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Account Statement

The account statement for Mrs. Kamla Devi shows a balance of 72,178.30 Cr as of September 30, 2025, with a total of various transactions including deposits and withdrawals during the period from April 1, 2025, to September 30, 2025. The account has an interest rate of 2.50% p.a. and is associated with the Satlana branch in Jodhpur, Rajasthan. Notable transactions include cash deposits and multiple UPI transfers.

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Mahendra Kumar
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6 views2 pages

Account Statement

The account statement for Mrs. Kamla Devi shows a balance of 72,178.30 Cr as of September 30, 2025, with a total of various transactions including deposits and withdrawals during the period from April 1, 2025, to September 30, 2025. The account has an interest rate of 2.50% p.a. and is associated with the Satlana branch in Jodhpur, Rajasthan. Notable transactions include cash deposits and multiple UPI transfers.

Uploaded by

Mahendra Kumar
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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page 1 of 2

Account Statement

Customer Name : Mrs. KAMLA DEVI


Address : PATELO KA BASS,, DUDIYA,, BHACHARNA,, JODHPUR, 342801
Date : 03/10/2025 Time : 14:12:06
Account Number : 0000083034965270
Second Holder Name :
Product Type : SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch Code : 00687
Branch Name : SATLANA
Branch Address : SATLANA Branch, VPO- SATLANA, Tehsil- LUNI, District- JODHPUR, Rajasthan, 342802
Limit : 0.00
Drawing Power : 0.00
Interest Rate : 2.50% p.a.
IFSC Code : RMGB0000687
MICR Code : 342348138
Cleared Balance : 72,178.30Cr
Uncleared balance : 0.00
CIF Number : 33029350142
Email Address : --
Statement From : 01/04/2025 To 30/09/2025

Post Date Value Date Narration Cheque Debit Credit Balance


Number Amount Amount
28/06/25 28/06/25 CR INT CR - 19.00 2633.30Cr
30/06/25 30/06/25 SMS CHARGES - 18.00 2615.30Cr
11/09/25 11/09/25 To Cash:Paid to - 100.00 2515.30Cr
11/09/25 11/09/25 By Cash:Deposit by - 500000.00 502515.30Cr
CKOPD5279C
12/09/25 12/09/25 By - 1.00 502516.30Cr
Transfer:IMPS/525515407808/
PENNY VERIFY /XXXX5270/
ZANSKAR:
15/09/25 15/09/25 By Transfer:NEFT - 200000.00 702516.30Cr
AUBL0004144
AUBLH25823415203 PUNA
RAM.:
17/09/25 17/09/25 By Transfer:UPI - 44000.00 746516.30Cr
990564646613
8952893096-4@axl:
18/09/25 18/09/25 WDL TFR:UPI 602162115963 - 1.00 746515.30Cr
9929793865@axl:
19/09/25 19/09/25 WDL TFR:UPI 101495732021 - 100000.00 646515.30Cr
nseinvest@hdfcbank:
19/09/25 19/09/25 By Transfer:UPI - 100000.00 746515.30Cr
101495732021
nseinvest@hdfcbank:
19/09/25 19/09/25 WDL TFR:UPI 101495976191 - 49000.00 697515.30Cr
nseinvest@hdfcbank:
19/09/25 19/09/25 By Transfer:UPI - 49000.00 746515.30Cr
101495976191
nseinvest@hdfcbank:
21/09/25 21/09/25 WDL - 1000.00 745515.30Cr
TFR:IMPS/526419621105/
HDFC0000060/
This is computer Generated Statement, it does not required Signature. Statement Downloaded by INB User.
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Post Date Value Date Narration Cheque Debit Credit Balance


Number Amount Amount
XXXXXXXX9417/Deposit:
23/09/25 23/09/25 By Transfer:UPI - 21000.00 766515.30Cr
478666564450
umeshseervi@ybl:
23/09/25 23/09/25 By Transfer:UPI - 5000.00 771515.30Cr
036739106460
9636368976@axl:
24/09/25 24/09/25 WDL TFR:NEFT HDFC0000060 - 499000.00 272515.30Cr
RMGBN25267830007
NSEINVESTPLATFOR:
26/09/25 26/09/25 WDL TFR:NEFT HDFC0000523 - 1000.00 271515.30Cr
RMGBN25269844143
ZANSKARSECURITIE:
27/09/25 27/09/25 CR INT CR - 681.00 272196.30Cr
29/09/25 29/09/25 WDL TFR:NEFT HDFC0000523 - 199000.00 73196.30Cr
RMGBN25272861152
ZANSKARSECURITIE:
30/09/25 30/09/25 WDL TFR:SBI General Renewal - 1000.00 72196.30Cr
for GPA 83034965270:
30/09/25 30/09/25 SMS CHARGES - 18.00 72178.30Cr

This is computer Generated Statement, it does not required Signature. Statement Downloaded by INB User.
page 2 of 2

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