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    Account Statement From 1 Jan 2019 To 11 Feb 2019: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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    Aj Pa
    This bank statement summarizes transactions for the account of Mr. AJAY PATIDAR from January 1, 2019 to February 11, 2019. There were numerous debit and credit transactions over this period including transfers, payments, and deposits totaling over Rs. 12,000 in the account by the end of the statement period. Major transactions included multiple large transfers in and out of the account, as well as recurring smaller payments likely for services or purchases. The account balance grew substantially over the 6 week period from an opening balance of Rs. 846 to a closing balance of Rs. 12,805.09.

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    Account Statement From 1 Jan 2019 To 11 Feb 2019: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Aj Pa
    118 views3 pages
    This bank statement summarizes transactions for the account of Mr. AJAY PATIDAR from January 1, 2019 to February 11, 2019. There were numerous debit and credit transactions over this period including transfers, payments, and deposits totaling over Rs. 12,000 in the account by the end of the statement period. Major transactions included multiple large transfers in and out of the account, as well as recurring smaller payments likely for services or purchases. The account balance grew substantially over the 6 week period from an opening balance of Rs. 846 to a closing balance of Rs. 12,805.09.

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    1549854884074KZzitkzp4dNkq1dd

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    This bank statement summarizes transactions for the account of Mr. AJAY PATIDAR from January 1, 2019 to February 11, 2019. There were numerous debit and credit transactions over this period including transfers, payments, and deposits totaling over Rs. 12,000 in the account by the end of the statement period. Major transactions included multiple large transfers in and out of the account, as well as recurring smaller payments likely for services or purchases. The account balance grew substantially over the 6 week period from an opening balance of Rs. 846 to a closing balance of Rs. 12,805.09.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views3 pages

    Account Statement From 1 Jan 2019 To 11 Feb 2019: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Aj Pa
    This bank statement summarizes transactions for the account of Mr. AJAY PATIDAR from January 1, 2019 to February 11, 2019. There were numerous debit and credit transactions over this period including transfers, payments, and deposits totaling over Rs. 12,000 in the account by the end of the statement period. Major transactions included multiple large transfers in and out of the account, as well as recurring smaller payments likely for services or purchases. The account balance grew substantially over the 6 week period from an opening balance of Rs. 846 to a closing balance of Rs. 12,805.09.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Account Name :Mr.

    AJAY PATIDAR
    Address : 8, VILL-JHITARKHEDI

    TAH-GHATIYA, DIST-UJJAIN-456010
    Ujjain
    Date :11 Feb 2019
    Account Number :00000033268631119
    Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch :DATANA
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.5
    MOD Balance :0.00
    CIF No. :86909110694
    IFS Code :SBIN0030510
    MICR Code :456002017
    Nomination Registered :Yes
    Balance as on 1 Jan 2019 :846.29

    Account Statement from 1 Jan 2019 to 11 Feb 2019

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    1 Jan 2019 1 Jan 2019 by debit card-OTHPG 859043 35.00 811.29
    PAY*WWW AIRTEL IN
    GURGAON-
    1 Jan 2019 1 Jan 2019 by debit card-SBIPG 95.00 716.29
    PT7059421191FREECHARGE
    MUMBAI-
    3 Jan 2019 3 Jan 2019 TO TRANSFER- TRANSFER TO 500.00 216.29
    UPI/DR/900312134704/RAHUL 4898858162099
    P/SBIN/r.juvenile-
    3 Jan 2019 3 Jan 2019 BY TRANSFER- TRANSFER 1,000.00 1,216.29
    UPI/CR/900324754649/AJAY FROM
    PAT/KARB/patidaraja- 4898967162096
    3 Jan 2019 3 Jan 2019 TO TRANSFER- TRANSFER TO 846.00 370.29
    UPI/DR/900341037713/Paytm/ 4898741162092
    PYTM/add-money@/Oi-
    4 Jan 2019 4 Jan 2019 BY TRANSFER-INB MAA00022571997 690.00 1,060.29
    IMPS900420837730/97528884 3
    29/XX8429/- MAA00022571997
    3
    4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 200.00 860.29
    UPI/DR/900442575039/AJAY 4898879162095
    PAT/BKID/patidaraja/Payme-
    5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 230.00 630.29
    UPI/DR/900536252711/Paytm/ 4898751162090
    PYTM/add-money@/Oid69825-
    5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 1.00 629.29
    UPI/DR/900536290107/Paytm/ 4898751162090
    PYTM/add-money@/Oid69826-
    5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 1.00 628.29
    UPI/DR/900536304368/Paytm/ 4898287162097
    PYTM/add-money@/Oid69826-
    8 Jan 2019 8 Jan 2019 BY TRANSFER- TRANSFER 750.00 1,378.29
    UPI/CR/900826904673/SHEKH FROM
    AR /KARB/9009116853- 4898949162097
    9 Jan 2019 9 Jan 2019 TO TRANSFER- TRANSFER TO 399.00 979.29
    UPI/DR/900918914884/PhoneP 4898737162098
    e/YESB/EURONET@yb/-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    9 Jan 2019 9 Jan 2019 BY TRANSFER- TRANSFER 7,675.00 8,654.29
    UPI/CR/900940811099/AJAY FROM
    PAT/KARB/patidaraja- 4898956162098
    9 Jan 2019 9 Jan 2019 TO TRANSFER- TRANSFER TO 5,000.00 3,654.29
    UPI/DR/900954661721/308020 4898853162094
    07/SBIN/3080200709-
    11 Jan 11 Jan TO TRANSFER- TRANSFER TO 1,000.00 2,654.29
    2019 2019 UPI/DR/901116320751/RITIK 4898883162099
    PA/BARB/7067864808/Payme-
    11 Jan 11 Jan BY TRANSFER- TRANSFER 1,600.00 4,254.29
    2019 2019 UPI/CR/901132843529/MAHEN FROM
    DRA/BDBL/mahendrach/Payme 4898981162098
    -
    11 Jan 11 Jan BY TRANSFER-INB MAB00021700677 1,000.00 5,254.29
    2019 2019 IMPS901116681165/99266852 3
    00/XX4101/1000- MAB00021700677
    3
    12 Jan 12 Jan TO TRANSFER- TRANSFER TO 110.00 5,144.29
    2019 2019 UPI/DR/901238351318/Paytm/ 4898752162099
    PYTM/add-money@/Oid70498-
    13 Jan 13 Jan BY TRANSFER- TRANSFER 2,000.00 7,144.29
    2019 2019 UPI/CR/901348010536/BHARA FROM
    T S/SBIN/bharatujn1/Payme- 4899387162097
    14 Jan 14 Jan BY TRANSFER- TRANSFER 4,000.00 11,144.29
    2019 2019 UPI/CR/901419210762/MAHES FROM
    H P/BKID/patelkiran/Me- 4897701162097
    15 Jan 15 Jan BY TRANSFER- TRANSFER 1.00 11,145.29
    2019 2019 UPI/CR/901544732614/Paytm/ FROM
    PYTM/ptmupf@pay/Cashback- 4898953162091
    16 Jan 16 Jan BULK POSTING- 599.80 11,745.09
    2019 2019 Amazon_Oct18_Cashback
    000519******4876-
    17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 21,745.09
    2019 2019 UPI/CR/901745971866/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4899360162097
    17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 31,745.09
    2019 2019 UPI/CR/901760185327/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4897713162094
    17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 41,745.09
    2019 2019 UPI/CR/901715924305/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4899358162091
    17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 51,745.09
    2019 2019 UPI/CR/901730565956/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4898966162097
    17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 61,745.09
    2019 2019 UPI/CR/901730015150/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4899357162092
    17 Jan 17 Jan TO TRANSFER- TRANSFER TO 50,000.00 11,745.09
    2019 2019 UPI/DR/901715984591/112355 4898864162092
    59/SBIN/1123555963/Payme-
    17 Jan 17 Jan BY TRANSFER- TRANSFER 4,000.00 15,745.09
    2019 2019 UPI/CR/901754642127/AJAY FROM
    PAT/BKID/patidaraja/Payme- 4897712162095
    21 Jan 21 Jan BY TRANSFER-INB MAA00023374564 8,500.00 24,245.09
    2019 2019 IMPS902117958043/99266852 3
    00/XX4101/8500- MAA00023374564
    3
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 11,700.00 12,545.09
    2019 2019 UPI/DR/902121388761/RAHUL 4898804162092
    P/SBIN/9806741211/Payme-
    23 Jan 23 Jan TO TRANSFER- TRANSFER TO 200.00 12,345.09
    2019 2019 UPI/DR/902339201003/Paytm/ 4898737162098
    PYTM/add-money@/Oid71464-
    24 Jan 24 Jan TO TRANSFER- TRANSFER TO 90.00 12,255.09
    2019 2019 UPI/DR/902430763420/VISHAL 4898873162091
    /SBIN/9165901451/Payme-
    28 Jan 28 Jan TO TRANSFER- TRANSFER TO 560.00 11,695.09
    2019 2019 UPI/DR/902842527793/Paytm/ 4898277162099
    PYTM/add-money@/Oid71917-
    28 Jan 28 Jan TO TRANSFER- TRANSFER TO 1,000.00 10,695.09
    2019 2019 UPI/DR/902819687779/SHEKH 4898801162095
    AR /KARB/9009116853/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    29 Jan 29 Jan TO TRANSFER-INB PSBI7157833612I 45.00 10,650.09
    2019 2019 Freecharge.in GAFHCZWO4
    FREECHARGE Payments- TRANSFER TO
    3 Feb 2019 3 Feb 2019 by debit card-SBIPG 250.00 10,400.09
    903410018423RAILRBOTHDR
    CARD Mumbai-
    3 Feb 2019 3 Feb 2019 TO TRANSFER- TRANSFER TO 10,000.00 400.09
    UPI/DR/903418360440/807250 4898933162095
    01/KARB/8072500100/Payme-
    4 Feb 2019 4 Feb 2019 BY TRANSFER- TRANSFER 12,405.00 12,805.09
    UPI/CR/903514167026/AJAY FROM
    PA/AIRP/patidaraja/Payme- 4899328162097
    4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 3,000.00 9,805.09
    UPI/DR/903528360779/PRADE 4897659162094
    EP /UTIB/9754603120/Payme-
    4 Feb 2019 4 Feb 2019 BY TRANSFER- TRANSFER 3,000.00 12,805.09
    UPI/CR/903516922898/MAHES FROM
    H P/BKID/patelkiran/UPI- 4898938162090
    5 Feb 2019 5 Feb 2019 BY TRANSFER-INB MAC00022816926 13,200.00 26,005.09
    IMPS903608908939/99266852 3
    00/XX4101/13200- MAC00022816926
    3
    5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,000.00 24,005.09
    UPI/DR/903633244756/807250 4898820162092
    01/KARB/8072500100/Payme-
    5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 100.00 23,905.09
    UPI/DR/903656396221/AJAY 4898831162090
    PAT/KARB/9516599295/Payme
    -
    5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,000.00 21,905.09
    UPI/DR/903672894057/AJAY 4897660162091
    PAT/KARB/patidaraja/Payme-
    5 Feb 2019 5 Feb 2019 BY TRANSFER- TRANSFER 100.00 22,005.09
    UPI/CR/903657049804/AJAY FROM
    PAT/KARB/9516599295/Payme 4898949162097
    -
    5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,500.00 19,505.09
    UPI/DR/903646921106/Paytm/ 4898279162097
    PYTM/add-money@/Oid72689-
    6 Feb 2019 6 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 19,493.09
    NOV 2018-
    6 Feb 2019 6 Feb 2019 TO TRANSFER- TRANSFER TO 500.00 18,993.09
    UPI/DR/903780745999/ARVIN 4897665162097
    D P/SBIN/patidar.ar/Payme-
    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.

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