Account Name :Mrs.

SUJATA SETH
Address : AT- GADAPALASUNI
PO- GADAPALASUNI
GADAPALASUNI-759120
Dhenkanal
Date :29 Mar 2019
Account Number :00000037350586669
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :GARHPALASUNI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88034653945
IFS Code :SBIN0009841
MICR Code :759002514
Nomination Registered :Yes
Balance as on 29 Sep 2018 :1,200.00

Account Statement from 29 Sep 2018 to 29 Mar 2019

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

Date No.
29 Sep 29 Sep by debit card-OTHPG 40.00 1,160.00
2018 2018 827212451598AIRTELMONEY
MUMBAI-
29 Sep 29 Sep by debit card-OTHPG 30.00 1,130.00
2018 2018 827212766829Phonepe Pvt Ltd
Bangalore-
30 Sep 30 Sep by debit card-OTHPG 7.00 1,123.00
2018 2018 827312438747PHONEPE
PRIVATE LTD BANGALORE-
30 Sep 30 Sep by debit card-OTHPG 9.00 1,114.00
2018 2018 827302857268AIRTELMONEY
MUMBAI-
3 Oct 2018 3 Oct 2018 by debit card-OTHPG 30.00 1,084.00
827622402451PHONEPE
PRIVATE LTD BANGALORE-
5 Oct 2018 5 Oct 2018 CASH DEPOSIT-CASH 500.00 1,584.00
Deposited at GCC-
5 Oct 2018 5 Oct 2018 by debit card-SBIPG 100.00 1,484.00
NU6755420127AMAZON
MUMBAI-
6 Oct 2018 6 Oct 2018 by debit card-SBIPG 70.00 1,414.00
PU6759412824AMAZON
MUMBAI-
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 108.00 1,306.00
827913566371AIRTELMONEY
MUMBAI-
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 12.00 1,294.00
827913567740AIRTELMONEY
MUMBAI-
8 Oct 2018 8 Oct 2018 by debit card-SBIPG 76.00 1,218.00
PU6766124426AMAZON
MUMBAI-
9 Oct 2018 9 Oct 2018 by debit card-OTHPG 25.00 1,193.00
828210573889PHONEPE
WALLET MUMBAI-
10 Oct 10 Oct by debit card-OTHPG 8.00 1,185.00
2018 2018 828303254993AIRTELMONEY
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Oct 10 Oct by debit card-SBIPG 17.00 1,168.00
2018 2018 PU6775433880AMAZON
MUMBAI-
10 Oct 10 Oct by debit card-SBIPG 50.00 1,118.00
2018 2018 PU6775476388AMAZON
MUMBAI-
11 Oct 11 Oct CASH DEPOSIT-CASH 500.00 1,618.00
2018 2018 Deposited at GCC-
12 Oct 12 Oct by debit card-OTHPG 194.00 1,424.00
2018 2018 828505259717FX Mart Pvt. Ltd.
Mumbai-
12 Oct 12 Oct by debit card-OTHPG 199.00 1,225.00
2018 2018 828506155643Phonepe Pvt Ltd
Bangalore-
12 Oct 12 Oct by debit card-OTHPG 103.00 1,122.00
2018 2018 828512176402PHONEPE
RECHARGE MUMBAI-
17 Oct 17 Oct by debit card-OTHPG 99.00 1,023.00
2018 2018 829002699476Phonepe Pvt Ltd
Bangalore-
17 Oct 17 Oct by debit card-OTHPG 40.00 983.00
2018 2018 829003465996Phonepe Pvt Ltd
Bangalore-
17 Oct 17 Oct by debit card-SBIPG 29.00 954.00
2018 2018 PU6802495017AMAZON
MUMBAI-
18 Oct 18 Oct by debit card-OTHPG 50.00 904.00
2018 2018 829113328131AIRTELMONEY
MUMBAI-
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 103.75 800.25
2018 2018 UPI/DR/829142007594/PhoneP 4898284162090
e/YESB/EURONET@yb/-
19 Oct 19 Oct by debit card-OTHPG 99.00 701.25
2018 2018 829206889996AIRTELMONEY
MUMBAI-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 30.00 671.25
2018 2018 UPI/DR/829228613937/FX Mart 4898748162095
/YESB/FXM@ybl/Wa-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 10.00 661.25
2018 2018 UPI/DR/829215303582/FX Mart 4898746162097
/YESB/FXM@ybl/Wa-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 80.00 581.25
2018 2018 UPI/DR/829542775621/FX Mart 4898726162091
/YESB/FXM@ybl/Wa-
23 Oct 23 Oct CASH DEPOSIT-CASH 1,460.00 2,041.25
2018 2018 Deposited at GCC-
23 Oct 23 Oct by debit card-SBIPG 399.00 1,642.25
2018 2018 PU6819780211AMAZON
MUMBAI-
23 Oct 23 Oct by debit card-SBIPG 348.00 1,294.25
2018 2018 PU6819986640AMAZON
MUMBAI-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 17.00 1,277.25
2018 2018 UPI/DR/829664071420/FX Mart 4898279162097
/YESB/FXM@ybl/Wa-
23 Oct 23 Oct by debit card-OTHPG 20.00 1,257.25
2018 2018 829611827669AIRTELMONEY
MUMBAI-
26 Oct 26 Oct by debit card-OTHPG 10.00 1,247.25
2018 2018 829905388759AIRTELMONEY
MUMBAI-
28 Oct 28 Oct by debit card-SBIPG 19.00 1,228.25
2018 2018 PU6837697018AMAZON
MUMBAI-
30 Oct 30 Oct by debit card-SBIPG 19.00 1,209.25
2018 2018 PU6844544215AMAZON
MUMBAI-
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 399.00 810.25
2018 2018 UPI/DR/830472087251/FX Mart 4898281162093
/YESB/FXM@ybl/Wa-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 399.00 411.25
2018 2018 UPI/DR/830436104767/PhoneP 4898282162092
e/YESB/EURONET@yb/-
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 262.25
UPI/DR/830519155565/FX Mart 4898741162092
/YESB/FXM@ybl/Wa-
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 113.25
UPI/DR/830576279597/PhoneP 4898283162091
e/YESB/EURONET@yb/-
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 1.00 112.25
UPI/DR/830538006746/FX Mart 4898284162090
/YESB/FXM@ybl/Wa-
2 Nov 2018 2 Nov 2018 BY TRANSFER- TRANSFER 405.70 517.95
UPI/CR/830609233036/PhoneP FROM
e/YESB/phonepemer/- 4898982162097
2 Nov 2018 2 Nov 2018 CASH DEPOSIT-CASH 1,200.00 1,717.95
Deposited at GCC-
2 Nov 2018 2 Nov 2018 by debit card-SBIPG 5.00 1,712.95
PU6854994471AMAZON
MUMBAI-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 139.00 1,573.95
UPI/DR/830664284778/FX Mart 4898285162099
/YESB/FXM@ybl/Wa-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 10.00 1,563.95
UPI/DR/830618165957/FX Mart 4898748162095
/YESB/FXM@ybl/Wa-
2 Nov 2018 2 Nov 2018 by debit card-SBIPG 67.00 1,496.95
PU6856658407AMAZON
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-SBIPG 73.00 1,423.95
PU6857481700AMAZON
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-OTHPG 10.00 1,413.95
830704509261AIRTELMONEY
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-OTHPG 10.00 1,403.95
830704512554AIRTELMONEY
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-SBIPG 95.00 1,308.95
PU6858679246AMAZON
MUMBAI-
3 Nov 2018 3 Nov 2018 REVERSE POS PUR-- 95.00 1,403.95
3 Nov 2018 3 Nov 2018 by debit card-OTHPG 109.00 1,294.95
830707713511AIRTELMONEY
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-OTHPG 119.00 1,175.95
830712029020AIRTELMONEY
MUMBAI-
3 Nov 2018 3 Nov 2018 by debit card-SBIPG 113.00 1,062.95
PU6859984098AMAZON
MUMBAI-
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 10.00 1,052.95
830807748584AIRTELMONEY
MUMBAI-
6 Nov 2018 6 Nov 2018 CASH DEPOSIT-CASH 900.00 1,952.95
Deposited at GCC-
6 Nov 2018 6 Nov 2018 by debit card-OTHPG 119.00 1,833.95
831008846474AIRTELMONEY
MUMBAI-
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 119.00 1,714.95
UPI/DR/831014700523/SUJAT 4898818162097
A S/SBIN/3735058666-
6 Nov 2018 6 Nov 2018 BY TRANSFER- TRANSFER 119.00 1,833.95
UPI/CR/831014700523/SUJAT FROM
A /SBIN/9668337452- 4899333162090
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 10.00 1,823.95
UPI/DR/831015702864/Sujata 4897664162098
S/SBIN/3735058666-
6 Nov 2018 6 Nov 2018 BY TRANSFER- TRANSFER 10.00 1,833.95
UPI/CR/831015702864/SUJAT FROM
A /SBIN/9668337452- 4898953162091
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Nov 2018 6 Nov 2018 by debit card-SBIPG 126.00 1,707.95
PU6870564254AMAZON
MUMBAI-
6 Nov 2018 6 Nov 2018 by debit card-OTHPG 48.00 1,659.95
831013135181AIRTELMONEY
MUMBAI-
7 Nov 2018 7 Nov 2018 by debit card-SBIPG 10.00 1,649.95
100021568927airtel17/or/prepai
d Gurgaon-
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 1,500.95
UPI/DR/831110781045/billdesk/ 4898282162092
ICIC/billdesk.r-
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 20.00 1,520.95
UPI/CR/831110126783/GOOG FROM
LEPAY/UTIB/goog-paym- 4898962162091
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 1,371.95
UPI/DR/831119344489/billdesk/ 4898738162097
ICIC/billdesk.a-
8 Nov 2018 8 Nov 2018 BY TRANSFER- TRANSFER 51.00 1,422.95
UPI/CR/831201842445/GOOG FROM
LEPAY/UTIB/goog-paym- 4897713162094
8 Nov 2018 8 Nov 2018 by debit card-OTHPG 1.00 1,421.95
831204351226AIRTELMONEY
MUMBAI-
9 Nov 2018 9 Nov 2018 by debit card-SBIPG 3.00 1,418.95
PU6878622081AMAZON
MUMBAI-
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 5.00 1,413.95
831308568779AIRTELMONEY
MUMBAI-
9 Nov 2018 9 Nov 2018 by debit card-SBIPG 6.00 1,407.95
PU6879015667AMAZON
MUMBAI-
9 Nov 2018 9 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 1,258.95
UPI/DR/831314373722/billdesk/ 4898285162099
ICIC/billdesk.r-
9 Nov 2018 9 Nov 2018 CASH DEPOSIT-CASH 700.00 1,958.95
Deposited at GCC-
9 Nov 2018 9 Nov 2018 by debit card-SBIPG 119.00 1,839.95
PU6879825118AMAZON
MUMBAI-
10 Nov 10 Nov BY TRANSFER- TRANSFER 12.00 1,851.95
2018 2018 UPI/CR/831415128199/GOOG FROM
LEPAY/UTIB/goog-paym- 4897724162091
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 159.00 1,692.95
2018 2018 UPI/DR/831415034717/BISHN 4898902162091
U /SBIN/bishnujena-
10 Nov 10 Nov BY TRANSFER- TRANSFER 159.00 1,851.95
2018 2018 UPI/CR/831415037446/BISHN FROM
U /SBIN/bishnujena- 4898989162090
11 Nov 11 Nov by debit card-OTHPG 35.00 1,816.95
2018 2018 831503329213AIRTELMONEY
MUMBAI-
11 Nov 11 Nov by debit card-OTHPG 10.00 1,806.95
2018 2018 831511759914AIRTELMONEY
MUMBAI-
11 Nov 11 Nov BY TRANSFER- TRANSFER 11.00 1,817.95
2018 2018 UPI/CR/831520374178/GOOG FROM
LEPAY/UTIB/goog-paym- 4899001162097
11 Nov 11 Nov BY TRANSFER- TRANSFER 29.00 1,846.95
2018 2018 UPI/CR/831521529977/GOOG FROM
LEPAY/UTIB/goog-paym- 4897729162096
12 Nov 12 Nov BY TRANSFER- TRANSFER 10.00 1,856.95
2018 2018 UPI/CR/831609626625/GOOG FROM
LEPAY/UTIB/goog-paym- 4899325162090
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 500.00 1,356.95
2018 2018 UPI/DR/831714300435/MUKU 4898818162097
NDA /PYTM/pradyumna.-
13 Nov 13 Nov BY TRANSFER- TRANSFER 23.00 1,379.95
2018 2018 UPI/CR/831714618791/GOOG FROM
LEPAY/UTIB/goog-paym- 4899337162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Nov 13 Nov BY TRANSFER- TRANSFER 500.00 1,879.95
2018 2018 UPI/CR/831714105395/pradyu FROM
mn/PYTM/pradyumna.- 4899337162096
13 Nov 13 Nov by debit card-SBIPG 150.00 1,729.95
2018 2018 PU6892507498AMAZON
MUMBAI-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 3.00 1,726.95
2018 2018 UPI/DR/831807743350/304121 4898847162092
93/sbin/3041219328-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 513.00 1,213.95
2018 2018 UPI/DR/831813636419/KAMAL 4898836162095
ESW/PYTM/kamaleswar-
14 Nov 14 Nov BY TRANSFER- TRANSFER 513.00 1,726.95
2018 2018 UPI/CR/831813629291/KAMAL FROM
ESW/PYTM/kamaleswar- 4897710162096
14 Nov 14 Nov BY TRANSFER- TRANSFER 1.00 1,727.95
2018 2018 UPI/CR/831815808681/RAJES FROM
H S/FDRL/sinharajes- 4899349162092
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 1,295.00 432.95
2018 2018 UPI/DR/831815817476/RAJES 4898853162094
H S/FDRL/sinharajes-
15 Nov 15 Nov BY TRANSFER- TRANSFER 159.00 591.95
2018 2018 UPI/CR/831909271550/SANTO FROM
SH /SBIN/santoshnay- 4897714162093
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 159.00 432.95
2018 2018 UPI/DR/831909280425/SANTO 4898859162098
SH /SBIN/santoshnay-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 149.00 283.95
2018 2018 UPI/DR/831917432068/billdesk/ 4898283162091
ICIC/billdesk.a-
15 Nov 15 Nov BY TRANSFER- TRANSFER 20.00 303.95
2018 2018 UPI/CR/831917336926/GOOG FROM
LEPAY/UTIB/goog-paym- 4898966162097
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 3.00 300.95
2018 2018 UPI/DR/832006430506/320133 4897677162093
63/sbin/3201336339-
16 Nov 16 Nov CASH DEPOSIT-CASH 1,900.00 2,200.95
2018 2018 Deposited at GCC-
16 Nov 16 Nov EXCESS CASH DEPOSIT 38976288 59.00 2,141.95
2018 2018 CHAR--38976288
16 Nov 16 Nov by debit card-OTHPG 5.00 2,136.95
2018 2018 832023344016PHONEPE
PRIVATE LTD banglore-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,126.95
2018 2018 UPI/DR/832118175790/PhoneP 4898752162099
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,116.95
2018 2018 UPI/DR/832136170837/PhoneP 4898751162090
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,106.95
2018 2018 UPI/DR/832124674619/PhoneP 4898288162096
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,096.95
2018 2018 UPI/DR/832148746385/PhoneP 4898287162097
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,086.95
2018 2018 UPI/DR/832148464269/PhoneP 4898288162096
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,076.95
2018 2018 UPI/DR/832148150032/PhoneP 4898288162096
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,066.95
2018 2018 UPI/DR/832136965654/PhoneP 4898753162098
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,056.95
2018 2018 UPI/DR/832132432124/PhoneP 4898288162096
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,046.95
2018 2018 UPI/DR/832116517346/PhoneP 4898752162099
e/YESB/EURONET@yb/-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,036.95
2018 2018 UPI/DR/832116768043/PhoneP 4898287162097
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,026.95
2018 2018 UPI/DR/832116533211/PhoneP 4898753162098
e/YESB/EURONET@yb/-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 10.00 2,016.95
2018 2018 UPI/DR/832116191577/PhoneP 4898287162097
e/YESB/EURONET@yb/-
17 Nov 17 Nov by debit card-OTHPG 10.00 2,006.95
2018 2018 832121023371CUBBER
TECHNOLOGIES PRVaracha-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 80.00 1,926.95
2018 2018 UPI/DR/832121450410/FX Mart 4898287162097
/YESB/FXM@ybl/Wa-
18 Nov 18 Nov by debit card-OTHPG 5.00 1,921.95
2018 2018 832212087884CUBBER
TECHNOLOGIES PRVaracha-
18 Nov 18 Nov TO TRANSFER- TRANSFER TO 119.00 1,802.95
2018 2018 UPI/DR/832216767925/freecha 4898757162094
r/UTIB/freecharge-
18 Nov 18 Nov by debit card-OTHPG 26.25 1,776.70
2018 2018 832214683484Phonepe Pvt Ltd
Bangalore-
19 Nov 19 Nov by debit card-OTHPG 39.00 1,737.70
2018 2018 832303536582PHONEPE
PRIVATE LTD MUMBAI-
20 Nov 20 Nov by debit card-OTHPG 5.00 1,732.70
2018 2018 832401466298AIRTELMONEY
MUMBAI-
22 Nov 22 Nov by debit card-OTHPG 5.00 1,727.70
2018 2018 832602526990AIRTELMONEY
MUMBAI-
23 Nov 23 Nov BULK POSTING- 5.00 1,732.70
2018 2018 00000009841 161118
PHONEPE PRIVATE LTD-
26 Nov 26 Nov by debit card-OTHPG 400.00 1,332.70
2018 2018 832916571071PAYPAL
*CUBBER TECH 2261451400
-
26 Nov 26 Nov CASH DEPOSIT-CASH 400.00 1,732.70
2018 2018 Deposited at GCC-
26 Nov 26 Nov EXCESS CASH DEPOSIT 38976288 59.00 1,673.70
2018 2018 CHAR--38976288
26 Nov 26 Nov by debit card-OTHPG 3.00 1,670.70
2018 2018 833014214993AIRTELMONEY
MUMBAI-
26 Nov 26 Nov by debit card-OTHPG 10.00 1,660.70
2018 2018 833021870915CUBBER
TECHNOLOGIES PRVaracha-
26 Nov 26 Nov by debit card-OTHPG 400.00 1,260.70
2018 2018 833016880202PAYPAL
*CUBBER TECH 2261451400
-
27 Nov 27 Nov BY TRANSFER- TRANSFER 180.00 1,440.70
2018 2018 UPI/CR/833116351239/NITYA FROM
NAN/SBIN/nityaseth1- 4898950162093
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 180.00 1,260.70
2018 2018 UPI/DR/833116357577/NITYA 4898823162090
NAN/SBIN/nityaseth1-
27 Nov 27 Nov BY TRANSFER- TRANSFER 90.00 1,350.70
2018 2018 UPI/CR/833116363654/NITYA FROM
NAN/SBIN/nityaseth1- 4899336162097
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 290.00 1,060.70
2018 2018 UPI/DR/833134329833/PhoneP 4898279162097
e/YESB/EURONET@yb/-
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 2.00 1,058.70
2018 2018 UPI/DR/833338055308/JAGAN 4897672162098
SETH/SBIN/32013363-
30 Nov 30 Nov by debit card-OTHPG 7.00 1,051.70
2018 2018 833403015521Citrusp*cubber
Surat-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Nov 30 Nov BY TRANSFER- TRANSFER 2.00 1,053.70
2018 2018 UPI/CR/833439693242/RAMA FROM
SETH/SBIN/96683374- 4899364162094
30 Nov 30 Nov BY TRANSFER- TRANSFER 850.00 1,903.70
2018 2018 UPI/CR/833452369521/RAMA FROM
SETH/SBIN/96683374- 4899370162095
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 43.00 1,860.70
2018 2018 UPI/DR/833452864294/RAMA 4897675162095
SETH/SBIN/96683374-
1 Dec 2018 1 Dec 2018 BY TRANSFER- TRANSFER 30.00 1,890.70
UPI/CR/833488268845/RAMA FROM
SETH/SBIN/96683374- 4897720162094
1 Dec 2018 1 Dec 2018 BY TRANSFER- TRANSFER 10.00 1,900.70
UPI/CR/833444586361/RAMA FROM
SETH/SBIN/96683374- 4898984162095
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 40.00 1,860.70
UPI/DR/833516620183/RAMA 4898910162091
SETH/SBIN/96683374-
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 120.00 1,740.70
UPI/DR/833533853323/BISHN 4898901162092
U /SBIN/7750016795-
1 Dec 2018 1 Dec 2018 BY TRANSFER- TRANSFER 120.00 1,860.70
UPI/CR/833511703324/BISHN FROM
U /SBIN/bishnujena- 4898988162091
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 400.00 1,460.70
UPI/DR/833514247551/304121 4898908162095
93/sbin/3041219328-
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 49.00 1,411.70
UPI/DR/833556811521/PhoneP 4898752162099
e/YESB/EURONET@yb/-
1 Dec 2018 1 Dec 2018 by debit card-SBIPG 140.00 1,271.70
PU6951690325AMAZON
MUMBAI-
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 200.00 1,071.70
UPI/DR/833518512111/PRADY 4898911162091
UMN/AIRP/pradhan.pr-
1 Dec 2018 1 Dec 2018 by debit card-SBIPG 2.00 1,069.70
PU6952811238AMAZON
MUMBAI-
2 Dec 2018 2 Dec 2018 BY TRANSFER- TRANSFER 200.00 1,269.70
UPI/CR/833637737001/Pradyu FROM
mn/PYTM/9556732181- 4899390162091
2 Dec 2018 2 Dec 2018 by debit card-SBIPG 69.00 1,200.70
PU6954505537AMAZON
MUMBAI-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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**This is a computer generated statement and does not require a signature.