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    To 22052024

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    shivaay.pj

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    © All Rights Reserved
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    To 22052024

    Uploaded by

    shivaay.pj
    10 views1 page

    Original Title

    20052024 to22052024 (1)

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views1 page

    To 22052024

    Uploaded by

    shivaay.pj

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    Account Name :Mr.

    AJAY KUMAR OJHA

    Address : SO ABHAY NAND


    VILL DADIHATHA,
    POST ASOJI GORAKHPUR-273213
    SO ABHAY NAND
    Date :22 May 2024
    Account Number :00000030692772168
    Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7000
    MOD Balance :0.00
    CIF No. :85461231168
    IFS Code :SBIN0000210
    MICR Code :273002269
    Nomination Registered :No
    Balance as on 20 May 2024 :33,235.97

    Account Statement from 20 May 2024 to 22 May 2024

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    20 May 20 May BY TRANSFER- TRANSFER 1.00 33,236.97
    2024 2024 UPI/CR/450753582832/SHARA FROM
    DA/SBIN/9115028878/Paymen- 4897732162091
    20 May 20 May BY TRANSFER- TRANSFER 49,999.00 83,235.97
    2024 2024 UPI/CR/450758919112/SHARA FROM
    DA/SBIN/9115028878/Paymen- 4897732162091
    20 May 20 May TO TRANSFER- TRANSFER TO 25,000.00 58,235.97
    2024 2024 UPI/DR/450702045441/MOHD 4897690162095
    AARIF/SBIN/9149364012/Pay-
    20 May 20 May TO TRANSFER- TRANSFER TO 2,500.00 55,735.97
    2024 2024 UPI/DR/450728108992/Mahesh 4897690162095
    /SBIN/maheshkuma/Payme-
    20 May 20 May TO TRANSFER- TRANSFER TO 25,000.00 30,735.97
    2024 2024 UPI/DR/414190870728/Mr 4897690162095
    CHAND/CBIN/7408879147/Pay
    me-
    21 May 21 May TO TRANSFER- TRANSFER TO 15,000.00 15,735.97
    2024 2024 UPI/DR/414234625823/ASTI 4897691162095
    OJHA/UTIB/8604711445/Paym-
    21 May 21 May TO TRANSFER- TRANSFER TO 3,500.00 12,235.97
    2024 2024 UPI/DR/450871714619/ANAND 4897691162095
    KU/SBIN/9161721771/Payme-
    21 May 21 May TO TRANSFER- TRANSFER TO 10,000.00 2,235.97
    2024 2024 UPI/DR/450897878785/TRIPU 4897691162095
    RAR/HDFC/tripurarid/Payme-
    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.

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