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{ "Customer Name": "PABITRA KUMAR TRIPATHY", "Customer ID": "52766966", "Customer Address": "NO 9/188 LAXHMI NIVAS GROUND FLR 36TH B CROSS OPP NATIONAL DEG COLLEGE JAYANAGAR 7TH BLOCK KARNATAKA, BANGALORE, KARNATAKA 560070", "Branch IFSC": "ANDB0001599", "Branch": "SOUTH END CIRCLE", "Branch MICR": "560011035", "Branch Code": "001599", "Statement of Account No": "159910100013232", "Statement Period": "09/01/2017 To 30/04/2017" }
[ { "TXN_DATE": "09/01/2017", "TXN_DESC": "INITIAL AMOUNT", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 1000.0, "BALANCE_AMT": 1000.0 }, { "TXN_DATE": "09/01/2017", "TXN_DESC": "SYSCONTECH CONSULTING INIDA P LTD", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 15000.0, "BALANCE_AMT": 16000.0 }, { "TXN_DATE": "13/01/2017", "TXN_DESC": "IB/IMPS-P2A/701317026349/Pabitra Ku/PAYTODEPOS", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 15006.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 994.0 }, { "TXN_DATE": "16/01/2017", "TXN_DESC": "IB/INDIA/FLIPKART/HADB5045674250", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 799.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 195.0 }, { "TXN_DATE": "06/02/2017", "TXN_DESC": "SYSCONTECH CONSULTING INDIA P LTD", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 20000.0, "BALANCE_AMT": 20195.0 }, { "TXN_DATE": "06/02/2017", "TXN_DESC": "ATMWDL/+SOUTH END CIRCLE,BANGAL/N1599001", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 5000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 15195.0 }, { "TXN_DATE": "06/02/2017", "TXN_DESC": "ATMWDL/+SOUTH END CIRCLE,BANGAL/N1599001", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 7000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 8195.0 }, { "TXN_DATE": "07/02/2017", "TXN_DESC": "ATMWDL/+8TH BLOCK JAYANAGAR /SPCND544", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2400.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 5795.0 }, { "TXN_DATE": "13/02/2017", "TXN_DESC": "ATMWDL/+BANASHANKARI /00008001", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 3295.0 }, { "TXN_DATE": "14/02/2017", "TXN_DESC": "POSTXN/BIRYANI MANE /0382980M", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 235.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 3060.0 }, { "TXN_DATE": "15/02/2017", "TXN_DESC": "ATMWDL/+RETAILBRANCH 40 8THCR/S1CWC377", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 2560.0 }, { "TXN_DATE": "16/02/2017", "TXN_DESC": "POSTXN/DEFENCE EXHIBITION ORG/UTIS2I13", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1236.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1324.0 }, { "TXN_DATE": "17/02/2017", "TXN_DESC": "ATMWDL/+BOMMANAHALLI /08887732", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 324.0 }, { "TXN_DATE": "22/02/2017", "TXN_DESC": "POSTXN/PVD ENTERPRISES /88032215", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 119.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 205.0 }, { "TXN_DATE": "27/02/2017", "TXN_DESC": "POSTXN/M/S PAVITHRA PHARMA /08079802", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 160.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 45.0 }, { "TXN_DATE": "03/03/2017", "TXN_DESC": "SYSCONTECH CONSULTING INDIA PVT LTD", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 20000.0, "BALANCE_AMT": 20045.0 }, { "TXN_DATE": "03/03/2017", "TXN_DESC": "ATMWDL/+SOUTH END CIRCLE,BANGAL/N1599001", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 9000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 11045.0 }, { "TXN_DATE": "04/03/2017", "TXN_DESC": "POSTXN/NEW GALAXY SUPER /47068336", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 288.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 10757.0 }, { "TXN_DATE": "04/03/2017", "TXN_DESC": "ATMWDL/ROOPENA AGRAHARA /00813325", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 10257.0 }, { "TXN_DATE": "04/03/2017", "TXN_DESC": "POSTXN/PLANET PC RETAIL /80061494", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 9257.0 }, { "TXN_DATE": "04/03/2017", "TXN_DESC": "POSTXN/MUNEER AHAMED /45375507", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 350.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 8907.0 }, { "TXN_DATE": "05/03/2017", "TXN_DESC": "IB/IMPS-P2A/706416071434/Pabitra Ku/PAYTODEPOS", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 5006.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 3901.0 }, { "TXN_DATE": "06/03/2017", "TXN_DESC": "IB/IRCTC/06-03-2017 13:08:00/100000765772572/97506", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1542.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 2359.0 }, { "TXN_DATE": "07/03/2017", "TXN_DESC": "IMPS/706610351293/9739770117", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 500.0, "BALANCE_AMT": 2859.0 }, { "TXN_DATE": "07/03/2017", "TXN_DESC": "ATMWDL/+8TH BLOCK JAYANAGAR /SPCND544", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 2359.0 }, { "TXN_DATE": "10/03/2017", "TXN_DESC": "Int. Pd: 090117 to 280217", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 13.0, "BALANCE_AMT": 2372.0 }, { "TXN_DATE": "11/03/2017", "TXN_DESC": "CS01 SMS Chrgs/Jan-Mar 2017/919448798795", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 17.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 2355.0 }, { "TXN_DATE": "11/03/2017", "TXN_DESC": "ATMWDL/+8TH BLOCK JAYANAGAR /SPCND544", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1855.0 }, { "TXN_DATE": "13/03/2017", "TXN_DESC": "IB/INDIA/BOOKMYSH/IADB5182947753", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1236.04, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 618.96 }, { "TXN_DATE": "22/03/2017", "TXN_DESC": "POSTXN/PVD ENTERPRISES /88032215", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 115.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 503.96 }, { "TXN_DATE": "28/03/2017", "TXN_DESC": "POSTXN/BIRYANI MANE /0382980M", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 135.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 368.96 } ]
{ "Branch Name": "Maninagar Branch", "Date": "30/08/2019", "Name": "VIKASH SINGH TOMAR", "Account No": "200810110015714", "Address": "39 GOKULDHAM BACHUBHAI NO KUVO, OPP SUNDAR VIDHYA VIHAR VATVA, AHMEDABAD", "Customer ID": "171240068", "Account Type": "Savings Account", "IFSC Code": "BKID0002008", "MICR Code": "", "Account Statement": "August 07, 2018 to April 01, 2019" }
[ { "TXN_DATE": "07/08/2018", "TXN_DESC": "StCon-12594848/SAL-JULY-18", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 9452.0, "BALANCE_AMT": 9536.61 }, { "TXN_DATE": "07/08/2018", "TXN_DESC": "StCon-12595225/loan repayment", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 9400.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 136.61 }, { "TXN_DATE": "08/08/2018", "TXN_DESC": "MEDR/Shell India /131504/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 111.24, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 25.37 }, { "TXN_DATE": "13/08/2018", "TXN_DESC": "MERV/330184/87K000010/V04/VISI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2.25, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 27.62 }, { "TXN_DATE": "16/08/2018", "TXN_DESC": "BY CASH-2048-GURUKUL ROAD", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 19000.0, "BALANCE_AMT": 19027.62 }, { "TXN_DATE": "16/08/2018", "TXN_DESC": "MEDR/HOME CREDIT /553500/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1242.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 17785.62 }, { "TXN_DATE": "16/08/2018", "TXN_DESC": "MEDR/HOME CREDIT /553811/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2854.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 14931.62 }, { "TXN_DATE": "16/08/2018", "TXN_DESC": "IMPS/RRN: 822814558281/Friends", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 8000.0, "BALANCE_AMT": 22931.62 }, { "TXN_DATE": "16/08/2018", "TXN_DESC": "BUPI/822860761220/16-08-2018 20:02:20/UPI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 740.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 22191.62 }, { "TXN_DATE": "17/08/2018", "TXN_DESC": "BUPI/822932965423/17-08-2018 08:48:41/UPI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 21191.62 }, { "TXN_DATE": "17/08/2018", "TXN_DESC": "BUPI/822924266430/17-08-2018 08:50:28/UPI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 19000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 2191.62 }, { "TXN_DATE": "18/08/2018", "TXN_DESC": "MEDR/SHREE GOKULE/330761/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 311.24, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1880.38 }, { "TXN_DATE": "21/08/2018", "TXN_DESC": "NACHRTNCHRGS:13.07.2018", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 105.02, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1775.36 }, { "TXN_DATE": "21/08/2018", "TXN_DESC": "MEDR/SUPER SERVIC/464725/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 411.24, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1364.12 }, { "TXN_DATE": "22/08/2018", "TXN_DESC": "CWDR//716739/SECNH475", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 364.12 }, { "TXN_DATE": "26/08/2018", "TXN_DESC": "MEDR/SUPER SERVIC/563634/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 211.24, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 152.88 }, { "TXN_DATE": "28/08/2018", "TXN_DESC": "MERV/464725/627718250/V04/VISI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 3.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 155.88 }, { "TXN_DATE": "28/08/2018", "TXN_DESC": "MERV/330761/430334150/V04/VISI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2.25, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 158.13 }, { "TXN_DATE": "30/08/2018", "TXN_DESC": "MERV/563634/627718250/V04/VISI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1.5, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 159.63 }, { "TXN_DATE": "30/08/2018", "TXN_DESC": "MEDR/SUPER SERVIC/416801/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 111.24, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 48.39 }, { "TXN_DATE": "06/09/2018", "TXN_DESC": "StCon-12877914/sal-aug-18", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 10960.0, "BALANCE_AMT": 11008.39 }, { "TXN_DATE": "06/09/2018", "TXN_DESC": "CWDR//79388/01038002", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 10000.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 1008.39 }, { "TXN_DATE": "06/09/2018", "TXN_DESC": "CWDR//246851/01038002", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 500.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 508.39 }, { "TXN_DATE": "06/09/2018", "TXN_DESC": "MERV/416801/627718250/V04/VISI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.75, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 509.14 }, { "TXN_DATE": "14/09/2018", "TXN_DESC": "BY CASH-2015-BAPUNAGAR", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.0, "DEPOSIT_AMT": 4000.0, "BALANCE_AMT": 4509.14 }, { "TXN_DATE": "14/09/2018", "TXN_DESC": "MEDR/WWW HOMECRED/260166/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1242.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 3267.14 }, { "TXN_DATE": "14/09/2018", "TXN_DESC": "MEDR/HOME CREDIT /642098/", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 2854.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 413.14 }, { "TXN_DATE": "14/09/2018", "TXN_DESC": "BUPI/825748333642/14-09-2018 12:29:21/UPI", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 170.0, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 243.14 }, { "TXN_DATE": "14/09/2018", "TXN_DESC": "SMSChargesQtrAPR18-JUN18+GST@18%", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 17.7, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 225.44 }, { "TXN_DATE": "15/09/2018", "TXN_DESC": "NACHRTNCHRGS:10.08.2018", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 105.02, "DEPOSIT_AMT": 0.0, "BALANCE_AMT": 120.42 }, { "TXN_DATE": "15/09/2018", "TXN_DESC": 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{ "Name": "CHOUHAN RAVI DILIPBHAI", "Branch Name": "SURENDRANAGAR", "Communication Address": ",SERI NO 11 NADI KATHE,OPP TARAMANI COMPLEX,SURENDRANAGAR,GUJARAT, INDIA-363020", "Branch Sol ID": "2555", "Account Number": "25550100003743", "Customer ID (UCIC)": "146267197", "CKYC No": "4000XXXXXX7304", "Address Last Updated On": "22-07-2024", "Account Open Date": "22-07-2024", "Regd. Mobile Number": "918200041114", "Account Status": "ACTIVE", "Email ID": "", "Mode of Operation": "SINGLE", "Type Of Account": "Savings", "Account Joint Holders": "NIL", "Scheme": "DELITE", "IFSC": "FDRL0002555", "MICR Code": "363049003", "Nomination": "Not Registered", "SWIFT Code": "FDRLINBBIBD", "Currency": "INR", "Effective Available Balance": "-615763.18", "Date of Issue": "30-05-2025 11:51", "Statement of Account for the period": "01-01-2025 to 30-05-2025" }
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{ "Bank Name": "GAYATRI CO-OPERATIVE URBAN BANK LTD.", "Generated On": "30-May-2025 05:17:32", "Branch Name": "KODAD", "Generated By": "K RAJENDHAR", "Customer Id": "10271675", "Account No": "106110041000455", "Customer Name": "REVOORI GOPI", "Joint Name": "", "MICR Code": "505846044", "IFSC Code": "HDFC0CTGB61", "Address": "H NO 2-81 AKUPAMULA MUNAGALA", "Contact No": "9010776953", "Pincode": "508233", "Account Type": "CURRENT A/C INDIVIDUAL", "Statement Period": "01/04/2024 TO 30/05/2025" }
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{ "AccountBranch": "RELIANCEEXTNCTRDAKC", "Address": "DAKC, ADMINBLOCK, GROUNDFLOOR, THANEBELAPUR ROAD, KOPERKHAIRNE", "City": "NAVIMUMBAI400709", "Account Holder": "MR. AKHILESHSINGH", "Location Details": "5 UCHHPUR (AAN),. LALGANJ AJHARA, PRATAPGARH 230139, UTTARPRADESH INDIA", "JOINT HOLDERS": "", "State": "MAHARASHTRA", "Phone no.": "022-61606161", "OD Limit": "0.00", "Currency": "INR", "Email": "[email protected]", "CustID": "46319768", "AccountNo": "02281050227672", "Account Type": "OTHER", "A/C OpenDate": "10/01/2013", "Account Status": "Regular", "RTGS/NEFT IFSC": "HDFC0000228", "MICR": "400240008", "BranchCode": "228", "ProductCode": "105", "Nomination": "Registered", "From : 01/01/2018 To : 08/07/2018" }
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{ "AccountBranch": "PATNA-KANKARBAGH", "Address": "B/33, BINODINI SADAN, PATRAKAR NAGAR, KANKARBAGH", "City": "PATNA800020", "Account Holder": "MS PRAMILA KUMARI", "Location Details": "SANCHAR COLONY DHELMA SAMPATCHAK, PATNA, PATNA800027, BIHARINDIA", "JOINT HOLDERS": "", "State": "BIHAR", "Phone no.": "18002600/18001600", "OD Limit": "0.00", "Currency": "INR", "Email": "[email protected]", "CustID": "315418764", "AccountNo": "50100798951780", "Account Type": "OTHER", "A/C Open Date": "29/04/2025", "Expected AMB": "0.00", "Account Status": "DR Blocked Override", "RTGS/NEFT IFSC": "HDFC0000477", "MICR": "800240005", "BranchCode": "477", "Nomination": "Registered", "Account Type": "SAVINGSA/C-RESIDENT(100)", "Generated On": "18-JUN-2025 17:52:47", "Generated By": "S6444", "Requesting Branch Code": "477", "From : 29/04/2025 To : 18/06/2025" }
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{ "STATEMENT OF ACCOUNT": "from 25/09/2017 to 15/12/2017", "Bank": "INDIAN BANK", "Branch": "BANGALORE CITY", "Branch Address": "P B NO.9025, 10 KEMPA GOWDA ROAD, BANGALORE", "Branch Code": "00060", "Account Number": "6568484298", "Product type": "OCC-GEN -MCLR 1YEAR", "Account Holder": "M/S STEEL HYPERMART INDIA PVT LTD", "Address": "NO 2/1A MANNAT NANJAPPA ROAD, SHANTINAGAR, BANGALORE", "Email": "[email protected]", "Statement Date": "Dec 29 2017 at 19:15:08", "Cleared Balance": "81700782.77", "Uncleared Amount": "0.00", "Drawing Power": "1661291400.00", "Interest Rate": "11.000" }
[ { "TXN_DATE": "27/09/2017", "TXN_DESC": "BANGALORE CITY PROCESSING FEE PROP APPROVAL OF OTHER DETAILS", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.00, "DEPOSIT_AMT": 1787500.00, "BALANCE_AMT": 1787500.00 }, { "TXN_DATE": "27/09/2017", "TXN_DESC": "BANGALORE CITY CREDIT processing repay", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 1787500.00, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 0.00 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY WITHDRAWAL TRANSFER STEEL HYPERMART IDIBR52017092815033917 TRANSFER TO 98906000129", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 348151912.23, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 348151912.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY WITHDRAWAL TRANSFER TARIFF CHARGES IDIBR52017092815033917 TRANSFER TO 96181000124", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 5.00, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 348151917.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY WITHDRAWAL TRANSFER STEEL HYPERMART IDIBR52017092815033934 TRANSFER TO 98906000129", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 900000000.00, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 1248151917.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY WITHDRAWAL TRANSFER TARIFF CHARGES IDIBR52017092815033934 TRANSFER TO 96181000124", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 5.00, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 1248151922.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY CREDIT to occ", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.00, "DEPOSIT_AMT": 11500000.00, "BALANCE_AMT": 1236651922.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "BANGALORE CITY CREDIT to occ Folio Charges Txn { 00004 }", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 0.00, "DEPOSIT_AMT": 900000.00, "BALANCE_AMT": 1235751922.23 }, { "TXN_DATE": "28/09/2017", "TXN_DESC": "LEDGER FOLIO CHARGES", "CHEQUE_REF_NO": "", "WITHDRAWAL_AMT": 175.00, "DEPOSIT_AMT": 0.00, "BALANCE_AMT": 1235752097.23 } ]
{ "Statement of Account No": "6255000100042865", "Branch Name": "MUZAFFARPUR,LIC DIV. OFFICE", "Bank Address": "UMASHANKAR PRASAD MARG MUZAFFARPUR BIHAR", "Bank City": "MUZAFFARPUR", "Bank Pin": "842002", "IFSC Code": "PUNB0625500", "MICR Code": "842024007", "Account Name": "ANAND KUMAR SUMAN", "Joint Account Holder 1": "", "Joint Account Holder 2": "", "Joint Account Holder 3": "", "Customer Address": "S O AWADHESH KUMAR CHAUDHARY SADHOPUR JIWAN", "Customer City": "VAISHALI (BIHAR)", "Customer Pin": "844114", "Nominee": "", "Statement Period": "Last 2 Months" }
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{ "Account Name": "Mr. Anand Kumar Suman", "Address": "S/O: Awdhesh Kumar Chaudhary.\nSadhopur Jiwan-844114\n220:Vaishali", "Date": "20 Jun 2025", "Account Number": "00000039986060390", "Account Description": "LOTUS SAVING BANK-ADHAR- CHQ", "Branch": "BHAGWANPUR", "Drawing Power": "0.00", "Interest Rate(% p.a.)": "2.5", "MOD Balance": "0.00", "CIF No.": "90721772149", "CKYCR Number": "XXXXXXXXXX0413", "IFS Code": "SBIN0010775", "MICR Code": "844002114", "Nomination Registered": "Yes", "Balance as on 1 May 2025": "21,191.99", "Account Statement": "from 1 May 2025 to 31 May 2025" }
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{ "Name": "ABDUL LATHEEF U K", "Customer/CIF ID": "268022204", "Address": "THOTTIYL HOUSE, KAITHAKKAD, CHERUVATHUR, KASARGOD", "Account Type": "Savings Account", "Account Number": "672202010008008", "Currency": "INR", "City": "KASARAGOD", "Branch Address": "1st Floor, HI Lane Plaza, National Highway, CHERUVATHUR, KASARAGOD DIST", "State": "KERALA", "Pincode": "671313", "Mobile No": "919847844778", "Email Id": "[email protected]", "Home Branch": "CHERUVATHUR", "IFSC": "UBIN0567221", "Statement Date": "29/03/2022 07:11 PM", "Statement Period": "From - 01/09/2021 To 28/02/2022" }
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