- This bank statement is for the account of Mr. CHANDRA PRAKASH SRIVASTAVA from November 1, 2022 to November 17, 2022. It shows deposits, withdrawals and transfers made to and from the account during this period.
- Major deposits include transfers of ₹32,600 on November 13 and withdrawals include two ATM withdrawals of ₹10,000 each on November 13.
- The closing balance as of November 17, 2022 is ₹53,777.60.
- This bank statement is for the account of Mr. CHANDRA PRAKASH SRIVASTAVA from November 1, 2022 to November 17, 2022. It shows deposits, withdrawals and transfers made to and from the account during this period.
- Major deposits include transfers of ₹32,600 on November 13 and withdrawals include two ATM withdrawals of ₹10,000 each on November 13.
- The closing balance as of November 17, 2022 is ₹53,777.60.
- This bank statement is for the account of Mr. CHANDRA PRAKASH SRIVASTAVA from November 1, 2022 to November 17, 2022. It shows deposits, withdrawals and transfers made to and from the account during this period.
- Major deposits include transfers of ₹32,600 on November 13 and withdrawals include two ATM withdrawals of ₹10,000 each on November 13.
- The closing balance as of November 17, 2022 is ₹53,777.60.
Address : 217-B, RAM NAYAN NAGAR R N PUBLIC SCHOOL MOHARIPUR GORAKHPUR UP-273007 Gorakhpur Date :17 Nov 2022 Account Number :00000033653176422 Account Description :REGULAR SB CHQ-INDIVIDUALS Branch :RAJENDRA NAGAR Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :87230920597 IFS Code :SBIN0018455 (Indian Financial System) MICR Code :273002055 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Nov 2022 :76,350.60
Account Statement from 1 Nov 2022 to 17 Nov 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 2 Nov 2022 2 Nov 2022 TO TRANSFER- TRANSFER TO 1,100.00 75,250.60 UPI/DR/230697762767/Cinnam 4692536162098 on/PYTM/paytmqr281/UPI- 3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 6.00 75,256.60 UPI/CR/230739008054/GOOG FROM LEPAY/UTIB/goog-payme/UPI- 5099113162095 3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 666.00 74,590.60 UPI/DR/230724270496/billdesk/ 4696177162096 ICIC/billdesk.p/UPI- 4 Nov 2022 4 Nov 2022 BY TRANSFER- TRANSFER 80.00 74,670.60 UPI/CR/230827650015/VIKAS FROM H M/BARB/vikaas.in@/UPI- 4693462162094 4 Nov 2022 4 Nov 2022 DEBIT- 752.00 73,918.60 APY_NOV22_Mont_5000_1170 0201592583576_50007894408 7- 4 Nov 2022 4 Nov 2022 BY TRANSFER- TRANSFER 140.00 74,058.60 UPI/CR/230831099020/NITIN FROM SH/BARB/nitin.shar/UPI- 4898976162095 5 Nov 2022 5 Nov 2022 BY TRANSFER- TRANSFER 100.00 74,158.60 UPI/CR/230993708729/ALMAS FROM SI/ICIC/almasid@ok/UPI- 5099228162094 5 Nov 2022 5 Nov 2022 BY TRANSFER- TRANSFER 80.00 74,238.60 UPI/CR/230904072365/GOPAL FROM S/SBIN/manpritsha/Payme- 4695219162098 5 Nov 2022 5 Nov 2022 TO TRANSFER- TRANSFER TO 1,500.00 72,738.60 UPI/DR/230958543560/D k 5097992162097 supe/PYTM/paytmqr281/UPI- 5 Nov 2022 5 Nov 2022 BY TRANSFER- TRANSFER 1.00 72,739.60 UPI/CR/230911000544/RAGH FROM WEND/UBIN/raghwendra/Paym 5099204162091 e- 6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 40.00 72,699.60 UPI/DR/231077604164/KAMAL 4692690162099 UDD/YESB/q749128640/UPI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 2,330.00 70,369.60 UPI/DR/231083382386/SHRI 4696370162095 PRO/YESB/q952682346/UPI- 7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 67,369.60 UPI/DR/231103145418/PRADE 4695578162097 EP /SBIN/9919595174/UPI- 11 Nov 11 Nov BY TRANSFER- TRANSFER 70.00 67,439.60 2022 2022 UPI/CR/231505266349/SANJA FROM Y K/BARB/sanjaytiwa/UPI- 5098604162094 11 Nov 11 Nov BY TRANSFER- TRANSFER 40.00 67,479.60 2022 2022 UPI/CR/231507940144/SHASH FROM ANK/HDFC/rajamaurya/juice- 4695197162099 11 Nov 11 Nov BY TRANSFER- TRANSFER 200.00 67,679.60 2022 2022 UPI/CR/231503435284/AJAI FROM KUM/PUNB/ajaygkptat/ADVON 4693487162095 - 11 Nov 11 Nov TO TRANSFER- TRANSFER TO 209.00 67,470.60 2022 2022 UPI/DR/231511386074/EURON 4696171162092 ETG/ICIC/euronetgpa/UPI- 13 Nov 13 Nov BY TRANSFER- TRANSFER 32,600.00 1,00,070.60 2022 2022 UPI/CR/268207444780/AMBRI FROM SH /ICIC/9935086070/Payme- 4693685162090 13 Nov 13 Nov ATM WDL-ATM CASH 23170 10,000.00 90,070.60 2022 2022 JAIDEVBHAWAN GORAKHPUR- 13 Nov 13 Nov ATM WDL-ATM CASH 23170 10,000.00 80,070.60 2022 2022 JAIDEVBHAWAN GORAKHPUR- 13 Nov 13 Nov TO TRANSFER- TRANSFER TO 50.00 80,020.60 2022 2022 UPI/DR/231750780448/PRAVE 4694469162099 NDR/BARB/q95060039@/UPI- 14 Nov 14 Nov TO TRANSFER- TRANSFER TO 5,000.00 75,020.60 2022 2022 UPI/DR/231888193847/PRAYO 4693807162094 SHA/HDFC/petpooja@a/UPI- 14 Nov 14 Nov TO TRANSFER- TRANSFER TO 12,000.00 63,020.60 2022 2022 UPI/DR/231888552912/RAJU 4695576162099 THAPA/UBIN/rajuthapa3/UPI- 14 Nov 14 Nov TO TRANSFER- TRANSFER TO 10,000.00 53,020.60 2022 2022 UPI/DR/231888623435/MONU 5097578162099 KUM/BARB/sonukumarg/UPI- 15 Nov 15 Nov BY TRANSFER- TRANSFER 160.00 53,180.60 2022 2022 UPI/CR/231900650349/NITIN FROM SH/BARB/nitin.shar/UPI- 5098926162098 16 Nov 16 Nov BY TRANSFER- TRANSFER 425.00 53,605.60 2022 2022 UPI/CR/232045606496/JAI FROM PRAK/PUNB/pjai491@ok/UPI- 4693229162091 16 Nov 16 Nov TO TRANSFER- TRANSFER TO 4,000.00 49,605.60 2022 2022 UPI/DR/232048798361/Javed 5099509162095 K/SBIN/q332678152/UPI- 16 Nov 16 Nov BY TRANSFER- TRANSFER 2,672.00 52,277.60 2022 2022 UPI/CR/232088867835/SAGAR FROM LA/UTIB/8050603516/Payme- 4695154162099 16 Nov 16 Nov BY TRANSFER- TRANSFER 2,000.00 54,277.60 2022 2022 UPI/CR/232049038039/SUNIL FROM KU/SBIN/sksharma05/restu- 4693233162095 17 Nov 17 Nov TO TRANSFER- TRANSFER TO 500.00 53,777.60 2022 2022 UPI/DR/232165647313/Gaurav 5097785162093 T/UTIB/gpay-11207/UPI- 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.