3941 Xxxxxxxxx 409628-09-2021 PDF

Title	3941 Xxxxxxxxx 409628-09-2021
Author	mahendra pawar
Course	Bechelor of commerce
Institution	Devi Ahilya Vishwavidyalaya
Pages	7
File Size	615.6 KB
File Type	PDF
Total Downloads	82
Total Views	153

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Summary

Jai jai ho...

Description

Account Statement For Account:39

Branch Details Branch Name: Bank Address: City: Pin:

INDORE, KESHAR BAGH ROAD 5, INDIRA GANDHI NAGAR KESHAR BAGH ROAD INDORE 452009

IFSC Code: MICR Code :

PUNB0394100 452024009

Customer Details Customer Name:

GHANSHYAM NAMDEV

Joint Account Holder 1: Joint Account Holder 2: Joint Account Holder 3: Customer Address:

BIJASAN ROAD

City:

INDORE

Pin:

452005

Nominee :

Statement Period : Transaction D t

Cheque Number

01/04/2020

to

Withdrawal

28/09/2021 Deposit

B

Account Statement For Account:39 13/08/2021

1,23,190.00

12/08/2021

2.00

09/08/2021

15.00

06/08/2021

20,000.00

03/08/2021

8,047.00

03/08/2021

8,057.00

01/08/2021

25.00

28/07/2021

11,000.00

19/07/2021

18,000.00

18/07/2021

100.00

15/07/2021

16,000.00

14/07/2021

10,000.00

10/07/2021 08/07/2021

40,000.00 25,000.00

08/07/2021

30,000.00

04/07/2021

17.70

21/06/2021

1,200.00

16/06/2021

20.00

1

Account Statement For Account:39 16/04/2021

16,000.00

16/04/2021

16,000.00

07/04/2021

17.70

15/03/2021

16,000.00

15/03/2021

11,000.00

15/03/2021

5,000.00

14/03/2021

44.00

06/03/2021

10.00

24/02/2021

300.00

15/02/2021

16,000.00

13/02/2021

199.00

13/02/2021

1,000.00

13/02/2021

15,000.00

09/02/2021

177.00

27/01/2021

5.00

23/01/2021

16.00

17/01/2021

15.00

16/01/2021

555.00

Account Statement For Account:39 15/12/2020

20.00

15/12/2020

9,500.00

14/12/2020

30,000.00

04/12/2020

10.00

03/12/2020

15.00

02/12/2020

10.00

24/11/2020

1,500.00

24/11/2020

149.00

15/11/2020

16,000.00

11/11/2020

9,000.00

07/11/2020

500.00

07/11/2020

10,000.00

07/11/2020

10,000.00

07/11/2020

10,000.00

21/10/2020

1,994.00

17/10/2020

10,000.00

16/10/2020

10,000.00

Account Statement For Account:39 24/09/2020

5,000.00

15/09/2020

16,000.00

15/09/2020

2,000.00

15/09/2020

400.00

12/09/2020 10/09/2020

66.00 55.00

09/09/2020

20,300.00

29/08/2020

23.60

29/08/2020

10,000.00

29/08/2020

23.60

29/08/2020

10,000.00

29/08/2020

20,000.00

19/08/2020

23.60

19/08/2020

10,000.00

19/08/2020

23.60

19/08/2020

10,000.00

18/08/2020

23.60

18/08/2020

10,000.00

Account Statement For Account:39 14/07/2020

25,000.00

14/07/2020 10/07/2020

25,000.00 10,000.00

10/07/2020

4,500.00

10/07/2020

17.70

25/06/2020

5,000.00

24/06/2020

25,000.00

24/06/2020

25,000.00

19/06/2020

10,000.00

19/06/2020

10,000.00

19/06/2020

20,000.00

18/06/2020

20,000.00

18/06/2020

20,000.00

18/06/2020

10,000.00

18/06/2020

10,000.00

18/06/2020

5,000.00

17/06/2020

76,000.00

Account Statement For Account:39 12/05/2020

350.00

12/05/2020

200.00

02/05/2020

350.00

02/05/2020

550.00

01/05/2020

200.00

27/04/2020

350.00

26/04/2020

250.00

24/04/2020

250.00

23/04/2020

15,000.00

23/04/2020

500.00

22/04/2020

500.00

14/04/2020

2,400.00

14/04/2020

10,000.00

Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of Account, it will be taken that he has found the account correct. *COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQ AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUA YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT * PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED...