Account Name :Mr.

KARTHIKEYAN R
Address : DONGWOO SURFACETECH INDIA PVT LTD
PLOT NO 126, SAMATHUVAPURAM
MAPPEDU, ULUNDAI POST-602105
Thiruvallur
Date :8 May 2021
Account Number :00000020076112695
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :SRIPERUMPUDUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :34,000.00
CIF No. :85881961060
IFS Code :SBIN0000774
(Indian Financial System)
MICR Code :600002113
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 8 Nov 2020 :21,067.91

Account Statement from 8 Nov 2020 to 8 May 2021

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

Date No.
11 Nov 11 Nov TO TRANSFER-INB BSNL VSBI9451485300I 742.00 20,325.91
2020 2020 BSNL Payments- GAJUWHVE4
TRANSFER TO
11 Nov 11 Nov TO TRANSFER-INB BSNL VSBI9453626721I 319.00 20,006.91
2020 2020 BSNL_RECHARGE Paymen- GAJUZUUO0
TRANSFER TO
13 Nov 13 Nov TO TRANSFER-INB Flipkart 1290090388IGAJ 189.00 19,817.91
2020 2020 Payments VIADK3
TECH_FLIPKARTIPL Pay- TRANSFER TO
459
15 Nov 15 Nov TO TRANSFER-INB India VSBI9464303522I 2,109.00 17,708.91
2020 2020 Today INDTODAY GAJVPQOF0
Payments- TRANSFER TO
16 Nov 16 Nov TO TRANSFER-INB Reliance VSBI9466512974I 555.00 17,153.91
2020 2020 Payment Solution BILL_RPSL GAJVSPEZ7
Payments- TRANSFER TO
17 Nov 17 Nov BULK POSTING-JLOIMI-NEFT- 1,34,532.00 1,51,685.91
2020 2020 EPFO-
19 Nov 19 Nov by debit card-OTHPOS597921 420.00 1,51,265.91
2020 2020 TFS CHENNAI 10
CHENNAI-
20 Nov 20 Nov TO TRANSFER-INB Reliance VSBI9479231258I 555.00 1,50,710.91
2020 2020 Payment Solution BILL_RPSL GAJWNLDQ4
Payments- TRANSFER TO
21 Nov 21 Nov ATM WDL-ATM CASH 3230 20,000.00 1,30,710.91
2020 2020 SBI TIRUTTANI ON SITE
TIRUTTANI-
21 Nov 21 Nov ATM WDL-ATM CASH 3232 20,000.00 1,10,710.91
2020 2020 SBI TIRUTTANI ON SITE
TIRUTTANI-
22 Nov 22 Nov ATM WDL-ATM CASH 1906 20,000.00 90,710.91
2020 2020 SBI THIRUTHANI II
ONSITHIRUVALLUR-
22 Nov 22 Nov ATM WDL-ATM CASH 1908 20,000.00 70,710.91
2020 2020 SBI THIRUTHANI II
ONSITHIRUVALLUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Nov 23 Nov ATM WDL-ATM CASH 2353 20,000.00 50,710.91
2020 2020 SBI THIRUTHANI II
ONSITHIRUVALLUR-
23 Nov 23 Nov ATM WDL-ATM CASH 2355 20,000.00 30,710.91
2020 2020 SBI THIRUTHANI II
ONSITHIRUVALLUR-
24 Nov 24 Nov BY TRANSFER- TRANSFER 555.00 31,265.91
2020 2020 NEFT*BOTM0CN3615*BTOM2 FROM
03292940253*MSM SPRING 3199411044308
INDIA-
24 Nov 24 Nov ATM WDL-ATM CASH 2591 20,000.00 11,265.91
2020 2020 SBI THIRUTHANI II
ONSITHIRUVALLUR-
25 Nov 25 Nov TO TRANSFER-INB 321478779IGAJX 240.00 11,025.91
2020 2020 TANGEDCO- MJYR7
TRANSFER TO
3055
26 Nov 26 Nov TO TRANSFER-INB IGAJXMJYR7ICW 11.80 11,014.11
2020 2020 Commission of IGAJXMJYR7-- 4421419
TRANSFER TO
319
27 Nov 27 Nov by debit card-OTHPOS000328 1,600.00 9,414.11
2020 2020 P S JEWELLERY
TIRUVALLUR-
28 Nov 28 Nov TRANSFER CREDIT-SWEEP SWEEP FROM 15,088.00 24,502.11
2020 2020 FROM 00004597879162090- 39688426357
28 Nov 28 Nov TO TRANSFER-INB IMPS0014235229 10,000.00 14,502.11
2020 2020 IMPS/P2A/033312980615/XXX 9MOADOWXZTR
XXXX459UTIB- ANSFER TO
4597879162090
30 Nov 30 Nov BY TRANSFER- TRANSFER 80,107.00 94,609.11
2020 2020 NEFT*BOTM0CN3615*BTOM2 FROM
03352959973*MSM SPRING 3199681044308
INDIA-
1 Dec 2020 1 Dec 2020 ATM WDL-ATM CASH 6585 20,000.00 74,609.11
PBB TIRUTTANI 2ND
ONSITIRUTTANI-
1 Dec 2020 1 Dec 2020 ATM WDL-ATM CASH 6587 20,000.00 54,609.11
PBB TIRUTTANI 2ND
ONSITIRUTTANI-
2 Dec 2020 2 Dec 2020 TO TRANSFER-INB IMPS0014294617 2,000.00 52,609.11
IMPS/P2A/033721723920/XXX 5MOADPNJCA6
XXXX138HDFC- TRANSFER T
7 Dec 2020 7 Dec 2020 BULK POSTING-20129933930 6,990.00 59,599.11
ITD TAX REFUND AY 20-21
PAN CTXPK6667D-
9 Dec 2020 9 Dec 2020 BY TRANSFER- TRANSFER 500.00 60,099.11
UPI/CR/034409208366/SATHIS FROM
HK/HDFC/rsathish.9/UPI- 4899341162090
10 Dec 10 Dec TO TRANSFER-INB BSNL VSBI9544329437I 742.00 59,357.11
2020 2020 BSNL Payments- GAKADULK3
TRANSFER TO
16 Dec 16 Dec BY TRANSFER-1495312002 TRANSFER 27.79 59,384.90
2020 2020 BLPGCM119256DT0212 FROM
21BZ1SB- 3199981105215
19 Dec 19 Dec by debit card- 2,615.00 56,769.90
2020 2020 SBIPOS002984741322SUPERI
NTENDENT OF
POLICCHENNAI-
19 Dec 19 Dec ATM WDL-ATM CASH 03541 5,000.00 51,769.90
2020 2020 SHOP 4 MANAVALAN NAGAR
THIRUVALLUR-
20 Dec 20 Dec TO TRANSFER-INB Life VSBI9577839271I 24,203.00 27,566.90
2020 2020 Insurance Corporatio LIC_Ref- GAKCBRCT3
TRANSFER TO
24 Dec 24 Dec TO TRANSFER-INB IMPS0014575115 3,000.00 24,566.90
2020 2020 IMPS/P2A/035910822756/XXX 2MOADSGDGL4
XXXX613UTIB- TRANSFER T
24 Dec 24 Dec BY TRANSFER- TRANSFER 80,057.00 1,04,623.90
2020 2020 NEFT*BOTM0CN3615*BTOM2 FROM
03593034134*MSM SPRING 3199413044306
INDIA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Dec 25 Dec ATM WDL-ATM CASH 5704 15,000.00 89,623.90
2020 2020 PBB TIRUTTANI 2ND
ONSITIRUTTANI-
25 Dec 25 Dec CREDIT INTEREST-- 314.00 89,937.90
2020 2020
26 Dec 26 Dec DEBIT SWEEP-- SWEEP TO 56,000.00 33,937.90
2020 2020 39894691171
31 Dec 31 Dec ATM WDL-ATM CASH 03661 5,000.00 28,937.90
2020 2020 BOI NAGARI SALA
THIRUVALLUR-
7 Jan 2021 7 Jan 2021 BY TRANSFER- TRANSFER 2,000.00 30,937.90
UPI/CR/100710342784/Mr P FROM
NEL/IDIB/nelson.joy/UPI- 5099041162094
7 Jan 2021 7 Jan 2021 BY TRANSFER- TRANSFER 2,893.00 33,830.90
NEFT*BOTM0CN3615*BTOM2 FROM
10073087996*MSM SPRING 3199417044302
INDIA-
7 Jan 2021 7 Jan 2021 TO TRANSFER-INB BSNL VSBI9635718735I 742.00 33,088.90
BSNL Payments- GAKFJCXR6
TRANSFER TO
7 Jan 2021 7 Jan 2021 BY TRANSFER-INB MAC00062361254 15,000.00 48,088.90
IMPS100720387522/90953183 6
38/XX4138/Give to da- MAC00062361254
6
9 Jan 2021 9 Jan 2021 by debit card- 1,976.00 46,112.90
SBIPOS003040179848SUPERI
NTENDENT OF
POLICCHENNAI-
10 Jan 10 Jan by debit card-OTHPOS531461 500.00 45,612.90
2021 2021 SREE RAM AGENCIES
TIRUTHANI-
13 Jan 13 Jan TO TRANSFER-INB IMPS0014827068 25,000.00 20,612.90
2021 2021 IMPS/P2A/101313768775/XXX 0MOADUYDYY6
XXXX922IDIB- TRANSFER T
13 Jan 13 Jan ATM WDL-ATM CASH 8214 5,000.00 15,612.90
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
15 Jan 15 Jan BY TRANSFER- TRANSFER 1,300.00 16,912.90
2021 2021 UPI/CR/101506573355/SATHIS FROM
HK/HDFC/rsathish.9/UPI- 5099175162092
20 Jan 20 Jan TO TRANSFER-INB AMAZON- 3YBnjRdNUOMKl 1,099.00 15,813.90
2021 2021 vQkpXIGAKHVGB
M9
TRANSFE
24 Jan 24 Jan BY TRANSFER-INB MAB00066434371 5,000.00 20,813.90
2021 2021 IMPS102414376535/90953183 6
38/XX4138/Prema- MAB00066434371
6
24 Jan 24 Jan TRANSFER CREDIT-- SWEEP FROM 8,015.00 28,828.90
2021 2021 39894691171
24 Jan 24 Jan ATM WDL-ATM CASH 647 20,000.00 8,828.90
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
24 Jan 24 Jan TRANSFER CREDIT-- SWEEP FROM 20,038.00 28,866.90
2021 2021 39894691171
24 Jan 24 Jan ATM WDL-ATM CASH 649 20,000.00 8,866.90
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
24 Jan 24 Jan TRANSFER CREDIT-SWEEP SWEEP FROM 8,015.00 16,881.90
2021 2021 FROM 00004597883162094- 39894691171
24 Jan 24 Jan TO TRANSFER-INB IMPS0014945581 8,000.00 8,881.90
2021 2021 IMPS/P2A/102420596397/XXX 5MOADWGKETR
XXXX138HDFC- ANSFER TO
4597883162094
26 Jan 26 Jan TRANSFER CREDIT-- SWEEP FROM 1,002.00 9,883.90
2021 2021 39894691171
26 Jan 26 Jan by debit card-OTHPOS082034 1,650.00 8,233.90
2021 2021 HARANI THE BABY SHOP
TIRUVALLUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Jan 30 Jan BY TRANSFER- TRANSFER 80,016.00 88,249.90
2021 2021 NEFT*BOTM0CN3615*BTOM2 FROM
10303157039*MSM SPRING 3199421044306
INDIA-
3 Feb 2021 3 Feb 2021 ATM WDL-ATM CASH 104 20,000.00 68,249.90
TIRUTTANI CASHPOINT 2
THIRUVALLUR-
3 Feb 2021 3 Feb 2021 ATM WDL-ATM CASH 106 20,000.00 48,249.90
TIRUTTANI CASHPOINT 2
THIRUVALLUR-
5 Feb 2021 5 Feb 2021 by debit card- 1,077.15 47,172.75
SBIPOS003105101450CONNA
UGHT PLAZA
RESTAURGURGAON-
5 Feb 2021 5 Feb 2021 BY TRANSFER- TRANSFER 25,000.00 72,172.75
UPI/CR/103619169134/SATHIS FROM
HK/HDFC/rsathish.9/Seet- 5098586162091
6 Feb 2021 6 Feb 2021 ATM WDL-ATM CASH 5440 20,000.00 52,172.75
SBI THIRUTHANI II
ONSITHIRUVALLUR-
6 Feb 2021 6 Feb 2021 ATM WDL-ATM CASH 5442 15,000.00 37,172.75
SBI THIRUTHANI II
ONSITHIRUVALLUR-
8 Feb 2021 8 Feb 2021 TO TRANSFER-INB Reliance VSBI9730668549I 555.00 36,617.75
Payment Solution BILL_RPSL GAKLOJDY4
Payments- TRANSFER TO
9 Feb 2021 9 Feb 2021 by debit card-OTHPOS856651 709.00 35,908.75
APOLLO PHARMACY
THIRUVALLU-
10 Feb 10 Feb TO TRANSFER-INB IMPS0015161466 7,000.00 28,908.75
2021 2021 IMPS/P2A/104116850880/XXX 4MOADYRVUH7
XXXX435UTIB- TRANSFER T
12 Feb 12 Feb BY TRANSFER-INB MAC00065474312 7,000.00 35,908.75
2021 2021 IMPS104311343758/96298476 8
76/XX8435/- MAC00065474312
8
13 Feb 13 Feb TO TRANSFER-INB IMPS0015196513 13,000.00 22,908.75
2021 2021 IMPS/P2A/104418708087/XXX 9MOADZCUIJ9
XXXX194IOBA- TRANSFER T
19 Feb 19 Feb TO TRANSFER-INB BSNL VSBI9762882887I 742.00 22,166.75
2021 2021 BSNL Payments- GAKNVCCW7
TRANSFER TO
19 Feb 19 Feb TO TRANSFER-INB Reliance VSBI9763311718I 555.00 21,611.75
2021 2021 Payment Solution BILL_RPSL GAKNVYLJ3
Payments- TRANSFER TO
19 Feb 19 Feb by debit card-OTHPOS819942 280.00 21,331.75
2021 2021 APOLLO PHARMACY
THIRUVALLU-
20 Feb 20 Feb BY TRANSFER- TRANSFER 555.00 21,886.75
2021 2021 NEFT*BOTM0CN3615*BTOM2 FROM
10513233736*MSM SPRING 3199416044303
INDIA-
21 Feb 21 Feb ATM WDL-ATM CASH 9235 4,000.00 17,886.75
2021 2021 PBB TIRUTTANI 2ND
ONSITIRUTTANI-
24 Feb 24 Feb TO TRANSFER-INB Payment IT00DTTUP6 5,000.00 12,886.75
2021 2021 of education fee- TRANSFER TO
31610195597
25 Feb 25 Feb TRANSFER CREDIT-SWEEP SWEEP FROM 1,006.00 13,892.75
2021 2021 FROM 00004597870162098- 39894691171
25 Feb 25 Feb TO TRANSFER-INB IMPS0015344112 5,000.00 8,892.75
2021 2021 IMPS/P2A/105618706613/XXX 7MOAEAPAATRA
XXXX689HDFC- NSFER TO
4597870162098
26 Feb 26 Feb BY TRANSFER- TRANSFER 5,000.00 13,892.75
2021 2021 UPI/CR/105717060093/BOOPA FROM
THI/HDFC/boopathi.m/thank- 4897718162099
26 Feb 26 Feb BY TRANSFER- TRANSFER 80,001.00 93,893.75
2021 2021 NEFT*BOTM0CN3615*BTOM2 FROM
10573256827*MSM SPRING 3199971044309
INDIA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Feb 27 Feb ATM WDL-ATM CASH 1089 20,000.00 73,893.75
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
27 Feb 27 Feb ATM WDL-ATM CASH 1091 20,000.00 53,893.75
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
5 Mar 2021 5 Mar 2021 ATM WDL-ATM CASH 3224 10,000.00 43,893.75
PBB TIRUTTANI 2ND
ONSITIRUTTANI-
5 Mar 2021 5 Mar 2021 ATM WDL-ATM CASH 3226 15,000.00 28,893.75
PBB TIRUTTANI 2ND
ONSITIRUTTANI-
5 Mar 2021 5 Mar 2021 BY TRANSFER- TRANSFER 25,000.00 53,893.75
UPI/CR/106419787787/SATHIS FROM
HK/HDFC/rsathish.9/Seetu- 5098580162096
9 Mar 2021 9 Mar 2021 by debit card- 3,220.00 50,673.75
SBIPOS003185071877SUPERI
NTENDENT OF
POLICCHENNAI-
10 Mar 10 Mar TO TRANSFER-INB BSNL VSBI9818782829I 743.00 49,930.75
2021 2021 BSNL Payments- GAKRXHQV5
TRANSFER TO
12 Mar 12 Mar BY TRANSFER-1548425060 TRANSFER 27.79 49,958.54
2021 2021 BLPGCM170546DT0903 FROM
21BZ1SB- 3199965105215
14 Mar 14 Mar ATM WDL-ATM CASH 4375 3,000.00 46,958.54
2021 2021 SBI PBB TIRUTTANI
TIRUTTANI-
15 Mar 15 Mar TO TRANSFER-INB IMPS0015581646 10,000.00 36,958.54
2021 2021 IMPS/P2A/107421838367/XXX 7MOAEDFHIV0
XXXX459UTIB- TRANSFER T
20 Mar 20 Mar ATM WDL-ATM CASH 8995 10,000.00 26,958.54
2021 2021 PBB TIRUTTANI 2ND
ONSITIRUTTANI-
25 Mar 25 Mar CREDIT INTEREST-- 235.00 27,193.54
2021 2021
27 Mar 27 Mar by debit card-OTHPOS671034 667.00 26,526.54
2021 2021 APOLLO PHARMACY
THIRUVALLU-
31 Mar 31 Mar BY TRANSFER- TRANSFER 78,736.00 1,05,262.54
2021 2021 NEFT*BOTM0CN3615*BTOM2 FROM
10903391543*MSM SPRING 3199956044307
INDIA-
31 Mar 31 Mar TO TRANSFER-INB IMPS0015759740 5,000.00 1,00,262.54
2021 2021 IMPS/P2A/109018655468/XXX 1MOAEFFBMB6
XXXX138HDFC- TRANSFER T
1 Apr 2021 1 Apr 2021 BY TRANSFER-INB MAA00073543339 10,000.00 1,10,262.54
IMPS109118512761/94430752 2
97/XX9459/- MAA00073543339
2
2 Apr 2021 2 Apr 2021 ATM WDL-ATM CASH 2857 2,000.00 1,08,262.54
PBB TIRUTTANI 2ND
ONSITIRUTTANI-
4 Apr 2021 4 Apr 2021 ATM WDL-ATM CASH 9981 20,000.00 88,262.54
CHITTOOR RD, TIRUTA
THIRUVALLUR-
4 Apr 2021 4 Apr 2021 ATM WDL-ATM CASH 9983 20,000.00 68,262.54
CHITTOOR RD, TIRUTA
THIRUVALLUR-
4 Apr 2021 4 Apr 2021 by debit card-OTHPOS750096 835.00 67,427.54
K S Green Market
TIRUTTANIR-
7 Apr 2021 7 Apr 2021 BY TRANSFER-INB MAA00074040990 10,000.00 77,427.54
IMPS109708015862/82205660 6
80/XX7922/Deposit Tr- MAA00074040990
6
7 Apr 2021 7 Apr 2021 ATM WDL-ATM CASH 10971 10,000.00 67,427.54
+TIRUTANI ONSITE
TIRUVALLUR-
12 Apr 12 Apr TO TRANSFER-INB BSNL VSBI9899335247I 655.00 66,772.54
2021 2021 BSNL Payments- GAKYCCMP5
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Apr 14 Apr ATM WDL-ATM CASH 6162 2,000.00 64,772.54
2021 2021 NEAR SBI TIRUTTANI-
14 Apr 14 Apr by debit card-OTHPOS055991 575.00 64,197.54
2021 2021 APOLLO PHARMACY
THIRUVALLU-
16 Apr 16 Apr TO TRANSFER-INB IMPS0015958430 15,000.00 49,197.54
2021 2021 IMPS/P2A/110616997626/XXX5MOAEHPOQK9
XXXX138HDFC- TRANSFER T
17 Apr 17 Apr TO TRANSFER-INB BSNL VSBI9910240413I 319.00 48,878.54
2021 2021 BSNL_RECHARGE Paymen- GAKYXRYF0
TRANSFER TO
19 Apr 19 Apr BY TRANSFER- TRANSFER 3,000.00 51,878.54
2021 2021 UPI/CR/110921137957/Arunku FROM
ma/SBIN/arunkumarc/UPI- 5098853162098
21 Apr 21 Apr BY TRANSFER- TRANSFER 3,000.00 54,878.54
2021 2021 UPI/CR/111117558944/PRABH FROM
U D/UTIB/vprabhudas/UPI- 4693255162099
24 Apr 24 Apr BY TRANSFER-INB MAB00074314221 15,000.00 69,878.54
2021 2021 IMPS111408179449/82205660 0
80/XX7922/NA- MAB00074314221
0
24 Apr 24 Apr ATM WDL-ATM CASH 3556 20,000.00 49,878.54
2021 2021 SBI THIRUTHANI II
ONSITHIRUVALLUR-
26 Apr 26 Apr DEBIT SWEEP-- SWEEP TO 16,000.00 33,878.54
2021 2021 40154091256
28 Apr 28 Apr BY TRANSFER- TRANSFER 80,362.00 1,14,240.54
2021 2021 NEFT*BOTM0CN3615*BTOM2 FROM
11183468784*MSM SPRING 3199683044306
INDIA-
29 Apr 29 Apr by debit card-OTHPOS045396 1,000.00 1,13,240.54
2021 2021 SIVASAKTHI FILLING
STAVELLORE-
30 Apr 30 Apr BY TRANSFER- TRANSFER 25,000.00 1,38,240.54
2021 2021 UPI/CR/112018967811/SATHIS FROM
HK/HDFC/rsathish.9/seetu- 5099107162092
1 May 2021 1 May 2021 BY TRANSFER-1573662938 TRANSFER 27.79 1,38,268.33
BLPGCM13089DT3004 FROM
21BZ1SB- 4599407105217
1 May 2021 1 May 2021 ATM WDL-ATM CASH 2795 20,000.00 1,18,268.33
CHITTOOR RD, TIRUTA
THIRUVALLUR-
1 May 2021 1 May 2021 ATM WDL-ATM CASH 2797 20,000.00 98,268.33
CHITTOOR RD, TIRUTA
THIRUVALLUR-
2 May 2021 2 May 2021 BY TRANSFER-INB MAB00074900493 37,500.00 1,35,768.33
IMPS112209528482/82205660 1
80/XX7922/NA- MAB00074900493
1
2 May 2021 2 May 2021 ATM WDL-ATM CASH 2880 20,000.00 1,15,768.33
CHITTOOR RD, TIRUTA
THIRUVALLUR-
2 May 2021 2 May 2021 ATM WDL-ATM CASH 2882 20,000.00 95,768.33
CHITTOOR RD, TIRUTA
THIRUVALLUR-
3 May 2021 3 May 2021 TO TRANSFER-INB Reliance VSBI9942770089I 2,599.00 93,169.33
Payment Solution BILL_RPSL GALBIGKX4
Payments- TRANSFER TO
5 May 2021 5 May 2021 by debit card-OTHPOS370721 510.00 92,659.33
PERAMBUR SRI
SRINIVASACHENNAI-
6 May 2021 6 May 2021 ATM WDL-ATM CASH 1864 20,000.00 72,659.33
SBI TIRUTTANI ON SITE
TIRUTTANI-
6 May 2021 6 May 2021 ATM WDL-ATM CASH 1865 5,000.00 67,659.33
SBI TIRUTTANI ON SITE
TIRUTTANI-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.