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Current & Saving Account Statement

The account statement for the Rural Medical Service Society as of May 24, 2025, shows an opening balance of Rs. 1,86,716.38 and a closing balance of Rs. 1,39,300.38. Several transactions occurred on May 23, 2025, including multiple UPI credits and a cash deposit totaling Rs. 25,306.00. The document includes banking details and a disclaimer regarding discrepancies and phishing warnings.

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0% found this document useful (0 votes)
12 views3 pages

Current & Saving Account Statement

The account statement for the Rural Medical Service Society as of May 24, 2025, shows an opening balance of Rs. 1,86,716.38 and a closing balance of Rs. 1,39,300.38. Several transactions occurred on May 23, 2025, including multiple UPI credits and a cash deposit totaling Rs. 25,306.00. The document includes banking details and a disclaimer regarding discrepancies and phishing warnings.

Uploaded by

naveen aratti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Current & Saving Account Statement

RURAL MEDICAL SERVICE SOCIETY


NEAR RAILWAY STATION
HULKOTI
GADAG
GADAG, KARNATAKA, INDIA - 582205

Account Statement as of 24-05-2025 18:21:19 +0530

Account Holders Name RURAL MEDICAL SERVICE SOCIETY

Customer Id 219532090

Branch Name HULKOTI

MICR Code 582015010

IFSC Code CNRB0011219

Searched By From 23 May 2025 To 23 May 2025

Account Number 12192200019480

Account Currency INR

Product Name CANARA SB GENERAL

Opening Balance Rs. 1,86,716.38

Closing Balance Rs. 1,39,300.38

Txn Date Value Date Cheque No. Description Branch Credit

Code

22-05-2025 23:31:43 23 May 2025 514222971898 UPI/CR/514222971898/CHANNABAS/ 33 700.00

SBIN/**.c009@okaxis/Pay to M//

AXI23121b363dc94a09a182c10809ff4c3b/22/05/2025

23:31:42

23-05-2025 11:01:33 23 May 2025 196340977290 UPI/CR/196340977290/RAJESAB 33 200.00

A/UBIN/**af866@axl/Pay to M//

AXL40810c2278e5418699822d514fa286b5/23/05/2025

11:01:33

23-05-2025 11:59:27 23 May 2025 941552916282 UPI/CR/941552916282/MAHAMMAD / 33 665.00

SBIN/**92273@axl/Pay to M//

AXL4d06b3e78bef4395a82b813495f9b2a2/23/05/2025

11:59:27

Page 1 of 3
Txn Date Value Date Cheque No. Description Branch Credit

Code

23-05-2025 13:27:33 23 May 2025 000000000000 Cash Deposit HULKOTI 11219 25,306.00

23-05-2025 13:31:21 23 May 2025 917282933500 UPI/CR/917282933500/NEELAKANT/ 33 350.00

SBIN/**78009@ybl/Pay to M//

YBLfb77797a88da456a86f8a2c99edfdebd/23/05/2025

13:31:21

23-05-2025 13:37:27 23 May 2025 573981123162 UPI/CR/573981123162/NETRAVATI/ 33 420.00

CNRB/**85304@axl/Pay to M//

AXL1fa193ec8d4a41c4ab37c6993e711bb1/23/05/2025

13:37:27

23-05-2025 14:18:20 23 May 2025 974764716869 UPI/CR/974764716869/JAGADEESH/ 33 74.00

HDFC/**kar52@ybl/Pay to M//

YBLfd2e6399bae54076b0a5256550175d4a/23/05/2025

14:18:20

23-05-2025 14:52:33 23 May 2025 485931394927 UPI/CR/485931394927/BASAVARAJ/ 33 456.00

IOBA/**902-2@ibl/Pay to M//

IBL91d8f8b71dcc4becbc40e9e3aaa347c1/23/05/2025

14:52:33

23-05-2025 16:03:34 23 May 2025 956771890620 UPI/CR/956771890620/MANJUNTH/ 33 262.00

KVGB/**07976@axl/Pay to M//

AXL0434fcd9486c4ba5b7bd59fa6d614ef5/23/05/2025

16:03:34

23-05-2025 16:15:12 23 May 2025 817046416263 UPI/CR/817046416263/KRISHNA / 33 445.00

SBIN/**59110@axl/Pay to M//

AXL8feef120c89043818f47742637712774/23/05/2025

16:15:12

Page 2 of 3
Txn Date Value Date Cheque No. Description Branch Credit

Code

23-05-2025 16:35:35 23 May 2025 995734226256 UPI/CR/995734226256/SHIVANAND/ 33 140.00

CNRB/**ihsl1@ybl/Pay to M//

YBLba14cca0ed39447bb9a304a042058220/23/05/2025

16:35:35

23-05-2025 17:40:07 23 May 2025 514318928112 UPI/CR/514318928112/SHIVARAJ / 33 650.00

KARB/**16947@axisb/Pay to M//

ACD01JVYGSNPNVBTYPD13BB4NTAJF0Gz3GZ/23/05/2025

17:40:06

23-05-2025 18:20:32 23 May 2025 514366411965 UPI/CR/514366411965/RAJESH KU/ 33 500.00

INDB/**84808@superyes/Pay to M//

SMY2505231820QGDJ7E3SSUNQ8W7MNUS9R3/23/05/2025

18:20:32

23-05-2025 20:21:26 23 May 2025 559433950790 UPI/CR/559433950790/VASANTH 33 1,297.00

S/SBIN/**kumar@ybl/Pay to M//

YBL8957f64e71d94106a26f71bef97b65a1/23/05/2025

20:21:25

Disclaimer:
Unless the constituent brings to the notice of the bank any discrepancy/ errors/ omission/ 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 any information through email. Do not click on any link which has come

through email from unexpected sources. It may contain malicious code or could be an attempt to "phish". Always login through www.canarabank.com. Please beware of phishing change in the address of Account holder/

PA holder, if any, may please be informed to the branch along with address proof.

If you have any Banking Grievance, lodge complaint in https://canarabank.net.in/cpgrs/login.aspx. If not satisfied with the resolution, you can contact Banking Ombudsman:

Centralized Receipt & Processing Center (CRPC) Office of Banking Ombudsman,

Reserve Bank of India,

4th Floor, Central Vista,

Sector-17, Chandigarh-160017

Toll Free No 14448

Online Complaint Registration Portal: https://cms.rbi.org.in

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

Page 3 of 3

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