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Mr. Amit Kumar Shukla had various deposits and transfers to his savings bank account between January 1st and 31st, 2018. His balance increased from Rs. 2 at the start of the month to Rs. 13,197.90 by the end of the month due to deposits totaling Rs. 31,501 and transfers of Rs. 20,305.10 out of the account. He was charged Rs. 35.40 in bank service fees during this period.
Mr. Amit Kumar Shukla had various deposits and transfers to his savings bank account between January 1st and 31st, 2018. His balance increased from Rs. 2 at the start of the month to Rs. 13,197.90 by the end of the month due to deposits totaling Rs. 31,501 and transfers of Rs. 20,305.10 out of the account. He was charged Rs. 35.40 in bank service fees during this period.
Mr. Amit Kumar Shukla had various deposits and transfers to his savings bank account between January 1st and 31st, 2018. His balance increased from Rs. 2 at the start of the month to Rs. 13,197.90 by the end of the month due to deposits totaling Rs. 31,501 and transfers of Rs. 20,305.10 out of the account. He was charged Rs. 35.40 in bank service fees during this period.
Address : s/o SANTA KUMAR SHUKLA vi RAMKHEDA DAHAR po PARSEHRA MADARPUR LAKHIMPUR KHERI-262701 Kheri Date :19 Jan 2018 Account Number :00000034655649061 Account Description :SB TINY SPL-OD-GEN-PUB IND-ALL Branch :LAKHIMPUR KHERI Drawing Power :0.00 Interest Rate(% p.a.) :3.5 MOD Balance :0.00 CIF No. :86429490501 IFS Code :SBIN0000673 MICR Code :262002022 Nomination Registered :Yes Balance as on 1 Jan 2018 :2.00
Account Statement from 1 Jan 2018 to 31 Jan 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 5 Jan 2018 5 Jan 2018 TO TRANSFER-INB MBS- UI03729588 1.00 1.00 TRANSFER TO 32512768032 8 Jan 2018 8 Jan 2018 CASH DEPOSIT-CASH 2,400.00 2,401.00 DEPOSIT SELF- 8 Jan 2018 8 Jan 2018 TO TRANSFER- TRANSFER TO 2,400.00 1.00 UPI/800822437268/767840852 4897655162098 6@upi- 10 Jan 10 Jan CSH DEP (CDM)-CDM 5,500.00 5,501.00 2018 2018 040106+CASHPOINTMOTIBA GH NEWDELHI DL IN- 11 Jan 11 Jan BY TRANSFER-INB MBS asok- UI03831376 13,000.00 18,501.00 2018 2018 TRANSFER FROM 32512768032 11 Jan 11 Jan TO TRANSFER- TRANSFER TO 4,500.00 14,001.00 2018 2018 UPI/801108537676/767840852 4898860162095 6@upi- 11 Jan 11 Jan TO TRANSFER- TRANSFER TO 850.00 13,151.00 2018 2018 UPI/801112547869/767840852 4898856162091 6@upi- 11 Jan 11 Jan BY TRANSFER- TRANSFER 1.00 13,152.00 2018 2018 UPI/801121034214/767840852 FROM 6@upi- 4898971162090 14 Jan 14 Jan TO TRANSFER-INB 054834272077353 1.00 13,151.00 2018 2018 BALANCEHERO INDIA PVT IGACSKEJU2 LTD- TRANSFER T 14 Jan 14 Jan FI SERVICE CHARGE DR-- 38976288 17.70 13,133.30 2018 2018 38976288 18 Jan 18 Jan BY TRANSFER- TRANSFER 100.00 13,233.30 2018 2018 UPI/801812450405/767840852 FROM 6@upi- 4898968162095 18 Jan 18 Jan CSH DEP (CDM)-CDM 11,500.00 24,733.30 2018 2018 040106+CASHPOINTMOTIBA GH NEWDELHI DL IN- 18 Jan 18 Jan TO TRANSFER- TRANSFER TO 10,000.00 14,733.30 2018 2018 UPI/801822851074/852726511 4898864162092 5@upi- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 18 Jan 18 Jan FI SERVICE CHARGE DR-- 38976288 17.70 14,715.60 2018 2018 38976288 19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1,500.00 13,215.60 2018 2018 UPI/801911864113/767840852 4898885162097 6@upi- 19 Jan 19 Jan FI SERVICE CHARGE DR-- 38976288 17.70 13,197.90 2018 2018 38976288 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.