Account Name :Mr.
VIKASH KUMAR SINGH
Address : HOUSE NO. 2
RAOD NO. 15
ADITYAPUR - 1, JAMSHEDPUR-831005
SARAIKELA - KHARSAWAN
Date :5 Dec 2024
Account Number :00000020341395558
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :PAKRI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :88853683231
CKYCR Number :
IFS Code :SBIN0006552
(Indian Financial System)
MICR Code :802002103
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Nov 2024 :0.91
Account Statement from 1 Nov 2024 to 5 Dec 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Nov 2024 1 Nov 2024 BY TRANSFER- TRANSFER 1,000.00 1,000.91
UPI/CR/053712577307/KRISH FROM
NA /SBIN/7763955858/Payme- 4897737162096
1 Nov 2024 1 Nov 2024 TO TRANSFER- TRANSFER TO 397.00 603.91
UPI/DR/430617748174/PRIYA 4897695162091
NSH/BKID/priyanshuo/Sent-
1 Nov 2024 1 Nov 2024 TO TRANSFER- TRANSFER TO 600.00 3.91
UPI/DR/430601752230/VIKAS 4897695162091
H K/ICIC/9334800124/NA-
2 Nov 2024 2 Nov 2024 BY TRANSFER- TRANSFER 30.00 33.91
UPI/CR/430745079349/KRISH FROM
NA /ICIC/krishnakum/km- 4897738162095
2 Nov 2024 2 Nov 2024 TO TRANSFER- TRANSFER TO 30.00 3.91
UPI/DR/430715351352/VIKAS 4897696162090
H K/ICIC/9334800124/NA-
4 Nov 2024 4 Nov 2024 BY TRANSFER- TRANSFER 1,000.00 1,003.91
UPI/CR/365144462812/SAGAR FROM
SH/ICIC/sagar01012/Payme- 4897733162090
4 Nov 2024 4 Nov 2024 TO TRANSFER- TRANSFER TO 800.80 203.11
UPI/DR/430913885757/Airtel/Y 4897691162095
ESB/payair7673/NA-
4 Nov 2024 4 Nov 2024 TO TRANSFER- TRANSFER TO 200.00 3.11
UPI/DR/430922887169/VIKAS 4897691162095
H K/ICIC/9334800124/NA-
5 Nov 2024 5 Nov 2024 BY TRANSFER- TRANSFER 53,000.00 53,003.11
NEFT*UBIN0805696*01066848 FROM
5561*ABM ELECTRIC ENGG. 3199416044303
C-
5 Nov 2024 5 Nov 2024 TO TRANSFER- TRANSFER TO 53,000.00 3.11
UPI/DR/431069317043/VIKAS 4897692162094
H K/ICIC/9334800124/NA-
5 Nov 2024 5 Nov 2024 ECS/ACH RETURN CHG- 38976288 3.11 0.00
Respo Fi NACH FAIL INSUF
BAL SBIN7011307245015667-
38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Nov 2024 6 Nov 2024 BY TRANSFER-INB MAOO001995514 8,392.00 8,392.00
IMPS/431108034282/ybp- 64
XX830-RESPO FI/Cash loan- MAOO001995514
64
6 Nov 2024 6 Nov 2024 BY TRANSFER- TRANSFER 1,300.00 9,692.00
UPI/CR/431178992707/VIKAS FROM
H K/ICIC/9334800124/NA- 4897735162098
6 Nov 2024 6 Nov 2024 ECS/ACH RETURN CHG-- 291.89 9,400.11
7 Nov 2024 7 Nov 2024 TO TRANSFER- TRANSFER TO 9,364.00 36.11
UPI/DR/431298170783/Fibe/ICI 4897694162092
C/earlysalar/Pay via-
8 Nov 2024 8 Nov 2024 BY TRANSFER- TRANSFER 16,000.00 16,036.11
UPI/CR/431380326569/Deepak FROM
/SBIN/dpky778203/UPI- 4897737162096
8 Nov 2024 8 Nov 2024 BY TRANSFER- TRANSFER 500.00 16,536.11
UPI/CR/431380512950/Deepak FROM
/SBIN/dpky778203/UPI- 4897737162096
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 2,000.00 14,536.11
UPI/DR/315541479518/Shanka 4897695162091
r /SBIN/prasadshan/Payme-
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 2,000.00 12,536.11
UPI/DR/951800457480/Shanka 4897695162091
r /SBIN/prasadshan/Payme-
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 1,000.00 11,536.11
UPI/DR/755820870724/Shanka 4897695162091
r /SBIN/prasadshan/Payme-
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 10,000.00 1,536.11
UPI/DR/884012120517/RK 4897695162091
Bansa/UTIB/rkbansalfi/RePay-
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 1,000.00 536.11
UPI/DR/380868615432/Shanka 4897695162091
r /SBIN/prasadshan/Payme-
8 Nov 2024 8 Nov 2024 TO TRANSFER- TRANSFER TO 500.00 36.11
UPI/DR/431398508924/VIKAS 4897695162091
H K/ICIC/9334800124/NA-
12 Nov 12 Nov ECS/ACH RETURN CHG- 38976288 36.11 0.00
2024 2024 Upmove C NACH FAIL INSUF
BAL SBIN7021207244004850-
38976288
14 Nov 14 Nov BY TRANSFER-INB MANO001937099 50.00 50.00
2024 2024 IMPS/431920920405/ybl- 54
XX580-KRAZYBEE/redeemPoi- MANO001937099
54
14 Nov 14 Nov ECS/ACH RETURN CHG-- 50.00 0.00
2024 2024
25 Nov 25 Nov BY TRANSFER- TRANSFER 1.00 1.00
2024 2024 UPI/CR/433055632721/PhoneP FROM
e/YESB/phonepemer/R02 Ph- 4897733162090
25 Nov 25 Nov ECS/ACH RETURN CHG-- 1.00 0.00
2024 2024
5 Dec 2024 5 Dec 2024 BY TRANSFER- TRANSFER 40,000.00 40,000.00
NEFT*UBIN0805696*01067143 FROM
8178*ABM ELECTRIC ENGG. 3199677044304
C-
5 Dec 2024 5 Dec 2024 TO TRANSFER- TRANSFER TO 1,000.00 39,000.00
UPI/DR/434056095714/Mr 4897694162092
MANI/YESB/paytm-3041/NA-
5 Dec 2024 5 Dec 2024 TO TRANSFER- TRANSFER TO 36,727.00 2,273.00
UPI/DR/434007816767/VIKAS 4897694162092
H K/ICIC/9334800124/NA-
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.
