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Suni Bs

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0% found this document useful (0 votes)
55 views3 pages

Suni Bs

Uploaded by

ASC KALWAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Account Name : Mr.

Sunil Bunkar
Address : S/O: Babu Lal Bunkar
Govindgarh, Malikpur
Date : 28 Feb 2024
Account Number : 00000061196020472
Account Description : YONO VKYC SB CHQ
Branch : Govindgarh Malikpur
Drawing Power : 0.00Interest
Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 91078523696
IFS Code : SBIN0031042
(Indian Financial System)
MICR Code : 303712042
(Magnetic Ink Character Recognition)
Nomination Registered : Yes
Balance as on 01 Dec 2023 : 586.00

Account Statement from 1 Dec 2023 to 28 Feb 2024

Txn Date ValueDate Description Ref Debit Credit Balance


No./ChequeNo.
01 Dec 2023 01 Dec 2023 BY TRANSFER-INB MAI00005035510 100.00 586.00
IMPS403811320136/59000113 6
49/XX9735/FTTransfer-
09 Dec 2023 09 Dec 2023 BY TRANSFER- TRANSFER 7,467.00 8,053.00
NEFT*DREAM FROM
LIGHT09122023- 3574978640099
13 Dec 2023 13 Dec 2023 TO TRANSFER- TRANSFER TO 5400.00 2,653.00
UPI/DR/440552443756/EMITR 4897693162001
A/YESB/EMITRAONLI/Payment
16 Dec 2023 16 Dec 2023 BY TRANSFER- TRANSFER 5971.00 8,624.00
UPI/CR/404110164009/Ram FROM
Chan/AIRP/8955708610/NA- 4897737162002
17 Dec 2023 17 Dec 2023 BY TRANSFER- TRANSFER 500.00 9,124.00
UPI/CR/404110194206/Lal FROM
BABU/AIRP/8955708610/NA- 4897737162005
22 Dec 2023 22 Dec 2023 TO TRANSFER- TRANSFER TO 500.00 8,624.00
UPI/DR/440726251906/SHYAM 4897695162008
SUN/HDFC/SUNILMEENA/Pay
me
27 Dec 2023 27 Dec 2023 BY TRANSFER-INB MAI00005035510 1000.00 9,624.00
IMPS403811320136/59000113 6
49/XX9735/FTTransfer-
04 Jan 2024 04 Jan 2024 BY TRANSFER- TRANSFER 90.00 9,714.00
UPI/CR/404110164009/Ram FROM
Chan/AIRP/8955708610/NA- 3574978644511
10 Jan 2024 10 Jan 2024 BY TRANSFER- TRANSFER 6,968.00 16,682.00
NEFT*DREAM LIGHT10012023 FROM
4897693162013
-
Txn Date ValueDate Description Ref Debit Credit Balance
No./Cheque
No.
11 Jan 2024 11 Jan 2024 TO TRANSFER- TRANSFER TO 13,000.00 3,682.00
UPI/DR/439811896171/Mukesh 4897693162015
K/AIRP/6377161543/Sent-
15 Jan 2024 15 Jan 2024 BY TRANSFER- TRANSFER 100.00 3,782.00
UPI/CR/439826127696/SUNDA FROM
RI /PUNB/sunil946/NA- 4897735162018
18 Jan 2024 18 Jan 2024 TO TRANSFER- TRANSFER TO 1,600.00 2,182.00
UPI/DR/439826160831/Lal 4897693162019
Chan/AIRP/8955708610/NA-
19 Jan 2024 19 Jan 2024 TO TRANSFER- TRANSFER TO 499.00 1,683.00
UPI/DR/403550494236/Add 4897696162020
Mone/PYTM/addmoney@/Oid20
24 Jan 2024 24 Jan 2024 TO TRANSFER- TRANSFER TO 36.00 1,647.00
UPI/DR/403574482335/SURES 4897696162024
H C/PYTM/paytm-7855/Oid20-
29 Jan 2024 29 Jan 2024 TO TRANSFER- TRANSFER TO 1500.00 147.00
UPI/DR/403629592045/SUNIL 4897690162030
/PYTM/9194627578/NA-
30 Jan 2024 30 Jan 2024 TO TRANSFER- TRANSFER TO 140.00 7.00
UPI/DR/403620274520/SUNIL 4897690162033
/PYTM/9194627578/NA-
31 Jan 2024 31 Jan 2024 BY TRANSFER- TRANSFER 1,000.00 1,007.00
UPI/CR/403620790339/PAWA FROM
N /PUNB/sunil 946/NA- 4897732162045
02 Feb 2024 02 Feb 2024 BY TRANSFER- TRANSFER 1,400.00 2,407.00
UPI/CR/440215669655/TEJPAL FROM
/SBIN/6350035961/Payme- 4897732162050
04 Feb 2024 04 Feb 2024 TO TRANSFER- TRANSFER TO 300.00 2,107.00
UPI/DR/403631680934/Mukesh 4897690162058
K/AIRP/6377161543/Sent-
06 Feb 2024 06 Feb 2024 TO TRANSFER- TRANSFER TO 150.00 1,957.00
UPI/DR/403647031367/SUNDA 4897690162054
RI /PUNB/0830100100/NA-
07 Feb 2024 07 Feb 2024 TO TRANSFER- TRANSFER TO 1,450.00 507.00
UPI/DR/403648383684/Tata 4897691162055
Cliq/PYTM/paytm-7075/Oid6-
10 Feb 2024 10 Feb 2024 BY TRANSFER- TRANSFER 7,742.00 8,249.00
NEFT*DREAM FROM
LIGHT01022023- 4897691162062
13 Feb 2024 13 Feb 2024 BY TRANSFER- TRANSFER 10.00 8,259.00
UPI/REV/440348436246- FROM
4897691162069
14 Feb 2024 14 Feb 2024 TO TRANSFER- TRANSFER TO 6,000.00 2,259.00
UPI/DR/403749161507/Tata 4897691162071
Cliq/PYTM/paytm-7075/Oid6-
16 Feb 2024 16 Feb 2024 TO TRANSFER- TRANSFER TO 150.00 2,109.00
UPI/DR/4398118961 4897693168584
71/Mukesh
K/AIRP/6377161543/
Sent-
19 Feb 2024 19 Feb 2024 BY TRANSFER- TRANSFER 1,150.00 3,259.00
UPI/CR/439826127696/MOHA FROM
N/PUNB/sunil946/NA- 4897735162098
23 Feb 2024 23 Feb 2024 TO TRANSFER- TRANSFER TO 3,000.00 259.00
UPI/DR/439826160831/GOPAL 4897697896586
/AIRP/8955708610/NA-

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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