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  • RAMKARANJATAV 16053143858 Unlocked

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    Brijesh Enterprises
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    Ramkaran Jatav's bank statement from April 16, 2023 to May 16, 2023 is summarized as follows: There were 3 deposits totaling Rs. 3,105 and 2 withdrawals totaling Rs. 3,000, leaving a closing balance of Rs. 105. The deposits were made through various digital payment methods and the withdrawals were done through AEPS. This unsigned computer-generated document provides details of transactions on Ramkaran Jatav's bank account during the stated time period.

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    Ramkaran Jatav's bank statement from April 16, 2023 to May 16, 2023 is summarized as follows: There were 3 deposits totaling Rs. 3,105 and 2 withdrawals totaling Rs. 3,000, leaving a closing balance of Rs. 105. The deposits were made through various digital payment methods and the withdrawals were done through AEPS. This unsigned computer-generated document provides details of transactions on Ramkaran Jatav's bank account during the stated time period.

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    © All Rights Reserved
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    3 views1 page

    RAMKARANJATAV 16053143858 Unlocked

    Uploaded by

    Brijesh Enterprises
    Ramkaran Jatav's bank statement from April 16, 2023 to May 16, 2023 is summarized as follows: There were 3 deposits totaling Rs. 3,105 and 2 withdrawals totaling Rs. 3,000, leaving a closing balance of Rs. 105. The deposits were made through various digital payment methods and the withdrawals were done through AEPS. This unsigned computer-generated document provides details of transactions on Ramkaran Jatav's bank account during the stated time period.

    Copyright:

    © All Rights Reserved
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    Name RAMKARAN JATAV Branch Code 1720

    Address GRAAM MAJRA JOHRIPURA MAJRA JOHRIPURA Branch Name GUNA


    GUNA MADHYA PRADESH Address A B ROAD
    GUNA

    GUNA GUNA
    Phone 7850891569 Phone
    Account No. 17203211070245
    Customer ID R03665137 IFSC Code UCBA0001720

    Statement of Account from 16-04-2023 to 16-05-2023

    Date Particulars Chq. No. Withdrawals Deposits Balance


    22-04-2023 CLES/DEPO/000000354451/22-04-2023 05:08:10/FIT 5.00 5.00

    22-04-2023 AEPS/DEPO/000000355953/22-04-2023 17:20:31/FIT 100.00 105.00

    03-05-2023 MPAY/UPI/TRTR/312379559172/BARB/mangilallodha25/P 3,000.00 3,105.00

    09-05-2023 AEPS/CWDR/000000304394/09-05-2023 17:29:05/FIT 1,500.00 1,605.00

    10-05-2023 AEPS/CWDR/000000969490/10-05-2023 13:21:31/FIT 1,500.00 105.00

    Transaction Summary
    No. of Transaction Value of Transactions

    Opening Balance : 0.00


    Add : Deposits : 3 3,105.00
    Less : Withdrawals : 2 3,000.00
    Closing Balance : 105.00

    This document is computer generated and does not require signature

    Page 1 of 1

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