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    Account Statement From 1 Apr 2016 To 10 Jun 2016: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Nitish Kumar
    This bank statement summarizes the transactions in Mr. Nitish Kumar's savings bank account from April 1, 2016 to June 10, 2016. Key details include deposits totaling Rs. 7,000 via IMPS/NEFT transfers, withdrawals totaling Rs. 3,302.58 via ATM, POS, and fund transfers, and an ending balance on June 10, 2016 of Rs. 342.03. Interest of Rs. 10 was credited on April 25, 2016.

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    Account Statement From 1 Apr 2016 To 10 Jun 2016: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Nitish Kumar
    31 views2 pages
    This bank statement summarizes the transactions in Mr. Nitish Kumar's savings bank account from April 1, 2016 to June 10, 2016. Key details include deposits totaling Rs. 7,000 via IMPS/NEFT transfers, withdrawals totaling Rs. 3,302.58 via ATM, POS, and fund transfers, and an ending balance on June 10, 2016 of Rs. 342.03. Interest of Rs. 10 was credited on April 25, 2016.

    Original Description:

    MBA

    Original Title

    1465569808305o7Gbe4b5eRUXwQv9

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    © © All Rights Reserved

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    This bank statement summarizes the transactions in Mr. Nitish Kumar's savings bank account from April 1, 2016 to June 10, 2016. Key details include deposits totaling Rs. 7,000 via IMPS/NEFT transfers, withdrawals totaling Rs. 3,302.58 via ATM, POS, and fund transfers, and an ending balance on June 10, 2016 of Rs. 342.03. Interest of Rs. 10 was credited on April 25, 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Account Statement From 1 Apr 2016 To 10 Jun 2016: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Nitish Kumar
    This bank statement summarizes the transactions in Mr. Nitish Kumar's savings bank account from April 1, 2016 to June 10, 2016. Key details include deposits totaling Rs. 7,000 via IMPS/NEFT transfers, withdrawals totaling Rs. 3,302.58 via ATM, POS, and fund transfers, and an ending balance on June 10, 2016 of Rs. 342.03. Interest of Rs. 10 was credited on April 25, 2016.

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    © All Rights Reserved
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    Account Name

    Address

    :Mr. NITISH KUMAR


    : C/O H. K. HI- TECH COLLEGE
    4-7 PAL ROAD NEAR PREKSHA HOSPITAL
    JODHPUR-342008
    Jodhpur
    Date
    :10 Jun 2016
    Account Number
    :00000061308172547
    Account Description
    :SBNCHQ-GEN-PUB-IND-NONRURAL
    Branch
    :PAL ROAD JODHPUR
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :4.0
    MOD Balance
    :0.00
    CIF No.
    :71272320089
    IFS Code
    :SBBJ0010997
    MICR Code
    :342003018
    Nomination Registered
    :Yes
    Balance as on 1 Apr 2016 :3,262.19

    Account Statement from 1 Apr 2016 to 10 Jun 2016


    Txn Date

    Value
    Date

    Description

    Ref No./Cheque
    No.

    Debit

    RD000000197285
    6IW22487981
    TRANSFER T

    1,000.00

    2,262.19

    3 Apr 2016 3 Apr 2016 ATM WDL-ATM CASH 2428


    BOB
    JODHPUR4 Apr 2016 4 Apr 2016 POS PRCH-POS
    609511463396 paytm.com
    delhi6 Apr 2016 6 Apr 2016 POS PRCH-POS
    609711675914 paytm.com
    delhi20 Apr
    20 Apr BY TRANSFER-INB
    MA00699735MA0
    2016
    2016 IMPS/P2A/611118722362/XXX 0699735
    XXXX980NATRANSFER
    FROM 4
    25 Apr
    25 Apr POS PRCH-POS
    2016
    2016 611618010846 paytm.com
    delhi25 Apr
    25 Apr CREDIT INTEREST-2016
    2016
    26 Apr
    26 Apr POS PRCH-POS
    2016
    2016 611623054769 paytm.com
    delhi30 Apr
    30 Apr POS PRCH-POS
    2016
    2016 612110028887 CBSENET
    Mumbai30 Apr
    30 Apr BY TRANSFER-NEFT
    TRANSFER
    2016
    2016 UCBA0002245SAA68092250NI FROM
    TISH KUMAR99511108635
    2 May 2016 2 May 2016 POS PRCH-POS
    612320078292 CBSENET
    Mumbai3 May 2016 3 May 2016 TO TRANSFER-INB e-RD-RD000000197285
    6IW23104862
    TRANSFER T
    28 May
    28 May BY TRANSFER-INB
    MA00958211MA0
    2016
    2016 IMPS/P2A/614911546716/XXX 0958211
    XXXX1172805162606225TRANSFER
    FROM 4

    2,000.00

    262.19

    75.00

    187.19

    50.00

    137.19

    3 Apr 2016 3 Apr 2016 TO TRANSFER-INB e-RD--

    Credit

    1,000.00

    50.00

    Balance

    1,137.19

    1,087.19

    10.00

    1,097.19

    50.00

    1,047.19

    302.58

    744.61

    1,000.00

    1,744.61

    302.58

    1,442.03

    1,000.00

    442.03

    2,500.00

    2,942.03

    Txn Date

    Value
    Date

    Description

    28 May
    2016

    28 May TO TRANSFER-INB
    2016 IMPS/P2A/614915637701/XXX
    XXXX308UCBA3 Jun 2016 3 Jun 2016 TO TRANSFER-INB e-RD--

    3 Jun 2016 3 Jun 2016 POS PRCH-POS


    615517427278 PAYTM
    NOIDA7 Jun 2016 7 Jun 2016 TO TRANSFER-INB One97
    Communication Ltd-

    Ref No./Cheque
    No.

    Debit

    IMPS0000844722
    9MO07282373
    TRANSFER T
    RD000000197285
    6IW23724205
    TRANSFER T

    1,500.00

    1,442.03

    1,000.00

    442.03

    50.00

    392.03

    50.00

    342.03

    5643495748IG0C
    CYFVA8
    TRANSFER TO
    611

    **This is a computer generated statement and does not require a signature.

    Have you downloaded our mobile wallet State Bank Buddy? Available on Android and IOS.

    Credit

    Balance

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