State Bank of India

Account Name HARSH JANGID

Address NEAR YADAV DHARMSHALA HOUSE NO.-1/174

AJMER, RAJASTHAN, 344002

Date 03 Dec 2021

Account Number 51179266433

Account Description Savings A/c

Branch Bus Stand, Ajmer

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 87234163076

IFS Code SBIN0031043

MICR Code 304002036

Nomination Registered Yes

Balance as on 01 DEC 2021 INR 7000.00

Search for 13 AUG 2021 to 01 DEC 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098977162098 -

UPI/CR/133513171849/JITENDRA/SB
01 DEC 2021 - 5000.00 7000.00
IN/jitu10176@/UPI

TRANSFER TO 5097694162096 -
01 DEC 2021 UPI/DR/133542781201/MOBIKWIK/ICI 30000.00 - 2000.00
C/mobikwikad/NA

TRANSFER FROM 5098969162098 -

UPI/CR/133537522062/VIJENDRA/FD
01 DEC 2021 - 30000.00 32000.00
RL/9694955079/NA

TRANSFER TO 4694120162095 -
25 NOV 2021 UPI/DR/132999685708/Vijendra/FDRL 19900.00 - 2000.00
/5555010134/NA

TRANSFER FROM 4597945162096 -

INB
25 NOV 2021 - 19900.00 21900.00
IMPS132919955707/9999999999/XX0
066/22853361 w -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694157162093 -
25 NOV 2021 UPI/DR/132984750126/Vijendra/FDRL 2140.00 - 2000.00
/5555010134/NA

TRANSFER FROM 4897993162092 -

INB
25 NOV 2021 - 2140.00 4140.00
IMPS132914885980/9999999999/XX0
066/22792523 w -

TRANSFER TO 4898830162090 -
23 NOV 2021 UPI/DR/132717734904/Vijendra/FDRL 44178.00 - 2000.00
/5555010134/NA

TRANSFER FROM 4897965162096 -

INB
23 NOV 2021 - 44178.00 46178.00
IMPS132721947940/9999999999/XX0
066/21606483 w -

TRANSFER TO 5097974162099 -
20 NOV 2021 UPI/DR/132494473495/Cred/YESB/cr 1851.00 - 2000.00
edcc@yes/payment

TRANSFER FROM 5098672162094 -

20 NOV 2021 UPI/CR/132418806217/SANJAY - 2050.00 3851.00
/SBIN/s.k.sogarw/UPI

TRANSFER TO 5097987162094 -
20 NOV 2021 UPI/DR/132415995709/Razorpay/ICIC 199.00 - 1801.00
/zomatoindi/Zomat

TRANSFER TO 5099647162097 -
19 NOV 2021 UPI/DR/132333646440/Raunak 13000.00 - 2000.00
J/FDRL/raunakjain/NA

TRANSFER TO 4694138162096 -
18 NOV 2021 UPI/DR/132290504502/Vijendra/FDRL 20000.00 - 15000.00
/5555010134/NA

TRANSFER TO 4694176162091 -
18 NOV 2021 UPI/DR/132290433975/Vijendra/FDRL 40000.00 - 35000.00
/5555010134/NA

TRANSFER TO 5097850162098 -
18 NOV 2021 UPI/DR/132290400852/Vijendra/FDRL 40000.00 - 75000.00
/5555010134/NA

TRANSFER TO 5099410162096 -
16 NOV 2021 UPI/DR/132005312405/Vijendra/PYT 1450.00 - 115000.00
M/9196949550/NA

TRANSFER TO 5099439162094 -
16 NOV 2021 UPI/DR/132038168683/Satvik 1450.00 - 116450.00
S/PYTM/satviks111/NA

TRANSFER FROM 4897969162092 -

INB
16 NOV 2021 - 2900.00 117900.00
IMPS132018908116/0000000000/XX3
504/M22228T297 -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898819162096 -
16 NOV 2021 UPI/DR/132094811269/Vijendra/PYT 4700.00 - 115000.00
M/9196949550/NA

TRANSFER FROM 4597938162095 -

INB
16 NOV 2021 - 4700.00 119700.00
IMPS132014185311/0000000000/XX0
003/ - MAB000911353514
TRANSFER FROM 4693514162097 -
UPI/CR/131640737896/VIJENDRA/PY
12 NOV 2021 - 1750.00 115000.00
TM/9694955079/NA

TRANSFER TO 4899704162099 - INB

DEPANSI TECHNOLOGY PRIVAT -
12 NOV 2021 1750.00 - 113250.00
1041141636715586302IGAMKIGH

TRANSFER TO 5097597162096 -
09 NOV 2021 UPI/DR/131336146167/MOBIKWIK/ICI 6800.00 - 115000.00
C/mobikwikad/NA

TRANSFER FROM 4897962162099 -

INB
09 NOV 2021 - 6800.00 121800.00
IMPS131315049974/0000000000/XX0
003/Transfer -

TRANSFER TO 4693855162097 -
08 NOV 2021 UPI/DR/131268057121/Vijendra/PYT 100.00 - 115000.00
M/9196949550/NA

TRANSFER FROM 4692992162097 -

08 NOV 2021 UPI/CR/131226184272/Mohd - 100.00 115100.00
Salim/BARB/salmanturk/UPI

TRANSFER TO 5099837162091 -
07 NOV 2021 UPI/DR/131103607183/Vijendra/PYT 3000.00 - 115000.00
M/9196949550/NA

- CDM3040104SBI BUS STAND

07 NOV 2021 - 4500.00 118000.00
ALWAR ALWAR RJ IN

- CMP MANDATE DEBIT HDB

05 NOV 2021 12697.00 - 113500.00
Financial Services Ltd

TRANSFER TO 4692535162099 -
03 NOV 2021 UPI/DR/130722895350/CRED/YESB/c 303.00 - 126197.00
red.ccbp@/payment

TRANSFER FROM 4693283162096 -

UPI/CR/130722885436/JITENDRA/SB
03 NOV 2021 - 5000.00 126500.00
IN/jitu10176@/UPI

TRANSFER TO 5097706162096 -
03 NOV 2021 UPI/DR/130767961756/CRED/YESB/c 1400.00 - 121500.00
red.ccbp@/payment
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692539162095 -
03 NOV 2021 UPI/DR/130767865440/CRED/YESB/c 2061.00 - 122900.00
red.ccbp@/payment

TRANSFER TO 4692523162093 -
03 NOV 2021 UPI/DR/130721671130/Flipkart/ICIC/fli 399.00 - 124961.00
pkart.p/UPI T

TRANSFER FROM 4693231162097 -

UPI/CR/130767651161/VIJENDRA/PY
03 NOV 2021 - 8000.00 125360.00
TM/9694955079/NA

TRANSFER FROM 4693268162095 -

03 NOV 2021 UPI/CR/130715890958/SANJAY - 2360.00 117360.00
K/SBIN/s.k.sogarw/UPI

TRANSFER FROM 4693198162093 -

UPI/CR/130611671955/VIJENDRA/PY
02 NOV 2021 - 10500.00 115000.00
TM/9694955079/NA

TRANSFER TO 4693896162099 -
02 NOV 2021 UPI/DR/130611580555/KUNAL 10500.00 - 104500.00
JAIN/FDRL/kunaljain@/NA

TRANSFER FROM 5098925162099 -

UPI/CR/130698539205/VIJENDRA/PY
02 NOV 2021 - 400.00 115000.00
TM/9694955079/NA

TRANSFER TO 4692473162098 -
02 NOV 2021 UPI/DR/130633623992/ABHINAV/ICIC 400.00 - 114600.00
/eazypay.56/KSU507

TRANSFER TO 4693894162091 -
02 NOV 2021 UPI/DR/130691671995/Vijendra/PYT 10000.00 - 115000.00
M/9196949550/NA

TRANSFER FROM 4897973162096 -

INB
02 NOV 2021 - 10000.00 125000.00
IMPS130613798576/9999999999/XX0
066/16772499 w -

TRANSFER TO 5099691162094 -
29 OCT 2021 UPI/DR/130230063832/RAUNAK 4008.00 - 115000.00
J/PYTM/8233215856/NA

TRANSFER FROM 4898014162090 -

INB
29 OCT 2021 - 4008.00 119008.00
IMPS130222442678/7414835079/XX0
876/ CF - MAF000003585056

TRANSFER TO 4694293162096 -
29 OCT 2021 UPI/DR/130216632193/Vijendra/PYT 850.00 - 115000.00
M/9196949550/NA

TRANSFER FROM 4693456162091 -

UPI/CR/130216580367/Cashvapis/PY
29 OCT 2021 - 850.00 115850.00
TM/payouts-54/Deta
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898015162099 -

INB
29 OCT 2021 - 14850.00 115000.00
IMPS130207627673/9999999999/XX0
066/16002673 w -
TRANSFER FROM 4693440162098 -
UPI/CR/130290659719/VIJENDRA/PY
29 OCT 2021 - 150.00 100150.00
TM/9694955079/NA

- OTHPG 347664 ZES*MOBIKWIK

29 OCT 2021 15000.00 - 100000.00
NEW DELHI

- OTHPG 311629 ZES*MOBIKWIK

28 OCT 2021 5000.00 - 115000.00
NEW DELHI

- OTHPG 192353 ZES*MOBIKWIK

28 OCT 2021 10000.00 - 120000.00
NEW DELHI

- OTHPG 107312 ONE MOBIWIK

28 OCT 2021 20000.00 - 130000.00
SYSTEM PVT122001

TRANSFER TO 4898849162090 -
27 OCT 2021 UPI/DR/130024226045/Poonam 35000.00 - 150000.00
T/ICIC/6736056008/NA

TRANSFER TO 4694050162092 -
27 OCT 2021 UPI/DR/130023071995/Vijendra/PYT 4000.00 - 185000.00
M/9196949550/NA

TRANSFER FROM 4694061162091 -

27 OCT 2021 - 35000.00 189000.00
UPI/REV/130022909517

TRANSFER TO 4694061162091 -
27 OCT 2021 UPI/DR/130022909517/Poonam 35000.00 - 154000.00
T/ICIC/6736056003/NA

TRANSFER FROM 5098422162090 -

UPI/CR/130022812531/VIJENDRA/PY
27 OCT 2021 - 9000.00 189000.00
TM/9694955079/NA

TRANSFER FROM 4897708162090 -

27 OCT 2021 UPI/CR/130014007230/SHAILA - 30000.00 180000.00
/SBIN/r243gup@ok/UPI

TRANSFER TO 5099532162097 -
27 OCT 2021 UPI/DR/130006587888/Vijendra/PYT 6679.00 - 150000.00
M/9196949550/NA

TRANSFER FROM 4897984162093 -

INB
27 OCT 2021 - 16679.00 156679.00
IMPS130007930326/9999999999/XX0
066/15592326 w -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099230162099 -

UPI/CR/128958736884/VIJENDRA/PY
16 OCT 2021 - 147.50 140000.00
TM/9694955079/NA

- ATMCard AMC 510372*4975

16 OCT 2021 147.50 - 139852.50
CLASSIC

TRANSFER TO 4692681162091 -
10 OCT 2021 UPI/DR/128320943506/CredClub/ICIC 14850.00 - 140000.00
/credclub@i/payme

TRANSFER FROM 5098765162099 -

UPI/CR/128311744383/JITENDRA/SB
10 OCT 2021 - 14850.00 154850.00
IN/jitu10176@/UPI

TRANSFER TO 5098064162095 -
10 OCT 2021 UPI/DR/128315097541/Add 7.00 - 140000.00
Mone/PYTM/add-money@/Oid15

TRANSFER FROM 4898045162093 -

INB
10 OCT 2021 - 3007.00 140007.00
IMPS128309283489/9891446400/XX1
751/2021100923 -

TRANSFER TO 4694013162098 -
06 OCT 2021 UPI/DR/127974143227/Vijendra/PYT 350.00 - 137000.00
M/9196949550/NA

TRANSFER TO 4694078162092 -
06 OCT 2021 UPI/DR/127974027950/MANISH 2550.00 - 137350.00
J/PYTM/9694236696/NA

TRANSFER FROM 4693202162091 -

06 OCT 2021 UPI/CR/127905626530/SANJAY - 2900.00 139900.00
K/SBIN/s.k.sogarw/UPI

TRANSFER FROM 4693203162090 -

UPI/CR/127966303882/VIJENDRA/PY
06 OCT 2021 - 18000.00 137000.00
TM/9694955079/NA

TRANSFER TO 4694003162099 -
06 OCT 2021 UPI/DR/127965817830/Vijendra/PYT 400.00 - 119000.00
M/9196949550/NA

TRANSFER FROM 4897977162092 -

INB
06 OCT 2021 - 7400.00 119400.00
IMPS127917067682/9999999999/XX5
357/IMPS REQUE -
TRANSFER FROM 5098960162096 -
UPI/CR/127961363553/VIJENDRA/PY
06 OCT 2021 - 12000.00 112000.00
TM/9694955079/NA

- CMP MANDATE DEBIT HDB

04 OCT 2021 12697.00 - 100000.00
Financial Services Ltd
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098801162099 -

UPI/CR/127646496413/VIJENDRA/PY
03 OCT 2021 - 5997.00 112697.00
TM/9694955079/NA

TRANSFER FROM 4693482162090 -

UPI/CR/127413803097/JITENDRA/SB
01 OCT 2021 - 6700.00 106700.00
IN/jitu10176@/UPI

TRANSFER TO 5099624162094 -
30 SEP 2021 UPI/DR/127308590770/Vijendra/PYT 2500.00 - 100000.00
M/9196949550/NA

- CDM5040109SBI MAHAL CHOWK

30 SEP 2021 - 2500.00 102500.00
ALWAR ALWAR RJ IN

TRANSFER FROM 4693274162097 -

UPI/CR/127269367047/VIJENDRA/PY
29 SEP 2021 - 320.00 100000.00
TM/9694955079/NA

TRANSFER TO 4899696162095 - INB

ADWORTH BUSINESS SOLUTION -
29 SEP 2021 1330.00 - 99680.00
1041561632848087433IGAMCIST

TRANSFER FROM 4897986162091 -

INB
29 SEP 2021 - 1010.00 101010.00
IMPS127212083335/0000000000/XX0
003/Transfer -

TRANSFER TO 5097670162093 -
28 SEP 2021 UPI/DR/127118113638/Vijendra/PYT 1064.00 - 100000.00
M/9196949550/NA

TRANSFER FROM 4897958162094 -

INB
27 SEP 2021 - 1064.00 101064.00
IMPS127020017170/7652823121/XX4
714/remark -

TRANSFER TO 4694507162097 -
26 SEP 2021 UPI/DR/126969962772/Vijendra/PYT 1448.00 - 100000.00
M/9196949550/NA

TRANSFER FROM 4898036162094 -

INB
26 SEP 2021 - 1448.00 101448.00
IMPS126920010253/7652823121/XX4
714/remark -
TRANSFER FROM 4693685162090 -
UPI/CR/126943342780/VIJENDRA/FD
26 SEP 2021 - 47953.00 100000.00
RL/9694955079/NA

25 SEP 2021 CREDIT INTEREST - 1047.00 52047.00

TRANSFER TO 4694405162093 -
25 SEP 2021 UPI/DR/126813025672/Vijendra/FDRL 49000.00 - 51000.00
/5555010134/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 4693 SBI GOPAL

24 SEP 2021 10000.00 - 100000.00
BUILDING ALWALWAR

TRANSFER FROM 5099115162093 -

UPI/CR/126781098790/VIJENDRA/PY
24 SEP 2021 - 10000.00 110000.00
TM/9694955079/NA

TRANSFER TO 4694177162090 -
23 SEP 2021 UPI/DR/126649868561/KUNAL 650.00 - 100000.00
J/SBIN/7979818582/NA

TRANSFER FROM 4897992162093 -

INB
23 SEP 2021 - 650.00 100650.00
IMPS126619862419/9891446400/XX1
751/2021092309 -

TRANSFER TO 5099494162098 -
22 SEP 2021 UPI/DR/126590635885/Raunak 1300.00 - 100000.00
J/ESFB/raunak@ybl/NA

TRANSFER FROM 4897980162096 -

INB
22 SEP 2021 - 1300.00 101300.00
IMPS126509759530/9891446400/XX1
751/2021092200 -

TRANSFER TO 5097926162096 -
17 SEP 2021 UPI/DR/126001454775/Golden 42375.00 - 100000.00
P/YESB/0562644000/NA

17 SEP 2021 CDM SERVICE CHARGES 38976288 25.00 - 142375.00

17 SEP 2021 - 9694955079 - 42400.00 142400.00

TRANSFER FROM 4693289162090 -

UPI/CR/125858454368/VIJENDRA/PY
15 SEP 2021 - 1020.00 100000.00
TM/9694955079/NA

TRANSFER TO 4599296162096 - INB

15 SEP 2021 ATOM Eshiksha - 1020.00 - 98980.00
11000047114835IGALZOCZO9

TRANSFER TO 5099439162094 -
14 SEP 2021 UPI/DR/125707924061/Vijendra/PYT 12000.00 - 100000.00
M/9196949550/NA

-
14 SEP 2021 CDM8040105CPMAHALCHOWKALW - 12000.00 112000.00
AR ALWAR RJ IN

TRANSFER FROM 4693674162093 -

12 SEP 2021 UPI/CR/125537753812/TARA - 6000.00 100000.00
DEVI/BARB/9694955079/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693572162098 -

UPI/CR/125414001977/VIJENDRA/PY
11 SEP 2021 - 890.00 94000.00
TM/9694955079/NA

TRANSFER TO 4599299162093 - INB

11 SEP 2021 ATOM TECHNOLOGIES LTD - 890.00 - 93110.00
11000046193564IGALYUBCP0

TRANSFER FROM 4897718162099 -

UPI/CR/125369454216/VIJENDRA/FD
10 SEP 2021 - 6000.00 94000.00
RL/9694955079/NA

TRANSFER FROM 4898977162094 -

UPI/CR/125361988631/GHANSHYAM
10 SEP 2021 - 18000.00 88000.00
/PYTM/7820965190/NA

TRANSFER TO 4692565162094 -
09 SEP 2021 UPI/DR/125211255482/NTPL/SBIN/nt 14800.00 - 70000.00
pl.airpa/NA

TRANSFER TO 5099590162097 -
09 SEP 2021 UPI/DR/125218224975/Vijendra/PYT 20000.00 - 84800.00
M/9196949550/NA

TRANSFER FROM 4693355162096 -

UPI/CR/125205642849/Vijendra/FDRL
09 SEP 2021 - 20000.00 104800.00
/vijendrak8/UPI

TRANSFER FROM 4597936162097 -

INB
07 SEP 2021 - 4800.00 84800.00
IMPS125012138011/0000000000/XX0
003/Transfer -

TRANSFER TO 5099798162093 -
05 SEP 2021 UPI/DR/124897881990/Vijendra/PYT 521.00 - 80000.00
M/9196949550/NA

TRANSFER FROM 4693683162092 -

05 SEP 2021 UPI/CR/124882408287/SANJAY - 521.00 80521.00
K/SBIN/s.k.sogarw/UPI

TRANSFER FROM 4899389162095 -

UPI/CR/124892837124/VIJENDRA/PY
05 SEP 2021 - 1120.00 80000.00
TM/9694955079/NA

TRANSFER TO 4899708162095 - INB

ADWORTH BUSINESS SOLUTION -
05 SEP 2021 560.00 - 78880.00
1034520275420417230IGALXPUW

TRANSFER TO 4899707162096 - INB

ADWORTH BUSINESS SOLUTION -
05 SEP 2021 560.00 - 79440.00
1034519730433595999IGALXPUR

TRANSFER TO 5098086162099 -
05 SEP 2021 UPI/DR/124885387002/Paytm/PYTM/ 3.00 - 80000.00
add-money@/Oid14976
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694345162090 -
04 SEP 2021 UPI/DR/124745022768/Durga 50000.00 - 80003.00
Pr/BARB/0668020000/NA

TRANSFER TO 4694310162090 -
04 SEP 2021 UPI/DR/124744976028/Durga 45000.00 - 130003.00
Pr/BARB/0668020000/NA

TRANSFER TO 5099743162097 -
04 SEP 2021 UPI/DR/124744830009/Durga 5000.00 - 175003.00
Pr/BARB/0668020000/NA

- CMP MANDATE DEBIT HDB

04 SEP 2021 12697.00 - 180003.00
Financial Services Ltd

TRANSFER FROM 5099174162093 -

UPI/CR/124620847617/VIJENDRA/PY
03 SEP 2021 - 6000.00 192700.00
TM/9694955079/NA

TRANSFER FROM 4693249162097 -

UPI/CR/124409190353/JITENDRA/SB
01 SEP 2021 - 6700.00 186700.00
IN/jitu10176@/UPI

TRANSFER FROM 5098914162092 -

UPI/CR/124311018769/VIJENDRA/PY
31 AUG 2021 - 20000.00 180000.00
TM/9694955079/NA

TRANSFER TO 5097667162099 -
31 AUG 2021 UPI/DR/124388151343/Vijendra/PYT 300.00 - 160000.00
M/9196949550/NA

TRANSFER FROM 5098894162090 -

UPI/CR/124285143955/VIJENDRA/PY
30 AUG 2021 - 21917.00 160300.00
TM/9694955079/NA

TRANSFER FROM 4897960162090 -

INB
30 AUG 2021 - 8843.00 138383.00
IMPS124222997125/9999999999/XX0
063/transfer -
TRANSFER FROM 5098847162096 -
UPI/CR/124278625569/VIJENDRA/PY
30 AUG 2021 - 14000.00 129540.00
TM/9694955079/NA

TRANSFER FROM 4898038162092 -

INB
28 AUG 2021 - 15540.00 115540.00
IMPS124023738070/9999999999/XX0
063/transfer -
TRANSFER FROM 4898978162093 -
UPI/CR/123981590411/VIJENDRA/PY
27 AUG 2021 - 550.00 100000.00
TM/9694955079/NA

TRANSFER TO 4599574162091 - INB

27 AUG 2021 Signet Payments Solution - 550.00 - 99450.00
13877314239IGALVYQGY9
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099136162098 -

UPI/CR/123964941173/VIJENDRA/PY
27 AUG 2021 - 699.00 100000.00
TM/9694955079/NA

- ACHDr ICIC00261000001992 TP
27 AUG 2021 699.00 - 99301.00
ACH BAJAJFI

TRANSFER FROM 5098418162096 -

UPI/CR/123788557350/VIJENDRA/PY
25 AUG 2021 - 700.00 100000.00
TM/9694955079/NA

TRANSFER TO 4899696162095 - INB

ADWORTH BUSINESS SOLUTION -
25 AUG 2021 700.00 - 99300.00
1030351307571110801IGALVKEE

TRANSFER FROM 4693192162099 -

UPI/CR/123682185846/VIJENDRA/PY
24 AUG 2021 - 870.00 100000.00
TM/9694955079/NA

TRANSFER TO 4599563162094 - INB

24 AUG 2021 Signet Payments Solution - 870.00 - 99130.00
13864481901IGALVJJNZ6

21 AUG 2021 - CASH WITHDRAWAL BY CHQ 464297 110000.00 - 100000.00

TRANSFER FROM 4898969162094 -

UPI/CR/123104279046/VIJENDRA/PY
19 AUG 2021 - 3073.00 210000.00
TM/9694955079/NA

TRANSFER TO 4692541162091 -
19 AUG 2021 UPI/DR/123116743385/flipkart/UTIB/fli 973.00 - 206927.00
pkart.p/UPI T

- ATM CASH 2592 KACHERI ROAD

19 AUG 2021 20000.00 - 207900.00
ALWAR ALWAR

TRANSFER FROM 4693229162091 -

UPI/CR/123074981548/VIJENDRA/PY
18 AUG 2021 - 16000.00 227900.00
TM/9694955079/NA

TRANSFER FROM 5098902162095 -

UPI/CR/122949630378/Paytm/PYTM/
17 AUG 2021 - 30.00 211900.00
walletmone/NA

TRANSFER TO 4899849162093 - INB

17 AUG 2021 Eastflux - 1130.00 - 211870.00
5164610817200412IGALUCRIC7

- ATM CASH 2114 KACHERI ROAD

16 AUG 2021 2000.00 - 213000.00
ALWAR ALWAR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899390162091 -

UPI/CR/122776357344/VIJENDRA/PY
15 AUG 2021 - 1270.00 215000.00
TM/9694955079/NA

TRANSFER TO 4899861162098 - INB

15 AUG 2021 Regime Fashion - 1270.00 - 213730.00
8924510815191655IGALTSATV7

TRANSFER FROM 4693641162091 -

UPI/CR/122761962221/VIJENDRA/PY
15 AUG 2021 - 15000.00 215000.00
TM/9694955079/NA

TRANSFER FROM 4898976162095 -

UPI/CR/122506145988/VIJENDRA/PY
13 AUG 2021 - 500.00 200000.00
TM/9694955079/NA

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.