Scribd
Upload
39 views2 pages

AccountStmt 1742812275991

This document is an account statement for Jagjeet Singh Bhandari for account number 0890 0401 0000 2135, covering the period from March 31, 2024, to March 24, 2025. It details transactions including withdrawals, deposits, and balance updates, with a final balance of 80,764.60. The statement is auto-generated and customers are advised to report any discrepancies to the bank.

Uploaded by

vikramjeet9047
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
39 views2 pages

AccountStmt 1742812275991

This document is an account statement for Jagjeet Singh Bhandari for account number 0890 0401 0000 2135, covering the period from March 31, 2024, to March 24, 2025. It details transactions including withdrawals, deposits, and balance updates, with a final balance of 80,764.60. The statement is auto-generated and customers are advised to report any discrepancies to the bank.

Uploaded by

vikramjeet9047
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
You are on page 1/ 2

Statement for account number 0890 0401 0000 2135 Between 31-03-2024 and 24-03-2025

Customer ID 017190818 Branch Code 0890


Name JAGJEET SINGH BHANDARI Branch Name Nardani Raipur
SO MANAK CHAND BHANDARI BHALWAL Post Office Raipur ; Tehsil & District , Jammu
Address Address
JAMMU AND KASHMIR 181122 181123
A/c Type Savings IFSC Code JAKA0NARDAN
Mobile No. 7298XXX109 MICR Code
E-Mail ID Phone No.
E-Mail ID

Date Particulars Withdrawals Deposits Balance

Opening Balance 4,717.90

mTFR/IMPSP2AI/IMPSINWARD/41001920
09-Apr-2024 106.00 4,823.90
9193

mTFR/IMPSP2AI/IMPSINWARD/41002039
09-Apr-2024 128.00 4,951.90
9711

mTFR/7298209069/15-04-2024/ 4106185
15-Apr-2024 30,000.00 34,951.90
79756

0890040100002135:Int.Pd:01-04-2024 to 3
23-Jun-2024 219.00 35,170.90
0-06-2024

26-Jun-2024 ATM CHARGES QUARTERLY 53.10 35,117.80

0890040100002135:Int.Pd:01-07-2024 to 3
23-Sep-2024 257.00 35,374.80
0-09-2024

26-Sep-2024 ATM CHARGES QUARTERLY 53.10 35,321.70

mTFR/IMPSP2AI/IMPSINWARD/42962258
22-Oct-2024 50.00 35,371.70
2654

mTFR/IMPSP2AI/IMPSINWARD/42971591
23-Oct-2024 20,000.00 55,371.70
8456

28-Dec-2024 ATM CHARGES QUARTERLY 53.10 55,318.60

0890040100002135:Int.Pd:01-10-2024 to 3
29-Dec-2024 370.00 55,688.60
1-12-2024

UPI/SBIN/501016431372/CR/JAGJEET SI
10-Jan-2025 500.00 56,188.60
NGH /P2P

03-Feb-2025 mTFR/9596590003/LATIF AHMAD HAJAM 2,000.00 58,188.60

mTFR/IMPSP2AI/IMPSINWARD/50531769
22-Feb-2025 100.00 58,288.60
4051

mTFR/IMPSP2AI/IMPSINWARD/50531769
22-Feb-2025 20,000.00 78,288.60
8710

03-Mar-2025 mTFR/9596590003/LATIF AHMAD HAJAM 2,000.00 80,288.60

0890040100002135:Int.Pd:01-01-2025 to 3
23-Mar-2025 476.00 80,764.60
1-03-2025

Total 159.3 76,206.0 80,764.60


*This is an auto generated e-statement and does not require any signature.

J&K BANK.This is an authenticated statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement. The address on
this statement is that on record with the Bank as at the day of requesting this statement.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy