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  • E Passbook 2023 11 24 16 28 59 PM

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    This document is a bank statement for the account of customer VINAYAK S J for the period between 23-Nov-2023 and 24-Nov-2023. It shows deposits, withdrawals and the closing balance. There were several UPI transactions during this period, with the closing balance on 24-Nov-2023 being Rs. 653.48. It also contains disclaimers about reporting discrepancies and being aware of phishing attempts.

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    e-Passbook-2023-11-24-16-28-59-pm

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    This document is a bank statement for the account of customer VINAYAK S J for the period between 23-Nov-2023 and 24-Nov-2023. It shows deposits, withdrawals and the closing balance. There were several UPI transactions during this period, with the closing balance on 24-Nov-2023 being Rs. 653.48. It also contains disclaimers about reporting discrepancies and being aware of phishing attempts.

    Copyright:

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

    E Passbook 2023 11 24 16 28 59 PM

    Uploaded by

    Sjvinayak
    This document is a bank statement for the account of customer VINAYAK S J for the period between 23-Nov-2023 and 24-Nov-2023. It shows deposits, withdrawals and the closing balance. There were several UPI transactions during this period, with the closing balance on 24-Nov-2023 being Rs. 653.48. It also contains disclaimers about reporting discrepancies and being aware of phishing attempts.

    Copyright:

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

    Statement for A/c XXXXXXXXX9911 between 23-Nov-2023 and 24-Nov-2023

    Customer Id XXXXXXX54
    Name VINAYAK S J Branch Code 2357
    Phone +917736698638 Branch Name ADOOR
    Address S/o SURESH KUMAR IFSC Code CNRB0002357
    SIVASATHYAN K U N N A T H U K A R A Address kulangara Building, Near KSRTC
    PERINGANADU ADOOR PATHANAMTHITTA Bus Stand, M C Road, ADOOR KERALA
    KERALA

    Date Particulars Deposits Withdrawals Balance

    Opening Balance 449.48


    UPI/DR/369307377647/IRCTC
    UTS/PYTM/**96946@PAYTM/OI
    D81123//PTM311232237452305
    23-11-2023 6153202311230840/23/11/2023 185.00 264.48
    08:41:11

    Chq: 369307377647

    UPI/CR/332725865457/LEELA
    T/KLGB/**64814@OKAXIS/UPI//
    AXI7B17E13DBA8344EE8E17B6
    23-11-2023 17B884B10F/23/11/2023 10,000.00 10,264.48
    11:01:07

    Chq: 332725865457

    UPI/DR/369377206506/CHILLOU
    T/PYTM/**10397@PAYTM/OID2
    0231//PTM1CBC2F1A0B624508
    23-11-2023 B8B94EAB434191C6/23/11/2023 30.00 10,234.48
    13:53:49

    Chq: 369377206506

    UPI/DR/332734594466/BILLDES
    KT/ICIC/**.LOAN@ICICI/UPI//AX
    I6737414E867D405F9E33B20EB
    23-11-2023 3,353.00 6,881.48
    975ECF5/23/11/2023 14:14:37

    Chq: 332734594466

    page 1
    Date Particulars Deposits Withdrawals Balance

    UPI/DR/332734669967/GEETHA
    ./FDRL/**CORP0@OKSBI/UPI//A
    XIEDE0A4500BE54F6BA84F35E
    23-11-2023 5,400.00 1,481.48
    F1688CCB1/23/11/2023 14:16:15

    Chq: 332734669967

    UPI/CR/332735478135/D
    SANTHOS/SBIN/**OD123@OKA
    XIS/UPI//AXI7B6B5C6CD78844C
    23-11-2023 7B586C5F7D9106ACC/23/11/20 1,100.00 2,581.48
    23 14:34:51

    Chq: 332735478135

    UPI/DR/332753511940/AKHILA
    R/SBIN/**AJ050@OKSBI/UPI//A
    XI8C660BF7C6E14390BBFF9AD
    23-11-2023 860.00 1,721.48
    CB029010C/23/11/2023 20:38:12

    Chq: 332753511940

    UPI/DR/369362866433/SUREND
    RAN/PYTM/**07572@PAYTM/OI
    D20231//PTMD335B8A7AAC94C
    23-11-2023 7485A2E4EE44F850C7/23/11/20 300.00 1,421.48
    23 20:43:15

    Chq: 369362866433

    UPI/DR/332748520595/VENU
    GOPAL/YESB/**73952@YBL/SE
    NT
    FRO//PTM8E4E4300CA354903A
    23-11-2023 48.00 1,373.48
    B7546A94A3019E9/23/11/2023
    20:48:48

    Chq: 332748520595

    UPI/DR/332754434868/RAGESH
    L
    /CSBK/**UST89@OKSBI/UPI//A
    23-11-2023 XI7216D3E67BDB4490B5C17E2 600.00 773.48
    55C58655E/23/11/2023 20:58:09

    Chq: 332754434868

    UPI/DR/369408393805/CV
    AGENCI/UTIB/**32851@OKBIZA
    XIS/NA//PTMD39CCAAE1EC645
    24-11-2023 9FB261D7DB152470E3/24/11/20 120.00 653.48
    23 08:21:08

    Chq: 369408393805

    Closing Balance 653.48

    DISCLAIMER

    page 2
    UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
    /ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH
    PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR
    ALL PURPOSES AND INTENTS

    BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

    IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK
    ANYINFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
    COMETHROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS
    CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYSLOGIN THROUGH
    www.canarabank.com PLEASEBEWARE OF PHISHING

    CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY,MAY PLEASE BE


    INFORMED TO THE BRANCH ALONG WITH ADDRESS

    DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS,


    EMAILS ETC

    Details of Ombudsman:

    The Banking Ombudsman C/o. RBI,


    10/3/8 Nrupatunga Road
    Bangalore-560001
    E-mail: bobangalore@rbi.org.in

    ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT
    CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT BRANCH

    COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

    ------------------------------ END OF STATEMENT ---------------------------------

    page 3

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