STATEMENT OF ACCOUNTS

Period : October 15, 2022 to October 28, 2022

MR. KASIRAM s/o SULTANA RAM

Your Branch Details:
WARD NO 02, FARIDSAR
FARIDSAR, SRI GANGANAGAR,
Name : PILIBANGA
RAJASTHAN 335804
k******@*.*m Address : PLOT NO 177, SECTOR 5, WARD NO 09, MANDI
PILIBANGA, HANUMANGARH, RAJASTHAN 335803
Cust Id: 68358141
IFSC : YESB0000959 MICR : 33553202
Transaction details for your ACCOUNT No.095951400003500 (RA - SMART SAVING MAX EXCLUSIVE) (Currency: INR)

Transaction Value Date Description Debit Credit Balance

Date

15/10/2022 15/10/2022 IMPS/VINOTH RAJ A/XXX4342/RRN:707415220820/ 0.00 100.00 100.00

15/10/2022 15/10/2022 IMPS/VINOTH RAJ A/XXX4342/RRN:707423213980/ 0.00 1,000.00 1100.00

23/10/022 23/10/022 IMPS/VINOTH RAJ A/XXX4342/RRN:708216939530/ 0.00 1,000.00 2100.00

23/10/2022 23/10/2022 NET TXN: PAYU 6055124484-49005 1,809.20 0.00 290.80

24/10/2022 24/10/2022 Credit Interest Capitalised 0.00 1.88 292.68

24/10/2022 24/10/2022 Credit Interest Capitalised 0.00 4.38 297.06

26/10/2022 26/10/2022 Funds Trf /IMPS/RRN:725711769832/XXX7688my Self 290.00 0.00 7.06

27/10/2022 27/10/2022 Credit Interest Capitalised 0.00 3.57 10.63

28/10/2022 28/10/2022 NEFT Cr-IOBA0001653-VINOTH RAJ A-VINOTH RAJ 0.00 15,000.00 15010.63

YES-IOBAN17361637368

Opening Balance: 0.00 Total Debits: 2 Total Credits: 7 Closing Balance: 15010.63
OD Limit: 0.00 Unclear Amt: 0.00 Sweepin: 0.00
Nomination: NA Account status: ACCOUNT OPEN REGULAR

YES FOR YOU!

Transaction codes in your account statement

ATW/CSW/ATD/ATI – ATM Withdrawal AFD/AFC – ATM Funds Transfer R – RET – UTR – Returned RTGS
OBD / OBC – Mobile Funds Transfer PCD – Purchased Debit Card R – UTR – RTGS Transaction

Closing Balance figure includes funds not clear, hold amounts if any.
Applicable service tax is levied on all items of service charges levied by the bank for services rendered

This is a system generated statement and does not require signature.

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