Scribd Logo
Upload

Welcome to Scribd!

  • 288 views

    StatementOfAccount 3211598770 Apr05 131805

    Uploaded by

    Rajan Thoppusami
    This document is a statement of account for account number 6421593282 from January 3, 2020 to May 4, 2020 from Indian Bank. It shows various transactions including withdrawals, transfers, and deposits that resulted in a cleared balance of ₹39,758.43 as of the statement date of April 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    StatementOfAccount 3211598770 Apr05 131805

    Uploaded by

    Rajan Thoppusami
    288 views9 pages
    This document is a statement of account for account number 6421593282 from January 3, 2020 to May 4, 2020 from Indian Bank. It shows various transactions including withdrawals, transfers, and deposits that resulted in a cleared balance of ₹39,758.43 as of the statement date of April 5, 2020.

    Original Description:

    Bank

    Original Title

    StatementOfAccount_3211598770_Apr05_131805 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a statement of account for account number 6421593282 from January 3, 2020 to May 4, 2020 from Indian Bank. It shows various transactions including withdrawals, transfers, and deposits that resulted in a cleared balance of ₹39,758.43 as of the statement date of April 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    288 views9 pages

    StatementOfAccount 3211598770 Apr05 131805

    Uploaded by

    Rajan Thoppusami
    This document is a statement of account for account number 6421593282 from January 3, 2020 to May 4, 2020 from Indian Bank. It shows various transactions including withdrawals, transfers, and deposits that resulted in a cleared balance of ₹39,758.43 as of the statement date of April 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9
    At a glance
    Powered by AI
    The bank statement provides details of various credit and debit transactions in the bank account of the customer from 1st March 2020 to 5th April 2020.

    Transactions include withdrawals, transfers to other accounts using NEFT/IMPS/UPI, credit of amounts from other accounts and interest credited to the account.

    The closing balance as on 5th April 2020 is Rs. 39758.43 with no outstanding amounts.

    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282.

    Page No: 1

    INDIAN BANK
    MADRAS UNIVERSITY CAMPUS BRANCH
    I D E OLD BUILDING , UNIVERSITY OF MADRAS , WALLAJAH ROAD, CHEPAUK, CHENNAI
    Branch Code :01775
    Account Number : 6421593282
    Product type : SBCHQ-GEN-PUB-METRO/URBAN-INR
    t rajan
    KOPPLIPATTI
    THIMMANATHAM PO
    USILAMPAETTI TK
    Email : [email protected]
    Statement Date :Sun Apr 05 13:18:05 IST 2020
    Cleared Balance :39758.43
    Uncleared Amount :0.00
    Drawing Power :0.00
    Interest Rate : 3.500

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    BALANCE B/F 3956.82CR
    01/03/ 01/03/ ATM SERVICE WITHDRAWAL 1000.00 2956.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00611
    0401375/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 2500.00 456.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    2488010/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    02/03/ 02/03/ ATM SERVICE BY TRANSFER 2500.00 2956.82CR
    2020 2020 BRANCH /IMPS/P2A/00621
    2973837/INETIM
    PS00114728324
    TRANSFER
    FROM
    97157017754
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 2500.00 456.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    3496062/091801
    0002443565/UTI
    B/RAJAN
    TRANSFER TO
    97158017753
    02/03/ 02/03/ MUMBAI FORT C/AC FEES 95000.00 95456.82CR
    2020 2020 GLASS
    EXPRESS
    CIUBH20062018
    057 TRANSFER
    FROM
    97167000125
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 8300.00 87156.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8534387/032500
    1001915540/CIU
    B/RAJAN
    TRANSFER TO
    97158017753
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 2

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 9946.00 77210.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8535874/010000
    782323/IDFB/RA
    JAN TRANSFER
    TO 97158017753
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 2500.00 74710.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8536173/050010
    00037672/IOBA/
    RAJAN
    TRANSFER TO
    97158017753
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 3000.00 71710.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8536369/026607
    196002190001/C
    SBK/RAJ
    TRANSFER TO
    97158017753
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 32000.00 39710.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8536556/015730
    1000029594/LAV
    B/RAJAN
    TRANSFER TO
    97158017753
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 6.00 39704.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS
    COMMISSION
    CHARGES/0062
    18536556/
    TRANSFER TO
    88907017750
    02/03/ 02/03/ ATM SERVICE WITHDRAWAL 17000.00 22704.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00621
    8536727/043755
    17153088002/ICI
    C/RAJA
    TRANSFER TO
    97158017753
    02/03/ 02/03/ ATM SERVICE BY TRANSFER 17000.00 39704.82CR
    2020 2020 BRANCH /IMPS/REV/0062
    18536727/
    TRANSFER
    FROM
    97158017753
    02/03/ 02/03/ MUMBAI FORT WITHDRAWAL 17000.00 22704.82CR
    2020 2020 TRANSFER ICIC
    IDIBH200623237
    93 TRANSFER
    TO 89634000124
    02/03/ 02/03/ MUMBAI FORT WITHDRAWAL 5000.00 17704.82CR
    2020 2020 TRANSFER
    INCARD
    IDIBH200623238
    33 TRANSFER
    TO 89634000124
    02/03/ 02/03/ CORE BANKING WITHDRAWAL 14096.00 3608.82CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    RINB8578988194
    /SBICARD/
    TRANSFER TO
    876710424
    03/03/ 03/03/ ATM SERVICE BY TRANSFER 6500.00 10108.82CR
    2020 2020 BRANCH /IMPS/P2A/00631
    4250958/Educati
    on verif
    TRANSFER
    FROM
    97157017754
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 3

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    03/03/ 03/03/ ATM SERVICE WITHDRAWAL 4700.00 5408.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00631
    8625160/091801
    0002443565/UTI
    B/RAJAN
    TRANSFER TO
    97158017753
    04/03/ 04/03/ ATM SERVICE WITHDRAWAL 3050.00 2358.82CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00640
    7655883/015731
    3000001881/LAV
    B/RAJAN
    TRANSFER TO
    97158017753
    06/03/ 06/03/ USILAMPATTI ONUS BNA DEP 12900.00 15258.82CR
    2020 2020 SEQ NO 8304
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0306
    TRAN TIME
    (HHMMSS)
    110900
    06/03/ 06/03/ USILAMPATTI ONUS BNA DEP 200.00 15458.82CR
    2020 2020 SEQ NO 8306
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0306
    TRAN TIME
    (HHMMSS)
    111052
    06/03/ 06/03/ CORE BANKING BY TRANSFER 3200.00 18658.82CR
    2020 2020 DATA CENTRE /POS/CHS
    DEP/14004334
    TRANSFER
    FROM
    6816207520
    06/03/ 06/03/ CORE BANKING WITHDRAWAL 6084.60 12574.22CR
    2020 2020 DATA CENTRE TRANSFER
    IBIBO
    9978462243/gop
    aysense.com/
    TRANSFER TO
    6123250969
    07/03/ 07/03/ ATM SERVICE BY TRANSFER 4000.00 16574.22CR
    2020 2020 BRANCH /IMPS/P2A/00671
    0555778/MOBUA
    0255862150
    TRANSFER
    FROM
    97157017754
    07/03/ 07/03/ ATM SERVICE WITHDRAWAL 10000.00 6574.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00671
    3969440/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    07/03/ 07/03/ CORE BANKING WITHDRAWAL 4800.00 1774.22CR
    2020 2020 DATA CENTRE TRANSFER
    Transfer 51574
    RAJAN
    TRANSFER TO
    515748837
    09/03/ 09/03/ USILAMPATTI ONUS BNA DEP 8000.00 9774.22CR
    2020 2020 SEQ NO 9671
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS)
    203620
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 4

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    09/03/ 09/03/ USILAMPATTI ONUS BNA DEP 8000.00 17774.22CR
    2020 2020 SEQ NO 9673
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS)
    203748
    09/03/ 09/03/ USILAMPATTI ONUS BNA DEP 2000.00 19774.22CR
    2020 2020 SEQ NO 9675
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS)
    203917
    09/03/ 09/03/ USILAMPATTI ONUS BNA DEP 14000.00 33774.22CR
    2020 2020 SEQ NO 9677
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS)
    204049
    09/03/ 09/03/ USILAMPATTI ONUS BNA DEP 24000.00 57774.22CR
    2020 2020 SEQ NO 9684
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS)
    204925
    10/03/ 10/03/ CORE BANKING WITHDRAWAL 5000.00 52774.22CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8604438031
    /RTNCARD/
    TRANSFER TO
    876710424
    11/03/ 11/03/ SERVICE ECS MANDATE 17200.00 35574.22CR
    2020 2020 BRANCH DEBITIDIB00000
    (CHENNAI) 00002882544
    TRANSFER TO
    96154011649
    11/03/ 11/03/ MUMBAI FORT C/AC FEES 100658.00 136232.22CR
    2020 2020 ONICRA CREDIT
    IN
    KKBKH20071893
    456 TRANSFER
    FROM
    97160000121
    12/03/ 12/03/ ATM SERVICE WITHDRAWAL 4000.00 132232.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00721
    4363941/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    12/03/ 12/03/ ATM SERVICE WITHDRAWAL 10000.00 122232.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00721
    4364102/010221
    31000372/CNRB/
    RAJAN
    TRANSFER TO
    97158017753
    12/03/ 12/03/ ATM SERVICE WITHDRAWAL 15000.00 107232.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00721
    4364245/015731
    3000001881/LAV
    B/RAJAN
    TRANSFER TO
    97158017753
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 5

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    12/03/ 12/03/ ATM SERVICE WITHDRAWAL 4615.00 102617.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00721
    4364656/050010
    00037672/IOBA/
    RAJAN
    TRANSFER TO
    97158017753
    12/03/ 12/03/ CORE BANKING WITHDRAWAL 18280.00 84337.22CR
    2020 2020 DATA CENTRE TRANSFER
    Transfer 60143
    RAJAN
    TRANSFER TO
    6014346521
    12/03/ 12/03/ ATM SERVICE WITHDRAWAL 4600.00 79737.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00721
    5365043/041664
    41503654673/KK
    BK/RAJA
    TRANSFER TO
    97158017753
    12/03/ 12/03/ MADRAS ATM WDL ATM 1000.00 78737.22CR
    2020 2020 UNIVERSITY
    CAMPUS
    WDL SEQ NO
    007218002109
    BRANCH ATM ID
    48511501 TRAN
    DATE (MMDD)
    0312 TRAN
    TIME
    (HHMMSS)
    183109
    12/03/ 12/03/ ATM SERVICE BY TRANSFER 4600.00 83337.22CR
    2020 2020 BRANCH /IMPS/P2A/00721
    8434394/Educati
    on verif
    TRANSFER
    FROM
    97157017754
    13/03/ 13/03/ CORE BANKING WITHDRAWAL 10999.00 72338.22CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8613977995
    /CITICARD/
    TRANSFER TO
    876710424
    13/03/ 13/03/ CORE BANKING WITHDRAWAL 17200.00 55138.22CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8614048531
    /ICICICARD/
    TRANSFER TO
    876710424
    13/03/ 13/03/ CORE BANKING WITHDRAWAL 13392.00 41746.22CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8614098755
    /SBICARD/
    TRANSFER TO
    876710424
    13/03/ 13/03/ CORE BANKING WITHDRAWAL 10000.00 31746.22CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8614081605
    /AMEXCARD/
    TRANSFER TO
    876710424
    14/03/ 14/03/ ATM SERVICE WITHDRAWAL 20000.00 11746.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00741
    3506856/027670
    1000006386/IOB
    A/RAJAN
    TRANSFER TO
    97158017753
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 6

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    14/03/ 14/03/ ATM SERVICE WITHDRAWAL 1500.00 10246.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00741
    8527445/010221
    31000372/CNRB/
    RAJAN
    TRANSFER TO
    97158017753
    15/03/ 15/03/ ATM SERVICE BY TRANSFER 35691.00 45937.22CR
    2020 2020 BRANCH /IMPS/P2A/00750
    6769383/52
    TRANSFER
    FROM
    97157017754
    15/03/ 15/03/ ATM SERVICE WITHDRAWAL 1500.00 44437.22CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00751
    2561493/091801
    0002443565/UTI
    B/RAJAN
    TRANSFER TO
    97158017753
    16/03/ 16/03/ CORE BANKING WITHDRAWAL 515.34 43921.88CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8624543626
    /SBIETC/
    TRANSFER TO
    876710424
    16/03/ 16/03/ CORE BANKING WITHDRAWAL 100.00 43821.88CR
    2020 2020 DATA CENTRE TRANSFER
    Transfer 67783
    RAJAN
    TRANSFER TO
    6778347321
    16/03/ 16/03/ UTHAPPANAICK ONUS ATM WDL 1000.00 42821.88CR
    2020 2020 ANUR ATM WDL SEQ
    NO 6188
    ATM ID
    S1GU0121 TRAN
    DATE (MMDD)
    0316 TRAN
    TIME
    (HHMMSS)
    212001
    17/03/ 17/03/ UTHAPPANAICK ONUS ATM WDL 1000.00 41821.88CR
    2020 2020 ANUR ATM WDL SEQ
    NO 6397
    ATM ID
    S1GU0121 TRAN
    DATE (MMDD)
    0317 TRAN
    TIME
    (HHMMSS)
    171732
    18/03/ 18/03/ CORE BANKING WITHDRAWAL 1030.48 40791.40CR
    2020 2020 DATA CENTRE TRANSFER
    PAYTM
    20200317087312
    684761/paytm/
    TRANSFER TO
    6174603439
    18/03/ 18/03/ ATM SERVICE BY TRANSFER 3900.00 44691.40CR
    2020 2020 BRANCH /IMPS/P2A/00780
    9202275/Educati
    on verif
    TRANSFER
    FROM
    97157017754
    18/03/ 18/03/ CORE BANKING WITHDRAWAL 15000.00 29691.40CR
    2020 2020 DATA CENTRE TRANSFER
    Transfer 62261
    RAJAN
    TRANSFER TO
    6226166183
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 7

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    18/03/ 18/03/ USILAMPATTI ONUS BNA DEP 19500.00 49191.40CR
    2020 2020 SEQ NO 3217
    ATM ID
    S1H013591
    TRAN DATE
    (MMDD) 0318
    TRAN TIME
    (HHMMSS)
    200750
    20/03/ 20/03/ ATM SERVICE WITHDRAWAL 4000.00 45191.40CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00801
    9950263/052448
    04115896003/IN
    DB/RAJA
    TRANSFER TO
    97158017753
    20/03/ 20/03/ CORE BANKING WITHDRAWAL 515.34 44676.06CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8639736424
    /SBIETC/
    TRANSFER TO
    876710424
    21/03/ 21/03/ ATM SERVICE WITHDRAWAL 500.00 44176.06CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00810
    8964740/091801
    0002443565/UTI
    B/RAJAN
    TRANSFER TO
    97158017753
    21/03/ 21/03/ ATM SERVICE WITHDRAWAL 1000.00 43176.06CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00811
    1979175/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    22/03/ 22/03/ ATM SERVICE BY TRANSFER 4500.00 47676.06CR
    2020 2020 BRANCH UPI
    TRANSFER/0082
    14444846/Ola
    TRANSFER
    FROM
    97216017759
    23/03/ 23/03/ CORE BANKING WITHDRAWAL 1015.34 46660.72CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8645618099
    /SBIETC/
    TRANSFER TO
    876710424
    23/03/ 23/03/ CORE BANKING WITHDRAWAL 5000.00 41660.72CR
    2020 2020 DATA CENTRE TRANSFER
    Transfer 67783
    RAJAN
    TRANSFER TO
    6778347321
    23/03/ 23/03/ ATM SERVICE WITHDRAWAL 1500.00 40160.72CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00831
    1058081/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    23/03/ 23/03/ CORE BANKING WITHDRAWAL 251.00 39909.72CR
    2020 2020 DATA CENTRE TRANSFER
    PAYTM
    20200323087894
    402808/paytm/
    TRANSFER TO
    6174603439
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 8

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    24/03/ 24/03/ ATM SERVICE BY TRANSFER 1.00 39910.72CR
    2020 2020 BRANCH /IMPS/P2A/00832
    2247592/bankAc
    countVerification
    TRANSFER
    FROM
    97157017754
    24/03/ 24/03/ ATM SERVICE BY TRANSFER 1500.00 41410.72CR
    2020 2020 BRANCH /IMPS/P2A/00841
    8750103/MOBUA
    0260444631
    TRANSFER
    FROM
    97157017754
    25/03/ 25/03/ CORE BANKING WITHDRAWAL 832.67 40578.05CR
    2020 2020 DATA CENTRE TRANSFER
    AVENUES
    109806743152/ht
    tps://cx.indianoil.i
    n// TRANSFER
    TO 6119364291
    30/03/ 30/03/ CORE BANKING WITHDRAWAL 250.00 40328.05CR
    2020 2020 DATA CENTRE TRANSFER
    IBIBO
    10102741199/ww
    w.safexpay.com/
    TRANSFER TO
    6123250969
    31/03/ 31/03/ ATM SERVICE BY TRANSFER 4000.00 44328.05CR
    2020 2020 BRANCH UPI
    TRANSFER/0091
    11690357/UPI
    TRANSFER
    FROM
    97216017759
    31/03/ 31/03/ SERVICE BY TRANSFER 263.38 44591.43CR
    2020 2020 BRANCH IOC Ref
    (CHENNAI) No5299455138
    0032861789547
    TRANSFER
    FROM
    96115011646
    31/03/ 31/03/ ATM SERVICE WITHDRAWAL 700.00 43891.43CR
    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00911
    4369893/041664
    41503654673/KK
    BK/RAJA
    TRANSFER TO
    97158017753
    31/03/ 31/03/ CREDIT 232.00 44123.43CR
    2020 2020 INTEREST

    02/04/ 02/04/ ATM SERVICE WITHDRAWAL 3000.00 41123.43CR


    2020 2020 BRANCH TRANSFER
    /IMPS/P2A/00930
    9443280/032402
    840072/SBIN/RA
    JAN TRANSFER
    TO 97158017753
    02/04/ 02/04/ ATM SERVICE BY TRANSFER 500.00 41623.43CR
    2020 2020 BRANCH /IMPS/P2A/00931
    3074181/EZXFn
    Dwvul42ur
    TRANSFER
    FROM
    97157017754
    05/04/ 05/04/ CORE BANKING WITHDRAWAL 1865.00 39758.43CR
    2020 2020 DATA CENTRE TRANSFER
    BILLDESK
    SINB8682767749
    /RTNCARD/
    TRANSFER TO
    876710424

    * Statement Downloaded By t rajan on Sun Apr 05 13:18:05 IST 2020

    Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
    STATEMENT OF ACCOUNT from 01/03/2020 to 05/04/2020 for Account Number 6421593282. Page No: 9

    the a/c correct.

    END OF STATEMENT - from Internet Banking.

    You might also like