State Bank of India
Account Name MANOJ R KOLKAR
Address S/O RANGASWAMY D, SREE DEVI SADAN,, 1ST CROSS, NRUPATHUNGA
NAGAR, HOSAMANE, BHADRAVATHI, 577301
Date 01 Oct 2020
Account Number 35196048982
Account Description Savings
Branch BHADRAVATI DIST-SHIMOGA
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 88668643755
IFS Code SBIN0011335
MICR Code 577002207
Nomination Registered Yes
Balance as on 01 OCT 2020 INR 3360.03
Search for 23 DEC 2019 to 01 OCT 2020
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4597868162093 - INB
IMPS/P2A/027516767272/XXXXXXX0
01 OCT 2020 420.00 - 3360.03
36ICIC -
TRANSFER FROM 5098504162097 -
01 OCT 2020 UPI/CR/027578637016/PRAVEEN - 420.00 3780.03
/KARB/8431775919/Payme
TRANSFER TO 4898757162094 -
27 SEP 2020 UPI/DR/027121921147/DREAM11/YE 25.00 - 3360.03
SB/DREAM11ONL/Paymen
25 SEP 2020 CREDIT INTEREST - 35.00 3385.03
TRANSFER TO 5097704162098 -
23 SEP 2020 UPI/DR/026709411209/AMAZON 19499.00 - 3350.03
S/HDFC/amazonsell/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
19 SEP 2020 CDM SERVICE CHARGES 38976288 25.00 - 22849.03
19 SEP 2020 - 9902049223 - 10000.00 22874.03
TRANSFER TO 5099634162092 -
18 SEP 2020 UPI/DR/026218698291/DILEEP 200.00 - 12874.03
A/KARB/airanidile/Mk
TRANSFER TO 5099529162092 -
16 SEP 2020 UPI/DR/026028097815/GIRISH/BARB 650.00 - 13074.03
/9019632468/Payment
TRANSFER TO 5097730162096 -
16 SEP 2020 UPI/DR/026013773915/HDFC 335.40 - 13724.03
B2B/HDFC/b2bhdfcupi/COLLE
TRANSFER FROM 5098905162092 -
UPI/CR/025976573466/HARSHITH
15 SEP 2020 - 670.00 14059.43
Y/SBIN/8722562501/Pay
TRANSFER TO 5099472162094 -
15 SEP 2020 UPI/DR/025919797925/HARSHITH 670.00 - 13389.43
Y/SBIN/8722562501/Pay
15 SEP 2020 CDM SERVICE CHARGES 38976288 25.00 - 14059.43
15 SEP 2020 - 9902049223 - 10000.00 14084.43
TRANSFER FROM 4899361162097 -
UPI/CR/024820829061/VACHANA
04 SEP 2020 - 240.00 4084.43
/CNRB/9611970207/Payme
TRANSFER TO 5098122162091 -
30 AUG 2020 UPI/DR/024319897700/DILEEP 200.00 - 3844.43
A/KARB/airanidile/UPI
TRANSFER FROM 4899379162097 -
UPI/CR/024221591813/RAKSHITH/C
29 AUG 2020 - 200.00 4044.43
NRB/rakshagowd/UPI
TRANSFER FROM 4899368162090 -
28 AUG 2020 UPI/CR/024116855577/POOJA M - 240.00 3844.43
K/KARB/poojamkmk7/Hhh
TRANSFER FROM 5099104162095 -
28 AUG 2020 UPI/CR/024116753856/SUSHMA - 240.00 3604.43
D/SBIN/sushmasush/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5099165162094 -
UPI/CR/024116327053/SHWETA/SYN
28 AUG 2020 - 240.00 3364.43
B/9611673359/Payment
TRANSFER FROM 5099136162098 -
UPI/CR/024116787710/RAKSHITH/C
28 AUG 2020 - 240.00 3124.43
NRB/rakshagowd/UPI
TRANSFER FROM 5099134162090 -
28 AUG 2020 UPI/CR/024116779044/VINAY - 230.00 2884.43
M/VIJB/vinaymvinu/Bi
TRANSFER FROM 5099131162093 -
UPI/CR/024116697794/LINGARAJ/KA
28 AUG 2020 - 245.00 2654.43
RB/7899420620/Payme
TRANSFER TO 5097876162090 -
28 AUG 2020 UPI/DR/024132341948/BharatPe/YES 2890.00 - 2409.43
B/BHARATPE09/Payme
TRANSFER TO 4898827162096 -
25 AUG 2020 UPI/DR/023857208751/PRAVEEN 530.00 - 5299.43
/KARB/8431775919/Payme
TRANSFER TO 5099354162099 -
24 AUG 2020 UPI/DR/023732246660/Mr K H 1000.00 - 5829.43
V/IDIB/6075340000/Payme
TRANSFER TO 5098033162091 -
22 AUG 2020 UPI/DR/023518256173/NARASIMH/C 1000.00 - 6829.43
NRB/9481020583/Payme
TRANSFER TO 5097953162093 -
21 AUG 2020 UPI/DR/023420735448/AKASH G 230.00 - 7829.43
G/SYNB/9066122658/Paym
TRANSFER FROM 5099148162094 -
UPI/CR/023444770929/MANJUNAT/S
21 AUG 2020 - 500.00 8059.43
YNB/7259729157/Payme
TRANSFER TO 4597873162096 - INB
IMPS/P2A/023409919573/XXXXXXX0
21 AUG 2020 4350.00 - 7559.43
36ICICPraveen me -
TRANSFER TO 4597871162098 - INB
IMPS/P2A/023409919158/XXXXXXX0
21 AUG 2020 5000.00 - 11909.43
36ICICMess Bill -
TRANSFER FROM 5098505162096 -
20 AUG 2020 UPI/CR/023380173110/VINAY - 50.00 16909.43
M/CORP/8722933395/Paymen
20 AUG 2020 CDM SERVICE CHARGES 38976288 25.00 - 16859.43
Ref No./Cheque
Date Details Debit Credit Balance
No
20 AUG 2020 - 9880697331 - 10000.00 16884.43
TRANSFER TO 5097701162091 -
19 AUG 2020 UPI/DR/023254004779/Airtel 598.00 - 6884.43
H/UTIB/airtelin.r/Bhart
TRANSFER TO 4597863162098 - INB
IMPS/P2A/023215614588/XXXXXXX0
19 AUG 2020 3500.00 - 7482.43
26ICICMess fess -
19 AUG 2020 CDM SERVICE CHARGES 38976288 25.00 - 10982.43
19 AUG 2020 - 9902049223 - 10000.00 11007.43
TRANSFER TO 5097760162091 -
05 AUG 2020 UPI/DR/021810460500/MOHANA B 2200.00 - 1007.43
Y/ICIC/mohanmanas/Man
TRANSFER TO 5097809162099 -
23 JUL 2020 UPI/DR/020509725281/Airtel 48.00 - 3207.43
H/UTIB/airtelin.r/Bhart
TRANSFER TO 5097622162091 -
21 JUL 2020 UPI/DR/020336101164/PhonePe/YES 555.00 - 3255.43
B/EURONET@yb/Paymen
TRANSFER FROM 5098771162091 -
UPI/CR/020111715810/GOOGLEPAY/
19 JUL 2020 - 6.00 3810.43
UTIB/goog-payme/Rewa
TRANSFER TO 5098078162099 -
19 JUL 2020 UPI/DR/020110991318/AMAZON 374.00 - 3804.43
S/HDFC/amazonsell/UPI
- ATM CASH 01801 CHANNAGIRI
28 JUN 2020 10000.00 - 4178.43
ROAD,OLD TOWBHADRAVATHI
25 JUN 2020 CREDIT INTEREST - 133.00 14178.43
TRANSFER TO 4597868162093 - INB
IMPS/P2A/017709917320/XXXXXXX6
25 JUN 2020 650.00 - 14045.43
98CORP -
TRANSFER TO 5099540162096 -
24 JUN 2020 UPI/DR/017616371158/BHARATH 60.00 - 14695.43
/CNRB/bharathmcx/Manij
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 01761 CHANNAGIRI
24 JUN 2020 500.00 - 14755.43
ROAD,OLD TOWBHADRAVATHI
TRANSFER TO 5099636162090 -
19 JUN 2020 UPI/DR/017109802459/L J 250.00 - 15255.43
Iyan/SBIN/q44977964@/Manoj
TRANSFER FROM 4897713162094 -
UPI/CR/016317704918/PhonePe/YES
11 JUN 2020 - 353.00 15505.43
B/phonepemer/PhoneP
TRANSFER TO 5099618162092 -
04 JUN 2020 UPI/DR/015615932137/KMS 600.00 - 15152.43
Silks/BARB/q78087146@/Mano
TRANSFER TO 5097804162094 -
28 MAY 2020 UPI/DR/014908800982/Airtel 598.00 - 15752.43
H/UTIB/airtelin.r/Bhart
- ATM CASH 01471 C N ROAD
26 MAY 2020 500.00 - 16350.43
BHADRAVATHI SHIMOGA
TRANSFER TO 5097641162098 -
26 MAY 2020 UPI/DR/014707623220/Airtel 598.00 - 16850.43
H/UTIB/airtelin.r/Bhart
- ATM CASH 01461 CHANNAGIRI
25 MAY 2020 500.00 - 17448.43
ROAD,OLD TOWBHADRAVATHI
- OTHPOS082282 JAIN TRENDS
23 MAY 2020 1000.00 - 17948.43
BHADRAVATH
TRANSFER TO 5099717162099 -
23 MAY 2020 UPI/DR/014436794241/RISHAB 1000.00 - 18948.43
R/UTIB/Q30029893@/Payme
TRANSFER TO 5097545162097 -
04 MAY 2020 UPI/DR/012512491044/PhonePe/YES 706.13 - 19948.43
B/BILLDESKPP/Paymen
TRANSFER TO 4898747162096 -
01 MAY 2020 UPI/DR/012222539830/PAYU/YESB/P 353.00 - 20654.56
AYUPAYMEN/Payment
TRANSFER TO 4898729162098 -
30 MAR 2020 UPI/DR/009054518650/PhonePe/YES 487.00 - 21007.56
B/BILLDESKPP/Paymen
25 MAR 2020 CREDIT INTEREST - 74.00 21494.56
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098844162099 -
23 MAR 2020 UPI/CR/008315964951/Mr K H - 500.00 21420.56
V/IDIB/vinaykumar/Hi
TRANSFER TO 5098024162092 -
21 MAR 2020 UPI/DR/008172609824/Mr K H 500.00 - 20920.56
V/IDIB/6075340000/Payme
TRANSFER FROM 4898957162097 -
UPI/CR/007819174287/Pragathi/SBIN/
18 MAR 2020 - 1.00 21420.56
pragathihk/UPI
TRANSFER FROM 5098954162094 -
UPI/CR/007819161452/Pragathi/SBIN/
18 MAR 2020 - 1.00 21419.56
pragathihk/UPI
TRANSFER FROM 5098864162096 -
16 MAR 2020 UPI/CR/007676066423/Mr K H - 500.00 21418.56
V/IDIB/6075340000/Payme
TRANSFER TO 5099397162099 -
16 MAR 2020 UPI/DR/007668333400/NAVEEN 80.00 - 20918.56
K/BARB/Q09192434@/On ta
TRANSFER TO 5098146162093 -
15 MAR 2020 UPI/DR/007520931217/Mr K H 500.00 - 20998.56
V/IDIB/6075340000/Payme
TRANSFER TO 5098048162094 -
14 MAR 2020 UPI/DR/007438992077/VINAYAK 30.00 - 21498.56
/SYNB/8748805157/Payme
TRANSFER TO 5098021162095 -
14 MAR 2020 UPI/DR/007427902670/DEEPAK 500.00 - 21528.56
G/VIJB/9945761976/Payme
TRANSFER TO 5098036162098 -
14 MAR 2020 UPI/DR/007408302957/DARSHAN 1000.00 - 22028.56
M/SBIN/8867405989/Pay
TRANSFER TO 5099590162097 -
12 MAR 2020 UPI/DR/007280305333/THIMMAPP/VI 85.00 - 23028.56
JB/Q86924724@/On ta
TRANSFER FROM 5098509162092 -
12 MAR 2020 UPI/CR/007220592835/VISHAL - 30.00 23113.56
D/SBIN/8095737419/Payme
TRANSFER TO 5097767162095 -
11 MAR 2020 UPI/DR/007128053970/HEMALATHA/ 107.00 - 23083.56
HDFC/Q37727860@/On t
TRANSFER TO 5099427162098 -
10 MAR 2020 UPI/DR/007080019164/THIMMAPP/VI 220.00 - 23190.56
JB/Q86924724@/On ta
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4899331162092 -
UPI/CR/007020349800/GIRISH/VIJB/g
10 MAR 2020 - 160.00 23410.56
irishbinj/UPI
TRANSFER TO 4898818162097 -
10 MAR 2020 UPI/DR/007020085842/B 56.00 - 23250.56
UMESHA/VIJB/Q20897102@/On ta
TRANSFER TO 5097519162099 -
09 MAR 2020 UPI/DR/006919018394/Bharatpe/ICIC/ 300.00 - 23306.56
bharatpe.9/Verif
TRANSFER FROM 5099214162090 -
UPI/CR/006719189163/GIRISH/VIJB/g
07 MAR 2020 - 200.00 23606.56
irishbinj/UPI
TRANSFER FROM 4599415105218 -
07 MAR 2020 PFM 320254708454 Credit 179KJSB - 3500.00 23406.56
TRANSFER FROM 5098515162095 -
UPI/CR/006560914747/DARSHAN
05 MAR 2020 - 200.00 19906.56
M/SBIN/8867405989/Pay
TRANSFER TO 5099836162092 -
01 MAR 2020 UPI/DR/006180201570/PRAVEEN 500.00 - 19706.56
/KARB/8431775919/Payme
TRANSFER TO 5099794162097 -
01 MAR 2020 UPI/DR/006176330264/GIRISH/VIJB/9 80.00 - 20206.56
019632468/Payment
TRANSFER TO 4898882162090 -
28 FEB 2020 UPI/DR/005920002785/DHEERAJ/CN 24.00 - 20286.56
RB/Q98897797@/On tap
TRANSFER TO 5099633162093 -
28 FEB 2020 UPI/DR/005823094759/MALLINAT/KA 240.00 - 20310.56
RB/9731776740/Payme
- ATMCard AMC 510372*9255
27 FEB 2020 147.50 - 20550.56
CLASSIC
TRANSFER TO 5099488162096 -
26 FEB 2020 UPI/DR/005721110117/Mr K H 800.00 - 20698.06
V/IDIB/6075340000/Payme
TRANSFER TO 5097664162092 -
25 FEB 2020 UPI/DR/005656130504/GEETHESH/V 80.00 - 21498.06
IJB/9741627114/Payme
TRANSFER TO 5097587162098 -
24 FEB 2020 UPI/DR/005580322013/GIRISH/VIJB/9 80.00 - 21578.06
019632468/Payment
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098829162098 -
24 FEB 2020 UPI/CR/005520271368/PRAVEEN - 50.00 21658.06
/KARB/praveenbir/UPI
TRANSFER TO 5099329162090 -
24 FEB 2020 UPI/DR/005528313782/HEMALATHA/ 48.00 - 21608.06
HDFC/Q38942882@/On t
TRANSFER TO 5097547162095 -
24 FEB 2020 UPI/DR/005512658965/Airtel 707.00 - 21656.06
H/UTIB/airtelin.r/Remar
TRANSFER FROM 5098595162090 -
21 FEB 2020 UPI/CR/005213334379/PRAVEEN - 65.00 22363.06
/KARB/praveenbir/UPI
TRANSFER FROM 5099074162096 -
UPI/CR/005138342992/GANESHA
20 FEB 2020 - 100.00 22298.06
/VIJB/7829578853/Payme
TRANSFER FROM 3199680044308 -
NEFT*VIJB0001802*VIJBH200500545
19 FEB 2020 - 19090.00 22198.06
69*SDM INSTITUTE OF
TRANSFER FROM 5098847162096 -
UPI/CR/004816083645/GOOGLEPAY/
17 FEB 2020 - 13.00 3108.06
UTIB/goog-payme/Rewa
TRANSFER TO 5099359162094 -
17 FEB 2020 UPI/DR/004816048805/PRAVEEN 500.00 - 3095.06
/KARB/praveenbir/UPI
TRANSFER FROM 5098853162098 -
17 FEB 2020 UPI/CR/004815922968/DEEPAK - 50.00 3595.06
G/VIJB/9945761976/Payme
TRANSFER TO 3197942044308 - INB
NEFT UTR NO: SBIN420044950624 -
13 FEB 2020 1206.00 - 3545.06
NEFT INB: UR18488730
TRANSFER TO 5097745162090 -
12 FEB 2020 UPI/DR/004360473196/THIMMAPP/VI 70.00 - 4751.06
JB/Q16077242@/On ta
TRANSFER TO 5099532162097 -
12 FEB 2020 UPI/DR/004354814416/DARSHAN 90.00 - 4821.06
M/SBIN/8867405989/Pay
11 FEB 2020 CDM SERVICE CHARGES 38976288 25.00 - 4911.06
11 FEB 2020 - 9902049223 - 4000.00 4936.06
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 3197942044308 - INB
NEFT UTR NO: SBIN320042144226 -
11 FEB 2020 3500.00 - 936.06
NEFT INB: UR18454110
TRANSFER FROM 4898945162091 -
10 FEB 2020 UPI/CR/004184013268/PRAVEEN - 3500.00 4436.06
/KARB/8431775919/Payme
31 JAN 2020 Monthly Ave - Bal No 14.16 - 936.06
31 JAN 2020 REVERSE POS PUR - 802.00 950.22
- OTHPOS919921 LIFE STYLE
31 JAN 2020 2301.00 - 148.22
INTERNATIONSHIVAMOGGA
- SBIPOS002311015591REL RETAIL
31 JAN 2020 802.00 - 2449.22
LTD-TR SHIMOGA
- ATM CASH 00291 UBI
29 JAN 2020 200.00 - 3251.22
BHADRAVATHI SHIMOGA
TRANSFER FROM 5098839162096 -
UPI/CR/002706893885/GOOGLEPAY/
27 JAN 2020 - 18.00 3451.22
UTIB/goog-payme/UPI
TRANSFER TO 5097501162098 -
27 JAN 2020 UPI/DR/002706400981/Airtel.in/HDFC/ 657.00 - 3433.22
airtelin@h/Bhar
TRANSFER FROM 5099294162095 -
UPI/CR/002622289282/goibibo/UTIB/g
26 JAN 2020 - 150.00 4090.22
oibibotra/payURe
TRANSFER TO 5098085162090 -
26 JAN 2020 UPI/DR/002622289282/goibibo/UTIB/g 150.00 - 3940.22
oibibotra/On tap
TRANSFER FROM 4899382162092 -
UPI/CR/002610077968/goibibo/UTIB/g
26 JAN 2020 - 150.00 4090.22
oibibotra/payURe
TRANSFER TO 5098075162092 -
26 JAN 2020 UPI/DR/002610077968/goibibo/UTIB/g 150.00 - 3940.22
oibibotra/On tap
23 JAN 2020 CDM SERVICE CHARGES 38976288 25.00 - 4090.22
Ref No./Cheque
Date Details Debit Credit Balance
No
23 JAN 2020 - 9902049223 - 4000.00 4115.22
TRANSFER FROM 4899327162098 -
UPI/CR/000614774691/GOOGLEPAY/
06 JAN 2020 - 10.00 115.22
UTIB/goog-payme/UPI
TRANSFER FROM 4898978162093 -
03 JAN 2020 UPI/CR/000357679812/THAKUR - 50.00 105.22
S/VIJB/8748879316/Payme
TRANSFER TO 5099610162099 -
02 JAN 2020 UPI/DR/000227498427/PRAVEEN 500.00 - 55.22
/KARB/8431775919/Payme
TRANSFER FROM 4897715162092 -
02 JAN 2020 UPI/CR/000227318257/KARTIK - 500.00 555.22
D/KARB/7349155337/Payme
31 DEC 2019 Monthly Ave - Bal No 17.70 - 55.22
TRANSFER TO 5099444162097 -
31 DEC 2019 UPI/DR/936540343111/GIRISH/VIJB/9 90.00 - 72.92
019632468/Payment
TRANSFER TO 5097607162099 -
31 DEC 2019 UPI/DR/936511962826/MyAirtel/YESB 656.00 - 162.92
/MYAIRTELPO/Payme
TRANSFER TO 5099750162097 -
28 DEC 2019 UPI/DR/936240487653/PRAVEENA/K 25.00 - 818.92
ARB/Q43694675@/On ta
TRANSFER TO 5099690162094 -
27 DEC 2019 UPI/DR/936140334777/GIRISH/VIJB/9 45.00 - 843.92
019632468/Payment
TRANSFER TO 5099690162094 -
27 DEC 2019 UPI/DR/936132026671/GIRISH/VIJB/9 1000.00 - 888.92
019632468/Payment
TRANSFER FROM 4897720162094 -
27 DEC 2019 UPI/CR/936116355242/PRAVEEN - 1000.00 1888.92
/KARB/praveenbir/UPI
TRANSFER TO 5099694162091 -
27 DEC 2019 UPI/DR/936116458347/GIRISH/VIJB/9 1000.00 - 888.92
019632468/Payment
TRANSFER FROM 5099156162094 -
UPI/CR/936116096494/GIRISH/VIJB/9
27 DEC 2019 - 1000.00 1888.92
019632468/Payment
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099699162096 -
27 DEC 2019 UPI/DR/936132293808/GANGADHA/S 1000.00 - 888.92
BIN/8431887183/Payme
TRANSFER FROM 5099144162098 -
UPI/CR/936132409584/GANGADHA/S
27 DEC 2019 - 1000.00 1888.92
BIN/8431887183/Payme
TRANSFER TO 5099661162090 -
27 DEC 2019 UPI/DR/936164672661/PRAVEEN 1000.00 - 888.92
/KARB/8431775919/Payme
TRANSFER FROM 5099175162092 -
27 DEC 2019 UPI/CR/936132531404/PRAVEEN - 1000.00 1888.92
/KARB/8431775919/Payme
TRANSFER TO 5099655162097 -
27 DEC 2019 UPI/DR/936116430956/PRAVEEN 1000.00 - 888.92
/KARB/praveenbir/Hi
TRANSFER FROM 5099112162096 -
27 DEC 2019 UPI/CR/936116245863/PRAVEEN - 1000.00 1888.92
/KARB/praveenbir/UPI
TRANSFER TO 5099688162099 -
27 DEC 2019 UPI/DR/936126351391/RAHUL S 100.00 - 888.92
/PUNB/8095929581/Payme
TRANSFER TO 3197942044308 - INB
NEFT UTR NO: SBIN419361567301 -
27 DEC 2019 2350.00 - 988.92
NEFT INB: UR17690113
TRANSFER FROM 5099038162099 -
26 DEC 2019 UPI/CR/936011202665/Rahul - 100.00 3338.92
Ve/SBIN/rahulpatil/UPI
26 DEC 2019 CDM SERVICE CHARGES 38976288 25.00 - 3238.92
26 DEC 2019 - 9902049223 - 3000.00 3263.92
TRANSFER FROM 4898971162090 -
26 DEC 2019 UPI/CR/936010058000/PRAVEEN - 100.00 263.92
/KARB/praveenbir/UPI
TRANSFER TO 4898858162099 -
26 DEC 2019 UPI/DR/936010668171/PRAVEEN 100.00 - 163.92
/KARB/praveenbir/UPI
TRANSFER TO 4898868162098 -
26 DEC 2019 UPI/DR/936010660980/PRAVEEN 100.00 - 263.92
/KARB/praveenbir/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4899351162098 -
26 DEC 2019 UPI/CR/936010034249/PRAVEEN - 100.00 363.92
/KARB/praveenbir/UPI
TRANSFER TO 5099502162092 -
26 DEC 2019 UPI/DR/935960553643/GIRISH/VIJB/9 50.00 - 263.92
019632468/Payment
25 DEC 2019 CREDIT INTEREST - 8.00 313.92
TRANSFER TO 5099396162090 -
23 DEC 2019 UPI/DR/935720647807/GIRISH/VIJB/9 50.00 - 305.92
019632468/Payment
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
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