State Bank of India
Account Name Mr. Mainpal Yadav
Address S/O: Virender Singh, , Saloda(234), 124103
Date 03 Oct 2024
Account Number 37890443206
Account Description Savings
Branch SILANI GATE JHAJJAR
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 90162765158
IFS Code SBIN0016251
MICR Code 124002054
CKYC No. XXXXXXXXXX9196
Nomination Registered Yes
Balance as on 03 Sep 2024 INR 24348.05
Search for 03 Oct 2024 to 03 Sep 2024
Date Details Ref No./Cheque Debit Credit Balance
No
03 Sep 2024 TRANSFER FROM 4897734162099 - - 1000.00 24348.05
UPI/CR/461335920519/CHAND/YESB
/chandyadav/Payment
03 Sep 2024 TRANSFER FROM 4897734162099 - - 2000.00 26348.05
UPI/CR/419646155847/DIVESH
K/UTIB/981789763a/Payme
03 Sep 2024 - ATM CASH 42471 DADRI TOE THE 10000.00 - 16348.05
BAHADURGAJHAJJAR
03 Sep 2024 - ATM CASH 42471 DADRI TOE THE 10000.00 - 6348.05
BAHADURGAJHAJJAR
Date Details Ref No./Cheque Debit Credit Balance
No
05 Sep 2024 TRANSFER TO 4897694162092 - 310.00 - 6038.05
UPI/DR/461548708295/MAJOR
BH/YESB/Q74844596@/Payme
05 Sep 2024 TRANSFER TO 4897694162092 - 96.00 - 5942.05
UPI/DR/300818937365/SHISHUPA/S
BIN/94572488@y/Payme
05 Sep 2024 TRANSFER FROM 4897736162097 - - 5000.00 10942.05
UPI/CR/461565191269/VIRENDER/IB
KL/9813720336/Payme
05 Sep 2024 TRANSFER TO 4897694162092 - 6736.00 - 4206.05
UPI/DR/424980801488/RANA
MOT/YESB/bharatpe09/Pay T
05 Sep 2024 TRANSFER TO 4897694162092 - 405.00 - 3801.05
UPI/DR/424972747693/HCG
DIST/HDFC/hcgdistrib/Payme
05 Sep 2024 TRANSFER FROM 4897736162097 - - 3000.00 6801.05
UPI/CR/461594257859/VIRENDER/IB
KL/9813720336/Payme
05 Sep 2024 TRANSFER TO 4897694162092 - 6100.00 - 701.05
UPI/DR/461513789491/SURENDER/Y
ESB/q231353287/Payme
06 Sep 2024 TRANSFER FROM 4897737162096 - - 200.00 901.05
UPI/CR/425004157486/SANYOGIT/S
BIN/9671800868/NA
06 Sep 2024 TRANSFER FROM 4897737162096 - - 5000.00 5901.05
UPI/CR/497404777598/SURESH
W/UBIN/yombiryada/Payme
06 Sep 2024 TRANSFER TO 4897695162091 - 4752.00 - 1149.05
UPI/DR/065315233446/MANJEET/UTI
B/9996553988/Paymen
06 Sep 2024 TRANSFER TO 4897695162091 - 50.00 - 1099.05
UPI/DR/425016528199/RAJESH
K/CNRB/ppr.18307./Payme
07 Sep 2024 TRANSFER TO 4897696162090 - 250.00 - 849.05
UPI/DR/425149908355/SANDEEP
/ICIC/9466164040/Payme
07 Sep 2024 TRANSFER TO 4897696162090 - 142.00 - 707.05
UPI/DR/425197830596/shri
Ram/YESB/paytmqr281/Payme
07 Sep 2024 TRANSFER TO 4897696162090 - 300.00 - 407.05
UPI/DR/702145582594/VICKY
DH/HDFC/rathivicky/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
07 Sep 2024 TRANSFER TO 4897696162090 - 100.00 - 307.05
UPI/DR/461743313091/PRADEEP/IP
OS/pradeep949/Paymen
07 Sep 2024 TRANSFER TO 4897696162090 - 10.00 - 297.05
UPI/DR/461741624908/RAM
CHAN/YESB/Q312694380/Payme
08 Sep 2024 TRANSFER TO 4897690162095 - 50.00 - 247.05
UPI/DR/196742613917/DEEPAK/SBIN
/7027298629/Payment
09 Sep 2024 TRANSFER TO 4897691162095 - 210.00 - 37.05
UPI/DR/425364211714/JOON
TRA/PPIW/ombk.AADA9/Payme
11 Sep 2024 TRANSFER TO 4897693162093 - 30.00 - 7.05
UPI/DR/425502949328/NEERAJ
K/YESB/paytmqrtr9/Payme
14 Sep 2024 TRANSFER FROM 4897738162095 - - 1000.00 1007.05
UPI/CR/425850536804/PANKAJ/SBIN
/8395911282/Paid vi
14 Sep 2024 TRANSFER TO 4897696162090 - 160.00 - 847.05
UPI/DR/425813505825/ANIL
KUM/IOBA/Q023476223/Payme
14 Sep 2024 TRANSFER TO 4897696162090 - 840.00 - 7.05
UPI/DR/462497470556/RAVINDER/B
ARB/8684859188/Payme
18 Sep 2024 AMC Debit Card 7.05 - 0.00
19 Sep 2024 TRANSFER FROM 4897736162097 - - 1000.00 1000.00
UPI/CR/488940053726/SAHIL
SO/PUNB/9306840725/Payme
19 Sep 2024 AMC Debit Card 228.95 - 771.05
21 Sep 2024 TRANSFER TO 4897696162090 - 10.00 - 761.05
UPI/DR/463197637606/VIJAY
KU/YESB/Q051997352/Payme
21 Sep 2024 TRANSFER TO 4897696162090 - 10.00 - 751.05
UPI/DR/463141644957/VIJAY
KU/YESB/Q893319898/Payme
21 Sep 2024 TRANSFER TO 4897696162090 - 50.00 - 701.05
UPI/DR/426526775569/NAVEEN/YES
B/paytmqr5w6/Payment
Date Details Ref No./Cheque Debit Credit Balance
No
21 Sep 2024 TRANSFER TO 4897696162090 - 210.00 - 491.05
UPI/DR/426528142704/CHAHAR
F/SBIN/chaharfill/Payme
22 Sep 2024 TRANSFER TO 4897690162095 - 100.00 - 391.05
UPI/DR/426624422741/ANITA/CNRB/
2564250530/Payment
22 Sep 2024 TRANSFER TO 4897690162095 - 90.00 - 301.05
UPI/DR/463295388414/PRIYA
WO/PUNB/7988919600/Payme
23 Sep 2024 TRANSFER FROM 4897733162090 - - 50000.00 50301.05
UPI/CR/463316951618/RAVINDER/S
BIN/9466527058/Payme
23 Sep 2024 TRANSFER TO 4897691162095 - 50000.00 - 301.05
UPI/DR/463385522166/DEEPAK/PUN
B/9053952606/Payment
23 Sep 2024 TRANSFER TO 4897691162095 - 20.00 - 281.05
UPI/DR/426792161415/RAMESH
K/YESB/paytmqry2c/Payme
23 Sep 2024 TRANSFER TO 4897691162095 - 50.00 - 231.05
UPI/DR/426779220497/RAMESH
K/YESB/paytmqry2c/Payme
24 Sep 2024 TRANSFER TO 4897692162094 - 35.00 - 196.05
UPI/DR/426811796410/PAWAN
SO/YESB/paytmqr17l/Payme
25 Sep 2024 CREDIT INTEREST - 22.00 218.05
26 Sep 2024 TRANSFER TO 4897694162092 - 40.00 - 178.05
UPI/DR/463608780609/JITENDER/YE
SB/Q564269060/Payme
28 Sep 2024 TRANSFER TO 4897696162090 - 165.00 - 13.05
UPI/DR/427252941744/SAJJAN
S/FDRL/BHARATPE.9/Pay t
30 Sep 2024 TRANSFER TO 4897691162095 - 10.00 - 3.05
UPI/DR/427436013024/SHANTA
C/HDFC/Vyapar.171/Payme
01 Oct 2024 - CT00IQSZY00043700SALARY FOR - 28070.00 28073.05
SEPTEMBER 2024
02 Oct 2024 TRANSFER TO 4897693162093 - 582.00 - 27491.05
UPI/DR/464266379228/Airtel
R/YESB/AIRTELPRED/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
03 Oct 2024 TRANSFER TO 4897694162092 - 20000.00 - 7491.05
UPI/DR/464307081090/VIRENDER/IB
KL/9813720336/Payme
03 Oct 2024 TRANSFER TO 4897694162092 - 200.00 - 7291.05
UPI/DR/464363086521/RAVINDER/B
ARB/8684859188/Payme
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.
