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    6 Month Account Statement PDF

    Uploaded by

    Shivam Mishra
    This bank statement summarizes transactions for the savings account of Mr. Shivam Mishra between March 25, 2019 to November 26, 2020. It shows deposits totaling Rs. 136 and withdrawals totaling Rs. 3000, leaving a balance of Rs. 136 as of November 26, 2020. Key transactions include transfers to and from UPI accounts and interest credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    6 Month Account Statement PDF

    Uploaded by

    Shivam Mishra
    701 views12 pages
    This bank statement summarizes transactions for the savings account of Mr. Shivam Mishra between March 25, 2019 to November 26, 2020. It shows deposits totaling Rs. 136 and withdrawals totaling Rs. 3000, leaving a balance of Rs. 136 as of November 26, 2020. Key transactions include transfers to and from UPI accounts and interest credits.

    Original Title

    6 month Account Statement.pdf

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    © © All Rights Reserved

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    This bank statement summarizes transactions for the savings account of Mr. Shivam Mishra between March 25, 2019 to November 26, 2020. It shows deposits totaling Rs. 136 and withdrawals totaling Rs. 3000, leaving a balance of Rs. 136 as of November 26, 2020. Key transactions include transfers to and from UPI accounts and interest credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    701 views12 pages

    6 Month Account Statement PDF

    Uploaded by

    Shivam Mishra
    This bank statement summarizes transactions for the savings account of Mr. Shivam Mishra between March 25, 2019 to November 26, 2020. It shows deposits totaling Rs. 136 and withdrawals totaling Rs. 3000, leaving a balance of Rs. 136 as of November 26, 2020. Key transactions include transfers to and from UPI accounts and interest credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 12
    At a glance
    Powered by AI
    The bank statement records all deposits and withdrawals from the savings account over multiple months. It shows details of transfers between accounts using UPI and IMPS as well as ATM withdrawals.

    The bank statement records deposits through UPI/IMPS transfers, withdrawals through UPI/ATM transfers to other accounts, interest credits, and charges for ATM/SMS.

    Each page of the bank statement records around 15-20 transactions.

    State Bank of India

    Account Name Mr. Shivam Mishra

    Address S/O: Rajesh Mishra, badripuram utaily, b, ehind dalmil, Raghurajnagar, 485001

    Date 26 Nov 2020

    Account Number 37880005581

    Account Description Savings

    Branch MNIT CAMPUS JAIPUR

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 90149462739

    IFS Code SBIN0015921

    MICR Code 302002066

    Nomination Registered Yes

    Balance as on 26 NOV 2020 INR 136.00

    Search for 25 MAR 2019 to 26 NOV 2020

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 5099076162094 -


    26 NOV 2020 UPI/CR/033061441377/SHIVAM - 70.00 136.00
    M/PYTM/8602957017/NA

    TRANSFER TO 5097727162092 -
    25 NOV 2020 UPI/DR/033050046331/Zerodha 3000.00 - 66.00
    /HDFC/zerodhabro/Kite

    TRANSFER FROM 5098424162098 -


    25 NOV 2020 UPI/CR/033050024436/SHIVAM - 3000.00 3066.00
    M/PYTM/8602957017/NA

    - ACHCr IBKL00036000003209 LT
    13 NOV 2020 - 2.50 66.00
    FOODS LIMIT

    - 00000015921 311020 PHONEPE\E


    07 NOV 2020 - 2.00 63.50
    510 CRYSTAL
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    - OTHPG 396957 PHONEPE


    31 OCT 2020 2.00 - 61.50
    MUMBAI

    TRANSFER TO 4599156162097 - INB


    22 SEP 2020 i-Collect - 10815.00 - 63.50
    052009072952203IGAJLKILL7

    TRANSFER FROM 5098899162095 -


    22 SEP 2020 UPI/CR/026675504207/SHIVAM - 10820.00 10878.50
    M/FDRL/8602957017/NA

    TRANSFER TO 4898726162091 -
    21 SEP 2020 UPI/DR/026560621486/Zerodha 5000.00 - 58.50
    /HDFC/zerodhabro/NA

    TRANSFER FROM 5098225162094 -


    UPI/CR/026560566579/Paytm/PYTM/
    21 SEP 2020 - 5.00 5058.50
    payout-872/Transfer

    TRANSFER FROM 5098847162096 -


    21 SEP 2020 UPI/CR/026560552875/SHIVAM - 5000.00 5053.50
    M/PYTM/8602957017/NA

    16 SEP 2020 ATM OR SMS CHARGES 91.50 - 53.50

    TRANSFER TO 5097699162091 -
    16 SEP 2020 UPI/DR/026084116398/Zerodha 305.00 - 145.00
    /HDFC/zerodhabro/Kite

    TRANSFER FROM 5098953162095 -


    16 SEP 2020 UPI/CR/026084103205/SHIVAM - 305.00 450.00
    M/PYTM/8602957017/NA

    TRANSFER TO 5097778162092 -
    16 SEP 2020 UPI/DR/026084035364/SHIVAM 160.00 - 145.00
    M/PYTM/9186029570/NA

    TRANSFER FROM 5098965162092 -


    16 SEP 2020 UPI/CR/026083999138/SHIVAM - 305.00 305.00
    M/PYTM/8602957017/NA

    12 SEP 2020 ATM OR SMS CHARGES 56.00 - 0.00

    TRANSFER FROM 4597950162098 -


    INB
    11 SEP 2020 - 1.00 56.00
    IMPS025521465469/9986982020/XX3
    413/ - MAB000543410489
    TRANSFER FROM 4597954162095 -
    INB
    11 SEP 2020 - 1.00 55.00
    IMPS025520347605/6364900106/XX6
    751/Fblq7n5TP2 -
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898892162098 -
    10 JUL 2020 UPI/DR/019221768986/SHIVAM 10017.00 - 54.00
    M/FDRL/1832010001/NA

    TRANSFER FROM 4898982162097 -


    UPI/CR/019217799728/SHUBHAM
    10 JUL 2020 - 10000.00 10071.00
    /SBIN/shubham.da/UPI

    TRANSFER TO 5097875162091 -
    03 JUL 2020 UPI/DR/018540572407/Paytm 11.00 - 71.00
    Mo/PYTM/paybil3066/Oid11

    25 JUN 2020 CREDIT INTEREST - 14.00 82.00

    TRANSFER TO 5097833162090 -
    30 APR 2020 UPI/DR/012127386315/SHIVAM 4900.00 - 68.00
    M/PYTM/9186029570/NA

    TRANSFER FROM 5098513162097 -


    UPI/CR/010713246309/ASHUTOSH/U
    16 APR 2020 - 300.00 4968.00
    BIN/ashu.singh/UPI

    TRANSFER FROM 4898992162095 -


    UPI/CR/010218023215/GOOGLEPAY/
    11 APR 2020 - 6.00 4668.00
    UTIB/goog-payme/Rewa

    TRANSFER TO 5099744162096 -
    11 APR 2020 UPI/DR/010218364199/ASHUTOSH/U 300.00 - 4662.00
    BIN/ashu.singh/UPI

    TRANSFER TO 4898738162097 -
    08 APR 2020 UPI/DR/009953331367/Paytm 151.00 - 4962.00
    Mo/PYTM/paybil3066/Oid10

    TRANSFER FROM 4897725162090 -


    28 MAR 2020 UPI/CR/008871951570/SHIVAM - 5000.00 5113.00
    M/PYTM/8602957017/NA

    - ATM CASH 7849 OM SAI MOTORS,


    27 MAR 2020 200.00 - 113.00
    SATNA RAGHURAJNAGAR

    - ATM CASH 7848 OM SAI MOTORS,


    27 MAR 2020 5000.00 - 313.00
    SATNA RAGHURAJNAGAR

    25 MAR 2020 CREDIT INTEREST - 2.00 5313.00

    TRANSFER TO 5098095162098 -
    22 MAR 2020 UPI/DR/008229637222/Paytm 244.00 - 5311.00
    Ai/PYTM/payair7673/Oid10
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 5099192162091 -


    21 MAR 2020 UPI/CR/008121754375/SHIVAM - 54.00 5555.00
    M/PYTM/8602957017/NA

    TRANSFER FROM 4597955162094 -


    INB
    21 MAR 2020 - 500.00 5501.00
    IMPS008118082450/9993253129/XX0
    101/IMPS Txn -
    TRANSFER FROM 4898030162099 -
    INB
    21 MAR 2020 - 5000.00 5001.00
    IMPS008118082446/9993253129/XX0
    101/IMPS Txn -
    TRANSFER FROM 4898030162099 -
    INB
    21 MAR 2020 - 1.00 1.00
    IMPS008118081078/9993253129/XX0
    101/IMPS Txn -

    23 DEC 2019 ATM OR SMS CHARGES 12.00 - 0.00

    TRANSFER TO 5099335162092 -
    23 DEC 2019 UPI/DR/935738343855/Shivam 2988.00 - 12.00
    M/FDRL/1832010001/NA

    TRANSFER TO 4599155162098 - INB


    23 DEC 2019 i-Collect - 16800.00 - 3000.00
    051912057734135IGAHSJSTW3

    TRANSFER FROM 33806595420 Mr.


    VISHAL VISHWAKARM -
    23 DEC 2019 - 19800.00 19800.00
    000833338771455083 Rupay
    FundsTRF TXN @KO 32812115

    TRANSFER TO 5099612162098 -
    19 DEC 2019 UPI/DR/935333950289/Shivam 149.30 - 0.00
    M/PYTM/9186029570/NA

    - OTHPG 332908 PAYPAL


    16 DEC 2019 351.00 - 149.30
    *IBIBOGROUPP 2261451400

    TRANSFER FROM 5098808162092 -


    16 DEC 2019 UPI/CR/935084103798/SHIVAM - 500.00 500.30
    M/PYTM/860295701@/Payme

    07 DEC 2019 Monthly Ave - Bal No 17.70 - 0.30

    TRANSFER TO 5099748162092 -
    07 DEC 2019 UPI/DR/934114161999/SHIVAM 182.00 - 18.00
    M/PYTM/860295701@/Payme

    - ATM CASH 7603 1/413


    07 DEC 2019 500.00 - 200.00
    MALVIYANAGAR JAIJAIPUR
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4898027162095 -


    INB
    07 DEC 2019 - 700.00 700.00
    IMPS934112183285/8602957017/XX7
    591/null - MAB000390724411

    TRANSFER TO 4898835162096 -
    05 NOV 2019 UPI/DR/930924476660/Shivam 600.00 - 0.00
    M/PYTM/9186029570/NA

    TRANSFER FROM 5098947162093 -


    05 NOV 2019 UPI/CR/930924427646/SHIVAM - 100.00 600.00
    M/PYTM/8602957017/NA

    TRANSFER FROM 4899339162094 -


    05 NOV 2019 UPI/CR/930924453219/SHIVAM - 500.00 500.00
    M/PYTM/8602957017/NA

    01 NOV 2019 Monthly Ave - Bal No 17.70 - 0.00

    TRANSFER TO 4898886162096 -
    01 NOV 2019 UPI/DR/930541253221/Shivam 1540.30 - 17.70
    M/PYTM/9186029570/NA

    TRANSFER FROM 5099120162095 -


    01 NOV 2019 UPI/CR/930541236713/SHIVAM - 18.00 1558.00
    M/PYTM/8602957017/NA

    TRANSFER FROM 5099173162094 -


    01 NOV 2019 UPI/CR/930541228969/SHIVAM - 1540.00 1540.00
    M/PYTM/8602957017/NA

    TRANSFER TO 5099437162096 -
    29 OCT 2019 UPI/DR/930245390453/Shivam 275.00 - 0.00
    M/PYTM/9186029570/NA

    - 00000015921 261019 PAYPAL


    29 OCT 2019 - 275.00 275.00
    *BEWAKOOF\2nd F

    - OTHPG 881695 PAYPAL


    26 OCT 2019 275.00 - 0.00
    *BEWAKOOF 2261451400

    TRANSFER FROM 5099183162092 -


    26 OCT 2019 UPI/CR/929943400903/SHIVAM - 275.00 275.00
    M/PYTM/8602957017/NA

    TRANSFER TO 5099501162093 -
    23 OCT 2019 UPI/DR/929644640239/Shivam 59.40 - 0.00
    M/PYTM/9186029570/NA

    - SBIPG
    23 OCT 2019 RT8128332852FKPAYMENTS 845.00 - 59.40
    MUMBAI
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 5099017162094 -


    23 OCT 2019 UPI/CR/929644586249/SHIVAM - 900.00 904.40
    M/PYTM/8602957017/NA

    - SBIPG RT8124446701AMAZON
    22 OCT 2019 85.00 - 4.40
    MUMBAI

    19 OCT 2019 Monthly Ave - Bal No 10.60 - 89.40

    - ATM CASH 92921 MALVIYA


    19 OCT 2019 500.00 - 100.00
    NAGAR JAIPUR

    TRANSFER FROM 4898989162090 -


    19 OCT 2019 UPI/CR/929242807715/SHIVAM - 600.00 600.00
    M/PYTM/8602957017/NA

    30 SEP 2019 Monthly Ave - Bal No 7.10 - 0.00

    12 SEP 2019 Monthly Ave - Bal No 35.40 - 7.10

    12 SEP 2019 ATM OR SMS CHARGES 147.50 - 42.50

    - ATM CASH 92551 M N I T CAMPUS


    12 SEP 2019 1000.00 - 190.00
    J L N MAJAIPUR

    TRANSFER FROM 5099032162095 -


    12 SEP 2019 UPI/CR/925536448992/SHIVAM - 70.00 1190.00
    M/PYTM/8602957017/NA

    TRANSFER FROM 4899353162096 -


    12 SEP 2019 UPI/CR/925536441685/SHIVAM - 120.00 1120.00
    M/FDRL/8602957017/NA

    TRANSFER FROM 5099043162092 -


    12 SEP 2019 UPI/CR/925536406475/SHIVAM - 1000.00 1000.00
    M/PYTM/8602957017/NA

    18 JUL 2019 Monthly Ave - Bal No 9.72 - 0.00

    TRANSFER TO 4898862162094 -
    18 JUL 2019 UPI/DR/919937581668/Shivam 25.28 - 9.72
    M/FDRL/1832010001/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4599160162091 - INB


    18 JUL 2019 i-Collect - 17565.00 - 35.00
    051907047226507IGAGPQHEW2

    TRANSFER FROM 4898969162094 -


    18 JUL 2019 UPI/CR/919936043217/SHIVAM - 17600.00 17600.00
    M/FDRL/8602957017/NA

    30 JUN 2019 Monthly Ave - Bal No 7.98 - 0.00

    26 JUN 2019 - SMS CHARGES MAR-MAY 2019 12.00 - 7.98

    25 JUN 2019 CREDIT INTEREST - 16.00 19.98

    31 MAY 2019 Monthly Ave - Bal No 14.16 - 3.98

    TRANSFER TO 4898880162091 -
    24 MAY 2019 UPI/DR/914435971058/SHIVAM 500.00 - 18.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898893162097 -
    17 MAY 2019 UPI/DR/913743667415/SHIVAM 1000.00 - 518.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898862162094 -
    09 MAY 2019 UPI/DR/912943896316/SHIVAM 10.00 - 1518.14
    M/PYTM/9186029570/NA

    - ATM CASH 91271 IDBI SINDHI


    07 MAY 2019 1500.00 - 1528.14
    CAMP SATNA

    07 MAY 2019 REVERSE ATM WDL - 1500.00 3028.14

    - ATM CASH 3315 SBI OM SAI


    07 MAY 2019 1500.00 - 1528.14
    MOTORS, SATSATNA

    TRANSFER TO 4898913162099 -
    04 MAY 2019 UPI/DR/912426135512/SHIVAM 2000.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898982162097 -


    26 APR 2019 UPI/CR/911642282633/Shivam - 2000.00 5028.14
    M/PYTM/8602957017/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4898972162099 -


    25 APR 2019 UPI/CR/911543569649/Shivam - 2000.00 3028.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4897674162096 -
    25 APR 2019 UPI/DR/911525753546/SHIVAM 2000.00 - 1028.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898861162095 -
    25 APR 2019 UPI/DR/911525758534/SHIVAM 2000.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4899360162097 -


    25 APR 2019 UPI/CR/911525758034/Shivam - 2000.00 5028.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4898871162093 -
    25 APR 2019 UPI/DR/911525757677/SHIVAM 2000.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898975162096 -


    25 APR 2019 UPI/CR/911525756378/Shivam - 2000.00 5028.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4897674162096 -
    25 APR 2019 UPI/DR/911525755793/SHIVAM 2000.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898966162097 -


    25 APR 2019 UPI/CR/911525755433/Shivam - 2000.00 5028.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4898873162091 -
    25 APR 2019 UPI/DR/911525755038/SHIVAM 2000.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4899356162093 -


    25 APR 2019 UPI/CR/911525754590/Shivam - 2000.00 5028.14
    M/PYTM/8602957017/NA

    TRANSFER FROM 4897712162095 -


    25 APR 2019 UPI/CR/911525753871/Shivam - 2000.00 3028.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4897670162099 -
    25 APR 2019 UPI/DR/911525754312/SHIVAM 2000.00 - 1028.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898806162090 -
    22 APR 2019 UPI/DR/911241558225/SHIVAM 70.00 - 3028.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898800162095 -
    22 APR 2019 UPI/DR/911224995199/SHIVAM 2500.00 - 3098.14
    M/PYTM/9186029570/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898805162091 -
    22 APR 2019 UPI/DR/911224993718/SHIVAM 2500.00 - 5598.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898940162095 -


    22 APR 2019 UPI/CR/911224999523/Shivam - 2500.00 8098.14
    M/PYTM/8602957017/NA

    TRANSFER FROM 4899322162093 -


    22 APR 2019 UPI/CR/911224998383/Shivam - 2500.00 5598.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4898813162092 -
    22 APR 2019 UPI/DR/911224997904/SHIVAM 2500.00 - 3098.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4897698162098 -


    22 APR 2019 UPI/CR/911224997363/Shivam - 2500.00 5598.14
    M/PYTM/8602957017/NA

    TRANSFER FROM 4899329162096 -


    22 APR 2019 UPI/CR/911224995905/Shivam - 2500.00 3098.14
    M/PYTM/8602957017/NA

    TRANSFER TO 4898796162098 -
    22 APR 2019 UPI/DR/911224998969/SHIVAM 2500.00 - 598.14
    M/PYTM/9186029570/NA

    TRANSFER TO 4898812162093 -
    22 APR 2019 UPI/DR/911224996549/SHIVAM 2500.00 - 3098.14
    M/PYTM/9186029570/NA

    TRANSFER FROM 4899330162092 -


    22 APR 2019 UPI/CR/911224994591/Shivam - 2500.00 5598.14
    M/PYTM/8602957017/NA

    - ATM CASH 90991 M N I T CAMPUS


    09 APR 2019 500.00 - 3098.14
    J L N MAJAIPUR

    TRANSFER FROM 20395398410 Mr.


    02 APR 2019 - 3000.00 3598.14
    SHUBHAM . - Transfer

    TRANSFER TO 4898819162096 -
    02 APR 2019 UPI/DR/909240762878/SHIVAM 3000.00 - 598.14
    M/PYTM/9186029570/NA

    31 MAR 2019 Monthly Ave - Bal No 14.16 - 3598.14

    TRANSFER FROM 4899347162094 -


    27 MAR 2019 UPI/CR/908642612602/Shivam - 3000.00 3612.30
    M/PYTM/8602957017/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898838162093 -
    27 MAR 2019 UPI/DR/908642610111/SHIVAM 3000.00 - 612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898965162098 -


    27 MAR 2019 UPI/CR/908642607126/Shivam - 3000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898842162097 -
    27 MAR 2019 UPI/DR/908642604668/SHIVAM 3000.00 - 612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898960162092 -


    27 MAR 2019 UPI/CR/908642601788/Shivam - 3000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898836162095 -
    27 MAR 2019 UPI/DR/908642590069/SHIVAM 3000.00 - 612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4899336162097 -


    26 MAR 2019 UPI/CR/908542987672/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898819162096 -
    26 MAR 2019 UPI/DR/908542984850/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4897702162096 -


    26 MAR 2019 UPI/CR/908542978462/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4897661162091 -
    26 MAR 2019 UPI/DR/908542976104/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898953162091 -


    26 MAR 2019 UPI/CR/908542972595/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898832162099 -
    26 MAR 2019 UPI/DR/908542969396/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4897705162093 -


    26 MAR 2019 UPI/CR/908542965734/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898817162098 -
    26 MAR 2019 UPI/DR/908542963227/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898949162097 -


    26 MAR 2019 UPI/CR/908542959639/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898834162097 -
    26 MAR 2019 UPI/DR/908542956028/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4897702162096 -


    26 MAR 2019 UPI/CR/908542952892/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898826162097 -
    26 MAR 2019 UPI/DR/908542948637/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4897704162094 -


    26 MAR 2019 UPI/CR/908542945759/Shivam - 2000.00 3612.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898818162097 -
    26 MAR 2019 UPI/DR/908542922294/SHIVAM 2000.00 - 1612.30
    M/PYTM/9186029570/NA

    25 MAR 2019 CREDIT INTEREST - 4.00 3612.30

    TRANSFER FROM 4897960162090 -


    INB
    25 MAR 2019 - 3000.00 3608.30
    IMPS908413260672/8602957017/XX7
    017/ - MAB000252125955

    TRANSFER TO 4898809162097 -
    25 MAR 2019 UPI/DR/908437799563/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898940162095 -


    25 MAR 2019 UPI/CR/908437796916/Shivam - 3000.00 3608.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898797162097 -
    25 MAR 2019 UPI/DR/908437794302/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4899322162093 -


    25 MAR 2019 UPI/CR/908437787069/Shivam - 3000.00 3608.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898805162091 -
    25 MAR 2019 UPI/DR/908437784183/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898936162092 -


    25 MAR 2019 UPI/CR/908437774561/Shivam - 3000.00 3608.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898804162092 -
    25 MAR 2019 UPI/DR/908437772359/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4898941162095 -


    25 MAR 2019 UPI/CR/908437770492/Shivam - 3000.00 3608.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898807162099 -
    25 MAR 2019 UPI/DR/908437767526/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA

    TRANSFER FROM 4898936162092 -


    25 MAR 2019 UPI/CR/908437764818/Shivam - 3000.00 3608.30
    M/PYTM/8602957017/NA

    TRANSFER TO 4898813162092 -
    25 MAR 2019 UPI/DR/908437762893/SHIVAM 3000.00 - 608.30
    M/PYTM/9186029570/NA

    Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
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