Account Name :Mr. ANIVESH ..

Address : LIG-152 HUDCO AMDI NAGAR

BHILAI-490009
Durg
Date :24 Jan 2022
Account Number :00000036405161780
Account Description :SBCHQ-SBP-PEHLIUDAAN (M)-INR
Branch :BHILAI HOSPITAL AREA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :89510046965
IFS Code :SBIN0004678
(Indian Financial System)
MICR Code :490002006
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 21 Jan 2022 :566.78

Account Statement from 21 Jan 2022 to 24 Jan 2022

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

Date No.
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 23.00 543.78
2022 2022 UPI/DR/202384456876/ON 5098069162090
PAN B/PYTM/paytm-
2843/Oid20-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 10.00 533.78
2022 2022 UPI/DR/202384487123/ON 5098097162096
PAN B/PYTM/paytm-
2843/Oid20-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 10.00 523.78
2022 2022 UPI/DR/202390024770/Abdul 5098064162095
mu/PYTM/paytm-2507/Oid20-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 5.00 518.78
2022 2022 UPI/DR/202390086451/TONKA 4692662162094
SAHU/PYTM/pay9131447/Oid-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 280.00 238.78
2022 2022 UPI/DR/202391569937/Harish 4692662162094
M/UTIB/gpay-11172/NA-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 20.00 218.78
2022 2022 UPI/DR/202307977881/SAHIL 4692666162090
KI/PYTM/paytm-5786/Oid20-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 38.00 180.78
2022 2022 UPI/DR/202313592392/Jain 4692677162097
pan/PYTM/paytm-5533/Oid20-
24 Jan 24 Jan BY TRANSFER- TRANSFER 300.00 480.78
2022 2022 UPI/CR/202364758268/POOJA FROM
/CITI/7288006611/Payment- 4693713162091
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.