Account Name :Mr.

PIYUSH AGARWAL
Address : S/O R.S,AGARWAL, H.NO-D/7,TAPOVAN COLONY
BHUIPHORE MANDIR BYE PASS ROAD ,AMAGHATA
PO-KG ASHRAM, DHANBAD JHARKHAND-828109
Dhanbad
Date :5 Apr 2022
Account Number :00000020099376377
Account Description :SBCHQ-CSA-PUB-IND-CSDMD-INR
Branch :JAGJIWAN NAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86047198598
IFS Code :SBIN0002948
(Indian Financial System)
MICR Code :826002005
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 27 Mar 2022 :3,27,778.39

Account Statement from 27 Mar 2022 to 5 Apr 2022

Txn Date Value Description Ref No./Cheque Debit

Credit Balance
Date No.
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 1,134.30
3,26,644.09
2022 2022 UPI/DR/208678339231/IRCTC 5098078162099
Ap/PYTM/paytm-irct/Oid10-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 1,034.30
3,25,609.79
2022 2022 UPI/DR/208689144680/IRCTC 5098097162096
Ap/PYTM/paytm-irct/Oid10-
27 Mar 27 Mar BY TRANSFER- TRANSFER
2,235.00 3,27,844.79
2022 2022 UPI/CR/208689823290/IRCTC FROM
Ap/PYTM/paytm-irct/colle- 5099292162097
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 1,444.30
3,26,400.49
2022 2022 UPI/DR/208682164166/IRCTC 4898757162094
Ap/PYTM/paytm-irct/Oid10-
28 Mar 28 Mar BY TRANSFER- TRANSFER
730.00 3,27,130.49
2022 2022 UPI/CR/208783675769/IRCTC FROM
Ap/PYTM/paytm-irct/colle- 4693069162091
28 Mar 28 Mar BY TRANSFER- TRANSFER
1,034.30 3,28,164.79
2022 2022 UPI/CR/208784779180/IRCTC FROM
Ap/PYTM/paytm-irct/colle- 4898946162090
28 Mar 28 Mar BY TRANSFER- TRANSFER
9,000.00 3,37,164.79
2022 2022 NEFT*YESB0000001*N087221 FROM
098741118*INDIAN CLEARING 3199961044301
-
29 Mar 29 Mar BY TRANSFER- TRANSFER
6,000.00 3,43,164.79
2022 2022 UPI/CR/208803244540/SK FROM
 USUF /PYTM/8768007355/NA- 5098302162097
29 Mar 29 Mar BULK POSTING-ACHCr
294.00 3,43,458.79
2022 2022 HDFC03255000019521
AllCargoLogist-
30 Mar 30 Mar BY TRANSFER-INB E Payment 1309944CTR7606
4,48,704.95 7,92,163.74
2022 2022 HPCL Dated. 30/03/2022 Time
635
: 12253- TRANSFER
FROM 3032
30 Mar 30 Mar BY TRANSFER-INB MAE00008350429
1.00 7,92,164.74
2022 2022 IMPS208914907785/98989898 0
98/XX8245/447760- MAE00008350429
0
Txn Date Value Description Ref No./Cheque
Debit Credit Balance
Date No.
30 Mar 30 Mar TO TRANSFER-INB ICICI WSBI1019139470
2,00,000.00 5,92,164.74
2022 2022 Prudential Asset Ma IGANHDKAM3
BILL_ICIPAM Payments- TRANSFER TO
31 Mar 31 Mar TO TRANSFER- TRANSFER TO
500.00 5,91,664.74
2022 2022 UPI/DR/209001077326/RANJA 4694134162090
N BAR/CNRB/7980235616/Pay
-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO
160.00 5,91,504.74
2022 2022 UPI/DR/209087597288/The 5097803162095
jawe/PYTM/paytmqr281/Payme
-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO
1,774.00 5,89,730.74
2022 2022 UPI/DR/209014204384/OLA 4692552162098
Post/HDFC/olamoney1./UPI-
31 Mar 31 Mar BY TRANSFER-INB MAD00008426292
1.00 5,89,731.74
2022 2022 IMPS209016124975/99999999 5
99/XX3006/- MAD00008426292
5
31 Mar 31 Mar TO TRANSFER-INB SBI EPAY- 7498341719638IG
2,28,132.62 3,61,599.12
2022 2022 ANHGRIK2
TRANSFER TO
1 Apr 2022 1 Apr 2022 BY TRANSFER-INB MAF00008503115
1,000.00 3,62,599.12
IMPS209119984041/99999999 5
99/XX0102/Pay by CAR- MAF00008503115
5
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO
438.00 3,62,161.12
UPI/DR/209341999165/Balaji 5098068162091
J/YESB/BHARATPE90/Pay t-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO
46.00 3,62,115.12
UPI/DR/209326537595/Srinivas 5098063162096
/PYTM/paytmqr281/Payme-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO
120.00 3,61,995.12
UPI/DR/209392627638/DASHR 5098091162092
ATH/PYTM/paytmqr281/Payme
-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO
400.00 3,61,595.12
UPI/DR/209343432738/ISTHA 5098084162091
RA
/YESB/CASHFREEON/Payme-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO
38.00 3,61,557.12
UPI/DR/209370539647/ANIL 5098117162098
SHI/PYTM/Q205274454/Payme
-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO
90.00 3,61,467.12
UPI/DR/209404807348/Balaji 4692434162094
J/YESB/BHARATPE90/Pay t-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO
30.00 3,61,437.12
UPI/DR/209425269183/Loki 4692446162090
Yadav/PYTM/paytmqr281/Pay-
4 Apr 2022 4 Apr 2022 BY TRANSFER- TRANSFER
100.00 3,61,537.12
NEFT*ICIC0000393*CMS2494 FROM
583803*HINDUSTAN 3199971044309
PETROLEUM-
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.