This bank statement summarizes transactions from February 1, 2024 to February 29, 2024 for the account of Mr. PYAREJAN BAJI SAHEB and Mr. SHABEER AHMED SAYEED P. Several deposits and withdrawals were made via UPI, debit card, ATM, and RTGS transactions totaling over Rs. 5 lakh. The ending balance on February 29, 2024 was Rs. 4,414.93.
This bank statement summarizes transactions from February 1, 2024 to February 29, 2024 for the account of Mr. PYAREJAN BAJI SAHEB and Mr. SHABEER AHMED SAYEED P. Several deposits and withdrawals were made via UPI, debit card, ATM, and RTGS transactions totaling over Rs. 5 lakh. The ending balance on February 29, 2024 was Rs. 4,414.93.
This bank statement summarizes transactions from February 1, 2024 to February 29, 2024 for the account of Mr. PYAREJAN BAJI SAHEB and Mr. SHABEER AHMED SAYEED P. Several deposits and withdrawals were made via UPI, debit card, ATM, and RTGS transactions totaling over Rs. 5 lakh. The ending balance on February 29, 2024 was Rs. 4,414.93.
This bank statement summarizes transactions from February 1, 2024 to February 29, 2024 for the account of Mr. PYAREJAN BAJI SAHEB and Mr. SHABEER AHMED SAYEED P. Several deposits and withdrawals were made via UPI, debit card, ATM, and RTGS transactions totaling over Rs. 5 lakh. The ending balance on February 29, 2024 was Rs. 4,414.93.
Address : NO 7, QUIDA MILLATH STREET, KAJA NAGAR, TRICHY - 20-620020 Tiruchirappalli Date :5 Feb 2024 Account Number :00000031059574772 Account Description :REGULAR SB CHQ-INDIVIDUALS Branch :TENNUR Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :85725820712 IFS Code :SBIN0003161 (Indian Financial System) MICR Code :620002012 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Feb 2024 :9,256.91
Account Statement from 1 Feb 2024 to 29 Feb 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 4,259.00 4,997.91 UPI/DR/403254211586/Indigo/ 4897693162093 UTIB/indigo@axi/UPI Int- 1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 500.00 4,497.91 UPI/DR/403268080872/Jio 4897693162093 Post/PYTM/paytm-5381/UPI- 1 Feb 2024 1 Feb 2024 ATM WDL-ATM CASH 40321 3,590.91 907.00 PBB - TNM4 197 KUALA LUMPUR- 1 Feb 2024 1 Feb 2024 MC COMM.--38976288 38976288 118.00 789.00 1 Feb 2024 1 Feb 2024 MC COMM.--38976288 38976288 148.30 640.70 1 Feb 2024 1 Feb 2024 DEBIT- BR:03161 TCS LRS JR 424.91 215.79 721047852 DT 20231114 BGL 469- 1 Feb 2024 1 Feb 2024 DEBIT- BR:03161 TCS LRS JR 166.28 49.51 805411378 DT 20231115 BGL 469- 3 Feb 2024 3 Feb 2024 BY TRANSFER- TRANSFER 4,999.00 5,048.51 UPI/CR/403442947916/SEAYI FROM D S/HDFC/skyexmaa@o/UPI- 4897737162096 3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 1,056.00 3,992.51 UPI/DR/403477269346/ISSAC 4897695162091 AR/HDFC/kings.issa/UPI- 3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 550.00 3,442.51 UPI/DR/403447567024/Mr 4897695162091 THANG/CIUB/panditry25/hyd o- 3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 199.00 3,243.51 UPI/DR/403446303379/NETFLI 4897695162091 X /HDFC/netflixupi/Month- 4 Feb 2024 4 Feb 2024 by debit card- 1,800.00 1,443.51 OTHPOS403513463752S SULAIMAN TRICHY- 4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 1,028.58 414.93 UPI/DR/403548134127/GODA 4897696162090 DDY /HDFC/godaddy.cc/COLLE- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 4 Feb 2024 4 Feb 2024 BY TRANSFER- TRANSFER 15,000.00 15,414.93 UPI/CR/403590706745/SEAYI FROM D S/HDFC/skyexmaa@o/UPI- 4897738162095 4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 11,000.00 4,414.93 UPI/DR/403598510654/Mr 4897696162090 THANG/CIUB/panditry25/UPI- 5 Feb 2024 5 Feb 2024 BY TRANSFER-RTGS UTR TRANSFER 2,52,000.00 2,56,414.93 NO: FROM KVBLR52024020599928000- 3199859044307 / ABSXPRESSPRIVATEL ABSXPRESSPRI VATEL 5 Feb 2024 5 Feb 2024 BY TRANSFER-RTGS UTR TRANSFER 2,52,000.00 5,08,414.93 NO: FROM KVBLR52024020599928002- 3199860044304 / ABSXPRESSPRIVATEL ABSXPRESSPRI VATEL 5 Feb 2024 5 Feb 2024 TO TRANSFER-INB RTGS RTGS INB: 2,52,000.00 2,56,414.93 UTR NO: IRX9128157 SBINR12024020500223912- / ASMA MONEY ASMA MONEY EXCHANGE P EXCHANGE P LTD LTD 5 Feb 2024 5 Feb 2024 TO TRANSFER-INB RTGS RTGS INB: 2,52,000.00 4,414.93 UTR NO: IRX9128204 SBINR12024020500224359- / ASMA MONEY ASMA MONEY EXCHANGE P EXCHANGE P LTD LTD 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.