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Your Branch Details:: Transaction Date Value Date Cheque Number/ Transaction Number Description Debit Credit

This document provides a statement of account for Prem Kali Gupta with account number 044478500000840 at Yes Digital Savings Account. It lists the last 10 transactions on the account between June 1, 2021 and June 9, 2021, including deposits totaling Rs. 45,000 and withdrawals totaling Rs. 29,000, leaving the current balance at Rs. 16,000. Fees of Rs. 5.90 were also charged on June 9 for SMS alerts from January to March 2021.

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Sagar Gupta
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0% found this document useful (0 votes)
128 views1 page

Your Branch Details:: Transaction Date Value Date Cheque Number/ Transaction Number Description Debit Credit

This document provides a statement of account for Prem Kali Gupta with account number 044478500000840 at Yes Digital Savings Account. It lists the last 10 transactions on the account between June 1, 2021 and June 9, 2021, including deposits totaling Rs. 45,000 and withdrawals totaling Rs. 29,000, leaving the current balance at Rs. 16,000. Fees of Rs. 5.90 were also charged on June 9 for SMS alerts from January to March 2021.

Uploaded by

Sagar Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

Statement of account: 044478500000840


2. Period: Last 10 Transactions

PREM KALI GUPTA Your Branch details:


PREM NAGAR NEAR KHARE Name: JABALPUR, MADHYA PRADESH
KUTIR IN Address:GROUND AND FIRST FLOOR
FRONT OF BAKSHI JI SATNA 509/510 MADHULAL
SATNA 485001 CIVIC CENTER, MAHATAAL
MADHYA PRADESH INDIA MADHYA PRADESH
Mobile No:Registered INDIA
Email:Registered
Cust ID: 17805675 IFSC Code: YESB0000444 MICR code: 482532001

Transaction details for your account number 044478500000840 (YES DIGITAL SAVINGS ACCOUNT-LIMITED KYC) (Currency - INR)

Primary Holder PREM KALI GUPTA


Nominee Details: Registered Account Status: ACTIVE Joint holder's Names:

Transaction Value Cheque Number/


Description Debit Credit
Date Date Transaction Number
01 Jul 2021 30 Jun 2021 CHBATCH044478500000840C210630 Credit Interest Capitalised 51.00

28 Jun 2021 28 Jun 2021 1647820210628000900011702 IMPS/NA/XXXX1333/RRN:117918850446/ 14000.00


R0000000000286492484/ICICI Bank/Namita/Self

27 Jun 2021 27 Jun 2021 1387420210627000204637373 UPI/117821016379/From:6387559252@yesbank/ 1000.00


To:043201511333@ICIC0000432.ifsc.npci/Self

24 Jun 2021 24 Jun 2021 1387420210624000200758205 IMPS/IMPS P2A/NAMITA GUPTA/ 1000.00


XXX1333/RRN:117509200479/ICICI Bank

16 Jun 2021 16 Jun 2021 1387420210616000200626135 IMPS/IMPS P2A/NAMITA GUPTA/ 15000.00


XXX1333/RRN:116708590079/ICICI Bank

11 Jun 2021 11 Jun 2021 1387420210611000104856613 IMPS/Self/NAMITA GUPTA/XXX1333/ 13000.00


RRN:116221032367/ICICI Bank

09 Jun 2021 09 Jun 2021 SCREF01188329272 SMS ALERT CHRGS for Jan-2021 to Mar-2021 5.00

09 Jun 2021 09 Jun 2021 SCREF01188329272 GST 0.90

08 Jun 2021 09 Jun 2021 1387420210608000105249502 IMPS/IMPS P2A/NAMITA GUPTA/ 1000.00


XXX1333/RRN:115923898511/ICICI Bank

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00

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