This bank statement summarizes the transactions in Mrs. Khundrakpam Ongbi Jamuna Devi's savings account from February 7, 2021 to August 7, 2021. It shows deposits totaling Rs. 52,430 and withdrawals totaling Rs. 44,087.60, leaving a balance of Rs. 17,343.40 as of July 21, 2021. Interest credits of Rs. 42 and Rs. 20 were applied in March and June, respectively. The account information includes the name, address, account and branch details.
This bank statement summarizes the transactions in Mrs. Khundrakpam Ongbi Jamuna Devi's savings account from February 7, 2021 to August 7, 2021. It shows deposits totaling Rs. 52,430 and withdrawals totaling Rs. 44,087.60, leaving a balance of Rs. 17,343.40 as of July 21, 2021. Interest credits of Rs. 42 and Rs. 20 were applied in March and June, respectively. The account information includes the name, address, account and branch details.
This bank statement summarizes the transactions in Mrs. Khundrakpam Ongbi Jamuna Devi's savings account from February 7, 2021 to August 7, 2021. It shows deposits totaling Rs. 52,430 and withdrawals totaling Rs. 44,087.60, leaving a balance of Rs. 17,343.40 as of July 21, 2021. Interest credits of Rs. 42 and Rs. 20 were applied in March and June, respectively. The account information includes the name, address, account and branch details.
Address : NINGTHOUKHONG WARD NO.7 . Bishnupur Sub-Division-795126 275:Bishnupur Date :7 Aug 2021 Account Number :00000037951584944 Account Description :DIGITAL SAVING BANK -IND-INR Branch :NINGTHOUKHONG Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :90182029758 IFS Code :SBIN0018749 (Indian Financial System) MICR Code :795002205 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 7 Feb 2021 :11.40
Account Statement from 7 Feb 2021 to 7 Aug 2021
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 7 Feb 2021 7 Feb 2021 BY TRANSFER- TRANSFER 40,000.00 40,011.40 SBILT07022021104413661170 FROM -Sis- 30930414320 7 Feb 2021 7 Feb 2021 TO TRANSFER- TRANSFER TO 40,000.00 11.40 UPI/DR/103810070373/TSASA 5099817162095 CH/DLXB/annarosali/A- 12 Feb 12 Feb BY TRANSFER- TRANSFER 3,000.00 3,011.40 2021 2021 SBILT12022021190041056366 FROM -Sis- 30930414320 15 Feb 15 Feb TO TRANSFER- TRANSFER TO 2,430.00 581.40 2021 2021 UPI/DR/104614419269/MANO 5099360162091 SH /SBIN/bungkh@okh/Bb- 19 Feb 19 Feb BY TRANSFER- TRANSFER 2,430.00 3,011.40 2021 2021 UPI/CR/105014151677/Salam FROM Ji/SBIN/jitmalas00/UPI- 5099107162092 7 Mar 2021 7 Mar 2021 BY TRANSFER- TRANSFER 1,200.00 4,211.40 UPI/CR/106617178512/TSASA FROM CH/DLXB/annarosali/inter- 5099319162092 25 Mar 25 Mar CREDIT INTEREST-- 12.00 4,223.40 2021 2021 28 Mar 28 Mar TO TRANSFER- TRANSFER TO 3,000.00 1,223.40 2021 2021 UPI/DR/108714879182/JEIGYA 4898935162093 SH/SBIN/soibambem6/Beda- 9 Apr 2021 9 Apr 2021 BY TRANSFER- TRANSFER 1,200.00 2,423.40 UPI/CR/109916062299/TSASA FROM CH/DLXB/annarosali/UPI- 5099173162094 18 Jun 18 Jun BY TRANSFER- TRANSFER 8,000.00 10,423.40 2021 2021 UPI/CR/116918068400/Heisna FROM m /SBIN/romeshheis/Beda- 5099140162091 25 Jun 25 Jun CREDIT INTEREST-- 20.00 10,443.40 2021 2021 27 Jun 27 Jun TO TRANSFER- TRANSFER TO 600.00 9,843.40 2021 2021 UPI/DR/117812469179/MANO 5098122162091 SH K/UCBA/bungkh-1@o/UPI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 11 Jul 2021 11 Jul 2021 TO TRANSFER-INB Donation- IHP1117784 500.00 9,343.40 TRANSFER TO 30930414320 21 Jul 2021 21 Jul 2021 BY TRANSFER- TRANSFER 8,000.00 17,343.40 UPI/CR/120209539582/Heisna FROM m /SBIN/romeshheis/beda- 4899344162097 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.