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Bank Statement Sbi

This document is a bank statement for Mr. Mohd Ajmal Siddiqui showing transactions on his savings account from April 1-30. It lists deposits of Rs. 2,000 and Rs. 200, and debits including payments to Dream11, Paytm, and others totaling Rs. 2,275, leaving a balance of Rs. 102.24. It also provides his account and contact details.

Uploaded by

Mohd Ajmal
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© © All Rights Reserved
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0% found this document useful (0 votes)
422 views7 pages

Bank Statement Sbi

This document is a bank statement for Mr. Mohd Ajmal Siddiqui showing transactions on his savings account from April 1-30. It lists deposits of Rs. 2,000 and Rs. 200, and debits including payments to Dream11, Paytm, and others totaling Rs. 2,275, leaving a balance of Rs. 102.24. It also provides his account and contact details.

Uploaded by

Mohd Ajmal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Welcome Mr.

MOHD AJMAL SIDDIQUI


Customer XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

FLAT NO.305,RSG APARTMENT,VIKAS BAGH


My Name Mr. MOHD AJMAL SIDDIQUI My Address COLONY,VIKAS NAGAR,157:Lucknow,UTTAR PRADESH-
226022.

MY INFORMATION MY HOME BRANCH INFORMATION

Email ID [email protected] Home Branch VIKAS NAGAR LUCKNOW

Mobile Branch
96XXXXXX46 12735
Number Code

Branch Email
PAN BOXXXXX91L [email protected]
ID

Branch Phone
Segment SILVER 0522-2739099
Number

KYC Status Compliant

PLEASE DO NOT SHARE YOUR ATM, DEBIT/CREDIT CARD NUMBER, PIN AND OTP WITH ANYONE ELSE. BANK NEVER ASKS FOR SUCH

MY ACCOUNTS

No. of Accounts
Deposit Accounts Currency Available Balance
Primary Secondary

Transaction Accounts* SAVING ACCOUNT INR 1 0 102.24

Total INR: Rs. 102.24

*Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation(DICGC) upto the maximum of Rs. 5 Lakh, for both principal and interest amount held by him in the same right and
same capacity.

Visit https://sbi.co.in Customer Care 1800 1234 Customer Care [email protected] 1 of 7


Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

TRANSACTION ACCOUNTS

SAVINGS ACCOUNTS
Holding Status Account Number Account Status Currency Current Balance Lien/Hold Amount MOD** Balance Available Balance

P XXXXXXX4340 OPEN INR 102.24 0.00 0.00 102.24


**MOD: Multi Option Deposit
** P – Primary Account Holder
**S – Secondary Account Holder

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Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX4340

Name of the Account Holder Mr. MOHD AJMAL SIDDIQUI

Address FLAT NO.305,RSG APARTMENT,VIKAS BAGH COLONY,VIKAS


NAGAR,157:Lucknow,UTTAR PRADESH-226022.

Mode of Operation SINGLE


Branch Name VIKAS NAGAR LUCKNOW
Branch Code 12735
MICR Code 226002064
IFSC Code SBIN0012735
Nominee Registered Yes
Available Balance 102.24
Multi-Option Deposit Balance 0.00

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-04-23: 11.52 null null null null
03-04-23 UPI/CR/309365677118/SAMREEN /NTBL/7007629123/NA - 150.00 - 161.52
03-04-23 UPI/DR/309332881419/SPORTA T/KKBK/dream11upi/Payin - - 49.00 112.52

03-04-23 UPI/DR/309348261456/DREAM11/RATN/dream11@rb/Paying - - 100.00 12.52

04-04-23 UPI/CR/346027647088/SAMREEN /NTBL/7007629123/NA - 200.00 - 212.52


04-04-23 UPI/CR/309426694812/M SONS B/CNRB/tauseef02@/ajmal - 2000.00 - 2212.52

04-04-23 UPI/DR/309485526436/SUILTS F/PYTM/paytmqr281/na - - 275.00 1937.52


04-04-23 UPI/DR/309485544906/Pankaj/PYTM/paytmqr281/na - - 1200.00 737.52
04-04-23 UPI/DR/309485652039/Pankaj/PYTM/paytmqr281/na - - 600.00 137.52
04-04-23 UPI/DR/309486309179/Dream11/YESB/dream11@ye/Paying - - 130.00 7.52

06-04-23 UPI/309486309179/38543544340/40423 - 130.00 - 137.52


06-04-23 UPI/DR/309655061663/PANKAJ P/CNRB/9936871536/NA - - 20.00 117.52
06-04-23 NEFT*HDFC0000240*N096232405623491*MANPOWER - 52616.00 - 52733.52
SERVICE
06-04-23 UPI/DR/309688443724/Dream11/YESB/dream11@ye/Paying - - 137.00 52596.52

06-04-23 UPI/DR/309695135572/15842413/punb/1584241300/UPI - - 2400.00 50196.52


06-04-23 UPI/DR/309698175947/M SONS B/CNRB/tauseef02@/Ajmal - - 2000.00 48196.52

07-04-23 UPI/DR/346390632381/MARIYAM /ICIC/8840228164/Payme - - 5000.00 43196.52

07-04-23 UPI/DR/309785565660/Add Mone/PYTM/add-money@/Oid20 - - 1000.00 42196.52

07-04-23 OTHPOS309721928652KISHORE FILLING STATIOLUCKNOW - - 510.00 41686.52

07-04-23 ATM CASH 9807 BABUGANJ MAIN ROAD LUCKNOW - - 1000.00 40686.52

Visit https://sbi.co.in Customer Care 1800 1234 Customer Care [email protected] 3 of 7


Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance


07-04-23 OTHPG 309623077426PAYTM PAYMENTS SERVICENOIDA - - 15000.00 25686.52
07-04-23 OTHPG 309623076411PAYTM PAYMENTS SERVICENOIDA - - 10000.00 15686.52
07-04-23 OTHPG 309708818867Pho*PHONEPE TOP UP - - 500.00 15186.52
BANGALORE
07-04-23 SBIPG YT1829151880GENUSPREMV MUMBAI - - 500.00 14686.52
07-04-23 OTHPG 309710162929PAYTM PAYMENTS SERVICENOIDA - - 3530.50 11156.02
07-04-23 OTHPG 309711167425PAYTM PAYMENTS SERVICENOIDA - - 228.00 10928.02
07-04-23 OTHPG 309712176689PAYTM PAYMENTS SERVICENOIDA - - 150.00 10778.02
07-04-23 OTHPOS309716121047BHARTHANA FILLING - - 550.00 10228.02
STATLUCKNOW
07-04-23 UPI/DR/346373505791/Mohammad/PYTM/paytmqr281/NA - - 165.00 10063.02

08-04-23 UPI/DR/346455299315/SHAZMEE /PYTM/paytmqr281/NA - - 240.00 9823.02


08-04-23 UPI/DR/309803316602/KEBABCHI/PYTM/paytmqr281/NA - - 200.00 9623.02
08-04-23 UPI/DR/346455125092/Vikas Ya/PYTM/paytmqr281/NA - - 25.00 9598.02
08-04-23 UPI/DR/309803376100/ASGHAR ALI/YESB/BHARATPE90/Pay - - 30.00 9568.02

08-04-23 UPI/DR/346455122591/Vikas Ya/PYTM/paytmqr281/NA - - 25.00 9543.02


08-04-23 UPI/DR/309829274115/NAFEES A/YESB/Q969728381/Sent - - 280.00 9263.02

08-04-23 UPI/DR/346459934444/MOHAMMAD/PYTM/paytmqr281/NA - - 180.00 9083.02

08-04-23 UPI/DR/346450203588/RAINA SO/PYTM/paytmqr281/NA - - 145.00 8938.02


08-04-23 UPI/DR/309837556730/KAMRAN A/UBIN/kamranalam/Sent - - 218.00 8720.02

08-04-23 UPI/DR/309839381690/MUKESH J/UTIB/gpay-11164/NA - - 774.00 7946.02


08-04-23 UPI/DR/309851899429/NOOR A/KKBK/nooralammi/UPI - - 2600.00 5346.02
08-04-23 UPI/CR/309846207771/MOHAMMAD/BARB/8564856479/NA - 375.00 - 5721.02

08-04-23 ATM CASH 30982 JHANDEWALA PARK AMINABAD - - 2500.00 3221.02


08-04-23 UPI/DR/309874426454/KANPUR B/YESB/Q938409398/NA - - 180.00 3041.02
09-04-23 UPI/DR/309950710054/HANEEF M/YESB/Q510630399/NA - - 500.00 2541.02
09-04-23 UPI/DR/309975450438/MOHAMMAD/YESB/Q815865409/NA - - 1700.00 841.02

09-04-23 OTHPG 309918193983PAYTM PAYMENTS SERVICENOIDA - - 50.00 791.02


10-04-23 OTHPG 309918199172PAYTM PAYMENTS SERVICENOIDA - - 100.00 691.02
10-04-23 UPI/DR/346656472899/Mr MOHD /PYTM/paytm-6824/Oid20 - - 110.00 581.02

10-04-23 OTHPOS310001004686BHARTHANA FILLING - - 410.00 171.02


STATLUCKNOW
10-04-23 UPI/DR/310036751727/D K Comm/UTIB/gpay-11165/NA - - 70.00 101.02
10-04-23 UPI/DR/346653270637/Mr ABHIS/PYTM/pay7318596/Oid20 - - 60.00 41.02

10-04-23 UPI/CR/346664355218/SAMREEN /NTBL/7007629123/NA - 500.00 - 541.02


10-04-23 UPI/DR/310074229614/Jio Prep/PYTM/jiofiber-p/Payme - - 470.82 70.20
11-04-23 UPI/DR/310107398610/VISHAL/PYTM/8881529038/NA - - 30.00 40.20
11-04-23 UPI/DR/310107505808/Mr ABBAS/BDBL/gandhiabba/Sent - - 40.00 0.20
11-04-23 UPI/CR/310107327623/SAMREEN /NTBL/7007629123/NA - 500.00 - 500.20
11-04-23 UPI/DR/310107644313/haneefkhan/PYTM/pay9336281/Oid - - 159.00 341.20

11-04-23 UPI/DR/310176118521/SHAZMEE /PYTM/paytm-2458/Oid20 - - 180.00 161.20

11-04-23 UPI/DR/310176128579/SHAZMEE /PYTM/paytm-2458/Oid20 - - 40.00 121.20

11-04-23 UPI/CR/346719858749/SAMREEN /NTBL/7007629123/NA - 3500.00 - 3621.20

Visit https://sbi.co.in Customer Care 1800 1234 Customer Care [email protected] 4 of 7


Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance


11-04-23 UPI/CR/346721941456/SAMREEN /NTBL/7007629123/NA - 500.00 - 4121.20
11-04-23 ATM CASH 7077 BHARTHANA PETROL PUMP LUCKNOW - - 4000.00 121.20
11-04-23 UPI/CR/310137474606/SAMREEN /NTBL/7007629123/NA - 500.00 - 621.20
11-04-23 UPI/DR/310137637036/ARVIND /YESB/Q216189320/NA - - 40.00 581.20
11-04-23 UPI/DR/310187569223/Mr Visha/PYTM/paytm-6872/Oid20 - - 50.00 531.20
11-04-23 UPI/DR/310130339518/SHUBHAM /YESB/Q740622900/NA - - 20.00 511.20
11-04-23 UPI/DR/310130669458/MOHD REHAN/FDRL/BHARATPE.9/Pay - - 70.00 441.20

11-04-23 UPI/DR/346765445498/Add Mone/PYTM/add-money@/OidPD - - 39.00 402.20

11-04-23 UPI/DR/346765488084/Add Mone/PYTM/add-money@/OidPD - - 295.00 107.20

12-04-23 UPI/DR/346874564353/ANIL KAS/PYTM/paytmqr281/NA - - 20.00 87.20


12-04-23 UPI/DR/346825807392/ANKIT TI/PYTM/paytm-2800/Oid20 - - 30.00 57.20
12-04-23 UPI/DR/310285752260/ROHIT RA/PYTM/paytm-6668/Oid20 - - 10.00 47.20

12-04-23 UPI/DR/310233833223/PANKAJ P/CNRB/9936871536/NA - - 30.00 17.20


13-04-23 UPI/CR/310307127135/SAMREEN /NTBL/7007629123/NA - 2000.00 - 2017.20
13-04-23 ATM CASH 31030 KHURRAM NAGAR LUCKNOW - - 2000.00 17.20
13-04-23 UPI/CR/346919513123/SAMREEN /NTBL/7007629123/NA - 5000.00 - 5017.20
13-04-23 UPI/DR/346973140778/KNOWLEDG/PYTM/paytm-7727/Oid20 - - 4813.00 204.20

13-04-23 UPI/DR/310320532501/SHUBHAM /YESB/Q740622900/NA - - 60.00 144.20


13-04-23 UPI/DR/346922309216/KARUNA S/PYTM/Q498780141/Sent - - 63.00 81.20

13-04-23 NEFT*HDFC0000240*N103232417990610*MANPOWER - 5385.00 - 5466.20


SERVICE
13-04-23 OTHPG 310318568765PAYTM WALLET NOIDA - - 209.00 5257.20
14-04-23 UPI/DR/310487604625/MOHAMMAD/PYTM/paytm-3357/Oid20 - - 154.00 5103.20

14-04-23 UPI/DR/310437081553/MOHD ARIF/PUNB/7275555963/Send - - 250.00 4853.20

15-04-23 UPI/DR/310564409084/BHARTHAN/PYTM/paytm-8792/Oid20 - - 450.00 4403.20

15-04-23 UPI/DR/310568272081/Add Mone/PYTM/add-money@/OidPD - - 22.00 4381.20

15-04-23 INB E mandate - - 59.00 4322.20


15-04-23 UPI/DR/347148968131/R K COMM/BARB/9450349786/Sent - - 1500.00 2822.20

16-04-23 UPI/DR/310605791186/MOHD NAS/PYTM/paytm-4483/Oid20 - - 35.00 2787.20

16-04-23 UPI/DR/347252084887/Add Mone/PYTM/add-money@/OidPD - - 175.00 2612.20

16-04-23 UPI/DR/347226703726/ANSHIKA /SBIN/anshikagup/Sent - - 160.00 2452.20


16-04-23 UPI/DR/310681965531/MOHAMMAD/PYTM/paytm-3357/Oid20 - - 20.00 2432.20

16-04-23 UPI/DR/310682041989/MOHAMMAD/PYTM/paytm-3357/Oid20 - - 45.00 2387.20

16-04-23 UPI/DR/310646293921/PANKAJ P/CNRB/9936871536/Ajmal - - 76.00 2311.20

16-04-23 UPI/DR/347246717158/GOLDI IC/YESB/Q592990424/NA - - 160.00 2151.20


16-04-23 UPI/DR/347287667930/Red Drag/PYTM/paytm-7269/Oid20 - - 130.00 2021.20

16-04-23 UPI/DR/347265170438/Add Mone/PYTM/add-money@/OidPD - - 400.00 1621.20

16-04-23 UPI/DR/347265321520/Add Mone/PYTM/add-money@/OidPD - - 3.00 1618.20

17-04-23 UPI/DR/310726079262/KRISH GU/CNRB/krishhands/Sent - - 25.00 1593.20


17-04-23 UPI/DR/347329776808/Maa Laxm/UTIB/gpay-11209/NA - - 75.00 1518.20

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Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance


17-04-23 UPI/DR/347320579026/MAHESH K/PUNB/9335382173/NA - - 100.00 1418.20
17-04-23 UPI/DR/347321321330/Mohani S/ICIC/gpay-11220/NA - - 45.00 1373.20
17-04-23 UPI/DR/310787657816/ANIL KAS/PYTM/paytm-7152/Oid20 - - 30.00 1343.20

17-04-23 UPI/DR/310787727906/Arman An/PYTM/paytm-7754/Oid20 - - 225.00 1118.20

17-04-23 UPI/DR/310748203030/PANKAJ P/CNRB/9936871536/Ajmal - - 88.00 1030.20

17-04-23 UPI/DR/347365557451/BHARTHAN/PYTM/paytm-8792/Oid20 - - 400.00 630.20

18-04-23 UPI/DR/310801251198/NEW MUBE/YESB/Q140152892/NA - - 430.00 200.20


18-04-23 UPI/DR/310801367864/SHAH A/KKBK/shah9696@p/NA - - 140.00 60.20
18-04-23 UPI/DR/310801446132/MOHD MUE/FDRL/BHARATPE.9/Pay t - - 60.00 0.20

18-04-23 UPI/CR/347424635398/SAMREEN /NTBL/7007629123/NA - 200.00 - 200.20


18-04-23 UPI/DR/310888260264/MOHAMMAD/PYTM/paytm-3357/Oid20 - - 120.00 80.20

18-04-23 UPI/DR/347427223287/KHURRAM /PYTM/paytm-1497/Oid20 - - 65.00 15.20

18-04-23 UPI/CR/347434412624/SAMREEN /NTBL/7007629123/NA - 150.00 - 165.20


18-04-23 UPI/DR/310862544303/Add Mone/PYTM/add-money@/OidPD - - 165.00 0.20

20-04-23 CDM2040106RECYCLER BEHTA SABOLI LUCKNOW UP IN - 1000.00 - 1000.20

20-04-23 UPI/DR/347664963976/Uttar Pr/YESB/BILLDESKUT/Payme - - 100.00 900.20


20-04-23 UPI/DR/347676912377/ANIL KAS/PYTM/paytm-7152/Oid20 - - 30.00 870.20

20-04-23 UPI/DR/347677172405/NIYAZ SO/PYTM/paytm-6570/Oid20 - - 15.00 855.20

20-04-23 UPI/DR/347629802192/PUNIT KR/PYTM/9335242580/NA - - 50.00 805.20


20-04-23 UPI/DR/347668874016/Add Mone/PYTM/add-money@/OidPD - - 300.00 505.20

20-04-23 UPI/DR/311049413624/PANKAJ P/CNRB/9936871536/Ajmal - - 53.00 452.20

20-04-23 UPI/DR/347641296017/Afzaal/AIRP/9369857582/NA - - 150.00 302.20


21-04-23 UPI/DR/311153915713/Add Mone/PYTM/add-money@/OidPD - - 40.00 262.20

21-04-23 UPI/DR/311153920068/Add Mone/PYTM/add-money@/OidPD - - 35.00 227.20

21-04-23 UPI/DR/311153918589/Add Mone/PYTM/add-money@/OidPD - - 60.00 167.20

21-04-23 UPI/DR/347792473980/Uttar Pr/YESB/BILLDESKUT/Payme - - 160.00 7.20


22-04-23 UPI/DR/311266876971/Add Mone/PYTM/add-money@/OidPD - - 6.00 1.20

24-04-23 NEFT*HDFC0000240*N114232430108924*MANPOWER - 3511.00 - 3512.20


SERVICE
24-04-23 ATM CASH 31142 KARELI BRANCH ALLAHABAD - - 1000.00 2512.20
25-04-23 UPI/DR/348116945054/PUNIT KR/PYTM/9335242580/cutou - - 380.00 2132.20

25-04-23 UPI/DR/348118966702/Afzaal/AIRP/9369857582/NA - - 150.00 1982.20


25-04-23 UPI/DR/348157227233/Add Mone/PYTM/add-money@/Oid20 - - 110.00 1872.20

25-04-23 OTHPOS311508409519Hira Filling Station ALLAHABAD - - 1020.00 852.20


25-04-23 UPI/DR/311564123986/Add Mone/PYTM/add-money@/Oid20 - - 70.00 782.20

25-04-23 UPI/DR/348134449350/Indian O/YESB/Q280256562/NA - - 282.00 500.20


25-04-23 UPI/DR/348186912860/Mr MOHD /PYTM/paytm-7121/Oid20 - - 25.00 475.20

25-04-23 UPI/DR/348186935110/MOHD SHU/PYTM/paytm-6643/Oid20 - - 120.00 355.20

25-04-23 UPI/DR/348149164871/New Maha/PYTM/pay9839487/Oid20 - - 35.00 320.20

Visit https://sbi.co.in Customer Care 1800 1234 Customer Care [email protected] 6 of 7


Welcome Mr. MOHD AJMAL SIDDIQUI
Customer ID: XXXXXXX7026

As on 30-04-23

Balance
Summary Rs.102.2 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance


25-04-23 UPI/DR/348149257360/MOHD NAS/PYTM/paytm-4483/Oid20 - - 56.00 264.20

26-04-23 UPI/DR/348214237775/Uttar Pr/YESB/BILLDESKUT/Payme - - 100.00 164.20


26-04-23 UPI/DR/348212957904/PANKAJ P/CNRB/9936871536/Ajmal - - 66.00 98.20

26-04-23 UPI/DR/311662091499/Add Mone/PYTM/add-money@/OidPD - - 98.00 0.20

27-04-23 UPI/CR/311723882618/SAMREEN /NTBL/7007629123/NA - 95.00 - 95.20


27-04-23 UPI/DR/348366309286/Uttar Pr/YESB/BILLDESKUT/Payme - - 95.00 0.20
28-04-23 UPI/CR/348492073522/MARIYAM /ICIC/8840228164/Payme - 11000.00 - 11000.20

28-04-23 UPI/DR/311827248220/AMAN TIW/CNRB/9119668486/April - - 10000.00 1000.20

28-04-23 UPI/DR/311827601297/MOHD ARIF/PUNB/7275555963/Send - - 110.00 890.20

28-04-23 UPI/DR/311827799586/PayU Pay/INDB/bajajpay.6/NA - - 210.00 680.20


28-04-23 UPI/DR/348434671476/Uttar Pr/YESB/BILLDESKUT/Payme - - 190.00 490.20
28-04-23 UPI/DR/348434279641/PANKAJ P/CNRB/9936871536/NA - - 85.00 405.20
28-04-23 UPI/DR/311840626687/DREAM11/RATN/dream11@rb/Paying - - 77.00 328.20

28-04-23 UPI/DR/311861899047/Add Mone/PYTM/add-money@/OidPD - - 49.00 279.20

28-04-23 9696308246 - 8000.00 - 8279.20


28-04-23 CDM CHARGE DR - - 25.96 8253.24
28-04-23 UPI/DR/311849546990/AMAN TIW/CNRB/9119668486/Ajmal - - 7700.00 553.24

28-04-23 UPI/DR/311840021286/MOHD GUF/YESB/Q450134608/NA - - 120.00 433.24


28-04-23 UPI/DR/348483291545/Guddu Tr/PYTM/paytm-7769/Oid20 - - 50.00 383.24

29-04-23 UPI/DR/311918124122/PANKAJ P/CNRB/9936871536/NA - - 85.00 298.24


29-04-23 UPI/DR/348556895573/SONU KUMAR/PYTM/paytm-3455/Oid - - 106.00 192.24

29-04-23 UPI/DR/348540201825/KAMINI/YESB/Q402467751/NA - - 10.00 182.24


30-04-23 UPI/DR/312025588162/PANKAJ P/CNRB/9936871536/NA - - 50.00 132.24
30-04-23 UPI/DR/348628174821/MAHESH E/FDRL/BHARATPE.9/Verif - - 50.00 82.24

30-04-23 UPI/DR/348622047437/MANJU T/SBIN/saltnsugar/Sent - - 65.00 17.24


30-04-23 UPI/348434279641/REVERSAL - 85.00 - 102.24
Your Closing Balance on 30-04-23: 102.24
*All dates are in DD-MM-YY format

Contents of this statement will be considered correct if no error is reported within 30 days of receipt of the statement.

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