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    Account Statement From 1 Mar 2020 To 13 Apr 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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    Vishnu
    This bank statement summarizes the transactions in Mrs. VELMANI M's savings account from March 1, 2020 to April 13, 2020. Key details include deposits totaling Rs. 39,750 via transfers and interest, and withdrawals totaling Rs. 52,000 via ATM transactions, leaving a balance of Rs. 9,196.09 as of April 13, 2020. The statement also lists the account holder's name, address, account number, branch and other identifying details.

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    Account Statement From 1 Mar 2020 To 13 Apr 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Vishnu
    56 views2 pages
    This bank statement summarizes the transactions in Mrs. VELMANI M's savings account from March 1, 2020 to April 13, 2020. Key details include deposits totaling Rs. 39,750 via transfers and interest, and withdrawals totaling Rs. 52,000 via ATM transactions, leaving a balance of Rs. 9,196.09 as of April 13, 2020. The statement also lists the account holder's name, address, account number, branch and other identifying details.

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    158676365062065xAKSSDBoNiajGv

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    This bank statement summarizes the transactions in Mrs. VELMANI M's savings account from March 1, 2020 to April 13, 2020. Key details include deposits totaling Rs. 39,750 via transfers and interest, and withdrawals totaling Rs. 52,000 via ATM transactions, leaving a balance of Rs. 9,196.09 as of April 13, 2020. The statement also lists the account holder's name, address, account number, branch and other identifying details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views2 pages

    Account Statement From 1 Mar 2020 To 13 Apr 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Vishnu
    This bank statement summarizes the transactions in Mrs. VELMANI M's savings account from March 1, 2020 to April 13, 2020. Key details include deposits totaling Rs. 39,750 via transfers and interest, and withdrawals totaling Rs. 52,000 via ATM transactions, leaving a balance of Rs. 9,196.09 as of April 13, 2020. The statement also lists the account holder's name, address, account number, branch and other identifying details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Name :Mrs.

    VELMANI M
    Address : NO.49A/60,THILAKAR STREET

    ADIVARAM,PALANI-624601
    Dindigul
    Date :13 Apr 2020
    Account Number :00000020332552116
    Account Description :REGULAR SB NCHQ-INDIVIDUALS
    Branch :PALANI
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.0
    MOD Balance :0.00
    CIF No. :88763678484
    IFS Code :SBIN0000894
    (Indian Financial System)
    MICR Code :624002601
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Mar 2020 :18,605.09

    Account Statement from 1 Mar 2020 to 13 Apr 2020

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


    Date No.
    1 Mar 2020 1 Mar 2020 BY TRANSFER-INB MAB00044532386 10,000.00 28,605.09
    IMPS006109312608/77600726 2
    07/XX3973/Mom- MAB00044532386
    2
    2 Mar 2020 2 Mar 2020 BY TRANSFER- TRANSFER 100.00 28,705.09
    UPI/CR/006211577285/M FROM
    GOPI/KKBK/deckospace/soup- 4898937162091
    2 Mar 2020 2 Mar 2020 BY TRANSFER- TRANSFER 550.00 29,255.09
    UPI/CR/006216327713/M FROM
    GOPI/KKBK/deckospace/soap- 4898938162090
    4 Mar 2020 4 Mar 2020 ATM WDL-ATM CASH 1887 10,000.00 19,255.09
    PALANITOWN
    DINDIGUL-
    5 Mar 2020 5 Mar 2020 BY TRANSFER-Salary- TRANSFER 20,000.00 39,255.09
    FROM
    33659739684
    7 Mar 2020 7 Mar 2020 ATM WDL-ATM CASH 6295 15,000.00 24,255.09
    ADIWAARAM PALANI
    PALANI-
    16 Mar 16 Mar ATM WDL-ATM CASH 3798 4,000.00 20,255.09
    2020 2020 PALANI 3RD ONSITE
    PALANI-
    18 Mar 18 Mar ATM WDL-ATM CASH 00781 10,000.00 10,255.09
    2020 2020 +CHELLA PILLAIYAR KOIL
    CHENNAI-
    24 Mar 24 Mar ATM WDL-ATM CASH 265 5,000.00 5,255.09
    2020 2020 ADIWAARAM PALANI
    PALANI-
    25 Mar 25 Mar CREDIT INTEREST-- 191.00 5,446.09
    2020 2020
    3 Apr 2020 3 Apr 2020 BY TRANSFER-INB MBS From UT68153019 4,750.00 10,196.09
    msk- TRANSFER
    FROM
    11193239886
    4 Apr 2020 4 Apr 2020 ATM WDL-ATM CASH 00951 3,000.00 7,196.09
    UBI PALANI DINDIGUL-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    10 Apr 10 Apr ATM WDL-ATM CASH 01011 3,000.00 4,196.09
    2020 2020 DindigulRoad Dindigul-
    10 Apr 10 Apr BY TRANSFER-Salary- TRANSFER 25,000.00 29,196.09
    2020 2020 FROM
    33659739684
    13 Apr 13 Apr ATM WDL-ATM CASH 4221 20,000.00 9,196.09
    2020 2020 SELVAM ROAD DINDIGUL
    MPALANI-
    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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