    11 Jan 11 Jan BY TRANSFER- TRANSFER 300.00 5,152.41
    2022 2022 UPI/CR/201184981333/GOPAL FROM
    CH/HDFC/wbgopal@ok/UPI- 4897705162093
    14 Jan 14 Jan BY TRANSFER- TRANSFER 300.00 5,452.41
    2022 2022 UPI/CR/201428697478/GOPAL FROM
    CH/HDFC/wbgopal@ok/UPI- 4898980162098
    19 Feb 19 Feb BY TRANSFER- TRANSFER 300.00 5,752.41
    2022 2022 UPI/CR/205080719092/GOPAL FROM
    CH/HDFC/wbgopal@ok/UPI- 5098685162099
    6 Mar 2022 6 Mar 2022 DEBIT-ATMCard AMC 147.50 5,604.91
    510372*2409 CLASSIC-
    25 Mar 25 Mar CREDIT INTEREST-- 36.00 5,640.91
    2022 2022
    26 Mar 26 Mar BY TRANSFER-INB MAF00008112570 152.00 5,792.91
    2022 2022 IMPS208516106203/00000000 7
    00/XX0602/FT22032616- MAF00008112570
    7
    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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