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    E Passbook 2022 11 02 14 02 45 PM

    Uploaded by

    Sambath Kumar
    This document is a bank statement for the account of Sambathkumar for the period of October 24th to November 2nd. It shows transactions including deposits totaling ₹5,50,000 from UPI, IMPS, NEFT and transfers, and withdrawals totaling ₹5,50,000 for payments, transfers and charges. The ending balance on November 2nd is ₹580.24.

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    © All Rights Reserved
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    E Passbook 2022 11 02 14 02 45 PM

    Uploaded by

    Sambath Kumar
    73 views3 pages
    This document is a bank statement for the account of Sambathkumar for the period of October 24th to November 2nd. It shows transactions including deposits totaling ₹5,50,000 from UPI, IMPS, NEFT and transfers, and withdrawals totaling ₹5,50,000 for payments, transfers and charges. The ending balance on November 2nd is ₹580.24.

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    Epass

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    e-Passbook-2022-11-02-14-02-45-pm

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    This document is a bank statement for the account of Sambathkumar for the period of October 24th to November 2nd. It shows transactions including deposits totaling ₹5,50,000 from UPI, IMPS, NEFT and transfers, and withdrawals totaling ₹5,50,000 for payments, transfers and charges. The ending balance on November 2nd is ₹580.24.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    73 views3 pages

    E Passbook 2022 11 02 14 02 45 PM

    Uploaded by

    Sambath Kumar
    This document is a bank statement for the account of Sambathkumar for the period of October 24th to November 2nd. It shows transactions including deposits totaling ₹5,50,000 from UPI, IMPS, NEFT and transfers, and withdrawals totaling ₹5,50,000 for payments, transfers and charges. The ending balance on November 2nd is ₹580.24.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Statement for A/c XXXXXXXXX4524 for the period 24-Oct-2022 to 02-Nov-2022

    Customer Id XXXXXXX20
    Branch Code 3857
    Name SAMBATHKUMAR
    Branch Name VEGAKOLLAI
    Phone +918838176845
    IFSC Code CNRB0003857
    Address S/O MATHISEKAR 81
    Address DOOR NO 156, OLD NO 108
    MARIAMMAN KOVIL STREET CHATIRAM
    ,WARD NO 1 Vegakollai TAMIL NADU
    PUDHUR CUDDALORE TAMIL NADU

    Date Particulars Deposits Withdrawals Balance

    Opening Balance 58.94


    UPI/CR/229739591909/CHANDR
    ALE/ICIC/**.MSG1@IBL/PAYME
    NT
    24-10-2022 3,000.00 3,058.94
    //IBLADB260530E2F49B8955315
    6E1DD10881/24/10/2022
    18:55:24

    UPI/DR/229781620562/SAMBAT
    H
    K/HDFC/**GINI2@YBL/PAYMEN
    24-10-2022 T 2,500.00 558.94
    //YBLC4A6ACA68D6C498A8AF9
    3C5C0B8DC143/24/10/2022
    19:28:09

    MOB-IMPS-CR/SAMBATH
    KU/HDFCBANKLT/50100498720
    30-10-2022 934/MEDICAL 50,000.00 50,558.94
    EM/8838176845/30/10/2022
    08:00:02

    UPI/DR/230376315113/BANK
    ACCO/DBSS/**1027715628/PAY
    MENT
    30-10-2022 20,000.00 30,558.94
    //YBL330C5CD7DB4C41FA99C4
    B1EE5D241B10/30/10/2022
    08:00:31

    MB/3857101004524/SAMBATHK
    UMAR/3857101004315/SATHIS
    30-10-2022 H KUMAR/CANARA/MEDICAL 30,000.00 558.94
    EMERGENCY/7465048105/30/1
    0/2022 08:56:13

    page 1
    Date Particulars Deposits Withdrawals Balance

    MB/3857101004315/SATHISHK
    UMAR
    31-10-2022 M/3857101004524/SAMBATH/C 1,000.00 1,558.94
    ANARA/TRANSFER/7469812890
    /31/10/2022 10:49:54

    UPI/DR/230437188420/BAVANIS
    TO/PYTM/**9UL00@PAYTM/PA
    YMENT
    31-10-2022 112.00 1,446.94
    //YBL5CE04E9B8B3E4CDFAA2
    E6E90C7D744EC/31/10/2022
    10:51:57

    UPI/DR/230436165757/BAVANIS
    TO/PYTM/**9UL00@PAYTM/PA
    YMENT
    31-10-2022 50.00 1,396.94
    //YBL65D7B5709AEA40439A6E0
    63E8745FFCD/31/10/2022
    10:54:05

    SBINT FOR THE PERIOD


    01-11-2022 86.00 1,482.94
    FROM01-AUG-22 TO 31-OCT-22

    NEFT CR-29892657381DC-
    01-11-2022 ICIC0SF0002-GOLDLINE 26,460.00 27,942.94
    FINANCE PRI-1076432

    UPI/DR/230537523467/RAZORP
    AY/ICIC/**PAY.1@ICICI/ONECA
    01-11-2022 RDP//YBL032FD96CBFAB4D6E 27,000.00 942.94
    95DC0F8D2F859E1D/01/11/202
    2 17:24:43

    UPI/DR/230546705124/TEA
    TOPIA/PYTM/**LIVVM@PAYTM/
    PAYMENT
    01-11-2022 115.00 827.94
    //YBL252FCAAD73124727BDD5
    04D694A8D630/01/11/2022
    21:06:26

    UPI/DR/230659966147/RANJITH
    S/UTIB/**70948@AXL/PAYMEN
    T
    02-11-2022 90.00 737.94
    //YBL48B9C4423469466CB36A7
    30B94FB848F/02/11/2022
    10:11:02

    UPI/DR/230603387317/KAMACH
    I
    C/PYTM/**DJELU@PAYTM/PAY
    02-11-2022 MENT 100.00 637.94
    //YBLCD25AE21E2FC4E728CEB
    43691E99B238/02/11/2022
    10:32:52

    UPI/DR/230669766812/SATHISH
    M/BKID/**90070@YBL/PAYMEN
    T
    02-11-2022 40.00 597.94
    //YBLFE241AE61B5A4E87A2340
    A426819DB2E/02/11/2022
    10:42:26
    page 2
    Date Particulars Deposits Withdrawals Balance

    NEFT CR-N306222188167413-
    HDFC0000001-SAMBATH
    02-11-2022 5,00,000.00 5,00,597.94
    KUMAR-MEDICAL
    EMERGENCY

    MB-IMPS-DR/AASHA
    02-11-2022 SELVAKUMA/KVBL/**7372/SEL 5,00,000.00 597.94
    VARANI /02/11/2022 12:50:19

    ATM TXN DONE IN OTHER


    02-11-2022 17.70 580.24
    BANK ATM / IMPS CHARGES

    Closing Balance 580.24

    page 3

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