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Account Statement: Paras Mal Jain

The document is an account statement for Mr. Paras Mal Jain, detailing transactions from April 1, 2024, to January 9, 2025. It includes information about the account balance, transaction dates, descriptions, debits, credits, and the final balance. The account has a regular savings account description with an interest rate of 2.7% per annum and a balance of 1,308.86 as of the last date mentioned.

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0% found this document useful (0 votes)
19 views4 pages

Account Statement: Paras Mal Jain

The document is an account statement for Mr. Paras Mal Jain, detailing transactions from April 1, 2024, to January 9, 2025. It includes information about the account balance, transaction dates, descriptions, debits, credits, and the final balance. The account has a regular savings account description with an interest rate of 2.7% per annum and a balance of 1,308.86 as of the last date mentioned.

Uploaded by

loans.greenfin
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

Account Name :Mr.

PARAS MAL JAIN


Address : S/O GOGRAJ JAIN KALON KA MOHALLA
DUDU
JAIPUR-303008
Jaipur
Date :9 Jan 2025
Account Number :00000061034271423
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :KISHANGARH IND. AREA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :71016054451
CKYCR Number :
IFS Code :SBIN0031746
(Indian Financial System)
MICR Code :305002044
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Apr 2024 :12,734.06

Account Statement from 1 Apr 2024 to 9 Jan 2025

Txn Date Value Description Ref No./Cheque Debit Credit Balance


Date No.
6 Apr 2024 6 Apr 2024 BULK POSTING- 47.50 12,781.56
C24899771697
42816801989INTERIM
DIVIDEND ACCOU-
12 Apr 12 Apr BY TRANSFER- TRANSFER 1,05,000.00 1,17,781.56
2024 2024 NEFT*UTIB0002176*AXOIC10 FROM
306150404*GP MARBLES 3199955044308
PRIVA-
12 Apr 12 Apr CHEQUE WDL-CHEQUE TRANSFER 1,05,040.00 12,741.56
2024 2024 TRANSFER TO-329685 FROM
61118045311
/ 329685
4 May 2024 4 May 2024 TO TRANSFER-INB BSNL YSBI2318117008I 107.00 12,634.56
BSNL Payments- GARFIXKU6
TRANSFER TO
16 May 16 May BY TRANSFER-INB MAI00008905059 18,000.00 30,634.56
2024 2024 IMPS413723067857/99999999 6
99/XX9629/IMPS- MAI00008905059
6
16 May 16 May TO TRANSFER-INB Jaipur YSBI2329932849I 18,126.00 12,508.56
2024 2024 Vidyut Vitran Niga JAIVVNIG GARGSMHS6
Payments- TRANSFER TO
2 Jun 2024 2 Jun 2024 TO TRANSFER-INB Reliance 406027035207440 666.00 11,842.56
Jio(Reliance Ret- 44553IGARIKENS
3 TRANS
6 Jun 2024 6 Jun 2024 BULK POSTING-ACHCr 32.00 11,874.56
IBKL00589000011283 TRIL
FNLDIV 20-
8 Jun 2024 8 Jun 2024 TO TRANSFER-INB Reliance 406087055681719 666.00 11,208.56
Jio(Reliance Ret- 02977IGARJFFYS
3 TRANS
15 Jun 15 Jun TO TRANSFER-INB IMPS0025707341 4,000.00 7,208.56
2024 2024 IMPS/P2A/416717822793/XXX 1MOAJQETJD2
XXXX870PUNB- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun TO TRANSFER-INB BSNL YSBI2359332298I 107.00 7,101.56
2024 2024 BSNL Payments- GARKTBJO4
TRANSFER TO
25 Jun 25 Jun CREDIT INTEREST-- 80.00 7,181.56
2024 2024
17 Jul 2024 17 Jul 2024 TO TRANSFER-INB NEFT NEFT INB: 2,000.00 5,181.56
UTR NO: SBIN524199571034- IRY9423983
Ayush jain / Ayush jain
18 Jul 2024 18 Jul 2024 BY TRANSFER- TRANSFER 1,30,000.00 1,35,181.56
NEFT*UTIB0002176*AXOIC20 FROM
034306623*GP MARBLES 4697254044306
PRIVA-
18 Jul 2024 18 Jul 2024 TO TRANSFER-INB NEFT NEFT INB: 1,30,000.00 5,181.56
UTR NO: SBIN524200890633- IRY9451502
Adinath Industries and cold / Adinath
storage Industries and
cold storage
19 Jul 2024 19 Jul 2024 BULK POSTING-ACHCr 900.00 6,081.56
HDFC00678000009461
TATASTEELDIV 2-
25 Jul 2024 25 Jul 2024 TO TRANSFER-INB IMPS0026000321 700.00 5,381.56
IMPS/420718722841/PUNB- 6MOAJVCDLB3
xx870-Ayush ja/- TRANSFER T
27 Jul 2024 27 Jul 2024 TO TRANSFER-INB BSNL YSBI2396695206I 107.00 5,274.56
BSNL Payments- GARPJULL6
TRANSFER TO
3 Aug 2024 3 Aug 2024 TO TRANSFER-INB IMPS0026074031 2,500.00 2,774.56
IMPS/421616703190/PUNB- 0MOAJWHZPW7
xx870-Ayush ja/- TRANSFER T
14 Aug 14 Aug BULK POSTING-ACHCr 20.00 2,794.56
2024 2024 HDFC01303000011128
CAREER POINT E-
22 Aug 22 Aug BY TRANSFER-RTGS UTR TRANSFER 2,00,000.00 2,02,794.56
2024 2024 NO: FROM
UTIBR62024082268781593-GP 3199860044304 /
MARBLES PRIVATE LIMITED GP MARBLES
PRIVATE
LIMITED
22 Aug 22 Aug TO TRANSFER-INB RTGS RTGS INB: 2,00,001.00 2,793.56
2024 2024 UTR NO: IRZ1610749
SBINR12024082243252316- / GP MARBLES
GP MARBLES PRIVATE PRIVATE
LIMITED LIMITED
24 Aug 24 Aug TO TRANSFER-INB Reliance 408247052596065 799.00 1,994.56
2024 2024 Jio(Reliance Ret- 69993IGARSSFB
P7
TRANS
29 Aug 29 Aug BULK POSTING-ACHCr 806.60 2,801.16
2024 2024 HDFC01883000015999
GUJARAT PIPAVA-
30 Aug 30 Aug TO TRANSFER-COMM - TRANSFER TO 177.00 2,624.16
2024 2024 OTHER MISC. SERVICES- 98353317463
3 Sep 2024 3 Sep 2024 TO TRANSFER-INB Reliance 409037053812071 799.00 1,825.16
Jio(Reliance Ret- 04517IGARTUPZ
O2
TRANS
6 Sep 2024 6 Sep 2024 BULK POSTING-ACHCr 20.00 1,845.16
HDFC01303000011128 Career
Point L-
8 Sep 2024 8 Sep 2024 TO TRANSFER-INB BSNL YSBI2431892230I 107.00 1,738.16
BSNL Payments- GARUJBDJ5
TRANSFER TO
10 Sep 10 Sep BULK POSTING-ACHCr 5.00 1,743.16
2024 2024 SBIN00484000007565 COAL
INDIA LTD-
12 Sep 12 Sep BY TRANSFER-RTGS UTR TRANSFER 3,50,000.00 3,51,743.16
2024 2024 NO: FROM
UTIBR62024091272382762-GP 3199860044304 /
MARBLES PRIVATE LIMITED GP MARBLES
PRIVATE
LIMITED
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Sep 12 Sep BULK POSTING-ACHCr 148.00 3,51,891.16
2024 2024 ICIC00347000002148 ASAHI
FNLDIV 2-
12 Sep 12 Sep BY TRANSFER-RTGS UTR TRANSFER 2,00,000.00 5,51,891.16
2024 2024 NO: FROM
HDFCR52024091292246524- 3199856044300 /
PARAS MAL JAIN PARAS MAL JAIN
12 Sep 12 Sep TO TRANSFER-INB RTGS RTGS INB: 3,50,000.00 2,01,891.16
2024 2024 UTR NO: IRZ3709376
SBINR12024091247852912- / GP MARBLES
GP MARBLES PRIVATE PRIVATE
LIMITED LIMITED
13 Sep 13 Sep TO TRANSFER-INB Trip- IT00XDNND5 1,97,500.00 4,391.16
2024 2024 TRANSFER TO
32552358721
17 Sep 17 Sep BULK POSTING-ACHCr 82.50 4,473.66
2024 2024 ICIC00334000002135 BHARAT
HEAVY E-
18 Sep 18 Sep TO TRANSFER-INB Reliance 409187063308648 2,899.00 1,574.66
2024 2024 Jio(Reliance Ret- 15113IGARVNDT
Y7
TRANS
19 Sep 19 Sep BY TRANSFER- TRANSFER 24,000.00 25,574.66
2024 2024 NEFT*ICIC0SF0002*37664345 FROM
421DC*ADINATH INDUSTRIES 3199411044308
-
19 Sep 19 Sep TO TRANSFER-INB Exp- IT00XFBDF6 23,500.00 2,074.66
2024 2024 TRANSFER TO
32552358721
20 Sep 20 Sep BULK POSTING-ACHCr 356.50 2,431.16
2024 2024 IBKL00196000009187 NHPC
LIMITED-
24 Sep 24 Sep BULK POSTING-ACHCr 236.00 2,667.16
2024 2024 UTIB00434000014276
ENGINEERS INDI-
25 Sep 25 Sep CREDIT INTEREST-- 43.00 2,710.16
2024 2024
3 Oct 2024 3 Oct 2024 BULK POSTING-ACHCr 120.00 2,830.16
ICIC04896000010475
EDELWEISSFINFN-
4 Oct 2024 4 Oct 2024 BY TRANSFER-RTGS UTR TRANSFER 3,00,000.00 3,02,830.16
NO: FROM
UTIBR62024100476211860-GP 3199855044301 /
MARBLES PRIVATE LIMITED GP MARBLES
PRIVATE
LIMITED
4 Oct 2024 4 Oct 2024 CASH CHEQUE-SANYAM- 329687 50,000.00 2,52,830.16
329687
4 Oct 2024 4 Oct 2024 CASH CHEQUE-SANYAM- 329686 2,50,000.00 2,830.16
329686
7 Oct 2024 7 Oct 2024 BULK POSTING-ACHCr 86.70 2,916.86
YESB00197000006222 MOIL
LIMITED-
20 Oct 20 Oct TO TRANSFER-INB BSNL YSBI2462312265I 107.00 2,809.86
2024 2024 BSNL Payments- GARZGFVS1
TRANSFER TO
27 Oct 27 Oct BY TRANSFER- TRANSFER 52,400.00 55,209.86
2024 2024 NEFT*UTIB0002176*AXOIC30 FROM
122150375*GP MARBLES 4698169044306
PRIVA-
29 Oct 29 Oct TO TRANSFER-INB NEFT NEFT INB: 52,400.00 2,809.86
2024 2024 UTR NO: SBIN424303406905- IR000JLMR4
Siddharth jain / Siddharth jain
17 Nov 17 Nov TO TRANSFER-INB IMPS0026779324 2,000.00 809.86
2024 2024 IMPS/432221639265/PUNB- 6MOAKJOMWQ7
xx870-Ayush ja/- TRANSFER T
19 Nov 19 Nov TO TRANSFER-INB BSNL YSBI2480955360I 107.00 702.86
2024 2024 BSNL Payments- GASCKIMF3
TRANSFER TO
21 Nov 21 Nov BULK POSTING-ACHCr 16.00 718.86
2024 2024 SBIN00484000007565 COAL
INDIA LTD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Nov 28 Nov TO TRANSFER-INB IMPS0026842823 302.00 416.86
2024 2024 IMPS/433316701005/PUNB- 7MOAKKRTCI9
xx870-Ayush ja/- TRANSFER T
3 Dec 2024 3 Dec 2024 BULK POSTING-ACHCr 872.00 1,288.86
HDFC01883000015999
GUJARAT PIPAVA-
5 Dec 2024 5 Dec 2024 BULK POSTING-ACHCr 20.00 1,308.86
HDFC01303000011128 Career
Point L-
13 Dec 13 Dec CHEQUE DEPOSIT--533886 TRANSFER TO 3,00,000.00 3,01,308.86
2024 2024 61034271285
/ 533886
13 Dec 13 Dec TO TRANSFER-INB RTGS RTGS INB: 3,00,000.00 1,308.86
2024 2024 UTR NO: IR00AHVNU5
SBINR12024121368808807- / Adinath
Adinath Industries and cold Industries and
storage cold storage
25 Dec 25 Dec TO TRANSFER-INB Reliance 412257049871410 799.00 509.86
2024 2024 Jio(Reliance Ret- 08385IGASGBYA
X6
TRANS
25 Dec 25 Dec CREDIT INTEREST-- 21.00 530.86
2024 2024
5 Jan 2025 5 Jan 2025 TO TRANSFER-INB BSNL YSBI2506549792I 107.00 423.86
BSNL Payments- GASHFAHQ9
TRANSFER TO
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.

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