333002038 07 MAY 2022 INR 783.99 ANUP SINGH Drawing Power 07 May 2022 IFS Code Savings Account Description Balance as on Search for Account Name 0.00 S/O JAI SINGH, VILL BASRI, BUHANA DT JHUNJHUNU, 333034 Branch Account Number Date KUHARWAS (JHUNJHUNU) 21 NOV 2021 to 07 MAY 2022 86442551456 20151119640 Interest Rate(%p.a.) Address CIF No. Yes Nomination Registered SBIN0032003 MICR Code 2.7000 State Bank of India Date Credit Balance Details Ref No./Cheque No Debit 10.00 - 07 MAY 2022 TRANSFER TO 5097974162099 - UPI/DR/212756751897/MAN MOHA/PYTM/paytmqr281/Payme 783.99 800.00 - 07 MAY 2022 TRANSFER TO 5098019162099 - UPI/DR/212741572553/Mr Anil /CBIN/bhalothiya/Payme 793.99 15.00 - 07 MAY 2022 TRANSFER TO 4694357162096 - UPI/DR/212732817998/SURENDRA/B ARB/Q169862866/Payme 1593.99 110.00 - 06 MAY 2022 TRANSFER TO 5097894162098 - UPI/DR/212654328446/MAN MOHA/PYTM/paytmqr281/Payme 1608.99 - 100.00 06 MAY 2022 TRANSFER FROM 4897718162099 - UPI/CR/212666185143/ASHISH K/BARB/9358297790/Payme 1718.99 Date Credit Balance Details Ref No./Cheque No Debit 20.00 - 06 MAY 2022 TRANSFER TO 4898750162090 - UPI/DR/212679444141/MATWA EN/PYTM/paytmqr281/Payme 1618.99 110.00 - 05 MAY 2022 TRANSFER TO 5097827162098 - UPI/DR/212581821790/Mr RAMA/YESB/Q026988380/Payme 1638.99 - 100.00 05 MAY 2022 TRANSFER FROM 4693344162099 - UPI/CR/212528056221/MANOJ K/SBIN/kumari.bit/Payme 1748.99 10.00 - 05 MAY 2022 TRANSFER TO 5097797162099 - UPI/DR/212543937504/MATWA EN/PYTM/paytmqr281/Payme 1648.99 55.00 - 03 MAY 2022 TRANSFER TO 5097614162091 - UPI/DR/212382925217/SUBHASH /PYTM/paytmqr281/Payme 1658.99 - 1000.00 03 MAY 2022 TRANSFER FROM 5098928162096 - UPI/CR/212302555999/Cashfree/ICIC/ cashfreepa/UPI T 1713.99 30.00 - 03 MAY 2022 TRANSFER TO 5097614162091 - UPI/DR/212390377292/Vijay Ku/FDRL/BHARATPE.9/Verif 713.99 30.00 - 02 MAY 2022 TRANSFER TO 4692445162091 - UPI/DR/212200631265/RAMAN KU/PYTM/paytmqr281/Payme 743.99 320.00 - 02 MAY 2022 TRANSFER TO 4692424162096 - UPI/DR/212256499334/MOHAN LA/PYTM/paytmqr281/Payme 773.99 1000.00 - 02 MAY 2022 TRANSFER TO 5097552162098 - UPI/DR/212204800635/PAYGATE /YESB/PAYUPAYMEN/Payme 1093.99 24.00 - 02 MAY 2022 TRANSFER TO 5097511162097 - UPI/DR/212283925924/DREAM11/YE SB/DREAM11ONL/Paymen 2093.99 60.00 - 02 MAY 2022 TRANSFER TO 5097503162096 - UPI/DR/212247788861/Kalu ram/PYTM/paytmqr281/Payme 2117.99 140.00 - 01 MAY 2022 TRANSFER TO 5099832162096 - UPI/DR/212192144832/Mo Salim/FINO/Q132942301/Payme 2177.99 10.00 - 01 MAY 2022 TRANSFER TO 4692671162093 - UPI/DR/212133890796/MATWA EN/PYTM/paytmqr281/Payme 2317.99 Date Credit Balance Details Ref No./Cheque No Debit 10.00 - 01 MAY 2022 TRANSFER TO 4692690162099 - UPI/DR/212189330551/MATWA EN/PYTM/paytmqr281/Payme 2327.99 4000.00 - 30 APR 2022 TRANSFER TO 4694401162097 - UPI/DR/212021564209/KAMAL KI/FDRL/kamalsharm/Anil 2337.99 10000.00 - 30 APR 2022 TRANSFER TO 4694394162092 - UPI/DR/212080728854/SHOKIN /UTIB/9166666828/Payme 6337.99 5000.00 - 30 APR 2022 TRANSFER TO 4694346162099 - UPI/DR/212015265489/SHOKIN /UTIB/9166666828/Payme 16337.99 - 20000.00 30 APR 2022 TRANSFER FROM 4693566162096 - UPI/CR/212020272477/SUDHISH /SBIN/kumarsudhi/UPI 21337.99 - 100.00 30 APR 2022 TRANSFER FROM 4693577162093 - UPI/CR/212015772312/MUKESH K/SBIN/7073126367/Payme 1337.99 - 620.00 30 APR 2022 TRANSFER FROM 4693544162091 - UPI/CR/212014135793/Cash Free/YESB/cashfreepa/TRAN 1237.99 - 200.00 29 APR 2022 TRANSFER FROM 5099136162098 - UPI/CR/211990733479/RAJESH /SBIN/7014207237/Payme 617.99 1900.00 - 29 APR 2022 TRANSFER TO 5099658162094 - UPI/DR/211902200413/Mr Anil /CBIN/bhalothiya/Payme 417.99 2999.75 - 28 APR 2022 TRANSFER TO 5097780162097 - UPI/DR/211849862797/PAYGATE /YESB/PAYUPAYMEN/Payme 2317.99 - 5000.00 28 APR 2022 TRANSFER FROM 5098492162097 - UPI/CR/211868260339/ANIL KU/SBIN/7023565565/Payme 5317.74 100.00 - 26 APR 2022 TRANSFER TO 5099461162097 - UPI/DR/211656607848/SUNITA/SBIN/ 9660695578/Payment 317.74 90.00 - 23 APR 2022 TRANSFER TO 4692620162092 - UPI/DR/211391666030/MAHIPAL /FDRL/BHARATPE.9/Verif 417.74 50.00 - 22 APR 2022 TRANSFER TO 5097892162090 - UPI/DR/211257783382/Kamla Me/UTIB/gpay-11184/Payme 507.74