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State Bank of India

Account Name Mr. RAMCHARAN NAYAK ADEBANOTH

Address H.NO 5-52/1 MALKAPUR THANDA, , NIZAMABAD, 503206

Date 28 Aug 2021

Account Number 33994858757

Account Description Savings

Branch NIZAMABAD

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 87523498663

IFS Code SBIN0005324

MICR Code 503002002

Nomination Registered No

Balance as on 28 Aug 2021 1.50 - INR

Account Statement from 27 MAR 2021 to 28 AUG 2021

Txn Date Description Debit Credit Balance

28 AUG 2021 TRANSFER FROM 4898025162097 - INB 1.00 1.50


IMPS124021057603/1111111111/XX1002/Bank Accou -
MAC000818422103 MAC000818422103

28 AUG 2021 TRANSFER TO 4694323162096 - UPI/DR/124066174341/Rathod 17.00 0.50


/SBIN/9603738476/Payme

28 AUG 2021 TRANSFER TO 4692620162092 - 15.00 17.50


UPI/DR/124095498951/Natraj/PYTM/paytm-2922/Oid2021

28 AUG 2021 TRANSFER TO 4692639162092 - 10.00 32.50


UPI/DR/124095482784/Natraj/PYTM/paytm-2922/Oid2021

27 AUG 2021 ATM OR SMS CHARGES 147.50 42.50

27 AUG 2021 TRANSFER TO 5097884162090 - 100.00 190.00


UPI/DR/123925508514/Narayana/PYTM/paytmqr281/Payme

27 AUG 2021 TRANSFER FROM 5099107162092 - UPI/CR/123931437121/Rathod 90.00 290.00


/SBIN/9603738476/Payme

27 AUG 2021 TRANSFER FROM 4693424162099 - 200.00 200.00


UPI/CR/123949321289/KETHAVAT/PYTM/9100272074/Payme

25 AUG 2021 - ATM CASH 12371 +DILSUKH NAGAR HYDERABAD 700.00 0.00
Txn Date Description Debit Credit Balance

25 AUG 2021 TRANSFER FROM 4693301162099 - 700.00 700.00


UPI/CR/123764919951/KETHAVAT/PYTM/9100272074/Payme

16 AUG 2021 TRANSFER TO 4692443162093 - UPI/DR/122835218753/ATCHI 10.00 0.00


AN/FDRL/BHARATPE.9/Verif

16 AUG 2021 TRANSFER TO 5099391162095 - UPI/DR/122896041382/CHAKALI 20.00 10.00


/UBIN/Q06315036@/NA

15 AUG 2021 TRANSFER TO 4692456162098 - UPI/DR/122784619864/Lokesh 20.00 30.00


P/PYTM/paytm-3645/Oid20

15 AUG 2021 TRANSFER FROM 4693009162091 - 50.00 50.00


UPI/CR/122790544899/SRIPATHI/PYTM/9963647848/Payme

05 AUG 2021 TRANSFER TO 4692568162091 - 83.32 0.00


UPI/DR/121721185713/Paytm/PYTM/add-money@/Oid14581

05 AUG 2021 TRANSFER FROM 5098517162093 - 83.00 83.32


UPI/CR/121721164665/Paytm/PYTM/walletmone/NA

05 AUG 2021 TRANSFER TO 5097818162099 - 83.00 0.32


UPI/DR/121720898707/Paytm/PYTM/add-money@/Oid14575

04 AUG 2021 TRANSFER TO 4898740162092 - UPI/DR/121604261090/Lokesh 12.00 83.32


P/PYTM/paytm-3645/Oid20

04 AUG 2021 TRANSFER TO 4692511162097 - UPI/DR/121604117875/Asritha 75.00 95.32


/PYTM/paytm-4969/Oid20

04 AUG 2021 TRANSFER TO 4692515162093 - 10.00 170.32


UPI/DR/121683963221/Sangamesh/PYTM/paytm-2792/Oid2

03 AUG 2021 TRANSFER TO 4898733162092 - UPI/DR/121569675183/Lokesh 34.00 180.32


P/PYTM/paytm-3645/Oid20

03 AUG 2021 TRANSFER TO 5097624162099 - 10.00 214.32


UPI/DR/121548948524/Sangamesh/PYTM/paytm-2792/Oid2

02 AUG 2021 TRANSFER TO 4898729162098 - 38.00 224.32


UPI/DR/121428112088/JANARDHA/PYTM/paytm-3286/Oid20

01 AUG 2021 REVERSE ATM WDL 100.00 262.32

01 AUG 2021 TRANSFER FROM 4898999162098 - 60.00 162.32


UPI/CR/121379478478/Sudagani/IDFB/9542863176/Payme
Txn Date Description Debit Credit Balance

01 AUG 2021 TRANSFER FROM 5098799162099 - 100.00 102.32


UPI/CR/121384357727/ADEBANOT/PYTM/7013938441/NA

01 AUG 2021 - ATM CASH 12131 +UBI CHANDRAPURI COLON HYDERABAD 100.00 2.32

01 AUG 2021 TRANSFER FROM 5099277162096 - 100.00 102.32


UPI/CR/121384238797/ADEBANOT/PYTM/7013938441/NA

29 JUL 2021 TRANSFER FROM 4897999162096 - INB 1.00 2.32


IMPS121016005295/9999999999/XX2933/ - MAA000828113132
MAA000828113132

29 JUL 2021 TRANSFER TO 5097810162096 - 132.00 1.32


UPI/DR/121083444298/GOPIREDD/YESB/BHARATPE09/Pay T

29 JUL 2021 TRANSFER FROM 4693315162094 - 132.00 133.32


UPI/CR/121030666060/KETHAVAT/PYTM/9100272074/Payme

26 JUL 2021 TRANSFER TO 5099344162091 - UPI/DR/120757984231/BANAVAT 21.00 1.32


/SBIN/9492228874/Payme

26 JUL 2021 TRANSFER TO 5099340162094 - 100.00 22.32


UPI/DR/120744428498/BHANOTH /SBIN/9573393351/Payme

26 JUL 2021 TRANSFER FROM 4899327162098 - 100.00 122.32


UPI/CR/120764883184/BHANOTH /SBIN/9573393351/Payme

25 JUL 2021 TRANSFER TO 4694485162099 - UPI/DR/120647872239/SAI 20.00 22.32


CHAI/SBIN/Q92540708@/Payme

25 JUL 2021 TRANSFER TO 5098109162097 - 12.00 42.32


UPI/DR/120617724409/RAJU/YESB/BHARATPE90/Pay to B

25 JUL 2021 TRANSFER TO 4692690162099 - UPI/DR/120666165554/Lokesh 10.00 54.32


P/PYTM/paytmqr281/Payme

24 JUL 2021 TRANSFER TO 5099776162099 - 18.00 64.32


UPI/DR/120502501809/CHINTALA/ICIC/Q98368857@/Payme

24 JUL 2021 TRANSFER TO 5098048162094 - UPI/DR/120561217450/SAI 20.00 82.32


CHAI/SBIN/Q92540708@/Payme

24 JUL 2021 TRANSFER FROM 4693568162094 - 100.00 102.32


UPI/CR/120521977782/KUNTELLA/SBIN/akashkunta/k

21 JUL 2021 TRANSFER TO 4897665162097 - UPI/DR/120252804837/SAI 10.00 2.32


CHAI/SBIN/Q68037671@/NA
Txn Date Description Debit Credit Balance

20 JUL 2021 TRANSFER TO 4692491162096 - 10.00 12.32


UPI/DR/120124767828/Sangamesh/PYTM/paytm-2792/Oid2

19 JUL 2021 TRANSFER FROM 4898940162095 - 20.00 22.32


UPI/CR/120072332061/KETHAVAT/PYTM/9100272074/Payme

19 JUL 2021 TRANSFER TO 4693836162090 - UPI/DR/120014337710/BADULLA 200.00 2.32


/SBIN/7674032134/Payme

19 JUL 2021 TRANSFER FROM 5098239162098 - 200.00 202.32


UPI/CR/120004863878/KETHAVAT/PYTM/9100272074/Payme

15 JUL 2021 TRANSFER TO 5099605162096 - UPI/DR/119647871400/VALLAPU 240.00 2.32


/PYTM/7989638194/Payme

15 JUL 2021 TRANSFER FROM 5099054162099 - UPI/CR/119632427387/ENIKA 240.00 242.32


K/SBIN/7799773772/Payme

12 JUL 2021 TRANSFER TO 4693791162098 - UPI/DR/119385981138/SAI 20.00 2.32


CHAI/SBIN/Q92540708@/NA

12 JUL 2021 - ATM CASH 11931 +UBI VIKASNAGAR HYDERABAD 1500.00 22.32

12 JUL 2021 TRANSFER FROM 4693086162090 - 1500.00 1522.32


UPI/CR/119317958246/SREERAMU/SBIN/naikram942/UPI

11 JUL 2021 TRANSFER FROM 5099311162090 - UPI/CR/119205480211/Master 20.00 22.32


B/CBIN/9908771854/Payme

05 JUL 2021 TRANSFER TO 4692420162099 - 9.00 2.32


UPI/DR/118656853507/Sangamesh/PYTM/paytm-2792/Oid2

05 JUL 2021 TRANSFER TO 4692439162099 - 11.00 11.32


UPI/DR/118656836702/Sangamesh/PYTM/paytm-2792/Oid2

04 JUL 2021 TRANSFER TO 4898917162095 - UPI/DR/118513186664/SAI 20.00 22.32


CHAI/SBIN/Q92540708@/Payme

04 JUL 2021 TRANSFER FROM 4693703162092 - 40.00 42.32


UPI/CR/118570640448/KETHAVAT/PYTM/9100272074/Payme

03 JUL 2021 TRANSFER TO 4898752162099 - 10.00 2.32


UPI/DR/118402493800/Sangamesh/PYTM/paytm-2792/Oid2

02 JUL 2021 TRANSFER TO 4692601162095 - 10.00 12.32


UPI/DR/118389554895/Santhosh/PYTM/paytm-5508/Oid20
Txn Date Description Debit Credit Balance

02 JUL 2021 TRANSFER TO 4694262162093 - UPI/DR/118314940069/SAI 20.00 22.32


CHAI/SBIN/Q92540708@/Payme

02 JUL 2021 TRANSFER TO 4694294162095 - UPI/DR/118347709595/SAI 10.00 42.32


CHAI/SBIN/Q92540708@/Payme

02 JUL 2021 TRANSFER TO 4692590162092 - UPI/DR/118336065048/SRI 250.00 52.32


VIKR/PYTM/paytmqr281/Payme

01 JUL 2021 TRANSFER FROM 5099090162095 - 300.00 302.32


UPI/CR/118219872512/SREERAMU/SBIN/naikram942/UPI

30 JUN 2021 TRANSFER TO 4694075162095 - 80.00 2.32


UPI/DR/118188277786/KETHAVAT/PYTM/9100272074/Payme

30 JUN 2021 TRANSFER TO 4694015162096 - UPI/DR/118183370926/Ms K 10.00 82.32


ARUNA/IDIB/Q39125966@/Pay

30 JUN 2021 TRANSFER TO 4693986162098 - UPI/DR/118152489033/SAI 10.00 92.32


CHAI/SBIN/Q92540708@/Payme

30 JUN 2021 TRANSFER FROM 4693301162099 - 100.00 102.32


UPI/CR/118104661452/KETHAVAT/PYTM/9100272074/Payme

25 JUN 2021 CREDIT INTEREST 1.00 2.32

14 JUN 2021 TRANSFER TO 4898832162099 - 100.00 1.32


UPI/DR/116517789780/KETHAVAT/SBIN/Q12070337@/Payme

14 JUN 2021 TRANSFER FROM 5098324162092 - 100.00 101.32


UPI/CR/116523875929/RAMAVATH/SBIN/viwanratho/UPI

21 MAY 2021 TRANSFER TO 4694250162095 - 36.00 1.32


UPI/DR/114188267902/KETHAVAT/SBIN/Q12070337@/Payme

21 MAY 2021 TRANSFER FROM 5099149162093 - UPI/CR/114142662891/Banoth 30.00 37.32


/SBIN/banothvenk/Payme

18 MAY 2021 TRANSFER TO 4693910162096 - UPI/DR/113835404831/BODIGE 50.00 7.32


N/UBIN/goud.nagar/Payme

18 MAY 2021 TRANSFER FROM 5098930162091 - UPI/CR/113876673523/Banoth 50.00 57.32


/SBIN/banothvenk/Payme

11 MAY 2021 TRANSFER TO 5099419162098 - 500.00 7.32


UPI/DR/113148714353/KETHAVAT/PYTM/9100272074/Payme
Txn Date Description Debit Credit Balance

11 MAY 2021 - ATM CASH 11311 SRI DURGA COMPLEX DURGAHYDERABAD 500.00 507.32

11 MAY 2021 REVERSE ATM WDL 1000.00 1007.32

11 MAY 2021 - ATM CASH 11311 SRI DURGA COMPLEX DURGAHYDERABAD 1000.00 7.32

11 MAY 2021 TRANSFER FROM 5098906162091 - 1000.00 1007.32


UPI/CR/113179769710/Paytm/PYTM/walletmone/NA

07 MAY 2021 TRANSFER TO 4692584162091 - 10.00 7.32


UPI/DR/112794650085/Sangamesh/PYTM/paytm-2792/Oid2

06 MAY 2021 TRANSFER TO 4692541162091 - 30.00 17.32


UPI/DR/112680663253/Sangamesh/PYTM/paytm-2792/Oid2

06 MAY 2021 TRANSFER TO 5097812162095 - UPI/DR/112674782007/Santosh 20.00 47.32


/PYTM/paytm-5233/Oid20

06 MAY 2021 TRANSFER TO 5097818162099 - UPI/DR/112674760719/Santosh 46.00 67.32


/PYTM/paytm-5233/Oid20

06 MAY 2021 TRANSFER TO 4898742162091 - UPI/DR/112673661634/New 10.00 113.32


Siri/PYTM/paytm-4247/Oid20

05 MAY 2021 TRANSFER TO 5097716162095 - 40.00 123.32


UPI/DR/112547124076/Sangamesh/PYTM/paytmqr281/Paym

05 MAY 2021 TRANSFER FROM 4693226162094 - 100.00 163.32


UPI/CR/112509985990/KUNTELLA/SBIN/akashkunta/k

05 MAY 2021 TRANSFER TO 4898847162092 - UPI/DR/112591065005/BAYYA 10.00 63.32


RA/PYTM/Q02334866@/Payme

05 MAY 2021 TRANSFER TO 5097730162096 - UPI/DR/112547578857/Santosh 22.00 73.32


/PYTM/paytm-5233/Oid20

04 MAY 2021 TRANSFER TO 5097602162094 - 10.00 95.32


UPI/DR/112435327567/Sangamesh/PYTM/paytm-2792/Oid2

04 MAY 2021 TRANSFER TO 5097619162096 - UPI/DR/112429916290/Santosh 42.00 105.32


/PYTM/paytm-5233/Oid20

04 MAY 2021 TRANSFER TO 5097641162098 - UPI/DR/112438999992/BHAVANI 3.00 147.32


/YESB/Q74007099@/Payme
Txn Date Description Debit Credit Balance

03 MAY 2021 TRANSFER TO 5097538162096 - UPI/DR/112361030106/BHAVANI 50.00 150.32


/YESB/Q74007099@/Payme

02 MAY 2021 TRANSFER TO 5098145162094 - 400.00 200.32


UPI/DR/112285845280/KRISHNAM/SBIN/9666556727/Payme

02 MAY 2021 TRANSFER TO 5098067162092 - UPI/DR/112299781573/Lokesh 21.00 600.32


P/PYTM/paytm-3645/Oid20

02 MAY 2021 TRANSFER FROM 5099327162092 - 500.00 621.32


UPI/CR/112253674690/Bommaka/APGB/8008767912/Paymen

02 MAY 2021 TRANSFER TO 4692678162096 - UPI/DR/112296274065/Bejgam 20.00 121.32


s/PYTM/paytm-1026/Oid20

02 MAY 2021 TRANSFER TO 4692693162097 - UPI/DR/112296136536/Lokesh 20.00 141.32


P/PYTM/paytm-3645/Oid20

02 MAY 2021 TRANSFER TO 4898931162097 - 100.00 161.32


UPI/DR/112259811457/KETHAVAT/PYTM/9100272074/Payme

01 MAY 2021 TRANSFER TO 4692631162090 - 49.00 261.32


UPI/DR/112179066969/Santhosh/PYTM/paytm-5508/Oid20

01 MAY 2021 TRANSFER TO 4692648162091 - 20.00 310.32


UPI/DR/112178736121/Sangamesh/PYTM/paytm-2792/Oid2

01 MAY 2021 TRANSFER TO 5098014162094 - 10.00 330.32


UPI/DR/112170870565/Sangamesh/PYTM/paytm-2792/Oid2

30 APR 2021 TRANSFER TO 5097916162098 - UPI/DR/112055563974/Lokesh 10.00 340.32


P/PYTM/paytm-3645/Oid20

30 APR 2021 TRANSFER TO 4692597162096 - 10.00 350.32


UPI/DR/112049179654/Sangamesh/PYTM/paytm-2792/Oid2

29 APR 2021 TRANSFER FROM 4693340162092 - 200.00 360.32


UPI/CR/111957635427/KETHAVAT/PYTM/9100272074/Payme

28 APR 2021 TRANSFER TO 5097700162091 - UPI/DR/111846185432/KUMMARI 21.00 160.32


/PYTM/paytmqr281/Payme

27 APR 2021 TRANSFER TO 5097639162092 - UPI/DR/111750399162/BHAVANI 30.00 181.32


/YESB/Q74007099@/Payme

27 APR 2021 TRANSFER TO 4692477162094 - UPI/DR/111754033087/BHAVANI 20.00 211.32


/YESB/Q74007099@/Payme
Txn Date Description Debit Credit Balance

27 APR 2021 TRANSFER TO 4692494162093 - 10.00 231.32


UPI/DR/111784368939/Sangamesh/PYTM/paytm-2792/Oid2

26 APR 2021 TRANSFER TO 5097521162095 - UPI/DR/111673954034/MAMIDI 40.00 241.32


/YESB/BHARATPE90/Verif

26 APR 2021 TRANSFER TO 5097528162098 - UPI/DR/111673913142/Lokesh 20.00 281.32


P/PYTM/paytm-3645/Oid20

26 APR 2021 TRANSFER FROM 4692984162097 - 50.00 301.32


UPI/CR/111679226342/KUNTELLA/SBIN/6301885354/Payme

25 APR 2021 TRANSFER FROM 5099284162097 - 250.00 251.32


UPI/CR/111574060896/KUNTELLA/SBIN/6301885354/Payme

19 APR 2021 TRANSFER TO 5097588162097 - UPI/DR/110972397678/BANAVAT 300.00 1.32


/SBIN/9492228874/Payme

19 APR 2021 - ATM CASH 8840 +SAI MITRA ENCLV DSNR SAROORNAGAR 1000.00 301.32

19 APR 2021 TRANSFER FROM 5098809162091 - 1300.00 1301.32


UPI/CR/110915260548/BANAVAT /SBIN/9492228874/Payme

19 APR 2021 - ATM CASH 11092 SRI DURGA COMPLEX DURGAHYDERABAD 200.00 1.32

19 APR 2021 TRANSFER FROM 5098814162095 - 200.00 201.32


UPI/CR/110918372240/ADEBANOT/PYTM/7013938441/NA

17 APR 2021 TRANSFER TO 4898755162096 - 350.00 1.32


UPI/DR/110736802102/PhonePe/YESB/BILLDESKPP/Paymen

17 APR 2021 TRANSFER FROM 5098680162093 - 350.00 351.32


UPI/CR/110742916430/Adebanot/SBIN/8096023147/Payme

16 APR 2021 TRANSFER FROM 4898012162092 - INB 1.00 1.32


IMPS110617394121/5891123274/XX5595/GzaPQWIMmM -
MAC000711461343 MAC000711461343

16 APR 2021 TRANSFER TO 5099632162094 - 1631.00 0.32


UPI/DR/110641837066/Adebanot/PYTM/9170139384/NA

16 APR 2021 TRANSFER FROM 5098616162091 - 1171.00 1631.32


UPI/CR/110641571296/ADEBANOT/PYTM/7013938441/NA

15 APR 2021 TRANSFER TO 5097788162090 - UPI/DR/110524665415/Lokesh 10.00 460.32


P/PYTM/paytm-3645/Oid20
Txn Date Description Debit Credit Balance

14 APR 2021 TRANSFER TO 5097751162092 - UPI/DR/110439166541/ABDUL 250.00 470.32


S/SBIN/abdul.suba/Payme

14 APR 2021 TRANSFER TO 4898739162096 - 30.00 720.32


UPI/DR/110400076786/Sangamesh/PYTM/paytm-2792/Oid2

14 APR 2021 TRANSFER TO 5097708162094 - 10.00 750.32


UPI/DR/110494717145/Sangamesh/PYTM/paytm-2792/Oid2

13 APR 2021 TRANSFER TO 5097641162098 - UPI/DR/110345265337/Lokesh 20.00 760.32


P/PYTM/paytmqr281/Payme

13 APR 2021 TRANSFER TO 4898734162091 - 10.00 780.32


UPI/DR/110371335240/Sangamesh/PYTM/paytm-2792/Oid2

13 APR 2021 TRANSFER TO 5097597162096 - 65.00 790.32


UPI/DR/110370556111/Bharatpe/ICIC/BHARATPE.9/Payme

13 APR 2021 TRANSFER TO 5097611162094 - UPI/DR/110373760212/Generic 15.00 855.32


/UTIB/gpay-11169/Payme

12 APR 2021 TRANSFER FROM 5098820162096 - 100.00 870.32


UPI/CR/110269168668/KUNTELLA/SBIN/6301885354/Payme

12 APR 2021 TRANSFER FROM 5098244162091 - 50.00 770.32


UPI/CR/110286366512/KUNTELLA/SBIN/6301885354/Payme

12 APR 2021 TRANSFER TO 5099356162097 - UPI/DR/110203884048/NARRA 211.00 720.32


BH/ANDB/9515355246/Payme

11 APR 2021 TRANSFER TO 5098102162094 - UPI/DR/110112832160/Lokesh 10.00 931.32


P/PYTM/paytm-3645/Oid20

10 APR 2021 TRANSFER FROM 5098693162099 - 200.00 941.32


UPI/CR/110025591846/AJMEERA /SBIN/9985011982/Payme

09 APR 2021 TRANSFER TO 5097900162094 - 20.00 741.32


UPI/DR/109962486892/Sangamesh/PYTM/paytm-2792/Oid2

09 APR 2021 TRANSFER FROM 5099116162092 - 67.00 761.32


UPI/CR/109909489932/BOMMANAB/APGV/sateeshmud/UPI

09 APR 2021 TRANSFER TO 5097899162093 - UPI/DR/109950778056/Paytm 116.70 694.32


Mo/PYTM/payent0609/Oid13

08 APR 2021 TRANSFER TO 4898745162098 - 80.00 811.02


UPI/DR/109827199425/Sangamesh/PYTM/paytm-2792/Oid2
Txn Date Description Debit Credit Balance

07 APR 2021 TRANSFER FROM 5098415162099 - 100.00 891.02


UPI/CR/109733455292/AJMEERA /SBIN/9985011982/Payme

05 APR 2021 TRANSFER TO 5097501162098 - UPI/DR/109550422878/PVS 18.00 791.02


Paan/PYTM/paytm-4173/Oid20

03 APR 2021 TRANSFER TO 5097990162098 - UPI/DR/109347339630/Lokesh 10.00 809.02


P/PYTM/paytmqr281/Payme

02 APR 2021 TRANSFER TO 5097922162090 - 25.00 819.02


UPI/DR/109224845420/Venkates/UTIB/gpay-11189/Payme

01 APR 2021 TRANSFER TO 4898741162092 - UPI/DR/109154548753/Bejgam 20.00 844.02


s/PYTM/paytmqr281/Payme

01 APR 2021 TRANSFER TO 4898741162092 - UPI/DR/109127064382/PRAVEEN 20.00 864.02


/PYTM/paytmqr281/Payme

31 MAR 2021 TRANSFER FROM 5099013162098 - 200.00 884.02


UPI/CR/109029064267/KETHAVAT/PYTM/avinashket/Payme

30 MAR 2021 TRANSFER TO 4898819162096 - 30.00 684.02


UPI/DR/108984888008/RAMAVATH/CORP/9848157360/Payme

30 MAR 2021 TRANSFER TO 4898829162094 - 1550.00 714.02


UPI/DR/108951884202/RAMAVATH/CORP/9848157360/Payme

29 MAR 2021 TRANSFER TO 5099391162095 - 250.00 2264.02


UPI/DR/108838209193/Nenavath/SBIN/9182159420/Payme

29 MAR 2021 TRANSFER FROM 5098239162098 - 2000.00 2514.02


UPI/CR/108855854634/BATTU AJAY/ANDB/7396569210/Pay

27 MAR 2021 TRANSFER TO 5099705162092 - 20.00 514.02


UPI/DR/108606033617/KETHAVAT/SBIN/Q12070337@/Payme

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone
call or any other media. Bank never ask for such information.

** This is computer generated statement and does not require a signature.

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