2/2/24, 12:16 PM State Bank of India

Account Statement for the period02/08/2023to02/02/2024

Account Number 00000041508233648

Branch KORANSARAI

Address S/OSANTOSH KUMAR MISHRA

VILL POATHAR
NAWANAGAR , BUXAR- 10232:Buxar
802126

Account Type CA-GEN-PUB-IND-RURAL-INR

Account Name Mr. RAVI PRAKASH MISHRA

Interest Rate(% p.a.) 15.65

Drawing Power 0.00

MOD Balance 0.00

CIF No. 88890335211

IFS (Indian Financial System) SBIN0004889

Code

MICR (Magnetic Ink Character 802002505

Recognition) Code

Nomination Registered Yes

Balance as on02/08/2023 1,01,885.59

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 450.00 1,01,435.59

(02-Aug-2023) UPI/DR/321418243264/Munna K 162094
u/FINO/9135752614/Payme

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 3,500.00 97,935.59

(02-Aug-2023) UPI/DR/321453652571/Bank Ac 162094
c/SBIN/3328052079/Payme

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 1,500.00 96,435.59

(02-Aug-2023) UPI/DR/358044471377/VIKAS 162094
P/SBIN/9576574147/Payme

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 25,000.00 71,435.59

(02-Aug-2023) UPI/DR/321415570507/Bank Ac 162094
c/SBIN/4039622817/Payme

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 5,000.00 66,435.59

(02-Aug-2023) UPI/DR/321428564002/Bank Ac 162094
c/SBIN/1100909629/Payme

02-Aug-23 TO TRANSFER TRANSFER TO 4897692 1,000.00 65,435.59

(02-Aug-2023) UPI/DR/358099693577/Azad Ku 162094
mar/AIRP/6204666812/Pay

02-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 5,000.00 70,435.59

(02-Aug-2023) 001629643445215249 MoneyTR 3304310
F TXN @KO 1A740048

02-Aug-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 90,435.59

(02-Aug-2023) UPI/CR/358042732439/RAJ KU 734162099
MA/SBIN/raj121t@yb/Payme

02-Aug-23 BY TRANSFER SAVEPAY_28202377117 27,000.00 1,17,435.59

(02-Aug-2023) INB SAVE-RAVI PRAKASH MIS 0_1A74CTY0749135
HRA

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2/2/24, 12:16 PM State Bank of India

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 27,000.00 90,435.59

(03-Aug-2023) UPI/DR/358151798895/Purnima 162093
/SBIN/himanshudu/Payme

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 19,000.00 71,435.59

(03-Aug-2023) UPI/DR/358127227815/Saurabh 162093
/SBIN/6201290964/Payme

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 19,000.00 52,435.59

(03-Aug-2023) UPI/DR/358137595745/SANTO 162093
SH /SBIN/8340466968/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4897 5,000.00 57,435.59

(03-Aug-2023) UPI/CR/358127189709/SURAJ 735162098
KU/PUNB/9852953619/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4897 3,000.00 60,435.59

(03-Aug-2023) UPI/CR/321510671127/RAVI PR 735162098
A/SBIN/9074734952/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4897 7,400.00 67,835.59

(03-Aug-2023) UPI/CR/358116022567/VIKAS 735162098
P/SBIN/9576574147/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4897 6,600.00 74,435.59

(03-Aug-2023) UPI/CR/321564768750/VIKAS P 735162098
A/PUNB/vikaspatha/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4897 13,000.00 87,435.59

(03-Aug-2023) UPI/CR/358119737341/CHAND 735162098
RA /SBIN/8757218159/Payme

03-Aug-23 BY TRANSFER TRANSFER FROM 4697 1,00,000.00 1,87,435.59

(03-Aug-2023) NEFT*PUNB0270300*PUNBH2 237044307
3215889699*SRI RAM JANAKI
GA

03-Aug-23 TO TRANSFER IMPS00234949196MOAI 1,00,000.00 87,435.59

(03-Aug-2023) INB IMPS/P2A/321511825525/X DVBYX5 TRANSFER T
XXXXXX234PUNB

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 3,000.00 84,435.59

(03-Aug-2023) UPI/DR/358199384324/VishalP 162093
a/SBIN/7376415292/Payme

03-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 13,100.00 97,535.59

(03-Aug-2023) 002115654010704403 MoneyTR 3304310
F TXN @KO 1A740048

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 1,059.00 96,476.59

(03-Aug-2023) UPI/DR/358151048416/Dominos 162093
/PYTM/dominospiz/NA

03-Aug-23 TO TRANSFER TRANSFER TO 4897693 200.00 96,276.59

(03-Aug-2023) UPI/DR/321563167840/SBI FAS 162093
T/PYTM/ptmfvt@pay/Oid21

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 19,000.00 77,276.59

(04-Aug-2023) UPI/DR/358285534737/Saurabh 162092
/SBIN/6201290964/Payme

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 19,000.00 58,276.59

(04-Aug-2023) UPI/DR/358210782338/SANTO 162092
SH /SBIN/8340466968/Payme

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 27,000.00 31,276.59

(04-Aug-2023) UPI/DR/358257706914/Purnima 162092
/SBIN/himanshudu/Payme

04-Aug-23 BY TRANSFER SAVEPAY_482023224_1 17,700.00 48,976.59

(04-Aug-2023) INB SAVE-RAVI PRAKASH MIS A74004CTY0999366
HRA

04-Aug-23 BY TRANSFER MAD000352420139 MAD 1,00,000.00 1,48,976.59

(04-Aug-2023) INB IMPS321613050398/70447 000352420139
32188/XX6958/IMPS

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 20,000.00 1,28,976.59

(04-Aug-2023) UPI/DR/358223130128/DIPAK 162092
K/SBIN/amdeepak14/Payme

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 9,500.00 1,19,476.59

(04-Aug-2023) UPI/DR/321658802933/Bank Ac 162092
c/SBIN/4121429102/Payme

04-Aug-23 TO TRANSFER TRANSFER TO 4897694 12,900.00 1,06,576.59

(04-Aug-2023) UPI/DR/358256315054/PhoneP 162092
e/YESB/BBPSBP@ybl/Paymen

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2/2/24, 12:16 PM State Bank of India

04-Aug-23 BY TRANSFER SAVEPAY_48202333160 13,000.00 1,19,576.59

(04-Aug-2023) INB SAVE-RAVI PRAKASH MIS 4_1A74CTY1040732
HRA

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 500.00 1,19,076.59

(05-Aug-2023) UPI/DR/321798376959/Bank Ac 162091
c/SBIN/2034442990/Payme

05-Aug-23 BY TRANSFER MAF000349505752 MAF 1,00,000.00 2,19,076.59

(05-Aug-2023) INB IMPS321710124324/70447 000349505752
32188/XX6958/IMPS

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 19,000.00 2,00,076.59

(05-Aug-2023) UPI/DR/321791900162/Bank Ac 162091
c/SBIN/4140346949/Payme

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 500.00 1,99,576.59

(05-Aug-2023) UPI/DR/321728019698/RAVI PR 162091
A/PUNB/singham282/Payme

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 10,000.00 1,89,576.59

(05-Aug-2023) UPI/DR/358359640714/Saurabh 162091
/SBIN/6201290964/Payme

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 4,800.00 1,84,776.59

(05-Aug-2023) UPI/DR/321738683930/Akash K 162091
u/FINO/9102267536/Payme

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 1,000.00 1,83,776.59

(05-Aug-2023) UPI/DR/321731892414/Bank Ac 162091
c/SBIN/2034442990/Payme

05-Aug-23 TO TRANSFER TRANSFER TO 4897695 35,000.00 1,48,776.59

(05-Aug-2023) UPI/DR/358348202204/MANOJ 162091
KU/UTIB/8709565025/Payme

05-Aug-23 BY TRANSFER TRANSFER FROM 4897 10,000.00 1,58,776.59

(05-Aug-2023) UPI/CR/358370770425/VIKAS 737162096
P/SBIN/9576574147/Payme

06-Aug-23 TO TRANSFER TRANSFER TO 4897696 1.00 1,58,775.59

(06-Aug-2023) UPI/DR/321867199508/SONU K 162090
UM/PUNB/7654558123/Payme

06-Aug-23 TO TRANSFER TRANSFER TO 4897696 9,999.00 1,48,776.59

(06-Aug-2023) UPI/DR/321802091988/SONU K 162090
UM/PUNB/7654558123/Payme

06-Aug-23 TO TRANSFER TRANSFER TO 4897696 2,000.00 1,46,776.59

(06-Aug-2023) UPI/DR/321825702536/VIKAS P 162090
A/PUNB/vikaspatha/Payme

06-Aug-23 BY TRANSFER SAVEPAY_682023876_1 9,000.00 1,55,776.59

(06-Aug-2023) INB SAVE-RAVI PRAKASH MIS A74004CTY1292798
HRA

07-Aug-23 BY TRANSFER TRANSFER FROM 4897 6,500.00 1,62,276.59

(07-Aug-2023) UPI/CR/358508026124/VIKAS 732162091
P/SBIN/9576574147/Payme

07-Aug-23 BY TRANSFER TRANSFER FROM 4897 3,000.00 1,65,276.59

(07-Aug-2023) UPI/CR/358556165597/CHAND 732162091
AN /BARB/chpandey37/Payme

07-Aug-23 TO TRANSFER TRANSFER TO 4897690 2,000.00 1,63,276.59

(07-Aug-2023) UPI/DR/321944785936/ANAND 162095
AS/IPOS/8521448208/Payme

07-Aug-23 TO TRANSFER TRANSFER TO 4897690 10,000.00 1,53,276.59

(07-Aug-2023) UPI/DR/358527198882/VIBHA P 162095
A/HDFC/7004017311/Payme

07-Aug-23 TO TRANSFER TRANSFER TO 4897690 19,000.00 1,34,276.59

(07-Aug-2023) UPI/DR/321973814183/Bank Ac 162095
c/SBIN/4149115575/Payme

07-Aug-23 BY TRANSFER TRANSFER FROM 4897 10,000.00 1,44,276.59

(07-Aug-2023) UPI/CR/321959552139/DHEER 732162091
AJ /FDRL/mdheeraj95/Payme

07-Aug-23 TO TRANSFER TRANSFER TO 4897690 23,000.00 1,21,276.59

(07-Aug-2023) UPI/DR/358577766465/Saurabh 162095
/SBIN/6201290964/Payme

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 2,500.00 1,23,776.59

(08-Aug-2023) UPI/CR/358614916363/SHIVJI 733162090
M/PYTM/6206039367/Payme

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2/2/24, 12:16 PM State Bank of India

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 1,000.00 1,24,776.59

(08-Aug-2023) UPI/CR/358617432858/Saurabh 733162090
/SBIN/6201290964/Payme

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 25,000.00 1,49,776.59

(08-Aug-2023) UPI/CR/358636549000/VIKAS 733162090
P/SBIN/9576574147/Payme

08-Aug-23 TO TRANSFER TRANSFER TO 4897691 200.00 1,49,576.59

(08-Aug-2023) UPI/DR/322061452397/Bank Ac 162095
c/SBIN/2034442990/Payme

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 1,69,576.59

(08-Aug-2023) UPI/CR/358697488740/RAJ KU 733162090
MA/SBIN/raj121t@yb/Payme

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 1,89,576.59

(08-Aug-2023) UPI/CR/322008428396/RAVI PR 733162090
A/SBIN/9074734952/Payme

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 18,000.00 2,07,576.59

(08-Aug-2023) UPI/CR/358634500824/VIKAS 733162090
P/SBIN/9576574147/Payme

08-Aug-23 TO TRANSFER IMPS00235356755MOAI 2,00,000.00 7,576.59

(08-Aug-2023) INB IMPS/P2A/322012981743/X ENBUL9 TRANSFER T
XXXXXX064IBKL

08-Aug-23 BY TRANSFER TRANSFER FROM 4897 4,500.00 12,076.59

(08-Aug-2023) UPI/CR/322029991783/Ravi Ku/ 733162090
FINO/ravik69900/Payme

08-Aug-23 TO TRANSFER TRANSFER TO 4897691 100.00 11,976.59

(08-Aug-2023) UPI/DR/322058469242/Bank Ac 162095
c/SBIN/2034442990/Payme

08-Aug-23 TO TRANSFER TRANSFER TO 4897691 9,000.00 2,976.59

(08-Aug-2023) UPI/DR/322098572953/Bank Ac 162095
c/SBIN/4140346949/Payme

08-Aug-23 TO TRANSFER TRANSFER TO 4897691 200.00 2,776.59

(08-Aug-2023) UPI/DR/322026321090/Bank Ac 162095
c/SBIN/2034442990/Payme

09-Aug-23 BY TRANSFER TRANSFER FROM 3199 44,390.00 47,166.59

(09-Aug-2023) NEFT*PUNB0270300*PUNBH2 972044308
3221803893*SRI RAM JANAKI
GA

09-Aug-23 TO TRANSFER TRANSFER TO 4897692 1.00 47,165.59

(09-Aug-2023) UPI/DR/322182754554/Mr SUNI 162094
L/BDBL/gautamsing/Payme

09-Aug-23 TO TRANSFER TRANSFER TO 4897692 38,999.00 8,166.59

(09-Aug-2023) UPI/DR/322100707694/Mr SUNI 162094
L/BDBL/gautamsing/Payme

09-Aug-23 TO TRANSFER TRANSFER TO 4897692 300.00 7,866.59

(09-Aug-2023) UPI/DR/322197123066/RAVI PR 162094
A/PUNB/singham282/Payme

09-Aug-23 TO TRANSFER TRANSFER TO 4897692 200.00 7,666.59

(09-Aug-2023) UPI/DR/322181157821/Bank Ac 162094
c/SBIN/2034442990/Payme

09-Aug-23 TO TRANSFER TRANSFER TO 4897692 5,000.00 2,666.59

(09-Aug-2023) UPI/DR/322161089293/Bank Ac 162094
c/SBIN/3642588998/Payme

11-Aug-23 TO TRANSFER TRANSFER TO 4897694 100.00 2,566.59

(11-Aug-2023) UPI/DR/322398587174/RAVI PR 162092
A/PUNB/singham282/Payme

11-Aug-23 BY TRANSFER TRANSFER FROM 4897 14,000.00 16,566.59

(11-Aug-2023) UPI/CR/358945683184/RAJ KU 736162097
MA/SBIN/raj121t@yb/Payme

11-Aug-23 BY TRANSFER SAVEPAY_11820239911 11,450.00 28,016.59

(11-Aug-2023) INB SAVE-RAVI PRAKASH MIS 81_1A7CTY2118874
HRA

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 2,000.00 26,016.59

(12-Aug-2023) UPI/DR/359021802787/Vivek P/ 162091
SBIN/vivekpatha/Payme

12-Aug-23 BY TRANSFER TRANSFER FROM 4897 2,000.00 28,016.59

(12-Aug-2023) UPI/CR/322416848543/VIVEK P 737162096
A/UBIN/vivekpatha/Payme

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2/2/24, 12:16 PM State Bank of India

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 4,350.00 23,666.59

(12-Aug-2023) UPI/DR/322439571517/SANTO 162091
SH /PUNB/kunjsantos/Payme

12-Aug-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 43,666.59

(12-Aug-2023) UPI/CR/359072408302/VIKAS 737162096
P/SBIN/9576574147/Payme

12-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 63,666.59

(12-Aug-2023) 000226773091868741 MoneyTR 3304310
F TXN @KO 1A740048

12-Aug-23 BY TRANSFER TRANSFER FROM 4897 18,000.00 81,666.59

(12-Aug-2023) UPI/CR/359075287152/RAJ KU 737162096
MA/SBIN/raj121t@yb/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 27,000.00 54,666.59

(12-Aug-2023) UPI/DR/359090319253/Purnima 162091
/SBIN/himanshudu/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 19,000.00 35,666.59

(12-Aug-2023) UPI/DR/359015399937/DIPAK 162091
K/SBIN/amdeepak14/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 20,000.00 15,666.59

(12-Aug-2023) UPI/DR/359059235739/Saurabh 162091
/SBIN/6201290964/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 500.00 15,166.59

(12-Aug-2023) UPI/DR/322457492159/Bank Ac 162091
c/PUNB/7008010015/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 10.00 15,156.59

(12-Aug-2023) UPI/DR/322419949091/Munna K 162091
u/FINO/9135752614/Payme

12-Aug-23 TO TRANSFER TRANSFER TO 4897695 10,000.00 5,156.59

(12-Aug-2023) UPI/DR/359014800977/Saurabh 162091
/SBIN/6201290964/Payme

12-Aug-23 BY TRANSFER SAVEPAY_12820233313 6,200.00 11,356.59

(12-Aug-2023) INB SAVE-RAVI PRAKASH MIS 49_1A7CTY2225535
HRA

12-Aug-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 31,356.59

(12-Aug-2023) UPI/CR/359026718156/Savitree/ 737162096
SBIN/7061273586/Sent

13-Aug-23 BY TRANSFER TRANSFER FROM 4897 2,600.00 33,956.59

(13-Aug-2023) UPI/CR/359139442906/Saurabh 738162095
/SBIN/6201290964/Payme

13-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 12,500.00 46,456.59

(13-Aug-2023) 000335523154098732 MoneyTR 3304310
F TXN @KO 1A740048

13-Aug-23 BY TRANSFER TRANSFER FROM 4897 3,000.00 49,456.59

(13-Aug-2023) UPI/CR/322576367663/VIKAS P 738162095
A/PUNB/vikaspatha/Payme

14-Aug-23 TO TRANSFER TRANSFER TO 4897690 1,000.00 48,456.59

(14-Aug-2023) UPI/DR/322613110907/Bank Ac 162095
c/SBIN/4161305479/Payme

14-Aug-23 TO TRANSFER TRANSFER TO 4897690 4,000.00 44,456.59

(14-Aug-2023) UPI/DR/322624765690/MANISH 162095
K/IPOS/9709689740/Payme

14-Aug-23 BY TRANSFER SAVEPAY_14820233_1A 240.00 44,696.59

(14-Aug-2023) INB SAVE-RAVI PRAKASH MIS 740048CTY2332083
HRA

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 10,000.00 54,696.59

(14-Aug-2023) UPI/CR/359229695214/VIKAS 732162091
P/SBIN/9576574147/Payme

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 15,000.00 69,696.59

(14-Aug-2023) UPI/CR/359292021156/VIKAS 732162091
P/SBIN/9576574147/Payme

14-Aug-23 TO TRANSFER TRANSFER TO 4897690 7,000.00 62,696.59

(14-Aug-2023) UPI/DR/359249579482/Purnima 162095
/SBIN/himanshudu/Payme

14-Aug-23 TO TRANSFER TRANSFER TO 4897690 50,000.00 12,696.59

(14-Aug-2023) UPI/DR/322692062700/Bank Ac 162095
c/SBIN/4149115575/Payme

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2/2/24, 12:16 PM State Bank of India

14-Aug-23 BY TRANSFER SAVEPAY_1482023224_ 13,100.00 25,796.59

(14-Aug-2023) INB SAVE-RAVI PRAKASH MIS 1A7400CTY2363402
HRA

14-Aug-23 TO TRANSFER TRANSFER TO 4897690 500.00 25,296.59

(14-Aug-2023) UPI/DR/322622809786/Bank Ac 162095
c/PUNB/7435010000/Payme

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 500.00 25,796.59

(14-Aug-2023) UPI/CR/359284123863/RAMNA 732162091
RAY/SBIN/6200810695/Payme

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 19,000.00 44,796.59

(14-Aug-2023) UPI/CR/359244262322/SANTO 732162091
SH /SBIN/8340466968/Payme

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 18,500.00 63,296.59

(14-Aug-2023) UPI/CR/359222227192/RAJ KU 732162091
MA/SBIN/raj121t@yb/Payme

14-Aug-23 BY TRANSFER TRANSFER FROM 4897 9,200.00 72,496.59

(14-Aug-2023) UPI/CR/322691354686/RAVI PR 732162091
A/SBIN/9074734952/Payme

14-Aug-23 TO TRANSFER TRANSFER TO 2034442 50,000.00 22,496.59

(14-Aug-2023) SBILT14082023165100051658- 9905
Bill Payment

14-Aug-23 TO TRANSFER TRANSFER TO 2034442 20,000.00 2,496.59

(14-Aug-2023) SBILT14082023165124310276- 9905
Rent

14-Aug-23 BY TRANSFER TRANSFER FROM 2034 35,000.00 37,496.59

(14-Aug-2023) SBILT14082023171743571249- 4429905
Bill Payment

14-Aug-23 TO TRANSFER TRANSFER TO 4069059 25,000.00 12,496.59

(14-Aug-2023) SBILT14082023173233178930- 8605
Bill Payment

15-Aug-23 TO TRANSFER TRANSFER TO 4897691 500.00 11,996.59

(15-Aug-2023) UPI/DR/322743503593/Bank Ac 162095
c/SBIN/2034442990/Payme

16-Aug-23 BY TRANSFER SAVEPAY_16820234_1A 13,850.00 25,846.59

(16-Aug-2023) INB SAVE-RAVI PRAKASH MIS 740048CTY2543117
HRA

16-Aug-23 BY TRANSFER SAVEPAY_1682023226_ 26,440.00 52,286.59

(16-Aug-2023) INB SAVE-RAVI PRAKASH MIS 1A7400CTY2572235
HRA

16-Aug-23 BY TRANSFER TRANSFER FROM 4897 1,00,000.00 1,52,286.59

(16-Aug-2023) UPI/CR/359428276082/SANTO 734162099
SH /SBIN/8340466968/Payme

16-Aug-23 BY TRANSFER TRANSFER FROM 3071 25,000.00 1,77,286.59

(16-Aug-2023) SBILT16082023160636665545- 6796696
Transfer to fa

16-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 1,97,286.59

(16-Aug-2023) 000589226875842346 MoneyTR 3304310
F TXN @KO 1A740048

16-Aug-23 BY TRANSFER TRANSFER FROM 4897 20.00 1,97,306.59

(16-Aug-2023) UPI/CR/359468560393/GAURA 734162099
V K/PYTM/rohitraj15/UPI

17-Aug-23 BY TRANSFER TRANSFER FROM 4897 26,000.00 2,23,306.59

(17-Aug-2023) UPI/CR/322982887502/RAVI PR 735162098
A/SBIN/9074734952/Payme

17-Aug-23 BY TRANSFER TRANSFER FROM 3071 50,000.00 2,73,306.59

(17-Aug-2023) SBILT17082023083824007718- 6796696
Transfer to fa

17-Aug-23 BY TRANSFER TRANSFER FROM 4897 25,000.00 2,98,306.59

(17-Aug-2023) UPI/CR/359587073765/RAJ KU 735162098
MA/SBIN/raj121t@yb/Payme

17-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 1,850.00 3,00,156.59

(17-Aug-2023) 001177392787073424 MoneyTR 3304310
F TXN @KO 1A740048

17-Aug-23 TO TRANSFER LTA4NN2M3279HHDMO 3,00,000.00 156.59

(17-Aug-2023) INB IMPS/P2A/322908884561/X AIFMJPX8 TRANSFER T
XXXXXX794HDFCnull

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2/2/24, 12:16 PM State Bank of India

17-Aug-23 BY TRANSFER TRANSFER FROM 4897 1,500.00 1,656.59

(17-Aug-2023) UPI/CR/322920111764/VIKAS P 735162098
A/PUNB/vikaspatha/Payme

17-Aug-23 BY TRANSFER TRANSFER FROM 4897 10.00 1,666.59

(17-Aug-2023) UPI/CR/322910888720/Munna K 735162098
u/FINO/9135752614/Payme

18-Aug-23 BY TRANSFER TRANSFER FROM 4897 300.00 1,966.59

(18-Aug-2023) UPI/CR/359618677793/Savitree/ 736162097
SBIN/7061273586/Sent

20-Aug-23 TO TRANSFER TRANSFER TO 2034442 500.00 1,466.59

(20-Aug-2023) SBILT20082023123919174455- 9905
Loan repayment

21-Aug-23 BY TRANSFER TRANSFER FROM 4897 5,000.00 6,466.59

(21-Aug-2023) UPI/CR/359986441648/KISMAT 732162091
/SBIN/7463979968/Payme

21-Aug-23 BY TRANSFER SAVEPAY_2182023226_ 2,800.00 9,266.59

(21-Aug-2023) INB SAVE-RAVI PRAKASH MIS 1A7400CTY3219279
HRA

21-Aug-23 BY TRANSFER MAD000362663205 MAD 13,887.00 23,153.59

(21-Aug-2023) INB IMPS323318324735/00000 000362663205
00000/XX5615/P2AMOB

21-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 43,153.59

(21-Aug-2023) 005385164887778688 MoneyTR 3304310
F TXN @KO 1A740048

21-Aug-23 BY TRANSFER MAC001326373240 MAC 5,000.00 48,153.59

(21-Aug-2023) INB IMPS323319357757/70447 001326373240
32188/XX6958/IMPS

22-Aug-23 TO TRANSFER TRANSFER TO 2034442 48,000.00 153.59

(22-Aug-2023) SBILT22082023105612202401- 9905
Bill Payment

24-Aug-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 20,153.59

(24-Aug-2023) 003517231280207085 MoneyTR 3304310
F TXN @KO 1A740048

24-Aug-23 TO TRANSFER TRANSFER TO 2034442 20,000.00 153.59

(24-Aug-2023) SBILT24082023150625433900- 9905
Transfer to fa

30-Aug-23 BY TRANSFER TRANSFER FROM 4897 5,000.00 5,153.59

(30-Aug-2023) UPI/CR/324223947265/RAVI PR 734162099
A/SBIN/9074734952/Payme

30-Aug-23 TO TRANSFER TRANSFER TO 2034442 5,000.00 153.59

(30-Aug-2023) SBILT30082023124436394846- 9905
Bill Payment

30-Aug-23 BY TRANSFER TRANSFER FROM 3199 285.00 438.59

(30-Aug-2023) NEFT*IDFB0010204*IDFBH232 680044308
42043489*HARRY LAMPS*/ATT

01-Sep-23 BY TRANSFER TRANSFER FROM 4697 285.00 723.59

(01-Sep-2023) NEFT*IDFB0010204*IDFBH232 176044305
44052540*Shri shyam prope

02-Sep-23 TO TRANSFER TRANSFER TO 2034442 700.00 23.59

(02-Sep-2023) SBILT02092023101515230860- 9905
Deposit or Inv

04-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 7,900.00 7,923.59

(04-Sep-2023) 004455073283769471 MoneyTR 3304310
F TXN @KO 1A740048

04-Sep-23 TO TRANSFER TRANSFER TO 2034442 7,900.00 23.59

(04-Sep-2023) SBILT04092023102649640086- 9905
Bill Payment

04-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 4,950.00 4,973.59

(04-Sep-2023) 004464588644598154 MoneyTR 3304310
F TXN @KO 1A740048

04-Sep-23 TO TRANSFER TRANSFER TO 2034442 4,950.00 23.59

(04-Sep-2023) SBILT04092023130515245396- 9905
Rent

05-Sep-23 BY TRANSFER TRANSFER FROM 4897 2,600.00 2,623.59

(05-Sep-2023) UPI/CR/324859340890/RAVI PR 733162090
A/SBIN/9074734952/Payme

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2/2/24, 12:16 PM State Bank of India

05-Sep-23 TO TRANSFER TRANSFER TO 2034442 500.00 2,123.59

(05-Sep-2023) SBILT05092023111053128355- 9905
Bill Payment

05-Sep-23 BY TRANSFER TRANSFER FROM 4897 2,020.00 4,143.59

(05-Sep-2023) UPI/CR/324808250716/MD NAU 733162090
SHAD/PUNB/6204920098/Pay

05-Sep-23 TO TRANSFER TRANSFER TO 2034442 4,000.00 143.59

(05-Sep-2023) SBILT05092023170658976440- 9905
Deposit or Inv

07-Sep-23 BY TRANSFER TRANSFER FROM 4897 1,000.00 1,143.59

(07-Sep-2023) UPI/CR/325004556244/RAVI PR 735162098
A/SBIN/9074734952/Payme

07-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 21,143.59

(07-Sep-2023) 004728620864572206 MoneyTR 3304310
F TXN @KO 1A740048

07-Sep-23 TO TRANSFER TRANSFER TO 4897693 5,000.00 16,143.59

(07-Sep-2023) UPI/DR/325094016851/Ashish 162093
R/ICIC/7004965591/Payme

07-Sep-23 BY TRANSFER TRANSFER FROM 4897 19,020.00 35,163.59

(07-Sep-2023) UPI/CR/325020166665/Savitree/ 735162098
SBIN/7061273586/Sent

07-Sep-23 BY TRANSFER TRANSFER FROM 4897 900.00 36,063.59

(07-Sep-2023) UPI/CR/325020222087/Savitree/ 735162098
SBIN/7061273586/Sent

07-Sep-23 TO TRANSFER TRANSFER TO 4897693 1,000.00 35,063.59

(07-Sep-2023) UPI/DR/325016691460/MO SHA 162093
HID/PUNB/7254987834/Paym

07-Sep-23 BY TRANSFER SAVEPAY_79202333135 21,365.00 56,428.59

(07-Sep-2023) INB SAVE-RAVI PRAKASH MIS 3_1A74CTY5533386
HRA

07-Sep-23 TO TRANSFER TRANSFER TO 4897693 50,000.00 6,428.59

(07-Sep-2023) UPI/DR/325013140664/Bank Ac 162093
c/UBIN/4438020104/Payme

07-Sep-23 BY TRANSFER TRANSFER FROM 4897 12,800.00 19,228.59

(07-Sep-2023) UPI/CR/325015813569/RAVI PR 735162098
A/SBIN/9074734952/Payme

08-Sep-23 TO TRANSFER TRANSFER TO 2034442 19,000.00 228.59

(08-Sep-2023) SBILT08092023122609411798- 9905
Bill Payment

08-Sep-23 BY TRANSFER TRANSFER FROM 4897 2,950.00 3,178.59

(08-Sep-2023) UPI/CR/361716617659/Savitree/ 736162097
SBIN/7061273586/Sent

08-Sep-23 BY TRANSFER TRANSFER FROM 4897 500.00 3,678.59

(08-Sep-2023) UPI/CR/325142788907/RAVI PR 736162097
A/SBIN/9074734952/Payme

09-Sep-23 TO TRANSFER TRANSFER TO 2034442 1,300.00 2,378.59

(09-Sep-2023) SBILT09092023080440467468- 9905
Bill Payment

10-Sep-23 TO TRANSFER TRANSFER TO 2034442 1,000.00 1,378.59

(10-Sep-2023) SBILT10092023074209631721- 9905
Bill Payment

10-Sep-23 TO TRANSFER TRANSFER TO 2034442 500.00 878.59

(10-Sep-2023) SBILT10092023094610356860- 9905
Deposit or Inv

11-Sep-23 TO TRANSFER TRANSFER TO 2034442 800.00 78.59

(11-Sep-2023) SBILT11092023150350924830- 9905
Deposit or Inv

13-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 1,000.00 1,078.59

(13-Sep-2023) 005255961934377872 MoneyTR 3304310
F TXN @KO 1A740048

13-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 2,000.00 3,078.59

(13-Sep-2023) 005256269925470810 MoneyTR 3304310
F TXN @KO 1A740048

13-Sep-23 TO TRANSFER TRANSFER TO 2034442 3,000.00 78.59

(13-Sep-2023) SBILT13092023170046015688- 9905
Deposit or Inv

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2/2/24, 12:16 PM State Bank of India

15-Sep-23 BY TRANSFER SAVEPAY_15920238815 5,000.00 5,078.59

(15-Sep-2023) INB SAVE-RAVI PRAKASH MIS 82_1A7CTY6636850
HRA

16-Sep-23 TO TRANSFER TRANSFER TO 4897695 410.00 4,668.59

(16-Sep-2023) UPI/DR/325909818773/Relianc 162091
e/PYTM/paytm-6389/Payme

17-Sep-23 TO TRANSFER TRANSFER TO 4897696 70.00 4,598.59

(17-Sep-2023) UPI/DR/326086480324/Md Sarfr 162090
aj/PYTM/paytmqr1l9/Pay

17-Sep-23 TO TRANSFER TRANSFER TO 2034442 4,500.00 98.59

(17-Sep-2023) SBILT17092023123900703145- 9905
Transfer to fa

22-Sep-23 BY TRANSFER TRANSFER FROM 4897 6,500.00 6,598.59

(22-Sep-2023) UPI/CR/326572292875/RAVI PR 736162097
A/SBIN/9074734952/Payme

22-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 12,000.00 18,598.59

(22-Sep-2023) 006035101949861490 MoneyTR 3304310
F TXN @KO 1A740048

22-Sep-23 TO TRANSFER TRANSFER TO 2034442 18,500.00 98.59

(22-Sep-2023) SBILT22092023175204035584- 9905
Transfer to fa

23-Sep-23 BY TRANSFER SAVEPAY_23920232215 5,260.00 5,358.59

(23-Sep-2023) INB SAVE-RAVI PRAKASH MIS 98_1A7CTY7731030
HRA

23-Sep-23 TO TRANSFER TRANSFER TO 2034442 5,260.00 98.59

(23-Sep-2023) SBILT23092023133457378870- 9905
Transfer to fa

25-Sep-23 BY TRANSFER SAVEPAY_25920238813 20,350.00 20,448.59

(25-Sep-2023) INB SAVE-RAVI PRAKASH MIS 95_1A7CTY7840445
HRA

25-Sep-23 TO TRANSFER TRANSFER TO 2034442 20,000.00 448.59

(25-Sep-2023) SBILT25092023122507655059- 9905
Transfer to fa

25-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 20,448.59

(25-Sep-2023) 002004339988241227 MoneyTR 3304310
F TXN @KO 1A740048

25-Sep-23 BY TRANSFER TRANSFER FROM 2034 28,000.00 48,448.59

(25-Sep-2023) SBILT25092023140125711474- 4429905
Transfer to fa

25-Sep-23 BY TRANSFER TRANSFER FROM 4897 18,500.00 66,948.59

(25-Sep-2023) UPI/CR/363476829722/RAJ KU 732162091
MA/SBIN/raj121t@yb/Payme

25-Sep-23 TO TRANSFER TRANSFER TO 4897690 35,000.00 31,948.59

(25-Sep-2023) UPI/DR/326856435376/NITISH 162095
K/PUNB/sk87964101/Payme

25-Sep-23 BY TRANSFER TRANSFER FROM 4897 1,000.00 32,948.59

(25-Sep-2023) UPI/CR/363411534721/Saurabh 732162091
/SBIN/6201290964/Payme

25-Sep-23 BY TRANSFER TRANSFER FROM 4897 9,000.00 41,948.59

(25-Sep-2023) UPI/CR/326839662266/RAVI PR 732162091
A/SBIN/9074734952/Payme

25-Sep-23 TO TRANSFER TRANSFER TO 4897690 35,000.00 6,948.59

(25-Sep-2023) UPI/DR/363424108211/JYOTI T 162095
I/HDFC/9102077702/Payme

25-Sep-23 TO TRANSFER TRANSFER TO 2034442 6,900.00 48.59

(25-Sep-2023) SBILT25092023170633915710- 9905
Transfer to fa

26-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 7,500.00 7,548.59

(26-Sep-2023) 006371712061227468 MoneyTR 3304310
F TXN @KO 1A740048

26-Sep-23 TO TRANSFER TRANSFER TO 2034442 7,500.00 48.59

(26-Sep-2023) SBILT26092023145919564377- 9905
Transfer to fa

29-Sep-23 FI Txn @ CSP outlet TRANSFER FROM 3474 10,000.00 10,048.59

(29-Sep-2023) 006616425886237962 MoneyTR 3304310
F TXN @KO 1A740048

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2/2/24, 12:16 PM State Bank of India

29-Sep-23 TO TRANSFER TRANSFER TO 4897694 5,499.00 4,549.59

(29-Sep-2023) UPI/DR/327248202100/Bank Ac 162092
c/PUNB/7008070010/Payme

29-Sep-23 BY TRANSFER SAVEPAY_29920233313 36,950.00 41,499.59

(29-Sep-2023) INB SAVE-RAVI PRAKASH MIS 76_1A7CTY8396271
HRA

29-Sep-23 TO TRANSFER TRANSFER TO 4897694 27,000.00 14,499.59

(29-Sep-2023) UPI/DR/327200897911/Bank Ac 162092
c/SBIN/4149115575/Payme

29-Sep-23 TO TRANSFER TRANSFER TO 4897694 10,000.00 4,499.59

(29-Sep-2023) UPI/DR/363875309672/Purnima 162092
/SBIN/himanshudu/Payme

29-Sep-23 TO TRANSFER TRANSFER TO 4897694 300.00 4,199.59

(29-Sep-2023) UPI/DR/327293124142/RAVI PR 162092
A/PUNB/singham282/Payme

30-Sep-23 MIN BAL CHGS 590.00 3,609.59

(30-Sep-2023)

01-Oct-23 BY TRANSFER TRANSFER FROM 4897 2,000.00 5,609.59

(01-Oct-2023) UPI/CR/327464779233/RAVI PR 738162095
A/SBIN/9074734952/Payme

01-Oct-23 TO TRANSFER TRANSFER TO 4897696 65.00 5,544.59

(01-Oct-2023) UPI/DR/327461808513/RAJNIS 162090
H /PUNB/7654134995/Payme

01-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 19,500.00 25,044.59

(01-Oct-2023) 006811375934750218 MoneyTR 3304310
F TXN @KO 1A740048

01-Oct-23 BY TRANSFER TRANSFER FROM 4897 1,500.00 26,544.59

(01-Oct-2023) UPI/CR/327429002382/RAVI PR 738162095
A/SBIN/9074734952/Payme

01-Oct-23 BY TRANSFER TRANSFER FROM 2034 10,000.00 36,544.59

(01-Oct-2023) SBILT01102023171216432318- 4429905
Transfer to fa

01-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 56,544.59

(01-Oct-2023) UPI/CR/364094086801/RAJ KU 738162095
MA/SBIN/raj121t@yb/Payme

01-Oct-23 TO TRANSFER TRANSFER TO 4897696 50,000.00 6,544.59

(01-Oct-2023) UPI/DR/327438242589/Bank Ac 162090
c/SBIN/3642588998/Payme

02-Oct-23 BY TRANSFER TRANSFER FROM 4897 7,000.00 13,544.59

(02-Oct-2023) UPI/CR/364100141418/SANTO 732162091
SH /SBIN/8340466968/Payme

02-Oct-23 TO TRANSFER TRANSFER TO 4897690 1,000.00 12,544.59

(02-Oct-2023) UPI/DR/327556460571/Bank Ac 162095
c/SBIN/2034442990/Payme

02-Oct-23 BY TRANSFER SAVEPAY_21020231540 53,350.00 65,894.59

(02-Oct-2023) INB SAVE-RAVI PRAKASH MIS _1A740CTY8747823
HRA

02-Oct-23 TO TRANSFER TRANSFER TO 4897690 100.00 65,794.59

(02-Oct-2023) UPI/DR/327506721952/RAVI PR 162095
A/PUNB/singham282/Payme

02-Oct-23 TO TRANSFER TRANSFER TO 4897690 500.00 65,294.59

(02-Oct-2023) UPI/DR/364141808719/ABHISH 162095
EK/SBIN/9525773235/Payme

02-Oct-23 TO TRANSFER TRANSFER TO 4897690 50,000.00 15,294.59

(02-Oct-2023) UPI/DR/327532267956/Ranjan 162095
C/BKID/6250182100/NA

02-Oct-23 TO TRANSFER TRANSFER TO 4897690 500.00 14,794.59

(02-Oct-2023) UPI/DR/364176577957/Mrs GE 162095
ET/MAHB/7328071555/Payme

02-Oct-23 BY TRANSFER MAB001270861810 MAB 1.00 14,795.59

(02-Oct-2023) INB IMPS327522302255/82108 001270861810
66188/XX7669/123456071

03-Oct-23 TO TRANSFER TRANSFER TO 4897691 9,500.00 5,295.59

(03-Oct-2023) UPI/DR/364286027726/DIPAK 162095
K/SBIN/amdeepak14/Payme

03-Oct-23 BY TRANSFER TRANSFER FROM 4897 500.00 5,795.59

(03-Oct-2023) UPI/CR/327656396072/Saheb Al 733162090

https://retail.onlinesbi.sbi/retail/printstatement.htm 10/15
2/2/24, 12:16 PM State Bank of India
i/FINO/7631943104/Pay

03-Oct-23 TO TRANSFER TRANSFER TO 4897691 500.00 5,295.59

(03-Oct-2023) UPI/DR/327686802671/Bank Ac 162095
c/SBIN/4149115575/Payme

03-Oct-23 TO TRANSFER TRANSFER TO 4897691 100.00 5,195.59

(03-Oct-2023) UPI/DR/364288818450/PhoneP 162095
e/YESB/BBPSBP@ybl/Paymen

04-Oct-23 TO TRANSFER TRANSFER TO 4897692 100.00 5,095.59

(04-Oct-2023) UPI/DR/327770349997/Bank Ac 162094
c/SBIN/2034442990/Payme

04-Oct-23 TO TRANSFER TRANSFER TO 4897692 150.00 4,945.59

(04-Oct-2023) UPI/DR/364371967953/PhoneP 162094
e/YESB/BBPSBP@ybl/Paymen

05-Oct-23 BY TRANSFER TRANSFER FROM 4897 60.00 5,005.59

(05-Oct-2023) UPI/CR/327827258824/RAVI PR 735162098
A/SBIN/9074734952/Payme

05-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 10,000.00 15,005.59

(05-Oct-2023) 003523773433181543 MoneyTR 3304310
F TXN @KO 1A740048

06-Oct-23 TO TRANSFER TRANSFER TO 4897694 1,000.00 14,005.59

(06-Oct-2023) UPI/DR/327920503776/Bank Ac 162092
c/SBIN/4155992625/Payme

06-Oct-23 TO TRANSFER TRANSFER TO 4897694 50.00 13,955.59

(06-Oct-2023) UPI/DR/327952132601/Chintu 162092
K/SBIN/chintusinh/Payme

06-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 8,800.00 22,755.59

(06-Oct-2023) 001972335527641990 MoneyTR 3304310
F TXN @KO 1A740048

06-Oct-23 BY TRANSFER TRANSFER FROM 2034 12,000.00 34,755.59

(06-Oct-2023) SBILT06102023160357523148- 4429905
Transfer to fa

06-Oct-23 TO TRANSFER TRANSFER TO 4897694 30,000.00 4,755.59

(06-Oct-2023) UPI/DR/327995451673/Bank Ac 162092
c/SBIN/1144681914/Payme

06-Oct-23 BY TRANSFER TRANSFER FROM 4897 15,001.00 19,756.59

(06-Oct-2023) UPI/CR/364571896487/CHAND 736162097
RA /SBIN/8757218159/Payme

06-Oct-23 BY TRANSFER TRANSFER FROM 4897 8,000.00 27,756.59

(06-Oct-2023) UPI/CR/364528899486/DEEPAK 736162097
/CNRB/deepak.ath/Payme

06-Oct-23 BY TRANSFER TRANSFER FROM 4897 2,000.00 29,756.59

(06-Oct-2023) UPI/CR/364515655420/DEEPAK 736162097
/SBIN/deepakatha/Payme

06-Oct-23 TO TRANSFER TRANSFER TO 4897694 25,000.00 4,756.59

(06-Oct-2023) UPI/DR/327939627794/Bank Ac 162092
c/SBIN/1144681914/Payme

07-Oct-23 BY TRANSFER TRANSFER FROM 4897 25,000.00 29,756.59

(07-Oct-2023) UPI/CR/364606078146/AMIT K 737162096
UM/BARB/amitariaon/UPI

07-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 49,756.59

(07-Oct-2023) UPI/CR/364639379553/AMIT K 737162096
UM/BARB/amitariaon/UPI

07-Oct-23 TO TRANSFER TRANSFER TO 4897695 15,001.00 34,755.59

(07-Oct-2023) UPI/DR/364677194137/CHAND 162091
RA /SBIN/8757218159/Payme

07-Oct-23 TO TRANSFER TRANSFER TO 4897695 15,000.00 19,755.59

(07-Oct-2023) UPI/DR/364658777614/RAMEN 162091
DRA/PUNB/7050788192/Payme

07-Oct-23 TO TRANSFER TRANSFER TO 4897695 15,000.00 4,755.59

(07-Oct-2023) UPI/DR/328014293134/Bank Ac 162091
c/SBIN/4230367949/Payme

08-Oct-23 TO TRANSFER TRANSFER TO 4897696 50.00 4,705.59

(08-Oct-2023) UPI/DR/364718967452/BAJRAN 162090
GI/SBIN/9771348214/Payme

08-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 12,000.00 16,705.59

(08-Oct-2023) 002133743174201616 MoneyTR 3304310
F TXN @KO 1A740048

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2/2/24, 12:16 PM State Bank of India

08-Oct-23 TO TRANSFER TRANSFER TO 4897696 1.00 16,704.59

(08-Oct-2023) UPI/DR/328119112532/Bank Ac 162090
c/PUNB/7008070008/Payme

08-Oct-23 TO TRANSFER TRANSFER TO 4897696 9,999.00 6,705.59

(08-Oct-2023) UPI/DR/328124915716/Bank Ac 162090
c/PUNB/7008070008/Payme

09-Oct-23 BY TRANSFER TRANSFER FROM 4897 10,000.00 16,705.59

(09-Oct-2023) UPI/CR/328223744211/Munna K 732162091
u/FINO/9135752614/Payme

09-Oct-23 TO TRANSFER TRANSFER TO 4897690 11,000.00 5,705.59

(09-Oct-2023) UPI/DR/328298479512/Bank Ac 162095
c/SBIN/3900944036/Payme

09-Oct-23 BY TRANSFER TRANSFER FROM 4897 8,000.00 13,705.59

(09-Oct-2023) UPI/CR/364837431226/VIKAS 732162091
P/SBIN/9576574147/Payme

09-Oct-23 TO TRANSFER TRANSFER TO 4897690 10,000.00 3,705.59

(09-Oct-2023) UPI/DR/328225021771/Bank Ac 162095
c/SBIN/3900944036/Payme

09-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 4,000.00 7,705.59

(09-Oct-2023) 007412961952749972 MoneyTR 3304310
F TXN @KO 1A740048

09-Oct-23 TO TRANSFER TRANSFER TO 4897690 1,000.00 6,705.59

(09-Oct-2023) UPI/DR/364897286183/SANDE 162095
EP /SBIN/8872801700/Payme

09-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 4,000.00 10,705.59

(09-Oct-2023) 007500715037583487 MoneyTR 3304310
F TXN @KO 1A740048

09-Oct-23 TO TRANSFER TRANSFER TO 4897690 5,000.00 5,705.59

(09-Oct-2023) UPI/DR/328220415901/BABUL 162095
SA/IPOS/9523721545/Payme

10-Oct-23 TO TRANSFER TRANSFER TO 4897691 400.00 5,305.59

(10-Oct-2023) UPI/DR/364937960870/Chalki 162095
D/AIRP/9334473966/Payme

10-Oct-23 TO TRANSFER TRANSFER TO 4897691 359.00 4,946.59

(10-Oct-2023) UPI/DR/328319177450/IGUIDE 162095
R /ICIC/guidely6.r/RUDRA

10-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 2,500.00 7,446.59

(10-Oct-2023) 003938930328326794 MoneyTR 3304310
F TXN @KO 1A740048

10-Oct-23 TO TRANSFER TRANSFER TO 4897691 2,500.00 4,946.59

(10-Oct-2023) UPI/DR/364915331850/Mr SLO 162095
K /IDIB/aslokkumar/Payme

10-Oct-23 BY TRANSFER TRANSFER FROM 4897 100.00 5,046.59

(10-Oct-2023) UPI/CR/364917733135/MANGR 733162090
U K/PUNB/mangrugosa/UPI

10-Oct-23 TO TRANSFER TRANSFER TO 4897691 700.00 4,346.59

(10-Oct-2023) UPI/DR/328353622570/MUKES 162095
H K/PUNB/8780431345/Payme

10-Oct-23 BY TRANSFER SAVEPAY_10102023224 2,150.00 6,496.59

(10-Oct-2023) INB SAVE-RAVI PRAKASH MIS _1A740CTZ0024656
HRA

10-Oct-23 TO TRANSFER TRANSFER TO 4897691 1,000.00 5,496.59

(10-Oct-2023) UPI/DR/364951246802/RAJ KU 162095
MA/SBIN/raj121t@yb/Payme

11-Oct-23 TO TRANSFER TRANSFER TO 4897692 250.00 5,246.59

(11-Oct-2023) UPI/DR/328408705556/RAVI PR 162094
A/PUNB/singham282/Payme

11-Oct-23 BY TRANSFER TRANSFER FROM 4897 650.00 5,896.59

(11-Oct-2023) UPI/CR/328419243460/VIKAS P 734162099
A/PUNB/vikaspatha/Payme

11-Oct-23 BY TRANSFER SAVEPAY_11102023224 42,000.00 47,896.59

(11-Oct-2023) INB SAVE-RAVI PRAKASH MIS _1A740CTZ0213866
HRA

11-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 67,896.59

(11-Oct-2023) 009773116938992298 MoneyTR 3304310
F TXN @KO 1A740048

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2/2/24, 12:16 PM State Bank of India

11-Oct-23 TO TRANSFER TRANSFER TO 4897692 61,500.00 6,396.59

(11-Oct-2023) UPI/DR/328487899835/JYOTI T 162094
I/HDFC/9102077702/Payme

12-Oct-23 TO TRANSFER TRANSFER TO 4897693 10.00 6,386.59

(12-Oct-2023) UPI/DR/328561433816/RAHUL 162093
KU/PYTM/paytmqr281/Payme

12-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 4,000.00 10,386.59

(12-Oct-2023) 007739682667769716 MoneyTR 3304310
F TXN @KO 1A740048

12-Oct-23 TO TRANSFER TRANSFER TO 4897693 6,000.00 4,386.59

(12-Oct-2023) UPI/DR/365198146818/Purnima 162093
/SBIN/himanshudu/Payme

12-Oct-23 TO TRANSFER TRANSFER TO 2034442 1,600.00 2,786.59

(12-Oct-2023) SBILT12102023124317836053- 9905
Transfer to fa

13-Oct-23 TO TRANSFER TRANSFER TO 2034442 2,500.00 286.59

(13-Oct-2023) SBILT13102023154645255088- 9905
Transfer to fa

16-Oct-23 BY TRANSFER SAVEPAY_16102023881 41,600.00 41,886.59

(16-Oct-2023) INB SAVE-RAVI PRAKASH MIS 575_1ACTZ0811564
HRA

16-Oct-23 TO TRANSFER TRANSFER TO 4069059 30,500.00 11,386.59

(16-Oct-2023) SBILT16102023163917874818- 8605
Transfer to fa

17-Oct-23 BY TRANSFER TRANSFER FROM 4897 5,000.00 16,386.59

(17-Oct-2023) UPI/CR/365657650155/VIKAS 733162090
P/SBIN/9576574147/Payme

17-Oct-23 TO TRANSFER TRANSFER TO 4897691 10,000.00 6,386.59

(17-Oct-2023) UPI/DR/329037983215/RAJESH 162095
T/HDFC/8789165731/Payme

17-Oct-23 BY TRANSFER TRANSFER FROM 4897 6,000.00 12,386.59

(17-Oct-2023) UPI/CR/365690857131/SANTO 733162090
SH /SBIN/8340466968/Payme

17-Oct-23 BY TRANSFER TRANSFER FROM 4897 5,500.00 17,886.59

(17-Oct-2023) UPI/CR/365691761682/Purnima 734162099
/SBIN/himanshudu/Payme

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 37,886.59

(18-Oct-2023) UPI/CR/365718019312/VIKAS 734162099
P/SBIN/9576574147/Payme

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 8,000.00 45,886.59

(18-Oct-2023) UPI/CR/365740246237/VIKAS 734162099
P/SBIN/9576574147/Payme

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 16,000.00 61,886.59

(18-Oct-2023) UPI/CR/365704957105/RAHUL 734162099
K/PUNB/rahul23543/UPI

18-Oct-23 TO TRANSFER TRANSFER TO 4897692 6,000.00 55,886.59

(18-Oct-2023) UPI/DR/365725860479/Rahul K 162094
u/SBIN/8174060167/Payme

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 75,886.59

(18-Oct-2023) UPI/CR/365761348892/RAJ KU 734162099
MA/SBIN/raj121t@yb/Payme

18-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 95,886.59

(18-Oct-2023) 008264496439281197 MoneyTR 3304310
F TXN @KO 1A740048

18-Oct-23 BY TRANSFER TRANSFER FROM 2034 10,000.00 1,05,886.59

(18-Oct-2023) SBILT18102023125646810618- 4429905
Transfer to fa

18-Oct-23 BY TRANSFER TRANSFER FROM 2034 7,000.00 1,12,886.59

(18-Oct-2023) SBILT18102023132257850593- 4429905
Transfer to fa

18-Oct-23 BY TRANSFER SAVEPAY_18102023226 14,800.00 1,27,686.59

(18-Oct-2023) INB SAVE-RAVI PRAKASH MIS _1A740CTZ1190736
HRA

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 1,47,686.59

(18-Oct-2023) UPI/CR/365727044940/CHAND 734162099
RA /SBIN/8757218159/Payme

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2/2/24, 12:16 PM State Bank of India

18-Oct-23 CASH CHEQUE 374147 1,40,000.00 7,686.59

(18-Oct-2023) CASH WITHDRAWAL BY CHQ
374147

18-Oct-23 TO TRANSFER TRANSFER TO 4699174 2,800.00 4,886.59

(18-Oct-2023) TDS 194N ON CASH WDL 048895

18-Oct-23 TO TRANSFER TRANSFER TO 4897692 1,000.00 3,886.59

(18-Oct-2023) UPI/DR/365770144913/RAJ KU 162094
MA/SBIN/raj121t@yb/Payme

18-Oct-23 TO TRANSFER TRANSFER TO 4897692 1.00 3,885.59

(18-Oct-2023) UPI/DR/365724704762/UPEND 162094
RA /UCBA/7667631156/NA

18-Oct-23 TO TRANSFER TRANSFER TO 2034442 2,500.00 1,385.59

(18-Oct-2023) SBILT18102023161639033430- 9905
Transfer to fa

18-Oct-23 BY TRANSFER TRANSFER FROM 4897 2,500.00 3,885.59

(18-Oct-2023) UPI/CR/329185552665/VIKAS P 734162099
A/PUNB/vikaspatha/Payme

19-Oct-23 TO TRANSFER TRANSFER TO 2034442 3,800.00 85.59

(19-Oct-2023) SBILT19102023101042643520- 9905
Transfer to fa

19-Oct-23 BY TRANSFER TRANSFER FROM 4897 700.00 785.59

(19-Oct-2023) UPI/CR/329248286426/ASHOK 735162098
SI/PUNB/9304532724/Payme

20-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3474 20,000.00 20,785.59

(20-Oct-2023) 008855803741369198 MoneyTR 3304310
F TXN @KO 1A740048

20-Oct-23 BY TRANSFER TRANSFER FROM 4897 20,000.00 40,785.59

(20-Oct-2023) UPI/CR/365987628608/RAJ KU 736162097
MA/SBIN/raj121t@yb/Payme

20-Oct-23 BY TRANSFER TRANSFER FROM 2034 18,000.00 58,785.59

(20-Oct-2023) SBILT20102023122751701245- 4429905
Transfer to fa

20-Oct-23 TO TRANSFER TRANSFER TO 4897694 50,000.00 8,785.59

(20-Oct-2023) UPI/DR/365918729973/Ranjan 162092
C/BKID/6250182100/NA

20-Oct-23 BY TRANSFER SAVEPAY_20102023441 1,850.00 10,635.59

(20-Oct-2023) INB SAVE-RAVI PRAKASH MIS 465_1ACTZ1555770
HRA

20-Oct-23 TO TRANSFER TRANSFER TO 2034442 10,600.00 35.59

(20-Oct-2023) SBILT20102023163836784559- 9905
Transfer to fa

20-Oct-23 BY TRANSFER TRANSFER FROM 4897 2,000.00 2,035.59

(20-Oct-2023) UPI/CR/365981969935/VIKAS 736162097
P/SBIN/9576574147/Payme

21-Oct-23 BY TRANSFER TRANSFER FROM 4897 4,000.00 6,035.59

(21-Oct-2023) UPI/CR/366052849716/VIKAS 737162096
P/SBIN/9576574147/Payme

21-Oct-23 BY TRANSFER TRANSFER FROM 4897 1,000.00 7,035.59

(21-Oct-2023) UPI/CR/366051310218/RAHUL 737162096
K/CNRB/9534400811/Payme

23-Oct-23 TO TRANSFER TRANSFER TO 4069059 7,000.00 35.59

(23-Oct-2023) SBILT23102023081619400863- 8605
Transfer to fa

31-Oct-23 FI Txn @ CSP outlet TRANSFER FROM 3988 19,000.00 19,035.59

(31-Oct-2023) 009391555258385108 MoneyTR 0320519
F TXN @KO 1A740048

31-Oct-23 TO TRANSFER TRANSFER TO 2034442 19,000.00 35.59

(31-Oct-2023) SBILT31102023134307858937- 9905
Transfer to fa

31-Oct-23 BY TRANSFER SAVEPAY_31102023336 32,128.00 32,163.59

(31-Oct-2023) INB SAVE-RAVI PRAKASH MIS _1A740CTZ2681409
HRA

01-Nov-23 TO TRANSFER TRANSFER TO 4897692 7,000.00 25,163.59

(01-Nov-2023) UPI/DR/367128343790/VIKAS 162094
P/SBIN/9576574147/Payme

01-Nov-23 BY TRANSFER TRANSFER FROM 4897 4,000.00 29,163.59

(01-Nov-2023) UPI/CR/367131429494/Krishna / 734162099

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2/2/24, 12:16 PM State Bank of India
SBIN/8651659284/Payme

01-Nov-23 FI Txn @ CSP outlet TRANSFER FROM 3988 19,000.00 48,163.59

(01-Nov-2023) 005832889787032808 MoneyTR 0320519
F TXN @KO 1A740048

01-Nov-23 BY TRANSFER TRANSFER FROM 4897 500.00 48,663.59

(01-Nov-2023) UPI/CR/330590276942/Virendr 734162099
a/FINO/rajmanish2/UPI
**This is a computer generated statement and does not require a signature

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