eStatement feb-17
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DDA 20<strong>17</strong>0228 42111375513<br />
ACCOUNT STATEMENT<br />
MR ARIF BAIG S<br />
BRANCH<br />
STATEMENT DATE<br />
CURRENCY<br />
ACCOUNT TYPE<br />
:<br />
:<br />
:<br />
:<br />
Anna Nagar<br />
ACCOUNT NO. : 42111375513<br />
NOMINEE REGISTERED : No<br />
28 Feb 20<strong>17</strong><br />
INR<br />
SMART BANKING SAVINGS<br />
ACCOUNT<br />
BRANCH ADDRESS:<br />
NEWRY, Plot No.106, Old Door No.11, New Door No.19,B−Block, 2nd Avenue, Anna Nagar East, Chennai 600040<br />
MICR: 600036009 , IFSC: SCBL0036088 , PHONE NO.: 30721203<br />
Value<br />
Date Description Cheque Deposit<br />
Withdrawal<br />
Date<br />
Balance<br />
01 Feb <strong>17</strong> 01 Feb <strong>17</strong> BALANCE FORWARD<br />
39,714.50<br />
04 Feb <strong>17</strong> 04 Feb <strong>17</strong> SIN00242Q0020483−00001<br />
SB3670<strong>17</strong>0204EZ29<br />
SIN00242Q0020483−00001<br />
STSARUN PLASTO MOULDERS PVT LTD<br />
26,381.00<br />
66,095.50<br />
06 Feb <strong>17</strong> 06 Feb <strong>17</strong> ATM WITHDRAWAL−SWITCH<br />
AT CASHNT 20:46:24/703715402128<br />
00000000350000/INR<br />
4585460005601811/383990<br />
3,500.00<br />
62,595.50<br />
07 Feb <strong>17</strong> 07 Feb <strong>17</strong> ATM WITHDRAWAL−SWITCH<br />
AT NFS 21:24:59/703821129424<br />
00000001000000/INR<br />
4585460005601811/319340<br />
10,000.00<br />
52,595.50<br />
ATM WITHDRAWAL−SWITCH<br />
AT NFS 21:27:33/703821129425<br />
00000001000000/INR<br />
4585460005601811/333560<br />
10,000.00<br />
42,595.50<br />
13 Feb <strong>17</strong> 13 Feb <strong>17</strong> ONLINE FUND TRANSFER<br />
900.00<br />
41,695.50<br />
TO A/C 42111206886<br />
TRANSFERRING FUNDS TO A THIRD PARTY<br />
LB3670<strong>17</strong>0213J040<br />
POKHAN SINGH<br />
0000000−0000−0000−<strong>17</strong>02−131525959000<br />
ATM WITHDRAWAL−SWITCH<br />
AT NFS 22:31:36/704422008582<br />
00000001000000/INR<br />
4585460005601811/847368<br />
ATM WITHDRAWAL−SWITCH<br />
AT NFS 22:33:36/704422008584<br />
00000001000000/INR<br />
4585460005601811/852432<br />
ATM WITHDRAWAL−SWITCH<br />
AT NFS 22:34:40/704422008585<br />
00000000400000/INR<br />
4585460005601811/855310<br />
5,000.00<br />
10,000.00<br />
10,000.00<br />
4,000.00<br />
36,695.50<br />
26,695.50<br />
16,695.50<br />
12,695.50<br />
16 Feb <strong>17</strong> 16 Feb <strong>17</strong> SIN00242Q0020663−00001<br />
SB3670<strong>17</strong>0216N090<br />
SIN00242Q0020663−00001<br />
STSARUN PLASTO MOULDERS PVT LTD<br />
1,677.00<br />
14,372.50<br />
Please register the Nomination details for your Saving/Deposit account's if not already done,by contacting our Branch or Customer Care.<br />
Page 1 of 2<br />
MR ARIF BAIG S
Value<br />
Date Description Cheque Deposit<br />
Withdrawal<br />
Date<br />
Balance<br />
16 Feb <strong>17</strong> 16 Feb <strong>17</strong> BALANCE FORWARD<br />
14,372.50<br />
27 Feb <strong>17</strong> 25 Feb <strong>17</strong> ONLINE FUND TRANSFER<br />
TO A/C 42810536257<br />
TRANSFERRING FUNDS TO OTHER STANDAR<br />
1,000.00<br />
13,372.50<br />
TOTAL 28,058.00<br />
54,400.00<br />
13,372.50<br />
The Schedule of Service Charge (SOSC) is being revised for your account effective 01 February 20<strong>17</strong>.Please visit sc.com/in to download the latest copy.<br />
REWARD POINTS STATEMENT FOR<br />
(Till 20<strong>17</strong>−02−28)<br />
42111375513<br />
Scheme<br />
Opening<br />
Balance<br />
Points<br />
Accrued<br />
Points<br />
Redeemed<br />
Adjustment<br />
Bonus<br />
Closing Balance<br />
Reward Plus 20<strong>17</strong> 14 5 0<br />
0<br />
19<br />
REWARD POINTS STATEMENT FOR<br />
(Till 20<strong>17</strong>−02−28)<br />
42111375513<br />
Scheme<br />
Opening<br />
Balance<br />
Points<br />
Accrued<br />
Points<br />
Redeemed<br />
Adjustment<br />
Bonus<br />
Closing Balance<br />
Reward Plus 2016 126 0 0<br />
0<br />
126<br />
Page 2 of 2<br />
MR ARIF BAIG S
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