Account Name :Ms. NAWAL KISHORE PRASAD YADAV,Mrs.

PRAMILA DEVI
Address : S O SITARAM PRASAD YADAV AT 17 NO
TALABPAR NEAR MAMTA PETROL PUMP
PO SOHSARAI DIST NALANDA BIHAR-803118
Nalanda
Date :10 Feb 2022
Account Number :00000030108982265
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :BIHARSHARIF
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85064214144
IFS Code :SBIN0000042
(Indian Financial System)
MICR Code :803002002
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Sep 2021 :1,89,131.36

Account Statement from 1 Sep 2021 to 10 Feb 2022

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

Date No.
1 Sep 2021 1 Sep 2021 BULK POSTING- 2.44 1,89,133.80
00000000042 290821 INDIAN
OIL CORPORAT\PO-
4 Sep 2021 4 Sep 2021 by debit card-OTHPOS794232 225.00 1,88,908.80
INDIAN OIL CORPORAT
BIHAR SHAR-
8 Sep 2021 8 Sep 2021 BULK POSTING- 1.69 1,88,910.49
00000000042 040921 INDIAN
OIL CORPORAT\PO-
9 Sep 2021 9 Sep 2021 BULK POSTING-BY PEN 58,691.00 2,47,601.49
SEP,21 (TDS000000) GTY
04476 00042 08092120-
9 Sep 2021 9 Sep 2021 BULK POSTING-BY PEN 2,00,641.00 4,48,242.49
SEP,21 (TDS017362) ARR
04476 00042 08092120-
10 Sep 10 Sep ATM WDL-ATM CASH 12531 5,000.00 4,43,242.49
2021 2021 PATNA PATNA-
10 Sep 10 Sep by debit card-OTHPOS037281 225.00 4,43,017.49
2021 2021 RANJAN FUELS PATNA-
15 Sep 15 Sep BULK POSTING- 1.69 4,43,019.18
2021 2021 00000000042 100921 RANJAN
FUELS\AT MOUZA-
16 Sep 16 Sep TO TRANSFER-INB Gift to IT00HMTSE2 3,000.00 4,40,019.18
2021 2021 relatives / Friends- TRANSFER TO
35758275055
18 Sep 18 Sep by debit card-OTHPOS199000 225.00 4,39,794.18
2021 2021 INDIAN OIL CORPORAT
BIHAR SHAR-
19 Sep 19 Sep TO TRANSFER-INB NEFT NEFT INB: 4,00,000.00 39,794.18
2021 2021 UTR NO: SBIN521262853432- IRR3015643
NAWAL KISHORE PRASAD / NAWAL
YADAV KISHORE
PRASAD YADAV
22 Sep 22 Sep ATM WDL-ATM CASH 4189 9,500.00 30,294.18
2021 2021 SOHSARAI BIHAR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Sep 22 Sep ATM WDL-ATM CASH 4190 8,000.00 22,294.18
2021 2021 SOHSARAI BIHAR-
23 Sep 23 Sep by debit card-OTHPOS113892 825.00 21,469.18
2021 2021 INDIAN OIL CORPORAT
BIHAR SHAR-
23 Sep 23 Sep BULK POSTING- 1.69 21,470.87
2021 2021 00000000042 180921 INDIAN
OIL CORPORAT\PO-
24 Sep 24 Sep by debit card- 225.00 21,245.87
2021 2021 SBIPOS003504505864M/S
GANGA SERVICE
STATINALANDA-
25 Sep 25 Sep CREDIT INTEREST-- 1,160.00 22,405.87
2021 2021
27 Sep 27 Sep BULK POSTING- 6.19 22,412.06
2021 2021 00000000042 230921 INDIAN
OIL CORPORAT\PO-
28 Sep 28 Sep BULK POSTING-BY PEN 37,643.00 60,055.06
2021 2021 SEP,21 (TDS003989) PEN
04476 00042 27092120-
29 Sep 29 Sep ATM WDL-ATM CASH 44 SBI 5,000.00 55,055.06
2021 2021 , SOHSARAI NALANDA-
29 Sep 29 Sep TO TRANSFER-INB ATOM 11000051159774I 721.37 54,333.69
2021 2021 TECHNOLOGIES LTD- GAMCJZWA3
TRANSFER TO
30 Sep 30 Sep TO TRANSFER-Transfer TRANSFER TO 1,000.00 53,333.69
2021 2021 through GCC- 40476685030
1 Oct 2021 1 Oct 2021 by debit card-OTHPOS954211 225.00 53,108.69
INDIAN OIL CORPORAT
BIHAR SHAR-
2 Oct 2021 2 Oct 2021 TO TRANSFER-INB South 110296612849IG 1,000.00 52,108.69
Bihar Power Distrib- AMCXIYW8
TRANSFER TO 4
3 Oct 2021 3 Oct 2021 by debit card-OTHPOS288358 1,598.00 50,510.69
RELIANCE TRENDS
PATNA-
3 Oct 2021 3 Oct 2021 by debit card-OTHPOS289538 1,171.00 49,339.69
RELIANCE TRENDS
PATNA-
3 Oct 2021 3 Oct 2021 by debit card-OTHPOS004082 225.00 49,114.69
Ritwick Petro Shoppe Patna-
4 Oct 2021 4 Oct 2021 ATM WDL-ATM CASH 536 2,000.00 47,114.69
SBI MITHAPUR COMPLEX
PATNA-
6 Oct 2021 6 Oct 2021 ATM WDL-ATM CASH 7879 5,000.00 42,114.69
SOHSARAI BIHAR-
6 Oct 2021 6 Oct 2021 BULK POSTING- 1.69 42,116.38
00000000042 011021 INDIAN
OIL CORPORAT\PO-
6 Oct 2021 6 Oct 2021 BULK POSTING- 1.69 42,118.07
00000000042 031021 Ritwick
Petro Shoppe-
9 Oct 2021 9 Oct 2021 by debit card-OTHPOS535168 10,000.00 32,118.07
DISCOVERY..
JAMSHEDPUR-
18 Oct 18 Oct BULK POSTING-CR_PETROL 6.19 32,124.26
2021 2021 DISCOUNT 06464052 30-06-
2021 01072021-
21 Oct 21 Oct ATM WDL-ATM CASH 4305 2,000.00 30,124.26
2021 2021 +SBI INTOUCH SAGUNA
MOPATNA-
21 Oct 21 Oct by debit card-OTHPOS094447 520.00 29,604.26
2021 2021 PRATIMA SINHA PATNA-
25 Oct 25 Oct ATM WDL-ATM CASH 3537 J 2,000.00 27,604.26
2021 2021 C ROAD PATNA-
25 Oct 25 Oct by debit card-OTHPG 982995 225.00 27,379.26
2021 2021 BPCL RAGHUNATH
SERVICEPATNA-
27 Oct 27 Oct BULK POSTING-BY PEN 3,632.00 31,011.26
2021 2021 JUL,21 (TDS000334) DAR
04476 00042 26102120-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Oct 27 Oct BULK POSTING-BY PEN 3,632.00 34,643.26
2021 2021 AUG,21 (TDS000334) DAR
04476 00042 26102120-
27 Oct 27 Oct BULK POSTING-BY PEN 37,643.00 72,286.26
2021 2021 OCT,21 (TDS003989) PEN
04476 00042 26102120-
28 Oct 28 Oct by debit card- 225.00 72,061.26
2021 2021 SBIPOS003570635730LAXMI
JAGAT SERVICE ST PATNA-
30 Oct 30 Oct by debit card-OTHPOS058453 430.00 71,631.26
2021 2021 PRATIMA SINHA PATNA-
2 Nov 2021 2 Nov 2021 by debit card-OTHPOS677799 225.00 71,406.26
INDIAN OIL CORPORAT
BIHAR SHAR-
7 Nov 2021 7 Nov 2021 by debit card-OTHPOS658212 225.00 71,181.26
INDIAN OIL CORPORAT
BIHAR SHAR-
11 Nov 11 Nov by debit card- 925.00 70,256.26
2021 2021 SBIPOS003599784580M/S
GANGA SERVICE
STATINALANDA-
12 Nov 12 Nov by debit card-OTHPG 118987 225.00 70,031.26
2021 2021 BPCL RAJDHANI FUEL
STAPATNA-
15 Nov 15 Nov BULK POSTING-CR_PETROL 6.19 70,037.45
2021 2021 DISCOUNT 06464052 03-08-
2021 17082021-
16 Nov 16 Nov by debit card-OTHPOS339000 225.00 69,812.45
2021 2021 INDIAN OIL CORPORAT
BIHAR SHAR-
17 Nov 17 Nov ATM WDL-ATM CASH 1468 5,000.00 64,812.45
2021 2021 SBI , SOHSARAI
NALANDA-
22 Nov 22 Nov by debit card- 797.00 64,015.45
2021 2021 SBIPOS003620194173ZUDIO-
A UNIT OF TRENT PATNA-
22 Nov 22 Nov by debit card- 99.00 63,916.45
2021 2021 SBIPOS003620199704ZUDIO-
A UNIT OF TRENT PATNA-
25 Nov 25 Nov BULK POSTING-BY PEN 37,644.00 1,01,560.45
2021 2021 NOV,21 (TDS003988) PEN
04476 00042 24112120-
25 Nov 25 Nov ATM WDL-ATM CASH 7334 1,000.00 1,00,560.45
2021 2021 ZERO MILE PATNA
PATNA-
27 Nov 27 Nov ATM WDL-ATM CASH 615 +J 1,000.00 99,560.45
2021 2021 C ROAD PATNA PATNA-
27 Nov 27 Nov by debit card-OTHPOS183907 125.00 99,435.45
2021 2021 R N AGRAWAL AND
PATNA-
30 Nov 30 Nov by debit card-OTHPOS062852 1,720.00 97,715.45
2021 2021 NEW PATLIPUTRA
VASTRALPATNA-
1 Dec 2021 1 Dec 2021 by debit card-OTHPOS077679 1,005.00 96,710.45
RAJENDRA NAGAR
SERVICEPatna-
1 Dec 2021 1 Dec 2021 by debit card-OTHPOS749618 500.00 96,210.45
LAXMI JAGAT SERVICE
STPATNA-
2 Dec 2021 2 Dec 2021 TO TRANSFER-INB Times of 102530927656182 30.00 96,180.45
Money Limited- 1IGAMNSUBV9
TRANSFER
5 Dec 2021 5 Dec 2021 by debit card-OTHPOS193739 20,600.00 75,580.45
MSW*SHREE GANESH
JWELLPatna-
6 Dec 2021 6 Dec 2021 by debit card-OTHPOS510606 1,005.00 74,575.45
BATA SHOE STORE M S
SHPATNA-
9 Dec 2021 9 Dec 2021 TO TRANSFER-INB Flipkart 1645754544IGAM 3.00 74,572.45
Payments OYYSF5
TECH_FLIPKARTIPL Pay- TRANSFER TO
459
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Dec 12 Dec ATM WDL-ATM CASH 4380 5,000.00 69,572.45
2021 2021 SBI SOHADIH NALANDA
-
12 Dec 12 Dec ATM WDL-ATM CASH 4389 9,500.00 60,072.45
2021 2021 SBI SOHADIH NALANDA
-
12 Dec 12 Dec ATM WDL-ATM CASH 4390 5,000.00 55,072.45
2021 2021 SBI SOHADIH NALANDA
-
25 Dec 25 Dec CREDIT INTEREST-- 402.00 55,474.45
2021 2021
27 Dec 27 Dec BY TRANSFER- TRANSFER 1,75,860.00 2,31,334.45
2021 2021 NEFT*RBIS0GOBHEP*RBI362 FROM
2115842062*SHEIKHPURA 3199970044309
TREAS-
28 Dec 28 Dec BULK POSTING-BY PEN 977.00 2,32,311.45
2021 2021 NOV,21 (TDS000105) DAR
04476 00042 27122120-
28 Dec 28 Dec BULK POSTING-BY PEN 38,460.00 2,70,771.45
2021 2021 DEC,21 (TDS004254) PEN
04476 00042 27122120-
28 Dec 28 Dec TO TRANSFER-INB NEFT NEFT INB: 2,30,000.00 40,771.45
2021 2021 UTR NO: SBIN521362270289- IRS2680925
NAWAL KISHORE PRASAD / NAWAL
YADAV KISHORE
PRASAD YADAV
10 Jan 10 Jan TO TRANSFER-INB West WSBI0711366918 517.70 40,253.75
2022 2022 Bengal Joint Entranc IGAMUHMZH4
BILL_WESTEXM Payment- TRANSFER TO
10 Jan 10 Jan TO TRANSFER-INB Union 12212189829IK0B 100.00 40,153.75
2022 2022 Public Service Comm UPSC MAFGV2
Payments- TRANSFER TO
30
11 Jan 11 Jan by debit card-OTHPOS005756 2,000.00 38,153.75
2022 2022 Patanjali ChikitsalayaPatna-
13 Jan 13 Jan ATM WDL-ATM CASH 666 9,500.00 28,653.75
2022 2022 SBI SOHADIH NALANDA
-
13 Jan 13 Jan by debit card-OTHPOS926799 325.00 28,328.75
2022 2022 INDIAN OIL CORPORAT
BIHAR SHAR-
17 Jan 17 Jan TO TRANSFER-INB Gift to IT00JQSWG7 8,000.00 20,328.75
2022 2022 relatives / Friends- TRANSFER TO
35758275055
27 Jan 27 Jan BULK POSTING-BY PEN 38,461.00 58,789.75
2022 2022 JAN,22 (TDS004253) PEN
04476 00042 25012220-
31 Jan 31 Jan BULK POSTING-CR_PETROL 1.69 58,791.44
2022 2022 DISCOUNT 06464052 24-09-
2021 24092021-
31 Jan 31 Jan BY TRANSFER- TRANSFER 2,30,000.00 2,88,791.44
2022 2022 NEFT*PUNB0MBGB06*PUNBF FROM
22031057021*NAWAL KISHOR 3199958044305
PRA-
31 Jan 31 Jan ATM WDL-ATM CASH 20311 8,000.00 2,80,791.44
2022 2022 CHANAKYA TOWER R BLOCK
PATNA-
2 Feb 2022 2 Feb 2022 BULK POSTING-BY PEN 963.00 2,81,754.44
JUL,21 (TDS000119) DAR
04476 00042 01022220-
2 Feb 2022 2 Feb 2022 BULK POSTING-BY PEN 963.00 2,82,717.44
AUG,21 (TDS000119) DAR
04476 00042 01022220-
2 Feb 2022 2 Feb 2022 BULK POSTING-BY PEN 963.00 2,83,680.44
SEP,21 (TDS000119) DAR
04476 00042 01022220-
2 Feb 2022 2 Feb 2022 BULK POSTING-BY PEN 963.00 2,84,643.44
OCT,21 (TDS000119) DAR
04476 00042 01022220-
5 Feb 2022 5 Feb 2022 TO CLEARING-AXS LIC OF 914046 2,30,000.00 54,643.44
INDIA WAZIRGANJ-914046
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.