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  • CPSPM 60096980 1661310427

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    Shahnaz Bano's bank statement from July 30th to September 30th shows deposits of her salary on July 30th, August 30th, and September 30th totaling Rs. 1,10,981 credited to her account. It also shows several debit transactions through UPI payments totaling Rs. 245. Her opening balance was Rs. 100.73, total deposits were Rs. 1,10,981, total withdrawals were Rs. 245, and her closing balance on September 30th was Rs. 1,10,846.73.

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    CPSPM_60096980_1661310427

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    Shahnaz Bano's bank statement from July 30th to September 30th shows deposits of her salary on July 30th, August 30th, and September 30th totaling Rs. 1,10,981 credited to her account. It also shows several debit transactions through UPI payments totaling Rs. 245. Her opening balance was Rs. 100.73, total deposits were Rs. 1,10,981, total withdrawals were Rs. 245, and her closing balance on September 30th was Rs. 1,10,846.73.

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    © All Rights Reserved
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    28 views1 page

    CPSPM 60096980 1661310427

    Uploaded by

    arsh helpline
    Shahnaz Bano's bank statement from July 30th to September 30th shows deposits of her salary on July 30th, August 30th, and September 30th totaling Rs. 1,10,981 credited to her account. It also shows several debit transactions through UPI payments totaling Rs. 245. Her opening balance was Rs. 100.73, total deposits were Rs. 1,10,981, total withdrawals were Rs. 245, and her closing balance on September 30th was Rs. 1,10,846.73.

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    © All Rights Reserved
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    of 1

    SHAHNAJ BANO Period :30-07-2022 to 30-09-2022

    Cust.Reln.No :454523640
    Account No :2114726388
    Currency : INR
    PLOT NO 17 SHIV COLONY
    Branch : JAIPUR - MANSAROVAR
    CINEMA,SANGANER,JAIPUR
    Nominee Registered : Y
    NEAR KOHINOOR CINEMA
    JAIPUR - 302029
    RAJASTHAN, INDIA

    Date Narration Chq/Ref No Withdrawal (Dr)/ Balance


    Deposit (Cr)
    30-07-2022 NEFT YESB22185120797 RESILIENT NEFTINW- 34,657.00(Cr) 34,757.73(Cr)
    SALERY 0443411185
    06-08-2022 UPI/POOJA UPI- 10.00(Cr) 34,767.73(Cr)
    HINGONIA/221829913154/Payment 221836616103
    from Ph
    29-08-2022 UPI/FIROJ UPI- 7,000.00(Cr) 41,767.73(Cr)
    RANGREJ/222176991945/Payment from 222186126217
    Ph
    30-08-2022 NEFT YESB2231964748 RESILIENT NEFTINW 34,657.00(Cr) 76,424.73(Cr)
    SALERY 999044103204
    13-08-2022 UPI/PhonePe/222551897495/Payment UPI- 209.00(Dr) 76,215.73(Cr)
    from Ph 222552789512
    14-08-2022 UPI/Paytm Wallet To/222640515261/NA UPI- 10.00(Dr) 76,205.73(Cr)
    222672078934
    17-08-2022 UPI/Paytm Wallet To/222985018025/NA UPI- 16.00(Dr) 76,189.73(Cr)
    222924637795
    30-09-2022 NEFT YESB22319425605 RESILIENT NEFTINW- 34,657.00(Cr) 1,10,846.73(Cr)
    SALERY 0448728054

    Statement Summary

    Opening Balance : 100.73(Cr)


    Total Withdrawal Amount : 245.00(Dr)
    Total Deposit Amount : 1,10,981.00(Cr)
    Closing Balance : 1,10,846.73(Cr)
    Withdrawal Count : 3
    Deposit Count : 5

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