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STATEMENT OF ACCOUNT

100054148744

MEERAVALI SHAIK Date : 31-May-2018


ALLIANCE PRO IT PVT LTD Period : 01-May-2018 To 31-May-2018
3A HYNDAVA TECHNO PARK PLOT NO 16 l The Schedule of Charges on Savings Accounts has been revised with effect from 01.02.2018. Please refer to
www.indusind.com for details..
MADHAPUR l Important Notice: The Reserve Bank of India has issued a detailed guideline on ‘Customer Protection - Limiting liability
HYDERABAD 500081 of customers in unauthorised electronic Banking transaction’. Our Bank has further formulated a policy on ‘Customer
Protection’. A copy of the same is available at our branches and on our website. Please refer to
TELANGANA INDIA https://www.indusind.com/important-links/other-useful-information.html for details.
l Effective 1st September, 2017, the interest rate on your Savings Account has been revised to 4% p.a. for daily
Mob. No / Tel. :+91(0)9700640794 balances up to Rs 10 Lakhs, 5%* for balances between Rs. 10 Lakhs to Rs. 1 cr & 5.5%* for balance between Rs 1cr to
Rs 10 cr and 6%* p.a. for daily balance above Rs. 10 cr. *Please refer to www.indusind.com for details

l The Locker rental discount is subject to balance being met as per the product variant
l Now you can Book Fixed Deposit online with IndusInd Bank. You can fund your IndusInd fixed deposit from your account in any other bank and enjoy higher returns in a matter of minutes.
Please visit - Quick services at www.indusind.com

Relationship Summary for Customer ID - 34594181


Customer Details
Name Holding Status Customer ID
MEERAVALI SHAIK Primary Holder 34594181

Current / Savings Account - Summary


Account No Account Type Currency Balance
100054148744 Savings Account - Indus Comfort Maxima INR 10,523.82

Indus Money Rewards Points - Summary (For the Statement Period )


Account Number Card Type Opening Earned Redeemed Expired Closing Expiring Jun 18
100054148744 VISA Platinum 346 31 0 0 377 0
NOTE:
l All IndusReward points are valid for 12 months from the date of issuance, unless otherwise specified.
l Effective 1st October 2017, the IndusRewards accrual structure & point to rupee conversion rates will change and the revised point to rupee conversion will be applicable for all IndusReward
points accrued on or before 30th September 2017.
l Please refer to the IndusRewards section on www.indusind.com for more information on the revised rewards structure applicable on your debit card.

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-500-5004 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 1 of 3
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
STATEMENT OF ACCOUNT
100054148744

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID


100054148744 MEERAVALI SHAIK Primary Holder 34594181
Product Description: Savings Account - Indus Comfort Maxima Branch Address : MADHAPUR RAGHUMA TOWERS, PLOT NO 3,
PAN : HMXXXXXX5N GUTLALA BEGUMPET,SERILINGANPALLY
Aadhaar : XXXXXXXX2007 MADHAPUR TELANGANA 500081
Statement Period : 01-May-2018 To 31-May-2018 Email Id For E Statement : meeravali.77@gmail.com
Balance Requirement :Zero, Special Waiver Mobile No for SMS Alerts : 919700640794
Branch MICR Code :500234003 Branch IFSC Code :INDB0000226
Nomination Registered : No
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
01-May-2018 Brought Forward 36,710.35
05-May-2018 ATM CASH TRANSACTION / IN / +VIJAYAPURI COLONY 500.00 36,210.35
HYDERABAD 812510018066/BPCN1134 436393XXXXXX
9157 -284470-100054148744

07-May-2018 Transfer/Bank Induced Refund Frm PHONEPE PRIVATE 5.00 36,215.35


LIMITE 4363932200569157
07-May-2018 Transfer/Bank Induced SALARY FOR THE MO APR18 FO 9,160.00 45,375.35
R MS ALLIANCE PRO IT PVT LTD

08-May-2018 Transfer/Customer Induced UPI / 812819017156 / DR / 500.00 44,875.35


YAPA / HDFC / 0007@OKHDFCBANK / KRIS OTHPSP/KR
ISHNA
13-May-2018 Transfer/Customer Induced UPI / 813311744176 / CR / 30.00 44,905.35
GONU / ANDB / 21-1@OKHDFCBANK / UPI OTHPSP/UP
I

13-May-2018 VISA POS TXN AT IN / PAYTM 120477077 436393XXXX 30.00 44,875.35


XX9157 -524624-100054148744
13-May-2018 ATM CASH TRANSACTION / IN / BEHIND ORANGE HOS 5,000.00 39,875.35
PITALHYDERABAD 813313018968/00847298 436393XX
XXXX9157 -548268-100054148744

13-May-2018 ATM CASH TRANSACTION / IN / +VANASTHALIPURAM 2,000.00 37,875.35


BRANCHYDERABAD 813319028258/S1ANHD61 436393
XXXXXX9157 -613897-100054148744
14-May-2018 Transfer/Customer Induced UPI / 813412621635 / DR / 5,000.00 32,875.35
MADU / HDFC / 2010@OKHDFCBANK / REGA OTHPSP/
REGARDS NAGENDRA AMOUNT

19-May-2018 Transfer/Customer Induced UPI / 813921922814 / DR / 1,000.00 31,875.35


MUNU / ANDB / AGANOLA@OKICICI / NAVE OTHPSP/N
AVEEN

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-500-5004 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 2 of 3
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
STATEMENT OF ACCOUNT
100054148744

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID


100054148744 MEERAVALI SHAIK Primary Holder 34594181
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
19-May-2018 Transfer/Customer Induced UPI / 813921928280 / CR / 2,000.00 33,875.35
NAVE / ANDB / AGANOLA@OKICICI / RCB OTHPSP/RCB

19-May-2018 ATM CASH TRANSACTION / IN / +VIJAYAPURI COLONY 2,000.00 31,875.35


HYDERABAD 813921001516/BPCN1134 436393XXXXXX
9157 -246741-100054148744
19-May-2018 Transfer/Customer Induced UPI / 813923142866 / DR / 100.00 31,775.35
GURR / IBKL / 35.ST-1@OKICICI / SAI OTHPSP/SAI

23-May-2018 Transfer/Customer Induced UPI / 814336389237 / DR / 300.00 31,475.35


FX M / YESB / FXM@YBL / WALLET TOPUP OTHPSP/WA
LLET TOPUP
23-May-2018 VISA POS TXN AT IN / PAYTM Noida 436393XXXXXX91 500.00 30,975.35
57 -068780-100054148744

23-May-2018 ATM CASH TRANSACTION / IN / +VANASTHALIPURAM 300.00 30,675.35


BRANCHYDERABAD 814320025843/S1ANHD61 436393
XXXXXX9157 -145408-100054148744
24-May-2018 Transfer/Customer Induced NEFT/000132453461/SHEI 1,000.00 29,675.35
K MEERAVALI/SELF HDFC BANK LTD

25-May-2018 VISA POS TXN AT IN / PAYTM NOIDA 436393XXXXXX9 446.36 29,228.99


157 -377741-100054148744
25-May-2018 Transfer/Customer Induced IMPS / P2A / 50100141610 15,000.00 14,228.99
821 / HDFC / 814517933742 100054148744 INDUSMO
B00005

25-May-2018 Transfer/Customer Induced IMPS / P2A / 50100141610 500.00 13,728.99


821 / HDFC / 814517933949 100054148744 INDUSMO
B00005
25-May-2018 Transfer/Customer Induced IMPS / P2A / 50100141610 200.00 13,528.99
821 / HDFC / 814517934138 100054148744 INDUSMO
B00005

25-May-2018 ATM CASH TRANSACTION / IN / BEHIND ORANGE HOS 500.00 13,028.99


PITALHYDERABAD 814519019188/00847298 436393XX
XXXX9157 -492152-100054148744
25-May-2018 VISA POS TXN AT IN / SHABNAMS HYDERABAD 43639 510.00 12,518.99
3XXXXXX9157 -504470-100054148744

26-May-2018 Transfer/Customer Induced UPI / 814616587415 / CR / 1,000.00 13,518.99


SK M / SBIN / LIMEERA@OKICICI / UPI OTHPSP/UPI
26-May-2018 Transfer/Customer Induced UPI / 814616592151 / DR / 1,000.00 12,518.99
JAMP / SBIN / LIMEERA@OKICICI / REVE OTHPSP/REVE
RSE

28-May-2018 Transfer/Bank Induced Refund Frm SHABNAMS 43639 3.83 12,522.82


32200569157
28-May-2018 VISA POS TXN AT IN / shoppaytm PayTM Mumbai 436 499.00 12,023.82
393XXXXXX9157 -222649-100054148744

30-May-2018 Transfer/Customer Induced NEFT Debit/INDBN300534 1,500.00 10,523.82


26507/Narsingrao narsingrao 3EILVCQC SBIN002
1463/52098679740
31-May-2018 Carried Forward 10,523.82

This is a computer generated statement and does not require signature. Kindly check your statement and in case of any discrepancies in the same please report in writing to
the nearest branch or send an email to reachus@indusind.com within 30 days of receipt. You can also contact us through our 24X7 phone banking. Please note that if no
intimation is received within the period mentioned, the same will be treated as correct.

Acronyms : MICR :Magnetic Ink Character recognition, IFSC Code :Indian Financial System Code, NEFT :National Electronic Fund Transfer, RTGS :Real Time Gross Settlement,
ECS :Electronic Clearance Service, TDS :Tax Deduction at Source, IMPS :Immediate Payment Service, MMID :Mobile Money Identification Number, POS :Point of Sale, TXN
:Transaction, ATM :Automated Teller Machine, PG :Payment Gateway, GST :Goods and Services Tax

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-500-5004 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 3 of 3
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333