Account Statement for 1020104000015367

Account Id 1020104000015367: SAKET KUMAR .

Search Criteria
Transaction Date From : 01/04/2020 to : 31/03/2021
Cheque
Srl Txn Date Value Date Description CR/DR CCY Amount (INR) Balance (INR)
No
25/03/2021
1 25/03/2021 UPI/108486195357/919135191876@PYTM0123456 Dr. INR 11,672.00 0.00
06:35:20
25/03/2021
2 25/03/2021 NEFT-SBIN321084496277-VESTIGE Cr. INR 11,672.00 11,672.00
06:24:11
16/03/2021
3 16/03/2021 UPI/107546111226/00000031536441833@SBIN0005596 Dr. INR 21.90 0.00
09:33:53
16/03/2021
4 16/03/2021 SMS_CHARGE_FOR_APR20_TO_JUN20 Dr. INR 17.70 21.90
09:31:52
16/03/2021
5 16/03/2021 SMS_CHARGE_FOR_JUL20_TO_SEP20 Dr. INR 17.70 39.60
09:31:52
16/03/2021
6 16/03/2021 SMS_CHARGE_FOR_OCT20_TO_DEC20 Dr. INR 17.70 57.30
09:31:51
15/03/2021
7 15/03/2021 UPI/107434463534/DEV PRAKASH Cr. INR 75.00 75.00
06:22:45
12/03/2021
8 12/03/2021 UPI/107123387597/ASHOK KUMAR Dr. INR 2,000.00 0.00
11:32:38
12/03/2021
9 12/03/2021 UPI/107155785421/Mr KARAN BHUSHAN SINGH Cr. INR 2,000.00 2,000.00
11:31:51
11/03/2021
10 11/03/2021 UPI/107023272279/ASHOK KUMAR Dr. INR 99.00 0.00
11:10:38
11/03/2021
11 11/03/2021 UPI/107008121245/AMAN KUMAR Cr. INR 99.00 99.00
11:09:09
10/03/2021
12 10/03/2021 UPI/106909665757/919135191876@PYTM0123456 Dr. INR 14,760.00 0.00
07:19:50
10/03/2021
13 10/03/2021 UPI/106909647677/00000031536441833@SBIN0005596 Dr. INR 20,000.00 14,760.00
07:19:23
10/03/2021
14 10/03/2021 NEFT-SBIN421069555023-VESTIGE Cr. INR 34,760.00 34,760.00
03:43:15
26/02/2021
15 26/02/2021 UPI/105709438226/SAKET KUMAR Dr. INR 1,100.00 0.00
07:26:15
26/02/2021
16 26/02/2021 UPI/105721357273/RUSSELL ANDRE PHILLIPS Cr. INR 1,100.00 1,100.00
07:17:16
22/02/2021
17 22/02/2021 UPI/105306309558/00000031536441833@SBIN0005596 Dr. INR 11,642.00 0.00
06:41:57
22/02/2021
18 22/02/2021 NEFT-SBIN321053785257-VESTIGE Cr. INR 11,642.00 11,642.00
06:34:43
15/02/2021
19 15/02/2021 UPI/104647566184/919135191876@PYTM0123456 Dr. INR 14,344.00 0.00
07:33:18
15/02/2021
20 15/02/2021 NEFT-SBIN321046343334-VESTIGE Cr. INR 14,344.00 14,344.00
07:05:29
10/02/2021
21 10/02/2021 UPI/104122805317/Paytm Dr. INR 12,578.00 0.00
02:32:04
10/02/2021
22 10/02/2021 UPI/104122773445/919135191876@PYTM0123456 Dr. INR 25,000.00 12,578.00
02:30:42
10/02/2021
23 10/02/2021 UPI/104122765858/00000031536441833@SBIN0005596 Dr. INR 25,000.00 37,578.00
02:30:24
10/02/2021
24 10/02/2021 NEFT-SBIN421041172003-VESTIGE Cr. INR 62,578.00 62,578.00
02:13:59
08/02/2021
25 08/02/2021 UPI/103990860045/SAKET KUMAR Dr. INR 625.00 0.00
05:35:28
08/02/2021
26 08/02/2021 UPI/103927825789/SHIRLY PATRICK PHILLIPS Cr. INR 625.00 625.00
05:34:41
04/02/2021
27 04/02/2021 UPI/103580726204/919135191876@PYTM0123456 Dr. INR 3,900.00 0.00
05:06:18
04/02/2021
28 04/02/2021 UPI/103516451875/PRAMOD KUMAR Cr. INR 3,900.00 3,900.00
04:56:23
04/02/2021
29 04/02/2021 UPI/103580418944/00000031536441833@SBIN0005596 Dr. INR 100.00 0.00
04:53:16
04/02/2021
30 04/02/2021 UPI/103516447003/PRAMOD KUMAR Cr. INR 100.00 100.00
04:49:32
04/02/2021
31 04/02/2021 UPI/103579372709/00000031536441833@SBIN0005596 Dr. INR 700.00 0.00
04:03:43
04/02/2021
32 04/02/2021 UPI/103520829573/Mrs SAKSHI RITU Cr. INR 700.00 700.00
04:02:58
28/01/2021
33 28/01/2021 UPI/102846599860/VIVEKANAND Dr. INR 12,000.00 0.00
08:49:08
28/01/2021
34 28/01/2021 UPI/102821395287/Mrs SAKSHI RITU Cr. INR 12,000.00 12,000.00
08:47:33
14/01/2021
35 14/01/2021 UPI/101412257344/SAKET KUMAR Dr. INR 2.00 0.00
03:00:45
14/01/2021
36 14/01/2021 UPI/101464653886/SAKET KUMAR Cr. INR 1.00 2.00
02:38:45
14/01/2021 IMPS/101414059820/Ashish Ka/The
37 14/01/2021 Cr. INR 1.00 1.00
02:37:40 Rat/XX8373/Accoun
13/01/2021
38 13/01/2021 UPI/101328561349/919135191876@PYTM0123456 Dr. INR 700.00 0.00
10:53:08
13/01/2021
39 13/01/2021 UPI/101338950306/Mrs SAKSHI RITU Cr. INR 700.00 700.00
10:48:08
13/01/2021
40 13/01/2021 UPI/101356093159/SAKET KUMAR Dr. INR 696.00 0.00
03:57:48
13/01/2021
41 13/01/2021 UPI/101303907424/SURENDRA KUMAR MAHTO S O Cr. INR 696.00 696.00
03:56:26
11/01/2021
42 11/01/2021 UPI/101182551094/Paytm Dr. INR 10.10 0.00
08:35:42
11/01/2021
43 11/01/2021 UPI/101182537116/SAKET KUMAR Cr. INR 10.00 10.10
08:35:13
11/01/2021
44 11/01/2021 UPI/101180068732/Paytm Dr. INR 2,007.00 0.10
07:13:38
11/01/2021
45 11/01/2021 UPI/101119481586/PRAMOD KUMAR Cr. INR 2,000.00 2,007.10
07:11:48
11/01/2021
46 11/01/2021 IMPS/101117301654/SAKET KUMA/SBIN/XX1833/ Dr. INR 43.00 7.10
05:31:35
11/01/2021 IMPS/101117301575/SAKET KUMA/SBIN/XX1833/for
47 11/01/2021 Dr. INR 5.90 50.10
05:27:33 em
11/01/2021 IMPS/101117301575/SAKET KUMA/SBIN/XX1833/for
48 11/01/2021 Dr. INR 27,700.00 56.00
05:27:33 em
11/01/2021
49 11/01/2021 UPI/101183333105/SAKET KUMAR Dr. INR 25,000.00 27,756.00
03:47:49
11/01/2021
50 11/01/2021 UPI/101175072733/00000031536441833@SBIN0005596 Dr. INR 25,000.00 52,756.00
03:47:08
 11/01/2021
51 11/01/2021 NEFT-SBIN421011217503-VESTIGE Cr. INR 77,756.00 77,756.00
03:35:15
05/01/2021
52 05/01/2021 UPI/100528995985/SAKET KUMAR Dr. INR 2,000.00 0.00
06:07:26
05/01/2021
53 05/01/2021 UPI/100573192499/TULIKA SINHA Cr. INR 2,000.00 2,000.00
06:06:37
05/01/2021
54 05/01/2021 UPI/100508993976/SAKET KUMAR Dr. INR 3,217.00 0.00
05:58:46
05/01/2021
55 05/01/2021 UPI/100512217459/TULIKA SINHA Cr. INR 3,217.00 3,217.00
05:58:12
29/12/2020
56 29/12/2020 UPI/036446391849/SAKET KUMAR Dr. INR 3,000.00 0.00
12:41:02
29/12/2020
57 29/12/2020 UPI/036487938014/Mrs SAKSHI RITU Cr. INR 3,000.00 3,000.00
12:36:48
29/12/2020
58 29/12/2020 UPI/036433931175/SAKET KUMAR Dr. INR 6,000.00 0.00
11:46:16
29/12/2020
59 29/12/2020 UPI/036469987945/Mrs SAKSHI RITU Cr. INR 6,000.00 6,000.00
11:25:58
28/12/2020
60 28/12/2020 UPI/036336446488/SAKET KUMAR Dr. INR 5,000.00 0.00
07:00:37
28/12/2020
61 28/12/2020 UPI/036393938583/4913000100015439@PUNB0225700 Dr. INR 5,000.00 5,000.00
06:54:27
28/12/2020
62 28/12/2020 UPI/036343553438/CHANDAN KUMAR S O DIVESH PD Cr. INR 10,000.00 10,000.00
06:50:23
27/12/2020
63 27/12/2020 UPI/036249871008/SAKET KUMAR Dr. INR 2,500.00 0.00
06:44:37
27/12/2020
64 27/12/2020 UPI/036224482920/TULIKA SINHA Cr. INR 2,500.00 2,500.00
06:44:21
27/12/2020
65 27/12/2020 UPI/036255227119/SAKET KUMAR Dr. INR 5,464.00 0.00
06:41:24
27/12/2020
66 27/12/2020 UPI/036282969625/TULIKA SINHA Cr. INR 5,464.00 5,464.00
06:40:52
27/12/2020
67 27/12/2020 UPI/036226116269/SAKET KUMAR Dr. INR 5,038.00 0.00
06:11:40
27/12/2020
68 27/12/2020 UPI/036265121098/TULIKA SINHA Cr. INR 5,038.00 5,038.00
06:10:46
27/12/2020
69 27/12/2020 UPI/036258405920/SAKET KUMAR Dr. INR 400.00 0.00
10:20:37
27/12/2020
70 27/12/2020 UPI/036266543651/DEVENDRA MAHTO Cr. INR 400.00 400.00
10:19:28
26/12/2020
71 26/12/2020 UPI/036169798320/SAKET KUMAR Dr. INR 1,000.00 0.00
01:24:52
26/12/2020
72 26/12/2020 UPI/036189109849/SHIRLY PATRICK PHILLIPS Cr. INR 1,000.00 1,000.00
01:23:12
21/12/2020
73 21/12/2020 UPI/035683191880/SAKET KUMAR Dr. INR 5,500.00 0.00
02:34:44
21/12/2020 UPI/035673772705/RAMCHANDRA DAS SO
74 21/12/2020 Cr. INR 5,500.00 5,500.00
02:33:14 MAHENDRA
17/12/2020
75 17/12/2020 UPI/035281761540/00000031536441833@SBIN0005596 Dr. INR 21,441.00 0.00
08:04:01
17/12/2020
76 17/12/2020 NEFT-SBIN220352117708-VESTIGE Cr. INR 21,441.00 21,441.00
04:35:32
12/12/2020
77 12/12/2020 UPI/034717841113/PhonePe Dr. INR 500.00 0.00
09:18:25
12/12/2020
78 12/12/2020 UPI/034706304819/CHANDANI SINHA Cr. INR 500.00 500.00
09:18:09
10/12/2020
79 10/12/2020 UPI/034586062406/SAKET KUMAR Dr. INR 2,000.00 0.00
03:34:28
10/12/2020
80 10/12/2020 UPI/034540142343/SAKET KUMAR Dr. INR 20,000.00 2,000.00
03:33:42
10/12/2020
81 10/12/2020 UPI/034541794908/00000031536441833@SBIN0005596 Dr. INR 20,774.00 22,000.00
03:29:54
10/12/2020
82 10/12/2020 NEFT-SBIN120345363197-VESTIGE Cr. INR 42,774.00 42,774.00
03:06:01
07/12/2020
83 07/12/2020 UPI/034282430484/00000031536441833@SBIN0005596 Dr. INR 3,000.00 0.00
01:45:08
07/12/2020
84 07/12/2020 UPI/034213727663/PRAMOD KUMAR Cr. INR 3,000.00 3,000.00
01:44:18
03/12/2020
85 03/12/2020 UPI/033866991908/SAKET KUMAR Dr. INR 1,500.00 0.00
08:38:11
03/12/2020
86 03/12/2020 UPI/033808432657/PRAMOD KUMAR Cr. INR 1,500.00 1,500.00
08:36:57
18/11/2020
87 18/11/2020 UPI/032307938492/00000031536441833@SBIN0005596 Dr. INR 280.00 0.00
12:55:31
18/11/2020
88 18/11/2020 UPI/032322907796/ANKIT SINHA Cr. INR 280.00 280.00
12:53:50
17/11/2020
89 17/11/2020 UPI/032288732222/00000031536441833@SBIN0005596 Dr. INR 1,700.00 0.00
12:49:12
17/11/2020
90 17/11/2020 UPI/032206740678/TULIKA SINHA Cr. INR 1,700.00 1,700.00
12:46:07
17/11/2020
91 17/11/2020 UPI/032285226775/00000031536441833@SBIN0005596 Dr. INR 25.00 0.00
09:44:14
16/11/2020
92 16/11/2020 ACH10-BFL EXGRATIA PY-BAFL1497 Cr. INR 25.00 25.00
02:12:28
14/11/2020
93 14/11/2020 UPI/031942722138/919135191876@PYTM0123456 Dr. INR 101.00 0.00
07:09:49
14/11/2020 Ret-UPI/
94 14/11/2020 Cr. INR 101.00 101.00
07:07:14 031942660920/9120100004474@PUNB0MBGB06
14/11/2020
95 14/11/2020 UPI/031942660920/9120100004474@PUNB0MBGB06 Dr. INR 101.00 0.00
07:06:41
14/11/2020 Ret-UPI/
96 14/11/2020 Cr. INR 101.00 101.00
07:05:06 031977721158/9120100004474@PUNB0MBGB06
14/11/2020
97 14/11/2020 UPI/031977721158/9120100004474@PUNB0MBGB06 Dr. INR 101.00 0.00
07:04:33
14/11/2020
98 14/11/2020 UPI/031973416983/PADMAKAR AKHOURI Cr. INR 100.00 101.00
07:02:36
14/11/2020
99 14/11/2020 UPI/031931852254/PADMAKAR AKHOURI Cr. INR 1.00 1.00
06:57:20
13/11/2020
100 13/11/2020 RECOVER_MAB_SEP-2020 Dr. INR 5.00 0.00
04:08:02
13/11/2020
101 13/11/2020 ACH10-BFL EXGRATIA PY-BAFL1493 Cr. INR 5.00 5.00
02:30:54
11/11/2020
102 11/11/2020 IMPS/031607399674/SAKET KUMA/SBIN/XX1833/final Dr. INR 5.90 0.00
07:06:17
11/11/2020
103 11/11/2020 IMPS/031607399674/SAKET KUMA/SBIN/XX1833/final Dr. INR 9,988.20 5.90
07:06:17
11/11/2020
104 11/11/2020 IMPS/031607399657/SAKET KUMA/SBIN/XX1833/check Dr. INR 5.90 9,994.10
07:02:12
11/11/2020
105 11/11/2020 IMPS/031607399657/SAKET KUMA/SBIN/XX1833/check Dr. INR 13,624.00 10,000.00
07:02:12
11/11/2020
106 11/11/2020 UPI/031677438429/SAKET KUMAR Dr. INR 10,000.00 23,624.00
06:43:54
 11/11/2020
107 11/11/2020 UPI/031663309241/49050100003987@BARB0AGCPAT Dr. INR 20,000.00 33,624.00
06:32:32
11/11/2020
108 11/11/2020 UPI/031663301166/00000031536441833@SBIN0005596 Dr. INR 20,000.00 53,624.00
06:31:22
11/11/2020
109 11/11/2020 NEFT-SBIN420316070991-VESTIGE Cr. INR 73,624.00 73,624.00
04:55:25
10/11/2020
110 10/11/2020 UPI/031554613585/Paytm Dr. INR 1.88 0.00
06:23:03
10/11/2020
111 10/11/2020 UPI/031554603281/SAKET KUMAR Cr. INR 1.00 1.88
06:22:43
10/11/2020
112 10/11/2020 UPI/031552043803/SAKET KUMAR Dr. INR 2,617.00 0.88
06:20:48
10/11/2020
113 10/11/2020 CC PROCEEDS-4850 **** 4506/ 1020106000083304 Cr. INR 2,617.88 2,617.88
05:43:22
10/11/2020
114 10/11/2020 UPI/031551274190/00000031536441833@SBIN0005596 Dr. INR 6.68 0.00
04:05:59
10/11/2020
115 10/11/2020 REF/1108/HARIOM PETROLIUMPatna Cr. INR 6.68 6.68
01:59:42
08/11/2020
116 08/11/2020 VISA-POS/PF(HARIOM PETROLIUM Patna IND Dr. INR 890.00 0.00
05:34:56
08/11/2020
117 08/11/2020 UPI/031309096847/SAKET KUMAR Cr. INR 890.00 890.00
05:33:58
04/11/2020
118 04/11/2020 UPI/030919507181/SAKET KUMAR Dr. INR 420.00 0.00
02:52:53
04/11/2020
119 04/11/2020 UPI/030914521821/PRAMOD KUMAR Cr. INR 420.00 420.00
02:51:56
03/11/2020
120 03/11/2020 UPI/030890513970/SAKET KUMAR Dr. INR 1,700.00 0.00
12:01:53
03/11/2020
121 03/11/2020 UPI/030822172924/TULIKA SINHA Cr. INR 1,700.00 1,700.00
11:57:00
01/11/2020
122 01/11/2020 UPI/030607984433/GITA KUMARI Dr. INR 6,000.00 0.00
07:40:10
01/11/2020
123 01/11/2020 UPI/030601942036/DEEPAK KUMAR Cr. INR 6,000.00 6,000.00
07:37:56
26/10/2020
124 26/10/2020 UPI/030002277933/SAKET KUMAR Dr. INR 4,000.00 0.00
05:45:47
26/10/2020
125 26/10/2020 UPI/030083899102/ANKIT SINHA Cr. INR 4,000.00 4,000.00
05:43:40
26/10/2020
126 26/10/2020 UPI/030051278040/SAKET KUMAR Dr. INR 235.00 0.00
05:33:08
26/10/2020
127 26/10/2020 UPI/030062015926/ANKIT SINHA Cr. INR 235.00 235.00
03:42:51
14/10/2020
128 14/10/2020 UPI/028832936386/SAKET KUMAR Dr. INR 150.00 0.00
01:20:35
14/10/2020
129 14/10/2020 UPI/028888734353/TULIKA SINHA Cr. INR 150.00 150.00
01:18:15
13/10/2020
130 13/10/2020 UPI/028731268283/919135191876@PYTM0123456 Dr. INR 2,000.00 0.00
04:30:10
13/10/2020
131 13/10/2020 UPI/028721188401/TULIKA SINHA Cr. INR 2,000.00 2,000.00
04:27:50
12/10/2020
132 12/10/2020 Dirdb RTN CHG 020620 BAJAJ FIN Dr. INR 590.00 0.00
04:51:06
12/10/2020
133 12/10/2020 Dirdb RTN CHG 020620 BAJAJ FIN Dr. INR 512.09 590.00
04:51:05
12/10/2020
134 12/10/2020 Dirdb RTN CHG 040620 BAJAJ FIN Dr. INR 47.91 1,102.09
04:51:05
12/10/2020
135 12/10/2020 UPI/028616345080/TULIKA SINHA Cr. INR 1,150.00 1,150.00
04:38:52
12/10/2020
136 12/10/2020 IMPS/028612431254/SAKET KUMA/SBIN/XX1833/ Dr. INR 487.20 0.00
12:16:48
12/10/2020
137 12/10/2020 IMPS/028612431238/SAKET KUMA/SBIN/XX1833/emi Dr. INR 5.90 487.20
12:15:47
12/10/2020
138 12/10/2020 IMPS/028612431238/SAKET KUMA/SBIN/XX1833/emi Dr. INR 8,000.00 493.10
12:15:46
12/10/2020
139 12/10/2020 IMPS/028612431067/SAKET KUMA/SBIN/XX1833/for ac Dr. INR 5.90 8,493.10
12:07:21
12/10/2020
140 12/10/2020 IMPS/028612431067/SAKET KUMA/SBIN/XX1833/for ac Dr. INR 10,000.00 8,499.00
12:07:21
12/10/2020
141 12/10/2020 UPI/028609853974/919135191876@PYTM0123456 Dr. INR 10,000.00 18,499.00
12:05:11
12/10/2020
142 12/10/2020 UPI/028609841579/49050100003987@BARB0AGCPAT Dr. INR 10,000.00 28,499.00
12:04:33
12/10/2020
143 12/10/2020 UPI/028609745303/919939072647@PYTM0123456 Dr. INR 10,000.00 38,499.00
11:59:31
12/10/2020
144 12/10/2020 UPI/028649409099/TULIKA SINHA Cr. INR 3,000.00 48,499.00
11:55:03
12/10/2020
145 12/10/2020 UPI/028609379469/00000031536441833@SBIN0005596 Dr. INR 12,000.00 45,499.00
11:38:54
12/10/2020
146 12/10/2020 NEFT-SBIN420286104897-VESTIGE Cr. INR 57,499.00 57,499.00
11:35:13
11/10/2020
147 11/10/2020 UPI/028581973680/SAKET KUMAR Dr. INR 3,500.00 0.00
11:36:38
11/10/2020
148 11/10/2020 UPI/028587845803/SHIRLY PATRICK PHILLIPS Cr. INR 3,500.00 3,500.00
11:35:18
11/10/2020
149 11/10/2020 UPI/028548500131/SAKET KUMAR Dr. INR 1,500.00 0.00
09:39:21
11/10/2020
150 11/10/2020 UPI/028591454196/Mr SAURAV ANAND Cr. INR 1,500.00 1,500.00
09:38:47
10/10/2020
151 10/10/2020 UPI/028447290899/SAKET KUMAR Dr. INR 2,600.00 0.00
02:27:01
10/10/2020
152 10/10/2020 UPI/028467620530/SHIRLY PATRICK PHILLIPS Cr. INR 2,600.00 2,600.00
02:26:21
01/10/2020
153 01/10/2020 UPI/027587922259/SAKET KUMAR Dr. INR 370.00 0.00
08:41:29
01/10/2020
154 01/10/2020 UPI/027566923095/Mr SAURAV ANAND Cr. INR 370.00 370.00
08:40:53
29/09/2020
155 29/09/2020 Dirdb RTN CHG 020620 BAJAJ FIN Dr. INR 2.00 0.00
03:53:56
26/09/2020
156 26/09/2020 Int.:28-06-2020 To 26-09-2020 Cr. INR 2.00 2.00
06:09:30
20/09/2020
157 20/09/2020 UPI/026410169770/instamojo Dr. INR 41.00 0.00
10:39:06
20/09/2020
158 20/09/2020 UPI/026410392202/ASHOK KUMAR Cr. INR 41.00 41.00
10:34:58
14/09/2020
159 14/09/2020 UPI/025854223411/00000031536441833@SBIN0005596 Dr. INR 13.80 0.00
03:01:27
14/09/2020
160 14/09/2020 REF/0911/MUKUT SHREE SERVICESP Cr. INR 13.80 13.80
02:43:42
12/09/2020
161 12/09/2020 UPI/025620823101/00000031536441833@SBIN0005596 Dr. INR 6,623.00 0.00
11:15:56
12/09/2020
162 12/09/2020 UPI/025618373416/20314434218@SBIN0010404 Dr. INR 6,000.00 6,623.00
08:07:30
 11/09/2020
163 11/09/2020 UPI/025514986065/20314434218@SBIN0010404 Dr. INR 5,250.00 12,623.00
08:42:09
11/09/2020 cashnet/PATEL NAGAR PATNA BIHARPATNA
164 11/09/2020 Dr. INR 4,500.00 17,873.00
08:05:23 BRIN
11/09/2020 cashnet/PATEL NAGAR PATNA BIHARPATNA
165 11/09/2020 Dr. INR 10,000.00 22,373.00
08:04:02 BRIN
11/09/2020 VISA-POS/MUKUT SHREE SERVICES PATNA
166 11/09/2020 Dr. INR 1,840.00 32,373.00
06:08:16 IND
11/09/2020
167 11/09/2020 NEFT-SBIN220255925452-VESTIGE Cr. INR 34,213.00 34,213.00
05:36:17
11/09/2020
168 11/09/2020 Dirdb RTN CHG 020620 BAJAJ FIN Dr. INR 75.91 0.00
04:48:11
11/09/2020
169 11/09/2020 Dirdb RTN CHG 020620 BAJAJ FIN Dr. INR 590.00 75.91
04:48:11
11/09/2020
170 11/09/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 394.09 665.91
04:48:10
11/09/2020
171 11/09/2020 IDBI CREDIT CARD 347412 Dr. INR 28,940.00 1,060.00
01:39:53
11/09/2020
172 11/09/2020 UPI/025507292629/SAKET KUMAR Cr. INR 15,000.00 30,000.00
12:49:01
11/09/2020
173 11/09/2020 UPI/025507287899/SAKET KUMAR Cr. INR 15,000.00 15,000.00
12:48:42
10/09/2020
174 10/09/2020 UPI/025466342774/SAKET KUMAR Dr. INR 2.00 0.00
10:32:10
10/09/2020
175 10/09/2020 UPI/025401627292/SAKET KUMAR Cr. INR 1.90 2.00
10:31:10
10/09/2020
176 10/09/2020 UPI/025422014761/SAKET KUMAR Dr. INR 11,286.00 0.10
10:29:54
10/09/2020
177 10/09/2020 UPI/025422940893/SAKET KUMAR Dr. INR 20,000.00 11,286.10
10:27:37
10/09/2020
178 10/09/2020 IMPS/025422465600/SAKET KUMA/SBIN/XX1833/for ne Dr. INR 5.90 31,286.10
10:22:33
10/09/2020
179 10/09/2020 IMPS/025422465600/SAKET KUMA/SBIN/XX1833/for ne Dr. INR 40,000.00 31,292.00
10:22:32
10/09/2020
180 10/09/2020 IMPS/025422465568/SAKET KUMA/SBIN/XX1833/check Dr. INR 100.00 71,292.00
10:19:08
10/09/2020
181 10/09/2020 NEFT-SBIN220254245949-VESTIGE Cr. INR 71,392.00 71,392.00
08:03:56
10/09/2020
182 10/09/2020 UPI/025452941655/SAKET KUMAR Dr. INR 1.00 0.00
01:05:12
10/09/2020
183 10/09/2020 UPI/025413591797/PURUSHOTTAM KUMAR Cr. INR 1.00 1.00
01:04:17
10/09/2020
184 10/09/2020 UPI/025436155263/SAKET KUMAR Dr. INR 150.00 0.00
12:50:09
10/09/2020
185 10/09/2020 UPI/025424344484/INDRAJIT KUMAR Cr. INR 150.00 150.00
12:49:03
07/09/2020
186 07/09/2020 UPI/025155305828/20314434218@SBIN0010404 Dr. INR 6,000.00 0.00
09:43:56
07/09/2020
187 07/09/2020 Ret-UPI/025155283711/20314434218@SBIN0010404 Cr. INR 6,000.00 6,000.00
09:43:27
07/09/2020
188 07/09/2020 UPI/025155283711/20314434218@SBIN0010404 Dr. INR 6,000.00 0.00
09:42:19
07/09/2020
189 07/09/2020 UPI/025155277667/Paytm Cr. INR 6,000.00 6,000.00
09:41:51
07/09/2020
190 07/09/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 41.00 0.00
04:57:52
06/09/2020
191 06/09/2020 UPI/025010823273/AKSHAY KUMAR Cr. INR 41.00 41.00
10:45:09
03/09/2020
192 03/09/2020 UPI/024797654954/919135191876@PYTM0123456 Dr. INR 450.00 0.00
10:06:30
03/09/2020
193 03/09/2020 UPI/024732173881/SHIRLY PATRICK PHILLIPS Cr. INR 450.00 450.00
04:28:43
31/08/2020 VISA-POS/VESTIGE MARKETING PVT PATNA
194 31/08/2020 Dr. INR 3,245.00 0.00
04:15:12 IND
31/08/2020
195 31/08/2020 UPI/024464027875/DEEPAK KUMAR Cr. INR 3,245.00 3,245.00
04:13:44
29/08/2020
196 29/08/2020 UPI/024223570334/49050100003987@BARB0AGCPAT Dr. INR 2,000.00 0.00
05:42:52
29/08/2020
197 29/08/2020 UPI/024232278735/NILESH ANAND Cr. INR 2,000.00 2,000.00
04:32:41
28/08/2020
198 28/08/2020 UPI/024154645876/GITA KUMARI Dr. INR 3,000.00 0.00
06:23:18
28/08/2020
199 28/08/2020 UPI/024117227159/NILESH ANAND Cr. INR 3,000.00 3,000.00
05:30:51
27/08/2020
200 27/08/2020 nfs/INDUSIND BANK LIMITED PATNA BRIN Dr. INR 1,200.00 0.00
07:36:47
27/08/2020
201 27/08/2020 UPI/024038845586/TULIKA SINHA Cr. INR 1,200.00 1,200.00
07:02:46
19/08/2020
202 19/08/2020 UPI/023219647387/SAKET KUMAR Dr. INR 25.00 0.00
07:27:17
19/08/2020
203 19/08/2020 UPI/023276763622/SARSWATI SMART CAFE Dr. INR 6,175.00 25.00
07:26:07
19/08/2020
204 19/08/2020 UPI/023219160891/CHANDANI SINHA Cr. INR 6,200.00 6,200.00
07:25:26
19/08/2020
205 19/08/2020 UPI/023239315045/SAKET KUMAR Dr. INR 1,000.00 0.00
01:30:19
18/08/2020
206 18/08/2020 UPI/023128417234/DEV PRAKASH Cr. INR 1,000.00 1,000.00
02:13:12
17/08/2020
207 17/08/2020 UPI/023024640034/SAKET KUMAR Dr. INR 361.00 0.00
12:23:28
17/08/2020
208 17/08/2020 UPI/023012061619/Mr SAURAV ANAND Cr. INR 361.00 361.00
12:21:02
15/08/2020
209 15/08/2020 UPI/022846479505/49050100003987@BARB0AGCPAT Dr. INR 4,000.00 0.00
07:33:57
15/08/2020
210 15/08/2020 UPI/022857344387/TULIKA SINHA Cr. INR 4,000.00 4,000.00
07:28:59
12/08/2020
211 12/08/2020 UPI/022508740180/00000031536441833@SBIN0005596 Dr. INR 4,400.00 0.00
06:32:28
12/08/2020
212 12/08/2020 UPI/022572506692/TULIKA SINHA Cr. INR 4,400.00 4,400.00
06:31:03
12/08/2020
213 12/08/2020 UPI/022508698006/00000031536441833@SBIN0005596 Dr. INR 1,400.00 0.00
06:29:47
12/08/2020
214 12/08/2020 UPI/022572706297/RUSSELL ANDRE PHILLIPS Cr. INR 900.00 1,400.00
06:07:30
12/08/2020
215 12/08/2020 UPI/022516171787/Saurabh Mishra Cr. INR 500.00 500.00
04:17:42
11/08/2020
216 11/08/2020 VISA-POS/SBPDCLRAPD MUMBAI IN Dr. INR 3,043.00 0.00
05:39:36
11/08/2020
217 11/08/2020 UPI/022417881249/TULIKA SINHA Cr. INR 3,043.00 3,043.00
05:37:52
11/08/2020
218 11/08/2020 UPI/022428513843/SAKET KUMAR Dr. INR 5,245.00 0.00
10:37:33
 11/08/2020
219 11/08/2020 UPI/022421757751/SAKET KUMAR Dr. INR 10,000.00 5,245.00
10:37:27
10/08/2020
220 10/08/2020 UPI/022338350179/SAKET KUMAR Dr. INR 10,000.00 15,245.00
07:32:33
10/08/2020
221 10/08/2020 UPI/022383363939/49050100003987@BARB0AGCPAT Dr. INR 20,000.00 25,245.00
07:23:02
10/08/2020
222 10/08/2020 UPI/022338883417/SAKET KUMAR Dr. INR 20,000.00 45,245.00
07:21:54
10/08/2020
223 10/08/2020 NEFT-SBIN520223036295-VESTIGE Cr. INR 65,245.00 65,245.00
07:04:37
09/08/2020
224 09/08/2020 UPI/022269686974/99980107760980@FDRL0001388 Dr. INR 2,500.00 0.00
06:33:33
09/08/2020
225 09/08/2020 UPI/022254764368/CHANDANI SINHA Cr. INR 2,500.00 2,500.00
06:31:57
08/08/2020
226 08/08/2020 UPI/022156146903/SAKET KUMAR Dr. INR 1,000.00 0.00
02:09:09
08/08/2020
227 08/08/2020 UPI/022156529683/DEVENDRA PRASAD KUSHWAHA Cr. INR 1,000.00 1,000.00
02:02:55
07/08/2020
228 07/08/2020 UPI/022054668611/SAKET KUMAR Dr. INR 1,000.00 0.00
06:19:03
07/08/2020
229 07/08/2020 UPI/022068027454/SUNILKUMAR M GUPTA Cr. INR 1,000.00 1,000.00
05:52:19
06/08/2020
230 06/08/2020 UPI/021925686768/49050100003987@BARB0AGCPAT Dr. INR 2,000.00 0.00
10:00:33
06/08/2020
231 06/08/2020 UPI/021927465063/SUNILKUMAR M GUPTA Cr. INR 2,000.00 2,000.00
09:58:14
04/08/2020
232 04/08/2020 UPI/021700966043/919135191876@PYTM0123456 Dr. INR 731.00 0.00
09:43:32
04/08/2020
233 04/08/2020 UPI/021718182981/PAUL NEWMAN GODFREY Cr. INR 731.00 731.00
09:42:55
03/08/2020
234 03/08/2020 UPI/021620630166/SAKET KUMAR Dr. INR 52.00 0.00
10:23:11
03/08/2020
235 03/08/2020 UPI/021610928208/Mr SAURAV ANAND Cr. INR 52.00 52.00
10:22:32
01/08/2020
236 01/08/2020 UPI/021419464750/SAKET KUMAR Dr. INR 5,000.00 0.00
07:11:41
01/08/2020
237 01/08/2020 UPI/021457961822/TULIKA SINHA Cr. INR 2,000.00 5,000.00
07:07:59
01/08/2020
238 01/08/2020 UPI/021454734446/TULIKA SINHA Cr. INR 3,000.00 3,000.00
06:51:07
31/07/2020
239 31/07/2020 UPI/021360076294/30738658855@SBIN0003115 Dr. INR 4,000.00 0.00
08:53:11
31/07/2020
240 31/07/2020 UPI/021340771021/DEEPAK KUMAR Cr. INR 4,000.00 4,000.00
08:48:59
31/07/2020
241 31/07/2020 UPI/021357016799/30738658855@SBIN0003115 Dr. INR 2,000.00 0.00
05:58:16
31/07/2020
242 31/07/2020 UPI/021351687091/CHANDNI Cr. INR 2,000.00 2,000.00
05:57:34
29/07/2020
243 29/07/2020 UPI/021134882667/919939072647@PYTM0123456 Dr. INR 1,500.00 0.00
08:32:16
29/07/2020
244 29/07/2020 UPI/021180682996/Mr SAURAV ANAND Cr. INR 1,500.00 1,500.00
08:30:01
29/07/2020
245 29/07/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 22.00 0.00
03:20:42
28/07/2020
246 28/07/2020 VISA-POS/ADVIK FORD PATNA IN Dr. INR 1,665.00 22.00
05:24:20
28/07/2020
247 28/07/2020 UPI/021019170005/Paytm Dr. INR 1,500.00 1,687.00
03:16:28
28/07/2020
248 28/07/2020 UPI/021015339279/AJAY KUMAR YADAV Cr. INR 3,187.00 3,187.00
03:14:55
27/07/2020
249 27/07/2020 UPI/020948491955/SAKET KUMAR Dr. INR 7,680.00 0.00
12:38:02
27/07/2020
250 27/07/2020 UPI/020948663918/AJAY KUMAR YADAV Cr. INR 7,680.00 7,680.00
12:32:03
25/07/2020
251 25/07/2020 UPI/020742280554/KRISHNA KUMAR Dr. INR 6,400.00 0.00
02:48:41
25/07/2020
252 25/07/2020 UPI/020728262806/AJAY KUMAR YADAV Cr. INR 6,400.00 6,400.00
02:46:56
21/07/2020
253 21/07/2020 UPI/020344878776/919135191876@PYTM0123456 Dr. INR 2,100.00 0.00
07:41:46
21/07/2020
254 21/07/2020 UPI/020319657838/TULIKA SINHA Cr. INR 2,100.00 2,100.00
07:40:25
20/07/2020
255 20/07/2020 UPI/020232967999/919135191876@PYTM0123456 Dr. INR 1,500.00 0.00
07:07:10
20/07/2020
256 20/07/2020 UPI/020276763135/SHIRLY PATRICK PHILLIPS Cr. INR 1,500.00 1,500.00
07:06:22
20/07/2020
257 20/07/2020 UPI/020232920784/49050100003987@BARB0AGCPAT Dr. INR 2,965.00 0.00
07:04:17
20/07/2020
258 20/07/2020 UPI/020257977290/PAUL NEWMAN GODFREY Cr. INR 2,965.00 2,965.00
07:02:37
15/07/2020
259 15/07/2020 UPI/019776026278/919135191876@PYTM0123456 Dr. INR 1,281.00 0.00
03:27:14
15/07/2020
260 15/07/2020 UPI/019745739751/AJAY KUMAR YADAV Cr. INR 1,280.00 1,281.00
03:25:43
15/07/2020
261 15/07/2020 UPI/019760355445/AJAY KUMAR YADAV Cr. INR 1.00 1.00
03:25:06
11/07/2020
262 11/07/2020 nfs/A G COLONY PATNA PATNA BRIN Dr. INR 7,000.00 0.00
12:57:24
11/07/2020
263 11/07/2020 nfs/A G COLONY PATNA PATNA BRIN Dr. INR 10,000.00 7,000.00
12:55:40
11/07/2020
264 11/07/2020 UPI/019328952569/SAKET KUMAR Cr. INR 17,000.00 17,000.00
12:51:36
10/07/2020
265 10/07/2020 UPI/019223626038/919135191876@PYTM0123456 Dr. INR 669.00 0.00
09:03:41
10/07/2020
266 10/07/2020 UPI/019223620785/49050100003987@BARB0AGCPAT Dr. INR 20,000.00 669.00
09:03:15
10/07/2020
267 10/07/2020 UPI/019223613569/00000031536441833@SBIN0005596 Dr. INR 20,000.00 20,669.00
09:02:40
10/07/2020
268 10/07/2020 NEFT-SBIN420192071167-VESTIGE Cr. INR 40,669.00 40,669.00
08:02:38
10/07/2020
269 10/07/2020 UPI/019222739103/919135191876@PYTM0123456 Dr. INR 10.00 0.00
08:02:28
10/07/2020
270 10/07/2020 UPI/019222731647/SAKET KUMAR Cr. INR 10.00 10.00
08:02:02
02/07/2020
271 02/07/2020 UPI/018425807694/00000031536441833@SBIN0005596 Dr. INR 74.00 0.00
09:55:09
02/07/2020
272 02/07/2020 Direct Debit -BAJAJ FINANCE LT Dr. INR 26.00 74.00
09:50:34
01/07/2020
273 01/07/2020 UPI/018372986099/Mr SAURAV ANAND Cr. INR 100.00 100.00
06:13:42
01/07/2020
274 01/07/2020 UPI/018315502184/00000031536441833@SBIN0005596 Dr. INR 87.00 0.00
11:54:07
 27/06/2020
275 27/06/2020 UPI/017988379462/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 87.00
10:43:48
27/06/2020
276 27/06/2020 Int.:29-03-2020 To 27-06-2020 Cr. INR 37.00 37.00
02:13:12
25/06/2020
277 25/06/2020 UPI/017750846659/1020104000063355@IBKL0001020 Dr. INR 230.00 0.00
02:32:36
25/06/2020
278 25/06/2020 UPI/017750845188/SAKET KUMAR Cr. INR 30.00 230.00
02:32:33
25/06/2020
279 25/06/2020 UPI/017700717929/TULIKA SINHA Cr. INR 100.00 200.00
12:35:43
24/06/2020
280 24/06/2020 UPI/017663734509/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 100.00
09:48:18
24/06/2020
281 24/06/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 1.00 0.00
03:03:02
24/06/2020
282 24/06/2020 UPI/017611888822/DEV PRAKASH Cr. INR 1.00 1.00
11:43:38
23/06/2020
283 23/06/2020 UPI/017588256418/SAKET KUMAR Dr. INR 100.00 0.00
10:15:55
23/06/2020
284 23/06/2020 UPI/017521355244/Mr SURENDRA PRASAD Cr. INR 100.00 100.00
09:46:09
23/06/2020
285 23/06/2020 UPI/017518597530/SAKET KUMAR Dr. INR 60.00 0.00
09:20:08
23/06/2020
286 23/06/2020 UPI/017500605438/Mr SAURAV ANAND Cr. INR 50.00 60.00
12:42:20
23/06/2020
287 23/06/2020 UPI/017500864347/Mr SAURAV ANAND Dr. INR 55.00 10.00
12:19:26
23/06/2020
288 23/06/2020 UPI/017500356585/RUSSELL ANDRE PHILLIPS Dr. INR 135.00 65.00
12:19:03
23/06/2020
289 23/06/2020 UPI/017500333853/TULIKA SINHA Cr. INR 100.00 200.00
12:09:17
22/06/2020
290 22/06/2020 UPI/017444480500/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 100.00
10:55:06
21/06/2020
291 21/06/2020 UPI/017300374115/SAKET KUMAR Dr. INR 500.00 0.00
12:22:56
21/06/2020
292 21/06/2020 UPI/017300256893/TULIKA SINHA Cr. INR 500.00 500.00
12:21:29
17/06/2020
293 17/06/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 92.40 0.00
02:27:08
17/06/2020
294 17/06/2020 ANNUAL_CARDFEE_432090******886 Dr. INR 7.60 92.40
12:18:29
16/06/2020
295 16/06/2020 UPI/016866835560/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 100.00
10:48:24
16/06/2020
296 16/06/2020 UPI/016888005711/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 50.00
10:38:34
14/06/2020
297 14/06/2020 UPI/016600307202/SAKET KUMAR Dr. INR 300.00 0.00
02:44:28
14/06/2020
298 14/06/2020 UPI/016600300318/TULIKA SINHA Cr. INR 100.00 300.00
02:44:18
13/06/2020
299 13/06/2020 UPI/016569707206/Mr SAURAV ANAND Cr. INR 50.00 200.00
11:19:59
13/06/2020
300 13/06/2020 UPI/016544762660/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 150.00
10:36:31
13/06/2020
301 13/06/2020 UPI/016588871019/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 100.00
10:32:13
13/06/2020
302 13/06/2020 UPI/016534808924/919135191876@PYTM0123456 Dr. INR 1,500.00 0.00
05:19:59
13/06/2020
303 13/06/2020 UPI/016534789827/Paytm Cr. INR 1,500.00 1,500.00
05:18:16
12/06/2020
304 12/06/2020 UPI/016424920990/00000031536441833@SBIN0005596 Dr. INR 1,000.00 0.00
05:53:16
12/06/2020
305 12/06/2020 UPI/016417500640/Saurabh Mishra Cr. INR 1,000.00 1,000.00
05:47:54
11/06/2020
306 11/06/2020 ANNUAL_CARDFEE_432090******886 Dr. INR 100.00 0.00
02:12:54
11/06/2020
307 11/06/2020 UPI/016300174636/TULIKA SINHA Cr. INR 100.00 100.00
12:28:30
11/06/2020
308 11/06/2020 UPI/016308573150/919135191876@PYTM0123456 Dr. INR 8,355.00 0.00
12:24:04
11/06/2020
309 11/06/2020 UPI/016300096855/SAKET KUMAR Dr. INR 20,000.00 8,355.00
12:19:59
10/06/2020
310 10/06/2020 UPI/016269697877/PAUL NEWMAN GODFREY Cr. INR 1,100.00 28,355.00
11:50:42
10/06/2020
311 10/06/2020 UPI/016260455049/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 27,255.00
08:36:37
10/06/2020
312 10/06/2020 UPI/016280090820/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 27,155.00
08:34:45
10/06/2020
313 10/06/2020 UPI/016276000527/SAKET KUMAR Dr. INR 25,000.00 27,105.00
07:27:22
10/06/2020
314 10/06/2020 UPI/016276797120/SAKET KUMAR Dr. INR 20,000.00 52,105.00
07:26:50
10/06/2020
315 10/06/2020 NEFT-SBIN120162446506-VESTIGE Cr. INR 72,105.00 72,105.00
07:09:11
08/06/2020
316 08/06/2020 UPI/016078290834/00000031536441833@SBIN0005596 Dr. INR 440.00 0.00
07:39:26
07/06/2020
317 07/06/2020 UPI/015946364782/PAUL NEWMAN GODFREY Cr. INR 40.00 440.00
11:33:49
07/06/2020
318 07/06/2020 UPI/015966428385/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 400.00
10:14:51
07/06/2020
319 07/06/2020 UPI/015922692690/RUSSELL ANDRE PHILLIPS Cr. INR 200.00 350.00
10:14:07
07/06/2020
320 07/06/2020 UPI/015963066276/Mr SAURAV ANAND Cr. INR 100.00 150.00
09:54:40
07/06/2020
321 07/06/2020 UPI/015942734646/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 50.00
09:19:11
07/06/2020
322 07/06/2020 UPI/015976037562/00000031536441833@SBIN0005596 Dr. INR 1,000.00 0.00
08:25:50
07/06/2020
323 07/06/2020 UPI/015976033716/Paytm Cr. INR 1,000.00 1,000.00
08:25:30
06/06/2020
324 06/06/2020 UPI/015863969367/00000031536441833@SBIN0005596 Dr. INR 5,836.00 0.00
05:54:44
06/06/2020
325 06/06/2020 UPI/015817906039/TULIKA SINHA Cr. INR 5,836.00 5,836.00
05:52:35
06/06/2020
326 06/06/2020 UPI/015859866541/00000031536441833@SBIN0005596 Dr. INR 46.30 0.00
11:19:38
06/06/2020
327 06/06/2020 SMS_CHARGE_FOR_OCT19_TO_DEC19 Dr. INR 17.70 46.30
10:36:34
05/06/2020
328 05/06/2020 UPI/015792483387/Mr SAURAV ANAND Dr. INR 102.00 64.00
11:56:44
05/06/2020
329 05/06/2020 UPI/015792529513/RUSSELL ANDRE PHILLIPS Dr. INR 102.00 166.00
11:56:23
05/06/2020
330 05/06/2020 UPI/015769876976/SHIRLY PATRICK PHILLIPS Dr. INR 42.00 268.00
11:55:24
 05/06/2020
331 05/06/2020 UPI/015746502552/TULIKA SINHA Cr. INR 150.00 310.00
11:54:40
05/06/2020
332 05/06/2020 UPI/015766141047/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 160.00
10:19:35
05/06/2020
333 05/06/2020 UPI/015744057266/SHIRLY PATRICK PHILLIPS Cr. INR 60.00 60.00
10:14:27
05/06/2020
334 05/06/2020 ANNUAL_CARDFEE_432090******886 Dr. INR 80.00 0.00
11:36:46
04/06/2020
335 04/06/2020 UPI/015684958120/RUSSELL ANDRE PHILLIPS Cr. INR 80.00 80.00
09:28:35
04/06/2020
336 04/06/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 2,405.00 0.00
05:13:21
04/06/2020
337 04/06/2020 UPI/015668370558/Mrs MANJU KUMARI Cr. INR 2,405.00 2,405.00
05:11:25
04/06/2020
338 04/06/2020 UPI/015638706285/00000031536441833@SBIN0005596 Dr. INR 850.00 0.00
09:56:19
04/06/2020
339 04/06/2020 UPI/015600131694/Mr SAURAV ANAND Dr. INR 120.00 850.00
12:29:13
04/06/2020
340 04/06/2020 UPI/015600855264/SHIRLY PATRICK PHILLIPS Dr. INR 60.00 970.00
12:28:52
04/06/2020
341 04/06/2020 UPI/015600967587/RUSSELL ANDRE PHILLIPS Dr. INR 70.00 1,030.00
12:28:24
03/06/2020
342 03/06/2020 UPI/015566452116/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 1,100.00
10:54:58
03/06/2020
343 03/06/2020 UPI/015522794266/PAUL NEWMAN GODFREY Cr. INR 800.00 1,000.00
10:49:52
03/06/2020
344 03/06/2020 UPI/015544399353/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 200.00
10:49:32
03/06/2020
345 03/06/2020 UPI/015557948649/RUSSELL ANDRE PHILLIPS Cr. INR 150.00 150.00
07:32:38
03/06/2020
346 03/06/2020 UPI/015531560240/VestigeF47 Dr. INR 2,000.00 0.00
02:59:16
03/06/2020
347 03/06/2020 UPI/015531447847/SACHCHIDANAND JHA Cr. INR 2,000.00 2,000.00
02:46:01
03/06/2020
348 03/06/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 2,000.00 0.00
02:34:48
03/06/2020
349 03/06/2020 UPI/015531126483/PURUSHOTTAM . KUMAR Cr. INR 2,000.00 2,000.00
02:10:01
02/06/2020
350 02/06/2020 UPI/015417724948/00000031536441833@SBIN0005596 Dr. INR 300.00 0.00
09:17:12
02/06/2020
351 02/06/2020 UPI/015400406212/TULIKA SINHA Cr. INR 150.00 300.00
12:18:33
01/06/2020
352 01/06/2020 UPI/015366940003/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 150.00
10:32:15
01/06/2020
353 01/06/2020 UPI/015388745802/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 50.00
10:24:29
01/06/2020
354 01/06/2020 ANNUAL_CARDFEE_432090******886 Dr. INR 72.00 0.00
10:24:50
01/06/2020
355 01/06/2020 UPI/015340542363/RUSSELL ANDRE PHILLIPS Dr. INR 100.00 72.00
10:09:14
01/06/2020
356 01/06/2020 UPI/015307511182/1020104000063355@IBKL0001020 Dr. INR 121.00 172.00
10:08:04
01/06/2020
357 01/06/2020 UPI/015310787481/Anurag Ravi Dr. INR 36.00 293.00
10:06:49
01/06/2020
358 01/06/2020 UPI/015320587108/RUSSELL ANDRE PHILLIPS Dr. INR 115.00 329.00
10:05:56
01/06/2020
359 01/06/2020 UPI/015330323347/SHIRLY PATRICK PHILLIPS Dr. INR 30.00 444.00
10:05:29
01/06/2020
360 01/06/2020 UPI/015310660526/Mr SAURAV ANAND Dr. INR 76.00 474.00
10:04:53
01/06/2020
361 01/06/2020 UPI/015300632109/PAUL NEWMAN GODFREY Cr. INR 350.00 550.00
12:21:10
31/05/2020
362 31/05/2020 UPI/015288946134/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 200.00
10:37:02
31/05/2020
363 31/05/2020 UPI/015257675596/RUSSELL ANDRE PHILLIPS Cr. INR 150.00 150.00
07:54:00
31/05/2020
364 31/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 10,000.00 0.00
04:49:12
31/05/2020
365 31/05/2020 UPI/015216688596/RAJ KUMAR RAJAN Cr. INR 10,000.00 10,000.00
04:44:46
31/05/2020
366 31/05/2020 UPI/015296899305/00000031536441833@SBIN0005596 Dr. INR 900.00 0.00
09:29:07
30/05/2020
367 30/05/2020 UPI/015123419882/PAUL NEWMAN GODFREY Cr. INR 700.00 900.00
11:54:10
30/05/2020
368 30/05/2020 UPI/015188758050/TULIKA SINHA Cr. INR 50.00 200.00
10:58:14
30/05/2020
369 30/05/2020 UPI/015188573585/SHIRLY PATRICK PHILLIPS Cr. INR 50.00 150.00
10:33:14
30/05/2020
370 30/05/2020 UPI/015144910840/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 100.00
10:08:21
30/05/2020
371 30/05/2020 UPI/015188386599/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 50.00
10:06:51
30/05/2020
372 30/05/2020 UPI/015109435118/ANKIT SINHA Dr. INR 35.00 0.00
09:16:33
30/05/2020
373 30/05/2020 UPI/015118180744/SHIRLY PATRICK PHILLIPS Dr. INR 85.00 35.00
09:15:12
30/05/2020
374 30/05/2020 UPI/015118063099/RUSSELL ANDRE PHILLIPS Dr. INR 80.00 120.00
09:14:01
29/05/2020
375 29/05/2020 UPI/015046190223/TULIKA SINHA Cr. INR 50.00 200.00
11:08:35
29/05/2020
376 29/05/2020 UPI/015063936590/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 150.00
09:28:26
29/05/2020
377 29/05/2020 UPI/015063587055/RUSSELL ANDRE PHILLIPS Cr. INR 50.00 100.00
09:23:47
29/05/2020
378 29/05/2020 UPI/015040134896/ANKIT SINHA Cr. INR 50.00 50.00
08:43:46
28/05/2020
379 28/05/2020 UPI/014976185276/00000031536441833@SBIN0005596 Dr. INR 360.00 0.00
08:36:17
28/05/2020
380 28/05/2020 UPI/014938711404/SAKET KUMAR Dr. INR 18,152.00 360.00
07:57:27
28/05/2020
381 28/05/2020 UPI/014919651146/SAKET KUMAR Dr. INR 20,000.00 18,512.00
07:56:40
28/05/2020
382 28/05/2020 UPI/014975795734/KARAN BHUSHAN SINGH Cr. INR 15,000.00 38,512.00
07:54:45
28/05/2020
383 28/05/2020 UPI/014975449430/Mr. KARAN BHUSHAN SINGH Cr. INR 3,500.00 23,512.00
07:22:55
28/05/2020
384 28/05/2020 UPI/014975405574/KARAN BHUSHAN SINGH Cr. INR 20,000.00 20,012.00
07:18:59
28/05/2020
385 28/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 3,988.00 12.00
04:00:44
28/05/2020
386 28/05/2020 UPI/014973421241/SAKET KUMAR Cr. INR 4,000.00 4,000.00
04:00:20
 28/05/2020
387 28/05/2020 UPI/014915235896/RAMESH PRASAD Dr. INR 1,301.00 0.00
03:40:50
28/05/2020
388 28/05/2020 UPI/014915799459/SANJU KUMARI Cr. INR 1,300.00 1,301.00
03:04:02
28/05/2020
389 28/05/2020 UPI/014942980868/SANJU KUMARI Cr. INR 1.00 1.00
02:59:56
28/05/2020
390 28/05/2020 VISA-POS/VESTIGE BESTDEALS PATNA IN Dr. INR 2,000.00 0.00
02:52:28
28/05/2020
391 28/05/2020 UPI/014972002549/SACHCHIDANAND JHA Cr. INR 2,000.00 2,000.00
01:06:07
27/05/2020
392 27/05/2020 UPI/014863820157/00000031536441833@SBIN0005596 Dr. INR 8,000.00 0.00
02:00:52
27/05/2020
393 27/05/2020 UPI/014863817390/00000031536441833@SBIN0005596 Dr. INR 20,000.00 8,000.00
02:00:34
27/05/2020
394 27/05/2020 UPI/014863816098/Mr. KARAN BHUSHAN SINGH Cr. INR 8,000.00 28,000.00
02:00:26
27/05/2020
395 27/05/2020 UPI/014863807709/Mr. KARAN BHUSHAN SINGH Cr. INR 20,000.00 20,000.00
01:59:32
27/05/2020
396 27/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 9,500.00 0.00
01:04:11
27/05/2020
397 27/05/2020 UPI/014863279954/PURUSHOTTAM KUMAR Cr. INR 9,500.00 9,500.00
01:02:07
27/05/2020
398 27/05/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 0.51 0.00
12:03:37
26/05/2020
399 26/05/2020 UPI/014746867466/SAKET KUMAR Dr. INR 57.00 0.51
11:49:47
26/05/2020
400 26/05/2020 UPI/014746310107/SHIRLY PATRICK PHILLIPS Cr. INR 10.00 57.51
11:48:19
26/05/2020
401 26/05/2020 UPI/014769067531/RUSSELL ANDRE PHILLIPS Cr. INR 10.00 47.51
11:47:28
26/05/2020
402 26/05/2020 UPI/014746587484/Mr SAURAV ANAND Dr. INR 70.00 37.51
11:44:50
26/05/2020
403 26/05/2020 UPI/014746808344/RUSSELL ANDRE PHILLIPS Dr. INR 92.50 107.51
11:42:49
26/05/2020
404 26/05/2020 UPI/014766400681/TULIKA SINHA Cr. INR 50.00 200.01
10:28:48
26/05/2020
405 26/05/2020 UPI/014788699433/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 150.01
10:22:39
26/05/2020
406 26/05/2020 UPI/014759280160/CHANDANI SINHA Cr. INR 50.00 50.01
10:17:06
26/05/2020
407 26/05/2020 UPI/014755509343/1020104000063355@IBKL0001020 Dr. INR 2,000.00 0.01
03:00:50
26/05/2020
408 26/05/2020 UPI/014755506025/Paytm Cr. INR 2,000.01 2,000.01
03:00:22
26/05/2020
409 26/05/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 37.00 0.00
12:13:05
26/05/2020
410 26/05/2020 UPI/014700338769/SHIRLY PATRICK PHILLIPS Dr. INR 25.00 37.00
12:20:30
26/05/2020
411 26/05/2020 UPI/014750996423/1020104000063355@IBKL0001020 Dr. INR 110.00 62.00
12:14:25
26/05/2020
412 26/05/2020 UPI/014700552143/Mr SAURAV ANAND Dr. INR 80.00 172.00
12:09:04
25/05/2020
413 25/05/2020 UPI/014622568560/TULIKA SINHA Cr. INR 50.00 252.00
10:53:55
25/05/2020
414 25/05/2020 UPI/014666633343/RUSSELL ANDRE PHILLIPS Cr. INR 100.00 202.00
10:47:33
25/05/2020
415 25/05/2020 UPI/014666576425/Mr SAURAV ANAND Cr. INR 100.00 102.00
10:29:49
24/05/2020
416 24/05/2020 UPI/014538668500/00000031536441833@SBIN0005596 Dr. INR 637.00 2.00
02:57:08
24/05/2020
417 24/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 3,072.00 639.00
01:58:21
24/05/2020
418 24/05/2020 UPI/014513669949/TULIKA SINHA Cr. INR 610.00 3,711.00
01:54:35
24/05/2020
419 24/05/2020 UPI/014538121595/SAKET KUMAR Cr. INR 20.00 3,101.00
01:35:45
24/05/2020
420 24/05/2020 UPI/014513444335/TULIKA SINHA Cr. INR 3,081.00 3,081.00
01:18:00
23/05/2020
421 23/05/2020 UPI/014419788726/PAUL NEWMAN GODFREY Dr. INR 150.00 0.00
07:25:10
23/05/2020
422 23/05/2020 UPI/014419761102/RAJESH GOPAL Cr. INR 150.00 150.00
07:14:47
22/05/2020
423 22/05/2020 UPI/014325038309/00000031536441833@SBIN0005596 Dr. INR 600.00 0.00
11:28:04
22/05/2020
424 22/05/2020 UPI/014346848042/PAUL NEWMAN GODFREY Cr. INR 600.00 600.00
11:17:43
21/05/2020
425 21/05/2020 UPI/014215917125/Paytm Dr. INR 100.00 0.00
11:06:16
21/05/2020
426 21/05/2020 UPI/014288407978/PAUL NEWMAN GODFREY Cr. INR 100.00 100.00
10:46:57
21/05/2020
427 21/05/2020 VISA-POS/VESTIGE BESTDEALS PATNA IN Dr. INR 2,000.00 0.00
03:52:52
21/05/2020
428 21/05/2020 UPI/014212196577/KUNAL KUMAR Cr. INR 2,000.00 2,000.00
03:43:55
18/05/2020
429 18/05/2020 Dirdb RTN CHG 160520 BAJAJ FIN Dr. INR 2.00 0.00
12:49:17
17/05/2020
430 17/05/2020 VISA-POS/VESTIGE BESTDEALS PATNA IN Dr. INR 2,079.00 2.00
04:15:38
17/05/2020
431 17/05/2020 UPI/013848634310/SHIRLY PATRICK PHILLIPS Cr. INR 2,079.00 2,081.00
04:14:45
17/05/2020
432 17/05/2020 UPI/013815643054/SHIRLY PATRICK PHILLIPS Cr. INR 1.00 2.00
03:19:20
17/05/2020
433 17/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 3,865.00 1.00
02:06:32
17/05/2020
434 17/05/2020 UPI/013814212673/SHATRUDHAN KUMAR Cr. INR 3,865.00 3,866.00
02:05:17
17/05/2020
435 17/05/2020 UPI/013842347063/SHATRUDHAN KUMAR Cr. INR 1.00 1.00
02:04:52
16/05/2020
436 16/05/2020 UPI/013771909722/00000031536441833@SBIN0005596 Dr. INR 7,000.00 0.00
09:15:53
16/05/2020 UPI/013784837645/MUNNA KUMAR SO
437 16/05/2020 Cr. INR 7,000.00 7,000.00
09:15:01 KAUSHLENDRA
15/05/2020
438 15/05/2020 UPI/013658726721/00000031536441833@SBIN0005596 Dr. INR 752.89 0.00
01:09:03
15/05/2020
439 15/05/2020 UPI/013658719443/00000031536441833@SBIN0005596 Dr. INR 13,000.00 752.89
01:08:14
14/05/2020
440 14/05/2020 VISA-POS/VESTIGE BESTDEALS PATNA IN Dr. INR 529.00 13,752.89
03:19:25
13/05/2020
441 13/05/2020 VISA-POS/VESTIGE MARKETING PVT PATNA IN Dr. INR 21,000.00 14,281.89
03:14:58
13/05/2020
442 13/05/2020 UPI/013441895743/KARAN BHUSHAN SINGH Cr. INR 2,958.00 35,281.89
02:31:31
 12/05/2020
443 12/05/2020 UPI/013335138009/30738658855@SBIN0003115 Dr. INR 7,017.00 32,323.89
06:53:30
12/05/2020
444 12/05/2020 UPI/013331746627/20314434218@SBIN0010404 Dr. INR 5,250.00 39,340.89
01:37:48
12/05/2020
445 12/05/2020 Dirdb RTN CHG 110520 BAJAJ FIN Dr. INR 590.00 44,590.89
12:04:03
12/05/2020
446 12/05/2020 Dirdb RTN CHG 060520 BAJAJ FIN Dr. INR 590.00 45,180.89
12:04:02
12/05/2020
447 12/05/2020 Dirdb RTN CHG 050520 BAJAJ FIN Dr. INR 590.00 45,770.89
12:04:02
12/05/2020
448 12/05/2020 Dirdb RTN CHG 050520 BAJAJ FIN Dr. INR 590.00 46,360.89
12:04:02
12/05/2020
449 12/05/2020 Dirdb RTN CHG 050520 BAJAJ FIN Dr. INR 590.00 46,950.89
12:04:02
12/05/2020
450 12/05/2020 Dirdb RTN CHG 040520 BAJAJ FIN Dr. INR 590.00 47,540.89
12:04:02
12/05/2020
451 12/05/2020 Dirdb RTN CHG 040520 BAJAJ FIN Dr. INR 590.00 48,130.89
12:04:02
12/05/2020
452 12/05/2020 Dirdb RTN CHG 040520 BAJAJ FIN Dr. INR 590.00 48,720.89
12:04:01
12/05/2020
453 12/05/2020 Dirdb RTN CHG 040520 BAJAJ FIN Dr. INR 590.00 49,310.89
12:04:01
12/05/2020
454 12/05/2020 Dirdb RTN CHG 020520 BAJAJ FIN Dr. INR 590.00 49,900.89
12:04:01
12/05/2020
455 12/05/2020 Dirdb RTN CHG 020520 BAJAJ FIN Dr. INR 589.11 50,490.89
12:04:01
11/05/2020
456 11/05/2020 NEFT-1985195798-ABHIJIT RISHAB Cr. INR 3,010.00 51,080.00
10:21:16
11/05/2020
457 11/05/2020 UPI/013224900648/SACHCHIDANAND JHA Cr. INR 5,000.00 48,070.00
07:40:03
11/05/2020
458 11/05/2020 NEFT-SBIN520132490497-VESTIGE Cr. INR 43,070.00 43,070.00
01:05:07
06/05/2020
459 06/05/2020 UPI/012782623292/00000031536441833@SBIN0005596 Dr. INR 1,500.00 0.00
06:23:05
06/05/2020
460 06/05/2020 UPI/012782600964/SACHCHIDANAND JHA Cr. INR 1,500.00 1,500.00
06:20:50
05/05/2020
461 05/05/2020 UPI/012674353478/00000031536441833@SBIN0005596 Dr. INR 1,400.00 0.00
07:03:45
05/05/2020
462 05/05/2020 UPI/012617547203/TULIKA SINHA Cr. INR 1,000.00 1,400.00
05:50:49
05/05/2020
463 05/05/2020 UPI/012672388682/RANJEET KUMAR Cr. INR 400.00 400.00
03:10:33
02/05/2020
464 02/05/2020 UPI/012346760095/00000031536441833@SBIN0005596 Dr. INR 3,670.00 0.00
03:08:01
02/05/2020
465 02/05/2020 UPI/012346755509/PURUSHOTTAM KUMAR Cr. INR 3,670.00 3,670.00
03:07:20
02/05/2020
466 02/05/2020 Dirdb RTN CHG 020520 BAJAJ FIN Dr. INR 0.89 0.00
01:15:32
01/05/2020
467 01/05/2020 UPI/012239201954/00000031536441833@SBIN0005596 Dr. INR 3,241.00 0.89
05:21:14
30/04/2020
468 30/04/2020 UPI/012132831423/Paytm Mobile Bill Payment Dr. INR 149.00 3,241.89
09:00:54
30/04/2020
469 30/04/2020 UPI/012132656955/Paytm Mobile Bill Payment Dr. INR 149.00 3,390.89
08:38:07
30/04/2020
470 30/04/2020 UPI/012140963898/SHANKAR KUMAR Cr. INR 3,400.00 3,539.89
10:21:34
29/04/2020
471 29/04/2020 UPI/012018319499/SAPNA KUMARI Dr. INR 2,800.00 139.89
06:38:35
29/04/2020
472 29/04/2020 UPI/012023189544/PURUSHOTTAM KUMAR Cr. INR 2,800.00 2,939.89
05:56:48
29/04/2020
473 29/04/2020 UPI/012021236147/Paytm Mobile Bill Payment Dr. INR 410.00 139.89
12:59:18
28/04/2020
474 28/04/2020 UPI/011914185073/PURUSHOTTAM KUMAR Cr. INR 300.00 549.89
02:02:01
22/04/2020
475 22/04/2020 UPI/011310916239/SUBODH KUMAR Dr. INR 399.00 249.89
10:21:35
22/04/2020
476 22/04/2020 UPI/011310894287/SUBODH KUMAR Dr. INR 1.00 648.89
10:20:10
21/04/2020
477 21/04/2020 TRF TO IDBI CREDIT CARD 250065 Dr. INR 12,000.00 649.89
01:15:58
21/04/2020
478 21/04/2020 UPI/011260026106/SAKET KUMAR Cr. INR 2,500.00 12,649.89
12:20:19
20/04/2020
479 20/04/2020 UPI/011140495187/TULIKA SINHA Cr. INR 10,100.00 10,149.89
08:03:32
19/04/2020 UPI/011042753621/Miss MINTI DO OMPRAKASH
480 19/04/2020 Dr. INR 703.00 49.89
09:54:36 SINGH
19/04/2020
481 19/04/2020 UPI/011046714317/00000031536441833@SBIN0005596 Dr. INR 17,000.00 752.89
07:01:15
17/04/2020
482 17/04/2020 nfs/SBI PATEL NAGAR PATNA BRIN Dr. INR 1,000.00 17,752.89
05:08:45
15/04/2020
483 15/04/2020 UPI/010618073361/olamoney1 Dr. INR 642.00 18,752.89
06:34:35
15/04/2020
484 15/04/2020 Direct Debit -BAJAJ FINANCE LT Dr. INR 1,399.00 19,394.89
12:01:40
13/04/2020
485 13/04/2020 Dirdb RTN CHG 090420 BAJAJ FIN Dr. INR 590.00 20,793.89
01:51:53
13/04/2020
486 13/04/2020 Dirdb RTN CHG 070420 BAJAJ FIN Dr. INR 414.11 21,383.89
01:51:53
13/04/2020
487 13/04/2020 Direct Debit -BAJAJ FINANCE LT Dr. INR 4,259.00 21,798.00
11:16:07
11/04/2020
488 11/04/2020 UPI/010236756718/KRISHNA KUMAR Dr. INR 10,000.00 26,057.00
12:08:55
10/04/2020
489 10/04/2020 NEFT-SBIN420101125457-VESTIGE Cr. INR 36,016.00 36,057.00
03:02:25
09/04/2020
490 09/04/2020 VISA-POS/VESTIGE BESTDEALS PATNA IN Dr. INR 2,300.00 41.00
01:24:42
09/04/2020
491 09/04/2020 UPI/010061808748/PURUSHOTTAM KUMAR Cr. INR 2,341.00 2,341.00
01:20:57
08/04/2020
492 08/04/2020 Dirdb RTN CHG 070420 BAJAJ FIN Dr. INR 175.89 0.00
12:27:12
07/04/2020
493 07/04/2020 Dirdb RTN CHG 070420 BAJAJ FIN Dr. INR 590.00 175.89
12:34:06
07/04/2020
494 07/04/2020 Dirdb RTN CHG 070420 BAJAJ FIN Dr. INR 590.00 765.89
12:33:54
05/04/2020
495 05/04/2020 UPI/009638284843/DEEPAK KUMAR Dr. INR 1,000.00 1,355.89
07:54:58
04/04/2020
496 04/04/2020 Dirdb RTN CHG 030420 BAJAJ FIN Dr. INR 590.00 2,355.89
01:38:39
04/04/2020
497 04/04/2020 Direct Debit -BAJAJ FINANCE LT Dr. INR 1,072.00 2,945.89
12:35:36
04/04/2020
498 04/04/2020 Direct Debit -BAJAJ FINANCE LT Dr. INR 1,118.00 4,017.89
12:10:01
 03/04/2020
499 03/04/2020 UPI/009415485647/SAKET KUMAR Cr. INR 5,000.00 5,135.89
01:31:57
03/04/2020
500 03/04/2020 IDBI BANK CREDIT CARD 250066 Dr. INR 17,000.00 135.89
11:52:39
03/04/2020
501 03/04/2020 IMPS/009411852938/SAKET KUMA/State Cr. INR 17,000.00 17,135.89
11:11:37
03/04/2020
502 03/04/2020 Dirdb RTN CHG 030420 BAJAJ FIN Dr. INR 590.00 135.89
10:50:28
02/04/2020
503 02/04/2020 UPI/009308084048/00000031536441833@SBIN0005596 Dr. INR 3,000.00 725.89
01:06:14