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  • NH Ad 7 Kaml Ba JMsu W

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    pruthviraj
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    This bank statement summarizes the transactions in Mr. Pruthviraj Shinde's savings account from October 10, 2023 to October 15, 2023. There were several deposits totaling Rs. 4,070 and withdrawals totaling Rs. 3,990, leaving the ending balance on October 15, 2023 at Rs. 1,477.20. The statement provides details of each transaction including date, debit/credit amount, description and reference number. Key account details are also listed such as name, address, account and IFSC numbers.

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    1697390255816NhAd7kamlBaJMsuW

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    This bank statement summarizes the transactions in Mr. Pruthviraj Shinde's savings account from October 10, 2023 to October 15, 2023. There were several deposits totaling Rs. 4,070 and withdrawals totaling Rs. 3,990, leaving the ending balance on October 15, 2023 at Rs. 1,477.20. The statement provides details of each transaction including date, debit/credit amount, description and reference number. Key account details are also listed such as name, address, account and IFSC numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    NH Ad 7 Kaml Ba JMsu W

    Uploaded by

    pruthviraj
    This bank statement summarizes the transactions in Mr. Pruthviraj Shinde's savings account from October 10, 2023 to October 15, 2023. There were several deposits totaling Rs. 4,070 and withdrawals totaling Rs. 3,990, leaving the ending balance on October 15, 2023 at Rs. 1,477.20. The statement provides details of each transaction including date, debit/credit amount, description and reference number. Key account details are also listed such as name, address, account and IFSC numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Account Name :Mr.

    Pruthviraj Dattatray Shinde


    Address : taluka latur
    .
    Dhoki-413511
    Latur
    Date :15 Oct 2023
    Account Number :00000041128213125
    Account Description :LOTUS SAVING BANK-ADHAR- CHQ
    Branch :SHIRALA ADB
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :90995059382
    IFS Code :SBIN0006442
    (Indian Financial System)
    MICR Code :413002597
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 10 Oct 2023 :578.10

    Account Statement from 10 Oct 2023 to 15 Oct 2023

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


    Date No.
    10 Oct 10 Oct TO TRANSFER- TRANSFER TO 100.00 478.10
    2023 2023 UPI/DR/364956951499/SANJO 4897691162095
    G/PYTM/paytm-1405/Oid2023-
    10 Oct 10 Oct TO TRANSFER- TRANSFER TO 20.00 458.10
    2023 2023 UPI/DR/364914421444/RUSHI 4897691162095
    KES/BARB/rushikesh./Sent-
    10 Oct 10 Oct BY TRANSFER- TRANSFER 60.00 518.10
    2023 2023 UPI/CR/328357268795/ATHAR FROM
    V A/BARB/atharvahar/UPI- 4897733162090
    10 Oct 10 Oct TO TRANSFER- TRANSFER TO 90.00 428.10
    2023 2023 UPI/DR/328346073269/ADITYA 4897691162095
    V/SBIN/7249117165/NA-
    10 Oct 10 Oct TO TRANSFER- TRANSFER TO 65.00 363.10
    2023 2023 UPI/DR/328357405557/Ganesh 4897691162095
    /MAHG/bellewadga/UPI-
    11 Oct 11 Oct BY TRANSFER- TRANSFER 4.00 367.10
    2023 2023 UPI/CR/328455101754/GOOG FROM
    LEPAY/UTIB/goog-payme/UPI- 4897734162099
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 20.00 347.10
    2023 2023 UPI/DR/365095272389/Mr 4897692162094
    DEVID/MAHB/sabledevid/UPI-
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 120.00 227.10
    2023 2023 UPI/DR/365059602089/SANJO 4897692162094
    G/PYTM/paytm-1405/Oid2023-
    11 Oct 11 Oct BY TRANSFER- TRANSFER 60.00 287.10
    2023 2023 UPI/CR/328475023842/ATHAR FROM
    V A/BARB/atharvahar/UPI- 4897734162099
    11 Oct 11 Oct BY TRANSFER- TRANSFER 1.00 288.10
    2023 2023 UPI/CR/328475067268/ATHAR FROM
    V A/BARB/atharvahar/UPI- 4897734162099
    11 Oct 11 Oct BY TRANSFER- TRANSFER 1,124.10 1,412.20
    2023 2023 UPI/CR/365022217396/CAMPU FROM
    S A/PYTM/paytm-6114/colle- 4897734162099
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 10.00 1,402.20
    2023 2023 UPI/DR/328491147451/Master 4897692162094
    T/MAHB/tjtushar20/UPI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 550.00 852.20
    2023 2023 UPI/DR/328493688091/Mrs. 4897692162094
    ASH/MAHB/aishsalunk/UPI-
    11 Oct 11 Oct BY TRANSFER- TRANSFER 110.00 962.20
    2023 2023 UPI/CR/328493736554/ATHAR FROM
    V A/BARB/atharvahar/UPI- 4897734162099
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 40.00 922.20
    2023 2023 UPI/DR/365049453876/Kanu 4897693162093
    Dry/YESB/MAB0450630/NA-
    11 Oct 11 Oct TO TRANSFER- TRANSFER TO 60.00 862.20
    2023 2023 UPI/DR/365083898257/Madan 4897693162093
    Pun/PYTM/paytm-7937/Oid2-
    12 Oct 12 Oct TO TRANSFER- TRANSFER TO 90.00 772.20
    2023 2023 UPI/DR/365116838930/S D 4897693162093
    BHAD/YESB/Q061721185/NA-
    12 Oct 12 Oct BY TRANSFER- TRANSFER 1,000.00 1,772.20
    2023 2023 UPI/CR/328536113167/DATTA FROM
    TRA/SBIN/pprathvira/UPI- 4897736162097
    13 Oct 13 Oct BY TRANSFER- TRANSFER 1,000.00 2,772.20
    2023 2023 UPI/CR/328641392092/DATTA FROM
    TRA/SBIN/pprathvira/UPI- 4897736162097
    13 Oct 13 Oct BY TRANSFER- TRANSFER 500.00 3,272.20
    2023 2023 UPI/CR/328661936735/Shubha FROM
    m /AIRP/sb7005133@/UPI- 4897736162097
    14 Oct 14 Oct BY TRANSFER- TRANSFER 110.00 3,382.20
    2023 2023 UPI/CR/328797842215/Ganesh FROM
    /MAHG/bellewadga/UPI- 4897737162096
    14 Oct 14 Oct TO TRANSFER-INB Bharti 18346509369IGA 1,489.00 1,893.20
    2023 2023 Airtel Limited- QHWNPF1
    TRANSFER TO
    45
    14 Oct 14 Oct TO TRANSFER- TRANSFER TO 330.00 1,563.20
    2023 2023 UPI/DR/365311941805/HOTEL 4897695162091
    CH/YESB/q323117737/UPI-
    14 Oct 14 Oct TO TRANSFER- TRANSFER TO 232.00 1,331.20
    2023 2023 UPI/DR/328743571925/Airtel 4897695162091
    M/ICIC/airtelpaym/Payvi-
    15 Oct 15 Oct TO TRANSFER- TRANSFER TO 200.00 1,131.20
    2023 2023 UPI/DR/365432512804/GANDH 4897696162090
    I N/YESB/q230946967/UPI-
    15 Oct 15 Oct TO TRANSFER- TRANSFER TO 10.00 1,121.20
    2023 2023 UPI/DR/365429449309/Ganesh 4897696162090
    /MAHG/bellewadga/Sent fr-
    15 Oct 15 Oct BY TRANSFER- TRANSFER 286.00 1,407.20
    2023 2023 UPI/CR/328875577740/Master FROM
    T/MAHB/tjtushar20/UPI- 4897738162095
    15 Oct 15 Oct BY TRANSFER- TRANSFER 70.00 1,477.20
    2023 2023 UPI/CR/328875693854/Master FROM
    T/MAHB/tjtushar20/UPI- 4897738162095
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    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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