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Account Statement From 1 Feb 2021 To 2 Mar 2021: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

This bank statement summarizes the transactions in Mr. Anil Pimplu Hagir's savings bank account from February 1, 2021 to March 2, 2021. It shows deposits totaling Rs. 26,426 on February 1st and Rs. 4,800 on February 12th. It also shows several debits from the account for purchases, withdrawals and transfers totaling Rs. 30,529, leaving the ending balance as of March 1st at Rs. 16,840.97. The statement provides details of each transaction including dates, amounts, descriptions and reference numbers.

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Suyash Hagir
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127 views1 page

Account Statement From 1 Feb 2021 To 2 Mar 2021: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

This bank statement summarizes the transactions in Mr. Anil Pimplu Hagir's savings bank account from February 1, 2021 to March 2, 2021. It shows deposits totaling Rs. 26,426 on February 1st and Rs. 4,800 on February 12th. It also shows several debits from the account for purchases, withdrawals and transfers totaling Rs. 30,529, leaving the ending balance as of March 1st at Rs. 16,840.97. The statement provides details of each transaction including dates, amounts, descriptions and reference numbers.

Uploaded by

Suyash Hagir
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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Account Name :Mr.

ANIL PIMPLU HAGIR


Address : T/B SPL 9/78 CGS COLONY
LBS MARG
GHATKOPAR WEST-400086
Mumbai
Date :2 Mar 2021
Account Number :00000020033717577
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :GATEWAY OF INDIA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85518245760
IFS Code :SBIN0008780
(Indian Financial System)
MICR Code :400002073
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Feb 2021 :203.97

Account Statement from 1 Feb 2021 to 2 Mar 2021

Txn Date Value Description Ref No./Cheque Debit Credit Balance


Date No.
1 Feb 2021 1 Feb 2021 BY TRANSFER-PCDA SC TRANSFER 26,426.00 26,629.97
PUNE000004- FROM
33200685786
2 Feb 2021 2 Feb 2021 DEBIT-ACHDr 6,602.00 20,027.97
HDFC00017000001103 HDFC
BANK LIMI-
2 Feb 2021 2 Feb 2021 ATM WDL-ATM CASH 8252 5,500.00 14,527.97
+SBI PATEL CHOWK
MUMBAI-
4 Feb 2021 4 Feb 2021 DEBIT-CMP MANDATE DEBIT 6,729.00 7,798.97
HDB Financial Services Ltd-
5 Feb 2021 5 Feb 2021 by debit card-OTHPG 5,100.00 2,698.97
103518168633ONE97
COMMUNICATIONS LNOIDA-
8 Feb 2021 8 Feb 2021 DEBIT-ACHDr 2,400.00 298.97
KNSB00001000001204
CLGDEPARTMENT-
12 Feb 12 Feb BY TRANSFER- TRANSFER 4,800.00 5,098.97
2021 2021 UPI/CR/104312454974/YOGES FROM
H A/KKBK/yogeshhagi/UPI- 5098587162090
12 Feb 12 Feb ATM WDL-ATM CASH 3057 4,800.00 298.97
2021 2021 +SBI PATEL CHOWK
MUMBAI-
1 Mar 2021 1 Mar 2021 BULK POSTING-PCDA SC 16,542.00 16,840.97
PUNE000004-
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.

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