State Bank of India

Account Name Mr. KRUSHNA WAMAN JADHAV

Address DAULATABAD, DAULATABAD, DAULATABAD, 431003

Date 29 Aug 2020

Account Number 34228864971

Account Description Savings

Branch MALIWADA

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 87713448072

IFS Code SBIN0005361

MICR Code 431002012

Nomination Registered Yes

Balance as on 28 AUG 2020 INR 9225.97

Search for 28 MAY 2020 to 28 AUG 2020

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898984162095 -

UPI/CR/024132323039/KRUSHNA
28 AUG 2020 - 100.00 9225.97
/SBIN/9145111521/Payme

TRANSFER TO 5097813162094 -
27 AUG 2020 UPI/DR/024080757988/Cashfree/ICIC/ 2514.00 - 9125.97
cashfree.p/On ta

- ATM CASH 02401 DAULTABAD

27 AUG 2020 523.60 - 11639.97
POLICE STATIOAurangabad

TRANSFER TO 5099596162092 -
27 AUG 2020 UPI/DR/024011137539/JAFAR 550.00 - 12163.57
AA/SBIN/Q36720667@/On ta

TRANSFER TO 5099521162090 -
26 AUG 2020 UPI/DR/023920983003/RITESH 700.00 - 12713.57
A/SBIN/ritesharun/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS023912230362ANJANI
26 AUG 2020 200.00 - 13413.57
PETRO UNIT AURANGABAD

TRANSFER FROM 4897973162096 -

INB
25 AUG 2020 - 2000.00 13613.57
IMPS023821983248/6364900106/XX6
751/FV3G3TobUc -
TRANSFER FROM 4897971162098 -
INB
25 AUG 2020 - 1.00 11613.57
IMPS023821589279/9619719620/XX7
325/Bank detai -

TRANSFER FROM 5098889162097 -

25 AUG 2020 UPI/CR/023857244333/PRATIK - 1000.00 11612.57
B/KKBK/7219878446/Payme

- CDM8040102SBI MALIWAD
23 AUG 2020 - 5000.00 10612.57
AURANGABADAURANGABAD MH IN

- CDM8040107SBI MALIWAD
23 AUG 2020 - 3000.00 5612.57
AURANGABADAURANGABAD MH IN

TRANSFER TO 5097983162098 -
22 AUG 2020 UPI/DR/023554062732/PhonePe/YES 199.00 - 2612.57
B/BILLDESKPP/Paymen

TRANSFER TO 5097981162090 -
22 AUG 2020 UPI/DR/023528882645/Jagdamba/UTI 50.00 - 2811.57
B/gpay-11170/Payme

TRANSFER TO 5097998162091 -
22 AUG 2020 UPI/DR/023530329187/Bharatpe/ICIC/ 40.00 - 2861.57
BHARATPE.9/Verif

-
22 AUG 2020 OTHPOS023508776143PF*ParasonP 200.00 - 2901.57
etroleum Aurangabad

TRANSFER TO 5098039162095 -
21 AUG 2020 UPI/DR/023469736030/PRATIK 1000.00 - 3101.57
B/KKBK/7219878446/Payme

TRANSFER TO 4898870162093 -
20 AUG 2020 UPI/DR/023338190964/SAGAR 1300.00 - 4101.57
RA/KKBK/8412846529/Payme

- SBIPOS002684168055M STORE
19 AUG 2020 325.00 - 5401.57
AURANGABA

- 00000005361 120820 SHRI GIRIJA

18 AUG 2020 - 1.88 5726.57
SAMARTH SE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098088162097 -
17 AUG 2020 UPI/DR/022988697898/PhonePe/YES 49.00 - 5724.69
B/EURONET@yb/Paymen

TRANSFER TO 5099781162092 -
16 AUG 2020 UPI/DR/022919062129/PRAMOD 2500.00 - 5773.69
R/HDFC/Q96815732@/Payme

TRANSFER FROM 5099272162091 -

16 AUG 2020 UPI/CR/022954205280/GANESH - 2000.00 8273.69
B/KKBK/9665673374/Payme

TRANSFER TO 5098128162095 -
16 AUG 2020 UPI/DR/022926767361/SAGAR 3000.00 - 6273.69
SH/SBIN/7083165962/Payme

TRANSFER TO 5099825162095 -
16 AUG 2020 UPI/DR/022936408876/SURAJ 500.00 - 9273.69
WA/SBIN/9860192561/Payme

- ATM CASH 02290 DAULTABAD

16 AUG 2020 1023.60 - 9773.69
POLICE STATIOAurangabad

TRANSFER TO 4599299162093 - INB

16 AUG 2020 RAZORPAY SFT PVT LTD NODA - 295.00 - 10797.29
500097128947IGAJEQMQY8

TRANSFER TO 5099705162092 -
15 AUG 2020 UPI/DR/022838167599/UMESH 500.00 - 11092.29
GA/SBIN/9765535752/Payme

TRANSFER FROM 35840911723

INVESTMENT INTERMEDIAR - CMP
14 AUG 2020 - 9789.00 11592.29
PRECISION INSTRUMENTATION
AND SERVICES PVT LTD -

TRANSFER TO 5099691162094 -
14 AUG 2020 UPI/DR/022719511042/CHARANSI/P 155.00 - 1803.29
YTM/charansing/Payme

- 00000005361 080820 HARSH

14 AUG 2020 - 3.75 1958.29
PETROLEUM

TRANSFER TO 5099660162090 -
14 AUG 2020 UPI/DR/022756493745/SURAJ 50.00 - 1954.54
WA/SBIN/9860192561/Payme

TRANSFER FROM 5099102162097 -

13 AUG 2020 UPI/CR/022640880317/SUNIL - 1000.00 2004.54
GO/HDFC/7798589950/Payme

TRANSFER TO 4897670162099 -
13 AUG 2020 UPI/DR/022680654748/SUNIL 1000.00 - 1004.54
GO/HDFC/7798589950/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099072162098 -

13 AUG 2020 UPI/CR/022639101577/RITESH - 300.00 2004.54
A/SBIN/ritesharun/Payme

TRANSFER FROM 5099028162091 -

13 AUG 2020 UPI/CR/022626827184/RITESH - 300.00 1704.54
A/SBIN/ritesharun/Payme

TRANSFER FROM 5099067162095 -

13 AUG 2020 UPI/CR/022652851643/RITESH - 300.00 1404.54
A/SBIN/ritesharun/Payme

TRANSFER TO 5097781162097 -
13 AUG 2020 UPI/DR/022612589001/Razorpay/HDF 102.00 - 1104.54
C/razorpaypg/Abc T

- ATM CASH 02251 DAULTABAD

12 AUG 2020 723.60 - 1206.54
POLICE STATIOAurangabad

- ATM CASH 02251 DAULTABAD

12 AUG 2020 523.60 - 1930.14
POLICE STATIOAurangabad

- ATM CASH 02251 DAULTABAD

12 AUG 2020 9.44 - 2453.74
POLICE STATIOAurangabad

TRANSFER FROM 5099007162095 -

12 AUG 2020 UPI/CR/022568084876/MAHESH - 500.00 2463.18
R/HDFC/7057045404/Payme

TRANSFER TO 5099497162095 -
12 AUG 2020 UPI/DR/022545038842/MANAKLAL/K 300.00 - 1963.18
KBK/Q90203776@/Payme

- OTHPOS022502480638SHRI
12 AUG 2020 250.00 - 2263.18
GIRIJA SAMARTH AURANGABAD

TRANSFER TO 4898820162092 -
11 AUG 2020 UPI/DR/022454874111/MANGESH 200.00 - 2513.18
/KKBK/kailas.man/Payme

- ATM CASH 02241 SHAHGANJ

11 AUG 2020 4000.00 - 2713.18
OATM AURANGABAD

TRANSFER TO 4898732162093 -
11 AUG 2020 UPI/DR/022407391074/PhonePe/YES 10.00 - 6713.18
B/BILLDESKPP/Paymen

TRANSFER TO 4898803162093 -
10 AUG 2020 UPI/DR/022360520652/XXXPGN 10.00 - 6723.18
K/KKBK/9881237308/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 32906344403

10 AUG 2020 PRECISION INSTRUMENTAT - INB - 1725.00 6733.18
Krushna abad exp - CTK3347685

TRANSFER TO 5099794162097 -
09 AUG 2020 UPI/DR/022284543856/SAGAR 153.00 - 5008.18
RA/KKBK/8412846529/Payme

TRANSFER FROM 4898033162097 -

INB
09 AUG 2020 - 4900.00 5161.18
IMPS022220397307/9404527783/XX7
764/Ok - MAC000532194742
TRANSFER FROM 4898041162097 -
INB
09 AUG 2020 - 100.00 261.18
IMPS022220397059/9404527783/XX7
764/Yes - MAC000532193990

- ATM CASH 02221 SHAHGUNJ

09 AUG 2020 3000.00 - 161.18
BRANCH AURANGAAURANGABAD

- OTHPOS022115185742HARSH
08 AUG 2020 500.00 - 3161.18
PETROLEUM AURANGABAD

TRANSFER FROM 5099201162094 -

08 AUG 2020 UPI/CR/022140489710/SAGAR - 3000.00 3661.18
SH/SBIN/7083165962/Payme

- 00000005361 050820 RAJPUT AND

08 AUG 2020 - 1.50 661.18
SONS AUTOMO

TRANSFER FROM 5099106162093 -

07 AUG 2020 UPI/CR/022032358530/GANESH - 540.00 659.68
S/SBIN/9823093547/Payme

- ATM CASH 02190 DAULATABAD

06 AUG 2020 200.00 - 119.68
AURANGABAD Daulatabad

- OTHPOS021803503752RAJPUT
05 AUG 2020 200.00 - 319.68
AND SONS AUTOMOAURANGABAD

TRANSFER TO 4599316162098 - INB

02 AUG 2020 Transerv Pvt Ltd - 100.00 - 519.68
1186529303IGAJBZBNH8

- ATM CASH 02151 SHAHGUNJ

02 AUG 2020 1500.00 - 619.68
BRANCH AURANGAAURANGABAD

- 00000005361 290720 HPCL 0.75%

01 AUG 2020 - 1.50 2119.68
CASHLESS IN
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099602162099 -
30 JUL 2020 UPI/DR/021220077991/SHAIKH 220.00 - 2118.18
/SBIN/Q41004454@/Payme

- 00000005361 260720 SHRI GIRIJA

30 JUL 2020 - 1.50 2338.18
SAMARTH SE

- ATM CASH 02121 SHAHGUNJ

30 JUL 2020 1500.00 - 2336.68
BRANCH AURANGAAURANGABAD

TRANSFER FROM 5098518162092 -

30 JUL 2020 UPI/CR/021210061953/SAGAR - 3500.00 3836.68
SH/SBIN/7083165962/Payme

TRANSFER TO 5097771162099 -
29 JUL 2020 UPI/DR/021172737751/SAGAR 3500.00 - 336.68
SH/SBIN/7083165962/Payme

- OTHPOS021103864007ANJANI
29 JUL 2020 200.00 - 3836.68
PETRO UNIT AURANGABAD

TRANSFER TO 5099792162099 -
26 JUL 2020 UPI/DR/020888957392/MANGESH 100.00 - 4036.68
/KKBK/9834125072/Payme

TRANSFER TO 5099784162099 -
26 JUL 2020 UPI/DR/020857146761/GANESH 200.00 - 4136.68
B/KKBK/9665673374/Payme

TRANSFER TO 5099780162092 -
26 JUL 2020 UPI/DR/020857376847/RITESH 100.00 - 4336.68
A/SBIN/ritesharun/Payme

- ATM CASH 02081 PATEL ARCADE

26 JUL 2020 4000.00 - 4436.68
AURANGABAD

TRANSFER FROM 5099287162094 -

26 JUL 2020 UPI/CR/020832338702/Yogesh - 500.00 8436.68
S/SBIN/9921485082/Payme

- OTHPOS020801431582SHRI
26 JUL 2020 200.00 - 7936.68
GIRIJA SAMARTH AURANGABAD

TRANSFER TO 5099726162098 -
25 JUL 2020 UPI/DR/020780953545/INGALE 540.00 - 8136.68
S/COSB/Q71254299@/Payme

TRANSFER FROM 5099103162096 -

UPI/CR/020632492624/MANGESH
24 JUL 2020 - 1000.00 8676.68
/KKBK/9834125072/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097818162099 -
23 JUL 2020 UPI/DR/020557429144/PhonePe/YES 49.00 - 7676.68
B/BILLDESKPP/Paymen

TRANSFER FROM 5099009162093 -

22 JUL 2020 UPI/CR/020457650176/SAGAR - 40.00 7725.68
SH/SBIN/7083165962/Payme

TRANSFER TO 5099546162091 -
22 JUL 2020 UPI/DR/020454821357/SUNIL 200.00 - 7685.68
GO/HDFC/7798589950/Payme

TRANSFER TO 5097762162090 -
22 JUL 2020 UPI/DR/020472197704/Yogesh 500.00 - 7885.68
S/SBIN/9921485082/Payme

TRANSFER TO 5099493162099 -
22 JUL 2020 UPI/DR/020369235497/AINULAHA/SB 2000.00 - 8385.68
IN/9561201829/Payme

TRANSFER FROM 4899341162090 -

22 JUL 2020 UPI/CR/020323859154/SAGAR - 400.00 10385.68
SH/SBIN/7083165962/Payme

TRANSFER FROM 4897708162090 -

22 JUL 2020 UPI/CR/020346899869/PRATIK - 200.00 9985.68
B/KKBK/7219878446/Payme

TRANSFER FROM 5099005162097 -

22 JUL 2020 UPI/CR/020392321087/PRATIK - 50.00 9785.68
B/KKBK/7219878446/Payme

TRANSFER TO 5097511162097 -
19 JUL 2020 UPI/DR/020172986512/PhonePe/YES 199.00 - 9735.68
B/EURONET@yb/Paymen

TRANSFER FROM 5098680162093 -

18 JUL 2020 UPI/CR/020018975319/SAGAR - 6.00 9934.68
RA/KKBK/8412846529/Payme

TRANSFER FROM 5099213162091 -

18 JUL 2020 UPI/CR/020054138170/SAGAR - 109.00 9928.68
RA/KKBK/8412846529/Payme

- ATM CASH 2966 SBI MALIWADA

18 JUL 2020 1000.00 - 9819.68
BRANCH AURANGABAD

TRANSFER FROM 5099249162099 -

18 JUL 2020 UPI/CR/020007196515/RITESH - 100.00 10819.68
A/SBIN/ritesharun/Payme

TRANSFER TO 5099650162091 -
17 JUL 2020 UPI/DR/019918734925/SAGAR 1000.00 - 10719.68
SH/SBIN/7083165962/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099607162094 -
16 JUL 2020 UPI/DR/019848979273/BABAN 1000.00 - 11719.68
AM/BARB/8975142687/Payme

TRANSFER TO 5099572162090 -
16 JUL 2020 UPI/DR/019822449513/SUNIL 600.00 - 12719.68
GO/HDFC/7798589950/Payme

TRANSFER FROM 35840911723

INVESTMENT INTERMEDIAR - CMP
15 JUL 2020 - 12800.00 13319.68
PRECISION INSTRUMENTATION
AND SERVICES PVT LTD -

- 00000005361 090720 HARSH

15 JUL 2020 - 2.25 519.68
PETROLEUM

TRANSFER TO 5099444162097 -
14 JUL 2020 UPI/DR/019633654265/Yogesh 500.00 - 517.43
S/SBIN/9921485082/Payme

TRANSFER FROM 5098848162095 -

13 JUL 2020 UPI/CR/019538988352/SAGAR - 1000.00 1017.43
RA/KKBK/8412846529/Payme

TRANSFER TO 4898729162098 -
13 JUL 2020 UPI/DR/019551095543/PhonePe/YES 149.00 - 17.43
B/EURONET@yb/Paymen

TRANSFER TO 5098134162097 -
12 JUL 2020 UPI/DR/019480649060/Yogesh 300.00 - 166.43
S/SBIN/9921485082/Payme

TRANSFER TO 4898929162091 -
12 JUL 2020 UPI/DR/019420487210/CHARNSIN/S 155.00 - 466.43
BIN/charansing/Payme

TRANSFER TO 4898755162096 -
11 JUL 2020 UPI/DR/019366988774/PhonePe/YES 49.00 - 621.43
B/BILLDESKPP/Paymen

TRANSFER FROM 5099190162092 -

UPI/CR/019342447204/MANGESH
11 JUL 2020 - 50.00 670.43
/KKBK/9834125072/Payme

TRANSFER FROM 5099166162093 -

10 JUL 2020 UPI/CR/019220005439/RITESH - 100.00 620.43
A/SBIN/ritesharun/Payme

- OTHPOS019115358098HARSH
09 JUL 2020 300.00 - 520.43
PETROLEUM AURANGABAD

TRANSFER TO 4898742162091 -
09 JUL 2020 UPI/DR/019118354077/PhonePe/YES 187.00 - 820.43
B/EURONET@yb/Paymen
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898843162096 -
08 JUL 2020 UPI/DR/019057139584/GANESH 200.00 - 1007.43
K/SBIN/9923719417/Payme

TRANSFER FROM 5098986162097 -

UPI/CR/019034224827/MANGESH
08 JUL 2020 - 200.00 1207.43
/KKBK/9834125072/Payme

TRANSFER FROM 4898960162092 -

08 JUL 2020 UPI/CR/019028891480/SAGAR - 200.00 1007.43
SH/SBIN/7083165962/Payme

TRANSFER TO 5098005162094 -
04 JUL 2020 UPI/DR/018654596337/PhonePe/YES 199.00 - 807.43
B/BILLDESKPP/Paymen

TRANSFER FROM 5099232162098 -

UPI/CR/018639826153/MANGESH
04 JUL 2020 - 1000.00 1006.43
/KKBK/9834125072/Payme

TRANSFER TO 5098020162095 -
04 JUL 2020 UPI/DR/018610742043/PRATIK 1000.00 - 6.43
B/KKBK/7219878446/Payme

- 00000005361 280620 SHRI GIRIJA

03 JUL 2020 - 1.88 1006.43
SAMARTH SE

TRANSFER TO 4898744162099 -
02 JUL 2020 UPI/DR/018464646506/PhonePe/YES 149.00 - 1004.55
B/EURONET@yb/Paymen

TRANSFER FROM 5098906162091 -

30 JUN 2020 UPI/CR/018266207730/SAGAR - 390.00 1153.55
RA/SBIN/8412846529/Payme

TRANSFER TO 5099455162094 -
30 JUN 2020 UPI/DR/018212636574/SUNIL 1000.00 - 763.55
GO/HDFC/7798589950/Payme

- OTHPOS018002000281SHRI
28 JUN 2020 250.00 - 1763.55
GIRIJA SAMARTH SEAURANGABAD

25 JUN 2020 CREDIT INTEREST - 45.00 2013.55

TRANSFER TO 5097751162092 -
24 JUN 2020 UPI/DR/017660673895/KRUSHNA 100.00 - 1968.55
/SBIN/9860983392/Payme

TRANSFER TO 5099443162098 -
23 JUN 2020 UPI/DR/017520750332/Yogesh 1000.00 - 2068.55
S/SBIN/9921485082/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098982162091 -

17 JUN 2020 UPI/CR/016936985647/SAGAR - 100.00 3068.55
SH/SBIN/7083165962/Payme

TRANSFER FROM 4899337162096 -

16 JUN 2020 UPI/CR/016860454972/SAGAR - 100.00 2968.55
RA/SBIN/8412846529/Payme

TRANSFER TO 5099419162098 -
16 JUN 2020 UPI/DR/016860248803/SAGAR 1000.00 - 2868.55
SH/SBIN/7083165962/Payme

TRANSFER FROM 35840911723

INVESTMENT INTERMEDIAR - CMP
16 JUN 2020 - 1058.00 3868.55
PRECISION INSTRUMENTATION
AND SERVICES PVT LTD -

TRANSFER TO 4898825162098 -
16 JUN 2020 UPI/DR/016854449355/Satish 300.00 - 2810.55
S/SBIN/8698137979/Payme

- 00000005361 100620 HARSH

15 JUN 2020 - 1.88 3110.55
PETROLEUM

TRANSFER TO 5099337162090 -
15 JUN 2020 UPI/DR/016707697767/BURHANUD/I 30.00 - 3108.67
CIC/burhan.mb7/UPI

TRANSFER FROM 32906344403

PRECISION INSTRUMENTAT - INB
14 JUN 2020 - 3000.00 3138.67
Krushna-Jadhav-Adv-June-Salary -
CTJ7240324

TRANSFER TO 5099678162091 -
12 JUN 2020 UPI/DR/016418218195/SUNIL 500.00 - 138.67
GO/HDFC/7798589950/Payme

TRANSFER TO 5097964162091 -
12 JUN 2020 UPI/DR/016430961712/YUNUS 1000.00 - 638.67
KA/SBIN/9960686690/Payme

TRANSFER TO 5097782162096 -
11 JUN 2020 UPI/DR/016321682069/PhonePe/YES 153.00 - 1638.67
B/EURONET@yb/Paymen

TRANSFER TO 5099618162092 -
11 JUN 2020 UPI/DR/016384033901/SAGAR 4500.00 - 1791.67
RA/SBIN/8412846529/Payme

- ATM CASH 01632 DAULTABAD

11 JUN 2020 3000.00 - 6291.67
POLICE STATIOAurangabad

- ATM CASH 01632 DAULTABAD

11 JUN 2020 7000.00 - 9291.67
POLICE STATIOAurangabad
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897668162094 -
10 JUN 2020 UPI/DR/016219346945/CHARNSIN/S 125.00 - 16291.67
BIN/charansing/Payme

- ATM CASH 5594 WALUJ

10 JUN 2020 1000.00 - 16416.67
AURANGABAD AURANGABAD

- OTHPOS016203370941HARSH
10 JUN 2020 250.00 - 17416.67
PETROLEUM AURANGABAD

TRANSFER FROM 5099326162093 -

07 JUN 2020 UPI/CR/015942355779/SAGAR - 40.00 17666.67
RA/SBIN/8412846529/Payme

TRANSFER FROM 5098674162092 -

06 JUN 2020 UPI/CR/015876434019/SAGAR - 3000.00 17626.67
SH/SBIN/7083165962/Payme

TRANSFER FROM 5099212162092 -

06 JUN 2020 UPI/CR/015836709580/PRATIK - 650.00 14626.67
B/KKBK/7219878446/Payme

TRANSFER TO 5097824162091 -
04 JUN 2020 UPI/DR/015633879921/PhonePe/YES 10.00 - 13976.67
B/EURONET@yb/Paymen

- CDM4040106SBI MALIWAD
01 JUN 2020 - 2000.00 13986.67
AURANGABADAURANGABAD MH IN

TRANSFER TO 5099780162092 -
31 MAY 2020 UPI/DR/015272166451/SAGAR 3000.00 - 11986.67
SH/SBIN/7083165962/Payme

TRANSFER FROM 5098679162097 -

30 MAY 2020 UPI/CR/015118918361/GANESH - 2000.00 14986.67
K/SBIN/9923719417/Payme

TRANSFER FROM 5098676162090 -

30 MAY 2020 UPI/CR/015154784374/Yogesh - 2000.00 12986.67
S/SBIN/9921485082/Payme

- CDM0040100SBI MALIWAD
30 MAY 2020 - 3000.00 10986.67
AURANGABADAURANGABAD MH IN

30 MAY 2020 CHEQUE BOOK ISSUE CHARGE 38976288 88.50 - 7986.67

TRANSFER TO 4597877162092 - INB

IMPS/P2A/015112688624/XXXXXXX9
30 MAY 2020 100.00 - 8075.17
96ICIC -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898895162095 -
29 MAY 2020 UPI/DR/015019973533/RAJU 10.00 - 8175.17
RAM/KKBK/rajugore12/UPI

- CDM3040101SBI MALIWAD
29 MAY 2020 - 1500.00 8185.17
AURANGABADAURANGABAD MH IN

TRANSFER TO 5097837162096 -
28 MAY 2020 UPI/DR/014976983688/SUNIL 200.00 - 6685.17
GO/HDFC/7798589950/Payme

TRANSFER FROM 5099030162096 -

28 MAY 2020 UPI/CR/014924609801/SAGAR - 200.00 6885.17
SH/SBIN/7083165962/Payme

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.