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    Account Statement 20230425094324

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    iffuraiyan44

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    © All Rights Reserved
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    Account Statement 20230425094324

    Uploaded by

    iffuraiyan44
    4 views2 pages

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    Account_statement_20230425094324

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    4 views2 pages

    Account Statement 20230425094324

    Uploaded by

    iffuraiyan44

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Statement for account number 7422500100478701 Between 01-03-2023 and 25-04-2023

    Name NASEEM SALMA Branch Code 742


    WIO ALLA BAKASHWARD NO 15 Branch Name SRINIVASAPURA
    HYDERALI MOHALLA SRI BALAJI MILLENIUM, OPP :GOVT
    Address Address
    SRINIVASAPURA KARNATAKA INDIA GIRLS COLLEGE M G ROAD
    563135
    IFSC Code KARB0000742
    A/c Type SAVINGS BANK GENERAL
    MICR Code 563052522
    Mobile No. 917899517545
    Phone No. 08157-245516
    E-Mail ID
    E-Mail ID [email protected]
    VPA

    Date Particulars Withdrawals Deposits Balance

    Opening Balance 139002.62

    1,36,752.6
    01-03-2023 UPI:306088549380:8105248323@axl(AYESHA):Payment f 2,250.00
    2

    1,30,752.6
    01-03-2023 UPI:306084292405:naseemsalma837@axl(NASEEM SALMA) 6,000.00
    2

    01-03-2023 TO SELF 1,30,000.00 752.62

    01-03-2023 UPI:306082635457:naseemsalma837@axl(NASEEM SALMA) 700.00 52.62

    01-03-2023 UPI:306081741238:naseemsalma837@axl(NASEEM SALMA) 50.00 2.62

    04-03-2023 SB Int 7422500100478701 From 01-12-22 To 28-02-23 69.00 71.62

    09-03-2023 Cons. Qtrly SMS Chrgs for 022023 0.53 71.09

    05-04-2023 UPI:309565453575:iffuraiyan44@axl(HAJMOHAMMED IFT 70.00 1.09

    3,00,001.0
    24-04-2023 BY CLG/000052/KOTAK/MOHAMED MUSAVEER PASHA/ 3,00,000.00
    9

    3,01,101.0
    24-04-2023 UPI:311481386023:naseemsalma837@axl(NASEEM SALMA) 1,100.00
    9

    3,00,511.0
    25-04-2023 AchRetChrg-030423-Amt3312-RN5823 590.00
    9

    2,99,921.0
    25-04-2023 AchRetChrg-030323-Amt3312-RN16 590.00
    9

    2,99,331.0
    25-04-2023 AchRetChrg-260323-Amt2959-RN931 590.00
    9

    2,98,741.0
    25-04-2023 AchRetChrg-070323-Amt2959-RN3965 590.00
    9

    2,98,151.0
    25-04-2023 AchRetChrg-030223-Amt3312-RN17564 590.00
    9

    2,97,561.0
    25-04-2023 AchRetChrg-080223-Amt3312-RN5378 590.00
    9

    Closing Balance 297561.09

    This is a system generated Statement. Do not require Signature

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