Account Name :Mr. MANJEET . .

Address : S/O SUDHIR SAROHA H.NO.74

BAIYANPUR KHURD RATHDHANA ROAD
SONIPAT-131001
Sonipat
Date :21 Nov 2023
Account Number :00000033182313840
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :RATHDAHANA ROAD
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86852359051
IFS Code :SBIN0008492
(Indian Financial System)
MICR Code :110002240
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 8 Nov 2023 :5,055.75

Account Statement from 8 Nov 2023 to 21 Nov 2023

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

Date No.
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 9.00 5,046.75
UPI/DR/331368153509/OneDel 4897693162093
hi/PYTM/paytm-7133/UPI-
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 580.65 4,466.10
UPI/DR/331359035146/IRCTC/ 4897693162093
PYTM/paytra1599/Oid22356-
9 Nov 2023 9 Nov 2023 BY TRANSFER- TRANSFER 580.65 5,046.75
UPI/CR/331318807300/Paytm FROM
Tr/PYTM/paytra1599/expre- 4897735162098
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 66.00 4,980.75
UPI/DR/367920778600/AZEEM 4897693162093
/PYTM/9650837344/NA-
9 Nov 2023 9 Nov 2023 by debit card- 120.00 4,860.75
SBIPOS004825472737DSCSC
LTD NORTH DEL-
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 20.00 4,840.75
UPI/DR/367921031122/SHAILE 4897693162093
SH/PYTM/paytm-6202/Oid20-
9 Nov 2023 9 Nov 2023 BY TRANSFER- TRANSFER 6,900.00 11,740.75
UPI/CR/367990158456/SUDHI FROM
R K/UTIB/9813614357/Payme- 4897735162098
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 156.50 11,584.25
UPI/DR/331368695950/Airtel/P 4897693162093
YTM/payair7673/Oid2236-
9 Nov 2023 9 Nov 2023 TO TRANSFER- TRANSFER TO 30.00 11,554.25
UPI/DR/331395970897/Krishna 4897693162093
/PYTM/paytm-8015/Oid20-
9 Nov 2023 9 Nov 2023 by debit card- 1,401.00 10,153.25
OTHPOS331315146224MANN
AT HAVELI SONIPAT-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 4,500.00 5,653.25
2023 2023 UPI/DR/368081534010/SUDHI 4897694162092
R K/UTIB/9813614357/Payme-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 500.00 5,153.25
2023 2023 UPI/DR/368034533959/RAHUL 4897694162092
/UTIB/rh6657940@/Payment-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 2,000.00 3,153.25
2023 2023 UPI/DR/368067716286/ADARS 4897694162092
H G/BARB/tavishtele/Payme-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 500.00 2,653.25
2023 2023 UPI/DR/368095151890/ADARS 4897694162092
H G/BARB/tavishtele/Payme-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 20.00 2,633.25
2023 2023 UPI/DR/331576488196/Krishna 4897695162091
/PYTM/paytm-8015/Oid20-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 1,884.62 748.63
2023 2023 UPI/DR/331511504415/BHART 4897695162091
I A/AIRP/airtelcomm/Payme-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 150.00 598.63
2023 2023 UPI/DR/331669014534/For 4897696162090
Ravi/PYTM/paytm-7166/Oid20-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 50.00 548.63
2023 2023 UPI/DR/368282001180/Raju 4897696162090
Tea/PYTM/paytm-5942/Oid20-
13 Nov 13 Nov by debit card- 100.00 448.63
2023 2023 SBIPOS004832515385DSIIDC
NORTH DEL-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 15.00 433.63
2023 2023 UPI/DR/368323493338/INDERJ 4897690162095
EE/YESB/Q572985296/Sent-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 30.00 403.63
2023 2023 UPI/DR/331875070888/Krishna 4897691162095
/PYTM/paytm-8015/Oid20-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 60.00 343.63
2023 2023 UPI/DR/368473266347/Krishna 4897691162095
/PYTM/paytm-8015/Oid20-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 13.50 330.13
2023 2023 UPI/DR/331995659238/OneDel 4897692162094
hi/PYTM/paytm-7133/UPI-
15 Nov 15 Nov by debit card- 100.00 230.13
2023 2023 SBIPOS004835266426DSIIDC
NORTH DEL-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 15.00 215.13
2023 2023 UPI/DR/368521398711/INDERJ 4897692162094
EE/YESB/Q572985296/Sent-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 150.00 65.13
2023 2023 UPI/DR/331967644923/For 4897692162094
Ravi/PYTM/paytmqru0a/Oid20-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 50.00 15.13
2023 2023 UPI/DR/368531917472/Aditya 4897692162094
B/PYTM/paytm-7265/Subsc-
16 Nov 16 Nov BY TRANSFER- TRANSFER 200.00 215.13
2023 2023 UPI/CR/368648273748/ADARS FROM
H G/BARB/tavishtele/Payme- 4897735162098
16 Nov 16 Nov TO TRANSFER-COMM - TRANSFER TO 177.00 38.13
2023 2023 OTHER MISC. SERVICES- 98353084924
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 13.50 24.63
2023 2023 UPI/DR/332168278369/OneDel 4897694162092
hi/PYTM/paytm-7133/UPI-
17 Nov 17 Nov BY TRANSFER- TRANSFER 5.00 29.63
2023 2023 UPI/CR/368711329807/MANJE FROM
ET ./KKBK/9813949984/NA- 4897736162097
19 Nov 19 Nov BY TRANSFER- TRANSFER 500.00 529.63
2023 2023 UPI/CR/368928388099/ADARS FROM
H G/UTIB/8307695246/NA- 4897738162095
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 100.00 429.63
2023 2023 UPI/DR/332368803809/Aditya 4897696162090
B/PYTM/paytm-7265/Oid22-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 185.00 244.63
2023 2023 UPI/DR/332451580976/Irctc 4897690162095
Uts/PYTM/paytm-8796/NA-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 9.00 235.63
2023 2023 UPI/DR/332467103174/OneDel 4897690162095
hi/PYTM/paytm-7133/UPI-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 9.00 226.63
2023 2023 UPI/DR/332485326240/OneDel 4897690162095
hi/PYTM/paytm-7133/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Nov 21 Nov TO TRANSFER- TRANSFER TO 155.00 71.63
2023 2023 UPI/DR/332507619909/EURON 4897691162095
ETG/ICIC/euronetgpa/UPI-
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**This is a computer generated statement and does not require a signature.