This bank statement summarizes transactions for the account of Mr. Gangadhar Jena from October 24, 2022 to April 24, 2023. It shows regular large deposits being made into the account followed by withdrawals, transfers out, and cash withdrawals, leaving a balance of Rs. 3,069.94 as of April 24, 2023. The account saw numerous transactions including deposits, withdrawals, transfers to other accounts, and interest postings over the 6 month period.
This bank statement summarizes transactions for the account of Mr. Gangadhar Jena from October 24, 2022 to April 24, 2023. It shows regular large deposits being made into the account followed by withdrawals, transfers out, and cash withdrawals, leaving a balance of Rs. 3,069.94 as of April 24, 2023. The account saw numerous transactions including deposits, withdrawals, transfers to other accounts, and interest postings over the 6 month period.
This bank statement summarizes transactions for the account of Mr. Gangadhar Jena from October 24, 2022 to April 24, 2023. It shows regular large deposits being made into the account followed by withdrawals, transfers out, and cash withdrawals, leaving a balance of Rs. 3,069.94 as of April 24, 2023. The account saw numerous transactions including deposits, withdrawals, transfers to other accounts, and interest postings over the 6 month period.
This bank statement summarizes transactions for the account of Mr. Gangadhar Jena from October 24, 2022 to April 24, 2023. It shows regular large deposits being made into the account followed by withdrawals, transfers out, and cash withdrawals, leaving a balance of Rs. 3,069.94 as of April 24, 2023. The account saw numerous transactions including deposits, withdrawals, transfers to other accounts, and interest postings over the 6 month period.
Address : GAMBHARI PIRIJIPUR BRAHMAGIRI PURI-752011 Puri Date :24 Apr 2023 Account Number :00000010913159120 Account Description :SBCHQ-CSA-PUB IND-CSGOLD-INR Branch :PURI Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :80734718216 IFS Code :SBIN0000158 (Indian Financial System) MICR Code :752002002 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 24 Oct 2022 :3,069.94
Account Statement from 24 Oct 2022 to 24 Apr 2023
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 24 Oct 24 Oct BY TRANSFER- TRANSFER 2,874.00 5,943.94 2022 2022 NEFT*RBIS0CGDAEP*RBI297 FROM 2210950309*PRINCIPAL 3199417044302 CONTRO- 31 Oct 31 Oct BY TRANSFER- TRANSFER 34,060.00 40,003.94 2022 2022 NEFT*RBIS0CGDAEP*RBI304 FROM 2215095405*PRINCIPAL 3199972044308 CONTRO- 1 Nov 2022 1 Nov 2022 BULK POSTING-Mr Gangadhar 20,742.00 60,745.94 Jena- 4 Nov 2022 4 Nov 2022 CASH WITHDRAWAL-CASH 20,000.00 40,745.94 WITHDRAWAL SELF- 4 Nov 2022 4 Nov 2022 TO TRANSFER-INB Gift to IHQ9358019 5.00 40,740.94 relatives / Friends- TRANSFER TO 31370578965 5 Nov 2022 5 Nov 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 28,401.94 38484965681 5 Nov 2022 5 Nov 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 18,882.94 40659770664 8 Nov 2022 8 Nov 2022 TO TRANSFER-INB Gift to IHQ9463050 16,000.00 2,882.94 relatives / Friends- TRANSFER TO 31370578965 15 Nov 15 Nov BY TRANSFER- TRANSFER 13.48 2,896.42 2022 2022 P1122026E6A8E IOCL LPG FROM SUBSIDY IOAP34D- 3199979105219 21 Nov 21 Nov TO TRANSFER-INB Gift to IHQ9780371 2,000.00 896.42 2022 2022 relatives / Friends- TRANSFER TO 31370578965 30 Nov 30 Nov BY TRANSFER- TRANSFER 34,060.00 34,956.42 2022 2022 NEFT*RBIS0CGDAEP*RBI334 FROM 2264664613*PRINCIPAL 3199423044304 CONTRO- 30 Nov 30 Nov TO TRANSFER-INB Payment IHR0010683 12,500.00 22,456.42 2022 2022 towards loan repayment- TRANSFER TO 31370578965 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 30 Nov 30 Nov BULK POSTING-Mr Gangadhar 13,649.00 36,105.42 2022 2022 Jena- 1 Dec 2022 1 Dec 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 23,766.42 38484965681 1 Dec 2022 1 Dec 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 14,247.42 40659770664 5 Dec 2022 5 Dec 2022 TO TRANSFER-INB Gift to IHR0154697 13,000.00 1,247.42 relatives / Friends- TRANSFER TO 31370578965 25 Dec 25 Dec CREDIT INTEREST-- 75.00 1,322.42 2022 2022 30 Dec 30 Dec BY TRANSFER- TRANSFER 34,060.00 35,382.42 2022 2022 NEFT*RBIS0CGDAEP*RBI364 FROM 2215502234*PRINCIPAL 3199676044305 CONTRO- 30 Dec 30 Dec TO TRANSFER-INB Gas- IT00OYSLU8 1,100.00 34,282.42 2022 2022 TRANSFER TO 31370578965 30 Dec 30 Dec TO TRANSFER-INB Union loan IT00OYSOM5 7,000.00 27,282.42 2022 2022 - TRANSFER TO 31370578965 31 Dec 31 Dec WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 14,943.42 2022 2022 38484965681 31 Dec 31 Dec WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 5,424.42 2022 2022 40659770664 31 Dec 31 Dec BULK POSTING-Mr Gangadhar 13,533.00 18,957.42 2022 2022 Jena- 31 Dec 31 Dec TO TRANSFER-INB Payment IT00OZCFJ7 12,500.00 6,457.42 2022 2022 towards loan repayment- TRANSFER TO 31370578965 3 Jan 2023 3 Jan 2023 TO TRANSFER-INB Home- IT00PAFVW7 5,000.00 1,457.42 TRANSFER TO 31370578965 10 Jan 10 Jan TO TRANSFER-INB Gift to IT00PDJUD6 1,400.00 57.42 2023 2023 relatives / Friends- TRANSFER TO 31370578965 25 Jan 25 Jan BY TRANSFER- TRANSFER 13.48 70.90 2023 2023 P0123042E3855 IOCL LPG FROM SUBSIDY IOAP34D- 4599401105213 31 Jan 31 Jan BY TRANSFER- TRANSFER 34,060.00 34,130.90 2023 2023 NEFT*RBIS0CGDAEP*RBI031 FROM 2366025431*PRINCIPAL 3199675044306 CONTRO- 31 Jan 31 Jan TO TRANSFER-INB Payment IT00PJLNI4 12,000.00 22,130.90 2023 2023 towards loan repayment- TRANSFER TO 31370578965 31 Jan 31 Jan BY TRANSFER- TRANSFER 13.48 22,144.38 2023 2023 P0123050A616E IOCL LPG FROM SUBSIDY IOAP34D- 4599382105212 31 Jan 31 Jan BULK POSTING-Mr Gangadhar 13,458.00 35,602.38 2023 2023 Jena- 1 Feb 2023 1 Feb 2023 TO TRANSFER-INB Payment IT00PJYLT2 12,000.00 23,602.38 towards loan repayment- TRANSFER TO 31370578965 1 Feb 2023 1 Feb 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 11,263.38 38484965681 2 Feb 2023 2 Feb 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 1,744.38 40659770664 6 Feb 2023 6 Feb 2023 BY TRANSFER- TRANSFER 13.48 1,757.86 P022301B0B519 IOCL LPG FROM SUBSIDY IOAP34D- 3199982105214 7 Feb 2023 7 Feb 2023 TO TRANSFER-INB Gift to IT00PNBDV7 1,700.00 57.86 relatives / Friends- TRANSFER TO 31370578965 28 Feb 28 Feb BY TRANSFER- TRANSFER 37,074.00 37,131.86 2023 2023 NEFT*RBIS0CGDAEP*RBI059 FROM 2320785375*PRINCIPAL 4697187044302 CONTRO- 28 Feb 28 Feb TO TRANSFER-INB Payment IT00PTOCS5 12,500.00 24,631.86 2023 2023 towards loan repayment- TRANSFER TO 31370578965 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 28 Feb 28 Feb BULK POSTING-Mr Gangadhar 13,458.00 38,089.86 2023 2023 Jena- 1 Mar 2023 1 Mar 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 25,750.86 38484965681 2 Mar 2023 2 Mar 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 16,231.86 40659770664 4 Mar 2023 4 Mar 2023 TO TRANSFER-INB Gift to IT00PVLYW3 15,000.00 1,231.86 relatives / Friends- TRANSFER TO 31370578965 6 Mar 2023 6 Mar 2023 BY TRANSFER- TRANSFER 31,546.00 32,777.86 NEFT*RBIS0CGDAEP*RBI065 FROM 2338971190*PRINCIPAL 4697195044302 CONTRO- 7 Mar 2023 7 Mar 2023 TO TRANSFER-INB Payment IT00PWTGB0 10,000.00 22,777.86 towards loan repayment- TRANSFER TO 31370578965 21 Mar 21 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 9,519.00 13,258.86 2023 2023 40659770664 22 Mar 22 Mar TO TRANSFER-INB Self- IT00QBJZQ4 12,500.00 758.86 2023 2023 TRANSFER TO 31370578965 25 Mar 25 Mar CREDIT INTEREST-- 43.00 801.86 2023 2023 31 Mar 31 Mar BULK POSTING-Mr Gangadhar 13,458.00 14,259.86 2023 2023 Jena- 2 Apr 2023 2 Apr 2023 TO TRANSFER-INB Payment IT00QFCJR5 12,500.00 1,759.86 towards loan repayment- TRANSFER TO 31370578965 3 Apr 2023 3 Apr 2023 BY TRANSFER- TRANSFER 37,074.00 38,833.86 NEFT*RBIS0CGDAEP*RBI093 FROM 2384197940*PRINCIPAL 4697207044302 CONTRO- 5 Apr 2023 5 Apr 2023 TO TRANSFER-INB Payment IT00QGQZT8 7,000.00 31,833.86 towards loan repayment- TRANSFER TO 31370578965 6 Apr 2023 6 Apr 2023 BY TRANSFER- TRANSFER 13.48 31,847.34 P042300AD53FC IOCL LPG FROM SUBSIDY IOAP34D- 4599419105214 15 Apr 15 Apr TO TRANSFER-INB Payment IHR3488460 12,339.00 19,508.34 2023 2023 towards loan repayment- TRANSFER TO 31370578965 16 Apr 16 Apr WITHDRAWAL TRANSFER-- TRANSFER TO 12,339.00 7,169.34 2023 2023 38484965681 16 Apr 16 Apr TO TRANSFER-INB Gift to IT00QKSBM1 7,000.00 169.34 2023 2023 relatives / Friends- TRANSFER TO 31370578965 Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password) with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.