This document is a bank statement for Mr. Rajendra Kumar Dubey's account from April 1, 2018 to December 31, 2018. It shows transactions including deposits, withdrawals, and transfers. The opening balance on April 1 was Rs. 5,34,817.72. Major deposits included salary credits of Rs. 55,080 and Rs. 55,036. Major withdrawals included multiple ATM withdrawals and transfers to other accounts totaling over Rs. 1,00,000. The closing balance as of December 31, 2018 was Rs. 5,97,268.36.
This document is a bank statement for Mr. Rajendra Kumar Dubey's account from April 1, 2018 to December 31, 2018. It shows transactions including deposits, withdrawals, and transfers. The opening balance on April 1 was Rs. 5,34,817.72. Major deposits included salary credits of Rs. 55,080 and Rs. 55,036. Major withdrawals included multiple ATM withdrawals and transfers to other accounts totaling over Rs. 1,00,000. The closing balance as of December 31, 2018 was Rs. 5,97,268.36.
This document is a bank statement for Mr. Rajendra Kumar Dubey's account from April 1, 2018 to December 31, 2018. It shows transactions including deposits, withdrawals, and transfers. The opening balance on April 1 was Rs. 5,34,817.72. Major deposits included salary credits of Rs. 55,080 and Rs. 55,036. Major withdrawals included multiple ATM withdrawals and transfers to other accounts totaling over Rs. 1,00,000. The closing balance as of December 31, 2018 was Rs. 5,97,268.36.
Address : KAROUNDI POST KAROUNDI SHAHPURA-481990 Dindori Date :1 Feb 2019 Account Number :00000031282403825 Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR Branch :SHAHPURA DINDORI(NIW Drawing Power :0.00 Interest Rate(% p.a.) :3.5 MOD Balance :0.00 CIF No. :85832505753 IFS Code :SBIN0002893 MICR Code :481002514 Nomination Registered :Yes Balance as on 1 Apr 2018 :5,34,817.72
Account Statement from 1 Apr 2018 to 31 Dec 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 1 Apr 2018 1 Apr 2018 TO TRANSFER-INB PayU 6876298059IGAD 39.00 5,34,778.72 Payments Private Lim- GGKNF4 TRANSFER TO 459 1 Apr 2018 1 Apr 2018 TO TRANSFER-INB PayU 6876375801IGAD 39.00 5,34,739.72 Payments Private Lim- GGMXG2 TRANSFER TO 459 2 Apr 2018 2 Apr 2018 TO TRANSFER-INB- ITQ7356697 1,500.00 5,33,239.72 TRANSFER TO 31085331171 2 Apr 2018 2 Apr 2018 TO TRANSFER-INB PayU 6878410271IGAD 39.00 5,33,200.72 Payments Private Lim- GJZVV4 TRANSFER TO 459 2 Apr 2018 2 Apr 2018 TO TRANSFER-INB PayU 6878416891IGAD 39.00 5,33,161.72 Payments Private Lim- GKAGB3 TRANSFER TO 459 3 Apr 2018 3 Apr 2018 BY TRANSFER-INB Refund of 686945203745524 39.00 5,33,200.72 IGADFSUAC6- 47243IXGAHCVU H1 TRANS 8 Apr 2018 8 Apr 2018 TO TRANSFER-INB TOPUP- 7354273845IHH3 50.00 5,33,150.72 856303 TRANSFER TO 323 11 Apr 11 Apr TO TRANSFER-INB PayU 6905015019IGAD 157.00 5,32,993.72 2018 2018 Payments Private Lim- HYCRV9 TRANSFER TO 459 11 Apr 11 Apr TO TRANSFER-INB MBS yes- UT19753667 3,000.00 5,29,993.72 2018 2018 TRANSFER TO 31085331171 12 Apr 12 Apr BY TRANSFER-INB UA54587030MOA 3,000.00 5,32,993.72 2018 2018 IMPS/P2A/UA54587030/XXXX AECBGX5 XXX825sbin- TRANSFER FROM 3 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 13 Apr 13 Apr BY TRANSFER-INB 1200000818SCTC 55,080.00 5,88,073.72 2018 2018 1202506034-E120002514-FOR 598806400836 SALARY- TRANSFER FROM 13 Apr 13 Apr TO TRANSFER-INB MBS yes- UT19862373 3,000.00 5,85,073.72 2018 2018 TRANSFER TO 31085331171 13 Apr 13 Apr TO TRANSFER-INB MBS yes- UT19871514 2,850.00 5,82,223.72 2018 2018 TRANSFER TO 31085331171 20 Apr 20 Apr ATM WDL-ATM CASH 9512 21,000.00 5,61,223.72 2018 2018 SBI INFRONT OF JANPAT DINDORI- 22 Apr 22 Apr TO TRANSFER-INB MBS 9893199652UH41 149.00 5,61,074.72 2018 2018 TOPUP 9893199652- 388633 TRANSFER TO 337 6 May 2018 6 May 2018 TO TRANSFER-INB MBS yes- UT21476936 1,940.00 5,59,134.72 TRANSFER TO 31085331171 9 May 2018 9 May 2018 ATM WDL-ATM CASH 4333 10,000.00 5,49,134.72 SBI INFRONT OF JANPAT DINDORI- 10 May 10 May TO TRANSFER-INB UA62016540MOA 10,000.00 5,39,134.72 2018 2018 IMPS/P2A/UA62016540/XXXX AGIBQP0 XXX548sbin- TRANSFER TO 530 10 May 10 May TO TRANSFER-INB UA62016540MCA 1.18 5,39,133.54 2018 2018 Commision ReferenceNo. AGIBMZ2 IsUA62016540- TRANSFER TO 319 10 May 10 May TO TRANSFER-INB UA62018386MOA 10,000.00 5,29,133.54 2018 2018 IMPS/P2A/UA62018386/XXXX AGICCN3 XXX548sbin- TRANSFER TO 530 10 May 10 May TO TRANSFER-INB UA62018386MCA 1.18 5,29,132.36 2018 2018 Commision ReferenceNo. AGICCN5 IsUA62018386- TRANSFER TO 319 12 May 12 May ATM WDL-ATM CASH 5246 7,500.00 5,21,632.36 2018 2018 SBI INFRONT OF JANPAT DINDORI- 14 May 14 May BY TRANSFER-INB 1200003118SCTC 55,036.00 5,76,668.36 2018 2018 1202506034-500412091- 848378100076 OTHERS- TRANSFER FROM 17 May 17 May TO TRANSFER-INB One97 201805170188813 378.00 5,76,290.36 2018 2018 Communications Ltd- 56215IGADNTXIR 9 TRANS 17 May 17 May TO TRANSFER-INB One97 201805170188837 328.00 5,75,962.36 2018 2018 Communications Ltd- 90215IGADNTYQ U8 TRANS 17 May 17 May TO TRANSFER-INB MBS pre- UT22219788 4,500.00 5,71,462.36 2018 2018 TRANSFER TO 31085331171 21 May 21 May TO TRANSFER-INB MBS 9893199652UH44 149.00 5,71,313.36 2018 2018 TOPUP 9893199652- 053050 TRANSFER TO 337 21 May 21 May TO TRANSFER-INB One97 201805210326499 133.00 5,71,180.36 2018 2018 Communications Ltd- 34346IGADONCT K8 TRANS 21 May 21 May TO TRANSFER-INB MBS 8821809321UH44 25.00 5,71,155.36 2018 2018 TOPUP 8821809321- 053951 TRANSFER TO 348 21 May 21 May TO TRANSFER-INB MBS 8821809321UH44 25.00 5,71,130.36 2018 2018 TOPUP 8821809321- 054010 TRANSFER TO 348 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 28 May 28 May TO TRANSFER-PMSBY TRANSFER TO 12.00 5,71,118.36 2018 2018 RENEWAL 4899274105218 SBISB02893201814525406183 - 30 May 30 May TO TRANSFER-INB MBS yes- UT23016092 10,000.00 5,61,118.36 2018 2018 TRANSFER TO 31085331171 30 May 30 May ATM WDL-ATM CASH 81501 10,000.00 5,51,118.36 2018 2018 GROUND FLOOR OPP BSNL OSHAHPURA- 30 May 30 May ATM WDL-ATM CASH 81501 10,000.00 5,41,118.36 2018 2018 GROUND FLOOR OPP BSNL OSHAHPURA- 4 Jun 2018 4 Jun 2018 BY TRANSFER-INB 1200004618SCTD 56,150.00 5,97,268.36 1202506034-500412091- 007896800314 OTHERS- TRANSFER FROM 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81591 10,000.00 5,87,268.36 UBI HIGH CAMPUS BR JABALPUR- 12 Jun 12 Jun TO TRANSFER-INB- ITR6547048 5,000.00 5,82,268.36 2018 2018 TRANSFER TO 31085331171 17 Jun 17 Jun ATM WDL-ATM CASH 3870 2,200.00 5,80,068.36 2018 2018 SBI INFRONT OF JANPAT DINDORI- 17 Jun 17 Jun ATM WDL-ATM CASH 3873 1,800.00 5,78,268.36 2018 2018 SBI INFRONT OF JANPAT DINDORI- 18 Jun 18 Jun TO TRANSFER-INB TOPUP- 9893199652IHH8 149.00 5,78,119.36 2018 2018 914369 TRANSFER TO 323 19 Jun 19 Jun TO TRANSFER-INB PayU 7099855553IGAD 108.39 5,78,010.97 2018 2018 Payments Private Lim- TPHZQ5 TRANSFER TO 459 19 Jun 19 Jun TO TRANSFER-INB PayU 7099943345IGAD 108.39 5,77,902.58 2018 2018 Payments Private Lim- TPMBD9 TRANSFER TO 459 19 Jun 19 Jun TO TRANSFER-INB PayU 7099954109IGAD 108.39 5,77,794.19 2018 2018 Payments Private Lim- TPMOA9 TRANSFER TO 459 24 Jun 24 Jun ATM WDL-ATM CASH 5862 20,000.00 5,57,794.19 2018 2018 SBI INFRONT OF JANPAT DINDORI- 25 Jun 25 Jun CREDIT INTEREST-- 4,954.00 5,62,748.19 2018 2018 26 Jun 26 Jun TO TRANSFER-INB- ITR7966403 10,000.00 5,52,748.19 2018 2018 TRANSFER TO 31085331171 28 Jun 28 Jun TO TRANSFER-INB MBS 7354273845UH47 109.00 5,52,639.19 2018 2018 TOPUP 7354273845- 233755 TRANSFER TO 337 29 Jun 29 Jun TO TRANSFER-INB- ITR8254536 1,600.00 5,51,039.19 2018 2018 TRANSFER TO 31085331171 2 Jul 2018 2 Jul 2018 TO TRANSFER-INB i-Collect- 051228301444566 6,010.00 5,45,029.19 IGADWOWPB6 TRANSFER T 2 Jul 2018 2 Jul 2018 TO TRANSFER-INB UA75792494MOA 6,000.00 5,39,029.19 IMPS/P2A/UA75792494/XXXX AKJXMD6 XXX406sbin- TRANSFER TO 320 2 Jul 2018 2 Jul 2018 TO TRANSFER-INB UA75792494MCA 1.18 5,39,028.01 Commision ReferenceNo. AKJXTZ6 IsUA75792494- TRANSFER TO 319 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 4 Jul 2018 4 Jul 2018 ATM WDL-ATM CASH 8665 10,000.00 5,29,028.01 SBI INFRONT OF JANPAT DINDORI- 9 Jul 2018 9 Jul 2018 ATM WDL-ATM CASH 254 20,000.00 5,09,028.01 SBI INFRONT OF JANPAT DINDORI- 10 Jul 2018 10 Jul 2018 TO TRANSFER-INB i-Collect- 054413303514543 510.00 5,08,518.01 IGADYCVTH6 TRANSFER T 16 Jul 2018 16 Jul 2018 BY TRANSFER-INB 1200008018SCTD 56,150.00 5,64,668.01 1202506034-500412091- 375270600151 OTHERS- TRANSFER FROM 17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- ITS0724553 3,000.00 5,61,668.01 TRANSFER TO 31085331171 17 Jul 2018 17 Jul 2018 TO TRANSFER-INB TOPUP- 9893199652IHI12 149.00 5,61,519.01 66269 TRANSFER TO 323 17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- IHI1266482 2,000.00 5,59,519.01 TRANSFER TO 31085331171 17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- ITS0762220 200.00 5,59,319.01 TRANSFER TO 31085331171 26 Jul 2018 26 Jul 2018 TO TRANSFER-INB MBS 7354273845UH49 65.00 5,59,254.01 TOPUP 7354273845- 510928 TRANSFER TO 337 28 Jul 2018 28 Jul 2018 ATM WDL-ATM CASH 5666 9,000.00 5,50,254.01 SBI INFRONT OF JANPAT DINDORI- 30 Jul 2018 30 Jul 2018 TO TRANSFER-INB TOPUP- 7389041385IHI21 98.00 5,50,156.01 04036 TRANSFER TO 323 31 Jul 2018 31 Jul 2018 BY TRANSFER-INB 1200009418SCTD 4,456.00 5,54,612.01 1202506034-500412091- 478065600185 OTHERS- TRANSFER FROM 3 Aug 2018 3 Aug 2018 BY TRANSFER-INB 1200009818SCTD 24,458.00 5,79,070.01 1202506034-500412091- 521122000462 OTHERS- TRANSFER FROM 13 Aug 13 Aug TO TRANSFER-INB- ITS4041787 15,000.00 5,64,070.01 2018 2018 TRANSFER TO 31085331171 14 Aug 14 Aug TO TRANSFER-INB TOPUP- 9893199652IHI33 149.00 5,63,921.01 2018 2018 21494 TRANSFER TO 323 16 Aug 16 Aug BY TRANSFER-INB 1200010718SCTD 53,581.00 6,17,502.01 2018 2018 1202506034-500412091- 628486601290 OTHERS- TRANSFER FROM 19 Aug 19 Aug ATM WDL-ATM CASH 1348 13,000.00 6,04,502.01 2018 2018 SBI INFRONT OF JANPAT DINDORI- 19 Aug 19 Aug ATM WDL-ATM CASH 1366 7,000.00 5,97,502.01 2018 2018 SBI INFRONT OF JANPAT DINDORI- 24 Aug 24 Aug TO TRANSFER-INB AMAZON- 2lZyRXvVB2XpJK 149.00 5,97,353.01 2018 2018 vIiWIGAEFIYLJ7 TRANSFE 25 Aug 25 Aug ATM WDL-ATM CASH 3453 2,000.00 5,95,353.01 2018 2018 SBI NEAR SBI SHAHPURA DINDORI- 27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,85,353.01 2018 2018 IDBI BESIDE BOB BANK DINDORI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,75,353.01 2018 2018 IDBI BESIDE BOB BANK DINDORI- 27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,65,353.01 2018 2018 IDBI BESIDE BOB BANK DINDORI- 27 Aug 27 Aug ATM WDL-ATM CASH 82391 3,000.00 5,62,353.01 2018 2018 IDBI BESIDE BOB BANK DINDORI- 5 Sep 2018 5 Sep 2018 BY TRANSFER-INB 1200012018SCTD 53,581.00 6,15,934.01 1202506034-500412091- 789638601252 OTHERS- TRANSFER FROM 5 Sep 2018 5 Sep 2018 TO TRANSFER-INB Reliance NSBI6649368102I 349.00 6,15,585.01 Jio Infocom BILL_REJIOI GAEHHXSL6 Payments- TRANSFER TO 7 Sep 2018 7 Sep 2018 TO TRANSFER-INB MP 153632454171IG 100.00 6,15,485.01 ONLINE- AEHQZNJ1 TRANSFER TO 3 7 Sep 2018 7 Sep 2018 TO TRANSFER-INB MP 153632536230IG 100.00 6,15,385.01 ONLINE- AEHRBNE2 TRANSFER TO 3 7 Sep 2018 7 Sep 2018 TO TRANSFER-INB- ITS7011343 2,200.00 6,13,185.01 TRANSFER TO 31085331171 11 Sep 11 Sep TO TRANSFER-INB TOPUP- 9893199652IHI55 149.00 6,13,036.01 2018 2018 05058 TRANSFER TO 323 11 Sep 11 Sep ATM WDL-ATM CASH 82541 5,000.00 6,08,036.01 2018 2018 BOI BUS STAND KATNI- 14 Sep 14 Sep TO TRANSFER-INB- ITS7836804 10,000.00 5,98,036.01 2018 2018 TRANSFER TO 31085331171 15 Sep 15 Sep ATM WDL-ATM CASH 188 8,000.00 5,90,036.01 2018 2018 SBI NEAR SBI SHAHPURA DINDORI- 15 Sep 15 Sep ATM WDL-ATM CASH 189 6,000.00 5,84,036.01 2018 2018 SBI NEAR SBI SHAHPURA DINDORI- 15 Sep 15 Sep TO TRANSFER-INB Payment IHI5851283 10,000.00 5,74,036.01 2018 2018 of education fee- TRANSFER TO 33720337102 19 Sep 19 Sep TO TRANSFER-INB Payment ITS8311937 24,000.00 5,50,036.01 2018 2018 of education fee- TRANSFER TO 31085331171 25 Sep 25 Sep CREDIT INTEREST-- 4,991.00 5,55,027.01 2018 2018 26 Sep 26 Sep ATM WDL-ATM CASH 6713 10,000.00 5,45,027.01 2018 2018 DR TRIVEDI DENTAL CLINJABALPUR- 3 Oct 2018 3 Oct 2018 ATM WDL-ATM CASH 4530 500.00 5,44,527.01 SBI INFRONT OF JANPAT DINDORI- 4 Oct 2018 4 Oct 2018 TO TRANSFER-INB- IHI7288117 4,500.00 5,40,027.01 TRANSFER TO 31085331171 6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,30,027.01 GROUND FLOOR OPP BSNL ODINDORI- 6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,20,027.01 GROUND FLOOR OPP BSNL ODINDORI- 6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,10,027.01 GROUND FLOOR OPP BSNL ODINDORI- 6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,00,027.01 GROUND FLOOR OPP BSNL ODINDORI- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 6 Oct 2018 6 Oct 2018 BY TRANSFER-INB 1200014118SCTE 53,581.00 5,53,608.01 1202506034-500412091- 058105700165 OTHERS- TRANSFER FROM 7 Oct 2018 7 Oct 2018 TO TRANSFER-INB Payment ITT0594616 1,500.00 5,52,108.01 of education fee- TRANSFER TO 31085331171 10 Oct 10 Oct TO TRANSFER-INB TOPUP- 9893199652IHI77 149.00 5,51,959.01 2018 2018 58297 TRANSFER TO 323 12 Oct 12 Oct TO TRANSFER-INB TOPUP- 8821889321IHI79 25.00 5,51,934.01 2018 2018 83172 TRANSFER TO 323 12 Oct 12 Oct TO TRANSFER-INB TOPUP- 8821889321IHI79 25.00 5,51,909.01 2018 2018 83185 TRANSFER TO 323 12 Oct 12 Oct BY TRANSFER-INB Reversal IHI798317201IXK 25.00 5,51,934.01 2018 2018 of IHI798317201-- 4369935 TRANSFER FROM 12 Oct 12 Oct BY TRANSFER-INB Reversal IHI798318501IXK 25.00 5,51,959.01 2018 2018 of IHI798318501-- 4369934 TRANSFER FROM 24 Oct 24 Oct ATM WDL-ATM CASH 4778 20,000.00 5,31,959.01 2018 2018 SBI NEAR SBI SHAHPURA DINDORI- 24 Oct 24 Oct ATM WDL-ATM CASH 4779 20,000.00 5,11,959.01 2018 2018 SBI NEAR SBI SHAHPURA DINDORI- 24 Oct 24 Oct BY TRANSFER- TRANSFER 40,000.00 5,51,959.01 2018 2018 4592000023787647 FROM 00000031282403825- 20359606560 24 Oct 24 Oct TO TRANSFER-INB- ITT2569093 40,000.00 5,11,959.01 2018 2018 TRANSFER TO 31085331171 29 Oct 29 Oct TO TRANSFER-INB- ITT3056967 1,100.00 5,10,859.01 2018 2018 TRANSFER TO 31085331171 29 Oct 29 Oct TO TRANSFER-INB- ITT3057925 200.00 5,10,659.01 2018 2018 TRANSFER TO 31085331171 31 Oct 31 Oct TO TRANSFER-INB- ITT3287468 600.00 5,10,059.01 2018 2018 TRANSFER TO 31085331171 31 Oct 31 Oct ATM WDL-ATM CASH 83041 10,023.60 5,00,035.41 2018 2018 GROUND FLOOR OPP BSNL ODINDORI- 1 Nov 2018 1 Nov 2018 BY TRANSFER-INB 1200016118SCTE 53,581.00 5,53,616.41 1202506034-500412091- 277849801535 OTHERS- TRANSFER FROM 5 Nov 2018 5 Nov 2018 BY TRANSFER-Transfer TRANSFER 20,000.00 5,73,616.41 through GCC- FROM 31177011045 5 Nov 2018 5 Nov 2018 CASH WITHDRAWAL-CASH 20,000.00 5,53,616.41 Withdrawn at GCC- 5 Nov 2018 5 Nov 2018 TO TRANSFER-INB- ITT4213896 13,100.00 5,40,516.41 TRANSFER TO 31085331171 5 Nov 2018 5 Nov 2018 TO TRANSFER-INB- ITT4214787 1,500.00 5,39,016.41 TRANSFER TO 31085331171 7 Nov 2018 7 Nov 2018 ATM WDL-ATM CASH 83111 9,000.00 5,30,016.41 BOI BUS STAND KATNI- 10 Nov 10 Nov TO TRANSFER-INB TOPUP- 7354273845IHJ03 99.00 5,29,917.41 2018 2018 68715 TRANSFER TO 323 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 10 Nov 10 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ03 50.00 5,29,867.41 2018 2018 68726 TRANSFER TO 323 10 Nov 10 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ03 120.00 5,29,747.41 2018 2018 68810 TRANSFER TO 323 10 Nov 10 Nov BY TRANSFER-INB Reversal IHJ036872601IXK 50.00 5,29,797.41 2018 2018 of IHJ036872601-- 6575176 TRANSFER FROM 10 Nov 10 Nov BY TRANSFER-INB Reversal IHJ036881001IXK 120.00 5,29,917.41 2018 2018 of IHJ036881001-- 6575270 TRANSFER FROM 11 Nov 11 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ04 10.00 5,29,907.41 2018 2018 12263 TRANSFER TO 323 12 Nov 12 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ04 149.00 5,29,758.41 2018 2018 78947 TRANSFER TO 323 14 Nov 14 Nov DEBIT-2893 7620268 100.00 5,29,658.41 2018 2018 84234826 PAI 2 LACS- 20 Nov 20 Nov ATM WDL-ATM CASH 83241 8,000.00 5,21,658.41 2018 2018 MEHADWANI DINDORI- 22 Nov 22 Nov TO TRANSFER-INB PSBI6921154798I 273.25 5,21,385.16 2018 2018 MPELECTRICITY GAEUUSZE9 MP_PKVV Payments- TRANSFER TO 22 Nov 22 Nov TO TRANSFER-INB TOPUP- 8821809321IHJ11 30.00 5,21,355.16 2018 2018 54837 TRANSFER TO 323 22 Nov 22 Nov TO TRANSFER-INB TOPUP- 8821809321IHJ11 10.00 5,21,345.16 2018 2018 54848 TRANSFER TO 323 22 Nov 22 Nov BY TRANSFER-INB Reversal IHJ115483701IXK 30.00 5,21,375.16 2018 2018 of IHJ115483701-- 7382280 TRANSFER FROM 30 Nov 30 Nov TO TRANSFER-INB NEFT NEFT INB: 1,601.18 5,19,773.98 2018 2018 UTR NO: SBIN918334800901- IRI0460887 harsh dubey / harsh dubey 1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 10,000.00 5,09,773.98 MEHADWANI DINDORI- 1 Dec 2018 1 Dec 2018 BY TRANSFER-INB 1200017718SCTE 53,581.00 5,63,354.98 1202506034-500412091- 531719400725 OTHERS- TRANSFER FROM 1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 8821809321IHJ17 35.00 5,63,319.98 34396 TRANSFER TO 323 1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 9755103955IHJ17 10.00 5,63,309.98 35321 TRANSFER TO 323 1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 7354273845IHJ17 10.00 5,63,299.98 35343 TRANSFER TO 323 1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 9755103955IHJ17 35.00 5,63,264.98 35784 TRANSFER TO 323 1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 7354273845IHJ17 35.00 5,63,229.98 36110 TRANSFER TO 323 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 2 Dec 2018 2 Dec 2018 TO TRANSFER-INB Payment IHJ1778142 6,000.00 5,57,229.98 of education fee- TRANSFER TO 32030945406 2 Dec 2018 2 Dec 2018 TO TRANSFER-INB Deposit / ITT7088052 2,000.00 5,55,229.98 Investment- TRANSFER TO 31085331171 5 Dec 2018 5 Dec 2018 ATM WDL-ATM CASH 83391 10,000.00 5,45,229.98 MEHADWANI DINDORI- 8 Dec 2018 8 Dec 2018 TO TRANSFER-INB AMAZON- iPebVX65j8mbp1u 399.00 5,44,830.98 no9IGAEXRBGG3 TRANSFE 8 Dec 2018 8 Dec 2018 TO TRANSFER-INB AMAZON- 3nq3hDYrbCrrzK5 399.00 5,44,431.98 pldIGAEXRBLV4 TRANSFE 8 Dec 2018 8 Dec 2018 TO TRANSFER-INB Edu- ITT7949261 600.00 5,43,831.98 TRANSFER TO 31085331171 9 Dec 2018 9 Dec 2018 ATM WDL-ATM CASH 2477 14,000.00 5,29,831.98 SBI INFRONT OF JANPAT DINDORI- 10 Dec 10 Dec TO TRANSFER-INB TOPUP- 9893199652IHJ23 149.00 5,29,682.98 2018 2018 82820 TRANSFER TO 323 11 Dec 11 Dec BY TRANSFER-INB Refund of 3nq3hDYrbCrrzK5 399.00 5,30,081.98 2018 2018 IGAEXRBLV4-- pld4432IXGALHN QY5 TRA 11 Dec 11 Dec BY TRANSFER-INB Refund of iPebVX65j8mbp1u 399.00 5,30,480.98 2018 2018 IGAEXRBGG3-- no94328IXGALHN NR6 TRA 17 Dec 17 Dec TO TRANSFER-INB ATOM 300026995933IG 500.00 5,29,980.98 2018 2018 TECHNOLOGIES LTD- AEZFYDA4 TRANSFER TO 4 24 Dec 24 Dec TO TRANSFER-INB PSBI7031854441I 201.25 5,29,779.73 2018 2018 MPELECTRICITY GAFAOSSC5 MP_PKVV Payments- TRANSFER TO The count of transactions for the selected date range exceeds 150. 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