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  • 16818131251498AqvPyPz3Nx1Vw5h PDF

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    Thanooj Khan
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    This bank statement summarizes the transactions in Mr. THANOOJ P K's savings bank account from April 14, 2023 to April 18, 2023. It shows deposits totaling $8,250 and withdrawals totaling $1,857, leaving the ending balance as $8,371.42. Key details provided include the account holder's name and address, account number, branch, nomination status, and individual deposits and withdrawals conducted through UPI with corresponding reference numbers.

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    This bank statement summarizes the transactions in Mr. THANOOJ P K's savings bank account from April 14, 2023 to April 18, 2023. It shows deposits totaling $8,250 and withdrawals totaling $1,857, leaving the ending balance as $8,371.42. Key details provided include the account holder's name and address, account number, branch, nomination status, and individual deposits and withdrawals conducted through UPI with corresponding reference numbers.

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    © All Rights Reserved
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    44 views2 pages

    16818131251498AqvPyPz3Nx1Vw5h PDF

    Uploaded by

    Thanooj Khan
    This bank statement summarizes the transactions in Mr. THANOOJ P K's savings bank account from April 14, 2023 to April 18, 2023. It shows deposits totaling $8,250 and withdrawals totaling $1,857, leaving the ending balance as $8,371.42. Key details provided include the account holder's name and address, account number, branch, nomination status, and individual deposits and withdrawals conducted through UPI with corresponding reference numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Account Name :Mr.

    THANOOJ P K
    Address : PELAMKULANGARA HOUSE
    EDAKKARA P O
    EDAKKARA-679331
    32592:Malappuram
    Date :18 Apr 2023
    Account Number :00000032749973981
    Account Description :REGULAR SB CHQ-INDIVIDUALS
    Branch :MANIMOOLY
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :86569050998
    IFS Code :SBIN0008642
    (Indian Financial System)
    MICR Code :679002103
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 14 Apr 2023 :1,978.42

    Account Statement from 14 Apr 2023 to 18 Apr 2023

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


    Date No.
    14 Apr 14 Apr BY TRANSFER- TRANSFER 150.00 2,128.42
    2023 2023 UPI/CR/347055287841/MUHA FROM
    MMED/KLGB/ashiqqueee/UPI- 4693471162093
    14 Apr 14 Apr TO TRANSFER- TRANSFER TO 90.00 2,038.42
    2023 2023 UPI/DR/310440166340/Sudees 4897694162092
    h /PYTM/paytmqr281/paid-
    14 Apr 14 Apr BY TRANSFER- TRANSFER 100.00 2,138.42
    2023 2023 UPI/CR/310457518197/DHRIS FROM
    HYA/SBIN/dhrishia-1/UPI- 4897736162097
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 188.00 1,950.42
    2023 2023 UPI/DR/347192574805/SP 4897695162091
    BAKERY/PYTM/paytmqr281/pa
    id-
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 400.00 1,550.42
    2023 2023 UPI/DR/347183832178/HAIRU 4897695162091
    NA/CNRB/hairunasee/paid-
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 194.00 1,356.42
    2023 2023 UPI/DR/310565823654/F N 4897695162091
    POTT/YESB/Q391278100/paid-
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 25.00 1,331.42
    2023 2023 UPI/DR/310565081242/ABDUL 4897696162090
    KH/CNRB/8086563500/paid-
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 25.00 1,306.42
    2023 2023 UPI/DR/347178432610/NAJMA 4897696162090
    L B/PYTM/paytmqr1h9/paid-
    15 Apr 15 Apr TO TRANSFER- TRANSFER TO 50.00 1,256.42
    2023 2023 UPI/DR/310553962632/Shahee 4897696162090
    r /PYTM/paytmqr281/paid-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 90.00 1,166.42
    2023 2023 UPI/DR/310634776210/RIMSH 4897696162090
    ADALI/FDRL/Q530108297/pai-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 150.00 1,016.42
    2023 2023 UPI/DR/310653524705/SANTH 4897696162090
    OSH/FDRL/Q945187634/paid-
    17 Apr 17 Apr TO TRANSFER- TRANSFER TO 60.00 956.42
    2023 2023 UPI/DR/347362364030/Sudees 4897690162095
    h /PYTM/paytmqr281/paid-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    17 Apr 17 Apr BY TRANSFER- TRANSFER 8,000.00 8,956.42
    2023 2023 UPI/CR/310745330551/NOORJ FROM
    AHA/SBIN/noorjahanp/Payme- 4897732162091
    17 Apr 17 Apr TO TRANSFER- TRANSFER TO 90.00 8,866.42
    2023 2023 UPI/DR/310754450493/Sudees 4897690162095
    h /PYTM/paytmqr281/paid-
    17 Apr 17 Apr TO TRANSFER- TRANSFER TO 155.00 8,711.42
    2023 2023 UPI/DR/347332261341/ABDU 4897690162095
    SAM/PYTM/paytmqr281/paid-
    18 Apr 18 Apr TO TRANSFER- TRANSFER TO 70.00 8,641.42
    2023 2023 UPI/DR/310880107209/Sudees 4897691162095
    h /PYTM/paytmqr281/UPI-
    18 Apr 18 Apr TO TRANSFER- TRANSFER TO 270.00 8,371.42
    2023 2023 UPI/DR/347454847911/Sudees 4897691162095
    h /PYTM/paytmqr281/paid-
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    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.

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