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  • AGKRR84 VQE3 MVNW

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    Vibhansh Singh
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    Mr. Vibhansh Singh's bank statement from February 1-29, 2020 is summarized as follows: The statement shows deposits totaling Rs. 4,000 and withdrawals totaling Rs. 3,425, leaving a balance of Rs. 857.96 as of February 29, 2020. Numerous transfers are listed between Mr. Singh's account and other individuals via UPI, as well as one ATM withdrawal.

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    15817710824173AGKRR84VQE3MVnw

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    Mr. Vibhansh Singh's bank statement from February 1-29, 2020 is summarized as follows: The statement shows deposits totaling Rs. 4,000 and withdrawals totaling Rs. 3,425, leaving a balance of Rs. 857.96 as of February 29, 2020. Numerous transfers are listed between Mr. Singh's account and other individuals via UPI, as well as one ATM withdrawal.

    Copyright:

    © All Rights Reserved
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    48 views2 pages

    AGKRR84 VQE3 MVNW

    Uploaded by

    Vibhansh Singh
    Mr. Vibhansh Singh's bank statement from February 1-29, 2020 is summarized as follows: The statement shows deposits totaling Rs. 4,000 and withdrawals totaling Rs. 3,425, leaving a balance of Rs. 857.96 as of February 29, 2020. Numerous transfers are listed between Mr. Singh's account and other individuals via UPI, as well as one ATM withdrawal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Account Name :Mr.

    VIBHANSH SINGH
    Address : B -1 LDA COLONY SECOND

    STREET RAJENDRA NAGAR LKO-226004


    Lucknow
    Date :15 Feb 2020
    Account Number :00000035928531881
    Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
    Branch :PANDEY GANJ, LUCKNOW
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.25
    MOD Balance :0.00
    CIF No. :89140603268
    IFS Code :SBIN0002593
    (Indian Financial System)
    MICR Code :226002033
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Feb 2020 :857.96

    Account Statement from 1 Feb 2020 to 29 Feb 2020

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


    Date No.
    2 Feb 2020 2 Feb 2020 TO TRANSFER- TRANSFER TO 500.00 357.96
    UPI/DR/003354350468/Bhupen 4897687162091
    dr/SBIN/9716664198/Payme-
    2 Feb 2020 2 Feb 2020 BY TRANSFER-INB MAC00042702782 154.00 511.96
    IMPS003322267495/70118176 6
    27/XX2913/NA- MAC00042702782
    6
    2 Feb 2020 2 Feb 2020 TO TRANSFER- TRANSFER TO 308.00 203.96
    UPI/DR/003344875979/FURQA 5099830162097
    N /UTIB/Q88230437@/On ta-
    3 Feb 2020 3 Feb 2020 BY TRANSFER- TRANSFER 1,000.00 1,203.96
    UPI/CR/003410161146/VINAY FROM
    KU/SBIN/9451385166/NO RE- 5098813162096
    3 Feb 2020 3 Feb 2020 TO TRANSFER- TRANSFER TO 200.00 1,003.96
    UPI/DR/003410680714/VIBHA 5099332162095
    NSH/PYTM/vibhanshsi/Payme-
    3 Feb 2020 3 Feb 2020 TO TRANSFER- TRANSFER TO 48.00 955.96
    UPI/DR/003463026157/Rajinde 5097530162093
    r/PYTM/paytmqr281/On ta-
    3 Feb 2020 3 Feb 2020 BY TRANSFER-INB MAC00042781735 1,000.00 1,955.96
    IMPS003421344656/70118176 2
    27/XX2913/NA- MAC00042781735
    2
    4 Feb 2020 4 Feb 2020 TO TRANSFER- TRANSFER TO 1,000.00 955.96
    UPI/DR/003518414006/MANG 4897661162091
    AL
    P/PYTM/8423072869/Payme-
    4 Feb 2020 4 Feb 2020 TO TRANSFER- TRANSFER TO 450.00 505.96
    UPI/DR/003509733476/VIBHA 5099457162092
    NSH/PYTM/vibhanshsi/Payme-
    4 Feb 2020 4 Feb 2020 BY TRANSFER- TRANSFER 1,000.00 1,505.96
    UPI/CR/003522923643/VINAY FROM
    KU/SBIN/9451385166/NO RE- 5098894162090
    6 Feb 2020 6 Feb 2020 TO TRANSFER- TRANSFER TO 40.00 1,465.96
    UPI/DR/003740415443/MOHA 5099569162095
    NLAL/UCBA/Q71659375@/On
    ta-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    6 Feb 2020 6 Feb 2020 BY TRANSFER- TRANSFER 40.00 1,505.96
    UPI/REV/003740415443- FROM
    5099569162095
    7 Feb 2020 7 Feb 2020 BY TRANSFER- TRANSFER 412.00 1,917.96
    UPI/CR/003822616228/MANG FROM
    AL 4899369162099
    P/PYTM/8423072869/Payme-
    7 Feb 2020 7 Feb 2020 BY TRANSFER- TRANSFER 300.00 2,217.96
    UPI/CR/003812865596/VIJAY FROM
    C/SBIN/chauhan.vi/Payme- 5099137162097
    7 Feb 2020 7 Feb 2020 TO TRANSFER- TRANSFER TO 412.00 1,805.96
    UPI/DR/003848218415/VIBHA 5099629162099
    NSH/PYTM/vibhanshsi/Payme-
    7 Feb 2020 7 Feb 2020 BY TRANSFER-INB MAC00043030346 1,000.00 2,805.96
    IMPS003812599006/70118176 6
    27/XX2913/NA- MAC00043030346
    6
    7 Feb 2020 7 Feb 2020 ATM WDL-ATM CASH 00381 1,000.00 1,805.96
    +PNB SANJAY NAGAR
    NOIDAGHAZIABAD-
    7 Feb 2020 7 Feb 2020 TO TRANSFER- TRANSFER TO 90.00 1,715.96
    UPI/DR/003828188819/JANKI 5097879162097
    NA/PYTM/paytmqr281/On ta-
    8 Feb 2020 8 Feb 2020 TO TRANSFER- TRANSFER TO 400.00 1,315.96
    UPI/DR/003924237573/MANG 5099774162091
    AL
    P/PYTM/8423072869/Payme-
    8 Feb 2020 8 Feb 2020 BY TRANSFER- TRANSFER 100.00 1,415.96
    UPI/CR/003912375378/MANG FROM
    AL 5099188162097
    P/PYTM/8423072869/Payme-
    9 Feb 2020 9 Feb 2020 TO TRANSFER- TRANSFER TO 860.00 555.96
    UPI/DR/004034637854/VIBHA 5099851162093
    NSH/PYTM/vibhanshsi/Payme-
    14 Feb 14 Feb BY TRANSFER- TRANSFER 246.00 801.96
    2020 2020 UPI/CR/004530387045/VIJAY FROM
    C/SBIN/chauhan.vi/Payme- 4898985162094
    14 Feb 14 Feb TO TRANSFER- TRANSFER TO 369.00 432.96
    2020 2020 UPI/DR/004515559905/MOHD 4898884162098
    DANISH/PYTM/Q87779531@/
    On-
    15 Feb 15 Feb TO TRANSFER- TRANSFER TO 150.00 282.96
    2020 2020 UPI/DR/004624165616/MANG 5098022162094
    AL
    P/PYTM/8423072869/Payme-
    15 Feb 15 Feb BY TRANSFER- TRANSFER 150.00 432.96
    2020 2020 UPI/CR/004656117757/VIBHA FROM
    NSH/PYTM/vibhanshsi/Payme- 4898992162095
    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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