- The document is a bank statement for Mr. Arvind Kumar's savings account from December 21, 2022 to March 20, 2023. It lists transactions including deposits, withdrawals, transfers and interest payments.
- As of March 20, 2023 the account balance was Rs. 25,783.33. There were regular deposits from transfers as well as withdrawals such as cash withdrawals and transfers to other accounts.
- Major transactions included a deposit of Rs. 84,000 on February 24, 2023 and a withdrawal of Rs. 77,460 through a cheque on March 5, 2023.
- The document is a bank statement for Mr. Arvind Kumar's savings account from December 21, 2022 to March 20, 2023. It lists transactions including deposits, withdrawals, transfers and interest payments.
- As of March 20, 2023 the account balance was Rs. 25,783.33. There were regular deposits from transfers as well as withdrawals such as cash withdrawals and transfers to other accounts.
- Major transactions included a deposit of Rs. 84,000 on February 24, 2023 and a withdrawal of Rs. 77,460 through a cheque on March 5, 2023.
- The document is a bank statement for Mr. Arvind Kumar's savings account from December 21, 2022 to March 20, 2023. It lists transactions including deposits, withdrawals, transfers and interest payments.
- As of March 20, 2023 the account balance was Rs. 25,783.33. There were regular deposits from transfers as well as withdrawals such as cash withdrawals and transfers to other accounts.
- Major transactions included a deposit of Rs. 84,000 on February 24, 2023 and a withdrawal of Rs. 77,460 through a cheque on March 5, 2023.
- The document is a bank statement for Mr. Arvind Kumar's savings account from December 21, 2022 to March 20, 2023. It lists transactions including deposits, withdrawals, transfers and interest payments.
- As of March 20, 2023 the account balance was Rs. 25,783.33. There were regular deposits from transfers as well as withdrawals such as cash withdrawals and transfers to other accounts.
- Major transactions included a deposit of Rs. 84,000 on February 24, 2023 and a withdrawal of Rs. 77,460 through a cheque on March 5, 2023.
ARVIND KUMAR Address : S/O: SHREE DEV NARAYAN GRAM ANT , KANPUR DEHAT UTTAR PRADESH 209307
Date : 20 Mar 2023
Account Number : 61013121529 Account Description : REGULAR SB CHQ-INDIVIDUALS Drawing Power : 0.00 Interest Rate(% p.a.) : 2.7000 MOD Balance : 0.00 CIF No. : 85896673845 IFS Code : SBIN0003116 MICR Code : 753002003 Nomination Registered : Yes Balance as on 20 Mar 2023 : 25,783.33
Account Statement from 21 Dec 2022 to 20 Mar 2023
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 21 Dec 21 Dec BY TRANSFER- TRANSFER 10,000.00 17,712.13 2022 2022 UPI/CR/221316532902/BharatP FROM e/YESB/bharatpe.p/BPBTP- 4693051162090 22 Dec 22 Dec BY TRANSFER- TRANSFER 1.00 17,713.13 2022 2022 UPI/CR/221322715128/MOHA FROM MMAD/BKID/monajim7@y/Pay 4693023162094 me- 25 Dec 25 Dec BY TRANSFER- TRANSFER 13,000.00 30,713.13 2022 2022 UPI/CR/221309309147/MOHA FROM MMAD/BKID/monajim7@y/Pay 5098238162099 me- 26 Dec 26 Dec TO TRANSFER- TRANSFER TO 5,000.00 25,713.13 2022 2022 UPI/DR/221443866340/MO 4692460162092 NAJIM/YESB/BHARATPE90/Pa y- 27 Dec 27 Dec TO TRANSFER- 3,000.00 22,713.13 2022 2022 UPI/DR/221677367875/MOHA MMAD/BKID/monajim7@y/Pay 29 Dec 29 Dec BY TRANSFER- TRANSFER 3,000.00 25,713.13 2022 2022 UPI/CR/221432270131/MOHA FROM MMAD/BKID/monajim7@y/Pay 4693146162094 me- 4 Jan 2023 4 Jan 2023 BY TRANSFER- TRANSFER 2,650.00 28,363.13 UPI/CR/221622759221/BharatP FROM e/YESB/bharatpe.p/BPBTP- 5099054162099 9 Jan 2023 9 Jan 2023 TO TRANSFER- TRANSFER TO 6,000.00 22,363.13 UPI/DR/221677367067/MOHA 5097864162094 MMAD/BKID/monajim7@y/Pay me- 13 Jan 2023 13 Jan 2023 BY TRANSFER- TRANSFER 5,000.00 27,363.13 UPI/CR/221710504114/Paytm/ FROM PYTM/payouts@pa/Corporat- 4693506162096 15 Jan 2023 15 Jan 2023 BY TRANSFER- TRANSFER 3,000.00 30,363.13 UPI/CR/221710867651/Paytm/ FROM PYTM/payouts@pa/Corporat- 5099116162092 18 Jan 2023 18 Jan 2023 TO TRANSFER- TRANSFER TO 2,000.00 28,363.13 UPI/DR/221740422767/501800 4898883162099 03/bdbl/5018000383/UPI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 20 Jan 2023 20 Jan 2023 BY TRANSFER- TRANSFER 43,300.00 71,663.13 UPI/CR/224853487359/Paytm/ FROM PYTM/payouts@pa/Corporat- 5098831162094 22 Jan 2023 22 Jan 2023 TO TRANSFER- TRANSFER TO 3,000.00 68,663.13 UPI/DR/224815508719/501800 4693839162097 03/bdbl/5018000383/UPI- 22 Jan 2023 22 Jan 2023 CASH CHEQUE-CASH 358956 20,000.00 48,663.13 WITHDRAWAL BY CHQ- 358956 23 Jan 2023 23 Jan 2023 TO TRANSFER- TRANSFER TO 10,000.00 38,663.13 UPI/DR/225080709130/MOHA 4898853162094 MMAD/BKID/monajim7@y/Pay me- 25 Jan 2023 25 Jan 2023 BY TRANSFER-INB MAE00014545766 342.00 39,005.13 IMPS225118564641/00000000 2 00/XX0543/BPBTP16775- MAE00014545766 2 25 Jan 2023 25 Jan 2023 BY TRANSFER-INB MAC00108542240 3,000.00 42,005.13 IMPS225118565420/00000000 6 00/XX0543/BPBTP16775- MAC00108542240 6 25 Jan 25 Jan BY TRANSFER-INB MAA00112813840 4,847.00 46,852.13 2023 2023 IMPS225413415612/00000000 8 00/XX0543/BPBTP16984- MAA00112813840 8 29 Jan 29 Jan TO TRANSFER- TRANSFER TO 1.00 46,851.13 2023 2023 UPI/DR/225463548403/MOHA 4694411162096 MMAD/KKBK/lucknowtax/UPI- 4 Feb 4 Feb TO TRANSFER- TRANSFER TO 1,199.00 45,652.13 2023 2023 UPI/DR/225463619278/MOHA 5099796162095 MMAD/KKBK/lucknowtax/UPI- 7 Feb 7 Feb BY TRANSFER- TRANSFER 300.00 45,952.13 2023 2023 UPI/CR/226161888985/AKASH FROM K/SBIN/akashk5078/UPI- 4693696162097 12 Feb 12 Feb BY TRANSFER- TRANSFER 6,600.10 52,552.23 2023 2023 NEFT*YESB0000001*YESB22 FROM 628109085*RESILIENT 3199415044304 INNOVAT- 15 Feb 15 Feb TO TRANSFER- TRANSFER TO 35,000.00 17,552.23 2023 2023 UPI/DR/226277678768/MUKES 4693776162097 H M/BARB/mukeshkmmi/Payme- 17 Feb 17 Feb BY TRANSFER- TRANSFER 11,695.10 29,247.33 2023 2023 UPI/CR/226336719508/BharatP FROM e/YESB/bharatpe.p/BPBTP- 4693090162093 17 Feb 17 Feb TO TRANSFER- TRANSFER TO 10,000.00 19,247.33 2023 2023 UPI/DR/226305121693/MOHA 5099452162097 MMAD/BKID/monajim7@y/Pay me- 19 Feb 19 Feb BY TRANSFER- TRANSFER 200.00 19,447.13 2023 2023 UPI/CR/263012736112/POONA FROM M S/HDFC/9041907289/Payme 5098424162098 - 20 Feb 20 Feb BY TRANSFER- TRANSFER 4,414.00 23,861.33 2023 2023 NEFT*YESB0000001*YESB22 FROM 656642502*RESILIENT 3199415044304 INNOVAT- 22 Feb 22 Feb CREDIT INTEREST-- 160.00 24,021.33 2023 2023 23 Feb 23 Feb BY TRANSFER- TRANSFER 10,000.00 34,021.33 2023 2023 UPI/CR/226850162723/BharatP FROM e/YESB/bharatpe.p/BPBTP- 4693695162098 24 Feb 24 Feb BY TRANSFER- TRANSFER 880.00 34,821.33 2023 2023 NEFT*YESB0000001*YESB22 FROM 711273514*RESILIENT 3199417044302 INNOVAT- 24 Feb 24 Feb BY TRANSFER- TRANSFER 84,000.00 1,18,821.33 2023 2023 UPI/CR/227271172556/MOHA FROM MMAD/BKID/monajim7@y/Pay 4898968162095 me- 24 Feb 24 Feb TO TRANSFER- TRANSFER TO 50,000.00 68,821.33 2023 2023 UPI/DR/227233982934/BharatP 4696084162090 e/YESB/bharatpe.c/Pay T- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 26 Feb 26 Feb BY TRANSFER- TRANSFER 4,950.00 73,771.33 2023 2023 NEFT*YESB0000001*YESB23 FROM 289236915*RESILIENT 3199965044307 INNOVAT- 29 Feb 29 Feb BY TRANSFER- TRANSFER 3,699.70 77,470.33 2023 2023 UPI/CR/232868474237/12 FROM Perce/YESB/12club@yes/BAN 5099084162094 KT- 5 Mar 5 Mar CASH DEPOSIT-CASH 20,000.00 97,470.33 2023 2023 DEPOSIT SELF- 5 Mar 5 Mar TO DEBIT THROUGH 358963 77,460.00 20,010.33 2023 2023 CHEQUE-SBI-358963 13 Mar 13 Mar TO TRANSFER- TRANSFER 292.00 19,718.33 2023 2023 UPI/CR/232874923474/23 TO Perce/YESB/12club@yes/BAN 3546236723348 KT- 17 Mar 17 Mar BY TRANSFER- TRANSFER 2,705.00 22,423.33 2023 2023 NEFT*YESB0000001*YESB23 FROM 317468308*RESILIENT 3199420044306 INNOVAT- 20 Mar 20 Mar BY TRANSFER- TRANSFER 3,360.00 25,783.33 2023 2023 NEFT*YESB0000001*YESB23 FROM 328747718*RESILIENT 3199970044309 INNOVAT- 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.