Account Name :Mrs.

ANGANBAIH/OSHANKARSAI

Address : WARD NO 03 CHURCHA COLARY

DIST-BAIKUNTHPURC.G.497339
Date :09May2023
AccountNumber 41676117482
Account Description :REGULARSBCHQ-INDIVIDUALS
Branch : CHURCHA
InterestRate(%p.a.) :2.7
MOD Balance :0.00
IFSCode : SBIN0006792
(MagneticInkCharacterRecognition)
Nomination Registered : No
Balanceason30Nov2023 :118,941.00
AccountStatementfrom01Nov2023to30Dec2023

TxnDate Value Description Ref Debit Credit Balance

Date No./Cheque
No.
02Nov 02Nov CASHWITHDRAWALAT05148 1000.00 35,500.00
2023 2023 CHURCHA

02Nov 02Nov CASHWITHDRAWALAT05294 1000.00 34,500.00

2023 2023 CHURCHA

03Nov 03Nov UPI/DR/102369741051/Indian 2,200.00 36,700.00

2023 2023 O/YESB/q66302019@/UPI

05Nov 05Nov CASHWITHDRAWALAT05302 4,000.00 32,700.00

2023 2023 BAIKUNTHPUR

09Nov 09Nov CASHWITHDRAWALAT05364 3,000.00 29,700.00

2023 2023 CHURCHA

12Nov 12Nov UPI/DR/114812553007/AMIT 7,000.00 36,700.00

2023 2023 KIT/UTIB/9753127661/UPI-

12Nov 12Nov CASHWITHDRAWALAT05856 4,000.00 40,700.00

2023 2023 CHURCHA

14Nov 14Nov CASHWITHDRAWALAT05856 10,000.00 30,700.00

2023 2023 BAIKUNTHPUR

15Nov 15Nov BYPENNOV(TDS000000)PEN 17,500.00 48,200.00

2023 2023 048720056
29Nov 29Nov bydebitcard-OTHPG 150.00 48,050.00
2023 2023 026410235698

03Dec 03Dec CASHWITHDRAWALAT05456 5,500.00 42,550.00

2023 2023 CHURCHA

03Dec 03Dec UPI/DR/115615822721/Indian 8,000.00 34,550.00

2023 2023 O/YESB/q68421355@/UPI
TxnDate Value Description Ref Debit Credit Balance
Date No./Cheque
No.
08Dec 08Dec CASHWITHDRAWALAT 5,000.00 29,550.00
2023 2023 04923 CHURCHA

11Dec 11Dec bydebitcard-OTHPG 109.00 29,441.00

2023 2023 102952639875

13Dec 13Dec UPI/103021430155/329080 5,000.00 34,441.00

2023 2023 42/SBIN/3290520369

15Dec 15Dec BY PEN DEC 17,500.00 51,941.00

2023 2023 (TDS000000)PEN04564
0041
17Dec 17Dec CASHWITHDRAWALAT05086 8,000.00 43,941.00
2023 2023 CHURCHA

20Dec 20Dec CASHWITHDRAWALAT05984 10,000.00 33,941.00

2023 2023 CHURCHA

27Dec 27Dec BY CASH DEPOSIT 105,000.00 138,941.00

2023 2023

28Dec 28Dec UPI/DR/348426428824/RajuSo/ 5,000.00 133,941.00

2023 2023 CBIN/3152908897694162092

30Dec 30Dec UPI/DR/348426479655/RajuSo/ 5,000.00 128,941.00

2023 2023 CBIN/3152908897694162092
30Dec 30Dec UPI/DR/312018722062/Mr.Rakesh/ 5,000.00 123,941.00
2023 2023 SBIN/34648897696162090

30Dec 30Dec UPI/DR/3120188556302/Mr.Rakesh 5,000.00 118,941.00

2023 2023 SBIN/34648897696162090

PleasedonotshareyourATM,Debit/Creditcardnumber,PIN(PersonalIdentificationNumber)andOTP(OneTimePassword)with anyone over

mail, SMS, phone call or any other media. Bank never asks for such information.

**Thisisacomputergeneratedstatementanddoesnotrequireasignature.