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State Bank of India

1) The document is a bank transaction summary for a standing instruction to transfer funds from an SBI savings account to an Axis Bank account. 2) It provides details of the debit account, credit account, beneficiary name, bank name, amount, start date, frequency of transfers, number of payments, and purpose. 3) A schedule of the planned transfers on the 1st of each month for the next three months is shown, along with notes about transaction processing times.

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Sanjay Bishwas
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279 views

State Bank of India

1) The document is a bank transaction summary for a standing instruction to transfer funds from an SBI savings account to an Axis Bank account. 2) It provides details of the debit account, credit account, beneficiary name, bank name, amount, start date, frequency of transfers, number of payments, and purpose. 3) A schedule of the planned transfers on the 1st of each month for the next three months is shown, along with notes about transaction processing times.

Uploaded by

Sanjay Bishwas
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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Last Login Date & Time


08-Oct-2023 [03:40 PM IST]

08-Oct-2023 Welcome
DIBAKAR SARKAR
[05:06 PM IST]
[email protected]

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You are here: / Payments / Transfers / Fund Transfer / Other Bank Transfer (अन्य बैंकों का खाताधारक)

NEFT Transfer

Standing Instruction Reference Number: SI04939883

Details of Transaction

Account Number Account Type Branch

Debit 00000041752308683 Savings Account CHANDPARA

Credit 920010071530141 AXIS BANK

Beneficiary Name
Rahul Dev Das

Bank Name
KENDA

Amount
1,170.00

Start Date
01-Nov-2023

Frequency In
1 Months

Number of Payments
3

Purpose
Payment towards loan repayment

The following is a tentative schedule of the standing instruction

Scheduled Date Instruction Number

01-Nov-2023 1

01-Dec-2023 2
Scheduled Date Instruction Number

01-Jan-2024 3

Return to Other Bank Transfer Page

Transaction authorized after 20:00 HRS IST may be reflected in the account statement on the next day. Please check your account statement for the
value date of this transaction.
If a transaction fails due to any specific reason, system will attempt to repost the transaction thrice every day for three consecutive working days,

until it is successful.

You can view history and/or cancel standing instruction in e-Services --> Standing Instruction

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