Account Name :Mr.

RAVI INGLE
Address : 26/DHANSHREE NAGAR INDORE
ANNAPURNA ROAD NAVNIT GARDAN KE PICHE
DHANSHRI NAGAR INDORE-452012
Indore
Date :28 Jul 2022
Account Number :00000063000024320
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :RAJENDRA NAGAR,INDORE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :73000015639
IFS Code :SBIN0030457
(Indian Financial System)
MICR Code :452002074
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Feb 2022 :1,28,119.40

Account Statement from 1 Feb 2022 to 30 Jun 2022

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

Date No.
1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 76.00 1,28,043.40
UPI/DR/203208587006/PhoneP 4692472162099
e/YESB/EURONET@yb/Payme
n-
2 Feb 2022 2 Feb 2022 DEBIT-CMP MANDATE DEBIT 3,889.00 1,24,154.40
Bajaj Finance Ltd. - DD-
4 Feb 2022 4 Feb 2022 TO CLEARING-IDB LIFE 906350 2,298.00 1,21,856.40
INSURANCE CORPORATIO-
906350
5 Feb 2022 5 Feb 2022 DEBIT-CMP MANDATE DEBIT 1,926.00 1,19,930.40
Bajaj Finance Ltd. - DD-
8 Feb 2022 8 Feb 2022 TO CLEARING-ICI VINAYAK 906349 1,00,000.00 19,930.40
KALANI-906349
8 Feb 2022 8 Feb 2022 BY TRANSFER-INB MAF00005579869 1.00 19,931.40
IMPS203913423054/98267686 7
00/XX0175/Bajaj Fina- MAF00005579869
7
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 10.00 19,921.40
2022 2022 UPI/DR/204413001203/RAVI 5099816162096
INGLE/BKID/ingleravi0/UPI-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 15,000.00 4,921.40
2022 2022 UPI/DR/204413022378/RAVI 4694484162090
INGLE/BKID/ingleravi0/UPI-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 50.00 4,871.40
2022 2022 UPI/DR/204585539367/UNIQU 4692452162092
E I/HDFC/resident.u/Upi T-
16 Feb 16 Feb BY TRANSFER- TRANSFER 1.00 4,872.40
2022 2022 SBILT16022022052214022776 FROM
-Transfer to fa- 63003571008
21 Feb 21 Feb TO TRANSFER- TRANSFER TO 200.00 4,672.40
2022 2022 UPI/DR/205261536851/Hathwa 5097504162095
y /INDB/hathway.pa/Upi T-
1 Mar 2022 1 Mar 2022 BY TRANSFER- TRANSFER 1,875.00 6,547.40
UPI/CR/206053073087/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 4898946162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Mar 2022 2 Mar 2022 DEBIT-CMP MANDATE DEBIT 2,029.00 4,518.40
Bajaj Finance Ltd. - DD-
2 Mar 2022 2 Mar 2022 DEBIT-CMP MANDATE DEBIT 3,889.00 629.40
Bajaj Finance Ltd. - DD-
2 Mar 2022 2 Mar 2022 CHEQUE BOOK ISSUE 38976288 53.10 576.30
CHARGE--38976288
3 Mar 2022 3 Mar 2022 BY TRANSFER- TRANSFER 1,568.00 2,144.30
UPI/CR/206214617759/DEEPA FROM
K G/ICIC/9575689007/UPI- 4693418162097
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 1,568.00 576.30
UPI/DR/206224442048/RAVI 4898873162091
INGLE/BKID/raviingl@y/Pay-
18 Mar 18 Mar BY TRANSFER-INB DUE TO IT00KSDUW6 6,00,000.00 6,00,576.30
2022 2022 URGRNT NEED OF PAY- TRANSFER
FROM
32629303040
25 Mar 25 Mar CREDIT INTEREST-- 742.00 6,01,318.30
2022 2022
28 Mar 28 Mar TO CLEARING-KOT MEENA 521292 1,00,000.00 5,01,318.30
2022 2022 INGLE-521292
28 Mar 28 Mar BY TRANSFER- TRANSFER 40.00 5,01,358.30
2022 2022 UPI/CR/208720333685/GAURA FROM
V K/SBIN/samraatgau/UPI- 4692995162094
29 Mar 29 Mar TO CLEARING-HDF VILANI 521291 5,00,000.00 1,358.30
2022 2022 DEVELOPERS BUILD-521291
31 Mar 31 Mar BY TRANSFER- TRANSFER 5,000.00 6,358.30
2022 2022 UPI/CR/209068179550/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 4693361162099
2 Apr 2022 2 Apr 2022 DEBIT-CMP MANDATE DEBIT 3,889.00 2,469.30
Bajaj Finance Ltd. - DD-
2 Apr 2022 2 Apr 2022 DEBIT-CMP MANDATE DEBIT 1,876.00 593.30
Bajaj Finance Ltd. - DD-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 52.00 541.30
2022 2022 UPI/DR/210362758478/Vinit 4897671162099
I/IDFB/vinsing171/Payme-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 157.00 384.30
2022 2022 UPI/DR/210911204087/Bharti 4692472162099
A/YESB/AIRTELPRED/Payme-
21 Apr 21 Apr CHQ RET CHARGES--521293 521293 384.30 0.00
2022 2022
21 Apr 21 Apr BY TRANSFER- TRANSFER 10,000.00 10,000.00
2022 2022 UPI/CR/211121295925/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 4897716162091
21 Apr 21 Apr BY TRANSFER- TRANSFER 10,000.00 20,000.00
2022 2022 UPI/CR/211128246442/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 5098512162098
21 Apr 21 Apr CHQ RET CHARGES-- 205.70 19,794.30
2022 2022
26 Apr 26 Apr TO CLEARING-FBL 521294 19,105.00 689.30
2022 2022 STJOSEPHSCONVENTSCHO
OL-521294
1 May 2022 1 May 2022 BY TRANSFER- TRANSFER 5,700.00 6,389.30
UPI/CR/212129285983/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 4693716162098
1 May 2022 1 May 2022 BY TRANSFER-INB MAF00010274424 238.00 6,627.30
IMPS212109570559/00000000 6
00/XX2063/- MAF00010274424
6
2 May 2022 2 May 2022 DEBIT-CMP MANDATE DEBIT 3,889.00 2,738.30
Bajaj Finance Ltd. - DD-
2 May 2022 2 May 2022 DEBIT-CMP MANDATE DEBIT 1,876.00 862.30
Bajaj Finance Ltd. - DD-
17 May 17 May TO TRANSFER- TRANSFER TO 157.00 705.30
2022 2022 UPI/DR/213763659845/Bharti 5097618162097
A/YESB/AIRTELPRED/Payme-
18 May 18 May BY TRANSFER-INB MAA00102638869 1.00 706.30
2022 2022 IMPS213801868186/78749461 6
99/XX2898/Fund trans- MAA00102638869
6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 May 24 May TO TRANSFER- TRANSFER TO 249.00 457.30
2022 2022 UPI/DR/214404036560/Vinit 4693912162095
I/IDFB/7441101622/NA-
28 May 28 May TO TRANSFER- TRANSFER TO 100.00 357.30
2022 2022 UPI/DR/214801093814/Vinit 5099748162092
I/IDFB/7441101622/NA-
1 Jun 2022 1 Jun 2022 BY TRANSFER- TRANSFER 5,800.00 6,157.30
UPI/CR/215223831096/RAVI FROM
INGLE/BKID/raviingl@y/Pay- 4693245162091
1 Jun 2022 1 Jun 2022 TO TRANSFER- TRANSFER TO 350.00 5,807.30
UPI/DR/215291687827/PayU 5097733162094
Pay/INDB/1006878383/Payme-
1 Jun 2022 1 Jun 2022 BY TRANSFER- TRANSFER 200.00 6,007.30
UPI/CR/215222664391/RAVI FROM
INGLE/BKID/raviingl@y/Plz- 4693387162099
2 Jun 2022 2 Jun 2022 DEBIT-CMP MANDATE DEBIT 1,876.00 4,131.30
Bajaj Finance Ltd. - DD-
2 Jun 2022 2 Jun 2022 DEBIT-CMP MANDATE DEBIT 3,889.00 242.30
Bajaj Finance Ltd. - DD-
7 Jun 2022 7 Jun 2022 BY TRANSFER- TRANSFER 2,000.00 2,242.30
UPI/CR/215853285307/MAYUR FROM
S/SBIN/9926007868/NA- 5098881162095
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 2,000.00 242.30
UPI/DR/215869485433/Mayur 5099426162099
So/SBIN/9926007868/Payme-
25 Jun 25 Jun CREDIT INTEREST-- 138.00 380.30
2022 2022
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 380.00 0.30
2022 2022 UPI/DR/217805087341/Vinit 4693750162095
I/IDFB/7441101622/NA-
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.