Account Name :Mrs.

Lakhi Behera
Address : C/O: Abhiram Sekhar Behera, RN BETARA
.
Bhadrak Rural-756112
378:Bhadrak
Date :14 Nov 2023
Account Number :00000040674981282
Account Description :LOTUS SAVING BANK-ADHAR- NCHQ
Branch :KENDUAPADA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90882627844
IFS Code :SBIN0006416
(Indian Financial System)
MICR Code :756002538
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2022 :239.40

Account Statement from 1 Apr 2022 to 31 Mar 2023

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

Date No.
2 Apr 2022 2 Apr 2022 TO TRANSFER- TRANSFER TO 200.00 39.40
UPI/DR/209254832391/MALATI 5098048162094
C/IOBA/chowdhuryc/Payme-
16 Apr 16 Apr BY TRANSFER- TRANSFER 2,500.00 2,539.40
2022 2022 UPI/CR/210665053594/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 4693634162090
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 241.00 2,298.40
2022 2022 UPI/DR/210887720580/PhoneP 5097520162095
e/YESB/EURONET@yb/Payme
n-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 1,200.00 1,098.40
2022 2022 UPI/DR/210927527580/PRADE 5099467162091
EP /SBIN/9339619981/Payme-
19 Apr 19 Apr BY TRANSFER- TRANSFER 2,500.00 3,598.40
2022 2022 UPI/CR/210974372887/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693199162092
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 350.00 3,248.40
2022 2022 UPI/DR/211034881037/ASMA 5099589162091
KHA/PYTM/7407785805/Paym
e-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 1.00 3,247.40
2022 2022 UPI/DR/211246492447/Abhira 4694215162099
m /SBIN/abhiramsek/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 1,000.00 2,247.40
2022 2022 UPI/DR/211252344497/Abhira 4694271162092
m /SBIN/abhiramsek/Payme-
24 Apr 24 Apr BY TRANSFER- TRANSFER 4,800.00 7,047.40
2022 2022 UPI/CR/211459584025/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693686162099
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 5,000.00 2,047.40
2022 2022 UPI/DR/211457645494/MD 5099852162092
MURS/SBIN/9570041942/Paym
e-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 1,100.00 947.40
2022 2022 UPI/DR/211677805908/PRADE 5099476162090
EP /SBIN/9339619981/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 500.00 447.40
2022 2022 UPI/DR/211886517832/Abhira 4694102162097
m /SBIN/abhiramsek/Payme-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 200.00 247.40
2022 2022 UPI/DR/211885487650/ATUL 5097852162097
JAIN/UBIN/7686936510/Paym-
2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 200.00 47.40
UPI/DR/212290851121/MALATI 4693786162095
C/IOBA/chowdhuryc/Payme-
30 May 30 May BY TRANSFER- TRANSFER 2,200.00 2,247.40
2022 2022 UPI/CR/215048820986/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 5098306162093
31 May 31 May TO TRANSFER- TRANSFER TO 2,200.00 47.40
2022 2022 UPI/DR/215128613618/PRADE 5097656162091
EP /SBIN/9339619981/Payme-
21 Jun 21 Jun BY TRANSFER- TRANSFER 900.00 947.40
2022 2022 UPI/CR/217248759050/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693142162098
21 Jun 21 Jun TO TRANSFER- TRANSFER TO 600.00 347.40
2022 2022 UPI/DR/217286191503/RANJIT 5099423162092
/SBIN/beheraranj/Payme-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 100.00 247.40
2022 2022 UPI/DR/217492307221/RANJIT 5099556162099
/SBIN/beheraranj/Payme-
24 Jun 24 Jun BY TRANSFER- TRANSFER 1,900.00 2,147.40
2022 2022 UPI/CR/217565412648/Abhira FROM
m /SBIN/abhiramsek/Payme- 4695207162091
24 Jun 24 Jun ATM WDL-ATM CASH 8672 2,000.00 147.40
2022 2022 33, DR.PROBODH KR
BANEHAORA-
24 Jun 24 Jun BY TRANSFER- TRANSFER 60.00 207.40
2022 2022 UPI/CR/217590831198/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099122162094
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 200.00 7.40
2022 2022 UPI/DR/217551061364/RANJIT 5097932162098
/SBIN/beheraranj/Payme-
25 Jun 25 Jun CREDIT INTEREST-- 3.00 10.40
2022 2022
27 Jun 27 Jun BY TRANSFER- TRANSFER 2,000.00 2,010.40
2022 2022 UPI/CR/217860740003/RANJIT FROM
/SBIN/beheraranj/Payme- 4693079162099
27 Jun 27 Jun ATM WDL-ATM CASH 9131 2,000.00 10.40
2022 2022 33, DR.PROBODH KR
BANEHAORA-
22 Jul 2022 22 Jul 2022 BY TRANSFER- TRANSFER 500.00 510.40
UPI/CR/220349707048/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 4899364162094
22 Jul 2022 22 Jul 2022 ATM WDL-ATM CASH 6170 500.00 10.40
SBI, KADAMTALA BRANCH
HAORA-
23 Jul 2022 23 Jul 2022 BY TRANSFER- TRANSFER 2,000.00 2,010.40
UPI/CR/220428231238/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 4693548162097
23 Jul 2022 23 Jul 2022 ATM WDL-ATM CASH 206 2,000.00 10.40
KADAMTALA E-CORNER
001HAORA-
24 Jul 2022 24 Jul 2022 BY TRANSFER- TRANSFER 10,000.00 10,010.40
UPI/CR/220568320130/RANJIT FROM
/SBIN/beheraranj/Payme- 4899387162097
24 Jul 2022 24 Jul 2022 ATM WDL-ATM CASH 22051 10,000.00 10.40
GOPALMATH SUJARA PLOT
DDURGAPUR-
27 Jul 2022 27 Jul 2022 BY TRANSFER- TRANSFER 1,000.00 1,010.40
UPI/CR/220870982111/Abhira FROM
m /SBIN/abhiramsek/Payme- 4695141162094
27 Jul 2022 27 Jul 2022 ATM WDL-ATM CASH 4742 1,000.00 10.40
33, DR.PROBODH KR
BANEHAORA-
28 Jul 2022 28 Jul 2022 BY TRANSFER- TRANSFER 400.00 410.40
UPI/CR/220970180956/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 5099059162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Jul 2022 28 Jul 2022 BY TRANSFER- TRANSFER 100.00 510.40
UPI/CR/220936278420/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099030162096
28 Jul 2022 28 Jul 2022 ATM WDL-ATM CASH 5023 500.00 10.40
33, DR.PROBODH KR
BANEHAORA-
2 Aug 2022 2 Aug 2022 BY TRANSFER- TRANSFER 300.00 310.40
UPI/CR/221454149999/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098948162092
2 Aug 2022 2 Aug 2022 by debit card- 300.00 10.40
OTHPOS221408195302LAKSH
MI AUTOMOBILE
STOHOWRAH-
4 Aug 2022 4 Aug 2022 BY TRANSFER- TRANSFER 2,500.00 2,510.40
UPI/CR/221621445932/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693418162097
4 Aug 2022 4 Aug 2022 ATM WDL-ATM CASH 6404 2,500.00 10.40
33, DR.PROBODH KR
BANEHAORA-
4 Aug 2022 4 Aug 2022 BY TRANSFER- TRANSFER 600.00 610.40
UPI/CR/221662449400/RANJIT FROM
/SBIN/beheraranj/Payme- 5099045162090
5 Aug 2022 5 Aug 2022 ATM WDL-ATM CASH 6724 500.00 110.40
33, DR.PROBODH KR
BANEHAORA-
5 Aug 2022 5 Aug 2022 TO TRANSFER- TRANSFER TO 30.00 80.40
UPI/DR/221773937384/MONGI 4696204162097
NIS/PYTM/paytmqr281/Payme-
6 Aug 2022 6 Aug 2022 TO TRANSFER- TRANSFER TO 15.00 65.40
UPI/DR/221830512884/PhoneP 5098090162092
e/YESB/BILLDESKPP/Paymen-
8 Aug 2022 8 Aug 2022 BY TRANSFER- TRANSFER 8,500.00 8,565.40
UPI/CR/222068435526/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693008162092
8 Aug 2022 8 Aug 2022 TO TRANSFER- TRANSFER TO 8,500.00 65.40
UPI/DR/222014334106/RITIK 4693849162095
GU/ICIC/gritik348@/Payme-
8 Aug 2022 8 Aug 2022 BY TRANSFER- TRANSFER 3,000.00 3,065.40
UPI/CR/222048520961/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693047162096
8 Aug 2022 8 Aug 2022 ATM WDL-ATM CASH 22201 3,000.00 65.40
KBL HOWRAH A C MARKET
HOWRAH-
9 Aug 2022 9 Aug 2022 TO TRANSFER- TRANSFER TO 50.00 15.40
UPI/DR/222122045965/Abhira 4695601162093
m /SBIN/abhiramsek/Payme-
10 Aug 10 Aug BY TRANSFER- TRANSFER 2,000.00 2,015.40
2022 2022 UPI/CR/222239200774/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693282162097
10 Aug 10 Aug ATM WDL-ATM CASH 7609 2,000.00 15.40
2022 2022 33, DR.PROBODH KR
BANEHAORA-
14 Aug 14 Aug BY TRANSFER- TRANSFER 1,000.00 1,015.40
2022 2022 UPI/CR/222671075139/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099312162099
14 Aug 14 Aug ATM WDL-ATM CASH 8482 1,000.00 15.40
2022 2022 33, DR.PROBODH KR
BANEHAORA-
14 Aug 14 Aug BY TRANSFER- TRANSFER 20,000.00 20,015.40
2022 2022 UPI/CR/222691005059/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098763162091
15 Aug 15 Aug ATM WDL-ATM CASH 744 20,000.00 15.40
2022 2022 SWASTHYABHAVAN 112
NORTH TWENTY-
15 Aug 15 Aug BY TRANSFER- TRANSFER 1,000.00 1,015.40
2022 2022 UPI/CR/222781453244/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098866162094
15 Aug 15 Aug ATM WDL-ATM CASH 8688 1,000.00 15.40
2022 2022 33, DR.PROBODH KR
BANEHAORA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Aug 16 Aug TO TRANSFER- TRANSFER TO 15.00 0.40
2022 2022 UPI/DR/222800657000/PhoneP 4898279162097
e/YESB/EURONET@yb/Payme
n-
17 Aug 17 Aug BY TRANSFER- TRANSFER 500.00 500.40
2022 2022 UPI/CR/222906391277/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098953162095
17 Aug 17 Aug ATM WDL-ATM CASH 22290 500.00 0.40
2022 2022 +LILLIUAHA
CHAMRAIL-
18 Aug 18 Aug BY TRANSFER-INB MAE00013393613 1.00 1.40
2022 2022 IMPS223019337011/91239711 3
12/XX0293/Bajaj Fina- MAE00013393613
3
18 Aug 18 Aug TO TRANSFER-INB Bajaj 57093929254394I 1.00 0.40
2022 2022 Finance Ltd- GAODNHAG8
TRANSFER TO
18 Aug 18 Aug BY TRANSFER- TRANSFER 4,000.00 4,000.40
2022 2022 UPI/CR/223062398154/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693376162092
18 Aug 18 Aug ATM WDL-ATM CASH 3912 1,000.00 3,000.40
2022 2022 SBI, HOWRAH BRANCH
HAORA-
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 1,100.00 1,900.40
2022 2022 UPI/DR/223122518268/SHREE 5097925162097
MA/CNRB/1154601230/Pay t-
19 Aug 19 Aug ATM WDL-ATM CASH 5484 500.00 1,400.40
2022 2022 +HOWRAH ONSITE ATM
HAORA-
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 1,000.00 400.40
2022 2022 UPI/DR/223184850476/SAROJI 5097937162093
NI/BARB/9348249292/Payme-
19 Aug 19 Aug BY TRANSFER- TRANSFER 500.00 900.40
2022 2022 UPI/CR/223167560214/SAROJI FROM
NI/BARB/9348249292/Payme- 5098599162096
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 700.00 200.40
2022 2022 UPI/DR/223103515532/Abhira 4694262162093
m /SBIN/abhiramsek/Payme-
20 Aug 20 Aug TO TRANSFER- TRANSFER TO 15.00 185.40
2022 2022 UPI/DR/223207126077/PhoneP 5098015162093
e/YESB/BILLDESKPP/Paymen-
22 Aug 22 Aug TO TRANSFER- TRANSFER TO 100.00 85.40
2022 2022 UPI/DR/223443009359/Abhira 5099399162097
m /SBIN/abhiramsek/Payme-
25 Aug 25 Aug TO TRANSFER- TRANSFER TO 15.00 70.40
2022 2022 UPI/DR/223771003114/PhoneP 5097827162098
e/YESB/BILLDESKPP/Paymen-
25 Aug 25 Aug TO TRANSFER- TRANSFER TO 15.00 55.40
2022 2022 UPI/DR/223715249734/PhoneP 5097824162091
e/YESB/EURONET@yb/Payme
n-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 15.00 40.40
2022 2022 UPI/DR/223948764289/PhoneP 5097994162095
e/YESB/EURONET@yb/Payme
n-
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 40.00 0.40
2022 2022 UPI/DR/224071146329/Abhira 5099779162096
m /SBIN/abhiramsek/Payme-
28 Aug 28 Aug BY TRANSFER- TRANSFER 500.00 500.40
2022 2022 UPI/CR/224013518247/RABIN FROM
DRA/SBIN/rabindar95/Payme- 5099301162091
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 100.00 400.40
2022 2022 UPI/DR/224034588115/LAKSH 4696379162097
MI /YESB/Q742000337/Payme-
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 150.00 250.40
2022 2022 UPI/DR/224026956060/Pinelab 4696406162098
s/ICIC/pinelabspo/Payme-
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 50.00 200.40
2022 2022 UPI/DR/224091326779/KABER 4696375162091
I D/PYTM/paytmqr281/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 60.00 140.40
2022 2022 UPI/DR/224004987838/Mr Md 5099793162098
Gu/IDIB/9875523312/Payme-
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 15.00 125.40
2022 2022 UPI/DR/224130030762/PhoneP 5097511162097
e/YESB/BILLDESKPP/Paymen-
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 15.00 110.40
2022 2022 UPI/DR/224127869945/PhoneP 5097542162090
e/YESB/BILLDESKPP/Paymen-
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 100.00 10.40
2022 2022 UPI/DR/224143110449/Abhira 4693962162096
m /SBIN/abhiramsek/Payme-
31 Aug 31 Aug BY TRANSFER- TRANSFER 1,000.00 1,010.40
2022 2022 UPI/CR/224373805634/RABIN FROM
DRA/SBIN/rabindar95/Payme- 4693308162092
31 Aug 31 Aug ATM WDL-ATM CASH 3519 1,000.00 10.40
2022 2022 SWASTHYABHAVAN 112
NORTH TWENTY-
3 Sep 2022 3 Sep 2022 BY TRANSFER- TRANSFER 600.00 610.40
UPI/CR/224680531970/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693535162092
3 Sep 2022 3 Sep 2022 TO TRANSFER- TRANSFER TO 500.00 110.40
UPI/DR/224642882442/Abhira 4694430162092
m /SBIN/abhiramsek/Payme-
5 Sep 2022 5 Sep 2022 BY TRANSFER- TRANSFER 30.00 140.40
UPI/CR/224835998775/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098220162098
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 15.00 125.40
2022 2022 UPI/DR/225327697898/PhoneP 5097987162094
e/YESB/BILLDESKPP/Paymen-
22 Sep 22 Sep TO TRANSFER- TRANSFER TO 15.00 110.40
2022 2022 UPI/DR/263110690242/PhoneP 5097810162096
e/YESB/BILLDESKPP/Paymen-
25 Sep 25 Sep CREDIT INTEREST-- 2.00 112.40
2022 2022
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 100.00 12.40
2022 2022 UPI/DR/263928160048/Abhira 4694244162094
m /SBIN/abhiramsek/Payme-
1 Oct 2022 1 Oct 2022 BY TRANSFER- TRANSFER 1,500.00 1,512.40
UPI/CR/264026860501/RANJIT FROM
/SBIN/beheraranj/Payme- 4693594162092
3 Oct 2022 3 Oct 2022 DEBIT-Mandate fail Chrg txn 295.00 1,217.40
dt.02102022-Bajaj Finance-
3 Oct 2022 3 Oct 2022 BY TRANSFER- TRANSFER 500.00 1,717.40
UPI/CR/264206040822/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693015162094
3 Oct 2022 3 Oct 2022 DEBIT-CMP MANDATE DEBIT 1,653.00 64.40
Bajaj Finance Ltd - SI-
4 Oct 2022 4 Oct 2022 TO TRANSFER- TRANSFER TO 50.00 14.40
UPI/DR/264305929452/Abhira 5097659162098
m /SBIN/abhiramsek/Payme-
17 Oct 17 Oct BY TRANSFER- TRANSFER 5,000.00 5,014.40
2022 2022 UPI/CR/265645948179/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098205162097
20 Oct 20 Oct ATM WDL-ATM CASH 22930 4,000.00 1,014.40
2022 2022 +N S ROAD HOWRAH
BRANCHOWRAH-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 1,000.00 14.40
2022 2022 UPI/DR/229326875207/Ms 4694145162097
PIYAL/IDIB/piyalisant/Payme-
31 Oct 31 Oct BY TRANSFER- TRANSFER 2,000.00 2,014.40
2022 2022 UPI/CR/267047770660/Abhira FROM
m /SBIN/abhiramsek/Payme- 4692995162094
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 200.00 1,814.40
2022 2022 UPI/DR/267018927487/Abhira 4898810162094
m /SBIN/abhiramsek/Payme-
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 100.00 1,714.40
2022 2022 UPI/DR/267019664695/Abhira 4695588162095
m /SBIN/abhiramsek/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Nov 2022 1 Nov 2022 TO TRANSFER- TRANSFER TO 1,000.00 714.40
UPI/DR/230596405970/JAY MA 5097637162094
T/HDFC/JAYMATARAJ/Payme-
1 Nov 2022 1 Nov 2022 BY TRANSFER- TRANSFER 200.00 914.40
UPI/CR/267154094383/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098321162095
1 Nov 2022 1 Nov 2022 TO TRANSFER- TRANSFER TO 913.00 1.40
UPI/DR/230579597350/M 4696837162097
Baazar/PYTM/paytm-
3911/Payme-
1 Nov 2022 1 Nov 2022 BY TRANSFER- TRANSFER 2,000.00 2,001.40
UPI/CR/267174094211/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693195162096
1 Nov 2022 1 Nov 2022 BY TRANSFER- TRANSFER 2,000.00 4,001.40
UPI/CR/230523733297/Abhira FROM
m /SBIN/8482099288/NO RE- 5098404162091
1 Nov 2022 1 Nov 2022 TO TRANSFER- TRANSFER TO 4,000.00 1.40
UPI/DR/267120387626/RANJIT 4898842162097
/SBIN/beheraranj/Payme-
1 Nov 2022 1 Nov 2022 BY TRANSFER- TRANSFER 1,900.00 1,901.40
UPI/CR/267133692304/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098987162096
2 Nov 2022 2 Nov 2022 DEBIT-CMP MANDATE DEBIT 1,490.00 411.40
Bajaj Finance Ltd - SI-
2 Nov 2022 2 Nov 2022 TO TRANSFER- TRANSFER TO 62.00 349.40
UPI/DR/267201332266/PhoneP 4696856162094
e/YESB/BILLDESKPP/Paymen-
3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 100.00 449.40
UPI/CR/267347344776/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693395162099
3 Nov 2022 3 Nov 2022 TO TRANSFER- TRANSFER TO 400.00 49.40
UPI/DR/267331189597/MOBIL 4696917162098
E
S/YESB/Q00454869@/Payme-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 1.00 48.40
2022 2022 UPI/DR/231952724925/ASHA 5099421162094
CHO/IOBA/8910200851/Payme
-
16 Nov 16 Nov BY TRANSFER- TRANSFER 3,000.00 3,048.40
2022 2022 NEFT*RBIS0GOODEP*RBI321 FROM
2241972308*ODISHA STATE 3199421044306
TRE-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 15.00 3,033.40
2022 2022 UPI/DR/269080598971/PhoneP 4696801162098
e/YESB/BILLDESKPP/Paymen-
21 Nov 21 Nov TO TRANSFER- TRANSFER TO 15.00 3,018.40
2022 2022 UPI/DR/269135248291/PhoneP 4696785162094
e/YESB/BILLDESKPP/Paymen-
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 15.00 3,003.40
2022 2022 UPI/DR/269533823267/PhoneP 4692590162092
e/YESB/BILLDESKPP/Paymen-
26 Nov 26 Nov TO TRANSFER- TRANSFER TO 1,282.00 1,721.40
2022 2022 UPI/DR/233018517422/BAAZA 4696280162096
R
K/HDFC/BAAZARKOLK/Payme
-
26 Nov 26 Nov TO TRANSFER- TRANSFER TO 620.00 1,101.40
2022 2022 UPI/DR/233045804645/LEATH 4696289162098
ER /BKID/boism-9830/Merch-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 241.00 860.40
2022 2022 UPI/DR/269730682351/PhoneP 4696379162097
e/YESB/BILLDESKPP/Paymen-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 325.00 535.40
2022 2022 UPI/DR/233224676896/KABER 4695797162097
I D/PYTM/paytmqr281/Payme-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 100.00 435.40
2022 2022 UPI/DR/233224121019/Mr Md 5097503162096
Gu/YESB/BHARATPE90/Pay t-
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 15.00 420.40
2022 2022 UPI/DR/269976872971/PhoneP 4695896162094
e/YESB/EURONET@yb/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 15.00 405.40
2022 2022 UPI/DR/270072842896/PhoneP 5097735162092
e/YESB/BILLDESKPP/Paymen-
1 Dec 2022 1 Dec 2022 BY TRANSFER- TRANSFER 1,500.00 1,905.40
UPI/CR/270185695382/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099086162092
2 Dec 2022 2 Dec 2022 DEBIT-CMP MANDATE DEBIT 1,490.00 415.40
Bajaj Finance Ltd - SI-
3 Dec 2022 3 Dec 2022 TO TRANSFER- TRANSFER TO 400.00 15.40
UPI/DR/270392334012/Abhira 5099758162090
m /SBIN/abhiramsek/Payme-
3 Dec 2022 3 Dec 2022 BY TRANSFER- TRANSFER 2,000.00 2,015.40
UPI/CR/270356439749/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693560162091
5 Dec 2022 5 Dec 2022 TO TRANSFER- TRANSFER TO 181.00 1,834.40
UPI/DR/270505666910/Bharti 4695795162099
A/YESB/AIRTELPRED/Payme-
5 Dec 2022 5 Dec 2022 TO TRANSFER- TRANSFER TO 1,800.00 34.40
UPI/DR/270527175368/Abhira 4693812162098
m /SBIN/abhiramsek/Payme-
9 Dec 2022 9 Dec 2022 BY TRANSFER- TRANSFER 1,000.00 1,034.40
UPI/CR/270913396499/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099166162093
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 15.00 1,019.40
2022 2022 UPI/DR/271126079783/PhoneP 4692660162095
e/YESB/BILLDESKPP/Paymen-
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 380.00 639.40
2022 2022 UPI/DR/234583837214/MALATI 5099390162095
C/IOBA/chowdhuryc/Payme-
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 300.00 339.40
2022 2022 UPI/DR/271115085118/Abhira 5099386162092
m /SBIN/abhiramsek/Payme-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 15.00 324.40
2022 2022 UPI/DR/234966677079/PhoneP 4696184162097
e/UTIB/BILLDESKPP/Paymen-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 15.00 309.40
2022 2022 UPI/DR/271733423768/PhoneP 4696292162093
e/YESB/BILLDESKPP/Paymen-
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 300.00 9.40
2022 2022 UPI/DR/271811322244/Abhira 5098132162099
m /SBIN/abhiramsek/Payme-
25 Dec 25 Dec CREDIT INTEREST-- 5.00 14.40
2022 2022
1 Jan 2023 1 Jan 2023 BY TRANSFER- TRANSFER 1,500.00 1,514.40
UPI/CR/336729523774/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693651162099
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 300.00 1,214.40
UPI/DR/336761246458/Abhira 5099384162094
m /SBIN/abhiramsek/Payme-
2 Jan 2023 2 Jan 2023 TO TRANSFER- TRANSFER TO 200.00 1,014.40
UPI/DR/336852080184/Abhira 4693859162093
m /SBIN/abhiramsek/Payme-
2 Jan 2023 2 Jan 2023 BY TRANSFER- TRANSFER 500.00 1,514.40
UPI/CR/336856028527/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693012162097
3 Jan 2023 3 Jan 2023 DEBIT-Mandate fail Chrg txn 295.00 1,219.40
dt.02012023-Bajaj Finance-
3 Jan 2023 3 Jan 2023 BY TRANSFER- TRANSFER 3,000.00 4,219.40
UPI/CR/336907830400/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098880162095
5 Jan 2023 5 Jan 2023 TO TRANSFER- TRANSFER TO 1,945.97 2,273.43
UPI/DR/300579993409/Bajaj 4692568162091
Fi/HDFC/bajajfinse/UPI T-
5 Jan 2023 5 Jan 2023 DEBIT-CMP MANDATE DEBIT 1,490.00 783.43
Bajaj Finance Ltd - SI-
6 Jan 2023 6 Jan 2023 TO TRANSFER- TRANSFER TO 700.00 83.43
UPI/DR/337222227803/Abhira 5099667162094
m /SBIN/abhiramsek/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jan 2023 6 Jan 2023 BY TRANSFER-CMP BAJAJ CMP00000000587 1,489.97 1,573.40
FINANCE LTD- 823110AOHT2012
36
TRANS
7 Jan 2023 7 Jan 2023 TO TRANSFER- TRANSFER TO 500.00 1,073.40
UPI/DR/300707089821/MALATI 4694331162096
C/IOBA/chowdhuryc/Payme-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 241.00 832.40
2023 2023 UPI/DR/337700273290/PhoneP 4696867162092
e/YESB/BILLDESKPP/Paymen-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 500.00 332.40
2023 2023 UPI/DR/337848933539/Abhira 4694110162097
m /SBIN/abhiramsek/Payme-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 300.00 32.40
2023 2023 UPI/DR/337912253222/Abhira 4694197162096
m /SBIN/abhiramsek/Payme-
14 Jan 14 Jan BY TRANSFER- TRANSFER 3,000.00 3,032.40
2023 2023 UPI/CR/338074222921/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693635162099
14 Jan 14 Jan BY TRANSFER- TRANSFER 1,000.00 4,032.40
2023 2023 UPI/CR/338077580128/Abhira FROM
m /SBIN/abhiramsek/Payme- 4695246162095
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 2,000.00 2,032.40
2023 2023 UPI/DR/301407457655/MD 5099718162098
FAKHR/UBIN/tasrunadin/Paym
e-
15 Jan 15 Jan BY TRANSFER- TRANSFER 3,000.00 5,032.40
2023 2023 UPI/CR/338122824401/Abhira FROM
m /SBIN/abhiramsek/Payme- 4695073162090
16 Jan 16 Jan ATM WDL-ATM CASH 9711 1,000.00 4,032.40
2023 2023 SBI, HOWRAH BRANCH
HAORA-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 181.00 3,851.40
2023 2023 UPI/DR/338330616952/Bharti 4692469162094
A/YESB/AIRTELPRED/Payme-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 1,000.00 2,851.40
2023 2023 UPI/DR/338373361740/Abhira 4694042162093
m /SBIN/abhiramsek/Payme-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 668.00 2,183.40
2023 2023 UPI/DR/338452900140/PhoneP 4695999162098
e/YESB/BILLDESKPP/Paymen-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 500.00 1,683.40
2023 2023 UPI/DR/338443525175/Abhira 4694065162097
m /SBIN/abhiramsek/Payme-
19 Jan 19 Jan DEBIT-ATMCard AMC 147.50 1,535.90
2023 2023 652294*1641-
19 Jan 19 Jan ATM WDL-ATM CASH 1428 1,500.00 35.90
2023 2023 SBI, HOWRAH BRANCH
HAORA-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 23.60 12.30
2023 2023 INSUFFICIENT BAL ATM 3199937064166
DECLINE CHARGE-
24 Jan 24 Jan BY TRANSFER- TRANSFER 600.00 612.30
2023 2023 UPI/CR/339029560336/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098890162093
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 600.00 12.30
2023 2023 UPI/DR/339025310003/Abhira 5099495162097
m /SBIN/abhiramsek/Payme-
1 Feb 2023 1 Feb 2023 BY TRANSFER- TRANSFER 1,500.00 1,512.30
UPI/CR/303271162854/RUPES FROM
H K/DLXB/8910730452/Payme- 4899342162099
2 Feb 2023 2 Feb 2023 DEBIT-CMP MANDATE DEBIT 1,490.00 22.30
Bajaj Finance Ltd - SI-
19 Feb 19 Feb BY TRANSFER- TRANSFER 1,000.00 1,022.30
2023 2023 UPI/CR/341635015092/Abhira FROM
m /SBIN/abhiramsek/Payme- 4693653162097
19 Feb 19 Feb ATM WDL-ATM CASH 5360 1,000.00 22.30
2023 2023 33, DR.PROBODH KR
BANEHAORA-
1 Mar 2023 1 Mar 2023 BY TRANSFER- TRANSFER 2,500.00 2,522.30
UPI/CR/342738169290/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099087162091
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Mar 2023 2 Mar 2023 DEBIT-CMP MANDATE DEBIT 1,490.00 1,032.30
Bajaj Finance Ltd - SI-
4 Mar 2023 4 Mar 2023 TO TRANSFER- TRANSFER TO 500.00 532.30
UPI/DR/342995905682/PhoneP 5097970162092
e/YESB/BBPSBP@ybl/Paymen
-
5 Mar 2023 5 Mar 2023 TO TRANSFER- TRANSFER TO 500.00 32.30
UPI/DR/306492500571/ASHA 5098144162095
CHO/IOBA/8910200851/Payme
-
8 Mar 2023 8 Mar 2023 BY TRANSFER- TRANSFER 1,000.00 1,032.30
UPI/CR/343336186209/Abhira FROM
m /SBIN/abhiramsek/Payme- 5098967162090
8 Mar 2023 8 Mar 2023 ATM WDL-ATM CASH 9076 1,000.00 32.30
33, DR.PROBODH KR
BANEHAORA-
11 Mar 11 Mar BY TRANSFER- TRANSFER 1,000.00 1,032.30
2023 2023 UPI/CR/343646477336/Abhira FROM
m /SBIN/abhiramsek/Payme- 5099213162091
11 Mar 11 Mar ATM WDL-ATM CASH 8866 1,000.00 32.30
2023 2023 HOWRAH HAORA-
12 Mar 12 Mar BY TRANSFER- TRANSFER 10,000.00 10,032.30
2023 2023 UPI/CR/343726522616/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 5098796162092
12 Mar 12 Mar ATM WDL-ATM CASH 2694 10,000.00 32.30
2023 2023 SWASTHYABHAVAN 112
NORTH TWENTY-
13 Mar 13 Mar BY TRANSFER- TRANSFER 1,000.00 1,032.30
2023 2023 UPI/CR/343830842583/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 4693056162095
13 Mar 13 Mar ATM WDL-ATM CASH 9968 1,000.00 32.30
2023 2023 33, DR.PROBODH KR
BANEHAORA-
14 Mar 14 Mar BY TRANSFER- TRANSFER 500.00 532.30
2023 2023 UPI/CR/343982586163/ABHIR FROM
AM /UTIB/abhiram.se/Payme- 4693123162091
14 Mar 14 Mar ATM WDL-ATM CASH 30732 500.00 32.30
2023 2023 +N S ROAD HOWRAH
BRANCHOWRAH-
25 Mar 25 Mar CREDIT INTEREST-- 3.00 35.30
2023 2023
29 Mar 29 Mar DEBIT- ATM_CHG_REC_SEP- 23.60 11.70
2023 2023 NOV_SCORE_REQ_90012000
-
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.

**This is a computer generated statement and does not require a signature.