Account Name :Mr.

VISHWAS SHARMA
Address : C/O KAMLESH, WARD NO 09
THANE KE SAMNE
BUDNI-466445
Sehore
Date :8 Jul 2023
Account Number :00000039053140164
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :BUDHNI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90245036629
IFS Code :SBIN0010819
(Indian Financial System)
MICR Code :461002513
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 8 Jan 2023 :492.66

Account Statement from 8 Jan 2023 to 8 Jul 2023

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

Date No.
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 240.00 252.66
UPI/DR/337482028599/Add 4696998162092
Mone/PYTM/add-
money@/Oid20-
8 Jan 2023 8 Jan 2023 BY TRANSFER- TRANSFER 240.00 492.66
UPI/CR/300837348654/Nitu FROM
Ra/SBIN/rathorenit/UPI- 4693711162093
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 49.00 443.66
UPI/DR/300895091901/Add 4696395162097
Mone/PYTM/add-
money@/Oid20-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 40.00 403.66
UPI/DR/337446520436/VANDA 4898757162094
NAR/PYTM/paytm-6446/Oid20-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 60.00 343.66
UPI/DR/337446736439/Dinesh 5098062162097
k/PYTM/paytm-2460/Oid20-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 23.00 320.66
UPI/DR/337446967347/RAMES 4692687162095
H C/PYTM/pay9179984/Oid20-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 150.00 170.66
UPI/DR/300846263457/Perfect 5098090162092
/ICIC/gpay-11219/hair-
14 Jan 14 Jan BY TRANSFER- TRANSFER 1,500.00 1,670.66
2023 2023 UPI/CR/301498040905/VISHV FROM
AS /BARB/sharma.vis/UPI- 4693634162090
14 Jan 14 Jan ATM WDL-ATM CASH 6764 1,000.00 670.66
2023 2023 NANDA NAGAR INDORE
INDORE-
16 Jan 16 Jan BY TRANSFER-INB MAF00021775277 289.00 959.66
2023 2023 IMPS301612388582/11111111 8
11/XX6004/2OFT6C3VAG- MAF00021775277
8
20 Jan 20 Jan BULK POSTING-ACHCr 23.21 982.87
2023 2023 NACH00000000060028
MOTHERSON SUMI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jan 22 Jan BY TRANSFER- TRANSFER 800.00 1,782.87
2023 2023 UPI/CR/302174475945/VISHV FROM
AS /BARB/sharma.vis/UPI- 4899004162094
22 Jan 22 Jan ATM WDL-ATM CASH 7542 1,000.00 782.87
2023 2023 NANDA NAGAR INDORE
INDORE-
26 Jan 26 Jan BY TRANSFER- TRANSFER 35.00 817.87
2023 2023 UPI/CR/302605299076/RITIK FROM
PA/BKID/8435253631/Payme- 4693409162097
5 Feb 2023 5 Feb 2023 TO TRANSFER- TRANSFER TO 70.00 747.87
UPI/DR/303671797910/PRATH 5099785162098
VE /SBIN/sharma.pra/UPI-
7 Feb 2023 7 Feb 2023 TO TRANSFER- TRANSFER TO 70.00 677.87
UPI/DR/303829580125/Abhaysi 5097628162095
n/PYTM/paytm-7093/Oid20-
7 Feb 2023 7 Feb 2023 TO TRANSFER- TRANSFER TO 30.00 647.87
UPI/DR/303813130191/PRATH 5099465162093
VE /SBIN/sharma.pra/UPI-
7 Feb 2023 7 Feb 2023 TO TRANSFER- TRANSFER TO 53.00 594.87
UPI/DR/303862075013/PURUS 5097628162095
HOT/PYTM/paytm-4153/Oid20-
9 Feb 2023 9 Feb 2023 BY TRANSFER- TRANSFER 50.00 644.87
UPI/CR/304028338540/VISHV FROM
AS /BARB/sharma.vis/UPI- 4693414162091
11 Feb 11 Feb by debit card- 360.00 284.87
2023 2023 OTHPOS304211942844MSW*J
AIN BOOK PLACE Indore-
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 150.00 134.87
2023 2023 UPI/DR/304271924181/CHETA 5097966162099
N S/PYTM/paytm-2702/Oid20-
13 Feb 13 Feb BY TRANSFER- TRANSFER 1,000.00 1,134.87
2023 2023 UPI/CR/304431198498/VISHV FROM
AS /BARB/sharma.vis/UPI- 4695097162092
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 10.00 1,124.87
2023 2023 UPI/DR/304463304592/PANKA 4692427162093
J K/PYTM/paytm-3767/Oid20-
14 Feb 14 Feb DEBIT-ATMCard AMC 147.50 977.37
2023 2023 459200*7676 SILVER-GLOBAL
-
19 Feb 19 Feb BY TRANSFER- TRANSFER 3,000.00 3,977.37
2023 2023 UPI/CR/305067484651/VISHV FROM
AS /BARB/sharma.vis/UPI- 4693704162091
22 Feb 22 Feb BY TRANSFER- TRANSFER 2,000.00 5,977.37
2023 2023 UPI/CR/341916764845/VISHV FROM
AS /BARB/sharma.vis/UPI- 4693255162099
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 5,000.00 977.37
2023 2023 UPI/DR/305391897653/AALOK 5097778162092
YA/PUNB/yalok4519@/UPI-
27 Feb 27 Feb ATM WDL-ATM CASH 1921 500.00 477.37
2023 2023 NANDA NAGAR INDORE
INDORE-
28 Feb 28 Feb ATM WDL-ATM CASH 2103 100.00 377.37
2023 2023 NANDA NAGAR INDORE
INDORE-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 110.00 267.37
UPI/DR/343417069078/Bharat 4692544162098
P/IDFB/PAYBPCL@ID/NA-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 120.00 147.37
2023 2023 UPI/DR/307097933319/Shahee 4692630162090
d /PYTM/paytm-9077/Oid20-
15 Mar 15 Mar BY TRANSFER- TRANSFER 1,000.00 1,147.37
2023 2023 UPI/CR/344013690792/VISHV FROM
AS /BARB/sharma.vis/UPI- 5098396162097
25 Mar 25 Mar CREDIT INTEREST-- 7.00 1,154.37
2023 2023
27 Mar 27 Mar by debit card-OTHPG 339.00 815.37
2023 2023 308504259708AMAZON PAY
INDIA PRIVA1246624801-
6 Apr 2023 6 Apr 2023 BULK POSTING- 339.00 1,154.37
00000010819 030423
AMAZON PAY INDIA PRIVA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Apr 2023 6 Apr 2023 TO TRANSFER- TRANSFER TO 30.00 1,124.37
UPI/DR/309663971574/Ashirwa 4897693162093
d/UTIB/9826445777/NA-
9 Apr 2023 9 Apr 2023 TO TRANSFER- TRANSFER TO 300.00 824.37
UPI/DR/309962142944/KARAN 4897696162090
M/HDFC/Q151090051/Sent-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 260.00 564.37
2023 2023 UPI/DR/310013852769/Bharat 4696809162090
P/IDFB/PAYBPCL@ID/NA-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 50.00 514.37
2023 2023 UPI/DR/310165075533/PRATH 4897691162095
VE /SBIN/sharma.pra/UPI-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 55.00 459.37
2023 2023 UPI/DR/346845573205/ROYAL 4897693162093
FR/YESB/Q592477600/NA-
13 Apr 13 Apr BY TRANSFER- TRANSFER 1,500.00 1,959.37
2023 2023 UPI/CR/346905470731/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897735162098
22 Apr 22 Apr TO TRANSFER-INB Goods and 23042300158318I 198.00 1,761.37
2023 2023 Services Tax (G- K0CFDZST9
TRANSFER TO
22 Apr 22 Apr TO TRANSFER-INB Goods and 23042300158688I 1,505.00 256.37
2023 2023 Services Tax (G- K0CFEAHP3
TRANSFER TO
11 May 11 May BY TRANSFER- TRANSFER 500.00 756.37
2023 2023 UPI/CR/349737213204/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897735162098
11 May 11 May BY TRANSFER- TRANSFER 1,000.00 1,756.37
2023 2023 UPI/CR/313105709508/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897735162098
13 May 13 May TO TRANSFER- TRANSFER TO 1,188.00 568.37
2023 2023 UPI/DR/349910479698/myntrac 4897695162091
om/UTIB/myntra.pay/UPI-
13 May 13 May TO TRANSFER-INB Goods and 23052300041147I 101.00 467.37
2023 2023 Services Tax (G- K0CFZIDV8
TRANSFER TO
13 May 13 May TO TRANSFER- TRANSFER TO 15.00 452.37
2023 2023 UPI/DR/349985549037/RAJNI 4897695162091
KU/PYTM/paytmqr6ld/NA-
19 May 19 May BY TRANSFER- TRANSFER 509.00 961.37
2023 2023 UPI/CR/313919700881/myntrac FROM
om/UTIB/myntra.pay/RRRR- 4897736162097
23 May 23 May TO TRANSFER- TRANSFER TO 20.00 941.37
2023 2023 UPI/DR/350907772341/PURUS 4897691162095
HOT/PYTM/paytm-4153/Oid20-
23 May 23 May BY TRANSFER- TRANSFER 100.00 1,041.37
2023 2023 UPI/CR/314355045940/VINITA FROM
R/BKID/9165602423/Payme- 4897733162090
24 May 24 May TO TRANSFER- TRANSFER TO 40.00 1,001.37
2023 2023 UPI/DR/314456450587/Ms 4897692162094
HARS/YESB/q045702858/UPI-
28 May 28 May BY TRANSFER- TRANSFER 50.00 1,051.37
2023 2023 UPI/CR/351408799376/ANANT FROM
KU/SBIN/9111609020/Prasa- 4897738162095
30 May 30 May TO TRANSFER- TRANSFER TO 50.00 1,001.37
2023 2023 UPI/DR/351670578121/PREETI 4897691162095
V/PYTM/paytmqr281/NA-
30 May 30 May TO TRANSFER- TRANSFER TO 70.00 931.37
2023 2023 UPI/DR/351665476399/Add 4897691162095
Mone/PYTM/add-
money@/Oid20-
30 May 30 May TO TRANSFER- TRANSFER TO 40.00 891.37
2023 2023 UPI/DR/351665557085/Add 4897691162095
Mone/PYTM/add-
money@/Oid20-
30 May 30 May TO TRANSFER- TRANSFER TO 95.00 796.37
2023 2023 UPI/DR/351665720134/Add 4897691162095
Mone/PYTM/add-
money@/Oid20-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 May 31 May TO TRANSFER- TRANSFER TO 40.00 756.37
2023 2023 UPI/DR/315166455956/Add 4897692162094
Mone/PYTM/add-
money@/Oid20-
2 Jun 2023 2 Jun 2023 TO TRANSFER- TRANSFER TO 42.00 714.37
UPI/DR/315302546503/PURUS 4897694162092
HOT/PYTM/paytmqr1te/NA-
2 Jun 2023 2 Jun 2023 TO TRANSFER- TRANSFER TO 500.00 214.37
UPI/DR/315350662249/Add 4897694162092
Mone/PYTM/add-
money@/Oid21-
12 Jun 12 Jun BY TRANSFER- TRANSFER 500.00 714.37
2023 2023 UPI/CR/352983833942/RITIK FROM
P/KKBK/ritikpaith/Payme- 4897732162091
12 Jun 12 Jun BY TRANSFER- TRANSFER 1,000.00 1,714.37
2023 2023 UPI/CR/316320352731/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897732162091
12 Jun 12 Jun BY TRANSFER- TRANSFER 8,000.00 9,714.37
2023 2023 UPI/CR/316358360566/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897732162091
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 1.00 9,713.37
2023 2023 UPI/DR/316371917532/HARIS 4897690162095
H K/BARB/9229965112/Payme-
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 8,000.00 1,713.37
2023 2023 UPI/DR/316392124100/HARIS 4897690162095
H K/BARB/9229965112/Payme-
15 Jun 15 Jun BY TRANSFER- TRANSFER 1.00 1,714.37
2023 2023 UPI/CR/316685074765/HARIS FROM
H K/BARB/9229965112/Payme- 4897735162098
15 Jun 15 Jun BY TRANSFER- TRANSFER 18,000.00 19,714.37
2023 2023 UPI/CR/316659576846/HARIS FROM
H K/BARB/9229965112/Payme- 4897735162098
17 Jun 17 Jun TO TRANSFER- TRANSFER TO 18,000.00 1,714.37
2023 2023 UPI/DR/353447683901/Vishvas 4897695162091
/BARB/1201010002/NA-
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 150.00 1,564.37
2023 2023 UPI/DR/354133420138/Vivek 4897695162091
S/SBIN/8109493700/Payme-
25 Jun 25 Jun CREDIT INTEREST-- 9.00 1,573.37
2023 2023
2 Jul 2023 2 Jul 2023 TO TRANSFER- TRANSFER TO 218.00 1,355.37
UPI/DR/354955553392/Add 4897696162090
Mone/PYTM/add-
money@/Oid20-
4 Jul 2023 4 Jul 2023 BY TRANSFER- TRANSFER 15,000.00 16,355.37
UPI/CR/318559192189/VISHV FROM
AS /BARB/sharma.vis/UPI- 4897733162090
4 Jul 2023 4 Jul 2023 TO TRANSFER-INB Bunch M9Za6ibaBby26lI 15,394.09 961.28
Microtechnologies P- GAPVAXNW8
TRANSFER TO
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with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

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