State Bank of India

Account Name Mr. Akash Singh

Address S/O Praveen Singh Chouhan, Balazi Reside, nt First, Backside Jila Udhyog, Sirohi,
307001

Date 24 Aug 2023

Account Number 41805633252

Account Description Savings A/c

Branch Subhash Park Sirohi

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 91173468032

IFS Code SBIN0031185

MICR Code 307002008

Nomination Registered Yes

Balance as on 23 AUG 2023 INR 11708.79

Search for 04 APR 2023 to 23 AUG 2023

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
23 AUG 2023 UPI/DR/323525269961/CredClub/ICIC 13458.00 - 11708.79
/credclub@i/cred

TRANSFER FROM 4697210044307 -

NEFT*RBIS0GORJEP*RBI234233560
21 AUG 2023 - 9860.00 25166.79
3978*TREASURY A/C SIR

- ATM CASH 32261 KHANDEWAL

14 AUG 2023 5000.00 - 15306.79
CHATRAWAS IADSIROHI

TRANSFER TO 4897692162094 -
09 AUG 2023 UPI/DR/322160102399/TARUN 5000.00 - 20306.79
MALI/RMGB/07tarun@yb/Dep

TRANSFER TO 4897692162094 -
09 AUG 2023 UPI/DR/322160101975/TARUN 5000.00 - 25306.79
MALI/RMGB/07tarun@yb/Dep
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897692162094 -
09 AUG 2023 UPI/DR/322160101720/TARUN 5000.00 - 30306.79
MALI/RMGB/07tarun@yb/Pay

TRANSFER TO 4897692162094 -
09 AUG 2023 UPI/DR/322160101572/TARUN 5000.00 - 35306.79
MALI/RMGB/07tarun@yb/Dep

TRANSFER TO 4897692162094 -
09 AUG 2023 UPI/DR/322160092588/TARUN 5000.00 - 40306.79
MALI/RMGB/07tarun@yb/Dep

TRANSFER TO 4897695162091 -
05 AUG 2023 UPI/DR/321758811578/KISHORE 8000.00 - 45306.79
/SBIN/7220832014/Pay t

TRANSFER FROM 4697180044308 -

NEFT*RBIS0GORJEP*RBI213239947
01 AUG 2023 - 17260.00 53306.79
2225*TREASURY A/C SIR

TRANSFER TO 4897691162095 -
01 AUG 2023 UPI/DR/321357269756/AKASH 5000.00 - 36046.79
SI/UCBA/skyredmi@y/Pay t

TRANSFER FROM 3199677044304 -

NEFT*RBIS0GORJEP*RBI193237112
11 JUL 2023 - 17260.00 41046.79
0350*TREASURY A/C SIR

TRANSFER FROM 4697212044306 -

NEFT*RBIS0GORJEP*RBI192235897
10 JUL 2023 - 17260.00 23786.79
4592*TREASURY A/C SIR

TRANSFER TO 4897696162090 -
02 JUL 2023 UPI/DR/318347792270/AKASH 5000.00 - 6526.79
SI/UCBA/skyredmi@y/Rent

TRANSFER TO 4897696162090 -
02 JUL 2023 UPI/DR/318347794956/AKASH 5000.00 - 11526.79
SI/UCBA/skyredmi@y/Pay t

TRANSFER TO 4897696162090 -
02 JUL 2023 UPI/DR/318347777834/AKASH 5000.00 - 16526.79
SI/UCBA/skyredmi@y/Rent

TRANSFER TO 4897696162090 -
02 JUL 2023 UPI/DR/318347794855/AKASH 5000.00 - 21526.79
SI/UCBA/skyredmi@y/Rent

TRANSFER TO 4897692162094 -
28 JUN 2023 UPI/DR/317946496093/AKASH 5000.00 - 26526.79
SI/UCBA/skyredmi@y/Pay t

TRANSFER TO 4897692162094 -
28 JUN 2023 UPI/DR/317946483809/AKASH 5000.00 - 31526.79
SI/UCBA/skyredmi@y/Bill
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4597854162098 - INB

IMPS/P2A/317719983557/XXXXXXX4
26 JUN 2023 5000.00 - 36526.79
44UCBARent -

TRANSFER TO 4897690162095 -
26 JUN 2023 UPI/DR/317746055699/AKASH 5000.00 - 41526.79
SI/UCBA/skyredmi@y/Pay t

25 JUN 2023 CREDIT INTEREST - 82.00 46526.79

TRANSFER TO 4597862162099 - INB

IMPS/P2A/315808847411/XXXXXXX4
07 JUN 2023 23999.00 - 46444.79
44UCBATransfer t -

TRANSFER TO 4897692162094 -
07 JUN 2023 UPI/DR/315801856263/AKASH 1000.00 - 70443.79
SI/UCBA/skyredmi@y/Payme

TRANSFER TO 4597857162095 - INB

IMPS/P2A/315708684142/XXXXXXX4
06 JUN 2023 4990.00 - 71443.79
44UCBATransfer t -

TRANSFER TO 4597858162094 - INB

IMPS/P2A/315708683185/XXXXXXX4
06 JUN 2023 15000.00 - 76433.79
44UCBATransfer t -

TRANSFER TO 4597860162090 - INB

IMPS/P2A/315708679355/XXXXXXX4
06 JUN 2023 4999.00 - 91433.79
44UCBALoan repay -

TRANSFER TO 4597857162095 - INB

IMPS/P2A/315708677739/XXXXXXX4
06 JUN 2023 1.00 - 96432.79
44UCBATransfer t -

TRANSFER FROM 4897691162095 -

06 JUN 2023 - 1000.00 96433.79
UPI/REV/315713203153

TRANSFER TO 4897691162095 -
06 JUN 2023 UPI/DR/315713203153/UPSTOX/UTIB 1000.00 - 95433.79
/upstoxsec2/Pay via

TRANSFER FROM 4897691162095 -

06 JUN 2023 - 4000.00 96433.79
UPI/REV/315713184426

TRANSFER TO 4897691162095 -
06 JUN 2023 UPI/DR/315713184426/UPSTOX/UTIB 4000.00 - 92433.79
/upstoxsec2/Pay via

TRANSFER TO 4897691162095 -
06 JUN 2023 UPI/DR/315738184734/AKASH 4500.00 - 96433.79
SI/UCBA/skyredmi@y/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897691162095 -
06 JUN 2023 UPI/DR/315779013041/AKASH 10.00 - 100933.79
SI/UCBA/skyredmi@y/Payme

TRANSFER FROM 4697175044306 -

NEFT*ICIC0000007*CMS3330268288
05 JUN 2023 - 100000.00 100943.79
*TRANSACTREE TECHNOL

TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB E
05 APR 2023 59.00 - 943.79
mandate -
8ee00bf83634424f8d4a073e1IGAP
TRANSFER FROM 4897977162092 -
INB
05 APR 2023 - 1.58 1002.79
IMPS309507629194/9999999988/XX6
704/w2b -
TRANSFER FROM 4897975162094 -
INB
04 APR 2023 - 1.21 1001.21
IMPS309413845134/9999999988/XX6
704/w2b -
TRANSFER TO 35725329806 SBI
GENERAL INSURANCE -
04 APR 2023 1000.00 - 1000.00
SBIYB23094131003067235568-PAI

TRANSFER FROM 35864470021

NICT TECHNOLOGIES PRIV -
04 APR 2023 - 39560.00 2000.00
003993802071593165 MoneyTRF
TXN @KO 1A76C785

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