Scribd
Upload
47 views8 pages

Asha Bee

The statement of account for Ashabee Badshah Sayyad at Indian Bank details transactions from June 1, 2025, to September 9, 2025, with a cleared balance of 243.06Cr and no uncleared amounts. The account has a nominal interest rate of 2.50% per annum and a limit of 0.00. The statement includes various debits and credits, showing a total of 5 debit transactions and 4 credit transactions in the latest summary.

Uploaded by

ashabee633
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
47 views8 pages

Asha Bee

The statement of account for Ashabee Badshah Sayyad at Indian Bank details transactions from June 1, 2025, to September 9, 2025, with a cleared balance of 243.06Cr and no uncleared amounts. The account has a nominal interest rate of 2.50% per annum and a limit of 0.00. The statement includes various debits and credits, showing a total of 5 debit transactions and 4 credit transactions in the latest summary.

Uploaded by

ashabee633
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT

ASHABEE BADSHAH SAYYAD


INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 1
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 57.68cr
MUBL0000007/SEEMA DINKAR SALUNKE
/XXXXX58356/8689858356@pty
15/06/25 15/06/25 es /UPI/385279031220/Sent using 100.00 157.68Cr
Paytm UPI /BRANCH : ATM SERV
ICE BRANCH
30/06/25 30/06/25 CREDIT INTEREST 13.00 170.68Cr
30/06/25 30/06/25 MIN BAL CHGS 170.00 0.68Cr
SBIN0004114/POOJA TUSHAR CHAVAN
/XXXXX44753/[Link].j
08/07/25 08/07/25 st@wahdfcbank /UPI/107746044083/PAY 1600.00 1600.68Cr
BY WHATSAPP /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/NAVEDXX XX /XXXXX
/paytmqr5wb5is@ptys /UPI/5555
08/07/25 08/07/25 10.00 1590.68Cr
82028092/UPI /BRANCH : ATM SERVICE
BRANCH
IDIB000B012/Mr Sabarimani Sivalingam
/XXXXX76462/sabarimani
08/07/25 08/07/25 5697-1@okaxis /UPI/555538635370/UPI 5000.00 6590.68Cr
/BRANCH : ATM SERVICE BR
ANCH
KKBK0001382/SHABNAM RAHAMTULLA KHAN
/XXXXX /khanshabnam223.
08/07/25 08/07/25 sk@okicici /UPI/555534254222/UPI 5000.00 1590.68Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 1590.68Cr

Statement Dr. Count:3 Cr. Count:4 5180.00 6713.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 2
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 1590.68cr
UTIB0000553/AFZAL SHOP CENTRE /XXXXX
/9892075703-1@okbizaxi
08/07/25 08/07/25 10.00 1580.68Cr
s /UPI/555585541567/UPI /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/AJAY KALPOORAM /XXXXX
/paytmqr10o7gh@paytm /UPI
09/07/25 09/07/25 20.00 1560.68Cr
/519054799324/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M049/Ms. SNEHA BHARAT SHARMA
/XXXXX14858/dr.sneha148
15/07/25 15/07/25 600.00 2160.68Cr
8@oksbi /UPI/519687795503/UPI
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/ZUDIO A UNIT OF TRENT
LIMITED /XXXXX /zudioauni
16/07/25 16/07/25 toftrentlim.42849076@hdfcbank 249.00 1911.68Cr
/UPI/519727313708/UPI /BRANCH
: ATM SERVICE BRANCH
ICIC0001238/SAWAL BADSHAH SAYED
/XXXXX53988/sayedswl0@okaxi
16/07/25 16/07/25 12000.00 13911.68Cr
s /UPI/519780257725/UPI /BRANCH :
ATM SERVICE BRANCH
ICIC0001238/SAWAL BADSHAH SAYED
/XXXXX53988/sayedswl0@okaxi
16/07/25 16/07/25 5500.00 19411.68Cr
s /UPI/519746855964/UPI /BRANCH :
ATM SERVICE BRANCH
ICIC0001238/SAWAL BADSHAH SAYED
/XXXXX /sayedswl0@okhdfcban
16/07/25 16/07/25 10000.00 9411.68Cr
k /UPI/519777191185/UPI /BRANCH :
ATM SERVICE BRANCH
Carried Forward 9411.68Cr

Statement Dr. Count:4 Cr. Count:3 15459.00 24813.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 3
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 9411.68cr
IDIB000S190/Mrs Roli Rabindra Gupta
/XXXXX /7208426522@ibl
16/07/25 16/07/25 7500.00 1911.68Cr
/UPI/519708955556/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/MUTIN AHMED KHAN /XXXXX
/paytmqr6jswm3@ptys /UP
17/07/25 17/07/25 500.00 1411.68Cr
I/556449243441/UPI /BRANCH : ATM
SERVICE BRANCH
ICIC0DC0099/SOUTH INDIAN EDUCATION
SOCIETY /XXXXX /southind
[Link]@icici
19/07/25 19/07/25 103.54 1308.14Cr
/UPI/520095336312/UPI /BRANCH : ATM
S
ERVICE BRANCH
HDFC0MERUPI/WWW AIRTEL IN /XXXXX
/[Link]@hdfcbank /UP
21/07/25 21/07/25 99.00 1209.14Cr
I/520233911384/UPI /BRANCH : ATM
SERVICE BRANCH
ICIC0001238/SAWAL BADSHAH SAYED
/XXXXX53988/sayedswl0@okaxi
21/07/25 21/07/25 1700.00 2909.14Cr
s /UPI/520269813015/UPI /BRANCH :
ATM SERVICE BRANCH
ICIC0DC0099/SOUTH INDIAN EDUCATION
SOCIETY /XXXXX /southind
[Link]@icici
21/07/25 21/07/25 1733.54 1175.60Cr
/UPI/520224227500/UPI /BRANCH : ATM
S
ERVICE BRANCH
YESB0YBLUPI/JUNED HAROON SHAH /XXXXX
/q174301895@ybl /UPI/5
22/07/25 22/07/25 30.00 1145.60Cr
56936326271/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1145.60Cr

Statement Dr. Count:6 Cr. Count:1 25425.08 26513.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 4
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 1145.60cr
YESB0PTMUPI/C125-MH-MMR-Sion /XXXXX
/paytm-76083770@ptys /U
22/07/25 22/07/25 180.00 965.60Cr
PI/556996226854/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Mr VASUDEO VITTHAL PATIL
/XXXXX /q868184340@ybl
26/07/25 26/07/25 47.00 918.60Cr
/UPI/520780145150/UPI /BRANCH : ATM
SERVICE BRANCH
HDFC0MERUPI/WWW AIRTEL IN /XXXXX
/[Link]@hdfcbank /UP
28/07/25 28/07/25 249.00 669.60Cr
I/520910845296/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/ISMAIL SABIR KHAN /XXXXX
/paytm.s111i5k@pty /UP
29/07/25 29/07/25 200.00 469.60Cr
I/521091157536/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Mr VASUDEO VITTHAL PATIL
/XXXXX /q868184340@ybl
31/07/25 31/07/25 10.00 459.60Cr
/UPI/521286819170/UPI /BRANCH : ATM
SERVICE BRANCH
ICIC0001238/SAWAL BADSHAH SAYED
/XXXXX53988/sayedswl0@okaxi
01/08/25 01/08/25 2000.00 2459.60Cr
s /UPI/521395394054/UPI /BRANCH :
ATM SERVICE BRANCH
HDFC0000356/SIDDHI AMOL KADAM
/XXXXX70674/siddhi.jadhav85-1
05/08/25 05/08/25 @okicici /UPI/558390131801/parlour 1850.00 4309.60Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 4309.60Cr

Statement Dr. Count:5 Cr. Count:2 26111.08 30363.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 5
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 4309.60cr
UTIB0000553/Maurya Beauty Stores
/XXXXX /gpay-11263413828@o
05/08/25 05/08/25 kbizaxis /UPI/521767983487/facial 800.00 3509.60Cr
/BRANCH : ATM SERVICE BRAN
CH
ESMF0001707/Benaseer Sawal Sayed
/XXXXX75274/sawal786bena@o
05/08/25 05/08/25 20000.00 23509.60Cr
kaxis /UPI/521728591331/UPI /BRANCH
: ATM SERVICE BRANCH
ICIC0DC0099/SOUTH INDIAN EDUCATION
SOCIETY /XXXXX /southind
[Link]@icici
05/08/25 05/08/25 22503.54 1006.06Cr
/UPI/521796298252/UPI /BRANCH : ATM
S
ERVICE BRANCH
UCBA0000090/ONKARNATH JAGDISH PANDEY
/XXXXX /onkar9699@axl
05/08/25 05/08/25 31.00 975.06Cr
/UPI/558320400019/UPI /BRANCH : ATM
SERVICE BRANCH
SRCB0000192/KOLI HARSHADA SAKHARAM
/XXXXX31593/[Link]
05/08/25 05/08/25 i14@okaxis /UPI/558306223894/UPI 3400.00 4375.06Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M049/Ms. SNEHA BHARAT SHARMA
/XXXXX14858/dr.sneha148
09/08/25 09/08/25 900.00 5275.06Cr
8@oksbi /UPI/522119928852/UPI
/BRANCH : ATM SERVICE BRANCH
CBIN0284565/Mr AMAR KUMAR SHIV KUMAR
KEWAT /XXXXX /amarkewa
t1515@okhdfcbank
09/08/25 09/08/25 50.00 5225.06Cr
/UPI/522157338918/UPI /BRANCH : ATM
SERVICE
BRANCH
Carried Forward 5225.06Cr

Statement Dr. Count:4 Cr. Count:3 49495.62 54663.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 6
Ckyc ID : XXXXXXXX643767
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5225.06cr
YESB0PTMUPI/Mr MAHADEV PANDURANG JADHAV /XXXXX
/paytmqr57zq
10/08/25 10/08/25 24.00 5201.06Cr
z5@paytm /UPI/558804146031/UPI /BRANCH : ATM
SERVICE BRANCH
MUBL0000007/SEEMA DINKAR SALUNKE
/XXXXX58356/8689858356@pty
10/08/25 10/08/25 es /UPI/688952004944/Sent using Paytm UPI 24.00 5225.06Cr
/BRANCH : ATM SERV
ICE BRANCH
NKGS0000029/SAKSHI SANDESH JADHAV /XXXXX
/sakshij110485@okh
11/08/25 11/08/25 20.00 5205.06Cr
dfcbank /UPI/522330351121/UPI /BRANCH : ATM
SERVICE BRANCH
NKGS0000029/SAKSHI SANDESH JADHAV /XXXXX
/sakshij110485@okh
11/08/25 11/08/25 20.00 5185.06Cr
dfcbank /UPI/522330355140/UPI /BRANCH : ATM
SERVICE BRANCH
ESMF0001707/Benaseer Sawal Sayed
/XXXXX75274/sawal786bena@o
12/08/25 12/08/25 3000.00 2185.06Cr
kaxis /UPI/522450461692/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Isalam /XXXXX /paytmqr6a0bd8@ptys
12/08/25 12/08/25 /UPI/55901258 200.00 1985.06Cr
9174/water bottle /BRANCH : ATM SERVICE BRANCH
INDB0MERCHA/Airtel Payments Bank Limited /XXXXX
/airtelpaym
13/08/25 13/08/25 entsbanklimi- 299.00 1686.06Cr
[Link]@ind/UPI/522589488192/JioPrepaidRec
harge /BRANCH : ATM SERVICE BRANCH
Carried Forward 1686.06Cr

Statement Dr. Count:6 Cr. Count:1 53058.62 54687.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 7
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 1686.06cr
TRANSFER TO 97205099315 Card
13/08/25 13/08/25 Issuance Fee /BRANCH : DIGITAL 354.00 1332.06Cr
BANKING DIVISION
UTIB0000553/Jagruti Book Center
/XXXXX /gpay-11262919560@ok
17/08/25 17/08/25 240.00 1092.06Cr
bizaxis /UPI/522901037667/UPI
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Md yasir arfat /XXXXX
/paytmqr2810050501011kvzy
20/08/25 20/08/25 1qa6k80@paytm /UPI/523261847811/UPI 30.00 1062.06Cr
/BRANCH : ATM SERVICE BR
ANCH
KKBK0001402/VIKRAM RAGHUNATH MANE
/XXXXX /vmane2234@okhdfcb
21/08/25 21/08/25 50.00 1012.06Cr
ank /UPI/523375084352/UPI /BRANCH :
ATM SERVICE BRANCH
BARB0CHANDA/ADITI AMAR SHIRKE
/XXXXX62785/aditishirke5583@o
21/08/25 21/08/25 650.00 1662.06Cr
kaxis /UPI/559990460817/UPI /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Airtel /XXXXX /airtel-
[Link]@ptybl /UPI/
25/08/25 25/08/25 299.00 1363.06Cr
523709657386/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000S190/RESHAM NURSING HOME
/XXXXX73413/reshamnursing@i
27/08/25 27/08/25 1000.00 363.06Cr
ndianbk /UPI/560535754876/UPI
/BRANCH : ATM SERVICE BRANCH
Carried Forward 363.06Cr

Statement Dr. Count:6 Cr. Count:1 55031.62 55337.00


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
STATEMENT OF ACCOUNT
ASHABEE BADSHAH SAYYAD
INDIAN BANK
137 Pochampalli Taluk V Thattakkal Katta
SPECIALISED CREDIT BRANCH, DHARAVI BRANCH
garam Anakodi Post Krishnagiri Tamil Nad
SHANTHI TOWERS
u
90 FEET ROAD
635206
400017
Account No : 609896288 Branch Code : 02057
Product: SBCHQ-GEN-PUB-METRO/URBAN-INR Phone No : 24078002 / 4
Currency: INR Email ID : scbdharavi@[Link]
Int Rate : 2.50 % P.a IFSC Code : IDIB000S190
Limit : 0.00
Statement Date :09-Sep-2025
Drawing Power: 0.00
Statement From :01-Jun-2025
Cleared Balance : 243.06Cr
To :09-Sep-2025
Uncleared Amount : 0.00
Statement Time :05:22:21
Nominee name : Aaliya shaikh
Page No. : 8
Ckyc ID : XXXXXXXX643767
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 363.06cr
IDIB000S190/Mr KHAN SHAMEEM AHMED A
R /XXXXX /9892491507@pt
27/08/25 27/08/25 120.00 243.06Cr
hdfc /UPI/560565362854/UPI /BRANCH :
ATM SERVICE BRANCH
MUBL0000007/SEEMA DINKAR SALUNKE
/XXXXX58356/8689858356@pty
05/09/25 05/09/25 es /UPI/690171423404/Sent using 16.00 259.06Cr
Paytm UPI /BRANCH : ATM SERV
ICE BRANCH
MUBL0000007/SEEMA DINKAR SALUNKE
/XXXXX58356/8689858356@pty
05/09/25 05/09/25 16.00 243.06Cr
es /UPI/524855659757/UPI /BRANCH :
ATM SERVICE BRANCH
BRANCH : SPECIALISED CREDIT BRANCH,
09/09/25 09/09/25 6.58 249.64Cr
DHARAVI
BRANCH : SPECIALISED CREDIT BRANCH,
09/09/25 09/09/25 6.58 243.06Cr
DHARAVI

CLOSING BALANCE : 243.06Cr

Statement Dr. Count:37 Cr. Count:17 55174.20 55359.58


Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

*** END OF STATEMENT ***

You might also like