Central Bank of India

UDYOG_UDYOG BHAVAN DELHI

UDYOG BHAVAN , MAULANA AZAD ROAD , DELHI
Branch Code :02169
Account Number : 1007629365
Product type : HSS--SALARY-IND-ALL-INR
NEERAJ KUMAR GUPTA
BUNGLOW NO 28
NEW MOTI BAGH
EAST NETAJI NAGAR
NEW DELHI
Email : neerajk.gupta@nic.in
Statement Date :Wed Apr 06 21:38:19 IST 2022
Cleared Balance :380436.81
Uncleared Amount :0.00
Drawing Power :0.00
STATEMENT OF ACCOUNT from 02/04/2021 to 31/03/2022

Post Date Value Branch Cheque Account Description Debit Credit Balance
Date Code Number
03/04/2021 03/04/2021 03760 CREDIT/PP448037032021 2169 268011800024 86625.00 1484186.22 CR
04/04/2021 04/04/2021 04982 TO TRANSFER/UPI/RRN 109423116265/Sangam 1475.00 1482711.22 CR
05/04/2021 05/04/2021 04982 TO TRANSFER/UPI/RRN 109510554523/UPI 100.00 1482611.22 CR
07/04/2021 07/04/2021 02169 238750 CASH CHEQUE/Paid to SELF 50000.00 1432611.22 CR
07/04/2021 07/04/2021 02169 238752 CHEQUE WDL 40000.00 1392611.22 CR
07/04/2021 07/04/2021 04982 TO TRANSFER/UPI/RRN 109717330880/Indraprastha Gas 931.09 1391680.13 CR
13/04/2021 13/04/2021 02169 238751 CAS PRES CHQ/238751MrNEERAJKUMARGUPTA 150000.00 1241680.13 CR
STATE BANK OF INDIA (SBI
17/04/2021 17/04/2021 04982 TO TRANSFER/UPI/RRN 110721614334/UPI 598.00 1241082.13 CR
25/04/2021 25/04/2021 04982 TO TRANSFER/UPI/RRN 111519899586/maintenance 28 2000.00 1239082.13 CR
nmb
25/04/2021 25/04/2021 04982 TO TRANSFER/UPI/RRN 111519977979/UPI 3000.00 1236082.13 CR
28/04/2021 28/04/2021 04982 TO TRANSFER/UPI/RRN 111813756948/UPI 200.00 1235882.13 CR
28/04/2021 28/04/2021 03760 CREDIT/PP448037042021 2169 268011800024 76424.00 1312306.13 CR
04/05/2021 04/05/2021 04982 TO TRANSFER/UPI/RRN 112419888811/Request from 452.00 1311854.13 CR
Amazon Pay
04/05/2021 04/05/2021 04982 TO TRANSFER/UPI/RRN 112419242609/You are paying 199.00 1311655.13 CR
for an Amazon
06/05/2021 06/05/2021 04982 TO TRANSFER/UPI/RRN 112616867354/Request from 999.00 1310656.13 CR
Amazon Pay
07/05/2021 07/05/2021 02684 BY TRANSFER/NEFT HEALTH CARE AT HOME I 12300.00 1322956.13 CR
AXISP00198072686
07/05/2021 07/05/2021 00621 TO TRANSFER/SMS CHG JUL-SEP 20 2.20 1322953.93 CR
07/05/2021 07/05/2021 04982 TO TRANSFER/UPI/RRN 112716251803/Madhu Gupta 2835.00 1320118.93 CR
09/05/2021 09/05/2021 04982 TO TRANSFER/UPI/RRN 112918436275/UPI InApp 1902.00 1318216.93 CR
Payment
10/05/2021 10/05/2021 04982 TO TRANSFER/UPI/RRN 113019806419/shaadicom 1785.00 1316431.93 CR
10/05/2021 10/05/2021 00621 TO TRANSFER/SMS CHG OCT-DEC 20 0.70 1316431.23 CR
13/05/2021 13/05/2021 00621 TO TRANSFER/SMS CHG JAN-MAR 21 0.50 1316430.73 CR
15/05/2021 15/05/2021 04982 TO TRANSFER/UPI/RRN 113515546914/Memb no G307 4000.00 1312430.73 CR
15/05/2021 15/05/2021 04982 TO TRANSFER/UPI/RRN 113515547125/NO REMARKS 536.70 1311894.03 CR
15/05/2021 15/05/2021 04982 TO TRANSFER/UPI/RRN 113522768122/28 New Moti 2400.00 1309494.03 CR
Bagh
20/05/2021 20/05/2021 04982 TO TRANSFER/UPI/RRN 370.99 1309123.04 CR
114055600772/OidZTDUPIC21E887AF8813D@Zomat
20/05/2021 20/05/2021 04982 TO TRANSFER/UPI/RRN 114013319404/QGC Meb no 2170.00 1306953.04 CR
LG0572
20/05/2021 20/05/2021 04982 TO TRANSFER/UPI/RRN 436.85 1306516.19 CR
114062548553/OidZTDUPIC2112BFECAD668@Zomat
21/05/2021 21/05/2021 04982 TO TRANSFER/UPI/RRN 517.00 1305999.19 CR
114177483245/OidZTDUPIC21AEDFF0C915D@Zomat
22/05/2021 22/05/2021 04982 TO TRANSFER/UPI/RRN 589.00 1305410.19 CR
114213684698/BhartiAirtelServicesLimited
23/05/2021 23/05/2021 04982 TO TRANSFER/UPI/RRN 114321971748/Request from 601.00 1304809.19 CR
Amazon Pay
23/05/2021 23/05/2021 04982 BY TRANSFER/UPI/RRN 114321703924/Refund for your 601.00 1305410.19 CR
Amazon.in ord
24/05/2021 24/05/2021 04982 TO TRANSFER/UPI/RRN 114400840341/Request from 607.00 1304803.19 CR
Amazon Pay
26/05/2021 26/05/2021 04982 TO TRANSFER/UPI/RRN 114617104468/Request from 350.00 1304453.19 CR
Amazon Pay
26/05/2021 26/05/2021 04982 TO TRANSFER/UPI/RRN 114617362089/Request from 298.00 1304155.19 CR
Amazon Pay
26/05/2021 26/05/2021 04982 TO TRANSFER/UPI/RRN 114617199170/Request from 378.00 1303777.19 CR
Amazon Pay
26/05/2021 26/05/2021 04982 BY TRANSFER/UPI/RRN 114617016474/Refund for your 350.00 1304127.19 CR
Amazon.in ord
27/05/2021 27/05/2021 04982 TO TRANSFER/UPI/RRN 114716293330/Bill Pay 588.82 1303538.37 CR
Post Date Value Branch Cheque Account Description Debit Credit Balance
Date Code Number
27/05/2021 27/05/2021 04982 TO TRANSFER/UPI/RRN 20.00 1303518.37 CR
114716301421/BhartiAirtelServicesLimited
27/05/2021 27/05/2021 04982 TO TRANSFER/UPI/RRN 2.00 1303516.37 CR
114716303025/BhartiAirtelServicesLimited
28/05/2021 28/05/2021 03760 CREDIT/PP448037052021 2169 268011800024 76424.00 1379940.37 CR
30/05/2021 30/05/2021 04982 TO TRANSFER/UPI/RRN 115011819834/From Madhu 1000.00 1378940.37 CR
Gupta 28 NMB
31/05/2021 31/05/2021 02169 238753 CAS PRES CHQ/238753INDIAHABITATCENTRE H D F C 7080.00 1371860.37 CR
BANK
31/05/2021 31/05/2021 99999 CREDIT INTEREST 9300.00 1381160.37 CR
01/06/2021 01/06/2021 04982 TO TRANSFER/UPI/RRN 680.00 1380480.37 CR
115215403801/BhartiAirtelServicesLimited
02/06/2021 02/06/2021 04982 BY 588.82 1381069.19 CR
TRANSFER/UPI/RET/114716293330/27052021/100762936
5
09/06/2021 09/06/2021 04982 TO TRANSFER/UPI/RRN 116013938369/Bill June 21 1090.49 1379978.70 CR
12/06/2021 12/06/2021 04982 TO TRANSFER/UPI/RRN 116311013330/Black 8ft by 2.5ft, 5800.00 1374178.70 CR
15mm tile
17/06/2021 17/06/2021 04982 TO TRANSFER/UPI/RRN 361.70 1373817.00 CR
116808163030/BhartiAirtelServicesLimited
22/06/2021 22/06/2021 04982 TO TRANSFER/UPI/RRN 117307145002/Request from 290.00 1373527.00 CR
Amazon Pay
26/06/2021 26/06/2021 04982 TO TRANSFER/UPI/RRN 117792498495/TATASKY 180.00 1373347.00 CR
28/06/2021 28/06/2021 03760 CREDIT/PP448037062021 2169 268011800024 76423.00 1449770.00 CR
28/06/2021 28/06/2021 04982 BY TRANSFER/UPI/RRN 117917324079/AULT|Online 180.00 1449950.00 CR
Refund_null
01/07/2021 01/07/2021 02169 DEPOSIT TRANSFER/INT TRF FRM 28012.00 1477962.00 CR
00000003678472802TO 00000001007629365
04/07/2021 04/07/2021 04982 TO TRANSFER/UPI/RRN 118508086217/NO REMARKS 239.81 1477722.19 CR
04/07/2021 04/07/2021 04982 TO TRANSFER/UPI/RRN 118508088999/Typre7 - 28 New 1200.00 1476522.19 CR
Moti Bagh
10/07/2021 10/07/2021 04982 TO TRANSFER/UPI/RRN 119113891197/Request from 898.00 1475624.19 CR
Amazon Pay
14/07/2021 14/07/2021 04982 TO TRANSFER/UPI/RRN 119519077475/Memb no G307. 4550.00 1471074.19 CR
21/07/2021 21/07/2021 04982 TO TRANSFER/UPI/RRN 120220147704/Request from 499.00 1470575.19 CR
Amazon Pay
23/07/2021 23/07/2021 04982 TO TRANSFER/UPI/RRN 120419458447/Fruits to A 71, 5100.00 1465475.19 CR
New Friends c
23/07/2021 23/07/2021 04982 TO TRANSFER/UPI/RRN 2111.41 1463363.78 CR
120423575533/BhartiAirtelServicesLimited
29/07/2021 29/07/2021 04982 TO TRANSFER/UPI/RRN 121007550533/UPI Transaction 2520.00 1460843.78 CR
29/07/2021 29/07/2021 03760 CREDIT/PP448037072021 2169 268011800024 85074.00 1545917.78 CR
30/07/2021 30/07/2021 04982 TO TRANSFER/UPI/RRN 121163312351/Upi Transaction 3670.00 1542247.78 CR
30/07/2021 30/07/2021 04982 BY TRANSFER/UPI/RRN 3670.00 1545917.78 CR
121163765818/AULT|Refund_null
01/08/2021 01/08/2021 04982 TO TRANSFER/UPI/RRN 121312584490/Request from 290.00 1545627.78 CR
Amazon Pay
01/08/2021 01/08/2021 04982 TO TRANSFER/UPI/RRN 121394815462/Zomato Online 932.11 1544695.67 CR
Order
02/08/2021 02/08/2021 04982 TO TRANSFER/UPI/RRN 121407358038/Request from 149.00 1544546.67 CR
Amazon Pay
02/08/2021 02/08/2021 04982 TO TRANSFER/UPI/RRN 1498.00 1543048.67 CR
121413449110/BhartiAirtelLimitedDLPrepaid1
06/08/2021 06/08/2021 04982 TO TRANSFER/UPI/RRN 121808568873/Bill payable in 1450.92 1541597.75 CR
Aug 21
13/08/2021 13/08/2021 04982 TO TRANSFER/UPI/RRN 287.50 1541310.25 CR
122512794506/OidZTDUPIC21B3EDEE1066A@Zomat
15/08/2021 15/08/2021 04982 TO TRANSFER/UPI/RRN 122713879568/Upi Transaction 4480.00 1536830.25 CR
15/08/2021 15/08/2021 04982 BY TRANSFER 4480.00 1541310.25 CR
17/08/2021 17/08/2021 04982 TO TRANSFER/UPI/RRN 122910346134/July Aug 21 2400.00 1538910.25 CR
18/08/2021 18/08/2021 04982 TO TRANSFER/UPI/RRN 123008987325/NO REMARKS 3637.00 1535273.25 CR
18/08/2021 18/08/2021 04982 TO TRANSFER/UPI/RRN 123009025190/NO REMARKS 50.00 1535223.25 CR
21/08/2021 21/08/2021 04982 TO TRANSFER/UPI/RRN 123309234244/NO REMARKS 442.30 1534780.95 CR
24/08/2021 24/08/2021 04982 TO TRANSFER/UPI/RRN 123607292323/AIRTEL 1138.17 1533642.78 CR
27/08/2021 27/08/2021 03760 CREDIT/PP448037082021 2169 268011800024 85074.00 1618716.78 CR
30/08/2021 30/08/2021 04982 TO TRANSFER/UPI/RRN 124243350033/Upi Transaction 2449.00 1616267.78 CR
31/08/2021 31/08/2021 99999 CREDIT INTEREST 10208.00 1626475.78 CR
03/09/2021 03/09/2021 04982 TO TRANSFER/UPI/RRN 124618400105/NO REMARKS 25.00 1626450.78 CR
10/09/2021 10/09/2021 08103 TO TRANSFER/DIRECT TAX ITNS280:00383 1023020.00 603430.78 CR
14/09/2021 14/09/2021 04982 TO TRANSFER/UPI/RRN 125713544016/Request from 1135.00 602295.78 CR
Amazon Pay
16/09/2021 16/09/2021 04982 TO TRANSFER/UPI/RRN 125907963838/Global Appliances 349.00 601946.78 CR
carvex appl
16/09/2021 16/09/2021 04982 TO TRANSFER/UPI/RRN 125908964482/Global Appliances 378.00 601568.78 CR
carvex appl
20/09/2021 20/09/2021 04982 TO TRANSFER/UPI/RRN 126313715880/Sept 2021 1200.00 600368.78 CR
23/09/2021 23/09/2021 04982 TO TRANSFER/UPI/RRN 126669997447/Upi Transaction 2090.00 598278.78 CR
23/09/2021 23/09/2021 04982 BY TRANSFER/UPI/RRN 2090.00 600368.78 CR
126670071792/AULT|Refund_null
28/09/2021 28/09/2021 03760 CREDIT/PP448037092021 2169 268011800024 85074.00 685442.78 CR
30/09/2021 30/09/2021 02684 BY TRANSFER/NEFT INDIAN OIL CORPORATIO 21307.00 706749.78 CR
SBIN521273223860
01/10/2021 01/10/2021 02169 DEPOSIT TRANSFER/INT TRF FRM 28013.00 734762.78 CR
00000003678472802TO 00000001007629365
02/10/2021 02/10/2021 04982 TO TRANSFER/UPI/RRN 127519417641/Payment for 1307.00 733455.78 CR
Urban Company mas
07/10/2021 07/10/2021 04982 TO TRANSFER/UPI/RRN 128016592131/Memb no G307 5992.00 727463.78 CR
09/10/2021 09/10/2021 04982 TO TRANSFER/UPI/RRN 128290859478/Upi Transaction 2548.00 724915.78 CR
Post Date Value Branch Cheque Account Description Debit Credit Balance
Date Code Number
09/10/2021 09/10/2021 04982 TO TRANSFER/UPI/RRN 128220466734/ Payment 249.00 724666.78 CR
11/10/2021 11/10/2021 04982 TO TRANSFER 1165.68 723501.10 CR
11/10/2021 11/10/2021 04982 TO TRANSFER/UPI/RRN 128452751443/Hotstar 499.00 723002.10 CR
13/10/2021 13/10/2021 04982 TO TRANSFER/UPI/RRN 128611399300/AIRTEL 1479.72 721522.38 CR
23/10/2021 23/10/2021 04982 TO TRANSFER/UPI/RRN 129618220525/NO REMARKS 300.00 721222.38 CR
27/10/2021 27/10/2021 04982 TO TRANSFER/UPI/RRN 595.00 720627.38 CR
130011713816/Oid20211027221742806420@Add M
29/10/2021 29/10/2021 03760 CREDIT/PP448037102021 2169 268011800024 85074.00 805701.38 CR
07/11/2021 07/11/2021 04982 TO TRANSFER/UPI/RRN 131100425332/ Payment 2397.00 803304.38 CR
09/11/2021 09/11/2021 04982 TO TRANSFER/UPI/RRN 131323461634/Request from 999.00 802305.38 CR
Amazon Pay
11/11/2021 11/11/2021 04982 TO TRANSFER/UPI/RRN 131510381829/Neeraj K Gupta, 2912.00 799393.38 CR
G 307
13/11/2021 13/11/2021 04982 TO TRANSFER/UPI/RRN 131744904215/Upi Transaction 1990.00 797403.38 CR
13/11/2021 13/11/2021 04982 TO TRANSFER/UPI/RRN 131714026931/AIRTEL 2403.82 794999.56 CR
17/11/2021 17/11/2021 04982 TO TRANSFER/UPI/RRN 132147441337/Upi Transaction 13287.00 781712.56 CR
17/11/2021 17/11/2021 04982 TO TRANSFER/UPI/RRN 132113624347/28 New Moti 2400.00 779312.56 CR
Bagh, Oct, Nov 2
23/11/2021 23/11/2021 04982 BY TRANSFER/UPI/RRN 132779838915/AULT|Refund for 1940.00 781252.56 CR
14252827230_m
24/11/2021 24/11/2021 04982 TO TRANSFER/UPI/RRN 132809611646/Payment for 248.00 781004.56 CR
Urban Company men
24/11/2021 24/11/2021 04982 BY TRANSFER/UPI/RRN 132827944006/AULT|express_Mr 248.00 781252.56 CR
NEERAJ KUMAR
26/11/2021 26/11/2021 03760 CREDIT/PP448037112021 2169 268011800024 99843.00 881095.56 CR
30/11/2021 30/11/2021 99999 CREDIT INTEREST 5859.00 886954.56 CR
09/12/2021 09/12/2021 04982 TO TRANSFER/UPI/RRN 134321461237/Memb no G307 4566.00 882388.56 CR
10/12/2021 10/12/2021 04982 TO TRANSFER/UPI/RRN 262.50 882126.06 CR
134478341668/OidZTDUPIC2117A39AEED86@Zomat
10/12/2021 10/12/2021 04982 TO TRANSFER/UPI/RRN 134415972955/GST QR 1388.77 880737.29 CR
12/12/2021 12/12/2021 04982 BY TRANSFER/UPI/RRN 134691682925/NA_Mr NEERAJ 1450.00 882187.29 CR
KUMAR GUPTA
13/12/2021 13/12/2021 04982 TO TRANSFER/UPI/RRN 134708282771/AIRTEL 2387.14 879800.15 CR
9871206697
22/12/2021 22/12/2021 04982 TO TRANSFER/UPI/RRN 135610326259/Gas bil of 28 1210.85 878589.30 CR
New Moti Bagh
28/12/2021 28/12/2021 03760 CREDIT/PP448037122021 2169 268011800024 86343.00 964932.30 CR
01/01/2022 01/01/2022 02169 DEPOSIT TRANSFER/INT TRF FRM 28012.00 992944.30 CR
00000003678472802TO 00000001007629365
01/01/2022 01/01/2022 04982 TO TRANSFER/UPI/RRN 200108708116/PAYMENT 344.50 992599.80 CR
05/01/2022 05/01/2022 04982 TO TRANSFER/UPI/RRN 200583599184/Upi Transaction 9550.00 983049.80 CR
10/01/2022 10/01/2022 04982 TO TRANSFER/UPI/RRN 201050393430/NA 1205.00 981844.80 CR
14/01/2022 14/01/2022 04982 TO TRANSFER/UPI/RRN 315.50 981529.30 CR
201476602563/OidZTDUPIC22085EB7C29B4@Zomat
14/01/2022 14/01/2022 04982 BY TRANSFER/UPI/RRN 201476750157/AULT|collect_Mr 315.50 981844.80 CR
NEERAJ KUMAR
14/01/2022 14/01/2022 04982 TO TRANSFER/UPI/RRN 310.50 981534.30 CR
201477231372/OidZTDUPIC2280781433063@Zomat
14/01/2022 14/01/2022 04982 TO TRANSFER/UPI/RRN 201477000779/Zomato Online 300.00 981234.30 CR
Order
19/01/2022 19/01/2022 04982 TO TRANSFER/UPI/RRN 201916672499/28, New Moti 2400.00 978834.30 CR
Bagh
21/01/2022 21/01/2022 04982 TO TRANSFER/UPI/RRN 202108757477/NO REMARKS 50.00 978784.30 CR
22/01/2022 22/01/2022 04982 TO TRANSFER/UPI/RRN 202212717033/Membership no 9645.00 969139.30 CR
G307
25/01/2022 25/01/2022 04982 TO TRANSFER/UPI/RRN 202508604884/AIRTEL 98712 2407.96 966731.34 CR
06697
26/01/2022 26/01/2022 04982 TO TRANSFER/UPI/RRN 202644876228/ Sony Pictures 750.00 965981.34 CR
networks India
27/01/2022 27/01/2022 08103 BY TRANSFER/From A/C 3121364197/7007625426 1100000.00 2065981.34 CR
27/01/2022 27/01/2022 08103 BY TRANSFER/From A/C 3119522058/7007625426 700000.00 2765981.34 CR
27/01/2022 27/01/2022 23266 BY TRANSFER/RTGSNEERAJ KUMAR GUPTA 1400000.00 4165981.34 CR
HDFCR52022012792682651
28/01/2022 28/01/2022 08103 TO TRANSFER/DIRECT TAX ITNS280:00015 334500.00 3831481.34 CR
29/01/2022 29/01/2022 03760 CREDIT/PP448037012022 2169 268011800024 86343.00 3917824.34 CR
31/01/2022 31/01/2022 08103 TO TRANSFER/To A/C 3119522058/pay back 700000.00 3217824.34 CR
31/01/2022 31/01/2022 08103 TO TRANSFER/To A/C 3121364197/Refund 1100000.00 2117824.34 CR
01/02/2022 01/02/2022 04982 TO TRANSFER/UPI/RRN 330.75 2117493.59 CR
203246912258/OidZTDUPIC22D6A8E239F9B@Zomat
08/02/2022 08/02/2022 08103 BY TRANSFER/From A/C 3121364197 1100000.00 3217493.59 CR
08/02/2022 08/02/2022 02169 238755 CHEQUE WDL 2245000.00 972493.59 CR
09/02/2022 09/02/2022 02169 BY TRANSFER 30000.00 1002493.59 CR
09/02/2022 09/02/2022 02169 238754 TO CASH / CHEQUE/NEERAJMADHUG 1000000.00 2493.59 CR
09/02/2022 09/02/2022 08103 BY TRANSFER/From A/C 3000431275 170000.00 172493.59 CR
13/02/2022 13/02/2022 04982 TO TRANSFER/UPI/RRN 2375.50 170118.09 CR
204411413783/AirtelDirectUPIPostpaid
16/02/2022 16/02/2022 04982 TO TRANSFER/UPI/RRN 204715920475/GST QR 1454.59 168663.50 CR
19/02/2022 19/02/2022 04982 TO TRANSFER/UPI/RRN 205044814740/collect-pay- 650.87 168012.63 CR
request
21/02/2022 21/02/2022 04982 TO TRANSFER/UPI/RRN 205209574626/You are paying 787.55 167225.08 CR
for an Amazon
24/02/2022 24/02/2022 03760 CREDIT/PP448037022022 2169 268011800024 86343.00 253568.08 CR
27/02/2022 27/02/2022 04982 TO TRANSFER/UPI/RRN 205823601234/NO REMARKS 2784.00 250784.08 CR
28/02/2022 28/02/2022 99999 CREDIT INTEREST 7073.00 257857.08 CR
07/03/2022 07/03/2022 04982 TO TRANSFER/UPI/RRN 206622983580/Request from 394.00 257463.08 CR
Amazon Pay
 Post Date Value Branch Cheque Account Description Debit Credit Balance
Date Code Number
15/03/2022 15/03/2022 04982 TO TRANSFER/UPI/RRN 2339.62 255123.46 CR
207407351179/AirtelDirectUPIPostpaid
17/03/2022 17/03/2022 04982 TO TRANSFER/UPI/RRN 599.00 254524.46 CR
207700350665/Oidzee5748579268U6FpAuIgkB5Z4
20/03/2022 20/03/2022 04982 TO TRANSFER/UPI/RRN 207981748429/Zomato Online 325.50 254198.96 CR
Order
26/03/2022 26/03/2022 04982 TO TRANSFER/UPI/RRN 570.15 253628.81 CR
208542558138/OidZTDUPIC2235DA024BF5F@Zomat
30/03/2022 30/03/2022 08103 TO TRANSFER/144198670/SBI ePAY/SBIEPAY 1180.00 252448.81 CR

* Statement Downloaded By NEERAJ KUMAR GUPTA on Wed Apr 06 21:38:19 IST 2022

Unless a constituent notifies the Bank immediately of any discrepancy found by him in this statement of a/c, it will be taken that he has found the a/c correct.

END OF STATEMENT - from Internet Banking.