Account Name :Mr.

MANOJ KUMAR BEHERA

Address : AT-JK PUR, QR NO-SPT-32/2

RAYAGADA-765017
Rayagada
Date :18 Nov 2022
Account Number :00000020390688308
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :RAYAGADA ADB
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :89298198022
IFS Code :SBIN0003068
(Indian Financial System)
MICR Code :765002003
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 18 Aug 2022 :0.23

Account Statement from 18 Aug 2022 to 18 Nov 2022

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
18 Aug 18 Aug BY TRANSFER- TRANSFER 400.00 400.23
2022 2022 UPI/CR/223053278116/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5099075162095
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 200.00 200.23
2022 2022 UPI/DR/223082114818/Divya S 4692554162096
/YESB/divyastech/Payme-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 200.00 0.23
2022 2022 UPI/DR/223050796645/Divya S 4696102162093
/YESB/divyastech/Payme-
27 Aug 27 Aug BY TRANSFER- TRANSFER 10.00 10.23
2022 2022 UPI/CR/223934664547/MANOJ FROM
KU/PUNB/manojkumar/Payme- 5099178162099
27 Aug 27 Aug TO TRANSFER-INB PASFAR 1881749679IGAO 1.00 9.23
2022 2022 Technologies Priva- ETRRN3
TRANSFER TO
459
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 8.23
2022 2022 UPI/DR/223971635140/Postpe/ 4692633162098
YESB/postpe@yes/Pay To-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 7.23
2022 2022 UPI/DR/223916077408/Postpe/ 5097981162090
YESB/postpe@yes/Pay To-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 6.23
2022 2022 UPI/DR/223910353639/Postpe/ 5098002162097
YESB/postpe@yes/Pay To-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 5.23
2022 2022 UPI/DR/223974592411/Postpe/ 4692623162090
YESB/postpe@yes/Pay To-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 4.23
2022 2022 UPI/DR/223910255798/Postpe/ 5097992162097
YESB/postpe@yes/Pay To-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 1.00 3.23
2022 2022 UPI/DR/223967983775/Postpe/ 5097981162090
YESB/postpe@yes/Pay To-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Aug 27 Aug TO TRANSFER-INB PASFAR 1881935086IGAO 1.00 2.23
2022 2022 Technologies Priva- EUOFM5
TRANSFER TO
459
27 Aug 27 Aug TO TRANSFER-INB PASFAR 1881942443IGAO 1.00 1.23
2022 2022 Technologies Priva- EUOWA1
TRANSFER TO
459
27 Aug 27 Aug TO TRANSFER-INB PASFAR 1881959786IGAO 1.00 0.23
2022 2022 Technologies Priva- EUQUC4
TRANSFER TO
459
28 Aug 28 Aug BY TRANSFER- TRANSFER 500.00 500.23
2022 2022 UPI/CR/224085482832/Paytm/ FROM
PYTM/walletmone/NA- 5098864162096
28 Aug 28 Aug ATM WDL-ATM CASH 17087 500.00 0.23
2022 2022 BERHAMPYR RLY.STATION
BRAHMAPUR-
29 Aug 29 Aug BY TRANSFER- TRANSFER 39.00 39.23
2022 2022 UPI/CR/224142948778/Paytm/ FROM
PYTM/walletmone/NA- 4693030162094
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 1.00 38.23
2022 2022 UPI/DR/224170915390/Postpe/ 5097510162097
YESB/postpe@yes/Pay To-
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 23.00 15.23
2022 2022 UPI/DR/224132904796/MANOJ 4693831162095
KU/PYTM/manojkumar/Payme-
30 Aug 30 Aug BY TRANSFER- TRANSFER 1,000.00 1,015.23
2022 2022 UPI/CR/224226302694/Paytm/ FROM
PYTM/walletmone/NA- 4693103162094
30 Aug 30 Aug ATM WDL-ATM CASH 41879 1,000.00 15.23
2022 2022 GOPALPUR ROAD
JUNCTIONBERHAMPUR-
1 Sep 2022 1 Sep 2022 BY TRANSFER- TRANSFER 25,000.00 25,015.23
IMPS525695758665/95876575
12/XX4883/IMPSTXN- 5099050162092
1 Sep 2022 1 Sep 2022 TO TRANSFER- TRANSFER TO 25000.00 15.23
UPI/DR/224404094998/MANOJ 4694160162098
KU/PYTM/9170088529/NA-
1 Sep 2022 1 Sep 2022 BY TRANSFER- TRANSFER 505.00 520.23
UPI/CR/224486450702/BharatP FROM
e/YESB/bharatpe.p/BPGP5- 4693362162098
1 Sep 2022 1 Sep 2022 TO TRANSFER- TRANSFER TO 520.00 0.23
UPI/DR/224462362868/MANOJ 4694098162098
KU/PYTM/manojkumar/Payme-
1 Sep 2022 1 Sep 2022 BY TRANSFER-INB MAB00110768648 1.00 1.23
IMPS224417858024/70088529 4
45/XX0293/Bajaj Fina- MAB00110768648
4
1 Sep 2022 1 Sep 2022 BY TRANSFER-INB MAE00014123989 1.00 2.23
IMPS224420019342/96314610 5
12/XX0195/IMPSTXN- MAE00014123989
5
5 Sep 2022 5 Sep 2022 BY TRANSFER- TRANSFER 300.00 302.23
UPI/CR/224848588997/Paytm/ FROM
PYTM/walletmone/NA- 5098831162094
5 Sep 2022 5 Sep 2022 TO TRANSFER-INB Orissa DTI 336F03362CIK0B 300.00 2.23
Taxes- WIHIT1
TRANSFER TO
355
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 1,000.00 1,002.23
UPI/CR/225002563946/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4695140162094
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 1,000.00 2.23
UPI/DR/225000516263/MANOJ 5099525162096
KU/FDRL/manojkumar/Payme-
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 400.00 402.23
UPI/CR/225002566478/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5098975162090
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 1,000.00 1,402.23
UPI/CR/225002572857/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693230162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 400.00 1,002.23
UPI/DR/225063519366/MANOJ 4695645162092
KU/FDRL/manojkumar/Payme-
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 1,100.00 2,102.23
UPI/CR/225002579640/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693230162097
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 1,500.00 3,602.23
UPI/CR/225002584460/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4695153162090
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 1,500.00 2,102.23
UPI/DR/225067687681/MANOJ 5099539162090
KU/FDRL/manojkumar/Payme-
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 1,100.00 1,002.23
UPI/DR/225076878447/MANOJ 5099523162098
KU/FDRL/manojkumar/Payme-
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 1,000.00 2.23
UPI/DR/225090219492/MANOJ 4693977162099
KU/FDRL/manojkumar/Payme-
7 Sep 2022 7 Sep 2022 BY TRANSFER- TRANSFER 500.00 502.23
UPI/CR/225060760222/MANOJ FROM
KU/FDRL/manojkumar/Payme- 4899347162094
7 Sep 2022 7 Sep 2022 ATM WDL-ATM CASH 54269 500.00 2.23
BINAYAK TEMPLE ROAD
GANJAM-
8 Sep 2022 8 Sep 2022 BY TRANSFER- TRANSFER 700.00 702.23
UPI/CR/225105404312/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5098507162094
8 Sep 2022 8 Sep 2022 BY TRANSFER- TRANSFER 1,100.00 1,802.23
UPI/CR/225105428461/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5099087162091
8 Sep 2022 8 Sep 2022 TO TRANSFER- TRANSFER TO 1,100.00 702.23
UPI/DR/225118361504/MANOJ 5097834162099
KU/FDRL/manojkumar/Payme-
8 Sep 2022 8 Sep 2022 BY TRANSFER- TRANSFER 1,000.00 1,702.23
UPI/CR/225105435020/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4898971162090
8 Sep 2022 8 Sep 2022 TO TRANSFER- TRANSFER TO 1,000.00 702.23
UPI/DR/225117756399/MANOJ 4694149162093
KU/FDRL/manojkumar/Payme-
8 Sep 2022 8 Sep 2022 TO TRANSFER- TRANSFER TO 200.00 502.23
UPI/DR/225151458996/Divya S 4692547162095
/YESB/divyastech/Payme-
8 Sep 2022 8 Sep 2022 TO TRANSFER- TRANSFER TO 500.00 2.23
UPI/DR/225145277663/MANOJ 5099624162094
KU/FDRL/manojkumar/Payme-
9 Sep 2022 9 Sep 2022 BY TRANSFER- TRANSFER 100.00 102.23
UPI/CR/225208834928/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5098600162097
9 Sep 2022 9 Sep 2022 TO TRANSFER- TRANSFER TO 100.00 2.23
UPI/DR/225216771672/MANOJ 4694288162093
KU/FDRL/manojkumar/Payme-
18 Sep 18 Sep BY TRANSFER-INB MAB00111165199 1.00 3.23
2022 2022 IMPS226101478429/70088529 5
45/XX0293/Rupee Rede- MAB00111165199
5
18 Sep 18 Sep BULK POSTING- 1.00 4.23
2022 2022 IMPS/TCC_103/226008040188
/ 17090022- Cr-
18 Sep 18 Sep BULK POSTING- 1.00 5.23
2022 2022 IMPS/TCC_103/226008705668
/ 17090022- Cr-
18 Sep 18 Sep BULK POSTING- 1.00 6.23
2022 2022 IMPS/TCC_103/226008927315
/ 17090022- Cr-
23 Sep 23 Sep BY TRANSFER- TRANSFER 1,000.00 1,006.23
2022 2022 UPI/CR/226687296527/MANOJ FROM
KU/FDRL/manojkumar/Payme- 4693472162092
23 Sep 23 Sep TO TRANSFER- TRANSFER TO 1,000.00 6.23
2022 2022 UPI/DR/226622033134/MANOJ 5099680162096
KU/FDRL/manojkumar/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 1.00 5.23
2022 2022 UPI/DR/226906117556/Manoj 5099360162091
Ku/IDFB/FAM7008852/NA-
28 Sep 28 Sep TO TRANSFER- TRANSFER TO 1.00 4.23
2022 2022 UPI/DR/227185641297/MANOJ 4694079162091
KU/FDRL/manojkumar/Payme-
28 Sep 28 Sep BY TRANSFER- TRANSFER 1,000.00 1,004.23
2022 2022 UPI/CR/227114723390/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5099002162090
28 Sep 28 Sep ATM WDL-ATM CASH 30377 1,000.00 4.23
2022 2022 MCC BRANCH ONSITE
GANJAM-
1 Oct 2022 1 Oct 2022 BY TRANSFER-INB MAE00015798867 25,000.00 25,004.23
IMPS227401217000/88285746 5
50/XX4002/bankAccoun- MAE00015798867
5
3 Oct 2022 3 Oct 2022 TO TRANSFER- TRANSFER TO 25,000.00 4.23
UPI/DR/227620693464/MANOJ 4695579162096
KU/FDRL/manojkumar/Payme-
3 Oct 2022 3 Oct 2022 BY TRANSFER- TRANSFER 1,000.00 1,004.23
UPI/CR/227608233724/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5098846162097
3 Oct 2022 3 Oct 2022 TO TRANSFER- TRANSFER TO 1,000.00 4.23
UPI/DR/227655753093/MANOJ 4693817162093
KU/FDRL/manojkumar/Payme-
3 Oct 2022 3 Oct 2022 BY TRANSFER- TRANSFER 1,000.00 1,004.23
UPI/CR/227667493535/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5098824162093
3 Oct 2022 3 Oct 2022 TO TRANSFER- TRANSFER TO 1,000.00 4.23
UPI/DR/227646416970/MANOJ 4693828162090
KU/FDRL/manojkumar/Payme-
5 Oct 2022 5 Oct 2022 BY TRANSFER- TRANSFER 1,000.00 1,004.23
UPI/CR/227824560275/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5099004162098
5 Oct 2022 5 Oct 2022 ATM WDL-ATM CASH 72666 1,000.00 4.23
MCC ONSITE CMS TOM
GANJAM-
7 Oct 2022 7 Oct 2022 BY TRANSFER- TRANSFER 3,995.00 3,999.23
UPI/CR/228020775518/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5098584162093
7 Oct 2022 7 Oct 2022 TO TRANSFER- TRANSFER TO 3,995.00 4.23
UPI/DR/228045551041/MANOJ 4694192162091
KU/FDRL/manojkumar/Payme-
8 Oct 2022 8 Oct 2022 BY TRANSFER- TRANSFER 500.00 504.23
UPI/CR/228144424911/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5099213162091
8 Oct 2022 8 Oct 2022 ATM WDL-ATM CASH 91720 500.00 4.23
BINAYAK TEMPLE ROAD
GANJAM-
10 Oct 10 Oct BY TRANSFER- TRANSFER 1,000.00 1,004.23
2022 2022 UPI/CR/228308607541/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5098826162091
10 Oct 10 Oct ATM WDL-ATM CASH 35566 1,000.00 4.23
2022 2022 SBI RAYAGADA ADBH
RAYAGADA-
14 Oct 14 Oct BY TRANSFER- TRANSFER 400.00 404.23
2022 2022 UPI/CR/228795673375/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693493162097
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 400.00 4.23
2022 2022 UPI/DR/228789845599/Add 4696951162096
Mone/PYTM/add-
money@/Oid19-
14 Oct 14 Oct BY TRANSFER- TRANSFER 400.00 404.23
2022 2022 UPI/CR/228795701573/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5098580162096
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 400.00 4.23
2022 2022 UPI/DR/228789960430/Add 4696947162092
Mone/PYTM/add-
money@/Oid19-
14 Oct 14 Oct BY TRANSFER- TRANSFER 900.00 904.23
2022 2022 UPI/CR/228795709651/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693486162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 900.00 4.23
2022 2022 UPI/DR/228780025871/Add 4696941162098
Mone/PYTM/add-
money@/Oid19-
14 Oct 14 Oct BY TRANSFER-INB MAD00016503270 700.00 704.23
2022 2022 IMPS228706188988/70088529 2
45/XX8332/Sent via J- MAD00016503270
2
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 500.00 204.23
2022 2022 UPI/DR/228783741002/Bank 5097948162090
Acc/YESB/7272721055/Payme-
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 200.00 4.23
2022 2022 UPI/DR/228786780671/Bank 4694278162095
Acc/YESB/7272721055/Payme-
14 Oct 14 Oct BY TRANSFER-INB MAB00111909854 100.00 104.23
2022 2022 IMPS228706189264/70088529 6
45/XX8332/Sent via J- MAB00111909854
6
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 100.00 4.23
2022 2022 UPI/DR/228763599916/Bank 4695684162096
Acc/YESB/7272721055/Payme-
14 Oct 14 Oct BY TRANSFER-INB MAC00111286440 350.00 354.23
2022 2022 IMPS228712234572/70088529 6
45/XX8332/Sent via J- MAC00111286440
6
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 350.00 4.23
2022 2022 UPI/DR/228706380998/Odisha 4696924162099
S/ICIC/odishatrea/colle-
15 Oct 15 Oct BY TRANSFER- TRANSFER 500.00 504.23
2022 2022 UPI/CR/228897448155/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5099241162097
15 Oct 15 Oct TO TRANSFER-INB LTA4649MVRJCL 500.00 4.23
2022 2022 IMPS/P2A/228801572467/XXX P9MOAGVLRBC4
XXXX332FDRLTransfer t- TRANSFER T
15 Oct 15 Oct TO TRANSFER- TRANSFER TO 3.00 1.23
2022 2022 UPI/DR/228864046761/MANOJ 4694301162091
KU/FDRL/manojkumar/Payme-
17 Oct 17 Oct BY TRANSFER- TRANSFER 100.00 101.23
2022 2022 UPI/CR/229000706578/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4695081162090
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 100.00 1.23
2022 2022 UPI/DR/229084362092/Airtel/P 4898278162098
YTM/payair7673/Oid1938-
17 Oct 17 Oct BY TRANSFER-INB MAA00115463885 931.20 932.43
2022 2022 IMPS229009537419/00000000 0
00/XX0705/PaidKiya- MAA00115463885
0
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 932.00 0.43
2022 2022 UPI/DR/229086341812/Add 4692443162093
Mone/PYTM/add-
money@/Oid19-
17 Oct 17 Oct BY TRANSFER- TRANSFER 900.00 900.43
2022 2022 UPI/CR/229066736840/Paytm/ FROM
PYTM/walletmone/NA- 5098805162095
17 Oct 17 Oct BY TRANSFER- TRANSFER 100.00 1,000.43
2022 2022 UPI/CR/229066808853/Paytm/ FROM
PYTM/walletmone/NA- 5098242162093
17 Oct 17 Oct ATM WDL-ATM CASH 96455 1,000.00 0.43
2022 2022 HOTEL VENKETESWAR-II
RAYAGADA-
18 Oct 18 Oct BY TRANSFER- TRANSFER 100.00 100.43
2022 2022 UPI/CR/229102806657/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693096162098
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 100.00 0.43
2022 2022 UPI/DR/229150961369/MANOJ 4693874162095
KU/FDRL/manojkumar/Payme-
19 Oct 19 Oct BY TRANSFER- TRANSFER 150.00 150.43
2022 2022 UPI/CR/229277548460/Paytm/ FROM
PYTM/walletmone/NA- 5098996162095
19 Oct 19 Oct BY TRANSFER- TRANSFER 1,350.00 1,500.43
2022 2022 UPI/CR/229215442258/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5099004162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Oct 19 Oct ATM WDL-ATM CASH 526 1 1,500.00 0.43
2022 2022 HOTEL VENKETESWAR-II
RAYAGADA-
26 Oct 26 Oct BY TRANSFER- TRANSFER 500.00 500.43
2022 2022 UPI/CR/229918917757/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693217162095
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 500.00 0.43
2022 2022 UPI/DR/229992121097/Add 5097735162092
Mone/PYTM/add-
money@/Oid19-
29 Oct 29 Oct BY TRANSFER- TRANSFER 60.00 60.43
2022 2022 UPI/CR/230173988572/Paytm/ FROM
PYTM/walletmone/NA- 5099190162092
29 Oct 29 Oct TO TRANSFER- TRANSFER TO 60.00 0.43
2022 2022 UPI/DR/230146931787/MANOJ 4694379162091
KU/FDRL/manojkumar/Payme-
29 Oct 29 Oct BY TRANSFER- TRANSFER 60.00 60.43
2022 2022 UPI/CR/230164266984/MANOJ FROM
KU/FDRL/manojkumar/Payme- 4693576162094
29 Oct 29 Oct TO TRANSFER- TRANSFER TO 60.00 0.43
2022 2022 UPI/DR/230146714954/MANOJ 4898908162095
KU/FDRL/manojkumar/Payme-
1 Nov 2022 1 Nov 2022 BY TRANSFER- TRANSFER 25,000.00 25,000.43
IMPS225465894202/25452654 FROM
50/XX4002/bankAccoun- 4899332162091
1 Nov 2022 1 Nov 2022 TO TRANSFER-INB E mandate f5faa2626e6947bf 24,000.00 1.43
- 91afb6c33IGAOO
PLHJ6
3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 1,000.00 1,001.43
UPI/CR/230732193086/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5099045162090
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 200.00 801.43
UPI/DR/230706132036/Bank 5099588162092
Acc/YESB/7272721055/Payme-
3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 1,000.00 1,801.43
UPI/CR/230704828736/Paytm/ FROM
PYTM/walletmone/NA- 5098498162091
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 1,000.00 801.43
UPI/DR/230709545176/Bank 4695676162096
Acc/YESB/7272721055/Payme-
3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 3,000.00 3,801.43
UPI/CR/230732152294/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693383162093
3 Nov 2022 3 Nov 2022 TO TRANSFER-INB LTA0RKH9EONF 3,000.00 801.43
IMPS/P2A/230700653653/XXX U6AMOAGXRSW
XXXX332FDRLBill Payme- N4
TRANSFER T
3 Nov 2022 3 Nov 2022 TO TRANSFER-INB LTA0RKH9I4QQS 800.00 1.43
IMPS/P2A/230700656949/XXX O1MOAGXRTJJ9
XXXX332FDRLBill Payme- TRANSFER T
3 Nov 2022 3 Nov 2022 BY TRANSFER-INB MAC00112697519 3,010.00 3,011.43
IMPS230713066744/00000000 5
00/XX1039/BULD186259- MAC00112697519
5
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 11.43
UPI/DR/230757570288/MANOJ 4694120162095
KU/FDRL/manojkumar/Payme-
3 Nov 2022 3 Nov 2022 BY TRANSFER-INB MAE00017667133 3,010.00 3,021.43
IMPS230713085662/00000000 7
00/XX0906/BULD186261- MAE00017667133
7
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 21.43
UPI/DR/230721627479/MANOJ 4694097162099
KU/FDRL/manojkumar/Payme-
3 Nov 2022 3 Nov 2022 BY TRANSFER-INB MAE00017676806 3,010.00 3,031.43
IMPS230715810552/99999999 5
99/XX0837/1103jE2Px6- MAE00017676806
5
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 31.43
UPI/DR/230794494565/Add 4696083162091
Mone/PYTM/add-
money@/Oid19-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Nov 2022 4 Nov 2022 TO TRANSFER- TRANSFER TO 30.00 1.43
UPI/DR/230883713249/Add 4692605162091
Mone/PYTM/add-
money@/Oid19-
5 Nov 2022 5 Nov 2022 BY TRANSFER- TRANSFER 3,000.00 3,001.43
UPI/CR/230913450600/Mr. FROM
Vija/IDFB/9918119828/Pay R- 4695224162091
5 Nov 2022 5 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 1.43
UPI/DR/230980410757/Add 4696283162094
Mone/PYTM/add-
money@/Oid19-
5 Nov 2022 5 Nov 2022 BY TRANSFER- TRANSFER 4,500.00 4,501.43
UPI/CR/230917917457/Deepak FROM
D/KKBK/dipak4883@/MB UP- 4693556162097
5 Nov 2022 5 Nov 2022 TO TRANSFER- TRANSFER TO 4,500.00 1.43
UPI/DR/230993880526/Add 4692650162096
Mone/PYTM/add-
money@/Oid19-
6 Nov 2022 6 Nov 2022 BY TRANSFER- TRANSFER 15,000.00 15,001.43
UPI/CR/231037986229/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693678162099
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 12,000.00 3,001.43
UPI/DR/231089969727/MANOJ 4694451162098
KU/FDRL/manojkumar/Payme-
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 1.43
UPI/DR/231095438878/Bank 5099813162099
Acc/YESB/7272721063/Payme-
6 Nov 2022 6 Nov 2022 BY TRANSFER- TRANSFER 50.00 51.43
UPI/CR/231075055364/MOHA FROM
MMED/BARB/9324158900/NA- 5098770162091
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 50.00 1.43
UPI/DR/231090441449/Add 4898760162099
Mone/PYTM/add-
money@/Oid19-
7 Nov 2022 7 Nov 2022 BY TRANSFER- TRANSFER 100.00 101.43
UPI/CR/231139901641/IppoPa FROM
y/YESB/ippo@yesba/undefi- 4693083162093
7 Nov 2022 7 Nov 2022 BY TRANSFER- TRANSFER 100.00 201.43
UPI/CR/231139905978/IppoPa FROM
y/YESB/ippo@yesba/undefi- 5098858162093
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 200.00 1.43
UPI/DR/231181836076/Add 4695780162095
Mone/PYTM/add-
money@/Oid19-
7 Nov 2022 7 Nov 2022 BY TRANSFER-INB MAC00113007218 2,000.00 2,001.43
IMPS231113385444/96680290 0
35/XX3624/Yh- MAC00113007218
0
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 2,000.00 1.43
UPI/DR/231154065419/MANOJ 4898797162097
KU/FDRL/manojkumar/Payme-
8 Nov 2022 8 Nov 2022 BY TRANSFER- TRANSFER 3,000.00 3,001.43
UPI/CR/231292856974/MANOJ FROM
KU/FDRL/manojkumar/Payme- 5098879162099
8 Nov 2022 8 Nov 2022 ATM WDL-ATM CASH 53475 3,000.00 1.43
BALAGANDI PURI PURI
(M)-
18 Nov 18 Nov BY TRANSFER- TRANSFER 12,000.00 12,001.43
2022 2022 UPI/CR/232218444306/Paytm/ FROM
PYTM/walletmone/NA- 4693500162091
18 Nov 18 Nov BY TRANSFER- TRANSFER 7,000.00 19,001.43
2022 2022 UPI/CR/232218517856/Paytm/ FROM
PYTM/walletmone/NA- 4693449162090
18 Nov 18 Nov ATM WDL-ATM CASH 16746 9,500.00 9,501.43
2022 2022 SBI PBB E CORNER ATM-
IBHUBANESWAR-
18 Nov 18 Nov ATM WDL-ATM CASH 16753 9,500.00 1.43
2022 2022 SBI PBB E CORNER ATM-
IBHUBANESWAR-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
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