Welcome MR.

KOUSHIK V
Customer XXXXXXX2785

As on 31-01-21

Balance
Summary Rs.742 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX4399
Name of the Account Holder
MR. KOUSHIK V

Address 3/5 KARUNEEGAR STREET,VADAPALANI,VADAPALANI CHENNAI

600026,CHENNAI,TAMILNADU-600026.

Mode of Operation SINGLE

Branch Name RANGARAJAPURAM
Branch Code 11605
MICR Code 600002141
IFSC Code SBIN0011605
Nominee Registered No
Available Balance 742.00
MOD** Balance 0.00
Average Monthly Balance (AMB) 851.80
Required Average Monthly Balance (Required AMB) 0.00
**MOD: Multi Deposit Account

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-01-21: 907.00 null null null null
19-01-21 COMM - OTHER MISC. SERVICES - - 118.00 789.00
22-01-21 UPI/CR/102262092400/LAXMI PR/BKID/kowshikval/Payme - 1.00 - 790.00
22-01-21 UPI/CR/102222559060/V LAKSHM/UCBA/9790742747/NA - 1.00 - 791.00
28-01-21 YONOABDI000059452507,AIRTELPRE2-Mobile R - - 48.00 743.00
29-01-21 UPI/DR/102928831543/LAXMI PR/BKID/kowshikval/Payme - - 2.00 741.00
31-01-21 UPI/CR/103116324175/LAXMI PR/BKID/kowshikval/Payme - 1.00 - 742.00
31-01-21 UPI/CR/103105862140/LAXMI PR/BKID/kowshikval/Payme - 1.00 - 743.00
31-01-21 UPI/CR/103175938492/V LAKSHM/UCBA/9790742747/Payme - 4000.00 - 4743.00

31-01-21 UPI/DR/103151390509/70244478/IDIB/702444789@/Payme - - 1.00 4742.00

31-01-21 UPI/DR/103178987167/LAXMI PR/BKID/kowshikval/Payme - - 4000.00 742.00

Your Closing Balance on 31-01-21: 742.00
*All dates are in DD-MM-YY format

Contents of this statement will be considered correct if no error is reported within 30 days of receipt of the statement.

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