Address : S/O SURENDRA SAH TELI, WARD NO. 05, MALIYABARI, PHULAHATTA, SITAMARHI-843324-843324 206:Sitamarhi Date :21 Jan 2024 Account Number :00000038625371419 Account Description :LOTUS SAVING BANK AL OVD- CHQ Branch :RAJOPATTI Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :90364922635 IFS Code :SBIN0018057 (Indian Financial System) MICR Code :843002057 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Apr 2021 :4,91,119.75
Account Statement from 1 Apr 2021 to 31 Mar 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 5 Apr 2021 5 Apr 2021 TO TRANSFER- TRANSFER TO 8,000.00 4,83,119.75 UPI/DR/109542544745/PRAVE 5099388162090 EN /PUNB/8789165734/Payme - 17 Apr 17 Apr TO TRANSFER- TRANSFER TO 10,000.00 4,73,119.75 2021 2021 UPI/DR/110762002097/Bank 5099717162099 Acc/SBIN/1045434495/Payme- 21 Apr 21 Apr BULK POSTING-TTK20042021 11,480.00 4,84,599.75 2021 2021 SYS0- 22 Apr 22 Apr BULK POSTING-LTA 4,200.00 4,88,799.75 2021 2021 EXPENSES SYS0- 30 Apr 30 Apr BULK POSTING-TTK19903465 14,791.00 5,03,590.75 2021 2021 SYS0- 19 May 19 May BULK POSTING- 11,297.00 5,14,887.75 2021 2021 SYS00000000356642230 TTK2- 19 May 19 May BULK POSTING- 58,775.00 5,73,662.75 2021 2021 SYS00000000356642230 TTK2- 31 May 31 May BULK POSTING-TTK310521 14,791.00 5,89,453.75 2021 2021 SYS0- 19 May 19 May BULK POSTING- 1,000.00 5,74,662.75 2021 2021 SYS00000000356642230 TTK2- 14 Jun 14 Jun TO TRANSFER- TRANSFER TO 1,000.00 5,88,453.75 2021 2021 UPI/DR/116575839446/PRAVE 5099360162091 EN /PUNB/8789165734/Payme - 17 Jun 17 Jun BULK POSTING-TTK17062021 1,125.00 5,89,578.75 2021 2021 SYS0- 17 Jun 17 Jun BULK POSTING-TTK17062021 1,000.00 5,90,578.75 2021 2021 SYS0- 18 Jun 18 Jun TO TRANSFER- TRANSFER TO 49,999.00 5,40,579.75 2021 2021 UPI/DR/116956802380/Flipkart/ 5097889162095 YESB/FKRT@ybl/Payment- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 18 Jun 18 Jun TO TRANSFER- TRANSFER TO 1,452.00 5,39,127.75 2021 2021 UPI/DR/116991759777/Flipkart/ 4692581162094 YESB/FKRT@ybl/Payment- 22 Jun 22 Jun TO TRANSFER- TRANSFER TO 379.00 5,38,748.75 2021 2021 YONOABDI000073365910,AIR 4898479610340 TELPRE-Mobile Re- 25 Jun 25 Jun CREDIT INTEREST-- 3,574.00 5,42,322.75 2021 2021 30 Jun 30 Jun BULK POSTING-TTK300621 14,791.00 5,57,113.75 2021 2021 SYS0- 11 Jul 2021 11 Jul 2021 TO TRANSFER- TRANSFER TO 60,000.00 4,97,113.75 UPI/DR/119253299741/Bank 4694495162097 Acc/CBIN/3904837893/Payme- 16 Jul 2021 16 Jul 2021 BULK POSTING-TTK160721A 3,185.00 5,00,298.75 SYS0- 16 Jul 2021 16 Jul 2021 BULK POSTING-TTK160721A 1,000.00 5,01,298.75 SYS0- 30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 5,000.00 4,96,298.75 UPI/DR/121160728469/PRAVE 4694207162098 EN /PUNB/8789165734/Pp- 31 Jul 2021 31 Jul 2021 BULK POSTING-TTKSVCO 18,279.00 5,14,577.75 SYS0- 6 Aug 2021 6 Aug 2021 ATM WDL-ATM CASH 931 10,000.00 5,04,577.75 SBI SURSAND ROAD SITAMARHI- 6 Aug 2021 6 Aug 2021 ATM WDL-ATM CASH 7008 10,000.00 4,94,577.75 SBI RAJOPATTI, SITAM SITAMARHI- 6 Aug 2021 6 Aug 2021 by debit card- 1,150.00 4,93,427.75 OTHPOS121810925598VALUE AND VARIETY SITAMARHI- 6 Aug 2021 6 Aug 2021 by debit card- 2,794.00 4,90,633.75 SBIPOS003414037721BAAZA R STYLE RETAIL PV SITAMARHI- 6 Aug 2021 6 Aug 2021 by debit card- 1,235.00 4,89,398.75 OTHPOS121812923315CHUN NU ENTERPRISES SITAMARHI- 6 Aug 2021 6 Aug 2021 by debit card- 6,950.00 4,82,448.75 OTHPOS121814029419DURG A VANI SITAMARHI- 6 Aug 2021 6 Aug 2021 by debit card- 1,772.00 4,80,676.75 OTHPOS121814911414Jalan Collection SITAMARHI- 18 Aug 18 Aug BULK POSTING-TTK180821 10,609.00 4,91,285.75 2021 2021 SYS0- 18 Aug 18 Aug BULK POSTING-TTK180821 5,253.00 4,96,538.75 2021 2021 SYS0- 18 Aug 18 Aug BULK POSTING-TTK180821 4,450.00 5,00,988.75 2021 2021 SYS0- 18 Aug 18 Aug BULK POSTING-TTK180821 42,409.00 5,43,397.75 2021 2021 SYS0- 19 Aug 19 Aug TO TRANSFER- TRANSFER TO 12,999.00 5,30,398.75 2021 2021 UPI/DR/123114791770/AMAZO 5097785162093 N/UTIB/amazon@apl/You are- 19 Aug 19 Aug TO TRANSFER- TRANSFER TO 1,999.00 5,28,399.75 2021 2021 UPI/DR/123128786965/Flipkart/ 4692577162090 YESB/FKRT@ybl/Payment- 21 Aug 21 Aug TO TRANSFER- TRANSFER TO 33.00 5,28,366.75 2021 2021 UPI/DR/123314790042/flipkart/ 4692651162096 UTIB/flipkart.p/UPI T- 21 Aug 21 Aug TO TRANSFER- TRANSFER TO 2,430.00 5,25,936.75 2021 2021 UPI/DR/123356421926/MOHD 5098034162090 KA/SBIN/9324661059/Payme- 24 Aug 24 Aug BY TRANSFER- TRANSFER 23,134.00 5,49,070.75 2021 2021 UPI/CR/123620503692/Dilip FROM Ku/AIRP/cbyadavstm/UPI- 4693128162096 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 24 Aug 24 Aug TO TRANSFER- TRANSFER TO 23,134.00 5,25,936.75 2021 2021 UPI/DR/123644604654/PRAVE 5099424162091 EN /PUNB/8789165734/Payme - 24 Aug 24 Aug BY TRANSFER- TRANSFER 180.00 5,26,116.75 2021 2021 UPI/CR/123679757601/MOHD FROM AAS/IBKL/mdashiqhus/UPI- 4693126162098 27 Aug 27 Aug DEBIT-ATMCard AMC 147.50 5,25,969.25 2021 2021 607431*2150 CLASSIC- 1 Sep 2021 1 Sep 2021 BULK POSTING-TTK010921 27,596.00 5,53,565.25 SYS0- 3 Sep 2021 3 Sep 2021 by debit card- 845.00 5,52,720.25 OTHPOS124611676020VALUE AND VARIETY SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 1,127.00 5,51,593.25 SBIPOS003464809051BAAZA R STYLE RETAIL PV SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 1,572.00 5,50,021.25 SBIPOS003464811781BAAZA R STYLE RETAIL PV SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 2,450.00 5,47,571.25 OTHPOS124613017917DURG A VANI SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 2,900.00 5,44,671.25 OTHPOS124613835200DURG A INFOTECH 1604317SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 1,158.00 5,43,513.25 OTHPOS124613923548CHUN NU ENTERPRISES SITAMARHI- 3 Sep 2021 3 Sep 2021 by debit card- 2,184.00 5,41,329.25 SBIPOS003464993972M S MAA JAGDAMBA DRESS SITAMARHI- 3 Sep 2021 3 Sep 2021 ATM WDL-ATM CASH 12461 2,500.00 5,38,829.25 NARANGA PARIHAR Naranga- 6 Sep 2021 6 Sep 2021 BY TRANSFER- TRANSFER 500.00 5,39,329.25 UPI/CR/124938666116/Guddu FROM Ku/FINO/gk325705@o/Guddu- 5098804162096 6 Sep 2021 6 Sep 2021 BULK POSTING-BULK060921 4,531.00 5,43,860.25 SYS0- 9 Sep 2021 9 Sep 2021 TO TRANSFER- TRANSFER TO 6,000.00 5,37,860.25 UPI/DR/125266076423/PRAVE 4898864162092 EN /UTIB/praveenji4/Payme- 11 Sep 11 Sep BY TRANSFER- TRANSFER 1,000.00 5,38,860.25 2021 2021 UPI/CR/125466073398/ANIL FROM KUM/PUNB/anilkumars/UPI- 5099183162092 14 Sep 14 Sep BY TRANSFER- TRANSFER 575.00 5,39,435.25 2021 2021 UPI/CR/125746122732/MD FROM AASHI/SBIN/mdashiqhus/UPI- 5098910162095 15 Sep 15 Sep TO TRANSFER- TRANSFER TO 575.00 5,38,860.25 2021 2021 UPI/DR/125806845215/PRAVE 4694009162093 EN /PUNB/8789165734/Payme - 15 Sep 15 Sep BULK POSTING-TTK150921 11,472.00 5,50,332.25 2021 2021 SYS0- 15 Sep 15 Sep BULK POSTING-TTK150921 1,000.00 5,51,332.25 2021 2021 SYS0- 15 Sep 15 Sep TO TRANSFER- TRANSFER TO 65,000.00 4,86,332.25 2021 2021 UPI/DR/125856735676/PRAVE 5097774162096 EN /UTIB/praveenji4/Payme- 18 Sep 18 Sep TO TRANSFER- TRANSFER TO 379.00 4,85,953.25 2021 2021 YONOABDI000083351859,AIR 4898492610343 TELPRE-Mobile Re- 25 Sep 25 Sep CREDIT INTEREST-- 3,512.00 4,89,465.25 2021 2021 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 27 Sep 27 Sep TO TRANSFER- TRANSFER TO 1,00,000.00 3,89,465.25 2021 2021 UPI/DR/127052157215/Bank 5099348162097 Acc/HDFC/5010037196/Payme - 30 Sep 30 Sep BULK POSTING-TTK300921 15,092.00 4,04,557.25 2021 2021 SYS0- 3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 1,00,000.00 3,04,557.25 UPI/DR/127618683741/AWAD 4694445162096 HESH/HDFC/guptakumar/Paym e- 4 Oct 2021 4 Oct 2021 TO TRANSFER- TRANSFER TO 129.00 3,04,428.25 YONOABDI000084793591,AIR 4898476610343 TELPRE-Mobile Re- 4 Oct 2021 4 Oct 2021 TO TRANSFER- TRANSFER TO 1,00,000.00 2,04,428.25 UPI/DR/127790225076/PRAVE 4693849162095 EN /UTIB/praveenji4/Payme- 6 Oct 2021 6 Oct 2021 BULK POSTING-TTK051021 17,900.00 2,22,328.25 SYS0- 7 Oct 2021 7 Oct 2021 TO TRANSFER- TRANSFER TO 15,000.00 2,07,328.25 UPI/DR/128087910556/Bank 5099606162095 Acc/SBIN/3079703977/Payme- 8 Oct 2021 8 Oct 2021 BULK POSTING-TTK08102021 1,000.00 2,08,328.25 SYS0- 10 Oct 10 Oct BY TRANSFER- TRANSFER 2,500.00 2,10,828.25 2021 2021 UPI/CR/128342304916/KUMAR FROM R/SBIN/9471499401/Payme- 4693721162091 12 Oct 12 Oct TO TRANSFER- TRANSFER TO 25,000.00 1,85,828.25 2021 2021 UPI/DR/128563838703/Bank 4693876162093 Acc/SBIN/3038724542/Payme- 17 Oct 17 Oct TO TRANSFER- TRANSFER TO 299.00 1,85,529.25 2021 2021 UPI/DR/129022495666/AMAZO 5098085162090 N S/HDFC/amazonsell/Payme- 18 Oct 18 Oct TO TRANSFER- TRANSFER TO 3,400.00 1,82,129.25 2021 2021 UPI/DR/129159124514/VICKY 4897655162098 K/SBIN/9155164902/Payme- 22 Oct 22 Oct BULK POSTING-TTK211021 11,497.00 1,93,626.25 2021 2021 SYS0- 23 Oct 23 Oct BY TRANSFER- TRANSFER 21,875.00 2,15,501.25 2021 2021 UPI/CR/129677095010/KUMAR FROM R/SBIN/9471499401/Payme- 5099187162098 25 Oct 25 Oct TO TRANSFER- TRANSFER TO 8,000.00 2,07,501.25 2021 2021 UPI/DR/129860749092/Mr MD 4898813162092 RAJA/IDIB/rajamansur/Pay- 29 Oct 29 Oct TO TRANSFER- TRANSFER TO 1,652.00 2,05,849.25 2021 2021 UPI/DR/130251893695/Flipkart/ 4692596162097 YESB/FKRT@ybl/Payment- 29 Oct 29 Oct TO TRANSFER- TRANSFER TO 2,000.00 2,03,849.25 2021 2021 UPI/DR/130216308634/PRAVE 5097945162093 EN /PUNB/8789165734/Payme - 30 Oct 30 Oct BULK POSTING-TTK301021 17,045.00 2,20,894.25 2021 2021 SYS0- 31 Oct 31 Oct TO TRANSFER- TRANSFER TO 1,145.00 2,19,749.25 2021 2021 UPI/DR/130418523219/PRAVE 4898924162096 EN /PUNB/8789165734/Payme - 1 Nov 2021 1 Nov 2021 ATM WDL-ATM CASH 13051 10,000.00 2,09,749.25 SURSAND SITAMARHI- 1 Nov 2021 1 Nov 2021 ATM WDL-ATM CASH 13051 10,000.00 1,99,749.25 SURSAND SITAMARHI- 2 Nov 2021 2 Nov 2021 TO TRANSFER- TRANSFER TO 1,105.00 1,98,644.25 UPI/DR/130671051336/PRAVE 5097659162098 EN /PUNB/8789165734/Payme - 3 Nov 2021 3 Nov 2021 TO TRANSFER- TRANSFER TO 5,368.00 1,93,276.25 UPI/DR/130742571304/PRAVE 4694060162091 EN /PUNB/8789165734/Payme - Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 12 Nov 12 Nov by debit card- 3,331.00 1,89,945.25 2021 2021 SBIPOS003600753279METRO BAZAAR SITAMARHI- 12 Nov 12 Nov by debit card- 3,000.00 1,86,945.25 2021 2021 OTHPOS131612307725DURG A INFOTECH 1604317SITAMARHI- 12 Nov 12 Nov ATM WDL-ATM CASH 13161 7,000.00 1,79,945.25 2021 2021 DS TOWER CINEMA ROAD SITAMARHI- 12 Nov 12 Nov by debit card- 1,905.00 1,78,040.25 2021 2021 SBIPOS003601007318BAAZA R STYLE RETAIL PV SITAMARHI- 13 Nov 13 Nov TO TRANSFER- TRANSFER TO 3,300.00 1,74,740.25 2021 2021 UPI/DR/131709911679/KIRAN 5099773162092 DE/CBIN/6207219816/Payme- 13 Nov 13 Nov by debit card- 1,850.00 1,72,890.25 2021 2021 OTHPOS131713308472RAJ SHREE SAREE SHOW RSITAMARHI- 13 Nov 13 Nov by debit card- 3,898.02 1,68,992.23 2021 2021 OTHPOS131716536208VALUE AND VARIETY SITAMARHI- 17 Nov 17 Nov BULK POSTING-TTK17112021 13,044.00 1,82,036.23 2021 2021 SYS0- 23 Nov 23 Nov TO TRANSFER- TRANSFER TO 255.00 1,81,781.23 2021 2021 UPI/DR/132725327786/Flipkart/ 4898735162090 UTIB/FKRT@axl/Payment- 27 Nov 27 Nov by debit card- 560.00 1,81,221.23 2021 2021 OTHPOS133111243655V MART SITAMARHI- 27 Nov 27 Nov by debit card- 2,767.00 1,78,454.23 2021 2021 OTHPOS133111244562V MART SITAMARHI- 27 Nov 27 Nov by debit card- 3,540.00 1,74,914.23 2021 2021 OTHPOS133114015961ARVIN D STORE SITA SITAMARHI- 27 Nov 27 Nov by debit card- 11,775.00 1,63,139.23 2021 2021 OTHPOS133116001175ARVIN D STORE SITA SITAMARHI- 27 Nov 27 Nov by debit card- 5,185.00 1,57,954.23 2021 2021 SBIPOS003629118196MONTE CARLO FASHIONS L SITAMARHI- 27 Nov 27 Nov by debit card- 380.00 1,57,574.23 2021 2021 OTHPOS133117644921V MART SITAMARHI- 29 Nov 29 Nov BULK POSTING-TTK291121 3,139.00 1,60,713.23 2021 2021 SYS0- 29 Nov 29 Nov BULK POSTING-TTK291121 3,358.00 1,64,071.23 2021 2021 SYS0- 29 Nov 29 Nov BULK POSTING-TTK291121 3,370.00 1,67,441.23 2021 2021 SYS0- 29 Nov 29 Nov BULK POSTING-TTK291121 39,062.00 2,06,503.23 2021 2021 SYS0- 1 Dec 2021 1 Dec 2021 BULK POSTING-TTK30112021 17,045.00 2,23,548.23 SYS0- 7 Dec 2021 7 Dec 2021 TO TRANSFER- TRANSFER TO 5,399.00 2,18,149.23 UPI/DR/134132264694/Flipkart/ 5097621162092 UTIB/FKRT@axl/Payment- 11 Dec 11 Dec TO TRANSFER- TRANSFER TO 10,000.00 2,08,149.23 2021 2021 UPI/DR/134524631057/PRAVE 5099730162091 EN /UTIB/praveenji4/Payme- 18 Dec 18 Dec TO TRANSFER- TRANSFER TO 2,335.00 2,05,814.23 2021 2021 UPI/DR/135258238609/Amazo 5097978162095 n S/UTIB/amsl.ezeta/Payme- 22 Dec 22 Dec BULK POSTING-TTK6575094 11,160.00 2,16,974.23 2021 2021 SYS0- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 24 Dec 24 Dec BY TRANSFER- TRANSFER 2,750.00 2,19,724.23 2021 2021 UPI/CR/135875158101/KUMAR FROM R/SBIN/9471499401/Payme- 5099170162096 25 Dec 25 Dec CREDIT INTEREST-- 1,457.00 2,21,181.23 2021 2021 31 Dec 31 Dec BULK POSTING-TTK31122021 17,045.00 2,38,226.23 2021 2021 SYS0- 6 Jan 2022 6 Jan 2022 BULK POSTING-TTK06012022 1,000.00 2,39,226.23 SYS0- 13 Jan 13 Jan BULK POSTING-TTK13012022 13,049.00 2,52,275.23 2022 2022 SYS0- 21 Jan 21 Jan TO TRANSFER- TRANSFER TO 457.00 2,51,818.23 2022 2022 UPI/DR/202190001155/Bharti 5097904162091 A/YESB/AIRTELPRED/Payme- 21 Jan 21 Jan CASH WITHDRAWAL-CASH 20,000.00 2,31,818.23 2022 2022 Withdrawn at GCC- 21 Jan 21 Jan by debit card- 1,323.00 2,30,495.23 2022 2022 OTHPOS202115199434V MART SITAMARHI- 21 Jan 21 Jan TO TRANSFER- TRANSFER TO 40,000.00 1,90,495.23 2022 2022 UPI/DR/202117102660/Bank 4694216162098 Acc/PUNB/9024000100/Payme - 21 Jan 21 Jan TO TRANSFER- TRANSFER TO 530.00 1,89,965.23 2022 2022 UPI/DR/202134619633/BHARA 5099669162092 T K/HDFC/Q569792786/Payme - 21 Jan 21 Jan TO TRANSFER- TRANSFER TO 2,500.00 1,87,465.23 2022 2022 UPI/DR/202108240225/MS 4694193162090 SARSW/SBIN/Q20989271@/P ayme- 22 Jan 22 Jan ATM WDL-ATM CASH 7299 10,000.00 1,77,465.23 2022 2022 SBI RAJOPATTI, SITAM SITAMARHI- 22 Jan 22 Jan ATM WDL-ATM CASH 7301 10,000.00 1,67,465.23 2022 2022 SBI RAJOPATTI, SITAM SITAMARHI- 22 Jan 22 Jan by debit card- 760.00 1,66,705.23 2022 2022 OTHPOS202212832395VALUE AND VARIETY SITAMARHI- 22 Jan 22 Jan by debit card- 5,219.00 1,61,486.23 2022 2022 SBIPOS003733374369BAAZA R STYLE RETAIL PV SITAMARHI- 22 Jan 22 Jan by debit card- 250.00 1,61,236.23 2022 2022 SBIPOS003733382815BAAZA R STYLE RETAIL PV SITAMARHI- 31 Jan 31 Jan BULK POSTING-TTK31012022 17,045.00 1,78,281.23 2022 2022 SYS0- 11 Feb 11 Feb BULK POSTING-TTK11022022 13,399.00 1,91,680.23 2022 2022 SYS0- 11 Feb 11 Feb BULK POSTING-TTK11022022 1,000.00 1,92,680.23 2022 2022 SYS0- 12 Feb 12 Feb TO TRANSFER- TRANSFER TO 2,890.00 1,89,790.23 2022 2022 UPI/DR/204376758828/PRAVE 4694381162097 EN /UTIB/praveenji4/Payme- 18 Feb 18 Feb BULK POSTING-TTK18022022 52,662.00 2,42,452.23 2022 2022 SYS0- 18 Feb 18 Feb BULK POSTING-TTK18022022 4,879.00 2,47,331.23 2022 2022 SYS0- 21 Feb 21 Feb TO TRANSFER- TRANSFER TO 1,686.00 2,45,645.23 2022 2022 UPI/DR/205209443812/GAUTA 5099343162092 M /SBIN/9572907239/Payme- 27 Feb 27 Feb TO TRANSFER- TRANSFER TO 10,000.00 2,35,645.23 2022 2022 UPI/DR/205847197488/PRAVE 4694485162099 EN /UTIB/praveenji4/Payme- 28 Feb 28 Feb TO TRANSFER- TRANSFER TO 1,360.00 2,34,285.23 2022 2022 UPI/DR/205941998274/AMAZO 5097519162099 N S/HDFC/amazonsell/Payme- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 28 Feb 28 Feb BULK POSTING-TTK21095585 17,045.00 2,51,330.23 2022 2022 SYS0- 1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 1,700.00 2,49,630.23 UPI/DR/206084237295/AMAZO 5097638162093 N S/HDFC/amazonsell/Payme- 1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 2,850.00 2,46,780.23 UPI/DR/206048993353/PRAVE 4897660162091 EN /PUNB/8789165734/Payme - 6 Mar 2022 6 Mar 2022 TO TRANSFER- TRANSFER TO 1,199.00 2,45,581.23 UPI/DR/206519815399/AMAZO 4692692162098 N S/HDFC/amazonsell/Payme- 10 Mar 10 Mar TO TRANSFER- TRANSFER TO 5,000.00 2,40,581.23 2022 2022 UPI/DR/206952510111/PRAVE 4694087162091 EN /PUNB/8789165734/Payme - 16 Mar 16 Mar BULK POSTING-salary 12,287.00 2,52,868.23 2022 2022 SYS0- 16 Mar 16 Mar TO TRANSFER- TRANSFER TO 60,000.00 1,92,868.23 2022 2022 UPI/DR/207535638440/KRISH 4694012162099 NA /HDFC/AMZN001119/Payme- 25 Mar 25 Mar CREDIT INTEREST-- 1,439.00 1,94,307.23 2022 2022 Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password) with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.