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    Account Statement 13-2-24

    Uploaded by

    Anuj Singh
    This document contains bank account details for Mrs. Anuja Singh with the State Bank of India. It lists transactions between February 13th and February 20th, including transfers to and from other accounts, ATM withdrawals, and deposits. The ending balance as of February 20th is Rs. 12400.56.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Statement 13-2-24

    Uploaded by

    Anuj Singh
    75 views2 pages
    This document contains bank account details for Mrs. Anuja Singh with the State Bank of India. It lists transactions between February 13th and February 20th, including transfers to and from other accounts, ATM withdrawals, and deposits. The ending balance as of February 20th is Rs. 12400.56.

    Original Description:

    Account statement for Statement Bank

    Original Title

    Account+Statement+13-2-24

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    This document contains bank account details for Mrs. Anuja Singh with the State Bank of India. It lists transactions between February 13th and February 20th, including transfers to and from other accounts, ATM withdrawals, and deposits. The ending balance as of February 20th is Rs. 12400.56.

    Copyright:

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

    Account Statement 13-2-24

    Uploaded by

    Anuj Singh
    This document contains bank account details for Mrs. Anuja Singh with the State Bank of India. It lists transactions between February 13th and February 20th, including transfers to and from other accounts, ATM withdrawals, and deposits. The ending balance as of February 20th is Rs. 12400.56.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    State Bank of India

    Account Name
    Mrs. ANUJ SINGH

    Address
    37/48 SHIWALA ROAD GILISH BAZAAR, KANPUR- 208001

    Date 20 Feb 2024

    Account Number 39209379470

    Account Description Savings A/c

    Branch DMSRDE KANPUR

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 90523150702

    IFS Code SBIN0007199

    MICR Code 110002054

    Nomination Registered No

    Balance as on 20 FEB 2024 INR 12400.56

    Search for 13 FEB 2024 to 20 FEB 2024

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 5099531162098 -
    20 FEB 2024 UPI/DR/441721974754/ Kiran Devi/ 2000.00 - 12400.56
    CNRB/142584654/NA

    TRANSFER FROM 3199421044306 -


    NEFT*ICIC0000104*CMS3482169752
    20 FEB 2024 - 400.00 14400.56
    *RVELVET MEDIA PR

    - ATM CASH 23191 +Cannaught


    19 FEB 2024 500.00 - 14000.56
    Place Delhi

    TRANSFER FROM 4693098162096 -


    18 FEB 2024 UPI/CR/231949748301/Laxmi - 500.00 14500.56
    Devi/CNRB/4512398455/NA

    TRANSFER TO 5099339162098 -
    18 FEB 2024 UPI/DR/231849242822/Kallu 500.00 - 14000.56
    Plumber/PNB/1000141848/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 3199424044303 -


    NEFT*ICIC0000104*CMS2944283115
    17 FEB 2024 - 500.00 14500.56
    *RVELVET MEDIA PR

    TRANSFER TO 5097939162091 -
    17 FEB 2024 UPI/DR/231544722225/Katiyar 302.00 - 14000.56
    Awasthi/SBI/1000141848/NA

    TRANSFER FROM 3199676044305 -


    NEFT*ICIC0000104*CMS2939290929
    16 FEB 2024 - 300.00 14302.56
    *RVELVET MEDIA PR

    TRANSFER TO 5097750162092 -
    16 FEB 2024 UPI/DR/231372110522/Suman 14000.00 - 14002.56
    Singh/ESFB/1000141848/NA

    - CDM9040104SBI NAGAL RAI


    16 FEB 2024 - 14000.00 28002.56
    DELHI CANTONMDL IN

    TRANSFER FROM 4597935162098 -


    INB
    16 FEB 2024 - 1.00 14002.56
    IMPS231221093594/9999999999/XX3
    340/Payout -
    TRANSFER FROM 4597947162094 -
    INB
    15 FEB 2024 - 1.00 14001.56
    IMPS230700923699/9999999999/XX0
    066/VERIFICATI -

    TRANSFER TO 4694053162090 -
    15 FEB 2024 UPI/DR/230671726372/Katiyar 5600.00 - 14000.56
    Awasthi/SBI/1000141848/NA

    - CDM6040105NAGAL RAI DELHI


    15 FEB 2024 - 5600.00 19600.56
    CANTT.DELHI CANTONMDL IN

    TRANSFER TO 5099467162091 -
    15 FEB 2024 UPI/DR/229833528724/Katiyar 89.00 - 14000.56
    Awasthi/SBI/1000141848/NA

    TRANSFER FROM 3199419044300 -


    NEFT*UTIB0000100*AXTB222981935
    14 FEB 2024 - 89.00 14089.56
    538*100012910127*CUS

    TRANSFER TO 4898912162090 -
    14 FEB 2024 UPI/DR/229565480451/Suman 16000.00 - 14000.56
    Singh/ESFB/1000141848/NA

    - CDM7040107NAGAL RAI DELHI


    14 FEB 2024 - 16000.00 30000.56
    CANTT.DELHI CANTONMDL IN

    TRANSFER TO 4693950162098 -
    13 FEB 2024 UPI/DR/229145663927/Katiyar 500.00 - 14000.56
    Awasthi/SBI/1000141848/NA

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