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Account Name :Mr.

NEERAJ KUMAR PATHAK


Address : JAWAHAR CHOUK
KOUDIYA
POST KOUDIYA-487555
Narsimhapur
Date :5 Dec 2024
Account Number :00000031261074871
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :GADARWARA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85824647552
CKYCR Number :
IFS Code :SBIN0000372
(Indian Financial System)
MICR Code :487002501
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 4 Dec 2024 :30,902.68

Account Statement from 4 Dec 2024 to 5 Dec 2024

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


Date No.
5 Dec 2024 5 Dec 2024 BY TRANSFER-INB MAOO002114527 502.00 31,404.68
IMPS/434012870127/ICN- 60
XX602-FLIPKART/FT2412051- MAOO002114527
60
5 Dec 2024 5 Dec 2024 TO TRANSFER- TRANSFER TO 17,000.00 14,404.68
UPI/DR/182677636916/ISRAR 4897694162092
KHAN/UTIB/9926716960/Pay-
5 Dec 2024 5 Dec 2024 TO TRANSFER- TRANSFER TO 3,000.00 11,404.68
UPI/DR/854437605161/STUTI 4897694162092
D/INDB/stutidwive/Payme-
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.

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