DDA 20200430 53010841002

ACCOUNT STATEMENT

BRANCH : NOIDA (NCR of Delhi)

STATEMENT DATE : 30 Apr 2020
MR DIGVIJAY CHAUHAN
CURRENCY : INR
HOUSE NO 848 WARD NO-3 CONVENT SCHOOL
SECTOR 9 KARNAL RURAL PART 1 ACCOUNT TYPE : CPS - eSaver
KARNAL ACCOUNT NO. : 53010841002
132001 NOMINEE REGISTERED : No
HARYANA
INDIA

BRANCH ADDRESS:
Brahm Datt Tower Plot No K -3, Sector 18 NOIDA 201301
MICR: 110036004 , IFSC: SCBL0036024 , PHONE NO.: 4349250/3759

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Apr 20 01 Apr 20 BALANCE FORWARD 25,267.51
ATM WITHDRAWAL SELF-SWITCH 5,000.00 20,267.51
AT CASHNT 10:16:30/5584
00000000500000/INR
4987590002348802/733948
AUTO 2IN1 UPLIFT : 53056987905 4,733.00 25,000.51
MR DIGVIJAY CHAUHAN
INT PAYMENT ON DEP :53056987905 10.00 25,010.51
03 Apr 20 03 Apr 20 ATM WITHDRAWAL SELF-SWITCH 5,500.00 19,510.51
AT CASHNT 09:14:03/5847
00000000550000/INR
4987590002348802/342993
AUTO 2IN1 UPLIFT : 53056987905 5,490.00 25,000.51
MR DIGVIJAY CHAUHAN
INT PAYMENT ON DEP :53056987905 13.00 25,013.51
09 Apr 20 09 Apr 20 IMPS/P2A/010019254619/7988347679 71,000.00 96,013.51
134101508240
DIGVIJAY CHAUHAN/134101508240
INVESTMENT
AUTO 2IN1 OPEN : 53057047787 70,000.00 26,013.51
MR DIGVIJAY CHAUHAN
13 Apr 20 13 Apr 20 UPI/010413907465/ 15,000.00 11,013.51
DEVENDRA PARTAP
SINGH/DPSINGH1990@UPI/SBIN0001795/
00000032439848693/RETURN 2/
010413907465/
IMPS/P2A/010418893737/9953613306 10,500.00 21,513.51
00000020124645600
MR DIGVIJAY CHAUHA/00000020124645600
MOBUA0264865638
PAYMENT GATEWAY 110,000.00 88,486.49-
RAZORPAY
0000000-0000-0000-2004-132017115500
AUTO 2IN1 UPLIFT : 53057047787 70,000.00 18,486.49-
MR DIGVIJAY CHAUHAN
AUTO 2IN1 UPLIFT : 53056987905 34,662.00 16,175.51
MR DIGVIJAY CHAUHAN
INT PAYMENT ON DEP :53056987905 133.00 16,308.51

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 2 MR DIGVIJAY CHAUHAN

 Date Value Description Cheque Deposit Withdrawal Balance
Date
13 Apr 20 13 Apr 20 BALANCE FORWARD 16,308.51
14 Apr 20 14 Apr 20 UPI/010505013075/ 4,760.00 21,068.51
19746020000001/SCBL0036024/
PAYTM/NA/
010505013075/
PAYMENT GATEWAY 14,092.25 6,976.26
RAZORPAY
0000000-0000-0000-2004-141859065000
21 Apr 20 21 Apr 20 IMPS/P2A/011212505887/9953613306 30,000.00 36,976.26
00000020124645600
MR DIGVIJAY CHAUHA/00000020124645600
MOBUA0266298821
CASH BACK MAR 2020 200.00 37,176.26
AUTO 2IN1 OPEN : 53057058101 10,000.00 27,176.26
MR DIGVIJAY CHAUHAN
23 Apr 20 23 Apr 20 ATM WITHDRAWAL SELF-SWITCH 5,000.00 22,176.26
AT NFS 08:06:06/011408029064
00000000500000/INR
4987590002348802/218602
AUTO 2IN1 UPLIFT : 53057058101 2,824.00 25,000.26
MR DIGVIJAY CHAUHAN
27 Apr 20 27 Apr 20 ATM WITHDRAWAL SELF-SWITCH 5,500.00 19,500.26
AT NFS 15:46:04/011815004802
00000000550000/INR
4987590002348802/569134
AUTO 2IN1 UPLIFT : 53057058101 5,500.00 25,000.26
MR DIGVIJAY CHAUHAN
TOTAL 239,825.00 240,092.25 25,000.26

REWARD POINTS STATEMENT FOR 53010841002

(Till 2020-04-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2019 1,310 0 0 0 1,310

REWARD POINTS STATEMENT FOR 53010841002

(Till 2020-04-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2020 312 310 0 0 622

Page 2 of 2 MR DIGVIJAY CHAUHAN