Account Name :Mr.

LIZA PRUSTY
Address : PLOT NO 60, RAJIB NAGAR
AIGINIA
KHANDAGIRI, BHUBANESWAR-751019
Khordha
Date :15 Oct 2018
Account Number :00000035754565486
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :KHANDAGIRI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89010686993
IFS Code :SBIN0010927
MICR Code :751002037
Nomination Registered :Yes
Balance as on 15 Apr 2018 :51,269.61

Account Statement from 15 Apr 2018 to 15 Oct 2018

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

Date No.
16 Apr 16 Apr CASH DEPOSIT-CASH 1,600.00 52,869.61
2018 2018 Deposited at GCC-
17 Apr 17 Apr BY TRANSFER-INB SBIUP201810700 687.18 53,556.79
2018 2018 UPI/809819777405/REVERSAL 01484373744SBI
- UP2018107000
18 Apr 18 Apr by debit card- 516.10 53,040.69
2018 2018 OTHPOS810812184478MS
RAMAMANI MOTORS
Bhubaneswa-
19 Apr 19 Apr BY TRANSFER- TRANSFER 516.00 53,556.69
2018 2018 UPI/810938208004/chakradhar FROM
prusty1967@ybl- 4897715162092
20 Apr 20 Apr BY TRANSFER-INB MAA00012221966 100.00 53,656.69
2018 2018 IMPS811009137331/89086056 3
42/XX1136/1857070734- MAA00012221966
3
22 Apr 22 Apr by debit card-OTHPG 181.00 53,475.69
2018 2018 811118816077MOBIKWIK
NEW DELHI-
23 Apr 23 Apr by debit card-OTHPG 1,049.00 52,426.69
2018 2018 811313428256CESU
BHUBANESHW-
24 Apr 24 Apr by debit card- 222.00 52,204.69
2018 2018 SBIPOS001043491557M S
MANORANJAN FILLING
KHURDA-
27 Apr 27 Apr by debit card-OTHPG 1,135.00 51,069.69
2018 2018 811705861457CESU
BHUBANESHW-
27 Apr 27 Apr by debit card-OTHPG 672.00 50,397.69
2018 2018 811705959303Indian Oil
CorporationMumbai-
28 Apr 28 Apr by debit card-SBIPG 1,135.00 49,262.69
2018 2018 811840019598UtilitiesCC
Mumbai-
29 Apr 29 Apr by debit card-OTHPG 49.00 49,213.69
2018 2018 811901511259FREECHARGE
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 May 2018 2 May 2018 by debit card-OTHPG 300.00 48,913.69
812203579471EAZYPAY ICICI
BANK LTDMUMBAI-
9 May 2018 9 May 2018 by debit card-OTHPG 2,289.00 46,624.69
812919450718CLEARTRIP
PVT LTD MUMBAI-
9 May 2018 9 May 2018 by debit card-OTHPG 2,253.00 44,371.69
812909277007SASTITICKET
COM JAIPUR-
10 May 10 May by debit card-OTHPG 300.00 44,071.69
2018 2018 813002816443MOBIKWK
MUMBAI-
10 May 10 May BY TRANSFER-INB MAA00012908095 4,539.00 48,610.69
2018 2018 IMPS813017191207/89086056 5
42/XX1136/1882747885- MAA00012908095
5
14 May 14 May BY TRANSFER- TRANSFER 400.00 49,010.69
2018 2018 UPI/813460541684/890849265 FROM
7@ybl- 4897700162097
14 May 14 May BY TRANSFER- TRANSFER 50.00 49,060.69
2018 2018 UPI/813440986540/890849265 FROM
7@ybl- 4898943162093
24 May 24 May by debit card-OTHPG 130.00 48,930.69
2018 2018 814404025222IRCTC
BANGALORE-
28 May 28 May TO TRANSFER- TRANSFER TO 500.00 48,430.69
2018 2018 UPI/814820800053/paytm@icic 4898277162099
i-
29 May 29 May BY TRANSFER-INB SBIUP201814900 801.00 49,231.69
2018 2018 UPI/814952244991/chakradhar 01823582854SBI
prusty1967@ybl- UP2018149000
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 525.00 49,756.69
UPI/815620755346/kumarashis FROM
h36782@okhdfcbank- 4897706162092
10 Jun 10 Jun by debit card-OTHPG 6,619.00 43,137.69
2018 2018 816103327550AMAZON PAY
INDIA PRIVABANGALORE-
14 Jun 14 Jun BY TRANSFER-BHIM TRANSFER 25.00 43,162.69
2018 2018 REWARD BONUS T-20180601 FROM
- 4899157044304
15 Jun 15 Jun by debit card-OTHPG 345.00 42,817.69
2018 2018 816605431189IRCTC
BANGALORE-
15 Jun 15 Jun BY TRANSFER- TRANSFER 345.00 43,162.69
2018 2018 UPI/816611287341/chakradhar FROM
prusty1967@ybl- 4898976162095
15 Jun 15 Jun BY TRANSFER- TRANSFER 400.00 43,562.69
2018 2018 UPI/816644502426/ketan.kisho FROM
r@ybl- 4898976162095
15 Jun 15 Jun by debit card-OTHPG 960.00 42,602.69
2018 2018 816611834121IRCTC
BANGALORE-
15 Jun 15 Jun by debit card-SBIPG 274.00 42,328.69
2018 2018 816670164724shop_paytm_Pa
yTM Mumbai-
17 Jun 17 Jun BY TRANSFER- TRANSFER 499.00 42,827.69
2018 2018 UPI/816820290144/kumarashis FROM
h36782@okhdfcbank- 4899002162096
19 Jun 19 Jun by debit card-OTHPG 285.00 42,542.69
2018 2018 817008394720FREECHARGE
MUMBAI-
19 Jun 19 Jun TO TRANSFER- TRANSFER TO 500.00 42,042.69
2018 2018 UPI/817060704024/947295871 4898820162092
9@ybl-
19 Jun 19 Jun BY TRANSFER- TRANSFER 500.00 42,542.69
2018 2018 UPI/817016725684/dasprabhati FROM
7@okhdfcbank- 4898951162093
21 Jun 21 Jun BY TRANSFER-INB MAC00013166675 200.00 42,742.69
2018 2018 IMPS817211155583/89086056 3
42/XX1136/1936796362- MAC00013166675
3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun BY TRANSFER- TRANSFER 1,000.00 43,742.69
2018 2018 UPI/817232280323/paul.dipank FROM
ar1@ybl- 4897713162094
22 Jun 22 Jun BY CLEARING / CHEQUE-AXS 163742 2,263.00 46,005.69
2018 2018 BY CLEARING-163742
24 Jun 24 Jun by debit card-OTHPG 9.00 45,996.69
2018 2018 817502616402FREECHARGE
MUMBAI-
25 Jun 25 Jun TO TRANSFER- TRANSFER TO 1,500.00 44,496.69
2018 2018 UPI/817613825487/paytm.one9 4898727162090
7@axisbank-
25 Jun 25 Jun BY TRANSFER- TRANSFER 1,065.00 45,561.69
2018 2018 UPI/817652872954/chakradhar FROM
prusty1967@ybl- 4898938162090
25 Jun 25 Jun CREDIT INTEREST-- 435.00 45,996.69
2018 2018
30 Jun 30 Jun TO TRANSFER- TRANSFER TO 481.18 45,515.51
2018 2018 UPI/818157118685/MEDPLUS 4898751162090
ODISHAOPT@ybl-
30 Jun 30 Jun BY TRANSFER- TRANSFER 486.00 46,001.51
2018 2018 UPI/818138127765/chakradhar FROM
prusty1967@ybl- 4897722162093
30 Jun 30 Jun TO TRANSFER- TRANSFER TO 274.00 45,727.51
2018 2018 UPI/818160179979/JIORECHA 4898288162096
RGES@ybl-
3 Jul 2018 3 Jul 2018 ATM WDL-ATM CASH 81841 10,000.00 35,727.51
ORAKL CUTTACK ORIN
KHURDA-
3 Jul 2018 3 Jul 2018 ATM WDL-ATM CASH 81841 10,000.00 25,727.51
ORAKL CUTTACK ORIN
KHURDA-
3 Jul 2018 3 Jul 2018 BY TRANSFER- TRANSFER 20,000.00 45,727.51
UPI/818419660626/chakradhar FROM
prusty1967@ybl- 4898946162090
3 Jul 2018 3 Jul 2018 by debit card-SBIPG 1,670.00 44,057.51
NU6451107441AMAZON
MUMBAI-
5 Jul 2018 5 Jul 2018 ATM WDL-ATM CASH 7740 20,000.00 24,057.51
SUNDARPADA
BHUBANESWAR-
5 Jul 2018 5 Jul 2018 BY TRANSFER- TRANSFER 20,000.00 44,057.51
UPI/818657179189/chakradhar FROM
prusty1967@ybl- 4897712162095
7 Jul 2018 7 Jul 2018 by debit card- 10,000.00 34,057.51
OTHPOS818811177969REGIO
NAL COLLEGE OF
MABHUBANESWA-
8 Jul 2018 8 Jul 2018 by debit card-OTHPG 250.00 33,807.51
818904249073IRCTC
NOIDA-
8 Jul 2018 8 Jul 2018 BY TRANSFER- TRANSFER 10,250.00 44,057.51
UPI/818940211979/ketan.kisho FROM
r@ybl- 4897730162092
8 Jul 2018 8 Jul 2018 BY TRANSFER- TRANSFER 1,000.00 45,057.51
UPI/818920530838/kumarashis FROM
h36782@okhdfcbank- 4897731162092
10 Jul 2018 10 Jul 2018 BY TRANSFER- TRANSFER 1,110.00 46,167.51
UPI/819116079089/958388552 FROM
8@ikwik- 4897705162093
11 Jul 2018 11 Jul 2018 BY TRANSFER- TRANSFER 350.00 46,517.51
UPI/819211661937/kumarashis FROM
h36782@okhdfcbank- 4898965162098
11 Jul 2018 11 Jul 2018 TO TRANSFER- TRANSFER TO 350.00 46,167.51
UPI/819260989905/kumarashis 4897668162094
h36782@okhdfcbank-
11 Jul 2018 11 Jul 2018 TO TRANSFER- TRANSFER TO 350.00 45,817.51
UPI/819242017514/paul.dipank 4897669162093
ar1@ybl-
12 Jul 2018 12 Jul 2018 BY TRANSFER-INB MAB00013943493 350.72 46,168.23
IMPS819310457639/89086056 0
42/XX1136/1964809206- MAB00013943493
0
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jul 2018 14 Jul 2018 BY TRANSFER- TRANSFER 2,820.00 48,988.23
UPI/819514037344/paul.dipank FROM
ar1@ybl- 4897723162092
14 Jul 2018 14 Jul 2018 BY TRANSFER- TRANSFER 3,010.00 51,998.23
UPI/819542605025/paul.dipank FROM
ar1@ybl- 4897722162093
14 Jul 2018 14 Jul 2018 by debit card-SBIPG 2,711.00 49,287.23
120009352932www.cleartrip.co
m Mumbai-
14 Jul 2018 14 Jul 2018 by debit card-SBIPG 3,510.00 45,777.23
819550056594shoppaytm
PayTM Mumbai-
14 Jul 2018 14 Jul 2018 TO TRANSFER- TRANSFER TO 23.50 45,753.73
UPI/819572691972/MEDPLUS 4898288162096
ODISHAOPT@ybl-
15 Jul 2018 15 Jul 2018 BY TRANSFER- TRANSFER 44.00 45,797.73
UPI/819563443209/chakradhar FROM
prusty1967@ybl- 4898990162096
15 Jul 2018 15 Jul 2018 ATM WDL-ATM CASH 81952 10,000.00 35,797.73
ORAKL CUTTACK ORIN
KHURDA-
15 Jul 2018 15 Jul 2018 BY TRANSFER-INB MAA00015270054 100.00 35,897.73
IMPS819610213133/89086056 9
42/XX1136/1968779718- MAA00015270054
9
16 Jul 2018 16 Jul 2018 TO TRANSFER- TRANSFER TO 1,770.00 34,127.73
UPI/819711487336/razorpaypg 4898278162098
@hdfcbank-
19 Jul 2018 19 Jul 2018 BY TRANSFER-INB MAB00014211223 300.00 34,427.73
IMPS820011775451/89086056 5
42/XX1136/1974061534- MAB00014211223
5
23 Jul 2018 23 Jul 2018 TO TRANSFER- TRANSFER TO 800.00 33,627.73
UPI/820369898150/ketan.kisho 4897657162096
r@ybl-
27 Jul 2018 27 Jul 2018 by debit card-OTHPG 8,211.65 25,416.08
820809009560LIC
MUMBAI-
31 Jul 2018 31 Jul 2018 TO TRANSFER- TRANSFER TO 90.00 25,326.08
UPI/DR/821254927833/MedPlu 4898731162094
s/YESB/MEDPLUSODI/-
1 Aug 2018 1 Aug 2018 by debit card-OTHPG 113.00 25,213.08
821401562563Accelyst
Solutions PvtMumbai-
7 Aug 2018 7 Aug 2018 TO TRANSFER- TRANSFER TO 273.00 24,940.08
UPI/DR/821916814719/ONE97 4898732162093
CO/UTIB/paytm.one9-
8 Aug 2018 8 Aug 2018 BY TRANSFER-BHIM TRANSFER 25.00 24,965.08
REWARD BONUS T-20180701 FROM
- 4899157044304
8 Aug 2018 8 Aug 2018 BY TRANSFER-INB MAB00014948726 1.00 24,966.08
IMPS822019527128/00000000 2
00/XX5234/Account va- MAB00014948726
2
9 Aug 2018 9 Aug 2018 TO TRANSFER- TRANSFER TO 400.00 24,566.08
UPI/DR/822163579668/KETAN 4898862162094
KI/SBIN/ketan.kish-
22 Aug 22 Aug by debit card- 1,295.00 23,271.08
2018 2018 OTHPOS823408059007NEW
PARIJAT A C PURI-
25 Aug 25 Aug by debit card- 1,435.00 21,836.08
2018 2018 OTHPOS823711922565LIFE
STYLE, BHUBANESHW-
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 187.50 21,648.58
2018 2018 UPI/DR/824019408711/MedPlu 4898733162092
s/YESB/MEDPLUSODI/-
29 Aug 29 Aug by debit card- 920.00 20,728.58
2018 2018 OTHPOS824113139859RICHA
RDS KITCHEN AND
CBHUBANESHW-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Aug 30 Aug by debit card-OTHPG 2,832.00 17,896.58
2018 2018 824117945921LINKEDIN
WWW.LINKED-
6 Sep 2018 6 Sep 2018 TO TRANSFER- TRANSFER TO 5,000.00 12,896.58
UPI/DR/824932257403/Mr LIZA 4898865162091
/CBIN/prustyliza-
6 Sep 2018 6 Sep 2018 CASH DEPOSIT-CASH 2,700.00 15,596.58
DEPOSIT SELF-
6 Sep 2018 6 Sep 2018 BULK POSTING- 2,832.00 18,428.58
00000010927 300818
LINKEDIN-2771826115-
9 Sep 2018 9 Sep 2018 TO TRANSFER- TRANSFER TO 550.00 17,878.58
UPI/DR/825280408889/KETAN 4898922162098
KI/SBIN/ketan.kish-
10 Sep 10 Sep BY TRANSFER-INB MAA00017435012 1,154.65 19,033.23
2018 2018 IMPS825317185514/70021899 5
48/XX0206/FTTransfer- MAA00017435012
5
14 Sep 14 Sep BY TRANSFER-INB MAC00016409031 629.00 19,662.23
2018 2018 IMPS825721775098/00000000 9
00/XX0602/FT18091421- MAC00016409031
9
15 Sep 15 Sep BY TRANSFER-INB MAC00016410836 1.00 19,663.23
2018 2018 IMPS825800971757/89086056 6
42/XX1556/PD3617887-- MAC00016410836
6
15 Sep 15 Sep BY TRANSFER-INB MAC00016410836 21.22 19,684.45
2018 2018 IMPS825800971777/89086056 8
42/XX1556/DG3617887-- MAC00016410836
8
18 Sep 18 Sep TO TRANSFER- TRANSFER TO 257.90 19,426.55
2018 2018 UPI/DR/826023272221/paytm/I 4898732162093
CIC/paytm@icic/Oi-
24 Sep 24 Sep BY TRANSFER-INB MAB00016748135 524.00 19,950.55
2018 2018 IMPS826704209416/00000000 0
00/XXPPAY/2018092403- MAB00016748135
0
25 Sep 25 Sep BY TRANSFER-INB MAB00016827406 1.00 19,951.55
2018 2018 IMPS826820432796/70216901 6
26/XX2050/BAV-SBIN-6- MAB00016827406
6
25 Sep 25 Sep CREDIT INTEREST-- 249.00 20,200.55
2018 2018
26 Sep 26 Sep BY TRANSFER-INB MAB00016847345 559.65 20,760.20
2018 2018 IMPS826912003233/70021899 5
48/XX0206/FTTransfer- MAB00016847345
5
28 Sep 28 Sep BY TRANSFER- TRANSFER 175.00 20,935.20
2018 2018 UPI/826023272221/REVERSAL FROM
- 4897693162093
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 4,500.00 16,435.20
UPI/DR/827436509283/301884 4898806162090
73/SBIN/3018847353-
9 Oct 2018 9 Oct 2018 BY TRANSFER-INB MAC00017397999 4,889.50 21,324.70
IMPS828204878205/00000000 9
00/XXPPAY/2018100903- MAC00017397999
9
15 Oct 15 Oct BULK POSTING- 2,832.00 24,156.70
2018 2018 00000010927VACB_C 180829
0 780589-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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