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    Value Date Post Date Remitter Branch Description Chequ Eno DR CR Balance

    Uploaded by

    PRANAV KUMAR
    This document is a bank statement for the account of Pranav Kumar from January 10, 2019 to July 12, 2019. It shows transactions including deposits, withdrawals, and transfers over this period. The cleared balance as of the statement date of December 7, 2019 is ₹232, with no uncleared amount and a drawing power of ₹0. The interest rate on the account is 3.5%.

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

    Value Date Post Date Remitter Branch Description Chequ Eno DR CR Balance

    Uploaded by

    PRANAV KUMAR
    69 views5 pages
    This document is a bank statement for the account of Pranav Kumar from January 10, 2019 to July 12, 2019. It shows transactions including deposits, withdrawals, and transfers over this period. The cleared balance as of the statement date of December 7, 2019 is ₹232, with no uncleared amount and a drawing power of ₹0. The interest rate on the account is 3.5%.

    Original Title

    StatementOfAccount_3254312566_Dec07_131609

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    This document is a bank statement for the account of Pranav Kumar from January 10, 2019 to July 12, 2019. It shows transactions including deposits, withdrawals, and transfers over this period. The cleared balance as of the statement date of December 7, 2019 is ₹232, with no uncleared amount and a drawing power of ₹0. The interest rate on the account is 3.5%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views5 pages

    Value Date Post Date Remitter Branch Description Chequ Eno DR CR Balance

    Uploaded by

    PRANAV KUMAR
    This document is a bank statement for the account of Pranav Kumar from January 10, 2019 to July 12, 2019. It shows transactions including deposits, withdrawals, and transfers over this period. The cleared balance as of the statement date of December 7, 2019 is ₹232, with no uncleared amount and a drawing power of ₹0. The interest rate on the account is 3.5%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 5

    STATEMENT OF ACCOUNT from 01/10/2019 to 07/12/2019 for Account Number 616063586.

    Page No: 1

    INDIAN BANK
    VIT BRANCH(VELLORE)
    Vellore Institute of Technology , (Deemed University) Katpadi Vellore , Tamilnadu
    Branch Code :01585
    Account Number : 616063586
    Product type : SBNCHQ-GEN-PUB-METRO-INR
    PRANAV KUMAR
    ROOM NO 703
    N BLOCK
    VIT UNIVERSITY VELLORE..
    Email : awesomepranav1998@gmail.com
    Statement Date :Sat Dec 07 13:16:09 IST 2019
    Cleared Balance :232.00
    Uncleared Amount :0.00
    Drawing Power :0.00
    Interest Rate : 3.500

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    BALANCE B/F 981.91CR
    13/10/ 13/10/ ATM SERVICE WITHDRAWAL 67.00 914.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9286
    13825678/Pizza
    onion
    TRANSFER TO
    97215015855
    17/10/ 17/10/ ATM SERVICE WITHDRAWAL 34.00 880.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9290
    10717803/UPI
    TRANSFER TO
    97215015855
    18/10/ 18/10/ ATM SERVICE WITHDRAWAL 260.00 620.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9291
    00540124/UPI
    TRANSFER TO
    97215015855
    18/10/ 18/10/ ATM SERVICE WITHDRAWAL 100.00 520.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9291
    16169295/UPI
    TRANSFER TO
    97215015855
    18/10/ 18/10/ ATM SERVICE WITHDRAWAL 20.00 500.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9291
    16242708/UPI
    TRANSFER TO
    97215015855
    19/10/ 19/10/ ATM SERVICE BY TRANSFER 900.00 1400.91CR
    2019 2019 BRANCH UPI
    TRANSFER/9292
    11801099/UPI
    TRANSFER
    FROM
    97216015854
    19/10/ 19/10/ ATM SERVICE WITHDRAWAL 900.00 500.91CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9292
    35394439/NA
    TRANSFER TO
    97215015855
    STATEMENT OF ACCOUNT from 01/10/2019 to 07/12/2019 for Account Number 616063586. Page No: 2

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    21/10/ 21/10/ ATM SERVICE WITHDRAWAL 66.18 434.73CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9293
    45851184/NA
    TRANSFER TO
    97215015855
    21/10/ 21/10/ ATM SERVICE WITHDRAWAL 70.00 364.73CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9294
    34128810/Oid201
    91021101623004
    3@CH
    TRANSFER TO
    97215015855
    21/10/ 21/10/ ATM SERVICE WITHDRAWAL 20.00 344.73CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9294
    41769550/Oid201
    91021172551005
    0@CH
    TRANSFER TO
    97215015855
    25/10/ 25/10/ ATM SERVICE BY TRANSFER 900.00 1244.73CR
    2019 2019 BRANCH UPI
    TRANSFER/9298
    17180398/UPI
    TRANSFER
    FROM
    97216015854
    25/10/ 25/10/ ATM SERVICE WITHDRAWAL 734.73 510.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9298
    41596296/NA
    TRANSFER TO
    97215015855
    02/11/ 02/11/ ATM SERVICE WITHDRAWAL 20.00 490.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9305
    23265227/UPI
    TRANSFER TO
    97215015855
    17/11/ 17/11/ ATM SERVICE WITHDRAWAL 10.00 480.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9321
    16218772/UPI
    TRANSFER TO
    97215015855
    17/11/ 17/11/ ATM SERVICE WITHDRAWAL 10.00 470.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9321
    16221374/UPI
    TRANSFER TO
    97215015855
    23/11/ 23/11/ ATM SERVICE WITHDRAWAL 36.00 434.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9327
    10664574/UPI
    TRANSFER TO
    97215015855
    23/11/ 23/11/ ATM SERVICE WITHDRAWAL 30.00 404.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9327
    16691630/UPI
    TRANSFER TO
    97215015855
    25/11/ 25/11/ ATM SERVICE WITHDRAWAL 30.00 374.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9329
    13234271/UPI
    TRANSFER TO
    97215015855
    27/11/ 27/11/ ATM SERVICE WITHDRAWAL 20.00 354.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9330
    23355252/UPI
    TRANSFER TO
    97215015855
    STATEMENT OF ACCOUNT from 01/10/2019 to 07/12/2019 for Account Number 616063586. Page No: 3

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    27/11/ 27/11/ ATM SERVICE WITHDRAWAL 26.00 328.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9331
    11583545/Payme
    nt made to
    Merchant
    TRANSFER TO
    97215015855
    27/11/ 27/11/ ATM SERVICE WITHDRAWAL 20.00 308.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9331
    17562573/UPI
    TRANSFER TO
    97215015855
    28/11/ 28/11/ ATM SERVICE WITHDRAWAL 23.00 285.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9332
    13520531/UPI
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 91.00 194.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9332
    22715942/UPI
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 10.00 184.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    00855885/UPI
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 40.00 144.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    17382918/Cold
    Horlicks
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 40.00 104.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    17453014/UPI
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 70.00 34.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    19948978/UPI
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE BY TRANSFER 500.00 534.00CR
    2019 2019 BRANCH UPI
    TRANSFER/9333
    19150483/Pay to
    account XXXXX
    TRANSFER
    FROM
    97216015854
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 50.00 484.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    43125530/Payme
    nt made to
    Merchant
    TRANSFER TO
    97215015855
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 230.00 254.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    44744764/NA
    TRANSFER TO
    97215015855
    STATEMENT OF ACCOUNT from 01/10/2019 to 07/12/2019 for Account Number 616063586. Page No: 4

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    29/11/ 29/11/ ATM SERVICE WITHDRAWAL 10.00 244.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9333
    21012091/UPI
    TRANSFER TO
    97215015855
    30/11/ 30/11/ ATM SERVICE WITHDRAWAL 10.00 234.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9334
    17311517/UPI
    TRANSFER TO
    97215015855
    01/12/ 01/12/ ATM SERVICE WITHDRAWAL 26.00 208.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9335
    11098035/UPI
    TRANSFER TO
    97215015855
    02/12/ 02/12/ ATM SERVICE WITHDRAWAL 180.00 28.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9336
    42547540/Oid201
    91202184903002
    1@BA
    TRANSFER TO
    97215015855
    02/12/ 02/12/ ATM SERVICE BY TRANSFER 156.00 184.00CR
    2019 2019 BRANCH UPI
    TRANSFER/9336
    19032996/Pay to
    account XXXXX
    TRANSFER
    FROM
    97216015854
    02/12/ 02/12/ ATM SERVICE WITHDRAWAL 127.00 57.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9336
    44006333/NA
    TRANSFER TO
    97215015855
    03/12/ 03/12/ ATM SERVICE BY TRANSFER 154.00 211.00CR
    2019 2019 BRANCH UPI
    TRANSFER/9336
    21461584/Pay to
    account XXXXX
    TRANSFER
    FROM
    97216015854
    03/12/ 03/12/ ATM SERVICE WITHDRAWAL 153.00 58.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9336
    45421745/tarama
    TRANSFER TO
    97215015855
    03/12/ 03/12/ ATM SERVICE BY TRANSFER 500.00 558.00CR
    2019 2019 BRANCH UPI
    TRANSFER/9337
    12442128/Pay to
    account XXXXX
    TRANSFER
    FROM
    97216015854
    03/12/ 03/12/ ATM SERVICE WITHDRAWAL 290.00 268.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9337
    36883199/NA
    TRANSFER TO
    97215015855
    03/12/ 03/12/ ATM SERVICE BY TRANSFER 290.00 558.00CR
    2019 2019 BRANCH UPI REVERSAL
    TRANSFER/9337
    36883199/remark
    s TRANSFER
    FROM
    97215015855
    STATEMENT OF ACCOUNT from 01/10/2019 to 07/12/2019 for Account Number 616063586. Page No: 5

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    03/12/ 03/12/ ATM SERVICE WITHDRAWAL 290.00 268.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9337
    36892193/NA
    TRANSFER TO
    97215015855
    03/12/ 03/12/ ATM SERVICE WITHDRAWAL 13.00 255.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9337
    42775598/Payme
    nt made to
    Merchant
    TRANSFER TO
    97215015855
    07/12/ 07/12/ ATM SERVICE WITHDRAWAL 23.00 232.00CR
    2019 2019 BRANCH TRANSFER UPI
    TRANSFER/9341
    13925430/Remar
    ks TRANSFER
    TO 97215015855

    * Statement Downloaded By PRANAV KUMAR on Sat Dec 07 13:16:09 IST 2019

    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.

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