Account Name :Mr.

KUMAR ABHISHEK RANJAN

Address : C/O--RABI KANT PRASAD
WHITTY BAZAR,NEAR TOWN HALL
POST & DIST--GIRIDIH-815301
Giridih
Date :12 Jul 2020
Account Number :00000034650400041
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :BARA CHOWK, GIRIDIH
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :88172727081
IFS Code :SBIN0017433
(Indian Financial System)
MICR Code :815002006
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Jul 2020 :721.38

Account Statement from 1 Jul 2020 to 31 Jul 2020

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Jul 2020 1 Jul 2020 BY TRANSFER-INB Refund of PZT2006301424Y 425.00 1,146.38
IGAIWLNBK9-- IRWG020IXGATJ
BEZ6
TRAN
6 Jul 2020 6 Jul 2020 TO TRANSFER- TRANSFER TO 49.00 1,097.38
UPI/DR/018876542648/PINE 4898727162090
LAB/UTIB/fbb.bigbaz/NA-
6 Jul 2020 6 Jul 2020 TO TRANSFER- TRANSFER TO 59.00 1,038.38
UPI/DR/018876673625/PINE 4898728162099
LAB/UTIB/fbb.bigbaz/NA-
7 Jul 2020 7 Jul 2020 TO TRANSFER- TRANSFER TO 249.00 789.38
UPI/DR/018979676378/Paytm 5097638162093
Ai/PYTM/payair7673/Oid11-
7 Jul 2020 7 Jul 2020 TO TRANSFER- TRANSFER TO 20.00 769.38
UPI/DR/018987348962/Abhijit 5099442162099
/SBIN/8250256521/NA-
8 Jul 2020 8 Jul 2020 TO TRANSFER- TRANSFER TO 22.00 747.38
UPI/DR/019098328494/Abhijit 5099517162096
/SBIN/8250256521/NA-
10 Jul 2020 10 Jul 2020 TO TRANSFER- TRANSFER TO 62.00 685.38
UPI/DR/019215158726/Abhijit 5099643162091
/SBIN/8250256521/NA-
11 Jul 2020 11 Jul 2020 TO TRANSFER- TRANSFER TO 39.00 646.38
UPI/DR/019325709463/Paytm 5097994162095
Id/PYTM/payide@pay/Oid11-
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.