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  • AccountStatement 8414572685 Mar10 150515

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    Raveena
    23 views4 pages
    This bank statement from Central Bank of India is for the account of Raveena Kumari for the period of September 10, 2021 to March 10, 2022. It shows deposits totaling ₹61,550 and withdrawals totaling ₹52,307.89, leaving a cleared balance of ₹5,243.89 as of the statement date. Major transactions include transfers from PhonePe totaling ₹50,000 and withdrawals for bill payments totaling ₹51,000. Interest of ₹47 was also credited to the account.

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    AccountStatement_8414572685_Mar10_150515

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    This bank statement from Central Bank of India is for the account of Raveena Kumari for the period of September 10, 2021 to March 10, 2022. It shows deposits totaling ₹61,550 and withdrawals totaling ₹52,307.89, leaving a cleared balance of ₹5,243.89 as of the statement date. Major transactions include transfers from PhonePe totaling ₹50,000 and withdrawals for bill payments totaling ₹51,000. Interest of ₹47 was also credited to the account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views4 pages

    AccountStatement 8414572685 Mar10 150515

    Uploaded by

    Raveena
    This bank statement from Central Bank of India is for the account of Raveena Kumari for the period of September 10, 2021 to March 10, 2022. It shows deposits totaling ₹61,550 and withdrawals totaling ₹52,307.89, leaving a cleared balance of ₹5,243.89 as of the statement date. Major transactions include transfers from PhonePe totaling ₹50,000 and withdrawals for bill payments totaling ₹51,000. Interest of ₹47 was also credited to the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Central Bank of India

    PATRAT_PATRATU
    STATION ROAD , PATRATU DIST RAMGARH , JHARKHAND
    Branch Code :04884
    Account Number : 3830317069
    Product type : HSS-GEN-PUB-IND-SEMI URBAN-INR
    RAVEENA KUMARI
    MN 141 PATRATU BAZAR
    PATRATU
    RAMGARH
    RAMGARH
    Email : raveena7shilpa@gmail.com
    Statement Date :Thu Mar 10 15:05:17 IST 2022
    Cleared Balance :5243.89
    Uncleared Amount :0.00
    Drawing Power :0.00
    STATEMENT OF ACCOUNT from 10/09/2021 to 10/03/2022

    Post Date Value Branch Cheque Account Description Debit Credit Balance
    Date Code Number
    09/03/2022 09/03/2022 04982 TO TRANSFER/UPI/RRN 206860028454/Payment for 1138.00 5243.89 CR
    bfd506de0cd84be0a
    09/03/2022 09/03/2022 04982 TO TRANSFER/UPI/RRN 206859151967/Payment for 303.00 6381.89 CR
    YihPywjcqioU0eS
    08/03/2022 08/03/2022 04982 TO TRANSFER/UPI/RRN 206791804495/Happy Birthday 1100.00 6684.89 CR
    enjoy your par
    08/03/2022 08/03/2022 04982 TO TRANSFER/UPI/RRN 206777765579/Payment for 644.00 7784.89 CR
    YibYpJ7oVAtzovhh
    07/03/2022 07/03/2022 04982 BY TRANSFER/UPI/RRN 206607151901/Payment from 3000.00 8428.89 CR
    PhonePe_Miss RAV
    07/03/2022 07/03/2022 04982 BY TRANSFER/UPI/RRN 206611502920/UPI_Miss 200.00 5428.89 CR
    RAVEENA KUMARI
    07/03/2022 07/03/2022 08103 TO TRANSFER/76180343/BILLPAYMENT/INTEGRATED 50000.00 5228.89 CR
    07/03/2022 07/03/2022 04982 TO TRANSFER/UPI/RRN 206632545396/Payment from 50.00 55228.89 CR
    PhonePe
    06/03/2022 06/03/2022 04982 TO TRANSFER/UPI/RRN 206566032848/Payment from 13000.00 55278.89 CR
    PhonePe
    05/03/2022 05/03/2022 04982 TO TRANSFER/UPI/RRN 206442049902/Payment made to 200.00 68278.89 CR
    Merchant
    05/03/2022 05/03/2022 04982 TO TRANSFER/UPI/RRN 206463016627/Payment made to 144.00 68478.89 CR
    Merchant
    05/03/2022 05/03/2022 04982 BY TRANSFER/UPI/RRN 206423190626/UPI_Miss 2550.00 68622.89 CR
    RAVEENA KUMARI
    05/03/2022 05/03/2022 04982 BY TRANSFER/UPI/RRN 206464172944/Payment from 4500.00 66072.89 CR
    PhonePe_Miss RAV
    04/03/2022 04/03/2022 08103 TO TRANSFER/70622273/BILLPAYMENT/INTEGRATED 100.00 61572.89 CR
    04/03/2022 04/03/2022 04982 BY TRANSFER/UPI/REV 206340503052/ ORIGINAL RRN 100.00 61672.89 CR
    206340503052
    04/03/2022 04/03/2022 04982 TO TRANSFER/UPI/RRN 206340503052/I1045R001 100.00 61572.89 CR
    04/03/2022 04/03/2022 04982 BY TRANSFER/UPI/RRN 206346972498/Payment from 50000.00 61672.89 CR
    PhonePe_Miss RAV
    02/03/2022 02/03/2022 04982 TO TRANSFER/UPI/RRN 206114048978/Payment from 825.00 11672.89 CR
    PhonePe
    01/03/2022 01/03/2022 04982 BY TRANSFER/UPI/RRN 206028683509/Payment from 2600.00 12497.89 CR
    PhonePe_Miss RAV
    28/02/2022 28/02/2022 99999 CREDIT INTEREST 47.00 9897.89 CR
    28/02/2022 28/02/2022 04982 BY TRANSFER/UPI/RRN 205965753787/UPI_Miss 5200.00 9850.89 CR
    RAVEENA KUMARI
    23/02/2022 23/02/2022 04884 TO TRANSFER/PC:SMS CHARGES+GST:JAN-MAR 22 17.70 4650.89 CR
    21/02/2022 21/02/2022 04982 BY TRANSFER/UPI/RRN 205276825289/R02 PhonePe 492.00 4668.59 CR
    Reversal for txn
    21/02/2022 21/02/2022 04982 BY TRANSFER/UPI/RRN 205248008623/AULT|Refund for 1039.00 4176.59 CR
    14682472190_m
    21/02/2022 21/02/2022 04982 BY TRANSFER/UPI/RRN 205276600104/R02 PhonePe 399.00 3137.59 CR
    Reversal for txn
    19/02/2022 19/02/2022 04982 TO TRANSFER/UPI/RRN 205004004667/Payment from 30.00 2738.59 CR
    PhonePe
    16/02/2022 16/02/2022 04982 TO TRANSFER/UPI/RRN 204717180064/Payment from 18700.00 2768.59 CR
    PhonePe
    15/02/2022 15/02/2022 04982 BY TRANSFER/UPI/RRN 204628250838/Payment from 6000.00 21468.59 CR
    PhonePe_Miss RAV
    14/02/2022 14/02/2022 04982 TO TRANSFER/UPI/RRN 204571283586/Payment from 346.00 15468.59 CR
    PhonePe
    12/02/2022 12/02/2022 04982 BY TRANSFER/UPI/RRN 204358466368/R02 PhonePe 346.00 15814.59 CR
    Reversal for txn
    11/02/2022 11/02/2022 04982 BY TRANSFER/UPI/RRN 204279297196/UPI_Miss 2200.00 15468.59 CR
    RAVEENA KUMARI
    11/02/2022 11/02/2022 04982 TO TRANSFER/UPI/RRN 204202808129/Payment from 2500.00 13268.59 CR
    PhonePe
    11/02/2022 11/02/2022 04982 BY TRANSFER/UPI/RRN 204256394122/R02 PhonePe 1699.00 15768.59 CR
    Reversal for txn
    11/02/2022 11/02/2022 04982 BY TRANSFER/UPI/REV 204229763611/ ORIGINAL RRN 100.00 14069.59 CR
    204229763611
    Post Date Value Branch Cheque Account Description Debit Credit Balance
    Date Code Number
    11/02/2022 11/02/2022 04982 TO TRANSFER/UPI/RRN 204229763611/I1045R001 100.00 13969.59 CR
    11/02/2022 11/02/2022 04982 BY TRANSFER/UPI/REV 204229702531/ ORIGINAL RRN 100.00 14069.59 CR
    204229702531
    11/02/2022 11/02/2022 04982 TO TRANSFER/UPI/RRN 204229702531/I1045R001 100.00 13969.59 CR
    10/02/2022 10/02/2022 04982 BY TRANSFER/UPI/RRN 204159366043/UPI_Miss 2000.00 14069.59 CR
    RAVEENA KUMARI
    10/02/2022 10/02/2022 04982 TO TRANSFER/UPI/RRN 204151900074/Payment from 125.00 12069.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 BY TRANSFER/UPI/RRN 204052858965/R02 PhonePe 165.00 12194.59 CR
    Reversal for txn
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204059555441/Payment from 260.00 12029.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204061607150/Payment from 75.00 12289.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204028764530/Payment from 200.00 12364.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204095674179/UPI 60.00 12564.59 CR
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204002110694/Payment from 150.00 12624.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204016939949/Payment from 1020.00 12774.59 CR
    PhonePe
    09/02/2022 09/02/2022 04982 TO TRANSFER/UPI/RRN 204000074207/Payment from 400.00 13794.59 CR
    PhonePe
    08/02/2022 08/02/2022 04982 TO TRANSFER/UPI/RRN 203965019982/UPI Transaction 1039.00 14194.59 CR
    for PZT220208
    06/02/2022 06/02/2022 04982 BY TRANSFER/UPI/RRN 203704033660/Payment from 3000.00 15233.59 CR
    PhonePe_Miss RAV
    06/02/2022 06/02/2022 04982 TO TRANSFER/UPI/RRN 203708600200/Payment for 591.00 12233.59 CR
    2c99b0fb761244daa
    05/02/2022 05/02/2022 04982 BY TRANSFER/UPI/RRN 203637257981/Payment from 3000.00 12824.59 CR
    PhonePe_Miss RAV
    04/02/2022 04/02/2022 04982 TO TRANSFER/UPI/RRN 203577212154/Payment from 564.00 9824.59 CR
    PhonePe
    04/02/2022 04/02/2022 04982 TO TRANSFER/UPI/RRN 203535750166/Payment for 346.00 10388.59 CR
    Yf0U2xfXHyMf1rk
    03/02/2022 03/02/2022 04982 BY TRANSFER/UPI/RRN 203478697224/Payment from 3000.00 10734.59 CR
    PhonePe_Miss RAV
    03/02/2022 03/02/2022 04982 TO TRANSFER 296.00 7734.59 CR
    03/02/2022 03/02/2022 04982 TO TRANSFER/UPI/RRN 203458930985/Payment for 1699.00 8030.59 CR
    851d6f5479d041d48
    03/02/2022 03/02/2022 04982 BY TRANSFER/UPI/RRN 203400443590/Payment from 5000.00 9729.59 CR
    PhonePe_Miss RAV
    02/02/2022 02/02/2022 04982 BY TRANSFER/UPI/RRN 203337344547/R02 PhonePe 1799.00 4729.59 CR
    Reversal for txn
    02/02/2022 02/02/2022 04982 TO TRANSFER/UPI/RRN 203316529054/Payment for 1799.00 2930.59 CR
    3d18ebba95844e649
    31/01/2022 31/01/2022 04982 TO TRANSFER/UPI/RRN 203153399128/Payment from 2000.00 4729.59 CR
    PhonePe
    30/01/2022 30/01/2022 04982 TO TRANSFER/UPI/RRN 203013100274/Payment from 2600.00 6729.59 CR
    PhonePe
    30/01/2022 30/01/2022 04982 BY TRANSFER/UPI/RRN 203009345822/Payment from 2600.00 9329.59 CR
    PhonePe_Miss RAV
    29/01/2022 29/01/2022 04982 BY TRANSFER/UPI/RRN 202987171854/UPI_Miss 2500.00 6729.59 CR
    RAVEENA KUMARI
    28/01/2022 28/01/2022 04982 BY TRANSFER/UPI/RRN 202868607103/UPI_Miss 120.00 4229.59 CR
    RAVEENA KUMARI
    28/01/2022 28/01/2022 04982 TO TRANSFER/UPI/RRN 202838045113/Payment from 500.00 4109.59 CR
    PhonePe
    25/01/2022 25/01/2022 04982 TO TRANSFER/UPI/RRN 202586556235/Payment from 15.00 4609.59 CR
    PhonePe
    22/01/2022 22/01/2022 04982 TO TRANSFER/UPI/RRN 202208159021/Payment from 10.00 4624.59 CR
    PhonePe
    16/01/2022 16/01/2022 04982 TO TRANSFER/UPI/RRN 201684384865/Payment from 15.00 4634.59 CR
    PhonePe
    16/01/2022 16/01/2022 04982 TO TRANSFER/UPI/RRN 201628406056/Payment from 600.00 4649.59 CR
    PhonePe
    15/01/2022 15/01/2022 04982 TO TRANSFER/UPI/RRN 201539619360/Payment from 180.00 5249.59 CR
    PhonePe
    14/01/2022 14/01/2022 04982 TO TRANSFER/UPI/RRN 201436740397/Iep DP 500.00 5429.59 CR
    Acopening Payment for
    12/01/2022 12/01/2022 04982 TO TRANSFER/UPI/RRN 201258154187/Payment from 2200.00 5929.59 CR
    PhonePe
    12/01/2022 12/01/2022 04982 BY TRANSFER/UPI/RRN 201237854991/UPI_Miss 2200.00 8129.59 CR
    RAVEENA KUMARI
    10/01/2022 10/01/2022 04982 TO TRANSFER/UPI/RRN 201047015780/Payment from 80.00 5929.59 CR
    PhonePe
    09/01/2022 09/01/2022 04982 TO TRANSFER/UPI/RRN 200970209779/Payment from 4000.00 6009.59 CR
    PhonePe
    09/01/2022 09/01/2022 04982 BY TRANSFER/UPI/RRN 200981335335/Payment from 2500.00 10009.59 CR
    PhonePe_Miss RAV
    09/01/2022 09/01/2022 04982 BY TRANSFER/UPI/RRN 200955601176/UPI_Miss 2500.00 7509.59 CR
    RAVEENA KUMARI
    09/01/2022 09/01/2022 04982 TO TRANSFER/UPI/RRN 200951181335/UPI 1000.00 5009.59 CR
    07/01/2022 07/01/2022 04982 BY TRANSFER/UPI/RRN 200790564809/Payment from 1400.00 6009.59 CR
    PhonePe_Miss RAV
    07/01/2022 07/01/2022 04982 TO TRANSFER/UPI/RRN 200717722410/Request from 399.00 4609.59 CR
    Amazon Pay
    06/01/2022 06/01/2022 04982 BY TRANSFER/UPI/RRN 200686494844/PhonePe 819.00 5008.59 CR
    Reversal for txn T220
    05/01/2022 05/01/2022 04982 TO TRANSFER/UPI/RRN 200552457514/Payment from 3000.00 4189.59 CR
    PhonePe
    05/01/2022 05/01/2022 04982 BY TRANSFER/UPI/RRN 200518529846/Payment from 3000.00 7189.59 CR
    PhonePe_Miss RAV
    Post Date Value Branch Cheque Account Description Debit Credit Balance
    Date Code Number
    03/01/2022 03/01/2022 04982 TO TRANSFER/UPI/RRN 200354183792/Payment for 819.00 4189.59 CR
    06c3eab2e79e4bb4b
    29/12/2021 29/12/2021 04982 BY TRANSFER/UPI/RRN 136398566666/Refund for your 1010.00 5008.59 CR
    Amazon order_
    28/12/2021 28/12/2021 04982 TO TRANSFER/UPI/RRN 136273789233/Payment from 350.00 3998.59 CR
    PhonePe
    28/12/2021 28/12/2021 04982 TO TRANSFER/UPI/RRN 136204674069/Payment from 6500.00 4348.59 CR
    PhonePe
    28/12/2021 28/12/2021 04982 BY TRANSFER/UPI/RRN 136206581261/UPI_Miss 50.00 10848.59 CR
    RAVEENA KUMARI
    27/12/2021 27/12/2021 04982 BY TRANSFER/UPI/RRN 136190910544/UPI_Miss 500.00 10798.59 CR
    RAVEENA KUMARI
    22/12/2021 22/12/2021 04982 TO TRANSFER/UPI/RRN 135610773738/Request from 288.00 10298.59 CR
    Amazon Pay
    19/12/2021 19/12/2021 04982 BY TRANSFER/UPI/RRN 135392834621/Payment from 3000.00 10586.59 CR
    PhonePe_Miss RAV
    16/12/2021 16/12/2021 04982 BY TRANSFER/UPI/RRN 135036908688/UPI_Miss 1700.00 7586.59 CR
    RAVEENA KUMARI
    16/12/2021 16/12/2021 04982 BY TRANSFER/UPI/RRN 135051075290/PhonePe 219.00 5886.59 CR
    Reversal for txn T211
    16/12/2021 16/12/2021 04982 TO TRANSFER/UPI/RRN 135022449331/Payment for 219.00 5667.59 CR
    Ybs3alLzyyMN8YP
    16/12/2021 16/12/2021 04982 TO TRANSFER 1010.00 5886.59 CR
    16/12/2021 16/12/2021 04982 TO TRANSFER/UPI/RRN 135052289893/Payment from 719.00 6896.59 CR
    PhonePe
    16/12/2021 16/12/2021 04982 TO TRANSFER/UPI/RRN 135093169609/UPI 1.00 7615.59 CR
    15/12/2021 15/12/2021 04982 BY TRANSFER/UPI/RRN 134949708123/PhonePe 1679.00 7616.59 CR
    Reversal for txn T211
    15/12/2021 15/12/2021 04982 BY TRANSFER/UPI/RRN 134924307997/Payment from 2600.00 5937.59 CR
    PhonePe_Miss RAV
    15/12/2021 15/12/2021 04982 BY TRANSFER/UPI/RRN 134937061025/Welcome_Miss 1.00 3337.59 CR
    RAVEENA KUMARI
    14/12/2021 14/12/2021 04982 BY TRANSFER/UPI/RRN 134889357497/Payment from 500.00 3336.59 CR
    PhonePe_Miss RAV
    10/12/2021 10/12/2021 04982 TO TRANSFER/UPI/RRN 134438436409/Payment from 60.00 2836.59 CR
    PhonePe
    10/12/2021 10/12/2021 04982 BY TRANSFER/UPI/REV 134426158946/ ORIGINAL RRN 60.00 2896.59 CR
    134426158946
    10/12/2021 10/12/2021 04982 TO TRANSFER/UPI/RRN 134426158946/Payment from 60.00 2836.59 CR
    PhonePe
    08/12/2021 08/12/2021 04982 TO TRANSFER/UPI/RRN 134219319725/Payment from 1825.00 2896.59 CR
    PhonePe
    08/12/2021 08/12/2021 04982 TO TRANSFER/UPI/RRN 134283086128/Payment from 894.00 4721.59 CR
    PhonePe
    08/12/2021 08/12/2021 04982 BY TRANSFER/UPI/RRN 134270760300/Payment from 4000.00 5615.59 CR
    PhonePe_Miss RAV
    06/12/2021 06/12/2021 04982 TO TRANSFER/UPI/RRN 134013855773/Payment for 429.00 1615.59 CR
    TX223566277134862
    06/12/2021 06/12/2021 04982 TO TRANSFER/UPI/RRN 134025732794/Payment for 1679.00 2044.59 CR
    8021c0896e334df48
    30/11/2021 30/11/2021 99999 CREDIT INTEREST 59.00 3723.59 CR
    30/11/2021 30/11/2021 04982 TO TRANSFER/UPI/RRN 133433992108/ICSI 10600.00 3664.59 CR
    21/11/2021 21/11/2021 04982 TO TRANSFER/UPI/RRN 132592390157/Payment from 1.00 14264.59 CR
    PhonePe
    21/11/2021 21/11/2021 04982 TO TRANSFER/UPI/RRN 132581661704/Payment from 32.00 14265.59 CR
    PhonePe
    21/11/2021 21/11/2021 04982 TO TRANSFER/UPI/RRN 132574812183/Payment from 100.00 14297.59 CR
    PhonePe
    18/11/2021 18/11/2021 04982 TO TRANSFER/UPI/RRN 132200981596/Payment from 199.00 14397.59 CR
    PhonePe
    16/11/2021 16/11/2021 04982 TO TRANSFER/UPI/RRN 132053616406/Payment from 420.00 14596.59 CR
    PhonePe
    15/11/2021 15/11/2021 04982 TO TRANSFER 690.00 15016.59 CR
    15/11/2021 15/11/2021 04982 TO TRANSFER/UPI/RRN 131901124815/Payment from 728.00 15706.59 CR
    PhonePe
    15/11/2021 15/11/2021 04982 TO TRANSFER/UPI/RRN 131912215259/Payment from 130.00 16434.59 CR
    PhonePe
    09/11/2021 09/11/2021 04982 BY TRANSFER/UPI/RRN 131361089779/Payment from 10000.00 16564.59 CR
    PhonePe_Miss RAV
    06/11/2021 06/11/2021 04982 TO TRANSFER/UPI/RRN 131041727952/Payment from 3477.07 6564.59 CR
    PhonePe
    03/11/2021 03/11/2021 04982 TO TRANSFER/UPI/RRN 130708124647/Payment from 761.00 10041.66 CR
    PhonePe
    31/10/2021 31/10/2021 04982 TO TRANSFER/UPI/RRN 130487542664/Payment from 10000.00 10802.66 CR
    PhonePe
    31/10/2021 31/10/2021 04982 TO TRANSFER/UPI/RRN 130438363280/Payment from 330.00 20802.66 CR
    PhonePe
    31/10/2021 31/10/2021 04982 TO TRANSFER/UPI/RRN 130435811016/Payment from 600.00 21132.66 CR
    PhonePe
    31/10/2021 31/10/2021 04982 TO TRANSFER/UPI/RRN 130404025563/Payment from 590.00 21732.66 CR
    PhonePe
    28/10/2021 28/10/2021 04982 TO TRANSFER/UPI/RRN 130192720238/Payment from 1.00 22322.66 CR
    PhonePe
    28/10/2021 28/10/2021 04884 TO TRANSFER/PC:SMS CHARGES+GST:OCT-DEC 21 17.70 22323.66 CR
    22/10/2021 22/10/2021 04982 TO TRANSFER/UPI/RRN 129590919868/Payment from 230.00 22341.36 CR
    PhonePe
    22/10/2021 22/10/2021 04982 TO TRANSFER/UPI/RRN 129569301143/Payment from 38.00 22571.36 CR
    PhonePe
    21/10/2021 21/10/2021 04982 BY TRANSFER/UPI/RRN 129450623390/Payment from 20000.00 22609.36 CR
    PhonePe_Miss RAV
    19/10/2021 19/10/2021 04982 TO TRANSFER/UPI/RRN 129273912285/Payment from 499.00 2609.36 CR
    PhonePe
    Post Date Value Branch Cheque Account Description Debit Credit Balance
    Date Code Number
    19/10/2021 19/10/2021 04982 TO TRANSFER/UPI/RRN 129258977622/Payment from 189.00 3108.36 CR
    PhonePe
    15/10/2021 15/10/2021 04982 TO TRANSFER/UPI/RRN 128882103584/ICSI 1000.00 3297.36 CR
    15/10/2021 15/10/2021 04982 TO TRANSFER/UPI/RRN 128877964201/ICSI 1000.00 4297.36 CR
    11/10/2021 11/10/2021 04982 TO TRANSFER/UPI/RRN 128469617638/Payment from 555.00 5297.36 CR
    PhonePe
    09/10/2021 09/10/2021 04982 TO TRANSFER/UPI/RRN 128213111635/Payment from 356.00 5852.36 CR
    PhonePe
    06/10/2021 06/10/2021 04982 TO TRANSFER/UPI/RRN 127950183577/Payment from 150.00 6208.36 CR
    PhonePe
    06/10/2021 06/10/2021 04982 TO TRANSFER/UPI/RRN 127927248702/Payment from 120.00 6358.36 CR
    PhonePe
    05/10/2021 05/10/2021 04982 TO TRANSFER/UPI/RRN 127847462958/Payment from 11.00 6478.36 CR
    PhonePe
    05/10/2021 05/10/2021 04982 BY TRANSFER/UPI/RRN 127830624606/Payment from 5000.00 6489.36 CR
    PhonePe_Miss RAV
    05/10/2021 05/10/2021 04982 BY TRANSFER/UPI/RRN 127839698670/Payment from 1.00 1489.36 CR
    PhonePe_Miss RAV
    01/10/2021 01/10/2021 04982 TO TRANSFER/UPI/RRN 127410180314/Payment from 11.00 1488.36 CR
    PhonePe
    28/09/2021 28/09/2021 04982 BY TRANSFER/08 TXN OF 25-09-2021 RRNO 1199.00 1499.36 CR
    126814413736
    24/09/2021 24/09/2021 04982 TO TRANSFER/UPI/RRN 126711828525/Payment from 11.00 300.36 CR
    PhonePe
    23/09/2021 23/09/2021 04982 TO TRANSFER/UPI/RRN 126652998658/Payment from 149.00 311.36 CR
    PhonePe
    21/09/2021 21/09/2021 04982 TO TRANSFER/UPI/RRN 126474746841/Payment from 119.00 460.36 CR
    PhonePe
    21/09/2021 21/09/2021 04982 BY TRANSFER/UPI/RRN 126412360535/Send 1.00 579.36 CR
    Payment_Miss RAVEENA KUM
    21/09/2021 21/09/2021 04982 BY TRANSFER/UPI/RRN 126412643839/Send 1.00 578.36 CR
    Payment_Miss RAVEENA KUM
    21/09/2021 21/09/2021 04982 TO TRANSFER/UPI/RRN 126412238817/UPI 1.00 577.36 CR
    20/09/2021 20/09/2021 04982 TO TRANSFER/UPI/RRN 126343694943/Payment for 999.00 578.36 CR
    12061994e7964386b
    19/09/2021 19/09/2021 04982 TO TRANSFER/UPI/RRN 126276052050/Payment for 1199.00 1577.36 CR
    FMPC1415279567
    17/09/2021 17/09/2021 04982 TO TRANSFER/UPI/RRN 126049531770/Payment for 314.00 2776.36 CR
    FMPC1412600776
    16/09/2021 16/09/2021 04982 BY TRANSFER/UPI/RRN 125920801675/PhonePe 492.00 3090.36 CR
    Reversal for txn T210
    16/09/2021 16/09/2021 04982 BY TRANSFER/UPI/RRN 125919721820/PhonePe 611.00 2598.36 CR
    Reversal for txn T210
    16/09/2021 16/09/2021 04982 TO TRANSFER/UPI/RRN 125988032916/Payment from 1000.00 1987.36 CR
    PhonePe
    15/09/2021 15/09/2021 08103 BY TRANSFER/IMPSP2A125818577273 Flipkart Internet 449.00 2987.36 CR
    Pr
    14/09/2021 14/09/2021 08103 BY TRANSFER/IMPSP2A125719001906 Flipkart Internet 1705.00 2538.36 CR
    Pr
    14/09/2021 14/09/2021 04982 BY TRANSFER/UPI/RRN 125715492362/PhonePe 599.00 833.36 CR
    Reversal for txn T210
    14/09/2021 14/09/2021 04982 TO TRANSFER/UPI/RRN 125758060811/Payment from 279.00 234.36 CR
    PhonePe
    10/09/2021 10/09/2021 08103 BY TRANSFER/IMPSP2A125315877061 Flipkart Internet 230.00 513.36 CR
    Pr

    * Statement Downloaded By RAVEENA KUMARI on Thu Mar 10 15:05:17 IST 2022

    Unless a constituent notifies the Bank immediately of any discrepancy found by him in this statement of a/c, it will be taken that he has found the a/c correct.

    END OF STATEMENT - from Internet Banking.

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