STATE BANK OF INDIA

STATEMENT OF ACCOUNT Date : 30-04-24

Customer Name : Mr. Angad Kumar

Address : AT PO NAYAGAONRALPR,P S PARBATTA,KHAGARIA,Khagaria,BIHAR-851215.

Branch : PARBATTA

Account Number : 33737879078

CIF No. : 87305621631

Email : angadkumarshivani@gmail.com

IFSC : SBIN0012644

MICR : 851002504
Available Balance : 11861.470 CR

Uncleared Balance : 0.000 CR

Account Description : REGULAR SAVINGS BANK ACCOUNT Currency : INR

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

UPI/CR/409232109860/ANUPAM
01-04-24 01-04-24 000000 - 4000.00 CR 4004.47 CR

UPI/DR/445864819069/Chandra
01-04-24 01-04-24 000000 2000.00 DR - 2004.47 CR
h/SBIN/7903037192/Payme
UPI/DR/409278083729/Mr.
01-04-24 01-04-24 000000 2000.00 DR - 4.47 CR
Sart/SBIN/sarthakkes/06570
UPI/CR/445883597470/RAKESH
01-04-24 01-04-24 000000 - 2000.00 CR 2004.47 CR
K/BKID/6202029341/Payme
UPI/DR/409254439031/MADASR
01-04-24 01-04-24 000000 2000.00 DR - 4.47 CR
I /SBIN/Mada01.250/ztog
UPI/CR/445895963747/Mrs
01-04-24 01-04-24 000000 - 1.00 CR 5.47 CR
PARW/IDIB/6207255271/Pay
UPI/CR/445816138652/Mrs
01-04-24 01-04-24 000000 - 500.00 CR 505.47 CR
PARW/IDIB/6207255271/Pay
UPI/CR/445854200154/Mrs
01-04-24 01-04-24 000000 - 500.00 CR 1005.47 CR
PARW/IDIB/6207255271/Pay
UPI/DR/409284201601/GTV
01-04-24 01-04-24 000000 1000.00 DR - 5.47 CR
ENTE/SBIN/gtventerpr/02028
UPI/CR/445802194655/DHARM
01-04-24 01-04-24 000000 - 1950.00 CR 1955.47 CR

UPI/DR/409260840840/SAHARA
01-04-24 01-04-24 000000 1900.00 DR - 55.47 CR
N /SBIN/saharan972/tx0b
UPI/DR/445948419963/Mrs
02-04-24 02-04-24 000000 1.00 DR - 54.47 CR
PARW/IDIB/6207255271/Pay
UPI/CR/445983613508/Mrs
02-04-24 02-04-24 000000 - 500.00 CR 554.47 CR
PARW/IDIB/6207255271/Pay

Page No. : 1
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/CR/445910163589/Mrs
02-04-24 02-04-24 000000 - 700.00 CR 1254.47 CR
PARW/IDIB/6207255271/Pay
UPI/CR/445922101304/PARWAT
02-04-24 02-04-24 000000 - 600.00 CR 1854.47 CR
I /SBIN/parwati345/Payme
UPI/DR/409304274255/BASHEE
02-04-24 02-04-24 000000 1700.00 DR - 154.47 CR
R /DBSS/basheeraut/3iavs
INB
02-04-24 02-04-24 000000 - 118.00 CR 272.47 CR
IMPS409326147755/9999999
UPI/DR/409383403809/Bank
02-04-24 02-04-24 000000 1.00 DR - 271.47 CR
Acc/BARB/3118010001/Paym
UPI/CR/445942275944/SAURAV
02-04-24 02-04-24 000000 - 500.00 CR 771.47 CR

UPI/DR/409344597033/Bank
02-04-24 02-04-24 000000 1.00 DR - 770.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/409409208371/Maa
03-04-24 03-04-24 000000 200.00 DR - 570.47 CR
Gaya/YESB/paytmqr281/Pay
UPI/DR/446002333618/Mr
03-04-24 03-04-24 000000 500.00 DR - 70.47 CR
KANHA/IDIB/kashyap853/Pay
UPI/DR/446054642310/BECHAN
03-04-24 03-04-24 000000 20.00 DR - 50.47 CR

UPI/DR/409465426962/CHANDR
03-04-24 03-04-24 000000 10.00 DR - 40.47 CR
A /FDRL/BHARATPE.9/Pay t
UPI/CR/446088040643/DHARM
03-04-24 03-04-24 000000 - 780.00 CR 820.47 CR

UPI/DR/409580946855/MAHADE
04-04-24 04-04-24 000000 800.00 DR - 20.47 CR
V
UPI/CR/446146224652/ANUPAM
04-04-24 04-04-24 000000 - 1500.00 CR 1520.47 CR

UPI/CR/409546193273/ANUPAM
04-04-24 04-04-24 000000 - 700.00 CR 2220.47 CR

UPI/DR/409590666521/KARANV
04-04-24 04-04-24 000000 2100.00 DR - 120.47 CR
EE/UCBA/karanveers/Paym
UPI/DR/409502491416/Bank
04-04-24 04-04-24 000000 1.00 DR - 119.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/409560560080/Bank
04-04-24 04-04-24 000000 10.00 DR - 109.47 CR
Acc/BARB/3118010001/Paym
UPI/CR/409512430418/ANGAD
04-04-24 04-04-24 000000 - 2020.00 CR 2129.47 CR

011132636335256508 AEPS
04-04-24 04-04-24 000000 2000.00 DR - 129.47 CR
OFFUS Issuer WDL TXN
UPI/DR/409577454173/Suvidha
04-04-24 04-04-24 000000 20.00 DR - 109.47 CR
/UTIB/8002226611/Payme
UPI/CR/409508536580/ANGAD
04-04-24 04-04-24 000000 - 2000.00 CR 2109.47 CR

Page No. : 2
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/409572170996/MS
04-04-24 04-04-24 000000 2000.00 DR - 109.47 CR
MUKTA/SBIN/msmuktaren/lib
INB
04-04-24 04-04-24 000000 - 3000.00 CR 3109.47 CR
IMPS409522458538/0000000
UPI/DR/409520186511/RAMESH
04-04-24 04-04-24 000000 2500.00 DR - 609.47 CR
P/MAHB/ramesh.
UPI/DR/409572997841/ALI
04-04-24 04-04-24 000000 600.00 DR - 9.47 CR
ENTE/SBIN/4268114217/YRJ7
UPI/CR/409615185313/ANGAD
05-04-24 05-04-24 000000 - 4000.00 CR 4009.47 CR

UPI/DR/409629798326/AL FAZ
05-04-24 05-04-24 000000 4000.00 DR - 9.47 CR

INB
05-04-24 05-04-24 000000 - 5100.00 CR 5109.47 CR
IMPS409612907820/9999999
UPI/DR/446277106336/VIKRAM
05-04-24 05-04-24 000000 2000.00 DR - 3109.47 CR
K/ICIC/9534978840/Payme
UPI/DR/409651534532/MAMTA
05-04-24 05-04-24 000000 3000.00 DR - 109.47 CR
BE/MAHB/mamta.
INB
05-04-24 05-04-24 000000 - 3000.00 CR 3109.47 CR
IMPS409616079003/9999999
UPI/DR/409640239757/ACADIFY
05-04-24 05-04-24 000000 2500.00 DR - 609.47 CR

UPI/DR/446211856695/PREM
05-04-24 05-04-24 000000 70.00 DR - 539.47 CR
SH/YESB/Q888787326/Payme
UPI/DR/446233056046/LAKSHM
05-04-24 05-04-24 000000 450.00 DR - 89.47 CR
AN/UBIN/Q516269655/Pay
UPI/DR/409711884835/Bank
06-04-24 06-04-24 000000 1.00 DR - 88.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/409777559836/Bank
06-04-24 06-04-24 000000 1.00 DR - 87.47 CR
Acc/BARB/3118010001/Paym
UPI/CR/409776657035/ANGAD
06-04-24 06-04-24 000000 - 150.00 CR 237.47 CR

UPI/DR/409743864788/BHAWA
06-04-24 06-04-24 000000 200.00 DR - 37.47 CR
NI /SBIN/bhawanicon/s7ZR
UPI/DR/409838287804/CHANDR
07-04-24 07-04-24 000000 10.00 DR - 27.47 CR
A /FDRL/BHARATPE.9/Pay t
UPI/CR/446423289529/Ms
07-04-24 07-04-24 000000 - 3000.00 CR 3027.47 CR
PRATI/IDIB/6205633108/Pay
UPI/DR/409824289640/FAISAL
07-04-24 07-04-24 000000 2500.00 DR - 527.47 CR

UPI/DR/446467826681/BANTI
07-04-24 07-04-24 000000 500.00 DR - 27.47 CR
GU/BARB/8619531533/Paym
UPI/CR/446456815201/ALANKA
07-04-24 07-04-24 000000 - 3000.00 CR 3027.47 CR
R /SBIN/alankarraj/Payme

Page No. : 3
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/409861791305/MUKESH
07-04-24 07-04-24 000000 3000.00 DR - 27.47 CR

UPI/DR/446472588491/JIOIN
07-04-24 07-04-24 000000 19.00 DR - 8.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/409955917087/Bank
08-04-24 08-04-24 000000 1.00 DR - 7.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/409951869748/Bank
08-04-24 08-04-24 000000 1.00 DR - 6.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/409956432406/Bank
08-04-24 08-04-24 000000 1.00 DR - 5.47 CR
Acc/BARB/3118010001/Paym
UPI/CR/446517451264/CHANDA
08-04-24 08-04-24 000000 - 300.00 CR 305.47 CR
N
UPI/DR/446545334041/JIOIN
08-04-24 08-04-24 000000 242.00 DR - 63.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/410067317068/Bank
09-04-24 09-04-24 000000 1.00 DR - 62.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/410000308353/Bank
09-04-24 09-04-24 000000 1.00 DR - 61.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/446610241117/JIOIN
09-04-24 09-04-24 000000 19.00 DR - 42.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/410172387704/Bank
10-04-24 10-04-24 000000 1.00 DR - 41.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/410116481466/Bank
10-04-24 10-04-24 000000 1.00 DR - 40.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/410188260032/Bank
10-04-24 10-04-24 000000 1.00 DR - 39.47 CR
Acc/BARB/3118010001/Paym
UPI/DR/446792992717/Bharti
10-04-24 10-04-24 000000 29.00 DR - 10.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/DR/410137137593/Bank
10-04-24 10-04-24 000000 1.00 DR - 9.47 CR
Acc/BARB/3118010001/Paym
UPI/CR/446896904345/SUSHILA
11-04-24 11-04-24 000000 - 80.00 CR 89.47 CR
/BKID/8298694312/Payme
UPI/DR/446801466330/Bharti
11-04-24 11-04-24 000000 19.00 DR - 70.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/CR/410274212607/PhonePe
11-04-24 11-04-24 000000 - 19.00 CR 89.47 CR
/YESB/phonepemer/R02 Ph
UPI/DR/446848429549/Bharti
11-04-24 11-04-24 000000 19.00 DR - 70.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/CR/410237682561/ANUPAM
11-04-24 11-04-24 000000 - 2000.00 CR 2070.47 CR

UPI/DR/410227479679/THE
11-04-24 11-04-24 000000 2000.00 DR - 70.47 CR
CAKE/SBIN/thecakeyou/3579
UPI/DR/446874435174/BRAJBH
11-04-24 11-04-24 000000 10.00 DR - 60.47 CR
US/SBIN/6200298370/Paym

Page No. : 4
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/446931214690/Bharti
12-04-24 12-04-24 000000 29.00 DR - 31.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/DR/446947281954/Bharti
12-04-24 12-04-24 000000 29.00 DR - 2.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/CR/446970225468/SURAJ
12-04-24 12-04-24 000000 - 2000.00 CR 2002.47 CR
KU/HDFC/7631221480/Payme
UPI/DR/410334256814/HASNAI
12-04-24 12-04-24 000000 1900.00 DR - 102.47 CR
N /SBIN/8717860027/CQDh
UPI/DR/410312253563/KULDEE
12-04-24 12-04-24 000000 100.00 DR - 2.47 CR
P /SBIN/QR.1391292/k1wq
UPI/CR/410462866319/ANGAD
13-04-24 13-04-24 000000 - 16.00 CR 18.47 CR

UPI/DR/410498423149/Bank
13-04-24 13-04-24 000000 1.00 DR - 17.47 CR
Acc/BARB/3118010001/Paym
INB
13-04-24 13-04-24 000000 - 2500.00 CR 2517.47 CR
IMPS410427168384/9999999
UPI/DR/447000033876/ANUPAM
13-04-24 13-04-24 000000 2200.00 DR - 317.47 CR

UPI/DR/447064487180/Bharti
13-04-24 13-04-24 000000 302.00 DR - 15.47 CR
A/UTIB/AIRTELPRED/Payme
INB
13-04-24 13-04-24 000000 - 5000.00 CR 5015.47 CR
IMPS410419455502/0000000
UPI/DR/410425024002/SUKHMA
13-04-24 13-04-24 000000 5000.00 DR - 15.47 CR
N
UPI/CR/410564915229/ANUPAM
14-04-24 14-04-24 000000 - 1500.00 CR 1515.47 CR

UPI/DR/410529516905/rosashfi/I
14-04-24 14-04-24 000000 1400.00 DR - 115.47 CR
OBA/rosashfin@/Payme
INB
14-04-24 14-04-24 000000 - 200.00 CR 315.47 CR
IMPS410516272732/0000000
INB
14-04-24 14-04-24 000000 - 1500.00 CR 1815.47 CR
IMPS410518125245/0000000
UPI/DR/447197134260/ANUPAM
14-04-24 14-04-24 000000 800.00 DR - 1015.47 CR

UPI/DR/447138392610/Bharti
14-04-24 14-04-24 000000 19.00 DR - 996.47 CR
A/UTIB/AIRTELPRED/Payme
INB
14-04-24 14-04-24 000000 - 4500.00 CR 5496.47 CR
IMPS410519151582/0000000
UPI/DR/410586760885/NEW
14-04-24 14-04-24 000000 1000.00 DR - 4496.47 CR
KARN/SBIN/newkarnava/Pay
UPI/DR/410512734119/MATOSH
14-04-24 14-04-24 000000 2000.00 DR - 2496.47 CR
RI/SBIN/matoshriel/KGA3I
UPI/DR/410598827299/MATOSH
14-04-24 14-04-24 000000 2100.00 DR - 396.47 CR
RI/SBIN/matoshriel/7SR4F

Page No. : 5
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/447167731590/Bharti
14-04-24 14-04-24 000000 19.00 DR - 377.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/CR/410577223082/PhonePe
14-04-24 14-04-24 000000 - 19.00 CR 396.47 CR
/YESB/phonepemer/R02 Ph
UPI/DR/410582385494/Disney
14-04-24 14-04-24 000000 99.00 DR - 297.47 CR

INB
14-04-24 14-04-24 000000 - 3400.00 CR 3697.47 CR
IMPS410521453394/9951402
UPI/DR/410573989744/AGNIV
14-04-24 14-04-24 000000 2500.00 DR - 1197.47 CR
GA/SBIN/agnivgarme/EWN3R
INB
14-04-24 14-04-24 000000 - 2300.00 CR 3497.47 CR
IMPS410521072768/8178765
UPI/DR/410535840338/SHANTI
14-04-24 14-04-24 000000 2400.00 DR - 1097.47 CR
E/SBIN/dhanrajdar/K7JGT
INB
14-04-24 14-04-24 000000 - 2700.00 CR 3797.47 CR
IMPS410522333970/0000000
UPI/DR/410560506303/ANUPAM
14-04-24 14-04-24 000000 1700.00 DR - 2097.47 CR

UPI/DR/410507877662/AATHI
14-04-24 14-04-24 000000 2000.00 DR - 97.47 CR
AG/SBIN/aathiagenc/VJIFU
INB
15-04-24 15-04-24 000000 - 3000.00 CR 3097.47 CR
IMPS410601317984/0000000
UPI/DR/410655683736/MAA
15-04-24 15-04-24 000000 2000.00 DR - 1097.47 CR
SWAR/JSFB/jana240271/Paym
UPI/CR/410607393636/ANUPAM
15-04-24 15-04-24 000000 - 1500.00 CR 2597.47 CR

UPI/DR/410638563931/SWEETI
15-04-24 15-04-24 000000 2000.00 DR - 597.47 CR

INB
15-04-24 15-04-24 000000 - 200.00 CR 797.47 CR
IMPS410627030350/9999999
INB
15-04-24 15-04-24 000000 - 300.00 CR 1097.47 CR
IMPS410607360151/0000000
INB
15-04-24 15-04-24 000000 - 2000.00 CR 3097.47 CR
IMPS410607364894/0000000
UPI/DR/410678640472/MATOSH
15-04-24 15-04-24 000000 1500.00 DR - 1597.47 CR
RI/SBIN/matoshriel/PUWCC
UPI/DR/410683113997/Mr
15-04-24 15-04-24 000000 1400.00 DR - 197.47 CR
Kapil/CBIN/kpjaat@ikw/Paym
UPI/DR/410617909627/CHANDR
15-04-24 15-04-24 000000 10.00 DR - 187.47 CR
A /FDRL/BHARATPE.9/Pay t
UPI/CR/410697715815/ANGAD
15-04-24 15-04-24 000000 - 180.00 CR 367.47 CR

UPI/CR/410690179641/ANUPAM
15-04-24 15-04-24 000000 - 1000.00 CR 1367.47 CR

Page No. : 6
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/410627191014/AATHI
15-04-24 15-04-24 000000 1300.00 DR - 67.47 CR
AG/SBIN/aathiagenc/NUIV5
UPI/CR/410798124266/XXXPGN
16-04-24 16-04-24 000000 - 2100.00 CR 2167.47 CR
K/KKBK/dkreddy@fr/UPI
UPI/DR/410713582442/FORTUN
16-04-24 16-04-24 000000 2000.00 DR - 167.47 CR
E /SBIN/fortuneent/Payme
UPI/DR/410717772572/DIAMON
16-04-24 16-04-24 000000 140.00 DR - 27.47 CR
D /SBIN/diamondcol/45722
UPI/CR/447329302102/SUSHILA
16-04-24 16-04-24 000000 - 100.00 CR 127.47 CR
/BKID/8298694312/Payme
UPI/DR/410717531371/UDDHAB
16-04-24 16-04-24 000000 100.00 DR - 27.47 CR
T/SBIN/udhab.trad/V5V
UPI/DR/447396369914/Bharti
16-04-24 16-04-24 000000 19.00 DR - 8.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/CR/447476593456/Dinesh
17-04-24 17-04-24 000000 - 1000.00 CR 1008.47 CR
/SBIN/dm01148681/Payme
UPI/DR/410893620321/BHAT
17-04-24 17-04-24 000000 1000.00 DR - 8.47 CR
POU/SBIN/bhatpoultr/Payme
UPI/CR/410894025251/ANUPAM
17-04-24 17-04-24 000000 - 3000.00 CR 3008.47 CR

UPI/DR/447496175567/ANUPAM
17-04-24 17-04-24 000000 1000.00 DR - 2008.47 CR

UPI/CR/410873848619/ANUPAM
17-04-24 17-04-24 000000 - 1000.00 CR 3008.47 CR

UPI/DR/410870309586/KOMMU
17-04-24 17-04-24 000000 1500.00 DR - 1508.47 CR
LA
UPI/DR/447495304823/Jaiveer/S
17-04-24 17-04-24 000000 1400.00 DR - 108.47 CR
BIN/8290005877/Paymen
UPI/DR/410817365464/CHANDR
17-04-24 17-04-24 000000 10.00 DR - 98.47 CR
A /FDRL/BHARATPE.9/Pay t
UPI/CR/447437021721/CHANDA
17-04-24 17-04-24 000000 - 2000.00 CR 2098.47 CR
NK/UTIB/9904658287/Pay
UPI/DR/410805506492/KUNDAN
17-04-24 17-04-24 000000 2000.00 DR - 98.47 CR

UPI/CR/410917516642/Randhir
18-04-24 18-04-24 000000 - 1980.00 CR 2078.47 CR
/ESMF/6202329652/Payme
UPI/DR/410904626313/J S
18-04-24 18-04-24 000000 1900.00 DR - 178.47 CR
TRAD/JSFB/jana240475/Paym
UPI/DR/447506167995/JIOIN
18-04-24 18-04-24 000000 19.00 DR - 159.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/410996521438/RAJ
18-04-24 18-04-24 000000 150.00 DR - 9.47 CR
TRAD/SBIN/rajtraders/2UGNV
INB
18-04-24 18-04-24 000000 - 284.00 CR 293.47 CR
IMPS410913456793/9050462

Page No. : 7
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/410908264645/VARSHA
18-04-24 18-04-24 000000 250.00 DR - 43.47 CR
C/SBIN/varshacoll/BJMLX
UPI/DR/410956568382/ANUPAM
18-04-24 18-04-24 000000 1.00 DR - 42.47 CR

UPI/DR/410959745742/ANUPAM
18-04-24 18-04-24 000000 10.00 DR - 32.47 CR

UPI/CR/447512216347/AMIT
18-04-24 18-04-24 000000 - 1000.00 CR 1032.47 CR
KUMAR/IPOS/amitkumar3/Pay
UPI/DR/410909811345/VARSHA
18-04-24 18-04-24 000000 1000.00 DR - 32.47 CR

UPI/DR/447716737595/Bharti
20-04-24 20-04-24 000000 29.00 DR - 3.47 CR
A/UTIB/AIRTELPRED/Payme
UPI/DR/411115097818/DINESH
20-04-24 20-04-24 000000 1.00 DR - 2.47 CR
M/BDBL/dinesh.man/Payme
UPI/CR/447856986904/Dinesh
21-04-24 21-04-24 000000 - 100.00 CR 102.47 CR
/SBIN/dm01148681/Payme
UPI/DR/411286691964/Maa
21-04-24 21-04-24 000000 100.00 DR - 2.47 CR
Katy/YESB/paytmqr281/Paym
UPI/CR/447829603054/SANJEE
21-04-24 21-04-24 000000 - 101.00 CR 103.47 CR
V /UCBA/ssingh0201/UPI
UPI/DR/447872367912/ARVIND
21-04-24 21-04-24 000000 20.00 DR - 83.47 CR
KE/YESB/Q715842807/Paym
UPI/DR/411260624385/SANJAY
21-04-24 21-04-24 000000 40.00 DR - 43.47 CR

UPI/CR/447893891025/Dinesh
21-04-24 21-04-24 000000 - 1000.00 CR 1043.47 CR
/SBIN/dm01148681/Payme
UPI/DR/447815161995/Astha
21-04-24 21-04-24 000000 500.00 DR - 543.47 CR
Fu/YESB/Q91451463@/Paym
UPI/DR/411200575234/BHAT
21-04-24 21-04-24 000000 500.00 DR - 43.47 CR
POU/SBIN/bhatpoultr/Payme
UPI/CR/411285793397/ANUPAM
21-04-24 21-04-24 000000 - 1900.00 CR 1943.47 CR

UPI/DR/411250181183/SANYA
21-04-24 21-04-24 000000 1500.00 DR - 443.47 CR
GU/HDFC/ansh.
UPI/CR/411230317145/ANGAD
21-04-24 21-04-24 000000 - 2100.00 CR 2543.47 CR

UPI/DR/411393851857/TILE
22-04-24 22-04-24 000000 2000.00 DR - 543.47 CR
TRE/JAKA/jkbmerc003/Payme
UPI/DR/411381938591/ENCORE
22-04-24 22-04-24 000000 500.00 DR - 43.47 CR
E/SBIN/encoreeven/5xr9
INB
22-04-24 22-04-24 000000 - 172.00 CR 215.47 CR
IMPS411308680809/0000000
UPI/DR/411396323331/ENCORE
22-04-24 22-04-24 000000 1.00 DR - 214.47 CR
E/SBIN/encoreeven/Payme

Page No. : 8
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/411326807403/GAGAND
22-04-24 22-04-24 000000 200.00 DR - 14.47 CR
EE/CNRB/3240860359/Pay
UPI/CR/411313869688/MURLID
22-04-24 22-04-24 000000 - 1000.00 CR 1014.47 CR
HA/BDBL/murlidhard/Payme
UPI/DR/411376519628/tariq
22-04-24 22-04-24 000000 1000.00 DR - 14.47 CR
ah/JAKA/jkbmerc003/Payme
UPI/DR/411488816123/Bank
23-04-24 23-04-24 000000 1.00 DR - 13.47 CR
Acc/SBIN/3373787907/Payme
UPI/CR/411488816123/Angad
23-04-24 23-04-24 000000 - 1.00 CR 14.47 CR
K/SBIN/9508476568/Payme
UPI/CR/448063909913/DEEPAK
23-04-24 23-04-24 000000 - 1.00 CR 15.47 CR
T/BKID/8239555666/Payme
UPI/CR/448148488808/ALANKA
24-04-24 24-04-24 000000 - 3000.00 CR 3015.47 CR
R /SBIN/alankarraj/Payme
UPI/DR/411541193958/MS
24-04-24 24-04-24 000000 2500.00 DR - 515.47 CR
PRIME/KLGB/7356229349/Pay
UPI/DR/411535652333/CHANDR
24-04-24 24-04-24 000000 15.00 DR - 500.47 CR
A /FDRL/BHARATPE.9/Pay t
UPI/DR/411553865757/ANOKHA
24-04-24 24-04-24 000000 500.00 DR - 0.47 CR
P/SBIN/anokhapoul/F3VQ
NEFT*RATN0000999*00037228
24-04-24 24-04-24 000000 - 2000.00 CR 2000.47 CR
7971*SHYAM
UPI/DR/411564396657/M D
24-04-24 24-04-24 000000 1500.00 DR - 500.47 CR
TRAD/CNRB/3238570458/Pay
UPI/DR/411576404286/SHREE
24-04-24 24-04-24 000000 500.00 DR - 0.47 CR
TR/SBIN/shreecompa/ed61
UPI/CR/448152281120/DHARM
24-04-24 24-04-24 000000 - 1500.00 CR 1500.47 CR
RA/BARB/yuvifriend/Payme
UPI/DR/411502315614/DEEP
24-04-24 24-04-24 000000 1400.00 DR - 100.47 CR
ENT/SBIN/4287056559/80uq
UPI/CR/448101639979/SUSHILA
24-04-24 24-04-24 000000 - 1000.00 CR 1100.47 CR
/BKID/8298694312/Payme
UPI/CR/448168962236/AMAR
24-04-24 24-04-24 000000 - 1000.00 CR 2100.47 CR
KUM/UBIN/amarkumars/Paym
UPI/DR/448168259610/Randhir
24-04-24 24-04-24 000000 510.00 DR - 1590.47 CR
/YESB/Q83027528@/Payme
UPI/CR/411530870147/SANJEE
24-04-24 24-04-24 000000 - 2000.00 CR 3590.47 CR
V /UCBA/ssingh0201/arjen
UPI/DR/411592861532/KORUTL
24-04-24 24-04-24 000000 2500.00 DR - 1090.47 CR
A
UPI/CR/411582436557/ANGAD
24-04-24 24-04-24 000000 - 1.00 CR 1091.47 CR

UPI/CR/411584495089/ANGAD
24-04-24 24-04-24 000000 - 1700.00 CR 2791.47 CR

Page No. : 9
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/CR/411531823710/ANGAD
24-04-24 24-04-24 000000 - 6000.00 CR 8791.47 CR

UPI/DR/411506626257/DEEP
24-04-24 24-04-24 000000 3000.00 DR - 5791.47 CR
ENT/SBIN/4287056559/86uj
UPI/DR/411567910429/WELSEN
24-04-24 24-04-24 000000 5000.00 DR - 791.47 CR
D
UPI/DR/411539888191/SMART
24-04-24 24-04-24 000000 700.00 DR - 91.47 CR

UPI/CR/448262226617/VIKRAM
25-04-24 25-04-24 000000 - 2000.00 CR 2091.47 CR
K/BKID/vikramsing/UPI
UPI/CR/448263121182/VIKRAM
25-04-24 25-04-24 000000 - 2000.00 CR 4091.47 CR
K/BKID/vikramsing/UPI
UPI/DR/411688950049/SMART
25-04-24 25-04-24 000000 4000.00 DR - 91.47 CR

UPI/CR/411655812518/ANUPAM
25-04-24 25-04-24 000000 - 1200.00 CR 1291.47 CR

UPI/DR/411620863983/Mr.
25-04-24 25-04-24 000000 1200.00 DR - 91.47 CR
NITE/SBIN/kuk7366005/1313
UPI/CR/448301768509/ALANKA
26-04-24 26-04-24 000000 - 1000.00 CR 1091.47 CR
R /SBIN/alankarraj/Payme
UPI/DR/448379505668/CITY
26-04-24 26-04-24 000000 80.00 DR - 1011.47 CR
FAS/BKID/Q79414858@/Paym
UPI/DR/411841947849/SATYAM
27-04-24 27-04-24 000000 900.00 DR - 111.47 CR
A/SBIN/satyamauto/rjdG
UPI/CR/448406632492/UTTAM
27-04-24 27-04-24 000000 - 1000.00 CR 1111.47 CR

UPI/DR/411850529514/EKDANT
27-04-24 27-04-24 000000 900.00 DR - 211.47 CR
A/SBIN/ekdantarts/WXC1
INB
27-04-24 27-04-24 000000 - 1000.00 CR 1211.47 CR
IMPS411827118945/9999999
UPI/DR/411863547048/BHERUN
27-04-24 27-04-24 000000 1000.00 DR - 211.47 CR
AT/SBIN/9929904704/WL8
INB
27-04-24 27-04-24 000000 - 600.00 CR 811.47 CR
IMPS411827131326/9999999
UPI/CR/411883624179/ANGAD
27-04-24 27-04-24 000000 - 4100.00 CR 4911.47 CR

UPI/DR/411842808369/ishrat/JA
27-04-24 27-04-24 000000 4000.00 DR - 911.47 CR
KA/Jkbmerc001/0081817
UPI/CR/411882337911/ANGAD
27-04-24 27-04-24 000000 - 100.00 CR 1011.47 CR

UPI/DR/448403492820/AMAR
27-04-24 27-04-24 000000 1000.00 DR - 11.47 CR
KUM/UBIN/amarkumars/Paym
INB
27-04-24 27-04-24 000000 - 4500.00 CR 4511.47 CR
IMPS411820658192/0000000

Page No. : 10
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/448422753769/ALANKA
27-04-24 27-04-24 000000 1000.00 DR - 3511.47 CR
R /SBIN/alankarraj/Payme
UPI/DR/411879722619/ROOHIE
27-04-24 27-04-24 000000 3000.00 DR - 511.47 CR
Y/JAKA/JKBMERC002/32530
UPI/CR/411937123585/ANGAD
28-04-24 28-04-24 000000 - 5500.00 CR 6011.47 CR

UPI/DR/448501329853/Bajaj
28-04-24 28-04-24 000000 500.00 DR - 5511.47 CR
au/YESB/Q747304096/Payme
UPI/DR/411956544727/Shailesh/
28-04-24 28-04-24 000000 85.00 DR - 5426.47 CR
UTIB/8102029953/Payme
UPI/DR/448520372537/GOURI
28-04-24 28-04-24 000000 65.00 DR - 5361.47 CR

UPI/DR/411956573183/MARUTI
28-04-24 28-04-24 000000 5000.00 DR - 361.47 CR
T/DBSS/marutitrad/07mfu
NEFT*IDFB0010204*IDFBH2411
28-04-24 28-04-24 000000 - 4000.00 CR 4361.47 CR
9026010*SANGEO
UPI/DR/411993240380/ANUPAM
28-04-24 28-04-24 000000 2000.00 DR - 2361.47 CR

UPI/DR/411918206913/MARUTI
28-04-24 28-04-24 000000 2100.00 DR - 261.47 CR
T/DBSS/marutitrad/wz7pv
UPI/CR/411961682246/ANGAD
28-04-24 28-04-24 000000 - 1800.00 CR 2061.47 CR

UPI/DR/411927705509/UNIQUE
28-04-24 28-04-24 000000 2000.00 DR - 61.47 CR
A/SBIN/uniquefarm/LKNR
UPI/CR/411952389395/ANGAD
28-04-24 28-04-24 000000 - 5400.00 CR 5461.47 CR

UPI/DR/411990080549/Mrs.
28-04-24 28-04-24 000000 3000.00 DR - 2461.47 CR
KHU/SBIN/khundrakpa/A7854
UPI/DR/411944612419/Mr.
28-04-24 28-04-24 000000 2000.00 DR - 461.47 CR
ANAN/SBIN/mr.
INB
28-04-24 28-04-24 000000 - 2332.00 CR 2793.47 CR
IMPS411913337422/8292506
UPI/DR/448551289944/CHANDR
28-04-24 28-04-24 000000 2500.00 DR - 293.47 CR
AH/IPOS/8789422300/Pay
UPI/CR/411974264543/ANGAD
28-04-24 28-04-24 000000 - 8000.00 CR 8293.47 CR

INB
28-04-24 28-04-24 000000 - 3000.00 CR 11293.47 CR
IMPS411915855410/0000000
UPI/DR/448581991710/JIOIN
28-04-24 28-04-24 000000 242.00 DR - 11051.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/411950872243/PRINCE
28-04-24 28-04-24 000000 4000.00 DR - 7051.47 CR
M/RATN/princemoto/Payme
INB
28-04-24 28-04-24 000000 - 4200.00 CR 11251.47 CR
IMPS411915420274/8333934

Page No. : 11
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/411953472744/ishrat
28-04-24 28-04-24 000000 5000.00 DR - 6251.47 CR
s/JAKA/JKBMERC003/39567
INB
28-04-24 28-04-24 000000 - 8000.00 CR 14251.47 CR
IMPS411916449257/8333934
UPI/DR/448533368219/VIKRAM
28-04-24 28-04-24 000000 2000.00 DR - 12251.47 CR
K/ICIC/9534978840/Payme
UPI/DR/411916168507/MURLID
28-04-24 28-04-24 000000 1150.00 DR - 11101.47 CR
HA/BDBL/murlidhard/Payme
UPI/DR/448591773230/JIOIN
28-04-24 28-04-24 000000 237.00 DR - 10864.47 CR
AP/UTIB/JIOINAPPDI/Payme
UPI/DR/448586278332/Amresh
28-04-24 28-04-24 000000 910.00 DR - 9954.47 CR
/AIRP/Q335851726/Payme
UPI/DR/411931245453/PREET
28-04-24 28-04-24 000000 8000.00 DR - 1954.47 CR
HO/SBIN/9107273000/n7St
UPI/DR/411940006122/ANUPAM
28-04-24 28-04-24 000000 1100.00 DR - 854.47 CR

UPI/DR/411905499590/S K
28-04-24 28-04-24 000000 500.00 DR - 354.47 CR
STEEL/SBIN/4287888522/QBL
UPI/CR/412065729766/ANGAD
29-04-24 29-04-24 000000 - 7000.00 CR 7354.47 CR

UPI/DR/412025734159/DUMSAP
29-04-24 29-04-24 000000 5000.00 DR - 2354.47 CR
UR/SBIN/venkat1014/Paym
UPI/DR/412034364820/SHUBHA
29-04-24 29-04-24 000000 2000.00 DR - 354.47 CR
M

29-04-24 29-04-24 UPI/REV/412034364820 000000 - 2000.00 CR 2354.47 CR

UPI/DR/412062612559/glidan73/
29-04-24 29-04-24 000000 2000.00 DR - 354.47 CR
FDRL/glidan736@/Payme
UPI/CR/412083007181/ANGAD
29-04-24 29-04-24 000000 - 10000.00 CR 10354.47 CR

INB
29-04-24 29-04-24 000000 - 5500.00 CR 15854.47 CR
IMPS412026036753/9999999
UPI/CR/412088647829/ANGAD
29-04-24 29-04-24 000000 - 11000.00 CR 26854.47 CR

UPI/DR/448628926716/VIKRAM
29-04-24 29-04-24 000000 3000.00 DR - 23854.47 CR
K/ICIC/9534978840/Payme
UPI/DR/448665447651/CHANDR
29-04-24 29-04-24 000000 3380.00 DR - 20474.47 CR
AH/IPOS/8789422300/Pay
UPI/DR/448635281963/AMIT
29-04-24 29-04-24 000000 1000.00 DR - 19474.47 CR
KU/SBIN/9570651272/Payme
UPI/DR/412057807230/RUBEEN
29-04-24 29-04-24 000000 4000.00 DR - 15474.47 CR
A/JAKA/jkbmerc002/Payme
UPI/DR/412045650391/8714713
29-04-24 29-04-24 000000 9000.00 DR - 6474.47 CR
6/IOBA/8714713652/Paym

Page No. : 12
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/448665507551/DIWAKA
29-04-24 29-04-24 000000 2000.00 DR - 4474.47 CR
R /SBIN/diwakark41/Payme
UPI/DR/412096688536/ANUPAM
29-04-24 29-04-24 000000 2000.00 DR - 2474.47 CR

UPI/DR/412006885391/PK
29-04-24 29-04-24 000000 2000.00 DR - 474.47 CR
FASTF/SBIN/pkfastfood/BS5Q
UPI/DR/412079329410/DINESH
29-04-24 29-04-24 000000 100.00 DR - 374.47 CR
M/BDBL/dinesh.man/Payme
INB
29-04-24 29-04-24 000000 - 4200.00 CR 4574.47 CR
IMPS412013469455/0000000
UPI/DR/412060608672/SANJEE
29-04-24 29-04-24 000000 2000.00 DR - 2574.47 CR
V /UCBA/ssingh0201/Payme
UPI/DR/448609369791/CHANDA
29-04-24 29-04-24 000000 300.00 DR - 2274.47 CR
N
UPI/DR/412098655225/BHERUN
29-04-24 29-04-24 000000 2000.00 DR - 274.47 CR
AT/SBIN/9929904704/9RG
INB
29-04-24 29-04-24 000000 - 16000.00 CR 16274.47 CR
IMPS412026102336/9999999
UPI/DR/412027306893/DEVKRU
29-04-24 29-04-24 000000 6000.00 DR - 10274.47 CR
PA/SBIN/devakp5678/Pay
UPI/DR/412016736515/BALAJI 10000.00 DR
29-04-24 29-04-24 000000 - 274.47 CR
T/RATN/balajitrad/lgpag
UPI/CR/412036604286/ANGAD
29-04-24 29-04-24 000000 - 5000.00 CR 5274.47 CR

UPI/DR/448646799647/UTTAM
29-04-24 29-04-24 000000 1100.00 DR - 4174.47 CR

UPI/DR/448612357580/Ms
29-04-24 29-04-24 000000 3000.00 DR - 1174.47 CR
PRATI/IDIB/6205633108/Pay
UPI/DR/412061802615/ANUPAM
29-04-24 29-04-24 000000 1000.00 DR - 174.47 CR

UPI/CR/412056034066/ANGAD
29-04-24 29-04-24 000000 - 126.00 CR 300.47 CR

UPI/DR/448689922187/PREM
29-04-24 29-04-24 000000 80.00 DR - 220.47 CR
SH/YESB/Q888787326/Payme
UPI/CR/448687294401/UTTAM
29-04-24 29-04-24 000000 - 100.00 CR 320.47 CR

UPI/DR/412145352586/SUSHIL
30-04-24 30-04-24 000000 300.00 DR - 20.47 CR
T/SBIN/sushiltrad/Cre8
UPI/CR/412189479812/ANUPAM
30-04-24 30-04-24 000000 - 2000.00 CR 2020.47 CR

UPI/DR/412173773989/AKSHAT
30-04-24 30-04-24 000000 1800.00 DR - 220.47 CR
A /SIBL/qr.akshata/Payme
UPI/DR/448754405048/DREAM1
30-04-24 30-04-24 000000 150.00 DR - 70.47 CR
1/UTIB/DREAM11ONL/Pay

Page No. : 13
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

UPI/DR/448797271555/BRAJBH
30-04-24 30-04-24 000000 15.00 DR - 55.47 CR
US/SBIN/6200298370/Paym
UPI/CR/412163870406/ANGAD
30-04-24 30-04-24 000000 - 9000.00 CR 9055.47 CR

UPI/DR/412119512760/PAPER
30-04-24 30-04-24 000000 4000.00 DR - 5055.47 CR
BA/CBIN/11546609@c/Payme
UPI/DR/412172071458/PERFEC
30-04-24 30-04-24 000000 4000.00 DR - 1055.47 CR
T
UPI/DR/412121991297/GANADI
30-04-24 30-04-24 000000 1000.00 DR - 55.47 CR
SH/SBIN/ganadishen/WMIL
UPI/CR/412146188491/ANGAD
30-04-24 30-04-24 000000 - 8000.00 CR 8055.47 CR

UPI/DR/412177337094/KESHAR
30-04-24 30-04-24 000000 3500.00 DR - 4555.47 CR

UPI/DR/412100975763/KADLE
30-04-24 30-04-24 000000 4500.00 DR - 55.47 CR

INB
30-04-24 30-04-24 000000 - 4500.00 CR 4555.47 CR
IMPS412115819102/9999999
UPI/DR/412182730711/neemuch
30-04-24 30-04-24 000000 4500.00 DR - 55.47 CR
p/IOBA/neemuchpet/Paym
INB
30-04-24 30-04-24 000000 - 3500.00 CR 3555.47 CR
IMPS412116155964/8292506
UPI/DR/412138494735/KRISHN
30-04-24 30-04-24 000000 3500.00 DR - 55.47 CR
A /DBSS/krishnadai/85dns
UPI/CR/412148145828/ANGAD
30-04-24 30-04-24 000000 - 9000.00 CR 9055.47 CR

UPI/DR/412145964958/Mr.
30-04-24 30-04-24 000000 8000.00 DR - 1055.47 CR
BRAJ/SBIN/mr.brajesh/Payme
UPI/DR/412156211072/Sandeep
30-04-24 30-04-24 000000 1000.00 DR - 55.47 CR
/BARB/hellosa@in/Payme
INB
30-04-24 30-04-24 000000 - 249.00 CR 304.47 CR
IMPS412118443554/0000000
UPI/CR/412183492288/ANUPAM
30-04-24 30-04-24 000000 - 100.00 CR 404.47 CR

UPI/CR/412193973501/ANUPAM
30-04-24 30-04-24 000000 - 4900.00 CR 5304.47 CR

UPI/DR/412168843360/RAMASH
30-04-24 30-04-24 000000 1010.00 DR - 4294.47 CR
IS/INDB/paynearby./Pay t
UPI/DR/412166399121/BILAL
30-04-24 30-04-24 000000 4000.00 DR - 294.47 CR
AH/JAKA/JKBMERC000/14966
INB
30-04-24 30-04-24 000000 - 582.00 CR 876.47 CR
IMPS412120672065/0000000
UPI/DR/448754925731/JIOIN
30-04-24 30-04-24 000000 15.00 DR - 861.47 CR
AP/UTIB/JIOINAPPDI/Payme

Page No. : 14
 STATE BANK OF INDIA
STATEMENT OF ACCOUNT Date : 30-04-24

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

INB
30-04-24 30-04-24 000000 - 11000.00 CR 11861.47 CR
IMPS412120292326/8292506

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.

Page No. : 15