Current & Saving Account Statement

RAVINDRAN NARAYANAN NAIR

B 7,JAI OM SHIVALAYA CHS.
KOPAR GAON,KOPAR ROAD,
DOMBIVLI[WEST]
DOMBIVLI WEST

Account Statement as of 12-07-2024 22:47:08 +0530

Account Holders Name RAVINDRAN NARAYANAN NAIR / AJITHA RAVINDRAN NAIR

Customer Id 24001009

Branch Name MUMBAI DOMBIVALI WEST

MICR Code 400015080

IFSC Code CNRB0000249

Searched By From 01 Mar 2024 To 30 Jun 2024

Account Number 0249101133578

Account Currency INR

Product Name CANARA SB GENERAL

Opening Balance Rs. 1,00,148.15

Closing Balance Rs. 2,64,037.33

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-03-2024 00:06:37 01 Mar 2024 IB NEFT Dr P061240304576162 249 35,000.00 65,148.15

RAVINDRAN NARAYANAN NAIR

SBIN0070680 41579669772 DOMESTIC

01-03-2024 00:10:07 01 Mar 2024 406100302410 IB-IMPS-DR//ICIC/**2091//01/03/2024 33 20,000.00 45,148.15

00:10:07

01-03-2024 00:10:07 01 Mar 2024 406100302410 ATM / IMPS Transaction Charges 33 5.90 45,142.25

01-03-2024 22:22:38 02 Mar 2024 IB ITG 6964100 Online Transaction BDP- 249 810.00 44,332.25

MSEDCLMo-TECHPROC-252448337-

CLIENTCODE

07-03-2024 13:56:37 07 Mar 2024 IB NEFT Dr P067240306437169 249 20,000.00 24,332.25

RAVINDRAN NAIR ICIC0000950

095001002091 Domestic

Page 1 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

11-03-2024 23:20:39 12 Mar 2024 407123843062 IB-IMPS-DR//ICIC/**2091//11/03/2024 33 10,000.00 14,332.25

23:20:39

11-03-2024 23:20:39 12 Mar 2024 407123843062 ATM / IMPS Transaction Charges 33 5.90 14,326.35

14-03-2024 08:37:58 14 Mar 2024 000683481340 Chq Paid-MICR Inward Clearing-JAI 136 910.00 13,416.35

0M SHIVALAYA CO OPERA-BANK OF

BARODA (BOB)-BANK OF BARODA

14-03-2024 20:35:14 14 Mar 2024 407420522770 IB-IMPS-DR//FDRL/**4314//14/03/2024 33 3,000.00 10,416.35

20:35:14

14-03-2024 20:35:14 14 Mar 2024 407420522770 ATM / IMPS Transaction Charges 33 3.54 10,412.81

14-03-2024 20:38:39 14 Mar 2024 407420524315 IB-IMPS-DR//SBIN/**9772//14/03/2024 33 4,000.00 6,412.81

20:38:39

14-03-2024 20:38:39 14 Mar 2024 407420524315 ATM / IMPS Transaction Charges 33 3.54 6,409.27

20-03-2024 09:58:01 20 Mar 2024 000000000000 ECS HDFCMF20032024CAMS 249 4,000.00 2,409.27

23-03-2024 13:08:58 23 Mar 2024 NEFT Cr-N083242949275229- 33 5,000.00 7,409.27

HDFC0000001-RAVINDRAN

NARAYANAN NAIR--DOMESTIC

PURPOSE

23-03-2024 23:14:55 23 Mar 2024 SMS CHARGES ON ACTUAL BASIS 249 1.00 7,408.27

24-03-2024 11:34:07 24 Mar 2024 408411656353 IB-IMPS-DR//ICIC/**2091//24/03/2024 33 6,000.00 1,408.27

11:34:07/408411656353

24-03-2024 11:34:07 24 Mar 2024 408411656353 ATM / IMPS Transaction Charges 33 3.54 1,404.73

02-04-2024 04:55:40 01 Apr 2024 NEFT Cr-SBIN424092741852- 33 71,330.00 72,734.73

SBIN0000TBU-Salary of Mar 2024--/

ATTN//INB

02-04-2024 10:20:36 02 Apr 2024 409310765068 ATM / IMPS Transaction Charges 33 9.44 72,725.29

Page 2 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

02-04-2024 10:20:36 02 Apr 2024 409310765068 IB-IMPS-DR//SBIN/**9772//02/04/2024 33 35,000.00 37,725.29

10:20:36/409310765068

02-04-2024 10:23:35 02 Apr 2024 409310765953 ATM / IMPS Transaction Charges 33 5.90 37,719.39

02-04-2024 10:23:35 02 Apr 2024 409310765953 IB-IMPS-DR//ICIC/**2091//02/04/2024 33 20,000.00 17,719.39

10:23:35/409310765953

02-04-2024 14:34:58 02 Apr 2024 IB ITG 4039600 Online Transaction BDP- 249 1,150.00 16,569.39

MSEBMUM-BILLDSK-YCNB2288005707-

CLIENTCODE

04-04-2024 18:38:37 04 Apr 2024 NEFT Cr-SBIN424095342432- 33 1,00,000.00 1,16,569.39

SBIN0004266-0801HQ WRPF Final

Withdrawal--/ATTN//INB

04-04-2024 19:59:01 04 Apr 2024 IB OAT 350813700 110065997273 249 500.00 1,16,069.39

RAVINDRAN NARAYANAN Online

Transaction OTH-DOMESTIC

07-04-2024 19:59:41 07 Apr 2024 IB NEFT Dr P098240314630643 249 16,000.00 1,00,069.39

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

07-04-2024 20:07:19 07 Apr 2024 IB NEFT Dr P098240314630870 249 25,000.00 75,069.39

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

07-04-2024 21:25:32 07 Apr 2024 IB NEFT Dr P098240314632605 249 15,000.00 60,069.39

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

08-04-2024 21:40:00 09 Apr 2024 409921533561 IB-IMPS-DR//ICIC/**2091//08/04/2024 33 8,000.00 52,069.39

21:40:00/409921533561

08-04-2024 21:40:00 09 Apr 2024 409921533561 ATM / IMPS Transaction Charges 33 3.54 52,065.85

Page 3 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-04-2024 11:21:59 12 Apr 2024 000683481342 CASA. Cheque Withdrawal SELF - MUM 249 6,000.00 46,065.85

W DOMBIV

15-04-2024 20:34:53 15 Apr 2024 410620127415 IB-IMPS-DR//ICIC/**2091//15/04/2024 33 10,000.00 36,065.85

20:34:53/410620127415

15-04-2024 20:34:53 15 Apr 2024 410620127415 ATM / IMPS Transaction Charges 33 5.90 36,059.95

17-04-2024 20:32:12 17 Apr 2024 IB ITG 5395600 Online Transaction BDP- 249 2,000.00 34,059.95

ONE 97 COMMUNICATIONS LIMITED-

CBPAYTM-40417705624876697601-23347184998

17-04-2024 20:41:46 17 Apr 2024 IB ITG 5610100 Online Transaction BDP- 249 5,000.00 29,059.95

ONE 97 COMMUNICATIONS LIMITED-

CBPAYTM-40417705667555404829-23365615395

18-04-2024 20:11:28 18 Apr 2024 IB ITG 5829900 Online Transaction 249 2,000.00 27,059.95

BDP-INDUSINDCARD-BILLDSK-

YCNB2304361006-CLIENTCODE

18-04-2024 20:58:53 19 Apr 2024 IB ITG 5966600 Online Transaction 249 2,000.00 25,059.95

BDP-INDUSINDCARD-BILLDSK-

YCNB2304398407-CLIENTCODE

20-04-2024 08:24:46 20 Apr 2024 000683481341 Chq Paid-MICR Inward Clearing-JAI 136 1,295.00 23,764.95

0M SHIVALAYA CO OPERA-BANK OF

BARODA (BOB)-BANK OF BARODA

20-04-2024 10:09:07 20 Apr 2024 000000000000 NACH HDFCMF20042024CAMS 249 4,000.00 19,764.95

5901925496232 13396255 ACG1G

CNRB0000000011201410

20-04-2024 11:21:47 20 Apr 2024 IB ITG 1206400 Online Transaction 249 2,925.00 16,839.95

BDP-INDUSINDCARD-BILLDSK-

YCNB2305563359-CLIENTCODE

Page 4 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

23-04-2024 21:39:19 24 Apr 2024 IB ITG 5505000 Online Transaction BDP- 249 2,000.00 14,839.95

SBICARD-BILLDSK-YCNB2308466159-

CLIENTCODE

24-04-2024 17:19:39 24 Apr 2024 000000000000 PAYTM_40417705624876697601_17/04/2024_RE

33 2,000.00 16,839.95

24-04-2024 17:19:39 24 Apr 2024 000000000000 PAYTM_40417705667555404829_17/04/2024_RE

33 5,000.00 21,839.95

29-04-2024 14:00:01 29 Apr 2024 412014178130 IB-IMPS-DR//FDRL/**4314//29/04/2024 33 4,000.00 17,839.95

14:00:01/412014178130

29-04-2024 14:00:01 29 Apr 2024 412014178130 ATM / IMPS Transaction Charges 33 3.54 17,836.41

30-04-2024 08:40:13 30 Apr 2024 NEFT Cr-SBIN124121691380- 33 83,438.00 1,01,274.41

SBIN0000TBU-Salary of Apr 2024--/

ATTN//INB

01-05-2024 01:47:20 30 Apr 2024 SBINT FOR THE PERIOD FROM01- 249 291.00 1,01,565.41

FEB-24 TO 30-APR-24

01-05-2024 08:17:58 01 May 2024 IB NEFT Dr P122240319349103 249 37,000.00 64,565.41

RAVINDRAN NARAYANAN NAIR

SBIN0070680 41579669772 37000

01-05-2024 08:22:02 01 May 2024 412208636204 ATM / IMPS Transaction Charges 33 5.90 64,559.51

01-05-2024 08:22:02 01 May 2024 412208636204 IB-IMPS-DR//ICIC/**2091//01/05/2024 33 10,000.00 54,559.51

08:22:02/412208636204

01-05-2024 08:33:11 01 May 2024 412208638384 IB-IMPS-DR//ICIC/**2091//01/05/2024 33 10,000.00 44,559.51

08:33:10/412208638384

01-05-2024 08:33:11 01 May 2024 412208638384 ATM / IMPS Transaction Charges 33 5.90 44,553.61

06-05-2024 11:41:59 06 May 2024 000683481344 CASA. Cheque Withdrawal SELF - MUM 249 8,000.00 36,553.61

W DOMBIV

10-05-2024 19:37:25 11 May 2024 413119181529 ATM / IMPS Transaction Charges 33 5.90 36,547.71

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 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

10-05-2024 19:37:25 11 May 2024 413119181529 IB-IMPS-DR//ICIC/**2091//10/05/2024 33 10,000.00 26,547.71

19:37:25/413119181529

10-05-2024 20:17:30 11 May 2024 413120192195 IB-IMPS-DR//ICIC/**2091//10/05/2024 33 10,000.00 16,547.71

20:17:30/413120192195

10-05-2024 20:17:30 11 May 2024 413120192195 ATM / IMPS Transaction Charges 33 5.90 16,541.81

15-05-2024 12:50:06 15 May 2024 413612223753 IB-IMPS-DR//FDRL/**4314//15/05/2024 33 3,500.00 13,041.81

12:50:06/413612223753

15-05-2024 12:50:06 15 May 2024 413612223753 ATM / IMPS Transaction Charges 33 3.54 13,038.27

15-05-2024 15:09:12 15 May 2024 413615263196 IB-IMPS-DR//SBIN/**9772//15/05/2024 33 5,500.00 7,538.27

15:09:12/413615263196

15-05-2024 15:09:12 15 May 2024 413615263196 ATM / IMPS Transaction Charges 33 3.54 7,534.73

16-05-2024 08:32:58 16 May 2024 000683481343 Chq Paid-MICR Inward Clearing-JAI 136 1,200.00 6,334.73

0M SHIVALAYA CO OPERA-BANK OF

BARODA (BOB)-BANK OF BARODA

20-05-2024 11:29:28 20 May 2024 000000000000 NACH HDFCMF20052024CAMS 249 4,000.00 2,334.73

5901928036095 13396255 ACG1G

CNRB0000000011201410

21-05-2024 21:19:29 21 May 2024 IB ITG 5698500 Online Transaction BDP- 249 1,000.00 1,334.73

HDFCFUND-BILLDSK-YCNB2334308317-

CLIENTCODE

26-05-2024 15:04:44 26 May 2024 414715715982 INET-IMPS-CR/RAVINDRAN/ 33 40,000.00 41,334.73

The State /00000041579669772/

ReqPay/9819597288/26/05/2024

15:04:44/414715715982

26-05-2024 15:09:17 26 May 2024 414715755236 IB-IMPS-DR//FDRL/**4314//26/05/2024 33 40,000.00 1,334.73

15:09:17/414715755236

26-05-2024 15:09:17 26 May 2024 414715755236 ATM / IMPS Transaction Charges 33 9.44 1,325.29

Page 6 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

26-05-2024 15:17:02 26 May 2024 414715720214 INET-IMPS-CR/RAVINDRAN/ 33 20,000.00 21,325.29

The State /00000041579669772/

ReqPay/9819597288/26/05/2024

15:17:02/414715720214

26-05-2024 15:21:15 26 May 2024 414715756795 ATM / IMPS Transaction Charges 33 5.90 21,319.39

26-05-2024 15:21:15 26 May 2024 414715756795 IB-IMPS-DR//FDRL/**4314//26/05/2024 33 20,000.00 1,319.39

15:21:15/414715756795

27-05-2024 19:44:27 27 May 2024 414819016091 INET-IMPS-CR/AURO FINTE/ 33 1.00 1,320.39

YES Bank /211074057/

PD/9999999999/27/05/2024

19:44:27/414819016091

27-05-2024 19:44:27 27 May 2024 414819016090 INET-IMPS-CR/AURO FINTE/ 33 1.00 1,321.39

YES Bank /211074057/

PD/9999999999/27/05/2024

19:44:27/414819016090

27-05-2024 20:28:30 27 May 2024 RTGS Cr-SBINR12024052725204066- 33 4,97,815.00 4,99,136.39

SBIN0004266-BAJAJ FINANCE

LIMITED--/INB-BAJAJ FINANCE LIMITED

28-05-2024 09:13:05 28 May 2024 IB NEFT Dr P149240325139664 249 20,000.00 4,79,136.39

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

28-05-2024 09:16:26 28 May 2024 IB NEFT Dr P149240325134308 249 15,000.00 4,64,136.39

RAVINDRAN NAIR ICIC0000950

095001002091 domestic

28-05-2024 09:19:34 28 May 2024 IB NEFT Dr P149240325139919 249 37,000.00 4,27,136.39

RAVINDRAN NARAYANAN NAIR

SBIN0070680 41579669772 domestic

Page 7 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

28-05-2024 21:04:22 28 May 2024 IB NEFT Dr P149240325323869 249 25,000.00 4,02,136.39

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

30-05-2024 16:39:45 30 May 2024 415116725038 MOB-IMPS-CR/AURO FINTE/ 33 1.00 4,02,137.39

NSDL Payme/502000146355/

Bajaj Fin /9999999999/30/05/2024

16:39:45/415116725038

31-05-2024 06:36:23 31 May 2024 NEFT Cr-SBIN524152787942- 33 73,870.00 4,76,007.39

SBIN0000TBU-INVESTMENT

INTERMEDIARY ACCOUNT FOR--/

ATTN//INB

31-05-2024 09:50:58 31 May 2024 415209792203 ATM / IMPS Transaction Charges 33 3.54 4,76,003.85

31-05-2024 09:50:58 31 May 2024 415209792203 IB-IMPS-DR//FDRL/**4314//31/05/2024 33 3,500.00 4,72,503.85

09:50:58/415209792203

31-05-2024 09:58:53 31 May 2024 415209793708 IB-IMPS-DR//SBIN/**9772//31/05/2024 33 10,000.00 4,62,503.85

09:58:53/415209793708

31-05-2024 09:58:53 31 May 2024 415209793708 ATM / IMPS Transaction Charges 33 5.90 4,62,497.95

02-06-2024 01:33:22 02 Jun 2024 415401269082 INET-IMPS-CR/AC VERIFY/ 33 1.00 4,62,498.95

IDFC BANK /10106399421/

bankAccoun/8828574650/02/06/2024

01:33:22/415401269082

02-06-2024 10:22:53 02 Jun 2024 IB NEFT Dr P154240326330918 249 20,000.00 4,42,498.95

RAVINDRAN NAIR ICIC0000950

095001002091 domestic

02-06-2024 10:29:50 02 Jun 2024 415410320735 IB-IMPS-DR//ICIC/**2091//02/06/2024 33 10,000.00 4,32,498.95

10:29:50/415410320735

02-06-2024 10:29:50 02 Jun 2024 415410320735 ATM / IMPS Transaction Charges 33 5.90 4,32,493.05

Page 8 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

03-06-2024 13:35:34 03 Jun 2024 415513577134 IB-IMPS-DR//FDRL/**4314//03/06/2024 33 4,500.00 4,27,993.05

13:35:34/415513577134

03-06-2024 13:35:34 03 Jun 2024 415513577134 ATM / IMPS Transaction Charges 33 3.54 4,27,989.51

04-06-2024 11:11:12 04 Jun 2024 415611791238 IB-IMPS-DR//FDRL/**4314//04/06/2024 33 72,000.00 3,55,989.51

11:11:12/415611791238

04-06-2024 11:11:12 04 Jun 2024 415611791238 ATM / IMPS Transaction Charges 33 9.44 3,55,980.07

06-06-2024 21:31:52 07 Jun 2024 415821056516 INET-IMPS-CR/KARZA TECH/ 33 1.00 3,55,981.07

IDFC BANK /10106399410/

bankAccoun/8828574650/06/06/2024

21:31:52/415821056516

07-06-2024 19:43:41 07 Jun 2024 415919698738 IB-IMPS-DR//ICIC/**2091//07/06/2024 33 10,000.00 3,45,981.07

19:43:41/415919698738

07-06-2024 19:43:41 07 Jun 2024 415919698738 ATM / IMPS Transaction Charges 33 5.90 3,45,975.17

07-06-2024 19:54:55 07 Jun 2024 IB NEFT Dr P159240327893741 249 25,000.00 3,20,975.17

RAVINDRAN NAIR ICIC0000950

095001002091 DOMESTIC

08-06-2024 11:57:49 08 Jun 2024 416011824311 IB-IMPS-DR//FDRL/**4314//08/06/2024 33 4,000.00 3,16,975.17

11:57:49/416011824311

08-06-2024 11:57:49 08 Jun 2024 416011824311 ATM / IMPS Transaction Charges 33 3.54 3,16,971.63

11-06-2024 21:51:33 12 Jun 2024 416321678626 IB-IMPS-DR//ICIC/**2091//11/06/2024 33 10,000.00 3,06,971.63

21:51:33/416321678626

11-06-2024 21:51:33 12 Jun 2024 416321678626 ATM / IMPS Transaction Charges 33 5.90 3,06,965.73

14-06-2024 21:13:56 15 Jun 2024 416621426679 ATM / IMPS Transaction Charges 33 5.90 3,06,959.83

14-06-2024 21:13:56 15 Jun 2024 416621426679 IB-IMPS-DR//ICIC/**2091//14/06/2024 33 10,000.00 2,96,959.83

21:13:56/416621426679

Page 9 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

15-06-2024 08:36:56 15 Jun 2024 000683481349 Chq Paid-MICR Inward Clearing-JAI 136 1,002.00 2,95,957.83

0M SHIVALAYA CO OPERA-BANK OF

BARODA (BOB)-BANK OF BARODA

15-06-2024 17:41:55 15 Jun 2024 416717622238 ATM / IMPS Transaction Charges 33 3.54 2,95,954.29

15-06-2024 17:41:55 15 Jun 2024 416717622238 IB-IMPS-DR//HDFC/**8890//15/06/2024 33 5,000.00 2,90,954.29

17:41:54/416717622238

15-06-2024 22:41:29 16 Jun 2024 416722692706 IB-IMPS-DR//HDFC/**8890//15/06/2024 33 1,000.00 2,89,954.29

22:41:28/416722692706

15-06-2024 22:41:29 16 Jun 2024 416722692706 ATM / IMPS Transaction Charges 33 3.54 2,89,950.75

20-06-2024 11:11:22 20 Jun 2024 000000000000 NACH HDFCMF20062024CAMS 249 4,000.00 2,85,950.75

5901930725703 13396255 ACG1G

CNRB0000000011201410

23-06-2024 21:56:52 23 Jun 2024 SMS CHARGES ON ACTUAL BASIS 249 3.00 2,85,947.75

24-06-2024 09:16:52 24 Jun 2024 417609377065 IB-IMPS-DR//SIBL/**2192//24/06/2024 33 1,500.00 2,84,447.75

09:16:51/417609377065

24-06-2024 09:16:52 24 Jun 2024 417609377065 ATM / IMPS Transaction Charges 33 3.54 2,84,444.21

24-06-2024 17:01:54 24 Jun 2024 BFL MANDATE REGISTRATION CHRGS 249 177.00 2,84,267.21

24-06-2024 21:14:18 25 Jun 2024 417621561433 IB-IMPS-DR//SBIN/**9772//24/06/2024 33 30,000.00 2,54,267.21

21:14:18/417621561433

24-06-2024 21:14:18 25 Jun 2024 417621561433 ATM / IMPS Transaction Charges 33 9.44 2,54,257.77

24-06-2024 21:16:39 25 Jun 2024 417621561995 IB-IMPS-DR//ICIC/**2091//24/06/2024 33 40,000.00 2,14,257.77

21:16:39/417621561995

24-06-2024 21:16:39 25 Jun 2024 417621561995 ATM / IMPS Transaction Charges 33 9.44 2,14,248.33

28-06-2024 07:04:17 28 Jun 2024 NEFT Cr-SBIN224180146446- 33 84,789.00 2,99,037.33

SBIN0000TBU-Salary of Jun 2024--/

ATTN//INB

Page 10 of 11
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

28-06-2024 12:59:02 28 Jun 2024 IB NEFT Dr P180240331850640 249 20,000.00 2,79,037.33

RAVINDRAN NARAYANAN NAIR

SBIN0070680 41579669772 domestic

28-06-2024 13:00:59 28 Jun 2024 IB NEFT Dr P180240331850992 249 15,000.00 2,64,037.33

RAVINDRAN NAIR ICIC0000950

095001002091 domestic

Disclaimer:
Unless the constituent brings to the notice of the bank any discrepancy/ errors/ omission/ unauthorised debits immediately, the entries in such pass sheet shall be deemed as correct and shall bind the constituent for all

purposes and intents beware of phishing attacks through emails or fake website IMB users are requested to note that Canara Bank does not seek any information through email. Do not click on any link which has come

through email from unexpected sources. It may contain malicious code or could be an attempt to "phish". Always login through www.canarabank.com. Please beware of phishing change in the address of Account holder/

PA holder, if any, may please be informed to the branch along with address proof.

If you have any Banking Grievance, lodge complaint in https://canarabank.net.in/cpgrs/login.aspx. If not satisfied with the resolution, you can contact Banking Ombudsman:

Centralized Receipt & Processing Center (CRPC) Office of Banking Ombudsman,

Reserve Bank of India,

4th Floor, Central Vista,

Sector-17, Chandigarh-160017

Toll Free No 14448

Online Complaint Registration Portal: https://cms.rbi.org.in

------------------------------ END OF STATEMENT ---------------------------------

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