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Account Name :Mrs. SHANTHI R,Miss.

SUSHMITA S
Address : DOOR NO 7/170 KAMALAPURAM
KAMALAPURAM POST
OMALUR TK SALEM DT-636309-636309
Salem
Date :3 Jan 2019
Account Number :00000011215822868
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :OMALUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :80987657886
IFS Code :SBIN0001030
MICR Code :636002009
Nomination Registered :No
Balance as on 1 Jan 2018 :48,051.22

Account Statement from 1 Jan 2018 to 31 Dec 2018

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


Date No.
2 Jan 2018 2 Jan 2018 TO TRANSFER-INB BSNL LSBI5933923078I 744.00 47,307.22
BSNL Payments- GACQPCJB5
TRANSFER TO
3 Jan 2018 3 Jan 2018 TO TRANSFER-INB Gift to ITP6680281 5,000.00 42,307.22
relatives / Friends- TRANSFER TO
33939758714
4 Jan 2018 4 Jan 2018 TO TRANSFER-P18383368352 TRANSFER TO 1,635.00 40,672.22
HDB FS LTDTr For DDR 32037160512
HDBFINSERV-
8 Jan 2018 8 Jan 2018 DEBIT-ACHDr 4009056 620.00 40,052.22
LIC OF INDIA-
8 Jan 2018 8 Jan 2018 DEBIT-ECS-LIC OF INDIA 3,062.00 36,990.22
7061876160118-
8 Jan 2018 8 Jan 2018 DEBIT-ECS-LIC OF INDIA 399.00 36,591.22
7061876170118-
9 Jan 2018 9 Jan 2018 DEBIT-ECS-HDFC BANK 19,824.00 16,767.22
LIMITED 0000081659581-
9 Jan 2018 9 Jan 2018 CSH DEP (CDM)-CDM 3,000.00 19,767.22
040106SRIRANGAPALAYAM
SALEM TN IN-
9 Jan 2018 9 Jan 2018 CDM SERVICE CHARGES-- 38976288 25.00 19,742.22
38976288
11 Jan 11 Jan TO TRANSFER-INB Vodafone LSBI5958598346I 198.00 19,544.22
2018 2018 VODAFONE Payments- GACRYDFO8
TRANSFER TO
13 Jan 13 Jan TO TRANSFER-INB Vodafone LSBI5966205143I 30.00 19,514.22
2018 2018 VODAFONE Payments- GACSJEKS2
TRANSFER TO
15 Jan 15 Jan ATM WDL-ATM CASH 80151 5,000.00 14,514.22
2018 2018 OMALUR - TALUK OFFICE
OMALUR SALEM-
15 Jan 15 Jan DEBIT-ECS-LIC OF INDIA 1,164.00 13,350.22
2018 2018 7095099250118-
15 Jan 15 Jan DEBIT-ECS-LIC OF INDIA 1,127.00 12,223.22
2018 2018 7096260810118-
15 Jan 15 Jan DEBIT-ECS-LIC OF INDIA 1,597.00 10,626.22
2018 2018 7096254200118-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Jan 19 Jan by debit card- 8,000.00 2,626.22
2018 2018 SBIPOS000894989305K J S
JEWLLERS SALEM-
25 Jan 25 Jan ACH MANDATE CHARGES- 38976288 59.00 2,567.22
2018 2018 SBIN0000000017267458
CREATE 00059.00 LIC OF I-
38976288
26 Jan 26 Jan TO TRANSFER-INB BSNL LSBI6001384963I 743.00 1,824.22
2018 2018 BSNL Payments- GACUGZKB0
TRANSFER TO
29 Jan 29 Jan TO TRANSFER-P18390885279 TRANSFER TO 633.00 1,191.22
2018 2018 LIC PREMIUMTr For DDR LIC- 32708337660
31 Jan 31 Jan BULK POSTING-STO 45,516.00 46,707.22
2018 2018 OMALUR 6363701
1002SB454711081/-
5 Feb 2018 5 Feb 2018 TO TRANSFER-P18395510444 TRANSFER TO 1,627.00 45,080.22
HDB FS LTDTr For DDR 32708338325
HDBFINSERV-
6 Feb 2018 6 Feb 2018 TO TRANSFER-INB- ITQ0737605 5,000.00 40,080.22
TRANSFER TO
33939758714
6 Feb 2018 6 Feb 2018 ATM WDL-ATM CASH 80370 5,000.00 35,080.22
Mettur Main Rd Salem-
7 Feb 2018 7 Feb 2018 CSH DEP (CDM)-CDM 49,000.00 84,080.22
040106ARCOT ROAD PORUR
CASHPDHARMAPURI TN IN-
7 Feb 2018 7 Feb 2018 CDM SERVICE CHARGES-- 38976288 25.00 84,055.22
38976288
7 Feb 2018 7 Feb 2018 DEBIT-ECS-LIC OF INDIA 3,062.00 80,993.22
7061876160218-
7 Feb 2018 7 Feb 2018 DEBIT-ECS-LIC OF INDIA 399.00 80,594.22
7061876170218-
7 Feb 2018 7 Feb 2018 DEBIT-ACHDr 4009056 606.00 79,988.22
LIC OF INDIA-
7 Feb 2018 7 Feb 2018 CSH DEP (CDM)-CDM 49,000.00 1,28,988.22
040106ARCOT ROAD PORUR
CASHPDHARMAPURI TN IN-
7 Feb 2018 7 Feb 2018 CDM SERVICE CHARGES-- 38976288 25.00 1,28,963.22
38976288
8 Feb 2018 8 Feb 2018 CSH DEP (CDM)-CDM 34,000.00 1,62,963.22
040106OMALUR-ONSITE-HD
OMALUR TN IN-
8 Feb 2018 8 Feb 2018 CDM SERVICE CHARGES-- 38976288 25.00 1,62,938.22
38976288
8 Feb 2018 8 Feb 2018 DEBIT-ECS-HDFC BANK 19,824.00 1,43,114.22
LIMITED 0000081659581-
9 Feb 2018 9 Feb 2018 TO TRANSFER-INB Vodafone LSBI6042026296I 199.00 1,42,915.22
VODAFONE Payments- GACWMHDI9
TRANSFER TO
9 Feb 2018 9 Feb 2018 Forex Txn- USD -1996.25 1,30,056.00 12,859.22
@ 65.15 0111118TS5031093
-
9 Feb 2018 9 Feb 2018 Forex Txn-Commission- 651.50 12,207.72
9 Feb 2018 9 Feb 2018 Forex Txn-Service- 207.00 12,000.72
15 Feb 15 Feb DEBIT-ECS-LIC OF INDIA 1,164.00 10,836.72
2018 2018 7095099250218-
15 Feb 15 Feb DEBIT-ECS-LIC OF INDIA 1,127.00 9,709.72
2018 2018 7096260810218-
15 Feb 15 Feb DEBIT-ECS-LIC OF INDIA 1,597.00 8,112.72
2018 2018 7096254200218-
20 Feb 20 Feb ATM WDL-ATM CASH 80511 4,000.00 4,112.72
2018 2018 DarapuramSalem Salem-
28 Feb 28 Feb TO TRANSFER-P18402042327 TRANSFER TO 633.00 3,479.72
2018 2018 LIC PREMIUMTr For DDR LIC- 32708338325
1 Mar 2018 1 Mar 2018 BULK POSTING-STO 40,264.00 43,743.72
OMALUR 6363701
159SB454711081/E-
2 Mar 2018 2 Mar 2018 TO TRANSFER-INB chit- ITQ3610917 6,740.00 37,003.72
TRANSFER TO
20337309982
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Mar 2018 5 Mar 2018 TO TRANSFER-INB BSNL LSBI6106486822I 743.00 36,260.72
BSNL Payments- GADARIPQ8
TRANSFER TO
7 Mar 2018 7 Mar 2018 DEBIT-ECS-HDFC BANK 19,824.00 16,436.72
LIMITED 0000081659581-
7 Mar 2018 7 Mar 2018 DEBIT-ECS-LIC OF INDIA 3,062.00 13,374.72
7061876160318-
7 Mar 2018 7 Mar 2018 DEBIT-ECS-LIC OF INDIA 399.00 12,975.72
7061876170318-
7 Mar 2018 7 Mar 2018 DEBIT-ACHDr 4009056 606.00 12,369.72
LIC OF INDIA-
9 Mar 2018 9 Mar 2018 TO TRANSFER-INB Vodafone LSBI6119231890I 100.00 12,269.72
VODAFONE Payments- GADBPXCZ6
TRANSFER TO
12 Mar 12 Mar TO TRANSFER-INB BSNL LSBI6126678335I 743.00 11,526.72
2018 2018 BSNL Payments- GADCDSQW8
TRANSFER TO
14 Mar 14 Mar BY TRANSFER-INB Refund of LSBI61266783351 743.00 12,269.72
2018 2018 IGADCDSQW8- IXGAGXNSV1
TRANSFER F
15 Mar 15 Mar DEBIT-ECS-LIC OF INDIA 1,164.00 11,105.72
2018 2018 7095099250318-
15 Mar 15 Mar DEBIT-ECS-LIC OF INDIA 1,127.00 9,978.72
2018 2018 7096260810318-
15 Mar 15 Mar DEBIT-ECS-LIC OF INDIA 1,597.00 8,381.72
2018 2018 7096254200318-
16 Mar 16 Mar TO TRANSFER-INB BSNL LSBI6138802847I 743.00 7,638.72
2018 2018 BSNL Payments- GADCZASV1
TRANSFER TO
20 Mar 20 Mar BY TRANSFER-INB MAC00009928236 22,300.00 29,938.72
2018 2018 IMPS807906570410/76397902 4
54/XX9907/amma- MAC00009928236
4
20 Mar 20 Mar TO TRANSFER-INB Payment ITQ5748655 9,280.00 20,658.72
2018 2018 towards loan repayment- TRANSFER TO
20337309982
22 Mar 22 Mar TO TRANSFER-INB Vodafone LSBI6152950113I 458.00 20,200.72
2018 2018 VODAFONE Payments- GADDYHWT9
TRANSFER TO
25 Mar 25 Mar CREDIT INTEREST-- 182.00 20,382.72
2018 2018
26 Mar 26 Mar BULK POSTING-STO 7,150.00 27,532.72
2018 2018 OMALUR 6363701
595BF509BF509/GA-
26 Mar 26 Mar BULK POSTING-STO 500.00 28,032.72
2018 2018 OMALUR 6363701
634BF509BF509/GA-
26 Mar 26 Mar BULK POSTING-STO 150.00 28,182.72
2018 2018 OMALUR 6363701
637BF509BF509/GA-
28 Mar 28 Mar TO TRANSFER-P18413911896 TRANSFER TO 633.00 27,549.72
2018 2018 LIC PREMIUMTr For DDR LIC- 32708339464
29 Mar 29 Mar CSH DEP (CDM)-CDM 2,500.00 30,049.72
2018 2018 040106+CDMJPNAGAR
BANGALORE KA IN-
29 Mar 29 Mar CDM SERVICE CHARGES-- 38976288 25.00 30,024.72
2018 2018 38976288
30 Mar 30 Mar by debit card- 500.00 29,524.72
2018 2018 OTHPOS808912021271SWAR
NAMBIGAI FUEL SERVSALEM
-
31 Mar 31 Mar ATM WDL-ATM CASH 80901 10,000.00 19,524.72
2018 2018 HPCL FIVE ROAD FUEL ST
SALEM-
31 Mar 31 Mar ATM WDL-ATM CASH 80901 10,000.00 9,524.72
2018 2018 HPCL FIVE ROAD FUEL ST
SALEM-
31 Mar 31 Mar ATM WDL-ATM CASH 80901 5,000.00 4,524.72
2018 2018 HPCL FIVE ROAD FUEL ST
SALEM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Mar 31 Mar ATM WDL-ATM CASH 5543 3,000.00 1,524.72
2018 2018 HPCL KPN TRAVELS
NEIKASALEM-
3 Apr 2018 3 Apr 2018 BULK POSTING-STO 34,412.00 35,936.72
OMALUR 6363701
1258SB454711081/-
7 Apr 2018 7 Apr 2018 DEBIT-ECS-HDFC BANK 19,824.00 16,112.72
LIMITED 0000081659581-
7 Apr 2018 7 Apr 2018 DEBIT-ECS-LIC OF INDIA 3,062.00 13,050.72
7061876160418-
7 Apr 2018 7 Apr 2018 DEBIT-ECS-LIC OF INDIA 399.00 12,651.72
7061876170418-
7 Apr 2018 7 Apr 2018 DEBIT-ACHDr 4009056 606.00 12,045.72
LIC OF INDIA-
9 Apr 2018 9 Apr 2018 TO TRANSFER-INB chit no. 6- ITQ8519768 7,050.00 4,995.72
TRANSFER TO
20337309982
16 Apr 16 Apr DEBIT-ECS-LIC OF INDIA 1,164.00 3,831.72
2018 2018 7095099250418-
16 Apr 16 Apr DEBIT-ECS-LIC OF INDIA 1,127.00 2,704.72
2018 2018 7096260810418-
16 Apr 16 Apr DEBIT-ECS-LIC OF INDIA 1,597.00 1,107.72
2018 2018 7096254200418-
16 Apr 16 Apr BULK POSTING- 3.75 1,111.47
2018 2018 00000001030 300318
SWARNAMBIGAI FUEL SERV-
23 Apr 23 Apr BY TRANSFER-INB MAC00011080611 13,000.00 14,111.47
2018 2018 IMPS811307268457/76397902 6
54/XX9907/amma- MAC00011080611
6
24 Apr 24 Apr TO TRANSFER-INB Payment ITR0424292 8,960.00 5,151.47
2018 2018 towards loan repayment- TRANSFER TO
20337309982
25 Apr 25 Apr TO TRANSFER-INB BSNL NSBI6250986090I 743.00 4,408.47
2018 2018 BSNL Payments- GADKCGFY6
TRANSFER TO
30 Apr 30 Apr TO TRANSFER-P18427781090 TRANSFER TO 633.00 3,775.47
2018 2018 LIC PREMIUMTr For DDR LIC- 32708339464
30 Apr 30 Apr BULK POSTING-STO 36,800.00 40,575.47
2018 2018 OMALUR 6363701
1111SB454711081/-
30 Apr 30 Apr CHEQUE DEPOSIT--170058 TRANSFER TO 21,000.00 61,575.47
2018 2018 32764742005 /
170058
3 May 2018 3 May 2018 TO TRANSFER-INB BSNL NSBI6273556036I 729.00 60,846.47
BSNL Payments- GADLLBOC8
TRANSFER TO
5 May 2018 5 May 2018 TO TRANSFER-INB Payment ITR1815728 7,250.00 53,596.47
towards loan repayment- TRANSFER TO
20337309982
7 May 2018 7 May 2018 ATM WDL-ATM CASH 81271 5,000.00 48,596.47
GROUND FLR DIVYA TOWER
SALEM-
7 May 2018 7 May 2018 REVERSE ATM WDL-- 5,000.00 53,596.47
7 May 2018 7 May 2018 ATM WDL-ATM CASH 81271 4,000.00 49,596.47
GROUND FLR DIVYA TOWER
SALEM-
7 May 2018 7 May 2018 REVERSE ATM WDL-- 4,000.00 53,596.47
7 May 2018 7 May 2018 ATM WDL-ATM CASH 81271 4,000.00 49,596.47
KBL SALEM
DHARMAPURI-
7 May 2018 7 May 2018 ATM WDL-ATM CASH 81271 5,000.00 44,596.47
KBL SALEM
DHARMAPURI-
7 May 2018 7 May 2018 DEBIT-ACHDr 4009056 606.00 43,990.47
LIC OF INDIA-
8 May 2018 8 May 2018 DEBIT-ECS-HDFC BANK 19,824.00 24,166.47
LIMITED 0000081659581-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 May 14 May TO TRANSFER-INB IMPS0005382887 2,500.00 21,666.47
2018 2018 IMPS/P2A/813406519516/XXX 8MOAAGOJXH6
XXXX844HDFC- TRANSFER T
15 May 15 May TO TRANSFER-INB Avenues 107371455757IG 58.00 21,608.47
2018 2018 India Private Lim- ADNJGZM8
TRANSFER TO 4
15 May 15 May DEBIT-ECS-LIC OF INDIA 1,164.00 20,444.47
2018 2018 7095099250518-
15 May 15 May DEBIT-ECS-LIC OF INDIA 1,597.00 18,847.47
2018 2018 7096254200518-
15 May 15 May DEBIT-ECS-LIC OF INDIA 1,127.00 17,720.47
2018 2018 7096260810518-
15 May 15 May TO TRANSFER-INB IMPS0005382887 1.18 17,719.29
2018 2018 Commission of 8IXJ4441708
IMPS00053828878-- TRANSFER T
21 May 21 May BULK POSTING-STO 3,051.00 20,770.29
2018 2018 OMALUR 6363701
636SB454711081/E-
23 May 23 May by debit card- 5,695.00 15,075.29
2018 2018 OTHPOS814312613300A R R
S SILKS SALEM-
23 May 23 May by debit card- 1,000.00 14,075.29
2018 2018 OTHPOS814314609893SRI
RANGANATHAR SALEM-
28 May 28 May BY TRANSFER-INB MAC00012253504 10,000.00 24,075.29
2018 2018 IMPS814807861612/76397902 9
54/XX9907/to amma- MAC00012253504
9
28 May 28 May TO TRANSFER-P18439797720 TRANSFER TO 633.00 23,442.29
2018 2018 LIC PREMIUMTr For DDR LIC- 32708337660
29 May 29 May TO TRANSFER-INB Payment ITR4470670 4,590.00 18,852.29
2018 2018 towards loan repayment- TRANSFER TO
20337309982
29 May 29 May TO TRANSFER-INB Just Dial 7039044945IGAD 4,350.00 14,502.29
2018 2018 Limited- PVGXR8
TRANSFER TO
459
30 May 30 May BULK POSTING- 7.50 14,509.79
2018 2018 00000001030 230518 SRI
RANGANATHAR AND CO-
31 May 31 May by debit card- 500.00 14,009.79
2018 2018 OTHPOS815112837328SRI
RANGANATHAR SALEM-
1 Jun 2018 1 Jun 2018 BULK POSTING-STO 36,524.00 50,533.79
OMALUR 6363701
2637SB454711081/-
4 Jun 2018 4 Jun 2018 TO TRANSFER-INB Payment ITR5303313 7,440.00 43,093.79
towards loan repayment- TRANSFER TO
20337309982
6 Jun 2018 6 Jun 2018 BULK POSTING- 3.75 43,097.54
00000001030 310518 SRI
RANGANATHAR AND CO-
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB MAC00012628322 15,000.00 58,097.54
IMPS815808404968/76397902 7
54/XX9907/to amma- MAC00012628322
7
7 Jun 2018 7 Jun 2018 DEBIT-ECS-HDFC BANK 19,824.00 38,273.54
LIMITED 0000081659581-
7 Jun 2018 7 Jun 2018 DEBIT-ACHDr 4009056 606.00 37,667.54
LIC OF INDIA-
7 Jun 2018 7 Jun 2018 DEBIT-ACHDr 4009056 585.00 37,082.54
LIC OF INDIA-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 4531 2,000.00 35,082.54
SBI OMALUR ON SITE
SALEM-
10 Jun 10 Jun TO TRANSFER-INB Payment ITR6198302 5,000.00 30,082.54
2018 2018 of education fee- TRANSFER TO
33939758714
13 Jun 13 Jun TO TRANSFER-INB IMPS0005608734 2,500.00 27,582.54
2018 2018 IMPS/P2A/816407977475/XXX 5MOAAIYCZH9
XXXX844HDFC- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jun 14 Jun TO TRANSFER-INB Vodafone NSBI6390031475I 458.00 27,124.54
2018 2018 VODAFONE Payments- GADSOAII7
TRANSFER TO
14 Jun 14 Jun TO TRANSFER-INB IMPS0005608734 1.18 27,123.36
2018 2018 Commission of 5IXJ6258785
IMPS00056087345-- TRANSFER T
15 Jun 15 Jun DEBIT-ECS-LIC OF INDIA 1,164.00 25,959.36
2018 2018 7095099250618-
15 Jun 15 Jun DEBIT-ECS-LIC OF INDIA 1,127.00 24,832.36
2018 2018 7096260810618-
15 Jun 15 Jun DEBIT-ECS-LIC OF INDIA 1,597.00 23,235.36
2018 2018 7096254200618-
16 Jun 16 Jun TO TRANSFER-INB Vodafone NSBI6396376528I 399.00 22,836.36
2018 2018 VODAFONE Payments- GADSZHMM9
TRANSFER TO
17 Jun 17 Jun ATM WDL-ATM CASH 81681 10,000.00 12,836.36
2018 2018 17B -1 DHARMAPURI MN R
SALEM-
17 Jun 17 Jun ATM WDL-ATM CASH 81681 7,000.00 5,836.36
2018 2018 17B -1 DHARMAPURI MN R
SALEM-
20 Jun 20 Jun TO TRANSFER-INB Payment ITR7286712 2,000.00 3,836.36
2018 2018 of education fee- TRANSFER TO
33939758714
25 Jun 25 Jun CREDIT INTEREST-- 185.00 4,021.36
2018 2018
27 Jun 27 Jun TO TRANSFER-INB BSNL NSBI6427936074I 601.00 3,420.36
2018 2018 BSNL Payments- GADVECWF2
TRANSFER TO
27 Jun 27 Jun TO TRANSFER-INB BSNL NSBI6427941618I 743.00 2,677.36
2018 2018 BSNL Payments- GADVECYD4
TRANSFER TO
28 Jun 28 Jun TO TRANSFER-P18453051402 TRANSFER TO 633.00 2,044.36
2018 2018 LIC PREMIUMTr For DDR LIC- 31852208330
29 Jun 29 Jun BULK POSTING-STO 36,989.00 39,033.36
2018 2018 OMALUR 6363701
2967SB454711081/-
3 Jul 2018 3 Jul 2018 TO TRANSFER-INB IMPS0005757382 2,500.00 36,533.36
IMPS/P2A/818418951261/XXX 5MOAAKLZFT3
XXXX844HDFC- TRANSFER T
4 Jul 2018 4 Jul 2018 CSH DEP (CDM)-CDM 2,500.00 39,033.36
040106SRIRANGAPALAYAM
SALEM TN IN-
4 Jul 2018 4 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 39,008.36
38976288
4 Jul 2018 4 Jul 2018 CSH DEP (CDM)-CDM 500.00 39,508.36
040106SRIRANGAPALAYAM
SALEM TN IN-
4 Jul 2018 4 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 39,483.36
38976288
4 Jul 2018 4 Jul 2018 TO TRANSFER-INB IMPS0005757382 1.18 39,482.18
Commission of 5IXJ7491491
IMPS00057573825-- TRANSFER T
5 Jul 2018 5 Jul 2018 TO TRANSFER-INB Payment ITR9173844 7,650.00 31,832.18
towards loan repayment- TRANSFER TO
20337309982
6 Jul 2018 6 Jul 2018 CSH DEP (CDM)-CDM 20,000.00 51,832.18
040106ARCOT ROAD PORUR
CASHPDHARMAPURI TN IN-
6 Jul 2018 6 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 51,807.18
38976288
7 Jul 2018 7 Jul 2018 TO TRANSFER-INB Payment ITR9478847 4,650.00 47,157.18
towards loan repayment- TRANSFER TO
20337309982
7 Jul 2018 7 Jul 2018 DEBIT-ECS-LIC OF INDIA 3,062.00 44,095.18
7061876160718-
7 Jul 2018 7 Jul 2018 DEBIT-ECS-LIC OF INDIA 399.00 43,696.18
7061876170718-
7 Jul 2018 7 Jul 2018 DEBIT-ECS-HDFC BANK 19,824.00 23,872.18
LIMITED 0000081659581-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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