Account Name :Mr.

KESHAB DEBNATH
Address : VILL:- GAKULNAGAR
P.O:- GAKULNAGAR
P.S:- BISHALNAGAR-799102
West Tripura
Date :22 Dec 2018
Account Number :00000032883268240
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :BISHAL GARH
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86655661740
IFS Code :SBIN0004290
MICR Code :799002504
Nomination Registered :Yes
Balance as on 1 Sep 2018 :1,166.51

Account Statement from 1 Sep 2018 to 22 Dec 2018

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

Date No.
1 Sep 2018 1 Sep 2018 BY TRANSFER-INB MAB00015826911 3,000.00 4,166.51
IMPS824408575401/11111111 5
11/XX0014/FTI1535770- MAB00015826911
5
4 Sep 2018 4 Sep 2018 ATM WDL-ATM CASH 82470 3,000.00 1,166.51
GAKUL SIPAHIJALA
-
5 Sep 2018 5 Sep 2018 TO TRANSFER-INB Staff 710005081981806 100.00 1,066.51
Selection Commissio IGAEHFHBG2
SSC_NEW Payments- TRANSFER T
5 Sep 2018 5 Sep 2018 BY TRANSFER- TRANSFER 448.00 1,514.51
NEFT*HDFC0000240*N248180 FROM
624986205*5 PAISA CAPITAL- 3199418044301
5 Sep 2018 5 Sep 2018 by debit card-OTHPG 1,200.00 314.51
824814653782PAYTM
NOIDA-
7 Sep 2018 7 Sep 2018 BY TRANSFER- TRANSFER 3,000.00 3,314.51
NEFT*BDBL0001493*BDBLH1 FROM
8250037005*KESHAB 3199420044306
DEBNATH*/-
7 Sep 2018 7 Sep 2018 TO TRANSFER-INB Deposit / IHI5216893 2,000.00 1,314.51
Investment- TRANSFER TO
20153853772
9 Sep 2018 9 Sep 2018 TO TRANSFER-INB 051809030152500 1,000.00 314.51
BALANCEHERO INDIA PVT IGAEIBCEW9
LTD- TRANSFER T
10 Sep 10 Sep BY TRANSFER-Transfer TRANSFER 6,060.00 6,374.51
2018 2018 through GCC- FROM
31863680709
10 Sep 10 Sep TO TRANSFER-INB- ITS7376853 5,000.00 1,374.51
2018 2018 TRANSFER TO
34059662501
11 Sep 11 Sep TO TRANSFER-INB 051809030213842 1,001.00 373.51
2018 2018 BALANCEHERO INDIA PVT IGAEIHUAL3
LTD- TRANSFER T
11 Sep 11 Sep BY TRANSFER-Transfer TRANSFER 9,100.00 9,473.51
2018 2018 through GCC- FROM
31236371137
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Sep 11 Sep TO TRANSFER-INB IMPS0006323921 4,000.00 5,473.51
2018 2018 IMPS/P2A/825419890396/XXX 4MOAAQDRZA5
XXXX151BARB- TRANSFER T
12 Sep 12 Sep TO TRANSFER-INB 051809030262786 1,000.00 4,473.51
2018 2018 BALANCEHERO INDIA PVT IGAEIMTBB9
LTD- TRANSFER T
12 Sep 12 Sep TO TRANSFER-INB IMPS0006327860 1,560.00 2,913.51
2018 2018 IMPS/P2A/825511541706/XXX 6MOAAQETKV5
XXXX046RATN- TRANSFER T
12 Sep 12 Sep TO TRANSFER-INB IMPS0006323921 1.18 2,912.33
2018 2018 Commission of 4IXK2209458
IMPS00063239214-- TRANSFER T
12 Sep 12 Sep CREDIT- DEBIT CARD- 1,200.00 4,112.33
2018 2018
13 Sep 13 Sep BY TRANSFER- TRANSFER 6,000.00 10,112.33
2018 2018 NEFT*BDBL0001493*BDBLH1 FROM
8256008444*KESHAB 3199411044308
DEBNATH*/-
13 Sep 13 Sep TO TRANSFER-INB IMPS0006327860 1.18 10,111.15
2018 2018 Commission of 6IXK2243423
IMPS00063278606-- TRANSFER T
13 Sep 13 Sep TO TRANSFER-INB IMPS0006338722 6,000.00 4,111.15
2018 2018 IMPS/P2A/825617934142/XXX 5MOAAQHLET0
XXXX893ALLA- TRANSFER T
14 Sep 14 Sep TO TRANSFER-INB IMPS0006338722 1.18 4,109.97
2018 2018 Commission of 5IXK2326132
IMPS00063387225-- TRANSFER T
17 Sep 17 Sep TO TRANSFER-INB Staff 710008186491806 100.00 4,009.97
2018 2018 Selection Commissio IGAEJJKQZ5
SSC_NEW Payments- TRANSFER T
17 Sep 17 Sep TO TRANSFER-INB Staff 710008077311806 100.00 3,909.97
2018 2018 Selection Commissio IGAEJJZMG1
SSC_NEW Payments- TRANSFER T
19 Sep 19 Sep TO TRANSFER-INB 051809030560528 1,000.00 2,909.97
2018 2018 BALANCEHERO INDIA PVT IGAEJTLGV7
LTD- TRANSFER T
20 Sep 20 Sep TO TRANSFER-INB Staff 710008949081806 100.00 2,809.97
2018 2018 Selection Commissio IGAEKBECG5
SSC_NEW Payments- TRANSFER T
22 Sep 22 Sep TO TRANSFER-INB IMPS0006406830 800.00 2,009.97
2018 2018 IMPS/P2A/826518828444/XXX 4MOAAQXROE6
XXXX963NTBL- TRANSFER T
23 Sep 23 Sep TO TRANSFER-INB 051809030724260 1,000.00 1,009.97
2018 2018 BALANCEHERO INDIA PVT IGAEKLBDS0
LTD- TRANSFER T
23 Sep 23 Sep TO TRANSFER-INB 051809030731095 500.00 509.97
2018 2018 BALANCEHERO INDIA PVT IGAEKLYYL0
LTD- TRANSFER T
23 Sep 23 Sep TO TRANSFER-INB 051809030747870 500.00 9.97
2018 2018 BALANCEHERO INDIA PVT IGAEKNFZK1
LTD- TRANSFER T
24 Sep 24 Sep BY TRANSFER-INB MAB00016779230 4,000.00 4,009.97
2018 2018 IMPS826718004332/87949810 7
69/XX1415/4000- MAB00016779230
7
24 Sep 24 Sep TO TRANSFER-INB Gift to IHI6497490 2,800.00 1,209.97
2018 2018 relatives / Friends- TRANSFER TO
30867390331
25 Sep 25 Sep CREDIT INTEREST-- 25.00 1,234.97
2018 2018
27 Sep 27 Sep by debit card-OTHPG 1,000.00 234.97
2018 2018 827013308173TRUEBALANCE
IO GURGAON-
27 Sep 27 Sep BY TRANSFER-INB MAC00016899362 290.00 524.97
2018 2018 IMPS827019297030/87949810 1
69/XX1069/- MAC00016899362
1
27 Sep 27 Sep TO TRANSFER-INB Payment IHI6725406 480.00 44.97
2018 2018 of education fee- TRANSFER TO
30611220260
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Sep 28 Sep BY TRANSFER- TRANSFER 2,000.00 2,044.97
2018 2018 NEFT*BDBL0001493*BDBLH1 FROM
8271016346*KESHAB 3199677044304
DEBNATH*/-
28 Sep 28 Sep TO TRANSFER-INB 051809030962204 2,000.00 44.97
2018 2018 BALANCEHERO INDIA PVT IGAELLJRH7
LTD- TRANSFER T
29 Sep 29 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 21.37
2018 2018 POS DECLINE CHARGE- 98353042906
290918-
2 Oct 2018 2 Oct 2018 BY TRANSFER- TRANSFER 1,000.00 1,021.37
UPI/CR/827536981795/Shipan FROM
A/PYTM/9856699174- 4897705162093
3 Oct 2018 3 Oct 2018 BY TRANSFER-INB coupon CTE0241677 535.00 1,556.37
parces- TRANSFER
FROM
37518653416
6 Oct 2018 6 Oct 2018 BY TRANSFER-INB MAC00017267096 1,984.00 3,540.37
IMPS827907217216/87949810 6
69/XX1069/- MAC00017267096
6
6 Oct 2018 6 Oct 2018 TO TRANSFER-INB Deposit / IHI7469112 2,670.00 870.37
Investment- TRANSFER TO
20296464523
6 Oct 2018 6 Oct 2018 TO TRANSFER-INB IMPS0006534123 800.00 70.37
IMPS/P2A/827916808035/XXX 5MOAASCWSS9
XXXX415BDBL- TRANSFER T
7 Oct 2018 7 Oct 2018 BY TRANSFER- TRANSFER 5,000.00 5,070.37
UPI/CR/828020260334/SIDDH FROM
ART/SBIN/siddhartha- 4898997162090
8 Oct 2018 8 Oct 2018 TO TRANSFER- TRANSFER TO 5,000.00 70.37
UPI/DR/828021358821/507310 4898931162097
11/bkid/5073101100-
8 Oct 2018 8 Oct 2018 TO TRANSFER- TRANSFER TO 55.00 15.37
UPI/DR/828117622739/billdesk/ 4898728162099
ICIC/billdesk.i-
9 Oct 2018 9 Oct 2018 BY TRANSFER- TRANSFER 8.00 23.37
UPI/CR/828217300605/SAFIKU FROM
L /BKID/7005639367- 4899337162096
10 Oct 10 Oct BY TRANSFER-INB MAC00017482118 6,000.00 6,023.37
2018 2018 IMPS828316004528/87949810 9
69/XX1415/remark- MAC00017482118
9
10 Oct 10 Oct TO TRANSFER-INB Kendriya PSBI6775164191I 1,950.00 4,073.37
2018 2018 Vidyalaya Sangat BILL_KVSAN GAENTNOW4
Payments- TRANSFER TO
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 1,500.00 2,573.37
2018 2018 UPI/DR/828320354971/350819 4897665162097
67/sbin/3508196757-
11 Oct 11 Oct TO TRANSFER-INB PayU 7520350429IGAE 480.00 2,093.37
2018 2018 Payments Private Lim- NWDOX3
TRANSFER TO
459
11 Oct 11 Oct TO TRANSFER-INB Deposit / IHI7845668 960.00 1,133.37
2018 2018 Investment- TRANSFER TO
30611220260
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 100.00 1,033.37
2018 2018 UPI/DR/828417736501/billdesk/ 4898743162090
ICIC/billdesk.v-
11 Oct 11 Oct TO TRANSFER-INB Payment IHI7881912 500.00 533.37
2018 2018 towards loan repayment- TRANSFER TO
35081967575
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 500.00 33.37
2018 2018 UPI/DR/828420166974/919612 4898864162092
28/airp/9196122840-
11 Oct 11 Oct BY TRANSFER- TRANSFER 500.00 533.37
2018 2018 UPI/REV/828420166974- FROM
4898864162092
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 500.00 33.37
2018 2018 UPI/DR/828420172737/KESHA 4898862162094
B D/AIRP/9612284027-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Oct 12 Oct BY TRANSFER- TRANSFER 1,820.00 1,853.37
2018 2018 UPI/CR/828540808534/CHHAG FROM
AN /SBIN/9436559121- 4898978162093
12 Oct 12 Oct TO TRANSFER-INB Kendriya PSBI6782652942I 1,800.00 53.37
2018 2018 Vidyalaya Sangat BILL_KVSAN GAEOBBTD0
Payments- TRANSFER TO
12 Oct 12 Oct BY TRANSFER-INB MAB00017586058 10,000.00 10,053.37
2018 2018 IMPS828515003356/87949810 0
69/XX1415/remark- MAB00017586058
0
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 10,000.00 53.37
2018 2018 UPI/DR/828515396147/502853 4898888162094
46/alla/5028534689-
12 Oct 12 Oct BY TRANSFER- TRANSFER 15.00 68.37
2018 2018 UPI/CR/828515218182/GOOG FROM
LEPAY/UTIB/goog-paym- 4899362162096
13 Oct 13 Oct BY TRANSFER- TRANSFER 570.00 638.37
2018 2018 UPI/CR/828612070220/PRASE FROM
NJI/BKID/prasenjitm- 4899373162093
13 Oct 13 Oct BY TRANSFER-INB MAB00017628359 2,805.00 3,443.37
2018 2018 IMPS828612467351/87949810 6
69/XX1069/comments- MAB00017628359
6
13 Oct 13 Oct BY TRANSFER-INB MAA00018843512 108.00 3,551.37
2018 2018 IMPS828612471365/87949810 1
69/XX1069/- MAA00018843512
1
13 Oct 13 Oct ATM WDL-ATM CASH 82861 3,000.00 551.37
2018 2018 GAKUL SIPAHIJALA
-
13 Oct 13 Oct BY TRANSFER- TRANSFER 200.00 751.37
2018 2018 UPI/CR/828615329175/KESHA FROM
B D/BDBL/keshabdebn- 4899378162098
13 Oct 13 Oct TO TRANSFER-INB IMPS0006599057 700.00 51.37
2018 2018 IMPS/P2A/828615626811/XXX 0MOAASSXVP7
XXXX415BDBL- TRANSFER T
15 Oct 15 Oct by debit card-OTHPG 50.00 1.37
2018 2018 828814501103AIRTELMONEY
MUMBAI-
19 Oct 19 Oct BY TRANSFER-INB MAA00019119515 511.00 512.37
2018 2018 IMPS829216377856/00000000 4
00/XX8197/- MAA00019119515
4
20 Oct 20 Oct by debit card-OTHPG 500.00 12.37
2018 2018 829304705562AIRTELMONEY
MUMBAI-
21 Oct 21 Oct BY TRANSFER- TRANSFER 500.00 512.37
2018 2018 UPI/CR/829431777399/Keshab FROM
D/PYTM/8794981069- 4898998162099
21 Oct 21 Oct ATM WDL-ATM CASH 6357 500.00 12.37
2018 2018 RASTHARMATHA
BISHALGARBISHALGARH-
22 Oct 22 Oct BY TRANSFER-INB MAB00017980999 16.00 28.37
2018 2018 IMPS829506554767/95606047 6
33/XX3173/MPL MPL- MAB00017980999
6
22 Oct 22 Oct BY TRANSFER- TRANSFER 2,204.00 2,232.37
2018 2018 NEFT*HDFC0000240*N295180 FROM
660475343*DIGITAL INDIA PA- 3199412044307
22 Oct 22 Oct BY TRANSFER- TRANSFER 1,521.09 3,753.46
2018 2018 NEFT*HDFC0000240*N295180 FROM
660542621*5 PAISA CAPITAL- 3199422044305
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 100.00 3,653.46
2018 2018 UPI/DR/829518602493/billdesk/ 4898727162090
ICIC/billdesk.t-
22 Oct 22 Oct BY TRANSFER- TRANSFER 25.00 3,678.46
2018 2018 UPI/CR/829518483947/GOOG FROM
LEPAY/UTIB/goog-paym- 4899328162097
23 Oct 23 Oct BY TRANSFER-INB MAB00018055260 370.00 4,048.46
2018 2018 IMPS829617004372/87949810 2
69/XX1415/remark- MAB00018055260
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Oct 24 Oct by debit card-OTHPG 30.00 4,018.46
2018 2018 829617168614AIRTELMONEY
MUMBAI-
24 Oct 24 Oct BY TRANSFER- TRANSFER 3,690.00 7,708.46
2018 2018 NEFT*YESB0000001*N297180 FROM
161254804*SMARTCOIN 3199415044304
FINANC-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 190.00 7,518.46
2018 2018 UPI/DR/829717050271/billdesk/ 4898736162099
ICIC/billdesk.a-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 399.00 7,119.46
2018 2018 UPI/DR/829816753348/billdesk/ 4898743162090
ICIC/billdesk.r-
26 Oct 26 Oct ATM WDL-ATM CASH 7181 2,000.00 5,119.46
2018 2018 RASTHARMATHA
BISHALGARBISHALGARH-
26 Oct 26 Oct ATM WDL-ATM CASH 7182 2,000.00 3,119.46
2018 2018 RASTHARMATHA
BISHALGARBISHALGARH-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 240.00 2,879.46
2018 2018 UPI/DR/829907565697/billdesk/ 4898748162095
ICIC/billdesk.v-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 149.00 2,730.46
2018 2018 UPI/DR/829907568713/billdesk/ 4898746162097
ICIC/billdesk.r-
26 Oct 26 Oct ATM WDL-ATM CASH 9628 2,000.00 730.46
2018 2018 SBI BIR BANDHU NAGAR
TBISHALGARH-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 480.00 250.46
2018 2018 UPI/DR/829911071876/306112 4898892162098
20/sbin/3061122026-
30 Oct 30 Oct BY TRANSFER-INB MAA00019544797 7,000.00 7,250.46
2018 2018 IMPS830316004281/87949810 7
69/XX1415/remark- MAA00019544797
7
30 Oct 30 Oct TO TRANSFER-INB Gift to IHI9356881 5,000.00 2,250.46
2018 2018 relatives / Friends- TRANSFER TO
34687591044
30 Oct 30 Oct TO TRANSFER- TRANSFER TO 2,200.00 50.46
2018 2018 UPI/DR/830316557091/355211 4897662162090
00/ujvn/3552110010-
31 Oct 31 Oct BY TRANSFER- TRANSFER 20.00 70.46
2018 2018 UPI/CR/830322633925/GOOG FROM
LEPAY/UTIB/goog-paym- 4898950162093
31 Oct 31 Oct Monthly Ave - Bal No-- 8.85 61.61
2018 2018
2 Nov 2018 2 Nov 2018 BY TRANSFER-INB MAA00019699484 300.00 361.61
IMPS830615004411/87949810 7
69/XX1415/remark- MAA00019699484
7
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 150.00 211.61
UPI/DR/830616665141/billdesk/ 4898747162096
ICIC/billdesk.a-
2 Nov 2018 2 Nov 2018 BY TRANSFER- TRANSFER 14.00 225.61
UPI/CR/830616104805/GOOG FROM
LEPAY/UTIB/goog-paym- 4899365162093
2 Nov 2018 2 Nov 2018 BY TRANSFER-INB MAA00019702073 158.00 383.61
IMPS830616004897/87949810 5
69/XX1415/remark- MAA00019702073
5
2 Nov 2018 2 Nov 2018 BY TRANSFER- TRANSFER 12.44 396.05
UPI/CR/830640569155/Keshab FROM
D/PYTM/8794981069- 4898976162095
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 396.00 0.05
830611818752AIRTELMONEY
MUMBAI-
6 Nov 2018 6 Nov 2018 BY TRANSFER-INB MAB00018705213 14,000.00 14,000.05
IMPS831016004629/87949810 5
69/XX1415/remark- MAB00018705213
5
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 5,000.00 9,000.05
UPI/DR/831017096267/102188 4898821162092
02/sbin/1021880296-
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 6,000.00 3,000.05
UPI/DR/831017098517/102188 4898824162099
02/sbin/1021880296-
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 2,670.00 330.05
UPI/DR/831017104310/202964 4898822162091
64/sbin/2029646452-
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 300.00 30.05
UPI/DR/831017233153/501500 4897661162091
85/bdbl/5015008587-
6 Nov 2018 6 Nov 2018 BY TRANSFER-INB MAC00018703217 320.00 350.05
IMPS831017005162/87949810 2
69/XX1415/remark- MAC00018703217
2
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 195.00 155.05
UPI/DR/831017260505/billdesk/ 4898733162092
ICIC/billdesk.v-
6 Nov 2018 6 Nov 2018 BY TRANSFER- TRANSFER 12.00 167.05
UPI/CR/831017089416/GOOG FROM
LEPAY/UTIB/goog-paym- 4899340162090
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 180.00 347.05
UPI/CR/831117013933/SUBRA FROM
TA /SBIN/subratatri- 4898956162098
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 13.00 360.05
UPI/CR/831117696570/GOOG FROM
LEPAY/UTIB/goog-paym- 4899345162096
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 100.00 460.05
UPI/CR/831117044235/SUBRA FROM
TA /SBIN/subratatri- 4897707162091
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 311.05
UPI/DR/831117056212/billdesk/ 4898281162093
ICIC/billdesk.r-
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 149.00 162.05
UPI/DR/831117061176/billdesk/ 4898737162098
ICIC/billdesk.r-
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 150.00 12.05
UPI/DR/831119273990/RAHUL 4898853162094
C/BKID/abhijitcha-
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 21.00 33.05
UPI/CR/831119307974/GOOG FROM
LEPAY/UTIB/goog-paym- 4899348162093
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 150.00 183.05
UPI/CR/831119744365/RAHUL FROM
C/BKID/abhijitcha- 4898962162091
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 160.00 23.05
UPI/DR/831121633458/KESHA 4898853162094
B D/PYTM/8794981069-
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 160.00 183.05
UPI/CR/831145588320/Keshab FROM
D/PYTM/8794981069- 4899342162099
7 Nov 2018 7 Nov 2018 TO TRANSFER- TRANSFER TO 150.00 33.05
UPI/DR/831122656991/KESHA 4898841162098
B D/PYTM/8794981069-
7 Nov 2018 7 Nov 2018 BY TRANSFER- TRANSFER 150.00 183.05
UPI/CR/831146674863/Keshab FROM
D/PYTM/8794981069- 4899349162092
8 Nov 2018 8 Nov 2018 TO TRANSFER- TRANSFER TO 170.00 13.05
UPI/DR/831211396871/Keshab 4898859162098
D/PYTM/8794981069-
8 Nov 2018 8 Nov 2018 BY TRANSFER- TRANSFER 170.00 183.05
UPI/CR/831235985363/Keshab FROM
D/PYTM/8794981069- 4897712162095
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 150.00 33.05
2018 2018 UPI/DR/831412564007/MITHU 4897682162096
N /SBIN/mithun.deb-
10 Nov 10 Nov BY TRANSFER- TRANSFER 150.00 183.05
2018 2018 UPI/CR/831412568459/MITHU FROM
N /SBIN/mithun.deb- 4899374162092
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Nov 11 Nov BY TRANSFER- TRANSFER 600.00 783.05
2018 2018 UPI/CR/831510383526/SUBRA FROM
TA /SBIN/subratatri- 4899382162092
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 600.00 183.05
2018 2018 UPI/DR/831510389663/SUBRA 4898923162097
TA /SBIN/subratatri-
12 Nov 12 Nov BY TRANSFER-INB MAC00018930593 10,000.00 10,183.05
2018 2018 IMPS831612002021/87949810 7
69/XX1415/remark- MAC00018930593
7
12 Nov 12 Nov BY TRANSFER-INB MAA00020151330 5,000.00 15,183.05
2018 2018 IMPS831612002035/87949810 9
69/XX1415/remark- MAA00020151330
9
12 Nov 12 Nov TO TRANSFER-INB Deposit / ITT4958541 8,000.00 7,183.05
2018 2018 Investment- TRANSFER TO
34059662501
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 5,000.00 2,183.05
2018 2018 UPI/DR/831612553128/337198 4898810162094
69/sbin/3371986955-
12 Nov 12 Nov BY TRANSFER- TRANSFER 20.00 2,203.05
2018 2018 UPI/CR/831612829495/GOOG FROM
LEPAY/UTIB/goog-paym- 4897700162097
12 Nov 12 Nov BY TRANSFER-INB MAB00018937970 1,000.00 3,203.05
2018 2018 IMPS831613002211/87949810 6
69/XX1415/remark- MAB00018937970
6
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 2,000.00 1,203.05
2018 2018 UPI/DR/831613688562/101700 4898800162095
05/bdbl/1017000522-
12 Nov 12 Nov BY TRANSFER- TRANSFER 500.00 1,703.05
2018 2018 UPI/CR/831615012554/MITHU FROM
N /SBIN/mithun.deb- 4898936162092
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 1,000.00 703.05
2018 2018 UPI/DR/831616166377/101700 4898803162093
05/bdbl/1017000522-
13 Nov 13 Nov BY TRANSFER- TRANSFER 60.00 763.05
2018 2018 UPI/CR/831709505213/SUBRA FROM
TA /SBIN/subratatri- 4898946162090
13 Nov 13 Nov BY TRANSFER- TRANSFER 501.00 1,264.05
2018 2018 UPI/CR/831709507333/SUBRA FROM
TA /SBIN/subratatri- 4899334162099
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 500.00 764.05
2018 2018 UPI/DR/831709515190/SUBRA 4898820162092
TA /SBIN/subratatri-
13 Nov 13 Nov BY TRANSFER- TRANSFER 400.00 1,164.05
2018 2018 UPI/CR/831709518760/SUBRA FROM
TA /SBIN/subratatri- 4898955162099
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 150.00 1,014.05
2018 2018 UPI/DR/831709524155/KESHA 4898822162091
B D/PYTM/8794981069-
13 Nov 13 Nov BY TRANSFER- TRANSFER 150.00 1,164.05
2018 2018 UPI/CR/831733911965/Keshab FROM
D/PYTM/8794981069- 4898955162099
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 160.00 1,004.05
2018 2018 UPI/DR/831810150630/MITHU 4897665162097
N /SBIN/mithun.deb-
14 Nov 14 Nov BY TRANSFER- TRANSFER 160.00 1,164.05
2018 2018 UPI/CR/831810155187/MITHU FROM
N /SBIN/mithun.deb- 4898960162092
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 500.00 664.05
2018 2018 UPI/DR/831811169086/KESHA 4898850162096
B D/PYTM/8794981069-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 150.00 514.05
2018 2018 UPI/DR/831811170812/919612 4898851162096
28/airp/9196122840-
14 Nov 14 Nov BY TRANSFER- TRANSFER 150.00 664.05
2018 2018 UPI/REV/831811170812- FROM
4898851162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Nov 14 Nov TO TRANSFER-INB UTI 7647508087IGAE 107.00 557.05
2018 2018 Infrastructure Techno- TMNQK0
TRANSFER TO
459
14 Nov 14 Nov BY TRANSFER- TRANSFER 300.00 857.05
2018 2018 UPI/CR/831819481673/SUBRA FROM
TA /SBIN/subratatri- 4899344162097
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 500.00 357.05
2018 2018 UPI/DR/831819488528/SUBRA 4898836162095
TA /SBIN/subratatri-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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