Account Name :Mr.

RAAKIB HUSSAIN
Address : S/O SAHBUDDIN DEVLA NAGLIPO UJINA NEAR ABDULLA
WALI MASJID, DISTT NUH HARYANA (122107)

HARYANA
Date : 12 Apr 2024
Account Number : 39625080693
Account Description : REGULAR SB CHQ-INDIVIDUALS
Branch : UJINA
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 91063257559
IFS Code : SBIN0061301
(Indian Financial System)
MICR Code : 854002714
(Magnetic Ink Character Recognition)
Nomination Registered : No

Account Statement from 1Feb2024 to 30 Apr 2024

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

Date No.
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 14,850.00 26,692.69
UPI/DR/006108821289/361141 5099783162090
15/sbin/3611411557/UPI-
2 Feb 2024 2 Feb 2024 TO TRANSFER- TRANSFER TO 2,125.00 24,567.69
UPI/DR/006108830269/RANGA 5099820162099
SWA/CNRB/rangay65-1/5load-
3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 149.00 24,418.69
UPI/DR/006228841663/PhoneP 5097504162095
e/YESB/EURONET@yb/Payme
n-
3 Feb 2024 3 Feb 2024 CASH WITHDRAWAL-CASH 6,000.00 18,418.69
Withdrawn at GCC-
4 Feb 2024 3 Feb 2024TO TRANSFER- TRANSFER TO 3,000.00 15,418.69
UPI/DR/006332379214/SHAIK 5097685162097
C/SBIN/8074192945/Payme-
4 Feb 2024 4 Feb 2024 ATM WDL-ATM CASH 00651 2,000.00 13,418.69
SRI DEVI ENGINEER &
MEDTUMKUR-
5 Feb 2024 5 Feb 2024 by debit card-OTHPG 047404 335.40 13,083.29
CSC E GOVERNANCE
SERVIMUMBAI-
5 Feb 2024 5 Feb 2024 BY TRANSFER-INB CTI8490376 25,000.00 38,083.29
POWERGRID TUMKUR- TRANSFER
FROM
62094844068
5 Feb 2024 5 Feb 2024 ATM WDL-ATM CASH 00661 10,000.00 28,083.29
KUKKESHREE ARCEDE
TUMKUR-
5 Feb 2024 5 Feb 2024 ATM WDL-ATM CASH 00661 10,000.00 18,083.29
KUKKESHREE ARCEDE
TUMKUR-
6 Feb 2024 6 Feb 2024 BY TRANSFER-INB CTI8650479 90,000.00 1,08,083.29
POWERGRID TUMKUR- TRANSFER
FROM
62094844068
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 25,781.19
UPI/DR/012817182299/Shaik/A 5099557162098
PGB/basha81065/Payment-
7 Feb 2024 7 Feb 2024 BY TRANSFER- TRANSFER 1,000.00 26,781.19
UPI/REV/012817182299- FROM
5099557162098
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 25,781.19
UPI/DR/012817269579/Shaik/A 5097849162092
PGB/8106515620/Payment-
7 Feb 2024 7 Feb 2024 NEFT Cr-UTIB0000540-PASCO TRANSFER 21,380.00 47,161.19
AUTOMOBIL-RAKKIB HUSSAI- FROM
N-AXOBR23634589771 5097849162092
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 20,000.00 27,161.19
UPI/DR/012851106490/Shaik/A 5097869162099
PGB/8106515620/Payment-
8 Feb 2024 8 Feb 2024 TO TRANSFER- TRANSFER TO 1,445.00 25,716.19
UPI/DR/012916419280/HARSH 5099634162092
ITH K/UTIB/harsha1674/Not-
8 Feb 2024 8 Feb 2024 BY TRANSFER- TRANSFER 200.00 25,916.19
UPI/CR/012954645668/SREER FROM
ANG/SBIN/8095466640/Payme 5099135162099
-
8 Feb 2024 8 Feb 2024 TO TRANSFER- TRANSFER TO 75.00 25,841.19
UPI/DR/012957649282/PhoneP 5097880162093
e/YESB/EURONET@yb/Payme
n-
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 01300 10,000.00 15,841.19
KBL BADAVANAHALLI
TUMAKURU-
10 Feb 10 Feb BY TRANSFER-INB CTJ3823866 23,000.00 38,841.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 200.00 38,641.19
2024 2024 UPI/DR/013227636040/Shaik/A 5099369162093
PGB/8106515620/Payment-
11 Feb 11 Feb BY TRANSFER- TRANSFER 1.00 38,642.19
2024 2024 UPI/CR/013227134399/Shaik/A FROM
PGB/8106515620/Payment- 5098839162096
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 149.00 38,493.19
2024 2024 UPI/DR/013248045687/PhoneP 5097520162095
e/YESB/BILLDESKPP/Paymen-
11 Feb 11 Feb BY TRANSFER-INB IMPS- CTJ3891618 6,000.00 44,493.19
2024 2024 TRANSFER
FROM
62094844068
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 21.00 44,472.19
2024 2024 UPI/DR/013264384140/PhoneP 4898726162091
e/YESB/EURONET@yb/Payme
n-
11 Feb 11 Feb BY TRANSFER- TRANSFER 21.00 44,493.19
2024 2024 UPI/CR/013216565288/PhoneP FROM
e/YESB/phonepemer/PhoneP- 5098227162092
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 48.00 44,445.19
2024 2024 UPI/DR/013248206637/PhoneP 5097549162093
e/YESB/BILLDESKPP/Paymen-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 3,000.00 41,445.19
2024 2024 UPI/DR/013313127730/SHAIK 5099466162092
C/SBIN/8074192945/Payme-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 8,500.00 32,945.19
2024 2024 UPI/DR/013510747629/361141 5097858162091
15/sbin/3611411557/UPI-
14 Feb 14 Feb BY TRANSFER- TRANSFER 5.00 32,950.19
2024 2024 UPI/CR/013510388803/GOOG FROM
LEPAY/UTIB/goog- 5098484162097
payme/Rewa-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 6,350.00 26,600.19
2024 2024 UPI/DR/013640567119/085010 4898876162098
10/CNRB/0850101027/Month-
16 Feb 16 Feb ATM WDL-ATM CASH 01370 10,000.00 16,600.19
2024 2024 KBL BADAVANAHALLI
TUMAKURU-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Feb 16 Feb ATM WDL-ATM CASH 01370 9,500.00 7,100.19
2024 2024 KBL BADAVANAHALLI
TUMAKURU-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 232.00 6,868.19
2024 2024 UPI/DR/013710905930/billdesk/ 4898755162096
ICIC/billdesk.b/UPI-
16 Feb 16 Feb BY TRANSFER-INB CTJ4378207 34,000.00 40,868.19
2024 2024 POWERGRID RAICHUR- TRANSFER
FROM
62094844068
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 1,850.00 39,018.19
2024 2024 UPI/DR/013716455429/SREED 5098027162099
HAR/CORP/9742278278/Paym
e-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 2,000.00 37,018.19
2024 2024 UPI/DR/013717946551/910204 5099719162097
82/apgb/9102048286/Basha-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 2,550.00 34,468.19
2024 2024 UPI/DR/013718307409/SHIVAL 5099714162092
IN/SBIN/shivushwe1/6load-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 3,825.00 30,643.19
2024 2024 UPI/DR/013718316562/361141 5099708162099
15/sbin/3611411557/UPI-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 7,000.00 23,643.19
2024 2024 UPI/DR/013718353127/131922 5098034162090
10/synb/1319221000/Payme-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 1,000.00 22,643.19
2024 2024 UPI/DR/013824995257/Shaik/A 5099810162091
PGB/8106515620/Payment-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 500.00 22,143.19
2024 2024 UPI/DR/013808082935/JARPU 4898920162099
LA /SBIN/rajujos129/UPI-
17 Feb 17 Feb BY TRANSFER- TRANSFER 14.00 22,157.19
2024 2024 UPI/CR/013808415681/GOOG FROM
LEPAY/UTIB/goog- 4899005162093
payme/Rewa-
17 Feb 17 Feb BY TRANSFER- TRANSFER 14.00 22,171.19
2024 2024 UPI/CR/013808416485/GOOG FROM
LEPAY/UTIB/goog- 5099254162092
payme/Rewa-
18 Feb 18 Feb BY TRANSFER-INB CTJ4494570 4,000.00 26,171.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 2,000.00 24,171.19
2024 2024 UPI/DR/013910528821/SHAIK 5097591162092
C/SBIN/8074192945/Payme-
18 Feb 18 Feb BY TRANSFER-INB ROLLAR CTJ4515550 30,000.00 54,171.19
2024 2024 TUMKUR- TRANSFER
FROM
62094844068
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 49.00 54,122.19
2024 2024 UPI/DR/013960139375/PhoneP 5097528162098
e/YESB/EURONET@yb/Payme
n-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 75.00 54,047.19
2024 2024 UPI/DR/013960558898/PhoneP 5097526162090
e/YESB/EURONET@yb/Payme
n-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 30,000.00 24,047.19
2024 2024 UPI/DR/013988686570/641020 5097558162092
95/SBIN/6410209535/Rolle-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 75.00 23,972.19
2024 2024 UPI/DR/014060555974/PhoneP 5097630162090
e/YESB/EURONET@yb/Payme
n-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 5,000.00 18,972.19
2024 2024 UPI/DR/014168022382/641020 4898848162091
95/SBIN/6410209535/Gang-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 1,000.00 17,972.19
2024 2024 UPI/DR/014151379888/Shaik/A 5099548162099
PGB/8106515620/Payment-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb BY TRANSFER-INB CTJ4805182 9,000.00 26,972.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
21 Feb 21 Feb TO TRANSFER- TRANSFER TO 4,000.00 22,972.19
2024 2024 UPI/DR/014240996937/SHAIK 4898871162093
C/SBIN/8074192945/Payme-
21 Feb 21 Feb BY TRANSFER- TRANSFER 700.00 23,672.19
2024 2024 UPI/CR/014242182978/SREED FROM
HAR/SBIN/9742278278/Payme 5098512162098
-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 249.00 23,423.19
2024 2024 UPI/DR/014344790091/PhoneP 5097891162091
e/YESB/EURONET@yb/Payme
n-
22 Feb 22 Feb ATM WDL-ATM CASH 3579 10,000.00 13,423.19
2024 2024 SIRA GATE TUMKUR-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 399.00 13,024.19
2024 2024 UPI/DR/014424856590/PhoneP 5097974162099
e/YESB/EURONET@yb/Payme
n-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 1.00 13,023.19
2024 2024 UPI/DR/014407329875/MADH 5099746162094
U Y N/SBIN/madhuyn93@/UPI
-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 10,000.00 3,023.19
2024 2024 UPI/DR/014407404800/MADH 5099762162095
U Y N/SBIN/madhuyn93@/Tip-
23 Feb 23 Feb BY TRANSFER-INB CTJ5040967 79,500.00 82,523.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
23 Feb 23 Feb ATM WDL-ATM CASH 01441 10,000.00 72,523.19
2024 2024 GIRIYANAHALLI
TUMKUR-
23 Feb 23 Feb ATM WDL-ATM CASH 01441 10,000.00 62,523.19
2024 2024 GIRIYANAHALLI
TUMKUR-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 26,700.00 35,823.19
2024 2024 UPI/DR/014418408531/641020 5098031162093
95/SBIN/6410209535/Gang-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 8,200.00 27,623.19
2024 2024 UPI/DR/014418881874/361141 5099703162094
15/sbin/3611411557/UPI-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 4,250.00 23,373.19
2024 2024 UPI/DR/014418910777/SHIVAL 4898903162090
IN/SBIN/shivushwe1/10loa-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 49.00 23,324.19
2024 2024 UPI/DR/014421106952/PhoneP 5098014162094
e/YESB/BILLDESKPP/Paymen-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 149.00 23,175.19
2024 2024 UPI/DR/014560632433/PhoneP 5098094162099
e/YESB/EURONET@yb/Payme
n-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 149.00 23,026.19
2024 2024 UPI/DR/014672025383/PhoneP 5097517162091
e/YESB/EURONET@yb/Payme
n-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 149.00 22,877.19
2024 2024 UPI/DR/014714737619/PhoneP 5097646162093
e/YESB/EURONET@yb/Payme
n-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 149.00 22,728.19
2024 2024 UPI/DR/014728180488/PhoneP 5097623162090
e/YESB/BILLDESKPP/Paymen-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 219.00 22,509.19
2024 2024 UPI/DR/014732580912/PhoneP 5097622162091
e/YESB/BILLDESKPP/Paymen-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 99.00 22,410.19
2024 2024 UPI/DR/014718528522/PhoneP 5097641162098
e/YESB/EURONET@yb/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 49.00 22,361.19
2024 2024 UPI/DR/014719810772/PhoneP 4898280162093
e/YESB/BILLDESKPP/Paymen-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 149.00 22,212.19
2024 2024 UPI/DR/014720145503/PhoneP 5097636162095
e/YESB/BILLDESKPP/Paymen-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 125.00 22,087.19
2024 2024 UPI/DR/014780075714/PhoneP 5097597162096
e/YESB/BILLDESKPP/Paymen-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 132.00 21,955.19
2024 2024 UPI/DR/014820729937/recharg 5097713162098
e/HDFC/rechargecu/Upi T-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 249.00 21,706.19
2024 2024 UPI/DR/014860950705/PhoneP 5097729162090
e/YESB/BILLDESKPP/Paymen-
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 149.00 21,557.19
2024 2024 UPI/DR/014960342844/PhoneP 5097825162090
e/YESB/EURONET@yb/Payme
n-
29 Feb 29 Feb TO TRANSFER- TRANSFER TO 249.00 21,308.19
2024 2024 UPI/DR/015054492230/PhoneP 5097902162093
e/YESB/BILLDESKPP/Paymen-
30 Feb 30 Feb BY TRANSFER-INB CTJ5601438 50,000.00 71,308.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
30 Feb 30 Feb TO TRANSFER- TRANSFER TO 79.00 71,229.19
2024 2024 UPI/DR/015110583271/recharg 5097981162090
e/HDFC/rechargecu/Upi T-
30 Feb 30 Feb ATM WDL-ATM CASH 01511 10,000.00 61,229.19
2024 2024 GIRIYANAHALLI
TUMKUR-
30 Feb 30 Feb ATM WDL-ATM CASH 01511 10,000.00 51,229.19
2024 2024 GIRIYANAHALLI
TUMKUR-
30 Feb 30 Feb TO TRANSFER- TRANSFER TO 10,000.00 41,229.19
2024 2024 UPI/DR/015142917266/NAVAR 5099757162091
ANG R/VIJB/7411746401/For-
31 Feb 31 Feb TO TRANSFER- TRANSFER TO 149.00 41,080.19
2024 2024 UPI/DR/015207205260/PhoneP 5098082162093
e/YESB/BILLDESKPP/Paymen-
31 Feb 31 Feb TO TRANSFER- TRANSFER TO 4,000.00 37,080.19
2024 2024 UPI/DR/015209979684/200608 5099795162096
79/sbin/2006087953/Road-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 700.00 36,380.19
UPI/DR/015310303354/361141 5097566162093
15/sbin/3611411557/1 mas-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 600.00 35,780.19
UPI/DR/015344486217/SREED 5099380162097
HAR/CORP/9742278278/Rame
s-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 99.00 35,681.19
UPI/DR/015339374391/PhoneP 5097522162094
e/YESB/EURONET@yb/Payme
n-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 149.00 35,532.19
UPI/DR/015313064552/PhoneP 5097542162090
e/YESB/EURONET@yb/Payme
n-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 500.00 35,032.19
UPI/DR/015313208371/EXCEL 4898730162094
LEN/PYTM/paytm-5332/OidOR-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 220.00 34,812.19
UPI/DR/015319557538/my 5097523162093
sundi/HDFC/my.sundire/Upi T-
2 Mar 2024 2 Mar 2024 TO TRANSFER- TRANSFER TO 1,625.00 33,187.19
UPI/DR/015415247270/917020 5097652162095
06/utib/9170200678/25kg-
3 Mar 2024 3 Mar 2024 TO TRANSFER- TRANSFER TO 99.00 33,088.19
UPI/DR/015580252178/PhoneP 5097739162098
e/YESB/EURONET@yb/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Mar 2024 3 Mar 2024 BY TRANSFER- TRANSFER 280.00 33,368.19
UPI/CR/015521114513/MANJU FROM
NAT/SBIN/7353147315/Payme- 5098983162090
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 598.00 32,770.19
UPI/DR/015630007416/PhoneP 4898283162091
e/YESB/EURONET@yb/Payme
n-
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 199.00 32,571.19
UPI/DR/015754733600/PhoneP 5097890162091
e/YESB/BILLDESKPP/Paymen-
6 Mar 2024 6 Mar 2024 TO TRANSFER- TRANSFER TO 5,000.00 27,571.19
UPI/DR/015814486384/NAVAR 5099761162096
ANG R/VIJB/7411746401/Fr-
6 Mar 2024 6 Mar 2024 ATM WDL-ATM CASH 01580 10,000.00 17,571.19
KBL BADAVANAHALLI
TUMAKURU-
6 Mar 2024 6 Mar 2024 ATM WDL-ATM CASH 01580 10,000.00 7,571.19
KBL BADAVANAHALLI
TUMAKURU-
6 Mar 2024 6 Mar 2024 BY TRANSFER-INB IMPS- CTJ6404508 10,000.00 17,571.19
TRANSFER
FROM
62094844068
6 Mar 2024 6 Mar 2024 BY TRANSFER-INB CTJ6405015 53,000.00 70,571.19
POWERGRID TUMKUR- TRANSFER
FROM
62094844068
6 Mar 2024 6 Mar 2024 TO TRANSFER- TRANSFER TO 5,000.00 65,571.19
UPI/DR/015811978543/RAVI D 4898904162099
N/CNRB/8147419088/Payme-
6 Mar 2024 6 Mar 2024 BY TRANSFER- TRANSFER 1.00 65,572.19
UPI/CR/015817302159/GUDIV FROM
ADA/ANDB/9052558324/Paym 5099246162092
e-
6 Mar 2024 6 Mar 2024 TO TRANSFER- TRANSFER TO 2,000.00 63,572.19
UPI/DR/015854317227/GUDIV 5099727162097
ADA/ANDB/9052558324/Paym
e-
6 Mar 2024 6 Mar 2024 TO TRANSFER- TRANSFER TO 8,925.00 54,647.19
UPI/DR/015818777829/SHIVAL 5099716162090
IN/SBIN/shivushwe1/21loa-
6 Mar 2024 6 Mar 2024 TO TRANSFER- TRANSFER TO 1,050.00 53,597.19
UPI/DR/015819221798/SREED 5098058162092
HAR/SBIN/sreedhara1/Pay-
7 Mar 2024 7 Mar 2024 NEFT Cr-UTIB0000540-PASCO TRANSFER TO 24,285.00 77,882.19
-AUTOMOBILE RAKIB HUSSAI 4898757162094
-N-AXOBR40372640460

7 Mar 2024 7 Mar 2024 TO TRANSFER- TRANSFER TO 29,334.00 48,548.19

UPI/DR/015988391643/PAVAN 5099779162096
KU/CNRB/9844406279/Payme-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 1,775.00 46,773.19
UPI/DR/016014258191/917020 4898814162091
06/utib/9170200678/Bindi-
8 Mar 2024 8 Mar 2024 ATM WDL-ATM CASH 9280 35,000.00 11,773.19
SIRA GATE TUMKUR-
8 Mar 2024 8 Mar 2024 REVERSE ATM WDL-- 35,000.00 46,773.19
8 Mar 2024 8 Mar 2024 ATM WDL-ATM CASH 6504 20,000.00 26,773.19
SIRAGATE TUMKUR-
8 Mar 2024 8 Mar 2024 ATM WDL-ATM CASH 6505 15,000.00 11,773.19
SIRAGATE TUMKUR-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 125.00 11,648.19
UPI/DR/016019040047/PaytmR 5097549162093
el/ICIC/jio-paytm@/OidBR-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 6,350.00 5,298.19
UPI/DR/016019513520/085010 5097591162092
10/CNRB/0850101027/Month-
9 Mar 2024 9 Mar 2024 TO TRANSFER- TRANSFER TO 4,300.00 998.19
UPI/DR/016114300243/ABDUL 4898824162099
SA/KARB/abdulsatta/Barbe-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Mar 2024 9 Mar 2024 BY TRANSFER- TRANSFER 1,000.00 1,998.19
UPI/CR/016114544252/GUDIV FROM
ADA/ANDB/9052558324/Paym 5098308162091
e-
9 Mar 2024 9 Mar 2024 TO TRANSFER- TRANSFER TO 1,900.00 98.19
UPI/DR/016115097708/PAVA 5099417162090
N
KU/CNRB/9844406279/Payme
-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 90.00 8.19
2024 2024 UPI/DR/016211411960/NAVAR 4898849162090
ANG R/VIJB/7411746401/Pay-
14 Mar 14 Mar BY TRANSFER-INB CTJ7266690 50,000.00 50,008.19
2024 2024 POWERGRID TUMKUR- TRANSFER
FROM
62094844068
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 400.00 49,608.19
2024 2024 UPI/DR/016684567910/SHANM 5098139162092
UKH/HDFC/9738646433/Recha
-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 5,000.00 44,608.19
2024 2024 UPI/DR/016718785164/GUDIV 5099355162098
ADA/ANDB/9052558324/Paym
e-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 10,000.00 34,608.19
2024 2024 UPI/DR/016748803680/NAVAR 5099401162097
ANG R/VIJB/7411746401/For-
22 Mar 22 Mar ATM WDL-ATM CASH 01671 10,000.00 24,608.19
2024 2024 GIRIYANAHALLI
TUMKUR-
25 Mar 25 Mar ATM WDL-ATM CASH 01671 10,000.00 14,608.19
2024 2024 GIRIYANAHALLI
TUMKUR-
27 Mar 27 Mar REVERSE ATM WDL-- 10,000.00 24,608.19
2024 2024
28 Mar 28 Mar ATM WDL-ATM CASH 15,000.00 9,608.19
2024 2024 2571RAILWAY STATION
ROAD GGUBBI-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 550.00 9,058.19
2024 2024 UPI/DR/016721721282/SREED 5099364162098
HAR/SBIN/sreedhara1/UPI-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 1,010.00 8,048.19
2024 2024 UPI/DR/016721741418/917020 5099359162094
06/utib/9170200678/UPI-
7 Apr 2024 7 Apr 2024 NEFT Cr-UTIB000054-PASCO TRANSFER TO 24,485.00 32,533.19
AUTOMOBIL-RAKKIB HUSSAI- 5097617162098
N-AXOBR52361249780

15 Apr 2024 15 Apr 2024 TO TRANSFER- TRANSFER TO 24,759.00 7,774.19

UPI/DR/016944706907/PhoneP 5097690162099
e/YESB/EURONET@yb/Paym
en-
18 Apr 2024 18 Apr 2024 TO TRANSFER- TRANSFER TO 4,200.00 3,574.19
UPI/DR/016911800033/520101 5099548162099
26/corp/5201012619/Panel-
20 Apr 2024 20 Apr 2024 TO TRANSFER- TRANSFER TO 1,700.00 1,874.19
UPI/DR/016916836855/Bharatp 5097711162090
e/ICIC/bharatpe.0/Pay T-
27 Apr 2024 27 Apr 2024 BY TRANSFER- TRANSFER 1,000.00 2,874.19
UPI/CR/017018144612/SREED FROM
HAR/SBIN/sreedhara1/Withd- 5099082162096
28 Apr 2024 28 Apr2024 TO TRANSFER- TRANSFER TO 750.00 2,124.19
UPI/DR/017210372201/SREED 5099750162097
HAR/SBIN/sreedhara1/UPI-
29 Apr2024 29 Apr2024 TO TRANSFER- TRANSFER TO 99.00 2,025.19
UPI/DR/017210689999/PhoneP 5097974162099
e/YESB/EURONET@yb/Paym
en-
30 Apr 2024 30 Apr 2024 BY TRANSFER-INB CTJ7951517 41,000.00 43,025.19
POWERGRID TUMKUR- TRANSFER
FROM
62094844068
The count of transactions for the selected date range exceeds 299. Please select a shorter date range for the account statement.

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.