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This document is a bank statement for Mr. Vikas Kumar Verma's savings account from June 6, 2019 to November 1, 2019. It shows transactions including deposits, withdrawals, transfers and debit/credit card purchases. The opening balance on June 6 was Rs. 32.52 and the closing balance on November 1 was Rs. 855.20 after various credits of Rs. 15,000 and debits of Rs. 14,177.32 during this period.
This document is a bank statement for Mr. Vikas Kumar Verma's savings account from June 6, 2019 to November 1, 2019. It shows transactions including deposits, withdrawals, transfers and debit/credit card purchases. The opening balance on June 6 was Rs. 32.52 and the closing balance on November 1 was Rs. 855.20 after various credits of Rs. 15,000 and debits of Rs. 14,177.32 during this period.
This document is a bank statement for Mr. Vikas Kumar Verma's savings account from June 6, 2019 to November 1, 2019. It shows transactions including deposits, withdrawals, transfers and debit/credit card purchases. The opening balance on June 6 was Rs. 32.52 and the closing balance on November 1 was Rs. 855.20 after various credits of Rs. 15,000 and debits of Rs. 14,177.32 during this period.
Address : VIKAS KUMAR S/O SHIVDAYAL REGRAN DHANI,KHIRNI BONLI,SAWAI MADHOPUR-322024 Sawai Madhopur Date :6 Dec 2019 Account Number :00000031893805214 Account Description :REGULAR SB NCHQ-INDIVIDUALS Branch :MAN TOWN SAWAI MADHOPUR Drawing Power :0.00 Interest Rate(% p.a.) :3.25 MOD Balance :0.00 CIF No. :86113144243 IFS Code :SBIN0004628 MICR Code :322002002 Nomination Registered :No Balance as on 6 Jun 2019 :32.52
Account Statement from 6 Jun 2019 to 6 Dec 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 12 Jun 12 Jun TO TRANSFER- TRANSFER TO 10.00 22.52 2019 2019 UPI/DR/916309450491/Freech 4898738162097 arge/UTIB/freecharge/bd6- 22 Jun 22 Jun DEBIT- SMS CHARGES MAR- 12.00 10.52 2019 2019 MAY 2019- 22 Jun 22 Jun BY TRANSFER-INB MAC00029584191 10.00 20.52 2019 2019 IMPS917314006849/80509653 4 65/XX0960/PhonePe Wa- MAC00029584191 4 25 Jun 25 Jun CREDIT INTEREST-- 9.00 29.52 2019 2019 30 Jun 30 Jun Monthly Ave - Bal No-- 17.70 11.82 2019 2019 2 Jul 2019 2 Jul 2019 BY TRANSFER-INB MAB00030072111 6,000.00 6,011.82 IMPS918318127015/70148067 7 43/XX5753/Vikas Stud- MAB00030072111 7 4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 2,000.00 4,011.82 UPI/DR/918542717198/NARAY 5099571162091 AN /SBIN/8385051951/NA- 4 Jul 2019 4 Jul 2019 TO TRANSFER-INB PayU 8694559501IGAG 50.00 3,961.82 Payments Private Lim- MZTHQ7 TRANSFER TO 459 6 Jul 2019 6 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 2,961.82 UPI/DR/918731537776/NARAY 4898900162092 AN /SBIN/8385051951/NA- 13 Jul 2019 13 Jul 2019 TO TRANSFER- TRANSFER TO 50.00 2,911.82 UPI/DR/919413695672/Freech 5097969162096 arge/UTIB/freecharge/e3f- 25 Jul 2019 25 Jul 2019 TO TRANSFER- TRANSFER TO 8.00 2,903.82 UPI/DR/920644403262/Paytm/ 5097785162093 PYTM/payair7673/Oid88346- 25 Jul 2019 25 Jul 2019 BY TRANSFER- TRANSFER 8.00 2,911.82 UPI/CR/920644409016/Paytm/ FROM PYTM/payair7673/express- 5099031162096 26 Jul 2019 26 Jul 2019 TO TRANSFER- TRANSFER TO 8.00 2,903.82 UPI/DR/920740898242/Paytm/ 4898746162097 PYTM/payvod0796/Oid88397- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 6 Aug 2019 6 Aug 2019 TO TRANSFER- TRANSFER TO 2,900.00 3.82 UPI/DR/921834843789/P G 5099403162095 Balaji/SBIN/8385051951/NA- 11 Aug 11 Aug ATM OR SMS CHARGES-- 3.82 0.00 2019 2019 15 Aug 15 Aug BY TRANSFER-INB MAC00032335632 5,000.00 5,000.00 2019 2019 IMPS922712134832/70148067 2 43/XX5753/Study- MAC00032335632 2 15 Aug 15 Aug ATM OR SMS CHARGES-- 143.68 4,856.32 2019 2019 20 Aug 20 Aug ATM WDL-ATM CASH 9151 2,400.00 2,456.32 2019 2019 SBBJ MAHESH NAGAR JAIPJAIPUR- 29 Aug 29 Aug TO TRANSFER- TRANSFER TO 196.60 2,259.72 2019 2019 UPI/DR/924118388650/PAYTM 5097795162091 /UTIB/paytm.ecom/Oid91037- 31 Aug 31 Aug ATM WDL-ATM CASH 6792 900.00 1,359.72 2019 2019 SBBJ ATM JAIPUR- 31 Aug 31 Aug Monthly Ave - Bal No-- 11.80 1,347.92 2019 2019 3 Sep 2019 3 Sep 2019 ATM WDL-ATM CASH 92461 1,000.00 347.92 BARKAT NAGER ,JAIPUR JAIPUR- 4 Sep 2019 4 Sep 2019 BY TRANSFER- TRANSFER 6,000.00 6,347.92 NEFT*HDFC0000001*N247190 FROM 918441344*VIKRAM SINGH 3199681044308 VER- 4 Sep 2019 4 Sep 2019 ATM WDL-ATM CASH 92471 5,000.00 1,347.92 BARKAT NAGER ,JAIPUR JAIPUR- 15 Sep 15 Sep TO TRANSFER- TRANSFER TO 121.06 1,226.86 2019 2019 UPI/DR/925815869846/Bookmy 4898759162092 show/UTIB/bookmyshow/Mer- 20 Sep 20 Sep TO TRANSFER-INB GATE 51001637IGAHBA 750.00 476.86 2019 2019 2020 FEES ACCOUNT II- FIL8 TRANSFER TO 38690 20 Sep 20 Sep DEBIT- SMS CHARGES JUN- 12.00 464.86 2019 2019 AUG 2019- 21 Sep 21 Sep ATM WDL-ATM CASH 2980 400.00 64.86 2019 2019 SBBJ ATM JAIPUR- 25 Sep 25 Sep CREDIT INTEREST-- 18.00 82.86 2019 2019 28 Sep 28 Sep BY TRANSFER-INB Trf- IHL2860145 1,000.00 1,082.86 2019 2019 TRANSFER FROM 38700454924 28 Sep 28 Sep by debit card-SBIPG 50.00 1,032.86 2019 2019 927150047135RAILRBOTHDR CARD Mumbai- 28 Sep 28 Sep by debit card-SBIPG 50.00 982.86 2019 2019 927170036525RAILRBOTHDR CARD Mumbai- 28 Sep 28 Sep by debit card-SBIPG 50.00 932.86 2019 2019 927170036858RAILRBOTHDR CARD Mumbai- 28 Sep 28 Sep by debit card-SBIPG 50.00 882.86 2019 2019 927110063791RAILRBOTHDR CARD Mumbai- 30 Sep 30 Sep Monthly Ave - Bal No-- 14.16 868.70 2019 2019 1 Oct 2019 1 Oct 2019 CSH DEP (CDM)- 6,500.00 7,368.70 CDM9040101+ SBBJ MAHESH NAGAR JAIPUR RJ IN- 4 Oct 2019 4 Oct 2019 TO TRANSFER- TRANSFER TO 119.00 7,249.70 UPI/DR/927708952921/Freech 5097879162097 arge/UTIB/freecharge/770- 5 Oct 2019 5 Oct 2019 by debit card-SBIPG 782.00 6,467.70 RT8060342965AMAZON MUMBAI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 5 Oct 2019 5 Oct 2019 by debit card-SBIPG 2,190.00 4,277.70 927770064918RetailCCA Mumbai- 6 Oct 2019 6 Oct 2019 by debit card-SBIPG 339.00 3,938.70 RT8066329794AMAZON MUMBAI- 15 Oct 15 Oct TO TRANSFER- TRANSFER TO 616.00 3,322.70 2019 2019 UPI/DR/928860995588/PhoneP 5097599162094 e/YESB/BILLDESKPP/Paymen- 16 Oct 16 Oct TO TRANSFER-INB Rent- IHL4165577 1,820.00 1,502.70 2019 2019 TRANSFER TO 51111366381 30 Oct 30 Oct by debit card-OTHPOS000436 612.50 890.20 2019 2019 OXI*VINAYAK INDANE MADHOPUR- 1 Nov 2019 1 Nov 2019 TO TRANSFER- TRANSFER TO 35.00 855.20 UPI/DR/930514653325/Freech 5097904162091 arge/UTIB/freecharge/f50- 4 Nov 2019 4 Nov 2019 TO TRANSFER- TRANSFER TO 139.00 716.20 UPI/DR/930816764328/Freech 5097524162092 arge/UTIB/freecharge/2de- 10 Nov 10 Nov ATM WDL-ATM CASH 93141 500.00 216.20 2019 2019 BOI BANSAL COMPLEX SAWAIMADHOPU- 12 Nov 12 Nov TO TRANSFER-INSUF BAL TRANSFER TO 23.60 192.60 2019 2019 ATM DECLINE CHARGE- 3199937046283 101119- 12 Nov 12 Nov TO TRANSFER-INSUF BAL TRANSFER TO 23.60 169.00 2019 2019 ATM DECLINE CHARGE- 3199937046283 101119- 15 Nov 15 Nov by debit card-OTHPG 512477 20.00 149.00 2019 2019 ACCELYST SOLUTIONS PVTMUMBAI- 18 Nov 18 Nov TO TRANSFER- TRANSFER TO 37.00 112.00 2019 2019 UPI/DR/932237596719/Paytm 5097521162095 Vo/PYTM/payvod0796/Oid97- 23 Nov 23 Nov TO TRANSFER-INB DOITC- 28114955IGAHM 110.00 2.00 2019 2019 YKQU3 TRANSFER TO 61201 28 Nov 28 Nov BY TRANSFER- TRANSFER 100.00 102.00 2019 2019 UPI/CR/933206236384/SHIVD FROM AYA/SBIN/9983261275/Try t- 5099030162096 28 Nov 28 Nov by debit card-SBIPG 10.00 92.00 2019 2019 RT8246848409FREECHARGE MUMBAI- 28 Nov 28 Nov by debit card-SBIPG 35.00 57.00 2019 2019 RT8246892198FREECHARGE MUMBAI- 30 Nov 30 Nov Monthly Ave - Bal No-- 17.70 39.30 2019 2019 Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.
With effect from 01.11.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:
Sl No. Balance in the account Rate of Interest
1 Up to Rs. 1 lakh 3.25% 2 Above Rs. 1 lakh 2.75% below RBI's Repo rate Repo Rate changes as per RBI Policy.