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  • PTG Oyo 1 PWN 4 B A9 BI

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    Praveen DC
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    The document is a bank statement for Mr. Praveenkumar M's savings account from January 1, 2020 to January 6, 2020, showing deposits, withdrawals, transfers and fees that resulted in the ending balance of Rs. 48,302.93. It provides details of transactions including transfer amounts, debit/credit amounts, cheque numbers, and descriptions. The statement also lists account details such as the name, address, account number, branch and other identification details.

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    1578318472019PTgOyo1PWn4bA9BI

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    The document is a bank statement for Mr. Praveenkumar M's savings account from January 1, 2020 to January 6, 2020, showing deposits, withdrawals, transfers and fees that resulted in the ending balance of Rs. 48,302.93. It provides details of transactions including transfer amounts, debit/credit amounts, cheque numbers, and descriptions. The statement also lists account details such as the name, address, account number, branch and other identification details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views1 page

    PTG Oyo 1 PWN 4 B A9 BI

    Uploaded by

    Praveen DC
    The document is a bank statement for Mr. Praveenkumar M's savings account from January 1, 2020 to January 6, 2020, showing deposits, withdrawals, transfers and fees that resulted in the ending balance of Rs. 48,302.93. It provides details of transactions including transfer amounts, debit/credit amounts, cheque numbers, and descriptions. The statement also lists account details such as the name, address, account number, branch and other identification details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account Name :Mr.

    PRAVEENKUMAR M
    Address : NO 4 THIRUVALLUVAR STREET,
    IYYANCHERRY MAIN ROAD
    URAPAKKAM, CHENGALPET, KANCHIPURAM DIST-603210
    Kancheepuram
    Date :6 Jan 2020
    Account Number :00000031739929090
    Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
    Branch :URAPAKKAM
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.25
    MOD Balance :0.00
    CIF No. :86031931503
    IFS Code :SBIN0000930
    MICR Code :620002002
    Nomination Registered :Yes
    Balance as on 1 Jan 2020 :92,685.93

    Account Statement from 1 Jan 2020 to 6 Jan 2020

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


    Date No.
    3 Jan 2020 3 Jan 2020 TO TRANSFER- TRANSFER TO 5,000.00 87,685.93
    UPI/DR/000315895840/SURES 5099696162099
    H B/SIBL/sureshb476/UPI-
    3 Jan 2020 3 Jan 2020 CSH DEP (CDM)-9840247010- 5,000.00 92,685.93
    3 Jan 2020 3 Jan 2020 CDM SERVICE CHARGES-- 38976288 25.00 92,660.93
    38976288
    4 Jan 2020 4 Jan 2020 by debit card- 44,160.00 48,500.93
    OTHPOS000408632023G R
    THANGAMALIGAI CHENNAI
    -
    6 Jan 2020 6 Jan 2020 TO TRANSFER-INB Reliance RSBI8383706974I 21.00 48,479.93
    Payment Solution BILL_RPSL GAHUUINK2
    Payments- TRANSFER TO
    6 Jan 2020 6 Jan 2020 BY CLEARING / CHEQUE-IDB 67039 25,000.00 73,479.93
    BY CLEARING CHQ 067039
    MICR 600259028-67039
    6 Jan 2020 6 Jan 2020 OUT-CHQ RETURN-01Funds 25,000.00 48,479.93
    Insufficientresent again with
    paper fieldr-
    6 Jan 2020 6 Jan 2020 cheque returned charges-- 67039 177.00 48,302.93
    67039
    Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.

    To know Savings Bank Account Interest Rate, please Click here

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