Nitu Rajput Period 01-Apr-23 to 31-Mar-24

70, Jariwalani Chali Currency Indian Rupees

Badiya Limadi Char Rasta Home Branch Ahmedabad - Shahibaug
Asarwa New Civil Hospital Road MICR Code 380485009
AHMEDABAD 380016 IFSC Code KKBK0000827
GUJARAT Nominee Registered Yes
INDIA
CRN No. 464255607 /act
Account No. 6445583405

Statement of Banking Account

Date Narration Chq/Ref No. Withdrawal (Dr) Deposit (Cr) Balance

01-Apr-23 OPENING BALANCE ... 267.30 267.30 (Cr)
01-Apr-23 UPI/JIGNESH KALAL/309140669670/Payment from UPI-309141875217 30.00 237.30 (Cr)
Ph
03-Apr-23 UPI/Prajapati Dipak/309333422368/UPI UPI-309383881454 70.00 167.30 (Cr)
03-Apr-23 UPI/EURONETGPAY/309457742848/UPI (Value UPI-309402983512 155.00 12.30 (Cr)
Date :04-APR-23)
07-Apr-23 UPI/RAJPUT JAYSHREE/309721695763/loan UPI-309794798745 3,900.00 3,912.30 (Cr)
07-Apr-23 UPI/billdesktez/309786660184/UPI UPI-309794845027 3,882.00 30.30 (Cr)
11-Apr-23 UPI/Setu BrokenTusk/310140256526/Account Verific UPI-310102248924 1.00 29.30 (Cr)
12-Apr-23 UPI/Mr NARESH/346828484045/Payment from Ph UPI-310210603482 1.00 28.30 (Cr)
12-Apr-23 UPI/Mr NARESH /346838536462/Payment from Ph UPI-310210639664 5,000.00 5,028.30 (Cr)
12-Apr-23 UPI/DEEPALI JAIN/310250473483/UPI UPI-310210730469 1.00 5,027.30 (Cr)
12-Apr-23 UPI/DEEPALI JAIN/310250488377/UPI UPI-310210737997 5,000.00 27.30 (Cr)
12-Apr-23 UPI/Mr NARESH /346869393778/Payment from Ph UPI-310212035712 500.00 527.30 (Cr)
12-Apr-23 UPI/ASIF MAYUDDIN S/310271592882/UPI UPI-310228078343 200.00 327.30 (Cr)
13-Apr-23 Upi_Cradj_U2_tdt_110423_310140256526_12APR20 310140256526 1.00 328.30 (Cr)
23_8C
13-Apr-23 Upi_Ret_U3_tdt_120423_310271592882_13APR202 310271592882 200.00 528.30 (Cr)
3_7C
14-Apr-23 UPI/DHARMESH DEVISI/347084882568/Payment UPI-310468830728 1,000.00 1,528.30 (Cr)
from Ph
14-Apr-23 UPI/TAILOR VINOD/310432286849/UPI UPI-310470037347 400.00 1,128.30 (Cr)
14-Apr-23 UPI/Yogeshwer Novel/310432481672/UPI UPI-310470191872 20.00 1,108.30 (Cr)
20-Apr-23 UPI/NARENDRASINH MA/311035336697/UPI UPI-311021530328 580.00 528.30 (Cr)
27-Apr-23 UPI/Meena Jitendra /311749551747/Payment from UPI-311789371099 5.00 523.30 (Cr)
Ph
01-May-23 UPI/SHREE HARI JEWE/312108390417/UPI UPI-312181621909 50.00 473.30 (Cr)
03-May-23 UPI/Jar Save daily/312336459896/Collect request UPI-312330230619 10.00 463.30 (Cr)
03-May-23 UPI/PhonePe/312381490167/R02 PhonePe Rev UPI-312331094929 10.00 473.30 (Cr)
03-May-23 UPI/Meena Jitendra /348977074914/UPI UPI-312337548743 15.00 458.30 (Cr)
05-May-23 UPI/DHARMESH DEVISI/349141668609/Payment UPI-312582830115 3,900.00 4,358.30 (Cr)
from Ph
05-May-23 UPI/billdesktez/312501348594/UPI UPI-312582845766 3,891.00 467.30 (Cr)
05-May-23 UPI/Ashapura Dairy /312579697162/UPI UPI-312592492658 10.00 457.30 (Cr)
05-May-23 UPI/NARENDRASINH MA/312529066892/UPI UPI-312594860643 140.00 317.30 (Cr)
05-May-23 UPI/HITEN NAVNEETLA/349165163343/UPI UPI-312595503863 30.00 287.30 (Cr)
09-May-23 Recd:IMPS/312922002366/DHARMESH IMPS-312922439218 2,007.00 2,294.30 (Cr)
C/KKBK/X3405/IMPS
09-May-23 UPI/DEEPALI JAIN/312982346320/UPI UPI-312910989599 2,000.00 294.30 (Cr)
28-May-23 UPI/Mahakali Fashio/314811839826/UPI UPI-314883801725 30.00 264.30 (Cr)
04-Jun-23 UPI/MAHESHBHAI KASH/315543352450/UPI UPI-315566426947 34.00 230.30 (Cr)

Contd.
AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
 09-Jun-23 Chrg: Net Banking Pin Regen Chrgs for JFM 23 TBMS-1178840802 118.00 112.30 (Cr)
14-Jun-23 UPI/Mr NARESH/316586415468/UPI UPI-316536875576 1.00 111.30 (Cr)
14-Jun-23 UPI/Mr NARESH /316555600595/UPI UPI-316536892149 1,000.00 1,111.30 (Cr)
14-Jun-23 UPI/Mr NARESH/316586437140/UPI UPI-316536892430 1.00 1,110.30 (Cr)
22-Jun-23 UPI/DESAI VIJAYBH/317367135982/UPI UPI-317351986470 10.00 1,100.30 (Cr)
23-Jun-23 UPI/DESAI VIJAYBH/317499647883/UPI UPI-317479388119 25.00 1,075.30 (Cr)
24-Jun-23 UPI/Mishra Rahul/317547993696/UPI UPI-317511166189 46.00 1,029.30 (Cr)
30-Jun-23 Int.Pd:6445583405:01-04-2023 to 30-06-2023 4.00 1,033.30 (Cr)
15-Jul-23 UPI/Shreeji Medical/319611925826/UPI UPI-319679869201 20.00 1,013.30 (Cr)
15-Jul-23 UPI/Mishra Rahul/319612006298/UPI UPI-319679929908 10.00 1,003.30 (Cr)
04-Aug-23 UPI/Shreeji Medical/321658653825/UPI UPI-321629287329 20.00 983.30 (Cr)
05-Aug-23 UPI/DHANLAXMI MEDIC/321713142196/UPI UPI-321764945899 170.00 813.30 (Cr)
07-Aug-23 UPI/DHARMESH DEVISI/321958742533/UPI UPI-321909054315 2,200.00 3,013.30 (Cr)
20-Aug-23 UPI/EURONETGPAY/323213710705/UPI UPI-323218002495 209.00 2,804.30 (Cr)
22-Aug-23 UPI/SHREE XEROXE/323457384169/UPI UPI-323454091459 10.00 2,794.30 (Cr)
24-Aug-23 IFT-THE SAATH SAVING AND FCM-23082457XTRE 47,286.00 50,080.30 (Cr)
CRED-FCM-23082457XTRE
24-Aug-23 UPI/SUNITABEN KALPE/323657242723/UPI UPI-323625898301 47,000.00 3,080.30 (Cr)
26-Aug-23 UPI/Prajapati Dipak/323820015525/UPI UPI-323868783503 120.00 2,960.30 (Cr)
04-Sep-23 UPI/DEEPALI JAIN/324775785442/UPI UPI-324738454632 100.00 3,060.30 (Cr)
04-Sep-23 UPI/CHANDRESH GOVIN/324782943464/UPI UPI-324748664819 190.00 2,870.30 (Cr)
05-Sep-23 Recd:IMPS/324818821002/DREAMPLUG IMPS-324818796394 1.00 2,871.30 (Cr)
/KKBK/X6201/Paid
06-Sep-23 UPI/EURONETGPAY/324984995764/UPI UPI-324927623688 49.00 2,822.30 (Cr)
09-Sep-23 UPI/BALAJI TRADERS/325295342289/UPI UPI-325212891036 320.00 2,502.30 (Cr)
10-Sep-23 UPI/Mr NARESH /361966669817/UPI UPI-325339483515 1,000.00 3,502.30 (Cr)
14-Sep-23 UPI/Lucky Book/325710822700/UPI UPI-325768587508 150.00 3,352.30 (Cr)
15-Sep-23 UPI/Vivekkumar Kanu/325839041930/UPI UPI-325892171404 20.00 3,332.30 (Cr)
16-Sep-23 UPI/KOHINUR HOS HOU/325980488868/UPI UPI-325926866696 220.00 3,112.30 (Cr)
16-Sep-23 UPI/SHRI UMA MEDICI/325980641596/UPI UPI-325926992545 56.00 3,056.30 (Cr)
22-Sep-23 UPI/EURONETGPAY/326526619610/UPI UPI-326507917589 209.00 2,847.30 (Cr)
26-Sep-23 UPI/SUNITABEN KALPE/326989747076/UPI UPI-326929487701 200.00 2,647.30 (Cr)
30-Sep-23 Int.Pd:6445583405:01-07-2023 to 30-09-2023 19.00 2,666.30 (Cr)
07-Oct-23 UPI/Saraspur Branch/328075869287/UPI UPI-328080023775 400.00 2,266.30 (Cr)
12-Oct-23 UPI/Mr Amit Kumar/328514908890/UPI UPI-328551812804 1.00 2,267.30 (Cr)
12-Oct-23 UPI/Mr Amit Kumar/328514921484/UPI UPI-328551823641 1.00 2,266.30 (Cr)
12-Oct-23 UPI/Mr Amit Kumar/328514958030/UPI UPI-328551852339 2,500.00 4,766.30 (Cr)
13-Oct-23 UPI/RAJESH KANAIYAL/328659229360/UPI UPI-328687312751 154.00 4,612.30 (Cr)
14-Oct-23 UPI/EURONETGPAY/328792650691/UPI UPI-328715051164 179.00 4,433.30 (Cr)
25-Oct-23 UPI/PASI NEMESH MAN/329898502022/UPI UPI-329886275931 599.00 3,834.30 (Cr)
31-Oct-23 UPI/Miss JOSHI HEM/330453034050/UPI UPI-330469412249 1,000.00 2,834.30 (Cr)
02-Nov-23 UPI/billdesktez/330660644552/UPI UPI-330651845704 239.00 2,595.30 (Cr)
03-Nov-23 UPI/PASI NEMESH MAN/330792248885/UPI UPI-330778310964 699.00 1,896.30 (Cr)
06-Nov-23 UPI/DEEPALI JAIN/331035573877/UPI UPI-331077402479 300.00 1,596.30 (Cr)
06-Nov-23 UPI/DEEPALI JAIN/331036957740/UPI UPI-331078443190 50.00 1,546.30 (Cr)
07-Nov-23 UPI/Saraspur Branch/331187578301/UPI UPI-331119489843 400.00 1,146.30 (Cr)
09-Nov-23 UPI/PREM TRADING CO/331380513157/UPI UPI-331387344187 35.00 1,111.30 (Cr)
11-Nov-23 UPI/Dharmesh Rajput/331599044266/UPI UPI-331575200135 1.00 1,110.30 (Cr)
14-Nov-23 UPI/Mr Amit Kumar/368412505563/UPI UPI-331865799857 1,000.00 2,110.30 (Cr)
17-Nov-23 UPI/A NAR 2 Nationa/332169090616/UPI UPI-332165411312 1,240.00 870.30 (Cr)
21-Nov-23 UPI/NITU DHARMESH R/332555572653/UPI UPI-332596678187 800.00 70.30 (Cr)
21-Nov-23 UPI/NITU DHARMESH R/332519496916/UPI UPI-332596724399 2,000.00 2,070.30 (Cr)
21-Nov-23 UPI/DHARMESH DEVISI/332555770146/UPI UPI-332596826037 1,000.00 1,070.30 (Cr)

Contd.
AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
 10-Dec-23 UPI/DHARMESH DEVISI/334452374431/UPI UPI-334429543645 950.00 2,020.30 (Cr)
12-Dec-23 UPI/RAMCHANDAR/334623179636/UPI UPI-334615727327 20.00 2,000.30 (Cr)
31-Dec-23 Int.Pd:6445583405:01-10-2023 to 31-12-2023 20.00 2,020.30 (Cr)
06-Jan-24 UPI/Saraspur Branch/400611441712/UPI UPI-400665860441 400.00 1,620.30 (Cr)
06-Jan-24 NEFT BKIDY24006428116 R S LALLUBHAI NEFTINW-0745102522 5,000.00 6,620.30 (Cr)
KARSANDAS TRU
13-Jan-24 UPI/DHARMESH DEVISI/401302503382/UPI UPI-401349672064 10.00 6,630.30 (Cr)
13-Jan-24 UPI/DHARMESH DEVISI/401302512447/UPI UPI-401349686563 10.00 6,620.30 (Cr)
17-Jan-24 UPI/PaytmUser/401732866568/UPI UPI-401775670081 1,500.00 5,120.30 (Cr)
19-Jan-24 UPI/GAJJAR HARSHIL /401998977353/UPI UPI-401938481446 1,300.00 3,820.30 (Cr)
25-Jan-24 UPI/EURONETGPAY/402597999029/UPI UPI-402532742024 210.90 3,609.40 (Cr)
31-Jan-24 UPI/Google India Di/403118437125/UPI UPI-403140604905 240.90 3,368.50 (Cr)
02-Feb-24 UPI/BRIGHT GAS SERV/403399071631/UPI UPI-403320781845 910.00 2,458.50 (Cr)
11-Feb-24 UPI/MAHESHBHAI KASH/404245096182/UPI UPI-404271145852 36.00 2,422.50 (Cr)
22-Feb-24 UPI/EURONETGPAY/405335718329/UPI UPI-405389820486 210.90 2,211.60 (Cr)
24-Feb-24 UPI/RAJESH KANAIYAL/405522837401/UPI UPI-405581584740 102.00 2,109.60 (Cr)
28-Feb-24 UPI/Mr NARESH /405974078668/UPI UPI-405917821362 2,800.00 4,909.60 (Cr)
04-Mar-24 UPI/ARUN RAJUBHAI P/406431301047/UPI UPI-406418659189 2,740.00 2,169.60 (Cr)
06-Mar-24 UPI/SUNITABEN KALPE/406605710856/UPI UPI-406601854743 1,200.00 969.60 (Cr)
10-Mar-24 UPI/EURONETGPAY/407067494897/UPI UPI-407076261751 266.90 702.70 (Cr)
16-Mar-24 UPI/Mahakali Fashio/407684654712/UPI UPI-407619353164 70.00 632.70 (Cr)
18-Mar-24 UPI/Lucky Book/407855411757/UPI UPI-407896833762 26.00 606.70 (Cr)
19-Mar-24 UPI/GOOGLEPAY/407991868033/UPI UPI-407932879677 6.00 612.70 (Cr)
29-Mar-24 UPI/EURONETGPAY/408991641580/UPI UPI-408966285569 65.00 547.70 (Cr)
31-Mar-24 UPI/ARVIND PARIHA/409128699901/UPI UPI-409143738748 2,800.00 3,347.70 (Cr)
31-Mar-24 Int.Pd:6445583405:01-01-2024 to 31-03-2024 24.00 3,371.70 (Cr)

A1
Statement Summary

Opening Balance 267.30(Cr)

Total Withdrawal Amount 79 No. of Transactions 82,134.60(Dr)
Total Deposit Amount 29 No. of Transactions 85,239.00(Cr)
Closing Balance 3,371.70(Cr)
Sweep TD Balance 0.00(Cr)

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
 To, Date : 10-Apr-2024
CRN : 464255607
MISS NITU RAJPUT
70, JARIWALANI CHALI
BADIYA LIMADI CHAR RASTA
ASARWA NEW CIVIL HOSPITAL ROAD
AHMEDABAD-380016
GUJARAT, INDIA

Dear MISS NITU RAJPUT,

Sub : Balance Certificate

Branch Account Number CCY Account Type DR/CR Balance

AHMEDABAD - SHAHIBAUG 6445583405 INR SAVINGS CR 3,371.70

For any clarifications, please contact our nearest Branch or call our 24X7 Customer Contact Centre at 1860-266-2666 (local
charges apply).

We assure you of our best service at all times and look forward to a long and mutually beneficial relationship.

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
MISS NITU RAJPUT Date : 08-Apr-2024
70, JARIWALANI CHALI Period : 01-Apr-2023 to 31-Mar-2024
BADIYA LIMADI CHAR RASTA CRN No : 464255607
ASARWA NEW CIVIL HOSPITAL ROAD Currency : INR
AHMEDABAD-380016 Branch : AHMEDABAD - SHAHIBAUG
GUJARAT,INDIA Nominee Registered :Y
Nominee Name : KUNJ RAJPUT

Dear MISS NITU RAJPUT,

Sub : CASA Interest Certificate.

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
 End of Statement
This is system generated report and does not require signature & stamp.

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash Management Service , IB-Internet Banking
transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot , MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National
Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time
Gross Settlement , UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
 One View Tax Statement

Nitu Rajput Date As On 31-Mar-24

70, Jariwalani Chali 464255607
CRN
Badiya Limadi Char Rasta
Asarwa New Civil Hospital Road PAN CQHPR5934D
Ahmedabad 380016
Gujarat
India

Net Worth

Deposit Accounts-INR Asset Class Total Balance

Savings Account(s) + Prepaid Liquid 3,371.70
Total Deposits 3,371.70
Grand Total Assets INR 3,371.70
Net Worth INR 3,371.70
2

1. Please note, the above statement covers the following, Net worth, Term Deposit/Recurring Deposit Interest Certificate, CASA Interest Certificate, Five Year Deposit
Scheme, Housing Loan Principal, Mutual Fund Equity Linked Savings Scheme, Mutual Fund Dividend received/ Dividend Reinvested

2. Net worth is calculated only for INR currencies

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction via Keya Chatbot ,
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking
NITU RAJPUT Period 01-Apr-23 to 31-Mar-24
CRN 464255607 PAN CQHPR5934D

CASA Interest Certificate

Account Number Interest Earned Tax Deducted

6445583405 67.00

Total 67.00

End of Statement

AP-Autopay for Billpay , ATL-Other Bank ATM Withdrawal , ATW-Kotak ATM Withdrawal , BP-Bill Pay transaction , CDM-Kotak Cash Deposit Machine , CMS-Cash
Digitally
Management Service , IB-Internet Banking transaction , IMPS-Immediate Payment Service , IMT-Instant Money Transfer , KB-Billpay transaction viasigned
KeyabyChatbot
DS KOTAK , MAHINDRA BANK LTD
Date: Mon Oct 21 10:29:10 IST 2024
MB-Mobile Banking Transaction , NACH-National Automated Clearing House , NEFT-National Electronic Funds Transfer , Netcard-Netc@rd transaction , OS-Online
Shopping transaction , OT -Online Trading transaction via Payment Gateway , PB-Phone Banking , PCI/PCD-POS transaction , RTGS-Real Time Gross Settlement ,
UPI-Unified Payment Interface , VISACCPAY-Visa Credit Card Payment , VMT-VISA Money Transfer , WB-Billpay transaction via WhatsApp Banking