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    61915045qWPYgXqm2V4-i2uR7cq4g53vWqrfOVde IW-sm FhxI

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    61915045qWPYgXqm2V4-i2uR7cq4g53vWqrfOVde IW-sm FhxI

    Uploaded by

    kanhaik506
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    3 views3 pages

    61915045qWPYgXqm2V4-i2uR7cq4g53vWqrfOVde IW-sm FhxI

    Uploaded by

    kanhaik506

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    of 3

    State Bank of India

    Account Name PRINCE AHIRWAR CHAUDHAR

    Address S/O: Ramswarup Gurjar, delod, ., Delod, 325009

    Date 24 Sep 2024

    Account Number 41137065730

    Account Description Savings A/c

    Branch ITAWA KOTA

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 91843680320

    IFS Code SBIN0009763

    MICR Code 325002030

    CKYC No. null


    XXXXXXXXXX2182

    Nomination Registered Yes

    Balance as on 19 Sep 2024 INR 12282.84

    Search for 24 Sep 2024 to 19 Sep 2024

    Date Details Ref No./Cheque Debit Credit Balance


    No

    19 Sep 2024 - 7726914856 - 11500.00 12282.84

    19 Sep 2024 CDM SERVICE CHARGES 38976288 47.20 - 12235.64

    20 Sep 2024 TRANSFER TO 4897695162091 - 12000.00 - 235.64


    UPI/DR/426482813322/VIJAY
    SI/BARB/7726914856/UPI

    20 Sep 2024 - CASH DEPOSIT SELF - 33800.00 34035.64


    Date Details Ref No./Cheque Debit Credit Balance
    No

    20 Sep 2024 TRANSFER TO 4897695162091 - 18064.20 - 15971.44


    UPI/DR/426490999441/PIYUSHKU/U
    TIB/8668364334/UPI

    20 Sep 2024 TRANSFER TO 4697038003003 - 10000.00 - 5971.44


    CBDC SBIDB24264171304722768444
    LOAD

    20 Sep 2024 TRANSFER FROM 4897737162096 - - 80.00 6051.44


    UPI/CR/426455089685/Ms
    VIJAY/CBIN/vijaysingh/Payme

    20 Sep 2024 TRANSFER TO 4697038003003 - 6000.00 - 51.44


    CBDC SBIDB24264171702122768709
    LOAD

    21 Sep 2024 TRANSFER TO 4897696162090 - 2.00 - 49.44


    UPI/DR/426556969763/Ms RAM
    R/CBIN/ramrajgurj/UPI

    22 Sep 2024 TRANSFER TO 4897690162095 - 1.00 - 48.44


    UPI/DR/426680914095/Ms RAM
    R/CBIN/ramrajgurj/UPI

    22 Sep 2024 - 7726914856 - 9000.00 9048.44

    22 Sep 2024 CDM SERVICE CHARGES 38976288 47.20 - 9001.24

    22 Sep 2024 - 7726914856 - 8400.00 17401.24

    22 Sep 2024 CDM SERVICE CHARGES 38976288 47.20 - 17354.04

    22 Sep 2024 TRANSFER TO 4897690162095 - 8945.57 - 8408.47


    UPI/DR/426624548725/SUJOY
    SA/UCBA/7797075245/UPI

    24 Sep 2024 TRANSFER TO 4897692162094 - 8375.20 - 33.27


    UPI/DR/426874150033/GANGADHA/I
    CIC/9679653421/UPI

    24 Sep 2024 TRANSFER FROM 4897734162099 - - 6.00 39.27


    UPI/CR/426846864487/GOOGLE
    I/utib/goog-payme/UPI
    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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