Account Name :Mr.

KAMOD SINGH PARIHAR

Address : 805 VAISLI FLATS BLOCK NO 69

BAPUNAGAR AHMEDABAD-380024
805 VAISLI FLATS BLOCK NO 69
Date :16 Feb 2022
Account Number :00000038725726641
Account Description :SBCHQ-DSP-PUB IND-GOLD-INR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7000
MOD Balance :94000.0
CIF No. :80778181586
IFS Code :SBIN0016029
MICR Code :380002204
Nomination Registered :Yes
Balance as on 25 Jan 2022 :9,825.81

Account Statement from 25 Jan 2022 to 16 Feb 2022

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

Date No.
25 Jan 25 Jan TRANSFER CREDIT-SWEEP SWEEP FROM 6,033.00 15,858.81
2022 2022 DEPOSIT BY TRANSFER- 40605290626
25 Jan 25 Jan CASH WITHDRAWAL-CASH 15,000.00 858.81
2022 2022 WITHDRAWAL SELF-
28 Jan 28 Jan BY TRANSFER- TRANSFER 1.00 859.81
2022 2022 UPI/CR/202824658031/KARAN FROM
NA/PYTM/832095358@/Payme 5098531162095
-
31 Jan 31 Jan CASH DEPOSIT-CASH 3,00,000.00 3,00,859.81
2022 2022 DEPOSIT SELF-
31 Jan 31 Jan CORR CASH DEPOSIT- 3,00,000.00 859.81
2022 2022 wrong posting e / r-
31 Jan 31 Jan CASH DEPOSIT-CASH 1,00,000.00 1,00,859.81
2022 2022 DEPOSIT SELF-
31 Jan 31 Jan CASH WITHDRAWAL-CASH 2,400.00 98,459.81
2022 2022 WITHDRAWAL SELF-
1 Feb 2022 1 Feb 2022 CASH WITHDRAWAL-CASH 2,400.00 96,059.81
WITHDRAWAL SELF-
1 Feb 2022 1 Feb 2022 ATM WDL-ATM CASH 3927 500.00 95,559.81
INFRONT OF 17-
BATALIANBHIND-
3 Feb 2022 3 Feb 2022 CASH WITHDRAWAL-CASH 4,000.00 91,559.81
Withdrawn at GCC-
5 Feb 2022 5 Feb 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 900.00 90,659.81
40565032667
5 Feb 2022 5 Feb 2022 ATM WDL-ATM CASH 5571 9,500.00 81,159.81
INDRA GANDHI CHOURAHA
BHIND-
5 Feb 2022 5 Feb 2022 DEBIT SWEEP-- SWEEP TO 56,000.00 25,159.81
40766399049
7 Feb 2022 7 Feb 2022 ATM WDL-ATM CASH 3418 4,000.00 21,159.81
SBI BAPUNAGAR NEAR
SANAHMEDABAD-
7 Feb 2022 7 Feb 2022 BY TRANSFER- TRANSFER 33,462.00 54,621.81
NEFT*ICIC0000105*ICIB22038 FROM
0055103*MS K ALEX JOSEPH- 3199678044303
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Feb 2022 7 Feb 2022 ATM WDL-ATM CASH 5533 500.00 54,121.81
INFRONT OF 17-
BATALIANBHIND-
7 Feb 2022 7 Feb 2022 FEE EXCESS DRS-- 236.00 53,885.81
8 Feb 2022 8 Feb 2022 CHEQUE WDL-CHEQUE TRANSFER 10,000.00 43,885.81
TRANSFER TO-477701 FROM
30316029065
/ 477701
8 Feb 2022 8 Feb 2022 CASH WITHDRAWAL-CASH 2,500.00 41,385.81
WITHDRAWAL SELF-
8 Feb 2022 8 Feb 2022 BY TRANSFER- TRANSFER 1.00 41,386.81
UPI/CR/203950087593/KARAN FROM
NA/PYTM/832095358@/Payme 4692750162092
-
9 Feb 2022 9 Feb 2022 BY TRANSFER- TRANSFER 22,167.00 63,553.81
NEFT*PUNB0514410*PUNBH2 FROM
2040903517*ESCORT 3199955044308
SECURITY-
10 Feb 10 Feb TO TRANSFER-Transfer TRANSFER TO 3,500.00 60,053.81
2022 2022 through GCC- 30433172226
12 Feb 12 Feb by debit card-OTHPOS806912 6,366.29 53,687.52
2022 2022 DMART
AHMEDABAD-
12 Feb 12 Feb DEBIT SWEEP-- SWEEP TO 28,000.00 25,687.52
2022 2022 40781608454
13 Feb 13 Feb ATM WDL-ATM CASH 6892 500.00 25,187.52
2022 2022 INFRONT OF 17-
BATALIANBHIND-
13 Feb 13 Feb ATM WDL-ATM CASH 6618 4,500.00 20,687.52
2022 2022 SBI SHOP NO. 125 HARI
AHMEDABAD-
14 Feb 14 Feb BY TRANSFER-PFM PMSV- TRANSFER 1.00 20,688.52
2022 2022 NBB220231454859202201F FROM
DAY PMSV RO 00ASGG- 3199942105211
14 Feb 14 Feb BY TRANSFER- TRANSFER 1.00 20,689.52
2022 2022 UPI/CR/204562442911/KARAN FROM
NA/PYTM/832095358@/Payme 5098167162099
-
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 asks for such information.

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