STATE BANK OF INDIA

DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIB
DING MOR (PATLI DABAR)
TEH & DISTT; SIRSA - HARYANA

Ref. No Date: 1010112024

AccountNo. 4071103821-3

Type ofAccount LOTUS SAVING BANK.ADHAR- CHQ

Name of Customer Mrs. Gaganpreet Kaur

Address of customer C/O: Gurvinder.Singh

Narel Khera(61)
079:Sirsa - 125054

This is to certiff that the balance standing to the credit of the above noted account
as on 10/01 12024 is (INR) 5,02,209.43 [Rupees Five Lakh Two Thousand Two Hundred Nine and Paisa Forty'
only.l.
 STATEMENT OF ACCOUNT STATE BANK OF INDIA
DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIE
DING MOR (PATLI DABAR)
Branch Code : 51465
Branch Phone :273003
IFSC:SBIN0051465
Mrs. GaganPreet Kaur MICR: L25OO2O27
C/O: Gurvinder Singh Account No. : 40711038213
Product : LOTUS SAVING BANK-ADHAR- CH(
Narel Khera(61) Currency : INR
L25054 Branch Email : sbi.51465@sbi'co.in

Date: LO/OL/2024 Time: 11:13:43 E-mail :

Cleared Balance I 5,02,209.43Cr Uncleared Amount : 0.00

+MOD Bal : 0.00 Monthly Average Balance : 0

Limit : 0.00 Drawing Power: 0.00

Int. Rate l 2.70 o/o

P.d. Nominee Name : GURVINDER SINGH

Account Open Date :72/01/2022 Account Status : OPEN

Statement From 0t/O7/2023 to t0/Ot/2024 Page No. : 5

Post VaIue Details Chq.No. Debit Credit Balance

Date Date

BROUGHT FORWARD : 2361 .43cr

4897 690762095
AT 51465 DING MOR
a8 / 0t/24, 08 / 07/24 WDL TFR 40.00 2327.q39r
uPr/DR/400896004545/
4897690162095
AT 51465 D]NG MOR
-La.tOL/?4 L0/0i/24 DEP TER s00000.00 502327.43Cx
RTGS UTR NO: PUNBR52
024011013217880
PUNB007 2 610
GURMEETSINGHSOKA
AT 04430 PAYMENT SYS
la/0t/?4 La/01/24 dUPLICATE STATE r.r.8.00 502209 ,43Cr

CLOSING BAI.ANCE : 5 ,O2 ,2O9 .43Cr

Statement Summary
Dr. Count 27 Cr. Count 14 57 ,995.25

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holdeq Please Chec Extra Care.
*--- END OF STATEMENT -.-* I

L
 STATE BANK OF INDIA
DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIE
DING MOR (PATLI DABAR)
Branch Code : 51465
Branch Phone : 273003
IFSC:SBIN0051465
MICR: L25OO2O27
Mrs. GaganPreet Kaur
C/O: Gurvinder Singh
Account No. : 40711038213
Product : LOTUS SAVING BANK-ADHAR- CH(

Narel Khera(61)
CurrencY : INR
125054
Branch Email : sbi.51465@sbi'co.in

Date : tO/Ot/2024 Time : 11:13:43 E-mail:

! 5,O2,209.43Cr Uncleared Amount : 0.00

Cleared Balance

+MOD Bal : 0'00 Monthly Average Balance : 0

Limit : 0.00 Drawing Power: 0.00

Int. Rate = 2.7O o/o P.a. Nominee Name : GURVINDER SINGH

Account OPen Date z t2/0L/2O22 Account Status : OPEN

From Ot/07/2023 to 70/Ot/2024 Page No. : 4

Statement

Post Value Details Chq.No. Debit Credit BaLance

Date Date
8440.43Cr
BROUGHT EORVTARD :

AT 51465 DING MOR

8040.43Cr
t6/LL/23 L6/rt/23 WDL TFR 400.00
uPr /DR/ 332046204839 /
4891 693162093
AT 51465 DING MOR
7340.43Cr
t8/tr/23 L8/tL/23 WDL TER 700.00
uPr/DR/3322231IL860/
4897 695L6209t
AT 51465 DING MOR
?1,9.00 662L.43Cr
25/rL/23 25/\7/23 I{DL TER
rJPt /DR/ 332940827 82r/
4897 695L6209l
AT 51465 DING MOR
04/L2/23 3100.00 3521.43Cr
04/L2/23 VIDL TFR
uPr/DR/3338s9890111/
4897 690L62095
AT 51465 DING MOR
05/12/23 WDL TFR rroo. ob 242L.43cx
05 / L2 /23
uPr/DR/333903340188/
4897 69LL62095
AT 51465 DING MOR
15/L2/23 t5/1.2/23 WDL TER 100.00 2321.43Cx
uPr /DR/ 334 91 57 03'7 90 /
4891 694L62092
AT 51465 DING MOR
25/L2/23 25/12/23 INTEREST CREDIT 4b. UU 2367.43Cr
08 / 0L/24 08/01/24 DEP TFR 3000.00 536?.43Cr
oPr / cR/ 437 4266L7 2L3 /
32r6209L
48977
AT 51465 DING MOR
08/oL/24 08/0L/24 DEP TTR s00.00 5867.43cr
uPr / cR/ 437 4287 83230 /
48977 32L6209L
AT 51465 DING MOR
08/0t/24 08 / 0L/ 24 WDI TFR 3500.00 236'7 .43Cr
uPr/DR/400893032L26/
CARRIED FORWARD : 2,361.43Cr

Statement Summary
Dr. Count 25 Cr. Count 13 57 ,837.25

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attomey Holder, Please Check
STATEMENT OF ACCOUNT STATE BANK OF INDIA
DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIE
DING MOR (PATLI DABAR)
Branch Code : 51465
Branch Phone :273OO3
IFSC:S8IN0051465
Mrs. GaganPreet Kaur MICR: L250O2027
C/O: Gurvinder Singh Account No. : 40711038213
Product : LOTUS SAVING BANK-ADHAR- CH(
Narel Khera(61) CurrencY : INR
725054 Branch Email : sbi.51465@sbi'co'in

Date: 7O/OU2O24 Time: 11:13:43 E-mail:

Cleared Balance ! 5,02,209.43Cr Uncleared Amount : 0.00

+MOD Bal : 0.00 Monthly Average Balance : 0

Limit: 0.00 Drawing Power: 0.00

Int. Rate = 2.7O o/o P.d. Nominee Name : GURVINDER SINGH

Account Open Date L2IOL/2O22 Account Status : OPEN

=

Statement From OUOT /2023 to LO/O112024 Page No. : 2

Post Va].ue Details Chq.No. Debit Credit Balance

Date Date

BROUGHT FORV{ARD : 5.68Cr

2s/a1 /23 25 / 07 /23 DEP TPR 1001.00 1006.68cr
uPa/cR/320600801907/
4897'133L62090
AT 51465 DING MOR
28/A7 /23 28/07 /23 WDI TEF. 1000.00 6. 68Cr
uPr / DR/ 32 0 90 668 47 09 /
4891 694L62092
AT 51.465 DING MOR
L3/08/23 t3/08/23 DEP TFR 1000.00 1006.68Cr
uPr /cR/ 3 5 9 12 097 3942 /
489'1 1 38L62095
AT 51465 DING MOR
23 / A8 /23 23/08/23 DEP TER 20000.00 21006. 68cr
uPr /cR/ 3 60 1 I 87 96410 /
48977 34762099
AT 51455 DING MOR
25/08/23 25 / 08 /23 WDL TER 15900.00 5106.68cr
uPt / DP'/ 3237 40 650825 /
4897 694L62092
AT 51465 DING MOR
25/C8/23 25/08/23 WDI, TFR s00.00 4606.68Cr
UPL / DR/ 3231 65952362 /
4891 694162092
AT 5].465 DING MOR
30/08/23 30/08/23 DEP TFR 133s.00 5941. 68Cr
oPr. / cF'/ 32 4228870s0 4 /
489-t7 34L62099
AT 51465 DING MOR
30/0a/23 30/08/23 WDL TER L268.25 4673.43Cr
UPT /DR/ 3242907 97 066/
4897 692]-62094
AT 51465 D]NG MOR
c6/09/23 06/09/23 WDT TER 2000.00 2673.43Cr
vPT /DR/ 32491 47 9097 2 /
4897 692162094
AT 51465 DING MOR
CARRIED FORWARD : 2 ,613.43Ct

Statement Summary
Dr. Count 11 Cr. Count 7 42,468.2s r 43,336.00

; /'':'i7l-:'' '"
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Tranyfftlgn.p.}i\!xtra

i(-""#r'.
l

t_
 STATEMENT OF ACCOUNT STATE BANK OF INDIA
DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIE
DING MOR (PATLI DABAR)
Branch Code : 51465
Branch Phone :273003
IFSC:SBINOO51465
Mrs. GaganPreet Kaur MICR: L25OO2O27
C/O: Gurvinder Singh Account No. : 40711038213
Product : LOTUS SAVING BANK-ADHAR- CH(
Narel Khera(61) Currency : INR
725054 Branch Email : sbi.51465@sbi.co.in

Date: LO/OL/2O24 Time: 11:13:43 E-mail:

Cleared Balance I 5,02,2O9.43Cr Uncleared Amount : 0.00

+MOD Bal : O.O0 Monthly Average Balance : 0

Limit : 0.00 Drawing Power : 0.00

Int. Rate : 2.70 o/o P.d. Nominee Name : GURVINDER SINGH

Account Open Date = l2lOt/2022 Account Status : OPEN

Statement From OUOT/2023 to |O/OL/2O24 Page No. : 3

Post Value Details Chq.No. Debit Credit Balance

Date Date

BROUGHT EORWARD : 2673 .43Cr

06/09/23 06/09/23 WDL TER 1200.00 147 3. 43Cr

vPr / DR/ 32497 47 98017 /
4897 692162094
AT 51465 DING MOR
06/09/23 06/09/23 WDL TER 800.00 673.43Cr
vPl / DR/ 32497 5509209 /
489'7 692t62094
AT 51465 DING MOR
a6/09/23 06/09/23 WDL TFR 1s0.00 523 .43ct
vPt/DR/ 3249865836L5 /
4897 692162094
AT 51465 DING MOR
15/09/23 ts/09/23 WDL TER 50.00 473.43Cr
uPr/DR/3258058t5t77 /
4897 694762092
AT 51465 DING MOR
L5/09/23 L5/09/23 WDL TFR 50.00 423.43Cr
uPr / DR/ 362407 5L20 68 /
4891 694L62092
AT 51465 DING MOR
L9/09/23 19/09/23 DEP TER 1"1,000. 00 11423. 43Cr
uPt / cR/ 32624936't 928 /
4897't 33L62090
AT 51455 DING MOR
23/09/23 23/09/23 DEP TFR 500.00 7L923.43Cr
vPt /cR/ 32662487 3366 /
4891'7 37 762096
AT 51465 DING MOR
2.3/09/23 23/09/23 WDL TER 500.00 LL423.43Cr
vPr /DR/32666499L084 /
4891 69576209]-
AT 51465 DING MOR
2s/09/23 25/09/23 INTEREST CREDIT 17.00 11440.43Cr
28/09/23 28/09/23 WDL TER 3000.00 8440.43Cr
vPr /DR/ 327L3977 9346/
4897 693L62093
CARRIED FORYIARD : 8,440.43cr
Statement Summary
Dr. Count 18 Cr. Count 10 48,2L8.25 54, 853.0

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attomey Holder, Please Check The

"h ','tg,
 STATE BANK OF INDIA
DING MOR
MAIN ROAD,OPPOSITE GURDWARA SAHIE
DING MOR (PATLI DABAR)
Branch Code : 51465
Branch Phone :273003
IFSC:SBIN0051465
MICR: L25OO2O27
Mrs. Gaganpreet Kaur
C/O: Gurvinder Singh
Account No. : 40711038213
PTodUCt : LOTUS SAVING BANK.ADHAR- CH(
Narel Khera(61)
Currency: INR
125054
Branch Email : sbi.51465@sbi.co.in

Date: 7O|OU2O24 Time:11:13:43 E-mail:

5,02,209.43Cr Uncleared Amount : 0.00
Cleared Balance:

+MOD Bal : 0.00 Monthly Average Balance : 0

Limit: 0.00 Drawing Power: 0.00

Int. Rate : 2.70 o/o

P.d' NomiNEC NAME : GURVINDER SINGH

Account OPen Date t t2/0112O22 Account Status : OPEN

From Ot/0712023 to 1O/OL/2O24 Page No. : 1

Statement

Post Value Details Chq.No. Debit Credit Balance

Date Date

BROUGHT EORWARD :
1805.58Cr
8000.00 9805. 68cr
t)4/,.t'l/23 01/0'1 i2i DEP 'IER
UPT ,r cR/ 3l E5 3'13L3618 /
4891133162090
AT 51465 DING MOR 7805.68Cr
04/L'7./2.1 04/a'7 i23 WDL TER 2000.00
uPr,/DR/ 318 52 531 47 40 /
489"t 691',r62095
AT 51465 DING MOR
5000.00 2805.68Cr
0€,/c1 123 06/01 i23 WDL TER
uPr/DR/31879367538L/
4897 693t62093
AT 51465 DING MOR
/07 /23 WDL TFR 1500.00 1305.68Cr
a7 /07 /23 t"7
uPr /DRi 318 8 1 46521 61, /
1897 694t62092
AT 51465 DING MOR
a] /23 09/01 /23 WDL TTR 1300.00 5. 68cr
c9 /
uPr/DR/319088384849/
489'7 696162090
AT 51465 DING MOR
'J9 / 01 /23 09/a't /23 DEP TFR 6000.00 6005. 68Cr
uPr /cR/ 3 I 9 07 8601129 /
489'7138162095
AT 51465 DING MOR
09/o'7 /23 09/0't /23 WDL TFR 6000.00 5.68Cr
uPr/DR/319088748808/
4897 696L62090
AT 51465 DING MOR
LC/07 /23 r4,t0't /23 DEP TFR 6000.00 6005.68Cr
uPr/cR/31950 60L5939 /
48917 3616209'7
AT 51465 DING MOR
L4/01 /23 t4/a'7 /23 WDL 'IER 6000. 00 5. 68Cr
uPl/DR/319564724937 /
4897 69476? 092
AT 5],465 DING MOR
CARRIED EORWARD : 5. 58Cr

Statement Summary
Dr. Count 6 Cr. Count 3 21,800.00 20, OOO. OO

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attomey Holder. Please Check The Transactibn