This document is a bank statement for Mr. Madhukar Mahadev Panchal's account from August 31, 2020 to August 5, 2022. It lists 22 transactions where 6241 INR was transferred out of the account on a regular monthly basis, maintaining a low balance between 300-1000 INR. The statement notes that the contents will be considered correct unless an error is reported within 21 days.
This document is a bank statement for Mr. Madhukar Mahadev Panchal's account from August 31, 2020 to August 5, 2022. It lists 22 transactions where 6241 INR was transferred out of the account on a regular monthly basis, maintaining a low balance between 300-1000 INR. The statement notes that the contents will be considered correct unless an error is reported within 21 days.
This document is a bank statement for Mr. Madhukar Mahadev Panchal's account from August 31, 2020 to August 5, 2022. It lists 22 transactions where 6241 INR was transferred out of the account on a regular monthly basis, maintaining a low balance between 300-1000 INR. The statement notes that the contents will be considered correct unless an error is reported within 21 days.
This document is a bank statement for Mr. Madhukar Mahadev Panchal's account from August 31, 2020 to August 5, 2022. It lists 22 transactions where 6241 INR was transferred out of the account on a regular monthly basis, maintaining a low balance between 300-1000 INR. The statement notes that the contents will be considered correct unless an error is reported within 21 days.
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Name and address of the account holder:
MR. MADHUKAR MAHADEV PANCHAL. MAULI COL H NO 5125/3 S NO 215 GANGANAGAR PHURSUMGI TAL HAVELI Maharashtra INDIA 412308 Account No : 17850100020121 CustomerId: 26569589 Account Currency:
Statement of Account 31/08/2020 to 05/08/2022
from Sl. No. Tran Date Particulars Value Date Tran Type
1 ### AXIS BANK LTD AC MADHUKAR MAHADEV PANCHA 2020-10-15 0:00:00 CLG 2 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:188305 2020-11-10 0:00:00 TFR 3 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:199069 2020-12-10 0:00:00 TFR 4 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:209864 2021-01-11 0:00:00 TFR 5 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:220740 2021-02-10 0:00:00 TFR 6 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:231401 2021-03-10 0:00:00 TFR 7 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:242413 2021-04-12 0:00:00 TFR 8 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:252657 2021-05-10 0:00:00 TFR 9 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:264705 2021-06-10 0:00:00 TFR 10 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:276440 2021-07-12 0:00:00 TFR 11 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:287400 2021-08-10 0:00:00 TFR 12 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:298571 2021-09-10 0:00:00 TFR 13 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:309602 2021-10-10 0:00:00 TFR 14 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:320867 2021-11-10 0:00:00 TFR 15 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:332761 2021-12-10 0:00:00 TFR 16 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:344453 2022-01-10 0:00:00 TFR 17 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:356156 2022-02-10 0:00:00 TFR 18 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:367906 2022-03-10 0:00:00 TFR 19 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:380146 2022-04-10 0:00:00 TFR 20 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:392196 2022-05-10 0:00:00 TFR 21 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:405254 2022-06-10 0:00:00 TFR 22 ### ACHDR/TP ACH ABL/FDRL0000000002693781/STAN:418178 2022-07-10 0:00:00 TFR
This is a computer generated statement which need not normally be signed. Contents of this statement will be considered correct if no INR Account SB FREEDOM Category: Statement 05-08-2022 Date: 20:10:53 Cheque Details Withdrawal Deposit Balance Amount
