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  • StatementOfAccount 6196234204 30102022 074640

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    This document is a bank statement for account number 6196234204 from October 15th to October 30th. It shows deposits and withdrawals made through online transfers as well as purchases. The starting balance was Rs. 1902.20 and the cleared balance as of October 30th is Rs. 4941.20. Several UPI transfers were made to and from another account, with the largest deposit being Rs. 5000 on October 22nd. Multiple withdrawals were made for UPI transfers, purchases, and other payments.

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    StatementOfAccount_6196234204_30102022_074640

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    This document is a bank statement for account number 6196234204 from October 15th to October 30th. It shows deposits and withdrawals made through online transfers as well as purchases. The starting balance was Rs. 1902.20 and the cleared balance as of October 30th is Rs. 4941.20. Several UPI transfers were made to and from another account, with the largest deposit being Rs. 5000 on October 22nd. Multiple withdrawals were made for UPI transfers, purchases, and other payments.

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

    StatementOfAccount 6196234204 30102022 074640

    Uploaded by

    பவன்
    This document is a bank statement for account number 6196234204 from October 15th to October 30th. It shows deposits and withdrawals made through online transfers as well as purchases. The starting balance was Rs. 1902.20 and the cleared balance as of October 30th is Rs. 4941.20. Several UPI transfers were made to and from another account, with the largest deposit being Rs. 5000 on October 22nd. Multiple withdrawals were made for UPI transfers, purchases, and other payments.

    Copyright:

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

    STATEMENT OF ACCOUNT from 15/10/2022 to 30/10/2022 for Account Number 6196234204.

    INDIAN BANK
    BARGUR
    IFSC CODE:IDIB000B010
    91, Gandhi Bazaar Bargur , Dharmapuri Dist. Tamil Nadu , INDIA
    Branch Code :00343
    Account Number : 6196234204
    Product type : SB NONCHQ-GEN-PUB-SU/RURAL-INR
    S SANKAR
    D NO 1/258 MUDALIYAR STREET Jagadevipala
    yam JAGADEVI Krishnagiri Tamil Nadu
    Krishnagiri - 635203
    Nominee Name :No
    Email : jagadevishankar@gmail.com
    Statement Date :Sun Oct 30 07:46:40 IST 2022
    Cleared Balance :4941.20
    Uncleared Amount :0.00
    Drawing Power :0.00
    Interest Rate : 2.750

    Value Post Remitter Description Chq No/REF DR CR Balance


    Date Date Branch No/UTR No
    BALANCE B/F 1902.20CR
    17/10 17/10 ONLINE WITHDRAWAL 22903426345 40.00 1862.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229034
    5

    263455/UPI
    TRANSFER TO
    97215003430
    17/10 17/10 ONLINE WITHDRAWAL 22903443102 220.00 1642.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229034
    1

    431021/UPI
    TRANSFER TO
    97215003430
    17/10 17/10 ONLINE WITHDRAWAL 22903445455 20.00 1622.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229034
    6

    454556/UPI
    TRANSFER TO
    97215003430
    18/10 18/10 ONLINE WITHDRAWAL 22914445735 299.00 1323.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229144
    2

    457352/UPI
    TRANSFER TO
    97215003430
    18/10 18/10 ONLINE BY TRANSFER UPI 22914446598 300.00 1623.20CR
    /2022 /2022 TRANSFER TRANSFER/229144
    465982/UPI
    2

    TRANSFER FROM
    97216003439
    21/10 21/10 ONLINE WITHDRAWAL 22941798652 100.00 1523.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229417
    1

    986521/UPI
    TRANSFER TO
    97215003430
    22/10 22/10 ONLINE BY TRANSFER UPI 22959516544 5000.00 6523.20CR
    /2022 /2022 TRANSFER TRANSFER/229595
    165447/UPI
    7

    TRANSFER FROM
    97216003439

    Page No:1
    STATEMENT OF ACCOUNT from 15/10/2022 to 30/10/2022 for Account Number 6196234204.

    Value Post Remitter Description Chq No/REF DR CR Balance


    Date Date Branch No/UTR No
    22/10 22/10 ONLINE WITHDRAWAL 22954722088 250.00 6273.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229547
    1

    220881/UPI
    TRANSFER TO
    97215003430
    22/10 22/10 ONLINE WITHDRAWAL 22954765077 180.00 6093.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229547
    0

    650770/UPI
    TRANSFER TO
    97215003430
    24/10 24/10 ONLINE WITHDRAWAL 22973132668 99.00 5994.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    MANDATE
    4

    /229731326684/EZA
    53161b19ddb14c919
    TRANSFER TO
    97215003430
    24/10 24/10 ONLINE WITHDRAWAL 22979431281 239.00 5755.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229794
    7

    312817/UPI
    TRANSFER TO
    97215003430
    25/10 25/10 ONLINE WITHDRAWAL 22981080591 240.00 5515.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229810
    8

    805918/UPI
    TRANSFER TO
    97215003430
    26/10 26/10 ONLINE WITHDRAWAL 22992420464 209.00 5306.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229924
    7

    204647/UPI
    TRANSFER TO
    97215003430
    26/10 26/10 ONLINE WITHDRAWAL 22992418982 50.00 5256.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229924
    6

    189826/UPI
    TRANSFER TO
    97215003430
    26/10 26/10 ONLINE WITHDRAWAL 22992860819 140.00 5116.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/229928
    2

    608192/Payment
    made to Merc
    TRANSFER TO
    97215003430
    28/10 28/10 ONLINE WITHDRAWAL 23016850597 200.00 4916.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/230168
    0

    505970/UPI
    TRANSFER TO
    97215003430
    29/10 29/10 ONLINE WITHDRAWAL 23028781012 155.00 4761.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/230287
    7

    810127/UPI
    TRANSFER TO
    97215003430
    29/10 29/10 ONLINE WITHDRAWAL 23029071826 120.00 4641.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/230290
    2

    718262/UPI
    TRANSFER TO
    97215003430

    Page No:2
    STATEMENT OF ACCOUNT from 15/10/2022 to 30/10/2022 for Account Number 6196234204.

    Value Post Remitter Description Chq No/REF DR CR Balance


    Date Date Branch No/UTR No
    29/10 29/10 ONLINE WITHDRAWAL 23029218503 200.00 4441.20CR
    /2022 /2022 TRANSFER TRANSFER UPI
    TRANSFER/230292
    2

    185032/UPI
    TRANSFER TO
    97215003430
    29/10 29/10 BARGUR POS PRCH POS 200.00 4241.20CR
    /2022 /2022 TXN SEQ NO
    230216566376 POS
    ID BP006942 BPCL
    SHRI
    MAHALAKSHMI
    KRISHNA DATE
    (MMDD) 1029
    TIME (HHMMSS)
    162438
    30/10 30/10 ONLINE BY TRANSFER UPI 23020128148 700.00 4941.20CR
    /2022 /2022 TRANSFER TRANSFER/230201
    281487/UPI
    7

    TRANSFER FROM
    97216003439

    * Statement Downloaded By S SANKAR on Sun Oct 30 07:46:40 IST 2022

    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
    the a/c correct.

    END OF STATEMENT - from Internet Banking.

    Page No:3

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