Account Name : Mr.

MOHAMMAD SHABIR
Address : S/O NIYAZ AHAMAD
WARD 1, TELI MOHALLA
SURATGARH-335804
Ganganagar
Date : 7 Dec 2023
Account Number : 00000030378499517
Account Description : SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch : SURATGARH ADB
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 85232021071
IFS Code : SBIN0031381
MICR Code : 335002093
Nomination Registered : No
Balance as on 11 Nov 2023 : 2,756.13

Account Statement from 1 Aug 2023 to 7 Dec 2023

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

Date No.
1 Aug 2023 1 Aug 2023 TO TRANSFER-INB DOITC- 500.00 22,256.13
107458721IGAQK
ZXKE2
1 Aug 2023 1 Aug 2023 BY TRANSFER MAP00000660897 77,205.00 99,461.13
NEFT/331513707635/9999999 5
/CAPRICOT PVT LT/SALAR- MAP00000660897
5
11 Aug 11 Aug BY TRANSFER-INB MBS- 5,000.00 1,04,461.13
2023 2023 UI64966809
11 Aug 11 Aug BY TRANSFER-INB MAI00001076227 10,005.00 1,14,466.13
2023 2023 IMPS331516916125/99999999 9
99/XX9716/P231111161- MAI00001076227
9
11 Aug 11 Aug TO TRANSFER- 1,000.00 1,13,466.13
2023 2023 UPI/DR/331557235465/AFTAB
ALAM/BKID/aftabaalam/Pay-
11 Aug 11 Aug TO TRANSFER-INB MBS- 12,000.00 1,01,466.13
2023 2023 UI64970699
11 Aug 11 Aug TO TRANSFER- 200.00 1,01,266.13
2023 2023 UPI/DR/368197816769/RAJ
KUMAR/PYTM/varmarajku/Pay
m-
11 Aug 11 Aug BY TRANSFER- 20.00 1,01,286.13
2023 2023 UPI/CR/331537549391/Paytm/
PYTM/payouts@pa/AWSPG20
2-
11 Aug 11 Aug BY TRANSFER-INB MAK00001198978 1,080.00 1,02,366.13
2023 2023 IMPS331519803471/99999999 0
99/XX9716/P231111190- MAK00001198978
0
11 Aug 11 Aug TO TRANSFER- 32,500.00 69,866.13
2023 2023 UPI/DR/368166729256/ABDUL
PH/CNRB/9351525543/Payme-
11 Aug 11 Aug TO TRANSFER- 12,500.00 57,366.13
2023 2023 UPI/DR/368181848609/TASLE
EM/BARB/8619932317/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Sep 2023 1 Sep 2023 BY TRANSFER MAJ00001153357 80,200.00 1,37,566.13
NEFT/331519862796/9999999 0
/CAPRICOT PVT LT/SALARY- MAJ00001153357
0
11 Sep 11 Sep TO TRANSFER-INB MBS- 10,200.00 1,27,366.13
2023 2023 UI64977746
12 Sep 12 Sep BY TRANSFER- 100.00 1,27,466.13
2023 2023 UPI/CR/331609078105/Paytm/
PYTM/payouts@pa/AWSPG20
2-
13 Sep 13 Sep TO TRANSFER- 1,500.00 1,25,966.13
2023 2023 UPI/DR/331709201280/SHOKA
T /SBIN/ali.shokat/Payme-
13 Sep 13 Sep BY TRANSFER-INB MAL00001148935 4,510.00 1,30,476.13
2023 2023 IMPS331715850820/99999999 7
99/XX9716/P231113150- MAL00001148935
7
13 Sep 13 Sep TO TRANSFER-INB MBS- 40,000.00 90,476.13
2023 2023 UI65017733
14 Nov 14 Sep BY TRANSFER-INB MAK00001381765 10,000.00 1,00,476.13
2023 2023 IMPS331813611667/99999999 2
99/XX9716/P231114133- MAK00001381765
2
14 Sep 14 Sep TO TRANSFER- 20,000.00 80,476.13
2023 2023 UPI/DR/331866219598/Bank
Acc/SBIN/4109185493/Payme-
14 Sep 14 Sep TO TRANSFER- 1.00 80,475.13
2023 2023 UPI/DR/331821159473/STELL
A S/UTIB/stellashar/Payvi-
14 Sep 14 Sep BY TRANSFER-INB MBS- 10,200.00 90,675.13
2023 2023 UI65042209
14 Sep 14 Sep TO TRANSFER- 10,500.00 80,175.13
2023 2023 UPI/DR/368447163303/AMIT
BI/CNRB/amitbishno/Payme-
14 Sep 14 Sep BY TRANSFER-INB MAL00001222928 2,000.00 82,175.13
2023 2023 IMPS331818274918/00000000 8
00/XX9578/P231114181- MAL00001222928
8
14 Sep 14 Sep BY TRANSFER- 25.00 82,200.13
2023 2023 UPI/CR/331837762811/Paytm/
PYTM/payouts@pa/AWSPG20
2-
14 Sep 14 Sep TO TRANSFER- 2,000.00 80,200.13
2023 2023 UPI/DR/368446462533/SONA
DEVI/CNRB/9950042093/Pay-
15 Sep 15 Sep BY TRANSFER- 25.00 80,225.13
2023 2023 UPI/CR/331904406393/Paytm/
PYTM/payouts@pa/AWSPG20
2-
15 Sep 15 Sep BY TRANSFER-INB MAI00001317238 510.00 80,735.13
2023 2023 IMPS331910625360/99999999 5
99/XX9716/P231115104- MAI00001317238
5
15 Sep 15 Sep TO TRANSFER-INB MBS- 700.00 80,035.13
2023 2023 UI65063782
15 Sep 15 Sep BY TRANSFER-INB MBS- 2,620.00 82,655.13
2023 2023 UI65063867
15 Sep 15 Sep TO TRANSFER- 2,620.00 80,035.13
2023 2023 UPI/DR/331993870251/KAMAL
JEE/PUNB/kamalkumar/Payme
-
15 Sep 15 Sep BY TRANSFER-INB MAI00001341424 3,500.00 83,535.13
2023 2023 IMPS331915985215/99999999 1
99/XX9716/P231115152- MAI00001341424
1
15 Sep 15 Sep BY TRANSFER-INB MBS- 1,500.00 85,035.13
2023 2023 UI65064963
15 Sep 15 Sep TO TRANSFER- 25,000.00 60,035.13
2023 2023 UPI/DR/331998844033/Sushil
/SBIN/9024553102/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Oct 2023 2 Oct 2023 BY TRANSFER MAJ00001428070 82,700.00 1,42,735.13
NEFT/331919995000/9999999 0
/CAPRIC PVT LT/SALARY- MAJ00001428070
0
15 Oct 15 Nov TO TRANSFER-INB MBS- 32,000.00 1,10,735.13
2023 2023 UTC6242073
15 Oct 15 Nov TO TRANSFER- 1.00 1,10,734.13
2023 2023 UPI/DR/331977180380/STELL
A S/UTIB/stellashar/Payvi-
16 Oct 16 Oct BY TRANSFER-INB MAK00001547717 18,705.00 1,29,439.13
2023 2023 IMPS332016648151/99999999 7
99/XX9716/P231116163- MAK00001547717
7
16 Oct 16 Oct TO TRANSFER-INB MBS- 40,000.00 89,439.13
2023 2023 UTC6265672
16 Oct 16 Oct TO TRANSFER- 20,025.00 69,414.13
2023 2023 UPI/DR/332095153488/STELL
A S/UTIB/stellashar/Payvi-
16 Oct 16 Oct TO TRANSFER- 2,000.00 67,414.13
2023 2023 UPI/DR/368632688462/JAGDE
ESH/HDFC/jjaladhra@/Payme-
16 Oct 16 Oct TO TRANSFER- 70.00 67,344.13
2023 2023 UPI/DR/332050666665/JASVA
NDE/FDRL/BHARATPE.9/Pay t
-
16 Oct 16 Oct TO TRANSFER- 10.00 67,334.13
2023 2023 UPI/DR/332083957054/LALU
SINGH/FDRL/BHARATPE.9/Pa
y-
17 Oct 17 Oct TO TRANSFER- 3,000.00 64,334.13
2023 2023 UPI/DR/368726956974/SHABI
R/BARB/7742998788/Payment-
17 Oct 17 Oct TO TRANSFER-INB MBS- 4,000.00 60,334.13
2023 2023 UI65107142
1 Nov 2023 1 Nov 2023 BY TRANSFER MAI00001478842 82,055.00 1,42,389.13
NEFT/332113756721/9999999 6
/CAPRICOT PVT LT/SALARY- MAI00001478842
6
17 Nov 17 Nov TO TRANSFER-INB DOITC- 2,000.00 1,40,389.13
2023 2023 107628346IGAQL
PJWD4
17 Nov 17 Nov TO TRANSFER- 2,000.00 1,38,389.13
2023 2023 UPI/DR/368738667960/SHABI
R/BARB/7742998788/Payment-
17 Nov 17 Nov TO TRANSFER- 10.00 1,38,379.13
2023 2023 UPI/DR/332143847984/Adarsh
E/PYTM/paytmqrqrc/676-
18 Nov 18 Nov BY TRANSFER- 10.00 1,38,389.13
2023 2023 UPI/CR/368807207398/Paytm/
PYTM/payouts@pa/AWSPG20
2-
18 Nov 18 Nov BY TRANSFER- 25.00 1,38,414.13
2023 2023 UPI/CR/368811185829/Paytm/
PYTM/payouts@pa/AWSPG20
2-
18 Nov 18 Nov TO TRANSFER- 20.00 1,38,394.13
2023 2023 UPI/DR/368876438317/DEEPA
K K/YESB/Q295874726/Payme
-
18 Nov 18 Nov BY TRANSFER- 25.00 1,38,419.13
2023 2023 UPI/CR/332232756658/Paytm/
PYTM/payouts@pa/AWSPG20
2-
18 Nov 18 Nov BY TRANSFER-INB MAO0000093480 3,015.00 1,41,434.13
2023 2023 IMPS332220703097/99999999 97
99/XX9716/P231118203- MAO0000093480
97
18 Nov 18 Nov TO TRANSFER- 100.00 1,41,334.13
2023 2023 UPI/DR/332233389631/GUPTA
TE/PYTM/paytmqr281/96497-
19 Nov 19 Nov FI Txn @ CSP outlet- 100.00 1,41,234.13
2023 2023 010085883907223603 AEPS
OFFUS Issuer WDL TXN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Nov 20 Nov TO TRANSFER- 40,241.00 1,00,993.13
2023 2023 UPI/DR/369049975547/Bharti
A/YESB/AIRTELPRED/Payme-
20 Nov 20 Nov TO TRANSFER- 40,025.00 60,968.13
2023 2023 UPI/DR/332452344252/Adarsh
E/PYTM/paytmqrqrc/232-
20 Nov 20 Nov BY TRANSFER- 25.00 60,993.13
2023 2023 UPI/CR/332433167421/Paytm/
PYTM/payouts@pa/AWSPG20
2-
20 Nov 20 Nov BY TRANSFER-INB MAJ00001717652 19,015.00 80,008.13
2023 2023 IMPS332420909524/99999999 8
99/XX9716/P231120203- MAJ00001717652
8
21 Nov 21 Nov BY TRANSFER- 25.00 80,033.13
2023 2023 UPI/CR/369100276473/Paytm/
PYTM/payouts@pa/AWSPG20
2-
21 Nov 21 Nov TO TRANSFER- 32,970.00 47,063.13
2023 2023 UPI/DR/332568497687/Abhishe
k/SBIN/abhipoonia/Payme-
21 Nov 21 Nov BY TRANSFER-INB MAI00001658085 7,960.00 55,023.13
2023 2023 IMPS332513708045/99999999 8
99/XX9716/P231121133- MAI00001658085
8
21 Nov 21 Nov TO TRANSFER-INB MBS- 45,000.00 10,023.13
2023 2023 UI65205486
21 Nov 21 Nov CSH DEP (CDM)- 75,300.00 85,323.13
2023 2023 CDM4040108SBI
SURATGARH
SURATGARH RJ IN-
21 Nov 21 Nov BY TRANSFER- 75.00 85,398.13
2023 2023 UPI/CR/332534480256/Paytm/
PYTM/payouts@pa/AWSPG20
2-
21 Nov 21 Nov BY TRANSFER-INB MAL00001599771 17,446.00 1,02,844.13
2023 2023 IMPS332519783514/99999999 1
99/XX9716/P231121193- MAL00001599771
1
22 Nov 22 Nov BY TRANSFER- 50.00 1,02,894.13
2023 2023 UPI/CR/369201816115/Paytm/
PYTM/payouts@pa/AWSPG20
2-
22 Nov 22 Nov TO TRANSFER-INB MBS- 80,000.00 22,894.13
2023 2023 UI65238459
22 Nov 22 Nov BY TRANSFER- 50.00 22,944.13
2023 2023 UPI/CR/332636073651/Paytm/
PYTM/payouts@pa/AWSPG20
2-
22 Nov 22 Nov TO TRANSFER-INB DOITC- 7,500.00 15,444.13
2023 2023 108028643IGAQM
DYPT7
22 Nov 22 Nov TO TRANSFER-INB E-mitra 1,303.84 14,140.29
2023 2023 BILL_EMITRA Payments- ZSBI1553260752I
GAQMEBHC4
22 Nov 22 Nov BY TRANSFER-INB MAN00001068568 7,025.00 21,165.29
2023 2023 IMPS332620712086/99999999 7
99/XX9716/P231122202- MAN00001068568
7
23 Nov 23 Nov BY TRANSFER- 50.00 21,215.29
2023 2023 UPI/CR/369304385957/Paytm/
PYTM/payouts@pa/AWSPG20
2-
23 Nov 23 Nov BY TRANSFER- 25.00 21,240.29
2023 2023 UPI/CR/369317907381/Paytm/
PYTM/payouts@pa/AWSPG20
2-
23 Nov 23 Nov TO TRANSFER-INB MBS- 20,000.00 1,240.29
2023 2023 UI65266727
23 Nov 23 Nov BY TRANSFER- 25.00 1,265.29
2023 2023 UPI/CR/332739296063/Paytm/
PYTM/payouts@pa/AWSPG20
2-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Nov 24 Nov BY TRANSFER- 50.00 1,315.29
2023 2023 UPI/CR/369405712400/Paytm/
PYTM/payouts@pa/AWSPG20
2-
24 Nov 24 Nov BY TRANSFER-INB MAJ00001914736 13,115.00 14,430.29
2023 2023 IMPS332818873142/99999999 3
99/XX9716/P231124182- MAJ00001914736
3
24 Nov 24 Nov TO TRANSFER-INB MBS- 14,000.00 430.29
2023 2023 UI65298787
24 Nov 24 Nov BY TRANSFER- 75.00 505.29
2023 2023 UPI/CR/332830550838/Paytm/
PYTM/payouts@pa/AWSPG20
2-
24 Nov 24 Nov BY TRANSFER-INB MBS- 1,500.00 2,005.29
2023 2023 UI65300707
24 Nov 24 Nov TO TRANSFER- 1,800.00 205.29
2023 2023 UPI/DR/369445642626/JAGDE
ESH/HDFC/jjaladhra@/Payme-
25 Nov 25 Nov BY TRANSFER- 150.00 355.29
2023 2023 NEFT*PYTM0123456*PYTM23
3298820941*ONE97
COMMUNICAT-
25 Nov 25 Nov BY TRANSFER- 25.00 380.29
2023 2023 UPI/CR/369510721997/Paytm/
PYTM/payouts@pa/AWSPG20
2-
25 Nov 25 Nov BY TRANSFER-INB MAL00001789015 5,004.00 5,384.29
2023 2023 IMPS332915889746/99999999 6
99/XX9716/P231125153- MAL00001789015
6
25 Nov 25 Nov BY TRANSFER- 75.00 5,459.29
2023 2023 UPI/CR/332931534311/Paytm/
PYTM/payouts@pa/AWSPG20
2-
26 Nov 26 Nov BY TRANSFER- 25.00 5,484.29
2023 2023 UPI/CR/369608680788/Paytm/
PYTM/payouts@pa/AWSPG20
2-
26 Nov 26 Nov TO TRANSFER-INB MBS- 4,500.00 984.29
2023 2023 UI65341125
26 Nov 26 Nov BY TRANSFER- 1.00 985.29
2023 2023 UPI/CR/369611711994/Paytm/
PYTM/payouts@pa/AWSPG20
2-
26 Nov 26 Nov TO TRANSFER-INB MBS- 900.00 85.29
2023 2023 UI65354933
26 Nov 26 Nov TO TRANSFER- 1.00 84.29
2023 2023 UPI/DR/333084086945/Cosmof
eed/YESB/rzpcosmofe/Cosm-
27 Nov 27 Nov BY TRANSFER-INB MAI00001960751 16,458.00 16,542.29
2023 2023 IMPS333114899098/99999999 6
99/XX9716/P231127145- MAI00001960751
6
27 Nov 27 Nov BY TRANSFER- 75.00 16,617.29
2023 2023 UPI/CR/333130624634/Paytm/
PYTM/payouts@pa/AWSPG20
2-
28 Nov 28 Nov BY TRANSFER-INB MAI00001999371 23,035.00 39,652.29
2023 2023 IMPS333216828895/99999999 9
99/XX9716/P231128161- MAI00001999371
9
28 Nov 28 Nov TO TRANSFER-INB DOITC- 21,700.00 17,952.29
2023 2023 108599094IGAQM
TGSB0
28 Nov 28 Nov TO TRANSFER-INB E-mitra 1,353.84 16,598.45
2023 2023 BILL_EMITRA Payments- ZSBI1567044317I
GAQMUDPP7
29 Nov 29 Nov BY TRANSFER-INB MBS- 5,000.00 21,598.45
2023 2023 UI65415127
29 Nov 29 Nov TO TRANSFER-INB MBS- 20,000.00 1,598.45
2023 2023 UTC6554560
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Nov 29 Nov BY TRANSFER-INB MAK00002238113 5,325.00 6,923.45
2023 2023 IMPS333317917543/99999999 1
99/XX9716/P231129164- MAK00002238113
1
29 Nov 29 Nov TO TRANSFER- 4,500.00 2,423.45
2023 2023 UPI/DR/369937468752/JAGDIS
H /ICIC/9950496254/Payme-
29 Nov 29 Nov TO TRANSFER- 650.00 1,773.45
2023 2023 UPI/DR/369935094238/RAJIV
KU/SBIN/rajiv.dera/Payme-
29 Nov 29 Nov TO TRANSFER-INB MBS- 800.00 973.45
2023 2023 UI65438822
30 Nov 30 Nov BY TRANSFER-INB MBS- 2,000.00 2,973.45
2023 2023 UI65456289
30 Nov 30 Nov TO TRANSFER- 2,500.00 473.45
2023 2023 UPI/DR/333430075339/Gulab
Si/AUBL/singga22@i/Payme-
30 Nov 30 Nov BY TRANSFER- 25.00 498.45
2023 2023 UPI/CR/370012979311/Paytm/
PYTM/payouts@pa/AWSPG20
2-
30 Nov 30 Nov BY TRANSFER-INB MAM0000122370 6,040.00 6,538.45
2023 2023 IMPS333416855615/99999999 27
99/XX9716/P231130124- MAM0000122370
27
30 Nov 30 Nov TO TRANSFER- 2,500.00 4,038.45
2023 2023 UPI/DR/370095090973/RAMSA
VROOP/SBIN/r3287263@i/Pay
-
30 Nov 30 Nov TO TRANSFER- 3,500.00 538.45
2023 2023 UPI/DR/333409087061/Bank
Acc/SBIN/6123120630/Payme-
30 Nov 30 Nov BY TRANSFER-INB MBS- 2,000.00 2,538.45
2023 2023 UI65480626
30 Nov 30 Nov TO TRANSFER- 2,500.00 38.45
2023 2023 UPI/DR/333473378202/Bank
Acc/SBIN/3327368233/Payme-
30 Nov 30 Nov BY TRANSFER- 20.00 58.45
2023 2023 UPI/CR/333434599807/Paytm/
PYTM/payouts@pa/AWSPG20
2-
30 Nov 30 Nov BY TRANSFER-INB MAO0000139588 5,300.00 5,358.45
2023 2023 IMPS333419656157/99999999 98
99/XX9716/P231130151- MAO0000139588
98
30 Nov 30 Nov TO TRANSFER-INB E-mitra 1,303.84 4,054.61
2023 2023 BILL_EMITRA Payments- ZSBI1572246013I
GAQNBDKM1
1 Dec 2023 1 Dec 2023 BY TRANSFER MAM0000124591 87,600.00 91,654.61
NEFT/333509798443/9999999 68
/CAPRICOT PVT LT/SALARY- MAM0000124591
68
1 Dec 2023 1 Dec 2023 TO TRANSFER-INB DOITC- 1,600.00 90,054.61
109076442IGAQN
BUJL3
1 Dec 2023 1 Dec 2023 TO TRANSFER- 4,450.00 85,604.61
UPI/DR/370107430956/AVINA
SH /PUNB/avinash112/Payme-
1 Dec 2023 1 Dec 2023 TO TRANSFER- 5,000.00 80,604.61
UPI/DR/370148096561/KAMLE
SH /PUNB/8387945655/Payme
-
1 Dec 2023 1 Dec 2023 BY TRANSFER-INB MAP00001175315 8,650.00 89,254.61
IMPS333513735779/99999999 5
99/XX9716/P231201132- MAP00001175315
5
1 Dec 2023 1 Dec 2023 TO TRANSFER- 8,000.00 81,254.61
UPI/DR/370124682393/JAGDIS
H /ICIC/9950496254/Payme-
1 Dec 2023 1 Dec 2023 BY TRANSFER- 100.00 81,354.61
UPI/CR/333531154813/Paytm/
PYTM/payouts@pa/AWSPG20
2-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Dec 2023 2 Dec 2023 BY TRANSFER-INB MAJ00002292990 12,325.00 93,679.61
IMPS333609687079/99999999 7
99/XX9716/P231201170- MAJ00002292990
7
2 Dec 2023 2 Dec 2023 TO TRANSFER- 13,700.00 79,979.61
UPI/DR/370259712083/DIVER/
UCBA/8094706283/Payment-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 181.00 79,798.61
UPI/DR/370229027398/Bharti
A/YESB/AIRTELPRED/Payme-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 2,500.00 77,298.61
UPI/DR/370205178919/JAGDE
ESH/HDFC/jjaladhra@/Payme-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 2,000.00 75,298.61
UPI/DR/370293559625/JAGDE
ESH/HDFC/jjaladhra@/Payme-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 3,000.00 72,298.61
UPI/DR/370265391754/PANKA
J/SBIN/ps3356603@/Payment-
2 Dec 2023 2 Dec 2023 BY TRANSFER-INB MAJ00002316513 19,475.00 91,773.61
IMPS333617908884/99999999 3
99/XX9716/P231202173- MAJ00002316513
3
2 Dec 2023 2 Dec 2023 TO TRANSFER- 20,000.00 71,773.61
UPI/DR/370244036928/Imam
Sain/SBIN/imamsain@y/Pay-
2 Dec 2023 2 Dec 2023 BY TRANSFER-INB MAM0000131438 1,410.00 73,183.61
IMPS333618621296/99999999 63
99/XX9716/P231202184- MAM0000131438
63
2 Dec 2023 2 Dec 2023 TO TRANSFER- 2,500.00 70,683.61
UPI/DR/370287335428/JAGDE
ESH/HDFC/jjaladhra@/Payme-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 250.00 70,433.61
UPI/DR/370246908114/BALAJI
B/YESB/Q875982267/Payme-
2 Dec 2023 2 Dec 2023 TO TRANSFER- 70.00 70,363.61
UPI/DR/370215537046/MOHA
MMAD/YESB/Q462484149/Pay
me-
3 Dec 2023 3 Dec 2023 BY TRANSFER- 125.00 70,488.61
NEFT*PYTM0123456*PYTM23
3370742995*ONE97
COMMUNICAT-
4 Dec 2023 4 Dec 2023 BY TRANSFER- 76.00 70,564.61
UPI/CR/333830243430/Paytm/
PYTM/payouts@pa/AWSPG20
2-
5 Dec 2023 5 Dec 2023 BY TRANSFER-INB MBS- 2,800.00 73,364.61
UI65716037
5 Dec 2023 5 Dec 2023 TO TRANSFER- 3,000.00 70,364.61
UPI/DR/370562251456/JASWA
NT/PUNB/9799681147/Paymen
-
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 asks for such information.

ATM: Automated Teller Machine

OTP: One Time Password
PIN: Personal Identification Number
MICR: Magnetic Ink Character Recognition technology
CIF: Customer Information File
MOD: Multi Option Deposit
IFS Code: Indian Financial System Code
RTGS: Real Time Gross Settlement
NEFT: National Electronic Fund Transfer
IMPS: Immediate Payment Service
UPI: Unified Payments Interface

**This is a computer generated statement and does not require a signature.