State Bank of India

Account Name
SRIBIND KUMAR TIWARI

Address S/O BISHNUDEV TIWARI, VILL- BINOD KHAREYA, PO- SONAHULA, PS -

GOPALPUR, KUCHAIKOTE, GOPALGANJ, 841503

Date 08 Sep 2022

Account Number 32451157280

Account Description Savings A/c

Branch SASAMUSA

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No.
86395610711

IFS Code SBIN0006024

MICR Code 841002605

Nomination Registered Yes

Balance as on
08 SEP 2022 INR 4731.07
Search for
07 MAR 2020 to 08 SEP 2022

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097821162094 -
08 SEP 2022 UPI/DR/225180754970/PRADEEP 5.00 - 4731.07
/PYTM/paytmqr281/UPI

TRANSFER TO 5097709162093 -
07 SEP 2022 UPI/DR/225069054993/Pankaj 10.00 - 4736.07
p/PYTM/paytmqr281/UPI

TRANSFER TO 5097544162098 -
05 SEP 2022 UPI/DR/224817306602/Zomato 395.15 - 4746.07
Ltd/PYTM/zomato-ord/Zom

TRANSFER FROM 4597960162097 -

INB
04 SEP 2022 - 1.00 5141.22
IMPS224717121363/7258989851/XX0
532/ - MAE000143020176
 TRANSFER TO 40325192707 Mrs.
04 SEP 2022 Prince Tiwari - 1.00 - 5140.22
SBILT04092022174109977786-Trf
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4597883162094 - INB

IMPS/P2A/224717710937/XXXXXXX5
04 SEP 2022 1.00 - 5141.22
32PUNBnull -

TRANSFER TO 4692693162097 -
04 SEP 2022 UPI/DR/224764309163/EURONETG/I 149.00 - 5142.22
CIC/euronetgpa/UPI

TRANSFER TO 4597879162090 - INB

IMPS/P2A/224621836666/XXXXXXX8
03 SEP 2022 19999.00 - 5291.22
20HDFCnull -

TRANSFER FROM 33169468767 Mr.

UPENDRA KUMAR SING -
03 SEP 2022 - 20000.00 25290.22
SBILT03092022212852749102-CSP
upendra
TRANSFER TO 4597880162096 - INB
IMPS/P2A/224618725115/XXXXXXX8
03 SEP 2022 30000.00 - 5290.22
20HDFCnull -

TRANSFER FROM 33169468767 Mr.

UPENDRA KUMAR SING -
03 SEP 2022 - 30000.00 35290.22
SBILT03092022182716796087-Bill
Payment

TRANSFER FROM 5098676162090 -

03 SEP 2022 UPI/CR/224683834136/Prince - 3000.00 5290.22
/SBIN/punitukrai/Payme

TRANSFER FROM 5098701162093 -

03 SEP 2022 UPI/CR/224647280743/Prince - 2000.00 2290.22
/SBIN/punitukrai/Payme

TRANSFER TO 4597880162096 - INB

IMPS/P2A/224617677249/XXXXXXX8
03 SEP 2022 20000.00 - 290.22
20HDFCnull -

TRANSFER FROM 31633006672

VEDAVAAG SYSTEMS LIMI -
03 SEP 2022 - 20000.00 20290.22
000330366618626706 MoneyTRF
TXN @KO 3A430754
TRANSFER TO 4597880162096 - INB
IMPS/P2A/224617670124/XXXXXXX8
03 SEP 2022 30000.00 - 290.22
20HDFCnull -

- ATM CASH 22461 UBI HOUSE NO

03 SEP 2022 1000.00 - 30290.22
68 RAIGA GORAKHPUR

TRANSFER FROM 33169468767 Mr.

UPENDRA KUMAR SING -
03 SEP 2022 - 30000.00 31290.22
SBILT03092022163451786576-Csp
upendra
TRANSFER TO 4597880162096 - INB
IMPS/P2A/224612976364/XXXXXXX8
03 SEP 2022 1.00 - 1290.22
20HDFCnull -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099768162099 -
03 SEP 2022 UPI/DR/224630303487/BISHNUDE/S 5000.00 - 1291.22
BIN/bishnudevt/UPI

TRANSFER FROM 4693558162095 -

03 SEP 2022 UPI/CR/224691127549/SRIBIND - 2000.00 6291.22
/PUNB/7258989851/Payme

TRANSFER FROM 4898989162090 -

03 SEP 2022 UPI/CR/224693367512/SRIBIND - 2000.00 4291.22
/PUNB/7258989851/Payme

TRANSFER FROM 4693479162095 -

02 SEP 2022 UPI/CR/224559462169/AMIT - 2000.00 2291.22
SUS/UBIN/a39287768@/UPI

TRANSFER FROM 4693507162095 -

02 SEP 2022 UPI/CR/224515601165/AMIT - 1.00 291.22
SUS/UBIN/a39287768@/UPI

TRANSFER TO 4696172162091 -
02 SEP 2022 UPI/DR/224508169693/Google 700.40 - 290.22
I/UTIB/googtravel/UPI

TRANSFER TO 5097898162094 -
02 SEP 2022 UPI/DR/224508008475/Google 510.75 - 990.62
I/UTIB/googtravel/UPI

TRANSFER FROM 4695213162094 -

02 SEP 2022 UPI/CR/224553820098/SRIBIND - 1500.00 1501.37
/PUNB/7258989851/Payme

TRANSFER TO 4692420162099 -
29 AUG 2022 UPI/DR/224106935082/EURONETG/I 19.00 - 1.37
CIC/euronetgpa/UPI

TRANSFER FROM 5098833162092 -

29 AUG 2022 UPI/CR/224183068852/SRIBIND - 6.00 20.37
/PUNB/7258989851/Payme

TRANSFER TO 4695786162090 -
29 AUG 2022 UPI/DR/224105974892/EURONETG/I 19.00 - 14.37
CIC/euronetgpa/UPI

TRANSFER TO 4696397162095 -
28 AUG 2022 UPI/DR/224077350768/billdesk/ICIC/bi 19.00 - 33.37
lldesk.p/UPI

TRANSFER TO 4695746162097 -
28 AUG 2022 UPI/DR/224072908804/KARN 1.00 - 52.37
KUM/SBIN/q864341439/UPI

TRANSFER TO 5099806162097 -
28 AUG 2022 UPI/DR/224068064105/Sikender/SBIN 12.00 - 53.37
/q271716196/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098016162092 -
27 AUG 2022 UPI/DR/223958152820/billdesk/ICIC/bi 19.00 - 65.37
lldesk.p/UPI

TRANSFER TO 5099758162090 -
27 AUG 2022 UPI/DR/223956059106/PRAMOD 34.00 - 84.37
K/IBKL/q676393570/UPI

TRANSFER TO 4694303162099 -
27 AUG 2022 UPI/DR/223939766529/SRIBIND 1700.00 - 118.37
/PUNB/7258989851/UPI

TRANSFER FROM 5099181162094 -

UPI/CR/223939774674/BISHNUDE/S
27 AUG 2022 - 1700.00 1818.37
BIN/bishnudevt/UPI

TRANSFER TO 4694190162092 -
26 AUG 2022 UPI/DR/223828865117/SONU 1000.00 - 118.37
MIS/PUNB/sonumishra/UPI

TRANSFER FROM 5098584162093 -

26 AUG 2022 UPI/CR/223879337432/SRIBIND - 1000.00 1118.37
/PUNB/7258989851/Payme

TRANSFER TO 5097931162099 -
26 AUG 2022 UPI/DR/223828331145/AMOD 12.00 - 118.37
KUM/HDFC/q791655384/UPI

TRANSFER TO 5097812162095 -
25 AUG 2022 UPI/DR/223703810300/EURONETG/I 19.00 - 130.37
CIC/euronetgpa/UPI

TRANSFER TO 4692514162094 -
24 AUG 2022 UPI/DR/223684855734/EURONETG/I 19.00 - 149.37
CIC/euronetgpa/UPI

TRANSFER TO 4694069162093 -
24 AUG 2022 UPI/DR/223678777559/SANTOSH 49.00 - 168.37
/BKID/q03809718@/UPI

TRANSFER TO 4693916162091 -
23 AUG 2022 UPI/DR/223564213435/UPENDRA 20000.00 - 217.37
/BARB/upendrakum/UPI

TRANSFER FROM 31633006672

VEDAVAAG SYSTEMS LIMI -
23 AUG 2022 - 20000.00 20217.37
003103071939578260 MoneyTRF
TXN @KO 3A430754

TRANSFER TO 5099406162092 -
23 AUG 2022 UPI/DR/223560302335/RANJEET 12.00 - 217.37
/SBIN/q22954474@/UPI

TRANSFER TO 4693915162092 -
23 AUG 2022 UPI/DR/223559041408/PRAMOD 20.00 - 229.37
K/IBKL/q676393570/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692455162099 -
22 AUG 2022 UPI/DR/223442168872/EURONETG/I 19.00 - 249.37
CIC/euronetgpa/UPI

TRANSFER TO 5099399162097 -
22 AUG 2022 UPI/DR/223439347185/SANJEEV 75.00 - 268.37
/HDFC/9162656165/UPI

TRANSFER TO 5099392162094 -
22 AUG 2022 UPI/DR/223439302417/RAM 160.00 - 343.37
MANO/SBIN/q77340920@/UPI

TRANSFER TO 4694407162091 -
20 AUG 2022 UPI/DR/223294665597/11468470/sbin 4100.00 - 503.37
/1146847022/UPI

TRANSFER FROM 5099222162090 -

20 AUG 2022 UPI/CR/223228813540/SRIBIND - 100.00 4603.37
/PUNB/7258989851/Payme

TRANSFER FROM 4695225162090 -

20 AUG 2022 UPI/CR/223260562777/SRIBIND - 2000.00 4503.37
/PUNB/7258989851/Payme

TRANSFER FROM 5098680162093 -

20 AUG 2022 UPI/CR/223240346029/SRIBIND - 2000.00 2503.37
/PUNB/7258989851/Payme

TRANSFER TO 4692586162099 -
19 AUG 2022 UPI/DR/223179695173/billdesk/ICIC/bi 19.00 - 503.37
lldesk.p/UPI

TRANSFER TO 5097921162091 -
19 AUG 2022 UPI/DR/223176338566/Google 908.05 - 522.37
I/UTIB/googtravel/UPI

TRANSFER FROM 4897720162094 -

19 AUG 2022 UPI/CR/223105717223/SRIBIND - 1000.00 1430.42
/PUNB/7258989851/Payme

TRANSFER TO 4692608162098 -
19 AUG 2022 UPI/DR/223126141980/EURONETG/I 19.00 - 430.42
CIC/euronetgpa/UPI

TRANSFER FROM 4693182162091 -

16 AUG 2022 UPI/CR/222866068758/Mr - 400.00 449.42
SHANI/CBIN/shanikrtiw/UPI

TRANSFER TO 40325192707 Mrs.

Prince Tiwari -
14 AUG 2022 1200.00 - 49.42
SBILT14082022192214104515-Bill
Payment

- ATM CASH 8367 SEMRA

14 AUG 2022 9500.00 - 1249.42
KUCHAIKOTE GOPALGANJ
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 33169468767 Mr.

UPENDRA KUMAR SING -
14 AUG 2022 - 9500.00 10749.42
SBILT14082022184302275012-Bill
Payment

TRANSFER FROM 35395256475 Mr.

22 JUL 2022 - 123.00 1249.42
SRIBIND KUMAR TIWA - CLOSED

TRANSFER TO 31633006672
VEDAVAAG SYSTEMS LIMI -
22 JUL 2022 100.00 - 1126.42
008085324853765412 AEPS WDL
TXN @KO 3A430754

25 JUN 2022 CREDIT INTEREST - 8.00 1226.42

25 MAR 2022 CREDIT INTEREST - 8.00 1218.42

25 DEC 2021 CREDIT INTEREST - 5.00 1210.42

TRANSFER FROM 4897971162098 -

INB
14 DEC 2021 - 1.00 1205.42
IMPS134816696200/9999999999/XX6
178/DHANI LOAN -

TRANSFER FROM 4693261162092 -

17 NOV 2021 UPI/CR/132165073339/SONU - 1000.00 1204.42
MIS/PUNB/9974580139/Payme

- CR_PETROL DISCOUNT
15 NOV 2021 - 3.08 204.42
BR012231 18-08-2021 30082021

- ATM CASH 12810 MALIK

08 OCT 2021 5000.00 - 201.34
COMPLEX MIRGANJ

TRANSFER FROM 4693343162090 -

07 OCT 2021 UPI/CR/128086823175/SONU - 5000.00 5201.34
MIS/PUNB/9974580139/Payme

25 SEP 2021 CREDIT INTEREST - 7.00 201.34

- ATM CASH 8300 SBI SHARDA

15 SEP 2021 1000.00 - 194.34
COMPLEX GOPALGANJ

TRANSFER TO 31633006672
VEDAVAAG SYSTEMS LIMI -
14 SEP 2021 1000.00 - 1194.34
000837895129561445 Rupay WDL
TXN @KO 3A430754
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693017162092 -

UPI/CR/125606680095/ABHISHEK/SB
13 SEP 2021 - 1000.00 2194.34
IN/9973466087/Payme

TRANSFER FROM 5098937162095 -

07 SEP 2021 UPI/CR/125066911991/SONU - 1000.00 1194.34
MIS/PUNB/9974580139/Payme

- 00000011808 240821 NSDL E GOV

26 AUG 2021 - 106.90 194.34
PAN

TRANSFER TO 31633006672
VEDAVAAG SYSTEMS LIMI -
24 AUG 2021 900.00 - 87.44
001435597464248444 AEPS WDL
TXN @KO 3A430754

- OTHPOS123408657155HPCL
22 AUG 2021 390.06 - 987.44
HAMARA PUMP PIPRASIWAN

- SBIPOS003435911493SATYAM
18 AUG 2021 410.00 - 1377.50
KISSAN SEWA KEN GOPALGANJ

- OTHPG 122809462999RAZ*MFine
16 AUG 2021 Bengaluru 149.00 - 1787.50

TRANSFER FROM 33169468767 Mr.

14 AUG 2021 UPENDRA KUMAR SING - - 1000.00 1936.50
SBILT14082021201801489497-Trf

- OTHPG 122608215280NSDL E
14 AUG 2021 106.90 - 936.50
GOV PAN NOIDA

TRANSFER TO 31633006672
VEDAVAAG SYSTEMS LIMI -
12 AUG 2021 400.00 - 1043.40
000155958768350458 AEPS WDL
TXN @KO 3A430754

TRANSFER TO 30370951857 Mr.

26 AUG 2020 BISHNUDEV TIWARI - 2000.00 - 17522.20
SBILT26082020091233506080-Trf

TRANSFER TO 4597876162093 - INB

IMPS/P2A/023514521797/XXXXXXX8
22 AUG 2020 500.00 - 19522.20
91CBINTrf -

TRANSFER TO 34231648399 Ms.

19 AUG 2020 PRINCE DEVI - 1000.00 - 20022.20
SBILT19082020121945701934-Trf

TRANSFER TO 99506044303 - NEFT

19 AUG 2020 2000.00 - 21022.20
UTR NO: SBIN520232153402
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 30370951857 Mr.

19 AUG 2020 BISHNUDEV TIWARI - 7000.00 - 23022.20
SBILT19082020121401825125-Trf

TRANSFER FROM 3199955044308 -

NEFT*ICIC0000035*SRN72325402*S
19 AUG 2020 - 30000.00 30022.20
RIBIND KUMAR TIWARI*

- OTHPG 023009181554FLIPKART
17 AUG 2020 999.00 - 22.20
INTERNET PRIVBANGALORE

TRANSFER TO 30370951857 Mr.

07 AUG 2020 BISHNUDEV TIWARI - 4000.00 - 1021.20
SBILT07082020090834908115-Trf

TRANSFER TO 30370951857 Mr.

06 AUG 2020 BISHNUDEV TIWARI - 5000.00 - 5021.20
SBILT06082020172105077012-Trf

TRANSFER FROM 4597866162095 -

06 AUG 2020 INB Reversal of MOADAUBLC4 - - 5000.00 10021.20
LT0608120138626MXADAUCIO7

TRANSFER TO 4597866162095 - INB

IMPS/P2A/021912901629/XXXXXXX8
06 AUG 2020 5000.00 - 5021.20
91CBINTrf -

TRANSFER FROM 4597868162093 -

06 AUG 2020 INB Reversal of MOADATVGV0 - - 5000.00 10021.20
LT0608112359980MXADATXSJ4

TRANSFER TO 4597868162093 - INB

IMPS/P2A/021911879514/XXXXXXX8
06 AUG 2020 5000.00 - 5021.20
74UBINTrf -

TRANSFER TO 30370951857 Mr.

06 AUG 2020 BISHNUDEV TIWARI - 10000.00 - 10021.20
SBILT06082020101829016429-Trf

TRANSFER FROM 3199971044309 -

NEFT*ICIC0000035*SRN71952130*S
06 AUG 2020 - 20000.00 20021.20
RIBIND KUMAR TIWARI*

TRANSFER TO 30370951857 Mr.

02 AUG 2020 BISHNUDEV TIWARI - 1300.00 - 21.20
SBILT02082020084936849480-Trf

TRANSFER TO 30370951857 Mr.

02 AUG 2020 BISHNUDEV TIWARI - 2000.00 - 1321.20
SBILT02082020081124707435-Trf

TRANSFER TO 36750187714 Mrs.

29 JUL 2020 340.00 - 3321.20
RANJEET KUMAR BAR - Medicine
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898484610343 -
29 JUL 2020 YONOABDI000043076904,Airtel 399.00 - 3661.20
PREPAID-Mobi

TRANSFER TO 37100025122 Mr.

23 JUL 2020 1000.00 - 4060.20
MITHUN KUMAR RAM - Trf

TRANSFER TO 30370951857 Mr.

21 JUL 2020 10000.00 - 5060.20
BISHNUDEV TIWARI - Tfr

TRANSFER FROM 3199683044306 -

NEFT*ICIC0000035*SRN71419583*S
21 JUL 2020 - 15000.00 15060.20
RIBIND KUMAR TIWARI*

TRANSFER TO 30370951857 Mr.

06 JUL 2020 10000.00 - 60.20
BISHNUDEV TIWARI - Trf

TRANSFER FROM 3199969044303 -

NEFT*ICIC0000035*SRN70941525*S
06 JUL 2020 - 9699.20 10060.20
RIBIND KUMAR TIWARI*

TRANSFER TO 30370951857 Mr.

03 JUL 2020 BISHNUDEV TIWARI - For family 3500.00 - 361.00
maintenance

- ATMCard AMC 459200*2025

26 JUN 2020 147.50 - 3861.00
SILVER-GLOBAL

25 JUN 2020 CREDIT INTEREST - 8.00 4008.50

TRANSFER TO 30370951857 Mr.

25 JUN 2020 2999.00 - 4000.50
BISHNUDEV TIWARI - For lungi

TRANSFER FROM 36935129108 Mr.

ABHISHEK KUMAR TIW - INB Deposit
25 JUN 2020 - 1470.00 6999.50
/ Investment - IHM9087121

- OTHPG 017309215021LIC MUMBAI

21 JUN 2020 12857.94 - 5529.50

TRANSFER TO 4597880162096 - INB

IMPS/P2A/017209587222/XXXXXXX8
20 JUN 2020 6000.00 - 18387.44
74UBINTrf for pr -

TRANSFER TO 36935129108 Mr.

19 JUN 2020 2000.00 - 24387.44
ABHISHEK KUMAR TIW - Trf
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 11740433611 Mr.

19 JUN 2020 KANHAIYA MISHRA - Trf for marriage 50000.00 - 26387.44

TRANSFER TO 4898489610348 -
19 JUN 2020 YONOABDI000039891494,Airtel 149.00 - 76387.44
PREPAID 2-Mo

TRANSFER FROM 3199971044309 -

NEFT*ICIC0000035*SRN70417590*S
19 JUN 2020 - 25002.92 76536.44
RIBIND KUMAR TIWARI*

TRANSFER FROM 35037074211 Mr.

19 JUN 2020 - 50000.00 51533.52
UPENDRA KUMAR SING - Csp trf

TRANSFER TO 99506044303 - NEFT

19 JUN 2020 500.00 - 1533.52
UTR NO: SBIN220171409563

TRANSFER TO 30370951857 Mr.

19 JUN 2020 3000.00 - 2033.52
BISHNUDEV TIWARI - Trf

TRANSFER FROM 33169468767 Mr.

18 JUN 2020 - 5000.00 5033.52
UPENDRA KUMAR SING - Trf

TRANSFER TO 4599166162096 - INB

10 MAY 2020 BHARTI AIRTEL - 49.00 - 33.52
052005067885539IGAIOVSDO5

TRANSFER TO 30370951857 Mr.

08 MAY 2020 7000.00 - 82.52
BISHNUDEV TIWARI - Trf

TRANSFER FROM 31633006672

VEDAVAAG SYSTEMS LIMI -
08 MAY 2020 - 7000.00 7082.52
007218584101735854 MoneyTRF
TXN @KO 3A430754

TRANSFER TO 4898476610343 -
04 MAY 2020 YONOABDI000036045537,Airtel 249.00 - 82.52
PREPAID-Mobi

TRANSFER TO 3199622162093 - INB

Life Insurance Corporatio LIC_Ref -
03 MAY 2020 3971.66 - 331.52
SSBI8761979590IGAIOAQZQ3

TRANSFER FROM 4898044162094 -

INB
03 MAY 2020 - 4000.00 4303.18
IMPS012416912958/9155439063/XX8
927/Trf - MAC000482829771

TRANSFER TO 99506044303 - NEFT

22 APR 2020 2200.00 - 303.18
UTR NO: SBIN420113556052
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 99506044303 - NEFT

22 APR 2020 10000.00 - 2503.18
UTR NO: SBIN420113555698

TRANSFER FROM 4898946162090 -

21 APR 2020 UPI/CR/011222748259/MITHUN - 12200.00 12503.18
K/SBIN/mithunmahi/Tr to

- YONOABDI000034298470 DT
20 APR 2020 - 149.00 303.18
15042020 BILLDESKREFUND

TRANSFER TO 4898484610343 -
15 APR 2020 YONOABDI000034298470,Airtel 149.00 - 154.18
PREPAID-Mobi

TRANSFER TO 99506044303 - NEFT

09 APR 2020 1000.00 - 303.18
UTR NO: SBIN220100879117

TRANSFER TO 30370951857 Mr.

09 APR 2020 10000.00 - 1303.18
BISHNUDEV TIWARI - Trf for father

TRANSFER FROM 4898970162090 -

09 APR 2020 UPI/CR/010006363671/MITHUN - 10600.00 11303.18
K/SBIN/mithunmahi/Tr

TRANSFER TO 4898483610344 -
07 APR 2020 YONOABDI000033620744,Airtel 249.00 - 703.18
PREPAID-Mobi

TRANSFER TO 4898485610342 -
02 APR 2020 YONOABDI000033111368,IDEA 249.00 - 952.18
PREPAID-Mobile

TRANSFER TO 37100025122 Mr.

26 MAR 2020 100.00 - 1201.18
MITHUN KUMAR RAM - Trf

25 MAR 2020 CREDIT INTEREST - 79.00 1301.18

TRANSFER TO 30370951857 Mr.

23 MAR 2020 5000.00 - 1222.18
BISHNUDEV TIWARI - For pita ji

TRANSFER FROM 3199413044306 -

NEFT*ICIC0000035*SRN67895499*S
23 MAR 2020 - 6102.00 6222.18
RIBIND KUMAR TIWARI*

TRANSFER TO 30370951857 Mr.

20 MAR 2020 4500.00 - 120.18
BISHNUDEV TIWARI - Trf for pita ji
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898482610345 -
18 MAR 2020 YONOABDI000031801658,Airtel 149.00 - 4620.18
PREPAID-Mobi

TRANSFER TO 4898484610343 -
11 MAR 2020 YONOABDI000031278020,Airtel 249.00 - 4769.18
PREPAID-Mobi

09 MAR 2020 TRANSFER TO 3197761092120 - 100.00 - 5018.18

TRANSFER TO 36935129108 Mr.

07 MAR 2020 ABHISHEK KUMAR TIW - Udhar 5000.00 - 5118.18
wapas kiya

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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