Account Name :Mr.

Yogesh Kumar Verman

Address : SO Narayan Prasad Verman q.no.m/59
rajendra colony burhar post rajendra
Sirouja-484110
Shahdol
Date :1 Dec 2018
Account Number :00000033594381506
Account Description :SB TINY SPL-OD-GEN-PUB IND-ALL
Branch :LALPUR BURHAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87163862440
IFS Code :SBIN0007223
MICR Code :484002519
Nomination Registered :No
Balance as on 1 Jan 2018 :60.50

Account Statement from 1 Jan 2018 to 30 Nov 2018

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

Date No.
22 Mar 22 Mar BY TRANSFER- TRANSFER 16,000.00 16,060.50
2018 2018 NEFT*CBIN0282045*CBINH18 FROM
081160040*Miss. MEERA 3199411044308
KAHA-
23 Mar 23 Mar ATM WDL-ATM CASH 80821 1,400.00 14,660.50
2018 2018 BURHAR SHAHDOL-
23 Mar 23 Mar ATM WDL-ATM CASH 5098 5,000.00 9,660.50
2018 2018 SBI AMALI CHOWK,
BURHABURHAR-
23 Mar 23 Mar TO TRANSFER-Transfer TRANSFER TO 9,500.00 160.50
2018 2018 through GCC- 30841302285
25 Mar 25 Mar CREDIT INTEREST-- 2.00 162.50
2018 2018
28 Mar 28 Mar ATM WDL-ATM CASH 80871 123.60 38.90
2018 2018 BURHAR SHAHDOL-
31 Mar 31 Mar ATM WDL-ATM CASH 80901 9.44 29.46
2018 2018 DEEPAK LODGE
BURHAR-
2 May 2018 2 May 2018 BY TRANSFER- TRANSFER 4,000.00 4,029.46
FIMTFRREF:14255337551793 FROM
4332811834- 35752626170
2 May 2018 2 May 2018 TO TRANSFER-- TRANSFER TO 25.00 4,004.46
3197761028697
3 May 2018 3 May 2018 ATM WDL-ATM CASH 81232 4,000.00 4.46
UBI BARODA DHANPURI
SHAHDOL-
22 May 22 May BY TRANSFER- TRANSFER 2,000.00 2,004.46
2018 2018 UPI/814216971017/911160656 FROM
1@upi- 4898950162093
22 May 22 May ATM WDL-ATM CASH 81422 2,000.00 4.46
2018 2018 MILLENUIM PLAZA,OATM
GWALIOR-
25 Jun 25 Jun CREDIT INTEREST-- 1.00 5.46
2018 2018
16 Aug 16 Aug BY TRANSFER-INB MAC00015256728 6,000.00 6,005.46
2018 2018 IMPS822815800307/97139263 0
21/XX2338/Investment- MAC00015256728
0
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Aug 16 Aug ATM WDL-ATM CASH 82281 9.44 5,996.02
2018 2018 MILLENUIM PLAZA,OATM
GWALIOR-
16 Aug 16 Aug ATM WDL-ATM CASH 82281 1,023.60 4,972.42
2018 2018 TAGORE NAGAR,SAUGAT
GWALIOR-
16 Aug 16 Aug ATM WDL-ATM CASH 1080 200.00 4,772.42
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
17 Aug 17 Aug ATM WDL-ATM CASH 2090 200.00 4,572.42
2018 2018 RAILWAY STATION
GWALIOGIRD-
17 Aug 17 Aug by debit card- 616.65 3,955.77
2018 2018 SBIPOS001240463844FUTUR
E RETAIL LTD GWALIOR-
18 Aug 18 Aug ATM WDL-ATM CASH 1181 500.00 3,455.77
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
18 Aug 18 Aug ATM WDL-ATM CASH 1182 200.00 3,255.77
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
20 Aug 20 Aug by debit card- 249.00 3,006.77
2018 2018 SBIPOS001244951800FUTUR
E VALUE RETAIL
LTDGWALIOR-
22 Aug 22 Aug ATM WDL-ATM CASH 7024 2,000.00 1,006.77
2018 2018 ENG. SERVICE STATION
GGIRD-
22 Aug 22 Aug FI SERVICE CHARGE DR-- 38976288 17.70 989.07
2018 2018 38976288
23 Aug 23 Aug ATM WDL-ATM CASH 82351 9.44 979.63
2018 2018 BOI GWALIOR RAILWAY
GWALIOR-
23 Aug 23 Aug ATM WDL-ATM CASH 82351 923.60 56.03
2018 2018 BOI GOVINDPURI
GWALIOR-
31 Aug 31 Aug ATM WDL-ATM CASH 82430 9.44 46.59
2018 2018 DEEPAK LODGE
BURHAR-
9 Sep 2018 9 Sep 2018 BY TRANSFER- TRANSFER 1.00 47.59
UPI/CR/825218109869/SANDH FROM
YA /SBIN/gargsandhy- 4897727162098
9 Sep 2018 9 Sep 2018 BY TRANSFER- TRANSFER 500.00 547.59
UPI/CR/825218111429/SANDH FROM
YA /SBIN/gargsandhy- 4897728162097
9 Sep 2018 9 Sep 2018 ATM WDL-ATM CASH 82521 500.00 47.59
MILLENUIM PLAZA,OATM
GWALIOR-
9 Sep 2018 9 Sep 2018 ATM WDL-ATM CASH 82521 9.44 38.15
TAGORE NAGAR,SAUGAT
GWALIOR-
13 Sep 13 Sep BY TRANSFER- TRANSFER 500.00 538.15
2018 2018 UPI/CR/825615391707/PANKA FROM
J K/PYTM/pankajvarm- 4898973162098
13 Sep 13 Sep ATM WDL-ATM CASH 4027 400.00 138.15
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
14 Sep 14 Sep ATM WDL-ATM CASH 1440 100.00 38.15
2018 2018 RAILWAY
STATION1GWALIOGIRD-
23 Sep 23 Sep BY TRANSFER-INB MAA00017938771 1.00 39.15
2018 2018 IMPS826606403573/87004963 5
61/XX9798/989868514- MAA00017938771
5
23 Sep 23 Sep BY TRANSFER- TRANSFER 172.00 211.15
2018 2018 UPI/CR/826613126069/Mrs FROM
ANJA/CBIN/anjulibarm- 4899004162094
23 Sep 23 Sep BY TRANSFER- TRANSFER 1.00 212.15
2018 2018 UPI/CR/826614436027/HEERA FROM
LAL/SBIN/heeralalke- 4899001162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Sep 23 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 188.55
2018 2018 ATM DECLINE CHARGE- 98353072237
230918-
23 Sep 23 Sep ATM WDL-ATM CASH 4013 E- 100.00 88.55
2018 2018 CORNER GOVINDPURI
GWALIOR-
23 Sep 23 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 64.95
2018 2018 ATM DECLINE CHARGE- 98353149600
230918-
23 Sep 23 Sep FI SERVICE CHARGE DR-- 38976288 17.70 47.25
2018 2018 38976288
23 Sep 23 Sep BY TRANSFER- TRANSFER 100.00 147.25
2018 2018 UPI/CR/826616517740/HEERA FROM
LAL/SBIN/heeralalke- 4899004162094
24 Sep 24 Sep ATM WDL-ATM CASH 82671 123.60 23.65
2018 2018 CITY CENTER BRANCH
GWALIOR-
25 Sep 25 Sep BY TRANSFER- TRANSFER 100.00 123.65
2018 2018 UPI/CR/826811634383/HEERA FROM
LAL/SBIN/heeralalke- 4897706162092
25 Sep 25 Sep ATM WDL-ATM CASH 82681 9.44 114.21
2018 2018 THE EMPIRE
GWALIOR-
25 Sep 25 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 90.61
2018 2018 ATM DECLINE CHARGE- 98353072237
250918-
25 Sep 25 Sep FI SERVICE CHARGE DR-- 38976288 17.70 72.91
2018 2018 38976288
25 Sep 25 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 49.31
2018 2018 ATM DECLINE CHARGE- 98353149600
250918-
25 Sep 25 Sep FI SERVICE CHARGE DR-- 38976288 17.70 31.61
2018 2018 38976288
25 Sep 25 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 8.01
2018 2018 ATM DECLINE CHARGE- 98353072237
250918-
25 Sep 25 Sep FI SERVICE CHARGE DR-- 38976288 17.70 -9.69
2018 2018 38976288
25 Sep 25 Sep CREDIT INTEREST-- 2.00 -7.69
2018 2018
30 Sep 30 Sep BY TRANSFER- TRANSFER 100.00 92.31
2018 2018 UPI/CR/827312550424/HEERA FROM
LAL/SBIN/heeralalke- 4898998162099
30 Sep 30 Sep BY TRANSFER- TRANSFER 300.00 392.31
2018 2018 UPI/CR/827312843833/Mrs FROM
ANJA/CBIN/anjulibarm- 4899386162098
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 368.71
2018 2018 ATM DECLINE CHARGE- 98353046172
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 351.01
2018 2018 38976288
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 327.41
2018 2018 ATM DECLINE CHARGE- 98353072237
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 309.71
2018 2018 38976288
30 Sep 30 Sep ATM WDL-ATM CASH 82731 9.44 300.27
2018 2018 BURHAR SHAHDOL-
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 276.67
2018 2018 ATM DECLINE CHARGE- 98353072237
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 258.97
2018 2018 38976288
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 235.37
2018 2018 ATM DECLINE CHARGE- 98353072237
250918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 217.67
2018 2018 38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Sep 30 Sep ATM WDL-ATM CASH 82731 9.44 208.23
2018 2018 UBI BARODA DHANPURI
SHAHDOL-
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 184.63
2018 2018 ATM DECLINE CHARGE- 98353046172
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 166.93
2018 2018 38976288
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 143.33
2018 2018 ATM DECLINE CHARGE- 98353046172
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 125.63
2018 2018 38976288
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 102.03
2018 2018 ATM DECLINE CHARGE- 98353046172
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 84.33
2018 2018 38976288
30 Sep 30 Sep TO TRANSFER-INSUF BAL TRANSFER TO 23.60 60.73
2018 2018 ATM DECLINE CHARGE- 98353046172
300918-
30 Sep 30 Sep FI SERVICE CHARGE DR-- 38976288 17.70 43.03
2018 2018 38976288
1 Oct 2018 1 Oct 2018 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 19.43
POS DECLINE CHARGE- 98353072237
300918-
7 Oct 2018 7 Oct 2018 BY TRANSFER-INB MAC00017308081 4,460.00 4,479.43
IMPS827922084175/00000000 2
00/XX8201/remarks061- MAC00017308081
2
7 Oct 2018 7 Oct 2018 TO TRANSFER-INB 000011766222IG 1.00 4,478.43
INDIA_BULLS- AEMYSZG3
TRANSFER TO 3
7 Oct 2018 7 Oct 2018 ATM WDL-ATM CASH 2108 E- 3,000.00 1,478.43
CORNER GOVINDPURI
GWALIOR-
7 Oct 2018 7 Oct 2018 TO TRANSFER- TRANSFER TO 14.00 1,464.43
4591150072756091 30844246044
00000030844246044-
7 Oct 2018 7 Oct 2018 TO TRANSFER- TRANSFER TO 1,400.00 64.43
4591150072756091 30844246044
00000030844246044-
7 Oct 2018 7 Oct 2018 FI SERVICE CHARGE DR-- 38976288 17.70 46.73
38976288
8 Oct 2018 8 Oct 2018 BY TRANSFER- TRANSFER 700.00 746.73
UPI/CR/828111866749/HEERA FROM
LAL/SBIN/heeralalke- 4898942162094
8 Oct 2018 8 Oct 2018 ATM WDL-ATM CASH 82811 200.00 546.73
BOI GWALIOR RAILWAY
GWALIOR-
10 Oct 10 Oct ATM WDL-ATM CASH 264 500.00 46.73
2018 2018 MAYUR MARKET GIRD-
10 Oct 10 Oct FI SERVICE CHARGE DR-- 38976288 17.70 29.03
2018 2018 38976288
10 Oct 10 Oct BY TRANSFER-INB MAA00018716455 1.00 30.03
2018 2018 IMPS828320516351/80676509 8
08/XX7540/1066184249- MAA00018716455
8
12 Oct 12 Oct BY TRANSFER- TRANSFER 1,000.00 1,030.03
2018 2018 UPI/CR/828519344475/Mrs FROM
ANJA/CBIN/anjulibarm- 4899368162090
12 Oct 12 Oct ATM WDL-ATM CASH 4878 1,000.00 30.03
2018 2018 ENG. SERVICE STATION
GGIRD-
12 Oct 12 Oct FI SERVICE CHARGE DR-- 38976288 17.70 12.33
2018 2018 38976288
19 Oct 19 Oct BY TRANSFER- TRANSFER 500.00 512.33
2018 2018 UPI/CR/829209098516/Mrs FROM
ANJA/CBIN/anjulibarm- 4898977162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Oct 19 Oct TO TRANSFER-INSUF BAL TRANSFER TO 23.60 488.73
2018 2018 ATM DECLINE CHARGE- 98353148039
191018-
19 Oct 19 Oct FI SERVICE CHARGE DR-- 38976288 17.70 471.03
2018 2018 38976288
19 Oct 19 Oct ATM WDL-ATM CASH 8096 400.00 71.03
2018 2018 PALTFORM NO 6 RAILWAY
JABALPUR-
19 Oct 19 Oct FI SERVICE CHARGE DR-- 38976288 17.70 53.33
2018 2018 38976288
19 Oct 19 Oct BY TRANSFER- TRANSFER 500.00 553.33
2018 2018 6070940017844746 FROM
00000033594381506- 30841302285
19 Oct 19 Oct ATM WDL-ATM CASH 6386 500.00 53.33
2018 2018 HABIBGANJ RAILWAY
STATHUZUR-
19 Oct 19 Oct FI SERVICE CHARGE DR-- 38976288 17.70 35.63
2018 2018 38976288
21 Oct 21 Oct TO TRANSFER-INSUF BAL TRANSFER TO 23.60 12.03
2018 2018 ATM DECLINE CHARGE- 98353072237
151018-
21 Oct 21 Oct FI SERVICE CHARGE DR-- 38976288 17.70 -5.67
2018 2018 38976288
24 Oct 24 Oct BY TRANSFER-Transfer TRANSFER 2,250.00 2,244.33
2018 2018 through GCC- FROM
62131698481
24 Oct 24 Oct ATM WDL-ATM CASH 6967 2,000.00 244.33
2018 2018 SBIANUPPURBRANCHMP
ANUPPUR-
24 Oct 24 Oct FI SERVICE CHARGE DR-- 38976288 17.70 226.63
2018 2018 38976288
24 Oct 24 Oct BY TRANSFER-Transfer TRANSFER 3,000.00 3,226.63
2018 2018 through GCC- FROM
62131698481
24 Oct 24 Oct ATM WDL-ATM CASH 82971 3,023.60 203.03
2018 2018 BOI BULPURWA
SHAHDOL-
25 Oct 25 Oct ATM WDL-ATM CASH 82981 123.60 79.43
2018 2018 BURHAR SHAHDOL-
25 Oct 25 Oct TO TRANSFER-INSUF BAL TRANSFER TO 23.60 55.83
2018 2018 ATM DECLINE CHARGE- 98353072237
251018-
25 Oct 25 Oct FI SERVICE CHARGE DR-- 38976288 17.70 38.13
2018 2018 38976288
26 Oct 26 Oct BY TRANSFER-Transfer TRANSFER 3,500.00 3,538.13
2018 2018 through GCC- FROM
62131698481
26 Oct 26 Oct ATM WDL-ATM CASH 7295 3,500.00 38.13
2018 2018 SBI NEW BUS
STAND,SHAHSHAHDOL-
26 Oct 26 Oct FI SERVICE CHARGE DR-- 38976288 17.70 20.43
2018 2018 38976288
27 Oct 27 Oct BY TRANSFER-Transfer TRANSFER 3,500.00 3,520.43
2018 2018 through GCC- FROM
62131698481
27 Oct 27 Oct ATM WDL-ATM CASH 8681 3,500.00 20.43
2018 2018 INDIRA CHOWK SHAHDOL
3SHAHDOL-
27 Oct 27 Oct FI SERVICE CHARGE DR-- 38976288 17.70 2.73
2018 2018 38976288
27 Oct 27 Oct REVERSE ATM WDL-- 3,500.00 3,502.73
2018 2018
27 Oct 27 Oct FI SERVICE CHARGE CR-- 38976288 17.70 3,520.43
2018 2018 38976288
27 Oct 27 Oct ATM WDL-ATM CASH 1248 3,500.00 20.43
2018 2018 INDIRA CHOWK SHAHDOL
SHAHDOL-
27 Oct 27 Oct FI SERVICE CHARGE DR-- 38976288 17.70 2.73
2018 2018 38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Oct 30 Oct BY TRANSFER-Transfer TRANSFER 2,000.00 2,002.73
2018 2018 through GCC- FROM
62131698481
30 Oct 30 Oct TO TRANSFER-INSUF BAL TRANSFER TO 23.60 1,979.13
2018 2018 ATM DECLINE CHARGE- 98353072237
301018-
30 Oct 30 Oct FI SERVICE CHARGE DR-- 38976288 17.70 1,961.43
2018 2018 38976288
30 Oct 30 Oct ATM WDL-ATM CASH 83031 1,523.60 437.83
2018 2018 SHAHDOL BHOPURA
SHAHDOL-
30 Oct 30 Oct ATM WDL-ATM CASH 83031 9.44 428.39
2018 2018 SHAHDOL BHOPURA
SHAHDOL-
31 Oct 31 Oct ATM WDL-ATM CASH 985 400.00 28.39
2018 2018 BADARA BUS STAND
KOTMAKOTMA-
31 Oct 31 Oct FI SERVICE CHARGE DR-- 38976288 17.70 10.69
2018 2018 38976288
3 Nov 2018 3 Nov 2018 BY TRANSFER-Transfer TRANSFER 2,000.00 2,010.69
through GCC- FROM
62131698481
3 Nov 2018 3 Nov 2018 ATM WDL-ATM CASH 9728 2,000.00 10.69
SBI NEW BUS
STAND,SHAHSHAHDOL-
4 Nov 2018 4 Nov 2018 BY TRANSFER-Transfer TRANSFER 1,500.00 1,510.69
through GCC- FROM
62131698481
4 Nov 2018 4 Nov 2018 ATM WDL-ATM CASH 83081 1,500.00 10.69
NEAR KOTMA TIRAHA
Anuppur-
21 Nov 21 Nov BY TRANSFER- TRANSFER 150.00 160.69
2018 2018 UPI/CR/832516843666/Mrs FROM
ANJA/CBIN/anjulibarm- 4898956162098
21 Nov 21 Nov ATM WDL-ATM CASH 83252 100.00 60.69
2018 2018 BOI GOVINDPURI
GWALIOR-
22 Nov 22 Nov BY TRANSFER- TRANSFER 4,000.00 4,060.69
2018 2018 UPI/CR/832613965674/Mrs FROM
ANJA/CBIN/anjulibarm- 4899359162090
22 Nov 22 Nov ATM WDL-ATM CASH 6712 E- 4,000.00 60.69
2018 2018 CORNER GOVINDPURI
GWALIOR-
23 Nov 23 Nov TO TRANSFER-INSUF BAL TRANSFER TO 23.60 37.09
2018 2018 ATM DECLINE CHARGE- 98353004812
271018-
24 Nov 24 Nov BY TRANSFER- TRANSFER 100.00 137.09
2018 2018 UPI/CR/832815900617/Mrs FROM
ANJA/CBIN/anjulibarm- 4899374162092
24 Nov 24 Nov ATM WDL-ATM CASH 83281 9.44 127.65
2018 2018 BOI GOVINDPURI
GWALIOR-
24 Nov 24 Nov ATM WDL-ATM CASH 83281 123.60 4.05
2018 2018 BOI GOVINDPURI
GWALIOR-
26 Nov 26 Nov BY TRANSFER- TRANSFER 500.00 504.05
2018 2018 UPI/CR/833009670102/Mrs FROM
ANJA/CBIN/anjulibarm- 4897701162097
26 Nov 26 Nov ATM WDL-ATM CASH 2804 E- 500.00 4.05
2018 2018 CORNER GOVINDPURI
GWALIOR-
26 Nov 26 Nov BY TRANSFER- TRANSFER 1,000.00 1,004.05
2018 2018 UPI/CR/833020896020/Mrs FROM
ANJA/CBIN/anjulibarm- 4899327162098
26 Nov 26 Nov ATM WDL-ATM CASH 2409 900.00 104.05
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
26 Nov 26 Nov FI SERVICE CHARGE DR-- 38976288 17.70 86.35
2018 2018 38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Nov 26 Nov TO TRANSFER-INSUF BAL TRANSFER TO 23.60 62.75
2018 2018 ATM DECLINE CHARGE- 98353072237
261118-
26 Nov 26 Nov FI SERVICE CHARGE DR-- 38976288 17.70 45.05
2018 2018 38976288
26 Nov 26 Nov TO TRANSFER-INSUF BAL TRANSFER TO 23.60 21.45
2018 2018 ATM DECLINE CHARGE- 98353149600
261118-
26 Nov 26 Nov FI SERVICE CHARGE DR-- 38976288 17.70 3.75
2018 2018 38976288
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 1.00 2.75
2018 2018 UPI/DR/833216712428/Mrs. 4898837162094
ANJ/CBIN/anjulibarm-
28 Nov 28 Nov FI SERVICE CHARGE DR-- 38976288 17.70 -14.95
2018 2018 38976288
30 Nov 30 Nov BY TRANSFER- TRANSFER 500.00 485.05
2018 2018 NEFT*HDFC0000240*N334180 FROM
690832745*RAJASTHAN 3199417044302
PATRIK-
30 Nov 30 Nov ATM WDL-ATM CASH 2638 400.00 85.05
2018 2018 SOUGAT APARTMENT
GOVINGIRD-
30 Nov 30 Nov FI SERVICE CHARGE DR-- 38976288 17.70 67.35
2018 2018 38976288
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 asks for such information.

**This is a computer generated statement and does not require a signature.