Account Name Account No Sort Code Page No

MR NAVJEET SINGH 37382705 60-20-21 1 of 4

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Summary
MR NAVJEET SINGH Statement Date 20 MAY 2024
17,17 STOCKS LANE
Period Covered 20 APR 2024 to 20 MAY 2024
STALYBRIDGE
CHESHIRE Previous Balance £75.12
SK15 2LN Paid In £1,120.00

Withdrawn £798.68

New Balance £396.44

BIC NWBKGB2L

IBAN GB67NWBK60202137382705

Welcome to your NatWest Statement

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Date Description Paid In(£) Withdrawn(£) Balance(£)

20 APR 2024 BROUGHT FORWARD 75.12
22 APR Card Transaction 7922 20APR24 C RAJA TRADERS OLDHAM
GB 0.90 74.22
Card Transaction 7922 20APR24 C RAJA TRADERS OLDHAM
GB 1.20 73.02
Card Transaction 7922 21APR24 C KRUNCHY FRIED CHICKEN
STALYBRIDGE GB 7.00 66.02
23 APR Card Transaction 7922 22APR24 C RAJA TRADERS OLDHAM
GB 1.00 65.02
Card Transaction 7922 22APR24 C RAJA TRADERS OLDHAM
GB 1.80 63.22
Card Transaction 7922 22APR24 C TESCO STORES 3202
STALYBRIDGE GB 2.00 61.22
24 APR Card Transaction 7922 23APR24 C FOOD SPOT
(STALYBRIDGE CHESHIRE GB 5.00 56.22
25 APR Card Transaction 7922 24APR24 C RAJA TRADERS OLDHAM
GB 0.90 55.32
26 APR Card Transaction 7922 25APR24 C RAJA TRADERS OLDHAM
GB 0.90 54.42
Card Transaction 7922 26APR24 C RAJA TRADERS OLDHAM
GB 0.90 53.52
29 APR Card Transaction 7922 28APR24 TRAINLINE LONDON GB 5.70 47.82
Card Transaction 7922 28APR24 C TESCO-STORES-6146
MANCHESTER GB 1.45 46.37
Card Transaction 7922 27APR24 C TESCO STORES 3202
STALYBRIDGE GB 5.70 40.67
Card Transaction 7922 28APR24 TRAINLINE LONDON GB 5.70 34.97
Card Transaction 7922 28APR24 C KRUNCHY FRIED CHICKEN
STALYBRIDGE GB 9.74 25.23
Card Transaction 7922 28APR24 C STARBUCKS
MANCHESTER GB 3.60 21.63
30 APR Card Transaction 7922 29APR24 C RAJA TRADERS OLDHAM
GB 3.00 18.63
Card Transaction 7922 29APR24 C RAJA TRADERS OLDHAM
GB 0.90 17.73
01 MAY Automated Credit SIMRANJEET K AMOUNT FP 01/05/24 1628
597455808261105001 50.00 67.73

National Westminster Bank Plc. Registered in England & Wales No.929027.

Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V113 09/05/24

Account Name Account No Sort Code Page No
MR NAVJEET SINGH 37382705 60-20-21 2 of 4

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 67.73
Card Transaction 7922 30APR24 C RAJA TRADERS OLDHAM
GB 1.20 66.53
02 MAY Card Transaction 7922 01MAY24 C RAJA TRADERS OLDHAM
GB 3.15 63.38
Card Transaction 7922 01MAY24 C KRUNCHY FRIED
CHICKEN STALYBRIDGE GB 17.24 46.14
Card Transaction 7922 01MAY24 C RAJA TRADERS OLDHAM
GB 1.00 45.14
Card Transaction 7922 01MAY24 C RAJA TRADERS OLDHAM
GB 20.00 25.14
03 MAY Card Transaction 7922 03MAY24 C RAJA TRADERS OLDHAM
GB 2.20 22.94
07 MAY Automated Credit SIMRANJEET K AMOUNT FP 04/05/24 2044
613455704402405001 40.00 62.94
Card Transaction 7922 03MAY24 C TESCO STORES 3202
STALYBRIDGE GB 2.39 60.55
Card Transaction 7922 03MAY24 C BEE NETWORK
MANCHESTER GB 4.00 56.55
Card Transaction 7922 04MAY24 VODAFONE LTD NEWBURY
GB 24.68 31.87
Card Transaction 7922 04MAY24 C RAJA TRADERS OLDHAM
GB 1.39 30.48
Card Transaction 7922 06MAY24 C ALDI 78 773
STALYBRIDGE GB 11.45 19.03
Card Transaction 7922 03MAY24 C TAMESIDE
METROPOLITAN ASHTON-UNDER- GB 3.00 16.03
08 MAY Automated Credit S NASEER YAZ FP 07/05/24 2110
600000001344003827 100.00 116.03
OnLine Transaction INDERJEET SINGH NAVJEET VIA MOBILE
- LVP FP 08/05/24 10 31144842218455000N 13.00 103.03
Cash Withdrawal ROYAL BANK 07MAY 60.00 43.03
09 MAY Automated Credit GHOSH CASH FP 09/05/24 1316
273380516131905001 500.00 543.03
OnLine Transaction Anuj Giri Rent VIA MOBILE - LVP FP
09/05/24 10 42131849852700000N 500.00 43.03
OnLine Transaction NAVJEET SINGH MONEY VIA MOBILE -
LVP FP 09/05/24 10 04142513555864000N 10.00 33.03
Card Transaction 7922 08MAY24 C TESCO STORES 3202
STALYBRIDGE GB 0.89 32.14
Card Transaction 7922 08MAY24 C WELL PHARMACY 224291
STALYBRIDGE 2 GB 9.90 22.24
10 MAY Automated Credit I SINGH FP 09/05/24 2241
300000001348852411 10.00 32.24
OnLine Transaction NAVJEET SINGH MONEY VIA MOBILE -
LVP FP 09/05/24 10 39234030365263000N 2.00 30.24
OnLine Transaction NAVJEET SINGH MONEY VIA MOBILE -
LVP FP 09/05/24 10 02234118351886000N 1.00 29.24
Card Transaction 7922 09MAY24 C RAJA TRADERS OLDHAM
GB 0.60 28.64
Card Transaction 7922 09MAY24 C TESCO STORES 3202
STALYBRIDGE GB 18.00 10.64
13 MAY Card Transaction 7922 10MAY24 C RAJA TRADERS OLDHAM
GB 0.50 10.14
Card Transaction 7922 10MAY24 C TESCO STORES 3202
STALYBRIDGE GB 9.00 1.14
14 MAY Automated Credit S NASEER YAZ FP 13/05/24 2243
100000001344386004 210.00 211.14
Card Transaction 7922 14MAY24 C RAJA TRADERS OLDHAM
GB 1.40 209.74
Account Name Account No Sort Code Page No
MR NAVJEET SINGH 37382705 60-20-21 3 of 4

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 209.74
20 MAY Automated Credit S NASEER YAZ FP 20/05/24 1628
600000001351183731 210.00 419.74
Card Transaction 7922 18MAY24 TESCO STORES 3202
STALYBRIDGE GB 23.30 396.44

Interest (variable) you currently pay us on overdrawn balances

When you stay within your arranged overdraft limit
Amount Account overdrawn by:
Over £0 33.75% NAR 39.49% EAR
When you go over your arranged overdraft limit
Rate that applies on the amount:
Up to your arranged limit 33.75% NAR 39.49% EAR
Above your arranged limit 33.75% NAR 39.49% EAR
When you do not have an arranged overdraft limit
Applicable rate on full amount 33.75% NAR 39.49% EAR

Interest (variable) we currently pay you on your credit balance

We do not pay credit interest on this account.
Overdraft Arrangements
For charging periods starting on or after 18th October 2023, we reduced unpaid transaction fees from £2.15 to £1.55 for personal accounts. For more
information please go to natwest.com/current-accounts/rates-and-charges.html.
Any overdraft related charges will be notified to you in your 'Pre Advice of Interest and Charges'. For personal accounts, we will not charge you more
than £19.40 in a monthly charging period for an unarranged overdraft or any unpaid transactions. For charging periods starting on or after 18th
October 2023, this will be reduced to £18.80 in a monthly charging period.
NAR - the Nominal Annual Rate is the annual rate of interest you'll pay on your overdraft. It doesn't take into account that you'll pay interest on any
interest that has been added to your overdraft balance in the previous month.
EAR - the Effective Annual Rate is the real cost of an overdraft shown as a yearly rate, which takes into account how often we charge interest to the
account, if this applies.
AER - the Annual Equivalent Rate is used for accounts where you earn interest, if this applies. It shows what the gross interest rate would be if we paid it
to the account every year and you then received interest as part of the account balance.

National Westminster Bank Plc. Registered in England & Wales No.929027.

Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V113 09/05/24

Account Name Account No Sort Code Page No
MR NAVJEET SINGH 37382705 60-20-21 4 of 4

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Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health
check.
To find out more visit:
www.natwest.com/financial-health-check.html

Statement Abbreviations
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn

How to contact us
Message Us via the mobile app
Ask Cora, our digital assistant at: www.natwest.com
24hr Lost/Stolen Cards: 0370 600 0459
Telephone Banking 8am-8pm: 03457 888 444
To register for Telephone Banking: 03458 351 251
24hr Business Telephone Banking: 03457 114 477
To use Relay UK add 18001 in front of the numbers above.
Branch Address: Stalybridge Branch, 20 Melbourne Street, Stalybridge, Cheshire, SK15 2JQ.
Important information about compensation arrangements
Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS).
Your eligible deposits with National Westminster Bank plc are protected by the Financial Services Compensation Scheme. This means that all deposits
with one or more of NatWest Bank, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit.
If you receive paper statements, a FSCS Information Sheet and list of exclusions will be provided to you on an annual basis.
If you receive paperless statements, you can access the FSCS Information Sheet and list of exclusions:
www.natwest.com/document-fscs-information-sheet
If you can't open this link, please type the above URL into your web browser (ideally from a secure device in a private location).
For further information about the compensation provided by the FSCS, refer to the website:
www.FSCS.org.uk

Dispute Resolution
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled
your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will
not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
If you need to contact us about a complaint, you can:
● Message Us via the mobile app
● Visit www.natwest.com/complaints
● Telephone 03457 888 444 (to use Relay UK add 18001 in front of the number)

For a Braille, large print or audio versions of your statement

call 03457 888 444 or contact your local branch
(to use Relay UK add 18001 in front of the number).