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Movements include transfers via UPI/NEFT, ATM cash withdrawal, debit card payments, and credit interest, showing balance changes over 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is the account statement period covered in the document?","Question",{"text":112,"@type":113},"The statement covers transactions from 1 Jun 2021 to 20 Nov 2021.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"Which types of transactions are recorded in the ledger?",{"text":117,"@type":113},"The ledger includes UPI transfers, NEFT transfers, ATM cash withdrawals, debit card payments, and credit interest.",{"name":119,"@type":110,"acceptedAnswer":120},"What information is provided for each transaction entry?",{"text":121,"@type":113},"Each entry provides transaction date, description, reference/cheque number (where applicable), debit or credit amount, and the resulting 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Number  \n:00000038593976733  \nAccount Description:REGULAR SB CHQ-INDIVIDUALS  \nBranch  \n:DSP(T)B ZONE  \nDrawing Power  \n:0.00  \nInterest Rate(%p.a.)  \n:2.7  \nMOD Balance  \n:0.00  \nCIF No.  \n:89972873773  \nIFS Code  \n:SBIN0007503  \nMICR Code  \n:713002210  \n:No  \nNomination Registered  \nBalance as on 1 Jun 2021:2,683.40  \nAccount Statement from 1 Jun 2021 to 20 Nov 2021  \n\n| Txn Date   | Value  \u003Cbr>Date   | Description   | Ref No./Cheque  \u003Cbr>No.   | Debit   | Credit   | Balance   |\n| --- | --- | --- | --- | --- | --- | --- |\n| 1 Jun 2021   | 1 Jun 2021    | WITHDRAWAL TRANSFER-  \u003Cbr>INT TRF FRM 38593976733  \u003Cbr>TO40138381220-   |  | 343.00   |  | 2,340.40   |\n| 1 Jun 2021   | 1 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115233548205/SANJO  \u003Cbr>Y PAL/PYTM/8371080056/Pay-   |  | 200.00   |  | 2,140.40   |\n| 3 Jun 2021   | 3 Jun 2021   | BY TRANSFER-  \u003Cbr>UPI/CR/115466991821/MITHU  \u003Cbr>GA/PYTM/8370959924/Payme-   |  |  | 105.00   | 2,245.40   |\n| 3 Jun 2021   | 3 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115492290689/Flipkart/  \u003Cbr>YESB/IDFCBNPL@y/Payme-   |  | 220.00   |  | 2,025.40   |\n| 4 Jun 2021   | 4 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115530280114/HASIB  \u003Cbr>UL/SBIN/7364830444/Payme-   |  | 700.00   |  | 1,325.40   |\n| 5 Jun 2021   | 5 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115672790887/abhisek  \u003Cbr>2/AIRP/abhisek24@/Payme-   |  | 110.00   |  | 1,215.40   |\n| 7 Jun 2021   | 7 Jun 2021    | BY TRANSFER-  \u003Cbr>NEFT*SURY0000021*SURYH2  \u003Cbr>1600643479*PERI  \u003Cbr>EDUCATIONAL-   |  |  | 7,728.00   | 8,943.40   |\n| 7 Jun 2021   | 7 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115814261240/THE  \u003Cbr>NEW  \u003Cbr>/BDBLIAMZNO00255/Payme-   |  | 80.00   |  | 8,863.40   |\n| 7 Jun 2021   | 7 Jun 2021   | TO TRANSFER-  \u003Cbr>UPI/DR/115884648389/MITHU  \u003Cbr>G/AIRPIAMZNO00252/Payme-   |  | 489.00   |  | 8,374.40   |\n| 11 Jun  \u003Cbr>2021   | 11 Jun   \u003Cbr>2021    | BY TRANSFER-  \u003Cbr>UPI/CR/116279184759/ABHIS  \u003Cbr>EK IAIRP/abhisekgar/Payme-   |  |  | 489.00   | 8,863.40   |\n| 11 Jun  \u003Cbr>2021   | 11 Jun  \u003Cbr>2021    | TO TRANSFER-  \u003Cbr>UPI/DR/116201436121/MITHU  \u003Cbr>GA/PYTM/8370959924/Payme-   |  | 374.00   |  | 8,489.40   |\n| 11 Jun  \u003Cbr>2021   | 11 Jun   \u003Cbr>2021   | TO TRANSFER-  \u003Cbr>UPI/DR/116278283585/Getsim  \u003Cbr>pl/ICIC/getsimpl.r/Payme-   |  | 373.26   |  | 8,116.14   |\n\n\n| Txn Date   | Value  \u003Cbr>Date   | Description   | Ref No./Cheque  \u003Cbr>No.   | Debit   | Credit   | Balance   |\n| --- | --- | --- | --- | --- | --- | --- |\n| 12 Jun  \u003Cbr>2021   | 12 Jun  \u003Cbr>2021   |  BY TRANSFER-  \u003Cbr>UPI/CR/116379999265/MITHU  \u003Cbr>GAPYTM/8370959924/Payme-   |  |  | 374.00   | 8,490.14   |\n| 13 Jun  \u003Cbr>2021   | 13 Jun   \u003Cbr>2021   | BY TRANSFER-  \u003Cbr>UPI/CR/116452589399/MITHU  \u003Cbr>GA/PYTM/8370959924/Payme-   |  |  | 780.00   | 9,270.14   |\n| 13 Jun  \u003Cbr>2021   | 13 Jun  \u003Cbr>2021   |  TO TRANSFER-  \u003Cbr>UPI/DR/116414069482/MITHU  \u003Cbr>GAVPYTM/8370959924/Payme-   |  | 7,000.00   |  | 2,270.14   |\n| 16 Jun  \u003Cbr>2021   | 16 Jun  \u003Cbr>2021   | TO TRANSFER-  \u003Cbr>UPI/DR/116777128797/MRITU  \u003Cbr>NJA/KKBK/9874599172/Payme   |  | 200.00   |  | 2,070.14   |\n| 19 Jun  \u003Cbr>2021   | 19 Jun   \u003Cbr>2021   | BY TRANSFER-  \u003Cbr>NEFT*YESB0000001*N170210  \u003Cbr>633028502*ZERODHA  \u003Cbr>BROKING-   |  |  | 15,000.00   | 17,070.14   |\n| 19 Jun  \u003Cbr>2021   | 19 Jun   \u003Cbr>2021   | BY TRANSFER-  \u003Cbr>UPI/CR/117039780201/MITHU  \u003Cbr>GA/PYTM/8370959924/Payme-   |  |  | 7,000.00   | 24,070.14   |\n| 19 Jun  \u003Cbr>2021   | 19 Jun   \u003Cbr>2021    | ATM WDL-ATM CASH 11701  \u003Cbr>PARTHA GHOSH  \u003Cbr>BARDDHAMAN-   |  | 6,750.00   |  | 17,320.14   |\n| 21 Jun  \u003Cbr>2021   | 21 Jun|  \u003Cbr>2021   | TO TRANSFER-  \u003Cbr>UPI/DR/117282022079/Paytm  \u003Cbr>Cr/PYTM/paytm-2733/Oid14-   |  | 350.00   |  | 16,970.14   |\n| 22 Jun  \u003Cbr>2021   | 22 Jun  \u003Cbr>2021   |  BY TRANSFER-  \u003Cbr>NEFT*YESB0000001*N173210  \u003Cbr>635605205*ZERODHA  \u003Cbr>BROKING-   |  |  | 96.00   | 17,066.14   |\n| 22 Jun  \u003Cbr>2021   | 22 Jun","cbCaic5OSxGV62c1","https://ap.wps.com/l/cbCaic5OSxGV62c1","pdf",1137120,"English","# Account Details\n## Account Statement Period\n## Transactions Ledger","[{\"question\":\"What is the account statement period covered in the document?\",\"answer\":\"The statement covers transactions from 1 Jun 2021 to 20 Nov 2021.\"},{\"question\":\"Which types of transactions are recorded in the ledger?\",\"answer\":\"The ledger includes UPI transfers, NEFT transfers, ATM cash withdrawals, debit card payments, and credit interest.\"},{\"question\":\"What information is provided for each transaction entry?\",\"answer\":\"Each entry provides transaction date, description, reference/cheque number (where applicable), debit or credit amount, and the resulting balance.\"}]","Master ABHISEK GORAI - Bank Account Statement (01 Jun 2021 - 20 Nov 2021) | PDF"]