Account Name :Mr.

Farooq Ahmad Beigh

Address : S/O: Gh Hassan Beigh
.
Chera Pawa-193224
Kupwara
Date :11 May 2024
Account Number :00000042726684416
Account Description :LOTUS SAVING BANK-ADHAR- NCHQ
Branch :RAJBAGH
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :91421514400
IFS Code :SBIN0009091
(Indian Financial System)
MICR Code :190002011
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 11 May 2024 :4,414.97

Account Statement from 11 May 2024 to 11 May 2024

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

Date No.
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 4,364.97
2024 2024 UPI/DR/413270619307/AB 4897695162091
AHAD /JAKA/jkbmerc000/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 4,314.97
2024 2024 UPI/DR/413259617647/AJAZ 4897695162091
AHM/YESB/q796299672/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 100.00 4,214.97
2024 2024 UPI/DR/413278828932/JANKI 4897695162091
PA/YESB/paytmqrx32/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 350.00 3,864.97
2024 2024 UPI/DR/413200022991/sheikht 4897695162091
a/JAKA/sheikhtaja/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 100.00 3,764.97
2024 2024 UPI/DR/413215448099/IMTIYA 4897695162091
Z /JAKA/imtiyazkha/Sent-
11 May 11 May TO TRANSFER- TRANSFER TO 20.00 3,744.97
2024 2024 UPI/DR/413291525999/AJAZ 4897695162091
AHM/YESB/q796299672/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 44.00 3,700.97
2024 2024 UPI/DR/413271683057/Mr 4897695162091
Avina/YESB/paytmqr281/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 100.00 3,600.97
2024 2024 UPI/DR/413271131921/sheikht 4897695162091
a/JAKA/sheikhtaja/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 100.00 3,500.97
2024 2024 UPI/DR/449870130938/MOHD 4897695162091
S/YESB/q218346463/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 3,450.97
2024 2024 UPI/DR/413265433642/MOHD 4897695162091
S/YESB/q218346463/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 240.00 3,210.97
2024 2024 UPI/DR/413280335083/adilmos 4897695162091
s/JAKA/adilmossa3/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 160.00 3,050.97
2024 2024 UPI/DR/413239537283/Mr 4897695162091
Avina/YESB/paytmqr281/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 May 11 May TO TRANSFER- TRANSFER TO 300.00 2,750.97
2024 2024 UPI/DR/413224748882/Farooq 4897695162091
A/jaka/0568041000/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 200.00 2,550.97
2024 2024 UPI/DR/413224780480/Farooq 4897695162091
A/jaka/0568041000/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 50.00 2,500.97
2024 2024 UPI/DR/449896346924/AJAZ 4897695162091
AHM/YESB/q796299672/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 10.00 2,490.97
2024 2024 UPI/DR/413215557350/Airtel 4897695162091
B/AIRP/airtelbill/UPIIn-
11 May 11 May TO TRANSFER- TRANSFER TO 25.00 2,465.97
2024 2024 UPI/DR/413216659585/RELIAN 4897695162091
CE/CITI/jio@citiba/JIO20-
11 May 11 May TO TRANSFER- TRANSFER TO 1,600.00 865.97
2024 2024 UPI/DR/449846732877/Mr 4897695162091
Avina/YESB/paytmqr281/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 500.00 365.97
2024 2024 UPI/DR/413244085629/SRI 4897695162091
KART/SBIN/srikarthik/4j7-
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.