Account Name :Mr.

RAM KHELAWAN
Address : D-293, D-BLOCK HUTS, BRAR SQUARE,

DELHI CANTT, NEW DELHI - 110010-110010

South West
Date :2 Jun 2022
Account Number :00000032566733720
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NARAINA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86462456605
IFS Code :SBIN0001703
(Indian Financial System)
MICR Code :110002084
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 18 Apr 2022 :38,000.01

Account Statement from 18 Apr 2022 to 2 Jun 2022

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

Date No.
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 2,500.00 35,500.01
2022 2022 UPI/DR/210843969418/Wakib 5099330162096
Ali/SBIN/9911953327/Pay-
18 Apr 18 Apr BY TRANSFER- TRANSFER 2,500.00 38,000.01
2022 2022 UPI/CR/210825781306/MOHA FROM
MMAD/BKID/shamstavre/Paym 5098847162096
e-
19 Apr 19 Apr BY TRANSFER- TRANSFER 4,371.61 42,371.62
2022 2022 NEFT*ICIC0SF0002*27190424 FROM
741DC*DHOLERA RIGHT 3199411044308
CHOIC-
19 Apr 19 Apr CASH WITHDRAWAL-CASH 2,000.00 40,371.62
2022 2022 WITHDRAWAL SELF-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 2,000.00 38,371.62
2022 2022 UPI/DR/211335474586/SAINUL 4694404162094
/BKID/sainul.@yb/Payment-
23 Apr 23 Apr BY TRANSFER- TRANSFER 2,000.00 40,371.62
2022 2022 UPI/CR/211385974173/DEEPA FROM
K K/FDRL/8860618476/NA- 4693581162097
26 Apr 26 Apr BY TRANSFER- TRANSFER 4,371.61 44,743.23
2022 2022 NEFT*ICIC0SF0002*27282103 FROM
931DC*DHOLERA RIGHT 3199676044305
CHOIC-
27 Apr 27 Apr BY TRANSFER- TRANSFER 20,000.00 64,743.23
2022 2022 UPI/CR/211706474822/DEEPA FROM
K /SBIN/8860618476/NA- 4693257162097
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 10.00 64,733.23
2022 2022 UPI/DR/211729269558/AFTAB/ 4694056162097
BKID/9717923694/Payment-
27 Apr 27 Apr BY TRANSFER- TRANSFER 10,500.00 75,233.23
2022 2022 UPI/CR/211738675185/DEEPA FROM
K /SBIN/8860618476/NA- 4693282162097
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 50,000.00 25,233.23
2022 2022 UPI/DR/211751126159/Bank 4898850162096
Acc/IDFB/1009005723/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 May 2022 1 May 2022 BY TRANSFER- TRANSFER 1,000.00 26,233.23
UPI/CR/212131727975/SHASH FROM
IKA/PUNB/7541037918/Payme- 5098801162099
3 May 2022 3 May 2022 BY TRANSFER- TRANSFER 5,928.42 32,161.65
NEFT*ICIC0SF0002*27387131 FROM
421DC*DHOLERA RIGHT 3199410044308
CHOIC-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 1.00 32,160.65
UPI/DR/212778666872/UBER 5097998162091
IND/HDFC/uberrides@/UberR-
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 1.00 32,161.65
UPI/CR/212774478936/UBER FROM
IND/HDFC/uberrides@/Charg- 5099223162099
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 1.00 32,160.65
UPI/DR/212702316141/UBER 5097986162095
IND/HDFC/uberrides@/UberR-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 1.00 32,159.65
UPI/DR/212755144326/UBER 5098016162092
IND/HDFC/uberrides@/UberR-
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 1.00 32,160.65
UPI/CR/212775003373/UBER FROM
IND/HDFC/uberrides@/Charg- 5099228162094
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 1.00 32,161.65
UPI/CR/212775016466/UBER FROM
IND/HDFC/uberrides@/Charg- 5099232162098
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 200.00 31,961.65
UPI/DR/212703561045/AAKAS 4898902162091
H S/BKID/8447963786/Payme-
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 200.00 32,161.65
UPI/CR/212765312304/AKASH FROM
KU/BKID/8447963786/NA- 4693626162090
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 52.00 32,109.65
UPI/DR/212700939553/ANKUR 5098007162092
KU/PYTM/paytmqr281/Payme-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 110.00 31,999.65
UPI/DR/212741650693/RATNA 4694333162094
/PYTM/Q922533702/Payment-
10 May 10 May BY TRANSFER- TRANSFER 5,928.42 37,928.07
2022 2022 NEFT*ICIC0SF0002*27502093 FROM
191DC*DHOLERA RIGHT 3199972044308
CHOIC-
10 May 10 May BY TRANSFER- TRANSFER 50.00 37,978.07
2022 2022 UPI/CR/213019667219/KARAN FROM
PA/FDRL/8448068259/UPI- 5098912162094
10 May 10 May TO TRANSFER- TRANSFER TO 50.00 37,928.07
2022 2022 UPI/DR/213008708802/KARAN 4898830162090
PA/FDRL/8448068259/UPI-
10 May 10 May BY TRANSFER- TRANSFER 20.00 37,948.07
2022 2022 UPI/CR/213011960624/KARAN FROM
PA/FDRL/8448068259/UPI- 4693101162096
10 May 10 May TO TRANSFER- TRANSFER TO 20.00 37,928.07
2022 2022 UPI/DR/213027654328/KARAN 4898834162097
PA/FDRL/8448068259/UPI-
10 May 10 May TO TRANSFER- TRANSFER TO 3.00 37,925.07
2022 2022 UPI/DR/213148621681/Bank 4898847162092
Acc/SBIN/3263992042/Payme-
11 May 11 May BY TRANSFER- TRANSFER 50.00 37,975.07
2022 2022 UPI/CR/213109492626/ANIL FROM
KUMAR/IOBA/9953105286/UPI 5099017162094
-
11 May 11 May BY TRANSFER- TRANSFER 20.00 37,995.07
2022 2022 UPI/CR/213136898247/ANIL FROM
KUMAR/IOBA/9953105286/UPI 4693259162095
-
11 May 11 May BY TRANSFER- TRANSFER 4.95 38,000.02
2022 2022 UPI/CR/213122089073/DEEPA FROM
K K/FDRL/8860618476/NA- 5098414162090
12 May 12 May BY TRANSFER- TRANSFER 2,000.00 40,000.02
2022 2022 UPI/CR/213205551701/Deepak FROM
K/FDRL/dkumar429@/UPI- 5099100162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 May 12 May BY TRANSFER- TRANSFER 15,000.00 55,000.02
2022 2022 UPI/CR/213212560321/DEEPA FROM
K /SBIN/8860618476/NA- 5098487162094
12 May 12 May TO TRANSFER- TRANSFER TO 50,000.00 5,000.02
2022 2022 UPI/DR/213207052709/Bank 5097853162096
Acc/IDFB/1009005723/Payme-
13 May 13 May BY TRANSFER- TRANSFER 30,000.00 35,000.02
2022 2022 UPI/CR/213365450084/DEEPA FROM
K /SBIN/8860618476/NA- 4693470162093
15 May 15 May TO TRANSFER- TRANSFER TO 185.00 34,815.02
2022 2022 UPI/DR/213534736992/AFTAB/ 4694412162095
BKID/9717923694/Payment-
15 May 15 May BY TRANSFER- TRANSFER 185.00 35,000.02
2022 2022 UPI/CR/213523694024/DEEPA FROM
K K/FDRL/8860618476/NA- 4693684162091
17 May 17 May BY TRANSFER- TRANSFER 7,498.77 42,498.79
2022 2022 NEFT*ICIC0SF0002*27609698 FROM
101DC*DHOLERA RIGHT 3199971044309
CHOIC-
17 May 17 May TO TRANSFER- TRANSFER TO 1,498.00 41,000.79
2022 2022 UPI/DR/213792542151/Deepak 4693861162090
K/FDRL/dkumar429@/Payme-
17 May 17 May TO TRANSFER- TRANSFER TO 1,000.00 40,000.79
2022 2022 UPI/DR/213778854901/Bank 5099414162093
Acc/SBIN/3263992042/Payme-
19 May 19 May TO TRANSFER- TRANSFER TO 1.00 39,999.79
2022 2022 UPI/DR/213971694344/gromog 4692542162090
romo/YESB/cashfreegr/592-
23 May 23 May BY TRANSFER- TRANSFER 2,500.00 42,499.79
2022 2022 UPI/CR/214357971696/SHASH FROM
IKA/PUNB/7541037918/Payme- 5098229162090
23 May 23 May BY TRANSFER- TRANSFER 6,000.00 48,499.79
2022 2022 UPI/CR/214314197052/Deepak FROM
K/FDRL/dkumar429@/UPI- 4693002162098
24 May 24 May BY TRANSFER- TRANSFER 7,498.77 55,998.56
2022 2022 NEFT*ICIC0SF0002*27711511 FROM
051DC*NEXGEN EVER 3199967044305
GREEN*N-
24 May 24 May CASH DEPOSIT-CASH 21,000.00 76,998.56
2022 2022 DEPOSIT SELF-
24 May 24 May TO TRANSFER- TRANSFER TO 4,000.00 72,998.56
2022 2022 UPI/DR/214458475793/SUNIL 4693905162093 /
KU/HDFC/sunilkumar/Payme- Rohit Icici
Rohit Icici
24 May 24 May BY TRANSFER- TRANSFER 1,200.00 74,198.56
2022 2022 UPI/CR/214409601227/Deepak FROM
K/FDRL/dkumar429@/UPI- 4693091162093
24 May 24 May BY TRANSFER- TRANSFER 1.44 74,200.00
2022 2022 UPI/CR/214432622760/DEEPA FROM
K K/FDRL/8860618476/NA- 5098946162094
25 May 25 May TO TRANSFER- TRANSFER TO 200.00 74,000.00
2022 2022 UPI/DR/214500660531/AFTAB/ 4694051162092 /
BKID/9717923694/Payment- Rina Enterprise
Rina Enterprise
26 May 26 May BY TRANSFER- TRANSFER 4,000.00 78,000.00
2022 2022 UPI/CR/214605370863/Deepak FROM
K/FDRL/dkumar429@/UPI- 4897713162094
26 May 26 May TO TRANSFER- TRANSFER TO 50,000.00 28,000.00
2022 2022 UPI/DR/214602229464/Bank 4694127162099
Acc/IDFB/1009005723/Payme-
29 May 29 May TO TRANSFER- TRANSFER TO 1,000.00 27,000.00
2022 2022 UPI/DR/214903810685/Deepak 4694488162096
K/FDRL/dkumar429@/Payme-
29 May 29 May BY TRANSFER- TRANSFER 1,000.00 28,000.00
2022 2022 UPI/CR/214906994017/DEEPA FROM
K K/FDRL/8860618476/NA- 4693721162091
29 May 29 May TO TRANSFER- TRANSFER TO 70.00 27,930.00
2022 2022 UPI/DR/214973449117/SAINUL 5099808162095
/BKID/sainul.@yb/Payment-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 May 29 May BY TRANSFER-INB MAB00101887094 2,000.00 29,930.00
2022 2022 IMPS214915097157/93502449 5
66/XX4120/IMPS to Ac- MAB00101887094
5
29 May 29 May TO TRANSFER- TRANSFER TO 220.00 29,710.00
2022 2022 UPI/DR/214953418916/TAUFI 4694447162094
QUE/BKID/gssfgg@axl/Payme-
29 May 29 May TO TRANSFER- TRANSFER TO 400.00 29,310.00
2022 2022 UPI/DR/214959532918/NASEE 4692696162094
M K/PYTM/paytmqr281/Payme-
29 May 29 May TO TRANSFER- TRANSFER TO 10.00 29,300.00
2022 2022 UPI/DR/214952885613/MEHTA 4692677162097
B A/PYTM/paytmqr281/Payme-
31 May 31 May TO TRANSFER- TRANSFER TO 500.00 28,800.00
2022 2022 UPI/DR/215171557455/Deepak 5099467162091
K/FDRL/dkumar429@/Payme-
31 May 31 May BY TRANSFER- TRANSFER 9,082.66 37,882.66
2022 2022 NEFT*ICIC0SF0002*27816825 FROM
681DC*DHOLERA RIGHT 3199681044308
CHOIC-
1 Jun 2022 1 Jun 2022 BULK POSTING-RAM 44,700.00 82,582.66
KHELAWAN
MOJJN-NEFT-EPFO-
1 Jun 2022 1 Jun 2022 BY TRANSFER- TRANSFER 1.00 82,583.66
UPI/CR/215202682223/SHADA FROM
B A/PUNB/8860633226/Payme- 5098393162090
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 50,000.00 32,583.66
UPI/DR/215369170716/Bank 4694136162098
Acc/IDFB/1009005723/Payme-
2 Jun 2022 2 Jun 2022 BULK POSTING-RAM 25,590.00 58,173.66
KHELAWAN
KPIIN-NEFT-EPFO-
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.