Account Name :Mr.

Manish Kumar Markam

Address : S/O Sher Singh Markam HOUSE NUMBER 00
WARD NUMBER 03 GHUTAS PRADHAAN MOHALLA
Ghutas-481995
Mandla
Date :20 Feb 2024
Account Number :00000020269254473
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :DINDORI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87922584276
IFS Code :SBIN0001061
(Indian Financial System)
MICR Code :481002302
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Feb 2024 : 26,025.38

Account Statement from 1 Feb 2024 to 29 Feb 2024

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

Date No.
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 25,025.38
UPI/DR/439802103126/R S 4897693162093
Trad/RATN/RSTRADING1/AW1
JA-
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 24,025.38
UPI/DR/439805412366/Deepak 4897693162093
K/FINO/kishan-d02/NA-
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 200.00 23,825.00
UPI/DR/403244214615/Mr. Sri 4897693162093
/SBIN/srisingh79/A1963-
2 Feb 2024 2 Feb 2024 TO TRANSFER- TRANSFER TO 100.00 23,725.38
UPI/CR/403312064090/FRENZ
OPAY/ICIC/frenzopay1/none- 4897736162097
2 Feb 2024 2 Feb 2024 TO TRANSFER- TRANSFER TO 100.00 23,625.38
UPI/DR/439926770798/GLOBA 4897694162092
L T/SBIN/globaltrav/mdn-
2 Feb 2024 2 Feb 2024 TO TRANSFER- TRANSFER TO 100.00 23,525.38
UPI/DR/403347324696/ANSH 4897695162091
ENT/SBIN/anshenterp/XH9-
3 Feb 2024 3 Feb 2024 TO TRANSFER-INB MAP00004091547 100.00 23,425.38
IMPS403421415530/58911232 0
74/XX7304/Ring Acc V- MAP00004091547
0
4 Feb 2024 4 Feb 2024B. TO TRANSFER-INB MAI00004898604 100.00 23,325.38
IMPS403517765470/99999999 6
99/XX0195/IMPSTXN- MAI00004898604
6
6 Feb 2024 6 Feb 2024 TO TRANSFER-INB MAN00004674457 100.00 23,225.38
IMPS403708756055/70496365 5
33/XX0293/Rupee Rede- MAN00004674457
5
8 Feb 2024 8 Feb 2024. TO TRANSFER- TRANSFER TO 100.00 23,125.38
UPI/CR/440511259563/Mr
SURJE/CBIN/8815057499/NA- 4897735162098
8 Feb 2024 8 Feb 2024. TO TRANSFER- TRANSFER TO 1,100.00 22,025.38
UPI/CR/403932284091/CHAND
A T/UTIB/8236069462/Payme- 4897735162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Feb 2024 8 Feb 2024. BY TRANSFER- TRANSFER FROM 40,000.00 62,025.38
NEFTHDFC00005220533.HF1100 4897693162093
ANANDMILLSLTD-
8 Feb 2024 8 Feb 2024. TO TRANSFER-INB MAJ00005486636 1200.00
IMPS403923556968/88285746 9 60,825.38
50/XX9410/bankAccoun- MAJ00005486636
9
9 Feb 2024 9 Feb 2024. TO TRANSFER-INB MAJ00005585938
IMPS404021246679/00000000 0 100.00 60,725.38
00/XX0543/BP57180096- MAJ00005585938
0
12 Feb 12 Feb. TO TRANSFER- TRANSFER 60,225.38
2024 2024 UPI/CR/404342350310/OpenM 500.00
oney/utib/poweracces/Quic- 4897732162091
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 1000.00 59,225.38
2024 2024 UPI/DR/404355250609/Winzo 4897690162095
Ga/PYTM/winzogames/NA-
12 Feb 12 Feb TO TRANSFER- TRANSFER 100.00 59,125.38
2024 2024 UPI/CR/404340644128/SANJA
Y P/IPOS/7389322878/Payme- 4897732162091
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 100.00 59,025.38
2024 2024 UPI/DR/404348132249/HABIB 4897690162095
ST/SBIN/9025784862/64Q-
15 Feb 15 Feb TO TRANSFER- TRANSFER 2,100.00
2024 2024 UPI/CR/441227079294/Mr 57,925.38
AMAN /CBIN/amanthakur/UPI- 4897735162098
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 2,100.00
2024 2024 UPI/DR/404640830842/ARCHA 4897693162093 55,725.38
NA /CNRB/archana-m2/NA-
17 Feb 17 Feb TO TRANSFER- TRANSFER 180.00 55,545.38
2024 2024 UPI/CR/404861139133/VIVEK
KU/HDFC/ghutas@axl/Payme- 4897737162096
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 100.00
2024 2024 UPI/DR/404828694958/ANJALI 4897695162091 55,445.38
I/SBIN/anjaliindu/9HEX9-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 500.00 54,945.38
2024 2024 UPI/DR/404828745431/LUCKY 4897695162091
GI/SBIN/4238742679/chU-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 100.00 55,845.38
2024 2024 UPI/DR/404828780822/LUCKY 4897695162091
GI/SBIN/4238742679/ckr-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 100.00 55,745.38
2024 2024 UPI/DR/404828830715/LUCKY 4897695162091
GI/SBIN/4238742679/coK-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 100.00 55,645.38
2024 2024 UPI/DR/404829040965/LUCKY 4897695162091
GI/SBIN/4238742679/cAm-
18 Feb 18 Feb TO TRANSFER- TRANSFER 6000.00 49,645.38
2024 2024 UPI/CR/404953432179/CHAND
A T/UTIB/8236069462/Payme- 4897738162095
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 5018.00 44,627.38
2024 2024 UPI/DR/441529701451/Branch/ 4897696162090
YESB/BRANCHONLI/Branch-
18 Feb 18 Feb TO TRANSFER-INB MAK00006327040 906.00 43,721.38
2024 2024 IMPS404916519124/96914129 9
02/XX0890/35215185 C- MAK00006327040
9
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 910.00
2024 2024 UPI/DR/441597781399/ABHIS 4897696162090 42,811.38
HEK/PYTM/paytm-6679/Oid20-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 100.00 42,711.38
2024 2024 UPI/DR/441597792679/ABHIS 4897696162090
HEK/PYTM/paytm-6679/Oid20-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 500.00
2024 2024 UPI/DR/441523930008/Nagar 4897696162090 42,211.38
Sa/RATN/NAGARSAHKA/6324
3-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 100

2024 2024 UPI/DR/404934034452/Nagar 4897696162090 42,111.38

Sa/RATN/NAGARSAHKA/8494 100.00
3-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Feb 19 Feb TO TRANSFER- TRANSFER TO
2024 2024 UPI/CR/405057767602/Manish 640.00 41,471.38
/ESMF/8103983610/Payme- 4897732162091
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 301.00 41,170.38
2024 2024 UPI/DR/441655375403/Jio/PYT 4897690162095
M/8744070@pa/Oid23052-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 200.00 40,970.38
2024 2024 UPI/DR/441617196530/Mr. 4897690162095
MOHD/SBIN/mohdfaizan/A720
5-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 100.00 40,870.38
2024 2024 UPI/DR/441617247512/Shri 4897690162095
Man/SBIN/9678552832/A2872-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 100.00 40,770.38
2024 2024 UPI/DR/441617304670/KASIM 4897690162095
EN/SBIN/shaansari@/6LC-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.