State Bank of India

Account Name Mr. ABISHEK

Address VILL JAKHOLI DISTT, KAITHAL, PIN:136027,

HARYANA, INDIA

Date 23 MAY 2023

Account Number 500138786137

Account Description Savings

Branch RCPC KAITHAL

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 76954995429

IFS Code SBIN0013878

MICR Code 137002163

Nomination Registered Yes

Balance as on 21 MAY 2023 INR 166716.88

Search for 01 MAR 2023 to 22 MAY 2023

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693884162093 -
21 MAY 2023 UPI/DR/210966107395/AJAY 2500.00 - 166716.88
KU/AXSB/Q858088886/NA

- ATM CASH 2047 HANSI ROAD

19 MAY 2023 500.00 - 169216.88
NEAR PETRKAITHAL

TRANSFER TO 5097616162099 -
19 MAY 2023 UPI/DR/210909705292/Paytm 100.00 - 169716.88
Re/PYTM/paybil3066/Oid17

TRANSFER TO 5097524162092 -
19 MAY 2023 UPI/DR/210846975269/KRISHAN 500.00 - 169816.88
/YESB/Q574580941/NA

18 MAY 2023 - CASH DEPOSIT SELF - 20000.00 170316.88

 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097790162095 -
15 MAY 2023 UPI/DR/209045906981/Paytm 666.00 - 150316.88
Re/PYTM/paybil3066/Oid17

TRANSFER TO 4692553162097 -
15 MAY 2023 UPI/DR/209042436787/Muskan 30.00 - 150982.88
S/UTIB/gpay-11186/NA

TRANSFER TO 5097813162094 -
14 MAY 2023 UPI/DR/209042379271/Muskan 250.00 - 151012.88
S/UTIB/gpay-11186/NA

TRANSFER TO 4692552162098 -
10 MAY 2023 UPI/DR/209038321853/SARASWAT/P 16281.00 - 151262.88
YTM/paytm-1056/Oid20

TRANSFER FROM 509935731411 -

08 MAY 2023 NEFT/CR/215563789945/VIRTUAL - 16000.00 167543.88
FORCE TECHNOLOGY/NEFT

TRANSFER TO 5097815162092 -
03 MAY 2023 UPI/DR/209028671206/Paytm 179.00 - 151543.88
Re/PYTM/paybil3066/Oid17

- ATM CASH 8514 OLD GRAIN

03 MAY 2023 1000.00 - 151722.88
MARKET KAITHAL

TRANSFER TO 5097703162099 -
03 MAY 2023 UPI/DR/208910839993/Bharatpe/ICIC/ 500.00 - 152722.88
BHARATPE.9/Verif

TRANSFER TO 5097619162096 -
01 MAY 2023 UPI/DR/208877043094/Bharatpe/ICIC/ 190.00 - 153222.88
BHARATPE.9/Verif

TRANSFER TO 4693901162097 -
29 APR 2023 UPI/DR/208832565382/SANJEEV 50.00 - 153412.88
/CNRB/Q44916341@/NA

TRANSFER TO 5097649162090 -
29 APR 2023 UPI/DR/208832490698/SANJEEV 200.00 - 153462.88
/CNRB/Q44916341@/NA

- ATM CASH 5412 NEAR RED

28 APR 2023 11000.00 - 153662.88
LIGHT KAITHAL

TRANSFER TO 5098105162091 -
27 APR 2023 UPI/DR/208649603954/PREM 76.00 - 164662.88
COS/HDFC/premcosmet/NA

TRANSFER TO 4692688162094 -
27 APR 2023 UPI/DR/208649469378/JULIE 150.00 - 164738.88
FO/PYTM/paytm-3513/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099778162097 -
27 APR 2023 UPI/DR/208648464229/CHARU 800.00 - 164888.88
WO/UCBA/9253003943/NA

- ATM CASH 5070 NEAR RED

26 APR 2023 1000.00 - 165688.88
LIGHT KAITHAL

TRANSFER TO 5098039162095 -
26 APR 2023 UPI/DR/208565502122/INDERJEE/PS 470.00 - 166688.88
IB/singhamarj/NA

TRANSFER TO 5097992162097 -
26 APR 2023 UPI/DR/208558027831/SHAINA 100.00 - 167158.88
S/YESB/Q516213460/NA

TRANSFER TO 5097971162092 -
21 APR 2023 UPI/DR/208529111097/Bharatpe/ICIC/ 190.00 - 167258.88
BHARATPE.9/Pay T

18 APR 2023 CREDIT INTEREST - 2618.00 167448.88

TRANSFER TO 4692572162095 -
15 APR 2023 UPI/DR/208379788255/Uttar 1298.00 - 164830.88
Ha/PYTM/paytm-4383/Oid54

TRANSFER TO 5097688162094 -
11 APR 2023 UPI/DR/208243497621/Add 440.00 - 166128.88
Mone/PYTM/add-money@/Oid17

TRANSFER TO 5097767162095 -
08 APR 2023 UPI/DR/208241615332/JITENDER/BK 16300.00 - 166568.88
ID/Q408236410/NA

TRANSFER FROM 509935731411 -

07 APR 2023 NEFT/CR/2073527419107/VIRTUAL - 16000.00 182868.88
FORCE TECHNOLOGY/NEFT

TRANSFER TO 5097634162097 -
03 APR 2023 UPI/DR/208175298969/RAJPAL 130.00 - 166868.88
S/YESB/BHARATPE09/Pay T

TRANSFER TO 5099427162098 -
01 APR 2023 UPI/DR/208174635699/SUSHIL 200.00 - 166998.88
B/HDFC/Q833003480/NA

TRANSFER FROM 4898949162097 -

31 MAR 2023 UPI/CR/208160317062/AKSHAY - 200.00 167198.88
K/PUNB/akshay7862/NA

TRANSFER TO 4693922162093 -
22 MAR 2023 UPI/DR/208120637115/AKSHAY 100.00 - 166998.88
K/PUNB/akshay7862/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099401162097 -
21 MAR 2023 UPI/DR/208043941331/Ops/PUNB/39 25500.00 - 167098.88
17008700/NA

21 MAR 2023 - CASH WITHDRAWAL SELF 220000.00 - 192598.88

TRANSFER TO 4692579162098 -
17 MAR 2023 UPI/DR/207647130604/Bharatpe/ICIC/ 540.00 - 412598.88
BHARATPE.9/Verif

TRANSFER TO 5097786162092 -
17 MAR 2023 UPI/DR/207626772434/Paytm 179.00 - 413138.88
Re/PYTM/paybil3066/Oid17

- ATM CASH 20741 PREM NAGAR

15 MAR 2023 2000.00 - 413317.88
KAITHAL KAITHAL

15 MAR 2023 REVERSE ATM WDL - 2000.00 415317.88

- ATM CASH 2489 KAITHAL ROAD

13 MAR 2023 16000.00 - 413317.88
NEAR PETRKAITHAL

TRANSFER FROM 509935731411 -

10 MAR 2023 NEFT/CR/207357591000/VIRTUAL - 16000.00 429317.88
FORCE TECHNOLOGY/NEFT

- ATM CASH 2488 KAITHAL ROAD

09 MAR 2023 2000.00 - 413317.88
NEAR PETRKAITHAL

TRANSFER TO 5099357162096 -
07 MAR 2023 UPI/DR/207357594960/Mr. 600.00 - 415317.88
SUNN/CBIN/8053656806/NA

TRANSFER TO 5097534162090 -
03 MAR 2023 UPI/DR/207336346824/Xpressbees/P 1312.31 - 415917.88
YTM/paytm-5849/Oid

TRANSFER TO 4692435162093 -
02 MAR 2023 UPI/DR/207335381705/Paytm 20.00 - 417230.19
Re/PYTM/paybil3066/Oid17

TRANSFER TO 5098098162095 -
01 MAR 2023 UPI/DR/207221978768/SUSHIL 100.00 - 417250.19
K/PYTM/paytm-8874/Oid20

TRANSFER TO 5099815162097 -
01 MAR 2023 UPI/DR/207215771582/GOURAV 500.00 - 417350.19
S/PYTM/278650@pay/NA
ease 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.