State Bank of India

Account Name SHUBHAM KUMAR SINGH

Address 7/5, RESEARCH FARM,, CSAU CAMPUS,, KANPUR, Kanpur Nagar

Date 01 Oct 2019

Account Number 34246280086

Account Description Savings A/c

Branch C S AZAD UNIV OF AGR AND TECH

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 87737203112

IFS Code SBIN0003809

MICR Code 208002033

Nomination Registered No

Balance as on 01 OCT 2019 INR 2533.78

Search for 17 JUN 2019 to 01 OCT 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097595162098 -
01 OCT 2019 UPI/DR/927440514079/Paytm/PYTM/ 200.00 - 2533.78
add-money@/Payment

TRANSFER FROM 5098902162095 -

30 SEP 2019 UPI/CR/927369992949/PRANJAL - 132.00 2733.78
/UTIB/sghpranjal/Payme

- SBIPG RT8041356979AMAZON
30 SEP 2019 882.55 - 2601.78
MUMBAI

TRANSFER FROM 5098825162092 -

30 SEP 2019 UPI/CR/927363467229/PRANJAL - 100.00 3484.33
/UTIB/sghpranjal/Payme

- SBIPG
30 SEP 2019 203.00 - 3384.33
200001927426www.swiggy.in
Bangalore
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098816162093 -

UPI/CR/927339533408/MAYANKES/P
30 SEP 2019 - 124.00 3587.33
UNB/7065147088/Payme

TRANSFER TO 4898728162099 -
30 SEP 2019 UPI/DR/927348538591/Olamoney/UTI 92.00 - 3463.33
B/ola.money1/Pleas

- SBIPG RT8036146310AMAZON
30 SEP 2019 4518.90 - 3555.33
MUMBAI

TRANSFER FROM 5098806162094 -

30 SEP 2019 UPI/CR/927325799560/ANAND - 1138.00 8074.23
MA/PYTM/9540215246/NA

TRANSFER FROM 4898938162090 -

30 SEP 2019 UPI/CR/927304825848/PRANJAL - 750.00 6936.23
/KKBK/sghpranjal/Payme

TRANSFER FROM 4898940162095 -

30 SEP 2019 UPI/CR/927302939143/PRANJAL - 750.00 6186.23
/UTIB/sghpranjal/Payme

TRANSFER FROM 4897701162097 -

30 SEP 2019 UPI/CR/927325769265/ANAND - 1700.00 5436.23
MA/PYTM/9540215246/NA

TRANSFER TO 4898932162096 -
29 SEP 2019 UPI/DR/927233756396/PRANJAL 620.00 - 3736.23
/KKBK/sghpranjal/Payme

TRANSFER TO 4898752162099 -
28 SEP 2019 UPI/DR/927142357015/SWIGGY/YES 124.00 - 4356.23
B/SWIGGY8@yb/Payment

TRANSFER TO 5097796162090 -
26 SEP 2019 UPI/DR/926976662011/Paytm/PYTM/ 200.00 - 4480.23
add-money@/Payment

TRANSFER TO 5099493162099 -
26 SEP 2019 UPI/DR/926863613322/PRANJAL 610.00 - 4680.23
/UTIB/sghpranjal/Payme

25 SEP 2019 CREDIT INTEREST - 72.00 5290.23

TRANSFER TO 5097692162098 -
25 SEP 2019 UPI/DR/926812710955/SWIGGY/YES 124.00 - 5218.23
B/SWIGGY8@yb/Payment

TRANSFER FROM 4899325162090 -

23 SEP 2019 UPI/CR/926651941483/VARUN - 1000.00 5342.23
MI/ICIC/9457309573/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098069162090 -
22 SEP 2019 UPI/DR/926500021595/YESB0YBL/Y 80.00 - 4342.23
ESB/SWIGGY8@yb/Payme

20 SEP 2019 - SMS CHARGES JUN-AUG 2019 12.00 - 4422.23

TRANSFER TO 5099586162094 -
19 SEP 2019 UPI/DR/926260036007/PRANJAL 102.00 - 4434.23
/UTIB/sghpranjal/Payme

-
15 SEP 2019 OTHPOS925812668707DECATHLON 109.00 - 4536.23
SPORTS INDIANOIDA

TRANSFER TO 5098063162096 -
15 SEP 2019 UPI/DR/925839361055/SWIGGY/YES 166.00 - 4645.23
B/SWIGGY8@yb/P

TRANSFER TO 4898748162095 -
13 SEP 2019 UPI/DR/925630465955/Paytm/PYTM/ 500.00 - 4811.23
add-money@/Pa

TRANSFER TO 5097791162095 -
12 SEP 2019 UPI/DR/925520542738/SWIGGY/YES 97.00 - 5311.23
B/SWIGGY8@yb/Payment

- OTHPG 925418276263FLIPKART
12 SEP 2019 1207.00 - 5408.23
INTERNET PRIVBANGALORE

TRANSFER TO 4898740162092 -
11 SEP 2019 UPI/DR/925421045482/Olamoney/UTI 37.00 - 6615.23
B/ola.money1/Pleas

TRANSFER FROM 4899343162098 -

11 SEP 2019 UPI/CR/925442949664/VARUN - 250.00 6652.23
MI/ICIC/9457309573/Payme

TRANSFER TO 5097704162098 -
11 SEP 2019 UPI/DR/925440360003/SWIGGY/YES 125.00 - 6402.23
B/SWIGGY8@yb/Payment

TRANSFER TO 4898731162094 -
10 SEP 2019 UPI/DR/925340280906/SWIGGY/YES 124.00 - 6527.23
B/SWIGGY8@yb/Payment

TRANSFER TO 5097600162095 -
10 SEP 2019 UPI/DR/925336350497/SWIGGY/YES 166.00 - 6651.23
B/SWIGGY8@yb/Payment

TRANSFER TO 5099708162099 -
07 SEP 2019 UPI/DR/925032487237/PRANJAL 519.00 - 6817.23
/UTIB/sghpranjal/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899378162098 -

07 SEP 2019 UPI/CR/925008721665/PRANJAL - 1500.00 7336.23
/UTIB/sghpranjal/Payme

- ATM CASH 8514 SBI SEC 62

06 SEP 2019 3000.00 - 5836.23
NOIDA GAUTAM BUDDHA

TRANSFER TO 5099653162099 -
06 SEP 2019 UPI/DR/924940770457/PRANJAL 1150.00 - 8836.23
/UTIB/sghpranjal/elect

TRANSFER TO 4898282162092 -
04 SEP 2019 UPI/DR/924760111640/Zomato/PYTM 108.00 - 9986.23
/zomato-ord/Payment

- OTHPG 924706726239PAYTM
04 SEP 2019 1000.00 - 10094.23
Noida

TRANSFER TO 5099410162096 -
03 SEP 2019 UPI/DR/924620296791/PRANJAL 5250.00 - 11094.23
/UTIB/sghpranjal/rent

TRANSFER FROM 3199676044305 -

NEFT*UTIB0003734*AXISP00069692
03 SEP 2019 - 10152.00 16344.23
694*QA INFOTECH SOFT

TRANSFER TO 5097880162093 -
30 AUG 2019 UPI/DR/924221950016/SWIGGY/YES 138.00 - 6192.23
B/SWIGGY8@yb/Payment

TRANSFER TO 5097697162093 -
28 AUG 2019 UPI/DR/924024732916/Paytm/PYTM/ 500.00 - 6330.23
add-money@/Payment

- OTHPOS923510786330DELHI
23 AUG 2019 200.00 - 6830.23
METRO RAIL CORPONOIDA

TRANSFER TO 5099639162097 -
23 AUG 2019 UPI/DR/923564683127/PRAVEEN 115.00 - 7030.23
/INDB/7982712016/Payme

TRANSFER TO 5097887162097 -
23 AUG 2019 UPI/DR/923528622661/Mother 20.00 - 7145.23
D/YESB/Q98010426@/Payme

TRANSFER TO 4898843162096 -
21 AUG 2019 UPI/DR/923322706194/PRANJAL 495.00 - 7165.23
/UTIB/sghpranjal/Payme

- OTHPG 923104073906PAYTM
19 AUG 2019 400.00 - 7660.23
NOIDA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098066162093 -
18 AUG 2019 UPI/DR/923028155112/SWIGGY/YES 101.00 - 8060.23
B/SWIGGY8@yb/Payment

TRANSFER TO 5097966162099 -
17 AUG 2019 UPI/DR/922963636683/IRCTC/YESB/I 450.49 - 8161.23
RCTC@ybl/Payment

TRANSFER TO 5099722162092 -
17 AUG 2019 UPI/DR/922957628959/SHRAVAN 75.00 - 8611.72
/BKID/Q15583052@/Payme

TRANSFER FROM 10337065756 Mrs.

17 AUG 2019 RAJESH . KUMARI - Transfer through - 6000.00 8686.72
GCC

- ATM CASH 92262 +ATM CASH-

14 AUG 2019 1500.00 - 2686.72
CPS PLAZA NOIDA

- OTHPG 922603187897PAYTM
14 AUG 2019 200.00 - 4186.72
NOIDA

- OTHPG 922404087276PAYTM
12 AUG 2019 200.00 - 4386.72
Noida

- OTHPG 922315547739SWIGGY
12 AUG 2019 190.00 - 4586.72
BENGALURU

TRANSFER FROM 5099279162094 -

11 AUG 2019 UPI/CR/922380290474/VARUN - 21.00 4776.72
MI/ICIC/9457309573/Payme

TRANSFER TO 5099794162097 -
11 AUG 2019 UPI/DR/922380968495/VARUN 150.00 - 4755.72
M/SBIN/9457309573/Payme

TRANSFER TO 5099797162094 -
11 AUG 2019 UPI/DR/922380836528/PRANJAL 700.00 - 4905.72
/UTIB/sghpranjal/Payme

TRANSFER TO 5099735162097 -
11 AUG 2019 UPI/DR/922284160182/SHALOK 150.00 - 5605.72
B/UBIN/9899150632/Payme

TRANSFER TO 5097795162091 -
08 AUG 2019 UPI/DR/922024239806/Mother 37.00 - 5755.72
D/YESB/Q98010426@/Payme

TRANSFER TO 4898853162094 -
07 AUG 2019 UPI/DR/921952538018/PRANJAL 7000.00 - 5792.72
/UTIB/sghpranjal/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG
06 AUG 2019 921810049422SBCSBIDEBITCARD 1200.00 - 12792.72
Mumbai

TRANSFER TO 4898731162094 -
06 AUG 2019 UPI/DR/921811487166/OLACABS 126.00 - 13992.72
/UTIB/olacabs@ax/OLACA

TRANSFER TO 5099346162099 -
05 AUG 2019 UPI/DR/921788739483/SANJEEV 33.00 - 14118.72
/UBIN/Q28843180@/Payme

TRANSFER TO 4898727162090 -
05 AUG 2019 UPI/DR/921719618643/OLACABS 43.00 - 14151.72
/UTIB/olacabs@ax/OLACA

- OTHPG 921706480911PAYTM
05 AUG 2019 400.00 - 14194.72
1204770770

TRANSFER TO 4898803162093 -
05 AUG 2019 UPI/DR/921720516302/PRANJAL 212.00 - 14594.72
/UTIB/sghpranjal/Payme

- OTHPG 921613246208PAYTM
04 AUG 2019 400.00 - 14806.72
1204770770

TRANSFER TO 5099708162099 -
03 AUG 2019 UPI/DR/921492842006/PRANJAL 2380.00 - 15206.72
/UTIB/sghpranjal/Payme

TRANSFER TO 5097882162092 -
02 AUG 2019 UPI/DR/921484963577/SWIGGY/YES 160.00 - 17586.72
B/SWIGGY8@yb/Payment

TRANSFER TO 5097875162091 -
02 AUG 2019 UPI/DR/921460767402/Mother 42.00 - 17746.72
D/YESB/Q98010426@/Payme

TRANSFER TO 4898887162095 -
02 AUG 2019 UPI/DR/921430933469/PRANJAL 430.00 - 17788.72
/UBIN/sghpranjal/Payme

TRANSFER FROM 3199424044303 -

NEFT*UTIB0003734*AXISP00064584
02 AUG 2019 - 12114.00 18218.72
396*QA INFOTECH SOFT

- SBIPG
01 AUG 2019 129.00 - 6104.72
110047353446www.swiggy.in
Bangalore

TRANSFER TO 5097695162095 -
31 JUL 2019 UPI/DR/921260521290/SWIGGY/YES 82.00 - 6233.72
B/SWIGGY8@yb/Payment
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099419162098 -
30 JUL 2019 UPI/DR/921180673023/PRANJAL 500.00 - 6315.72
/UBIN/sghpranjal/Payme

- OTHPG 921113228960PAYTM
30 JUL 2019 200.00 - 6815.72
NOIDA

TRANSFER TO 5097515162093 -
29 JUL 2019 UPI/DR/921042398569/SWIGGY/YES 127.00 - 7015.72
B/SWIGGY8@yb/Payment

TRANSFER TO 5097507162092 -
29 JUL 2019 UPI/DR/921060170208/Mother 39.00 - 7142.72
D/YESB/Q98010426@/Payme

TRANSFER TO 5097507162092 -
29 JUL 2019 UPI/DR/921008221938/Mother 69.00 - 7181.72
D/YESB/Q98010426@/Payme

TRANSFER TO 5099785162098 -
29 JUL 2019 UPI/DR/920984197328/PRANJAL 350.00 - 7250.72
/UBIN/sghpranjal/Payme

TRANSFER TO 4898904162099 -
27 JUL 2019 UPI/DR/920811730364/ABRAR 60.00 - 7600.72
H/SBIN/Q66309532@/Payme

TRANSFER TO 5099710162095 -
27 JUL 2019 UPI/DR/920830174692/PRANJAL 15.00 - 7660.72
/UBIN/sghpranjal/Payme

TRANSFER TO 5099737162095 -
27 JUL 2019 UPI/DR/920818560351/PRANJAL 400.00 - 7675.72
/UBIN/sghpranjal/Payme

TRANSFER TO 5097886162098 -
26 JUL 2019 UPI/DR/920740283431/SWIGGY/YES 76.00 - 8075.72
B/SWIGGY8@yb/Payment

TRANSFER TO 4898285162099 -
26 JUL 2019 UPI/DR/920720239650/SWIGGY/YES 124.00 - 8151.72
B/SWIGGY8@yb/Payment

TRANSFER TO 5097883162091 -
26 JUL 2019 UPI/DR/920720078988/MyAirtel/YESB 23.00 - 8275.72
/MYAIRTELPR/Payme

TRANSFER TO 4898862162094 -
26 JUL 2019 UPI/DR/920663334569/ANAND 196.00 - 8298.72
MA/HDFC/anandmuya@/Payme

TRANSFER TO 4898863162093 -
26 JUL 2019 UPI/DR/920621875693/PRANJAL 278.00 - 8494.72
/UBIN/sghpranjal/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 920603380943PAYTM
25 JUL 2019 200.00 - 8772.72
NOIDA

TRANSFER TO 4898890162099 -
19 JUL 2019 UPI/DR/920060950659/HIMANSHU/S 80.00 - 8972.72
BIN/8750767295/Payme

- SBIPOS001840696133Future Retail
19 JUL 2019 226.80 - 9052.72
Ltd NOIDA

TRANSFER FROM 4899356162093 -

UPI/CR/919988074907/MAYANKES/P
18 JUL 2019 - 80.00 9279.52
UNB/7065147088/Payme

TRANSFER TO 5099413162094 -
17 JUL 2019 UPI/DR/919744018534/ANAND 276.00 - 9199.52
MA/HDFC/anandmuya@/Payme

TRANSFER TO 5099432162091 -
16 JUL 2019 UPI/DR/919763281114/ANAND 2000.00 - 9475.52
MA/HDFC/anandmuya@/Payme

TRANSFER TO 5099357162096 -
16 JUL 2019 UPI/DR/919688266518/ANAND 782.00 - 11475.52
MA/HDFC/anandmuya@/Payme

TRANSFER TO 5097513162095 -
15 JUL 2019 UPI/DR/919621191401/AVENUES 349.00 - 12257.52
/HDFC/ccavenue@h/COLLE

TRANSFER TO 5099358162095 -
15 JUL 2019 UPI/DR/919638020874/ANAND 100.00 - 12606.52
MA/UBIN/anandmuya@/Payme

- OTHPG 919612236563PAYTM
15 JUL 2019 200.00 - 12706.52
Noida

TRANSFER TO 5098072162095 -
15 JUL 2019 UPI/DR/919520850105/SWIGGY/YES 260.00 - 12906.52
B/SWIGGY8@yb/Payment

TRANSFER TO 5098076162091 -
14 JUL 2019 UPI/DR/919519758555/Mother 56.00 - 13166.52
D/YESB/Q98010426@/Payme

TRANSFER TO 4898900162092 -
13 JUL 2019 UPI/DR/919460006767/PRANJAL 555.00 - 13222.52
/UBIN/sghpranjal/Payme

TRANSFER FROM 4897692162094 -

11 JUL 2019 - 1.00 13777.52
UPI/919020710960/REVERSAL
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898851162096 -
10 JUL 2019 UPI/DR/919140504562/ANAND 1000.00 - 13776.52
MA/UBIN/anandmuya@/Payme

TRANSFER TO 5097699162091 -
10 JUL 2019 UPI/DR/919120459102/Mother 27.00 - 14776.52
D/YESB/Q98010426@/Payme

TRANSFER TO 5097609162097 -
09 JUL 2019 UPI/DR/919020825854/OLACABS 136.00 - 14803.52
/UTIB/olacabs@ax/OLACA

TRANSFER TO 5097599162094 -
09 JUL 2019 UPI/DR/919020710960/OLACABS 1.00 - 14939.52
/UTIB/olacabs@ax/OLACA

- OTHPG 919007206641PAYTM
09 JUL 2019 200.00 - 14940.52
Noida

TRANSFER TO 5097501162098 -
08 JUL 2019 UPI/DR/918942129328/SWIGGY/YES 100.00 - 15140.52
B/SWIGGY8@yb/Payment

TRANSFER FROM 5098822162095 -

08 JUL 2019 UPI/CR/918957060792/ANAND - 500.00 15240.52
MA/HDFC/anandmuya@/Payme

TRANSFER TO 5097505162094 -
08 JUL 2019 UPI/DR/918909983346/Zipcash 100.00 - 14740.52
/UTIB/ola.money@/Pleas

TRANSFER TO 4898758162093 -
07 JUL 2019 UPI/DR/918820571134/Zipcash 200.00 - 14840.52
/UTIB/ola.money@/Zipca

TRANSFER TO 5099715162091 -
06 JUL 2019 UPI/DR/918760456622/PRANJAL 717.00 - 15040.52
/UBIN/sghpranjal/Payme

- OTHPG 918603760928PAYTM
05 JUL 2019 400.00 - 15757.52
Noida

TRANSFER TO 5097794162092 -
04 JUL 2019 UPI/DR/918540487501/SWIGGY/YES 77.00 - 16157.52
B/SWIGGY8@yb/Payment

TRANSFER TO 5099478162098 -
03 JUL 2019 UPI/DR/918414919652/HIMANSHU/S 80.00 - 16234.52
BIN/8750767295/Payme

TRANSFER FROM 4898963162090 -

03 JUL 2019 UPI/CR/918442982137/ANAND - 80.00 16314.52
MA/HDFC/anandmuya@/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898831162090 -
02 JUL 2019 UPI/DR/918366874673/HIMANSHU/D 1000.00 - 16234.52
BSS/8826110845/Payme

TRANSFER TO 5097594162099 -
02 JUL 2019 UPI/DR/918363138347/SWIGGY/YES 106.00 - 17234.52
B/SWIGGY8@yb/Payment

- OTHPG 918312626760PAYTM
02 JUL 2019 200.00 - 17340.52
NOIDA

TRANSFER FROM 3199682044307 -

NEFT*UTIB0003734*AXISP00059545
02 JUL 2019 - 5008.00 17540.52
326*QA INFOTECH SOFT

TRANSFER TO 4898726162091 -
01 JUL 2019 UPI/DR/918280417724/SWIGGY/YES 213.00 - 12532.52
B/SWIGGY8@yb/Payment

TRANSFER FROM 10337065756 Mrs.

01 JUL 2019 - 10000.00 12745.52
RAJESH . KUMARI - trf

- OTHPG 918115367152PAYTM
30 JUN 2019 100.00 - 2745.52
1204770770

- OTHPG 918113271401PAYTM
30 JUN 2019 500.00 - 2845.52
Noida

TRANSFER FROM 5099273162090 -

30 JUN 2019 UPI/CR/918111764854/Mr - 15.00 3345.52
VISHA/SBIN/8527817263/Payme

TRANSFER FROM 5099188162097 -

UPI/CR/918022907729/SHUBHAM
29 JUN 2019 - 200.00 3330.52
/PUNB/8851589603/badmi

- OTHPG 918017230725ONE97
29 JUN 2019 200.00 - 3130.52
COMMUNICATIONS LNOIDA

TRANSFER TO 5099713162093 -
29 JUN 2019 UPI/DR/918084344193/MAYANKES/P 250.00 - 3330.52
UNB/7065147088/Payme

- ATM CASH 91801 +VILLAGE

29 JUN 2019 500.00 - 3580.52
GADHI GHAZIABAD

TRANSFER TO 5099723162091 -
29 JUN 2019 UPI/DR/918048577973/Mr 25.00 - 4080.52
VINAY/MAHB/Q02651595@/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898898162092 -
29 JUN 2019 UPI/DR/918036644797/VIKAS 35.00 - 4105.52
YA/UBIN/Q19082476@/Payme

TRANSFER TO 4897673162097 -
27 JUN 2019 UPI/DR/917857099899/PRANJAL 4500.00 - 4140.52
/UBIN/sghpranjal/Payme

- OTHPG 917712164876ONE97
26 JUN 2019 100.00 - 8640.52
COMMUNICATIONS LNOIDA

25 JUN 2019 CREDIT INTEREST - 61.00 8740.52

TRANSFER TO 4898729162098 -
24 JUN 2019 UPI/DR/917521535167/SWIGGY/YES 87.00 - 8679.52
B/SWIGGY8@yb/Payment

- ATM CASH 91742 +RAJ NAGAR

24 JUN 2019 1000.00 - 8766.52
EXT, GHAZIABGHAZIABAD

- SBIPOS001789052098REL RETAIL
24 JUN 2019 1004.00 - 9766.52
LTD-TR GHAZIABAD

- SBIPOS001788436818FUTURE
23 JUN 2019 198.45 - 10770.52
RETAIL LTD - EA GHAZIABAD

TRANSFER FROM 4898992162095 -

UPI/CR/917324123019/HIMANSHU/D
22 JUN 2019 - 69.00 10968.97
BSS/8826110845/Payme

TRANSFER TO 5097974162099 -
22 JUN 2019 UPI/DR/917324399643/SWIGGY/YES 69.00 - 10899.97
B/SWIGGY8@yb/Payment

TRANSFER TO 5099717162099 -
22 JUN 2019 UPI/DR/917324212972/PRANJAL 10500.00 - 10968.97
/UBIN/sghpranjal/Payme

22 JUN 2019 - SMS CHARGES MAR-MAY 2019 12.00 - 21468.97

TRANSFER FROM 10337065756 Mrs.

21 JUN 2019 RAJESH . KUMARI - Transfer through - 15000.00 21480.97
GCC

TRANSFER TO 5097698162092 -
19 JUN 2019 UPI/DR/917008343568/Zipcash 100.00 - 6480.97
/UTIB/ola.money@/Pleas
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097694162096 -
19 JUN 2019 UPI/DR/917021732448/Zipcash 300.00 - 6580.97
/UTIB/ola.money@/Pleas

TRANSFER TO 4898731162094 -
18 JUN 2019 UPI/DR/916922605881/SWIGGY/YES 69.00 - 6880.97
B/SWIGGY8@yb/Payment

TRANSFER TO 5098060162098 -
17 JUN 2019 UPI/DR/916722408024/SWIGGY/YES 72.00 - 6949.97
B/SWIGGY8@yb/Payment

TRANSFER TO 5099797162094 -
17 JUN 2019 UPI/DR/916721018408/UTKARSH 280.00 - 7021.97
/UBIN/8506019681/Payme

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
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