State Bank of India

Account Name SURESH KUMAR

Address SURESH KUMAR C/O BACHHU RAM, MOH- WEST SHIVPURI, PO ANISHBAD,
PATNA, 800002

Date 21 Dec 2024

Account Number 20066388065

Account Description Savings

Branch PANDWA

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85792918196

IFS Code SBIN0009494

MICR Code 822002518

CKYC No. Not Available in Bank Records

Nomination Registered Yes

Balance as on 21 Sep 2024 INR 3208.29

Search for 12 Nov 2024 to 21 Sep 2024

Date Details Ref No./Cheque Debit Credit Balance

No

21 Sep 2024 - ATM CASH 870 GURUDWARA 2000.00 - 3208.29

CHOWK, DALTOPALAMU

21 Sep 2024 TRANSFER TO 4897696162090 - 270.00 - 2938.29

UPI/DR/426530811993/SONU
KUMAR/IPOS/9341726122/UPI

21 Sep 2024 TRANSFER TO 4897696162090 - 60.00 - 2878.29

UPI/DR/426560514048/NEW
BOOK/YESB/q270569562/UPI

21 Sep 2024 TRANSFER TO 4897696162090 - 400.00 - 2478.29

UPI/DR/426567915359/ROSHAN
K/YESB/q237309121/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

22 Sep 2024 TRANSFER FROM 4897732162091 - - 1000.00 3478.29

UPI/CR/426699373737/Rashmi
/SBIN/ranirashmi/UPI

22 Sep 2024 TRANSFER TO 4897690162095 - 880.00 - 2598.29

UPI/DR/426607314288/MS MAHI
/YESB/q430479555/UPI

23 Sep 2024 TRANSFER TO 4897691162095 - 50.00 - 2548.29

UPI/DR/426745005671/Dream11/YES
B/dream11@ye/Paying

23 Sep 2024 - ATM CASH 8975 SBI ADB 1500.00 - 1048.29

DALTONGANJ PALAMU

24 Sep 2024 TRANSFER FROM 4897734162099 - - 2000.00 3048.29

UPI/CR/426868713075/Rashmi
/SBIN/ranirashmi/UPI

24 Sep 2024 TRANSFER TO 4897692162094 - 280.00 - 2768.29

UPI/DR/426896836513/AVNEET
S/YESB/q753017361/UPI

24 Sep 2024 TRANSFER TO 4897692162094 - 50.00 - 2718.29

UPI/DR/426805248231/Dream11/YES
B/dream11@ye/Paying

25 Sep 2024 - ATM CASH 1064 SBI 2000.00 - 718.29

DALTONGANJ PALAMU

25 Sep 2024 CREDIT INTEREST - 460.00 1178.29

27 Sep 2024 TRANSFER TO 4897695162091 - 100.00 - 1078.29

UPI/DR/427113455513/DREAM11/RA
TN/dream11@rb/Paying

27 Sep 2024 TRANSFER TO 4897695162091 - 30.00 - 1048.29

UPI/DR/427117508235/SAMIR
AN/YESB/q307792869/UPI

27 Sep 2024 TRANSFER FROM 3199979105219 - - 37.76 1086.05

P092405C5AF3D HPCL LPG
SUBSIDY HPAP34D

28 Sep 2024 TRANSFER TO 4897696162090 - 200.90 - 885.15

UPI/DR/427261193376/Google
I/ICIC/gpayrechar/UPI

28 Sep 2024 TRANSFER TO 4897696162090 - 130.00 - 755.15

UPI/DR/427263620890/RAJENDRA/Y
ESB/q950202668/food
Date Details Ref No./Cheque Debit Credit Balance
No

28 Sep 2024 TRANSFER TO 20178143323 Mrs. 1.00 - 754.15

Rashmi Rani -
SBIYA24272102402575713526-
Transfer to fa
28 Sep 2024 TRANSFER FROM 4897738162095 - - 1000.00 1754.15
UPI/CR/427288604279/Rashmi
/SBIN/ranirashmi/UPI

28 Sep 2024 TRANSFER TO 4897696162090 - 50.00 - 1704.15

UPI/DR/427289555270/DREAM11/RA
TN/dream11@rb/Paying

29 Sep 2024 TRANSFER TO 4897690162095 - 300.00 - 1404.15

UPI/DR/427313769373/SURAJ
KU/YESB/q512597285/UPI

29 Sep 2024 TRANSFER TO 4897690162095 - 30.00 - 1374.15

UPI/DR/427314009206/RAJENDRA/Y
ESB/q466360880/UPI

29 Sep 2024 TRANSFER TO 4897690162095 - 60.00 - 1314.15

UPI/DR/427314208001/ARAVIND
/YESB/q621073626/UPI

29 Sep 2024 TRANSFER TO 4897690162095 - 100.00 - 1214.15

UPI/DR/427339115440/Dream11/UTIB
/dream11@ax/Paying

29 Sep 2024 TRANSFER TO 4897690162095 - 30.00 - 1184.15

UPI/DR/427342500396/RAJENDRA/Y
ESB/q651117942/lunch

29 Sep 2024 - ATM CASH 990 SPB DALTONGANJ 1000.00 - 184.15

PALAMU

30 Sep 2024 - Salary of Sep 2024 - 81974.00 82158.15

01 Oct 2024 - ATM CASH 1338 SPB 9500.00 - 72658.15

DALTONGANJ PALAMU

01 Oct 2024 TRANSFER TO 4897692162094 - 500.00 - 72158.15

UPI/DR/427528451698/AMRITA
K/SBIN/indrajeetk/UPI

01 Oct 2024 TRANSFER TO 4897692162094 - 950.00 - 71208.15

UPI/DR/427528600386/KUMAR
PR/BARB/kprabhat13/UPI

02 Oct 2024 - ATM CASH 1966 RLY STN 5000.00 - 66208.15

DALTONGANJ PALAMU
Date Details Ref No./Cheque Debit Credit Balance
No

03 Oct 2024 TRANSFER TO 4897694162092 - 160.00 - 66048.15

UPI/DR/464397607553/2ND
HOME/YESB/paytmqr281/UPI

03 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 65948.15

UPI/DR/427702122044/SPORTA
T/UTIB/dream11onl/Payin

03 Oct 2024 TRANSFER TO 4897694162092 - 350.00 - 65598.15

UPI/DR/427744840241/AVNEET
S/YESB/q561996931/food

03 Oct 2024 - ATM CASH 2036 SPB 5000.00 - 60598.15

DALTONGANJ PALAMU

03 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 60498.15

UPI/DR/427746726488/RAJ
KUMA/YESB/q584493380/UPI

03 Oct 2024 TRANSFER TO 4897694162092 - 50.00 - 60448.15

UPI/DR/427747044345/RAJENDRA/Y
ESB/q651117942/food

04 Oct 2024 TRANSFER TO 4897695162091 - 3000.00 - 57448.15

UPI/DR/427868283795/12714910/cbin
/1271491047/UPI

04 Oct 2024 TRANSFER TO 4897695162091 - 15214.00 - 42234.15

UPI/DR/427886365989/ABHISHEK/H
DFC/anni81188-/UPI

04 Oct 2024 TRANSFER TO 4897695162091 - 116.00 - 42118.15

UPI/DR/464465021760/2ND
HOME/YESB/paytmqr281/UPI

05 Oct 2024 - DHN ECRBONUS BILL OF BU 3 - 17951.00 60069.15

05 Oct 2024 TRANSFER TO 41847062980 Mr. 23150.00 - 36919.15

SURESH KUMAR -

06 Oct 2024 TRANSFER TO 4897690162095 - 100.00 - 36819.15

UPI/DR/428005066103/DREAM11/RA
TN/dream11@rb/Paying

09 Oct 2024 TRANSFER TO 4897693162093 - 359.00 - 36460.15

UPI/DR/428312422392/Dish
TVQR/HDFC/dishtvg@hd/UPI

09 Oct 2024 TRANSFER TO 4897693162093 - 100.00 - 36360.15

UPI/DR/428357668849/DREAM11/RA
TN/dream11@rb/Paying
Date Details Ref No./Cheque Debit Credit Balance
No

12 Oct 2024 TRANSFER TO 4897696162090 - 450.00 - 35910.15

UPI/DR/428610291987/SURAJ
KU/YESB/q512597285/UPI

12 Oct 2024 TRANSFER TO 4897696162090 - 10000.00 - 25910.15

UPI/DR/428627010627/Mr
RASHM/CBIN/ranirashmi/UPI

12 Oct 2024 TRANSFER TO 4897696162090 - 30.00 - 25880.15

UPI/DR/428642794056/Mr
SANDE/YESB/q923161467/UPI

12 Oct 2024 TRANSFER TO 4897696162090 - 100.00 - 25780.15

UPI/DR/428645937575/Dream11/UTIB
/dream11@ax/Paying

13 Oct 2024 TRANSFER TO 4897690162095 - 140.00 - 25640.15

UPI/DR/428796027981/SANTOSH
/YESB/q968054983/UPI

13 Oct 2024 TRANSFER TO 4897690162095 - 40.00 - 25600.15

UPI/DR/428798245652/Wazid
Ma/PPIW/merchantqr/UPI

13 Oct 2024 TRANSFER TO 4897690162095 - 72.00 - 25528.15

UPI/DR/428702220219/SONI
GU/YESB/q374122791/UPI

14 Oct 2024 TRANSFER TO 4897691162095 - 150.00 - 25378.15

UPI/DR/428845176591/Dream11/YES
B/dream11@ye/Paying

14 Oct 2024 - ATM CASH 4901 SBI 2000.00 - 23378.15

DALTONGANJ PALAMU

15 Oct 2024 TRANSFER TO 4897692162094 - 1150.00 - 22228.15

UPI/DR/428910541732/HIND
GLA/YESB/q503690028/UPI

15 Oct 2024 TRANSFER TO 4897692162094 - 280.00 - 21948.15

UPI/DR/428914467328/AVNEET
S/YESB/q753017361/UPI

16 Oct 2024 TRANSFER TO 4897693162093 - 100.00 - 21848.15

UPI/DR/429048894534/SPORTA
T/UTIB/dream11onl/Payin

17 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 21748.15

UPI/DR/429199421421/Dream11/YES
B/dream11@ye/Paying

18 Oct 2024 TRANSFER TO 4897695162091 - 300.00 - 21448.15

UPI/DR/429231595658/SURAJ
KU/YESB/q827586078/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

18 Oct 2024 TRANSFER TO 4897695162091 - 50.00 - 21398.15

UPI/DR/429231845158/RAJENDRA/Y
ESB/q509434203/UPI

18 Oct 2024 - CMP MANDATE DEBIT SBI Life 5000.00 - 16398.15

Insurance Co. Ltd

18 Oct 2024 - ATM CASH 602 SBI DALTONGANJ 2000.00 - 14398.15

PALAMU

19 Oct 2024 TRANSFER TO 4897696162090 - 80.00 - 14318.15

UPI/DR/429389951550/RAJENDRA/Y
ESB/q950202668/UPI

20 Oct 2024 TRANSFER TO 4897690162095 - 50.00 - 14268.15

UPI/DR/429446523026/SONI
GU/YESB/q374122791/UPI

20 Oct 2024 TRANSFER TO 4897690162095 - 160.00 - 14108.15

UPI/DR/429446958429/RAJENDRA/Y
ESB/q651117942/UPI

20 Oct 2024 TRANSFER TO 4897690162095 - 1000.00 - 13108.15

UPI/DR/429455383004/ABHISHEK/H
DFC/anni81188-/UPI

21 Oct 2024 TRANSFER TO 4897691162095 - 70.00 - 13038.15

UPI/DR/429505943373/SONU
KUMAR/IPOS/9341726122/UPI

21 Oct 2024 TRANSFER TO 4897691162095 - 60.00 - 12978.15

UPI/DR/429501915994/MD
AKHATAR/YESB/q328434720/UPI

21 Oct 2024 TRANSFER TO 4897691162095 - 40.00 - 12938.15

UPI/DR/429502032032/MD
AKHATAR/YESB/q328434720/UPI

21 Oct 2024 TRANSFER TO 4897691162095 - 50.00 - 12888.15

UPI/DR/429502140948/RAJENDRA/Y
ESB/q950202668/UPI

21 Oct 2024 TRANSFER FROM 4697758105212 - - 37.76 12925.91

P102404F83B71 HPCL LPG
SUBSIDY HPAP34D

21 Oct 2024 TRANSFER TO 4897691162095 - 70.00 - 12855.91

UPI/DR/466194270971/MS
KUMAR/YESB/q684249026/UPI

21 Oct 2024 TRANSFER TO 4897691162095 - 90.00 - 12765.91

UPI/DR/466165575045/RAJENDRA/Y
ESB/q651117942/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

22 Oct 2024 TRANSFER TO 4897692162094 - 350.90 - 12415.01

UPI/DR/429668270154/Google
I/UTIB/gpayrechar/UPI

22 Oct 2024 - ATM CASH 1770 SBI 2000.00 - 10415.01

DALTONGANJ ADWM PALAMU

23 Oct 2024 TRANSFER TO 4897693162093 - 95.00 - 10320.01

UPI/DR/429709298087/RAJENDRA/Y
ESB/q651117942/UPI

23 Oct 2024 TRANSFER TO 4897693162093 - 1640.00 - 8680.01

UPI/DR/429745716128/KUMAR
PR/BARB/kprabhat13/UPI

24 Oct 2024 TRANSFER TO 4897694162092 - 105.00 - 8575.01

UPI/DR/429862578059/ARAVIND
/YESB/q621073626/UPI

24 Oct 2024 TRANSFER TO 4897694162092 - 370.00 - 8205.01

UPI/DR/429894819990/AVNEET
S/YESB/q691238311/UPI

24 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 8105.01

UPI/DR/429896931410/DREAM11/RA
TN/dream11@rb/Paying

25 Oct 2024 TRANSFER TO 4897695162091 - 200.00 - 7905.01

UPI/DR/466553774354/NEW
SANG/YESB/q576888372/UPI

26 Oct 2024 TRANSFER TO 4897696162090 - 165.00 - 7740.01

UPI/DR/430056994911/SAMIR
AN/YESB/q664819290/UPI

26 Oct 2024 TRANSFER TO 4897696162090 - 230.00 - 7510.01

UPI/DR/430057345195/MD
AKHATAR/YESB/q328434720/UPI

26 Oct 2024 TRANSFER TO 4897696162090 - 40.00 - 7470.01

UPI/DR/430057807994/RAJENDRA/Y
ESB/q950202668/UPI

27 Oct 2024 TRANSFER TO 4897690162095 - 200.90 - 7269.11

UPI/DR/430114901079/Google
I/UTIB/gpayrechar/UPI

27 Oct 2024 TRANSFER TO 4897690162095 - 100.00 - 7169.11

UPI/DR/430179364444/Dream11/YES
B/dream11@ye/Paying

28 Oct 2024 TRANSFER TO 4897691162095 - 150.00 - 7019.11

UPI/DR/430263712901/SURAJ
KU/YESB/q512597285/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

28 Oct 2024 TRANSFER TO 4897691162095 - 133.00 - 6886.11

UPI/DR/430265211784/ECOM
EXP/AIRP/payphi.eco/Pay T

28 Oct 2024 TRANSFER TO 4897691162095 - 60.00 - 6826.11

UPI/DR/430266207323/MS
KUMAR/YESB/q684249026/UPI

28 Oct 2024 TRANSFER TO 4897691162095 - 90.00 - 6736.11

UPI/DR/430266444009/RAJENDRA/Y
ESB/q763041094/UPI

29 Oct 2024 TRANSFER TO 4897692162094 - 2900.00 - 3836.11

UPI/DR/430327666589/SIDHARTH/Y
ESB/q240972013/UPI

29 Oct 2024 TRANSFER TO 4897692162094 - 60.00 - 3776.11

UPI/DR/466901247769/RAJENDRA/Y
ESB/q696871046/UPI

30 Oct 2024 - Salary of Oct 2024 - 79034.00 82810.11

30 Oct 2024 TRANSFER TO 4897693162093 - 160.00 - 82650.11

UPI/DR/430419813764/RAJENDRA/Y
ESB/q696871046/UPI

30 Oct 2024 TRANSFER TO 4897693162093 - 30.00 - 82620.11

UPI/DR/430448716861/MS
KUMAR/YESB/q684249026/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 250.00 - 82370.11

UPI/DR/430535032383/PINKI
D/YESB/q697702311/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 80.00 - 82290.11

UPI/DR/430535630569/Anuj
Mal/UTIB/gpay-11247/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 250.00 - 82040.11

UPI/DR/430537831700/MD
IRSHAD/YESB/q476553151/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 200.00 - 81840.11

UPI/DR/430538070435/Shree
Ra/UTIB/gpay-11244/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 134.00 - 81706.11

UPI/DR/430538998449/Banarshi/UTIB
/gpay-11247/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 120.00 - 81586.11

UPI/DR/430539235647/Fruit
Shop/UTIB/gpay-11250/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

31 Oct 2024 TRANSFER TO 4897694162092 - 610.00 - 80976.11

UPI/DR/430540096334/Sri Sai
/UTIB/gpay-11247/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 60.00 - 80916.11

UPI/DR/430540795420/SATYAWAT/Y
ESB/q424359785/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 115.00 - 80801.11

UPI/DR/430541954940/RAJENDRA/Y
ESB/q950202668/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 40.00 - 80761.11

UPI/DR/430543149656/ARAVIND
/YESB/q621073626/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 80.00 - 80681.11

UPI/DR/430558083746/RAJENDRA/S
BIN/rajendrame/UPI

01 Nov 2024 TRANSFER TO 4897695162091 - 230.00 - 80451.11

UPI/DR/430696622624/RAJ
KUMA/YESB/q584493380/UPI

01 Nov 2024 TRANSFER TO 4897695162091 - 55.00 - 80396.11

UPI/DR/430696813744/ANAND
KU/YESB/q349382724/UPI

01 Nov 2024 TRANSFER FROM 4698323162097 - - 1.00 80397.11

INB IMPS/430619193507/hsb-XX001-
CAMS/868600151 -
MANO00188577964
01 Nov 2024 TRANSFER TO 4897695162091 - 100.00 - 80297.11
UPI/DR/430634909160/DREAM11/RA
TN/dream11@rb/Paying

02 Nov 2024 TRANSFER TO 4897696162090 - 100.00 - 80197.11

UPI/DR/430760549410/SPORTA
T/UTIB/dream11onl/Payin

02 Nov 2024 TRANSFER TO 4897696162090 - 3860.00 - 76337.11

UPI/DR/430797729763/MAHABIR
/YESB/paytm-6294/UPI

02 Nov 2024 TRANSFER TO 4897696162090 - 280.00 - 76057.11

UPI/DR/467367635524/AVNEET
S/YESB/q561996931/UPI

02 Nov 2024 TRANSFER TO 4897696162090 - 100.00 - 75957.11

UPI/DR/430714739156/M S
COVE/INDB/bajajpay.6/UPI

02 Nov 2024 TRANSFER TO 4897696162090 - 80.00 - 75877.11

UPI/DR/430736732779/NIRANJAN/YE
SB/paytmqr281/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

02 Nov 2024 - ATM CASH 7513 DALTONGANJ 5000.00 - 70877.11

PALAMU

02 Nov 2024 TRANSFER TO 4897696162090 - 370.00 - 70507.11

UPI/DR/430766040206/PAHADI
R/HDFC/vyapar.170/UPI

02 Nov 2024 TRANSFER TO 4897696162090 - 30.00 - 70477.11

UPI/DR/430707086206/RAJENDRA/Y
ESB/q651117942/UPI

03 Nov 2024 TRANSFER TO 4897690162095 - 250.00 - 70227.11

UPI/DR/430833479410/SATYAWAT/Y
ESB/q777593330/UPI

03 Nov 2024 TRANSFER TO 4897690162095 - 100.00 - 70127.11

UPI/DR/430844992514/SPORTA
T/KKBK/dream11upi/Payin

04 Nov 2024 TRANSFER TO 4897691162095 - 10000.00 - 60127.11

UPI/DR/430958588276/20178143/sbin
/2017814332/UPI

04 Nov 2024 TRANSFER FROM 3199969105211 - - 37.76 60164.87

P112400542BB9 HPCL LPG
SUBSIDY HPAP34D

04 Nov 2024 TRANSFER TO 4897691162095 - 100.00 - 60064.87

UPI/DR/430982645894/PAHADI
R/HDFC/vyapar.170/UPI

04 Nov 2024 TRANSFER TO 4897691162095 - 100.00 - 59964.87

UPI/DR/430999252255/PRIYANSH/B
KID/9835889076/UPI

05 Nov 2024 TRANSFER TO 4897692162094 - 100.00 - 59864.87

UPI/DR/431023112985/Dream11/YES
B/dream11@ye/Paying

05 Nov 2024 TRANSFER TO 41847062980 Mr. 23150.00 - 36714.87

SURESH KUMAR -

05 Nov 2024 TRANSFER TO 4897692162094 - 24.00 - 36690.87

UPI/DR/431049777718/SONI
GU/YESB/q187850923/UPI

05 Nov 2024 TRANSFER TO 4897692162094 - 150.00 - 36540.87

UPI/DR/431037210142/PAHADI
R/HDFC/vyapar.170/UPI

05 Nov 2024 TRANSFER TO 4897692162094 - 20.00 - 36520.87

UPI/DR/431063493702/ARAVIND
/YESB/q621073626/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

05 Nov 2024 - UPI/DRC/430982645894/04112024 - 100.00 36620.87

05 Nov 2024 TRANSFER FROM 98561005398 - - 445189.30 481810.17

INB E-ULIP Surrender-05112400000 -
E-SBILife
Benefit05112417CT00JVHUH00048
06 Nov 2024 - ATM CASH 9667 PATNA BR MULTI 9000.00 - 472810.17
ATM PATNA

06 Nov 2024 - ATM CASH 9668 PATNA BR MULTI 6000.00 - 466810.17

ATM PATNA

06 Nov 2024 TRANSFER TO 4897693162093 - 220.00 - 466590.17

UPI/DR/467790067412/SANTOSH
/YESB/paytmqr5w7/UPI

06 Nov 2024 TRANSFER TO 4897693162093 - 100.00 - 466490.17

UPI/DR/431118510863/Dream11/UTIB
/dream11@ax/Paying

08 Nov 2024 TRANSFER TO 4897695162091 - 40000.00 - 426490.17

UPI/DR/431397378571/20178143/sbin
/2017814332/UPI

08 Nov 2024 TRANSFER FROM 4897737162096 - - 10000.00 436490.17

UPI/CR/431397509970/Rashmi
/SBIN/ranirashmi/UPI

09 Nov 2024 TRANSFER TO 4897696162090 - 300.00 - 436190.17

UPI/DR/431429081947/DREAM11/RA
TN/dream11@rb/Paying

09 Nov 2024 TRANSFER TO 4897696162090 - 359.00 - 435831.17

UPI/DR/431486621450/Dish
TVQR/HDFC/dishtvg@hd/UPI

09 Nov 2024 - ATM CASH 4265 GURUDWARA 5000.00 - 430831.17

CHOWK MEDININAGAR(D

09 Nov 2024 TRANSFER TO 4897696162090 - 350.00 - 430481.17

UPI/DR/431449384002/SURAJ
KU/YESB/q827586078/UPI

10 Nov 2024 TRANSFER TO 4897690162095 - 1.00 - 430480.17

UPI/DR/431592346502/RANJEET
/PUNB/6261372548/UPI

10 Nov 2024 TRANSFER FROM 4897732162091 - - 25000.00 455480.17

UPI/CR/771859963119/RANJEET
/PUNB/6261372548/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

10 Nov 2024 TRANSFER TO 4897690162095 - 50000.00 - 405480.17

UPI/DR/431504398184/ANITA
DEVI/HDFC/anita08118/UPI

10 Nov 2024 TRANSFER TO 4897690162095 - 180.00 - 405300.17

UPI/DR/431503944025/SAMIR
AN/YESB/q664819290/UPI

11 Nov 2024 TRANSFER TO 4897691162095 - 48.00 - 405252.17

UPI/DR/431651420035/SONI
GU/YESB/q374122791/UPI

11 Nov 2024 TRANSFER FROM 4897733162090 - - 10000.00 415252.17

UPI/CR/431672968070/ANITA
DEVI/HDFC/anita08118/UPI

12 Nov 2024 - ATM CASH 9539 DALTONGANJ 5000.00 - 410252.17

PALAMU

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.