Account Name :Mr.

RAVI KUMAR SONI

Address : S/O SHYAM BADAN SONI M. N. 458
BARETH ROAD DREAM CITY
GANJBASODA-464221
Vidisha
Date :28 Jan 2023
Account Number :00000030709409754
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :GANJ BASODA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85473643076
IFS Code :SBIN0010820
(Indian Financial System)
MICR Code :464002051
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 28 Jul 2022 :1,379.43

Account Statement from 28 Jul 2022 to 28 Jan 2023

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

Date No.
30 Jul 2022 30 Jul 2022 TO TRANSFER-NEFT UTR TRANSFER TO 500.00 879.43
NO: SBIN322211472273-Wife 99506044303 /
Wife
31 Jul 2022 31 Jul 2022 TO TRANSFER-INB PayU 15600158100IGA 265.00 614.43
Payments Private Lim- OAVRNH8
TRANSFER TO
45
2 Aug 2022 2 Aug 2022 BY TRANSFER- TRANSFER 29,039.00 29,653.43
NEFT*PUNB0137500*PUNBH2 FROM
2214705694*KRISHI UPAJ 3199677044304
MAND-
3 Aug 2022 3 Aug 2022 TO TRANSFER-INB LTA0RC0J1M631 1,000.00 28,653.43
IMPS/P2A/221516558857/XXX APMOAGMYOZD
XXXX793PUNBnull- 3
TRANSFER T
3 Aug 2022 3 Aug 2022 TO TRANSFER-INB LTA0RC0KH7H45 6,640.00 22,013.43
IMPS/P2A/221521762316/XXX G5MOAGMZTKZ1
XXXX793PUNBnull- TRANSFER T
6 Aug 2022 6 Aug 2022 CSH DEP (CDM)-7415119940- 8,000.00 30,013.43
6 Aug 2022 6 Aug 2022 CDM SERVICE CHARGES-- 38976288 25.00 29,988.43
38976288
6 Aug 2022 6 Aug 2022 ATM WDL-ATM CASH 68871 8,000.00 21,988.43
BASODA BRANCH
BASODA-
7 Aug 2022 7 Aug 2022 TO TRANSFER-INB LTA1USSA3G6TL 3,000.00 18,988.43
IMPS/P2A/221909709895/XXX 40MOAGNKZQO2
XXXX793PUNBnull- TRANSFER T
7 Aug 2022 7 Aug 2022 TO TRANSFER-INB LTA1USSA87UE4 1,000.00 17,988.43
IMPS/P2A/221909733111/XXX BQMOAGNLCWI5
XXXX793PUNBnull- TRANSFER T
7 Aug 2022 7 Aug 2022 DEBIT-ACHDr 1,415.00 16,573.43
NACH00000000025399 LIC OF
INDIA-
7 Aug 2022 7 Aug 2022 DEBIT-ACHDr 1,285.00 15,288.43
NACH00000000025399 LIC OF
INDIA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Aug 2022 8 Aug 2022 TO TRANSFER-INB SBICARD YSBI1338583938I 5,048.00 10,240.43
FOR BILLDESK SBICARD GAOCCXBN7
Payments- TRANSFER TO
8 Aug 2022 8 Aug 2022 BY TRANSFER- TRANSFER 5,000.00 15,240.43
UPI/CR/222035135268/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 5098827162090
10 Aug 10 Aug WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 4,234.43
2022 2022 40882424857
11 Aug 11 Aug ATM WDL-ATM CASH 41326 2,000.00 2,234.43
2022 2022 SBI RAILWAY STATION
BHOPAL-
11 Aug 11 Aug REVERSE ATM WDL-- 2,000.00 4,234.43
2022 2022
11 Aug 11 Aug ATM WDL-ATM CASH 89931 2,000.00 2,234.43
2022 2022 SBI RAILWAY STATION,
BBHOPAL-
16 Aug 16 Aug ATM WDL-ATM CASH 76953 1,500.00 734.43
2022 2022 SBI BASODA BASODA-
23 Aug 23 Aug BY TRANSFER-INB Gift to IT00NDLNS2 8,000.00 8,734.43
2022 2022 relatives / Friends- TRANSFER
FROM
40833775734
23 Aug 23 Aug TO TRANSFER-INB LTA6D0BHD6AK7 5,000.00 3,734.43
2022 2022 IMPS/P2A/223517760026/XXX NBMOAGPCOLF4
XXXX793PUNBnull- TRANSFER T
24 Aug 24 Aug ATM WDL-ATM CASH 33956 2,000.00 1,734.43
2022 2022 GANJ BASODA GANJ
BASODA-
28 Aug 28 Aug BY TRANSFER- TRANSFER 1,000.00 2,734.43
2022 2022 UPI/CR/224060017673/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 4693656162094
28 Aug 28 Aug ATM WDL-ATM CASH 81380 2,000.00 734.43
2022 2022 SBI NEHRU CHOWK,
GANJBGANJBASODA-
31 Aug 31 Aug ATM WDL-ATM CASH 84559 500.00 234.43
2022 2022 SBI NEHRU CHOWK,
GANJBGANJBASODA-
1 Sep 2022 1 Sep 2022 BY TRANSFER-INB Gift to IT00NGXBW2 2,500.00 2,734.43
relatives / Friends- TRANSFER
FROM
40833775734
1 Sep 2022 1 Sep 2022 TO TRANSFER-INB LTA09MDKHR5JP 2,500.00 234.43
IMPS/P2A/224415689342/XXX 8GMOAGQCCRM
XXXX793PUNBnull- 4
TRANSFER T
1 Sep 2022 1 Sep 2022 BY TRANSFER- TRANSFER 29,722.00 29,956.43
NEFT*PUNB0137500*PUNBH2 FROM
2244335396*KRISHI UPAJ 3199423044304
MAND-
2 Sep 2022 2 Sep 2022 ATM WDL-ATM CASH 87428 2,000.00 27,956.43
SBI NEHRU CHOWK,
GANJBGANJBASODA-
6 Sep 2022 6 Sep 2022 ATM WDL-ATM CASH 38174 2,000.00 25,956.43
HABIBGANJ RAILWAY
STATHUZUR-
6 Sep 2022 6 Sep 2022 TO TRANSFER-INB LTA1M3GC2UFM 2,500.00 23,456.43
IMPS/P2A/224915865345/XXX FJSMOAGQUIPU
XXXX793PUNBnull- 8
TRANSFER T
7 Sep 2022 7 Sep 2022 DEBIT-ACHDr 1,415.00 22,041.43
NACH00000000025399 LIC OF
INDIA-
7 Sep 2022 7 Sep 2022 DEBIT-ACHDr 1,285.00 20,756.43
NACH00000000025399 LIC OF
INDIA-
7 Sep 2022 7 Sep 2022 TO TRANSFER-INB LTA1UVN9BP3V 700.00 20,056.43
IMPS/P2A/225012839325/XXX OERMOAGQXAP
XXXX793PUNBnull- W1
TRANSFER T
7 Sep 2022 7 Sep 2022 TO TRANSFER- TRANSFER TO 2,886.00 17,170.43
SBILT07092022122223354415 36515075873
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Sep 2022 8 Sep 2022 TO TRANSFER-INB LTA27RUAIJ3NO 6,000.00 11,170.43
IMPS/P2A/225122731011/XXX UQMOAGRCCRN
XXXX793PUNBnull- 9
TRANSFER T
9 Sep 2022 9 Sep 2022 ATM WDL-ATM CASH 67730 2,500.00 8,670.43
GANJ BASODA
BASODA-
9 Sep 2022 9 Sep 2022 BY TRANSFER- TRANSFER 2,500.00 11,170.43
UPI/CR/225262092355/RINKI FROM
SONI/PYTM/8878877654/NA- 4898977162094
10 Sep 10 Sep WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 164.43
2022 2022 40882424857
19 Sep 19 Sep BY TRANSFER- TRANSFER 200.00 364.43
2022 2022 UPI/CR/226245732698/RINKI FROM
SONI/PYTM/8878877654/NA- 4693039162096
19 Sep 19 Sep TO TRANSFER-INB LTA59IAMGAP1H 200.00 164.43
2022 2022 IMPS/P2A/226217518747/XXX G9MOAGSGLOH
XXXX793PUNBnull- 4
TRANSFER T
22 Sep 22 Sep BY TRANSFER- TRANSFER 1,500.00 1,664.43
2022 2022 UPI/CR/263154940964/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 4693362162098
25 Sep 25 Sep CREDIT INTEREST-- 40.00 1,704.43
2022 2022
26 Sep 26 Sep ATM WDL-ATM CASH 93032 1,000.00 704.43
2022 2022 GANJ BASODA
BASODA-
27 Sep 27 Sep BY TRANSFER- TRANSFER 2,000.00 2,704.43
2022 2022 UPI/CR/263651470350/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 5098933162099
27 Sep 27 Sep ATM WDL-ATM CASH 22606 2,000.00 704.43
2022 2022 SBI NEHRU CHOWK,
GANJBGANJBASODA-
3 Oct 2022 3 Oct 2022 BY TRANSFER- TRANSFER 29,722.00 30,426.43
NEFT*PUNB0137500*PUNBH2 FROM
2276345310*KRISHI UPAJ 3199677044304
MAND-
4 Oct 2022 4 Oct 2022 TO TRANSFER-INB IRCTC- KPhPDbTe6yS3b 1,563.25 28,863.18
mIGAOKNWCL6
TRANSFER TO
4 Oct 2022 4 Oct 2022 TO TRANSFER- TRANSFER TO 3,000.00 25,863.18
SBILT04102022182517211545 36515075873
-
4 Oct 2022 4 Oct 2022 BY TRANSFER- TRANSFER 15,000.00 40,863.18
UPI/CR/264307336082/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 5098303162096
4 Oct 2022 4 Oct 2022 TO TRANSFER- TRANSFER TO 5,000.00 35,863.18
SBILT04102022203816698434 36515075873
-
7 Oct 2022 7 Oct 2022 DEBIT-ACHDr 1,415.00 34,448.18
NACH00000000025399 LIC OF
INDIA-
7 Oct 2022 7 Oct 2022 DEBIT-ACHDr 1,285.00 33,163.18
NACH00000000025399 LIC OF
INDIA-
7 Oct 2022 7 Oct 2022 TO TRANSFER- TRANSFER TO 6,023.00 27,140.18
SBILT07102022183937711687 36515075873
-
8 Oct 2022 8 Oct 2022 BY TRANSFER- TRANSFER 5,000.00 32,140.18
UPI/CR/264708990537/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 4899378162098
8 Oct 2022 8 Oct 2022 ATM WDL-ATM CASH 823 8 5,000.00 27,140.18
SBI GMS ROAD DEHRADUN
DEHRADUN-
10 Oct 10 Oct WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 16,134.18
2022 2022 40882424857
10 Oct 10 Oct BY TRANSFER-INB Refund of KPhPDbTe6yS3b 1,563.25 17,697.43
2022 2022 IGAOKNWCL6- m1IXGBAUPNU3
TRANSFER F
13 Oct 13 Oct TO TRANSFER-INB LTA3KBRUPFEP 2,800.00 14,897.43
2022 2022 IMPS/P2A/228616806718/XXX BS8MOAGVHITL9
XXXX793PUNBnull- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Oct 13 Oct TO TRANSFER-INB LTA3KBRV1IJU5I 500.00 14,397.43
2022 2022 IMPS/P2A/228617834155/XXX NMOAGVHMUB6
XXXX793PUNBnull- TRANSFER T
15 Oct 15 Oct TO TRANSFER-INB LTA4649PJLTFO1 1,000.00 13,397.43
2022 2022 IMPS/P2A/228810660947/XXX QMOAGVMEVV4
XXXX793PUNBnull- TRANSFER T
17 Oct 17 Oct ATM WDL-ATM CASH 46825 500.00 12,897.43
2022 2022 SBI NEHRU CHOWK,
GANJBGANJBASODA-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 5,000.00 7,897.43
2022 2022 SBILT20102022160225442281 40833775734
-Loan repayment-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 5,000.00 2,897.43
2022 2022 SBILT21102022182548895507 40833775734
-Transfer to fa-
21 Oct 21 Oct BY TRANSFER- TRANSFER 29,722.00 32,619.43
2022 2022 NEFT*PUNB0137500*PUNBH2 FROM
2294032992*KRISHI UPAJ 3199418044301
MAND-
24 Oct 24 Oct ATM WDL-ATM CASH 73379 3,500.00 29,119.43
2022 2022 GANJ BASODA GANJ
BASODA-
27 Oct 27 Oct TO TRANSFER-INB LTA7GMT5CVK54 2,000.00 27,119.43
2022 2022 IMPS/P2A/230010653575/XXX BFMOAGWURWY
XXXX793PUNBnull- 0
TRANSFER T
29 Oct 29 Oct TO TRANSFER-INB LTA82FB4AF09C 1,000.00 26,119.43
2022 2022 IMPS/P2A/230218915924/XXX 6LMOAGXBZRR6
XXXX793PUNBnull- TRANSFER T
30 Oct 30 Oct TO TRANSFER-INB LTA8BBI1OG8R3 1,200.00 24,919.43
2022 2022 IMPS/P2A/230315742828/XXX 7TMOAGXDWRU
XXXX793PUNBnull- 3
TRANSFER T
1 Nov 2022 1 Nov 2022 TO TRANSFER-INB LTA09S3G33EDT 2,000.00 22,919.43
IMPS/P2A/230511841029/XXX N8MOAGXKEPH7
XXXX793PUNBnull- TRANSFER T
2 Nov 2022 2 Nov 2022 TO TRANSFER-INB Reliance YSBI1536803434I 299.00 22,620.43
Payment Solution BILL_RPSL GAOOVFAX6
Payments- TRANSFER TO
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 6,000.00 16,620.43
SBILT06112022120709286292 32715353072
-Transfer to fa-
7 Nov 2022 7 Nov 2022 BY TRANSFER- TRANSFER 1,000.00 17,620.43
UPI/CR/231105780047/RINKI FROM
SONI/PYTM/8878877654/NA- 4695079162094
7 Nov 2022 7 Nov 2022 BY TRANSFER- TRANSFER 2,000.00 19,620.43
UPI/CR/267773296993/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 4899329162096
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 4,966.00 14,654.43
SBILT07112022094724170823 36515075873
-
7 Nov 2022 7 Nov 2022 DEBIT-ACHDr 1,415.00 13,239.43
NACH00000000025399 LIC OF
INDIA-
7 Nov 2022 7 Nov 2022 DEBIT-ACHDr 1,285.00 11,954.43
NACH00000000025399 LIC OF
INDIA-
10 Nov 10 Nov WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 948.43
2022 2022 40882424857
10 Nov 10 Nov BY TRANSFER-INB MAF00017933500 294.00 1,242.43
2022 2022 IMPS231415539541/00000000 6
00/XX0602/FT22111015- MAF00017933500
6
10 Nov 10 Nov TO TRANSFER-INB LTA2PQ22U82DQ 500.00 742.43
2022 2022 IMPS/P2A/231418831282/XXX IOMOAGYSFFK7
XXXX793PUNBnull- TRANSFER T
12 Nov 12 Nov TO TRANSFER-INB LTA3BIFTCOBAN 500.00 242.43
2022 2022 IMPS/P2A/231611551704/XXX DKMOAGYWHTG
XXXX793PUNBnull- 7
TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Nov 19 Nov BY TRANSFER-INB MBS self- UTB5412267 800.00 1,042.43
2022 2022 TRANSFER
FROM
40833775734
20 Nov 20 Nov ATM WDL-ATM CASH 97177 1,000.00 42.43
2022 2022 SBI NEHRU CHOWK,
GANJBGANJBASODA-
20 Nov 20 Nov TO TRANSFER-INB LTA5IK7F6RGLC 40.00 2.43
2022 2022 IMPS/P2A/232409810069/XXX K3MOAGZRSXA2
XXXX793PUNBnull- TRANSFER T
25 Nov 25 Nov BY TRANSFER-INB MBS self- UTB5563296 1,000.00 1,002.43
2022 2022 TRANSFER
FROM
40833775734
25 Nov 25 Nov TO TRANSFER-INB LTA6V1A88GDA9 200.00 802.43
2022 2022 IMPS/P2A/232914921553/XXX 5BMOAHAGRAO
XXXX793PUNBnull- 3
TRANSFER T
2 Dec 2022 2 Dec 2022 BY TRANSFER- TRANSFER 29,722.00 30,524.43
NEFT*PUNB0137500*PUNBH2 FROM
2336131570*KRISHI UPAJ 3199681044308
MAND-
3 Dec 2022 3 Dec 2022 ATM WDL-ATM CASH 14788 1,500.00 29,024.43
SBI NEHRU CHOWK,
GANJBGANJBASODA-
7 Dec 2022 7 Dec 2022 TO TRANSFER- TRANSFER TO 6,201.00 22,823.43
SBILT07122022092011022627 36515075873
-
7 Dec 2022 7 Dec 2022 DEBIT-ACHDr 1,415.00 21,408.43
NACH00000000025399 LIC OF
INDIA-
7 Dec 2022 7 Dec 2022 DEBIT-ACHDr 1,285.00 20,123.43
NACH00000000025399 LIC OF
INDIA-
8 Dec 2022 8 Dec 2022 ATM WDL-ATM CASH 22686 2,500.00 17,623.43
SBI NEHRU CHOWK,
GANJBGANJBASODA-
10 Dec 10 Dec WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 6,617.43
2022 2022 40882424857
13 Dec 13 Dec TO TRANSFER-INB LTA3KHHPJ4C8V 4,000.00 2,617.43
2022 2022 IMPS/P2A/234709703418/XXX E6MOAHCNHYP2
XXXX793PUNBnull- TRANSFER T
18 Dec 18 Dec BY TRANSFER-INB MAA00120314457 1.00 2,618.43
2022 2022 IMPS235208002260/00000000 9
00/XX6991/gromoBankd- MAA00120314457
9
19 Dec 19 Dec BY TRANSFER-INB MBS- UTB6391912 1,000.00 3,618.43
2022 2022 TRANSFER
FROM
40833775734
19 Dec 19 Dec TO TRANSFER-INB LTA59QRIPB01B 2,962.00 656.43
2022 2022 IMPS/P2A/235321961223/XXX 7QMOAHDGCBP
XXXX793PUNBnull- 4
TRANSFER T
25 Dec 25 Dec CREDIT INTEREST-- 82.00 738.43
2022 2022
26 Dec 26 Dec BY TRANSFER- TRANSFER 20,000.00 20,738.43
2022 2022 NEFT*HDFC0000240*N360222 FROM
261583572*THE ORIENTAL 3199679044302
INS-
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 15,000.00 5,738.43
2022 2022 SBILT26122022182609103169 40833775734
-Loan repayment-
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 5,000.00 738.43
2022 2022 SBILT26122022185816274335 40833775734
-Transfer to fa-
28 Dec 28 Dec BY TRANSFER-INB MAE00021038910 1.00 739.43
2022 2022 IMPS236227024286/12345678 6
90/XX0168/Accountval- MAE00021038910
6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Jan 2023 3 Jan 2023 BY TRANSFER- TRANSFER 29,722.00 30,461.43
NEFT*PUNB0137500*PUNBH2 FROM
3003060770*KRISHI UPAJ 3199956044307
MAND-
3 Jan 2023 3 Jan 2023 TO TRANSFER-INB LTA0QO4S106G2 1,500.00 28,961.43
IMPS/P2A/300318815176/XXX OLMOAHEYPRY8
XXXX793PUNBnull- TRANSFER T
5 Jan 2023 5 Jan 2023 BY TRANSFER- TRANSFER 1,700.00 30,661.43
UPI/CR/337159224329/RINKI FROM
SONI/PUNB/rinkisoni./Pay- 4693381162095
6 Jan 2023 6 Jan 2023 ATM WDL-ATM CASH 58203 3,000.00 27,661.43
SBI NEHRU CHOWK,
GANJBGANJBASODA-
6 Jan 2023 6 Jan 2023 TO TRANSFER-INB LTA1LCPMS3OG 100.00 27,561.43
IMPS/P2A/300618718685/XXX 6KKMOAHFJNYE
XXXX280PYTMTransfer t- 3
TRANSFER T
6 Jan 2023 6 Jan 2023 TO TRANSFER-INB LTA1LCPNN71EA 500.00 27,061.43
IMPS/P2A/300621825079/XXX ISMOAHFKDXZ4
XXXX280PYTMTransfer t- TRANSFER T
7 Jan 2023 7 Jan 2023 TO TRANSFER-INB CRED- L1BUDakbAT4g13 5,997.00 21,064.43
IGAOXXEOD1
TRANSFER TO
7 Jan 2023 7 Jan 2023 DEBIT-ACHDr 1,415.00 19,649.43
NACH00000000025399 LIC OF
INDIA-
7 Jan 2023 7 Jan 2023 DEBIT-ACHDr 1,285.00 18,364.43
NACH00000000025399 LIC OF
INDIA-
8 Jan 2023 8 Jan 2023 TO TRANSFER-INB CRED- L1fMRLdkfSbTNaI 3,763.00 14,601.43
GAOYBPZG3
TRANSFER TO
10 Jan 10 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 11,006.00 3,595.43
2023 2023 40882424857
10 Jan 10 Jan ATM WDL-ATM CASH 64562 1,000.00 2,595.43
2023 2023 SBI NEHRU CHOWK,
GANJBGANJBASODA-
13 Jan 13 Jan ATM WDL-ATM CASH 69156 2,000.00 595.43
2023 2023 SBI NEHRU CHOWK,
GANJBGANJBASODA-
17 Jan 17 Jan BY TRANSFER- TRANSFER 1,000.00 1,595.43
2023 2023 UPI/CR/338365214999/RAVI FROM
KUM/PYTM/ravisoni.2/Payme- 4693188162095
17 Jan 17 Jan ATM WDL-ATM CASH 73218 1,000.00 595.43
2023 2023 SBI NEHRU CHOWK,
GANJBGANJBASODA-
20 Jan 20 Jan BY TRANSFER- TRANSFER 2,000.00 2,595.43
2023 2023 UPI/CR/338685294138/RAVI FROM
KUM/PYTM/ravisoni.2/Payme- 4693468162098
20 Jan 20 Jan ATM WDL-ATM CASH 44561 1,000.00 1,595.43
2023 2023 SBI NIRALA NAGAR GATE
REWA-
23 Jan 23 Jan TO TRANSFER-INB MP 230123702541IG 290.00 1,305.43
2023 2023 ONLINE- APADVQW5
TRANSFER TO 3
24 Jan 24 Jan TO TRANSFER-INB MP 230124787442IG 290.00 1,015.43
2023 2023 ONLINE- APAHRQS0
TRANSFER TO 3
24 Jan 24 Jan BY TRANSFER-INB MAE00022580630 1.00 1,016.43
2023 2023 IMPS302418596112/95227791 7
56/XX2372/5Paisa- MAE00022580630
7
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.