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Account Statement From 14 Jan 2019 To 19 Jan 2019

This bank statement summarizes transactions on Mr. Shagul Hameed H's savings account from January 14, 2019 to January 19, 2019. It shows multiple debit card transactions at Sree Abirami Hospital in Coimbatore totaling over Rs. 28,000 with the balance dropping from Rs. 1,14,552.79 to Rs. 43,482.27. It also lists a cash withdrawal of Rs. 4,000 from an ATM on January 16, 2019.

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63 views2 pages

Account Statement From 14 Jan 2019 To 19 Jan 2019

This bank statement summarizes transactions on Mr. Shagul Hameed H's savings account from January 14, 2019 to January 19, 2019. It shows multiple debit card transactions at Sree Abirami Hospital in Coimbatore totaling over Rs. 28,000 with the balance dropping from Rs. 1,14,552.79 to Rs. 43,482.27. It also lists a cash withdrawal of Rs. 4,000 from an ATM on January 16, 2019.

Uploaded by

NOOH EXPORTER
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Account Name :Mr.

SHAGUL HAMEED H
Address : 100 / 1 SAMARAO STREET
KOTTAIMEDU
COIMBATORE 641001-641001
Coimbatore
Date :19 Jan 2019
Account Number :00000030276847958
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :COIMBATORE
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85159165040
IFS Code :SBIN0000827
MICR Code :641002002
Nomination Registered :Yes
Balance as on 14 Jan 2019 :1,14,552.79

Account Statement from 14 Jan 2019 to 19 Jan 2019

Txn Date Value Description Ref No./Cheque Debit Credit Balance


Date No.
14 Jan 14 Jan by debit card-OTHPOS263400 1,774.00 1,12,778.79
2019 2019 POTHYS PRIVATE
LIMITEDCOIMBATORE-
14 Jan 14 Jan BY TRANSFER- TRANSFER 234.48 1,13,013.27
2019 2019 9110188759811 21BZ3SB IOC FROM
Ref No3000181133- 4599391105211
14 Jan 14 Jan by debit card-OTHPOS956155 3,175.00 1,09,838.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
14 Jan 14 Jan by debit card-OTHPOS503041 3,634.00 1,06,204.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
14 Jan 14 Jan by debit card-OTHPOS960992 20,000.00 86,204.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
15 Jan 15 Jan by debit card-OTHPOS978643 830.00 85,374.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
15 Jan 15 Jan by debit card-OTHPOS503300 285.00 85,089.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
16 Jan 16 Jan by debit card-OTHPOS065828 280.00 84,809.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
16 Jan 16 Jan by debit card-OTHPOS531286 1,030.00 83,779.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
16 Jan 16 Jan by debit card-OTHPOS534374 625.00 83,154.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
16 Jan 16 Jan by debit card-OTHPOS174207 255.00 82,899.27
2019 2019 CHOLA RED CHILLI
RESTACOIMBATORE-
16 Jan 16 Jan ATM WDL-ATM CASH 5204 4,000.00 78,899.27
2019 2019 SUNDARAPURAM OFF ATM
COIMBATORE SO-
17 Jan 17 Jan by debit card-OTHPOS158695 600.00 78,299.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jan 17 Jan by debit card-OTHPOS506409 802.00 77,497.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
17 Jan 17 Jan by debit card-OTHPOS165761 280.00 77,217.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
17 Jan 17 Jan by debit card-OTHPOS187749 2,000.00 75,217.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
17 Jan 17 Jan by debit card-OTHPOS523977 111.00 75,106.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
17 Jan 17 Jan by debit card-OTHPOS537607 556.00 74,550.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
18 Jan 18 Jan by debit card-OTHPOS516003 600.00 73,950.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
18 Jan 18 Jan by debit card-OTHPOS273045 800.00 73,150.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
18 Jan 18 Jan by debit card-OTHPOS532925 1,171.00 71,979.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
18 Jan 18 Jan by debit card-OTHPOS301058 1,370.00 70,609.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
19 Jan 19 Jan by debit card-OTHPOS371758 24,760.00 45,849.27
2019 2019 SREE ABIRAMI
HOSPITCOIMBATORE-
19 Jan 19 Jan by debit card-OTHPOS536643 867.00 44,982.27
2019 2019 SREE ABIRAMI HOSPITAL
COIMBATORE-
19 Jan 19 Jan by debit card- 1,500.00 43,482.27
2019 2019 SBIPOS001503332988CHITRA
PHARMACY COIMBATOR
-
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.

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