State Bank of India
Account Name Mr. RAMCHARAN NAYAK ADEBANOTH
Address H.NO 5-52/1 MALKAPUR THANDA, , NIZAMABAD, 503206
Date 28 Aug 2021
Account Number 33994858757
Account Description Savings
Branch NIZAMABAD
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 87523498663
IFS Code SBIN0005324
MICR Code 503002002
Nomination Registered No
Balance as on 28 Aug 2021 1.50 - INR
Account Statement from 27 MAR 2021 to 28 AUG 2021
Txn Date Description Debit Credit Balance
28 AUG 2021 TRANSFER FROM 4898025162097 - INB 1.00 1.50
IMPS124021057603/1111111111/XX1002/Bank Accou -
MAC000818422103 MAC000818422103
28 AUG 2021 TRANSFER TO 4694323162096 - UPI/DR/124066174341/Rathod 17.00 0.50
/SBIN/9603738476/Payme
28 AUG 2021 TRANSFER TO 4692620162092 - 15.00 17.50
UPI/DR/124095498951/Natraj/PYTM/paytm-2922/Oid2021
28 AUG 2021 TRANSFER TO 4692639162092 - 10.00 32.50
UPI/DR/124095482784/Natraj/PYTM/paytm-2922/Oid2021
27 AUG 2021 ATM OR SMS CHARGES 147.50 42.50
27 AUG 2021 TRANSFER TO 5097884162090 - 100.00 190.00
UPI/DR/123925508514/Narayana/PYTM/paytmqr281/Payme
27 AUG 2021 TRANSFER FROM 5099107162092 - UPI/CR/123931437121/Rathod 90.00 290.00
/SBIN/9603738476/Payme
27 AUG 2021 TRANSFER FROM 4693424162099 - 200.00 200.00
UPI/CR/123949321289/KETHAVAT/PYTM/9100272074/Payme
25 AUG 2021 - ATM CASH 12371 +DILSUKH NAGAR HYDERABAD 700.00 0.00
Txn Date Description Debit Credit Balance
25 AUG 2021 TRANSFER FROM 4693301162099 - 700.00 700.00
UPI/CR/123764919951/KETHAVAT/PYTM/9100272074/Payme
16 AUG 2021 TRANSFER TO 4692443162093 - UPI/DR/122835218753/ATCHI 10.00 0.00
AN/FDRL/BHARATPE.9/Verif
16 AUG 2021 TRANSFER TO 5099391162095 - UPI/DR/122896041382/CHAKALI 20.00 10.00
/UBIN/Q06315036@/NA
15 AUG 2021 TRANSFER TO 4692456162098 - UPI/DR/122784619864/Lokesh 20.00 30.00
P/PYTM/paytm-3645/Oid20
15 AUG 2021 TRANSFER FROM 4693009162091 - 50.00 50.00
UPI/CR/122790544899/SRIPATHI/PYTM/9963647848/Payme
05 AUG 2021 TRANSFER TO 4692568162091 - 83.32 0.00
UPI/DR/121721185713/Paytm/PYTM/add-money@/Oid14581
05 AUG 2021 TRANSFER FROM 5098517162093 - 83.00 83.32
UPI/CR/121721164665/Paytm/PYTM/walletmone/NA
05 AUG 2021 TRANSFER TO 5097818162099 - 83.00 0.32
UPI/DR/121720898707/Paytm/PYTM/add-money@/Oid14575
04 AUG 2021 TRANSFER TO 4898740162092 - UPI/DR/121604261090/Lokesh 12.00 83.32
P/PYTM/paytm-3645/Oid20
04 AUG 2021 TRANSFER TO 4692511162097 - UPI/DR/121604117875/Asritha 75.00 95.32
/PYTM/paytm-4969/Oid20
04 AUG 2021 TRANSFER TO 4692515162093 - 10.00 170.32
UPI/DR/121683963221/Sangamesh/PYTM/paytm-2792/Oid2
03 AUG 2021 TRANSFER TO 4898733162092 - UPI/DR/121569675183/Lokesh 34.00 180.32
P/PYTM/paytm-3645/Oid20
03 AUG 2021 TRANSFER TO 5097624162099 - 10.00 214.32
UPI/DR/121548948524/Sangamesh/PYTM/paytm-2792/Oid2
02 AUG 2021 TRANSFER TO 4898729162098 - 38.00 224.32
UPI/DR/121428112088/JANARDHA/PYTM/paytm-3286/Oid20
01 AUG 2021 REVERSE ATM WDL 100.00 262.32
01 AUG 2021 TRANSFER FROM 4898999162098 - 60.00 162.32
UPI/CR/121379478478/Sudagani/IDFB/9542863176/Payme
Txn Date Description Debit Credit Balance
01 AUG 2021 TRANSFER FROM 5098799162099 - 100.00 102.32
UPI/CR/121384357727/ADEBANOT/PYTM/7013938441/NA
01 AUG 2021 - ATM CASH 12131 +UBI CHANDRAPURI COLON HYDERABAD 100.00 2.32
01 AUG 2021 TRANSFER FROM 5099277162096 - 100.00 102.32
UPI/CR/121384238797/ADEBANOT/PYTM/7013938441/NA
29 JUL 2021 TRANSFER FROM 4897999162096 - INB 1.00 2.32
IMPS121016005295/9999999999/XX2933/ - MAA000828113132
MAA000828113132
29 JUL 2021 TRANSFER TO 5097810162096 - 132.00 1.32
UPI/DR/121083444298/GOPIREDD/YESB/BHARATPE09/Pay T
29 JUL 2021 TRANSFER FROM 4693315162094 - 132.00 133.32
UPI/CR/121030666060/KETHAVAT/PYTM/9100272074/Payme
26 JUL 2021 TRANSFER TO 5099344162091 - UPI/DR/120757984231/BANAVAT 21.00 1.32
/SBIN/9492228874/Payme
26 JUL 2021 TRANSFER TO 5099340162094 - 100.00 22.32
UPI/DR/120744428498/BHANOTH /SBIN/9573393351/Payme
26 JUL 2021 TRANSFER FROM 4899327162098 - 100.00 122.32
UPI/CR/120764883184/BHANOTH /SBIN/9573393351/Payme
25 JUL 2021 TRANSFER TO 4694485162099 - UPI/DR/120647872239/SAI 20.00 22.32
CHAI/SBIN/Q92540708@/Payme
25 JUL 2021 TRANSFER TO 5098109162097 - 12.00 42.32
UPI/DR/120617724409/RAJU/YESB/BHARATPE90/Pay to B
25 JUL 2021 TRANSFER TO 4692690162099 - UPI/DR/120666165554/Lokesh 10.00 54.32
P/PYTM/paytmqr281/Payme
24 JUL 2021 TRANSFER TO 5099776162099 - 18.00 64.32
UPI/DR/120502501809/CHINTALA/ICIC/Q98368857@/Payme
24 JUL 2021 TRANSFER TO 5098048162094 - UPI/DR/120561217450/SAI 20.00 82.32
CHAI/SBIN/Q92540708@/Payme
24 JUL 2021 TRANSFER FROM 4693568162094 - 100.00 102.32
UPI/CR/120521977782/KUNTELLA/SBIN/akashkunta/k
21 JUL 2021 TRANSFER TO 4897665162097 - UPI/DR/120252804837/SAI 10.00 2.32
CHAI/SBIN/Q68037671@/NA
Txn Date Description Debit Credit Balance
20 JUL 2021 TRANSFER TO 4692491162096 - 10.00 12.32
UPI/DR/120124767828/Sangamesh/PYTM/paytm-2792/Oid2
19 JUL 2021 TRANSFER FROM 4898940162095 - 20.00 22.32
UPI/CR/120072332061/KETHAVAT/PYTM/9100272074/Payme
19 JUL 2021 TRANSFER TO 4693836162090 - UPI/DR/120014337710/BADULLA 200.00 2.32
/SBIN/7674032134/Payme
19 JUL 2021 TRANSFER FROM 5098239162098 - 200.00 202.32
UPI/CR/120004863878/KETHAVAT/PYTM/9100272074/Payme
15 JUL 2021 TRANSFER TO 5099605162096 - UPI/DR/119647871400/VALLAPU 240.00 2.32
/PYTM/7989638194/Payme
15 JUL 2021 TRANSFER FROM 5099054162099 - UPI/CR/119632427387/ENIKA 240.00 242.32
K/SBIN/7799773772/Payme
12 JUL 2021 TRANSFER TO 4693791162098 - UPI/DR/119385981138/SAI 20.00 2.32
CHAI/SBIN/Q92540708@/NA
12 JUL 2021 - ATM CASH 11931 +UBI VIKASNAGAR HYDERABAD 1500.00 22.32
12 JUL 2021 TRANSFER FROM 4693086162090 - 1500.00 1522.32
UPI/CR/119317958246/SREERAMU/SBIN/naikram942/UPI
11 JUL 2021 TRANSFER FROM 5099311162090 - UPI/CR/119205480211/Master 20.00 22.32
B/CBIN/9908771854/Payme
05 JUL 2021 TRANSFER TO 4692420162099 - 9.00 2.32
UPI/DR/118656853507/Sangamesh/PYTM/paytm-2792/Oid2
05 JUL 2021 TRANSFER TO 4692439162099 - 11.00 11.32
UPI/DR/118656836702/Sangamesh/PYTM/paytm-2792/Oid2
04 JUL 2021 TRANSFER TO 4898917162095 - UPI/DR/118513186664/SAI 20.00 22.32
CHAI/SBIN/Q92540708@/Payme
04 JUL 2021 TRANSFER FROM 4693703162092 - 40.00 42.32
UPI/CR/118570640448/KETHAVAT/PYTM/9100272074/Payme
03 JUL 2021 TRANSFER TO 4898752162099 - 10.00 2.32
UPI/DR/118402493800/Sangamesh/PYTM/paytm-2792/Oid2
02 JUL 2021 TRANSFER TO 4692601162095 - 10.00 12.32
UPI/DR/118389554895/Santhosh/PYTM/paytm-5508/Oid20
Txn Date Description Debit Credit Balance
02 JUL 2021 TRANSFER TO 4694262162093 - UPI/DR/118314940069/SAI 20.00 22.32
CHAI/SBIN/Q92540708@/Payme
02 JUL 2021 TRANSFER TO 4694294162095 - UPI/DR/118347709595/SAI 10.00 42.32
CHAI/SBIN/Q92540708@/Payme
02 JUL 2021 TRANSFER TO 4692590162092 - UPI/DR/118336065048/SRI 250.00 52.32
VIKR/PYTM/paytmqr281/Payme
01 JUL 2021 TRANSFER FROM 5099090162095 - 300.00 302.32
UPI/CR/118219872512/SREERAMU/SBIN/naikram942/UPI
30 JUN 2021 TRANSFER TO 4694075162095 - 80.00 2.32
UPI/DR/118188277786/KETHAVAT/PYTM/9100272074/Payme
30 JUN 2021 TRANSFER TO 4694015162096 - UPI/DR/118183370926/Ms K 10.00 82.32
ARUNA/IDIB/Q39125966@/Pay
30 JUN 2021 TRANSFER TO 4693986162098 - UPI/DR/118152489033/SAI 10.00 92.32
CHAI/SBIN/Q92540708@/Payme
30 JUN 2021 TRANSFER FROM 4693301162099 - 100.00 102.32
UPI/CR/118104661452/KETHAVAT/PYTM/9100272074/Payme
25 JUN 2021 CREDIT INTEREST 1.00 2.32
14 JUN 2021 TRANSFER TO 4898832162099 - 100.00 1.32
UPI/DR/116517789780/KETHAVAT/SBIN/Q12070337@/Payme
14 JUN 2021 TRANSFER FROM 5098324162092 - 100.00 101.32
UPI/CR/116523875929/RAMAVATH/SBIN/viwanratho/UPI
21 MAY 2021 TRANSFER TO 4694250162095 - 36.00 1.32
UPI/DR/114188267902/KETHAVAT/SBIN/Q12070337@/Payme
21 MAY 2021 TRANSFER FROM 5099149162093 - UPI/CR/114142662891/Banoth 30.00 37.32
/SBIN/banothvenk/Payme
18 MAY 2021 TRANSFER TO 4693910162096 - UPI/DR/113835404831/BODIGE 50.00 7.32
N/UBIN/goud.nagar/Payme
18 MAY 2021 TRANSFER FROM 5098930162091 - UPI/CR/113876673523/Banoth 50.00 57.32
/SBIN/banothvenk/Payme
11 MAY 2021 TRANSFER TO 5099419162098 - 500.00 7.32
UPI/DR/113148714353/KETHAVAT/PYTM/9100272074/Payme
Txn Date Description Debit Credit Balance
11 MAY 2021 - ATM CASH 11311 SRI DURGA COMPLEX DURGAHYDERABAD 500.00 507.32
11 MAY 2021 REVERSE ATM WDL 1000.00 1007.32
11 MAY 2021 - ATM CASH 11311 SRI DURGA COMPLEX DURGAHYDERABAD 1000.00 7.32
11 MAY 2021 TRANSFER FROM 5098906162091 - 1000.00 1007.32
UPI/CR/113179769710/Paytm/PYTM/walletmone/NA
07 MAY 2021 TRANSFER TO 4692584162091 - 10.00 7.32
UPI/DR/112794650085/Sangamesh/PYTM/paytm-2792/Oid2
06 MAY 2021 TRANSFER TO 4692541162091 - 30.00 17.32
UPI/DR/112680663253/Sangamesh/PYTM/paytm-2792/Oid2
06 MAY 2021 TRANSFER TO 5097812162095 - UPI/DR/112674782007/Santosh 20.00 47.32
/PYTM/paytm-5233/Oid20
06 MAY 2021 TRANSFER TO 5097818162099 - UPI/DR/112674760719/Santosh 46.00 67.32
/PYTM/paytm-5233/Oid20
06 MAY 2021 TRANSFER TO 4898742162091 - UPI/DR/112673661634/New 10.00 113.32
Siri/PYTM/paytm-4247/Oid20
05 MAY 2021 TRANSFER TO 5097716162095 - 40.00 123.32
UPI/DR/112547124076/Sangamesh/PYTM/paytmqr281/Paym
05 MAY 2021 TRANSFER FROM 4693226162094 - 100.00 163.32
UPI/CR/112509985990/KUNTELLA/SBIN/akashkunta/k
05 MAY 2021 TRANSFER TO 4898847162092 - UPI/DR/112591065005/BAYYA 10.00 63.32
RA/PYTM/Q02334866@/Payme
05 MAY 2021 TRANSFER TO 5097730162096 - UPI/DR/112547578857/Santosh 22.00 73.32
/PYTM/paytm-5233/Oid20
04 MAY 2021 TRANSFER TO 5097602162094 - 10.00 95.32
UPI/DR/112435327567/Sangamesh/PYTM/paytm-2792/Oid2
04 MAY 2021 TRANSFER TO 5097619162096 - UPI/DR/112429916290/Santosh 42.00 105.32
/PYTM/paytm-5233/Oid20
04 MAY 2021 TRANSFER TO 5097641162098 - UPI/DR/112438999992/BHAVANI 3.00 147.32
/YESB/Q74007099@/Payme
Txn Date Description Debit Credit Balance
03 MAY 2021 TRANSFER TO 5097538162096 - UPI/DR/112361030106/BHAVANI 50.00 150.32
/YESB/Q74007099@/Payme
02 MAY 2021 TRANSFER TO 5098145162094 - 400.00 200.32
UPI/DR/112285845280/KRISHNAM/SBIN/9666556727/Payme
02 MAY 2021 TRANSFER TO 5098067162092 - UPI/DR/112299781573/Lokesh 21.00 600.32
P/PYTM/paytm-3645/Oid20
02 MAY 2021 TRANSFER FROM 5099327162092 - 500.00 621.32
UPI/CR/112253674690/Bommaka/APGB/8008767912/Paymen
02 MAY 2021 TRANSFER TO 4692678162096 - UPI/DR/112296274065/Bejgam 20.00 121.32
s/PYTM/paytm-1026/Oid20
02 MAY 2021 TRANSFER TO 4692693162097 - UPI/DR/112296136536/Lokesh 20.00 141.32
P/PYTM/paytm-3645/Oid20
02 MAY 2021 TRANSFER TO 4898931162097 - 100.00 161.32
UPI/DR/112259811457/KETHAVAT/PYTM/9100272074/Payme
01 MAY 2021 TRANSFER TO 4692631162090 - 49.00 261.32
UPI/DR/112179066969/Santhosh/PYTM/paytm-5508/Oid20
01 MAY 2021 TRANSFER TO 4692648162091 - 20.00 310.32
UPI/DR/112178736121/Sangamesh/PYTM/paytm-2792/Oid2
01 MAY 2021 TRANSFER TO 5098014162094 - 10.00 330.32
UPI/DR/112170870565/Sangamesh/PYTM/paytm-2792/Oid2
30 APR 2021 TRANSFER TO 5097916162098 - UPI/DR/112055563974/Lokesh 10.00 340.32
P/PYTM/paytm-3645/Oid20
30 APR 2021 TRANSFER TO 4692597162096 - 10.00 350.32
UPI/DR/112049179654/Sangamesh/PYTM/paytm-2792/Oid2
29 APR 2021 TRANSFER FROM 4693340162092 - 200.00 360.32
UPI/CR/111957635427/KETHAVAT/PYTM/9100272074/Payme
28 APR 2021 TRANSFER TO 5097700162091 - UPI/DR/111846185432/KUMMARI 21.00 160.32
/PYTM/paytmqr281/Payme
27 APR 2021 TRANSFER TO 5097639162092 - UPI/DR/111750399162/BHAVANI 30.00 181.32
/YESB/Q74007099@/Payme
27 APR 2021 TRANSFER TO 4692477162094 - UPI/DR/111754033087/BHAVANI 20.00 211.32
/YESB/Q74007099@/Payme
Txn Date Description Debit Credit Balance
27 APR 2021 TRANSFER TO 4692494162093 - 10.00 231.32
UPI/DR/111784368939/Sangamesh/PYTM/paytm-2792/Oid2
26 APR 2021 TRANSFER TO 5097521162095 - UPI/DR/111673954034/MAMIDI 40.00 241.32
/YESB/BHARATPE90/Verif
26 APR 2021 TRANSFER TO 5097528162098 - UPI/DR/111673913142/Lokesh 20.00 281.32
P/PYTM/paytm-3645/Oid20
26 APR 2021 TRANSFER FROM 4692984162097 - 50.00 301.32
UPI/CR/111679226342/KUNTELLA/SBIN/6301885354/Payme
25 APR 2021 TRANSFER FROM 5099284162097 - 250.00 251.32
UPI/CR/111574060896/KUNTELLA/SBIN/6301885354/Payme
19 APR 2021 TRANSFER TO 5097588162097 - UPI/DR/110972397678/BANAVAT 300.00 1.32
/SBIN/9492228874/Payme
19 APR 2021 - ATM CASH 8840 +SAI MITRA ENCLV DSNR SAROORNAGAR 1000.00 301.32
19 APR 2021 TRANSFER FROM 5098809162091 - 1300.00 1301.32
UPI/CR/110915260548/BANAVAT /SBIN/9492228874/Payme
19 APR 2021 - ATM CASH 11092 SRI DURGA COMPLEX DURGAHYDERABAD 200.00 1.32
19 APR 2021 TRANSFER FROM 5098814162095 - 200.00 201.32
UPI/CR/110918372240/ADEBANOT/PYTM/7013938441/NA
17 APR 2021 TRANSFER TO 4898755162096 - 350.00 1.32
UPI/DR/110736802102/PhonePe/YESB/BILLDESKPP/Paymen
17 APR 2021 TRANSFER FROM 5098680162093 - 350.00 351.32
UPI/CR/110742916430/Adebanot/SBIN/8096023147/Payme
16 APR 2021 TRANSFER FROM 4898012162092 - INB 1.00 1.32
IMPS110617394121/5891123274/XX5595/GzaPQWIMmM -
MAC000711461343 MAC000711461343
16 APR 2021 TRANSFER TO 5099632162094 - 1631.00 0.32
UPI/DR/110641837066/Adebanot/PYTM/9170139384/NA
16 APR 2021 TRANSFER FROM 5098616162091 - 1171.00 1631.32
UPI/CR/110641571296/ADEBANOT/PYTM/7013938441/NA
15 APR 2021 TRANSFER TO 5097788162090 - UPI/DR/110524665415/Lokesh 10.00 460.32
P/PYTM/paytm-3645/Oid20
Txn Date Description Debit Credit Balance
14 APR 2021 TRANSFER TO 5097751162092 - UPI/DR/110439166541/ABDUL 250.00 470.32
S/SBIN/abdul.suba/Payme
14 APR 2021 TRANSFER TO 4898739162096 - 30.00 720.32
UPI/DR/110400076786/Sangamesh/PYTM/paytm-2792/Oid2
14 APR 2021 TRANSFER TO 5097708162094 - 10.00 750.32
UPI/DR/110494717145/Sangamesh/PYTM/paytm-2792/Oid2
13 APR 2021 TRANSFER TO 5097641162098 - UPI/DR/110345265337/Lokesh 20.00 760.32
P/PYTM/paytmqr281/Payme
13 APR 2021 TRANSFER TO 4898734162091 - 10.00 780.32
UPI/DR/110371335240/Sangamesh/PYTM/paytm-2792/Oid2
13 APR 2021 TRANSFER TO 5097597162096 - 65.00 790.32
UPI/DR/110370556111/Bharatpe/ICIC/BHARATPE.9/Payme
13 APR 2021 TRANSFER TO 5097611162094 - UPI/DR/110373760212/Generic 15.00 855.32
/UTIB/gpay-11169/Payme
12 APR 2021 TRANSFER FROM 5098820162096 - 100.00 870.32
UPI/CR/110269168668/KUNTELLA/SBIN/6301885354/Payme
12 APR 2021 TRANSFER FROM 5098244162091 - 50.00 770.32
UPI/CR/110286366512/KUNTELLA/SBIN/6301885354/Payme
12 APR 2021 TRANSFER TO 5099356162097 - UPI/DR/110203884048/NARRA 211.00 720.32
BH/ANDB/9515355246/Payme
11 APR 2021 TRANSFER TO 5098102162094 - UPI/DR/110112832160/Lokesh 10.00 931.32
P/PYTM/paytm-3645/Oid20
10 APR 2021 TRANSFER FROM 5098693162099 - 200.00 941.32
UPI/CR/110025591846/AJMEERA /SBIN/9985011982/Payme
09 APR 2021 TRANSFER TO 5097900162094 - 20.00 741.32
UPI/DR/109962486892/Sangamesh/PYTM/paytm-2792/Oid2
09 APR 2021 TRANSFER FROM 5099116162092 - 67.00 761.32
UPI/CR/109909489932/BOMMANAB/APGV/sateeshmud/UPI
09 APR 2021 TRANSFER TO 5097899162093 - UPI/DR/109950778056/Paytm 116.70 694.32
Mo/PYTM/payent0609/Oid13
08 APR 2021 TRANSFER TO 4898745162098 - 80.00 811.02
UPI/DR/109827199425/Sangamesh/PYTM/paytm-2792/Oid2
Txn Date Description Debit Credit Balance
07 APR 2021 TRANSFER FROM 5098415162099 - 100.00 891.02
UPI/CR/109733455292/AJMEERA /SBIN/9985011982/Payme
05 APR 2021 TRANSFER TO 5097501162098 - UPI/DR/109550422878/PVS 18.00 791.02
Paan/PYTM/paytm-4173/Oid20
03 APR 2021 TRANSFER TO 5097990162098 - UPI/DR/109347339630/Lokesh 10.00 809.02
P/PYTM/paytmqr281/Payme
02 APR 2021 TRANSFER TO 5097922162090 - 25.00 819.02
UPI/DR/109224845420/Venkates/UTIB/gpay-11189/Payme
01 APR 2021 TRANSFER TO 4898741162092 - UPI/DR/109154548753/Bejgam 20.00 844.02
s/PYTM/paytmqr281/Payme
01 APR 2021 TRANSFER TO 4898741162092 - UPI/DR/109127064382/PRAVEEN 20.00 864.02
/PYTM/paytmqr281/Payme
31 MAR 2021 TRANSFER FROM 5099013162098 - 200.00 884.02
UPI/CR/109029064267/KETHAVAT/PYTM/avinashket/Payme
30 MAR 2021 TRANSFER TO 4898819162096 - 30.00 684.02
UPI/DR/108984888008/RAMAVATH/CORP/9848157360/Payme
30 MAR 2021 TRANSFER TO 4898829162094 - 1550.00 714.02
UPI/DR/108951884202/RAMAVATH/CORP/9848157360/Payme
29 MAR 2021 TRANSFER TO 5099391162095 - 250.00 2264.02
UPI/DR/108838209193/Nenavath/SBIN/9182159420/Payme
29 MAR 2021 TRANSFER FROM 5098239162098 - 2000.00 2514.02
UPI/CR/108855854634/BATTU AJAY/ANDB/7396569210/Pay
27 MAR 2021 TRANSFER TO 5099705162092 - 20.00 514.02
UPI/DR/108606033617/KETHAVAT/SBIN/Q12070337@/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.
