The document is a bank statement for Mrs. Jarly C, detailing her account information and transactions from January 1, 2024, to January 2, 2025. The account, opened on March 7, 2013, has a balance of 2700.71 as of January 2, 2025, with various deposits and withdrawals throughout the year. Key details include an interest rate of 2.7% and a CIF number of 77107489919.
The document is a bank statement for Mrs. Jarly C, detailing her account information and transactions from January 1, 2024, to January 2, 2025. The account, opened on March 7, 2013, has a balance of 2700.71 as of January 2, 2025, with various deposits and withdrawals throughout the year. Key details include an interest rate of 2.7% and a CIF number of 77107489919.
The document is a bank statement for Mrs. Jarly C, detailing her account information and transactions from January 1, 2024, to January 2, 2025. The account, opened on March 7, 2013, has a balance of 2700.71 as of January 2, 2025, with various deposits and withdrawals throughout the year. Key details include an interest rate of 2.7% and a CIF number of 77107489919.
The document is a bank statement for Mrs. Jarly C, detailing her account information and transactions from January 1, 2024, to January 2, 2025. The account, opened on March 7, 2013, has a balance of 2700.71 as of January 2, 2025, with various deposits and withdrawals throughout the year. Key details include an interest rate of 2.7% and a CIF number of 77107489919.
Address : 5-73 KOTTAVILAI ELAVUVILAI ELAVUVILAI PO KANIYAKUMARI
Date Of Opening : 07/03/2013
Account Number : 20163987932 Account Description : REGULAR SB CHQ-INDIVIDUALS Branch : KUZHITHURAI Drawing Power : 0.00 Interest Rate(% p.a.) : 2.7 MOD Balance : 0.00 CIF No. : 77107489919 IFS Code : SBIN0000867 (Indian Financial System) MICR Code : 629002005 (Magnetic Ink Character Recognition) Nomination Registered : Yes Balance as on 02 JAN 2025 : 2700.71
Account Statement from 01 JAN 2024 to 02 JAN 2025
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 3 Jan 2024 3 Jan 2024 BY TRANSFER-INB DC165309137 82,700.00 83054.79 23233219193-694033- TRANSFER FROM 484864548488887 4 Jan 2024 4 Jan 2024 BY TRANSFER-INB MAF00034693430 82700.00 354.79 IMPS321319171306/08784554 1 00/XX7665/IMPS-
3 Feb 2024 3 Feb 2024 BY TRANSFER TRANSFER 82,700.00 83,000.79
NEFT*DBSS0IN0811*0811OP3 FROM 122605362* - 4697249044303
3 Feb 2024 3 Feb 2024 CASH WITHDRAWAL-CASH 83000.00 0 .79
Withdrawn at
5 Mar 2024 5 Mar 2024 BY TRANSFER-INB MAF00034970875 82,700.00 82,700.79
IMPS321713792956/91763674 23/XX9486/Fy5xN8kAxk- 6 Mar 2024 6 Mar 2024 CASH WITHDRAWAL-CASH 82,700.00 50.79 Withdrawn at 7 Mar 2024 7 Mar 2024 BULK POSTING-812479123 .42 51.1
02 Apr 02 Apr BY TRANSFER -INB MAD00036273376 82,700.00 82,700.01
2024 2024 00/XX7665/IMPS - 23/XX9486/Fy5xN8kAxk 05 Apr 05 Apr CASH WITHDRAWAL-CASH 82,700.00 51.01 2024 2024 Withdrawn at 01 May 01May BY TRANSFER 82,700.00 82,751.01 2024 2024 IMPS323319267346/00000000 14 May 14 May CASH WITHDRAWAL-CASH 81,700.00 1051.61 2024 2024 Withdrawn at 16 May 16 May BY TRANSFER-- TRANSFER 500.00 551.61 2024 2024 FROM 42544922322 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 02 Jun 02 Jun BY TRANSFER TRANSFER 82,700.00 83,200.00 2024 2024 NEFT*UTIB00000040 FROM 329152063*L 4697227044309 04 Jun 04 Jun CASH WITHDRAWAL-CASH 83,200.00 00.01 2024 2024 WITHDRAWAL SELF- 07 Jul 07 Jul BY TRANSFER- TRANSFER 82,700.00 82,700.00 2024 2024 NEFT/0000240*N240232 FROM 613005991* 4697184044305
07 Jul 07 Jul CASH WITHDRAWAL-CASH 82,700.00 0.21
2024 2024 WITHDRAWAL SELF- 25 Jul 25 Jul CREDIT INTEREST-- 36.00 36.21 2024 2024 02 Aug 02 Aug BY TRANSFER- 82,700.00 82,700.21 2024 2024 NEFT*UTIB0000004 332157649*K 10 Aug 10 Aug CASHWITHDRAWAL 82,600.00 111.21 2024 2024 SELF/BRANCH MARTHANDAM 04 Sep 14 Sep CHEQUE BOOK ISSUE 38976288 53.10 60.21 2024 2024 CHARGE--38976288 05 Sep 15 Sep BYTRANSFERNEFT* 82,700.00 82,760.21 2024 2024 UTIB0000004*AXISC N0339469782*Q- 05 Sep 05 Sep CASH WITHDRAWAL- 82,700.00 60.21 2024 2024 CASHWITHDRAWAL SELF- - 04 Oct 04 Oct BY TRANSFER- TRANSFER 82,700.00 82,760.21 2024 NEFT*000240*N352232 FROM 2024 789898110*P- 4697207044302 05 Oct 05 Oct CASH WITHDRAWAL 82,700.00 14.61 WITHDRAWAL SELF - 09 Oct 09 Oct CREDIT-100142 9,164.00 97270.00 2024 2024 MARTHANDAM - 10 Oct 10 Oct CASH WITHDRAWAL-CASH 80000.00 17270.61 2024 2024 Withdrawn 14 Oct 14 Oct CASH WITHDRAWAL-CASH 500.00 16700.61 2024 2024 Withdrawn at 01 Nov 01 Nov BY TRANSFER-- TRANSFER 82,700.00 98,700.61 2024 2024 NEFT*000240*N464646464 FROM 789898110* 425449223224584 05 Nov 05 Nov TO TRANSFER- TRANSFER TO 97100.00 1676.61 2024 2024 SBILT15032024115026182357 67284520619454 -Transfer to fa-446464 05 Nov 05 Nov CREDIT-101351 JARLY 8,848.00 10100.61 2024 2024 MARTHANDAM- 05 Nov 05 Nov TO TRANSFER- TRANSFER TO 700.00 9600.61 2024 2024 SBILT17032024205321329254 67284520619464 -Transfer to fa45444 - 05 Nov 05 Nov TO TRANSFER- TRANSFER TO 6,000.00 3600.61 2024 2024 SBILT19032024154505079283 67284520619554 -Transfer to fa456 - 06 Nov 06 Nov TO TRANSFER- TRANSFER TO 100.00 3500.61 2024 2024 SBILT19032024162430546151 67284520619454 -Transfer to fa4444564 - Value Description Ref No./Cheque Debit Credit Balance Date No. 03 Dec 23 Dec BY TRANSFER-INB 82,700.00 86200.79 2024 2024 23233149571-694033- 06 Dec 06 Dec 81000.00 5200.79 BY TRANSFER INB 2024 2024 IMPS321319171306/00000000 02 Jan 02 Jan CSH DEP (CDM)- DC161352844 5000.00 00.71 2024 2024 9842676993- TRANSFER FROM 67324899401445 02 Jan 02 Jan BY TRANSFER INB 82,700.00 82,700.71 2024 2024 - IMPS321319171306/00000000 02 Jan 02 Jan BY TRANSFER-INB DC161352844 80,000.00 2700.71 2024 2024 23233149571-694033- TRANSFER FROM 673248994013564
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.
