State Bank of India

Account Name SUNIL CHOUDHARY

Address GRAM GUGALWARA POST GUGALWARA, BARAILY, RAISEN, MP

8982216247, 464665

Date 03 Feb 2022

Account Number 51116234134

Account Description Savings

Branch HOSHANGABAD ROAD BHOPAL

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 71310795166

IFS Code SBIN0010348

MICR Code 462002044

Nomination Registered Yes

Balance as on 03 FEB 2022 INR 305.17

Search for 26 NOV 2020 to 03 FEB 2022

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4597870162098 - INB

IMPS/P2A/203410738930/XXXXXXX8
03 FEB 2022 1200.00 - 305.17
72UTIBnull -

TRANSFER FROM 5098415162099 -

02 FEB 2022 UPI/CR/203375537753/SANDIP - 1500.00 1505.17
K/HDFC/sandipkuma/UPI

TRANSFER TO 4694017162094 -
26 JAN 2022 UPI/DR/202626082988/PURUSHOT/U 1200.00 - 5.17
TIB/8224019749/Payme

TRANSFER TO 5099545162092 -
26 JAN 2022 UPI/DR/202647209370/PURUSHOT/U 1.00 - 1205.17
TIB/8224019749/Payme

TRANSFER FROM 4693308162092 -

26 JAN 2022 UPI/CR/202648334190/ASHISH - 1200.00 1206.17
/SBIN/chouhan129/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199963044309 -

NEFT*YESB0000001*N02022097094
20 JAN 2022 - 2.77 6.17
6843*ZERODHA BROKING

TRANSFER FROM 5099169162090 -

14 JAN 2022 UPI/CR/201401329498/Cash - 2.85 3.40
Free/YESB/cashfreepa/TRAN

TRANSFER TO 5097875162091 -
14 JAN 2022 UPI/DR/201410059641/AJAY 10.00 - 0.55
KUM/YESB/BHARATPE90/Pay t

25 DEC 2021 CREDIT INTEREST - 8.00 10.55

TRANSFER TO 4693779162094 -
20 DEC 2021 UPI/DR/135408054088/BHAGVAT 700.00 - 2.55
/SBIN/9165659095/Payme

TRANSFER TO 4692448162098 -
20 DEC 2021 UPI/DR/135428200758/J T 300.00 - 702.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER TO 5097522162094 -
20 DEC 2021 UPI/DR/135475847344/J T 400.00 - 1002.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER TO 4692436162092 -
20 DEC 2021 UPI/DR/135464932597/J T 300.00 - 1402.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER TO 4898289162095 -
19 DEC 2021 UPI/DR/135308484403/J T 300.00 - 1702.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER TO 5097968162097 -
18 DEC 2021 UPI/DR/135247013504/Bharti 59.00 - 2002.55
A/YESB/AIRTELPRED/Payme

TRANSFER TO 4692659162098 -
18 DEC 2021 UPI/DR/135206371514/J T 390.00 - 2061.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER FROM 3199410044308 -

NEFT*YESB0000001*N35221091275
18 DEC 2021 - 750.00 2451.55
1523*ZERODHA BROKING

TRANSFER TO 4692627162096 -
18 DEC 2021 UPI/DR/135228786444/J T 300.00 - 1701.55
SKIL/UTIB/fcbizjtski/Payme

TRANSFER FROM 4898022162090 -

INB
18 DEC 2021 - 1.00 2001.55
IMPS135215629272/9999999999/XX0
066/VERIFICATI -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692563162096 -
16 DEC 2021 UPI/DR/135042020641/Zerodha 840.00 - 2000.55
/HDFC/zerodhabro/Kite

TRANSFER TO 35752626170
AISECT LTD BC SETTLEME -
14 DEC 2021 6100.00 - 2840.55
000225740830302108 AEPS WDL
TXN @KO 32814131

TRANSFER TO 4899477105218 -
14 DEC 2021 003507049615688186 AEPS OFFUS 3060.00 - 8940.55
Issuer WDL TXN

TRANSFER FROM 98561131038 -

INB 0502506001-2000100223035-
07 DEC 2021 - 12000.00 12000.55
OTHERS -
0500031921SCTQ300898700447

TRANSFER TO 4898284162090 -
02 DEC 2021 UPI/DR/133652130682/Shivamsahu/P 10.00 - 0.55
YTM/paytmqr281/Pay

TRANSFER TO 5097737162090 -
01 DEC 2021 UPI/DR/133509394918/GYAN 300.00 - 10.55
SIN/PYTM/paytmqr281/Payme

TRANSFER TO 5097723162096 -
01 DEC 2021 UPI/DR/133547168830/Parul 100.00 - 310.55
ci/PYTM/paytmqr281/Payme

TRANSFER FROM 5099019162092 -

UPI/CR/133590272669/RAJKUMAR/B
01 DEC 2021 - 400.00 410.55
ARB/8889585494/Payme

TRANSFER TO 5097620162092 -
30 NOV 2021 UPI/DR/133466674871/Manish 270.00 - 10.55
C/UTIB/9696088898/Payme

TRANSFER TO 4693951162098 -
30 NOV 2021 UPI/DR/133432949985/PRATAP 110.00 - 280.55
T/UBIN/Q497456814/Payme

TRANSFER TO 4692480162098 -
30 NOV 2021 UPI/DR/133481993986/Dubey 20.00 - 390.55
Ji/UTIB/gpay-11174/Payme

TRANSFER TO 4692498162099 -
30 NOV 2021 UPI/DR/133452130191/SAJAN/FDRL/ 20.00 - 410.55
BHARATPE.9/Pay to B

TRANSFER TO 4693801162090 -
29 NOV 2021 UPI/DR/133304745618/DEEPAK 20.00 - 430.55
K/PUNB/6287766188/Payme

TRANSFER TO 4693832162094 -
29 NOV 2021 UPI/DR/133310326816/SANDEEP 30.00 - 450.55
/PUNB/7985598572/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097522162094 -
29 NOV 2021 UPI/DR/133339454557/Dubey 20.00 - 480.55
Ji/UTIB/gpay-11174/Payme

TRANSFER TO 4898728162099 -
29 NOV 2021 UPI/DR/133332963337/Mr 20.00 - 500.55
VINOD/PYTM/paytmqr281/Payme

TRANSFER TO 5099356162097 -
29 NOV 2021 UPI/DR/133304634146/RADHIKA 50.00 - 520.55
/UBIN/6393367886/Payme

TRANSFER TO 5099337162090 -
29 NOV 2021 UPI/DR/133350341769/PRATAP 100.00 - 570.55
T/UBIN/Q497456814/Payme

TRANSFER TO 5097501162098 -
29 NOV 2021 UPI/DR/133363007153/Dubey 30.00 - 670.55
Ji/UTIB/gpay-11174/R

TRANSFER TO 5097540162091 -
29 NOV 2021 UPI/DR/133370133386/Bharti 301.00 - 700.55
A/YESB/AIRTELPRED/Payme

TRANSFER FROM 4693051162090 -

29 NOV 2021 UPI/CR/133353216341/SANDEEP - 1000.00 1001.55
/UBIN/sandeepyad/Payme

TRANSFER FROM 4899327162098 -

29 NOV 2021 UPI/CR/133302577652/SANDEEP - 1.00 1.55
/UBIN/sandeepyad/Payme

TRANSFER TO 4692627162096 -
27 NOV 2021 UPI/DR/133103754664/Sahara 45.00 - 0.55
C/UTIB/gpay-11179/Payme

TRANSFER TO 5099755162093 -
27 NOV 2021 UPI/DR/133164152486/LAKSHMI 20.00 - 45.55
/SBIN/Q09487754@/Payme

TRANSFER TO 5099752162096 -
27 NOV 2021 UPI/DR/133163405136/GANESH 10.00 - 65.55
/SBIN/Q900608469/Payme

- ATM CASH 6814 SBI MANDIDEEP

29 SEP 2021 1900.00 - 75.55
SATLAPURRAISEN

29 SEP 2021 CDM SERVICE CHARGES 38976288 25.00 - 1975.55

29 SEP 2021 - 9981423979 - 2000.00 2000.55

 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898920162099 -
15 AUG 2021 UPI/DR/122721961789/AJAY 600.00 - 0.55
SIN/BKID/9893579360/sunil

TRANSFER FROM 4693661162098 -

15 AUG 2021 UPI/CR/122712451912/AJAY - 600.00 600.55
SIN/BKID/9893579360/Payme

TRANSFER TO 5097525162091 -
26 JUL 2021 UPI/DR/120712951301/XSILICA 478.00 - 0.55
/INDB/xsilica.pa/UPI

26 JUL 2021 CDM SERVICE CHARGES 38976288 25.00 - 478.55

26 JUL 2021 - 7024015960 - 500.00 503.55

TRANSFER TO 4692666162090 -
25 JUL 2021 UPI/DR/120615834626/XSILICA 475.00 - 3.55
/INDB/xsilica.pa/UPI

25 JUL 2021 CDM SERVICE CHARGES 38976288 25.00 - 478.55

25 JUL 2021 - 7024015960 - 500.00 503.55

TRANSFER TO 5097598162095 -
13 JUL 2021 UPI/DR/119422586028/billdesk/ICIC/bi 30.00 - 3.55
lldesk.p/UPI

TRANSFER TO 4694176162091 -
08 JUL 2021 UPI/DR/118931280560/AJAY 300.00 - 33.55
SIN/BKID/9893579360/Payme

TRANSFER FROM 4693321162096 -

08 JUL 2021 UPI/CR/118935900212/AJAY - 300.00 333.55
SIN/BKID/9893579360/Payme

25 JUN 2021 CREDIT INTEREST - 14.00 33.55

- ATM CASH 11761 +MANGAL

25 JUN 2021 1700.00 - 19.55
MARKET MANDIDEERAISEN

TRANSFER FROM 5099105162094 -

18 JUN 2021 UPI/CR/116913595955/AJAY - 1700.00 1719.55
SIN/BKID/9893579360/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 293 +HOSHANGABAD

13 JUN 2021 1500.00 - 19.55
ROAD HUZUR

TRANSFER FROM 5099286162095 -

13 JUN 2021 UPI/CR/116458298696/AJAY - 1499.00 1519.55
SIN/BKID/9893579360/Payme

TRANSFER FROM 4693647162095 -

13 JUN 2021 UPI/CR/116418389146/AJAY - 1.00 20.55
SIN/BKID/9893579360/Payme

TRANSFER TO 3199937103481 -
08 JUN 2021 INSUFFICIENT BAL ATM DECLINE 23.60 - 19.55
CHARGE

- ATM CASH 11581 BOI KATARA

07 JUN 2021 4900.00 - 43.15
HILLS BHOPAL

TRANSFER TO 4898283162091 -
06 MAY 2021 UPI/DR/112651787616/Patanjal/PYTM 90.00 - 4943.15
/paytmqr281/Payme

TRANSFER FROM 98561131038 -

INB 0502506001-2000100223035-
03 MAY 2021 - 4930.00 5033.15
OTHERS -
0500002821SCTN676299200223

TRANSFER FROM 5098396162097 -

28 APR 2021 UPI/CR/111885222447/ANSHUL - 100.00 103.15
/SBIN/8720040525/Payme

TRANSFER TO 5097948162090 -
16 APR 2021 UPI/DR/110681223447/Bank 600.00 - 3.15
Acc/UTIB/9190100125/010su

TRANSFER FROM 5099110162097 -

UPI/CR/110692340059/BRAJENDR/S
16 APR 2021 - 500.00 603.15
BIN/9584564918/Payme

TRANSFER FROM 5098977162098 -

UPI/CR/110417913878/DURGESH
14 APR 2021 - 100.00 103.15
/BKID/durgesh.bh/UPI

- ATM CASH 10911 BOI KATARA

01 APR 2021 1000.00 - 3.15
HILLS BHOPAL

25 MAR 2021 CREDIT INTEREST - 60.00 1003.15

TRANSFER TO 5099478162098 -
24 MAR 2021 UPI/DR/108351851149/RAJENDRA/S 14.00 - 943.15
BIN/9752239895/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098930162091 -

UPI/CR/108210693852/DURGESH
23 MAR 2021 - 100.00 957.15
/BKID/durgesh.bh/UPI

TRANSFER TO 5099448162093 -
23 MAR 2021 UPI/DR/108209261288/DURGESH 200.00 - 857.15
/BKID/durgesh.bh/Sunil

TRANSFER TO 5097992162097 -
20 MAR 2021 UPI/DR/107946674499/Bharti 48.00 - 1057.15
A/SBIN/bhartiairt/Payme

TRANSFER TO 5097934162096 -
19 MAR 2021 UPI/DR/107850952764/VIKRAM 30.00 - 1105.15
S/SBIN/7389232070/Payme

TRANSFER TO 4898747162096 -
19 MAR 2021 UPI/DR/107842255567/BharatPe/YES 30.00 - 1135.15
B/BHARATPE90/Payme

- ATM CASH 9786 SBI AMRAPALI

19 MAR 2021 500.00 - 1165.15
ARCADE BHOPAL

TRANSFER TO 5097875162091 -
19 MAR 2021 UPI/DR/107812630426/Sky 60.00 - 1665.15
Stat/UTIB/gpay-11176/Copy

TRANSFER TO 5097935162095 -
19 MAR 2021 UPI/DR/107817031772/ARUN 114.00 - 1725.15
NAR/BKID/Q80599711@/Form

- SBIPG
19 MAR 2021 107850039728SBCEDUCARUPAYSBI 1355.00 - 1839.15
CollecMumbai

- SBIPG
19 MAR 2021 107840037629SBCSBIDEBITCARD 1805.00 - 3194.15
Mumbai

18 MAR 2021 CDM SERVICE CHARGES 38976288 25.00 - 4999.15

18 MAR 2021 - 7024015960 - 5000.00 5024.15

TRANSFER TO 5097584162091 -
15 MAR 2021 UPI/DR/107414932569/GAUTAM 100.00 - 24.15
K/BKID/padhiyarga/Book

TRANSFER TO 5097607162099 -
09 MAR 2021 UPI/DR/106833948867/BAKTARA 49.63 - 124.15
/YESB/Q10777321@/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099707162090 -
06 MAR 2021 UPI/DR/106547726374/RAHMAT 200.00 - 173.78
/KKBK/9650508975/Payme

TRANSFER FROM 5099245162093 -

06 MAR 2021 UPI/CR/106589478171/MANISH - 300.00 373.78
A/UBIN/9302342733/Payme

TRANSFER TO 5097598162095 -
02 MAR 2021 UPI/DR/106111900951/EURONETG/I 249.00 - 73.78
CIC/euronetgpa/UPI

TRANSFER TO 5097522162094 -
22 FEB 2021 UPI/DR/105309973134/billdesk/ICIC/bi 149.00 - 322.78
lldesk.p/UPI

- ATMCard AMC 607435*5344

21 FEB 2021 147.50 - 471.78
CLASSIC

TRANSFER TO 5097693162097 -
17 FEB 2021 UPI/DR/104815620373/billdesk/ICIC/bi 49.00 - 619.28
lldesk.p/UPI

TRANSFER TO 5097630162090 -
16 FEB 2021 UPI/DR/104709642877/billdesk/ICIC/bi 129.00 - 668.28
lldesk.p/UPI

TRANSFER TO 5099374162096 -
15 FEB 2021 UPI/DR/104600739055/LAKHANLA/C 6000.00 - 797.28
NRB/9907808056/Payme

TRANSFER TO 5099385162093 -
15 FEB 2021 UPI/DR/104678112611/LAKHANLA/C 1.00 - 6797.28
NRB/9907808056/Payme

TRANSFER TO 5098131162090 -
14 FEB 2021 UPI/DR/104581245649/PURUSHOT/U 1500.00 - 6798.28
TIB/8224019749/Payme

TRANSFER TO 5099834162094 -
14 FEB 2021 UPI/DR/104533198182/PURUSHOT/U 1.00 - 8298.28
TIB/8224019749/Welco

- ATM CASH 5023 SBI MAIN

11 FEB 2021 11000.00 - 8299.28
BRANCH BAKTARBUDNI

TRANSFER TO 5099617162093 -
11 FEB 2021 UPI/DR/104252495682/KESHENDR/S 60.00 - 19299.28
BIN/8085226141/Payme

TRANSFER TO 5097694162096 -
10 FEB 2021 UPI/DR/104170940403/FOR 48.00 - 19359.28
ATWA/YESB/Q33343515@/Jsj
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898852162095 -
10 FEB 2021 UPI/DR/104191606765/SUNIL 62.00 - 19407.28
CH/UBIN/887806844@/Payme

TRANSFER TO 5097706162096 -
10 FEB 2021 UPI/DR/104110395320/EURONETG/I 10.00 - 19469.28
CIC/euronetgpa/UPI

TRANSFER FROM 4897695162091 -

06 FEB 2021 - 219.00 19479.28
UPI/103112736470/REVERSAL

TRANSFER TO 5097974162099 -
06 FEB 2021 UPI/DR/103714074345/Billdesk/HDFC 219.00 - 19260.28
/billdeskpa/UPI

TRANSFER FROM 5099083162095 -

UPI/CR/103516838176/GOOGLEPAY/
04 FEB 2021 - 5.00 19479.28
UTIB/goog-payme/UPI

TRANSFER TO 5097808162090 -
04 FEB 2021 UPI/DR/103516699233/EURONETG/I 149.00 - 19474.28
CIC/euronetgpa/UPI

- ATM CASH 2112 SBI MAIN

04 FEB 2021 1000.00 - 19623.28
BRANCH BAKTARBUDNI

TRANSFER TO 5097733162094 -
03 FEB 2021 UPI/DR/103417212538/EURONETG/I 199.00 - 20623.28
CIC/euronetgpa/UPI

TRANSFER TO 5097629162094 -
02 FEB 2021 UPI/DR/103311908301/EURONETG/I 199.00 - 20822.28
CIC/euronetgpa/UPI

TRANSFER TO 5098071162096 -
31 JAN 2021 UPI/DR/103112736470/EURONETG/I 219.00 - 21021.28
CIC/euronetgpa/UPI

TRANSFER TO 5097914162090 -
29 JAN 2021 UPI/DR/102917997809/billdesk/ICIC/bi 10.00 - 21240.28
lldesk.p/UPI

TRANSFER FROM 4897693162093 -

28 JAN 2021 - 1.00 21250.28
UPI/102762699826/REVERSAL

- ATM CASH 9680 SBI MAIN

28 JAN 2021 1000.00 - 21249.28
BRANCH BAKTARBUDNI

TRANSFER TO 5099542162095 -
27 JAN 2021 UPI/DR/102762699826/MANISH 1.00 - 22249.28
A/UBIN/9302342733/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099552162093 -
27 JAN 2021 UPI/DR/102751632841/MANISH 200.00 - 22250.28
A/UBIN/9302342733/Payme

TRANSFER FROM 4899349162092 -

27 JAN 2021 UPI/CR/102700795905/MANISH - 1.00 22450.28
A/UBIN/9302342733/Payme

TRANSFER TO 5099534162095 -
27 JAN 2021 UPI/DR/102713715091/AMIT 50.00 - 22449.28
KUM/UBIN/amitbadde2/Hh

TRANSFER TO 5099511162092 -
27 JAN 2021 UPI/DR/102713625403/AMIT 2100.00 - 22499.28
KUM/UBIN/amitbadde2/Ys

TRANSFER FROM 5098866162094 -

25 JAN 2021 UPI/CR/102542372148/YOGESH - 4900.00 24599.28
K/UBIN/9754076312/Payme

TRANSFER FROM 5098842162091 -

25 JAN 2021 UPI/CR/102510381872/YOGESH - 100.00 19699.28
K/UBIN/9754076312/Payme

- ATM CASH 8386 SBI MAIN

24 JAN 2021 500.00 - 19599.28
BRANCH BAKTARBUDNI

- ATM CASH 4201 SBI MAIN

14 JAN 2021 2000.00 - 20099.28
BRANCH BAKTARBUDNI

TRANSFER TO 4597871162098 - INB

IMPS/P2A/100812781146/XXXXXXX8
08 JAN 2021 3000.00 - 22099.28
72UTIB -

TRANSFER FROM 5098426162096 -

06 JAN 2021 UPI/CR/100614257701/GOVIND - 25000.00 25099.28
S/SBIN/govindsing/Thaka

25 DEC 2020 CREDIT INTEREST - 41.00 99.28

TRANSFER FROM 4899331162092 -

UPI/CR/035717709212/GOOGLEPAY/
22 DEC 2020 - 5.00 58.28
UTIB/goog-payme/UPI

TRANSFER TO 4898735162090 -
22 DEC 2020 UPI/DR/035710089704/EURONETG/I 129.00 - 53.28
CIC/euronetgpa/UPI

- ATM CASH 424 SBI SBI, DOBI (

21 DEC 2020 400.00 - 182.28
SEHOREDOBI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898758162093 -
20 DEC 2020 UPI/DR/035515821475/Indian 50.00 - 582.28
O/YESB/q10777321@/50

TRANSFER FROM 4898044162094 -

INB
20 DEC 2020 - 600.00 632.28
IMPS035500676601/9884780520/XX0
520/ - MAA000638579064

- ATM CASH 2479 SBI MAIN

13 DEC 2020 500.00 - 32.28
BRANCH BAKTARBUDNI

TRANSFER FROM 4899350162098 -

UPI/CR/034413032687/PhonePe/YES
09 DEC 2020 - 10.00 532.28
B/phonepemer/PhoneP

TRANSFER TO 5097687162095 -
09 DEC 2020 UPI/DR/034476651859/PhonePe/YES 10.00 - 522.28
B/EURONET@yb/Paymen

TRANSFER TO 4898739162096 -
09 DEC 2020 UPI/DR/034460215294/PhonePe/YES 10.00 - 532.28
B/BILLDESKPP/Paymen

TRANSFER FROM 4899348162093 -

UPI/CR/034413030421/PhonePe/YES
09 DEC 2020 - 8.00 542.28
B/phonepemer/PhoneP

TRANSFER TO 5097712162099 -
09 DEC 2020 UPI/DR/034416353245/PhonePe/YES 8.00 - 534.28
B/BILLDESKPP/Paymen

TRANSFER TO 5097719162092 -
09 DEC 2020 UPI/DR/034412369844/EURONETG/I 129.00 - 542.28
CIC/euronetgpa/UPI

TRANSFER TO 5097687162095 -
09 DEC 2020 UPI/DR/034411808082/EURONETG/I 10.00 - 671.28
CIC/euronetgpa/UPI

TRANSFER TO 5099506162098 -
09 DEC 2020 UPI/DR/034409021029/CHANDAN 200.00 - 681.28
/SBIN/q33756381@/Sim

TRANSFER TO 5098063162096 -
06 DEC 2020 UPI/DR/034118029401/billdesk/ICIC/bi 129.00 - 881.28
lldesk.p/UPI

TRANSFER TO 5099776162099 -
05 DEC 2020 UPI/DR/034016032861/RAKESH/CNR 100.00 - 1010.28
B/q22566482@/G

TRANSFER TO 5098046162096 -
05 DEC 2020 UPI/DR/034016738426/MITHUN 30.00 - 1110.28
/SBIN/q80556654@/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097986162095 -
05 DEC 2020 UPI/DR/034015378949/Indian 100.00 - 1140.28
O/YESB/q10777321@/S

TRANSFER TO 5097795162091 -
03 DEC 2020 UPI/DR/033813819826/EURONETG/I 10.00 - 1240.28
CIC/euronetgpa/UPI

TRANSFER TO 5097794162092 -
03 DEC 2020 UPI/DR/033813648288/EURONETG/I 10.00 - 1250.28
CIC/euronetgpa/UPI

TRANSFER TO 5097816162091 -
26 NOV 2020 UPI/DR/033108342836/EURONETG/I 199.00 - 1260.28
CIC/euronetgpa/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.