Account Name :Master ARJUN ADHIKARI

Address : KHEADAHA,
SOUTH 24 PARGANAS,
WEST BENGAL, 700150-700150
South Twenty Four Parganas
Date :30 May 2023
Account Number :00000039168576756
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :SALT LAKE AC BLOCK
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90514225148
IFS Code :SBIN0016648
(Indian Financial System)
MICR Code :700002459
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 May 2023 :54,893.32

Account Statement from 1 May 2023 to 31 May 2023

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

Date No.
3 May 2023 3 May 2023 TO TRANSFER- TRANSFER TO 360.00 54,533.32
UPI/DR/348917982878/KUMKU 4897692162094
M B/YESB/Q699132696/NA-
3 May 2023 3 May 2023 TO TRANSFER- TRANSFER TO 1,345.00 53,188.32
UPI/DR/312322211896/PT 4897692162094
KAKUR/PYTM/paytm-
7000/Oid20-
3 May 2023 3 May 2023 BY TRANSFER- TRANSFER 50.00 53,238.32
UPI/CR/312347967096/PEDAL FROM
ST/HDFC/ayushroy87/UPI- 4897734162099
3 May 2023 3 May 2023 TO TRANSFER- TRANSFER TO 50.00 53,188.32
UPI/DR/348949820991/RANOJ 4897692162094
OY /DBSS/rupa336@pa/NA-
3 May 2023 3 May 2023 TO TRANSFER- TRANSFER TO 2,500.00 50,688.32
UPI/DR/312327090354/330701 4897692162094
50/icic/3307015013/UPI-
3 May 2023 3 May 2023 TO TRANSFER- TRANSFER TO 200.00 50,488.32
UPI/DR/312327321877/330701 4897692162094
50/icic/3307015013/UPI-
4 May 2023 4 May 2023 TO TRANSFER- TRANSFER TO 70.00 50,418.32
UPI/DR/349004123827/SANJO 4897693162093
Y K/YESB/Q622701828/Sent-
4 May 2023 4 May 2023 ATM WDL-ATM CASH 33 500.00 49,918.32
SAMAR PALLY
KOLKATA-
4 May 2023 4 May 2023 TO TRANSFER- TRANSFER TO 265.00 49,653.32
UPI/DR/349035372420/SUNIL 4897693162093
KU/BARB/Q275573193/Sent-
5 May 2023 5 May 2023 TO TRANSFER- TRANSFER TO 50.00 49,603.32
UPI/DR/312574313166/319900 4897694162092
01/punb/3199000100/UPI-
5 May 2023 5 May 2023 TO TRANSFER- TRANSFER TO 5.00 49,598.32
UPI/DR/312598883474/319900 4897694162092
01/punb/3199000100/UPI-
9 May 2023 9 May 2023 BY TRANSFER- TRANSFER 1.00 49,599.32
UPI/CR/312917860711/KALPA FROM
NA /SBIN/kalpanaadh/UPI- 4897733162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2023 9 May 2023 BY TRANSFER- TRANSFER 10,000.00 59,599.32
UPI/CR/312917925331/KALPA FROM
NA /SBIN/kalpanaadh/UPI- 4897733162090
9 May 2023 9 May 2023 TO TRANSFER- TRANSFER TO 240.90 59,358.42
UPI/DR/349566657357/Airtel/P 4897691162095
YTM/add-money@/Oid2102-
11 May 11 May TO TRANSFER- TRANSFER TO 1,000.00 58,358.42
2023 2023 UPI/DR/313193680349/NILEN 4897693162093
DU /HDFC/nilendurc@/mayyy-
17 May 17 May TO TRANSFER- TRANSFER TO 499.00 57,859.42
2023 2023 UPI/DR/313776333784/NETFLI 4897692162094
X /HDFC/netflixupi/Month-
19 May 19 May ATM WDL-ATM CASH 31391 10,000.00 47,859.42
2023 2023 +SALT LAKE SECTOR II
BRNORTH 24 PAR-
19 May 19 May ATM WDL-ATM CASH 31391 10,000.00 37,859.42
2023 2023 +SALT LAKE SECTOR II
BRNORTH 24 PAR-
20 May 20 May ATM WDL-ATM CASH 31401 10,000.00 27,859.42
2023 2023 +BAROWARI TALA
KOLKATA-
20 May 20 May ATM WDL-ATM CASH 31401 1,500.00 26,359.42
2023 2023 +BAROWARI TALA
KOLKATA-
22 May 22 May BY TRANSFER- TRANSFER 19.00 26,378.42
2023 2023 UPI/CR/314284896197/RANOJ FROM
OY /DBSS/rbnewchann/UPI- 4897732162091
23 May 23 May TO TRANSFER- TRANSFER TO 1,200.00 25,178.42
2023 2023 UPI/DR/314332772532/Partha 4897691162095
Deb/BARB/parthadeb4/Sen-
23 May 23 May TO TRANSFER- TRANSFER TO 2,850.00 22,328.42
2023 2023 UPI/DR/350937941220/PEDAL 4897691162095
ST/HDFC/pedalstrid/NA-
24 May 24 May TO TRANSFER- TRANSFER TO 250.00 22,078.42
2023 2023 UPI/DR/314423383052/EPROD 4897692162094
UCT/UTIB/eproduct@a/Sent-
24 May 24 May TO TRANSFER- TRANSFER TO 76.00 22,002.42
2023 2023 UPI/DR/314460461644/Vi/PYT 4897692162094
M/add-money@/Oid21114-
24 May 24 May TO TRANSFER- TRANSFER TO 1,232.00 20,770.42
2023 2023 UPI/DR/314434287059/PALAS 4897692162094
H M/UTIB/9477147252/NA-
24 May 24 May ATM WDL-ATM CASH 4020 2,000.00 18,770.42
2023 2023 NEAR KESTOPUR BAZAR,
KPARGANAS-
24 May 24 May TO TRANSFER- TRANSFER TO 1,028.00 17,742.42
2023 2023 UPI/DR/314446385305/SANKA 4897692162094
R K/YESB/Q382524971/Sent-
25 May 25 May ATM WDL-ATM CASH 6744 3,000.00 14,742.42
2023 2023 SAMAR PALLY
KOLKATA-
26 May 26 May BY TRANSFER- TRANSFER 800.00 15,542.42
2023 2023 UPI/CR/351254627418/SAYAN FROM
TAN/BKID/deynandini/UPI- 4897736162097
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.