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Mr. Deepak Kumar Important


S /O : Hemant Jha , C -3081 /2 Veer Sayadri Dear Customer, as part of our green
Nagar,Hanuman Nagar,Akurli,M.G Road, initiative, all statements of account will be
Kandivali East sent via e-mail. We request you to update
518:Mumbai your e-mail id at your home branch.
Suburban 400104
Mobile:8652359987

Statement of Mr. Kunal (A/c-040813660546) between 01-Aug-2022to22-Nov-2022


Txn Date Value Date Description Debit Credit Balance
01/08/2022 01/08/2022 UPI/DR/221348736121/billdesk/ICIC/billdesk. 299.00 27.88
p/UPI
01/08/2022 01/08/2022 NEFT- PERSISTENT SYSTEMS 34430.00 34457.88
LIMITED

05/08/2022 05/08/2022 UPI/DR/221857615252/SUNITA 34430.00 27.88


V/FDRL/8591093379/UPI
22/08/2022 22/08/2022 UPI/CR/223474851292/VIVIFIIN/ICIC/flexpa 9000.00 9027.88
ykar/Viren
23/08/2022 23/08/2022 UPI/DR/223553976148/NEERAJ 2500.00 6527.88
/KKBK/neerajthal/UPI
27/08/2022 27/08/2022 ATM CASH 7781 THAKUR COMPLEX 1000.00 5527.88
BRANCH MUMBAI
28/08/2022 28/08/2022 UPI/CR/224075661828/BharatPe/YESB/bharat 100.00 5627.88
pe.p/BPBTP
28/08/2022 28/08/2022 UPI/CR/224064095564/Neha 1500.00 7127.88
Nar/AUBL/pahujaniha/UPI
28/08/2022 28/08/2022 UPI/CR/224007734954/VIRENDRA/PYTM/8 3000.00 10127.88
652357420/NA
28/08/2022 28/08/2022 UPI/CR/224007754944/VIRENDRA/PYTM/8 1000.00 11127.88
652357420/NA
28/08/2022 28/08/2022 UPI/CR/224007776487/VIRENDRA/PYTM/8 500.00 11627.88
652357420/NA
29/08/2022 29/08/2022 OTHPOS224116028749TIPSY WINES 375.00 11252.88
MUM MUMBAI
29/08/2022 29/08/2022 OTHPOS224122957128HOTEL SARATHI 2000.00 9252.88
MUMBAI
30/08/2022 30/08/2022 INB 100.00 9352.88
IMPS224201386813/0000000000/XX0543/BP
BTP16034
31/08/2022 31/08/2022 UPI/CR/224389389890/Neha 500.00 9852.88
Nar/AUBL/pahujaniha/UPI
01/09/2022 01/09/2022 UPI/DR/224517273672/PRAVINKU/YESB/q5 510.00 9342.88
40195399/UPI
01/09/2022 01/09/2022 NEFT- PERSISTENT SYSTEMS 34430.00 43772.88
LIMITED
04/09/2022 04/09/2022 UPI/DR/224774264195/Mr 35430.00 8342.88
MOHAM/IDIB/imtyazalam/UPI
05/09/2022 05/09/2022 UPI/CR/224897980292/RZPX/YESB/razorpay 500.00 8842.88
x./Ring Fun
05/09/2022 05/09/2022 OTHPOS224822493811HOTEL SARATHI 325.00 8517.88
MUMBAI
08/09/2022 08/09/2022 INB 1.00 8518.88
IMPS225116058597/1234567890/XX9439/1a8
fc484-1
**This is computer generated statement and does not require a signature.**
Statement of Mr. Kunal (A/c-040813660546) between 01-Aug-2022to22-Nov-2022
Txn Date Value Date Description Debit Credit Balance
30/09/2022 30/09/2022 UPI/CR/227383124645/GOSAI 200.00 202.88
VI/SRCB/singhviren/Payme
30/09/2022 30/09/2022 INB E mandate 59.00 143.88
30/09/2022 30/09/2022 UPI/DR/227347768231/HARISHAN/UBIN/Q 35.00 108.88
900680158/Payme
30/09/2022 30/09/2022 INB E mandate 59.00 49.88
01/10/2022 01/10/2022 NEFT- PERSISTENT SYSTEMS 34430.00 34479.88
LIMITED
03/10/2022 03/10/2022 UPI/DR/227645594928/Shankar 34150.00 329.88
/PYTM/paytmqr281/Payme
05/10/2022 05/10/2022 INB 1.00 330.88
IMPS227800933695/0000000000/XX6991/Ru
peeRedee
05/10/2022 05/10/2022 INB 1.00 331.88
IMPS227800500256/8591093379/XX0293/Ru
pee Rede
08/10/2022 08/10/2022 INB 1.00 332.88
IMPS228122288895/5891123274/XX5595/Kis
etsu Sa
09/10/2022 09/10/2022 UPI/DR/228289675513/GLOBE 185.00 147.88
WINE/YESB/BHARATPE90/Pay
09/10/2022 09/10/2022 UPI/CR/228262260802/VIRENDRA/PYTM/8 20.00 167.88
652357420/NA
09/10/2022 09/10/2022 UPI/DR/228240049761/Chacha 130.00 37.88
c/PYTM/paytmqr281/Payme
11/10/2022 11/10/2022 INB 1.00 38.88
IMPS228401012204/1234567890/XX0168/Ac
count va
11/10/2022 11/10/2022 UPI/CR/228445701138/GOSAI 100.00 138.88
VI/SRCB/singhviren/Payme
11/10/2022 11/10/2022 UPI/CR/228474761857/GOSAI 100.00 238.88
VI/SRCB/singhviren/Payme
11/10/2022 11/10/2022 INB E mandate 59.00 179.88
11/10/2022 11/10/2022 UPI/DR/228427301686/RAJ 60.00 119.88
NARA/PUNB/Q229479345/Payme
12/10/2022 12/10/2022 UPI/CR/228516943841/Neha 450.00 569.88
Nar/IDFB/pahujaniha/UPI
13/10/2022 13/10/2022 UPI/CR/228605253035/Virendra/FDRL/virend 1800.00 2369.88
rago/UPI
13/10/2022 13/10/2022 ATM CASH 22861 +AKURLI ROAD 1500.00 869.88
MUMBAI
15/10/2022 15/10/2022 INB 1.00 870.88
IMPS228818498377/8369208448/XX0293/UN
IQUE AUT
17/10/2022 17/10/2022 UPI/CR/229065822009/VIRENDRA/FDRL/86 500.00 1370.88
52357420/Sent
17/10/2022 17/10/2022 ATM CASH 7641 THAKUR COMPLEX 1000.00 370.88
BRANCH MUMBAI
17/10/2022 17/10/2022 ATMCard AMC 652294*6318 147.50 223.38
19/10/2022 19/10/2022 UPI/CR/229222632872/VIRENDRA/FDRL/86 500.00 723.38
52357420/Sent
**This is computer generated statement and does not require a signature.**
Statement of Mr. Kunal (A/c-040813660546) between 01-Aug-2022to22-Nov-2022
Txn Date Value Date Description Debit Credit Balance
19/10/2022 19/10/2022 UPI/DR/229274158025/billdesk/ICIC/billdesk. 490.00 233.38
e/UPI
21/10/2022 21/10/2022 INB 1.00 234.38
IMPS229414165412/8828574650/XX4002/ban
kAccoun
23/10/2022 23/10/2022 INB 10.00 244.38
IMPS229619843034/8652357420/XX5957/Sen
t via J
01/11/2022 01/11/2022 NEFT- PERSISTENT SYSTEMS 34430.00 34674.38
LIMITED
02/11/2022 25/10/2022 UPI/DR/229896423604/SUNIL 32730.00 1944.38
JE/SBIN/chauhansun/UPI
03/11/2022 26/10/2022 UPI/DR/229913874789/OM 500.00 1444.38
MOBILE/INDB/ksuthar591/UPI
08/11/2022 08/11/2022 UPI/DR/230155883331/Ajanta 350.00 1094.38
e/PYTM/paytmqr281/UPI
11/10/2022 11/11/2022 UPI/DR/230161165643/OM 1000.00 94.38
MOBILE/INDB/ksuthar591/UPI
18/11/2022 18/11/2022 UPI/DR/230161497671/EURONETG/ICIC/eur 61.00 33.38
onetgpa/UPI
********* End of Statement **********

**This is computer generated statement and does not require a signature.**

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