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    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    mdfayazfayaz49
    The document is a bank statement for an account holder named Mr. MD FAYAZ showing transactions between January 27, 2024 and April 27, 2024 including deposits of Rs. 1000 and Rs. 10 and withdrawals of Rs. 20 and Rs. 42 resulting in a closing balance of Rs. 948.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    mdfayazfayaz49
    25 views1 page
    The document is a bank statement for an account holder named Mr. MD FAYAZ showing transactions between January 27, 2024 and April 27, 2024 including deposits of Rs. 1000 and Rs. 10 and withdrawals of Rs. 20 and Rs. 42 resulting in a closing balance of Rs. 948.

    Original Description:

    Hhbvinn kobra kif ifs 894

    Original Title

    73221132478_mob

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    © © All Rights Reserved

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    The document is a bank statement for an account holder named Mr. MD FAYAZ showing transactions between January 27, 2024 and April 27, 2024 including deposits of Rs. 1000 and Rs. 10 and withdrawals of Rs. 20 and Rs. 42 resulting in a closing balance of Rs. 948.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    mdfayazfayaz49
    The document is a bank statement for an account holder named Mr. MD FAYAZ showing transactions between January 27, 2024 and April 27, 2024 including deposits of Rs. 1000 and Rs. 10 and withdrawals of Rs. 20 and Rs. 42 resulting in a closing balance of Rs. 948.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page 1 of 1

    Mr. MD FAYAZ AP GRAMEENA VIKAS BANK


    7-68 Your Branch TUDUKURTHY
    :
    THOODUKURTHY ANDRA PRADESH GRAMEEN VIKAS BANK
    NAGARKURNOOL, MAHABUBNAGAR, 509235 TUDUKURTHY NAGARKURNOON
    CIF No. : 23096085653 DISTRICT:MEDAK(AP), 509001,
    Email : -- Branch Code : 07195
    Account No. : 0000073221132478 Date : 27/04/2024
    Second Holder Name : Time : 18:21:22
    Product: SB-NCHQ-RURAL-PUB-IND Limit : 0.00
    Cleared Balance : 948.00Cr Int. Rate : 2.90% p.a.
    Uncleared Amount : 0.00 Drawing Power : 0.00
    IFSC code : APGV0007195 MICR Code :
    Statement of Account From : : 27/01/2024 To : 27/04/2024

    Post Date Value Date Narration Cheque Debit Credit Balance


    Details
    22-04-2024 22-04-2024 By Cash:Deposit by Self - 1000.00 1000.00Cr

    23-04-2024 23-04-2024 By Transfer:UPI 448006994743 - 10.00 1010.00Cr


    mdfayazfayaz49@okaxis:TRF FR
    0096747999338

    25-04-2024 25-04-2024 WDL TFR:NIC PMSBY - 20.00 990.00Cr


    PolicyNIC071952531240045
    73221132478:TRF TO 0071003999102

    26-04-2024 26-04-2024 WDL TFR:APY Policy500867012109 - 42.00 948.00Cr


    73221132478

    Open Bal Dr count Cr count Debits Credits Clo Bal


    2 2 62.0 1010.0 948.00Cr

    This is a computer-generated document. No signature is required. Page 1 of 1

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