Account Name :Miss.

RITUPURNNA PRAIDA
Address : D/O-GIRIDHARI PARIDA
AT-ALLAPUR,TOTA SAHI PO-RALABA
VIA-HINJILICUT, GANJAM-761102
Ganjam
Date :9 Jul 2024
Account Number :00000034223985561
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :SIKIRI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87706829600
IFS Code :SBIN0008081
(Indian Financial System)
MICR Code :761002524
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 9 Jan 2024 :266.91

Account Statement from 9 Jan 2024 to 9 Jul 2024

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

Date No.
9 Jan 2024 9 Jan 2024 TO TRANSFER- TRANSFER TO 10.00 256.91
UPI/DR/437530304104/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 50.00 206.91
2024 2024 UPI/DR/437634620989/TRIPAT 4897692162094
I /ICIC/6372921688/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 200.00 6.91
2024 2024 UPI/DR/437725483864/TRIPAT 4897693162093
I /ICIC/dalai.trip/Payme-
18 Jan 18 Jan FI Txn @ CSP outlet- TRANSFER 1,500.00 1,506.91
2024 2024 008272339654815113 FROM
MoneyTRF TXN @KO 32391187370
10375772-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 1,500.00 6.91
2024 2024 UPI/DR/438486694333/TRIPAT 4897693162093
I /ICIC/dalai.trip/Payme-
23 Jan 23 Jan BY TRANSFER- TRANSFER 1,640.00 1,646.91
2024 2024 UPI/CR/438917164207/TRIPAT FROM
I /ICIC/6372921688/NA- 4897733162090
23 Jan 23 Jan BY TRANSFER- TRANSFER 2,500.00 4,146.91
2024 2024 UPI/CR/438917535951/TRIPAT FROM
I /ICIC/6372921688/NA- 4897733162090
23 Jan 23 Jan BY TRANSFER- TRANSFER 900.00 5,046.91
2024 2024 UPI/CR/438917707837/TRIPAT FROM
I /ICIC/6372921688/NA- 4897733162090
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 2,500.00 2,546.91
2024 2024 UPI/DR/438919282920/ARUN 4897691162095
NAHAK/PYTM/paytm-6744/Oid-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 20.00 2,526.91
2024 2024 UPI/DR/402320321505/BIKRA 4897691162095
M /YESB/Q574143040/Sent-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 100.00 2,426.91
2024 2024 UPI/DR/402334305570/TRIPAT 4897691162095
I /ICIC/6372921688/NA-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 2,000.00 426.91
2024 2024 UPI/DR/439018030262/TRIPAT 4897692162094
I /ICIC/6372921688/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 400.00 26.91
2024 2024 UPI/DR/439215131518/TRIPAT 4897694162092
I /ICIC/dalai.trip/Payme-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 26.91 0.00
2024 2024 UPI/DR/439256989268/TRIPAT 4897694162092
I /ICIC/dalai.trip/Payme-
26 Jan 26 Jan BY TRANSFER- TRANSFER 2,060.00 2,060.00
2024 2024 UPI/CR/439261977626/TRIPAT FROM
I /ICIC/dalai.trip/Payme- 4897736162097
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 2,060.00 0.00
2024 2024 UPI/DR/402642601062/Pocketl 4897694162092
y/YESB/Pocketly@y/Pay-
29 Jan 29 Jan FI Txn @ CSP outlet- TRANSFER 20,000.00 20,000.00
2024 2024 005163978644148129 FROM
MoneyTRF TXN @KO 35749786402
1A901884-
29 Jan 29 Jan BY TRANSFER- TRANSFER 18,000.00 38,000.00
2024 2024 UPI/CR/402912208519/SANTO FROM
SH /SBIN/9348544866/Payme- 4897732162091
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 1.00 37,999.00
2024 2024 UPI/DR/402949566739/SHIBA 4897690162095
NEE/SBIN/shibanee.p/UPI-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 37,999.00 0.00
2024 2024 UPI/DR/402950089051/SHIBA 4897690162095
NEE/SBIN/shibanee.p/UPI-
30 Jan 30 Jan BY TRANSFER- TRANSFER 2,000.00 2,000.00
2024 2024 UPI/CR/439613158282/TRIPAT FROM
I /ICIC/6372921688/NA- 4897733162090
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 19.00 1,981.00
2024 2024 UPI/DR/403001126159/AirtelPa 4897691162095
/INDB/airtelpaym/UPITr-
1 Feb 2024 1 Feb 2024 FI Txn @ CSP outlet- TRANSFER 10,000.00 11,981.00
001552178437580833 FROM
MoneyTRF TXN @KO 35749786402
1A901884-
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 10,000.00 1,981.00
UPI/DR/439823255634/TRIPAT 4897693162093
I /ICIC/6372921688/NA-
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 200.00 1,781.00
UPI/DR/439893983758/TRIPAT 4897693162093
I /ICIC/dalai.trip/Payme-
4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 155.00 1,626.00
UPI/DR/440109748098/TRIPAT 4897696162090
I /ICIC/dalai.trip/Payme-
5 Feb 2024 5 Feb 2024 TO TRANSFER- TRANSFER TO 50.00 1,576.00
UPI/DR/440258021815/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
6 Feb 2024 6 Feb 2024 TO TRANSFER- TRANSFER TO 800.00 776.00
UPI/DR/440385606502/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
6 Feb 2024 6 Feb 2024 TO TRANSFER- TRANSFER TO 700.00 76.00
UPI/DR/440395449073/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
7 Feb 2024 7 Feb 2024 BY TRANSFER- TRANSFER 2,000.00 2,076.00
UPI/CR/440431977619/TRIPAT FROM
I /ICIC/6372921688/NA- 4897734162099
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 1,076.00
UPI/DR/404087891024/SUMAT 4897694162092
I /UTIB/dalaitripa/UPI-
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 100.00 976.00
2024 2024 UPI/DR/440750892493/TRIPAT 4897695162091
I /ICIC/dalai.trip/Payme-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 900.00 76.00
2024 2024 UPI/DR/404425009554/TRIPAT 4897691162095
I /ICIC/6372921688/NA-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 15.00 61.00
2024 2024 UPI/DR/404501603188/RELIAN 4897692162094
CE/CITI/jio@citiba/JIO20-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 60.00 1.00
2024 2024 UPI/DR/441332908567/TRIPAT 4897694162092
I /ICIC/6372921688/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Feb 17 Feb BY TRANSFER-INB MAM0000491913 767.00 768.00
2024 2024 IMPS404821605822/99999999 67
99/XX8182/No Remarks- MAM0000491913
67
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 700.00 68.00
2024 2024 UPI/DR/405010382751/TRIPAT 4897690162095
I /ICIC/6372921688/NA-
19 Feb 19 Feb FI Txn @ CSP outlet- TRANSFER 2,500.00 2,568.00
2024 2024 003089870634698104 FROM
MoneyTRF TXN @KO 35749786402
1A901884-
19 Feb 19 Feb BY TRANSFER- TRANSFER 1.00 2,569.00
2024 2024 UPI/CR/441612771124/TRIPAT FROM
I /ICIC/6372921688/NA- 4897732162091
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 2,500.00 69.00
2024 2024 UPI/DR/441613937964/TRIPAT 4897690162095
I /ICIC/6372921688/NA-
23 Feb 23 Feb BY TRANSFER- TRANSFER 2,500.00 2,569.00
2024 2024 UPI/CR/405476543465/TRIPAT FROM
I /ICIC/dalai.trip/Payme- 4897736162097
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 200.00 2,369.00
2024 2024 UPI/DR/442245633902/TRIPAT 4897696162090
I /ICIC/dalai.trip/Payme-
26 Feb 26 Feb BY TRANSFER- TRANSFER 200.00 2,569.00
2024 2024 UPI/CR/405714385206/TRIPAT FROM
I /ICIC/6372921688/NA- 4897732162091
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 500.00 2,069.00
2024 2024 UPI/DR/442309028362/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 100.00 1,969.00
2024 2024 UPI/DR/442428514268/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 100.00 1,869.00
2024 2024 UPI/DR/442493022640/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 100.00 1,769.00
2024 2024 UPI/DR/442595938918/TRIPAT 4897692162094
I /ICIC/dalai.trip/Payme-
29 Feb 29 Feb BY TRANSFER- TRANSFER 250.00 2,019.00
2024 2024 UPI/CR/406024671879/TRIPAT FROM
I /ICIC/dalaitripa/UPI- 4897735162098
2 Mar 2024 2 Mar 2024 TO TRANSFER- TRANSFER TO 150.00 1,869.00
UPI/DR/442845522433/TRIPAT 4897695162091
I /ICIC/dalai.trip/Payme-
3 Mar 2024 3 Mar 2024 TO TRANSFER- TRANSFER TO 300.00 1,569.00
UPI/DR/406363951936/TUKUN 4897696162090
A /SBIN/dalaitukun/UPI-
3 Mar 2024 3 Mar 2024 BY TRANSFER- TRANSFER 200.00 1,769.00
UPI/CR/442927986080/TRIPAT FROM
I /ICIC/6372921688/NA- 4897738162095
3 Mar 2024 3 Mar 2024 BY TRANSFER- TRANSFER 300.00 2,069.00
UPI/CR/406369393157/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897738162095
3 Mar 2024 3 Mar 2024 TO TRANSFER- TRANSFER TO 120.00 1,949.00
UPI/DR/442933472170/SHANK 4897696162090
AR /YESB/Q264835730/NA-
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 300.00 1,649.00
UPI/DR/406490491492/TUKUN 4897690162095
A /SBIN/dalaitukun/UPI-
4 Mar 2024 4 Mar 2024 BY TRANSFER- TRANSFER 300.00 1,949.00
UPI/CR/406495552075/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897732162091
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 200.00 1,749.00
UPI/DR/406409870547/TUKUN 4897690162095
A /SBIN/dalaitukun/UPI-
4 Mar 2024 4 Mar 2024 BY TRANSFER- TRANSFER 200.00 1,949.00
UPI/CR/406414067174/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897732162091
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 150.00 1,799.00
UPI/DR/443090676184/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 300.00 1,499.00
UPI/DR/406564192318/TUKUN 4897691162095
A /SBIN/dalaitukun/UPI-
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 300.00 1,799.00
UPI/CR/406569548602/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897733162090
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 100.00 1,699.00
UPI/DR/443177728841/TRIPAT 4897691162095
I /ICIC/dalai.trip/Payme-
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 1.00 1,700.00
UPI/CR/406534629841/TRIPAT FROM
I /ICIC/dalaitripa/UPI- 4897733162090
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 1,155.00 545.00
UPI/DR/406542691709/MANOJ 4897691162095
KU/PYTM/8249882304/NA-
7 Mar 2024 7 Mar 2024 TO TRANSFER- TRANSFER TO 339.00 206.00
UPI/DR/406726738491/PhoneP 4897693162093
e/YESB/PPAUTOPAYE/Your b-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 30.00 176.00
UPI/DR/443436008266/RAJANI 4897694162092
K/YESB/Q622819426/NA-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 50.00 126.00
UPI/DR/443436931710/Simanc 4897694162092
ha/UTIB/9861334738/NA-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 10.00 116.00
UPI/DR/443437201859/Simanc 4897694162092
ha/UTIB/9861334738/NA-
9 Mar 2024 9 Mar 2024 BY TRANSFER- TRANSFER 60.00 176.00
UPI/CR/443513506553/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897737162096
9 Mar 2024 9 Mar 2024 BY TRANSFER- TRANSFER 80.00 256.00
UPI/CR/443519204821/TRIPAT FROM
I /ICIC/dalaitripa/UPI- 4897737162096
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 10.00 246.00
2024 2024 UPI/DR/407011271650/BHIKA 4897696162090
RI /YESB/Q795699640/NA-
10 Mar 10 Mar BY TRANSFER- TRANSFER 100.00 346.00
2024 2024 UPI/CR/443621914022/TRIPAT FROM
I /ICIC/6372921688/NA- 4897738162095
11 Mar 11 Mar BY TRANSFER- TRANSFER 750.00 1,096.00
2024 2024 UPI/CR/407157402018/TUKUN FROM
A /SBIN/dalaitukun/UPI- 4897732162091
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 200.00 896.00
2024 2024 UPI/DR/443757541259/NARMA 4897690162095
DA /BKID/7990604413/Payme-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 50.00 846.00
2024 2024 UPI/DR/443756454931/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 300.00 546.00
2024 2024 UPI/DR/443740934728/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
13 Mar 13 Mar BY TRANSFER- TRANSFER 200.00 746.00
2024 2024 UPI/CR/407324426534/TRIPAT FROM
I /ICIC/6372921688/NA- 4897734162099
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 260.00 486.00
2024 2024 UPI/DR/443925066836/BALAJI 4897692162094
K/BKID/9819115132/Sent-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 100.00 386.00
2024 2024 UPI/DR/444083859392/TRIPAT 4897693162093
I /ICIC/dalai.trip/Payme-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 30.00 356.00
2024 2024 UPI/DR/444210122249/TRIPAT 4897695162091
I /ICIC/dalai.trip/Payme-
16 Mar 16 Mar FI Txn @ CSP outlet- TRANSFER 10,000.00 10,356.00
2024 2024 005597383979513317 FROM
MoneyTRF TXN @KO 35749786402
1A901884-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 9,781.00 575.00
2024 2024 UPI/DR/407637144502/TRIPAT 4897695162091
I /ICIC/6372921688/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Mar 16 Mar BY TRANSFER- TRANSFER 2,000.00 2,575.00
2024 2024 UPI/CR/407644661883/TRIPAT FROM
I /ICIC/6372921688/NA- 4897737162096
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 80.00 2,495.00
2024 2024 UPI/DR/444309851157/TRIPAT 4897696162090
I /ICIC/dalai.trip/Payme-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 270.00 2,225.00
2024 2024 UPI/DR/444407679979/BHIKA 4897690162095
RI /YESB/Q795699640/NA-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 40.00 2,185.00
2024 2024 UPI/DR/444407873281/BHIKA 4897690162095
RI /YESB/Q795699640/NA-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 50.00 2,135.00
2024 2024 UPI/DR/444484480006/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 500.00 1,635.00
2024 2024 UPI/DR/444473843012/TRIPAT 4897690162095
I /ICIC/dalai.trip/Payme-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 1,600.00 35.00
2024 2024 UPI/DR/444688979310/TRIPAT 4897692162094
I /ICIC/dalai.trip/Payme-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 25.00 10.00
2024 2024 UPI/DR/408283489784/RELIAN 4897694162092
CE/CITI/jio@citiba/JIO20-
25 Mar 25 Mar CREDIT INTEREST-- 5.00 15.00
2024 2024
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 1.00 14.00
2024 2024 UPI/DR/410655426040/SUMAT 4897690162095
I /UTIB/dalaitripa/UPI-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 1.00 13.00
2024 2024 UPI/DR/410655478095/SUMAT 4897690162095
I /UTIB/dalaitripa/UPI-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 1.00 12.00
2024 2024 UPI/DR/410655601061/TRIPAT 4897690162095
I /SBIN/dalaitripa/UPI-
17 May 17 May BY TRANSFER- TRANSFER 3,000.00 3,012.00
2024 2024 UPI/CR/450486132321/TRIPAT FROM
I /SBIN/6372921688/Payme- 4897736162097
19 May 19 May TO TRANSFER- TRANSFER TO 50.00 2,962.00
2024 2024 UPI/DR/414072135428/Simanc 4897696162090
ha/UTIB/9861334738/Payme-
21 May 21 May BY TRANSFER- TRANSFER 128.00 3,090.00
2024 2024 UPI/CR/414281352182/TRIPAT FROM
I /SBIN/dalaitripa/UPI- 4897733162090
21 May 21 May DEBIT-ATMCard AMC 236.00 2,854.00
2024 2024 652294*7210-
21 May 21 May TO TRANSFER- TRANSFER TO 2,854.00 0.00
2024 2024 UPI/DR/450810126628/TRIPAT 4897691162095
I /SBIN/6372921688/Payme-
4 Jun 2024 4 Jun 2024 BY TRANSFER- TRANSFER 1,000.00 1,000.00
UPI/CR/452289115964/MANJU FROM
LA /BARB/9920297608/Payme- 4897733162090
4 Jun 2024 4 Jun 2024 TO TRANSFER- TRANSFER TO 1,000.00 0.00
UPI/DR/452269871224/TRIPAT 4897691162095
I /SBIN/6372921688/Payme-
19 Jun 19 Jun BY TRANSFER-INB MAO0001371552 1.00 1.00
2024 2024 IMPS417123239853/88285746 12
50/XX9421/bankAccoun- MAO0001371552
12
20 Jun 20 Jun BY TRANSFER- TRANSFER 50.00 51.00
2024 2024 UPI/CR/453882861954/SUMAT FROM
I /UTIB/6372921688/Payme- 4897735162098
22 Jun 22 Jun TO TRANSFER- TRANSFER TO 50.00 1.00
2024 2024 UPI/DR/417416459780/SUMAT 4897695162091
I /UTIB/dalaitripa/UPI-
25 Jun 25 Jun CREDIT INTEREST-- 1.00 2.00
2024 2024
27 Jun 27 Jun BY TRANSFER- TRANSFER 6,000.00 6,002.00
2024 2024 NEFT*RBIS0GOODEP*RBI180 FROM
2450321468*ODISHA STATE 4697210044307
TRE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Jun 28 Jun BY TRANSFER- TRANSFER 1,000.00 7,002.00
2024 2024 UPI/CR/454626710903/MANJU FROM
LA /BARB/9920297608/Payme- 4897736162097
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 1,000.00 6,002.00
2024 2024 UPI/DR/454687955637/TRIPAT 4897694162092
I /SBIN/6372921688/Payme-
4 Jul 2024 4 Jul 2024 TO TRANSFER- TRANSFER TO 6,000.00 2.00
UPI/DR/418671434492/TRIPAT 4897693162093
I /SBIN/6372921688/UPI-
4 Jul 2024 4 Jul 2024 BY TRANSFER- TRANSFER 6,000.00 6,002.00
UPI/CR/418658343756/TRIPAT FROM
I /SBIN/6372921688/NA- 4897735162098
4 Jul 2024 4 Jul 2024 TO TRANSFER- TRANSFER TO 6,000.00 2.00
UPI/DR/491833530679/TRIPAT 4897693162093
I /SBIN/6372921688/Sent-
4 Jul 2024 4 Jul 2024 BY TRANSFER- TRANSFER 6,000.00 6,002.00
UPI/CR/418612011309/TRIPAT FROM
I /SBIN/6372921688/NA- 4897735162098
4 Jul 2024 4 Jul 2024 TO TRANSFER- TRANSFER TO 6,000.00 2.00
UPI/DR/491833556526/TRIPAT 4897693162093
I /SBIN/6372921688/Sent-
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 1,000.00 1,002.00
UPI/CR/418732209389/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 1,000.00 2,002.00
UPI/CR/418792092870/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 500.00 2,502.00
UPI/CR/418762904278/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 400.00 2,902.00
UPI/CR/455341615486/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 100.00 3,002.00
UPI/CR/418702704082/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 300.00 3,302.00
UPI/CR/455395558580/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 100.00 3,402.00
UPI/CR/418700492104/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 3,400.00 2.00
UPI/DR/455309539088/TRIPAT 4897694162092
I /SBIN/6372921688/Sent-
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 200.00 202.00
UPI/CR/418784398224/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 500.00 702.00
UPI/CR/455345219207/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 100.00 802.00
UPI/CR/418775289018/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 300.00 1,102.00
UPI/CR/418716119810/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 1,000.00 2,102.00
UPI/CR/455399749704/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 100.00 2,202.00
UPI/CR/418752216911/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 500.00 2,702.00
UPI/CR/455326230100/TRIPAT FROM
I /SBIN/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 1,000.00 3,702.00
UPI/CR/455384747212/SUMAT FROM
I /UTIB/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 500.00 4,202.00
UPI/CR/418713021010/SUMAT FROM
I /UTIB/6372921688/NA- 4897736162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 500.00 4,702.00
UPI/CR/418764434655/SUMAT FROM
I /UTIB/6372921688/NA- 4897736162097
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 40.00 4,662.00
UPI/DR/455345081451/BALAJI 4897694162092
K/BKID/9819115132/Payme-
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 2,000.00 2,662.00
UPI/DR/418724861317/SUMAT 4897694162092
I /UTIB/6372921688/UPI-
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 500.00 2,162.00
UPI/DR/418725125590/SUMAT 4897694162092
I /UTIB/6372921688/UPI-
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 400.00 1,762.00
UPI/DR/418725145315/SUMAT 4897694162092
I /UTIB/6372921688/UPI-
5 Jul 2024 5 Jul 2024 TO TRANSFER- TRANSFER TO 500.00 1,262.00
UPI/DR/418725331046/SUMAT 4897694162092
I /UTIB/dalaitripa/UPI-
5 Jul 2024 5 Jul 2024 BY TRANSFER- TRANSFER 1,000.00 2,262.00
UPI/CR/418731906171/TRIPAT FROM
I /ICIC/6372921688/NA- 4897736162097
6 Jul 2024 6 Jul 2024 TO TRANSFER- TRANSFER TO 613.00 1,649.00
UPI/DR/418868228696/Meesho 4897695162091
/YESB/meesho@ybl/UPI Int-
6 Jul 2024 6 Jul 2024 TO TRANSFER-INB E mandate 5b0adce25a634ef 59.00 1,590.00
- 4a5f8599a2IGAR
MUVTQ8
6 Jul 2024 6 Jul 2024 BY TRANSFER-INB MAP00012822591 22,570.00 24,160.00
IMPS418827116760/99999999 6
99/XX7516/10748042- MAP00012822591
6
6 Jul 2024 6 Jul 2024 TO TRANSFER- TRANSFER TO 20,000.00 4,160.00
UPI/DR/418829663818/TRIPAT 4897695162091
I /SBIN/6372921688/NA-
9 Jul 2024 9 Jul 2024 BY TRANSFER- TRANSFER 2,528.00 6,688.00
UPI/CR/455718067803/TRIPAT FROM
I /SBIN/6372921688/NA- 4897733162090
9 Jul 2024 9 Jul 2024 BY TRANSFER- TRANSFER 3,000.00 9,688.00
UPI/CR/455789793836/TRIPAT FROM
I /SBIN/6372921688/NA- 4897733162090
9 Jul 2024 9 Jul 2024 BY TRANSFER- TRANSFER 200.00 9,888.00
UPI/CR/419195727540/TRIPAT FROM
I /SBIN/6372921688/NA- 4897733162090
9 Jul 2024 9 Jul 2024 TO TRANSFER- TRANSFER TO 2,000.00 7,888.00
UPI/DR/419120509021/SUMAT 4897691162095
I /UTIB/dalaitripa/UPI-
9 Jul 2024 9 Jul 2024 TO TRANSFER- TRANSFER TO 500.00 7,388.00
UPI/DR/419120633689/SUMAT 4897691162095
I /UTIB/dalaitripa/UPI-
9 Jul 2024 9 Jul 2024 TO TRANSFER- TRANSFER TO 2,000.00 5,388.00
UPI/DR/419120658500/SUMAT 4897691162095
I /UTIB/dalaitripa/UPI-
9 Jul 2024 9 Jul 2024 TO TRANSFER- TRANSFER TO 1,200.00 4,188.00
UPI/DR/419120764009/TRIPAT 4897691162095
I /SBIN/6372921688/UPI-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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