Registered Branch Code: 05786 Thank you for choosing SBI Quick services of State Bank of India

Mrs. GITA KUMARI Important

W/O SATISH KUMAR SHARMA Dear Customer, as part of our green
VILL- YARMAHAMMADPUR PO- initiative, all statements of account will be
BAJAHIYAN sent via e-mail. We request you to update
Saran your e-mail id at your home branch.
841221
Mobile:8969731060

Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

08/10/2023 08/10/2023 UPI/DR/328160703134/Add 4.00 0.59
Mone/PYTM/add-money@/Oid22
16/10/2023 16/10/2023 NEFT*UTIB0001776*AXPS232890061715*D 25000.00 4630.59
IRECTOR I C D S
16/10/2023 16/10/2023 UPI/DR/328966967696/Add 10.00 4620.59
Mone/PYTM/add-money@/Oid22
16/10/2023 16/10/2023 UPI/DR/365520972660/PRIYANKA/YESB/Q 65.00 4555.59
665870852/NA
16/10/2023 16/10/2023 UPI/CR/328975355013/SatishSh/JIOP/gkk733 10.00 4565.59
0551/Payme
16/10/2023 16/10/2023 UPI/DR/365533879102/PROBO 50.00 4515.59
ME/IDIB/cf.probome/21902
16/10/2023 16/10/2023 UPI/DR/365567209346/Add 31.00 4484.59
Mone/PYTM/add-money@/OidPD
17/10/2023 17/10/2023 UPI/DR/329002528055/Probo/YESB/cfproboo 30.00 4454.59
@y/21909838
17/10/2023 17/10/2023 UPI/DR/329066193202/Add 19.00 4435.59
Mone/PYTM/add-money@/Oid22
17/10/2023 17/10/2023 UPI/DR/329048076890/Probo/YESB/cfproboo 30.00 4405.59
@y/21926391
17/10/2023 17/10/2023 UPI/DR/329049965717/Probo/YESB/cfproboo 300.00 4105.59
@y/21926839
17/10/2023 17/10/2023 UPI/CR/329071663048/Cashfree/utib/powerac 433.80 4539.39
ces/Probo
18/10/2023 18/10/2023 UPI/CR/329190937588/Cashfree/utib/powerac 46.20 4585.59
ces/Probo
18/10/2023 18/10/2023 UPI/DR/365739943249/PRIYANKA/YESB/Q 20.00 4565.59
665870852/NA
18/10/2023 18/10/2023 UPI/DR/329163163818/Add 12.00 4553.59
Mone/PYTM/add-money@/Oid20
18/10/2023 18/10/2023 UPI/CR/329113503205/SatishSh/JIOP/gkk733 10.00 4563.59
0551/Payme
18/10/2023 18/10/2023 UPI/DR/365741156957/PROBO/YESB/PROB 30.00 4533.59
OONLIN/Payment
18/10/2023 18/10/2023 UPI/DR/365745529358/WINZO 47.00 4486.59
GA/IDIB/cf.winzoga/21950
19/10/2023 19/10/2023 UPI/DR/329225918215/PROBO/YESB/PROB 50.00 4436.59
OONLIN/Payment
19/10/2023 19/10/2023 UPI/DR/329227722740/ANUJ 180.00 4256.59
KUM/SBIN/7903289097/NA
19/10/2023 19/10/2023 UPI/DR/365856996354/Add 15.00 4241.59
Mone/PYTM/add-money@/Oid20
19/10/2023 19/10/2023 UPI/DR/365824891089/PROBO/YESB/PROB 50.00 4191.59
OONLIN/Payment
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

19/10/2023 19/10/2023 UPI/DR/329264131791/Add 19.00 4172.59
Mone/PYTM/add-money@/Oid22
19/10/2023 19/10/2023 UPI/CR/329388804398/SatishSh/JIOP/gkk733 140.00 4312.59
0551/Payme
20/10/2023 20/10/2023 UPI/DR/329300746723/PROBO/YESB/PROB 50.00 4262.59
OONLIN/Payment
20/10/2023 20/10/2023 NEFT*UTIB0001776*AXPS232930182517*D 25000.00 8892.59
IRECTOR I C D S
20/10/2023 20/10/2023 UPI/DR/365957302196/Add 27.00 8865.59
Mone/PYTM/add-money@/OidPD
20/10/2023 20/10/2023 UPI/DR/329328098801/PROBO/YESB/PROB 50.00 8815.59
OONLIN/Payment
20/10/2023 20/10/2023 NEFT*UTIB0001776*AXPS232930285608*D 25000.00 13445.59
IRECTOR I C D S
20/10/2023 20/10/2023 NEFT*UTIB0001776*AXPS232930603357*D 25000.00 18075.59
IRECTOR I C D S
20/10/2023 20/10/2023 UPI/DR/329335574864/AJAY 50.00 18025.59
KUMAR/HDFC/9170619968/NA
21/10/2023 21/10/2023 UPI/DR/329412302922/PROBO/YESB/PROB 100.00 17925.59
OONLIN/Payment
21/10/2023 21/10/2023 UPI/DR/366016739711/PROBO/YESB/PROB 100.00 17825.59
OONLIN/Payment
21/10/2023 21/10/2023 UPI/DR/366017909832/Mr 115.00 17710.59
MUSTA/CBIN/8804514697/NA
21/10/2023 21/10/2023 UPI/DR/366018453854/Dilip 44.00 17666.59
G/YESB/Q395329658/Sent
21/10/2023 21/10/2023 UPI/DR/366020552944/AJAY 36.00 17630.59
KUMAR/HDFC/9170619968/NA
21/10/2023 21/10/2023 UPI/DR/366020955305/Sharwan 10.00 17620.59
/AIRP/9189681597/NA
21/10/2023 21/10/2023 UPI/DR/329436326326/PRIYANKA/YESB/Q 15.00 17605.59
665870852/NA
21/10/2023 21/10/2023 UPI/DR/366040443525/PROBO/YESB/PROB 50.00 17555.59
OONLIN/Payment
22/10/2023 22/10/2023 UPI/CR/329512319037/SatishSh/JIOP/gkk733 79.00 17634.59
0551/Payme
22/10/2023 22/10/2023 UPI/DR/329507586287/PROBO/YESB/PROB 50.00 17584.59
OONLIN/Payment
22/10/2023 22/10/2023 UPI/DR/329507741423/PROBO/YESB/PROB 50.00 17534.59
OONLIN/Payment
22/10/2023 22/10/2023 UPI/DR/366158269099/Add 120.00 17414.59
Mone/PYTM/add-money@/OidPD
22/10/2023 22/10/2023 UPI/DR/366159896457/Add 500.00 16914.59
Mone/PYTM/add-money@/Oid20
22/10/2023 22/10/2023 UPI/DR/329567985442/Add 10.00 16904.59
Mone/PYTM/add-money@/Oid20
22/10/2023 22/10/2023 UPI/DR/329542940834/PROBO/YESB/PROB 50.00 16854.59
OONLIN/Payment
22/10/2023 22/10/2023 UPI/DR/329543910253/PROBO/YESB/PROB 50.00 16804.59
OONLIN/Payment
22/10/2023 22/10/2023 UPI/CR/329568242108/SatishSh/JIOP/gkk733 150.00 16954.59
0551/Payme
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

23/10/2023 23/10/2023 UPI/DR/329659455144/Add 45.00 16909.59
Mone/PYTM/add-money@/Oid20
23/10/2023 23/10/2023 UPI/DR/366255365469/Add 175.00 16734.59
Mone/PYTM/add-money@/OidPD
23/10/2023 23/10/2023 UPI/DR/366215759815/Mr 75.00 16659.59
MUSTA/CBIN/8804514697/NA
23/10/2023 23/10/2023 UPI/CR/329683004381/SatishSh/JIOP/gkk733 300.00 16959.59
0551/Payme
23/10/2023 23/10/2023 UPI/DR/366229942509/ANKIT 300.00 16659.59
KU/BARB/8674894491/NA
23/10/2023 23/10/2023 UPI/CR/329645164455/SatishSh/JIOP/gkk733 100.00 16759.59
0551/Payme
23/10/2023 23/10/2023 UPI/DR/366220824010/RANJAY 30.00 16729.59
K/FDRL/8969410184/NA
23/10/2023 23/10/2023 UPI/DR/366248902868/PROBO/YESB/PROB 50.00 16679.59
OONLIN/Payment
24/10/2023 24/10/2023 UPI/DR/366352965392/Add 125.00 16554.59
Mone/PYTM/add-money@/OidPD
24/10/2023 24/10/2023 UPI/DR/366358270022/Add 125.00 16429.59
Mone/PYTM/add-money@/OidPD
24/10/2023 24/10/2023 UPI/DR/366327721764/AJAY 35.00 16394.59
KUMAR/HDFC/9170619968/NA
24/10/2023 24/10/2023 UPI/DR/329769178380/Add 49.00 16345.59
Mone/PYTM/add-money@/OidPD
24/10/2023 24/10/2023 UPI/DR/329769879717/Add 19.00 16326.59
Mone/PYTM/add-money@/Oid22
24/10/2023 24/10/2023 UPI/CR/329787507395/SatishSh/JIOP/gkk733 416.00 16742.59
0551/Payme
25/10/2023 25/10/2023 UPI/DR/366450841888/Add 299.00 16443.59
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/366451143587/Add 42.00 16401.59
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/366451533932/Add 49.00 16352.59
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/366453627670/Add 196.00 16156.59
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/366455569962/Add 30.98 16125.61
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/329861400628/Add 125.00 16000.61
Mone/PYTM/add-money@/OidPD
25/10/2023 25/10/2023 UPI/DR/329839206519/Sani 42.00 15958.61
Kum/SBIN/6204018984/NA
25/10/2023 25/10/2023 UPI/DR/329839419399/Pardeep 40.00 15918.61
/SBIN/7301223350/Sent
25/10/2023 25/10/2023 UPI/DR/366444203187/PROBO/YESB/PROB 50.00 15868.61
OONLIN/Payment
25/10/2023 25/10/2023 UPI/DR/366447878230/PROBO/YESB/PROB 50.00 15818.61
OONLIN/Payment
26/10/2023 26/10/2023 UPI/DR/329901849387/PRIYANKA/YESB/Q 40.00 15778.61
665870852/NA
26/10/2023 26/10/2023 UPI/DR/329954109929/Add 70.00 15708.61
Mone/PYTM/add-money@/Oid20
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

26/10/2023 26/10/2023 UPI/DR/329954120005/Add 11.00 15697.61
Mone/PYTM/add-money@/Oid20
26/10/2023 26/10/2023 UPI/DR/329960387306/Add 124.00 15573.61
Mone/PYTM/add-money@/OidPD
26/10/2023 26/10/2023 UPI/DR/329939870079/Google 30.00 15543.61
I/utib/playstore-/NA
26/10/2023 26/10/2023 UPI/DR/329930291819/JITENDRA/YESB/Q2 55.00 15488.61
56863161/NA
26/10/2023 26/10/2023 UPI/DR/366534606165/PROBO/YESB/PROB 50.00 15438.61
OONLIN/Payment
26/10/2023 26/10/2023 UPI/DR/329965289642/Add 20.00 15418.61
Mone/PYTM/add-money@/Oid20
26/10/2023 26/10/2023 UPI/DR/366544269789/SHRAWAN 6.00 15412.61
/SBIN/Q54526529@/Sent
26/10/2023 26/10/2023 UPI/DR/366546032972/Satish 19.00 15393.61
S/JIOP/satish0148/NA
26/10/2023 26/10/2023 UPI/DR/366546852241/RANJAY 20.00 15373.61
K/FDRL/8969410184/NA
26/10/2023 26/10/2023 UPI/CR/329989759569/SatishSh/JIOP/gkk733 70.00 15443.61
0551/Payme
26/10/2023 26/10/2023 UPI/CR/329984787072/SatishSh/JIOP/gkk733 19.00 15462.61
0551/Payme
27/10/2023 27/10/2023 UPI/DR/330020627980/RANJAY 249.00 15213.61
K/FDRL/8969410184/NA
27/10/2023 27/10/2023 UPI/DR/330067092369/Add 250.00 14963.61
Mone/PYTM/add-money@/OidPD
27/10/2023 27/10/2023 UPI/CR/330093764553/SatishSh/JIOP/gkk733 525.00 15488.61
0551/Payme
27/10/2023 27/10/2023 UPI/DR/330023157584/Satishsh/JIOP/810208 30.00 15458.61
0148/UPI
27/10/2023 27/10/2023 UPI/DR/330023243545/Dharmend/JIOP/abhis 30.00 15428.61
hek.s/UPI
27/10/2023 27/10/2023 UPI/CR/330023239723/Dharmend/JIOP/abhish 30.00 15458.61
ek.s/UPI
27/10/2023 27/10/2023 UPI/DR/330023311207/Dharmend/JIOP/abhis 30.00 15428.61
hek.s/UPI
27/10/2023 27/10/2023 UPI/CR/330023288274/Dharmend/JIOP/abhish 30.00 15458.61
ek.s/UPI
27/10/2023 27/10/2023 UPI/CR/330011528912/GOOGLEPAY/UTIB/ 10.00 15468.61
goog-payme/UPI
27/10/2023 27/10/2023 UPI/DR/330023770694/Dharmend/JIOP/abhis 30.00 15438.61
hek.s/UPI
27/10/2023 27/10/2023 UPI/CR/330023822956/Dharmend/JIOP/abhish 30.00 15468.61
ek.s/UPI
27/10/2023 27/10/2023 UPI/DR/366640744606/PROBO/YESB/PROB 50.00 15418.61
OONLIN/Payment
28/10/2023 28/10/2023 UPI/DR/330167891089/Add 250.00 15168.61
Mone/PYTM/add-money@/OidPD
28/10/2023 28/10/2023 UPI/DR/330160797721/Add 19.00 15149.61
Mone/PYTM/add-money@/Oid22
28/10/2023 28/10/2023 UPI/DR/330161093343/Add 299.00 14850.61
Mone/PYTM/add-money@/OidPD
**This is computer generated statement and does not require a signature.**
 01/11/2023

Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

28/10/2023 28/10/2023 UPI/DR/330186966873/RANDHIR 40.00 14810.61
/PYTM/paytmqrqr8/Oid20
28/10/2023 28/10/2023 UPI/DR/330146303003/SHRAWAN 20.00 14790.61
/SBIN/Q54526529@/Sent
29/10/2023 29/10/2023 UPI/CR/330292152481/SatishSh/JIOP/gkk733 30.00 14820.61
0551/Payme
29/10/2023 29/10/2023 UPI/DR/330217684915/Mr 14350.00 470.61
Ashok/SBIN/3086272909/NA
29/10/2023 29/10/2023 UPI/DR/330230687559/Sharwan 40.00 430.61
/AIRP/9189681597/NA
29/10/2023 29/10/2023 UPI/DR/330263044482/Add 175.00 255.61
Mone/PYTM/add-money@/OidPD
30/10/2023 30/10/2023 UPI/DR/330328352010/PROBO/YESB/PROB 50.00 205.61
OONLIN/Payment
30/10/2023 30/10/2023 UPI/DR/366955823318/Add 35.00 170.61
Mone/PYTM/add-money@/OidPD
30/10/2023 30/10/2023 UPI/DR/330361056258/Add 12.00 158.61
Mone/PYTM/add-money@/Oid20
30/10/2023 30/10/2023 UPI/DR/366941834033/PROBO/YESB/PROB 50.00 108.61
OONLIN/Payment
31/10/2023 31/10/2023 UPI/DR/367057022951/Add 27.00 81.61
Mone/PYTM/add-money@/OidPD
31/10/2023 31/10/2023 UPI/DR/330432075382/Mr 39.00 42.61
ABHIS/CBIN/Q619206508/Sent
01/11/2023 NEFT*UTIB0001776*AXPS240170050034*D665870852/NA 25000.0 0.61

25/12/2023 25/12/2023 25000.00 12.61

17/01/2024 17/01/2024 25000.00 475.61
IRECTOR I C D S
17/01/2024 17/01/2024 NEFT*UTIB0001776*AXPS240170100295*D 25000.00 1371.61
IRECTOR I C D S
17/01/2024 17/01/2024 NEFT*UTIB0001776*AXPS240170123539*D 25000.00 6001.61
IRECTOR I C D S
17/01/2024 17/01/2024 UPI/DR/401761987807/Add 19.00 5982.61
Mone/PYTM/add-money@/Oid22
17/01/2024 17/01/2024 UPI/DR/401733193712/Dream11/YESB/dream 222.00 5760.61
11@ye/NA
NEFT*UTIB0001776*AXPS240170050034*D
18/01/2024 18/01/2024 UPI/DR/438405594047/VINAY 350.00
UPI/DR/367033160340/PRIYANKA/YESB/Q 5410.61
KU/SBIN/sharmavina/Sent
18/01/2024 18/01/2024 UPI/DR/401857921197/Flipkart/PYTM/paytm- 198.00 5212.61
5650/OidPZ
18/01/2024 18/01/2024 UPI/DR/438413541808/Zupee/YESB/ZUPEE 21.00 5191.61
ONLIN/UPI Inte
18/01/2024 18/01/2024 UPI/DR/438416042532/Dharmend/JIOP/dharm 110.00 5081.61
endra/NA
18/01/2024 18/01/2024 UPI/DR/401809489985/Cgames 25.00 5056.61
C/PYTM/paytm-5344/UPI I
18/01/2024 18/01/2024 UPI/CR/438418111853/Dharmend/JIOP/dharm 7.00 5063.61
endra/NA
18/01/2024 18/01/2024 UPI/DR/438454905189/Add 19.00 5044.61
Mone/PYTM/add-money@/Oid22
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

19/01/2024 19/01/2024 UPI/DR/401906641116/Cgames 20.00 5024.61
C/PYTM/paytm-5344/UPI I
19/01/2024 19/01/2024 UPI/DR/401951453185/Add 19.00 5005.61
Mone/PYTM/add-money@/Oid22
19/01/2024 19/01/2024 UPI/DR/438560061217/Add 122.00 4883.61
Mone/PYTM/add-money@/OidPD
20/01/2024 20/01/2024 UPI/DR/402060953521/Add 387.00 4496.61
Mone/PYTM/add-money@/OidPD
20/01/2024 20/01/2024 UPI/DR/438623792914/JITENDRA/YESB/Q2 48.00 4448.61
56863161/NA
20/01/2024 20/01/2024 UPI/DR/402064607158/Add 65.00 4383.61
Mone/PYTM/add-money@/Oid20
20/01/2024 20/01/2024 UPI/DR/438669857435/Add 125.00 4258.61
Mone/PYTM/add-money@/OidPD
20/01/2024 20/01/2024 UPI/DR/438660225029/Add 125.00 4133.61
Mone/PYTM/add-money@/OidPD
21/01/2024 21/01/2024 UPI/DR/438713835729/Dharmend/JIOP/dharm 10.00 4123.61
endra/NA
21/01/2024 21/01/2024 UPI/DR/438759476738/Add 168.00 3955.61
Mone/PYTM/add-money@/OidPD
21/01/2024 21/01/2024 UPI/DR/402165139750/Add 19.00 3936.61
Mone/PYTM/add-money@/Oid22
22/01/2024 22/01/2024 UPI/DR/438869152818/Add 171.00 3765.61
Mone/PYTM/add-money@/OidPD
23/01/2024 23/01/2024 UPI/DR/438929518624/SANJIT 80.00 3685.61
S/UCBA/sanjitshar/Sent
23/01/2024 23/01/2024 UPI/DR/438929912249/SURENDRA/SBIN/96 26.00 3659.61
61740015/Sent
23/01/2024 23/01/2024 UPI/DR/438920146609/Dilip 35.00 3624.61
G/YESB/Q395329658/Sent
23/01/2024 23/01/2024 UPI/DR/438920386911/Bajrangi/AIRP/870935 65.00 3559.61
5305/NA
23/01/2024 23/01/2024 UPI/DR/402360969216/Add 35.00 3524.61
Mone/PYTM/add-money@/Oid20
23/01/2024 23/01/2024 UPI/DR/402366145206/Add 125.00 3399.61
Mone/PYTM/add-money@/OidPD
23/01/2024 23/01/2024 UPI/DR/438968368038/Add 125.00 3274.61
Mone/PYTM/add-money@/OidPD
24/01/2024 24/01/2024 UPI/DR/439028519779/Dilip 200.00 3074.61
G/YESB/Q395329658/Sent
24/01/2024 24/01/2024 UPI/DR/439066985885/JIOIN 19.00 3055.61
AP/UTIB/JIOINAPPDI/Payme
24/01/2024 24/01/2024 UPI/DR/439061587517/DREAM11/UTIB/DR 125.00 2930.61
EAM11ONL/Paymen
24/01/2024 24/01/2024 UPI/DR/439068390518/Add 125.00 2805.61
Mone/PYTM/add-money@/OidPD
25/01/2024 25/01/2024 UPI/DR/439110246398/PROBO/YESB/PROB 150.00 2655.61
OONLIN/Payment
25/01/2024 25/01/2024 UPI/DR/439129028608/PROBO/YESB/PROB 40.00 2615.61
OONLIN/Payment
25/01/2024 25/01/2024 UPI/DR/439124520514/DHERAJ 75.00 2540.61
K/IPOS/Q620168574/NA
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

25/01/2024 25/01/2024 UPI/DR/439163143614/DHERAJ 14.00 2526.61
K/IPOS/Q620168574/Payme
25/01/2024 25/01/2024 UPI/DR/439125397348/Sharwan 50.00 2476.61
/AIRP/9189681597/NA
25/01/2024 25/01/2024 UPI/DR/439168073877/Add 175.00 2301.61
Mone/PYTM/add-money@/OidPD
25/01/2024 25/01/2024 UPI/DR/402545215411/PROBO/YESB/PROB 100.00 2201.61
OONLIN/Payment
26/01/2024 26/01/2024 UPI/DR/402635614299/Abhishek/PYTM/payt 570.00 1631.61
mqr281/Payme
27/01/2024 27/01/2024 UPI/DR/402756643885/Add 500.00 1131.61
Mone/PYTM/add-money@/Oid20
27/01/2024 27/01/2024 UPI/DR/439309825756/JITENDRA/YESB/Q3 50.00 1081.61
39796622/NA
27/01/2024 27/01/2024 UPI/DR/439309884706/Ajeet 150.00 931.61
Ku/INDB/im.2010213/NA
27/01/2024 27/01/2024 UPI/DR/439340072381/NITESH 240.00 691.61
K/AIRP/6203302738/Payme
27/01/2024 27/01/2024 UPI/DR/439369845772/PROBO/YESB/PROB 50.00 641.61
OONLIN/Payment
27/01/2024 27/01/2024 UPI/DR/439304443204/JIOIN 19.00 622.61
AP/UTIB/JIOINAPPDI/Payme
27/01/2024 27/01/2024 UPI/DR/402768990671/Add 14.00 608.61
Mone/PYTM/add-money@/OidPD
27/01/2024 27/01/2024 UPI/DR/402766362502/Add 125.00 483.61
Mone/PYTM/add-money@/OidPD
27/01/2024 27/01/2024 UPI/DR/402746414740/PROBO/YESB/PROB 20.00 463.61
OONLIN/Payment
27/01/2024 27/01/2024 UPI/DR/439368301141/Add 35.00 428.61
Mone/PYTM/add-money@/OidPD
28/01/2024 28/01/2024 UPI/DR/439432943877/PROBO/YESB/PROB 50.00 378.61
OONLIN/Payment
28/01/2024 28/01/2024 UPI/DR/439499420617/JIOIN 181.00 197.61
AP/UTIB/JIOINAPPDI/Payme
28/01/2024 28/01/2024 UPI/CR/439417582766/Satish 1000.00 1197.61
S/JIOP/gk156686@o/UPI
28/01/2024 28/01/2024 UPI/CR/402829690236/Satish 73.00 1270.61
S/JIOP/gk156686@o/UPI
28/01/2024 28/01/2024 UPI/DR/402837410725/PROBO/YESB/PROB 70.00 1200.61
OONLIN/Payment
28/01/2024 28/01/2024 UPI/DR/439412548276/DREAM11/UTIB/DR 90.00 1110.61
EAM11ONL/Paymen
28/01/2024 28/01/2024 UPI/DR/402863458672/Add 30.00 1080.61
Mone/PYTM/add-money@/Oid20
28/01/2024 28/01/2024 UPI/DR/402865401900/Add 125.00 955.61
Mone/PYTM/add-money@/OidPD
28/01/2024 28/01/2024 UPI/DR/402840565191/PROBO/YESB/PROB 50.00 905.61
OONLIN/Payment
29/01/2024 29/01/2024 UPI/DR/402965521688/Add 125.00 780.61
Mone/PYTM/add-money@/OidPD
29/01/2024 29/01/2024 UPI/DR/439567595497/Add 125.00 655.61
Mone/PYTM/add-money@/OidPD
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

30/01/2024 30/01/2024 UPI/CR/439611139885/Satish 525.00 1180.61
S/JIOP/gk156686@o/UPI
30/01/2024 30/01/2024 UPI/DR/403036479506/Mr 500.00 680.61
INDRA/CBIN/02indrajee/Payme
30/01/2024 30/01/2024 UPI/CR/439619959072/Satish 50.00 730.61
S/JIOP/gk156686@o/UPI
30/01/2024 30/01/2024 UPI/DR/439626220054/Satish 359.00 371.61
S/JIOP/satish0148/NA
31/01/2024 31/01/2024 UPI/CR/439717479624/Satish 200.00 571.61
S/JIOP/gk156686@o/UPI
01/02/2024 01/02/2024 UPI/CR/439818453648/Satish 95.00 666.61
S/JIOP/gk156686@o/UPI
01/02/2024 01/02/2024 UPI/DR/439802924903/DREAM11/UTIB/DR 125.00 541.61
EAM11ONL/Paymen
02/02/2024 02/02/2024 UPI/DR/403305674323/Bank 100.00 441.61
Acc/HDFC/5020008947/Payme
02/02/2024 02/02/2024 UPI/DR/403310837259/Bank 52.00 389.61
Acc/HDFC/5020008947/Payme
02/02/2024 02/02/2024 UPI/DR/439934148951/DREAM11/UTIB/DR 125.00 264.61
EAM11ONL/Paymen
03/02/2024 03/02/2024 UPI/DR/403492324365/Bank 100.00 164.61
Acc/HDFC/5020008947/Payme
03/02/2024 03/02/2024 UPI/DR/440067293117/JIOIN 19.00 145.61
AP/UTIB/JIOINAPPDI/Payme
03/02/2024 03/02/2024 UPI/DR/440033464435/DREAM11/UTIB/DR 125.00 20.61
EAM11ONL/Paymen
06/02/2024 06/02/2024 UPI/CR/440357388255/Satish 150.00 170.61
S/JIOP/gk156686@o/UPI
06/02/2024 06/02/2024 UPI/DR/403724486359/Bittu 20.00 150.61
K/YESB/Q829219433/NA
06/02/2024 06/02/2024 UPI/DR/440320965999/Priyanka/AIRP/91923 130.00 20.61
46839/NA
06/02/2024 06/02/2024 UPI/DR/403767801098/Add 20.00 0.61
Mone/PYTM/add-money@/Oid20
15/02/2024 15/02/2024 P022402D24FC0 HPCL LPG SUBSIDY 78.76 79.37
HPAP34D
17/02/2024 17/02/2024 UPI/DR/404867217671/Add 77.00 2.37
Mone/PYTM/add-money@/Oid23
20/02/2024 20/02/2024 UPI/DR/405138502931/Satish 2.00 0.37
S/JIOP/satish0148/NA
06/03/2024 06/03/2024 PFM C032408267033 POSHAN ABHIYAN 25000.00 5500.37
INCEN DKEW15H
06/03/2024 06/03/2024 UPI/DR/406668735385/Add 550.00 4950.37
Mone/PYTM/add-money@/OidPD
06/03/2024 06/03/2024 UPI/DR/406660822162/Jio/PYTM/8744070@ 19.00 4931.37
pa/Oid23152
07/03/2024 07/03/2024 UPI/DR/406769425688/Add 17.50 4913.87
Mone/PYTM/add-money@/OidPD
08/03/2024 08/03/2024 UPI/CR/443417901851/DATTATRA/FDRL/9 100.00 5013.87
579699811/NA
09/03/2024 09/03/2024 UPI/DR/406938488186/Pintu 45.00 4968.87
Ku/SBIN/pintukumar/Sent
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

09/03/2024 09/03/2024 UPI/DR/443531344701/JITENDRA/YESB/Q2 600.00 4368.87
56863161/NA
09/03/2024 09/03/2024 UPI/DR/406964192961/Jio/PYTM/8744070@ 19.00 4349.87
pa/Oid23158
09/03/2024 09/03/2024 UPI/DR/406964590270/Add 207.00 4142.87
Mone/PYTM/add-money@/OidPD
11/03/2024 11/03/2024 UPI/DR/443735291860/Dream11/YESB/dream 752.00 3390.87
11@ye/NA
12/03/2024 12/03/2024 UPI/DR/407237986776/Lakhapat/AIRP/83402 70.00 3320.87
18228/NA
13/03/2024 13/03/2024 NEFT*UTIB0001776*AXPS240730084536*D 30000.00 7950.87
IRECTOR I C D S
14/03/2024 14/03/2024 UPI/DR/444022843166/SURENDRA/SBIN/96 35.00 7915.87
61740015/Sent
14/03/2024 14/03/2024 UPI/DR/407466792597/Jio/PYTM/8744070@ 19.00 7896.87
pa/Oid23206
15/03/2024 15/03/2024 UPI/DR/444108063339/Mr 100.00 7796.87
INDRA/CBIN/9852882872/NA
15/03/2024 15/03/2024 UPI/DR/407536035735/SHAHNWAJ/PYTM/9 310.00 7486.87
525609046/NA
15/03/2024 15/03/2024 UPI/REV/407536035735 310.00 7796.87
15/03/2024 15/03/2024 UPI/DR/407536052512/SHAHNWAJ/PYTM/9 310.00 7486.87
525609046/NA
15/03/2024 15/03/2024 UPI/REV/407536052512 310.00 7796.87
15/03/2024 15/03/2024 UPI/DR/407515174274/Mr 300.00 7496.87
SHAHN/CBIN/salman9123/Payme
15/03/2024 15/03/2024 UPI/DR/407536886618/SURENDRA/SBIN/96 18.00 7478.87
61740015/Sent
15/03/2024 15/03/2024 UPI/DR/407537680669/DREAM11/YESB/DR 384.50 7094.37
EAM11ONL/Paymen
16/03/2024 16/03/2024 UPI/DR/407677885770/Sujit Ku/YESB/paytm- 120.00 6974.37
8201/Oid20
17/03/2024 17/03/2024 UPI/DR/444364438591/ARVIND 74.00 6900.37
K/YESB/Q206208329/Payme
17/03/2024 17/03/2024 UPI/DR/444383355664/DINBANDH/YESB/Q 80.00 6820.37
759075427/Payme
18/03/2024 18/03/2024 UPI/CR/444405698728/SURAJ 8000.00 14820.37
KU/BARB/8580833841/NA
18/03/2024 18/03/2024 UPI/DR/444432005202/Dharmend/JIOP/dharm 25.00 14795.37
endra/NA
18/03/2024 18/03/2024 UPI/DR/444468408135/PRIYANKA/YESB/Q 10.00 14785.37
139975762/Payme
20/03/2024 20/03/2024 UPI/DR/444625645303/JIOIN 19.00 14766.37
AP/YESB/JIOINAPPDI/Payme
21/03/2024 21/03/2024 UPI/DR/408150533582/SPORTA 60.00 14706.37
T/YESB/dream11.up/OidPD
21/03/2024 21/03/2024 UPI/DR/408149347982/Google 29.00 14677.37
I/utib/playstore-/Payme
21/03/2024 21/03/2024 UPI/DR/408158386059/RANDHIR 25.00 14652.37
/YESB/paytmqrqr8/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

22/03/2024 22/03/2024 UPI/DR/408223657076/Sujit 105.00 14547.37
Ku/YESB/paytmqr1e6/Payme
22/03/2024 22/03/2024 UPI/DR/444874295216/SANOJ 180.00 14367.37
KU/YESB/Q619373137/Payme
22/03/2024 22/03/2024 UPI/DR/408281090849/Mr 30.00 14337.37
Vinde/YESB/paytmqr1rp/Oid20
22/03/2024 22/03/2024 UPI/DR/408266408862/SPORTA 24.00 14313.37
T/YESB/dream11.up/OidPD
23/03/2024 23/03/2024 UPI/DR/444967901202/RANDHEER/HDFC/r 50.00 14263.37
andhiryad/Payme
23/03/2024 23/03/2024 UPI/DR/444955420304/SPORTA 1547.00 12716.37
T/YESB/dream11.up/OidPD
23/03/2024 23/03/2024 UPI/DR/408362630976/SPORTA 1547.00 11169.37
T/YESB/dream11.up/OidPD
24/03/2024 24/03/2024 UPI/DR/445007096463/PROBO/IDIB/cf.probo 250.00 10919.37
ap/25735444
24/03/2024 24/03/2024 UPI/DR/445018829149/SURYA 170.00 10749.37
TE/SBIN/7485091757/Sent
24/03/2024 24/03/2024 UPI/DR/445051741129/SPORTA 1547.00 9202.37
T/YESB/dream11.up/OidPD
24/03/2024 24/03/2024 UPI/CR/408439876183/Cashfree/utib/powerac 491.50 9693.87
ces/Probo
24/03/2024 24/03/2024 UPI/DR/408468276122/SPORTA 1150.00 8543.87
T/YESB/dream11.up/OidPD
24/03/2024 24/03/2024 UPI/DR/408440143642/PROBO/IDIB/cf.probo 150.00 8393.87
ap/25763551
25/03/2024 25/03/2024 UPI/DR/445100725690/PROBO/IDIB/cf.probo 250.00 8143.87
ap/25772654
25/03/2024 25/03/2024 UPI/DR/445100828832/PROBO/IDIB/cf.probo 150.00 7993.87
ap/25772726
25/03/2024 25/03/2024 UPI/DR/445101110047/PROBO/IDIB/cf.probo 200.00 7793.87
ap/25772908
25/03/2024 25/03/2024 UPI/CR/408542948158/Cashfree/utib/powerac 595.00 8388.87
ces/Probo
25/03/2024 25/03/2024 UPI/DR/445102209494/PROBO/IDIB/cf.probo 150.00 8238.87
ap/25773726
25/03/2024 25/03/2024 UPI/DR/408518124326/PROBO/IDIB/cf.probo 200.00 8038.87
ap/25773890
25/03/2024 25/03/2024 UPI/DR/445163903566/Zupee/YESB/ZUPEE 200.00 7838.87
ONLIN/UPI Inte
25/03/2024 25/03/2024 UPI/DR/408529255420/PROBO/IDIB/cf.probo 200.00 7638.87
ap/25775140
25/03/2024 25/03/2024 UPI/DR/408508642447/VISION 1999.00 5639.87
G/YESB/paytm-6777/Oid47
25/03/2024 25/03/2024 15.00 5654.87
26/03/2024 26/03/2024 UPI/DR/408582861208/ANUSHRI 100.00 5554.87
/SBIN/anushri146/22912
26/03/2024 26/03/2024 UPI/DR/408546789514/Probo/YESB/cfproboo 500.00 5054.87
@y/25793043
26/03/2024 26/03/2024 UPI/DR/445189890677/JIOIN 19.00 5035.87
AP/YESB/JIOINAPPDI/Payme
**This is computer generated statement and does not require a signature.**
Statement of Mrs. GITA KUMARI (A/c-00000032181831939) between 08-Oct-2023 to 08-Apr-2024

Txn Date Value Date Description Debit Credit Balance

26/03/2024 26/03/2024 UPI/DR/408659401888/SPORTA 3850.00 1185.87
T/YESB/dream11.up/OidPD
26/03/2024 26/03/2024 UPI/DR/408659970312/Jio/YESB/8744070@p 241.00 944.87
a/Oid23241
26/03/2024 26/03/2024 UPI/DR/408606376726/Probo/YESB/cfproboo 100.00 844.87
@y/25798069
27/03/2024 27/03/2024 UPI/DR/445326773868/JIOIN 181.00 663.87
AP/YESB/JIOINAPPDI/Payme
27/03/2024 27/03/2024 UPI/DR/408712170292/Innofin /YESB/paytm- 199.00 464.87
7370/NA
27/03/2024 27/03/2024 INB 1.00 465.87
IMPS408712025136/6364888137/XX9141/IM
PS
27/03/2024 27/03/2024 UPI/DR/408780785187/Lenden 1.00 464.87
C/YESB/LENDENCLUB/Colle
27/03/2024 27/03/2024 UPI/CR/445321274296/Satish 1.00 465.87
K/SBIN/gkk733055-/UPI
27/03/2024 27/03/2024 UPI/DR/408714020587/SatishSh/JIOP/gkk733 465.00 0.87
0551/Payme
28/03/2024 28/03/2024 UPI/CR/445476479702/Satish 5.00 5.87
K/SBIN/gkk733055-/UPI
28/03/2024 28/03/2024 NEFT*UTIB0001776*AXPS240880111516*D 1000.00 1005.87
IRECTOR I C D S
29/03/2024 29/03/2024 UPI/CR/408968331831/Satish 10000.00 11005.87
K/SBIN/gkk733055@/UPI
29/03/2024 29/03/2024 UPI/DR/408914093467/Mr 11000.00 5.87
Ashok/SBIN/3086272909/NA
30/03/2024 30/03/2024 NEFT*UTIB0001776*AXPS240900046630*D 30000.00 5955.87
IRECTOR I C D S
01/04/2024 01/04/2024 UPI/DR/409214183904/Setu 1.00 5954.87
Bro/kkbk/setubroken/Accou
01/04/2024 01/04/2024 UPI/DR/409232313877/EQX 599.99 5354.88
ANAL/ICIC/cf.eqxanal/26012
01/04/2024 01/04/2024 UPI/DR/409260462343/SPORTA 1547.00 3807.88
T/YESB/dream11.up/OidPD
02/04/2024 02/04/2024 UPI/CR/445957480059/Satish 3266.00 7073.88
S/JIOP/gkk733055@/UPI
02/04/2024 02/04/2024 UPI/DR/445903674753/Mr 7000.00 73.88
Ashok/SBIN/3086272909/NA
02/04/2024 02/04/2024 UPI/CR/409328527925/Satish 111.00 184.88
K/SBIN/8102080148/Payme
02/04/2024 02/04/2024 UPI/DR/409369371333/Real11 f/YESB/paytm- 184.00 0.88
4036/Oid66
03/04/2024 03/04/2024 UPI/409214183904/REVERSAL 1.00 1.88
06/04/2024 06/04/2024 UPI/CR/409701275845/Vicky 2000.00 2001.88
Sh/JIOP/abhisheksh/UPI
06/04/2024 06/04/2024 SBILT06042024192246109705-Satish 2000.00 1.88
********* End of Statement **********

**This is computer generated statement and does not require a signature.**