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Bank Statement

This bank statement summarizes transactions from April 1, 2017 to June 30, 2017 for an account held by Indra Sapre. It shows deposits including salary and pension payments, as well as withdrawals such as IMPS and NEFT transfers. The ending balance on June 30, 2017 was 70,632.87 INR.

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Raja Mondal
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0% found this document useful (0 votes)
202 views

Bank Statement

This bank statement summarizes transactions from April 1, 2017 to June 30, 2017 for an account held by Indra Sapre. It shows deposits including salary and pension payments, as well as withdrawals such as IMPS and NEFT transfers. The ending balance on June 30, 2017 was 70,632.87 INR.

Uploaded by

Raja Mondal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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qfji}4iil,:!j,e ( fJ) Union B~~d'!

Account statement through Internet Banking


ranging trom 01/04/2017 to J0.06/2017

, ..... DIiaiia Aocount Delalla

Account Nairnt: INOIRA SAPAAE Accounl ld:349802030032344


Addressllne1 : PLOT NO 23 AENUKA HOUSING SOCIETY Bank ld: 026
Addressllne2: YASHOOA NAGAA HINGNA Branch Id: 34980
City: NAGPUR Branch Name: GOKULPETH, NAGPUR
State: MAHARASHTRA Count,y: IN PlnCode: 440036 Statement Dale: Thu Apr 19 21 :15:25 IST 2016
Mobile: 917387082495 Phone:
eMall: chrlshna.sapar~IT&ll.com

- .. - -

.
--
S97031091 02/04/20 17 349802030032344:lnLPd:O I !NA CA 763.00 67,347.67
- -~-- ·- - . - -.---.~~
S2672625 04/04/2017 PEN. MAA•17 LESS TDSd . !NA CA 50,306.00 117,663.67

S3574766 05/04/20 ,; IMPSAR/709509007499/SB - !NA DA 30,000.00 87,653.87


NOO 1I 666i36553540366

S28260264 17/04/2017 NEFT:PAEMLAL PANDEY Sender !NA CA 5,000.00 92,653.87


No:N107170276091
---
S63666134 04/05/201, IMPSARl71240a223312/SB . !NA DA 20,000.00 72.653.87
N0011666136563540366

S6871621: 06/05/2017 PEN. APA-17 LESS TOS.O !NA CA 50,306.00 122,959.Bi

S7419466< 09J05/2017 IMPSAR/712909264690/SB !NA DA 10,000.00 112,959.8'


NOOl 1666/35553540366

S7815361! 11/05/2017 IMPSAA/713 109281063/SB INA DA 10,000.00 102,959.Bi


NOO l 1666/35553540356

S85159561 15105l2017 IMPSAA/713510309454/SB !NA OR 10,000.00 92,959.87


N0011666/35553540366

S6592990 I 5,'05/2017 4213683498103264/7 1351 !NA OR 10,000.00 82.959.87


0067 19/349802030032344

AA353635 16105/2017 33139355 saF . INA DA 50,000.00 32,959.87

S89635563 17/05/2017 NEFT:PAEMLAL PANDEY Sender !NA CA 5,000.00 37,959.87


No:NI 37170295201
,--
S2352267! 02/06/2017 PEN. MAY-17 LESS TDS= . !NA CA 57,673.00 95,632.87

$2428064! 03/06/2017 IMPSAA/715409452485/SB . !NA DA 20,000.00 75,632.87


NOO 11666/35553540356

S24408524 03/06/2017 42'1 J663496 I 03264/7361 /3 . !NA DA 10,000.00 65,632.87


...
65309641 1 17/06l2017 IMPSAB/716809103675/UB - !NA CA 5,000.00 70,632.87
- ·- - --• .. . ·- ·· - - .
S97031097 02104/2017 349802030032344llnl Pdi> . INR CR 763.00 67,347.87
ft• -- •- •- ~ ....t'IG • ..,,ft, 7
S2672825 04/Q4!2017 PEN. MAR-17 LESS, . INR CR 50,306.00 117,653.87

53574766 05/04!201 IMPSAR/709509007499/SB . INR OR 30,000.00 87,653.87


NOO I I 666/35553540356
I
S28260284 17/04/2017 NEFT:PREMLAL PANDEY Sender INR CR 6,000.00 92,653.67
No:N10717027609
---
663666134 04105/2017 IMPSAR/7 I24082233I 2/SB . INR DR 20,000.00 72,663.87
N0011666135553540356

568716217 0610512017 PEN. APR-17 LESS TDS.O . INR CR 50,306.00 122,959.6i

S74194660 09/0512017 IMPSAR/712909264690/SB . INR OR 10,000.00 112,959.87


N0011666f.35553540356

S78I53615 11/05120 17 IMPSAR/713109281063/SB . INR DR 10.000.00 102,959.8i


N00 11666135553540356

565159561 15/05/2017 IMPSAR/713510309454/SB . INR DR 10,000.00 92,959.87


NOO 11666135553540356

$85929907 15/0512017 42 1368349810326417 1351 1 . 1NR DR 10.000.00 82,959.67


0087 19f.l49802000032344

AA353635 1610612017 33139355 SELF . 1NR DR 50,000.00 32.959.87

S89635563 17/0512017 NEFT:PREMLAL PANDEY Sender 1NR CR 5,000.00 37,959.87


No:N13717029520
•••
S2352267! 0210812017 PEN. MAY-I7 LESS TOS-4 . INR CR 57,673.00 95,632.67

S242 03/08/2017 IMPSARl7 154m9452465/SB . INR DR 20,000.00 75.632.67


NOO 11666135553540356

S24406524 03/08/20171 42 I36634981032641736l/3 . INR DR 10,000.00 65,632.67


' ..
S53096411 17/08120171 IMPSA8/71660910387W8 . INR CR 5.000.00 70.632.67

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