AccountName : Mr.

PRIYANSHU KUMAR
Address : S/O AKHILESHWAR DIXIT
LAANGAYAN PANA
ROHAND 25 JHAJJAR-124501
06083:Jhajjar
Date :31 May 2022

AccountNumber :00000050573979902
Account Description : REGULAR SB CHQ-INDIVIDUALS
Branch :MIT MUZAFFARPUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90347807088
IFS Code :SBIN0004603
(Indian Financial System)
MICR Code :842002011
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Mar 2022 : 47865.00

Account Statement from 1 Mar 2022 to 31 May 2022

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

Date No.
1 Mar 2022 1 Mar 2022 NEFT-HBC LIFESCIENCES TRANSFER 47,865.00 47,865.00
PRIVATE LIMITED FROM
5098210162090
9 Mar 2022 9 Mar 2022 ATM WDL-ATM CASH 5767 47,765.00 100.00
SBI BAIRIYA MUSAHRI-
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 75.00 25.00
UPI/DR/006966992595/PhoneP 5097537162097
e/ICIC/BILLDESKPP/Paymen-
9 Mar 2022 9 Mar 2022 Monthly Ave - Bal No-- 16.63 8.37
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 8.00 0.37
2022 2022 UPI/DR/007084415549/Pradee 5099403162095
p /SBIN/3857397089/NA-
10 Mar 10 Mar BY TRANSFER- TRANSFER 8.00 8.37
2022 2022 UPI/CR/007084415549/PRADE FROM
EP /SBIN/8207669752/NA- 5098324162092
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 8.00 0.37
2022 2022 UPI/DR/007084380914/918207 5099463162095
66/PYTM/9182076697/Payme-
11 Mar 11 Mar BY TRANSFER- TRANSFER 2,000.00 2,000.37
2022 2022 UPI/CR/007118358607/Mr FROM
ANUJ 5098976162099
/CBIN/anujkumard/Payme-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 500.00 1,500.37
2022 2022 UPI/DR/007118429807/Mr 4898854162093
ANUJ /CBIN/anujkumard/UPI-
11 Mar 11 Mar BY TRANSFER- TRANSFER 8.00 1,508.37
2022 2022 UPI/CR/007118435016/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098990162090
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 500.00 1,008.37
2022 2022 UPI/DR/007118453391/Mr 5099539162090
ANUJ /CBIN/anujkumard/UPI-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 500.00 508.37
2022 2022 UPI/DR/007118472101/Mr 5099514162099
ANUJ /CBIN/anujkumard/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 500.00 8.37
2022 2022 UPI/DR/007118474833/Mr 5099480162093
ANUJ /CBIN/anujkumard/UPI-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 8.00 0.37
2022 2022 UPI/DR/007138697936/918207 5099485162099
66/PYTM/9182076697/Payme-
13 Mar 13 Mar BY TRANSFER-INB MAB00045455341 1.38 1.75
2022 2022 IMPS007318526371/63649001 3
06/XX6751/ERiG0AGxwj- MAB00045455341
3
13 Mar 13 Mar BY TRANSFER-INB MAB00045457363 1,700.00 1,701.75
2022 2022 IMPS007318890438/84479303 7
00/XX4687/- MAB00045457363
7
13 Mar 13 Mar BY TRANSFER-INB MAB00045459644 1.00 1,702.75
2022 2022 IMPS007319040259/97621483 1
73/XX0002/Account va- MAB00045459644
1
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 1,000.00 702.75
2022 2022 UPI/DR/007320722805/Mr 5097930162099
ANUJ /CBIN/anujkumard/UPI-
13 Mar 13 Mar ATM WDL-ATM CASH 443 500.00 202.75
2022 2022 BAIRIAYA CHOWK
MUSAHRI-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 202.00 0.75
2022 2022 UPI/DR/007342992703/061449 4898880162091
98/KKBK/0614499863/Payme-
13 Mar 13 Mar BY TRANSFER- TRANSFER 202.00 202.75
2022 2022 UPI/REV/007342992703- FROM
4898880162091
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 202.00 0.75
2022 2022 UPI/DR/007321012160/061449 5097947162091
98/kkbk/0614499863/UPI-
13 Mar 13 Mar BY TRANSFER- TRANSFER 202.00 202.75
2022 2022 UPI/REV/007321012160- FROM
5097947162091
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 202.00 0.75
2022 2022 UPI/DR/007384383673/918207 4897679162091
66/PYTM/9182076697/Payme-
16 Mar 16 Mar BY TRANSFER- TRANSFER 500.00 500.75
2022 2022 UPI/CR/007612181709/Mr FROM
ANUJ 5098840162092
/CBIN/anujkumard/Payme-
16 Mar 16 Mar ATM WDL-ATM CASH 00761 500.00 0.75
2022 2022 OLD MOTIHARI RD
MUZAFFARPUR-
17 Mar 17 Mar BY TRANSFER-INB MAB00045709874 1.00 1.75
2022 2022 IMPS007718891899/00000000 8
00/XX0705/BV3887510- MAB00045709874
8
19 Mar 19 Mar BY TRANSFER- TRANSFER 495.00 496.75
2022 2022 UPI/CR/007994410301/PUNAM FROM
DEVI/PYTM/7761951452/NA- 5099052162091
19 Mar 19 Mar BY TRANSFER- TRANSFER 10.00 506.75
2022 2022 UPI/CR/007912298392/Mr FROM
ANUJ 5098491162098
/CBIN/anujkumard/Payme-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 420.00 86.75
2022 2022 UPI/DR/007994502226/Ma 5099600162090
laxmi/UTIB/Q26019007@/NA-
19 Mar 19 Mar BY TRANSFER- TRANSFER 500.00 586.75
2022 2022 UPI/CR/007916371964/Mr FROM
ANUJ 4898966162097
/CBIN/anujkumard/Payme-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 500.00 86.75
2022 2022 UPI/DR/007948598728/918207 5097860162097
66/PYTM/9182076697/Payme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 1,500.00 1,586.75
2022 2022 UPI/CR/007948291987/Mr FROM
RAJES/BDBL/7761951452/Pay 4898969162094
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 1,500.00 86.75
2022 2022 UPI/DR/007948865359/820766 5097848162093
97/PYTM/8207669752/Payme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 1,500.00 1,586.75
2022 2022 UPI/REV/007948865359- FROM
5097848162093
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 1,500.00 86.75
2022 2022 UPI/DR/007916179259/918207 4898860162095
66/PYTM/9182076697/Payme-
19 Mar 19 Mar BY TRANSFER-INB MAB00045830990 2,000.00 2,086.75
2022 2022 IMPS007916136864/82076697 2
52/XX9752/- MAB00045830990
2
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 1,965.33 121.42
2022 2022 UPI/DR/007916831645/CASHF 5097805162093
REE/HDFC/cashfree@h/UPI-
19 Mar 19 Mar BY TRANSFER- TRANSFER 7.00 128.42
2022 2022 UPI/CR/007916752024/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099029162090
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 43.00 85.42
2022 2022 UPI/DR/007917095484/Muskan 5099585162095
P/PYTM/q31543477@/UPI-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2020 2022 UPI/DR/007938154944/061449 5099610162099
98/KKBK/0614499863/Payme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007938154944- FROM
5099610162099
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007919111849/061449 5099561162093
98/KKBK/0614499863/Payme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007919111849- FROM
5099561162093
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007999882713/Pradee 5099579162093
p /KKBK/0614499863/NA-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007999882713- FROM
5099579162093
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007999918238/Pradee 5097854162095
p /KKBK/0614499863/NA-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007999918238- FROM
5097854162095
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007920933714/061449 5097858162091
98/kkbk/0614499863/UPI-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007920933714- FROM
5097858162091
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007920934568/061449 5099578162094
98/kkbk/0614499863/UPI-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007920934568- FROM
5099578162094
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007900126179/Pradee 5099615162095
p /KKBK/0614499863/NA-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007900126179- FROM
5099615162095
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007920988522/061449 5099603162098
98/kkbk/0614499863/UPI-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007920988522- FROM
5099603162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007920883004/061449 4897671162099
98/KKBK/0614499863/Prade-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007920883004- FROM
4897671162099
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/007902314800/Pradee 5097961162094
p /KKBK/0614499863/NA-
19 Mar 19 Mar BY TRANSFER- TRANSFER 85.00 85.42
2022 2022 UPI/REV/007902314800- FROM
5097961162094
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 85.42 0.00
2022 2022 UPI/DR/007902393354/Pradee 4898890162099
p /KKBK/0614499863/NA-
20 Mar 20 Mar BY TRANSFER- TRANSFER 85.42 85.42
2022 2022 UPI/REV/007902393354- FROM
4898890162099
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 85.42 0.00
2022 2022 UPI/DR/008003228499/Pradee 5099689162098
p /KKBK/0614499863/NA-
20 Mar 20 Mar BY TRANSFER- TRANSFER 85.42 85.42
2022 2022 UPI/REV/008003228499- FROM
5099689162098
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 85.00 0.42
2022 2022 UPI/DR/008007913638/918207 4898880162091
66/pytm/9182076697/UPI-
21 Mar 21 Mar BY TRANSFER- TRANSFER 200.00 200.42
2022 2022 UPI/CR/008121526097/SHAMI FROM
S/SBIN/ravialumin/UPI- 5099236162094
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 200.00 0.42
2022 2022 UPI/DR/008121559701/918207 5098028162098
66/pytm/9182076697/UPI-
21 Mar 21 Mar BY TRANSFER-INB MAC00046955520 1.00 1.42
2022 2022 IMPS008121956247/73032033 3
28/XX3340/7303203328- MAC00046955520
3
25 Mar 25 Mar BY TRANSFER- TRANSFER 1,000.00 1,001.42
2022 2022 UPI/CR/008510302432/ANAND FROM
MO/PUNB/anandmohan/UPI- 5098981162092
25 Mar 25 Mar BY TRANSFER- TRANSFER 1,500.00 2,501.42
2022 2022 UPI/CR/008510353359/ANAND FROM
MO/PUNB/anandmohan/UPI- 5098415162099
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 2,209.00 292.42
2022 2022 UPI/DR/008510706971/R C 5097733162094
FILL/PYTM/paytm-7965/UPI-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 58.00 234.42
2022 2022 UPI/DR/008511907738/HARI 5097756162097
OM /PYTM/q80386258@/UPI-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 100.00 134.42
2022 2022 UPI/DR/008533086701/917761 5099517162096
95/PYTM/9177619514/Payme-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 40.00 94.42
2022 2022 UPI/DR/008512120397/Khushb 5097703162099
u /PYTM/paytmqr281/UPI-
25 Mar 25 Mar BY TRANSFER- TRANSFER 10.00 104.42
2022 2022 UPI/CR/008549701094/PUNAM FROM
DEVI/PYTM/7761951452/NA- 5098956162092
25 Mar 25 Mar by debit card-OTHPG 99.00 5.42
2022 2022 008512895648Pasfar
Technologies PvBangalore-
31 Mar 31 Mar CASH DEPOSIT-CASH 3,500.00 3,505.42
2022 2022 DEPOSIT SELF-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 3,500.00 5.42
2022 2022 UPI/DR/009115474906/918207 5099477162099
66/pytm/9182076697/UPI-
31 Mar 31 Mar BY TRANSFER- TRANSFER 1,000.00 1,005.42
2022 2022 UPI/CR/009192982721/PRADE FROM
EP /PYTM/8207669752/NA- 4898954162090
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 1,000.00 5.42
2022 2022 UPI/DR/009115500608/918207 5099445162096
66/pytm/9182076697/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Mar 31 Mar BY TRANSFER- TRANSFER 1,500.00 1,505.42
2022 2022 UPI/CR/009193541701/PRADE FROM
EP /PYTM/8207669752/NA- 5098328162098
31 Mar 31 Mar ATM WDL-ATM CASH 00911 1,500.00 5.42
2022 2022 ZERO MILE MUZAFFARPUR
MUZAFFARPUR-
1 Apr 2022 1 Apr 2022 NEFT-HBC LIFESCIENCES TRANSFER 47,865.00 47,870.42
PRIVATE LIMITED FROM
5098422162090
1 Apr 2022 1 Apr 2022 by debit card- 47,865.00 5.42
SBIPOS002457536857MS R C
FILLING STATION
MUZAFFARP-
2 Apr 2022 2 Apr 2022 TO TRANSFER- TRANSFER TO 5.00 0.42
UPI/DR/009310906851/OM SAI 5097822162093
M/KKBK/Mswipe.140/NA-
5 Apr 2022 5 Apr 2022 BY TRANSFER-INB UA0263050988M 1,900.00 1,900.42
IMPS/P2A/UA0263050988/XXX OACPTNMD5
XXXX893SBIN- TRANSFER
FROM
5 Apr 2022 5 Apr 2022 TO TRANSFER- TRANSFER TO 1,900.00 0.42
UPI/DR/009616900686/918207 5099830162097
66/pytm/9182076697/UPI-
5 Apr 2022 5 Apr 2022 BY TRANSFER- TRANSFER 1,500.00 1,500.42
UPI/CR/009631710202/PRADE FROM
EP /PYTM/8207669752/NA- 5098782162098
5 Apr 2022 5 Apr 2022 BY TRANSFER- TRANSFER 100.00 1,600.42
UPI/CR/009631718252/PRADE FROM
EP /PYTM/8207669752/NA- 5099325162094
5 Apr 2022 5 Apr 2022 ATM WDL-ATM CASH 7103 1,500.00 100.42
BAIRIAYA CHOWK
MUSAHRI-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 11.00 89.42
UPI/DR/009717926745/PM 5097518162090
CARES/SBIN/pmcares@sb/UPI
-
7 Apr 2022 7 Apr 2022 BY TRANSFER- TRANSFER 11.00 100.42
UPI/CR/009846790064/PRADE FROM
EP /PYTM/8207669752/NA- 5098948162092
7 Apr 2022 7 Apr 2022 by debit card- 100.00 0.42
OTHPOS009816032660R C
FILLING MUZAFFARPU-
12 Apr 12 Apr BY TRANSFER- TRANSFER 100.00 100.42
2022 2022 UPI/CR/010388862108/PRADE FROM
EP /PYTM/8207669752/NA- 5099253162093
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 100.00 0.42
2022 2022 UPI/DR/010319490561/UJJWA 5098139162092
L /SBIN/ujjwal.kaw/UPI-
13 Apr 13 Apr BY TRANSFER- TRANSFER 1,000.00 1,000.42
2022 2022 UPI/CR/010448536839/ANAND FROM
KU/HDFC/8678051684/Payme- 5098238162099
13 Apr 13 Apr ATM WDL-ATM CASH 9642 1,000.00 0.42
2022 2022 BAIRIAYA CHOWK
MUSAHRI-
13 Apr 13 Apr BY TRANSFER- TRANSFER 1,000.00 1,000.42
2022 2022 UPI/CR/010496865637/PRADE FROM
EP /PYTM/8207669752/NA- 5098834162091
13 Apr 13 Apr ATM WDL-ATM CASH 438 1,000.00 0.42
2022 2022 SBI BAIRIYA MUSAHRI-
18 Apr 18 Apr BULK POSTING- 0.75 1.17
2022 2022 00000004603 DT070420
RR009816032660-
1 May 2022 1 May 2022 NEFT-HBC LIFESCIENCES TRANSFER 47,865.00 47,866.17
PRIVATE LIMITED FROM
5099276162097
3 May 2022 3 May 2022 TO TRANSFER- 47,865.00 1.17
TRANSFER TO
UPI/DR73773838882/Paytm/
5098077162765
PYTM/add-money@/Oid10870-
3 May 2022 3 May 2022 BY TRANSFER- TRANSFER 340.00 341.17
UPI/CR/012454927599/Paytm/ FROM
PYTM/walletmone/NA- 5099323162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 41.00 300.17
UPI/DR/012454951894/Paytm/ 5098077162090
PYTM/add-money@/Oid10870-
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 100.00 200.17
UPI/DR/012455198840/Paytm/ 5098092162091
PYTM/add-money@/Oid10870-
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 50.00 150.17
UPI/DR/012455394979/Paytm/ 5098104162092
PYTM/add-money@/Oid10870-
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 50.00 100.17
UPI/DR/012417003731/digitalg/ 5098088162097
ICIC/digitalgoo/Oid8B-
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 50.00 50.17
UPI/DR/012417008425/digitalg/ 5098101162095
ICIC/digitalgoo/OidpL-
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 50.00 0.17
UPI/DR/012456633759/Jagdam 5098109162097
ba/PYTM/paytm-4520/Oid20-
5 May 2022 5 May 2022 BY TRANSFER- TRANSFER 700.00 700.17
UPI/CR/012672563619/Paytm/ FROM
PYTM/walletmone/NA- 5098314162094
5 May 2022 5 May 2022 BY TRANSFER- TRANSFER 100.00 800.17
UPI/CR/012672582074/PRADE FROM
EP /PYTM/8207669752/NA- 5098317162091
5 May 2022 5 May 2022 ATM WDL-ATM CASH 01261 500.00 300.17
BAIRIYA BUS STAND
MUZAFFARPUR-
5 May 2022 5 May 2022 by debit card- 200.00 100.17
SBIPOS002496541162MS R C
FILLING STATION
MUZAFFARP-
5 May 2022 5 May 2022 TO TRANSFER- TRANSFER TO 50.00 50.17
UPI/DR/012619318737/digitalg/ 5097635162096
ICIC/digitalgoo/Oid0w-
5 May 2022 5 May 2022 TO TRANSFER- TRANSFER TO 50.00 0.17
UPI/DR/012674990139/Ludo 5097628162095
Mob/PYTM/paytm-5213/OiduL-
6 May 2022 6 May 2022 BULK POSTING-CR_PETROL 1.50 1.67
DISCOUNT BR011730 05-05-
2020 05052020-
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 600.00 601.67
UPI/CR/012807333220/Diksha FROM
K/KKBK/8581950661/Fund- 5098514162096
7 May 2022 7 May 2022 ATM WDL-ATM CASH 01280 500.00 101.67
BAIRIYA BUS STAND
MUZAFFARPUR-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 75.00 26.67
UPI/DR/012819637169/billdesk/ 5097797162099
ICIC/billdesk.r/UPI-
8 May 2022 8 May 2022 TO TRANSFER- TRANSFER TO 25.00 1.67
UPI/DR/012906638469/061449 4898878162096
98/kkbk/0614499863/UPI-
8 May 2022 8 May 2022 BY TRANSFER- TRANSFER 25.00 26.67
UPI/REV/012906638469- FROM
4898878162096
8 May 2022 8 May 2022 TO TRANSFER- TRANSFER TO 25.00 1.67
UPI/DR/012906641095/918207 5099640162093
66/pytm/9182076697/UPI-
8 May 2022 8 May 2022 BY TRANSFER-INB MAA00048703479 1.00 2.67
IMPS012910551755/70216901 3
26/XX2050/BAV-SBIN-7- MAA00048703479
3
8 May 2022 8 May 2022 BY TRANSFER-INB MAC00048503938 1.00 3.67
IMPS012918465741/96197196 0
20/XX7325/Bank detai- MAC00048503938
0
8 May 2022 8 May 2022 TO TRANSFER- TRANSFER TO 1.00 2.67
UPI/DR/012900440825/Paytm/ 5097906162099
PYTM/add-money@/Oid10889-
8 May 2022 8 May 2022 BY TRANSFER- TRANSFER 50.00 52.67
UPI/CR/012922279344/Diksha FROM
K/KKBK/8581950661/Fund- 4898978162093
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 May 2022 8 May 2022 TO TRANSFER- TRANSFER TO 50.00 2.67
UPI/DR/012901732329/Paytm/ 5097897162095
PYTM/add-money@/Oid10901-
9 May 2022 9 May 2022 BY TRANSFER- TRANSFER 150.00 152.67
UPI/CR/013020167167/Mr FROM
ANUJ /CBIN/anujkumard/Paym- 5099196162097
9 May 2021 9 May 2022 TO TRANSFER- TRANSFER TO 150.00 2.67
UPI/DR/013010277331/Paytm/ 5098000162098
PYTM/add-money@/Oid10902-
10 May 10 May CSH DEP (CDM)- 500.00 502.67
2022 2022 CDM5040104SBI BAIRIYA
MUSAHRI BR IN-
10 May 10 May TO TRANSFER- TRANSFER TO 50.00 452.67
2022 2022 UPI/DR/013116727566/Paytm/ 5098087162098
PYTM/add-money@/Oid10909-
10 May 10 May TO TRANSFER- TRANSFER TO 50.00 402.67
2022 2022 UPI/DR/013116986045/Paytm/ 5098083162092
PYTM/add-money@/Oid10901-
10 May 10 May TO TRANSFER- TRANSFER TO 50.00 352.67
2022 2022 UPI/DR/013119253829/digitalg/ 5098103162093
ICIC/digitalgoo/Oid2E-
10 May 10 May TO TRANSFER- TRANSFER TO 50.00 302.67
2022 2022 UPI/DR/013121207762/digitalg/ 5098076162091
ICIC/digitalgoo/Oidj7-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 252.67
2022 2022 UPI/DR/013119382845/Ludo 5098104162092
Pre/PYTM/paytm-5076/OidhD-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 202.67
2022 2022 UPI/DR/013123397214/digitalg/ 5097505162094
ICIC/digitalgoo/OidBv-
11 May 11 May by debit card- 150.00 52.67
2022 2022 OTHPOS013208002113R C
FILLING MUZAFFARPU-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 2.67
2022 2022 UPI/DR/013218992741/918207 5099394162092
66/pytm/9182076697/UPI-
12 May 12 May BY TRANSFER-INB MAA00048888370 3,000.00 3,002.67
2022 2022 IMPS013318925560/81687796 4
21/XX3105/emPower- MAA00048888370
4
12 May 12 May TO TRANSFER- TRANSFER TO 3,002.00 0.67
2022 2022 UPI/DR/013318682018/918207 5099431162092
66/pytm/9182076697/Payme-
12 May 12 May BY TRANSFER- TRANSFER 3,003.00 3,003.67
2022 2022 UPI/CR/013335178143/PRADE FROM
EP /PYTM/8207669752/NA- 5098926162098
12 May 12 May TO TRANSFER- TRANSFER TO 20.00 2,983.67
2022 2022 UPI/DR/013335714337/Paytm/ 5097603162093
PYTM/add-money@/Oid10923-
13 May 13 May ATM WDL-ATM CASH 7972 500.00 2,483.67
2022 2022 BAIRIAYA CHOWK
MUSAHRI-
13 May 13 May TO TRANSFER- TRANSFER TO 50.00 2,433.67
2022 2022 UPI/DR/013422318971/digitalg/ 5097715162096
ICIC/digitalgoo/Oidy6-
14 May 14 May TO TRANSFER- TRANSFER TO 50.00 2,383.67
2022 2022 UPI/DR/013521182451/digitalg/ 5097816162091
ICIC/digitalgoo/OidIw-
14 May 14 May TO TRANSFER- TRANSFER TO 6.00 2,377.67
2022 2022 UPI/DR/013554702302/Paytm/ 5097830162092
PYTM/add-money@/Oid10929-
14 May 14 May TO TRANSFER- TRANSFER TO 5.00 2,372.67
2022 2022 UPI/DR/013554705286/Paytm/ 5097801162097
PYTM/add-money@/Oid10941-
15 May 15 May TO TRANSFER- TRANSFER TO 100.00 2,272.67
2022 2022 UPI/DR/013612556071/Mr 4898882162090
ANUJ /CBIN/anujkumard/UPI-
15 May 15 May TO TRANSFER- TRANSFER TO 50.00 2,222.67
2022 2022 UPI/DR/013660395175/Ludo 5097902162093
Pre/PYTM/paytm-5076/OidWe-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 May 27 May ATM WDL-ATM CASH 2818 1,500.00 301.00
2022 2022 SBI MUZAFFARPUR
MUZAFFARPUR-
27 May 27 May BY TRANSFER- TRANSFER 200.00 501.00
2022 2022 UPI/CR/014813381436/PRADE FROM
EP /PYTM/pardeepdix/UPI- 5098956162092
27 May 27 May ATM WDL-ATM CASH 2820 500.00 1.00
2022 2022 SBI MUZAFFARPUR
MUZAFFARPUR-
27 May 27 May BY TRANSFER- TRANSFER 500.00 501.00
2022 2022 UPI/CR/014865720498/ASHOK FROM
TH/PYTM/8581030078/NA- 5098983162090
27 May 27 May ATM WDL-ATM CASH 1021 500.00 1.00
2022 2022 SBI BAIRIYA MUSAHRI-
30 May 30 May CSH DEP (CDM)- 1,500.00 1,501.00
2022 2022 CDM5040107SBI BAIRIYA
MUSAHRI BR IN-
31 May 31 May TO TRANSFER- TRANSFER TO 1,501.00 0.00
2022 2022 UPI/DR/015313514889/918207 5099399162097
66/pytm/9182076697/UPI-
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.