Account Name :Mr.

NARENDRA KUMAR GUPTA

Address : 187 PRITHVIRAJ NAGAR
MAHARNI FARM DURGAPURA JAIPUR
JAIPUR-302018
Jaipur
Date :15 Jul 2022
Account Number :00000032273463084
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :DURGAPURA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86295268745
IFS Code :SBIN0013057
(Indian Financial System)
MICR Code :302002047
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 12 Jun 2022 :2,27,370.40

Account Statement from 12 Jun 2022 to 15 Jul 2022

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

Date No.
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 265.00 2,27,105.40
2022 2022 UPI/DR/216351400324/PRANJ 4898930162097
AL /PUNB/9672209000/NA-
22 Jun 22 Jun TO TRANSFER- TRANSFER TO 200.00 2,26,905.40
2022 2022 UPI/DR/217336226588/Add 4695974162097
Mone/PYTM/add-
money@/OidDA-
22 Jun 22 Jun TO TRANSFER-INB Paytm 202206223358960 176.00 2,26,729.40
2022 2022 Payments Bank LTD- 21272IGANUUSW
S1
TRANS
23 Jun 23 Jun TO TRANSFER-INB Reliance WSBI1231479550 181.00 2,26,548.40
2022 2022 Payment Solution BILL_RPSL IGANUVLXP8
Payments- TRANSFER TO
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 4,500.00 2,22,048.40
2022 2022 UPI/DR/217576698620/RAHUL 4694203162092
DE/PYTM/7581002222/NA-
25 Jun 25 Jun CREDIT INTEREST-- 826.00 2,22,874.40
2022 2022
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 200.00 2,22,674.40
2022 2022 UPI/DR/217707018116/Add 4692669162097
Mone/PYTM/add-
money@/OidC0-
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 20.00 2,22,654.40
2022 2022 UPI/DR/217703902449/NITES 5099818162094
H K/SBIN/9694334957/NA-
1 Jul 2022 1 Jul 2022 BY TRANSFER-RTGS UTR TRANSFER 3,24,000.00 5,46,654.40
NO: FROM
HDFCR52022070179319512- 3199859044307 /
VASCO TELERADIOLOGY VASCO
PVT LTD TELERADIOLOG
Y PVT LTD
2 Jul 2022 2 Jul 2022 DEBIT-ACHDr 1,09,800.00 4,36,854.40
NACH00000000023239
TPCapfrst IDFC-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Jul 2022 2 Jul 2022 TO TRANSFER- TRANSFER TO 40,000.00 3,96,854.40
SBILT02072022133231739685 33483712593
-Tara-
2 Jul 2022 2 Jul 2022 TO TRANSFER-INB LTA0ICULEHJT94 50,000.00 3,46,854.40
IMPS/P2A/218313668860/XXX UMOAGJUCZC2
XXXX986KKBKnull- TRANSFER T
2 Jul 2022 2 Jul 2022 TO TRANSFER-INB LTA0ICULEKFON 50,000.00 2,96,854.40
IMPS/P2A/218313669554/XXX J3MOAGJUDIL1
XXXX986KKBKnull- TRANSFER T
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 469.00 2,96,385.40
UPI/DR/218894819418/Paytm 5097798162098
Re/PYTM/paybil3066/Oid18-
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 260.00 2,96,125.40
UPI/DR/218856191901/Cinepoli 4692550162099
s/PYTM/paytm-4864/Oid4-
8 Jul 2022 8 Jul 2022 TO TRANSFER- TRANSFER TO 200.00 2,95,925.40
UPI/DR/218923576741/Add 5097918162096
Mone/PYTM/add-
money@/Oid14-
9 Jul 2022 9 Jul 2022 TO TRANSFER- TRANSFER TO 200.00 2,95,725.40
UPI/DR/219030356471/Add 4692659162098
Mone/PYTM/add-
money@/Oid4A-
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.