Scribd Logo
Upload

Welcome to Scribd!

  • P TLBSJ FQLKDQ 5 SJL

    Uploaded by

    Raj Buria
    21 views1 page
    - The document is a bank statement for Mr. Rajender Kumar with account number 00000020156686218 at the SURATGARH branch from April 1, 2023 to April 7, 2023. - On April 2, Rs. 400 was debited for a transfer to Prem Kumar. On April 5, Rs. 2,500 was debited for a transfer to Abhishek. - On April 5, Rs. 3,100 was credited from a transfer from Amrita. On April 7, Rs. 7,500 was credited from a money transfer. The balance as of April 7 was Rs. 10,899.73.

    Original Description:

    Original Title

    1680860210483pTLBsjFQLkdq5SJl (4)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    - The document is a bank statement for Mr. Rajender Kumar with account number 00000020156686218 at the SURATGARH branch from April 1, 2023 to April 7, 2023. - On April 2, Rs. 400 was debited for a transfer to Prem Kumar. On April 5, Rs. 2,500 was debited for a transfer to Abhishek. - On April 5, Rs. 3,100 was credited from a transfer from Amrita. On April 7, Rs. 7,500 was credited from a money transfer. The balance as of April 7 was Rs. 10,899.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    P TLBSJ FQLKDQ 5 SJL

    Uploaded by

    Raj Buria
    - The document is a bank statement for Mr. Rajender Kumar with account number 00000020156686218 at the SURATGARH branch from April 1, 2023 to April 7, 2023. - On April 2, Rs. 400 was debited for a transfer to Prem Kumar. On April 5, Rs. 2,500 was debited for a transfer to Abhishek. - On April 5, Rs. 3,100 was credited from a transfer from Amrita. On April 7, Rs. 7,500 was credited from a money transfer. The balance as of April 7 was Rs. 10,899.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Account Name : Mr.

    RAJENDER KUMAR
    Address : S/O MANPHOOL RAM
    BAKHTAVARPURA
    SURATGARH-335804
    Ganganagar
    Date : 7 Apr 2023
    Account Number : 00000020156686218
    Account Description : REGULAR SB CHQ-INDIVIDUALS
    Branch : SURATGARH
    Drawing Power : 0.00
    Interest Rate(% p.a.) : 2.7
    MOD Balance : 0.00
    CIF No. : 86502076196
    IFS Code :SBIN0007774
    (Indian Financial System)
    MICR Code : 335002018
    (Magnetic Ink Character Recognition)
    Nomination Registered : Yes
    Balance as on 1 Apr 2023 : 3,199.73

    Account Statement from 1 Apr 2023 to 7 Apr 2023

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


    Date No.
    2 Apr 2023 2 Apr 2023 TO TRANSFER- TRANSFER TO 400.00 2,799.73
    UPI/DR/309235424683/PREM 4692687162095
    KUM/CNRB/1132420460/Pay t-
    5 Apr 2023 5 Apr 2023 TO TRANSFER- TRANSFER TO 2,500.00 299.73
    UPI/DR/309544564681/ABHIS 4897692162094
    HEK/PYTM/paytmqr281/Payme
    -
    5 Apr 2023 5 Apr 2023 BY TRANSFER- TRANSFER 3,100.00 3,399.73
    UPI/CR/309577537622/AMRIT FROM
    A/BARB/7568779693/NA- 4897734162099
    7 Apr 2023 7 Apr 2023 FI Txn @ CSP outlet- TRANSFER 7,500.00 10,899.73
    002552027008152990 FROM
    MoneyTRF TXN @KO 35864470021
    1A767386-
    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.

    You might also like