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    Canara - Epassbook - 2023-01-17 13 - 33 - 32.795188

    Uploaded by

    Gourav
    - This bank statement is for the account of Rajdev Sah for the period of 08-Jan-2023 to 17-Jan-2023 from Canara Bank Faridabad branch. - There were deposits totaling Rs. 63,350 and withdrawals totaling Rs. 57,000 during this period. - The closing balance as of 17-Jan-2023 is Rs. 2,14,622.53.

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    © All Rights Reserved
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    Canara - Epassbook - 2023-01-17 13 - 33 - 32.795188

    Uploaded by

    Gourav
    9 views17 pages
    - This bank statement is for the account of Rajdev Sah for the period of 08-Jan-2023 to 17-Jan-2023 from Canara Bank Faridabad branch. - There were deposits totaling Rs. 63,350 and withdrawals totaling Rs. 57,000 during this period. - The closing balance as of 17-Jan-2023 is Rs. 2,14,622.53.

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    canara_epassbook_2023-01-17 13_33_32.795188 (1) (1)

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    - This bank statement is for the account of Rajdev Sah for the period of 08-Jan-2023 to 17-Jan-2023 from Canara Bank Faridabad branch. - There were deposits totaling Rs. 63,350 and withdrawals totaling Rs. 57,000 during this period. - The closing balance as of 17-Jan-2023 is Rs. 2,14,622.53.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views17 pages

    Canara - Epassbook - 2023-01-17 13 - 33 - 32.795188

    Uploaded by

    Gourav
    - This bank statement is for the account of Rajdev Sah for the period of 08-Jan-2023 to 17-Jan-2023 from Canara Bank Faridabad branch. - There were deposits totaling Rs. 63,350 and withdrawals totaling Rs. 57,000 during this period. - The closing balance as of 17-Jan-2023 is Rs. 2,14,622.53.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 17

    Statement for A/c XXXXXXXX5494 for the period 08-Jan-2023 to 17-Jan-2023

    Client XXXXXXX26
    Name RAJDEV SAH
    Phone +919899641203
    Address 861 GALI NO 2 RAM NAGAR COLONY
    FARIDABAD HARYANA
    Branch Code 330
    Branch Name FARIDABAD MAIN IFSC Code
    CNRB0000330
    Address P B No.12, 8/A, Nehru Grounds, New Industrial
    Town, Faridabad HARYANA
    Date Particulars Deposits Withdrawals Balance
    Opening Balance 2,08,011.87
    07-01-2023 ATM CASH-0330BY02-
    CANARABANKFARIDABADHRI
    N-07/01/23 20:18:31/4546
    ATM CASH-0330BY02-
    07-01-2023 CANARABANKFARIDABADHRI

    N-07/01/23 20:20:41/4546
    ATM CASH-0330BY02-
    07-01-2023 CANARABANKFARIDABADHRI

    N-07/01/23 20:21:59/4546
    NEFT CR-CBINI23009016890- CBIN0280402-N
    09-01-2023 D TRADERS- 31,700.00

    //ATTN/GATTA PAYMENT
    CHQ PAID-MICR INWARD CLEARING-
    KUMARASSOCIATES-FEDERAL
    10-01-2023
    BANK LTD.(FBL)-FEDERAL BANK LTD.

    ATM CASH-CPCN3485-
    10-01-2023 +FARIDABADFARIDABADHRIN-

    10/01/23 16:22:32/4546
    10-01-2023 ATM TXN DONE IN OTHER BANK ATM /
    IMPS CHARGES
    11-01-2023 BY CLG:DEL ACCTS-BANK OF BARODA 19,635.00
    (BOB), VISHAL
    ATM CASH-0330BY02-
    14-01-2023 CANARABANKFARIDABADHRI

    N-14/01/23 11:30:16/4546
    10,000.00 1,98,011.87

    10,000.00 1,88,011.87

    10,000.00 1,78,011.87

    2,09,711.87

    2,000.00 2,07,711.87

    10,000.00 1,97,711.87

    24.78 1,97,687.09

    2,17,322.09

    15,000.00 2,02,322.09
    Date Particulars Deposits Withdrawals Balance
    ATM CASH-P1DCDL11-
    16-01-2023
    +SEC23MAININDRDOATFARID ABADHRIN-16/01/23 13:20:52/4546
    10,000.00

    24.78

    10,000.00

    24.78
    1,92,322.09

    1,92,297.31

    1,82,297.31

    1,82,272.53
    16-01-2023 ATM TXN DONE IN OTHER BANK ATM / IMPS CHARGES
    ATM CASH-P1DCDL11-
    16-01-2023
    +SEC23MAININDRDOATFARID ABADHRIN-16/01/23 13:22:02/4546
    16-01-2023 ATM TXN DONE IN OTHER BANK ATM / IMPS CHARGES
    MOB-IMPS-CR/N D TRADER/HDFCBANKLT/502000
    17-01-2023 63446554/GATTA
    PAYM/9891204588/17/01/2023 10:17:24
    32,350.00 2,14,622.53
    Closing Balance 2,14,622.53

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