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    1602674843756aO4wDsYm33yQ5KBg PDF

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    Ldrago Terrorincarnated
    1. This document is a bank statement for Mr. Sunil Kumar Siroriya's account from September 1, 2020 to October 14, 2020. It shows transactions including deposits, withdrawals, transfers and debit purchases. 2. The statement begins with an account summary including the account name, number, type and balance as of September 1, 2020 of Rs. 541.43. 3. Over the period many transactions are listed, with deposits totaling Rs. 104,463 and withdrawals of Rs. 71,398, leaving a balance on October 14, 2020 of Rs. 36,958.34.

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    © All Rights Reserved
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    1602674843756aO4wDsYm33yQ5KBg PDF

    Uploaded by

    Ldrago Terrorincarnated
    150 views2 pages
    1. This document is a bank statement for Mr. Sunil Kumar Siroriya's account from September 1, 2020 to October 14, 2020. It shows transactions including deposits, withdrawals, transfers and debit purchases. 2. The statement begins with an account summary including the account name, number, type and balance as of September 1, 2020 of Rs. 541.43. 3. Over the period many transactions are listed, with deposits totaling Rs. 104,463 and withdrawals of Rs. 71,398, leaving a balance on October 14, 2020 of Rs. 36,958.34.

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    1602674843756aO4wDsYm33yQ5KBg.pdf

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    1. This document is a bank statement for Mr. Sunil Kumar Siroriya's account from September 1, 2020 to October 14, 2020. It shows transactions including deposits, withdrawals, transfers and debit purchases. 2. The statement begins with an account summary including the account name, number, type and balance as of September 1, 2020 of Rs. 541.43. 3. Over the period many transactions are listed, with deposits totaling Rs. 104,463 and withdrawals of Rs. 71,398, leaving a balance on October 14, 2020 of Rs. 36,958.34.

    Copyright:

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

    1602674843756aO4wDsYm33yQ5KBg PDF

    Uploaded by

    Ldrago Terrorincarnated
    1. This document is a bank statement for Mr. Sunil Kumar Siroriya's account from September 1, 2020 to October 14, 2020. It shows transactions including deposits, withdrawals, transfers and debit purchases. 2. The statement begins with an account summary including the account name, number, type and balance as of September 1, 2020 of Rs. 541.43. 3. Over the period many transactions are listed, with deposits totaling Rs. 104,463 and withdrawals of Rs. 71,398, leaving a balance on October 14, 2020 of Rs. 36,958.34.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Account Name :Mr.

    SUNIL KUMAR SIRORIYA


    Address : BEHIND OF NEW BUS STAND
    SHAHPUR
    SHAHPUR-460440
    Betul
    Date :14 Oct 2020
    Account Number :00000011477610853
    Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
    Branch :SHAHPURA BETUL
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :44,000.00
    CIF No. :81207801196
    IFS Code :SBIN0002892
    (Indian Financial System)
    MICR Code :460002516
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Sep 2020 :541.43

    Account Statement from 1 Sep 2020 to 14 Oct 2020

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


    Date No.
    1 Sep 2020 1 Sep 2020 BY TRANSFER-INB 0300012320SCTK 52,463.00 53,004.43
    0303502001-500310829- 559187000199
    OTHERS- TRANSFER
    FROM
    2 Sep 2020 2 Sep 2020 TO TRANSFER- TRANSFER TO 18,498.00 34,506.43
    UPI/DR/024612434785/AMAZO 5097731162096
    N/UTIB/amazon@apl/You are-
    3 Sep 2020 3 Sep 2020 TO TRANSFER- TRANSFER TO 2,149.09 32,357.34
    UPI/DR/024684119861/IRCTC 5097801162097
    Ap/PYTM/paytm-irct/Oid10-
    3 Sep 2020 3 Sep 2020 TO TRANSFER- TRANSFER TO 219.00 32,138.34
    UPI/DR/024742870049/PhoneP 5097812162095
    e/YESB/EURONET@yb/Payme
    n-
    3 Sep 2020 3 Sep 2020 TO TRANSFER- TRANSFER TO 647.00 31,491.34
    UPI/DR/024742477387/PhoneP 5097830162092
    e/YESB/BILLDESKPP/Paymen-
    4 Sep 2020 4 Sep 2020 TO TRANSFER- TRANSFER TO 129.00 31,362.34
    UPI/DR/024856863830/PhoneP 4898285162099
    e/YESB/EURONET@yb/Payme
    n-
    5 Sep 2020 5 Sep 2020 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 29,362.34
    37370553584
    15 Sep 15 Sep TO TRANSFER- TRANSFER TO 420.00 28,942.34
    2020 2020 UPI/DR/025928397340/PhoneP 5097616162099
    e/YESB/BILLDESKPP/Paymen-
    17 Sep 17 Sep BY TRANSFER- TRANSFER 9,000.00 37,942.34
    2020 2020 NEFT*CBIN0MPDCAC*CBIAC FROM
    20261021121*JILA PASHU 3199959044304
    KALYA-
    18 Sep 18 Sep TO TRANSFER- TRANSFER TO 1,274.00 36,668.34
    2020 2020 UPI/DR/026236895177/PhoneP 5097916162098
    e/YESB/BILLDESKPP/Paymen-
    19 Sep 19 Sep TO TRANSFER- TRANSFER TO 2,399.00 34,269.34
    2020 2020 UPI/DR/026348258426/PhoneP 4898755162096
    e/YESB/EURONET@yb/Payme
    n-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    19 Sep 19 Sep TO TRANSFER- TRANSFER TO 450.00 33,819.34
    2020 2020 UPI/DR/026330796904/MINAL 4898899162091
    TH/BKID/8878681474/Payme-
    25 Sep 25 Sep ATM WDL-ATM CASH 2479 9,000.00 24,819.34
    2020 2020 SBI RAILWAY STATION
    SHAHPUR-
    25 Sep 25 Sep CREDIT INTEREST-- 182.00 25,001.34
    2020 2020
    29 Sep 29 Sep by debit card- 1,000.00 24,001.34
    2020 2020 SBIPOS002773953631OM
    INDIAN OIL BETUL-
    1 Oct 2020 1 Oct 2020 ATM WDL-ATM CASH 3862 7,000.00 17,001.34
    SBI RAILWAY STATION
    SHAHPUR-
    1 Oct 2020 1 Oct 2020 by debit card- 10,900.00 6,101.34
    OTHPOS027513910509KAPO
    OR FURNITURES
    EXECINDORE-
    1 Oct 2020 1 Oct 2020 BY TRANSFER-INB 0300014820SCTK 52,463.00 58,564.34
    0303502001-500310829- 920856001066
    OTHERS- TRANSFER
    FROM
    2 Oct 2020 2 Oct 2020 TO TRANSFER- TRANSFER TO 4,288.00 54,276.34
    UPI/DR/027671259174/PhoneP 5097880162093
    e/YESB/BILLDESKHE/Paymen-
    5 Oct 2020 5 Oct 2020 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 52,276.34
    37370553584
    12 Oct 12 Oct TO TRANSFER- TRANSFER TO 424.00 51,852.34
    2020 2020 UPI/DR/028671915026/ECOM 5097532162092
    EXPR/ICIC/Payphi.eco/Payme-
    12 Oct 12 Oct TO TRANSFER- TRANSFER TO 348.00 51,504.34
    2020 2020 UPI/DR/028666177172/ECOM 5097541162091
    EXPR/ICIC/Payphi.eco/Payme-
    12 Oct 12 Oct TO TRANSFER- TRANSFER TO 598.00 50,906.34
    2020 2020 UPI/DR/028682603200/PhoneP 5097545162097
    e/YESB/BILLDESKPP/Paymen-
    13 Oct 13 Oct TO TRANSFER- TRANSFER TO 499.00 50,407.34
    2020 2020 UPI/DR/028734425789/ECOM 5097607162099
    EXPR/ICIC/Payphi.eco/Payme-
    13 Oct 13 Oct TO TRANSFER- TRANSFER TO 1,311.00 49,096.34
    2020 2020 UPI/DR/028786642089/ECOM 5097626162097
    EXPR/ICIC/Payphi.eco/Payme-
    13 Oct 13 Oct TO TRANSFER- TRANSFER TO 99.00 48,997.34
    2020 2020 UPI/DR/028728085469/PhoneP 5097624162099
    e/YESB/BILLDESKPP/Paymen-
    13 Oct 13 Oct ATM WDL-ATM CASH 5461 10,000.00 38,997.34
    2020 2020 SBI ATM SHAPUR
    SHAHPUR-
    13 Oct 13 Oct TO TRANSFER- TRANSFER TO 500.00 38,497.34
    2020 2020 UPI/DR/028783768931/PhoneP 5097632162099
    e/YESB/BILLDESKPP/Paymen-
    14 Oct 14 Oct TO TRANSFER- TRANSFER TO 1,148.00 37,349.34
    2020 2020 UPI/DR/028875513030/ECOM 5097702162090
    EXPR/ICIC/Payphi.eco/Payme-
    14 Oct 14 Oct TO TRANSFER- TRANSFER TO 391.00 36,958.34
    2020 2020 UPI/DR/028807471892/ECOM 5097703162099
    EXPR/ICIC/Payphi.eco/Payme-
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    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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