Other Bank Transfer

INB Reference Number IRX9119900 05-Feb-2024 [01:55 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR7,40 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 582127
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

ICICI
133405501444 BANK MOTIHARI NEFT 7,500.00 PAYMENT
LIMITED

Other Bank Transfer

INB Reference Number IRX9120558 05-Feb-2024 [01:58 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 586684
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK
Other Bank Transfer

INB Reference Number IRX9120718 05-Feb-2024 [02:03 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 596332
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX9121289 05-Feb-2024 [02:08 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 605301
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 3,000.00 PAYMENT
BARODA
Other Bank Transfer

INB Reference Number IRX9121519 05-Feb-2024 [02:10 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIV
Current
ARAM INR14,9 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 50.00 608607
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

ICICI
133405501444 BANK MOTIHARI NEFT 15,000.00 PAYMENT
LIMITED

Other Bank Transfer

INB Reference Number IRX9122024 05-Feb-2024 [02:13 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 613464
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 1,500.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX9121920 05-Feb-2024 [02:15 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 616002
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 1,800.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX9122240 05-Feb-2024 [02:19 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 621525
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 1,800.00 PAYMENT
BANK
POINT
LIMITED
Other Bank Transfer

INB Reference Number IRX9122318 05-Feb-2024 [02:22 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 622890
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA

Other Bank Transfer

INB Reference Number IRX9122780 05-Feb-2024 [02:23 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR2,10 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 625220
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 2,100.00 PAYMENT
Branch
BANK LTD
Other Bank Transfer

INB Reference Number IRX9122826 05-Feb-2024 [02:25 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN424036
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 624993
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED

Other Bank Transfer

INB Reference Number IRX8505898 29-Jan-2024 [04:10 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 406816
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK
Other Bank Transfer

INB Reference Number IRX8505941 29-Jan-2024 [04:12 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 409968
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8505992 29-Jan-2024 [04:14 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 415635
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

ICICI
133405501444 BANK MOTIHARI NEFT 6,000.00 PAYMENT
LIMITED
Other Bank Transfer

INB Reference Number IRX8506088 29-Jan-2024 [04:17 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 424692
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8506318 29-Jan-2024 [04:19 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 430411
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED
Other Bank Transfer

INB Reference Number IRX8506516 29-Jan-2024 [04:21 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 433778
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8506596 29-Jan-2024 [04:22 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR2,10 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 435222
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 2,100.00 PAYMENT
BANK
POINT
LIMITED
Other Bank Transfer

INB Reference Number IRX8506974 29-Jan-2024 [04:23 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 438149
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8507005 29-Jan-2024 [04:25 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 441784
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 4,500.00 PAYMENT
Branch
BANK LTD
Other Bank Transfer

INB Reference Number IRX8506681 29-Jan-2024 [04:26 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524029
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 446530
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 3,000.00 PAYMENT
BARODA

Other Bank Transfer

INB Reference Number IRX8284906 22-Jan-2024 [06:09 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 539228
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK
Other Bank Transfer

INB Reference Number IRX8285002 22-Jan-2024 [06:11 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 542744
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8285037 22-Jan-2024 [06:13 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 545546
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX8285061 22-Jan-2024 [06:14 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 545811
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 1,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8285089 22-Jan-2024 [06:15 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 548810
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED
Other Bank Transfer

INB Reference Number IRX8285118 22-Jan-2024 [06:17 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 550858
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 1,800.00 PAYMENT
BANK
POINT
LIMITED

Other Bank Transfer

INB Reference Number IRX8285559 22-Jan-2024 [06:20 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR2,10 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 556802
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 2,100.00 PAYMENT
Branch
BANK LTD
Other Bank Transfer

INB Reference Number IRX8285509 22-Jan-2024 [06:23 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR2,10 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 561687
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 2,100.00 PAYMENT
BARODA

Other Bank Transfer

INB Reference Number IRX8285628 22-Jan-2024 [06:25 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 561476
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA
INB Reference Number IRX8284017 15-Jan-2024 [05:52 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 503285
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK

Other Bank Transfer

INB Reference Number IRX8284224 15-Jan-2024 [05:55 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 507384
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX8283948 15-Jan-2024 [05:57 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 510741
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX8284309 15-Jan-2024 [05:59 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 512411
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX8284396 15-Jan-2024 [06:00 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 514879
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED

Other Bank Transfer

INB Reference Number IRX8284767 15-Jan-2024 [06:02 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 520105
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 3,000.00 PAYMENT
Branch
BANK LTD
Other Bank Transfer

INB Reference Number IRX8284439 15-Jan-2024 [06:03 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 529396
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 1,800.00 PAYMENT
BANK
POINT
LIMITED

Other Bank Transfer

INB Reference Number IRX8284465 15-Jan-2024 [06:05 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 531268
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 3,000.00 PAYMENT
BARODA
Other Bank Transfer

INB Reference Number IRX8284844 15-Jan-2024 [06:06 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN224024
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 534195
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA

Other Bank Transfer

INB Reference Number IRX7522237 08-Jan-2024 [06:09 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 253226
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK
Other Bank Transfer

INB Reference Number IRX7522604 08-Jan-2024 [06:13 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 261168
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX7522341 08-Jan-2024 [06:15 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 265662
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX7522705 08-Jan-2024 [06:17 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 269857
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX7522748 08-Jan-2024 [06:19 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 287744
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED
Other Bank Transfer

INB Reference Number IRX7523025 08-Jan-2024 [06:20 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 298547
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 4,500.00 PAYMENT
Branch
BANK LTD

Other Bank Transfer

INB Reference Number IRX7523065 08-Jan-2024 [06:22 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 314899
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 3,000.00 PAYMENT
BANK
POINT
LIMITED
Other Bank Transfer

INB Reference Number IRX7523364 08-Jan-2024 [06:26 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 327139
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 6,000.00 PAYMENT
BARODA

Other Bank Transfer

INB Reference Number IRX7523423 08-Jan-2024 [06:28 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 330185
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA
Other Bank Transfer

INB Reference Number IRX7518010 01-Jan-2024 [05:09 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR6,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 038907
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 6,000.00 PAYMENT
BANK

Other Bank Transfer

INB Reference Number IRX7518048 01-Jan-2024 [05:10 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 043129
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX7518092 01-Jan-2024 [05:12 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 046245
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 4,500.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX7518577 01-Jan-2024 [05:16 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 057553
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX7518613 01-Jan-2024 [05:17 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 059309
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED

Other Bank Transfer

INB Reference Number IRX7518455 01-Jan-2024 [05:19 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 065229
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 3,000.00 PAYMENT
BANK
POINT
LIMITED
Other Bank Transfer

INB Reference Number IRX7518865 01-Jan-2024 [05:20 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 074736
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 3,000.00 PAYMENT
Branch
BANK LTD

Other Bank Transfer

INB Reference Number IRX7518909 01-Jan-2024 [05:22 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 079384
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 4,500.00 PAYMENT
BARODA
Other Bank Transfer

INB Reference Number IRX7518954 01-Jan-2024 [05:23 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN524010
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 083247
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA

INB Reference Number IRX6382212 25-Dec-2023 [03:48 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR4,50 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 191116
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AXIS
922010037742090 MACHHLISHAHR NEFT 4,500.00 PAYMENT
BANK
Other Bank Transfer

INB Reference Number IRX6382255 25-Dec-2023 [03:49 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 194194
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX54 PAYMENTS NEFT 3,000.00 PAYMENT
BANK
BRANCH
LIMITED

Reference No. IT00TMVPZ0 25-Dec-2023 [03:51 PM IST]

SBI Account Number 00000035260859181

SBI Branch DR.SHIVARAM KARANTH NAGAR

Purpose PAYMENT

Transaction Date 26-Dec-2023

Amount INR 1,500.00

Status Success

Reason Processed

Credit Account Details

SBI Account No SBI Branch Amount (INR)

00000036699789490 CHANDRAHIYA 1,500.00
Other Bank Transfer

INB Reference Number IRX6382685 25-Dec-2023 [03:52 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 201215
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX55 PAYMENTS NEFT 1,800.00 PAYMENT
BANK
BRANCH
LIMITED

Other Bank Transfer

INB Reference Number IRX6382539 25-Dec-2023 [03:54 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,80 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 205656
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

AIRTEL
AIRTEL
PAYMENTS
XXXXXXXX25 PAYMENTS NEFT 1,800.00 PAYMENT
BANK
BRANCH
LIMITED
Other Bank Transfer

INB Reference Number IRX6382970 25-Dec-2023 [03:56 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 208273
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

INDIA
POST
CORPORATE
008810834101 PAYMENTS NEFT 1,500.00 PAYMENT
OFFICE
BANK
LIMITED

Other Bank Transfer

INB Reference Number IRX6383004 25-Dec-2023 [03:57 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 213409
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

PAYTM
Noida
XXXXXXXXXX59 PAYMENTS NEFT 3,000.00 PAYMENT
Branch
BANK LTD
Other Bank Transfer

INB Reference Number IRX6383035 25-Dec-2023 [03:59 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 215788
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

KOTAK
MUMBAI-
MAHINDRA
2812962880 NARIMAN NEFT 1,500.00 PAYMENT
BANK
POINT
LIMITED

Other Bank Transfer

INB Reference Number IRX6383075 25-Dec-2023 [04:00 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR3,00 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 219874
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
74290200000425 KOTHANUR NEFT 3,000.00 PAYMENT
BARODA
Other Bank Transfer

INB Reference Number IRX6383292 25-Dec-2023 [04:02 PM IST]

Debit Transaction Status Processed

Debit Account Details

Account Commission Transaction

SBI Account No SBI Branch Amount UTR Number
Type Amount Type
DR.SHIVA
Current
RAM INR1,50 SBIN223360
00000035260859181 Accoun INR0.00 NEFT
KARANT 0.00 223562
t
H NAGAR
Credit Account Details

Account No. Bank Branch Transfer Type Amount Purpose

BANK OF
12298100014239 MOTIHARI NEFT 1,500.00 PAYMENT
BARODA