Account Name :Mr. Bablu .

Address : S/O Ghanshyam, Gali No.2, Naka Chandrava

dani
Gird-474009
421:Gwalior
Date :16 Nov 2021
Account Number :00000039650098756
Account Description :LOTUS SAVING BANK-ADHAR- CHQ
Branch :SINDHI COLONY SIKANDAR KAMPOO GWALIOR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90637933591
IFS Code :SBIN0061544
(Indian Financial System)
MICR Code :474002051
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Aug 2021 :862.07

Account Statement from 1 Aug 2021 to 16 Nov 2021

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

Date No.
1 Aug 2021 1 Aug 2021 TO TRANSFER-INB IRCTC- 100002818008394 449.99 412.08
RAILWAY TICKET BOOK IGALQMFZO4
Railway Ticket Booki- TRANSFER T
5 Aug 2021 5 Aug 2021 BY TRANSFER-INB MAB00082348997 1,300.00 1,712.08
IMPS121722013178/97541609 9
04/XX4493/IMPS Trans- MAB00082348997
9
6 Aug 2021 6 Aug 2021 BY TRANSFER- TRANSFER 10,000.00 11,712.08
UPI/CR/121848670470/BABLU/ FROM
PYTM/7610116072/NA- 4693435162096
6 Aug 2021 6 Aug 2021 ATM WDL-ATM CASH 7470 10,000.00 1,712.08
SIKANDAR KAMPOO
BRANCHGIRD-
6 Aug 2021 6 Aug 2021 TO TRANSFER-INB DOITC- 55196003IGALRO 1,010.00 702.08
FWF6
TRANSFER TO
61201
8 Aug 2021 8 Aug 2021 BY TRANSFER- TRANSFER 10,000.00 10,702.08
UPI/CR/122016275105/BABLU/ FROM
PYTM/7610116072/NA- 5098766162098
8 Aug 2021 8 Aug 2021 ATM WDL-ATM CASH 4180 5,000.00 5,702.08
SINDE COLONY GWALIOR
4GIRD-
9 Aug 2021 9 Aug 2021 ATM WDL-ATM CASH 7584 3,000.00 2,702.08
SIKANDAR KAMPOO
BRANCHGIRD-
14 Aug 14 Aug TO TRANSFER-INB Interactive 13816977252IGA 500.00 2,202.08
2021 2021 Financial and- LTNSNP4
TRANSFER TO
45
14 Aug 14 Aug TO TRANSFER-INB Staff 500042366152106 100.00 2,102.08
2021 2021 Selection Commissio 28IGALTNUXP3
SSC_NEW Payments- TRANSFER
22 Aug 22 Aug BY TRANSFER-INB MAB00083831729 2,200.00 4,302.08
2021 2021 IMPS123322069238/97541609 1
04/XX1898/IMPS Trans- MAB00083831729
1
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Aug 23 Aug TO TRANSFER-INB MP 210823843522IG 2,000.00 2,302.08
2021 2021 ONLINE- ALVBBLR9
TRANSFER TO 3
23 Aug 23 Aug BY TRANSFER-INB MAA00085114758 2,000.00 4,302.08
2021 2021 IMPS123512712328/97541609 2
04/XX4493/IMPS Trans- MAA00085114758
2
24 Aug 24 Aug TO TRANSFER-INB Interactive 13862382167IGA 1,000.00 3,302.08
2021 2021 Financial and- LVGQUR5
TRANSFER TO
45
24 Aug 24 Aug TO TRANSFER-INB Interactive 13862422342IGA 1,000.00 2,302.08
2021 2021 Financial and- LVGSYV2
TRANSFER TO
45
27 Aug 27 Aug BY TRANSFER- TRANSFER 10,000.00 12,302.08
2021 2021 UPI/CR/123971813320/BABLU/ FROM
PYTM/7610116072/NA- 5099140162091
27 Aug 27 Aug ATM WDL-ATM CASH 5823 10,000.00 2,302.08
2021 2021 PATEL NAGAR BRANCH
GWALIOR-
29 Aug 29 Aug BY TRANSFER-INB MAA00085652547 1.00 2,303.08
2021 2021 IMPS124116664810/88710581 0
61/XX4493/Beneficiar- MAA00085652547
0
29 Aug 29 Aug BY TRANSFER-INB MAC00081894699 5,000.00 7,303.08
2021 2021 IMPS124116664878/88710581 4
61/XX4493/IMPS Trans- MAC00081894699
4
31 Aug 31 Aug BY TRANSFER- TRANSFER 1,000.00 8,303.08
2021 2021 UPI/CR/124311188197/BABLU/ FROM
PYTM/7610116072/NA- 4693094162090
2 Sep 2021 2 Sep 2021 BY TRANSFER-INB MAC00082234652 2,100.00 10,403.08
IMPS124511896838/97541609 8
04/XX4493/IMPS Trans- MAC00082234652
8
4 Sep 2021 4 Sep 2021 BY TRANSFER- TRANSFER 5,000.00 15,403.08
UPI/CR/124736307594/BABLU/ FROM
PYTM/7610116072/NA- 4693559162094
4 Sep 2021 4 Sep 2021 ATM WDL-ATM CASH 6241 10,000.00 5,403.08
PATEL NAGAR BRANCH
GWALIOR-
4 Sep 2021 4 Sep 2021 BY TRANSFER- TRANSFER 5,500.00 10,903.08
UPI/CR/124756500254/BABLU/ FROM
PYTM/7610116072/NA- 5099241162097
5 Sep 2021 5 Sep 2021 ATM WDL-ATM CASH 12481 10,000.00 903.08
TRIMURTISHAHIDCHAURAHA
GWALIOR-
7 Sep 2021 7 Sep 2021 BY TRANSFER- TRANSFER 4,000.00 4,903.08
UPI/CR/125063165325/BABLU/ FROM
PYTM/7610116072/NA- 4693176162099
9 Sep 2021 9 Sep 2021 BY TRANSFER-INB MAC00082999087 500.00 5,403.08
IMPS125221295568/97541609 1
04/XX4493/IMPS Trans- MAC00082999087
1
11 Sep 11 Sep BY TRANSFER-INB MAC00083186612 1,050.00 6,453.08
2021 2021 IMPS125422468225/97541609 8
04/XX4493/IMPS Trans- MAC00083186612
8
12 Sep 12 Sep BY TRANSFER- TRANSFER 1,400.00 7,853.08
2021 2021 UPI/CR/125548628910/BABLU/ FROM
PYTM/7610116072/NA- 4693749162099
12 Sep 12 Sep BY TRANSFER- TRANSFER 1,266.12 9,119.20
2021 2021 UPI/CR/125552731516/BABLU/ FROM
PYTM/7610116072/NA- 5099285162096
14 Sep 14 Sep TO TRANSFER-INB MP 210914626525IG 3,050.00 6,069.20
2021 2021 ONLINE- ALZEHHW3
TRANSFER TO 3
14 Sep 14 Sep TO TRANSFER-INB MP 210914634924IG 1,000.00 5,069.20
2021 2021 ONLINE- ALZFFHB4
TRANSFER TO 3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Sep 15 Sep BY TRANSFER- TRANSFER 10,000.00 15,069.20
2021 2021 UPI/CR/125857472537/BABLU/ FROM
PYTM/7610116072/NA- 5099017162094
15 Sep 15 Sep ATM WDL-ATM CASH 12582 10,000.00 5,069.20
2021 2021 WARD NO: 47,
MADHAVGANJGWALIOR-
16 Sep 16 Sep TO TRANSFER-INB Interactive 13966434751IGA 4,000.00 1,069.20
2021 2021 Financial and- LZQADH1
TRANSFER TO
45
16 Sep 16 Sep TO TRANSFER-INB MP 210916748729IG 1,000.00 69.20
2021 2021 ONLINE- ALZSJQZ3
TRANSFER TO 3
16 Sep 16 Sep BY TRANSFER- TRANSFER 9,300.00 9,369.20
2021 2021 UPI/CR/125991483643/BABLU/ FROM
PYTM/7610116072/NA- 4693402162094
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 23.60 9,345.60
2021 2021 INSUFFICIENT BAL ATM 3199937615446
DECLINE CHARGE-
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 23.60 9,322.00
2021 2021 INSUFFICIENT BAL ATM 3199937615446
DECLINE CHARGE-
17 Sep 17 Sep TO TRANSFER-INB Interactive 13971863734IGA 500.00 8,822.00
2021 2021 Financial and- LZXGFU1
TRANSFER TO
45
17 Sep 17 Sep TO TRANSFER-INB MP 210917789553IG 1,000.00 7,822.00
2021 2021 ONLINE- ALZYCHI3
TRANSFER TO 3
17 Sep 17 Sep BY TRANSFER-INB MAB00086272583 1,000.00 8,822.00
2021 2021 IMPS126019885026/97541609 5
04/XX4493/IMPS Trans- MAB00086272583
5
18 Sep 18 Sep TO TRANSFER-INB Interactive 13976361621IGA 1,000.00 7,822.00
2021 2021 Financial and- MACEVA5
TRANSFER TO
45
20 Sep 20 Sep TO TRANSFER-INB Interactive 13986086089IGA 500.00 7,322.00
2021 2021 Financial and- MAKOXP8
TRANSFER TO
45
20 Sep 20 Sep TO TRANSFER-INB Interactive 13986099982IGA 500.00 6,822.00
2021 2021 Financial and- MAKPIP7
TRANSFER TO
45
20 Sep 20 Sep TO TRANSFER-INB MP 210920890725IG 130.00 6,692.00
2021 2021 ONLINE- AMAKYDE3
TRANSFER TO 3
20 Sep 20 Sep ATM WDL-ATM CASH 12632 6,000.00 692.00
2021 2021 WARD NO: 47,
MADHAVGANJGWALIOR-
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 23.60 668.40
2021 2021 INSUFFICIENT BAL ATM 3199937615446
DECLINE CHARGE-
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 23.60 644.80
2021 2021 INSUFFICIENT BAL ATM 3199937615446
DECLINE CHARGE-
21 Sep 21 Sep BY TRANSFER-INB MAA00087824743 1,000.00 1,644.80
2021 2021 IMPS126412817036/97541609 6
04/XX4493/IMPS Trans- MAA00087824743
6
21 Sep 21 Sep TO TRANSFER-INB Interactive 13989248970IGA 1,000.00 644.80
2021 2021 Financial and- MAOCGL1
TRANSFER TO
45
22 Sep 22 Sep BY TRANSFER-INB MAC00084222766 500.00 1,144.80
2021 2021 IMPS126522716487/62327902 6
04/XX4493/IMPS Trans- MAC00084222766
6
23 Sep 23 Sep TO TRANSFER-INB Madhya WSBI0290101631 677.70 467.10
2021 2021 Pradesh Agency for IGAMBACIX7
BILL_MPAIT Payments- TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Sep 23 Sep BY TRANSFER-INB MAB00086843837 3,000.00 3,467.10
2021 2021 IMPS126622213080/62327902 0
04/XX4493/IMPS Trans- MAB00086843837
0
24 Sep 24 Sep BY TRANSFER-INB MAB00086930113 300.00 3,767.10
2021 2021 IMPS126720641013/62327902 1
04/XX4493/IMPS Trans- MAB00086930113
1
25 Sep 25 Sep TO TRANSFER-INB MP 210925144748IG 1,000.00 2,767.10
2021 2021 ONLINE- AMBLAQB4
TRANSFER TO 3
25 Sep 25 Sep CREDIT INTEREST-- 23.00 2,790.10
2021 2021
26 Sep 26 Sep BY TRANSFER- TRANSFER 500.00 3,290.10
2021 2021 UPI/CR/126834690112/BABLU/ FROM
PYTM/7610116072/NA- 4898995162092
26 Sep 26 Sep TO TRANSFER-INB Interactive 14014602083IGA 2,000.00 1,290.10
2021 2021 Financial and- MBRDIA2
TRANSFER TO
45
27 Sep 27 Sep TO TRANSFER-INB Interactive 14018778746IGA 500.00 790.10
2021 2021 Financial and- MBYZNM5
TRANSFER TO
45
27 Sep 27 Sep BY TRANSFER- TRANSFER 5,480.00 6,270.10
2021 2021 UPI/CR/127022687487/BABLU/ FROM
AIRP/6232790204/bablu- 4897699162097
28 Sep 28 Sep TO TRANSFER-INB Interactive 14023408994IGA 1,000.00 5,270.10
2021 2021 Financial and- MCAZJI7
TRANSFER TO
45
28 Sep 28 Sep TO TRANSFER-INB Interactive 14023903185IGA 1,000.00 4,270.10
2021 2021 Financial and- MCBPVR8
TRANSFER TO
45
28 Sep 28 Sep TO TRANSFER-INB MP 210928354467IG 2,000.00 2,270.10
2021 2021 ONLINE- AMCDDKH8
TRANSFER TO 3
28 Sep 28 Sep TO TRANSFER-INB MPOnline- 202109282235356 2,003.54 266.56
2021 2021 90444IGAMCDVIL
3 TRANS
28 Sep 28 Sep BY TRANSFER-INB MAA00088505667 2,000.00 2,266.56
2021 2021 IMPS127117874230/81032989 5
08/XX4493/IMPS Trans- MAA00088505667
5
28 Sep 28 Sep TO TRANSFER-INB MP 210928378000IG 1,000.00 1,266.56
2021 2021 ONLINE- AMCDZGO8
TRANSFER TO 3
28 Sep 28 Sep TO TRANSFER-INB MP 210928389103IG 1,000.00 266.56
2021 2021 ONLINE- AMCEJSH0
TRANSFER TO 3
28 Sep 28 Sep BY TRANSFER-INB MAB00087291406 1,000.00 1,266.56
2021 2021 IMPS127119980685/62327902 8
04/XX1898/IMPS Trans- MAB00087291406
8
29 Sep 29 Sep BY TRANSFER-INB MAA00088619660 1,000.00 2,266.56
2021 2021 IMPS127219520724/62327902 6
04/XX4493/IMPS Trans- MAA00088619660
6
29 Sep 29 Sep TO TRANSFER-INB MP 210929491674IG 1,000.00 1,266.56
2021 2021 ONLINE- AMCJUGT7
TRANSFER TO 3
30 Sep 30 Sep BY TRANSFER-INB MAA00088688909 1.00 1,267.56
2021 2021 IMPS127314453859/00000000 5
00/XX0003/- MAA00088688909
5
3 Oct 2021 3 Oct 2021 BY TRANSFER-INB MAC00085295720 1,000.00 2,267.56
IMPS127621756328/97541609 9
04/XX1898/IMPS Trans- MAC00085295720
9
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Oct 2021 4 Oct 2021 TO TRANSFER-INB Interactive 14059541554IGA 500.00 1,767.56
Financial and- MDGNHP5
TRANSFER TO
45
4 Oct 2021 4 Oct 2021 TO TRANSFER-INB University 8429874820329IG 61.80 1,705.76
of Allahabad- AMDHEAY9
TRANSFER TO
4 Oct 2021 4 Oct 2021 BY TRANSFER- TRANSFER 2,000.00 3,705.76
UPI/CR/127700516193/JITEND FROM
RA/PYTM/1012199791/Payme- 5098858162093
4 Oct 2021 4 Oct 2021 TO TRANSFER-INB MP 211004727997IG 1,000.00 2,705.76
ONLINE- AMDJIUD9
TRANSFER TO 3
5 Oct 2021 5 Oct 2021 ATM WDL-ATM CASH 7446 500.00 2,205.76
PATEL NAGAR BRANCH
GWALIOR-
5 Oct 2021 5 Oct 2021 TO TRANSFER-INB State Bank DUH8102656IGA 61.80 2,143.96
Collect- MDPEWU0
TRANSFER TO
319
7 Oct 2021 7 Oct 2021 TO TRANSFER-INB Institute of WSBI0324480109 867.59 1,276.37
Banking Pers IBPS Payments- IGAMEAMXX9
TRANSFER TO
8 Oct 2021 8 Oct 2021 TO TRANSFER-INB Interactive 14082839469IGA 1,000.00 276.37
Financial and- MECKDB1
TRANSFER TO
45
8 Oct 2021 8 Oct 2021 BY TRANSFER- TRANSFER 1,300.00 1,576.37
UPI/CR/128149024070/BABLU/ FROM
PYTM/7610116072/NA- 4693504162098
8 Oct 2021 8 Oct 2021 BY TRANSFER- TRANSFER 500.00 2,076.37
UPI/CR/128109910274/JITEND FROM
RA/PYTM/1012199791/Payme- 5099157162093
9 Oct 2021 9 Oct 2021 TO TRANSFER-INB Interactive 14091096288IGA 1,000.00 1,076.37
Financial and- MEKKIT1
TRANSFER TO
45
10 Oct 10 Oct TO TRANSFER-INB Interactive 14094858662IGA 1,000.00 76.37
2021 2021 Financial and- MENELT3
TRANSFER TO
45
11 Oct 11 Oct BY TRANSFER- TRANSFER 2,000.00 2,076.37
2021 2021 UPI/CR/128481119480/BABLU/ FROM
PYTM/7610116072/NA- 5098233162094
13 Oct 13 Oct TO TRANSFER-INB Kendriya WSBI0337703616 1,800.00 276.37
2021 2021 Vidyalaya Sangat BILL_KVSAN IGAMFAYJO1
Payments- TRANSFER TO
15 Oct 15 Oct BY TRANSFER- TRANSFER 5,000.00 5,276.37
2021 2021 UPI/CR/128822282883/JITEND FROM
RA/PYTM/9109576491/NA- 5098581162096
15 Oct 15 Oct TO TRANSFER-INB Interactive 14117668970IGA 2,000.00 3,276.37
2021 2021 Financial and- MFJWFQ9
TRANSFER TO
45
15 Oct 15 Oct TO TRANSFER-INB Institute of WSBI0343090698 867.59 2,408.78
2021 2021 Banking Pers IBPS Payments- IGAMFLBQH0
TRANSFER TO
15 Oct 15 Oct TO TRANSFER-INB Institute of WSBI0343115146 765.52 1,643.26
2021 2021 Banking Pers IBPS Payments- IGAMFLCRU9
TRANSFER TO
16 Oct 16 Oct DEBIT-ATMCard AMC 147.50 1,495.76
2021 2021 607431*4495 CLASSIC-
16 Oct 16 Oct TO TRANSFER-INB Interactive 14122568910IGA 1,000.00 495.76
2021 2021 Financial and- MFOBPP3
TRANSFER TO
45
16 Oct 16 Oct TO TRANSFER-INB MP 211016054460IG 50.00 445.76
2021 2021 ONLINE- AMFPCGG7
TRANSFER TO 3
17 Oct 17 Oct TO TRANSFER-INB State Bank DUH8958497IGA 111.80 333.96
2021 2021 Collect- MFRUVW3
TRANSFER TO
319
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Oct 17 Oct BY TRANSFER- TRANSFER 2,950.00 3,283.96
2021 2021 UPI/CR/129007898537/AMAN FROM
MOU/PYTM/6266043040/NA- 5098801162099
17 Oct 17 Oct TO TRANSFER-INB Interactive 14127806762IGA 2,800.00 483.96
2021 2021 Financial and- MFSEZY1
TRANSFER TO
45
17 Oct 17 Oct BY TRANSFER- TRANSFER 1,000.00 1,483.96
2021 2021 UPI/CR/129012504240/JITEND FROM
RA/PYTM/9109576491/NA- 4693715162099
17 Oct 17 Oct TO TRANSFER-INB Interactive 14128402418IGA 1,000.00 483.96
2021 2021 Financial and- MFSPUX1
TRANSFER TO
45
18 Oct 18 Oct BY TRANSFER- TRANSFER 830.00 1,313.96
2021 2021 UPI/CR/129110896290/JITEND FROM
RA/PYTM/1012199791/Payme- 4693040162092
18 Oct 18 Oct TO TRANSFER-INB Interactive 14134049713IGA 1,000.00 313.96
2021 2021 Financial and- MFYCUP9
TRANSFER TO
45
18 Oct 18 Oct BY TRANSFER- TRANSFER 1,000.00 1,313.96
2021 2021 UPI/CR/129158073475/BABLU/ FROM
PYTM/7610116072/NA- 4693002162098
18 Oct 18 Oct TO TRANSFER-INB Interactive 14134096920IGA 1,000.00 313.96
2021 2021 Financial and- MFYDWR5
TRANSFER TO
45
18 Oct 18 Oct BY TRANSFER- TRANSFER 1,000.00 1,313.96
2021 2021 UPI/CR/129158991720/BABLU/ FROM
PYTM/7610116072/NA- 5098222162097
18 Oct 18 Oct TO TRANSFER-INB Interactive 14134182123IGA 1,000.00 313.96
2021 2021 Financial and- MFYGDA1
TRANSFER TO
45
20 Oct 20 Oct TO TRANSFER-INB Interactive 14142082130IGA 200.00 113.96
2021 2021 Financial and- MGFXJE3
TRANSFER TO
45
20 Oct 20 Oct BY TRANSFER- TRANSFER 2,600.00 2,713.96
2021 2021 UPI/CR/129328482691/BABLU/ FROM
PYTM/7610116072/NA- 5098396162097
20 Oct 20 Oct TO TRANSFER-INB Interactive 14142505855IGA 2,000.00 713.96
2021 2021 Financial and- MGGKLA2
TRANSFER TO
45
21 Oct 21 Oct BY TRANSFER- TRANSFER 15,200.00 15,913.96
2021 2021 UPI/CR/129480065497/BABLU/ FROM
PYTM/7610116072/NA- 4693388162098
21 Oct 21 Oct TO TRANSFER-INB State Bank DUH9299493IGA 111.80 15,802.16
2021 2021 Collect- MGMUNY1
TRANSFER TO
319
21 Oct 21 Oct TO TRANSFER-INB MP 211021241660IG 15,000.00 802.16
2021 2021 ONLINE- AMGMVSI1
TRANSFER TO 3
22 Oct 22 Oct BY TRANSFER-INB MAC00087258106 2,000.00 2,802.16
2021 2021 IMPS129516099022/88710581 3
61/XX4493/IMPS Trans- MAC00087258106
3
22 Oct 22 Oct TO TRANSFER-INB Interactive 14152617484IGA 2,000.00 802.16
2021 2021 Financial and- MGRFIQ9
TRANSFER TO
45
29 Oct 29 Oct BY TRANSFER- TRANSFER 1,000.00 1,802.16
2021 2021 UPI/CR/130297837147/BABLU/ FROM
PYTM/7610116072/NA- 5098587162090
29 Oct 29 Oct TO TRANSFER-INB Interactive 14184055559IGA 1,000.00 802.16
2021 2021 Financial and- MHWGVS3
TRANSFER TO
45
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Oct 29 Oct BY TRANSFER- TRANSFER 1,000.00 1,802.16
2021 2021 UPI/CR/130298245986/BABLU/ FROM
PYTM/7610116072/NA- 4693506162096
29 Oct 29 Oct TO TRANSFER-INB Interactive 14184104407IGA 1,000.00 802.16
2021 2021 Financial and- MHWIMM9
TRANSFER TO
45
29 Oct 29 Oct BY TRANSFER- TRANSFER 1,800.00 2,602.16
2021 2021 UPI/CR/130219759716/BABLU/ FROM
PYTM/7610116072/NA- 4898980162098
29 Oct 29 Oct TO TRANSFER-INB Interactive 14186538514IGA 1,800.00 802.16
2021 2021 Financial and- MHYXHW1
TRANSFER TO
45
30 Oct 30 Oct BY TRANSFER- TRANSFER 2,000.00 2,802.16
2021 2021 UPI/CR/130355164451/JITEND FROM
RA/CNRB/9109576491/NA- 5098684162090
30 Oct 30 Oct TO TRANSFER-INB Interactive 14190672318IGA 2,000.00 802.16
2021 2021 Financial and- MICNGS2
TRANSFER TO
45
11 Nov 11 Nov BY TRANSFER- TRANSFER 3,000.00 3,802.16
2021 2021 UPI/CR/131545576136/JITEND FROM
RA/PYTM/1012199791/Payme- 5099032162095
11 Nov 11 Nov TO TRANSFER-INB Interactive 14245767045IGA 2,000.00 1,802.16
2021 2021 Financial and- MKCYFX3
TRANSFER TO
45
14 Nov 14 Nov TO TRANSFER-INB SBI EPAY- 6698413569419IG 122.60 1,679.56
2021 2021 AMKNHKM4
TRANSFER TO
14 Nov 14 Nov TO TRANSFER-INB SBI EPAY- 3357037872427IG 122.60 1,556.96
2021 2021 AMKOEBD9
TRANSFER TO
14 Nov 14 Nov TO TRANSFER-INB SBI EPAY- 3632564019125IG 222.60 1,334.36
2021 2021 AMKOQCQ4
TRANSFER TO
14 Nov 14 Nov TO TRANSFER-INB SBI EPAY- 0049648216515IG 122.60 1,211.76
2021 2021 AMKOYSE0
TRANSFER TO
14 Nov 14 Nov TO TRANSFER-INB SBI EPAY- 8558096587029IG 122.60 1,089.16
2021 2021 AMKPDLI8
TRANSFER TO
14 Nov 14 Nov TO TRANSFER-INB MP 211114736312IG 550.00 539.16
2021 2021 ONLINE- AMKPIPV8
TRANSFER TO 3
15 Nov 15 Nov TO TRANSFER-INB SBI EPAY- 4233658082519IG 122.60 416.56
2021 2021 AMKRIAQ7
TRANSFER TO
15 Nov 15 Nov TO TRANSFER-INB SBI EPAY- 1542635123435IG 122.60 293.96
2021 2021 AMKRWJA9
TRANSFER TO
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.