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  • Statement 6172917437 20220125 174746

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    sirisha
    24 views2 pages
    The statement shows monthly transactions for Sathyanarayana Reddy Kamasani's bank account from April 1, 2023 to December 1, 2023. On the 6th of each month there was a transfer into the account from a Mumbai branch. On the 7th of each month there was a withdrawal transfer out of the account for a penalty payment.

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    Statement_6172917437_20220125_174746

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    The statement shows monthly transactions for Sathyanarayana Reddy Kamasani's bank account from April 1, 2023 to December 1, 2023. On the 6th of each month there was a transfer into the account from a Mumbai branch. On the 7th of each month there was a withdrawal transfer out of the account for a penalty payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views2 pages

    Statement 6172917437 20220125 174746

    Uploaded by

    sirisha
    The statement shows monthly transactions for Sathyanarayana Reddy Kamasani's bank account from April 1, 2023 to December 1, 2023. On the 6th of each month there was a transfer into the account from a Mumbai branch. On the 7th of each month there was a withdrawal transfer out of the account for a penalty payment.

    Copyright:

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

    STATEMENT OF ACCOUNT

    INDIAN BANK
    H S R LAY OUT
    L 82A 15TH CROSS 5TH MAIN
    SECTOR 6 HSR LAY OUT
    Branch Code: 1824
    Phone No: 22958876
    IFSC: IDIB000C122

    Account No : 6172917437
    Name : SATHYANARAYANA REDDY KAMASANI
    Product : SBCHQ-GEN-PUB-METRO/URBAN-INR
    G 11 ZONASHA VISTA APARTMENTS
    HARALUR ROAD RELIABLE SILVER OAK LAYOUT
    BANGALORE

    Statement Start Date from:01/04/2023 to 01/12/2023


    Date: 01/12/2023 Time: 17:47:46
    Email:

    Post Dt. Value Dt. Details Chq No. Debit

    BROUGHT FORWARD
    06-04-2023 06-04-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-04-2023 07-04-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-05-2023 06-05-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-05-2023 07-05-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-06-2023 06-06-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-06-2023 07-06-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-07-2023 06-07-2023 BY VOUCHER TFR
    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258
    FRM 97169000123
    07-07-2023 07-07-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-08-2023 06-08-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-08-2023 07-08-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-09-2023 06-09-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-09-2023 07-09-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-10-2023 06-10-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-10-2023 07-10-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    06-11-2023 06-11-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123
    07-11-2023 07-11-2023 WDL TFR 7520
    APYSCF_06_2020_500076648241_PENALT
    GOVT BUS INESS SE Y_80
    TO 06342130936
    01-12-2023 01-12-2023 BY VOUCHER TFR

    MUMBAI F ORT SATHYANARAYANA R DEUTN21096229258


    FRM 97169000123

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