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Your Branch Details:: Transaction Date Value Date Cheque Number/ Transaction Number Description Debit Credit

The document is a statement of account for Priyanka Garg for the period of the last 10 transactions on her YES PROSPERITY PRIME SAVINGS ACCOUNT ending 001451100007312. It shows deposits of ₹70000, ₹50000, and ₹444 and withdrawals of ₹100000, ₹841, and ₹841 over the period. The account status is listed as active.

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0% found this document useful (0 votes)
169 views1 page

Your Branch Details:: Transaction Date Value Date Cheque Number/ Transaction Number Description Debit Credit

The document is a statement of account for Priyanka Garg for the period of the last 10 transactions on her YES PROSPERITY PRIME SAVINGS ACCOUNT ending 001451100007312. It shows deposits of ₹70000, ₹50000, and ₹444 and withdrawals of ₹100000, ₹841, and ₹841 over the period. The account status is listed as active.

Uploaded by

PRIYANKA
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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1.

Statement of account: 001451100007312


2. Period: Last 10 Transactions

PRIYANKA GARG Your Branch details:


HOUSE NUMBER-2ND B-7/A Name: SECTOR 63, NOIDA
NEHRU NAGAR Address:BASEMENT, GROUND FLOOR
GHAZIABAD AND FIRST FLOOR
GHAZIABAD 201001 PLOT NO, 38, BLOCK H 1 A SEC 63
UTTAR PRADESH INDIA UTTAR PRADESH
Mobile No:Registered INDIA
Email:Registered
Cust ID: 9911153 IFSC Code: YESB0000014 MICR code: 110532007

Transaction details for your account number 001451100007312 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

Primary Holder PRIYANKA GARG


Nominee Details: Registered Account Status: ACTIVE Joint holder's Names:

Transaction Value Cheque Number/


Description Debit Credit
Date Date Transaction Number
07 Apr 2021 07 Apr 2021 NETTDC90897917747 NET-New FD-PRIYANKA GARG-001440400141308 -1-NOIDA 100000.00

07 Apr 2021 07 Apr 2021 NET-FD Proceeds-Interest-070440100003596-12 444.00

07 Apr 2021 07 Apr 2021 RDM546639144421 NET-FD Proceeds-Principal-070440100003596-12 50000.00

07 Apr 2021 07 Apr 2021 10000014520210407005900000058 CASH DEP-GHAZIABAD 70000.00

02 Apr 2021 02 Apr 2021 1387420210402000100310579 UPI/109208093528/From:subhash.garg04@okicici/ 250.00


To:udaykumargk777@okicici/RamaNavami Annadaan

01 Apr 2021 31 Mar 2021 CHBATCH001451100007312C210331 Credit Interest Capitalised 717.00

31 Mar 2021 31 Mar 2021 100294920210331244369 REF DTD:300321:PAY*GROFERS COM9TH FLOORB 841.00

28 Mar 2021 28 Mar 2021 20210328145915864075 PCA:1203985158:GROFERSC4747829:PAY*GROFERS 841.00


COM GURGAON IND

19 Mar 2021 19 Mar 2021 101385620210319225669 REF DTD:180321:Myntra Designs Private\AK 314.00

19 Mar 2021 19 Mar 2021 101385620210319225669 REF DTD:180321:Myntra Designs Private\AK 299.00

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00

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