Account Name :Dr.

MAHKAR SINGH KHARI

Address : G-632,ALPHA-II,
GREATER NOIDA
UP-201308-201306
Gautam Buddha Nagar
Date :21 Aug 2022
Account Number :00000032757141080
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :GREATER NOIDA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86572640326
IFS Code :SBIN0004324
(Indian Financial System)
MICR Code :110002231
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Jan 2022 :2,15,164.61

Account Statement from 1 Jan 2022 to 31 Mar 2022

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Jan 2022 1 Jan 2022 WITHDRAWAL TRANSFER- TRANSFER TO 603.00 2,14,561.61
INT TRF FRM 32757141080 32898157510
TO 32898157510-
1 Jan 2022 1 Jan 2022 BY TRANSFER- TRANSFER 853.00 2,15,414.61
UPI/CR/200118573793/DHARA FROM
M V/SBIN/8384829130/NO RE- 4693556162097
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 20,037.00 1,95,377.61
UPI/DR/200420932727/SHARM 5097639162092
A P/CNRB/2406049450/UPI-
7 Jan 2022 7 Jan 2022 BY TRANSFER- TRANSFER 22,428.00 2,17,805.61
NEFT*HDFC0000240*N007221 FROM
783732876*SARAL DX OPC 3199957044306
PVT-
7 Jan 2022 7 Jan 2022 BY TRANSFER- TRANSFER 50,542.00 2,68,347.61
NEFT*PUNB0606400*PUNBH2 FROM
2007935595*YATHARTH 3199423044304
WELLNES-
8 Jan 2022 8 Jan 2022 BY TRANSFER- TRANSFER 1,466.00 2,69,813.61
UPI/CR/200817582934/DHARA FROM
M V/SBIN/8384829130/NO RE- 4693548162097
8 Jan 2022 8 Jan 2022 BY TRANSFER- TRANSFER 79.00 2,69,892.61
UPI/CR/200817586473/DHARA FROM
M V/SBIN/8384829130/NO RE- 5099199162094
9 Jan 2022 9 Jan 2022 TO TRANSFER-INB Payment IIA3581035 1,00,000.00 1,69,892.61
towards loan repayment- TRANSFER TO
35442665656
9 Jan 2022 9 Jan 2022 BY TRANSFER- TRANSFER 500.00 1,70,392.61
UPI/CR/200953586162/AJAY FROM
SINGH/HDFC/ajaysingh./UPI- 4693642162090
10 Jan 10 Jan BY TRANSFER- TRANSFER 500.00 1,70,892.61
2022 2022 UPI/CR/201012233333/RAJNI FROM
SH/CNRB/rajnirose./UPI- 4692993162096
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 39,259.00 1,31,633.61
2022 2022 UPI/DR/201019566722/271126 4693851162091
10/cnrb/2711261050/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 14,052.00 1,17,581.61
2022 2022 UPI/DR/201019592233/Sharma 5097547162095
D/UTIB/gpay-11178/UPI-
11 Jan 11 Jan BY CLEARING / CHEQUE-HDF 144992 22,500.00 1,40,081.61
2022 2022 000240000-144992 110002231
-144992
11 Jan 11 Jan by debit card- 2,808.56 1,37,273.05
2022 2022 OTHPOS201104246617BHAR
AT PETROLEUM
CORPONOIDA-
12 Jan 12 Jan TO TRANSFER-INB NEFT NEFT INB: 20,000.00 1,17,273.05
2022 2022 UTR NO: SBIN322012355356- IRS4414324
Mahkar Singh Khari / Mahkar Singh
Khari
13 Jan 13 Jan BY TRANSFER- TRANSFER 50,000.00 1,67,273.05
2022 2022 UPI/CR/201392714791/MANIS FROM
HA /SBIN/9810806490/NA- 5098519162091
13 Jan 13 Jan CREDIT- TFR SAL- 13,500.00 1,80,773.05
2022 2022
13 Jan 13 Jan BY TRANSFER- TRANSFER 870.00 1,81,643.05
2022 2022 UPI/CR/201335326780/AMBA FROM
PR/SBIN/9871186551/NA- 5099052162091
14 Jan 14 Jan BY TRANSFER- TRANSFER 3,000.00 1,84,643.05
2022 2022 UPI/CR/201421391468/RAVI FROM
KAN/IOBA/ravi50888m/UPI- 5099133162091
14 Jan 14 Jan BY TRANSFER- TRANSFER 16,740.00 2,01,383.05
2022 2022 NEFT*NTBL0NOI070*0000700 FROM
142203189*AKS MEDICAL 3199964044308
AND-
15 Jan 15 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 67,349.00 1,34,034.05
2022 2022 35442665656
15 Jan 15 Jan BY TRANSFER- TRANSFER 500.00 1,34,534.05
2022 2022 UPI/CR/201588315131/RAJNI FROM
SH/CNRB/rajnirose./UPI- 5098679162097
17 Jan 17 Jan BY TRANSFER- TRANSFER 500.00 1,35,034.05
2022 2022 UPI/CR/201709898368/PARUL FROM
MA/ICIC/9711206216/NO RE- 4693009162091
17 Jan 17 Jan DEBIT-CMP MANDATE DEBIT 1,180.00 1,33,854.05
2022 2022 JUST DIAL LTD EMND-
17 Jan 17 Jan BY TRANSFER- TRANSFER 500.00 1,34,354.05
2022 2022 UPI/CR/201710312661/JUHI FROM
SAX/BARB/7973294942/Consu 4693080162095
-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 23,395.00 1,10,959.05
2022 2022 UPI/DR/201720794960/SHARM 4692443162093
A P/CNRB/2406049450/UPI-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 21,928.00 89,031.05
2022 2022 UPI/DR/201720816704/Sharma 4692453162091
D/UTIB/gpay-11178/UPI-
18 Jan 18 Jan BY TRANSFER- TRANSFER 500.00 89,531.05
2022 2022 UPI/CR/201863140695/NITIN FROM
KU/SBIN/9781417485/Docto- 5098929162095
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1,610.00 87,921.05
2022 2022 UPI/DR/201916758970/PRASH 4694054162099
ANT/ICIC/raisaxenap/UPI-
21 Jan 21 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 3,469.00 84,452.05
2022 2022 32898157510
21 Jan 21 Jan BY TRANSFER- TRANSFER 160.00 84,612.05
2022 2022 UPI/CR/202143546261/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 5098588162099
21 Jan 21 Jan DEBIT-32666 7096496 200.00 84,412.05
2022 2022 140533334 PAI 4 LACS-
21 Jan 21 Jan BY TRANSFER- TRANSFER 1,79,500.00 2,63,912.05
2022 2022 NEFT*PUNB0671700*PUNBH2 FROM
2021855437*AKS MEDICAL 3199417044302
AND-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 9,000.00 2,54,912.05
2022 2022 UPI/DR/202313023496/Shree 4898757162094
Kr/UTIB/gpay-11176/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jan 23 Jan by debit card- 12,330.97 2,42,581.08
2022 2022 SBIPOS003735229666METRO
CASH AND CARRY I
GHAZIABAD-
24 Jan 24 Jan BY TRANSFER- TRANSFER 71,100.00 3,13,681.08
2022 2022 NEFT*PUNB0606400*PUNBH2 FROM
2024276757*YATHARTH 3199678044303
WELLNES-
25 Jan 25 Jan BY TRANSFER- TRANSFER 4,010.00 3,17,691.08
2022 2022 NEFT*YESB0000402*N025220 FROM
978786368*JAYPEE 3199958044305
HEALTHCAR-
25 Jan 25 Jan BY TRANSFER- TRANSFER 1,800.00 3,19,491.08
2022 2022 NEFT*PUNB0606400*PUNBH2 FROM
2025573894*YATHARTH 3199958044305
WELLNES-
25 Jan 25 Jan TO TRANSFER-INB Payment IIA3996878 2,00,000.00 1,19,491.08
2022 2022 towards loan repayment- TRANSFER TO
35442665656
26 Jan 26 Jan BY TRANSFER- TRANSFER 500.00 1,19,991.08
2022 2022 UPI/CR/202631954939/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 5098957162091
28 Jan 28 Jan BY TRANSFER- TRANSFER 2,184.00 1,22,175.08
2022 2022 UPI/CR/202817033937/DHARA FROM
M V/SBIN/8384829130/NO RE- 5098584162093
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 28,579.00 93,596.08
2022 2022 UPI/DR/202820161288/271126 5099691162094
10/cnrb/2711261050/UPI-
29 Jan 29 Jan BY TRANSFER- TRANSFER 50,000.00 1,43,596.08
2022 2022 UPI/CR/202962887644/MANIS FROM
HA /SBIN/9810806490/NA- 5099240162097
29 Jan 29 Jan BY CLEARING / CHEQUE-AXS 454882 89,019.00 2,32,615.08
2022 2022 110211054-454882 110002231
-454882
29 Jan 29 Jan BY TRANSFER- TRANSFER 500.00 2,33,115.08
2022 2022 UPI/CR/202921074742/ANEET FROM
A D/HDFC/9971936821/Cunsu- 4693598162098
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 34,141.00 1,98,974.08
2022 2022 UPI/DR/203010562338/Sharma 4692665162091
D/UTIB/gpay-11178/UPI-
1 Feb 2022 1 Feb 2022 WITHDRAWAL TRANSFER- TRANSFER TO 581.00 1,98,393.08
INT TRF FRM 32757141080 32898157510
TO 32898157510-
1 Feb 2022 1 Feb 2022 BY TRANSFER- TRANSFER 2,400.00 2,00,793.08
UPI/CR/203240688853/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 4693157162091
2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 17,000.00 1,83,793.08
UPI/DR/203312867348/NEETA 4694025162094
BH/BARB/parthbhanu/UPI-
3 Feb 2022 3 Feb 2022 BY TRANSFER- TRANSFER 13,200.00 1,96,993.08
UPI/CR/203410109682/SHRI FROM
BHA/UTIB/iamshribha/UPI- 4693402162094
3 Feb 2022 3 Feb 2022 TO TRANSFER- TRANSFER TO 19,559.00 1,77,434.08
UPI/DR/203420817426/SHARM 4692564162095
A P/CNRB/2406049450/UPI-
5 Feb 2022 5 Feb 2022 BY TRANSFER- TRANSFER 1,400.00 1,78,834.08
UPI/CR/203633884220/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 4693560162091
5 Feb 2022 5 Feb 2022 BY TRANSFER- TRANSFER 8,316.00 1,87,150.08
NEFT*HDFC0004989*BD22020 FROM
563070868*SARAL DX OPC 3199423044304
PVT-
8 Feb 2022 8 Feb 2022 BY TRANSFER- TRANSFER 1,650.00 1,88,800.08
UPI/CR/203988363008/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 5098901162096
8 Feb 2022 8 Feb 2022 BY TRANSFER- TRANSFER 6,886.00 1,95,686.08
NEFT*IBKL0000704*ICMS2202 FROM
08001J0C*LIC OF INDIA DO- 3199420044306
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 26,468.00 1,69,218.08
2022 2022 UPI/DR/204419885601/271126 5099841162095
10/cnrb/2711261050/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Feb 14 Feb TO TRANSFER-INB NEFT NEFT INB: 50,000.00 1,19,218.08
2022 2022 UTR NO: SBIN422045629483- IRS7274200
Mahkar Singh Khari / Mahkar Singh
Khari
14 Feb 14 Feb BY TRANSFER- TRANSFER 50,000.00 1,69,218.08
2022 2022 UPI/CR/204580741602/MANIS FROM
HA /SBIN/9810806490/NA- 4898936162092
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 25,513.00 1,43,705.08
2022 2022 UPI/DR/204521529158/Sharma 5097549162093
D/UTIB/gpay-11178/UPI-
15 Feb 15 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 67,349.00 76,356.08
2022 2022 35442665656
15 Feb 15 Feb DEBIT-CMP MANDATE DEBIT 1,180.00 75,176.08
2022 2022 JUST DIAL LTD EMND-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 30,329.00 44,847.08
2022 2022 UPI/DR/205020616934/Sharma 5098005162094
D/UTIB/gpay-11178/UPI-
21 Feb 21 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 3,469.00 41,378.08
2022 2022 32898157510
23 Feb 23 Feb BY TRANSFER- TRANSFER 24,300.00 65,678.08
2022 2022 NEFT*PUNB0606400*PUNBH2 FROM
2054668462*YATHARTH 3199967044305
WELLNES-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 21,655.00 44,023.08
2022 2022 UPI/DR/205520265548/SHARM 5097822162093
A P/CNRB/2406049450/UPI-
25 Feb 25 Feb BY TRANSFER- TRANSFER 1,79,500.00 2,23,523.08
2022 2022 NEFT*PUNB0671700*PUNBH2 FROM
2056511942*AKS MEDICAL 3199678044303
AND-
28 Feb 28 Feb BY CLEARING / CHEQUE-HDF 15070 25,000.00 2,48,523.08
2022 2022 110240023-015070 110002231
-15070
28 Feb 28 Feb BY TRANSFER- TRANSFER 3,00,000.00 5,48,523.08
2022 2022 NEFT*IDIB000H002*IDIBH220 FROM
59190591*Mr. BRIJ RAJ SIN- 3199676044305
28 Feb 28 Feb BY TRANSFER- TRANSFER 19,908.00 5,68,431.08
2022 2022 NEFT*PUNB0606400*PUNBH2 FROM
2059215370*YATHARTH 3199413044306
WELLNES-
1 Mar 2022 1 Mar 2022 BY CLEARING / CHEQUE-AXS 455046 70,140.00 6,38,571.08
110211054-455046 110002231
-455046
1 Mar 2022 1 Mar 2022 WITHDRAWAL TRANSFER- TRANSFER TO 506.00 6,38,065.08
INT TRF FRM 32757141080 32898157510
TO 32898157510-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 10,000.00 6,28,065.08
UPI/DR/206114400401/JISHAN 5099532162097
K/ICIC/khjishan@o/UPI-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 40,000.00 5,88,065.08
UPI/DR/206114413689/JISHAN 4693970162095
K/ICIC/khjishan@o/UPI-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 23,478.00 5,64,587.08
UPI/DR/206120898030/271126 5099485162099
10/cnrb/2711261050/UPI-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 7,000.00 5,57,587.08
UPI/DR/206120374911/271126 4694011162090
10/cnrb/2711261050/UPI-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 36,198.00 5,21,389.08
UPI/DR/206219009536/Sharma 5097832162091
D/UTIB/gpay-11178/UPI-
6 Mar 2022 6 Mar 2022 TO TRANSFER-INB NEFT NEFT INB: 20,000.00 5,01,389.08
UTR NO: SBIN122065607411- IRS9148800
Mahkar Singh Khari / Mahkar Singh
Khari
6 Mar 2022 6 Mar 2022 TO TRANSFER-INB Payment IIA5373944 4,00,000.00 1,01,389.08
towards loan repayment- TRANSFER TO
35442665656
6 Mar 2022 6 Mar 2022 BY TRANSFER- TRANSFER 500.00 1,01,889.08
UPI/CR/206546048252/JAGRA FROM
TI /PUNB/jagrati.aj/UPI- 5098771162091
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Mar 2022 7 Mar 2022 BY TRANSFER- TRANSFER 13,365.00 1,15,254.08
NEFT*HDFC0004989*BD22030 FROM
765924024*SARAL DX OPC 3199959044304
PVT-
7 Mar 2022 7 Mar 2022 BY TRANSFER- TRANSFER 291.00 1,15,545.08
UPI/CR/206619526053/ANGEL FROM
INA/SBIN/avdsouza28/UPI- 4693013162096
8 Mar 2022 8 Mar 2022 BY TRANSFER- TRANSFER 500.00 1,16,045.08
UPI/CR/206772805868/PURGE FROM
SH /HDFC/007janshuk/UPI- 5098931162091
9 Mar 2022 9 Mar 2022 BY TRANSFER- TRANSFER 13,500.00 1,29,545.08
NEFT*PUNB0606400*PUNBH2 FROM
2068453609*YATHARTH 3199422044305
WELLNES-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 30,373.00 99,172.08
2022 2022 UPI/DR/207019862475/SHARM 5097880162093
A P/CNRB/2406049450/UPI-
14 Mar 14 Mar DEBIT-CMP MANDATE DEBIT 2,000.00 97,172.08
2022 2022 SBI Life Insurance Co. Ltd-
14 Mar 14 Mar BY TRANSFER- TRANSFER 2,386.00 99,558.08
2022 2022 UPI/CR/207317054341/DHARA FROM
M V/SBIN/8384829130/Medic- 5098830162094
15 Mar 15 Mar DEBIT-CMP MANDATE DEBIT 1,180.00 98,378.08
2022 2022 JUST DIAL LTD EMND-
15 Mar 15 Mar BY TRANSFER- TRANSFER 4,257.00 1,02,635.08
2022 2022 NEFT*IBKL0000704*ICMS2203 FROM
15001GYV*LIC OF INDIA DO- 3199415044304
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 30,868.00 71,767.08
2022 2022 UPI/DR/207520275000/Sharma 5097721162098
D/UTIB/gpay-11178/UPI-
17 Mar 17 Mar BY TRANSFER- TRANSFER 1,000.00 72,767.08
2022 2022 UPI/CR/207697625938/SANJA FROM
Y J/ICIC/sjainvi@ic/Frien- 5098497162092
17 Mar 17 Mar BY CLEARING / CHEQUE-HDF 125803 27,000.00 99,767.08
2022 2022 000240000-125803 110002231
-125803
17 Mar 17 Mar BY TRANSFER- TRANSFER 99,000.00 1,98,767.08
2022 2022 UPI/CR/207697750673/SANJA FROM
Y J/ICIC/sjainvi@ic/UPI P- 4899355162094
20 Mar 20 Mar BY TRANSFER- TRANSFER 300.00 1,99,067.08
2022 2022 UPI/CR/207941042974/LALIT FROM
KU/PUNB/lalitkhad9/UPI- 4693711162093
21 Mar 21 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 3,469.00 1,95,598.08
2022 2022 32898157510
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 12,304.00 1,83,294.08
2022 2022 UPI/DR/208020158568/271126 5099383162095
10/cnrb/2711261050/UPI-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 22,341.00 1,60,953.08
2022 2022 UPI/DR/208020177454/Sharma 5097528162098
D/UTIB/gpay-11178/UPI-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 16,400.00 1,44,553.08
2022 2022 UPI/DR/208020325756/SHARM 4692431162097
A P/CNRB/2406049450/UPI-
22 Mar 22 Mar BY TRANSFER- TRANSFER 23,310.00 1,67,863.08
2022 2022 NEFT*UBIN0551325*00051266 FROM
7682*FELIX HEALTHCARE 3199413044306
PVT-
23 Mar 23 Mar BY TRANSFER- TRANSFER 1,79,500.00 3,47,363.08
2022 2022 NEFT*PUNB0671700*PUNBH2 FROM
2082391326*AKS MEDICAL 3199972044308
AND-
23 Mar 23 Mar BY TRANSFER- TRANSFER 50,000.00 3,97,363.08
2022 2022 UPI/CR/208285199038/MANIS FROM
HA /SBIN/9810806490/NA- 4693273162098
24 Mar 24 Mar TO TRANSFER-INB NEFT NEFT INB: 1,00,000.00 2,97,363.08
2022 2022 UTR NO: SBIN422083940566- IRT0556241
Mahkar Singh Khari / Mahkar Singh
Khari
24 Mar 24 Mar TO TRANSFER-INB Payment IIA5820764 2,00,000.00 97,363.08
2022 2022 towards loan repayment- TRANSFER TO
35442665656
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar BY TRANSFER- TRANSFER 12,690.00 1,10,053.08
2022 2022 NEFT*YESB0000402*N084221 FROM
092100388*JAYPEE 3199969044303
HEALTHCAR-
25 Mar 25 Mar CREDIT INTEREST-- 1,215.00 1,11,268.08
2022 2022
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 8,000.00 1,03,268.08
2022 2022 UPI/DR/208609797148/M M 4694496162096
GARG/CNRB/mm.garg5@o/UP
I-
28 Mar 28 Mar BY CLEARING / CHEQUE-IDB 938079 20,000.00 1,23,268.08
2022 2022 000259000-938079 110002231
-938079
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 24,226.00 99,042.08
2022 2022 UPI/DR/208720319151/Sharma 5097529162097
D/UTIB/gpay-11178/UPI-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 29,035.00 70,007.08
2022 2022 UPI/DR/208720363330/271126 4693786162095
10/cnrb/2711261050/UPI-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 15,000.00 55,007.08
2022 2022 UPI/DR/208721477678/PaytmU 5099352162091
ser/BARB/9810206652/UPI-
30 Mar 30 Mar BY TRANSFER- TRANSFER 13,410.00 68,417.08
2022 2022 NEFT*PUNB0606400*PUNBH2 FROM
2089496326*YATHARTH 3199414044305
WELLNES-
31 Mar 31 Mar TO TRANSFER-INB Oriental WSBI1020532917 6,566.00 61,851.08
2022 2022 Insurance Compan ORIENTAL IGANHFSNN8
Payments- TRANSFER TO
31 Mar 31 Mar BY TRANSFER- TRANSFER 16,310.00 78,161.08
2022 2022 NEFT*ICIC0000104*CMS2487 FROM
495797*SHARDA 3199956044307
UNIVERSITY*M-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 21,285.00 56,876.08
2022 2022 UPI/DR/209020221612/SHARM 4692568162091
A P/CNRB/2406049450/UPI-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 25,143.00 31,733.08
2022 2022 UPI/DR/209020286220/Sharma 4692541162091
D/UTIB/gpay-11178/UPI-
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.