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    6968 01052024234903

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    hyfy.vikashsingh

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    6968 01052024234903

    Uploaded by

    hyfy.vikashsingh
    11 views2 pages

    Original Title

    6968_01052024234903 (2)

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    Copyright:

    © All Rights Reserved
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    11 views2 pages

    6968 01052024234903

    Uploaded by

    hyfy.vikashsingh

    Copyright:

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

    Account Name Mr. Vikash Singh

    Address S/O: Vinod Singh, ., Bishunpura, 841412

    Date 01 May 2024

    Account Number 41903826968

    Account Description Savings

    Branch SME CHAPRA

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 91197992456

    IFS Code SBIN0010081

    MICR Code 841002518

    Nomination Registered No

    Balance as on 01 May 2024 INR 12648.65

    Search for 01 May 2024 to 01 May 2024

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4897734162099 -


    01 May 2024 UPI/CR/448847348090/RISHI - 1000.00 12648.65
    RAJ/CNRB/rr7189765@/Pay

    TRANSFER FROM 4897734162099 -


    01 May 2024 UPI/CR/412241447702/Mr - 2000.00 11648.65
    KARTI/MAHB/8999813112/Payme

    TRANSFER TO 4897692162094 -
    01 May 2024 UPI/DR/412284769085/SUNIL 2000.00 - 9648.65
    NA/HDFC/SUNILNARAY/Payme

    TRANSFER FROM 4897734162099 -


    01 May 2024 UPI/CR/412284394599/Mr - 25.00 11648.65
    IMRAN/CBIN/7765889617/Payme

    TRANSFER TO 4897692162094 -
    01 May 2024 UPI/DR/448804429253/ABCONE 75.00 - 11623.65
    I/YESB/Q331235062/Payme
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4897734162099 -


    01 May 2024 UPI/CR/412246679626/Mr - 151.00 11698.65
    IMRAN/CBIN/7765889617/Payme

    TRANSFER TO 4897692162094 -
    01 May 2024 UPI/DR/448844443202/ABCONE 453.00 - 11547.65
    I/YESB/Q331235062/Payme

    TRANSFER FROM 4897979162090 -


    INB
    01 May 2024 - 2000.00 12000.65
    IMPS412220122139/9272072579/XX2
    241/Mr Vikash -

    TRANSFER TO 4897692162094 -
    01 May 2024 UPI/DR/412241860841/SUNIL 2000.00 - 10000.65
    NA/HDFC/SUNILNARAY/Payme

    TRANSFER TO 4897692162094 -
    01 May 2024 UPI/DR/448806194841/KUMARI 4800.00 - 12000.65
    S/PUNB/vikashsing/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 ask for such information.

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

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