State Bank of India

Account Name Mr. RAJA

Address WARD NO. 35, M.Q.3068 KAILASH NAGAR SHOBHAPUR COLONY,

GHODADONGRI, 460449

Date 13 Nov 2021

Account Number 33271041272

Account Description Savings

Branch SHOBHAPUR

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 86917139829

IFS Code SBIN0008073

MICR Code 460002510

Nomination Registered Yes

Balance as on 13 NOV 2021 INR 7447.95

Search for 13 AUG 2021 to 13 NOV 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 38482555554 Mr.

13 NOV 2021 4346.00 - 7447.95
RAJA S O PARASRAM -

TRANSFER TO 3199611162096 - INB

SBICARD FOR BILLDESK SBICARD
12 NOV 2021 10000.00 - 11793.95
Payments -
WSBI0406940030IGAMKFIOZ2

- ATM CASH 13141 Betulsarna

10 NOV 2021 1500.00 - 21793.95
Betulsarna

TRANSFER TO 4692477162094 -
09 NOV 2021 UPI/DR/131318262390/GHANSHYA/Y 130.00 - 23293.95
ESB/bharatpe90/Pay t

TRANSFER TO 4899474105211 -
09 NOV 2021 000506452022686617 AEPS OFFUS 6000.00 - 23423.95
Issuer WDL TXN
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693047162096 -

UPI/CR/131216647244/VIJAY/SBIN/9
08 NOV 2021 - 75.00 29423.95
584042937/UPI

TRANSFER TO 4692456162098 -
08 NOV 2021 UPI/DR/131214162588/AMAZON/UTI 925.00 - 29348.95
B/amazon@apl/Request

TRANSFER TO 5099390162095 -
08 NOV 2021 UPI/DR/131212104373/SANTOSH 1000.00 - 30273.95
/UBIN/9165709810/UPI

TRANSFER TO 5098008162091 -
06 NOV 2021 UPI/DR/131013642865/Cred/YESB/cr 3267.00 - 31273.95
edcc@yes/payment

TRANSFER TO 5097896162096 -
05 NOV 2021 UPI/DR/130937235745/Paytm 24000.00 - 34540.95
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 5099581162099 -
04 NOV 2021 UPI/DR/130816250275/Mr 45.00 - 58540.95
PRAKA/MAHB/q68462337@/UPI

TRANSFER TO 4694123162093 -
04 NOV 2021 UPI/DR/130809016493/DEEPAK 200.00 - 58585.95
S/UBIN/sonekardee/UPI

TRANSFER TO 4898855162092 -
03 NOV 2021 UPI/DR/130718532072/VIJAY 1280.00 - 58785.95
./SBIN/vijay.pawa/UPI

- ATM CASH 13071 Betulsarna

03 NOV 2021 4000.00 - 60065.95
Betulsarna

TRANSFER TO 5097705162097 -
03 NOV 2021 UPI/DR/130713359211/YOGESH 1200.00 - 64065.95
T/UTIB/9425461180/UPI

03 NOV 2021 - BY SALARY - 53467.46 65265.95

TRANSFER TO 5099544162093 -
03 NOV 2021 UPI/DR/130709717706/VIJAY 5200.00 - 11798.49
./SBIN/vijay.pawa/UPI

TRANSFER FROM 3199965044307 -

NEFT*PYTM0123456*PYTM21307405
03 NOV 2021 - 4700.00 16998.49
1741*ONE97 COMMUNICAT

TRANSFER TO 4692485162094 -
02 NOV 2021 UPI/DR/130608037803/Paytm 17597.00 - 12298.49
Cr/PYTM/ccbillpay@/Oid15
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693158162090 -

UPI/CR/130619799621/VIJAY/SBIN/9
02 NOV 2021 - 17600.00 29895.49
584042937/UPI

TRANSFER FROM 5098933162099 -

UPI/CR/130614864922/VIJAY/SBIN/9
02 NOV 2021 - 185.00 12295.49
584042937/UPI

- ATM CASH 13061 Betulsarna

02 NOV 2021 3000.00 - 12110.49
Betulsarna

TRANSFER TO 4692462162091 -
02 NOV 2021 UPI/DR/130613530566/AMAZON/UTI 1600.00 - 15110.49
B/amazon@apl/Request

- ATM CASH 13050 Betulsarna

01 NOV 2021 4000.00 - 16710.49
Betulsarna

TRANSFER TO 4692429162091 -
01 NOV 2021 UPI/DR/130532120464/Paytm 4990.00 - 20710.49
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 4899513105219 -
31 OCT 2021 002220874153775356 AEPS OFFUS 4000.00 - 25700.49
Issuer WDL TXN

TRANSFER TO 5099807162096 -
31 OCT 2021 UPI/DR/130409352210/KHAGEN 275.00 - 29700.49
/SBIN/q02035627@/UPI

30 OCT 2021 - WCL PAYMENT - 6684.87 29975.49

30 OCT 2021 - BY SALARY - 5409.81 23290.62

30 OCT 2021 - BY SALARY - 5347.90 17880.81

TRANSFER FROM 3199415044304 -

NEFT*PYTM0123456*PYTM21303216
30 OCT 2021 - 400.00 12532.91
5002*ONE97 COMMUNICAT

TRANSFER TO 5097933162097 -
29 OCT 2021 UPI/DR/130219184064/VIJAY 150.00 - 12132.91
./SBIN/vijay.pawa/UPI

TRANSFER TO 5097883162091 -
29 OCT 2021 UPI/DR/130219735976/Paytm 28500.00 - 12282.91
Cr/PYTM/ccbillpay@/Oid15
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099125162091 -

29 OCT 2021 UPI/CR/130294670970/AKASH - 28500.00 40782.91
PA/UTIB/akki.ap54-/UPI

TRANSFER FROM 4897719162098 -

29 OCT 2021 UPI/CR/130218758737/VIJAY - 9900.00 12282.91
./SBIN/vijay.pawa/UPI

TRANSFER FROM 5099137162097 -

UPI/CR/130287609176/YOGESH/PYT
29 OCT 2021 - 200.00 2382.91
M/yogeshsahu/UPI

TRANSFER FROM 4693288162091 -

27 OCT 2021 UPI/CR/130059951392/SAMMAL - 90.00 2182.91
K/UBIN/sammalkako/UPI

TRANSFER TO 5097692162098 -
27 OCT 2021 UPI/DR/130016536331/Paytm 9000.00 - 2092.91
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 4693863162098 -
26 OCT 2021 UPI/DR/129908501625/UDERAM 30.00 - 11092.91
/SBIN/Q13278526@/UPI

TRANSFER TO 5098045162097 -
23 OCT 2021 UPI/DR/129618091390/Rampal 415.00 - 11122.91
./SBIN/rampal.sah/UPI

TRANSFER TO 4899506105217 -
23 OCT 2021 001543712196984774 AEPS OFFUS 2500.00 - 11537.91
Issuer WDL TXN

TRANSFER TO 4694379162091 -
23 OCT 2021 UPI/DR/129612432544/Hirachan/SBIN 1700.00 - 14037.91
/Q63640678@/UPI

TRANSFER TO 4692568162091 -
21 OCT 2021 UPI/DR/129420821509/Hotel 40.00 - 15737.91
Bu/UTIB/9584721594/UPI

TRANSFER TO 37586631468 SAVE

SOLUTIONS PVT LTD -
21 OCT 2021 20000.00 - 15777.91
001371230062135595 AEPS WDL
TXN @KO 1A741355

TRANSFER TO 4693939162094 -
19 OCT 2021 UPI/DR/129221653060/VIJAY/SBIN/9 8920.00 - 35777.91
584042937/UPI

TRANSFER FROM 4693024162093 -

18 OCT 2021 UPI/CR/129122353058/VIJAY - 35000.00 44697.91
./SBIN/vijay.pawa/UPI

- ATM CASH 12911 Betulsarna

18 OCT 2021 2000.00 - 9697.91
Betulsarna
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4899510105211 -
17 OCT 2021 001015090465407417 AEPS OFFUS 3000.00 - 11697.91
Issuer WDL TXN

- ATM CASH 12891 Betulsarna

16 OCT 2021 3000.00 - 14697.91
Betulsarna

TRANSFER TO 5097969162096 -
16 OCT 2021 UPI/DR/128917591497/AMAZON 1033.00 - 17697.91
S/HDFC/amazonsell/UPI

TRANSFER TO 4898748162095 -
15 OCT 2021 UPI/DR/128811719421/J B 418.00 - 18730.91
MALL/HDFC/jbmall.280/UPI

TRANSFER TO 4693977162099 -
13 OCT 2021 UPI/DR/128619079402/SURENDRA/U 3000.00 - 19148.91
BIN/9754542500/UPI

TRANSFER TO 4692511162097 -
13 OCT 2021 UPI/DR/128615291733/Pankaj 500.00 - 22148.91
K/AUBL/merchant18/Milan

TRANSFER TO 38482555554 Mr.

13 OCT 2021 4346.00 - 22648.91
RAJA S O PARASRAM -

TRANSFER TO 4692524162092 -
13 OCT 2021 UPI/DR/128645843460/Paytm 40000.00 - 26994.91
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 5097743162092 -
13 OCT 2021 UPI/DR/128612144889/VIJAY/SBIN/9 100.00 - 66994.91
584042937/UPI

- ATM CASH 12861 Betulsarna

13 OCT 2021 4000.00 - 67094.91
Betulsarna

- ATM CASH 12861 Betulsarna

13 OCT 2021 4000.00 - 71094.91
Betulsarna

TRANSFER TO 37586631468 SAVE

SOLUTIONS PVT LTD -
13 OCT 2021 10000.00 - 75094.91
000662577017589050 AEPS WDL
TXN @KO 1A741355

TRANSFER TO 4899482105211 -
13 OCT 2021 000660155351329538 AEPS OFFUS 10000.00 - 85094.91
Issuer WDL TXN

- ATM CASH 12850 BAZAR ROAD

12 OCT 2021 3000.00 - 95094.91
JUNNARDEO NEJAMAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

11 OCT 2021 - BY SALARY - 71346.00 98094.91

- ATM CASH 12831 H No 542 Club

10 OCT 2021 2000.00 - 26748.91
Colony Betul

TRANSFER TO 4897687162091 -
10 OCT 2021 UPI/DR/128318919571/VINOD 250.00 - 28748.91
BA/UBIN/AMZN000762/UPI

TRANSFER TO 5099735162097 -
10 OCT 2021 UPI/DR/128222453966/UDERAM 30.00 - 28998.91
/SBIN/q13278526@/UPI

TRANSFER TO 5098010162097 -
09 OCT 2021 UPI/DR/128217964553/MANISH 350.00 - 29028.91
T/HDFC/manishtrad/UPI

TRANSFER TO 4898287162097 -
09 OCT 2021 UPI/DR/128215922259/online 520.00 - 29378.91
s/AIRP/o111112253/Payme

08 OCT 2021 - BY SALARY - 29677.90 29898.91

TRANSFER FROM 5099105162094 -

UPI/CR/128113662975/VIJAY/SBIN/9
08 OCT 2021 - 177.00 221.01
584042937/UPI

TRANSFER TO 4899492105219 -
07 OCT 2021 000142529982310762 AEPS OFFUS 400.00 - 44.01
Issuer WDL TXN

- ATM CASH 12791 Sbi Kiosk

06 OCT 2021 800.00 - 444.01
Pathakheda Ghoda Dongri

- 000000 SBI 0000000807 SBI

06 OCT 2021 3556.89 - 1244.01
CREDIT CARD PAYMENT

TRANSFER TO 4693824162094 -
04 OCT 2021 UPI/DR/127718679550/VIJAY 200.00 - 4800.90
./SBIN/vijay.pawa/UPI

TRANSFER FROM 5098867162093 -

UPI/CR/127718510470/VIJAY/SBIN/9
04 OCT 2021 - 2500.00 5000.90
584042937/UPI

TRANSFER FROM 5098837162098 -

04 OCT 2021 UPI/CR/127715513417/VIJAY - 1900.00 2500.90
./SBIN/vijay.pawa/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898284162090 -
30 SEP 2021 UPI/DR/127302391059/Paytm 16000.00 - 600.90
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 4693992162090 -
29 SEP 2021 UPI/DR/127221253677/RUPESH/UBI 2000.00 - 16600.90
N/9399557233/UPI

TRANSFER TO 5097749162096 -
29 SEP 2021 UPI/DR/127220944412/RUPESH/UBI 2000.00 - 18600.90
N/9399557233/UPI

TRANSFER TO 5097627162096 -
28 SEP 2021 UPI/DR/127130061198/Paytm 5000.00 - 20600.90
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 5099342162093 -
27 SEP 2021 UPI/DR/127008805869/Hirachan/SBIN 200.00 - 25600.90
/Q63640678@/UPI

TRANSFER FROM 5098792162096 -

UPI/CR/126970503078/GOOGLEPAY/
26 SEP 2021 - 6.00 25800.90
UTIB/goog-payme/UPI

TRANSFER TO 5098081162094 -
26 SEP 2021 UPI/DR/126919494013/Manoj/YESB/q 60.00 - 25794.90
84014897@/UPI

25 SEP 2021 CREDIT INTEREST - 85.00 25854.90

TRANSFER TO 4694254162092 -
24 SEP 2021 UPI/DR/126720889580/Amit 250.00 - 25769.90
Rai/SBIN/1992amitra/UPI

24 SEP 2021 - BY SALARY - 5353.06 26019.90

TRANSFER FROM 4693370162097 -

23 SEP 2021 UPI/CR/126620205404/VIJAY - 20000.00 20666.84
./SBIN/vijay.pawa/UPI

TRANSFER TO 4694050162092 -
22 SEP 2021 UPI/DR/126510374815/TARUN 5000.00 - 666.84
S/SBIN/tarunsoni9/UPI

TRANSFER TO 4694032162095 -
22 SEP 2021 UPI/DR/126509322275/Rampal 800.00 - 5666.84
./SBIN/rampal.sah/UPI

TRANSFER TO 4693919162098 -
21 SEP 2021 UPI/DR/126419600804/SANTOSH 1000.00 - 6466.84
/UBIN/santoshpaw/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693952162097 -
21 SEP 2021 UPI/DR/126419525107/SANTOSH 2000.00 - 7466.84
/UBIN/santoshpaw/UPI

TRANSFER TO 5097665162091 -
21 SEP 2021 UPI/DR/126416913583/Mr 300.00 - 9466.84
UMESH/MAHB/golusarthe/UPI

TRANSFER TO 4899476105219 -
21 SEP 2021 000059282520561463 AEPS OFFUS 2000.00 - 9766.84
Issuer WDL TXN

TRANSFER TO 4693875162094 -
21 SEP 2021 UPI/DR/126407324665/Nilesh 10.00 - 11766.84
/SBIN/nileshpand/UPI

TRANSFER TO 4899509105214 -
19 SEP 2021 000065966114277465 AEPS OFFUS 5000.00 - 11776.84
Issuer WDL TXN

TRANSFER TO 4694495162097 -
19 SEP 2021 UPI/DR/126212703811/SANTOSH 50.00 - 16776.84
/UBIN/q24546486@/UPI

TRANSFER TO 4898752162099 -
18 SEP 2021 UPI/DR/126119416953/Hotel 40.00 - 16826.84
Bu/UTIB/9584721594/UPI

TRANSFER TO 5099723162091 -
18 SEP 2021 UPI/DR/126114795396/GAGAN 70.00 - 16866.84
SAHU/HDFC/AMZN000728/UPI

TRANSFER TO 4694398162098 -
18 SEP 2021 UPI/DR/126114780618/Nar 440.00 - 16936.84
Singh/AIRP/q841445882/UPI

17 SEP 2021 - BY SALARY - 4026.40 17376.84

- 21152169841 ITD TAX REFUND AY

17 SEP 2021 - 13000.00 13350.44
21-22 PAN BGNPR3976G

TRANSFER TO 4694158162092 -
16 SEP 2021 UPI/DR/125917887306/PIYUSH 450.00 - 350.44
P/UBIN/piyushnavi/UPI

TRANSFER TO 4694168162091 -
16 SEP 2021 UPI/DR/125917572671/DURGESH 800.00 - 800.44
/SBIN/durgesh.ta/UPI

TRANSFER FROM 4693213162099 -

15 SEP 2021 UPI/CR/125814935279/Omkar - 350.00 1600.44
B/SBIN/ombihare31/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199682044307 -

NEFT*HDFC0000240*N25721163693
14 SEP 2021 - 75.20 1250.44
2401*NIRMAN SHARE BRO

TRANSFER TO 5097604162092 -
14 SEP 2021 UPI/DR/125703329359/Paytm 14990.00 - 1175.24
Cr/PYTM/ccbillpay@/Oid15

TRANSFER FROM 5098921162093 -

14 SEP 2021 UPI/CR/125713540385/VIJAY - 1800.00 16165.24
./SBIN/vijay.pawa/UPI

TRANSFER FROM 5098915162091 -

14 SEP 2021 UPI/CR/125749663872/SAMMAL - 9000.00 14365.24
K/UBIN/sammalkako/UPI

TRANSFER FROM 4693180162092 -

14 SEP 2021 UPI/CR/125711561390/TARUN - 5000.00 5365.24
S/SBIN/tarunsoni9/hi

TRANSFER TO 5097600162095 -
14 SEP 2021 UPI/DR/125797415942/Paytm 7990.00 - 365.24
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 5097522162094 -
13 SEP 2021 UPI/DR/125671712493/Paytm 5000.00 - 8355.24
Cr/PYTM/ccbillpay@/Oid15

TRANSFER TO 5099349162096 -
13 SEP 2021 UPI/DR/125611455872/RITESH 100.00 - 13355.24
/SBIN/riteshbiha/UPI

TRANSFER TO 4693855162097 -
13 SEP 2021 UPI/DR/125611492069/ASHOK 1000.00 - 13455.24
K/SBIN/ashokkacha/UPI

TRANSFER TO 38482555554 Mr.

13 SEP 2021 4346.00 - 14455.24
RAJA S O PARASRAM -

TRANSFER FROM 4693675162092 -

UPI/CR/125518593710/DURGESH
12 SEP 2021 - 200.00 18801.24
/SBIN/durgesh.ta/UPI

TRANSFER TO 4898933162095 -
12 SEP 2021 UPI/DR/125513181609/VIJAY/SBIN/9 10.00 - 18601.24
584042937/UPI

TRANSFER TO 4899512105210 -
12 SEP 2021 000666200349453354 AEPS OFFUS 10000.00 - 18611.24
Issuer WDL TXN

TRANSFER TO 5097973162090 -
11 SEP 2021 UPI/DR/125409398442/AMAZON/UTI 910.00 - 28611.24
B/amazon@apl/Request
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4899496105215 -
10 SEP 2021 000512710864818379 AEPS OFFUS 1200.00 - 29521.24
Issuer WDL TXN

TRANSFER TO 5097817162090 -
09 SEP 2021 UPI/DR/125220608385/Hotel 40.00 - 30721.24
Bu/UTIB/9584721594/UPI

TRANSFER TO 4694167162092 -
09 SEP 2021 UPI/DR/125217440197/VIJAY 1800.00 - 30761.24
./SBIN/vijay.pawa/UPI

08 SEP 2021 - BY SALARY - 31401.05 32561.24

TRANSFER TO 4899479105216 -
07 SEP 2021 000233964681872766 AEPS OFFUS 1000.00 - 1160.19
Issuer WDL TXN

TRANSFER TO 4693767162098 -
06 SEP 2021 UPI/DR/124921960395/VIJAY 2000.00 - 2160.19
./SBIN/vijay.pawa/UPI

TRANSFER TO 5097572162095 -
06 SEP 2021 UPI/DR/124920448848/VIJAY 16000.00 - 4160.19
./SBIN/vijay.pawa/UPI

TRANSFER FROM 5098875162093 -

06 SEP 2021 UPI/CR/124913945054/SAMMAL - 1000.00 20160.19
K/UBIN/sammalkako/UPI

TRANSFER FROM 5098788162092 -

05 SEP 2021 UPI/CR/124812645889/VIJAY - 4500.00 19160.19
./SBIN/vijay.pawa/UPI

TRANSFER TO 5099848162098 -
05 SEP 2021 UPI/DR/124811787638/Mr 300.00 - 14660.19
UMESH/MAHB/AMZN000728/UPI

TRANSFER TO 4694447162094 -
05 SEP 2021 UPI/DR/124811758238/Mr 200.00 - 14960.19
UMESH/MAHB/AMZN000728/UPI

TRANSFER FROM 4693540162094 -

04 SEP 2021 UPI/CR/124773887409/SAMMAL - 2500.00 15160.19
K/UBIN/sammalkako/UPI

TRANSFER FROM 4693405162091 -

02 SEP 2021 UPI/CR/124542914416/SAMMAL - 500.00 12660.19
K/UBIN/sammalkako/UPI

02 SEP 2021 - BY SALARY - 9144.25 12160.19

 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199600162097 - INB

SBICARD FOR BILLDESK SBICARD
26 AUG 2021 2000.00 - 3015.94
Payments -
WSBI0224101289IGALVQSJZ8

TRANSFER TO 5097679162095 -
24 AUG 2021 UPI/DR/123610186386/ASHOK 1000.00 - 5015.94
K/SBIN/ashokkacha/UPI

23 AUG 2021 - TRF BY WCL - 5262.00 6015.94

TRANSFER TO 5099759162099 -
21 AUG 2021 UPI/DR/123317445936/RITESH 1000.00 - 753.94
/SBIN/riteshbiha/UPI

TRANSFER TO 4899508105215 -
21 AUG 2021 001198582915321496 AEPS OFFUS 3000.00 - 1753.94
Issuer WDL TXN

TRANSFER TO 4694329162090 -
21 AUG 2021 UPI/DR/123317201426/SANTOSH 60.00 - 4753.94
/UBIN/santoshpaw/UPI

TRANSFER TO 4694282162099 -
20 AUG 2021 UPI/DR/123219131761/PIYUSH 300.00 - 4813.94
P/UBIN/piyushnavi/UPI

TRANSFER TO 5097957162099 -
20 AUG 2021 UPI/DR/123218901942/Sanjeev 4000.00 - 5113.94
/SBIN/AMZN000701/UPI

TRANSFER TO 4899494105217 -
19 AUG 2021 001016772970202076 AEPS OFFUS 3000.00 - 9113.94
Issuer WDL TXN

TRANSFER FROM 4693249162097 -

UPI/CR/123012698581/VIJAY/SBIN/9
18 AUG 2021 - 1500.00 12113.94
584042937/UPI

TRANSFER TO 4693997162095 -
18 AUG 2021 UPI/DR/123010765573/VIJAY 1500.00 - 10613.94
./SBIN/vijay.pawa/UPI

TRANSFER TO 4693898162097 -
17 AUG 2021 UPI/DR/122917396519/ASHOK 8000.00 - 12113.94
K/SBIN/ashokkacha/UPI

TRANSFER FROM 4693181162092 -

17 AUG 2021 UPI/CR/122909528248/VIJAY - 20000.00 20113.94
./SBIN/vijay.pawa/UPI

TRANSFER TO 5099456162093 -
17 AUG 2021 UPI/DR/122909509656/ASHOK 2000.00 - 113.94
K/SBIN/ashokkacha/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693189162094 -

17 AUG 2021 UPI/CR/122909381090/VIJAY - 700.00 2113.94
./SBIN/vijay.pawa/UPI

TRANSFER TO 3199584162093 - INB

SBICARD FOR BILLDESK SBICARD
16 AUG 2021 30000.00 - 1413.94
Payments -
WSBI0200138796IGALTVBTD1

TRANSFER FROM 5098817162092 -

16 AUG 2021 UPI/CR/122813000917/VIJAY - 12000.00 31413.94
./SBIN/vijay.pawa/UPI

TRANSFER TO 38482555554 Mr.

13 AUG 2021 4346.00 - 19413.94
RAJA S O PARASRAM -

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.

** This is computer generated statement and does not require a signature.