State Bank of India

Account Name Mr. VIJAY KUMAR SO BALVIR CHAND

Address SO BALVIR CHAND, , GUNACHAUR SBS NAGAR, 144511

Date 04 Dec 2023

Account Number 55151125713

Account Description Savings

Branch MUKANDPUR-P - SB

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 75082449623

IFS Code SBIN0050704

MICR Code 144002359

Nomination Registered Yes

Balance as on 04 Dec 2023 INR 37520.59

Search for 31 Mar 2023 to 04 Dec 2023

Ref No./Cheque
Date Details Debit Credit Balance
No

04 Dec 2023 - CASH DEPOSIT SELF - 22000.00 37520.59

TRANSFER TO 4897694162092 -
01 Dec 2023 UPI/DR/333568901365/JITISH 100.00 - 15520.59
K/ICIC/8427128514/UPI

TRANSFER FROM 4898009162096 -

INB
01 Dec 2023 - 10441.31 15620.59
IMPS333505562612/0000000000/XX8
831/Ensure KYC -

TRANSFER TO 4897693162093 -
30 Nov 2023 UPI/DR/333420403499/billdesk/ICIC/bi 10.00 - 5179.28
lldesk.r/UPI

TRANSFER TO 4897695162091 -
25 Nov 2023 UPI/DR/332936724795/MOHAMMAD/ 2000.00 - 5189.28
PUNB/8699189448/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
22 Nov 2023 UPI/DR/332634563942/MOHAMMAD/ 13000.00 - 7189.28
PUNB/8699189448/UPI

18 Nov 2023 - ATMCard AMC 652294*1168 147.50 - 20189.28

TRANSFER TO 4897694162092 -
17 Nov 2023 UPI/DR/332186515979/Sukhsaga/UTI 450.00 - 20336.78
B/gpay-11199/UPI

TRANSFER FROM 4898011162093 -

INB
17 Nov 2023 - 5294.32 20786.78
IMPS332108552425/0000000000/XX8
831/Ensure KYC -

TRANSFER TO 4897693162093 -
16 Nov 2023 UPI/DR/332038947629/MOHAMMAD/ 10000.00 - 15492.46
PUNB/8699189448/UPI

TRANSFER TO 4897694162092 -
10 Nov 2023 UPI/DR/331424636858/Raja 260.00 - 25492.46
Sah/UTIB/gpay-11184/UPI

TRANSFER FROM 4898005162090 -

INB
10 Nov 2023 - 5033.76 25752.46
IMPS331403514801/0000000000/XX8
831/Ensure KYC -
TRANSFER FROM 41165940848
REMITLY INC - INB R31899119638-
09 Nov 2023 - 17728.61 20718.70
RMLY01 - DC172073795

TRANSFER TO 4897693162093 -
02 Nov 2023 UPI/DR/330600537395/GURINDER/P 300.00 - 2990.09
SIB/ggindda7@o/UPI

TRANSFER TO 4897696162090 -
29 Oct 2023 UPI/DR/330266171654/HAJIRA/PUNB 20000.00 - 3290.09
/khanislamt/UPI

TRANSFER TO 4897692162094 -
25 Oct 2023 UPI/DR/329841673389/EURONETG/I 10.00 - 23290.09
CIC/euronetgpa/UPI

TRANSFER FROM 4897732162091 -

23 Oct 2023 UPI/CR/329602244401/Jaswant - 2800.00 23300.09
/SBIN/jaswantkak/UPI

TRANSFER TO 4897691162095 -
17 Oct 2023 UPI/DR/329051565157/billdesk/ICIC/bi 666.00 - 20500.09
lldesk.r/UPI

TRANSFER TO 4897692162094 -
11 Oct 2023 UPI/DR/328480608399/Mohammad/P 2000.00 - 21166.09
UNB/8699189448/Trans
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897693162093 -
05 Oct 2023 UPI/DR/327885514771/MANOJ 1300.00 - 23166.09
KU/PUNB/manojsalla/UPI

TRANSFER FROM 4897998162097 -

INB
05 Oct 2023 - 1536.08 24466.09
IMPS327816533994/0000000000/XX8
831/Ensure KYC -

- ATM CASH 25439 ADWM BANGA

05 Oct 2023 9000.00 - 22930.01
SHAHID BHAGAT

- ATM CASH 25343 ADWM BANGA

05 Oct 2023 7000.00 - 31930.01
SHAHID BHAGAT

TRANSFER FROM 4897975162094 -

INB
03 Oct 2023 - 19969.66 38930.01
IMPS327622551743/0000000000/XX8
831/Ensure KYC -

TRANSFER TO 4897691162095 -
03 Oct 2023 UPI/DR/327611676753/EURONETG/I 195.00 - 18960.35
CIC/euronetgpa/UPI

TRANSFER TO 4897691162095 -
03 Oct 2023 UPI/DR/327601984943/RAVINDER/H 8200.00 - 19155.35
DFC/ravindercl/UPI

- ATM CASH 38679 SBI NRI BANGA

02 Oct 2023 20000.00 - 27355.35
BRANCH (BANGA (M CL)

TRANSFER TO 4897694162092 -
29 Sep 2023 UPI/DR/327263678157/GARGENTE/Y 3700.00 - 47355.35
ESB/q677953701/UPI

- ATM CASH 32691 BANGA

26 Sep 2023 2000.00 - 51055.35
NAWANSHAHR

- ATM CASH 32691 BANGA

26 Sep 2023 10000.00 - 53055.35
NAWANSHAHR

25 Sep 2023 CREDIT INTEREST - 485.00 63055.35

TRANSFER TO 4897690162095 -
25 Sep 2023 UPI/DR/326854400755/VIJAY 5000.00 - 62570.35
KU/BARB/kalerv11@o/UPI

- ATM CASH 4862 ADWM

25 Sep 2023 5000.00 - 67570.35
MUKANDPUR S.B.S. NAGAR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 41165940848

REMITLY INC - INB R67062162656-
25 Sep 2023 - 10000.00 72570.35
RMLY01 - DC169046849

- ATM CASH 32680 MAJARA

25 Sep 2023 10000.00 - 62570.35
NAVABAD HOSHIARPHOSHIARPUR

TRANSFER TO 4897695162091 -
23 Sep 2023 UPI/DR/326695708418/Google 479.00 - 72570.35
I/utib/gpaybillpa/UPI

- ATM CASH 32561 MAJARA

13 Sep 2023 3000.00 - 73049.35
NAVABAD HOSHIARPHOSHIARPUR

- ATM CASH 1232 ADWM BANGA

11 Sep 2023 5000.00 - 76049.35
SHAHID BHAGAT

- ATM CASH 1228 ADWM BANGA

11 Sep 2023 10000.00 - 81049.35
SHAHID BHAGAT

TRANSFER FROM 41165940848

REMITLY INC - INB R76143362353-
11 Sep 2023 - 30015.00 91049.35
RMLY01 - DC168347476

TRANSFER FROM 4897955162097 -

INB
11 Sep 2023 - 20576.88 61034.35
IMPS325426007596/8521479632/XX4
553/IMPS000000 -

TRANSFER TO 4897696162090 -
10 Sep 2023 UPI/DR/325306204437/Jaswant 2000.00 - 40457.47
/SBIN/jaswantkak/UPI

TRANSFER TO 4897695162091 -
09 Sep 2023 UPI/DR/325260728540/Jaswant 4000.00 - 42457.47
/SBIN/jaswantkak/UPI

TRANSFER TO 4897695162091 -
09 Sep 2023 UPI/DR/325260569025/Jaswant 5000.00 - 46457.47
/SBIN/jaswantkak/UPI

TRANSFER TO 4897692162094 -
06 Sep 2023 UPI/DR/324982535343/ANMOL 413.00 - 51457.47
PA/PYTM/paytmqr1fz/UPI

TRANSFER TO 4897692162094 -
06 Sep 2023 UPI/DR/324980477885/VIJAY 560.00 - 51870.47
KU/BARB/kalerv11@o/UPI

04 Sep 2023 - Chq No. 633715 AXS KAMALJIT 633715 100000.00 - 52430.47
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897696162090 -
03 Sep 2023 UPI/DR/324661819047/Mr 1200.00 - 152430.47
HARTI/CBIN/hartishs62/UPI

- ATM CASH 32430 BANGA BANGA

31 Aug 2023 5000.00 - 153630.47

TRANSFER FROM 4897965162096 -

INB
29 Aug 2023 - 10329.55 158630.47
IMPS324126007319/8521479632/XX4
553/IMPS000000 -

TRANSFER TO 4897695162091 -
26 Aug 2023 UPI/DR/323865640310/KHURANA 1500.00 - 148300.92
/IDIB/khuranagar/Pay t

- ATM CASH 44026 BANGA

26 Aug 2023 10000.00 - 149800.92
BRANCH NAWANSHAHR

TRANSFER TO 4897694162092 -
25 Aug 2023 UPI/DR/323759799997/billdesk/ICIC/bi 479.00 - 159800.92
lldesk.r/UPI

TRANSFER TO 4897694162092 -
25 Aug 2023 UPI/DR/323745652610/Airtel 200.00 - 160279.92
M/ICIC/airtelpaym/Payvi

TRANSFER TO 4897694162092 -
25 Aug 2023 UPI/DR/323745643948/Airtel 500.00 - 160479.92
M/ICIC/airtelpaym/Payvi

TRANSFER TO 4897694162092 -
25 Aug 2023 UPI/DR/323742840743/Smart 184.25 - 160979.92
Po/ICIC/2301135592/U2QA1

TRANSFER TO 4897692162094 -
23 Aug 2023 UPI/DR/323576154245/MOHAMMAD/ 1500.00 - 161164.17
PUNB/8699189448/UPI

TRANSFER TO 4897692162094 -
23 Aug 2023 UPI/DR/323576150462/MOHAMMAD/ 5000.00 - 162664.17
PUNB/8699189448/UPI

TRANSFER FROM 4897985162092 -

INB
22 Aug 2023 - 63090.83 167664.17
IMPS323423756321/9999999999/XX0
173/RDA remitt -

TRANSFER TO 4897691162095 -
22 Aug 2023 UPI/DR/323438432433/MOHAMMAD/ 5000.00 - 104573.34
PUNB/8699189448/UPI

TRANSFER FROM 4898034162096 -

INB
20 Aug 2023 - 6508.45 109573.34
IMPS323218567730/0000000000/XX8
831/Ensure KYC -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897738162095 -

UPI/CR/323235565790/POOJA/CNRB
20 Aug 2023 - 2500.00 103064.89
/ajaypooja2/UPI

TRANSFER TO 4897691162095 -
15 Aug 2023 UPI/DR/322762061749/GAGANDEE/P 2700.00 - 100564.89
UNB/dhirdhur1@/Trans

TRANSFER TO 65272083438 Mrs.

NACHHATAR KAUR K -
14 Aug 2023 20000.00 - 103264.89
SBILT14082023115203013366-
Transfer to fa

TRANSFER TO 4897690162095 -
14 Aug 2023 UPI/DR/322649689443/billdesk/ICIC/bi 179.00 - 123264.89
lldesk.r/UPI

TRANSFER FROM 4897950162091 -

INB
14 Aug 2023 - 62738.93 123443.89
IMPS322625007819/8521479632/XX4
553/IMPS000000 -
TRANSFER FROM 4597953162096 -
INB
11 Aug 2023 - 5318.33 60704.96
IMPS322307540437/0000000000/XX8
831/Ensure KYC -
TRANSFER TO 55084312378 Mr.
ONKAR SINGH -
31 Jul 2023 25000.00 - 55386.63
SBILT31072023132022432077-
Transfer to fa
TRANSFER TO 55084312378 Mr.
ONKAR SINGH -
30 Jul 2023 25000.00 - 80386.63
SBILT30072023183236725030-
Transfer to fa
TRANSFER TO 55084312378 Mr.
ONKAR SINGH -
29 Jul 2023 25000.00 - 105386.63
SBILT29072023093853073189-
Transfer to fa

TRANSFER TO 4898492610343 -
29 Jul 2023 YONOABDI000138513535,VILPRE- 479.00 - 130386.63
Mobile Recha

TRANSFER TO 55084312378 Mr.

ONKAR SINGH -
28 Jul 2023 25000.00 - 130865.63
SBILT28072023131510958705-
Transfer to fa
TRANSFER FROM 4597952162097 -
INB
28 Jul 2023 - 104504.62 155865.63
IMPS320927006177/8521479632/XX4
553/IMPS000000 -

TRANSFER TO 4897693162093 -
27 Jul 2023 UPI/DR/320855853453/Jaswant 4000.00 - 51361.01
/SBIN/js6013553@/Trans

TRANSFER FROM 4897736162097 -

21 Jul 2023 UPI/CR/320228561608/KULDEEP - 25000.00 55361.01
/PSIB/singhvskau/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897736162097 -

21 Jul 2023 UPI/CR/320228539887/KULDEEP - 1.00 30361.01
/PSIB/singhvskau/UPI

TRANSFER TO 4897694162092 -
21 Jul 2023 UPI/DR/320254181552/Mohammad/P 1200.00 - 30360.01
UNB/8699189448/Trans

TRANSFER TO 4897694162092 -
21 Jul 2023 UPI/DR/320254185369/Mohammad/P 5000.00 - 31560.01
UNB/8699189448/Trans

TRANSFER TO 4897691162095 -
18 Jul 2023 UPI/DR/319953157800/DIGITAL 2200.00 - 36560.01
/HDFC/digitalsew/Frien

TRANSFER FROM 4597962162096 -

INB
16 Jul 2023 - 5314.05 38760.01
IMPS319726006438/8521479632/XX4
553/IMPS000000 -

TRANSFER TO 4897694162092 -
07 Jul 2023 UPI/DR/318898001531/PaytmUser/ICI 200.00 - 33445.96
C/8427128514/UPI

TRANSFER TO 4897692162094 -
05 Jul 2023 UPI/DR/318639034828/Netplus/ICIC/n 589.00 - 33645.96
etplus.bd/Pay

TRANSFER FROM 41165940848

REMITLY INC - INB R55671848910-
01 Jul 2023 - 12220.00 34234.96
RMLY01 - DC164177991

- ATM CASH 8532 BANGA BRANCH

01 Jul 2023 2000.00 - 22014.96
NAWANSHAHR

TRANSFER FROM 4898029162093 -

INB
01 Jul 2023 - 5152.79 24014.96
IMPS318225007497/8521479632/XX4
553/IMPS000000 -

25 Jun 2023 CREDIT INTEREST - 290.00 18862.17

TRANSFER TO 4897696162090 -
25 Jun 2023 UPI/DR/317604746659/Mohammad/P 10.00 - 18572.17
UNB/8699189448/UPI

TRANSFER TO 4897695162091 -
17 Jun 2023 UPI/DR/316830350982/SUNIAR 750.00 - 18582.17
E/FDRL/bharatpe.9/Pay t

TRANSFER TO 4897692162094 -
14 Jun 2023 UPI/DR/316595493446/Smart 475.23 - 19332.17
Po/JIOP/2301135599/U2QA1
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897690162095 -
12 Jun 2023 UPI/DR/316323746492/Smart 271.51 - 19807.40
Po/JIOP/2301135599/U2QA1

- ATM CASH 31630 BANGA BANGA

12 Jun 2023 2000.00 - 20078.91

TRANSFER TO 4897696162090 -
11 Jun 2023 UPI/DR/316208333959/Jitish 200.00 - 22078.91
K/ICIC/8427128514/UPI

TRANSFER FROM 4898025162097 -

INB
10 Jun 2023 - 5124.81 22278.91
IMPS316128009197/8521479632/XX4
553/IMPS000000 -

TRANSFER TO 4897694162092 -
09 Jun 2023 UPI/DR/316011914221/SUNIAR 1500.00 - 17154.10
E/FDRL/bharatpe.9/Pay t

TRANSFER FROM 4897738162095 -

04 Jun 2023 UPI/CR/315551299092/KULDEEP - 600.00 18654.10
/PSIB/singhvskau/UPI

TRANSFER TO 4897691162095 -
30 May 2023 UPI/DR/315056223550/M S 340.00 - 18054.10
JAIN/ICIC/jainagenci/UPI

TRANSFER TO 4897695162091 -
27 May 2023 UPI/DR/314740098130/EURONETG/I 155.00 - 18394.10
CIC/euronetgpa/UPI

TRANSFER FROM 4597931162092 -

INB
22 May 2023 - 5101.58 18549.10
IMPS314217973504/9999999999/XX0
173/RDA remitt -

TRANSFER TO 4897696162090 -
21 May 2023 UPI/DR/314152707971/Avneesh 50.00 - 13447.52
/UTIB/7719611276/UPI

TRANSFER TO 4897696162090 -
21 May 2023 UPI/DR/314151937246/Bali Di 1550.00 - 13497.52
/UTIB/gpay-11186/UPI

TRANSFER FROM 4897738162095 -

21 May 2023 UPI/CR/314147154813/VIJAY - 1600.00 15047.52
KU/BARB/vijaykaler/UPI

TRANSFER TO 4897695162091 -
20 May 2023 UPI/DR/314005781158/AJAY 2000.00 - 13447.52
KUMAR/HDFC/ajaymalhar/UPI

TRANSFER TO 4897695162091 -
20 May 2023 UPI/DR/314097000221/AIRTEL 200.00 - 15447.52
P/utib/airtelmone/Payvi
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897695162091 -
20 May 2023 UPI/DR/314096575996/billdesk/ICIC/bi 599.00 - 15647.52
lldesk.r/UPI

TRANSFER TO 4897694162092 -
19 May 2023 UPI/DR/313994564112/AMIT 425.00 - 16246.52
KU/YESB/q232949032/UPI

TRANSFER TO 4897694162092 -
19 May 2023 UPI/DR/313982185183/SURESH 180.00 - 16671.52
M/CNRB/1194498080/Pay t

- ATM CASH 59812 ADWM BANGA

19 May 2023 10000.00 - 16851.52
SHAHID BHAGAT

TRANSFER TO 4897694162092 -
19 May 2023 UPI/DR/313969638330/PaytmUser/IN 250.00 - 26851.52
DB/8146521213/UPI

TRANSFER TO 4897694162092 -
19 May 2023 UPI/DR/313969565473/PaytmUser/IN 350.00 - 27101.52
DB/8146521213/UPI

TRANSFER TO 4897694162092 -
19 May 2023 UPI/DR/313969214445/LAKHWIND/B 250.00 - 27451.52
ARB/amzn001104/UPI

TRANSFER TO 4897693162093 -
18 May 2023 UPI/DR/313853159683/NARINDER/P 1350.00 - 27701.52
SIB/khurananar/UPI

TRANSFER TO 4897693162093 -
18 May 2023 UPI/DR/313852419653/Rahul 50.00 - 29051.52
Go/UTIB/gpay-11223/UPI

TRANSFER TO 4897693162093 -
18 May 2023 UPI/DR/313851071679/Shree 50.00 - 29101.52
Na/UTIB/gpay-11207/UPI

TRANSFER TO 4897693162093 -
18 May 2023 UPI/DR/313849784221/MANI 150.00 - 29151.52
PAR/UBIN/q219415981/UPI

TRANSFER TO 4897692162094 -
17 May 2023 UPI/DR/313715934975/KULWINDE/P 400.00 - 29301.52
YTM/q559774284/UPI

TRANSFER TO 4897692162094 -
17 May 2023 UPI/DR/313715132612/SHRUTI/PUN 600.00 - 29701.52
B/shrutidhir/UPI

TRANSFER TO 4897692162094 -
17 May 2023 UPI/DR/313714796657/SOFI 2500.00 - 30301.52
ANG/PUNB/8283040303/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897691162095 -
16 May 2023 UPI/DR/313679756979/Avneesh 50.00 - 32801.52
/UTIB/7719611276/UPI

TRANSFER TO 4897691162095 -
16 May 2023 UPI/DR/313678587855/ASHWANI 600.00 - 32851.52
/UBIN/ak7792534@/UPI

TRANSFER TO 4897691162095 -
16 May 2023 UPI/DR/313674783714/Jain 1300.00 - 33451.52
Bag/UTIB/gpay-11185/UPI

TRANSFER TO 4897691162095 -
16 May 2023 UPI/DR/313669983504/SURESH 900.00 - 34751.52
M/CNRB/1194498080/Pay t

TRANSFER TO 4897690162095 -
15 May 2023 UPI/DR/313545517147/Airtel 1000.00 - 35651.52
M/ICIC/airtelpaym/Payvi

TRANSFER TO 4897690162095 -
15 May 2023 UPI/DR/313527332924/Bika 1000.00 - 36651.52
Oil/PYTM/paytmqr281/UPI

TRANSFER TO 4897690162095 -
15 May 2023 UPI/DR/313527028706/NARINDER/P 450.00 - 37651.52
SIB/khurananar/UPI

TRANSFER TO 4897696162090 -
14 May 2023 UPI/DR/313498912358/Chanan 500.00 - 38101.52
S/PYTM/paytmqr281/UPI

TRANSFER FROM 41165940848

REMITLY INC - INB R79937762301-
14 May 2023 - 30000.00 38601.52
RMLY01 - DC161454601

TRANSFER TO 4897690162095 -
08 May 2023 UPI/DR/312879068401/Sukhsaga/UTI 600.00 - 8601.52
B/gpay-11200/UPI

TRANSFER TO 4897694162092 -
05 May 2023 UPI/DR/312590031663/Sandhu 3400.00 - 9201.52
F/UTIB/gpay-11183/UPI

TRANSFER TO 4897693162093 -
04 May 2023 UPI/DR/312462359068/PAWAN 240.00 - 12601.52
KU/HDFC/sahilsethi/UPI

TRANSFER FROM 4897736162097 -

28 Apr 2023 UPI/CR/311868437447/KULDEEP - 8500.00 12841.52
/PSIB/singhvskau/UPI

TRANSFER TO 4897694162092 -
28 Apr 2023 UPI/DR/311831832268/SUKHRAJ 20000.00 - 4341.52
/HDFC/sukhrja3@o/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897694162092 -
28 Apr 2023 UPI/DR/311831759000/SUKHRAJ 2000.00 - 24341.52
/HDFC/sukhrja3@o/UPI

TRANSFER TO 4897694162092 -
28 Apr 2023 UPI/DR/311829058942/MEENA 600.00 - 26341.52
JAIN/YESB/bharatpe90/Pay

TRANSFER TO 4897694162092 -
28 Apr 2023 UPI/DR/311827017890/MEENA 4000.00 - 26941.52
JAIN/YESB/bharatpe90/Pay

TRANSFER TO 4897694162092 -
28 Apr 2023 UPI/DR/311824719757/MAKKAR 1600.00 - 30941.52
F/YESB/q493287276/UPI

- ATM CASH 5581 PHILLAUR

28 Apr 2023 5000.00 - 32541.52
PHILLAUR

TRANSFER TO 4897693162093 -
27 Apr 2023 UPI/DR/311792879196/RAJAN 1300.00 - 37541.52
JO/PUNB/amzn001114/UPI

TRANSFER FROM 4897735162098 -

27 Apr 2023 UPI/CR/311751224920/KULDEEP - 1500.00 38841.52
/PSIB/singhvskau/UPI

26 Apr 2023 - CASH WITHDRAWAL BY CHQ 633713 150000.00 - 37341.52

TRANSFER FROM 65272083438 Mrs.

26 Apr 2023 - 170000.00 187341.52
NACHHATAR KAUR K - BT

TRANSFER TO 4897694162092 -
21 Apr 2023 UPI/DR/311101852783/SHARMA 2700.00 - 17341.52
C/UBIN/karansharm/UPI

TRANSFER TO 4897694162092 -
21 Apr 2023 UPI/DR/311101181235/HARJIT 1500.00 - 20041.52
S/PYTM/paytmqr281/UPI

TRANSFER FROM 4898009162096 -

INB
21 Apr 2023 - 10854.23 21541.52
IMPS311116808015/9999999999/XX0
173/RDA remitt -

TRANSFER TO 4897690162095 -
17 Apr 2023 UPI/DR/310743764850/EURONETG/I 1799.00 - 10687.29
CIC/euronetgpa/UPI

TRANSFER TO 4897690162095 -
17 Apr 2023 UPI/DR/310743223318/Shree 30.00 - 12486.29
Na/UTIB/gpay-11207/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099710162095 -
08 Apr 2023 UPI/DR/309847384333/MOHAMMAD/ 1.00 - 12516.29
PUNB/8699189448/UPI

- ATM CASH 90319 BANGA

02 Apr 2023 2000.00 - 12517.29
BRANCH NAWANSHAHR

TRANSFER TO 41800372509 Mr.

01 Apr 2023 VIJAY KUMAR - Debit account 400000.00 - 14517.29
55151125713 for STDR

- ATM CASH 87907 BANGA

31 Mar 2023 1500.00 - 414517.29
BRANCH NAWANSHAHR

Please 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.