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STATEMENT OF ACCOUNT

PAWAR YUWA MANDAL


INDIAN BANK
58,
PITHAMPUR
ANNPURNA COLONY MHOWGAON
1 PATEL CHAMBER
MHOW 453441 DIST. INDORE
MHOW NEEMUCH ROAD
453441
454775
Account No : 876623177 Branch Code : 01912
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 252535
Currency: INR Email ID : pithampur@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P174
Limit : 0.00
Statement Date :24-May-2024
Drawing Power: 0.00
Statement From :01-Apr-2019
Cleared Balance : 101114.25Cr
To :31-Mar-2020
Uncleared Amount : 0.00
Statement Time :01:40:29
Nominee name :
Page No. : 1
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 39872.00cr
02/05/19 02/05/19 DUP STMT CHG 150.00 39722.00Cr
UPI TRANSFER 912212162689 Payment
02/05/19 02/05/19 100.00 39822.00Cr
from PhonePe
UPI TRANSFER 912607632634 Payment
06/05/19 06/05/19 100.00 39922.00Cr
from PhonePe
30/06/19 30/06/19 CREDIT INTEREST 348.00 40270.00Cr
UPI TRANSFER 921919288460 Payment
07/08/19 07/08/19 100.00 40370.00Cr
from PhonePe
30/09/19 30/09/19 CREDIT INTEREST 356.00 40726.00Cr
UPI TRANSFER 927754082305 Payment
04/10/19 04/10/19 2000.00 42726.00Cr
from PhonePe
Carried Forward 42726.00Cr

Statement Dr. Count:1 Cr. Count:6 150.00 3004.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
PAWAR YUWA MANDAL
INDIAN BANK
58,
PITHAMPUR
ANNPURNA COLONY MHOWGAON
1 PATEL CHAMBER
MHOW 453441 DIST. INDORE
MHOW NEEMUCH ROAD
453441
454775
Account No : 876623177 Branch Code : 01912
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 252535
Currency: INR Email ID : pithampur@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P174
Limit : 0.00
Statement Date :24-May-2024
Drawing Power: 0.00
Statement From :01-Apr-2019
Cleared Balance : 101114.25Cr
To :31-Mar-2020
Uncleared Amount : 0.00
Statement Time :01:40:29
Nominee name :
Page No. : 2
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 42726.00cr
UPI TRANSFER 933214839887 Payment
28/11/19 28/11/19 200.00 42926.00Cr
from PhonePe
31/12/19 31/12/19 CREDIT INTEREST 377.00 43303.00Cr
UPI TRANSFER 003920137955 Payment
08/02/20 08/02/20 1000.00 44303.00Cr
from PhonePe
UPI TRANSFER 004720976007 Payment
16/02/20 16/02/20 1000.00 45303.00Cr
from PhonePe
31/03/20 31/03/20 CREDIT INTEREST 387.00 45690.00Cr

Statement Dr. Count:0 Cr. Count:5 150.00 5968.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

*** END OF STATEMENT ***

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