Registered Branch Code: 06337

Mrs. CHINTA DEVI Important

WARD 40 HARIKISHAN DAFAI SONAWANI Call 18004253800 For Any Fraud
POST-SONAMANI CHIRIMIRI Transaction .
Koriya
497557 .
Mobile:8871878145

Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

01/11/2024 01/11/2024 UPI/CR/430622425146/SINGH ROAD 900.00 900.95
WAYS/KKBK/9755034537/NA
01/11/2024 01/11/2024 INB JAGAN ENTERPRISES 900.00 0.95
01/11/2024 01/11/2024 UPI/CR/467212554786/Ms SINGH ROAD 500.00 500.95
N/CBIN/9755034537/NA
01/11/2024 01/11/2024 INB Designerstyle 500.00 0.95
01/11/2024 01/11/2024 UPI/CR/430607622616/SINGH ROAD 2000.00 2000.95
WAYS/KKBK/9755034537/NA
01/11/2024 01/11/2024 INB Designerstyle 1000.00 1000.95
01/11/2024 01/11/2024 INB Designerstyle 1000.00 0.95
01/11/2024 01/11/2024 UPI/CR/467230751532/SINGH ROAD 1500.00 1500.95
WAYS/KKBK/9755034537/NA
01/11/2024 01/11/2024 INB Designerstyle 1500.00 0.95
01/11/2024 01/11/2024 UPI/CR/430619765922/SINGH ROAD 2000.00 2000.95
WAYS/KKBK/9755034537/NA
01/11/2024 01/11/2024 INB DEEPAK ENTERPRISES 2000.00 0.95
02/11/2024 02/11/2024 INB IMPS/430708680981/IDF-XX195-KGC 2500.00 2500.95
INFO/IMPSTrans
02/11/2024 02/11/2024 INB Dream 11 686.00 1814.95
02/11/2024 02/11/2024 INB IMPS/430709598007/KKBK-xx618-null/ 1800.00 14.95
02/11/2024 02/11/2024 INB IMPS/430712318416/ICI-XX241- 2500.00 2514.95
UNIVERSA/KPO299733
02/11/2024 02/11/2024 INB JMD Enterprises 1500.00 1014.95
02/11/2024 02/11/2024 INB E mandate 59.00 955.95
02/11/2024 02/11/2024 INB IMPS/430712253854/axb-XX578- 1.00 956.95
RKBansal/RKBansalF
02/11/2024 02/11/2024 INB IMPS/430727110727/RNB-XX038- 1000.00 1956.95
Easebuzz/payoutSet
02/11/2024 02/11/2024 INB IMPS/430714787407/KKBK-xx618- 1000.00 956.95
/Deposit
02/11/2024 02/11/2024 INB IMPS/430728126858/RNB-XX321-R K 11466.00 12422.95
BANS/RKBansalF
02/11/2024 02/11/2024 INB Designerstyle 5400.00 7022.95
02/11/2024 02/11/2024 INB IMPS/430715827305/KKBK-xx618-/Loan 2000.00 5022.95
rep
02/11/2024 02/11/2024 INB M/s Dream 11 Fantasy leag 2826.00 2196.95
TECH_MDRFAAA Payment
02/11/2024 02/11/2024 INB Designerstyle 2000.00 196.95
02/11/2024 02/11/2024 UPI/CR/430716200591/SINGH ROAD 4000.00 4196.95
WAYS/KKBK/9755034537/NA
02/11/2024 02/11/2024 INB Designerstyle 4000.00 196.95
**This is computer generated statement and does not require a signature.**
Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

02/11/2024 02/11/2024 INB IMPS/430727213721/RNB-XX876- 1800.00 1996.95
ERTIP TR/ERTIPTRAD
02/11/2024 02/11/2024 INB Designerstyle 1900.00 96.95
03/11/2024 03/11/2024 INB IMPS/430809651419/CBIN-xx478-/null 90.00 6.95
05/11/2024 05/11/2024 INB IMPS/431000115932/kmb-XX618- 6000.00 6006.95
MR.XXXPG/IB IMPS S
05/11/2024 05/11/2024 INB JAGAN ENTERPRISES 3500.00 2506.95
05/11/2024 05/11/2024 INB JAGAN ENTERPRISES 2500.00 6.95
06/11/2024 06/11/2024 INB IMPS/431128218892/RNB-XX067- 521.00 527.95
BHAVYA E/PAYFOR478
06/11/2024 06/11/2024 UPI/CR/467718976873/SINGH ROAD 497.00 1024.95
WAYS/RATN/9755034537/NA
06/11/2024 06/11/2024 INB Designerstyle 1000.00 24.95
07/11/2024 07/11/2024 UPI/CR/431229110142/SINGH ROAD 1000.00 1024.95
WAYS/RATN/9755034537/NA
07/11/2024 07/11/2024 INB Designerstyle 1000.00 24.95
07/11/2024 07/11/2024 UPI/CR/431201176810/SINGH ROAD 500.00 524.95
WAYS/RATN/9755034537/NA
07/11/2024 07/11/2024 INB Designerstyle 500.00 24.95
10/11/2024 10/11/2024 INB IMPS/431516910919/RATN-xx478-Sbi/ 24.00 0.95
12/11/2024 12/11/2024 INB Gift to relatives / Friends 15000.00 15000.95
12/11/2024 12/11/2024 INB IMPS/431713911179/RATN-xx478-Sbi/ 15000.00 0.95
12/11/2024 12/11/2024 INB IMPS/431728151580/RNB-XX321-R K 12348.00 12348.95
BANS/RKBansalF
12/11/2024 12/11/2024 INB Designerstyle 5000.00 7348.95
12/11/2024 12/11/2024 INB Designerstyle 2000.00 5348.95
12/11/2024 12/11/2024 INB Designerstyle 5000.00 348.95
12/11/2024 12/11/2024 UPI/CR/431789021034/SINGH ROAD 2500.00 2848.95
WAYS/RATN/9755034537/NA
12/11/2024 12/11/2024 INB Designerstyle 2500.00 348.95
12/11/2024 12/11/2024 UPI/CR/468308428203/SINGH ROAD 10000.00 10348.95
WAYS/RATN/9755034537/NA
12/11/2024 12/11/2024 INB Designerstyle 10000.00 348.95
12/11/2024 12/11/2024 UPI/CR/468348451645/SINGH ROAD 10000.00 10348.95
WAYS/RATN/9755034537/NA
12/11/2024 12/11/2024 INB Designerstyle 10000.00 348.95
13/11/2024 13/11/2024 UPI/CR/468448520596/SINGH ROAD 10000.00 10348.95
WAYS/RATN/9755034537/NA
13/11/2024 13/11/2024 INB JAGAN ENTERPRISES 10000.00 348.95
13/11/2024 13/11/2024 UPI/CR/431891816855/MUKTA 6400.00 6748.95
RA/SBIN/8414053137/NA
13/11/2024 13/11/2024 INB JAGAN ENTERPRISES 1700.00 5048.95
13/11/2024 13/11/2024 INB JAGAN ENTERPRISES 5000.00 48.95
13/11/2024 13/11/2024 UPI/CR/431809736224/Ms SINGH ROAD 1280.00 1328.95
N/RATN/9755034537/NA
**This is computer generated statement and does not require a signature.**
Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

13/11/2024 13/11/2024 INB Designerstyle 1300.00 28.95
14/11/2024 14/11/2024 UPI/CR/468559989028/Ms SINGH ROAD 1400.00 1428.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 INB JAGAN ENTERPRISES 1400.00 28.95
14/11/2024 14/11/2024 UPI/CR/431910997809/Ms SINGH ROAD 1500.00 1528.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 INB Designerstyle 1500.00 28.95
14/11/2024 14/11/2024 UPI/CR/431970381425/Ms SINGH ROAD 500.00 528.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 UPI/CR/431911958750/Ms SINGH ROAD 500.00 1028.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 UPI/CR/468510387087/Ms SINGH ROAD 500.00 1528.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 INB Designerstyle 1500.00 28.95
14/11/2024 14/11/2024 UPI/CR/468510447348/Ms SINGH ROAD 500.00 528.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 UPI/CR/431912578192/Ms SINGH ROAD 500.00 1028.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 UPI/CR/431930437840/Ms SINGH ROAD 500.00 1528.95
N/RATN/9755034537/NA
14/11/2024 14/11/2024 INB Designerstyle 1500.00 28.95
14/11/2024 14/11/2024 INB IMPS/431914203459/kmb-XX618- 1330.00 1358.95
MR.XXXPG/IB IMPS S
14/11/2024 14/11/2024 INB Designerstyle 1350.00 8.95
14/11/2024 14/11/2024 8871878145 7000.00 7008.95
14/11/2024 14/11/2024 47.20 6961.75
14/11/2024 14/11/2024 INB Designerstyle 1900.00 5061.75
14/11/2024 14/11/2024 INB Designerstyle 5000.00 61.75
14/11/2024 14/11/2024 INB M/s Dream 11 Fantasy leag 49.00 12.75
TECH_MDRFAAA Payment
15/11/2024 15/11/2024 UPI/CR/432024543836/Ms SINGH ROAD 10000.00 10012.75
N/RATN/9755034537/NA
15/11/2024 15/11/2024 INB JAGAN ENTERPRISES 10000.00 12.75
15/11/2024 15/11/2024 UPI/CR/468642702747/Ms SINGH ROAD 500.00 512.75
N/RATN/9755034537/NA
15/11/2024 15/11/2024 UPI/CR/432038209946/Ms SINGH ROAD 500.00 1012.75
N/RATN/9755034537/NA
15/11/2024 15/11/2024 INB Designerstyle 1000.00 12.75
16/11/2024 16/11/2024 UPI/CR/462034752786/Ms SINGH ROAD 2450.00 2462.75
16/11/2024 16/11/2024 INB Designerstyle 1500.00 1012.75
16/11/2024 16/11/2024 INB IMPS/432112973694/RATN-xx478-/null 1000.00 12.75
16/11/2024 16/11/2024 UPI/CR/432145419544/Ms SINGH ROAD 10000.00 10012.75
N/RATN/9755034537/NA
16/11/2024 16/11/2024 INB Designerstyle 10000.00 12.75
16/11/2024 16/11/2024 UPI/CR/468763309392/Ms SINGH ROAD 10000.00 10012.75
N/RATN/9755034537/NA
**This is computer generated statement and does not require a signature.**
Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

16/11/2024 16/11/2024 INB Designerstyle 10000.00 12.75
16/11/2024 16/11/2024 UPI/CR/432133378700/Ms SINGH ROAD 10000.00 10012.75
N/RATN/9755034537/NA
16/11/2024 16/11/2024 INB Designerstyle 10000.00 12.75
16/11/2024 16/11/2024 8871878145 38000.00 38012.75
16/11/2024 16/11/2024 INB Designerstyle 47.20 37965.55
16/11/2024 16/11/2024 UPI/CR/105327774846/ROHIT 2045.00 40010.55
KU/PUNB/9691919817/Payme
16/11/2024 16/11/2024 INB IMPS/432117626953/RATN-xx061-null/ 40000.00 10.55
16/11/2024 16/11/2024 UPI/CR/502565991597/PRIYANKA/HDFC/87 9900.00 9910.55
00001761/Payme
16/11/2024 16/11/2024 INB Designerstyle 4900.00 5010.55
16/11/2024 16/11/2024 INB Designerstyle 5000.00 10.55
17/11/2024 17/11/2024 UPI/CR/432288538644/Ms SINGH ROAD 500.00 510.55
N/RATN/9755034537/NA
17/11/2024 17/11/2024 INB Designerstyle 500.00 10.55
17/11/2024 17/11/2024 UPI/CR/432257251873/Ms SINGH ROAD 3500.00 3510.55
N/RATN/9755034537/NA
17/11/2024 17/11/2024 INB Designerstyle 3500.00 10.55
18/11/2024 18/11/2024 INB Gift to relatives / Friends 6500.00 6510.55
18/11/2024 18/11/2024 INB IMPS/432314922526/RATN-xx478-/null 6500.00 10.55
18/11/2024 18/11/2024 INB IMPS/432325176779/RNB-XX321-R K 12348.00 12358.55
BANS/RKBansalF
18/11/2024 18/11/2024 INB DEEPAK ENTERPRISES 10000.00 2358.55
18/11/2024 18/11/2024 INB DEEPAK ENTERPRISES 2300.00 58.55
18/11/2024 18/11/2024 UPI/CR/468956275838/Ms SINGH ROAD 10000.00 10058.55
N/RATN/9755034537/NA
18/11/2024 18/11/2024 INB DEEPAK ENTERPRISES 10000.00 58.55
18/11/2024 18/11/2024 UPI/CR/432383307186/SINGH ROAD 4950.00 5008.55
WAYS/RATN/9755034537/NA
18/11/2024 18/11/2024 INB DEEPAK ENTERPRISES 5000.00 8.55
18/11/2024 18/11/2024 UPI/CR/432308339571/Ms SINGH ROAD 500.00 508.55
N/RATN/9755034537/NA
18/11/2024 18/11/2024 UPI/CR/432384228420/Ms SINGH ROAD 500.00 1008.55
N/RATN/9755034537/NA
18/11/2024 18/11/2024 UPI/CR/432308344591/Ms SINGH ROAD 500.00 1508.55
N/RATN/9755034537/NA
18/11/2024 18/11/2024 UPI/CR/432308309478/Ms SINGH ROAD 500.00 2008.55
N/RATN/9755034537/NA
18/11/2024 18/11/2024 INB DEEPAK ENTERPRISES 2000.00 8.55
19/11/2024 19/11/2024 UPI/CR/469076889454/Ms SINGH ROAD 5000.00 5008.55
N/RATN/9755034537/NA
19/11/2024 19/11/2024 INB JAGAN ENTERPRISES 5000.00 8.55
19/11/2024 19/11/2024 UPI/CR/432410576637/Ms SINGH ROAD 8000.00 8008.55
N/RATN/9755034537/NA

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

Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

19/11/2024 19/11/2024 UPI/CR/469036887425/Ms SINGH ROAD 10000.00 18008.55
N/RATN/9755034537/NA
19/11/2024 19/11/2024 UPI/CR/432410619563/Ms SINGH ROAD 30000.00 48008.55
N/RATN/9755034537/NA
19/11/2024 19/11/2024 INB JAGAN ENTERPRISES 8000.00 40008.55
19/11/2024 19/11/2024 INB JAGAN ENTERPRISES 10000.00 30008.55
19/11/2024 19/11/2024 INB JAGAN ENTERPRISES 30000.00 8.55
19/11/2024 19/11/2024 CASH DEPOSIT SELF 6000.00 6008.55
19/11/2024 19/11/2024 INB Designerstyle 2500.00 3508.55
19/11/2024 19/11/2024 INB Designerstyle 3500.00 8.55
19/11/2024 19/11/2024 8871878145 15400.00 15408.55
19/11/2024 19/11/2024 INB Designerstyle 15000.00 408.55
19/11/2024 19/11/2024 INB Gift to relatives / Friends 50000.00 50408.55
19/11/2024 19/11/2024 INB Designerstyle 49999.00 409.55
20/11/2024 20/11/2024 UPI/CR/432538310202/SINGH ROAD 12000.00 12409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB JAGAN ENTERPRISES 12000.00 409.55
20/11/2024 20/11/2024 UPI/CR/469107181497/SINGH ROAD 30000.00 30409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB JAGAN ENTERPRISES 30000.00 409.55
20/11/2024 20/11/2024 UPI/CR/432507274832/SINGH ROAD 5000.00 5409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB JAGAN ENTERPRISES 5000.00 409.55
20/11/2024 20/11/2024 UPI/CR/432508568904/Ms SINGH ROAD 2000.00 2409.55
N/RATN/9755034537/NA
20/11/2024 20/11/2024 UPI/CR/469118771545/SINGH ROAD 10000.00 12409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB Designerstyle 12000.00 409.55
20/11/2024 20/11/2024 UPI/CR/432510295703/SINGH ROAD 5000.00 5409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB Designerstyle 5000.00 409.55
20/11/2024 20/11/2024 UPI/CR/469128849694/SINGH ROAD 15000.00 15409.55
WAYS/RATN/9755034537/NA
20/11/2024 20/11/2024 INB Designerstyle 4839.00 10570.55
20/11/2024 20/11/2024 INB Designerstyle 10000.00 570.55
20/11/2024 20/11/2024 INB IMPS/432517143750/kmb-XX618-Singh 25000.00 25570.55
Transport/RATNTrans
20/11/2024 20/11/2024 INB Designerstyle 25000.00 570.55
20/11/2024 20/11/2024 UPI/CR/432533629576/Ms SINGH ROAD 4300.00 4870.55
N/RATN/9755034537/UPI
20/11/2024 20/11/2024 INB Designerstyle 4300.00 570.55
20/11/2024 20/11/2024 INB IMPS/432520604943/RATN-xx478-/null 570.00 0.55
21/11/2024 21/11/2024 UPI/CR/432601625103/sSINGH TRANSPORT 5000.00 5000.55
55034537/NO RE

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

Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

21/11/2024 21/11/2024 UPI/CR/033763369156/Ms SINGH ROAD 10000.00 15000.55
N/RATN/9755034537/Payme
21/11/2024 21/11/2024 INB JAGAN ENTERPRISES 15000.00 0.55
21/11/2024 21/11/2024 UPI/CR/657165875860/Ms SINGH ROAD 5000.00 5000.55
N/RATN/9755034537/Payme
21/11/2024 21/11/2024 UPI/CR/426205671539/Ms SINGH ROAD 20000.00 25000.55
N/RATN/9755034537/Payme
21/11/2024 21/11/2024 INB JAGAN ENTERPRISES 20000.00 5000.55
21/11/2024 21/11/2024 INB JAGAN ENTERPRISES 5000.00 0.55
21/11/2024 21/11/2024 UPI/CR/432672324388/SINGH ROAD 5000.00 5000.55
WAYS/HDFC/9755034537/DEPOS
21/11/2024 21/11/2024 INB Designerstyle 5000.00 0.55
21/11/2024 21/11/2024 UPI/CR/432633904212/SINGH ROAD 4500.00 4500.55
WAYS/HDFC/9755034537/UPI
21/11/2024 21/11/2024 INB Designerstyle 4500.00 0.55
21/11/2024 21/11/2024 INB IMPS/432617653943/kmb-XX618-SINGH 5000.00 5000.55
WAYS/RATNTrans
21/11/2024 21/11/2024 INB Designerstyle 5000.00 0.55
21/11/2024 21/11/2024 INB IMPS/432618680109/kmb-XX618- 5000.00 5000.55
MR.XXXPG/IB IMPS S
21/11/2024 21/11/2024 INB Designerstyle 5000.00 0.55
21/11/2024 21/11/2024 UPI/CR/698509305236/AMARJEET/ICIC/am 29000.00 29000.55
arjeetic/Payme
21/11/2024 21/11/2024 INB Designerstyle 29000.00 0.55
22/11/2024 22/11/2024 INB IMPS/432719316441/RE1-XX891-SINGH 10000.00 10000.55
WAYS/Deposit
22/11/2024 22/11/2024 INB Designerstyle 10000.00 0.55
22/11/2024 22/11/2024 INB IMPS/432719327301/RE1-XX891-SINGH 24000.00 24000.55
WAYS/Deposit
22/11/2024 22/11/2024 INB Designerstyle 24000.00 0.55
23/11/2024 23/11/2024 UPI/CR/776739630817/SINGH ROAD 2800.00 2800.55
WAYS/HDFC/9755034537/Payme
23/11/2024 23/11/2024 INB Designerstyle 2800.00 0.55
23/11/2024 23/11/2024 8871878145 9000.00 9000.55
23/11/2024 23/11/2024 47.20 8953.35
23/11/2024 23/11/2024 INB Designerstyle 8900.00 53.35
23/11/2024 23/11/2024 INB IMPS/432821330190/RE1-XX891-SINGH 7500.00 7553.35
WAYS/Deposit
23/11/2024 23/11/2024 INB Designerstyle 7500.00 53.35
24/11/2024 24/11/2024 UPI/CR/469543801013/SINGH ROAD 2400.00 2453.35
WAYS/RATN/9755034537/NA
24/11/2024 24/11/2024 INB Designerstyle 2400.00 53.35
24/11/2024 24/11/2024 INB IMPS/432910377984/RE1-XX891-SINGH 3500.00 3553.35
WAYS/Deposit
24/11/2024 24/11/2024 INB Designerstyle 3500.00 53.35

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

Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

24/11/2024 24/11/2024 INB IMPS/432914341535/RE1-XX891-SINGH 10900.00 10953.35
WAYS/Deposit
24/11/2024 24/11/2024 INB Designerstyle 10900.00 53.35
24/11/2024 24/11/2024 UPI/CR/432972793686/SINGH ROAD 2000.00 2053.35
WAYS/HDFC/9755034537/NA
24/11/2024 24/11/2024 INB Designerstyle 2000.00 53.35
24/11/2024 24/11/2024 INB IMPS/432925138927/RNB-XX321-R K 12348.00 12401.35
BANS/RKBansalF
24/11/2024 24/11/2024 INB Designerstyle 2300.00 10101.35
24/11/2024 24/11/2024 INB Designerstyle 10000.00 101.35
24/11/2024 24/11/2024 UPI/CR/432977876565/SINGH ROAD 4000.00 4101.35
WAYS/HDFC/9755034537/NA
24/11/2024 24/11/2024 INB Designerstyle 4000.00 101.35
24/11/2024 24/11/2024 NEFT*CNRB0003162*P329240379016362*E 20000.00 20101.35
NTERPRISES*
24/11/2024 24/11/2024 INB cozyapparel 5000.00 15101.35
24/11/2024 24/11/2024 INB cozyapparel 15000.00 101.35
25/11/2024 25/11/2024 INB IMPS/433007374022/RE1-XX891-SINGH 10000.00 10101.35
WAYS/Deposit
25/11/2024 25/11/2024 INB JAGAN ENTERPRISES 10000.00 101.35
25/11/2024 25/11/2024 INB IMPS/433008372722/RE1-XX891-SINGH 5000.00 5101.35
WAYS/Deposit
25/11/2024 25/11/2024 INB JAGAN ENTERPRISES 5000.00 101.35
25/11/2024 25/11/2024 INB IMPS/433008377507/RE1-XX891-SINGH 50000.00 50101.35
WAYS/Deposit
25/11/2024 25/11/2024 INB JAGAN ENTERPRISES 15000.00 35101.35
25/11/2024 25/11/2024 INB JAGAN ENTERPRISES 35000.00 101.35
25/11/2024 25/11/2024 UPI/CR/433045099672/SINGH ROAD 1260.00 1361.35
WAYS/RATN/9755034537/NA
25/11/2024 25/11/2024 INB JAGAN ENTERPRISES 1360.00 1.35
25/11/2024 25/11/2024 INB IMPS/433009300150/RE1-XX891-SINGH ROAD 10000.00 10001.35
WAYS/Depsoit
25/11/2024 25/11/2024 INB Designerstyle 1000.00 9001.35
25/11/2024 25/11/2024 INB Designerstyle 9000.00 1.35
25/11/2024 25/11/2024 INB IMPS/433012365970/RE1-XX891-SINGH ROAD 10000.00 10001.35
WAYS/Deposit
25/11/2024 25/11/2024 INB Designerstyle 5000.00 5001.35
25/11/2024 25/11/2024 INB Designerstyle 5000.00 1.35
25/11/2024 25/11/2024 INB IMPS/433013396244/RE1-XX891-SINGH ROAD 6000.00 6001.35
WAYS/Deposit
25/11/2024 25/11/2024 INB Designerstyle 5000.00 1001.35
25/11/2024 25/11/2024 INB IMPS/433015325833/RE1-XX891-SINGH ROAD 15000.00 16001.35
WAYS/Deposit
25/11/2024 25/11/2024 INB Designerstyle 15000.00 1001.35
25/11/2024 25/11/2024 INB IMPS/433015770917/RATN-xx478- 1000.00 1.35
Sbi/Deposit
**This is computer generated statement and does not require a signature.**
Statement of Mrs. CHINTA DEVI (A/c-11287262300) between 01-Nov-2024 to 28-Jan-2025

Txn Date Value Date Description Debit Credit Balance

25/11/2024 25/11/2024 INB IMPS/433017437693/kmb-XX618-SINGH ROAD 3500.00 3501.35
WAYS/RATNTrans
28/11/2024 28/11/2024 NEFT*RBIS0GOCGEP*RBI3342455803793* 41780.00 45281.35
District Treasur
29/11/2024 29/11/2024 CASH WITHDRAWAL BY CHQ 45000.00 281.35
30/11/2024 30/11/2024 BY PEN NOV,24 (TDS000000) PEN 63948 12549.00 12830.35
06337 29112420
30/11/2024 30/11/2024 BY PEN OCT,24 (TDS000000) DAR 63948 335.00 13165.35
06337 29112420
30/11/2024 30/11/2024 CASH WITHDRAWAL BY CHQ 10000.00 3165.35
12/12/2024 12/12/2024 RK Bansa NACH FAIL INSUF BAL 295.00 2870.35
SBIN7010211242021267
16/12/2024 16/12/2024 CASH WITHDRAWAL SELF 2500.00 370.35
17/12/2024 17/12/2024 RK Bansa NACH FAIL INSUF BAL 295.00 75.35
SBIN7010211242021267
25/12/2024 25/12/2024 9.00 84.35
30/12/2024 30/12/2024 NEFT*RBIS0GOCGEP*RBI3662413833023* 41780.00 41864.35
District Treasur
31/12/2024 31/12/2024 BY PEN DEC,24 (TDS000000) PEN 63948 12549.00 54413.35
06337 30122420
31/12/2024 31/12/2024 CASH WITHDRAWAL BY CHQ 52000.00 2413.35
03/01/2025 03/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 2118.35
SBIN7010211242021267
07/01/2025 07/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 1823.35
SBIN7010211242021267
07/01/2025 07/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 1528.35
SBIN7010211242021267
08/01/2025 08/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 1233.35
SBIN7010211242021267
21/01/2025 21/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 938.35
SBIN7010211242021267
24/01/2025 24/01/2025 BY SALARY 910.00 1848.35
25/01/2025 25/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 1553.35
SBIN7010211242021267
26/01/2025 26/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 1258.35
SBIN7010211242021267
26/01/2025 26/01/2025 RK Bansa NACH FAIL INSUF BAL 295.00 963.35
SBIN7010211242021267
********* End of Statement **********

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