Account Statement for the period 30/10/2022 to 30/10/2022

Account Number 00000061180319978

Branch MAHAJAN

Address S/O MUNIR KHAN, WARD NO 08

MANOHARIYA,
BIKANER
RAJ
334604

Account Type SBCHQ-GEN-SVG-IND-RURAL-INR

Account Name Mr. SABEER KHAN

Interest Rate(% p.a.) 2.7

Drawing Power 0.00

MOD Balance 0.00

IFS (Indian Financial System) SBIN0031170

Code

MICR (Magnetic Ink Character 334002021

Recognition) Code

Nomination Registered Yes

Balance as on 30/10/2022 2500.00

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance

30-Oct-22 CASH DEPOSIT-CASH 1000.00 2500.00
(30- Oct -2022) Deposited at CDM-
CASH DEPOSIT-CASH
Account Statement for the period 30/10/2022 to 30/10/2022

Account Number 00000061318196704

Branch MAHAJAN

Address W/O YOGESH KUMAR

SHERPURA,
BIKANER
RAJ
334604

Account Type SBCHQ-GEN-SVG-IND-RURAL-INR

Account Name Mrs. VIMLA DEVI

Interest Rate(% p.a.) 2.7

Drawing Power 0.00

MOD Balance 0.00

IFS (Indian Financial System) SBIN0031170

Code

MICR (Magnetic Ink Character 334002021

Recognition) Code

Nomination Registered Yes

Balance as on 30/10/2022 606.50

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance

30-Oct-22 TO TRANSFER- TRANSFER TO 50,000.00 606.50
(30- Oct -2022) UPI/DR/215172105087/RAJEN 5099438162095
DER/SBIN/9529518584/Payme
30- Oct -22 BY TRANSFER- TRANSFER 1,000.00 50,606.50
(30- Oct -2022) UPI/CR/215136945969/ARVIN FROM
D S/PUNB/charvind.g/Payme- 4693113162093
30- Oct -22 CASH DEPOSIT-CASH
(30- Oct -2022) Deposited at GCC-
CASH DEPOSIT-CASH 9,500.00 49,606.50