This document is a bank statement for Mr. Shailesh Kumar Singh's account from November 1, 2023 to November 30, 2023. It shows transactions including deposits from transfers, debits from transfers out, and ending with a balance of Rs. 2,010.07 as of November 30, 2023. Numerous deposits and withdrawals are listed by transaction date, value date, description, reference number, debit amount, credit amount, and resulting balance.
This document is a bank statement for Mr. Shailesh Kumar Singh's account from November 1, 2023 to November 30, 2023. It shows transactions including deposits from transfers, debits from transfers out, and ending with a balance of Rs. 2,010.07 as of November 30, 2023. Numerous deposits and withdrawals are listed by transaction date, value date, description, reference number, debit amount, credit amount, and resulting balance.
This document is a bank statement for Mr. Shailesh Kumar Singh's account from November 1, 2023 to November 30, 2023. It shows transactions including deposits from transfers, debits from transfers out, and ending with a balance of Rs. 2,010.07 as of November 30, 2023. Numerous deposits and withdrawals are listed by transaction date, value date, description, reference number, debit amount, credit amount, and resulting balance.
This document is a bank statement for Mr. Shailesh Kumar Singh's account from November 1, 2023 to November 30, 2023. It shows transactions including deposits from transfers, debits from transfers out, and ending with a balance of Rs. 2,010.07 as of November 30, 2023. Numerous deposits and withdrawals are listed by transaction date, value date, description, reference number, debit amount, credit amount, and resulting balance.
Address : 260 E RAM JANKI NAGAR BASHARATPUR NEAR OM CONVENT SCHOOL GORAKHPUR-273004 Gorakhpur Date :1 Dec 2023 Account Number :00000034377430737 Account Description :REGULAR SB CHQ-INDIVIDUALS Branch :ALUMINIUM FACTORY Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :87864006231 IFS Code :SBIN0015701 (Indian Financial System) MICR Code :273002026 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Nov 2023 :2,829.07
Account Statement from 1 Nov 2023 to 30 Nov 2023
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 1 Nov 2023 1 Nov 2023 ACH MANDATE CHARGES- 38976288 59.00 2,770.07 KOTAK MA NACH CREATE 00100350 SBIN0000000073272275- 38976288 10 Nov 10 Nov BY TRANSFER- TRANSFER 30,000.00 32,770.07 2023 2023 UPI/CR/331440458486/SHAILE FROM SH/UBIN/shaileshku/UPI- 4897736162097 11 Nov 11 Nov DEBIT-ACHDr 29,270.00 3,500.07 2023 2023 NACH00000000000241 TATA MOTORS FI- 14 Nov 14 Nov BY TRANSFER- TRANSFER 10,000.00 13,500.07 2023 2023 UPI/CR/331874177961/AKHILE FROM SH/INDB/akhileshpr/Payme- 4897733162090 14 Nov 14 Nov BY TRANSFER- TRANSFER 1,000.00 14,500.07 2023 2023 UPI/CR/331852890667/AKHILE FROM SH/INDB/akhileshpr/Payme- 4897733162090 14 Nov 14 Nov TO TRANSFER- TRANSFER TO 12,000.00 2,500.07 2023 2023 UPI/DR/331881240927/Levis 4897691162095 ME/YESB/q318797438/UPI- 16 Nov 16 Nov BY TRANSFER- TRANSFER 50,000.00 52,500.07 2023 2023 UPI/CR/332011513299/SHAILE FROM SH/UBIN/shaileshku/UPI- 4897735162098 16 Nov 16 Nov TO TRANSFER- TRANSFER TO 20,000.00 32,500.07 2023 2023 UPI/DR/332021664090/SUDHI 4897693162093 R K/SBIN/sudhirsing/UPI- 17 Nov 17 Nov BY TRANSFER- TRANSFER 70,000.00 1,02,500.07 2023 2023 UPI/CR/332156864144/SHAILE FROM SH/UBIN/shaileshku/UPI- 4897736162097 18 Nov 18 Nov BY TRANSFER- TRANSFER 3,000.00 1,05,500.07 2023 2023 NEFT*KKBK0000958*KKBK23 FROM 3223306807*Kotak Mahindra B- 4697202044307 20 Nov 20 Nov TO CLEARING-Chq No. 482895 1,00,350.00 5,150.07 2023 2023 482895 KOT CMSCFC OUTWARD-482895 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 23 Nov 23 Nov BY TRANSFER- TRANSFER 49,000.00 54,150.07 2023 2023 UPI/CR/369300317889/MUKTI FROM NAT/BARB/9793155440/Payme 4897735162098 - 23 Nov 23 Nov BY TRANSFER- TRANSFER 38,400.00 92,550.07 2023 2023 UPI/CR/369363837706/MUKTI FROM NAT/BARB/9793155440/Payme 4897735162098 - 23 Nov 23 Nov TO TRANSFER- TRANSFER TO 22,540.00 70,010.07 2023 2023 UPI/DR/369373897359/Kumud 4897693162093 Mo/PYTM/paytmqr281/UPI- 23 Nov 23 Nov TO TRANSFER- TRANSFER TO 2,000.00 68,010.07 2023 2023 UPI/DR/332758582194/Parvio 4897693162093 m /ICIC/parkplus.p/UPI T- 23 Nov 23 Nov TO TRANSFER- TRANSFER TO 2,000.00 66,010.07 2023 2023 UPI/DR/332771963382/PARKP 4897693162093 LUS/HDFC/parkplius./UPI T- 24 Nov 24 Nov TO TRANSFER- TRANSFER TO 500.00 65,510.07 2023 2023 UPI/DR/332840783899/PAYU 4897694162092 PAY/INDB/parkplus.p/UPI T- 24 Nov 24 Nov TO TRANSFER- TRANSFER TO 500.00 65,010.07 2023 2023 UPI/DR/332857142440/PAYU 4897694162092 PAY/INDB/parkplus.p/UPI T- 24 Nov 24 Nov TO TRANSFER- TRANSFER TO 14,000.00 51,010.07 2023 2023 UPI/DR/332800171062/Mr 4897694162092 BIRBA/CBIN/sg8195480@/UPI- 24 Nov 24 Nov TO TRANSFER- TRANSFER TO 21,000.00 30,010.07 2023 2023 UPI/DR/332864207150/Pukhra 4897694162092 ya/PYTM/paytmqr281/UPI- 24 Nov 24 Nov TO TRANSFER- TRANSFER TO 12,000.00 18,010.07 2023 2023 UPI/DR/332818783648/NAFEE 4897694162092 SUN/CNRB/nafisulhas/UPI- 25 Nov 25 Nov TO TRANSFER- TRANSFER TO 6,000.00 12,010.07 2023 2023 UPI/DR/369466161954/Add 4897695162091 Mone/PYTM/add- money@/Oid22- 25 Nov 25 Nov TO TRANSFER- TRANSFER TO 10,000.00 2,010.07 2023 2023 UPI/DR/332957704415/Add 4897695162091 Mone/PYTM/add- money@/Oid22- 26 Nov 26 Nov BY TRANSFER- TRANSFER 95,000.00 97,010.07 2023 2023 UPI/CR/369695110542/MAA FROM TARA/HDFC/pradip.pra/Payme- 4897738162095 26 Nov 26 Nov TO TRANSFER- TRANSFER TO 50,000.00 47,010.07 2023 2023 UPI/DR/369658763435/Add 4897696162090 Mone/PYTM/add- money@/Oid22- 26 Nov 26 Nov BY TRANSFER- TRANSFER 6,200.00 53,210.07 2023 2023 UPI/CR/369695657802/MANDE FROM EP /SBIN/9504317950/Payme- 4897738162095 26 Nov 26 Nov TO TRANSFER- TRANSFER TO 21,000.00 32,210.07 2023 2023 UPI/DR/369692902732/AJAY/A 4897696162090 IRP/7355703749/Payment- 27 Nov 27 Nov TO TRANSFER- TRANSFER TO 27,300.00 4,910.07 2023 2023 UPI/DR/369719027375/SATYE 4897690162095 NDR/PUNB/9507288134/Paym e- 29 Nov 29 Nov TO TRANSFER- TRANSFER TO 2,900.00 2,010.07 2023 2023 UPI/DR/333353312652/Add 4897692162094 Mone/PYTM/add- money@/Oid22- 29 Nov 29 Nov BY TRANSFER- TRANSFER 5,000.00 7,010.07 2023 2023 UPI/CR/333335940016/Mrs FROM KALA/CBIN/9919996639/Paym 4897734162099 e- 30 Nov 30 Nov TO TRANSFER- TRANSFER TO 5,000.00 2,010.07 2023 2023 UPI/DR/333457496019/Add 4897693162093 Mone/PYTM/add- money@/Oid22- 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.