Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

B/F 0.00(Cr)

14-04-2024 Recd:IMPS/410515068580/PRABHA IMPS- 5,000.00 5,000.00(Cr)

RAJP/KKBK/X8959/ForRe 410515834443

14-04-2024 UPI/BHANU UPI-410566495287 1,000.00 4,000.00(Cr)

PRATAP/410539281798/UPI
14-04-2024 UPI/ABHAY UPI-410566752341 1,000.00 3,000.00(Cr)
SINGH/410539497976/UPI
14-04-2024 Recd:IMPS/410515236482/ABDUL IMPS- 1,000.00 4,000.00(Cr)
AHAD/KKBK/X9277/Reva 410515853726
14-04-2024 UPI/null/410540009910/UPI UPI-410567361605 1,000.00 3,000.00(Cr)

14-04-2024 UPI/MITHLESH/410540099730/UPI UPI-410567477451 1,000.00 2,000.00(Cr)

14-04-2024 REV-UPI/MITHLESH/410540099730/ UPI-410567477451 1,000.00 3,000.00(Cr)

14-04-2024 UPI/SHIVKUMAR/410540126944/UPI UPI-410567516949 1,000.00 2,000.00(Cr)

14-04-2024 Recd:IMPS/410516249002/HARISH IMPS- 1,000.00 3,000.00(Cr)

CHA/KKBK/X1767/Sr 410516877273

14-04-2024 Recd:IMPS/410516255223/HEMALA IMPS- 1,000.00 4,000.00(Cr)

TA A/KKBK/X2350/Q 410516889545

14-04-2024 UPI/LOVELY COLD UPI-410569363856 20.00 3,980.00(Cr)

DRI/410541815355/UPI
14-04-2024 UPI/MobikwikMerchan/410548471226UPI-410575922287 20.00 3,960.00(Cr)
/UPI
14-04-2024 UPI/SUNIL PATIL/410553760629/UPIUPI-410582326849 170.00 3,790.00(Cr)

14-04-2024 MB:SENT TO KIRTI CHOURASIYA MB-998705963994 20.00 3,770.00(Cr)

 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

14-04-2024 UPI/TARUN UPI-410586086570 11.00 3,759.00(Cr)
PATEL/410556895555/UPI
15-04-2024 UPI/DINESH YADAV UPI-410699837080 12.00 3,747.00(Cr)
S/410668583090/UPI
15-04-2024 UPI/DINESH YADAV UPI-410600064166 12.00 3,735.00(Cr)
S/410668804981/UPI
15-04-2024 UPI/VASU UPI-410602135161 25.00 3,710.00(Cr)
ELECTRICAL/410670805326/UPI
15-04-2024 UPI/GAYATRI S UPI-410612682889 1,000.00 2,710.00(Cr)
PAGHA/410690233332/UPI
15-04-2024 REV-UPI/GAYATRI S UPI-410612682889 1,000.00 3,710.00(Cr)
PAG/410690233332/
15-04-2024 UPI/S V UPI-410612728974 1,000.00 2,710.00(Cr)
CREATION/410690267987/UPI
15-04-2024 UPI/NOTFOUND/410690426114/UPI UPI-410612918093 1,000.00 1,710.00(Cr)

15-04-2024 UPI/null/410690963873/UPI UPI-410613511149 1,000.00 710.00(Cr)

15-04-2024 Recd:IMPS/410619252764/TADVI IMPS- 1,000.00 1,710.00(Cr)

SNEH/KKBK/X6306/P 410619714243
15-04-2024 Recd:IMPS/410619750125/PRABHA IMPS- 2,000.00 3,710.00(Cr)
RAJP/KKBK/X8959/Water 410619714288

15-04-2024 UPI/SATISH UPI-410613960888 1,000.00 2,710.00(Cr)

GAJANANR/410691352758/UPI
15-04-2024 UPI/null/410691488446/UPI UPI-410614086348 1,000.00 1,710.00(Cr)

15-04-2024 Recd:IMPS/410620269793/Taranjeet IMPS- 1,000.00 2,710.00(Cr)

/KKBK/X7561/Money 410620729712

15-04-2024 Recd:IMPS/410620261705/ROSHAN IMPS- 1,000.00 3,710.00(Cr)

BHA/KKBK/X2371/Ok 410620734804
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

15-04-2024 Recd:IMPS/410620678996/SOHEL IMPS- 1,002.00 4,712.00(Cr)
LUKM/KKBK/X7312/P2AMO 410620737625
15-04-2024 UPI/MOHD ADIL/410692077493/UPI UPI-410614743014 1,000.00 3,712.00(Cr)

15-04-2024 UPI/MUDRA MARKET UPI-410614891802 1,000.00 2,712.00(Cr)

EN/410692212259/UPI
15-04-2024 REV-UPI/MUDRA MARKET UPI-410614891802 1,000.00 3,712.00(Cr)
/410692212259/
15-04-2024 UPI/DEEPENDRA UPI-410614946332 1,000.00 2,712.00(Cr)
SINGH/410692249726/UPI
15-04-2024 Recd:IMPS/410620265986/HARISH IMPS- 1,000.00 3,712.00(Cr)
CHA/KKBK/X1767/Sr 410620744234

15-04-2024 UPI/null/410692723124/UPI UPI-410615471013 1,000.00 2,712.00(Cr)

15-04-2024 UPI/ASHOK UPI-410615587226 1,000.00 1,712.00(Cr)

RAWANI/410692818111/UPI
15-04-2024 UPI/NOTFOUND/410693019875/UPI UPI-410615808930 1,000.00 712.00(Cr)

15-04-2024 Recd:IMPS/410620272237/ABBAS IMPS- 1,000.00 1,712.00(Cr)

ALI/KKBK/X5670/Money 410620777642
15-04-2024 Recd:IMPS/410620688329/ASIF IMPS- 1,000.00 2,712.00(Cr)
./KKBK/X2338/P2AMO 410620779304
15-04-2024 Recd:IMPS/410620284231/OM IMPS- 1,000.00 3,712.00(Cr)
KUSHWAH/KKBK/X0438/Reva 410620784903
15-04-2024 UPI/A R UPI-410616831278 1,000.00 2,712.00(Cr)
MEDICOS/410693940423/UPI
15-04-2024 UPI/SRI SIVANI UPI-410618245253 1,000.00 1,712.00(Cr)
WELD/410695197701/UPI
15-04-2024 UPI/DEEPAK UPI-410618678116 1,000.00 712.00(Cr)
SHRIVAS/410695581318/UPI
15-04-2024 Recd:IMPS/410621479219/PRABHA IMPS- 2,000.00 2,712.00(Cr)
RAJ 410621847884
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

P/KKBK/X8959/ForRe

15-04-2024 UPI/XXXXXXXXXakur/410695937225 UPI-410619150562 1,000.00 1,712.00(Cr)

/UPI
15-04-2024 REV-UPI/DEEPAK UPI-410620144485 1,000.00 2,712.00(Cr)
SHRIV/410695581318/UPI
15-04-2024 UPI/SUJIT UPI-410622631421 1,000.00 1,712.00(Cr)
KUMAR/410698624774/UPI
15-04-2024 Recd:IMPS/410622121721/PRABHA IMPS- 5,000.00 6,712.00(Cr)
RAJP/KKBK/X8959/ForRe 410622957079

15-04-2024 UPI/SUJIT UPI-410622874902 5,000.00 1,712.00(Cr)

KUMAR/410698781066/UPI
15-04-2024 Recd:IMPS/410623156608/RITIK IMPS- 800.00 2,512.00(Cr)
KASH/KKBK/X1540/IMPS 410623961105
15-04-2024 UPI/CHANDRAMA UPI-410724805060 1,000.00 3,512.00(Cr)
SINGH/410748329735/Payment from
Ph (Value Date: 16-APR-24 )
15-04-2024 UPI/NITISH UPI-410725039626 4,550.00 8,062.00(Cr)
KUMAR/447305329432/NA (Value
Date: 16-APR-24 )
15-04-2024 UPI/MANORMA UPI-410725487227 1,450.00 9,512.00(Cr)
DEVI/447305673843/NA (Value Date:
16-APR-24 )
16-04-2024 UPI/YUGAL UPI-410730907548 40.00 9,472.00(Cr)
AHUJA/410705203348/UPI
16-04-2024 UPI/Imran Khan/410716564248/UPI UPI-410742866307 1,500.00 7,972.00(Cr)

16-04-2024 UPI/PaytmUser/410724111279/UPI UPI-410750695966 650.00 7,322.00(Cr)

16-04-2024 UPI/Maran Fuel UPI-410751353158 431.00 6,891.00(Cr)

Poin/410724761135/UPI
16-04-2024 UPI/UJJAWAL UPI-410754425278 1,000.00 5,891.00(Cr)
KUMAR/410727874546/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

16-04-2024 UPI/ADARSH UPI-410754853818 1,000.00 4,891.00(Cr)
YADAV/410728321515/UPI
16-04-2024 UPI/Tejas/447334003448/NA UPI-410755245214 1,000.00 3,891.00(Cr)

16-04-2024 UPI/XXXXXXXXXXXXXXX/41072903 UPI-410755559567 1,000.00 2,891.00(Cr)

6772/UPI
16-04-2024 UPI/VIKAS UPI-410756290637 1,000.00 1,891.00(Cr)
DUBEY/410729792062/UPI
16-04-2024 UPI/SHAKIB/410730402832/UPI UPI-410756891569 1,000.00 891.00(Cr)

16-04-2024 Recd:IMPS/410720156796/AARIF IMPS- 1,000.00 1,891.00(Cr)

./KKBK/X7782/P2AMO 410720268402
16-04-2024 Recd:IMPS/410788218419/KUSUM IMPS- 1,000.00 2,891.00(Cr)
YADA/KKBK/X2901/Trans 410720269315

16-04-2024 UPI/ADITYA DHANRAJ UPI-410757668732 1,000.00 1,891.00(Cr)

/410731183066/UPI
16-04-2024 Recd:IMPS/410720374347/AASHISH IMPS- 2,000.00 3,891.00(Cr)
JA/KKBK/X6537/IMPS 410720279205

16-04-2024 UPI/MOHD UPI-410758052184 1,000.00 2,891.00(Cr)

AFSAR/410731547164/UPI
16-04-2024 UPI/ZUBER ./410731745302/UPI UPI-410758232822 1,000.00 1,891.00(Cr)

16-04-2024 UPI/null/410731895113/UPI UPI-410758400639 1,000.00 891.00(Cr)

16-04-2024 REV-UPI//410731895113/ UPI-410758400639 1,000.00 1,891.00(Cr)

16-04-2024 UPI/null/410731959504/UPI UPI-410758451167 1,000.00 891.00(Cr)

16-04-2024 Recd:IMPS/410720241640/PRABHA IMPS- 5,000.00 5,891.00(Cr)

RAJP/KKBK/X8959/ForRe 410720302858
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

16-04-2024 UPI/PRAKASH/410732465130/UPI UPI-410758964100 1,000.00 4,891.00(Cr)

16-04-2024 UPI/APARNA UPI-410759078167 1,000.00 3,891.00(Cr)

DASHORA/410732562526/UPI
16-04-2024 REV-UPI/MOHD UPI-410759703136 1,000.00 4,891.00(Cr)
AFSAR/410731547164/UPI
16-04-2024 Recd:IMPS/410720118470/MD IMPS- 1,000.00 5,891.00(Cr)
SALMAN /KKBK/X1439/Reva 410720331856
16-04-2024 UPI/SHIVKUMAR UPI-410760649258 1,000.00 4,891.00(Cr)
SEN/410734069365/UPI
16-04-2024 REV-UPI/SHIVKUMAR UPI-410760649258 1,000.00 5,891.00(Cr)
SE/410734069365/
16-04-2024 UPI/null/410734078601/UPI UPI-410760679523 1,000.00 4,891.00(Cr)

16-04-2024 UPI/null/410734215217/UPI UPI-410760815659 1,000.00 3,891.00(Cr)

16-04-2024 Recd:IMPS/410721134026/MD IMPS- 1,800.00 5,691.00(Cr)

SALMAN /KKBK/X1439/Reva 410721364666
16-04-2024 UPI/SURYABHAN UPI-410761779797 1,000.00 4,691.00(Cr)
SALAM/410735090157/UPI
16-04-2024 REV-UPI/SURYABHAN UPI-410761779797 1,000.00 5,691.00(Cr)
SAL/410735090157/
16-04-2024 UPI/PAYAL UPI-410761807537 1,000.00 4,691.00(Cr)
SHANKARLA/410735097624/UPI
16-04-2024 Recd:IMPS/410721146349/AYUSH IMPS- 1,000.00 5,691.00(Cr)
VINO/KKBK/X0936/Ms 410721390877
16-04-2024 UPI/JYOTISH KUMAR UPI-410763117221 1,000.00 4,691.00(Cr)
M/410736218830/Pay To JYOTISH

16-04-2024 Recd:IMPS/410788252489/PAYAL IMPS- 1,000.00 5,691.00(Cr)

SHAN/KKBK/X2301/payal 410721414115
16-04-2024 UPI/KRISHNA UPI-410763916600 1,000.00 6,691.00(Cr)
KUMAR/410741881252/NA
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

16-04-2024 UPI/KRISHNA UPI-410764342647 999.00 7,690.00(Cr)
KUMAR/410742227941/NA
16-04-2024 MB:RECEIVED FROM JYOTISH MB-998704551633 1,001.00 8,691.00(Cr)
KUMAR MUKHIYA/DK
16-04-2024 Recd:IMPS/410788271453/KUSUM IMPS- 1,000.00 9,691.00(Cr)
YADA/KKBK/X2901/Trans 410723486263

16-04-2024 Recd:IMPS/410723711832/JYOTISH IMPS- 1,000.00 10,691.00(Cr)

KU/KKBK/X8317/DK 410723513389

16-04-2024 Recd:IMPS/410800281949/GUNDLA IMPS- 385.00 11,076.00(Cr)

THOT/KKBK/X4168/REVA (Value 410800602318
Date: 17-APR-24 )

16-04-2024 Recd:IMPS/410800493154/Indra IMPS- 142.00 11,218.00(Cr)

Kuma/KKBK/X2160/142 (Value Date: 410800602505
17-APR-24 )
17-04-2024 UPI/Mr PRADEEP UPI-410875173092 50.00 11,168.00(Cr)
YAD/410846286076/Pay to BharatPe

17-04-2024 UPI/NAVEEN UPI-410876660051 100.00 11,068.00(Cr)

JOSHI/410847717173/UPI
17-04-2024 UPI/CHAD UPI-410880874565 10.00 11,058.00(Cr)
MEEYA/410851923215/UPI
17-04-2024 UPI/SHAKEEL UPI-410882064668 220.00 10,838.00(Cr)
KHAN/410853109525/UPI
17-04-2024 UPI/Maran Fuel UPI-410887660923 1,064.00 9,774.00(Cr)
Poin/410858335699/UPI
18-04-2024 UPI/Imran Khan/410992300556/UPI UPI-410924013945 1,500.00 8,274.00(Cr)

18-04-2024 UPI/SHARMA UPI-410943093731 220.00 8,054.00(Cr)

ENTERPRI/410910826647/UPI
18-04- UPI/RANU UPI- 10.00 8,044.00(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 JOSHI/410911013039/Pay To RANU 410943311626
JO
18-04-2024 UPI/Aadarsh UPI-410943431797 50.00 7,994.00(Cr)
Nayak/410911121850/UPI
19-04-2024 UPI/AMAZON SELLER UPI-411066627301 549.00 7,445.00(Cr)
S/411031775676/UPI
19-04-2024 UPI/MAHESWARI UPI-411068577780 1,076.00 6,369.00(Cr)
FILLI/411033669256/UPI
19-04-2024 UPI/KULDEEP SINGH UPI-411072241295 50.00 6,319.00(Cr)
S/411037200992/UPI
19-04-2024 UPI/SUBHASH UPI-411077026963 150.00 6,169.00(Cr)
BALA/411041845683/UPI
19-04-2024 UPI/Mr Shrawan UPI-411078770547 100.00 6,069.00(Cr)
Kuma/411043425170/UPI
19-04-2024 REV-UPI/Mr Shrawan UPI-411078770547 100.00 6,169.00(Cr)
Ku/411043425170/
19-04-2024 UPI/Varun Yadav/411043480668/UPI UPI-411078809805 100.00 6,069.00(Cr)

19-04-2024 UPI/Google India UPI-411080298617 240.90 5,828.10(Cr)

Di/411044852157/UPI
19-04-2024 UPI/VIKAS UPI-411080679214 1,000.00 4,828.10(Cr)
DUBEY/411045207878/UPI
19-04-2024 UPI/HIMANSHU UPI-411080902172 1,000.00 3,828.10(Cr)
YADAV/411045403300/UPI
19-04-2024 UPI/null/411045543775/UPI UPI-411081041977 1,000.00 2,828.10(Cr)

19-04-2024 UPI/KISHAN UPI-411081296430 1,000.00 1,828.10(Cr)

MUNDA/411045747510/UPI
19-04-2024 UPI/SONU BABBU UPI-411081490846 1,000.00 2,828.10(Cr)
CHAM/411045895199/UPI
19-04-2024 UPI/MITHLESH UPI-411081825367 1,000.00 1,828.10(Cr)
KUMAR/411046151823/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

19-04-2024 REV-UPI/HIMANSHU UPI-411084907806 1,000.00 2,828.10(Cr)
YAD/411045403300/UPI
20-04-2024 UPI/RAVI NATH/411126883522/Sent UPI-411105705977 120.00 2,708.10(Cr)
from Paytm

20-04-2024 UPI/MAMTA UPI-411108397768 40.00 2,668.10(Cr)

MALI/411170638821/UPI
20-04-2024 UPI/Manish UPI-411116285107 40.00 2,628.10(Cr)
Kumar/411178609754/UPI
20-04-2024 UPI/VARSHACHAT/411181196835/U UPI-411118711554 140.00 2,488.10(Cr)
PI
21-04-2024 UPI/REKHRAM UPI-411249100393 1,000.00 1,488.10(Cr)
KEUT/411208992694/UPI
21-04-2024 REV-UPI/REKHRAM UPI-411249100393 1,000.00 2,488.10(Cr)
KEUT/411208992694/
21-04-2024 UPI/KABIR UPI-411249128822 1,000.00 1,488.10(Cr)
SUNANI/411209026166/UPI
21-04-2024 REV-UPI/KABIR UPI-411249128822 1,000.00 2,488.10(Cr)
SUNANI/411209026166/
21-04-2024 UPI/null/411209096746/UPI UPI-411249201960 1,000.00 1,488.10(Cr)

21-04-2024 UPI/ANITA/411209131495/UPI UPI-411249270179 1,000.00 488.10(Cr)

21-04-2024 REV-UPI/ANITA/411209131495/ UPI-411249270179 1,000.00 1,488.10(Cr)

21-04-2024 UPI/null/411209265243/UPI UPI-411249393351 1,000.00 488.10(Cr)

21-04-2024 Recd:IMPS/411215628204/PRABHA IMPS- 5,000.00 5,488.10(Cr)

RAJP/KKBK/X8959/Water 411215835187

21-04-2024 UPI/null/411209715171/UPI UPI-411249929337 1,000.00 4,488.10(Cr)

 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

21-04-2024 UPI/KASHYAP UPI-411250045278 1,000.00 3,488.10(Cr)
ENTERPR/411209834047/UPI
21-04-2024 UPI/HIMANSHU UPI-411250964771 1,000.00 2,488.10(Cr)
YADAV/411210631888/UPI
21-04-2024 REV-UPI/HIMANSHU UPI-411250964771 1,000.00 3,488.10(Cr)
YAD/411210631888/
21-04-2024 UPI/null/411210738056/UPI UPI-411251074101 1,000.00 2,488.10(Cr)

21-04-2024 UPI/HIMANSHU UPI-411251303922 1,000.00 1,488.10(Cr)

HANSRA/411210939294/UPI
21-04-2024 UPI/SHOBHA/411285798268/Oid202 UPI-411251424252 350.00 1,138.10(Cr)
404211631
21-04-2024 UPI/ROHIT UPI-411252742574 1,000.00 138.10(Cr)
KUMAR/411212259567/UPI
21-04-2024 REV-UPI/ROHIT UPI-411252742574 1,000.00 1,138.10(Cr)
KUMAR/411212259567/
21-04-2024 UPI/ANUBHAV UPI-411252770656 1,000.00 138.10(Cr)
NAND/411212275595/UPI
21-04-2024 Recd:IMPS/411217961243/PRABHA IMPS- 5,000.00 5,138.10(Cr)
RAJP/KKBK/X8959/ForRe 411217926499

21-04-2024 UPI/XXXXXXXXadav/411212502632/ UPI-411252996486 1,000.00 4,138.10(Cr)

UPI
21-04-2024 UPI/MOHD ADIL/411212722354/UPI UPI-411253217768 1,000.00 3,138.10(Cr)

21-04-2024 UPI/MITHLESH UPI-411253418455 1,000.00 2,138.10(Cr)

KUMAR/411212886763/UPI
21-04-2024 UPI/MAX UPI-411253846159 1,000.00 1,138.10(Cr)
ENTERPRISES/411213301300/UPI
21-04-2024 UPI/MOHD ADIL/411213496380/UPI UPI-411254063266 1,000.00 138.10(Cr)

21-04-2024 UPI/MUKESH UPI-411254195897 65.00 73.10(Cr)

SAHU/411213637219/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

21-04-2024 Recd:IMPS/411217375140/PRABHA IMPS- 10,000.00 10,073.10(Cr)
RAJP/KKBK/X8959/Water 411217970490

21-04-2024 UPI/ANKIT UPI-411254588017 1,000.00 9,073.10(Cr)

KUMAR/411214017728/UPI
21-04-2024 REV-UPI/ANKIT UPI-411254588017 1,000.00 10,073.10(Cr)
KUMAR/411214017728/
21-04-2024 UPI/null/411214127128/UPI UPI-411254694196 1,000.00 9,073.10(Cr)

21-04-2024 UPI/MANIKANT UPI-411254945740 1,000.00 8,073.10(Cr)

SHARM/411214377822/UPI
21-04-2024 REV-UPI/MANIKANT UPI-411254945740 1,000.00 9,073.10(Cr)
SHA/411214377822/
21-04-2024 Recd:IMPS/411289598041/RAVI IMPS- 1,000.00 10,073.10(Cr)
KUMAR/KKBK/X8101/Trans 411218024827
21-04-2024 Recd:IMPS/411289600063/ATHAR IMPS- 1,000.00 11,073.10(Cr)
NAWA/KKBK/X3001/ssTra 411218032282

21-04-2024 Recd:IMPS/411289600859/ATHAR IMPS- 1,000.00 12,073.10(Cr)

NAWA/KKBK/X3001/Trans 411218034916

21-04-2024 Recd:IMPS/411289600871/RAVI IMPS- 1,000.00 13,073.10(Cr)

KUMAR/KKBK/X8101/Trans 411218034962
21-04-2024 Recd:IMPS/411289603496/RAVI IMPS- 999.00 14,072.10(Cr)
KUMAR/KKBK/X8101/Trans 411218044083
21-04-2024 Recd:IMPS/411289608489/ATHAR IMPS- 1,000.00 15,072.10(Cr)
NAWA/KKBK/X3001/ssTra 411219061112

21-04-2024 UPI/SUNIL UPI-411261324207 160.00 14,912.10(Cr)

PATIL/411220528855/UPI
21-04-2024 Recd:IMPS/411289635570/RAVI IMPS- 1,000.00 15,912.10(Cr)
KUMAR/KKBK/X8101/Trans 411220211922
21-04- Recd:IMPS/411289644443/RAVI IMPS- 1,001.00 16,913.10(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 KUMAR/KKBK/X8101/Trans 411220255296

21-04-2024 Recd:IMPS/411289668632/RAVI IMPS- 100.00 17,013.10(Cr)

KUMAR/KKBK/X8101/Trans 411221358889
21-04-2024 Recd:IMPS/411289673132/ATHAR IMPS- 1,000.00 18,013.10(Cr)
NAWA/KKBK/X3001/ssTra 411222378231

21-04-2024 Recd:IMPS/411222460439/MD. IMPS- 5,900.00 23,913.10(Cr)

SHAKIL/KKBK/X8612/P2AMO 411222379187
21-04-2024 Recd:IMPS/411223499950/ANKIT IMPS- 1,000.00 24,913.10(Cr)
KUMA/KKBK/X7070/IMPS 411223442001
21-04-2024 Recd:IMPS/411223501764/ANKIT IMPS- 1,000.00 25,913.10(Cr)
KUMA/KKBK/X7070/IMPS 411223473981
22-04-2024 UPI/NARAYAN SINGH UPI-411376867324 56.00 25,857.10(Cr)
T/411333710341/UPI
22-04-2024 UPI/MUDIT UPI-411384150996 500.00 25,357.10(Cr)
DUBEY/411340667255/UPI
22-04-2024 UPI/null/411356020221/UPI UPI-411300105825 1,000.00 24,357.10(Cr)

22-04-2024 UPI/null/411356081038/UPI UPI-411300174787 2,000.00 22,357.10(Cr)

22-04-2024 UPI/REKHRAM UPI-411300475050 1,000.00 21,357.10(Cr)

KEUT/411356403117/UPI
22-04-2024 Recd:IMPS/411389903271/RAVI IMPS- 2,970.00 24,327.10(Cr)
KUMAR/KKBK/X8101/Trans 411319635762
22-04-2024 UPI/RAMADHAR UPI-411301374323 90.00 24,237.10(Cr)
JAISWA/411357269912/UPI
22-04-2024 UPI/ANITA UPI-411302772842 440.00 23,797.10(Cr)
HARDAHA/447946806855/Oid20240
4222000
22-04-2024 UPI/SNEHBOOKCENTRE/41135959 UPI-411303693367 232.00 23,565.10(Cr)
1948/UPI
22-04- UPI/ROHIT UPI- 2,030.00 25,595.10(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 KUMAR/411340238610/NA 411305026959

22-04-2024 UPI/null/411360923705/UPI UPI-411305061445 1,000.00 24,595.10(Cr)

22-04-2024 UPI/null/411361040840/UPI UPI-411305176535 2,000.00 22,595.10(Cr)

22-04-2024 Recd:IMPS/411389927441/RAVI IMPS- 1,000.00 23,595.10(Cr)

KUMAR/KKBK/X8101/Trans 411320751088
22-04-2024 UPI/null/411361547357/UPI UPI-411305727395 1,000.00 22,595.10(Cr)

22-04-2024 UPI/null/411362841125/UPI UPI-411307153304 1,000.00 21,595.10(Cr)

22-04-2024 Recd:IMPS/411389937260/RAVI IMPS- 1,000.00 22,595.10(Cr)

KUMAR/KKBK/X8101/Trans 411321796010
22-04-2024 UPI/null/411364081420/UPI UPI-411308619781 1,000.00 21,595.10(Cr)

22-04-2024 Recd:IMPS/411389946282/RAVI IMPS- 1,000.00 22,595.10(Cr)

KUMAR/KKBK/X8101/Trans 411321832085
22-04-2024 UPI/Mr Nitesh UPI-411309380159 1,000.00 21,595.10(Cr)
Kewet/411364677682/UPI
22-04-2024 UPI/AARIF/411365836981/UPI UPI-411310934052 1,000.00 20,595.10(Cr)

22-04-2024 UPI/SHIVAMURAT/411365998765/U UPI-411311208210 1,000.00 19,595.10(Cr)

PI
22-04-2024 UPI/SUMIT KUMAR UPI-411311578520 1,000.00 18,595.10(Cr)
YAD/411366268794/UPI
22-04-2024 REV-UPI/SUMIT KUMAR UPI-411311578520 1,000.00 19,595.10(Cr)
Y/411366268794/
22-04-2024 UPI/JATIN UPI-411311595142 1,000.00 18,595.10(Cr)
CHANDER/411366288430/UPI
22-04-2024 UPI/KOLA UPI-411311711105 1,000.00 17,595.10(Cr)
YOGESHWAR/411366355377/UPI
22-04- REV-UPI/KOLA UPI- 1,000.00 18,595.10(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 YOGESHW/411366355377/ 411311711105

22-04-2024 UPI/JATIN UPI-411311754724 1,000.00 17,595.10(Cr)

CHANDER/411366378218/UPI
22-04-2024 UPI/null/411366399471/UPI UPI-411311791008 1,000.00 16,595.10(Cr)

22-04-2024 Recd:IMPS/411323962076/MOHAM IMPS- 1,000.00 17,595.10(Cr)

MED Y/KKBK/X1843/Pm 411323932182

22-04-2024 UPI/null/411366539003/UPI UPI-411312039641 1,000.00 16,595.10(Cr)

22-04-2024 REV-UPI//411366539003/ UPI-411312039641 1,000.00 17,595.10(Cr)

22-04-2024 UPI/Mr VIPIN UPI-411312045765 1,000.00 16,595.10(Cr)

KUMAR/411366548761/UPI
22-04-2024 UPI/MANOJ UPI-411412740757 1,000.00 17,595.10(Cr)
RAJBHAR/411453551266/vd (Value
Date: 23-APR-24 )
23-04-2024 Recd:IMPS/411409228278/CHINNAP IMPS- 1,000.00 18,595.10(Cr)
ARE/KKBK/X4259/Tt 411409188354

23-04-2024 UPI/Vir Singh UPI-411438889397 10.00 18,585.10(Cr)

Jatav/448084543088/Oid2024042318
51
23-04-2024 UPI/HEMANT UPI-411445531529 10.00 18,575.10(Cr)
PURSHOTT/411498224238/UPI
23-04-2024 UPI/SMRUTI RANJAN UPI-411446571252 10.00 18,565.10(Cr)
M/411499204577/UPI
23-04-2024 UPI/Mula Devi/411441060896/Sent UPI-411449584396 10.00 18,555.10(Cr)
from Paytm

23-04-2024 UPI/Maran Fuel UPI-411450721182 1,065.00 17,490.10(Cr)

Poin/411402583638/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

24-04-2024 UPI/Mr AMAN UPI-411561070770 450.00 17,040.10(Cr)
ALANI/411511464016/NA
24-04-2024 UPI/DEEPAK UPI-411567486172 200.00 16,840.10(Cr)
SEN/411517614163/UPI
24-04-2024 UPI/RAHUL UPI-411568364735 10.00 16,830.10(Cr)
MAHESHWAR/448191953812/Oid20
2404241421
24-04-2024 UPI/null/411529026784/UPI UPI-411579371926 1.00 16,829.10(Cr)

24-04-2024 UPI/ANKIT UPI-411584883423 1,000.00 15,829.10(Cr)

KUMAR/411534502588/UPI
24-04-2024 REV-UPI/ANKIT UPI-411584883423 1,000.00 16,829.10(Cr)
KUMAR/411534502588/
24-04-2024 UPI/SUBODH UPI-411584963687 1,000.00 15,829.10(Cr)
KUMAR/411534573962/UPI
24-04-2024 REV-UPI/SUBODH UPI-411584963687 1,000.00 16,829.10(Cr)
KUMAR/411534573962/
24-04-2024 UPI/ROHIT UPI-411585045289 1,000.00 15,829.10(Cr)
KUMAR/411534638565/UPI
24-04-2024 REV-UPI/ROHIT UPI-411585045289 1,000.00 16,829.10(Cr)
KUMAR/411534638565/
24-04-2024 UPI/null/411534712534/UPI UPI-411585133137 1,000.00 15,829.10(Cr)

24-04-2024 REV-UPI//411534712534/ UPI-411585133137 1,000.00 16,829.10(Cr)

26-04-2024 UPI/SUBODH UPI-411761135561 1,000.00 15,829.10(Cr)

KUMAR/411795763056/UPI
26-04-2024 UPI/DUMMY UPI-411761297052 1,000.00 14,829.10(Cr)
NAME/411744059076/UPI
26-04-2024 Recd:IMPS/411719800889/DHARME IMPS- 1,000.00 15,829.10(Cr)
NDRA/KKBK/X3922/P 411719220675
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

26-04-2024 UPI/VIVEK SAHU/448368660787/UPIUPI-411761984687 25.00 15,804.10(Cr)

26-04-2024 UPI/SHOBHA/448350464486/UPI UPI-411762679274 30.00 15,774.10(Cr)

26-04-2024 Recd:IMPS/411791039283/RAVI IMPS- 1,000.00 16,774.10(Cr)

KUMAR/KKBK/X8101/Trans 411719253347
26-04-2024 UPI/DUMMY UPI-411763270533 1,000.00 15,774.10(Cr)
NAME/411744566230/UPI
26-04-2024 UPI/DUMMY UPI-411763380753 1,000.00 14,774.10(Cr)
NAME/411756163448/UPI
26-04-2024 Recd:IMPS/411719814225/DHARME IMPS- 1,000.00 15,774.10(Cr)
NDRA/KKBK/X3922/P 411719259092

26-04-2024 Recd:IMPS/411720825737/DHARME IMPS- 1,000.00 16,774.10(Cr)

NDRA/KKBK/X3922/P 411720290006

26-04-2024 UPI/DUMMY UPI-411765047672 1,000.00 15,774.10(Cr)

NAME/411774065704/UPI
26-04-2024 UPI/DUMMY UPI-411765090250 1,000.00 14,774.10(Cr)
NAME/448382171233/UPI
26-04-2024 UPI/DUMMY UPI-411765149984 1,000.00 13,774.10(Cr)
NAME/411707368945/UPI
26-04-2024 UPI/DUMMY UPI-411766622564 1,000.00 12,774.10(Cr)
NAME/411789270381/UPI
26-04-2024 UPI/DUMMY UPI-411766663744 1,000.00 11,774.10(Cr)
NAME/448328768998/UPI
26-04-2024 UPI/DUMMY UPI-411766723150 1,000.00 10,774.10(Cr)
NAME/411777668216/UPI
26-04-2024 Recd:IMPS/411721856858/DHARME IMPS- 2,000.00 12,774.10(Cr)
NDRA/KKBK/X3922/P 411721355101

26-04-2024 Recd:IMPS/411721861676/DHARME IMPS- 3,000.00 15,774.10(Cr)

ND 411721363793
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

RA/KKBK/X3922/P

26-04-2024 UPI/DUMMY UPI-411768320017 1,000.00 14,774.10(Cr)

NAME/411706074411/UPI
26-04-2024 UPI/DUMMY UPI-411768360344 1,000.00 13,774.10(Cr)
NAME/411756570984/UPI
26-04-2024 UPI/DUMMY UPI-411768392097 1,000.00 12,774.10(Cr)
NAME/448375370026/UPI
26-04-2024 UPI/DUMMY UPI-411768437545 1,000.00 11,774.10(Cr)
NAME/411730270507/UPI
26-04-2024 Recd:IMPS/411721876214/DHARME IMPS- 100.00 11,874.10(Cr)
NDRA/KKBK/X3922/P 411721391193

26-04-2024 Recd:IMPS/411721876926/DHARME IMPS- 900.00 12,774.10(Cr)

NDRA/KKBK/X3922/P 411721392232

26-04-2024 Recd:IMPS/411721877697/DHARME IMPS- 2,000.00 14,774.10(Cr)

NDRA/KKBK/X3922/P 411721393459

26-04-2024 UPI/DUMMY UPI-411769802397 1,000.00 13,774.10(Cr)

NAME/411729968824/UPI
26-04-2024 UPI/DUMMY UPI-411769840707 1,000.00 12,774.10(Cr)
NAME/448379670855/UPI
26-04-2024 Recd:IMPS/411721890789/DHARME IMPS- 1,000.00 13,774.10(Cr)
NDRA/KKBK/X3922/P 411721412928

26-04-2024 Recd:IMPS/411721891449/DHARME IMPS- 2,000.00 15,774.10(Cr)

NDRA/KKBK/X3922/O 411721413923

26-04-2024 UPI/DUMMY UPI-411770543133 1,000.00 14,774.10(Cr)

NAME/411794675786/UPI
26-04-2024 UPI/DUMMY UPI-411770591300 1,000.00 13,774.10(Cr)
NAME/448342072747/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

26-04-2024 Recd:IMPS/411722918256/DHARME IMPS- 900.00 14,674.10(Cr)
NDRA/KKBK/X3922/P 411722454334

26-04-2024 Recd:IMPS/411722920249/DHARME IMPS- 1,000.00 15,674.10(Cr)

NDRA/KKBK/X3922/P 411722457679

26-04-2024 Recd:IMPS/411722935097/DHARME IMPS- 2,000.00 17,674.10(Cr)

NDRA/KKBK/X3922/P 411722475957

26-04-2024 Recd:IMPS/411723976249/DHARME IMPS- 2,000.00 19,674.10(Cr)

NDRA/KKBK/X3922/R 411723555359

26-04-2024 Recd:IMPS/411723978967/DHARME IMPS- 1,000.00 20,674.10(Cr)

NDRA/KKBK/X3922/R 411723558982

27-04-2024 Recd:IMPS/411802171116/DHARME IMPS- 4,467.00 25,141.10(Cr)

NDRA/KKBK/X3922/R 411802639133

27-04-2024 UPI/DUMMY UPI-411879086357 100.00 25,041.10(Cr)

NAME/411848380851/UPI
27-04-2024 UPI/DHRUV UPI-411883517431 250.00 24,791.10(Cr)
RATRA/411814415940/NA
27-04-2024 UPI/Sk mobile/411883685175/UPI UPI-411885149197 110.00 24,681.10(Cr)

27-04-2024 UPI/Sk mobile/411893889061/UPI UPI-411885176038 30.00 24,651.10(Cr)

27-04-2024 UPI/REKHRAM UPI-411893531480 1,000.00 23,651.10(Cr)

KEUT/448451594696/UPI
27-04-2024 UPI/PRINCE UPI-411893609532 1,000.00 22,651.10(Cr)
KUMAR/448461998711/UPI
27-04-2024 UPI/DUMMY UPI-411893745202 1,000.00 21,651.10(Cr)
NAME/448434199263/UPI
27-04- UPI/Rahul UPI- 1,000.00 20,651.10(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 Choudhary/448496796744/UPI 411894035705

27-04-2024 UPI/DUMMY UPI-411894132005 1,000.00 19,651.10(Cr)

NAME/411859598470/UPI
27-04-2024 UPI/KOMAL/448477894881/UPI UPI-411894518296 1,000.00 18,651.10(Cr)

27-04-2024 UPI/DUMMY UPI-411894657932 1,000.00 17,651.10(Cr)

NAME/411895598313/UPI
27-04-2024 UPI/DUMMY UPI-411895133882 1,000.00 16,651.10(Cr)
NAME/411845199521/UPI
27-04-2024 UPI/HIMANSHU UPI-411895222211 1,000.00 15,651.10(Cr)
HANSRA/411805400126/UPI
27-04-2024 UPI/HIMANSHU UPI-411895962584 1,000.00 14,651.10(Cr)
YADAV/411806903787/UPI
27-04-2024 REV-UPI/HIMANSHU UPI-411895962584 1,000.00 15,651.10(Cr)
YAD/411806903787/
27-04-2024 UPI/NOTFOUND/411807499203/UPI UPI-411896083504 1,000.00 14,651.10(Cr)

27-04-2024 UPI/PRASHANT UPI-411896729416 30.00 14,621.10(Cr)

GAUD/411800697858/UPI
27-04-2024 UPI/MOHAMMAD NAFIS UPI-411896790690 10.00 14,611.10(Cr)
/448441899173/UPI
27-04-2024 UPI/Google India UPI-411812134212 10.00 14,601.10(Cr)
Se/448495219658/UPI
27-04-2024 UPI/DUMMY UPI-411812410451 1,000.00 13,601.10(Cr)
NAME/411855724199/UPI
27-04-2024 UPI/DUMMY UPI-411812562223 1,000.00 12,601.10(Cr)
NAME/448487723264/UPI
27-04-2024 UPI/DUMMY UPI-411813179082 1,000.00 11,601.10(Cr)
NAME/448468323534/UPI
28-04-2024 UPI/NIKHIL KUMAR UPI-411922917532 50.00 11,551.10(Cr)
SI/411940933187/UPI
28-04- UPI/Google India UPI- 39.00 11,512.10(Cr)
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

2024 Di/411921635262/UPI 411925142622

28-04-2024 UPI/Google India UPI-411925199061 39.00 11,473.10(Cr)

Se/411992936695/UPI
28-04-2024 UPI/SUNIL UPI-411925399229 210.00 11,263.10(Cr)
PATIL/411953535730/UPI
28-04-2024 UPI/Google India UPI-411925799827 39.00 11,302.10(Cr)
Se/411937236145/refund-request

28-04-2024 UPI/DUMMY UPI-411933685520 1,000.00 10,302.10(Cr)

NAME/411970046087/UPI
28-04-2024 UPI/SHAFI UPI-411934015412 1,000.00 9,302.10(Cr)
MOHAMMAD/448537939779/UPI
28-04-2024 UPI/AMOL KUMAR UPI-411934686716 1,000.00 8,302.10(Cr)
RAJA/448557145587/UPI
28-04-2024 REV-UPI/AMOL KUMAR UPI-411934686716 1,000.00 9,302.10(Cr)
RA/448557145587/
28-04-2024 UPI/MANKHUSH UPI-411934747581 1,000.00 8,302.10(Cr)
KUMAR/411961046514/UPI
28-04-2024 UPI/Verma Fuels/411955047911/UPI UPI-411934956756 50.00 8,252.10(Cr)

28-04-2024 UPI/SHOBHA/411923844933/UPI UPI-411936163049 55.00 8,197.10(Cr)

28-04-2024 UPI/MANKHUSH UPI-411937385050 1,000.00 7,197.10(Cr)

KUMAR/448537551414/UPI
28-04-2024 REV-UPI/MANKHUSH UPI-411937385050 1,000.00 8,197.10(Cr)
KUM/448537551414/
28-04-2024 UPI/NOTFOUND/411940745729/UPI UPI-411937468106 1,000.00 7,197.10(Cr)

28-04-2024 UPI/VISHAL BABULAL UPI-411938160555 1,000.00 6,197.10(Cr)

/448504048951/UPI
28-04-2024 UPI/HIRDESHRAGHUVAN/44855844 UPI-411939270048 40.00 6,157.10(Cr)
6715/UPI
 Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

28-04-2024 UPI/SMRUTI RANJAN UPI-411939328920 13.00 6,144.10(Cr)
M/448564442707/UPI
28-04-2024 UPI/Maran Fuel UPI-411944635612 530.00 5,614.10(Cr)
Poin/411942958776/UPI
28-04-2024 UPI/KANHAIYA LAL UPI-411947935301 1,000.00 4,614.10(Cr)
LA/448550960561/UPI
28-04-2024 REV-UPI/KANHAIYA LAL UPI-411947935301 1,000.00 5,614.10(Cr)
/448550960561/
28-04-2024 UPI/THAKOR UPI-411953590459 1,000.00 4,614.10(Cr)
RAJSINH/411997762077/UPI
28-04-2024 UPI/KARPAL CAR UPI-411953809683 1,000.00 3,614.10(Cr)
DECO/411990770615/UPI
28-04-2024 UPI/SUNITA UPI-411954023969 1,000.00 2,614.10(Cr)
PADAM/411902466099/UPI
28-04-2024 REV-UPI/SUNITA UPI-411954023969 1,000.00 3,614.10(Cr)
PADAM/411902466099/
28-04-2024 UPI/BHUPENDRA UPI-411954033288 1,000.00 2,614.10(Cr)
YADAV/411904165999/UPI
28-04-2024 UPI/DNYANESHWAR UPI-411954171669 1,000.00 1,614.10(Cr)
CHA/448535669439/UPI
28-04-2024 REV-UPI/DNYANESHWAR UPI-411954171669 1,000.00 2,614.10(Cr)
C/448535669439/
28-04-2024 UPI/DNYANESHWAR UPI-411954192209 1,000.00 1,614.10(Cr)
CHA/411939365202/UPI
29-04-2024 UPI/Google India UPI-412062735644 20.00 1,594.10(Cr)
Se/448653978224/UPI
Reva Singh Rajput Period : 01-04-2024 To 29-04-2024

Cust.Reln.No : 862556052

Account No : 6249863208

Currency : INR

S-O GULAB SINGH 2168 PRIYANKA Branch : BHOPAL - ARERA COLONY

NAGAR GEHUNKHEDA BAIRAGARH Nominee Registered : Y

CHICHLI HUZUR BHOPAL

BHOPAL-462042 Branch Address : E-46,PRIME PLAZA,

MADHYA PRADESH,INDIA ARERA COLONY,

BHOPAL-462016
MADHYA PRADESH,INDIA
Branch Phone No. : 8370019462

MICR Code : 462485003

IFSC Code : KKBK0005886

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance

Statement Summary
Opening Balance : 0.00(Cr)

Total Withdrawal Amount : 155,040.90(Dr)

Total Deposit Amount : 156,635.00(Cr)

Closing Balance : 1,594.10(Cr)

Withdrawal Count : 203

Deposit Count : 107