Statement for A/c XXXXXXXXX5145 for the period 01-Jan-2025 to 31-Mar-2025
Branch Code 3909
Customer Id XXXXXXX02
Branch Name KUTTIPURAM
Name GOPINATHAN K
IFSC Code CNRB0003909
Phone +12037729700
Address KP XVII/1107, Basement Floor,
Address S/O SUKUMARAN KALARIKKAL
Deira Tower, NH 17 Junction, KUTTIPURAM
HOUSE TAVANUR P O MALAPPURAM KERALA
KERALA
Date Particulars Deposits Withdrawals Balance
Opening Balance 320.91
MOB-IMPS-
CR/GOPINATHAN/THE STATE
/00000020006723468/DEPOSIT /
03-01-2025 /8502525865/03/01/2025 15,000.00 15,320.91
06:11:30/500306861793
Chq: 500306861793
MB-IMPS-
DR/ABBASALI/SBIN/**0997/PER
SONAL/03/01/2025
03-01-2025 3,000.00 12,320.91
06:42:03/500306680214
Chq: 500306680214
ATM / IMPS TRANSACTION
CHARGES
03-01-2025 3.54 12,317.37
Chq: 500306680214
MOB-IMPS-
CR/GOPINATHAN/THE STATE
/00000020006723468/DEPOSIT /
03-01-2025 /8502525865/03/01/2025 1,00,000.00 1,12,317.37
09:33:37/500309944268
Chq: 500309944268
MOB-IMPS-
CR/GOPINATHAN/THE STATE
/00000020006723468/DEPOSIT /
03-01-2025 /8502525865/03/01/2025 14,755.00 1,27,072.37
09:35:06/500309945234
Chq: 500309945234
page 1
Date Particulars Deposits Withdrawals Balance
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
03-01-2025 RA/PERSONAL/14033396805/03 5,000.00 1,22,072.37
/01/2025 10:36:28
Chq: 0
MB-IMPS-DR/SREELATHA
K/SBIN/**9068/ /03/01/2025
03-01-2025 18:49:56/500318868797 10,000.00 1,12,072.37
Chq: 500318868797
ATM / IMPS TRANSACTION
CHARGES
03-01-2025 5.90 1,12,066.47
Chq: 500318868797
MB-IMPS-DR/FREIGHT
SERVICE/IDFB/**9819/MUTUAL
FUN/04/01/2025
04-01-2025 1,10,000.00 2,066.47
10:19:48/500410976191
Chq: 500410976191
ATM / IMPS TRANSACTION
CHARGES
04-01-2025 17.70 2,048.77
Chq: 500410976191
UPI/CR/500462133452/VINEES
H V/ESMF/**H57-
1@OKHDFCBANK/UPI//HDF25C
04-01-2025 69E8E87FF47A58CD4061AD109 3,000.00 5,048.77
768A/04/01/2025 16:24:39
Chq: 500462133452
INET-IMPS-CR/ISERVEU/RBL
BANK
/409000900084/AATHIFAPI2/909
04-01-2025 0953004/04/01/2025 10,000.00 15,048.77
18:47:01/500425475397
Chq: 500425475397
MB/3909101005145/GOPINATH
AN
K/110078912169/THUSHARA M
K/CANARA/FAMILY
05-01-2025 10,000.00 5,048.77
EXPENCE/14060312552/05/01/2
025 04:59:41
Chq: 0
page 2
Date Particulars Deposits Withdrawals Balance
MB-IMPS-
DR/RAJESH/IDIB/**8689/PERSO
NAL/05/01/2025
05-01-2025 2,000.00 3,048.77
18:52:14/500518366953
Chq: 500518366953
ATM / IMPS TRANSACTION
CHARGES
05-01-2025 3.54 3,045.23
Chq: 500518366953
UPI/CR/500880838439/PRAVEE
N
P/IBKL/**AIR37@OKSBI/UPI//SB
08-01-2025 I95CC25B3F3704DB6833D045B 8,000.00 11,045.23
0C272F14/08/01/2025 05:37:57
Chq: 500880838439
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
08-01-2025 RA/PERSONAL/14087453022/08 10,000.00 1,045.23
/01/2025 05:42:41
Chq: 0
INET-IMPS-
CR/KUMARESAN/ICICI
BANK/015901076520/IMPS
10-01-2025 TRANS/4087075686/10/01/2025 85,200.00 86,245.23
06:40:04/501006000113
Chq: 501006000113
MOB-IMPS-
CR/GOPINATHAN/THE STATE
/00000020006723468/DEPOSIT /
10-01-2025 /8502525865/10/01/2025 17,855.00 1,04,100.23
09:26:39/501009913488
Chq: 501009913488
MB-IMPS-DR/GK
ENTERPRISES/IDFB/**2420/TR
ADING/10/01/2025
10-01-2025 1,00,000.00 4,100.23
10:02:07/501010535712
Chq: 501010535712
ATM / IMPS TRANSACTION
CHARGES
10-01-2025 17.70 4,082.53
Chq: 501010535712
page 3
Date Particulars Deposits Withdrawals Balance
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
14-01-2025 RA/PERSONAL/14149147508/14 3,000.00 1,082.53
/01/2025 09:33:45
Chq: 0
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/16/01/2025
16-01-2025 85,310.00 86,392.53
10:27:31/501610932420
Chq: 501610932420
UPI/CR/501610256401/ARJUN T
B/HDFC/**TBVLY@OKHDFCBA
NK/UPI//HDF83388F148C5A49F
16-01-2025 A9C1096E88816C49F/16/01/202 50,000.00 1,36,392.53
5 10:39:57
Chq: 501610256401
MB-IMPS-DR/COROZONT
TECHNO/IDFB/**5533/MUTUAL
/17/01/2025
17-01-2025 1,35,000.00 1,392.53
09:13:26/501709141500
Chq: 501709141500
ATM / IMPS TRANSACTION
CHARGES
17-01-2025 17.70 1,374.83
Chq: 501709141500
UPI/CR/502008913064/ARJUN T
B/HDFC/**TBVLY@OKHDFCBA
NK/UPI//HDFB23B2C04021C402
20-01-2025 6832E42151CD8B6F0/20/01/202 50,000.00 51,374.83
5 15:33:14
Chq: 502008913064
NEFT CR-HSBCN02214589541-
HSBC0400005-MR ANUBHAV
22-01-2025 DEVIDAS PATIL- 25,000.00 76,374.83
Chq: 0
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/23/01/2025
23-01-2025 85,310.00 1,61,684.83
08:40:41/502308663355
Chq: 502308663355
page 4
Date Particulars Deposits Withdrawals Balance
MB-IMPS-
DR/SREEMUTHAPPANSC/KKB
K/**5573/MUTUAL/25/01/2025
25-01-2025 1,60,000.00 1,684.83
11:12:22/502511982356
Chq: 502511982356
ATM / IMPS TRANSACTION
CHARGES
25-01-2025 17.70 1,667.13
Chq: 502511982356
REV:SMS CHARGES ON
ACTUAL BASIS 22-SEP-24
28-01-2025 6.00 1,673.13
Chq: 0
MOB-IMPS-CR/CHINSMON
K/THE SOUTH
/0197050000028473/PAY TO
28-01-2025 ACC/9497523643/28/01/2025 1.00 1,674.13
07:25:25/502807183449
Chq: 502807183449
MOB-IMPS-CR/CHINSMON
K/THE SOUTH
/0197050000028473/PAY TO
29-01-2025 ACC/9497523643/29/01/2025 1,70,840.00 1,72,514.13
07:40:04/502907276211
Chq: 502907276211
MB-IMPS-
DR/ABBASALI/SBIN/**0997/PER
SONAL/29/01/2025
29-01-2025 2,500.00 1,70,014.13
11:53:01/502911861347
Chq: 502911861347
ATM / IMPS TRANSACTION
CHARGES
29-01-2025 3.54 1,70,010.59
Chq: 502911861347
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/30/01/2025
30-01-2025 72,256.86 2,42,267.45
09:10:31/503009804943
Chq: 503009804943
MB-IMPS-
DR/SREEMUTHAPPANSC/KKB
K/**5573/MUTUAL/30/01/2025
30-01-2025 2,40,000.00 2,267.45
10:26:33/503010071211
Chq: 503010071211
page 5
Date Particulars Deposits Withdrawals Balance
ATM / IMPS TRANSACTION
CHARGES
30-01-2025 23.60 2,243.85
Chq: 503010071211
MOB-IMPS-CR/ONEWAY
GLA/THE
FEDERA/11710200001569/GOPI
30-01-2025 NATHAN/9995417780/30/01/202 41,000.00 43,243.85
5 16:01:34/503016987975
Chq: 503016987975
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/31/01/2025
31-01-2025 1,707.60 44,951.45
01:32:11/503101643225
Chq: 503101643225
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/31/01/2025
31-01-2025 16,649.10 61,600.55
01:37:12/503101644613
Chq: 503101644613
MB-IMPS-
DR/SREEMUTHAPPANSC/KKB
K/**5573/MUTUAL /31/01/2025
31-01-2025 60,000.00 1,600.55
10:02:19/503110310072
Chq: 503110310072
ATM / IMPS TRANSACTION
CHARGES
31-01-2025 9.44 1,591.11
Chq: 503110310072
SBINT FOR THE PERIOD
FROM01-NOV-24 TO 31-JAN-25
01-02-2025 216.00 1,807.11
Chq:
TAX DEDUCTED
01-02-2025 0.00 1,740.11
Chq:
UPI/CR/539942241107/SREE
VARS/SBIN/**SHA71@OKAXIS/
UPI//AXIA240286C96154260888
02-02-2025 C7C1441FC81A1/02/02/2025 15,000.00 16,740.11
19:56:07
Chq: 539942241107
page 6
Date Particulars Deposits Withdrawals Balance
MB-IMPS-
DR/ABBASALI/SBIN/**0997/PER
SONAL/02/02/2025
02-02-2025 15,000.00 1,740.11
19:58:02/503319042664
Chq: 503319042664
ATM / IMPS TRANSACTION
CHARGES
02-02-2025 5.90 1,734.21
Chq: 503319042664
UPI/CR/540210479977/SARATH
RAJ/SBIN/**AJK44@OKAXIS/UP
I//AXI9CB234D7E2B04BDDBC09
05-02-2025 165915C8C845/05/02/2025 30,000.00 31,734.21
18:22:08
Chq: 540210479977
UPI/CR/503723182259/NAZAR
KON/PUNB/**ONOTH@OKHDF
CBANK/UPI//HDFE71624A0B32
06-02-2025 0457C902F8318349B632B/06/02 2,500.00 34,234.21
/2025 17:27:09
Chq: 503723182259
UPI/CR/504050806023/PRAVEE
N P/IBKL/**R37-
1@OKHDFCBANK/UPI//HDFC36
09-02-2025 150C3D36D46009026514B88C7 1,00,000.00 1,34,234.21
954D/09/02/2025 02:12:58
Chq: 504050806023
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/09/02/2025
09-02-2025 43,565.76 1,77,799.97
19:34:18/504019777193
Chq: 504019777193
MB-IMPS-
DR/SHICASAGLOBALPR/IDFB/*
*0587/MUTUAL/09/02/2025
09-02-2025 1,50,000.00 27,799.97
19:35:58/504019789630
Chq: 504019789630
ATM / IMPS TRANSACTION
CHARGES
09-02-2025 17.70 27,782.27
Chq: 504019789630
page 7
Date Particulars Deposits Withdrawals Balance
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
10-02-2025 RA/PERSONAL/14418108992/10 5,000.00 22,782.27
/02/2025 10:36:54
Chq: 0
RTGS CR-
FDRLR52025021000587665-
FDRL0001171-NAJMA
10-02-2025 2,00,000.00 2,22,782.27
VELLENGAL--/FAST/
Chq: 0
MB-IMPS-
DR/SHICASAGLOBALPR/IDFB/*
*0587/MUTUAL/10/02/2025
10-02-2025 2,00,000.00 22,782.27
12:06:24/504112909036
Chq: 504112909036
ATM / IMPS TRANSACTION
CHARGES
10-02-2025 23.60 22,758.67
Chq: 504112909036
MB/IMPS/DR/REV-
SHICASAGLOBALPROPKEEPE
RPR/IDFB/**0587/MUTUAL/10/0
10-02-2025 2,00,000.00 2,22,758.67
2/2025 12:06:23/504112909036
Chq: REV112909036
IMPS CHARGES
REVERSAL/504112909036/10/0
10-02-2025 2/2025 12:06:23 23.60 2,22,782.27
Chq: REV112909036
MB-IMPS-
DR/SHICASAGLOBALPR/IDFB/*
*0587/MUTUAL/10/02/2025
10-02-2025 2,00,000.00 22,782.27
12:08:05/504112909598
Chq: 504112909598
ATM / IMPS TRANSACTION
CHARGES
10-02-2025 23.60 22,758.67
Chq: 504112909598
MB/IMPS/DR/REV-
SHICASAGLOBALPROPKEEPE
RPR/IDFB/**0587/MUTUAL/10/0
10-02-2025 2,00,000.00 2,22,758.67
2/2025 12:08:04/504112909598
Chq: REV112909598
page 8
Date Particulars Deposits Withdrawals Balance
IMPS CHARGES
REVERSAL/504112909598/10/0
10-02-2025 2/2025 12:08:04 23.60 2,22,782.27
Chq: REV112909598
MB-IMPS-DR/SAJEESH
MV/ICIC/**1981/PERSONAL/10/
10-02-2025 02/2025 13:07:39/504113930038 20,000.00 2,02,782.27
Chq: 504113930038
ATM / IMPS TRANSACTION
CHARGES
10-02-2025 5.90 2,02,776.37
Chq: 504113930038
MB-IMPS-
DR/YASODHACONSTRUC/BDB
L/**2592/MUTUAL/11/02/2025
11-02-2025 2,00,000.00 2,776.37
10:43:44/504210143732
Chq: 504210143732
ATM / IMPS TRANSACTION
CHARGES
11-02-2025 23.60 2,752.77
Chq: 504210143732
MB/IMPS/DR/REV-
YASODHACONSTRUCTION/BD
BL/**2592/MUTUAL/11/02/2025
11-02-2025 2,00,000.00 2,02,752.77
10:43:44/504210143732
Chq: REV210143732
IMPS CHARGES
REVERSAL/504210143732/11/0
11-02-2025 2/2025 10:43:44 23.60 2,02,776.37
Chq: REV210143732
MB-IMPS-DR/UNIQUE
BUILDERS/IDFB/**1612/PERSO
NAL/12/02/2025
12-02-2025 2,00,000.00 2,776.37
10:17:35/504310387151
Chq: 504310387151
ATM / IMPS TRANSACTION
CHARGES
12-02-2025 23.60 2,752.77
Chq: 504310387151
MB-IMPS-DR/ANIL KUMAR
PP/FDRL/**3740/PERSONAL
/15/02/2025
15-02-2025 2,500.00 252.77
09:59:11/504609101545
Chq: 504609101545
page 9
Date Particulars Deposits Withdrawals Balance
ATM / IMPS TRANSACTION
CHARGES
15-02-2025 3.54 249.23
Chq: 504609101545
FUNDS TRANSFER DEBIT
110078912169 - THUSHARA M
17-02-2025 K 2,00,000.00 2,00,249.23
Chq:
MB-IMPS-DR/SHREE
ENTERPRIS/IDFB/**3805/MUTU
AL/17/02/2025
17-02-2025 2,00,000.00 249.23
15:35:57/504815614656
Chq: 504815614656
ATM / IMPS TRANSACTION
CHARGES
17-02-2025 23.60 225.63
Chq: 504815614656
MOB-IMPS-CR/DELTON
VAZ/THE
FEDERA/10052100264299/GOPI
20-02-2025 NATHAN/2033001938/20/02/202 1,50,000.00 1,50,225.63
5 09:40:51/505109628805
Chq: 505109628805
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
20-02-2025 RA/PERSONAL/14518965624/20 3,000.00 1,47,225.63
/02/2025 09:47:35
Chq: 0
MB-IMPS-DR/PRAVEEN
PN/IBKL/**3455/PERSONAL/20/
20-02-2025 02/2025 09:55:56/505109232921 5,000.00 1,42,225.63
Chq: 505109232921
ATM / IMPS TRANSACTION
CHARGES
20-02-2025 3.54 1,42,222.09
Chq: 505109232921
MB-IMPS-DR/PRAVEEN
PN/IBKL/**3455/PERSONAL/20/
20-02-2025 02/2025 18:07:48/505118365125 1,00,000.00 42,222.09
Chq: 505118365125
ATM / IMPS TRANSACTION
CHARGES
20-02-2025 17.70 42,204.39
Chq: 505118365125
page 10
Date Particulars Deposits Withdrawals Balance
UPI/CR/100595119036/GOKUL
M
S/HDFC/**AKUDY@OKHDFCBA
NK/UPI//HDF4918FB4BEBE54B
26-02-2025 60,165.00 1,02,369.39
79B1881E7E659E8597/26/02/20
25 04:23:48
Chq: 100595119036
MB-IMPS-DR/SREENIVASA
CONS/BDBL/**6299/M/26/02/202
26-02-2025 5 10:06:13/505710574205 1,00,000.00 2,369.39
Chq: 505710574205
ATM / IMPS TRANSACTION
CHARGES
26-02-2025 17.70 2,351.69
Chq: 505710574205
MB/IMPS/DR/REV-
SREENIVASA
CONSTRUCTION/BDBL/**6299/
26-02-2025 M/26/02/2025 1,00,000.00 1,02,351.69
10:06:12/505710574205
Chq: REV710574205
IMPS CHARGES
REVERSAL/505710574205/26/0
26-02-2025 2/2025 10:06:12 17.70 1,02,369.39
Chq: REV710574205
MB-IMPS-DR/SREENIVASA
CONS/BDBL/**6299/M/26/02/202
26-02-2025 5 10:14:14/505710576015 1,00,000.00 2,369.39
Chq: 505710576015
ATM / IMPS TRANSACTION
CHARGES
26-02-2025 17.70 2,351.69
Chq: 505710576015
MB/IMPS/DR/REV-
SREENIVASA
CONSTRUCTION/BDBL/**6299/
26-02-2025 M/26/02/2025 1,00,000.00 1,02,351.69
10:14:13/505710576015
Chq: REV710576015
IMPS CHARGES
REVERSAL/505710576015/26/0
26-02-2025 2/2025 10:14:13 17.70 1,02,369.39
Chq: REV710576015
page 11
Date Particulars Deposits Withdrawals Balance
MB-IMPS-DR/MIKAAIL MULTI
S/AUBL/**8604/M/27/02/2025
27-02-2025 10:35:25/505810795544 1,00,000.00 2,369.39
Chq: 505810795544
ATM / IMPS TRANSACTION
CHARGES
27-02-2025 17.70 2,351.69
Chq: 505810795544
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
07-03-2025 RA/PERSONAL/14683992863/07 2,000.00 351.69
/03/2025 10:07:31
Chq: 0
MOB-IMPS-CR/DELTON
VAZ/THE
FEDERA/10052100264299/GOPI
08-03-2025 NATHAN/2033001938/08/03/202 43,130.00 43,481.69
5 00:11:04/506700772351
Chq: 506700772351
MB-IMPS-DR/ANIL KUMAR
PP/FDRL/**3740/PERSONAL/08/
08-03-2025 03/2025 00:14:21/506700175413 30,000.00 13,481.69
Chq: 506700175413
ATM / IMPS TRANSACTION
CHARGES
08-03-2025 9.44 13,472.25
Chq: 506700175413
MB/3909101005145/GOPINATH
AN
K/1180101034354/INDIRA/CANA
08-03-2025 RA/PERSONAL/14695263928/08 5,000.00 8,472.25
/03/2025 07:58:47
Chq: 0
MB-IMPS-
DR/ABBASALI/SBIN/**0997/PER
SONAL/08/03/2025
08-03-2025 3,000.00 5,472.25
14:50:37/506714291862
Chq: 506714291862
ATM / IMPS TRANSACTION
CHARGES
08-03-2025 3.54 5,468.71
Chq: 506714291862
page 12
Date Particulars Deposits Withdrawals Balance
MB-IMPS-DR/SREELATHA
K/SBIN/**9068/PERSONAL/15/0
15-03-2025 3/2025 09:42:01/507409848811 4,000.00 1,468.71
Chq: 507409848811
ATM / IMPS TRANSACTION
CHARGES
15-03-2025 3.54 1,465.17
Chq: 507409848811
UPI/CR/507843893408/PRAVEE
N
P/IBKL/**AIR37@OKSBI/UPI//SB
19-03-2025 I5D385778DB35423CA77889FC 8,600.00 10,065.17
B1907FE4/19/03/2025 18:35:21
Chq: 507843893408
MB-IMPS-DR/SREELATHA
K/SBIN/**9068/PERSONAL/19/0
19-03-2025 3/2025 18:37:30/507818813444 8,000.00 2,065.17
Chq: 507818813444
ATM / IMPS TRANSACTION
CHARGES
19-03-2025 3.54 2,061.63
Chq: 507818813444
SMS CHARGES ON ACTUAL
BASIS
22-03-2025 81.00 1,980.63
Chq: 0
MOB-IMPS-CR/DELTON
VAZ/THE
FEDERA/10054100027510/GOPI
26-03-2025 NATHAN/2033001938/26/03/202 59,402.00 61,382.63
5 08:28:46/508508104678
Chq: 508508104678
MB NEFT DR
CNRBH00034821637 NIRKESH
TOURS AND TRAVELS
26-03-2025 30,000.00 31,382.63
IDFB0042267 10221638641 P
Chq: 0
MB-IMPS-DR/SREELATHA
K/SBIN/**9068/PERSONAL/26/0
26-03-2025 3/2025 11:43:40/508511277156 20,000.00 11,382.63
Chq: 508511277156
ATM / IMPS TRANSACTION
CHARGES
26-03-2025 5.90 11,376.73
Chq: 508511277156
page 13
Date Particulars Deposits Withdrawals Balance
SBINT FOR THE PERIOD
FROM01-FEB-25 TO 27-MAR-25
28-03-2025 91.00 11,467.73
Chq:
TAX DEDUCTED
28-03-2025 0.00 11,439.73
Chq:
INET-IMPS-CR/REMITLY IN/YBL
/041984300000317/RDA
REMITT/9999999999/30/03/2025
30-03-2025 13,922.70 25,362.43
20:07:23/508920749112
Chq: 508920749112
MB NEFT DR
CNRBH00036383202 N AND M
TRADING CO IDFB0060103
30-03-2025 25,000.00 362.43
10080496076 P
Chq: 0
Closing Balance 362.43
DISCLAIMER
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
/ERRORS /OMMISSION /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
ANYINFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
COMETHROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS
CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYSLOGIN THROUGH
www.canarabank.com PLEASEBEWARE OF PHISHING
CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY,MAY PLEASE BE
INFORMED TO THE BRANCH ALONG WITH ADDRESS
DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS,
EMAILS ETC
page 14
Details of Ombudsman:
The Banking Ombudsman C/o. RBI,
10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in
ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT
CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT BRANCH
COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE
------------------------------ END OF STATEMENT ---------------------------------
page 15
