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    Dorabot - Io - 1730003859 - 37180525993 IV - 202410270749 - 1

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    lachu5712

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    Dorabot - Io - 1730003859 - 37180525993 IV - 202410270749 - 1

    Uploaded by

    lachu5712
    6 views2 pages

    Original Title

    dorabot_io_1730003859_37180525993 iv_202410270749_1

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    © © All Rights Reserved

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    6 views2 pages

    Dorabot - Io - 1730003859 - 37180525993 IV - 202410270749 - 1

    Uploaded by

    lachu5712

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    OSBI

    Account Name :Mrs. GOPIKA G NATH


    Address :
    ROHINI

    Date
    Account Number
    Account Description
    Drawing Power
    Interest Rate(% p.a.)
    MOD Balance
    CIFNo.
    IFS Code MICR
    Code
    KURAMBALA
    PANDALAM POST PATHANAMTHITTA-689501
    ROHINI : 23 Aug 2022 :00000037180525993 :
    REGULAR SB CHQ-INDIVIDUALS : 0.00 : 2.7000
    : 0.0
    :89976491225 :
    SBIN0001757 :673002006
    Nomination
    Registered : Yes
    Balance as on 1 Jan
    2021 : 521.85
    Account Statement from 1 Jan 2021 to 31 Dec 2021
    Txn Date Description Debit Credit Balance
    Value Ref No./Cheque
    Date No.
    2 Jan 2 Jan by debit card- 200.00 321.85
    2021 2021 SBIPOS003022569808C
    DEVADASAN BROTHERS
    KOZHIKODE-
    3 Jan 3 Jan BULK POSTING-CR 1.50 323.35
    2021 2021 PETROL DISCOUNT
    KL027925 02-01- 2021
    02012021-
    by debit card- 195.00 128.35
    14 Jan 14 Jan OTHPOS522962
    2021 2021 BROTHERS BAKERY
    KOZHIKODE-
    by debit card-
    27 Jan 27 Jan 28.35
    2021 2021 OTHPOS709564 M KUTTY 100.00
    HASSAN KUTTY
    &KOZHIKODE-
    BULK POSTING- 0.75 29.10
    30 Jan 30 Jan
    2021 2021 00000001757 270121 M
    KUTTY HASSAN KUTTY &-
    7 Feb 7 Feb BY TRANSFER-INB MBS dd UT85974228 25,000.00 25,029.10
    2021 2021 treatment- TRANSFER
    FROM
    67228810170
    7 Feb 7 Feb BY TRANSFER-INB MBS dd UT85974336 5,000.00 30,029.10
    2021 2021 treatment- TRANSFER
    FROM
    67228810170
    8 Feb 8 Feb ATM WDL-ATM CASH 10391 20,029.10
    2021 2021 CHEVAYOOR-CALICUT BR 10,000.00
    KOZHIKODE-
    8 Feb 8 Feb ATM WDL-ATM CASH 10391 5,000.00 15,029.10
    2021 2021 CHEVAYOOR-CALICUT BR
    KOZHIKODE-
    10 Feb 10 Feb ATM WDL-ATM CASH 10411 5,029.10
    2021 2021 SIB MAVOOR RD 10,000.00
    KOZHIKODE-
    11 Feb 11 Feb TO TRANSFER- TRANSFER TO 499.00 4,530.10
    2021 2021 UPI/DR/104220609103/ 5097782162096
    Hotstar/
    12 Feb 12 Feb HDFC/hotstar1 .r/Hotsta- 3,530.10
    ATM WDL-ATM CASH 10431
    2021 2021 CALICUT BRANCH 1,000.00
    KOZHIKODE-

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