State Bank of India

Account Name SIVAKUMAR G

Address 40/30 B NEW KOTHA STREET, , LALGUDI, 621601

Date 03 Dec 2021

Account Number 20042810122

Account Description Savings

Branch LALGUDI

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85583257926

IFS Code SBIN0000985

MICR Code 620002018

Nomination Registered Yes

Balance as on 03 DEC 2021 INR 222008.37

Search for 14 NOV 2019 to 03 DEC 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4597873162096 - INB

IMPS/P2A/133719728912/XXXXXXX1
03 DEC 2021 360.00 - 222008.37
78KVBLCivil Guid -

- ATM CASH 2955 LALGUDI

26 NOV 2021 3000.00 - 222368.37
CASHPOINT TIRUCHIRAPPAL

- ATM CASH 5210 LALGUDI E

26 NOV 2021 3000.00 - 225368.37
CORNER TIRUCHIRAPPA0

TRANSFER FROM 3199421044306 -

NEFT*TMBL0000177*SAA108061189
26 NOV 2021 - 58000.00 228368.37
*ROBERT BRUNO NEWTON*

- ATM CASH 4340 LALGUDI E

20 NOV 2021 5000.00 - 170368.37
CORNER TIRUCHIRAPPA0
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899369162099 -

UPI/CR/132306240273/ANANDHAR/S
19 NOV 2021 - 5000.00 175368.37
BIN/9626636982/NA

TRANSFER TO 4693886162091 -
16 NOV 2021 UPI/DR/132088225774/Murugana/SBI 200.00 - 170368.37
N/3305806280/NA

TRANSFER FROM 5098300162098 -

UPI/CR/132087877498/MURUGANA/
16 NOV 2021 - 100.00 170568.37
SBIN/9942813666/NA

TRANSFER TO 5099441162090 -
16 NOV 2021 UPI/DR/132085554313/Murugana/SBI 1000.00 - 170468.37
N/3305806280/NA

TRANSFER TO 5097501162098 -
15 NOV 2021 UPI/DR/131973251937/Add 1000.00 - 171468.37
Mone/PYTM/add-money@/Oid16

- ATMCard AMC 559601*9609

12 NOV 2021 147.50 - 172468.37
SILVER-GLOBAL

- ATM CASH 13111 LALGUDI MAIN

07 NOV 2021 2000.00 - 172615.87
ROAD TRICHLALGUDI

TRANSFER TO 5097883162091 -
05 NOV 2021 UPI/DR/130917026321/Add 500.00 - 174615.87
Mone/PYTM/add-money@/Oid15

TRANSFER TO 4693769162096 -
01 NOV 2021 UPI/DR/130514912674/KARTHIK 2000.00 - 175115.87
/KKBK/arunkarthi/UPI

TRANSFER TO 4898932162096 -
24 OCT 2021 UPI/DR/129789079850/ANANDHAR/S 5000.00 - 177115.87
BIN/9626636982/NA

25 SEP 2021 CREDIT INTEREST - 1250.00 182115.87

TRANSFER TO 4694390162095 -
10 SEP 2021 UPI/DR/125384329671/ANANDHAR/S 2000.00 - 180865.87
BIN/9626636982/NA

TRANSFER TO 4898744162099 -
02 SEP 2021 UPI/DR/124510106835/billdesk/ICIC/bi 500.00 - 182865.87
lldesk.e/UPI

TRANSFER TO 5097970162092 -
28 AUG 2021 UPI/DR/124007544585/Paytm/PYTM/ 500.00 - 183365.87
add-money@/Oid14879
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097977162096 -
28 AUG 2021 UPI/DR/124090774670/Paytm/PYTM/ 500.00 - 183865.87
add-money@/Oid14861

TRANSFER TO 5097515162093 -
02 AUG 2021 UPI/DR/121417220181/Paytm 79.00 - 184365.87
Ai/PYTM/payair7673/Oid14

TRANSFER TO 4692552162098 -
08 JUL 2021 UPI/DR/118909798376/billdesk/ICIC/bi 470.00 - 184444.87
lldesk.e/UPI

25 JUN 2021 CREDIT INTEREST - 1291.00 184914.87

TRANSFER TO 5099372162098 -
31 MAY 2021 UPI/DR/115182970579/Jayesh.p/IBKL 8388.00 - 183623.87
/0114104000/NA

TRANSFER TO 5097893162099 -
16 APR 2021 UPI/DR/110631551475/Paytm/PYTM/ 500.00 - 192011.87
add-money@/Oid13362

25 MAR 2021 CREDIT INTEREST - 1356.00 192511.87

TRANSFER TO 5099852162092 -
07 MAR 2021 UPI/DR/106615642179/Ins 5000.00 - 191155.87
Pras/SBIN/3278757896/NA

TRANSFER TO 5098132162099 -
07 MAR 2021 UPI/DR/106615524892/Ins 10000.00 - 196155.87
Pras/SBIN/3278757896/NA

TRANSFER TO 5097906162099 -
05 MAR 2021 UPI/DR/106463929904/Paytm/PYTM/ 125.00 - 206155.87
paytm-ptmb/Oid12985

TRANSFER TO 4898288162096 -
16 JAN 2021 UPI/DR/101615447817/AMAZON/UTI 2443.00 - 206280.87
B/amazon@apl/You are

TRANSFER TO 5098121162092 -
10 JAN 2021 UPI/DR/101048156084/MURUGANA/ 500.00 - 208723.87
SBIN/3305806280/NA

25 DEC 2020 CREDIT INTEREST - 1145.00 209223.87

TRANSFER TO 5097917162097 -
11 DEC 2020 UPI/DR/034670002142/Flipkart/YESB/ 937.00 - 208078.87
FKRT@ybl/Collect
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATMCard AMC 559601*9609

28 NOV 2020 147.50 - 209015.87
SILVER-GLOBAL

10 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 209163.37

10 NOV 2020 - 8098136332 - 10000.00 209188.37

10 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 199188.37

10 NOV 2020 - 8098136332 - 30000.00 199213.37

10 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 169213.37

10 NOV 2020 - 8098136332 - 40000.00 169238.37

- ATM CASH 02741 LALGUDI MAIN

30 SEP 2020 5000.00 - 129238.37
ROAD,TRICHLALGUDI

- ATM CASH 02741 LALGUDI MAIN

30 SEP 2020 10000.00 - 134238.37
ROAD,TRICHLALGUDI

- ATM CASH 02741 LALGUDI MAIN

30 SEP 2020 10000.00 - 144238.37
ROAD,TRICHLALGUDI

TRANSFER TO 5098023162093 -
26 SEP 2020 UPI/DR/027050994211/Ins 4000.00 - 154238.37
Pras/SBIN/3278757896/NA

25 SEP 2020 CREDIT INTEREST - 473.00 158238.37

TRANSFER FROM 3199958044305 -

NEFT*FDRL0009997*FFWS20268010
25 SEP 2020 - 100045.00 157765.37
763*SIVAKUMAR GANESAN

TRANSFER FROM 4898961162092 -

UPI/CR/025384100986/Paytm/PYTM/
09 SEP 2020 - 10.00 57720.37
payout-872/Payment
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097687162095 -
09 SEP 2020 UPI/DR/025378595116/HOTEL 7707.00 - 57710.37
AM/PYTM/paytm-4693/Oid20

TRANSFER TO 5099379162091 -
07 SEP 2020 UPI/DR/025144817554/Nazrana/PYT 2400.00 - 65417.37
M/9910520763/NA

TRANSFER TO 5097932162098 -
28 AUG 2020 UPI/DR/024106108277/MURUGANA/ 200.00 - 67817.37
SBIN/3305806280/NA

TRANSFER TO 5099592162096 -
20 AUG 2020 UPI/DR/023302492660/Varun/UTIB/91 1000.00 - 68017.37
50100451/NA

TRANSFER TO 5099821162099 -
16 AUG 2020 UPI/DR/022958873296/Varun/UTIB/91 2900.00 - 69017.37
50100451/NA

TRANSFER TO 5098150162096 -
16 AUG 2020 UPI/DR/022953153714/Varun/UTIB/91 100.00 - 71917.37
50100451/NA

TRANSFER FROM 4899370162095 -

UPI/CR/022040565093/Paytm/PYTM/
07 AUG 2020 - 10.00 72017.37
payout-872/Transfer

TRANSFER FROM 5099127162099 -

UPI/CR/022040563812/Paytm/PYTM/
07 AUG 2020 - 10.00 72007.37
payout-872/Collecti

TRANSFER TO 5099698162097 -
07 AUG 2020 UPI/DR/022040048587/MURUGANA/ 100.00 - 71997.37
SBIN/3305806280/NA

TRANSFER TO 4898285162099 -
07 AUG 2020 UPI/DR/022039958323/Paytm/PYTM/ 500.00 - 72097.37
add-money@/Oid11469

25 JUN 2020 CREDIT INTEREST - 529.00 72597.37

TRANSFER TO 4597869162092 - INB

IMPS/P2A/012807904803/XXXXXXX5
07 MAY 2020 4000.00 - 72068.37
46HDFC -

TRANSFER TO 5097781162097 -
07 MAY 2020 UPI/DR/012784879737/Paytm/PYTM/ 170.00 - 76068.37
paytm-ptmb/Oid10899

TRANSFER TO 5097801162097 -
07 MAY 2020 UPI/DR/012784858835/Paytm/PYTM/ 305.00 - 76238.37
paytm-ptmb/Oid10880
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098994162097 -

UPI/CR/012676233295/Paytm/PYTM/
06 MAY 2020 - 305.00 76543.37
paytm-ptmb/express

TRANSFER TO 4898739162096 -
06 MAY 2020 UPI/DR/012676232487/Paytm/PYTM/ 305.00 - 76238.37
paytm-ptmb/Oid10873

TRANSFER FROM 5099012162099 -

UPI/CR/012676224655/Paytm/PYTM/
06 MAY 2020 - 170.00 76543.37
paytm-ptmb/express

TRANSFER TO 5097695162095 -
06 MAY 2020 UPI/DR/012676223832/Paytm/PYTM/ 170.00 - 76373.37
paytm-ptmb/Oid10885

- ATM CASH 00930 LALGUDI MAIN

02 APR 2020 10000.00 - 76543.37
ROAD,TRICHLALGUDI

- ATM CASH 00930 LALGUDI MAIN

02 APR 2020 1000.00 - 86543.37
ROAD,TRICHLALGUDI

25 MAR 2020 CREDIT INTEREST - 1009.00 87543.37

TRANSFER TO 4597860162090 - INB

IMPS/P2A/007623587418/XXXXXXX8
17 MAR 2020 3800.00 - 86534.37
02PUNB -

TRANSFER TO 4597857162095 - INB

IMPS/P2A/007623586860/XXXXXXX8
17 MAR 2020 10000.00 - 90334.37
02PUNB -

- ATM CASH 7881 SBI MAIN

02 MAR 2020 1000.00 - 100334.37
ROAD,LALGUDI TIRUCHIRAPALI

TRANSFER TO 5098064162095 -
01 MAR 2020 UPI/DR/006154460552/Paytm/PYTM/ 305.00 - 101334.37
paytm-ptmb/Oid10449

- OTHPG 689848 AIR INDIA

28 FEB 2020 8248.55 - 101639.37
CHARTERS LTDMumbai

TRANSFER TO 5097908162097 -
28 FEB 2020 UPI/DR/005920645326/Paytm/PYTM/ 170.00 - 109887.92
paytm-ptmb/Oid10432

TRANSFER TO 5099389162099 -
24 FEB 2020 UPI/DR/005511614723/35910005/tmbl 1000.00 - 110057.92
/3591000503/Self
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097755162098 -
19 FEB 2020 UPI/DR/005018157501/28170100/ioba 500.00 - 111057.92
/2817010000/Self

TRANSFER TO 33058062807 Mr.

MURUGANANTHAM G - INB
15 FEB 2020 1000.00 - 111557.92
IMPS/P2A/UA0248785390/XXXXXXX
807SBIN -

TRANSFER TO 5099710162095 -
08 FEB 2020 UPI/DR/003917634370/35915005/tmbl 1500.00 - 112557.92
/3591500508/UPI

- SBIPG
06 FEB 2020 003730042388PASSPORTSEVAMOP 1500.00 - 114057.92
SOBD Mumbai

TRANSFER FROM 4597942162099 -

INB
05 FEB 2020 - 3000.00 115557.92
IMPS003620168977/6382077690/XX3
415/cash -

TRANSFER TO 4898841162098 -
05 FEB 2020 UPI/DR/003614426229/35910005/tmbl 1000.00 - 112557.92
/3591000503/UPI

TRANSFER FROM 5098996162095 -

UPI/CR/003614453244/GOOGLEPAY/
05 FEB 2020 - 10.00 113557.92
UTIB/goog-payme/Rewa

TRANSFER TO 5099485162099 -
05 FEB 2020 UPI/DR/003614420330/35910005/tmbl 2000.00 - 113547.92
/3591000503/UPI

TRANSFER FROM 4897989162098 -

INB
05 FEB 2020 - 3000.00 115547.92
IMPS003614952693/9003318525/XX0
106/cash -

TRANSFER TO 5099379162091 -
03 FEB 2020 UPI/DR/003421560246/30710469/sbin 3000.00 - 112547.92
/3071046916/UPI

TRANSFER FROM 4897960162090 -

INB
03 FEB 2020 - 3000.00 115547.92
IMPS003421560061/6382077690/XX3
415/cash -

TRANSFER TO 4898807162099 -
03 FEB 2020 UPI/DR/003421548299/30710469/sbin 2000.00 - 112547.92
/3071046916/UPI

TRANSFER TO 5098060162098 -
02 FEB 2020 UPI/DR/003316676847/billdesk/ICIC/bi 149.00 - 114547.92
lldesk.v/UPI

TRANSFER FROM 5099280162090 -

UPI/CR/003223545636/GOOGLEPAY/
02 FEB 2020 - 10.00 114696.92
UTIB/goog-payme/Rewa
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099709162098 -
01 FEB 2020 UPI/DR/003217870942/00460100/ioba 1000.00 - 114686.92
/0046010000/For s

TRANSFER FROM 4899346162095 -

UPI/CR/002900051899/GOOGLEPAY/
29 JAN 2020 - 9.00 115686.92
UTIB/goog-payme/Rewa

TRANSFER TO 4898817162098 -
28 JAN 2020 UPI/DR/002818112228/38146781/sbin 500.00 - 115677.92
/3814678100/UPI

TRANSFER FROM 4597938162095 -

INB
28 JAN 2020 - 169.00 116177.92
IMPS002815777663/0000000000/XX0
602/FT20012815 -

- ATM CASH 3191 SBI MAIN

27 JAN 2020 4000.00 - 116008.92
ROAD,LALGUDI TIRUCHIRAPALI

- ATM CASH 3190 SBI MAIN

27 JAN 2020 5000.00 - 120008.92
ROAD,LALGUDI TIRUCHIRAPALI

TRANSFER TO 5099839162099 -
26 JAN 2020 UPI/DR/002613529525/20204290/sbin 1500.00 - 125008.92
/2020429061/For s

TRANSFER FROM 5099162162097 -

UPI/CR/002411326379/GOOGLEPAY/
24 JAN 2020 - 7.00 126508.92
UTIB/goog-payme/UPI

TRANSFER TO 5099684162093 -
24 JAN 2020 UPI/DR/002411174979/60929999/idib/ 1000.00 - 126501.92
6092999963/For s

TRANSFER TO 5099757162091 -
18 JAN 2020 UPI/DR/001816477755/THANGAVE/S 1000.00 - 127501.92
BIN/thangavel2/For s

TRANSFER FROM 4597955162094 -

INB
18 JAN 2020 - 3000.00 128501.92
IMPS001816273004/6382077690/XX3
415/savings -

TRANSFER TO 5099637162099 -
17 JAN 2020 UPI/DR/001713277789/35910005/tmbl 1000.00 - 125501.92
/3591000503/For s

TRANSFER FROM 4899365162093 -

UPI/CR/001713503993/GOOGLEPAY/
17 JAN 2020 - 18.00 126501.92
UTIB/goog-payme/UPI

TRANSFER TO 4898876162098 -
17 JAN 2020 UPI/DR/001713234035/35910005/tmbl 1000.00 - 126483.92
/3591000503/For s
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897698162098 -

UPI/CR/001314055837/KARTHIKE/T
13 JAN 2020 - 6000.00 127483.92
MBL/aadhavanka/UPI

TRANSFER TO 5097528162098 -
13 JAN 2020 UPI/DR/001314612144/Paytm/PYTM/ 500.00 - 121483.92
add-money@/Oid10116

TRANSFER TO 5099370162099 -
13 JAN 2020 UPI/DR/001313998981/KARTHIKE/T 500.00 - 121983.92
MBL/aadhavanka/For s

TRANSFER TO 5099391162095 -
13 JAN 2020 UPI/DR/001313931593/KARTHIKE/T 1000.00 - 122483.92
MBL/aadhavanka/For s

TRANSFER TO 4898815162090 -
13 JAN 2020 UPI/DR/001312811553/50010101/ciub 5000.00 - 123483.92
/5001010121/For s

TRANSFER FROM 4897700162097 -

UPI/CR/001312491748/GOOGLEPAY/
13 JAN 2020 - 12.00 128483.92
UTIB/goog-payme/UPI

TRANSFER TO 5099364162098 -
13 JAN 2020 UPI/DR/001312733197/KARTHIKE/T 1000.00 - 128471.92
MBL/aadhavanka/For f

TRANSFER FROM 5099155162095 -

UPI/CR/001017288474/KARTHIKE/T
10 JAN 2020 - 1000.00 129471.92
MBL/aadhavanka/UPI

TRANSFER TO 5099647162097 -
10 JAN 2020 UPI/DR/001016232509/KARTHIKE/T 1000.00 - 128471.92
MBL/aadhavanka/For s

TRANSFER FROM 5099164162095 -

UPI/CR/001010993993/KARTHIKE/T
10 JAN 2020 - 2000.00 129471.92
MBL/aadhavanka/UPI

TRANSFER TO 5099684162093 -
10 JAN 2020 UPI/DR/000923946335/KARTHIKE/T 500.00 - 127471.92
MBL/aadhavanka/For s

TRANSFER TO 4898880162091 -
10 JAN 2020 UPI/DR/000923944952/KARTHIKE/T 500.00 - 127971.92
MBL/aadhavanka/For s

TRANSFER TO 5099594162094 -
09 JAN 2020 UPI/DR/000915163454/MURUGANA/ 500.00 - 128471.92
SBIN/3305806280/NA

TRANSFER FROM 5099041162094 -

UPI/CR/000915974699/GOOGLEPAY/
09 JAN 2020 - 9.00 128971.92
UTIB/goog-payme/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898857162090 -
09 JAN 2020 UPI/DR/000915945151/33058062/sbin 500.00 - 128962.92
/3305806280/For s

09 JAN 2020 - CASH DEPOSIT SELF - 14500.00 129462.92

TRANSFER FROM 5099031162096 -

UPI/CR/000910813115/GOOGLEPAY/
09 JAN 2020 - 6.00 114962.92
UTIB/goog-payme/UPI

TRANSFER TO 5099578162094 -
09 JAN 2020 UPI/DR/000910222622/KARTHIKE/T 1000.00 - 114956.92
MBL/aadhavanka/For K

TRANSFER TO 4898832162099 -
07 JAN 2020 UPI/DR/000712513427/11085435/sbin 3500.00 - 115956.92
/1108543583/For s

TRANSFER FROM 4898939162099 -

UPI/CR/000613285156/Paytm/PYTM/
06 JAN 2020 - 434.00 119456.92
paytm-ptmb/express

TRANSFER FROM 5098806162094 -

UPI/CR/000613281374/Paytm/PYTM/
06 JAN 2020 - 434.00 119022.92
paytm-ptmb/express

TRANSFER TO 4898289162095 -
05 JAN 2020 UPI/DR/000516653315/Paytm/PYTM/ 500.00 - 118588.92
add-money@/Oid10055

TRANSFER TO 5098079162098 -
05 JAN 2020 UPI/DR/000515856989/Paytm/PYTM/ 434.00 - 119088.92
paytm-ptmb/Oid10055

TRANSFER TO 5098096162097 -
05 JAN 2020 UPI/DR/000515821518/Paytm/PYTM/ 434.00 - 119522.92
paytm-ptmb/Oid10054

TRANSFER TO 5098064162095 -
05 JAN 2020 UPI/DR/000511489771/billdesk/ICIC/bi 80.00 - 119956.92
lldesk.t/UPI

TRANSFER TO 5099709162098 -
04 JAN 2020 UPI/DR/000420164650/MUNIYARA/H 500.00 - 120036.92
DFC/muniyaraj./For a

TRANSFER TO 5097999162090 -
04 JAN 2020 UPI/DR/000419430815/Paytm/PYTM/ 830.00 - 120536.92
paytm-ptmb/Oid10049

TRANSFER TO 5099784162099 -
29 DEC 2019 UPI/DR/936318771343/R 100.00 - 121366.92
KARTHI/ICIC/karthi.bte/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099038162099 -

UPI/CR/936012582554/KARTHIKE/T
26 DEC 2019 - 4000.00 121466.92
MBL/aadhavanka/UPI

25 DEC 2019 CREDIT INTEREST - 979.00 117466.92

TRANSFER FROM 5099001162091 -

UPI/CR/935914735371/KARTHIKE/T
25 DEC 2019 - 3700.00 116487.92
MBL/aadhavanka/UPI

TRANSFER TO 4898854162093 -
25 DEC 2019 UPI/DR/935914210119/31031654/sbin 5000.00 - 112787.92
/3103165464/UPI

TRANSFER TO 5099499162093 -
25 DEC 2019 UPI/DR/935911284551/34410100/ioba 3000.00 - 117787.92
/3441010000/UPI

- ATM CASH 8745 SBI MAIN

24 DEC 2019 3000.00 - 120787.92
ROAD,LALGUDI TIRUCHIRAPALI

TRANSFER TO 5098067162092 -
15 DEC 2019 UPI/DR/934942839133/Paytm/PYTM/ 500.00 - 123787.92
add-money@/Oid99091

TRANSFER FROM 4899378162098 -

UPI/CR/934810356631/GOOGLEPAY/
14 DEC 2019 - 15.00 124287.92
UTIB/goog-payme/UPI

TRANSFER TO 5099718162098 -
14 DEC 2019 UPI/DR/934810738436/33058062/sbin 1000.00 - 124272.92
/3305806280/Insur

TRANSFER FROM 5099117162091 -

UPI/CR/934722668077/GOOGLEPAY/
13 DEC 2019 - 6.00 125272.92
UTIB/goog-payme/UPI

TRANSFER TO 5099662162099 -
13 DEC 2019 UPI/DR/934722587853/KARTHIKE/T 500.00 - 125266.92
MBL/aadhavanka/UPI

- ATM CASH 7128 SBI MAIN

11 DEC 2019 3000.00 - 125766.92
ROAD,LALGUDI TIRUCHIRAPALI

- ATM CASH 6661 SBI MAIN

08 DEC 2019 1000.00 - 128766.92
ROAD,LALGUDI TIRUCHIRAPALI

TRANSFER TO 5097607162099 -
03 DEC 2019 UPI/DR/933647902243/Paytm 145.00 - 129766.92
Vo/PYTM/payvod0796/Oid98
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 93291 LALGUDI

25 NOV 2019 2000.00 - 129911.92
TRICHY TIRUCHIRAPAL

TRANSFER TO 5099656162096 -
15 NOV 2019 UPI/DR/931935721978/KATTUNAR/K 360.00 - 131911.92
VBL/1889115000/NA

TRANSFER FROM 5099031162096 -

UPI/CR/931822436457/GOOGLEPAY/
14 NOV 2019 - 9.00 132271.92
UTIB/goog-payme/UPI

TRANSFER TO 5099600162090 -
14 NOV 2019 UPI/DR/931822487411/KARTHIKE/T 500.00 - 132262.92
MBL/aadhavanka/UPI

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.