Account Name :Mrs.

RAMKALI SHARMA WO SH PRAKASH CHAND

Address : VILL STAHLI PO BALH-CHURANI

TEH GHUMARWIN DISTT BILASPUR HP-174003

Bilaspur
Date :6 Mar 2021
Account Number :00000065101449845
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :BARMANA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :75043461839
IFS Code :SBIN0010068
(Indian Financial System)
MICR Code :174002013
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Feb 2021 :1,993.50

Account Statement from 1 Feb 2021 to 6 Mar 2021

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

Date No.
1 Feb 2021 1 Feb 2021 TO TRANSFER- TRANSFER TO 1,500.00 493.50
UPI/DR/103205744762/ANURE 5099399162097
ET /PUNB/anu9334@pa/NA-
1 Feb 2021 1 Feb 2021 TO TRANSFER- TRANSFER TO 10.00 483.50
UPI/DR/103206505891/Paytm 5097538162096
Ai/PYTM/payair7673/Oid12-
2 Feb 2021 2 Feb 2021 TO TRANSFER- TRANSFER TO 75.00 408.50
UPI/DR/103325047993/Paytm 4898280162093
BS/PYTM/kgyqde2861/Oid12-
2 Feb 2021 2 Feb 2021 TO TRANSFER- TRANSFER TO 51.00 357.50
UPI/DR/103343810121/Paytm 5097604162092
Re/PYTM/paybil3066/Oid12-
5 Feb 2021 5 Feb 2021 BY TRANSFER- TRANSFER 3,000.00 3,357.50
UPI/CR/103608318396/PRAKA FROM
SH /SBIN/pc52575@ok/UPI- 4897719162098
5 Feb 2021 5 Feb 2021 TO TRANSFER- TRANSFER TO 3,000.00 357.50
UPI/DR/103602260968/Vivek 5097935162095
Sh/PYTM/9189882145/NA-
5 Feb 2021 5 Feb 2021 BULK POSTING-STO SNR- 2,300.00 2,657.50
5 Feb 2021 5 Feb 2021 BULK POSTING-STO SNR- 4,563.00 7,220.50
8 Feb 2021 8 Feb 2021 TO TRANSFER- TRANSFER TO 350.00 6,870.50
UPI/DR/103821120420/ABHIS 5099793162098
HEK/PUNB/abhisharma/subha-
8 Feb 2021 8 Feb 2021 TO TRANSFER- TRANSFER TO 1,876.00 4,994.50
UPI/DR/103917569401/Flipkart/ 5097553162097
INDB/flipkart1@/UPI T-
9 Feb 2021 9 Feb 2021 BY TRANSFER- TRANSFER 5.00 4,999.50
UPI/CR/103923436543/GOOG FROM
LEPAY/UTIB/goog- 5098946162094
payme/Rewa-
9 Feb 2021 9 Feb 2021 TO TRANSFER- TRANSFER TO 199.00 4,800.50
UPI/DR/104098473779/Paytm 5097601162095
Re/PYTM/paybil3066/Oid12-
9 Feb 2021 9 Feb 2021 BY TRANSFER- TRANSFER 1,500.00 6,300.50
UPI/CR/104016255840/PRAKA FROM
SH /SBIN/pc52575@ok/UPI- 5098951162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 800.00 5,500.50
2021 2021 UPI/DR/104511876962/Yogesh 4898929162091
S/SBIN/ysharma824/Borro-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 330.00 5,170.50
2021 2021 UPI/DR/104518270082/HUNG 5098083162092
RY P/ICIC/hungrypoin/NA-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 51.00 5,119.50
2021 2021 UPI/DR/104649931945/Paytm 5097541162091
Re/PYTM/paybil3066/Oid12-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 2,100.00 3,019.50
2021 2021 UPI/DR/104816023097/RAJES 5099547162090
H K/PUNB/pankajrana/medic-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 3,000.00 19.50
2021 2021 UPI/DR/104904029676/ANURE 5099596162092
ET /PUNB/anu9334@pa/NA-
18 Feb 18 Feb BY TRANSFER- TRANSFER 200.00 219.50
2021 2021 UPI/CR/104905623014/ANURE FROM
ET /PUNB/anu9334@pa/NA- 4897714162093
18 Feb 18 Feb by debit card-OTHPG 024012 139.00 80.50
2021 2021 ONE97 COMMUNICATIONS
LNOIDA-
19 Feb 19 Feb BULK POSTING-STO SNR- 450.00 530.50
2021 2021
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 51.00 479.50
2021 2021 UPI/DR/105016409141/Jio 5097903162092
Mobi/YESB/jio@yesban/JIO20-
22 Feb 22 Feb BY TRANSFER- TRANSFER 1,500.00 1,979.50
2021 2021 UPI/CR/105307110300/PRAKA FROM
SH /SBIN/pc52575@ok/UPI- 5098210162090
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 1,185.00 794.50
2021 2021 UPI/DR/105300600653/Paytm/ 4898729162098
PYTM/add-money@/Oid12820-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 500.00 294.50
2021 2021 UPI/DR/105417223222/ANURE 5099423162092
ET /PUNB/anu9334@pa/NA-
23 Feb 23 Feb BY TRANSFER- TRANSFER 4,600.00 4,894.50
2021 2021 UPI/CR/105417336799/ANURE FROM
ET /PUNB/anu9334@pa/NA- 5098330162093
23 Feb 23 Feb BY TRANSFER- TRANSFER 500.00 5,394.50
2021 2021 UPI/CR/105417358083/ANURE FROM
ET /PUNB/anu9334@pa/NA- 5098305162094
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 19.00 5,375.50
2021 2021 UPI/DR/105417578858/Paytm 5097609162097
Ai/PYTM/payair7673/Oid12-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 8.00 5,367.50
2021 2021 UPI/DR/105423538091/Paytm 5097617162098
BS/PYTM/kgyqde2861/Oid12-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 10.00 5,357.50
2021 2021 UPI/DR/105423623155/Paytm 5097609162097
BS/PYTM/kgyqde2861/Oid12-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 10.00 5,347.50
2021 2021 UPI/DR/105423692416/Paytm 5097608162098
Ai/PYTM/payair7673/Oid12-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 100.00 5,247.50
2021 2021 UPI/DR/105424464017/VIVEK 5099445162096
S/SBIN/7018801556/NA-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 4,500.00 747.50
2021 2021 UPI/DR/105424521731/VIVEK 5099428162097
S/SBIN/7018801556/NA-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 500.00 247.50
2021 2021 UPI/DR/105425135252/VIVEK 4898830162090
S/SBIN/7018801556/NA-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 89.00 158.50
2021 2021 UPI/DR/105667256874/Paytm 5097818162099
BS/PYTM/kgyqde2861/Oid12-
26 Feb 26 Feb BULK POSTING-STO SNR- 800.00 958.50
2021 2021
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 10.00 948.50
2021 2021 UPI/DR/105720017278/PRAKA 5099659162093
SH /SBIN/pc52575@ok/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Feb 27 Feb BY TRANSFER- TRANSFER 2,500.00 3,448.50
2021 2021 UPI/CR/105807059856/PRAKA FROM
SH /SBIN/pc52575@ok/UPI- 5098686162098
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 1,500.00 1,948.50
2021 2021 UPI/DR/105820545518/Vivek 5099734162098
Sh/PYTM/9189882145/NA-
28 Feb 28 Feb BY TRANSFER- TRANSFER 2,000.00 3,948.50
2021 2021 UPI/CR/105945188910/SHAGU FROM
N /SBIN/9877059951/NA- 5099316162095
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 600.00 3,348.50
2021 2021 UPI/DR/105948551547/Aman 5098096162097
Mot/UTIB/gpay-11174/NA-
1 Mar 2021 1 Mar 2021 TO TRANSFER- TRANSFER TO 160.00 3,188.50
UPI/DR/106072254069/Vivek 5097571162096
Sh/PYTM/9189882145/NA-
1 Mar 2021 1 Mar 2021 TO TRANSFER- TRANSFER TO 10.00 3,178.50
UPI/DR/106072326665/Vivek 5097578162099
Sh/PYTM/9189882145/NA-
1 Mar 2021 1 Mar 2021 TO TRANSFER- TRANSFER TO 199.00 2,979.50
UPI/DR/106081707111/Paytm 5097501162098
Re/PYTM/paybil3066/Oid13-
3 Mar 2021 3 Mar 2021 TO TRANSFER- TRANSFER TO 2,500.00 479.50
UPI/DR/106210755325/VIVEK 5097751162092
S/SBIN/7018801556/NA-
6 Mar 2021 6 Mar 2021 BULK POSTING-STO SNR- 1,000.00 1,479.50
6 Mar 2021 6 Mar 2021 BULK POSTING-STO SNR- 2,300.00 3,779.50
6 Mar 2021 6 Mar 2021 BULK POSTING-STO SNR- 4,563.00 8,342.50
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.