State Bank of India
Account Name Mr. Rohit Gupta
Address S/O: Uttam Gupta, 44/4 KALI KUNDU LANE, ., Haora (M.Corp), 711101
Date 27 Nov 2020
Account Number 39769268343
Account Description Savings
Branch PANCHANANTALA HOWRAH
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 90672435914
IFS Code SBIN0020811
MICR Code 700002766
Nomination Registered Yes
Balance as on 24 NOV 2020 INR 76.00
Search for 31 OCT 2020 to 24 NOV 2020
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5097623162090 -
24 NOV 2020 UPI/DR/032922552457/MOBIKWIK/H 49.00 - 76.00
DFC/mobikwikp2/NA
TRANSFER TO 4898727162090 -
23 NOV 2020 UPI/DR/032811407889/CESC 2390.00 - 125.00
LTD/UTIB/mab.037133/NA
TRANSFER TO 5097548162094 -
23 NOV 2020 UPI/DR/032810861646/CESC 240.00 - 2515.00
LTD/UTIB/mab.037133/UPI
TRANSFER FROM 5098241162094 -
UPI/CR/032810531261/GOOGLEPAY/
23 NOV 2020 - 7.00 2755.00
UTIB/goog-payme/Rewa
TRANSFER TO 5097536162098 -
23 NOV 2020 UPI/DR/032810840599/CESC 950.00 - 2748.00
LTD/UTIB/mab.037133/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098699162093 -
UPI/CR/032614909859/GOOGLEPAY/
21 NOV 2020 - 30.00 3698.00
UTIB/goog-payme/UPI
TRANSFER TO 4898752162099 -
21 NOV 2020 UPI/DR/032614052831/billdesk/ICIC/bi 379.00 - 3668.00
lldesk.p/UPI
TRANSFER FROM 4897954162098 -
INB
16 NOV 2020 - 1.00 4047.00
IMPS032109958925/9980622500/XX4
613/bank_accou -
TRANSFER TO 38070499378 ONE97
COMMUNICATIONS - INB Paytm
05 NOV 2020 555.00 - 4046.00
Mobile Solution Pvt -
20201105124743375519IGAJTSSZ
TRANSFER FROM 4898022162090 -
INB
31 OCT 2020 - 1.00 4601.00
IMPS030518135200/6364900106/XX6
751/FvVyene3IW -
31 OCT 2020 - CASH DEPOSIT SELF - 4600.00 4600.00
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.