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  • Account Statement From 1 Apr 2020 To 13 Apr 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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    Praveen Kumar pk
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    Mr. Praveenkumar K's bank statement from April 1, 2020 to April 13, 2020 is summarized as follows: There were multiple transfers in and out of the account totaling ₹2,003.97. Several transfers were noted as loan repayments totaling ₹2,295. Transfers were made via UPI and between various banks and payment apps. The ending balance on April 13, 2020 was ₹2,003.97.

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    1586751011567RfW0cAVlEctf5ncY

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    Mr. Praveenkumar K's bank statement from April 1, 2020 to April 13, 2020 is summarized as follows: There were multiple transfers in and out of the account totaling ₹2,003.97. Several transfers were noted as loan repayments totaling ₹2,295. Transfers were made via UPI and between various banks and payment apps. The ending balance on April 13, 2020 was ₹2,003.97.

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    60 views2 pages

    Account Statement From 1 Apr 2020 To 13 Apr 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Praveen Kumar pk
    Mr. Praveenkumar K's bank statement from April 1, 2020 to April 13, 2020 is summarized as follows: There were multiple transfers in and out of the account totaling ₹2,003.97. Several transfers were noted as loan repayments totaling ₹2,295. Transfers were made via UPI and between various banks and payment apps. The ending balance on April 13, 2020 was ₹2,003.97.

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    © All Rights Reserved
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    of 2

    Account Name :Mr.

    PRAVEENKUMAR K
    Address : H NO 1-94 BANDERPALLY

    (M) CCKUNTA (D) MAHABUBNAGAR-509409


    Mahbubnagar
    Date :13 Apr 2020
    Account Number :00000035311187894
    Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
    Branch :DEVARKADRA
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.0
    MOD Balance :0.00
    CIF No. :88747912447
    IFS Code :SBIN0017311
    (Indian Financial System)
    MICR Code :509002764
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 1 Apr 2020 :45.97

    Account Statement from 1 Apr 2020 to 13 Apr 2020

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


    Date No.
    2 Apr 2020 2 Apr 2020 BY TRANSFER- TRANSFER 1,300.00 1,345.97
    UPI/CR/009311273835/BALAR FROM
    AJU/SBIN/9010904593/Payme- 4897716162091
    2 Apr 2020 2 Apr 2020 TO TRANSFER- TRANSFER TO 1,300.00 45.97
    UPI/DR/009311892116/CHINT 5099608162093
    AKU/PYTM/7997823683/Paym
    e-
    4 Apr 2020 4 Apr 2020 BY TRANSFER-INB Gift to IHM4579737 1,300.00 1,345.97
    relatives / Friends- TRANSFER
    FROM
    62186355518
    4 Apr 2020 4 Apr 2020 TO TRANSFER- TRANSFER TO 1.00 1,344.97
    UPI/DR/009510472669/097010 4898912162090
    10/andb/0970101000/UPI-
    4 Apr 2020 4 Apr 2020 TO TRANSFER- TRANSFER TO 1,300.00 44.97
    UPI/DR/009510495337/097010 5099738162094
    10/andb/0970101000/UPI-
    4 Apr 2020 4 Apr 2020 BY TRANSFER-INB Payment IHM4589258 600.00 644.97
    towards loan repayment- TRANSFER
    FROM
    62216533625
    4 Apr 2020 4 Apr 2020 TO TRANSFER- TRANSFER TO 593.00 51.97
    UPI/DR/009512953515/MOBIK 5098000162098
    WIK/HDFC/mobikwikad/NA-
    6 Apr 2020 6 Apr 2020 BY TRANSFER-INB Payment IHM4732665 600.00 651.97
    towards loan repayment- TRANSFER
    FROM
    62216533625
    6 Apr 2020 6 Apr 2020 TO TRANSFER- TRANSFER TO 563.00 88.97
    UPI/DR/009720359368/MOBIK 5097531162093
    WIK/HDFC/mobikwikad/NA-
    6 Apr 2020 6 Apr 2020 BY TRANSFER-INB Payment IHM4734699 1,095.00 1,183.97
    towards loan repayment- TRANSFER
    FROM
    62216533625
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    6 Apr 2020 6 Apr 2020 TO TRANSFER- TRANSFER TO 1,095.00 88.97
    UPI/DR/009721413651/BFSIPa 5097525162091
    ytm/ICIC/bfsi-paytm/OidK-
    11 Apr 11 Apr BY TRANSFER- TRANSFER 2,000.00 2,088.97
    2020 2020 UPI/CR/010210234961/B FROM
    ANAND/SBIN/9703881413/Pay 5098692162090
    me-
    11 Apr 11 Apr TO TRANSFER- TRANSFER TO 239.00 1,849.97
    2020 2020 UPI/DR/010222324207/NAVAN 5098053162097
    AND/PYTM/7095444071/Paym
    e-
    11 Apr 11 Apr BY TRANSFER- TRANSFER 100.00 1,949.97
    2020 2020 UPI/CR/010216259553/SHETTI FROM
    P/KKBK/pravalikas/UPI- 5099238162092
    12 Apr 12 Apr BY TRANSFER- TRANSFER 50.00 1,999.97
    2020 2020 UPI/CR/010332931539/C FROM
    SHIVAK/ANDB/7893123764/Pa 5098786162094
    yme-
    12 Apr 12 Apr BY TRANSFER- TRANSFER 4.00 2,003.97
    2020 2020 UPI/CR/010308370449/KUMM FROM
    ERA 5099293162096
    /PYTM/9505072252/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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