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E Statement 2025 02 16 13 22 31 PM

This document is a bank statement for account number 6177108000072 for the period from January 17, 2025, to February 16, 2025, detailing transactions including deposits and withdrawals. The opening balance was 20,079.99, and the closing balance at the end of the period was 24,340.99. It also includes customer details, transaction particulars, and a disclaimer regarding discrepancies and phishing warnings.

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vohraaditya17
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96 views3 pages

E Statement 2025 02 16 13 22 31 PM

This document is a bank statement for account number 6177108000072 for the period from January 17, 2025, to February 16, 2025, detailing transactions including deposits and withdrawals. The opening balance was 20,079.99, and the closing balance at the end of the period was 24,340.99. It also includes customer details, transaction particulars, and a disclaimer regarding discrepancies and phishing warnings.

Uploaded by

vohraaditya17
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
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Statement for A/c 6177108000072 for the period 17-Jan-2025 to 16-Feb-2025

Customer Id 101687946 Branch Code 2115


Name ADITYA VOHRA Branch Name MIRANKOT KALAN
Phone +917901921240 IFSC Code CNRB0002115
Address S/O RAKESH CHANDER 20 A, Address Central Jail Road, iran Kot Kalan
SEWA NAGAR PUTLIGHAR AMRITSAR PUNJAB MIRANKOT KALAN PUNJAB

Date Particulars Deposits Withdrawals Balance

Opening Balance 20,079.99


MOB-IMPS-CR/VISHAL
KAP/INDUSIND
B/257696292679/P2AMOB/0000
24-01-2025 000000/24/01/2025 2,400.00 22,479.99
21:48:14/502421300199

Chq: 502421300199

ATM CASH-SECNG324-
AIRPORTROADAMRITSARPBIN
25-01-2025 -25/01/25 11:00:43/8980 500.00 21,979.99

Chq: 502511005430

ATM CASH-SECNG324-
AIRPORTROADAMRITSARPBIN
25-01-2025 -25/01/25 11:02:21/8980 1,500.00 20,479.99

Chq: 502511005432

SBINT FOR THE PERIOD


FROM01-NOV-24 TO 31-JAN-25
01-02-2025 70.00 20,549.99
Chq:

UPI/DR/540716919568/RELIANC
E
/CITI/**JIO@CITIBANK/JIO20BR
0//AXI7A7FF4BCC2714CD0919B
10-02-2025 209.00 20,340.99
63CA274BE6BF/10/02/2025
08:45:30

Chq: 540716919568

page 1
Date Particulars Deposits Withdrawals Balance

NEFT CR-INDBH11020933389-
INDB0000006-VISHAL KAPOOR
11-02-2025 & CO- 4,000.00 24,340.99

Chq: 0

UPI/CR/504411080397/MEENAK
SHI/KKBK/**92424@KOTAK/MA
RRIAGE//KOT317566080RM0E8
13-02-2025 CEFPPQT8T4ITYUDUXA/13/02/ 2,000.00 26,340.99
2025 11:02:25

Chq: 504411080397

ATM CASH-IOBC8592-
AMRITSARCANTTAMRITSARP
16-02-2025 BIN-16/02/25 11:46:42/8980 1,000.00 25,340.99

Chq: 504711164438

ATM CASH-IOBC8592-
AMRITSARCANTTAMRITSARP
16-02-2025 BIN-16/02/25 11:48:06/8980 1,000.00 24,340.99

Chq: 504711167891

Closing Balance 24,340.99

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, page 2
EMAILS ETC

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 3

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