Account Name :Mr.

ABHINAV KUMAR
Address : SRI KRISHNA NAGAR COLONY,GOBARSAHI
PO-KHABRA,PS-SADAR
MUZAFFARPUR-842001
Muzaffarpur
Date :14 Jun 2021
Account Number :00000033128846488
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :BHAGWANPUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86810425297
IFS Code :SBIN0010084
(Indian Financial System)
MICR Code :842002016
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 May 2021 :22,894.14

Account Statement from 1 May 2021 to 31 May 2021

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

Date No.
1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 280.00 22,614.14
UPI/DR/112169266258/RAJAT 5099714162092
KU/PYTM/Q04364460@/NA-
1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 15,000.00 7,614.14
UPI/DR/112156415069/VISHAL 4694372162098
K/ICIC/9891921841/Payme-
1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 2,350.00 5,264.14
UPI/DR/112100804328/Baikunt 5099757162091
h/AIRP/8294005580/Payme-
2 May 2021 2 May 2021 TO TRANSFER- TRANSFER TO 25.00 5,239.14
UPI/DR/112290601222/Paytm 5098096162097
Fi/PYTM/paytmfirst/NA-
3 May 2021 3 May 2021 TO TRANSFER- TRANSFER TO 332.00 4,907.14
UPI/DR/112307201291/Paytm 4692459162095
DT/PYTM/paydth5848/Oid13-
3 May 2021 3 May 2021 TO TRANSFER- TRANSFER TO 249.00 4,658.14
UPI/DR/112307225119/Paytm 4692454162090
Ai/PYTM/payair7673/Oid13-
5 May 2021 5 May 2021 TO TRANSFER- TRANSFER TO 1,626.80 3,031.34
UPI/DR/112516559787/DMI 4692529162097
Fina/HDFC/dmifinance/DMISa-
6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 48.00 2,983.34
UPI/DR/112670443923/Paytm 4898284162090
Ai/PYTM/payair7673/Oid13-
8 May 2021 8 May 2021 TO TRANSFER- TRANSFER TO 51.00 2,932.34
UPI/DR/112821748209/Paytm 5098012162096
Re/PYTM/paybil3066/Oid13-
9 May 2021 9 May 2021 TO TRANSFER- TRANSFER TO 365.80 2,566.54
UPI/DR/112908308507/DMI 5098106162090
Fina/HDFC/dmifinance/DMISa-
9 May 2021 9 May 2021 CHEQUE BOOK ISSUE 38976288 35.40 2,531.14
CHARGE--38976288
9 May 2021 9 May 2021 BY TRANSFER- TRANSFER 12,500.00 15,031.14
UPI/CR/112974845037/VISHAL FROM
K/ICIC/9891921841/Payme- 4693645162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2021 9 May 2021 TO TRANSFER- TRANSFER TO 1,649.00 13,382.14
UPI/DR/112913235205/AMAZO 5098089162096
N/UTIB/amazon@apl/You are-
11 May 11 May TO TRANSFER- TRANSFER TO 1,268.00 12,114.14
2021 2021 UPI/DR/113114058671/GARAG 5097627162096
EPR/SBIN/garagepren/Slice-
12 May 12 May TO TRANSFER- TRANSFER TO 15.00 12,099.14
2021 2021 UPI/DR/113294526130/MANU 4898841162098
RAJ /HDFC/9871702517/NA-
13 May 13 May TO TRANSFER- TRANSFER TO 1,762.00 10,337.14
2021 2021 UPI/DR/113322675513/Acko 4692552162098
Gen/INDB/acko.payu@/Upi T-
14 May 14 May BY TRANSFER-INB MAC00073248482 5.00 10,342.14
2021 2021 IMPS113419245079/70045595 3
84/XX9584/- MAC00073248482
3
14 May 14 May TO TRANSFER- TRANSFER TO 100.00 10,242.14
2021 2021 UPI/DR/113426518642/ABHIN 5099633162093
AV /PYTM/abhi987ab@/Payme
-
14 May 14 May TO TRANSFER- TRANSFER TO 10,000.00 242.14
2021 2021 UPI/DR/113439606943/ABHIN 5097948162090
AV /PYTM/abhi987ab@/Payme
-
14 May 14 May BY TRANSFER- TRANSFER 10,000.00 10,242.14
2021 2021 UPI/CR/113467687571/ABHIN FROM
AV /PYTM/abhi987ab@/Payme 4898981162098
-
14 May 14 May TO TRANSFER- TRANSFER TO 10,000.00 242.14
2021 2021 UPI/DR/113434959732/ABHIN 5099684162093
AV /PYTM/abhi987ab@/Payme
-
20 May 20 May BY TRANSFER-INB MAC00073622251 1.00 243.14
2021 2021 IMPS114016830869/00000000 3
00/XX0040/BV47239356- MAC00073622251
3
20 May 20 May BY TRANSFER-INB MAC00073622291 1,114.00 1,357.14
2021 2021 IMPS114016627081/99999999 4
99/XX5797/52- MAC00073622291
4
20 May 20 May TO TRANSFER- TRANSFER TO 1,300.00 57.14
2021 2021 UPI/DR/114005327987/ABHIN 5099614162096
AV /PYTM/abhi987ab@/Payme
-
21 May 21 May BY TRANSFER- TRANSFER 2,000.00 2,057.14
2021 2021 UPI/CR/114132067453/ASHW FROM
ANI /SBIN/ashw@ybl/Payment- 5099129162097
21 May 21 May TO TRANSFER- TRANSFER TO 2,000.00 57.14
2021 2021 UPI/DR/114162207131/ABHIN 4694263162092
AV /PYTM/abhi987ab@/Payme
-
31 May 31 May BY TRANSFER- TRANSFER 23,070.00 23,127.14
2021 2021 NEFT*ICIC0000104*CMS1960 FROM
606718*SPECTRUM TALENT 3199963044309
MAN-
31 May 31 May TO TRANSFER-INB Goods and 21050700116572I 1.00 23,126.14
2021 2021 Services Tax (G- K0BCVKIX4
TRANSFER TO
31 May 31 May TO TRANSFER-INB Goods and 21050700116977I 2.00 23,124.14
2021 2021 Services Tax (G- K0BCVLFA1
TRANSFER TO
31 May 31 May TO TRANSFER- TRANSFER TO 2,001.00 21,123.14
2021 2021 UPI/DR/115130744755/ASHW 4693858162094
ANI /SBIN/ashw@ybl/Payment-
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.