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  • Statement of Account: State Bank of India

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    ARJUN RAWAT
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    1. This document is a bank statement from State Bank of India for the period of October 1, 2020 to March 22, 2021 belonging to Ashraya Gupta. 2. Over the period there were 7 debit transactions totaling Rs. 53,269 and 3 credit transactions totaling Rs. 66,829 resulting in a cleared balance of Rs. 24,004.66. 3. Major transactions include salary credits of Rs. 3729 and Rs. 58,341, and withdrawals of Rs. 20,000, Rs. 10,000 and Rs. 21,000 transferred to a fixed deposit.

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    Original Title

    32602536745_01-10-2020_22-03-2021

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    1. This document is a bank statement from State Bank of India for the period of October 1, 2020 to March 22, 2021 belonging to Ashraya Gupta. 2. Over the period there were 7 debit transactions totaling Rs. 53,269 and 3 credit transactions totaling Rs. 66,829 resulting in a cleared balance of Rs. 24,004.66. 3. Major transactions include salary credits of Rs. 3729 and Rs. 58,341, and withdrawals of Rs. 20,000, Rs. 10,000 and Rs. 21,000 transferred to a fixed deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    612 views7 pages

    Statement of Account: State Bank of India

    Uploaded by

    ARJUN RAWAT
    1. This document is a bank statement from State Bank of India for the period of October 1, 2020 to March 22, 2021 belonging to Ashraya Gupta. 2. Over the period there were 7 debit transactions totaling Rs. 53,269 and 3 credit transactions totaling Rs. 66,829 resulting in a cleared balance of Rs. 24,004.66. 3. Major transactions include salary credits of Rs. 3729 and Rs. 58,341, and withdrawals of Rs. 20,000, Rs. 10,000 and Rs. 21,000 transferred to a fixed deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 7

    STATEMENT OF ACCOUNT STATE BANK OF INDIA

    KARRHI
    STATE BANK OF INDIA
    J-22 HIG WORLD BANK COLONY BARRA ,
    KANPUR NAGAR
    208027
    Branch Code :15624
    Branch Phone :9415406488
    Name : ASHRAYA GUPTA IFSC : SBIN0015624
    247 B MALVIYA BIHAR BARRA MICR : 208002091
    Account No.:32602536745
    KANPUR Product : SBCHQ-DSP-PUB IND-DIAMOND-INR
    Kanpur Nagar Currency : INR
    Date : 22/03/2021 Time : 17:15:02 E-mail : ashray15391@gmail.com
    Cleared Balance : 24,004.66Cr Uncleared Amount : 0.00
    +MOD Bal : 3,66,932.00Cr Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 17.10 % p.a. Nominee Name :
    Account Open Date : 13/10/2012 Account Status : OPEN
    Statement From : 01/10/2020 to 22/03/2021 Page No. : 1
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 62939.27Cr


    05/10/20 05/10/20 WDL TFR 20000.00 42939.27Cr
    UPI/DR/027986963769/
    4898728162099
    AT 02559 ADB KHAJUHA
    05/10/20 05/10/20 WDL TFR 20000.00 22939.27Cr
    UPI/DR/027987024551/
    5097534162090
    AT 02559 ADB KHAJUHA
    07/10/20 07/10/20 CEMTEX DEP 3729.00 26668.27Cr
    BY SALARY
    10/10/20 10/10/20 WDL TFR 1299.00 25369.27Cr
    UPI/DR/028412859746/
    5097980162090
    AT 15624 KARRHI
    11/10/20 11/10/20 POS ATM PURCH 1741.00 23628.27Cr
    SBIPG SU9316495585AM
    11/10/2020 SU9316495
    585
    16/10/20 16/10/20 POS ATM PURCH 129.00 23499.27Cr
    SBIPG 029060029229ji
    16/10/2020 029060029
    229
    20/10/20 20/10/20 DEP TFR 4759.00 28258.27Cr
    UPI/CR/029323798097/
    5098319162099
    AT 15624 KARRHI
    20/10/20 20/10/20 WDL TFR 10000.00 18258.27Cr
    UPI/DR/029446503157/
    5097594162099
    AT 02559 ADB KHAJUHA
    27/10/20 27/10/20 POS ATM PURCH 100.00 18158.27Cr
    SBIPG 030150092351SS
    27/10/2020 030150092
    351
    29/10/20 29/10/20 CEMTEX DEP 58341.00 76499.27Cr
    PCDA BR 000023

    CARRIED FORWARD : 76,499.27Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 7 Cr. Count 3 53,269.00 66,829.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    KARRHI
    STATE BANK OF INDIA
    J-22 HIG WORLD BANK COLONY BARRA ,
    KANPUR NAGAR
    208027
    Branch Code :15624
    Branch Phone :9415406488
    Name : ASHRAYA GUPTA IFSC : SBIN0015624
    247 B MALVIYA BIHAR BARRA MICR : 208002091
    Account No.:32602536745
    KANPUR Product : SBCHQ-DSP-PUB IND-DIAMOND-INR
    Kanpur Nagar Currency : INR
    Date : 22/03/2021 Time : 17:15:02 E-mail : ashray15391@gmail.com
    Cleared Balance : 24,004.66Cr Uncleared Amount : 0.00
    +MOD Bal : 3,66,932.00Cr Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 17.10 % p.a. Nominee Name :
    Account Open Date : 13/10/2012 Account Status : OPEN
    Statement From : 01/10/2020 to 22/03/2021 Page No. : 2
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 76499.27Cr


    30/10/20 30/10/20 WDL TFR 20000.00 56499.27Cr
    UPI/DR/030414339692/
    5097898162094
    AT 02559 ADB KHAJUHA
    30/10/20 30/10/20 ATM WDL 10000.00 46499.27Cr
    ATM CASH 03041 ATM C
    03/11/20 03/11/20 SWEEP TFR DR 21000.00 25499.27Cr
    TRF TO 0039777906863
    TERM OF FD 0365D
    10/11/20 10/11/20 WDL TFR 101.00 25398.27Cr
    UPI/DR/031439287684/
    5097602162094
    AT 02559 ADB KHAJUHA
    10/11/20 10/11/20 ATM WDL 9500.00 15898.27Cr
    ATM CASH 8919 +10 N
    11/11/20 11/11/20 CEMTEX DEP 300.00 16198.27Cr
    ACHCr ICIC0249100000
    11/11/20 11/11/20 WDL TFR 1411.00 14787.27Cr
    UPI/DR/031618917838/
    5097695162095
    AT 15624 KARRHI
    13/11/20 13/11/20 WDL TFR 500.00 14287.27Cr
    INB UP CYBER TREASUR
    31563163725 OF UTTAR
    AT 99922 INTERNET BA
    14/11/20 14/11/20 POS ATM PURCH 129.00 14158.27Cr
    SBIPG 031920010869ji
    14/11/2020 031920010
    869
    18/11/20 18/11/20 POS ATM PURCH 15.00 14143.27Cr
    SBIPG VT9475671902FR
    18/11/2020 VT9475671
    902
    18/11/20 18/11/20 POS ATM PURCH 14.00 14129.27Cr
    SBIPG VT9475689132FR
    18/11/2020 VT9475689
    132

    CARRIED FORWARD : 14,129.27Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 17 Cr. Count 4 1,15,939.00 67,129.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    KARRHI
    STATE BANK OF INDIA
    J-22 HIG WORLD BANK COLONY BARRA ,
    KANPUR NAGAR
    208027
    Branch Code :15624
    Branch Phone :9415406488
    Name : ASHRAYA GUPTA IFSC : SBIN0015624
    247 B MALVIYA BIHAR BARRA MICR : 208002091
    Account No.:32602536745
    KANPUR Product : SBCHQ-DSP-PUB IND-DIAMOND-INR
    Kanpur Nagar Currency : INR
    Date : 22/03/2021 Time : 17:15:02 E-mail : ashray15391@gmail.com
    Cleared Balance : 24,004.66Cr Uncleared Amount : 0.00
    +MOD Bal : 3,66,932.00Cr Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 17.10 % p.a. Nominee Name :
    Account Open Date : 13/10/2012 Account Status : OPEN
    Statement From : 01/10/2020 to 22/03/2021 Page No. : 3
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 14129.27Cr


    24/11/20 24/11/20 DEP TFR 15488.86 29618.13Cr
    NEFT N32920131778581
    0 HDFC0000240
    NJ INDIA INVEST
    AT 04430 PAYMENT SYS
    28/11/20 28/11/20 WDL TFR 2500.00 27118.13Cr
    UPI/DR/033300608511/
    5099728162096
    AT 02559 ADB KHAJUHA
    30/11/20 30/11/20 CEMTEX DEP 52001.00 79119.13Cr
    PCDA BR 000023
    01/12/20 01/12/20 SWEEP TFR DR 54000.00 25119.13Cr
    TRF TO 0039839012357
    TERM OF FD 0365D
    03/12/20 03/12/20 POS ATM PURCH 3833.00 21286.13Cr
    OTHPG 033902495040up
    03/12/2020 033902495
    040
    03/12/20 03/12/20 WDL TFR 306.80 20979.33Cr
    UPI/DR/033815339564/
    5097819162098
    AT 02559 ADB KHAJUHA
    06/12/20 06/12/20 WDL TFR 3000.00 17979.33Cr
    UPI/DR/034172729679/
    5098121162092
    AT 02559 ADB KHAJUHA
    09/12/20 09/12/20 WDL TFR 1010.00 16969.33Cr
    UPI/DR/034411854654/
    5097708162094
    AT 15624 KARRHI
    09/12/20 09/12/20 CEMTEX DEP 11870.00 28839.33Cr
    20130286824 ITD TAX
    11/12/20 11/12/20 POS ATM PURCH 79.00 28760.33Cr
    OTHPG 034613380422AC
    11/12/2020 034613380
    422

    CARRIED FORWARD : 28,760.33Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 24 Cr. Count 7 1,80,667.80 1,46,488.86
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    KARRHI
    STATE BANK OF INDIA
    J-22 HIG WORLD BANK COLONY BARRA ,
    KANPUR NAGAR
    208027
    Branch Code :15624
    Branch Phone :9415406488
    Name : ASHRAYA GUPTA IFSC : SBIN0015624
    247 B MALVIYA BIHAR BARRA MICR : 208002091
    Account No.:32602536745
    KANPUR Product : SBCHQ-DSP-PUB IND-DIAMOND-INR
    Kanpur Nagar Currency : INR
    Date : 22/03/2021 Time : 17:15:02 E-mail : ashray15391@gmail.com
    Cleared Balance : 24,004.66Cr Uncleared Amount : 0.00
    +MOD Bal : 3,66,932.00Cr Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 17.10 % p.a. Nominee Name :
    Account Open Date : 13/10/2012 Account Status : OPEN
    Statement From : 01/10/2020 to 22/03/2021 Page No. : 4
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 28760.33Cr


    11/12/20 11/12/20 POS ATM PURCH 129.00 28631.33Cr
    SBIPG 034640033594ji
    11/12/2020 034640033
    594
    14/12/20 14/12/20 ATM WDL 9500.00 19131.33Cr
    ATM CASH 2854 CANTE
    14/12/20 14/12/20 ATM WDL 9500.00 9631.33Cr
    ATM CASH 2855 CANTE
    14/12/20 14/12/20 ATM WDL 9500.00 131.33Cr
    ATM CASH 2856 CANTE
    14/12/20 14/12/20 SWEEP TRF CREDT 10007.00 10138.33Cr
    TRF FR 0038971880590
    TERM OF FD 0365D
    INT: 700ROI:
    14/12/20 14/12/20 ATM WDL 9500.00 638.33Cr
    ATM CASH 2857 CANTE
    15/12/20 15/12/20 SWEEP TRF CREDT 18685.00 19323.33Cr
    SWEEP DEPOSIT BY TRA
    TRF FR 0038971880590
    MATURED ON 03/12/21
    INT: 1500ROI:
    15/12/20 15/12/20 SWEEP TRF CREDT 55338.00 74661.33Cr
    SWEEP DEPOSIT BY TRA
    TRF FR 0038103055237
    MATURED ON 02/12/21
    INT: 4700ROI:
    15/12/20 15/12/20 SWEEP TRF CREDT 26024.00 100685.33Cr
    SWEEP DEPOSIT BY TRA
    TRF FR 0039839012357
    TERM OF FD 0365D
    INT: 2400ROI:
    15/12/20 15/12/20 CAS CASH CHEQUE 848528 100000.00 685.33Cr
    CASH WITHDRAWAL BY C
    AT 15624 KARRHI
    16/12/20 16/12/20 WDL TFR 60.00 625.33Cr
    UPI/DR/035147935147/

    CARRIED FORWARD : 625.33Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 31 Cr. Count 11 3,18,856.80 2,56,542.86
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

    5097705162097
    AT 02559 ADB KHAJUHA
    16/12/20 16/12/20 WDL TFR 100.00 525.33Cr
    UPI/DR/035151700567/
    5097710162090
    AT 02559 ADB KHAJUHA
    16/12/20 16/12/20 DEP TFR 100.00 625.33Cr
    UPI/CR/035156801338/
    4897708162090
    AT 02559 ADB KHAJUHA
    17/12/20 17/12/20 CSH DEP (CDM) 48500.00 49125.33Cr
    CDM0040103SBI LEH
    17/12/20 17/12/20 CSH DEP (CDM) 1000.00 50125.33Cr
    CDM3040103SBI LEH
    18/12/20 18/12/20 CSH DEP (CDM) 35500.00 85625.33Cr
    CDM8040100FIRE N FUR
    18/12/20 18/12/20 CSH DEP (CDM) 4000.00 89625.33Cr
    CDM6040103FIRE N FUR
    22/12/20 22/12/20 SWEEP TFR DR 64000.00 25625.33Cr
    TRF TO 0039887408466
    TERM OF FD 0365D
    25/12/20 25/12/20 INTEREST CREDIT 192.00 25817.33Cr
    01/01/21 01/01/21 WDL TFR 249.00 25568.33Cr
    UPI/DR/100132993205/
    4898749162094
    AT 15624 KARRHI
    07/01/21 07/01/21 WDL TFR 100.00 25468.33Cr
    UPI/DR/100783879752/
    5097821162094
    AT 02559 ADB KHAJUHA
    07/01/21 07/01/21 WDL TFR 24.00 25444.33Cr
    UPI/DR/100783978324/
    5097805162093
    AT 02559 ADB KHAJUHA
    11/01/21 11/01/21 WDL TFR 1024.00 24420.33Cr
    UPI/DR/101112187363/

    CARRIED FORWARD : 24,420.33Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 37 Cr. Count 17 3,84,353.80 3,45,834.86
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

    5097536162098
    AT 15624 KARRHI
    14/01/21 14/01/21 WDL TFR 110.00 24310.33Cr
    UPI/DR/101442413765/
    5097823162092
    AT 02559 ADB KHAJUHA
    16/01/21 16/01/21 DEP TFR 9463.93 33774.26Cr
    NEFT N01621137626729
    9 HDFC0000240
    5 PAISA CAPITAL
    AT 04430 PAYMENT SYS
    20/01/21 20/01/21 WDL TFR 48.00 33726.26Cr
    UPI/DR/102061321470/
    5097712162099
    AT 02559 ADB KHAJUHA
    20/01/21 20/01/21 WDL TFR 10.00 33716.26Cr
    UPI/DR/102061371852/
    5097688162094
    AT 02559 ADB KHAJUHA
    21/01/21 21/01/21 CSH DEP (CDM) 12500.00 46216.26Cr
    CDM 040106RECYCLER O
    21/01/21 21/01/21 CSH DEP (CDM) 12500.00 58716.26Cr
    CDM8040100RECYCLER O
    21/01/21 21/01/21 CSH DEP (CDM) 1500.00 60216.26Cr
    CDM8040107RECYCLER O
    21/01/21 21/01/21 WDL TFR 98.00 60118.26Cr
    UPI/DR/102178125624/
    5097780162097
    AT 02559 ADB KHAJUHA
    22/01/21 22/01/21 WDL TFR 35000.00 25118.26Cr
    INB e-TDR/e-STDR
    39955662121 OF Mr. A
    TERM OF FD 0365D
    AT 99922 INTERNET BA
    24/01/21 24/01/21 WDL TFR 391.80 24726.46Cr

    CARRIED FORWARD : 24,726.46Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 43 Cr. Count 21 4,20,011.60 3,81,798.79
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    KARRHI
    STATE BANK OF INDIA
    J-22 HIG WORLD BANK COLONY BARRA ,
    KANPUR NAGAR
    208027
    Branch Code :15624
    Branch Phone :9415406488
    Name : ASHRAYA GUPTA IFSC : SBIN0015624
    247 B MALVIYA BIHAR BARRA MICR : 208002091
    Account No.:32602536745
    KANPUR Product : SBCHQ-DSP-PUB IND-DIAMOND-INR
    Kanpur Nagar Currency : INR
    Date : 22/03/2021 Time : 17:15:02 E-mail : ashray15391@gmail.com
    Cleared Balance : 24,004.66Cr Uncleared Amount : 0.00
    +MOD Bal : 3,66,932.00Cr Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 17.10 % p.a. Nominee Name :
    Account Open Date : 13/10/2012 Account Status : OPEN
    Statement From : 01/10/2020 to 22/03/2021 Page No. : 5
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 24726.46Cr


    UPI/DR/102447561328/
    5098101162095
    AT 02559 ADB KHAJUHA
    24/01/21 24/01/21 WDL TFR 516.80 24209.66Cr
    UPI/DR/102448869619/
    5098092162091
    AT 02559 ADB KHAJUHA
    24/01/21 24/01/21 WDL TFR 236.80 23972.86Cr
    UPI/DR/102449022563/
    5098110162094
    AT 02559 ADB KHAJUHA
    26/01/21 26/01/21 DEP TFR 391.80 24364.66Cr
    UPI/CR/102695184810/
    5098927162097
    AT 02559 ADB KHAJUHA
    27/01/21 27/01/21 WDL TFR 3185.00 21179.66Cr
    UPI/DR/102799533845/
    5097704162098
    AT 02559 ADB KHAJUHA
    30/01/21 30/01/21 WDL TFR 149.00 21030.66Cr
    UPI/DR/103061539741/
    5098005162094
    AT 02559 ADB KHAJUHA
    31/01/21 31/01/21 DEP TFR 165.00 21195.66Cr
    UPI/CR/103198427320/
    5098798162090
    AT 02559 ADB KHAJUHA
    01/02/21 01/02/21 WDL TFR 101.00 21094.66Cr
    UPI/DR/103292798641/
    5097517162091
    AT 15624 KARRHI
    01/02/21 01/02/21 WDL TFR 220.00 20874.66Cr
    UPI/DR/103280313122/
    5097533162091
    AT 15624 KARRHI
    01/02/21 01/02/21 POS ATM PURCH 10.00 20864.66Cr

    CARRIED FORWARD : 20,864.66Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 50 Cr. Count 23 4,24,430.20 3,82,355.59
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

    SBIPG VT9710951203FR
    01/02/2021 VT9710951
    203
    02/02/21 02/02/21 WDL TFR 453.00 20411.66Cr
    UPI/DR/103324029055/
    5097608162098
    AT 15624 KARRHI
    06/02/21 06/02/21 WDL TFR 24.00 20387.66Cr
    UPI/DR/103717936031/
    5097986162095
    AT 02559 ADB KHAJUHA
    09/02/21 09/02/21 WDL TFR 1099.00 19288.66Cr
    UPI/DR/103910516903/
    4898734162091
    AT 15624 KARRHI
    26/02/21 26/02/21 CEMTEX DEP 30.00 19318.66Cr
    ACHCr NACH0000000000
    27/02/21 27/02/21 CEMTEX DEP 19315.00 38633.66Cr
    PCDA BR 000023
    02/03/21 02/03/21 SWEEP TFR DR 13000.00 25633.66Cr
    TRF TO 0040048132819
    TERM OF FD 0365D
    03/03/21 03/03/21 WDL TFR 101.00 25532.66Cr
    UPI/DR/106221855540/
    5097700162091
    AT 15624 KARRHI
    12/03/21 12/03/21 WDL TFR 1410.00 24122.66Cr
    UPI/DR/107110588778/
    4898286162098
    AT 15624 KARRHI
    18/03/21 18/03/21 WDL TFR 94.00 24028.66Cr
    UPI/DR/107750850366/
    4898745162098
    AT 15624 KARRHI
    21/03/21 21/03/21 DEP TFR 94.00 24122.66Cr
    UPI/CR/108011656492/

    CARRIED FORWARD : 24,122.66Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 57 Cr. Count 26 4,40,611.20 4,01,794.59
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

    5098802162098
    AT 15624 KARRHI
    22/03/21 22/03/21 WDL TFR 98.00 24024.66Cr
    UPI/DR/108017659775/
    5097505162094
    AT 15624 KARRHI
    22/03/21 22/03/21 WDL TFR 20.00 24004.66Cr
    UPI/DR/108151872666/
    5097547162095
    AT 15624 KARRHI

    CLOSING BALANCE : 24,004.66Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 59 Cr. Count 26 4,40,729.20 4,01,794.59
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    *** END OF STATEMENT ***

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