State Bank of India
Account Name Mr. HIMANSHU GUPTA
Address S/O ASHOK GUPTA, 304 BAPU NAGAR SHIKHOBAD ROAD, ETAH, 207001
Date 08 Dec 2021
Account Number 38776196703
Account Description Savings
Branch ETAH MAIN BRANCH
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 90412791073
IFS Code SBIN0000635
MICR Code 207002001
Nomination Registered No
Balance as on 02 DEC 2021 INR 1.34
Search for 11 JUL 2021 to 02 DEC 2021
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099572162090 -
02 DEC 2021 UPI/DR/133627858539/HIMANSHU/B 4000.00 - 1.34
ARB/9354065268/NA
TRANSFER FROM 5099621162097 -
02 DEC 2021 - 4000.00 4001.34
UPI/REV/133627835621
TRANSFER TO 5099621162097 -
02 DEC 2021 UPI/DR/133627835621/Sanjay 4000.00 - 1.34
K/IOBA/1506010000/NA
TRANSFER FROM 4694172162095 -
02 DEC 2021 - 4000.00 4001.34
UPI/REV/133631018273
TRANSFER TO 4694172162095 -
02 DEC 2021 UPI/DR/133631018273/Bank 4000.00 - 1.34
Acc/IOBA/1506010000/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5099562162092 -
02 DEC 2021 - 4000.00 4001.34
UPI/REV/133631697118
TRANSFER TO 5099562162092 -
02 DEC 2021 UPI/DR/133631697118/Bank 4000.00 - 1.34
Acc/IOBA/1506010000/Payme
TRANSFER FROM 4694181162094 -
02 DEC 2021 - 4000.00 4001.34
UPI/REV/133683741794
TRANSFER TO 4694181162094 -
02 DEC 2021 UPI/DR/133683741794/Bank 4000.00 - 1.34
Acc/IOBA/1506010000/Payme
TRANSFER FROM 4693341162092 -
02 DEC 2021 UPI/CR/133626825070/ANITA - 4000.00 4001.34
X/SBIN/9759411514/NA
TRANSFER FROM 4693402162094 -
UPI/CR/132935644222/HIMANSHU/B
25 NOV 2021 - 1.00 1.34
ARB/9354065268/Payme
TRANSFER TO 4692549162093 -
25 NOV 2021 UPI/DR/132920276562/Hemant 17.00 - 0.34
V/UTIB/gpay-11192/UPI
15 OCT 2021 AMC Debit Card 147.50 - 17.34
TRANSFER FROM 5099148162094 -
UPI/CR/128849308986/HIMANSHU/B
15 OCT 2021 - 10.00 164.84
ARB/9354065268/NA
TRANSFER TO 4898889162093 -
15 OCT 2021 UPI/DR/128884946937/HIMANSHU/B 250.00 - 154.84
ARB/9354065268/Payme
TRANSFER TO 5097908162097 -
15 OCT 2021 UPI/DR/128867006621/Nazeer 116.00 - 404.84
F/YESB/Q56276098@/Payme
TRANSFER TO 4692597162096 -
15 OCT 2021 UPI/DR/128871050872/Nazeer 491.00 - 520.84
F/YESB/Q56276098@/Payme
TRANSFER FROM 4693446162093 -
15 OCT 2021 UPI/CR/128832156396/ANITA - 1000.00 1011.84
X/SBIN/9759411514/NA
TRANSFER TO 4693843162091 -
11 OCT 2021 UPI/DR/128436681734/NADEEM 30.00 - 11.84
/SBIN/Q85736306@/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5097971162092 -
09 OCT 2021 UPI/DR/128270331034/Hemant 20.00 - 41.84
V/UTIB/9354065268/Payme
TRANSFER TO 4692631162090 -
09 OCT 2021 UPI/DR/128254820488/Hemant 20.00 - 61.84
V/UTIB/9354065268/No
TRANSFER FROM 4693591162095 -
UPI/CR/128265820256/HIMANSHU/B
09 OCT 2021 - 50.00 81.84
ARB/9354065268/Payme
TRANSFER TO 5097890162091 -
08 OCT 2021 UPI/DR/128115159539/Hemant 20.00 - 31.84
V/UTIB/gpay-11192/UPI
TRANSFER TO 4692605162091 -
08 OCT 2021 UPI/DR/128115746770/Hemant 20.00 - 51.84
V/UTIB/gpay-11192/UPI
TRANSFER FROM 4899368162090 -
UPI/CR/128129505983/HIMANSHU/B
08 OCT 2021 - 50.00 71.84
ARB/9354065268/Payme
25 SEP 2021 CREDIT INTEREST - 10.00 21.84
TRANSFER TO 4692472162099 -
21 SEP 2021 UPI/DR/126453085122/Paytm/PYTM/ 9.00 - 11.84
add-money@/NA
TRANSFER TO 5097557162093 -
20 SEP 2021 UPI/DR/126355523779/AKASH/PUNB 20.00 - 20.84
/Q459410409/Payment
TRANSFER TO 4692426162094 -
20 SEP 2021 UPI/DR/126315567405/Paytm/PYTM/ 13.50 - 40.84
add-money@/NA
TRANSFER TO 4692446162090 -
20 SEP 2021 UPI/DR/126311802915/Paytm/PYTM/ 13.50 - 54.34
add-money@/NA
TRANSFER TO 5097873162093 -
17 SEP 2021 UPI/DR/126004226109/Paytm/PYTM/ 13.50 - 67.84
add-money@/NA
TRANSFER TO 4694107162092 -
16 SEP 2021 UPI/DR/125994796551/HIMANSHU/B 1000.00 - 81.34
ARB/9354065268/NA
TRANSFER FROM 5099059162094 -
UPI/CR/125994353716/Paytm/PYTM/
16 SEP 2021 - 490.00 1081.34
walletmone/NA
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 7880 GAUTAM
15 SEP 2021 6000.00 - 591.34
BUDDHA NAGAR NOIDA
TRANSFER FROM 4693216162096 -
UPI/CR/125841956511/HIMANSHU/B
15 SEP 2021 - 6000.00 6591.34
ARB/9354065268/NA
TRANSFER TO 5097737162090 -
15 SEP 2021 UPI/DR/125830990527/Paytm/PYTM/ 9.00 - 591.34
add-money@/NA
TRANSFER TO 5097605162091 -
14 SEP 2021 UPI/DR/125722086561/VEDPRAKAS 20.00 - 600.34
H/FDRL/BHARATPE.9/Ver
TRANSFER TO 5097599162094 -
14 SEP 2021 UPI/DR/125719969166/AMAZON/UTI 63.00 - 620.34
B/amazon@apl/Request
TRANSFER TO 5099405162093 -
14 SEP 2021 UPI/DR/125703318101/RAMMOHAN/I 30.00 - 683.34
CIC/8826106070/Payme
TRANSFER TO 4692486162093 -
14 SEP 2021 UPI/DR/125796952362/Paytm/PYTM/ 13.50 - 713.34
add-money@/NA
TRANSFER TO 5099406162092 -
14 SEP 2021 UPI/DR/125710666581/Anita/SBIN/38 3500.00 - 726.84
10151932/UPI
TRANSFER TO 4693795162094 -
13 SEP 2021 UPI/DR/125620873511/RAMMOHAN/I 30.00 - 4226.84
CIC/8826106070/Payme
TRANSFER TO 5097532162092 -
13 SEP 2021 UPI/DR/125659153321/Paytm/PYTM/ 9.00 - 4256.84
add-money@/NA
TRANSFER FROM 4899371162095 -
11 SEP 2021 UPI/CR/125409284562/Bebi - 3500.00 4265.84
Devi/AIRP/8391907547/NA
TRANSFER TO 4692628162095 -
11 SEP 2021 UPI/DR/125470931620/VERMA 50.00 - 765.84
MA/YESB/Q72504507@/Payme
TRANSFER TO 4898285162099 -
10 SEP 2021 UPI/DR/125351218960/VERMA 350.00 - 815.84
MA/YESB/Q72504507@/Payme
TRANSFER TO 5097900162094 -
10 SEP 2021 UPI/DR/125374704284/Paytm/PYTM/ 45.50 - 1165.84
add-money@/Oid15075
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4899364162094 -
10 SEP 2021 UPI/CR/125373675311/VISHAL - 50.00 1211.34
G/BARB/8384812510/NA
TRANSFER FROM 4693420162092 -
UPI/CR/125389024616/Adarsh/FINO/9
10 SEP 2021 - 100.00 1161.34
084682225/Payment
- OTHPOS125217466995DELHI
09 SEP 2021 250.00 - 1061.34
METRO RAIL CORPONEW DELHI
TRANSFER TO 4692558162092 -
09 SEP 2021 UPI/DR/125226766635/Namkin/PYTM 30.00 - 1311.34
/paytmqr281/Payment
TRANSFER TO 4898847162092 -
08 SEP 2021 UPI/DR/125164415055/BHOLA 10.00 - 1341.34
VI/KKBK/Q38360547@/Payme
TRANSFER TO 5097730162096 -
08 SEP 2021 UPI/DR/125117635792/AMAZON/UTI 500.00 - 1351.34
B/amazon@apl/Request
TRANSFER TO 4693909162099 -
07 SEP 2021 UPI/DR/125024129861/MADAN 30.00 - 1851.34
LAL/SBIN/Q883515365/Pay
TRANSFER TO 4692496162091 -
07 SEP 2021 UPI/DR/125015709391/PAHALVAN/Y 20.00 - 1881.34
ESB/bharatpe90/Pay t
TRANSFER FROM 5098924162090 -
07 SEP 2021 UPI/CR/125044513772/DEEPAK - 360.00 1901.34
G/CNRB/9756228694/Payme
TRANSFER TO 5097595162098 -
07 SEP 2021 UPI/DR/125018392953/Confirm 359.00 - 1541.34
/HDFC/confirmtkt/UPI T
TRANSFER TO 4692490162096 -
07 SEP 2021 UPI/DR/125040758316/Paytm/PYTM/ 86.00 - 1900.34
add-money@/Oid14988
TRANSFER TO 5097552162098 -
06 SEP 2021 UPI/DR/124920037792/Manish 50.00 - 1986.34
S/UTIB/gpay-11185/UPI
TRANSFER TO 5097534162090 -
06 SEP 2021 UPI/DR/124919955433/VEDPRAKAS 40.00 - 2036.34
H/FDRL/BHARATPE.9/Ver
- SBIPG TW0227301042AMAZON
06 SEP 2021 128.00 - 2076.34
MUMBAI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5097546162096 -
06 SEP 2021 UPI/DR/124919427364/Paytm/PYTM/ 9.00 - 2204.34
add-money@/Payment
TRANSFER TO 5099838162090 -
05 SEP 2021 UPI/DR/124833518252/HIMANSHU/B 1350.00 - 2213.34
ARB/9354065268/Payme
TRANSFER FROM 5099325162094 -
UPI/CR/124876821302/HIMANSHU/B
05 SEP 2021 - 1970.00 3563.34
ARB/9354065268/NA
TRANSFER TO 5097963162092 -
03 SEP 2021 UPI/DR/124675868752/Adarsh/FINO/9 100.00 - 1593.34
084682225/Payment
TRANSFER TO 4694251162095 -
03 SEP 2021 UPI/DR/124615842957/38101519/SBI 1300.00 - 1693.34
N/3810151932/UPI
TRANSFER TO 4692606162090 -
03 SEP 2021 UPI/DR/124637742491/Paytm/PYTM/ 9.00 - 2993.34
add-money@/Payment
TRANSFER TO 4694143162099 -
02 SEP 2021 UPI/DR/124534894192/BHOLA 20.00 - 3002.34
VI/KKBK/Q38360547@/Payme
TRANSFER TO 4694132162092 -
02 SEP 2021 UPI/DR/124575350944/HIMANSHU/B 500.00 - 3022.34
ARB/9354065268/Payme
TRANSFER TO 4692562162097 -
02 SEP 2021 UPI/DR/124561292837/Paytm/PYTM/ 6.50 - 3522.34
add-money@/NA
TRANSFER TO 5097735162092 -
01 SEP 2021 UPI/DR/124489085579/manoj/PYTM/p 350.00 - 3528.84
aytmqr281/Payment
TRANSFER TO 5097753162090 -
01 SEP 2021 UPI/DR/124419787771/KOMAL/UBIN/ 280.00 - 3878.84
Q70469606@/Payment
TRANSFER TO 4692536162098 -
01 SEP 2021 UPI/DR/124411143918/PHONEPE/YE 74.00 - 4158.84
SB/PHONEPEWAL/Paymen
TRANSFER TO 5097682162090 -
31 AUG 2021 UPI/DR/124371850599/AKASH/PUNB 20.00 - 4232.84
/Q625693027/Payment
TRANSFER TO 4692499162098 -
31 AUG 2021 UPI/DR/124318167535/AMAZONPAY/ 500.00 - 4252.84
UTIB/amazonpay@/Requ
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098810162098 -
30 AUG 2021 UPI/CR/124280410938/DEEPAK - 2480.00 4752.84
G/CNRB/9756228694/NA
TRANSFER TO 5097975162098 -
28 AUG 2021 UPI/DR/124066106235/SABITA/FDRL 20.00 - 2272.84
/BHARATPE.9/Verifie
TRANSFER FROM 4693462162094 -
UPI/CR/123992009713/Adarsh/FINO/9
27 AUG 2021 - 400.00 2292.84
084682225/Payment
TRANSFER TO 5097886162098 -
27 AUG 2021 UPI/DR/123910591318/AMAZON/UTI 308.00 - 1892.84
B/amazon@apl/Request
TRANSFER TO 4692566162093 -
26 AUG 2021 UPI/DR/123824372122/Paytm/PYTM/ 82.00 - 2200.84
add-money@/Oid14838
TRANSFER TO 5097738162099 -
25 AUG 2021 UPI/DR/123786866354/Paytm/PYTM/ 13.50 - 2282.84
add-money@/NA
TRANSFER FROM 4693552162091 -
UPI/CR/123327157756/Adarsh/FINO/9
21 AUG 2021 - 50.00 2296.34
084682225/Payment
TRANSFER TO 5099726162098 -
21 AUG 2021 UPI/DR/123312658462/38101519/SBI 2000.00 - 2246.34
N/3810151932/UPI
TRANSFER FROM 5099175162092 -
20 AUG 2021 UPI/CR/123213717814/NISHU - 4000.00 4246.34
MI/CNRB/nickbrown4/UPI
TRANSFER TO 4692592162091 -
20 AUG 2021 UPI/DR/123241612281/Jio 11.00 - 246.34
Mobi/YESB/jio@yesban/JIO20
TRANSFER TO 5097815162092 -
19 AUG 2021 UPI/DR/123136053346/PRABHAT 25.00 - 257.34
/PYTM/paytmqr281/Payme
TRANSFER TO 5097767162095 -
18 AUG 2021 UPI/DR/123004798578/Adarsh/FINO/9 50.00 - 282.34
084682225/Payment
TRANSFER TO 4898841162098 -
18 AUG 2021 UPI/DR/123009650309/HIMANSHU/B 300.00 - 332.34
ARB/9354065268/UPI
TRANSFER FROM 4693301162099 -
UPI/CR/123055870660/HIMANSHU/B
18 AUG 2021 - 100.00 632.34
ARB/9354065268/NA
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4898960162092 -
UPI/CR/123004977806/HIMANSHU/B
18 AUG 2021 - 100.00 532.34
ARB/hg129325@o/UPI
TRANSFER FROM 4898956162098 -
UPI/CR/123020701993/HIMANSHU/B
18 AUG 2021 - 100.00 432.34
ARB/9354065268/Payme
TRANSFER TO 5097660162095 -
17 AUG 2021 UPI/DR/122913535823/HIMANSHU/B 100.00 - 332.34
ARB/9354065268/UPI
TRANSFER FROM 4898950162093 -
UPI/CR/122913154515/HIMANSHU/B
17 AUG 2021 - 100.00 432.34
ARB/9354065268/UPI
TRANSFER TO 4692443162093 -
16 AUG 2021 UPI/DR/122803102060/Paytm/PYTM/ 22.50 - 332.34
add-money@/NA
TRANSFER TO 4692636162095 -
14 AUG 2021 UPI/DR/122661765950/SHAILEND/PY 60.00 - 354.84
TM/paytmqr281/Payme
TRANSFER TO 4693910162096 -
10 AUG 2021 UPI/DR/122217362403/Anita/SBIN/38 10000.00 - 414.84
10151932/UPI
TRANSFER FROM 4693099162095 -
UPI/CR/122299824054/Paytm/PYTM/
10 AUG 2021 - 10000.00 10414.84
walletmone/NA
TRANSFER TO 5097587162098 -
09 AUG 2021 UPI/DR/122121705776/DEEPAK 30.00 - 414.84
G/SBIN/Q95811901@/Payme
TRANSFER TO 5098111162094 -
08 AUG 2021 UPI/DR/122012405476/Airtel 23.00 - 444.84
P/UTIB/airtelpaym/Airte
TRANSFER TO 4694316162095 -
07 AUG 2021 UPI/DR/121917188816/RAMKISHO/S 150.00 - 467.84
BIN/ramkishor3/UPI
TRANSFER TO 4694321162098 -
07 AUG 2021 UPI/DR/121909329606/AYUSH 100.00 - 617.84
DW/CNRB/8864832449/UPI
TRANSFER TO 5099423162092 -
03 AUG 2021 UPI/DR/121515992827/Anita/SBIN/38 2000.00 - 717.84
10151932/UPI
TRANSFER FROM 4693111162095 -
03 AUG 2021 UPI/CR/121503035278/VISHAL - 2000.00 2717.84
G/BARB/975916458@/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4692473162098 -
03 AUG 2021 UPI/DR/121539669193/PHONEPE/YE 49.00 - 717.84
SB/PHONEPEWAL/Paymen
TRANSFER TO 5098077162090 -
01 AUG 2021 UPI/DR/121353427059/PHONEPE/YE 100.00 - 766.84
SB/PHONEPEWAL/Paymen
TRANSFER TO 4694485162099 -
01 AUG 2021 UPI/DR/121322851828/Gulshan 9000.00 - 866.84
/CNRB/2977101005/UPI
TRANSFER FROM 5099301162091 -
01 AUG 2021 UPI/CR/121339048505/VISHAL - 8990.00 9866.84
G/BARB/975916458@/Payme
TRANSFER TO 5097881162093 -
30 JUL 2021 UPI/DR/121123583102/Paytm/PYTM/ 13.50 - 876.84
add-money@/Payment
TRANSFER TO 4694230162099 -
30 JUL 2021 UPI/DR/121182330554/JITENDRA/BK 500.00 - 890.34
ID/9810912743/Payme
TRANSFER TO 5097877162099 -
30 JUL 2021 UPI/DR/121113709899/MAHESH 24.00 - 1390.34
K/PYTM/paytm-4172/Oid20
TRANSFER TO 5097874162092 -
30 JUL 2021 UPI/DR/121101870352/Rakesh/PYTM 80.00 - 1414.34
/paytm-2772/Oid2021
TRANSFER TO 4692561162098 -
29 JUL 2021 UPI/DR/121080252635/VARUN 10.00 - 1494.34
KU/PYTM/paytm-5700/Oid20
TRANSFER FROM 5098966162091 -
28 JUL 2021 UPI/CR/120947178568/Confirm - 235.00 1504.34
/HDFC/confirmtkt/Refun
TRANSFER TO 5097621162092 -
27 JUL 2021 UPI/DR/120830481198/Shivam 470.00 - 1269.34
S/PYTM/paytm-5501/Oid20
TRANSFER TO 5097638162093 -
27 JUL 2021 UPI/DR/120829435391/Sourav/PYTM/ 150.00 - 1739.34
paytm-6350/Oid2021
TRANSFER TO 5097632162099 -
27 JUL 2021 UPI/DR/120828918291/shivam 150.00 - 1889.34
s/PYTM/paytm-3329/Oid20
TRANSFER TO 5097626162097 -
27 JUL 2021 UPI/DR/120828509060/shivam 300.00 - 2039.34
s/PYTM/paytm-3329/Oid20
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4693922162093 -
27 JUL 2021 UPI/DR/120866982097/SAURAV 300.00 - 2339.34
K/UBIN/9958297563/Payme
TRANSFER TO 4899257105218 -
27 JUL 2021 PMJJBY RENEWAL 330.00 - 2639.34
SBIJB10521202120898516214
TRANSFER TO 5097602162094 -
27 JUL 2021 UPI/DR/120813755161/Rathore 40.00 - 2969.34
/PYTM/pay9250173/Oid20
TRANSFER TO 4692437162091 -
26 JUL 2021 UPI/DR/120794190365/Aggrwal 40.00 - 3009.34
/PYTM/paytm-2875/Oid20
TRANSFER TO 5098073162094 -
25 JUL 2021 UPI/DR/120652434506/Saini 40.00 - 3049.34
De/PYTM/paytm-5531/Oid20
TRANSFER FROM 4693612162096 -
24 JUL 2021 UPI/CR/120540162899/DEEPAK - 100.00 3089.34
G/CNRB/9756228694/Payme
TRANSFER TO 4692643162096 -
24 JUL 2021 UPI/DR/120542167260/Confirm 341.00 - 2989.34
/HDFC/confirmtkt/UPI T
TRANSFER FROM 5099210162093 -
24 JUL 2021 UPI/CR/120551957433/DEEPAK - 1250.00 3330.34
G/CNRB/9756228694/Payme
TRANSFER TO 5097989162092 -
24 JUL 2021 UPI/DR/120519271357/AMAZON/UTI 300.00 - 2080.34
B/amazon@apl/Request
TRANSFER TO 4898748162095 -
23 JUL 2021 UPI/DR/120499241625/Paytm 500.00 - 2380.34
Me/PYTM/paytm-8736/Oid14
TRANSFER TO 4694292162097 -
23 JUL 2021 UPI/DR/120414430525/SAURABH 250.00 - 2880.34
/PUNB/Q88791745@/Payme
TRANSFER TO 4692570162096 -
22 JUL 2021 UPI/DR/120330303715/PAYU 519.80 - 3130.34
PAY/UTIB/payu@axisb/McDon
TRANSFER TO 4694161162098 -
22 JUL 2021 UPI/DR/120312236197/NADEEM 30.00 - 3650.14
/SBIN/Q85736306@/Payme
TRANSFER FROM 5098995162096 -
21 JUL 2021 UPI/CR/120234312638/ANITA - 3000.00 3680.14
X/SBIN/9759411514/NA
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898755162096 -
17 JUL 2021 UPI/DR/119826794913/PhonePe/YES 300.00 - 680.14
B/BILLDESKHE/Paymen
TRANSFER FROM 5098606162092 -
16 JUL 2021 UPI/CR/119707598342/NISHU - 300.00 980.14
MI/CNRB/nickbrown4/Cc
- ATM CASH 11970 SECTOR 18
16 JUL 2021 10000.00 - 680.14
NOIDA NOIDA
- ATM CASH 11970 SECTOR 18
16 JUL 2021 10000.00 - 10680.14
NOIDA NOIDA
TRANSFER FROM 5099129162097 -
UPI/CR/119775744492/SUDHAKAR/S
16 JUL 2021 - 20000.00 20680.14
BIN/9709209190/Payme
TRANSFER FROM 4693119162097 -
13 JUL 2021 UPI/CR/119409546931/POOJA - 600.00 680.14
KU/PUNB/pooja.k.m2/UPI
- ATM CASH 11932 +ICICI OPP
12 JUL 2021 3500.00 - 80.14
MOTHER DAIRYNEW DELHI
TRANSFER TO 5099350162092 -
12 JUL 2021 UPI/DR/119375366850/SANJEEV 200.00 - 3580.14
/PYTM/9312953050/NA
TRANSFER TO 5099356162097 -
12 JUL 2021 UPI/DR/119391064952/SHEKHAR/KK 600.00 - 3780.14
BK/9212827381/Paymen
TRANSFER TO 4898808162098 -
12 JUL 2021 UPI/DR/119372106563/SANJAY/PYT 40.00 - 4380.14
M/9818892138/NA
TRANSFER TO 4692422162098 -
12 JUL 2021 UPI/DR/119371891487/Rajesh 50.00 - 4420.14
K/PYTM/paytm-3429/Oid20
TRANSFER TO 4693839162097 -
12 JUL 2021 UPI/DR/119346923990/VINOD 50.00 - 4470.14
KU/PUNB/9911093939/Payme
TRANSFER TO 4692446162090 -
12 JUL 2021 UPI/DR/119364303688/The 50.00 - 4520.14
store/PYTM/paytm-5388/Oid2
TRANSFER TO 4898278162098 -
12 JUL 2021 UPI/DR/119364153588/Paytm 500.00 - 4570.14
Me/PYTM/paytm-8736/Oid14
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099335162092 -
12 JUL 2021 UPI/DR/119353773828/AYUSH 1000.00 - 5070.14
D/CNRB/ayush14042/Payme
TRANSFER FROM 4693021162096 -
12 JUL 2021 UPI/CR/119357584710/AYUSH - 5000.00 6070.14
D/CNRB/ayush14042/Payme
TRANSFER TO 4694460162097 -
11 JUL 2021 UPI/DR/119252851296/UMESH 25.00 - 1070.14
KA/PYTM/9911935540/NA
TRANSFER TO 5099834162094 -
11 JUL 2021 UPI/DR/119257530185/RAJEEV 10.00 - 1095.14
K/SBIN/Q62081507@/Payme
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