State Bank of India
Account Name SARJAN SINGH & SARITA DEVI
Address S/O PREM SINGH, VILL BALBHADRAPUR, PO KOTDWAR, NR RATANPUR
ROAD, PAURI GARHWAL, 246149
Date 01 Feb 2022
Account Number 30448702521
Account Description Savings
Branch ADB PADAMPUR SUKHRO
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 85284253455
IFS Code SBIN0005848
MICR Code 246002018
Nomination Registered Yes
Balance as on 01 FEB 2022 INR 32644.48
Search for 10 SEP 2021 to 01 FEB 2022
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 7778 BEL CAMPUS
01 FEB 2022 9000.00 - 32644.48
KOTDWARA KOTDWARA
TRANSFER TO 4693839162097 -
31 JAN 2022 UPI/DR/203109445431/Ranjan 240.00 - 41644.48
/SBIN/9362698188/Payme
31 JAN 2022 - GARHWAL RIFLES LANSDOWNE - 40298.00 41884.48
TRANSFER TO 5099828162092 -
30 JAN 2022 UPI/DR/203006560714/GAJRAJ 48.00 - 1586.48
S/BARB/7602286404/UPI
TRANSFER TO 4694014162097 -
26 JAN 2022 UPI/DR/202615715148/SONJU 240.00 - 1634.48
C/SBIN/9707100938/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099343162092 -
24 JAN 2022 UPI/DR/202418783574/MANISH 100.00 - 1874.48
/SBIN/mundamanis/UPI
TRANSFER TO 4694216162098 -
21 JAN 2022 UPI/DR/202118991193/prahlad 1010.00 - 1974.48
/BARB/prahladrai/UPI
TRANSFER TO 5099571162091 -
20 JAN 2022 UPI/DR/202014479026/ASHISH 1000.00 - 2984.48
G/NTBL/ashishkuma/UPI
TRANSFER TO 4694421162094 -
16 JAN 2022 UPI/DR/201618797245/GAJRAJ 200.00 - 3984.48
/SBIN/gajraj4652/UPI
TRANSFER TO 4694195162098 -
14 JAN 2022 UPI/DR/201414060363/ARJUN 2000.00 - 4184.48
SI/SBIN/akshrawat1/UPI
TRANSFER FROM 5099114162094 -
14 JAN 2022 UPI/CR/201448825036/SARITA - 3000.00 6184.48
/SBIN/8979758012/Payme
TRANSFER FROM 4693524162095 -
14 JAN 2022 UPI/CR/201491025702/SARITA - 2000.00 3184.48
/SBIN/8979758012/Payme
TRANSFER FROM 5099143162099 -
14 JAN 2022 UPI/CR/201485622920/SARITA - 1.00 1184.48
/SBIN/8979758012/Payme
TRANSFER TO 4692570162096 -
13 JAN 2022 UPI/DR/201314145365/EURONETG/I 118.00 - 1183.48
CIC/euronetgpa/UPI
TRANSFER FROM 5099055162098 -
13 JAN 2022 UPI/CR/201352705644/SARITA - 1.00 1301.48
/SBIN/8979758012/Payme
TRANSFER TO 5099502162092 -
12 JAN 2022 UPI/DR/201213522616/prahlad 45.00 - 1300.48
/BARB/prahladrai/UPI
TRANSFER TO 4693995162097 -
12 JAN 2022 UPI/DR/201213441776/prahlad 350.00 - 1345.48
/BARB/prahladrai/UPI
TRANSFER TO 5099536162093 -
12 JAN 2022 UPI/DR/201213407392/prahlad 1775.00 - 1695.48
/BARB/prahladrai/UPI
TRANSFER TO 5097750162092 -
12 JAN 2022 UPI/DR/201212126332/SURAJ 549.00 - 3470.48
SI/PUNB/surajmahar/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
- AXS LIC OF INDIA KOTDWAR
05 JAN 2022 426418 6320.00 - 4019.48
ACCO
- ATM CASH 2111 BEL CAMPUS
04 JAN 2022 2000.00 - 10339.48
KOTDWARA KOTDWARA
- ATM CASH 1945 BEL CAMPUS
03 JAN 2022 9000.00 - 12339.48
KOTDWARA KOTDWARA
- ATM CASH 1944 BEL CAMPUS
03 JAN 2022 9000.00 - 21339.48
KOTDWARA KOTDWARA
- CMP MANDATE DEBIT Pramerica
02 JAN 2022 2935.77 - 30339.48
Life Insurance Limited
- ATM CASH 1268 BEL CAMPUS
01 JAN 2022 9000.00 - 33275.25
KOTDWARA KOTDWARA
31 DEC 2021 - GARHWAL RIFLES LANSDOWNE - 39576.00 42275.25
TRANSFER FROM 4693367162093 -
30 DEC 2021 UPI/CR/136434669156/SARJAN - 1000.00 2699.25
S/ICIC/sarjansing/UPI P
25 DEC 2021 CREDIT INTEREST - 46.00 1699.25
TRANSFER TO 4692528162098 -
15 DEC 2021 UPI/DR/134932575054/Bharti 301.00 - 1653.25
A/YESB/AIRTELPRED/Payme
TRANSFER TO 5097735162092 -
15 DEC 2021 UPI/DR/134955588400/PhonePe/YES 10.00 - 1954.25
B/PAYUBP@ybl/Paymen
TRANSFER TO 5097721162098 -
15 DEC 2021 UPI/DR/134961314217/PhonePe/YES 100.00 - 1964.25
B/PAYUBP@ybl/Paymen
TRANSFER TO 4692687162095 -
12 DEC 2021 UPI/DR/134617004977/Mrs. 70.00 - 2064.25
SIT/SBIN/mrs.sitave/Payme
TRANSFER FROM 5098679162097 -
11 DEC 2021 UPI/CR/134505410243/ANKIT - 40.00 2134.25
L/SBIN/ankitladol/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4693582162096 -
11 DEC 2021 UPI/CR/134505397973/KAILASH - 90.00 2094.25
/SBIN/rauthankel/UPI
TRANSFER FROM 4693578162092 -
11 DEC 2021 UPI/CR/134505357412/KAILASH - 90.00 2004.25
/SBIN/rauthankel/kelly
TRANSFER FROM 4693629162097 -
UPI/CR/134592989603/SANTOSH
11 DEC 2021 - 120.00 1914.25
/SBIN/9650656696/Payme
TRANSFER FROM 5099246162092 -
11 DEC 2021 UPI/CR/134504377145/PRADEEP - 90.00 1794.25
/SBIN/pkumar5257/UPI
TRANSFER FROM 4693592162094 -
UPI/CR/134504391485/PREETAM
11 DEC 2021 - 50.00 1704.25
/SBIN/pritamsing/UPI
TRANSFER TO 5097786162092 -
09 DEC 2021 UPI/DR/134388419215/Bharti 100.00 - 1654.25
A/YESB/AIRTELPRED/Payme
TRANSFER TO 5099436162097 -
07 DEC 2021 UPI/DR/134102169864/RAJU 350.00 - 1754.25
SA/SBIN/8404087760/Payme
TRANSFER FROM 4693184162099 -
UPI/CR/134183328031/JAGMOHAN/P
07 DEC 2021 - 40.00 2104.25
UNB/jagmohansi/UPI
TRANSFER FROM 5098917162099 -
07 DEC 2021 UPI/CR/134107735144/SUNIL - 40.00 2064.25
SI/PUNB/sunilbisht/UPI
TRANSFER FROM 4693143162097 -
07 DEC 2021 UPI/CR/134183316274/MANISH - 40.00 2024.25
S/SBIN/manishsing/jsjs
TRANSFER FROM 4693647162095 -
05 DEC 2021 UPI/CR/133933945028/RAJU - 150.00 1984.25
SA/SBIN/8404087760/Payme
TRANSFER FROM 3199975105213 -
03 DEC 2021 P1221009B901E IOCL LPG SUBSIDY - 17.50 1834.25
IOAP34D
TRANSFER FROM 4693322162095 -
02 DEC 2021 UPI/CR/133608036124/SARJAN - 1000.00 1816.75
S/ICIC/sarjansing/UPI P
- CMP MANDATE DEBIT Pramerica
02 DEC 2021 2935.77 - 816.75
Life Insurance Limited
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 9715 SBI CONVOY
02 DEC 2021 2000.00 - 3752.52
ROAD DIBRUGDIBRUGARH
TRANSFER TO 5097692162098 -
01 DEC 2021 UPI/DR/133561705660/PhonePe/YES 301.00 - 5752.52
B/BILLDESKPP/Paymen
- CR_PETROL DISCOUNT
30 NOV 2021 - 7.50 6053.52
UT008006 19-11-2021 19112021
TRANSFER TO 5099451162098 -
30 NOV 2021 UPI/DR/133458579685/SARITA 20000.00 - 6046.02
/SBIN/8979758012/Payme
TRANSFER TO 5099410162096 -
30 NOV 2021 UPI/DR/133457017112/Bank 20000.00 - 26046.02
Acc/ICIC/1597015045/Payme
30 NOV 2021 - GARHWAL RIFLES LANSDOWNE - 45268.00 46046.02
- ATM CASH 3656 KOTDWAR MAIN
29 NOV 2021 5000.00 - 778.02
BRANCH KOTDWARA
TRANSFER FROM 4693015162094 -
29 NOV 2021 UPI/CR/133308555767/SARITA - 5000.00 5778.02
/SBIN/8979758012/Payme
- SBIPOS003630473066SUKHROO
28 NOV 2021 500.00 - 778.02
DEVI AUTO SALESGARHWAL
TRANSFER FROM 3199979105219 -
23 NOV 2021 P11210388B4B9 IOCL LPG SUBSIDY - 17.50 1278.02
IOAP34D
TRANSFER TO 4694409162099 -
20 NOV 2021 UPI/DR/132400549831/KUNAL 350.00 - 1260.52
TONK/UTIB/7464891088/Pay
TRANSFER TO 4898904162099 -
20 NOV 2021 UPI/DR/132437908134/KUNAL 1.00 - 1610.52
TONK/UTIB/7464891088/Wel
- SBIPOS003613553214SAI GANGA
19 NOV 2021 1000.00 - 1611.52
SERVICE STAT PAURI GAR
- SBIPOS003612279142SIDHBALI
18 NOV 2021 500.00 - 2611.52
BABA AUTO SAL PAURI GAR
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4693870162098 -
16 NOV 2021 UPI/DR/132017716577/60220501/ubin 42794.00 - 3111.52
/6022050100/UPI
SWEEP FROM 40546263347 Sepoy
16 NOV 2021 - 45047.00 45905.52
SARJAN SINGH -
TRANSFER TO 4692440162095 -
15 NOV 2021 UPI/DR/131973545401/NAYAN 364.00 - 858.52
FO/YESB/Q145384983/Payme
SWEEP FROM 40546263347 Sepoy
15 NOV 2021 - 1001.00 1222.52
SARJAN SINGH -
TRANSFER TO 4693851162091 -
15 NOV 2021 UPI/DR/131953549358/MANMOHAN/ 200.00 - 221.52
CNRB/Q211061140/Payme
- SBIPOS003606556566PIONEER
15 NOV 2021 500.00 - 421.52
FILLING STATIONGARHWAL
- ATM CASH 13171 BADRINATH RD
13 NOV 2021 3000.00 - 921.52
PAURI GARHWA
SWEEP FROM 40546263347 Sepoy
13 NOV 2021 - 3003.00 3921.52
SARJAN SINGH -
TRANSFER TO 4694083162095 -
11 NOV 2021 UPI/DR/131514764260/MOHD 7800.00 - 918.52
NADIM/UTIB/9927132445/Pay
SWEEP FROM 40546263347 Sepoy
11 NOV 2021 - 8006.00 8718.52
SARJAN SINGH -
TRANSFER TO 4694112162096 -
11 NOV 2021 UPI/DR/131525962230/SHAKUNTA/P 1320.00 - 712.52
UNB/sjoshi.ktd/Payme
SWEEP FROM 40546263347 Sepoy
11 NOV 2021 - 1001.00 2032.52
SARJAN SINGH -
TRANSFER FROM 4693225162095 -
10 NOV 2021 UPI/CR/131464747991/Amazon - 91.00 1031.52
P/UTIB/amazon.ref/Refun
TRANSFER TO 4692518162090 -
10 NOV 2021 UPI/DR/131482075907/Kukshal 620.00 - 940.52
/UTIB/7895015753/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
SWEEP FROM 40546263347 Sepoy
10 NOV 2021 - 1001.00 1560.52
SARJAN SINGH -
- SBIPOS003595909556CANTEEN
09 NOV 2021 1968.00 - 559.52
FUND ACCOUNT G PAURI GAR
SWEEP FROM 40546263347 Sepoy
09 NOV 2021 - 2001.00 2527.52
SARJAN SINGH -
- SBIPOS003595805805GOLDEN
09 NOV 2021 1752.00 - 526.52
FISH CANTEEN CS GARHWAL
SWEEP FROM 40546263347 Sepoy
09 NOV 2021 - 2001.00 2278.52
SARJAN SINGH -
TRANSFER TO 5097647162092 -
09 NOV 2021 UPI/DR/131303013665/MOHD 5000.00 - 277.52
NADIM/UTIB/9927132445/Pay
SWEEP FROM 40546263347 Sepoy
09 NOV 2021 - 5003.00 5277.52
SARJAN SINGH -
TRANSFER TO 5097558162092 -
08 NOV 2021 UPI/DR/131216702634/60220501/ubin 30000.00 - 274.52
/6022050100/UPI
SWEEP FROM 40546263347 Sepoy
08 NOV 2021 - 27014.00 30274.52
SARJAN SINGH -
TRANSFER TO 4692448162098 -
08 NOV 2021 UPI/DR/131273460351/Flipkart/YESB/ 279.00 - 3260.52
FKRT@ybl/Payment
TRANSFER TO 4694509162095 -
07 NOV 2021 UPI/DR/131191275122/KISHOR 450.00 - 3539.52
K/CNRB/kishorenar/Payme
TRANSFER TO 4692676162098 -
07 NOV 2021 UPI/DR/131175198444/SHRI 1900.00 - 3989.52
SID/UTIB/gpay-11176/Payme
TRANSFER TO 4692676162098 -
07 NOV 2021 UPI/DR/131119694487/Bharti 80.00 - 5889.52
A/YESB/AIRTELPRED/Payme
TRANSFER FROM 4693639162095 -
06 NOV 2021 UPI/CR/131070777020/Amazon - 130.60 5969.52
P/UTIB/amazon.ref/Refun
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4692647162092 -
06 NOV 2021 UPI/DR/131031030263/Bharti 99.00 - 5838.92
A/YESB/AIRTELPRED/Payme
TRANSFER TO 4692623162090 -
06 NOV 2021 UPI/DR/131010348640/AMAZON/UTI 91.00 - 5937.92
B/amazon@apl/Request
- ATM CASH 4092 KOTDWAR MAIN
03 NOV 2021 10000.00 - 6028.92
BRANCH KOTDWARA
TRANSFER TO 5099515162098 -
03 NOV 2021 UPI/DR/130748149349/SANI 900.00 - 16028.92
KUM/PYTM/8273051800/Payme
TRANSFER FROM 4693216162096 -
03 NOV 2021 UPI/CR/130799145989/Amazon - 1119.00 16928.92
P/UTIB/amazon.ref/Refun
TRANSFER TO 4692489162090 -
02 NOV 2021 UPI/DR/130668467777/Flipkart/YESB/ 569.00 - 15809.92
FKRT@ybl/Payment
TRANSFER TO 4898734162091 -
02 NOV 2021 UPI/DR/130618445404/AMAZON/UTI 130.60 - 16378.92
B/amazon@apl/Request
- CMP MANDATE DEBIT Pramerica
02 NOV 2021 2935.77 - 16509.52
Life Insurance Limited
TRANSFER FROM 4693043162090 -
UPI/CR/130517307454/PRAKASH
01 NOV 2021 - 936.00 19445.29
/SBIN/psingh7429/UPI
TRANSFER FROM 4899329162096 -
01 NOV 2021 UPI/CR/130516914320/SURAJ - 120.00 18509.29
SI/SBIN/sr4040132@/UPI
TRANSFER TO 4898814162091 -
01 NOV 2021 UPI/DR/130546616437/CHANDRA 1500.00 - 18389.29
/SBIN/96368620@y/Payme
TRANSFER TO 4692459162095 -
01 NOV 2021 UPI/DR/130512416835/AMAZON/UTI 2988.00 - 19889.29
B/amazon@apl/Request
TRANSFER TO 5099382162096 -
01 NOV 2021 UPI/DR/130528013307/Bank 3000.00 - 22877.29
Acc/SBIN/2033378329/Payme
31 OCT 2021 SWEEP TO 40546263347 - 95000.00 - 25877.29
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098062162097 -
31 OCT 2021 UPI/DR/130480740156/Mrs. 260.00 - 120877.29
SIT/SBIN/mrs.sitave/Payme
TRANSFER TO 4898756162095 -
31 OCT 2021 UPI/DR/130422550957/Mrs. 3225.00 - 121137.29
SIT/SBIN/mrs.sitave/Payme
TRANSFER TO 4694484162090 -
31 OCT 2021 UPI/DR/130453501391/Taufeek 850.00 - 124362.29
/SBIN/9457470572/Payme
TRANSFER FROM 4693634162090 -
UPI/CR/130320710340/PRAKASH
30 OCT 2021 - 500.00 125212.29
/SBIN/psingh7429/UPI
TRANSFER TO 4692622162091 -
30 OCT 2021 UPI/DR/130304316587/MUKESH 80.00 - 124712.29
K/ICIC/mukesh1256/Payme
30 OCT 2021 - GARHWAL RIFLES LANSDOWNE - 113992.00 124792.29
TRANSFER TO 5098008162091 -
29 OCT 2021 UPI/DR/130223796531/AMAZON/UTI 634.00 - 10800.29
B/amazon@apl/Request
TRANSFER TO 4692605162091 -
29 OCT 2021 UPI/DR/130237565470/MUKESH 500.00 - 11434.29
K/ICIC/mukesh1256/Payme
TRANSFER TO 4694172162095 -
28 OCT 2021 UPI/DR/130163836957/Bank 500.00 - 11934.29
Acc/ICIC/1597015045/Payme
TRANSFER TO 5099568162096 -
28 OCT 2021 UPI/DR/130181254834/Bank 13000.00 - 12434.29
Acc/ICIC/1597015045/Payme
TRANSFER FROM 3199970105217 -
28 OCT 2021 P1021044A62C8 IOCL LPG SUBSIDY - 17.50 25434.29
IOAP34D
TRANSFER TO 4898863162093 -
28 OCT 2021 UPI/DR/130174143258/GAJRAJ 60.00 - 25416.79
S/BARB/7602286404/Payme
TRANSFER TO 4693771162092 -
25 OCT 2021 UPI/DR/129857185470/Bank 1000.00 - 25476.79
Acc/ICIC/1597015045/Payme
- 21155115072 ITD TAX REFUND AY
25 OCT 2021 - 20900.00 26476.79
21-22 PAN BDVPS0702G
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898278162098 -
25 OCT 2021 UPI/DR/129854218794/Bharti 449.00 - 5576.79
A/YESB/AIRTELPRED/Payme
- ATM CASH 1716 BEL CAMPUS
24 OCT 2021 2000.00 - 6025.79
KOTDWARA KOTDWARA
TRANSFER FROM 4897960162090 -
INB
11 OCT 2021 - 1000.00 8025.79
IMPS128419189797/8011984591/XX0
845/transfer -
TRANSFER TO 4692659162098 -
09 OCT 2021 UPI/DR/128281995770/Mrs. 30.00 - 7025.79
SIT/SBIN/mrs.sitave/Payme
TRANSFER TO 5097971162092 -
09 OCT 2021 UPI/DR/128226164812/Mrs. 356.00 - 7055.79
SIT/SBIN/mrs.sitave/Payme
TRANSFER TO 4898754162097 -
09 OCT 2021 UPI/DR/128227736719/Mrs. 80.00 - 7411.79
SIT/SBIN/mrs.sitave/Payme
TRANSFER TO 4897682162096 -
09 OCT 2021 UPI/DR/128241331003/YASHBEER/S 500.00 - 7491.79
BIN/9646588346/Payme
TRANSFER TO 5099726162098 -
09 OCT 2021 UPI/DR/128258733745/RAMPAL 50.00 - 7991.79
K/SBIN/9023104617/Payme
TRANSFER TO 5097759162094 -
06 OCT 2021 UPI/DR/127910660990/RAJESH/SBIN 10.00 - 8041.79
/8146679877/UPI
TRANSFER TO 5099788162095 -
03 OCT 2021 UPI/DR/127655038104/RAMPAL 180.00 - 8051.79
K/SBIN/9023104617/Payme
TRANSFER TO 4692686162096 -
03 OCT 2021 UPI/DR/127612130122/AMAZON/UTI 1945.00 - 8231.79
B/amazon@apl/Request
TRANSFER FROM 4693618162090 -
02 OCT 2021 UPI/CR/127579995332/RAMPAL - 300.00 10176.79
K/SBIN/9023104617/Payme
- CMP MANDATE DEBIT Pramerica
02 OCT 2021 2935.77 - 9876.79
Life Insurance Limited
TRANSFER TO 4692589162096 -
01 OCT 2021 UPI/DR/127415440944/EKART/YESB/ 430.00 - 12812.56
EKART@ybl/Payment
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099600162090 -
30 SEP 2021 UPI/DR/127361965109/Bank 3000.00 - 13242.56
Acc/ICIC/1597015045/Payme
TRANSFER TO 5099561162093 -
30 SEP 2021 UPI/DR/127350172948/SARITA 20000.00 - 16242.56
/SBIN/8979758012/Payme
30 SEP 2021 - GARHWAL RIFLES LANSDOWNE - 33523.00 36242.56
TRANSFER TO 5099533162096 -
29 SEP 2021 UPI/DR/127272985326/RAMPAL 300.00 - 2719.56
K/SBIN/9023104617/Payme
TRANSFER TO 4693952162097 -
28 SEP 2021 UPI/DR/127146436719/SUNIL 380.00 - 3019.56
Y/SBIN/6350333108/Payme
TRANSFER TO 4693921162094 -
28 SEP 2021 UPI/DR/127143045729/SUNIL 200.00 - 3399.56
Y/SBIN/6350333108/Payme
- ATM CASH 12701 MORIYANI
27 SEP 2021 2000.00 - 3599.56
JORHAT
25 SEP 2021 CREDIT INTEREST - 46.00 5599.56
TRANSFER TO 4692585162090 -
24 SEP 2021 UPI/DR/126742097990/Bharti 98.00 - 5553.56
A/YESB/AIRTELPRED/Payme
TRANSFER FROM 5098582162095 -
UPI/CR/126721941234/PhonePe/YES
24 SEP 2021 - 98.00 5651.56
B/phonepemer/PhoneP
TRANSFER TO 5097924162098 -
24 SEP 2021 UPI/DR/126738829098/Bharti 98.00 - 5553.56
A/YESB/AIRTELPRED/Payme
TRANSFER TO 4692563162096 -
23 SEP 2021 UPI/DR/126665948912/Bharti 298.00 - 5651.56
A/YESB/AIRTELPRED/Payme
TRANSFER TO 4694052162091 -
22 SEP 2021 UPI/DR/126567912683/Mr 125.00 - 5949.56
SUNIL/IDIB/sbhagat3@a/Payme
TRANSFER TO 5098068162091 -
19 SEP 2021 UPI/DR/126275862619/Bharti 98.00 - 6074.56
A/YESB/AIRTELPRED/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898287162097 -
18 SEP 2021 UPI/DR/126175592535/Bharti 598.00 - 6172.56
A/YESB/AIRTELPRED/Payme
TRANSFER TO 5098102162094 -
12 SEP 2021 UPI/DR/125509392649/AMAZON/UTI 199.00 - 6770.56
B/amazon@apl/Request
TRANSFER TO 5098062162097 -
12 SEP 2021 UPI/DR/125509863227/AMAZON/UTI 480.00 - 6969.56
B/amazon@apl/Request
TRANSFER TO 5097893162099 -
10 SEP 2021 UPI/DR/125321285911/billdesk/ICIC/bi 98.00 - 7449.56
lldesk.p/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.
