Account Name :Mr.

CHUNNURU DEVARAJ
Address : 6-4-851-1 MARUTHI NAGAR
ANANTHAPUR
ANANTAPUR-515001
Anantapur
Date :1 Aug 2023
Account Number :00000037033613664
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :RAMNAGAR, ANANTHPUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :89897277731
IFS Code :SBIN0020992
(Indian Financial System)
MICR Code :515002017
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Mar 2023 :0.26

Account Statement from 1 Mar 2023 to 31 Mar 2023

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

Date No.
1 Mar 2023 1 Mar 2023 CSH DEP (CDM)- 49,000.00 49,000.26
CDM4040101SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
1 Mar 2023 1 Mar 2023 CSH DEP (CDM)- 48,500.00 97,500.26
CDM2040106SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
4 Mar 2023 4 Mar 2023 TO TRANSFER- TRANSFER TO 10,000.00 87,500.26
UPI/DR/306343813482/Mr 4696971162093
SHIV /PYTM/paytm-7064/Oid20
-
5 Mar 2023 5 Mar 2023 BY TRANSFER-INB MAA00126027788 1.00 87,501.26
IMPS306412471295/91545998 3
59/XX0293/Ring Bank- MAA00126027788
3
5 Mar 2023 5 Mar 2023 TO TRANSFER- TRANSFER TO 3,721.00 83,780.26
UPI/DR/306460978648/KreditB 5098094162099
ee/ICIC/kreditbee./NA-
6 Mar 2023 6 Mar 2023 TO TRANSFER- TRANSFER TO 2,000.00 81,780.26
UPI/DR/343130962988/HP 4695807162099
Petro/YESB/Q48831162@/NA-
6 Mar 2023 6 Mar 2023 TO TRANSFER- TRANSFER TO 1,100.00 80,680.26
UPI/DR/306546417284/KAMAD 4692442162094
HENU/YESB/Q547968332/NA-
6 Mar 2023 6 Mar 2023 TO TRANSFER- TRANSFER TO 2,000.00 78,680.26
UPI/DR/306555995374/GIRISH 4695578162097
P/KARB/8970088770/NA-
7 Mar 2023 7 Mar 2023 TO TRANSFER- TRANSFER TO 6,027.00 72,653.26
UPI/DR/343209254160/SP 4695884162098
SUPER/YESB/Q185260940/NA
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Mar 2023 7 Mar 2023 TO TRANSFER- TRANSFER TO 100.00 72,553.26
UPI/DR/343209577334/Y 5097617162098
MOUNIS/YESB/Q986487540/N
A-
7 Mar 2023 7 Mar 2023 TO TRANSFER- TRANSFER TO 1,169.50 71,383.76
UPI/DR/306689934223/Indane/ 4692486162093
PYTM/add-money@/Oid2051-
7 Mar 2023 7 Mar 2023 TO TRANSFER- TRANSFER TO 9,500.00 61,883.76
UPI/DR/343265954288/C 5097677162097
BHARGA/KARB/c.bhargava/NA
-
8 Mar 2023 8 Mar 2023 TO TRANSFER- TRANSFER TO 330.00 61,553.76
UPI/DR/343386523275/AirtelTV 4692500162098
/PYTM/add-money@/Oid20-
8 Mar 2023 8 Mar 2023 TO TRANSFER- TRANSFER TO 346.00 61,207.76
UPI/DR/306790295157/APSPD 5097729162090
CL /PYTM/paytm-ptmg/Oid20-
8 Mar 2023 8 Mar 2023 TO TRANSFER- TRANSFER TO 1,200.00 60,007.76
UPI/DR/306755256498/Prasant 4692505162094
h/YESB/Q932371832/NA-
8 Mar 2023 8 Mar 2023 TO TRANSFER- TRANSFER TO 175.00 59,832.76
UPI/DR/306791238382/Add 5097704162098
Mone/PYTM/add-
money@/Oid20-
8 Mar 2023 8 Mar 2023 TO TRANSFER- TRANSFER TO 155.25 59,677.51
UPI/DR/343397818560/Airtel/P 5097713162098
YTM/add-money@/Oid2057-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 5,540.00 54,137.51
UPI/DR/306883511946/IIFL 4696093162099
Fin/PYTM/ptmbfv@pay/Oid20-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 10.00 54,127.51
UPI/DR/306821427356/SEKHA 4696104162091
R R/YESB/Q132735317/NA-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 120.00 54,007.51
UPI/DR/306822269242/HP 4696079162097
Petro/YESB/Q98957475@/NA-
9 Mar 2023 9 Mar 2023 TO TRANSFER-INB Paytm 303091436248944 101.53 53,905.98
Payments Bank LTD- 4373IGAPGJDMS
0
TRANSF
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 900.00 53,005.98
UPI/DR/306857319667/C 4694115162093
BHARGA/KARB/c.bhargava/NA
-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 1,054.00 51,951.98
UPI/DR/306864744110/REDDY 5099622162096
MO/IBKL/Q40869571@/NA-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 100.00 51,851.98
UPI/DR/306837078507/BHOM 5097792162094
SIN/PYTM/paytmqr281/Payme-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 150.00 51,701.98
UPI/DR/343409856717/BP 4696890162092
Petro/YESB/Q232486472/Paym
e-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 70.00 51,631.98
UPI/DR/306854919906/BANGA 5097812162095
LOR/KARB/paytmqr281/Payme
-
9 Mar 2023 9 Mar 2023 ATM WDL-ATM CASH 5853 500.00 51,131.98
SBI, SUBASH NAGAR
ANANTAPUR-
9 Mar 2023 9 Mar 2023 TO TRANSFER- TRANSFER TO 40.00 51,091.98
UPI/DR/306843832836/MOHA 4898866162090
MMED/BARB/Q220188876/Pay
me-
10 Mar 10 Mar TO TRANSFER-INB LTA2P3B9TCK90 10,000.00 41,091.98
2023 2023 IMPS/P2A/306908847622/XXX FIMOAHMWYCR3
XXXX801KARBKk- TRANSFER T
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 100.00 40,991.98
2023 2023 UPI/DR/343520319995/C 4695685162095
Devaraju/KKBK/9645818421/N
A-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 40.00 40,951.98
2023 2023 UPI/DR/343522474667/K 4696207162094
RAMA
C/FDRL/BHARATPE.9/Pay t-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 80.00 40,871.98
2023 2023 UPI/DR/343538097487/SHAIK 4898882162090
MO/ICIC/s.moin117@/NA-
10 Mar 10 Mar TO TRANSFER-INB LTA2P3BC017UB 5,000.00 35,871.98
2023 2023 IMPS/P2A/306915626048/XXX TKMOAHMYNTO
XXXX253BARBOkk- 3
TRANSFER T
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 870.00 35,001.98
2023 2023 UPI/DR/343564633323/SAKE 4696176162097
MAL/PYTM/paytm-4548/Oid20-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 250.00 34,751.98
2023 2023 UPI/DR/343617103134/Indian 5098008162091
O/YESB/Q672986975/NA-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 400.00 34,351.98
2023 2023 UPI/DR/307039306131/VENNA 4696289162098
PUS/PYTM/paytm-6942/Oid20-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 9,700.00 24,651.98
2023 2023 UPI/DR/343647135895/Mr 5097999162090
SHIV /PYTM/paytm-7064/Oid20
-
11 Mar 11 Mar CSH DEP (CDM)- 49,500.00 74,151.98
2023 2023 CDM5040101SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 14,000.00 60,151.98
2023 2023 UPI/DR/307053020195/LINGAL 4694387162091
A /PUNB/9849771692/NA-
12 Mar 12 Mar ATM WDL-ATM CASH 8369 2,000.00 58,151.98
2023 2023 SBI ANANTHAPUR
ANANTHAPUR-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 30.00 58,121.98
2023 2023 UPI/DR/343755916387/Musturu 4696376162090
/PYTM/paytm-7679/Oid20-
13 Mar 13 Mar BY TRANSFER- TRANSFER 200.00 58,321.98
2023 2023 UPI/CR/343825043631/Chitra FROM
/SBIN/7993199642/NA- 4693016162093
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 500.00 57,821.98
2023 2023 UPI/DR/343825305219/JAYAP 4692430162097
RAK/YESB/Q172729062/NA-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 960.00 56,861.98
2023 2023 UPI/DR/343849619158/SV 5097524162092
RESTA/UTIB/gpay-11165/NA-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 24.00 56,837.98
2023 2023 UPI/DR/307314986954/NOOR 5097600162095
BAS/FDRL/BHARATPE.9/Pay t
-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 1,000.00 55,837.98
2023 2023 UPI/DR/343915604706/C 4693910162096
DEVARAJU/BARB/devasuppu0
/NA-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 1,020.00 54,817.98
2023 2023 UPI/DR/343922477887/SAKE 5097607162099
MAL/PYTM/paytm-4548/Oid20-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 150.00 54,667.98
2023 2023 UPI/DR/343924388495/SRI 4692499162098
SURY/PYTM/paytm-
7521/Oid20-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 60.00 54,607.98
2023 2023 UPI/DR/343924600965/MOHA 4898832162099
MMED/BARB/Q220188876/NA-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 70.00 54,537.98
2023 2023 UPI/DR/307352235117/KARAM 4695898162092
THO/YESB/BHARATPE09/Pay
T-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 120.00 54,417.98
2023 2023 UPI/DR/344007484920/MAHES 4696876162091
H /YESB/Q343813788/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 400.00 54,017.98
2023 2023 UPI/DR/307421799861/chinthar 5097719162092
/ICIC/9440923708/NA-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 2,961.00 51,056.98
2023 2023 UPI/DR/307454534284/Jabade 5097717162094
K/UTIB/gpay-11171/NA-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 1,529.00 49,527.98
2023 2023 UPI/DR/307466007975/I 5097694162096
BOMMAN/YESB/Q864061331/
NA-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 1,529.00 47,998.98
2023 2023 UPI/DR/307466116507/I 4696857162093
BOMMAN/PYTM/paytm-
4646/Oid20-
15 Mar 15 Mar BY TRANSFER- TRANSFER 1,529.00 49,527.98
2023 2023 UPI/REV/307466007975- FROM
5097694162096
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 49,500.00 27.98
2023 2023 UPI/DR/307469900435/C 4695642162095
DEVARAJU/BARB/devasuppu0
/NA-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 25.00 2.98
2023 2023 UPI/DR/307584061968/Jio/PYT 5097828162097
M/add-money@/Oid20636-
17 Mar 17 Mar BY TRANSFER- TRANSFER 170.00 172.98
2023 2023 UPI/CR/344208414416/C FROM
DEVARAJU/BARB/devasuppu0 4695217162090
/Pay-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 168.06 4.92
2023 2023 UPI/DR/307684933127/SV 4696945162094
cinem/PYTM/add-
money@/Oid20-
17 Mar 17 Mar BY TRANSFER- TRANSFER 500.00 504.92
2023 2023 UPI/CR/344209218157/C FROM
DEVARAJU/BARB/devasuppu0 4899361162097
/Pay-
17 Mar 17 Mar ATM WDL-ATM CASH 5394 500.00 4.92
2023 2023 SBI PBB ANANTAPUR
ANANTAPUR-
19 Mar 19 Mar BY TRANSFER- TRANSFER 40,000.00 40,004.92
2023 2023 UPI/CR/344459418056/C FROM
DEVARAJU/BARB/devasuppu0 4695251162098
/Pay-
19 Mar 19 Mar ATM WDL-ATM CASH 6302 500.00 39,504.92
2023 2023 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
20 Mar 20 Mar ATM WDL-ATM CASH 7656 500.00 39,004.92
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
20 Mar 20 Mar ATM WDL-ATM CASH 7869 500.00 38,504.92
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
21 Mar 21 Mar BY TRANSFER- TRANSFER 1,500.00 40,004.92
2023 2023 UPI/CR/344628672606/C FROM
DEVARAJU/BARB/devasuppu0 4693152162096
/Pay-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 261.76 39,743.16
2023 2023 UPI/DR/344681580083/V Mega 4695898162092
T/PYTM/add-money@/Oid20-
21 Mar 21 Mar BY TRANSFER- TRANSFER 260.00 40,003.16
2023 2023 UPI/CR/344676620182/C FROM
DEVARAJU/BARB/devasuppu0 4693189162094
/Pay-
21 Mar 21 Mar ATM WDL-ATM CASH 8079 500.00 39,503.16
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
21 Mar 21 Mar ATM WDL-ATM CASH 8480 500.00 39,003.16
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
22 Mar 22 Mar ATM WDL-ATM CASH 7830 500.00 38,503.16
2023 2023 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Mar 22 Mar BY TRANSFER- TRANSFER 1,500.00 40,003.16
2023 2023 UPI/CR/344799926700/C FROM
DEVARAJU/BARB/devasuppu0 4693204162099
/Pay-
23 Mar 23 Mar BY TRANSFER- TRANSFER 500.00 40,503.16
2023 2023 UPI/CR/344854019354/C FROM
DEVARAJU/BARB/devasuppu0 5099089162099
/Pay-
23 Mar 23 Mar ATM WDL-ATM CASH 8519 500.00 40,003.16
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
23 Mar 23 Mar BY TRANSFER- TRANSFER 1,300.00 41,303.16
2023 2023 UPI/CR/344807875849/C FROM
DEVARAJU/BARB/devasuppu0 4693417162098
/Pay-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 200.00 41,103.16
2023 2023 UPI/DR/308221284517/PANYA 4696900162095
M C/PYTM/paytm-6899/Oid20-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 100.00 41,003.16
2023 2023 UPI/DR/344822065562/D 4692541162091
KULLAY/YESB/Q562417458/N
A-
23 Mar 23 Mar BY TRANSFER- TRANSFER 80.00 41,083.16
2023 2023 UPI/CR/344801684199/C FROM
DEVARAJU/BARB/devasuppu0 5098509162092
/Pay-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 35,100.00 5,983.16
2023 2023 UPI/DR/344878122572/C 4897674162096
DEVARAJU/HDFC/devasuppu0
/Pay-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 230.00 5,753.16
2023 2023 UPI/DR/308267792104/SHIV/Y 5097807162091
ESB/Q950030403/NA-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 200.00 5,553.16
2023 2023 UPI/DR/308267974456/SHIV/Y 4696108162097
ESB/Q950030403/NA-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 105.00 5,448.16
2023 2023 UPI/DR/308276702977/SUNDA 4696070162095
R R/YESB/BHARATPE90/Verif-
23 Mar 23 Mar TO TRANSFER-INB Google XSBI1060358821I 30.00 5,418.16
2023 2023 Play BILL_RMKVS GAPIHANT3
Payments- TRANSFER TO
24 Mar 24 Mar ATM WDL-ATM CASH 8850 1,000.00 4,418.16
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 208.00 4,210.16
2023 2023 UPI/DR/345054376224/MATTA 4696979162095
M B/PYTM/paytm-6756/Oid20-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 80.00 4,130.16
2023 2023 UPI/DR/308427644103/GOVID 4692650162096
U /YESB/Q392190054/NA-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 1.00 4,129.16
2023 2023 UPI/DR/345041415751/Dan 5099772162093
Water/HDFC/5020007446/NA-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 1,000.00 3,129.16
2023 2023 UPI/DR/308458542852/C 5099773162092
DEVARAJU/BARB/devasuppu0
/NA-
25 Mar 25 Mar BY TRANSFER- TRANSFER 660.00 3,789.16
2023 2023 UPI/CR/345063863654/C FROM
DEVARAJU/BARB/devasuppu0 4693546162099
/Pay-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 654.40 3,134.76
2023 2023 UPI/DR/345096389051/SV 5098016162092
cinem/PYTM/add-
money@/Oid20-
25 Mar 25 Mar CREDIT INTEREST-- 98.00 3,232.76
2023 2023
26 Mar 26 Mar ATM WDL-ATM CASH 9322 1,000.00 2,232.76
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Mar 26 Mar ATM WDL-ATM CASH 9504 500.00 1,732.76
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 20.00 1,712.76
2023 2023 UPI/DR/308682832774/Add 4696786162093
Mone/PYTM/add-
money@/Oid20-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 90.00 1,622.76
2023 2023 UPI/DR/345202328335/CHAKA 5099343162092
LI /UTIB/chandra948/NA-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 100.00 1,522.76
2023 2023 UPI/DR/308625036164/C 5099352162091
DEVARAJU/BARB/devasuppu0
/NA-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 260.00 1,262.76
2023 2023 UPI/DR/345228937918/C 5097567162092
DEVARAJU/BARB/devasuppu0
/NA-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 60.00 1,202.76
2023 2023 UPI/DR/345240040360/C 5097589162096
DEVARAJU/BARB/devasuppu0
/NA-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 700.00 502.76
2023 2023 UPI/DR/308669978276/CHITR 4695563162094
A S/BARB/6281869970/NA-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 100.00 402.76
2023 2023 UPI/DR/345301818545/CHITR 4898835162096
A S/ICIC/6281869970/NA-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 400.00 2.76
2023 2023 UPI/DR/345318691685/C 5099473162093
DEVARAJU/BARB/devasuppu0
/NA-
28 Mar 28 Mar BY TRANSFER- TRANSFER 1.00 3.76
2023 2023 UPI/CR/308723193632/C FROM
DEVARAJA/PYTM/9154599859 5098920162093
/NA-
28 Mar 28 Mar TO TRANSFER-INB LTA7OV8CRR3S9 2.00 1.76
2023 2023 IMPS/P2A/308713679535/XXX AKMOAHOVRZH
XXXX253BARBK- 3
TRANSFER T
28 Mar 28 Mar BY TRANSFER- TRANSFER 3.00 4.76
2023 2023 NEFT*HDFC0000001*N087232 FROM
389041168*C DEVARAJU*Ok- 4697255044305
28 Mar 28 Mar BY TRANSFER- TRANSFER 10.00 14.76
2023 2023 NEFT*HDFC0000001*N087232 FROM
389244542*C DEVARAJU*Ok- 4697216044302
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 5.00 9.76
2023 2023 UPI/DR/308816030923/NOOR 4898737162098
BAS/FDRL/BHARATPE.9/Pay t
-
30 Mar 30 Mar BY TRANSFER- TRANSFER 1.00 10.76
2023 2023 UPI/CR/345514878621/DAN FROM
WATER/HDFC/devasuppu0/Pa 5099031162096
ym-
31 Mar 31 Mar BY TRANSFER- TRANSFER 1,000.00 1,010.76
2023 2023 UPI/CR/345671167380/C FROM
DEVARAJU/BARB/devasuppu0 4693445162094
/Pay-
31 Mar 31 Mar ATM WDL-ATM CASH 2940 1,000.00 10.76
2023 2023 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
31 Mar 31 Mar BY TRANSFER- TRANSFER 7,000.00 7,010.76
2023 2023 UPI/CR/345684929308/C FROM
DEVARAJU/BARB/devasuppu0 4693501162091
/Pay-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 7,000.00 10.76
2023 2023 UPI/DR/309065285010/Dan 5099653162099
Water/HDFC/5020007446/NA-
31 Mar 31 Mar BY TRANSFER- TRANSFER 10.00 20.76
2023 2023 NEFT*HDFC0000001*N090232 FROM
396739282*DAN WATER*PVT 4697246044306
LI-
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.