1579589569513
1579589569513
1579589569513
: 1
05/03/19 DEBIT CARD ANNUAL FEE-FEB-2019 250219-MI MIR1906031779437 05/03/19 546.26 0.00
R1906031779437
XXXXXXXXXX5566-
M0123456-917018392526-UPI
SBIN0006112-922636189377-PAYMENT FROM PH
ONE
ANK-SBIN0014679-923219884496-UPI
26/08/19 DEBIT CARD ANNUAL FEE-FEB-2019 250219-MI MIR1923524078602 26/08/19 43.76 5,173.24
R1923524078602
PALLI@OKSBI-SBIN0021762-929207110041-UPI
MARABATHIN-VENKATESHKAIKAL
UPI
PALLI@OKSBI-SBIN0021762-933218321109-UPI
@OKAXIS-UTIB0001504-933510159976-MANISH
ANNA
03/12/19 ADITYA BIRLA MONEY LIMITED 737 0000912036777816 03/12/19 61.44 5,164.68
SBIN0021762-935240779941-PAYMENT FROM PH
ONE
XXXXXXXXXX5566-
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
46.26 17 13 184,594.70 186,548.44 2,000.00
Generated On: 21-Jan-2020 12:22 Generated By: 35931648 Requesting Branch Code: NET