Account Name :Mr.

Pratham Kumar
Address : S47O SHANKAR PRASAD SINGH, DEOGHAR SARWA
N MAIN ROAD, DEOGHAR, NEAR DEWANBABA GAL
I-814112
350:Deoghar
Date :5 May 2024
Account Number :00000040707313297
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :KUNDA (DIST.DEOGHAR)
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90890280809
IFS Code :SBIN0017150
(Indian Financial System)
MICR Code :814002114
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 May 2024 :3.36

Account Statement from 1 May 2024 to 5 May 2024

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

Date No.
1 May 2024 1 May 2024 BY TRANSFER- TRANSFER 500.00 503.36
UPI/CR/412209262372/Vinay FROM
Ku/IDFB/vinay.vk86/Payme- 4897734162099
1 May 2024 1 May 2024 TO TRANSFER- TRANSFER TO 62.00 441.36
UPI/DR/448811422805/DADIR 4897692162094
AM /YESB/q245237267/NA-
1 May 2024 1 May 2024 TO TRANSFER- TRANSFER TO 32.00 409.36
UPI/DR/448828112448/DADIR 4897692162094
AM /YESB/q245237267/NA-
1 May 2024 1 May 2024 TO TRANSFER- TRANSFER TO 40.00 369.36
UPI/DR/448828380677/Banita 4897692162094
S/UTIB/gpay-11209/NA-
1 May 2024 1 May 2024 TO TRANSFER- TRANSFER TO 369.00 0.36
UPI/DR/412251173733/AFJAL 4897692162094
KHAN/INDB/7357875242/na-
1 May 2024 1 May 2024 BY TRANSFER- TRANSFER 500.00 500.36
UPI/CR/448815408671/DEZY FROM
KUM/UBIN/abhishekji/Payme- 4897734162099
1 May 2024 1 May 2024 TO TRANSFER- TRANSFER TO 450.00 50.36
UPI/DR/412251748146/AFJAL 4897692162094
KHAN/INDB/7357875242/na-
2 May 2024 2 May 2024 BY TRANSFER-INB MAP00009838553 100.00 150.36
IMPS412312577563/00000000 1
00/XX2779/P2AMOB- MAP00009838553
1
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 20.00 130.36
UPI/DR/412324389251/DADIR 4897693162093
AM /YESB/q245237267/NA-
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 100.00 30.36
UPI/DR/448998966646/UPILIT 4695809162097
E-
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 22.00 8.36
UPI/DR/448922004749/DADIR 4897693162093
AM /YESB/q245237267/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 May 2024 2 May 2024 BY TRANSFER-INB MAJ00008516455 150.00 158.36
IMPS412318702788/00000000 0
00/XX2779/P2AMOB- MAJ00008516455
0
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 30.00 128.36
UPI/DR/412332686373/Sudha 4897693162093
Sn/UTIB/7281889731/NA-
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 120.00 8.36
UPI/DR/448918793026/UPILIT 4695809162097
E-
2 May 2024 2 May 2024 BY TRANSFER- TRANSFER 50.00 58.36
UPI/CR/412328737695/Akansh FROM
a /SBIN/kakansha18/UPI- 4897735162098
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 50.00 8.36
UPI/DR/448925874836/DADIR 4897693162093
AM /YESB/Q245237267/Payme
-
2 May 2024 2 May 2024 BY TRANSFER- TRANSFER 50.00 58.36
UPI/CR/448942135145/DEZY FROM
KUM/UBIN/abhishekji/Payme- 4897735162098
2 May 2024 2 May 2024 TO TRANSFER- TRANSFER TO 50.00 8.36
UPI/DR/448936875914/UPILIT 4695809162097
E-
3 May 2024 3 May 2024 BY TRANSFER- TRANSFER 200.00 208.36
UPI/CR/449046625407/MITHU FROM
DAS/SBIN/8768244661/Pay- 4897736162097
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 35.00 173.36
UPI/DR/412471370730/Banita 4897694162092
S/UTIB/gpay-11204/Payme-
3 May 2024 3 May 2024 FI Txn @ CSP outlet- TRANSFER 5,000.00 5,173.36
008222561459792677 FROM
MoneyTRF TXN @KO 34757671556
1A850593-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 45.00 5,128.36
UPI/DR/412429915116/Banita 4897694162092
S/UTIB/gpay-11204/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 30.00 5,098.36
UPI/DR/412400525570/Sudha 4897694162092
Sn/UTIB/7281889731/Payme-
3 May 2024 3 May 2024 BY TRANSFER- TRANSFER 25.00 5,123.36
UPI/CR/449050221205/MITHU FROM
DAS/SBIN/8768244661/Pay- 4897736162097
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 55.00 5,068.36
UPI/DR/412403597392/KABIR 4897694162092
M/SBIN/kabirmanra/Payme-
3 May 2024 3 May 2024 BY TRANSFER- TRANSFER 20.00 5,088.36
UPI/CR/449001157121/ABHIS FROM
HEK/SBIN/8709515143/Payme- 4897736162097
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 40.00 5,048.36
UPI/DR/412445823591/YESHE 4897694162092
Y B/HDFC/bhutiayess/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 30.00 5,018.36
UPI/DR/449036499642/SUMAN 4897694162092
P/YESB/Q212435264/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 30.00 4,988.36
UPI/DR/412433721856/KHAND 4897694162092
ELW/HDFC/Vyapar.170/Payme
-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 30.00 4,958.36
UPI/DR/412442946511/Mr. 4897694162092
DHEE/SBIN/dheerajgup/Payme
-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 40.00 4,918.36
UPI/DR/412423291189/Laddu 4897694162092
la/UTIB/9609304706/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 500.00 4,418.36
UPI/DR/412431159994/Bank 4897694162092
Acc/INDB/1570899927/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 4,000.00 418.36
UPI/DR/412405215967/Bank 4897694162092
Acc/INDB/1570899927/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 40.00 378.36
UPI/DR/449045339068/DEZY 4897694162092
KUM/UBIN/abhishekji/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 40.00 338.36
UPI/DR/412477450730/BIREN 4897694162092
DRA/HDFC/Vyapar.169/Payme
-
3 May 2024 3 May 2024 BY TRANSFER- TRANSFER 60.00 398.36
UPI/CR/449037307921/DEZY FROM
KUM/UBIN/abhishekji/Payme- 4897736162097
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 330.00 68.36
UPI/DR/449092628666/RAHUL 4897694162092
KU/AIRP/9832761656/Payme-
3 May 2024 3 May 2024 TO TRANSFER- TRANSFER TO 40.00 28.36
UPI/DR/412428969408/Mr. 4897694162092
DHEE/SBIN/dheerajgup/Payme
-
4 May 2024 4 May 2024 BY TRANSFER-INB MAP00009932375 1,000.00 1,028.36
IMPS412509458250/75093509 8
03/XX4099/IMPS- MAP00009932375
8
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 500.00 528.36
UPI/DR/449132274238/DEZY 4897695162091
KUM/UBIN/abhishekji/Payme-
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 200.00 328.36
UPI/DR/449169426502/VICKE 4897695162091
Y /YESB/Q311316927/Payme-
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 140.00 188.36
UPI/DR/449196695410/DADIR 4897695162091
AM /YESB/Q245237267/Payme
-
4 May 2024 4 May 2024 BY TRANSFER-INB MAK00008920711 300.00 488.36
IMPS412514542052/78802158 6
99/XX7432/IMPS- MAK00008920711
6
4 May 2024 4 May 2024 BY TRANSFER-INB MAO0001123502 200.00 688.36
IMPS412514543812/75093509 21
03/XX4099/IMPS- MAO0001123502
21
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 50.00 638.36
UPI/DR/412576009492/Banita 4897695162091
S/UTIB/gpay-11204/Payme-
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 225.00 413.36
UPI/DR/449171641085/SANJA 4897695162091
Y K/HDFC/9002065944/Payme-
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 200.00 213.36
UPI/DR/412533275846/Bank 4897695162091
Acc/INDB/1570899927/Payme-
4 May 2024 4 May 2024 TO TRANSFER- TRANSFER TO 200.00 13.36
UPI/DR/412503958589/Bank 4897695162091
Acc/INDB/1570899927/Payme-
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.