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Transaction Statement

This bank statement summarizes transactions for the State Bank of India account of Mr. RAMCHARAN NAYAK ADEBANOTH between March 27, 2021 and August 28, 2021. It shows deposits, withdrawals, and transfers with details of dates, amounts, and descriptions. The ending balance as of August 28, 2021 is 1.50 INR.

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Chandan Sripathi
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We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
355 views

Transaction Statement

This bank statement summarizes transactions for the State Bank of India account of Mr. RAMCHARAN NAYAK ADEBANOTH between March 27, 2021 and August 28, 2021. It shows deposits, withdrawals, and transfers with details of dates, amounts, and descriptions. The ending balance as of August 28, 2021 is 1.50 INR.

Uploaded by

Chandan Sripathi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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.

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