Account Name :Master HARMISH RAJESH PATEL

Address : OPP. GANESH MANDIR , 90 FT ROAD ,

PATEL CHOWK , HINGWALA LANE ,
GHATKOPAR E , MUMBAI-75-400075
27519:Mumbai
Date :11 Mar 2022
Account Number :00000037285968788
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :PANTNAGAR, GHATKOPAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90019324287
IFS Code :SBIN0011711
(Indian Financial System)
MICR Code :400002194
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Mar 2022 :33,748.80

Account Statement from 1 Mar 2022 to 31 Mar 2022

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

Date No.
1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 60.00 33,688.80
UPI/DR/206023659811/Abhishe 4694055162098
k/IDFB/abhi932363/UPI-
1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 40.00 33,648.80
UPI/DR/206023675832/NOBLE 5097731162096
ME/FDRL/bharatpe.9/Pay T-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 2,572.00 31,076.80
UPI/DR/206212854580/billdesk/ 4692570162096
ICIC/billdesk.w/UPI-
3 Mar 2022 3 Mar 2022 BY TRANSFER- TRANSFER 2,572.00 33,648.80
UPI/CR/206269219757/billdesk/ FROM
ICIC/billdesk-t/rever- 4693393162091
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 15.00 33,633.80
UPI/DR/206223465977/Sahana 5097877162099
S/PYTM/paytmqr281/UPI-
5 Mar 2022 5 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,623.80
UPI/DR/206410650037/Shetty 5098004162095
g/PYTM/paytmqr281/UPI-
5 Mar 2022 5 Mar 2022 BY TRANSFER- TRANSFER 100.00 33,723.80
UPI/CR/206414648168/BRICK FROM
WOR/BARB/brickworks/UPI- 4693601162098
5 Mar 2022 5 Mar 2022 BY TRANSFER- TRANSFER 12,460.00 46,183.80
UPI/CR/206414652963/BRICK FROM
WOR/BARB/brickworks/UPI- 4693632162092
5 Mar 2022 5 Mar 2022 ATM WDL-ATM CASH 3338 8,000.00 38,183.80
SBI PANTNAGAR ADWM
MUMBAI-
5 Mar 2022 5 Mar 2022 ATM WDL-ATM CASH 3339 4,500.00 33,683.80
SBI PANTNAGAR ADWM
MUMBAI-
5 Mar 2022 5 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,673.80
UPI/DR/206423383401/Rutuja 5098083162092
D/PYTM/paytmqr281/UPI-
6 Mar 2022 6 Mar 2022 TO TRANSFER- TRANSFER TO 15.00 33,658.80
UPI/DR/206519779377/Pradee 4692674162090
p /PYTM/paytmqr281/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Mar 2022 6 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,648.80
UPI/DR/206521826879/Salaind 4694503162091
r/IDFB/7208454579/UPI-
6 Mar 2022 6 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,638.80
UPI/DR/206521934904/Mr. 4694488162096
Sala/IDFB/7208454579/UPI-
7 Mar 2022 7 Mar 2022 TO TRANSFER- TRANSFER TO 12.00 33,626.80
UPI/DR/206622512969/Sahana 4692455162099
S/PYTM/paytmqr281/UPI-
8 Mar 2022 8 Mar 2022 TO TRANSFER- TRANSFER TO 40.00 33,586.80
UPI/DR/206720027357/Sahana 5097619162096
S/PYTM/paytmqr281/UPI-
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,576.80
UPI/DR/206812084269/Salaind 4693980162093
r/IDFB/7208454579/UPI-
9 Mar 2022 9 Mar 2022 BY TRANSFER- TRANSFER 3,730.00 37,306.80
UPI/CR/206816867260/BRICK FROM
WOR/BARB/brickworks/garni- 5098994162097
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 20.00 37,286.80
UPI/DR/206816965803/AnilKu 5097713162098
mar/YESB/q314823420/UPI-
9 Mar 2022 9 Mar 2022 ATM WDL-ATM CASH 5199 3,700.00 33,586.80
SBI PANTNAGAR ADWM
MUMBAI-
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 33,576.80
UPI/DR/206822503198/Rutuja 5097739162098
D/PYTM/paytmqr281/UPI-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 10.00 33,566.80
2022 2022 UPI/DR/206919248751/Salaind 4694136162098
r/IDFB/7208454579/UPI-
10 Mar 10 Mar BY TRANSFER- TRANSFER 1,700.00 35,266.80
2022 2022 NEFT*ICIC0SF0002*26683324 FROM
821DC*PHOENIX 3199424044303
EVENTS*Tele-
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.