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    2720 23032024120752

    Uploaded by

    rajmeenameenaji9797
    Rani hjusnsmzm

    Copyright:

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

    2720 23032024120752

    Uploaded by

    rajmeenameenaji9797
    28 views2 pages
    Rani hjusnsmzm

    Original Title

    2720_23032024120752 (5) (1)

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    © © All Rights Reserved

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    Rani hjusnsmzm

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views2 pages

    2720 23032024120752

    Uploaded by

    rajmeenameenaji9797
    Rani hjusnsmzm

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    State Bank of India

    Account Name Mr. SURESH MEENA

    Address GRAM-HINOTI, NGH, NARSINGHGARH, 465669

    Date 23 Mar 2024

    Account Number. 40827837383

    Account Description Savings

    Branch NARSINGHGARH

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 90922750659

    IFS Code SBIN0010809

    MICR Code 465002521

    Nomination Registered No

    Balance as on 23 Mar 2024 INR 1.15

    Search for 31 Jan 2024 to 23 Mar 2024

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4897737162096 -


    UPI/CR/408347588072/Haricharan/ID
    23 Mar 2024 - 1.00 1.15
    FB/6265301431/Pay

    TRANSFER TO 4897696162090 -
    04 Feb 2024 UPI/DR/440161320622/RAVI 255.00 - 0.15
    ME/KKBK/1969156068/Payme

    TRANSFER TO 4897695162091 -
    03 Feb 2024 UPI/DR/440055668430/SUNITA/YESB 10.00 - 255.15
    /Q935241452/Payment

    TRANSFER TO 4897695162091 -
    03 Feb 2024 UPI/DR/403470842106/Haricharan/ID 100.00 - 265.15
    FB/6265301431/Pay

    TRANSFER FROM 4897737162096 -


    03 Feb 2024 UPI/CR/440011021563/RAJU - 250.00 365.15
    GUR/CNRB/8225807184/Payme
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4897694162092 -
    02 Feb 2024 UPI/DR/439959046496/PRASHANT/AI 50.00 - 115.15
    RP/8462942759/Payme

    TRANSFER TO 4897693162093 -
    01 Feb 2024 UPI/DR/439830356742/Abhishek/AIR 15.00 - 165.15
    P/8085365030/Payme

    TRANSFER TO 4897693162093 -
    01 Feb 2024 UPI/DR/439853567137/RAHUL 3000.00 - 180.15
    SEN/CNRB/9111932985/Pay

    TRANSFER FROM 4897735162098 -


    01 Feb 2024 UPI/CR/439811354462/RAJU - 2000.00 3180.15
    THA/HDFC/raiuthakur/Payme

    TRANSFER TO 4897692162094 -
    31 Jan 2024 UPI/DR/439752664049/JIOIN 242.00 - 1180.15
    AP/UTIB/JIOINAPPDI/Payme

    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 ask for such information.

    ** This is computer generated statement and does not require a signature.

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