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Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5097514162094 -
11 JAN 2021 UPI/DR/101160105859/coinswitch/YE 25000.00 - 110294.35
SB/cashfreeco/Pay
TRANSFER TO 5097542162090 -
11 JAN 2021 UPI/DR/101181246776/coinswitch/YE 25000.00 - 135294.35
SB/cashfreeco/Pay
TRANSFER TO 4898278162098 -
11 JAN 2021 UPI/DR/101145766495/Cashfree/IND 25000.00 - 160294.35
B/cashfree.p/Payme
TRANSFER TO 5098089162096 -
11 JAN 2021 UPI/DR/101064614686/Cashfree/IND 25000.00 - 185294.35
B/cashfree.p/NA
TRANSFER TO 5097906162099 -
08 JAN 2021 UPI/DR/100867862545/Cashfree/IND 50000.00 - 210094.35
B/cashfree.p/Payme
TRANSFER TO 5097911162093 -
08 JAN 2021 UPI/DR/100804473407/Cashfree/IND 50000.00 - 260094.35
B/cashfree.p/NA
TRANSFER TO 5097793162093 -
07 JAN 2021 UPI/DR/100767830862/coinswitch/YE 50000.00 - 310094.35
SB/cashfreeco/Pay
TRANSFER TO 5097703162099 -
06 JAN 2021 UPI/DR/100610290587/Bharatpe/ICIC/ 5.00 - 360094.35
BHARATPE.9/Payme
TRANSFER TO 5097694162096 -
06 JAN 2021 UPI/DR/100652718492/Cashfree/IND 25000.00 - 360099.35
B/cashfree.p/Payme
TRANSFER TO 5099837162091 -
27 DEC 2020 UPI/DR/036280150252/Mr 5.00 - 385099.35
SURAJ/MAHB/AMZN000461/Payme
TRANSFER TO 5097989162092 -
26 DEC 2020 UPI/DR/036115960537/BharatPe/YES 30.00 - 385104.35
B/BHARATPE90/Payme
TRANSFER TO 5097911162093 -
25 DEC 2020 UPI/DR/036068690833/BharatPe/YES 20.00 - 381761.35
B/BHARATPE90/Payme
TRANSFER TO 5099607162094 -
24 DEC 2020 UPI/DR/035911625466/YOGESH 99000.00 - 381781.35
Y/UTIB/dryogeshma/UPI
TRANSFER TO 4898832162099 -
22 DEC 2020 UPI/DR/035712323139/YOGESH 99000.00 - 408169.35
Y/UTIB/dryogeshma/UPI
TRANSFER TO 5098082162093 -
29 NOV 2020 UPI/DR/033414459271/Zomato/PYTM 570.00 - 507168.35
/zomato-ord/Zomato
TRANSFER TO 4898897162093 -
28 NOV 2020 UPI/DR/033311864244/RAM 3000.00 - 507738.35
PAND/SBIN/ramsuryava/UPI
TRANSFER TO 4898901162092 -
28 NOV 2020 UPI/DR/033303812380/Ram 3000.00 - 507738.35
Pand/PYTM/9199223173/NA
TRANSFER TO 4898898162092 -
28 NOV 2020 UPI/DR/033311792555/RAM 2000.00 - 510738.35
PAND/SBIN/ramsuryava/UPI
TRANSFER TO 5099554162091 -
26 NOV 2020 UPI/DR/033170672945/YOGESH 500.00 - 512738.35
Y/IBKL/9673599000/NA
TRANSFER TO 5099412162095 -
03 NOV 2020 UPI/DR/030819167742/YOGESH 5000.00 - 498458.35
Y/SBIN/dryogeshma/UPI
TRANSFER TO 5099831162097 -
01 NOV 2020 UPI/DR/030620090465/80014960/mah 230.00 - 150398.35
g/8001496094/UPI
TRANSFER TO 5099726162098 -
31 OCT 2020 UPI/DR/030515371366/YOGESH 50000.00 - 150628.35
Y/UTIB/dryogeshma/UPI
TRANSFER TO 5097962162093 -
30 OCT 2020 UPI/DR/030419501535/Omkar 649.00 - 200628.35
So/SBIN/omkarnragh/Dress
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099667162094 -
30 OCT 2020 UPI/DR/030409094440/YOGESH 10000.00 - 201277.35
Y/UTIB/dryogeshma/UPI
TRANSFER TO 5097630162090 -
27 OCT 2020 UPI/DR/030121715175/EURONETG/I 2718.00 - 211277.35
CIC/euronetgpa/UPI
- OTHPOS028414113437PAY*Sukh
10 OCT 2020 Sagar Fast FoLATUR 1060.00 - 236995.35
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