SDVSD
SDVSD
YourAccountStatementasonApril29,2024 StatementPeriodfromApril01,2024to
01,2024toApril29,2024
Asummaryofyourrelationship/swithus:
SHUDHANSHURANJAN SAVINGSACCOUNT-41342103008521
SAVINGSACCOUNT
DATE NARRATION CHQ.NO. WITHDRAWAL(DR) DEPOSIT(CR)
(CR) BALANCE
01-02-2024 OpeningBalance 0.00Cr
41342103008521:Int.Pd:01-11-2023to
03-02-2024 36,00,000.0036,00,000.00Cr
36
31-01-2024
29-02-2024ClosingBalance36,00,000.00Cr
ABBREVIATIONS
SP -Stop Payment INT -Interest
EC -ErrorCorrected CBI -ChequeBookIssue
MB -MinimumBalance Retd -ReturnedCheque
SI -StandingInstructions DAUE -DrawingAgainstUnclearedEffect
OBC -OutwardBillforcollection INCHGS -Incidentalcharges
ECS -ElectronicClearingService ISLIXN -Intersol transactions
AccountRelatedOtherInformation:
NOMINEEDETAILS
SR.NO. ACCOUNT TYPE ACCOUNTNUMBER NOMINEENAME(S)
1 SAVINGS ACCOUNT 41342103008521
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IMPORTANTMESSAGESFORYOU
Bank has revised the service charges w.e.f. Cheques received in inward clearing will be consideredfor
01.07.2020. For details, please visit Bank’s website debiting/returning on the basis opening b balance in
www.bankofbaroda.com- Announcements section. account
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