State Bank of India

Account Name RITESH KUMAR

Address S/O-MAHESH PRASAD,H NO-414, SARASWATI NAGAR,PO-KAMRE,, PS-

RATU,RANCHI, 835222

Date 10 Jan 2021

Account Number 20060425297

Account Description Savings

Branch AGRI MKT YARD PANDARA-RANCHI

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85723731460

IFS Code SBIN0006355

MICR Code 834002011

Nomination Registered Yes

Balance as on 10 JAN 2021 INR 16730.17

Search for 26 NOV 2020 to 10 JAN 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098059162091 -
10 JAN 2021 UPI/DR/101017291637/Swiggy/UTIB/s 136.00 - 16730.17
wiggyupi@/Swiggy

TRANSFER TO 5098063162096 -
10 JAN 2021 UPI/DR/101000971196/More 20.82 - 16866.17
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 4898758162093 -
10 JAN 2021 UPI/DR/101016734852/Apna 35.00 - 16886.99
baz/PYTM/paytmqr281/UPI

TRANSFER TO 5098081162094 -
10 JAN 2021 UPI/DR/101016719911/Apna 402.00 - 16921.99
baz/PYTM/paytmqr281/UPI

TRANSFER TO 5099838162090 -
10 JAN 2021 UPI/DR/100923071345/HARWANT 129.00 - 17323.99
/UBIN/loveusman5/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098599162096 -

UPI/CR/100818673362/AMANDEEP/S
08 JAN 2021 - 2785.00 17452.99
BIN/adsc893@ok/UPI

TRANSFER TO 5099662162099 -
08 JAN 2021 UPI/DR/100815772703/19970001/pun 6000.00 - 14667.99
b/1997000100/UPI

TRANSFER TO 5097809162099 -
07 JAN 2021 UPI/DR/100721389291/Anavrin/UTIB/ 327.00 - 20667.99
gpay-11176/UPI

- SBIPG 480000331617Paytm Noida

07 JAN 2021 100.00 - 20994.99

-
07 JAN 2021 APY_JAN21_Mont_5000_1170020154 346.00 - 21094.99
6280210_500018802701

- IPAY_RFND shoppaytm
06 JAN 2021 PaTXN100520020589DT 05-01-21 - 530.00 21440.99

TRANSFER TO 5099497162095 -
06 JAN 2021 UPI/DR/100616456170/AMANDEEP/B 2785.00 - 20910.99
ARB/adsc893@ok/UPI

TRANSFER TO 5099007162095 -
06 JAN 2021 500.00 - 23695.99
UPI/REV/100614336308

TRANSFER FROM 5099007162095 -

06 JAN 2021 UPI/CR/100614336308/MANOJ - 500.00 24195.99
KU/PUNB/tmanoj231@/UPI

TRANSFER FROM 4898947162099 -

05 JAN 2021 UPI/CR/100515632705/KUMAR - 2500.00 23695.99
AB/HDFC/abhijeet28/UPI

TRANSFER FROM 5098945162095 -

05 JAN 2021 UPI/CR/100513083561/MANOJ - 500.00 21195.99
KU/PUNB/tmanoj231@/UPI

TRANSFER TO 5099407162091 -
05 JAN 2021 UPI/DR/100509128178/SAGAR 530.00 - 20695.99
P/SBIN/sagar.pate/UPI

- OTHPG 100503170165One97
05 JAN 2021 49.00 - 21225.99
Communications LNoida

TRANSFER TO 5097521162095 -
04 JAN 2021 UPI/DR/100420910695/Shivalik/UTIB/ 180.00 - 21274.99
gpay-11170/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG 490002200688Paytm Noida

04 JAN 2021 55.00 - 21454.99

TRANSFER FROM 5098215162096 -

04 JAN 2021 UPI/CR/100413325432/MANOJ - 1550.00 21509.99
KU/PUNB/tmanoj231@/UPI

TRANSFER TO 5097515162093 -
04 JAN 2021 UPI/DR/100410507015/Swiggy/UTIB/s 368.00 - 19959.99
wiggyupi@/Swiggy

TRANSFER FROM 5098812162097 -

04 JAN 2021 UPI/CR/100407086349/SAGAR - 1020.00 20327.99
P/SBIN/sagar.pate/Thank

- SBIPG 100450003082shoppaytm
04 JAN 2021 1013.12 - 19307.99
PayTM Mumbai

TRANSFER FROM 4899322162093 -

UPI/CR/100323489027/AMANDEEP/B
04 JAN 2021 - 80.00 20321.11
ARB/adsc893@ok/UPI

- OTHPG 100316546102PAYTM
03 JAN 2021 200.00 - 20241.11
NOIDA

TRANSFER TO 5099790162090 -
03 JAN 2021 UPI/DR/100317790703/AMANDEEP/B 140.00 - 20441.11
ARB/adsc893@ok/UPI

TRANSFER TO 5099838162090 -
03 JAN 2021 UPI/DR/100317752175/JAIDEEP 500.00 - 20581.11
/PUNB/jai.punia2/UPI

TRANSFER TO 5099754162094 -
02 JAN 2021 UPI/DR/100217717755/AMANDEEP/B 60.00 - 21081.11
ARB/adsc893@ok/UPI

TRANSFER FROM 4898991162096 -

UPI/CR/100207193018/AMANDEEP/S
02 JAN 2021 - 2000.00 21141.11
BIN/adsc893@ok/UPI

- SBIPG 540000216951Paytm Noida

01 JAN 2021 210.00 - 19141.11

- OTHPG 100105399272NETFLIX
01 JAN 2021 199.00 - 19351.11
ENTERTAINMENT 0001243054

- SBIPG
31 DEC 2020 036630101607recharge_paytm_PayT 129.00 - 19550.11
M Mumbai
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 03661 +Panchkula

31 DEC 2020 1000.00 - 19679.11
Panchkula

TRANSFER TO 5097707162095 -
30 DEC 2020 UPI/DR/036519374079/Pick n 130.00 - 20679.11
pay/PYTM/paytmqr281/UPI

- SBIPG 480000167436Paytm Noida

30 DEC 2020 200.00 - 20809.11

- OTHPG 036512075662ONE97
30 DEC 2020 20.00 - 21009.11
COMMUNICATIONS LNOIDA

TRANSFER FROM 4897989162098 -

INB
30 DEC 2020 - 2600.00 21029.11
IMPS036515547275/9781494669/XX3
047/NA - MAB000639703136

TRANSFER TO 5099517162096 -
30 DEC 2020 UPI/DR/036512476835/HEMANT 200.00 - 18429.11
K/BDBL/hemantkkal/UPI

TRANSFER TO 5097661162095 -
29 DEC 2020 UPI/DR/136417296877/AMANDEEP/S 11.00 - 18629.11
BIN/9463165085/UPI P

TRANSFER FROM 5098902162095 -

UPI/CR/136417296865/AMANDEEP/S
29 DEC 2020 - 10.00 18640.11
BIN/9463165085/UPI P

TRANSFER FROM 4897732162091 -

UPI/036321198278/ritesh1991k@oksb
29 DEC 2020 - 200.00 18630.11
i

TRANSFER TO 5099329162090 -
28 DEC 2020 UPI/DR/036321291489/DEEPAK 218.00 - 18430.11
R/IBKL/q02477507@/UPI

- OTHPOS036315003267GULSHAN
28 DEC 2020 KUMAR CHANDIGARH 230.00 - 18648.11

TRANSFER FROM 4897701162097 -

28 DEC 2020 UPI/CR/036320910584/HEMANT - 250.00 18878.11
K/BDBL/hemantkkal/UPI

- OTHPOS036315001148GULSHAN
28 DEC 2020 KUMAR CHANDIGARH 700.00 - 18628.11

- OTHPG
28 DEC 2020 036313653943PaytmAddMoney 50.00 - 19328.11
1204770770
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097548162094 -
28 DEC 2020 UPI/DR/036318374619/Swiggy/UTIB/s 158.00 - 19378.11
wiggyupi@/Swiggy

- OTHPOS036312347201DR
28 DEC 2020 500.00 - 19536.11
SANJEEV BHATIA CHANDIGARH

TRANSFER TO 5097503162096 -
28 DEC 2020 UPI/DR/036318111455/Rakesh 200.00 - 20036.11
K/UTIB/9646811511/UPI

TRANSFER TO 4898804162092 -
28 DEC 2020 UPI/DR/036316954018/19970001/pun 15000.00 - 20236.11
b/1997000100/UPI

TRANSFER FROM 4597933162090 -

INB
28 DEC 2020 - 2800.00 35236.11
IMPS036314775379/9781494669/XX3
047/NA - MAA000648773520
TRANSFER FROM 5098843162090 -
UPI/CR/036313040250/AMANDEEP/S
28 DEC 2020 - 5000.00 32436.11
BIN/adsc893@ok/UPI

TRANSFER FROM 35649029047

28 DEC 2020 MSPARK FUTURISTICS AND - INB - 20944.00 27436.11
salary - CTL9952511

TRANSFER TO 5098103162093 -
27 DEC 2020 UPI/DR/036281311980/More 130.20 - 6492.11
Sup/YESB/MORESUPERM/Payme

25 DEC 2020 CREDIT INTEREST - 141.00 6622.31

- OTHPG 035914075341PAYTM
24 DEC 2020 80.00 - 6481.31
Noida

- OTHPG 035805477958PAYTM
23 DEC 2020 1165.00 - 6561.31
NOIDA

TRANSFER TO 4897657162096 -
21 DEC 2020 UPI/DR/035620340489/SAURABH 110.00 - 7726.31
/INDB/saurabhvas/UPI

TRANSFER FROM 5098846162097 -

UPI/CR/035650623675/ANILKUMA/ICI
21 DEC 2020 - 1615.00 7836.31
C/7527011606/Payme

TRANSFER TO 5097507162092 -
21 DEC 2020 UPI/DR/035646161306/More 1615.27 - 6221.31
Sup/YESB/MORESUPERM/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099814162098 -
20 DEC 2020 UPI/DR/035512719778/SHIV 500.00 - 7836.58
KARAN/PUNB/shivkarans/UPI

TRANSFER TO 5098002162097 -
19 DEC 2020 UPI/DR/035421466771/Maninder/UTI 53.00 - 8336.58
B/8054370800/UPI

- OTHPG
19 DEC 2020 035319274265PaytmAddMoney 1000.00 - 8389.58
1204770770

TRANSFER TO 5098053162097 -
19 DEC 2020 UPI/DR/035323397175/SYO 63.00 - 9389.58
SINGH/SBIN/syoraput90/UPI

TRANSFER FROM 5099127162099 -

18 DEC 2020 UPI/CR/035313642687/KRISHNA - 3000.00 9452.58
/BKID/krishnaran/UPI

TRANSFER FROM 5098586162091 -

18 DEC 2020 UPI/CR/035313631346/KRISHNA - 1.00 6452.58
/BKID/krishnaran/UPI

TRANSFER FROM 5099134162090 -

18 DEC 2020 UPI/CR/035313264916/KUMAR - 2000.00 6451.58
AB/HDFC/abhijeet28/suren

- OTHPG 035307275692ONE97
18 DEC 2020 165.00 - 4451.58
COMMUNICATIONS LNOIDA

TRANSFER FROM 5098592162093 -

UPI/CR/035311920925/HARMINDE/B
18 DEC 2020 - 110.00 4616.58
ARB/harminderm/UPI

TRANSFER FROM 4899370162095 -

18 DEC 2020 UPI/CR/035329749988/ANSHUL - 1000.00 4506.58
/SBIN/9871995870/Payme

TRANSFER TO 5097910162093 -
18 DEC 2020 UPI/DR/035309942341/Swiggy/UTIB/s 720.00 - 3506.58
wiggyupi@/Swiggy

TRANSFER FROM 5099088162090 -

UPI/CR/035213520131/HARMINDE/B
17 DEC 2020 - 500.00 4226.58
ARB/harminderm/UPI

TRANSFER FROM 5099077162093 -

UPI/CR/035212216367/ANILKUMA/ICI
17 DEC 2020 - 350.00 3726.58
C/anilkmr53@/UPI

- SBIPG
16 DEC 2020 035150137464paytmbankPayTM 212.00 - 3376.58
Mumbai
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATMCard AMC 459200*3198

16 DEC 2020 147.50 - 3588.58
SILVER-GLOBAL

TRANSFER FROM 5099022162097 -

UPI/CR/035108954744/GOOGLEPAY/
16 DEC 2020 - 8.00 3736.08
UTIB/goog-payme/Rewa

TRANSFER TO 5097700162091 -
16 DEC 2020 UPI/DR/035108816130/Mobitech/HDF 240.00 - 3728.08
C/oneplus.pa/UPI

TRANSFER TO 5097660162095 -
15 DEC 2020 UPI/DR/035008801240/SAURABH 200.00 - 3968.08
/INDB/saurabhvas/UPI

TRANSFER TO 5099358162095 -
14 DEC 2020 UPI/DR/034911406012/04250150/icic/ 490.00 - 4168.08
0425015030/UPI

TRANSFER FROM 5098851162090 -

UPI/CR/034911392993/ANILKUMA/ICI
14 DEC 2020 - 490.00 4658.08
C/anilkmr53@/UPI

TRANSFER FROM 4899329162096 -

UPI/CR/034911348021/ANILKUMA/ICI
14 DEC 2020 - 630.00 4168.08
C/anilkmr53@/UPI

TRANSFER TO 5098082162093 -
13 DEC 2020 UPI/DR/034879469106/More 205.10 - 3538.08
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5098004162095 -
12 DEC 2020 UPI/DR/034734757687/More 247.50 - 3743.18
Sup/YESB/MORESUPERM/Payme

- OTHPG 034707217951AMAZON
12 DEC 2020 1729.00 - 3990.68
PAY INDIA PRIVABANGALORE

TRANSFER TO 5097950162095 -
11 DEC 2020 UPI/DR/034682178703/SUNITA 100.00 - 5719.68
K/HDFC/sunitakaty/Payme

TRANSFER TO 5097926162096 -
11 DEC 2020 UPI/DR/034691566853/SUNITA 500.00 - 5819.68
K/HDFC/sunitakaty/Payme

TRANSFER FROM 5099083162095 -

UPI/CR/034522061166/GOOGLEPAY/
10 DEC 2020 - 7.00 6319.68
UTIB/goog-payme/Rewa

TRANSFER TO 5097792162094 -
10 DEC 2020 UPI/DR/034522885779/Airtel 698.00 - 6312.68
H/UTIB/airtelin.r/Bhart
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097864162094 -
10 DEC 2020 UPI/DR/034519964437/SAURABH 120.00 - 7010.68
/INDB/saurabhvas/UPI

TRANSFER TO 5097869162099 -
10 DEC 2020 UPI/DR/034519938339/SAURABH 140.00 - 7130.68
/INDB/saurabhvas/UPI

TRANSFER TO 5097743162092 -
09 DEC 2020 UPI/DR/034489121011/SHAM 28.00 - 7270.68
LAL/BARB/Q59666487@/Payme

TRANSFER TO 4599159162094 - INB

08 DEC 2020 Go Airlines (India) Ltd - 600.00 - 7298.68
052012074719463IGAJZXTLD2

TRANSFER TO 38129299219 ONE97

COMMUNICATIONS - INB IRCTC Rail
08 DEC 2020 189.50 - 7898.68
Connect App -
20201208131092903997IGAJZSJY

TRANSFER TO 5097539162095 -
07 DEC 2020 UPI/DR/034213391362/Reliance/YES 218.25 - 8088.18
B/RELIANCESM/Payme

TRANSFER TO 5097521162095 -
07 DEC 2020 UPI/DR/034234030597/Reliance/YES 265.08 - 8306.43
B/RELIANCESM/Payme

TRANSFER TO 5097539162095 -
07 DEC 2020 UPI/DR/034209810006/EURONETG/I 101.00 - 8571.51
CIC/euronetgpa/UPI

TRANSFER TO 5099396162090 -
07 DEC 2020 UPI/DR/034209787870/NISHANT 1000.00 - 8672.51
/PUNB/nishantpra/UPI

TRANSFER TO 5098148162091 -
06 DEC 2020 UPI/DR/034108525343/AMANDEEP/B 2000.00 - 9672.51
ARB/adsc893@ok/UPI

TRANSFER TO 5098032162092 -
05 DEC 2020 UPI/DR/034020691348/BABLU 100.00 - 11672.51
KU/SBIN/q31423436@/UPI

TRANSFER TO 5098051162099 -
05 DEC 2020 UPI/DR/034044436258/BABLU 100.00 - 11772.51
KU/SBIN/Q31423436@/Payme

TRANSFER TO 5097979162094 -
05 DEC 2020 UPI/DR/034067330249/Saundara/YES 830.00 - 11872.51
B/Q64422006@/Payme

TRANSFER TO 4898914162098 -
05 DEC 2020 UPI/DR/034019221004/RAVI 1550.00 - 12702.51
KUMAR/PUNB/q90963483@/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPOS002948670256RELIANCE
05 DEC 2020 1780.15 - 14252.51
RETAIL LTD. - RANCHI

- SBIPOS002946532047RELIANCE
05 DEC 2020 959.24 - 16032.66
RETAIL LTD. - RANCHI

TRANSFER FROM 4898978162093 -

UPI/CR/033907772420/GOOGLEPAY/
04 DEC 2020 - 101.00 16991.90
UTIB/goog-payme/UPI

- ATM CASH 03382 LANDRAN

03 DEC 2020 6000.00 - 16890.90
MOHALI

- OTHPOS033813997274MORE
03 DEC 2020 115.00 - 22890.90
MOHALI

-
03 DEC 2020 APY_DEC20_Mont_5000_117002015 346.00 - 23005.90
41627668_500018802701

TRANSFER TO 4599566162091 - INB

03 DEC 2020 Makemytrip(India) Pvt Ltd - 200.00 - 23351.90
11744634987IGAJYXGDN7

- OTHPOS033805056342HPCL
03 DEC 2020 992.50 - 23551.90
DALJEET AND CO PVCHANDIGARH

TRANSFER TO 5097810162096 -
03 DEC 2020 UPI/DR/033810849550/billdesk/ICIC/bi 199.00 - 24544.40
lldesk.p/UPI

TRANSFER TO 5097733162094 -
02 DEC 2020 UPI/DR/033749130073/More 115.00 - 24743.40
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5097719162092 -
02 DEC 2020 UPI/DR/033713676442/EURONETG/I 49.00 - 24858.40
CIC/euronetgpa/UPI

TRANSFER TO 5097766162096 -
02 DEC 2020 UPI/DR/033708212706/SAURABH 450.00 - 24907.40
/INDB/saurabhvas/UPI

TRANSFER TO 5097621162092 -
01 DEC 2020 UPI/DR/033654645866/More 135.00 - 25357.40
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 4898823162090 -
01 DEC 2020 UPI/DR/033617176779/HARMINDE/B 500.00 - 25492.40
ARB/harminderm/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 30119270845 Mr.

01 DEC 2020 - 1800.00 25992.40
SURAJ KUMAR - paid by suraj

TRANSFER TO 5097603162093 -
01 DEC 2020 UPI/DR/033610295572/makemytrip/IC 2771.00 - 24192.40
IC/makemytrip/UPI

TRANSFER TO 5097642162097 -
01 DEC 2020 UPI/DR/033634357736/PhonePe/YES 599.00 - 26963.40
B/EURONET@yb/Paymen

TRANSFER TO 5097544162098 -
30 NOV 2020 UPI/DR/033540012356/More 115.00 - 27562.40
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5097517162091 -
30 NOV 2020 UPI/DR/033548431764/IRCTC 1173.60 - 27677.40
Co/PYTM/paytm-8758/Oid10

TRANSFER TO 5097593162090 -
30 NOV 2020 UPI/DR/033581312537/MANOJ 100.00 - 28851.00
KU/PUNB/9636426185/Payme

TRANSFER TO 5097549162093 -
30 NOV 2020 UPI/DR/033511254641/Bharatpe/ICIC/ 280.00 - 28951.00
bharatpe.9/Verif

TRANSFER TO 5097515162093 -
30 NOV 2020 UPI/DR/033589044944/More 103.00 - 29231.00
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5097536162098 -
30 NOV 2020 UPI/DR/033509351261/Amrit 45.00 - 29334.00
gr/PYTM/paytmqr281/UPI

TRANSFER TO 5099376162094 -
30 NOV 2020 UPI/DR/033509321952/SAURABH 200.00 - 29379.00
/INDB/saurabhvas/UPI

- ATM CASH 03341 PNB KHARAR

29 NOV 2020 1000.00 - 29579.00
MAIN MOHALI MOHALI

TRANSFER FROM 5099299162090 -

29 NOV 2020 UPI/CR/033411542827/KUMAR - 10000.00 30579.00
AB/HDFC/abhijeet28/suren

TRANSFER TO 5098061162098 -
29 NOV 2020 UPI/DR/033485486305/More 119.00 - 20579.00
Sup/YESB/MORESUPERM/Payme

29 NOV 2020 REVERSE ATM WDL - 2000.00 20698.00

 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 03341 LANDRAN

29 NOV 2020 2000.00 - 18698.00
MOHALI

TRANSFER TO 5098074162093 -
29 NOV 2020 UPI/DR/033410373991/ZipCash 637.00 - 20698.00
/INDB/olamoney.p/UPI

- OTHPG 033313055141PAYTM
28 NOV 2020 50.00 - 21335.00
NOIDA

TRANSFER TO 5099733162099 -
28 NOV 2020 UPI/DR/033317367804/32560150/icic/ 8400.00 - 21385.00
3256015019/UPI

- OTHPG 033310563438PAYTM
28 NOV 2020 150.00 - 29785.00
1204770770

TRANSFER TO 5098037162097 -
28 NOV 2020 UPI/DR/033314544428/68091051/bkid 2000.00 - 29935.00
/6809105100/UPI

TRANSFER TO 5097984162097 -
28 NOV 2020 UPI/DR/033319130135/More 151.00 - 31935.00
Sup/YESB/MORESUPERM/Payme

TRANSFER FROM 5099209162096 -

28 NOV 2020 UPI/CR/033348173474/ARVIND - 200.00 32086.00
K/PUNB/7060804269/Payme

TRANSFER TO 5099675162094 -
27 NOV 2020 UPI/DR/033220883299/AMANDEEP/B 1.10 - 31886.00
ARB/adsc893@ok/UPI

TRANSFER FROM 4897720162094 -

UPI/CR/033220319141/AMANDEEP/B
27 NOV 2020 - 1.00 31887.10
ARB/adsc893@ok/UPI

TRANSFER TO 5097893162099 -
27 NOV 2020 UPI/DR/033284228289/More 40.00 - 31886.10
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5097902162093 -
27 NOV 2020 UPI/DR/033287350496/More 172.00 - 31926.10
Sup/YESB/MORESUPERM/Payme

TRANSFER TO 5097896162096 -
27 NOV 2020 UPI/DR/033214378963/billdesk/ICIC/bi 379.00 - 32098.10
lldesk.p/UPI

TRANSFER FROM 5099127162099 -

27 NOV 2020 UPI/CR/033212897878/KUMAR - 5500.00 32477.10
AB/HDFC/abhijeet28/Offic
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 2399465042921 -

27 NOV 2020 SBIPG 201127829269AMAZON - 47.00 26977.10
MUMBAI

- SBIPG VU9499070671AMAZON
27 NOV 2020 402.00 - 26930.10
MUMBAI

- SBIPG VU9498201096AMAZON
26 NOV 2020 47.00 - 27332.10
MUMBAI

TRANSFER FROM 5098492162097 -

UPI/CR/033121319509/billdesk/ICIC/bi
26 NOV 2020 - 199.00 27379.10
lldesk-t/rever

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.