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Account Statement564

This document is a bank statement for an account holder named KIRANKUMAR S N at the State Bank of India branch in Prashantnagar Chitradurga. It shows transactions between April 27, 2021 and August 21, 2021. There were deposits totaling over Rs. 1 million and withdrawals totaling over Rs. 300,000, leaving the ending balance as of August 21, 2021 at Rs. 123,450.19.

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Kiran SN
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© © All Rights Reserved
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0% found this document useful (0 votes)
1K views

Account Statement564

This document is a bank statement for an account holder named KIRANKUMAR S N at the State Bank of India branch in Prashantnagar Chitradurga. It shows transactions between April 27, 2021 and August 21, 2021. There were deposits totaling over Rs. 1 million and withdrawals totaling over Rs. 300,000, leaving the ending balance as of August 21, 2021 at Rs. 123,450.19.

Uploaded by

Kiran SN
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 KIRANKUMAR S N

Address S/O NAGARAJAPPA, CHIKKAPURA, CHITRADURGA, 577520

Date 21 Aug 2021

Account Number 64071122725

Account Description Savings

Branch PRASHANTNAGAR CHITRADURGA

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 74032938267

IFS Code SBIN0041178

MICR Code 577002520

Nomination Registered Yes

Balance as on 21 AUG 2021 INR 1234450.19

Search for 27 APR 2021 to 21 AUG 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

- SBILF NEW
21 AUG 2021 19072.00 - 1234450.19
SBILF41178202123323087776

TRANSFER FROM 40381855828 Mr. 1000000.00


21 AUG 2021 - 1253522.19
S N KIRANKUMAR -

TRANSFER TO 5097818162099 -
19 AUG 2021 UPI/DR/123186800021/Mane 298.00 - 253522.19
Ruchi/UTIB/gpay-11174/Pay

TRANSFER TO 4693987162097 -
18 AUG 2021 UPI/DR/123064927317/AMARNATH 1044.00 - 253820.19
M/LAVB/Q46739490@/Pay

TRANSFER TO 4692520162095 -
18 AUG 2021 UPI/DR/123027654481/KANTHI 220.00 - 254864.19
S/YESB/Q41360827@/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199412044307 -


NEFT*RBIS0GOKAEP*RBI230212127
18 AUG 2021 - 43064.00 255084.19
8722*CHITRADURGE DIST

TRANSFER FROM 3199967044305 -


NEFT*RBIS0GOKAEP*RBI230212127
18 AUG 2021 - 43064.00 212020.19
8735*CHITRADURGE DIST

TRANSFER FROM 3199682044307 -


NEFT*RBIS0GOKAEP*RBI230212127
18 AUG 2021 - 42864.00 168956.19
7788*CHITRADURGE DIST

TRANSFER TO 4693934162099 -
17 AUG 2021 UPI/DR/122985272631/NAVEEN 800.00 - 126092.19
K/ICIC/AMZN000925/Payme

TRANSFER FROM 3199962044300 -


NEFT*HDFC0000240*N22821160324
16 AUG 2021 - 80.00 126892.19
3347*RA REFUND POOL A

TRANSFER FROM 4693069162091 -


16 AUG 2021 UPI/CR/122811550926/YUVARAJ - 500.00 126812.19
/SBIN/9686879393/Payme

TRANSFER FROM 3199420044306 -


NEFT*HDFC0000240*N22521160129
13 AUG 2021 - 1162.65 126312.19
7098*RA REFUND POOL A

12 AUG 2021 DEBIT INTEREST 42.00 - 125149.54

12 AUG 2021 CREDIT INTEREST - 42.00 125191.54

- CDM8040105JCR CHITRADURGA
10 AUG 2021 - 600.00 125149.54
CHITRADURGA KA IN

- CDM0040103JCR CHITRADURGA
10 AUG 2021 - 22000.00 124549.54
CHITRADURGA KA IN

- CDM5040102JCR CHITRADURGA
10 AUG 2021 - 40000.00 102549.54
CHITRADURGA KA IN

- CDM1040109JCR CHITRADURGA
10 AUG 2021 - 40000.00 62549.54
CHITRADURGA KA IN

- 000000 SBI 0000004010 SBI


09 AUG 2021 9907.89 - 22549.54
CREDIT CARD PAYMENT
Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 626 HOSADURGA


09 AUG 2021 5500.00 - 32457.43
HOSADURGA

TRANSFER TO 5099763162094 -
07 AUG 2021 UPI/DR/121941210668/NAVEEN 5000.00 - 37957.43
K/HDFC/gcnaveenku/Payme

TRANSFER FROM 3199416044303 -


NEFT*RBIS0GOKAEP*RBI219210768
06 AUG 2021 - 38064.00 42957.43
7832*CHITRADURGE DIST

- PMJJBY UPTO 31-05-22 CIF:


06 AUG 2021 330.00 - 4893.43
74032938267

- PMSBY UPTO 31-05-22


06 AUG 2021 12.00 - 5223.43
CIF:74032938267

TRANSFER FROM 5098580162096 -


UPI/CR/121891534684/G
06 AUG 2021 - 5000.00 5235.43
GURUNA/HDFC/8056622729/Payme

TRANSFER FROM 4898979162092 -


UPI/CR/121892248839/G
06 AUG 2021 - 1.00 235.43
GURUNA/HDFC/8056622729/Payme

TRANSFER FROM 4898976162095 -


UPI/CR/121825572253/MANJAMMA/S
06 AUG 2021 - 1.00 234.43
BIN/8867997597/Payme

06 AUG 2021 DUPLICATE PASSBOOK/STATE 38976288 118.00 - 233.43

06 AUG 2021 DUPLICATE PASSBOOK/STATE 38976288 118.00 - 351.43

TRANSFER TO 4898882162090 -
06 AUG 2021 UPI/DR/121882026705/VIMALA/CNR 300.00 - 469.43
B/9448565526/Payment

04 AUG 2021 DEBIT INTEREST 13.00 - 769.43

04 AUG 2021 CREDIT INTEREST - 13.00 782.43

TRANSFER TO 4693984162090 -
04 AUG 2021 UPI/DR/121615194798/KUSHALKU/C 5000.00 - 769.43
NRB/9844065075/To Ki
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694002162090 -
04 AUG 2021 UPI/DR/121631056456/NAVEEN 10000.00 - 5769.43
K/HDFC/gcnaveenku/Payme

TRANSFER TO 4694032162095 -
04 AUG 2021 UPI/DR/121646976946/SREESHAI/UT 20000.00 - 15769.43
IB/8971467488/Payme

TRANSFER TO 4694049162096 -
04 AUG 2021 UPI/DR/121639591429/MAHANTHE/F 5000.00 - 35769.43
DRL/9611673417/Payme

TRANSFER TO 5099496162096 -
04 AUG 2021 UPI/DR/121612662899/KIRANKUM/C 5000.00 - 40769.43
NRB/kirankumar/Payme

TRANSFER FROM 3199956044307 -


NEFT*RBIS0GOKAEP*RBI217210200
04 AUG 2021 - 43128.00 45769.43
3355*CHITRADURGE DIST

TRANSFER TO 5097660162095 -
03 AUG 2021 UPI/DR/121535624974/GOVINDAR/S 5.00 - 2641.43
BIN/Q338991864/Payme

TRANSFER TO 4898810162094 -
02 AUG 2021 UPI/DR/121448844250/Bank 5000.00 - 2646.43
Acc/IBKL/1241104000/Payme

TRANSFER FROM 4693824162094 -


02 AUG 2021 - 5000.00 7646.43
UPI/REV/121417613710

TRANSFER TO 4693824162094 -
02 AUG 2021 UPI/DR/121417613710/Nishanth/IBKL/ 5000.00 - 2646.43
0030020006/NO RE

TRANSFER FROM 5099344162091 -


02 AUG 2021 - 5000.00 7646.43
UPI/REV/121447102168

TRANSFER TO 5099344162091 -
02 AUG 2021 UPI/DR/121447102168/Bank 5000.00 - 2646.43
Acc/IBKL/0030020006/Payme

TRANSFER FROM 4693770162092 -


02 AUG 2021 - 5000.00 7646.43
UPI/REV/121454741632

TRANSFER TO 4693770162092 -
02 AUG 2021 UPI/DR/121454741632/Bank 5000.00 - 2646.43
Acc/IBKL/0030020006/Payme

TRANSFER FROM 4899322162093 -


UPI/CR/121431240555/KIRANKUM/C
02 AUG 2021 - 5000.00 7646.43
NRB/kirankumar/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099398162098 -
02 AUG 2021 UPI/DR/121475728029/R 280.00 - 2646.43
SRINI/SBIN/Q93209553@/Payme

- ATM CASH 12101 KBL


29 JUL 2021 2000.00 - 2926.43
CHITRADURGA CHITRADURGA

TRANSFER TO 5097830162092 -
29 JUL 2021 UPI/DR/121051860043/Mane 155.00 - 4926.43
Ruchi/UTIB/gpay-11174/Pay

TRANSFER FROM 5099067162095 -


UPI/CR/121080230240/MAHANTHE/F
29 JUL 2021 - 5000.00 5081.43
DRL/9611673417/Payme

TRANSFER TO 5097737162090 -
28 JUL 2021 UPI/DR/120934444495/SRI 100.00 - 81.43
NANJ/PYTM/paytmqr281/Payme

TRANSFER TO 4692520162095 -
28 JUL 2021 UPI/DR/120902755013/SYED 20.00 - 181.43
RAZ/PYTM/paytmqr281/Payme

TRANSFER TO 4692502162097 -
28 JUL 2021 UPI/DR/120964254508/SYED 250.00 - 201.43
RAZ/PYTM/paytmqr281/Payme

TRANSFER TO 5097612162093 -
27 JUL 2021 UPI/DR/120865759158/SYED 140.00 - 451.43
RAZ/PYTM/paytmqr281/Payme

TRANSFER TO 5097610162094 -
27 JUL 2021 UPI/DR/120814398389/SYED 120.00 - 591.43
RAZ/PYTM/paytmqr281/Payme

TRANSFER FROM 5098299162097 -


27 JUL 2021 UPI/CR/120884224917/ARUNA D - 500.00 711.43
N/KARB/7259790923/Paym

TRANSFER TO 4693805162096 -
26 JUL 2021 UPI/DR/120785988582/MOHAMMED/ 2174.00 - 211.43
KARB/rafi984447/Payme

TRANSFER TO 4898277162099 -
26 JUL 2021 UPI/DR/120784414732/SYED 500.00 - 2385.43
RAZ/PYTM/paytmqr281/Payme

TRANSFER TO 5097878162098 -
23 JUL 2021 UPI/DR/120429781709/New S M 115.00 - 2885.43
/UTIB/gpay-11180/Payme

TRANSFER TO 4692606162090 -
23 JUL 2021 UPI/DR/120453112376/MYSORE 230.00 - 3000.43
C/KKBK/Mswipe.140/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099556162099 -
22 JUL 2021 UPI/DR/120332391539/SUTEJ A 7000.00 - 3230.43
S/BDBL/6361721917/Paym

TRANSFER TO 4694165162094 -
22 JUL 2021 UPI/DR/120331388009/SHILPA 200.00 - 10230.43
U/UTIB/9845315780/Payme

TRANSFER FROM 5099096162090 -


22 JUL 2021 UPI/CR/120303085482/NAVEEN - 10000.00 10430.43
K/HDFC/gcnaveenku/Payme

TRANSFER TO 5097737162090 -
21 JUL 2021 UPI/DR/120251882712/New S M 85.00 - 430.43
/UTIB/gpay-11180/Payme

- ATM CASH 12021 CHITRADURGA


21 JUL 2021 3500.00 - 515.43
CHITRADURGA

TRANSFER TO 5097664162092 -
20 JUL 2021 UPI/DR/120192271912/NANDISH 1000.00 - 4015.43
/CNRB/nandishpv0/Payme

TRANSFER FROM 3199970044309 -


NEFT*UTIB0001469*AXISP00212104
19 JUL 2021 - 1979.00 5015.43
846*K Y A APPAREL LL

TRANSFER TO 5099348162097 -
19 JUL 2021 UPI/DR/120033805994/MAHENDRA 611.00 - 3036.43
V/HDFC/7847815957/Pay

TRANSFER TO 5099846162090 -
18 JUL 2021 UPI/DR/119974348875/SRIDHAR 1000.00 - 3647.43
H/SBIN/9738800076/Paym

TRANSFER TO 4694433162090 -
18 JUL 2021 UPI/DR/119919436204/Mr 500.00 - 4647.43
ASHOK/IDIB/Q97047671@/Payme

TRANSFER FROM 4694490162091 -


18 JUL 2021 - 500.00 5147.43
UPI/REV/119976301857

TRANSFER TO 4694490162091 -
UPI/DR/119976301857/G
18 JUL 2021 500.00 - 4647.43
RAGHAV/ICIC/Q08529992@/Payme

TRANSFER FROM 5099293162096 -


UPI/CR/119913741129/KUSHALKU/C
18 JUL 2021 - 5000.00 5147.43
NRB/9844065075/To Ki

TRANSFER TO 5097744162091 -
14 JUL 2021 UPI/DR/119502880828/KOTRESH 1980.00 - 147.43
/SBIN/9886421717/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5097743162092 -


14 JUL 2021 - 1980.00 2127.43
UPI/REV/119518538455

TRANSFER TO 5097743162092 -
14 JUL 2021 UPI/DR/119518538455/KOTRESH 1980.00 - 147.43
/SBIN/9886421717/Payme

TRANSFER TO 5097628162095 -
13 JUL 2021 UPI/DR/119425251345/SRI 655.00 - 2127.43
VENK/UTIB/gpay-11174/Payme

TRANSFER TO 5099369162093 -
12 JUL 2021 UPI/DR/119316088972/Mr 1050.00 - 2782.43
KRISH/IDIB/krishnamur/Payme

- 000000 SBI 0000004010 SBI


10 JUL 2021 2267.53 - 3832.43
CREDIT CARD PAYMENT

TRANSFER TO 4897663162099 -
06 JUL 2021 UPI/DR/118731412932/KUSHALKU/C 5000.00 - 6099.96
NRB/9844065075/Payme

TRANSFER TO 4693898162097 -
06 JUL 2021 UPI/DR/118761145830/KIRANKUM/C 2000.00 - 11099.96
NRB/kirankumar/Payme

TRANSFER TO 5099419162098 -
06 JUL 2021 UPI/DR/118738763935/NAVEEN 30000.00 - 13099.96
K/HDFC/gcnaveenku/Payme

TRANSFER FROM 3199682044307 -


NEFT*RBIS0GOKAEP*RBI187215996
05 JUL 2021 - 38064.00 43099.96
4667*CHITRADURGE DIST

TRANSFER FROM 5098858162093 -


UPI/CR/118615194027/KUSHALKU/C
05 JUL 2021 - 5000.00 5035.96
NRB/9844065075/FT to

TRANSFER TO 4692539162095 -
30 JUN 2021 UPI/DR/118158696138/SRI 515.00 - 35.96
VENK/UTIB/gpay-11174/Payme

TRANSFER TO 5097760162091 -
30 JUN 2021 UPI/DR/118183708519/KIRANKUM/C 10000.00 - 550.96
NRB/kirankumar/Payme

TRANSFER FROM 5098869162091 -


UPI/CR/117973289022/BANDAMMA/
28 JUN 2021 - 10000.00 10550.96
SBIN/7019565515/Payme

- ATM CASH 11791


28 JUN 2021 EPS_RANGAYAN BAGILU 5000.00 - 550.96
CHITRADURGA
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693799162090 -
28 JUN 2021 UPI/DR/117901436357/NANDISH 25000.00 - 5550.96
/CNRB/nandishpv0/Payme

- ATM CASH 11781 CHITRADURGA


27 JUN 2021 10000.00 - 30550.96
CHITRADURGA

- ATM CASH 11781 CHITRADURGA


27 JUN 2021 10000.00 - 40550.96
CHITRADURGA

TRANSFER FROM 4693698162095 -


UPI/CR/117842947094/SREESHAI/UT
27 JUN 2021 - 20000.00 50550.96
IB/8971467488/Payme

TRANSFER FROM 4693712162092 -


27 JUN 2021 UPI/CR/117867673098/NAVEEN - 30000.00 30550.96
K/ICIC/9743040342/Payme

TRANSFER TO 4692666162090 -
27 JUN 2021 UPI/DR/117855913909/New S M 190.00 - 550.96
/UTIB/gpay-11180/Payme

25 JUN 2021 CREDIT INTEREST - 54.00 740.96

TRANSFER TO 4692608162098 -
25 JUN 2021 UPI/DR/117650878646/New S M 245.00 - 686.96
/UTIB/gpay-11180/Payme

TRANSFER FROM 4897735162098 -


UPI/117501797572/9880268562@ybl
25 JUN 2021 - 150.00 931.96

TRANSFER TO 4694122162094 -
24 JUN 2021 UPI/DR/117515494289/NANDISH 650.00 - 781.96
/CNRB/nandishpv0/Payme

TRANSFER FROM 4899358162091 -


24 JUN 2021 UPI/CR/117553667578/SRIDHAR - 1000.00 1431.96
H/SBIN/9738800076/Paym

TRANSFER TO 4898734162091 -
22 JUN 2021 UPI/DR/117320852589/SRI 175.00 - 431.96
VENK/UTIB/gpay-11174/Payme

TRANSFER TO 4693776162097 -
21 JUN 2021 UPI/DR/117259851209/BANDAMMA/ 10000.00 - 606.96
SBIN/7019565515/Payme

TRANSFER FROM 4693077162091 -


UPI/CR/117226592623/KIRANKUM/C
21 JUN 2021 - 10000.00 10606.96
NRB/kirankumar/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898743162090 -
17 JUN 2021 UPI/DR/116839645309/Niranjan/UTIB/ 4600.00 - 606.96
gpay-11177/Payme

TRANSFER FROM 4693411162094 -


17 JUN 2021 UPI/CR/116865110170/ARUNA D - 2000.00 5206.96
N/KARB/7259790923/Paym

TRANSFER FROM 4693356162095 -


17 JUN 2021 UPI/CR/116821760904/DEEPU C - 2000.00 3206.96
P/CNRB/9916204822/Paym

TRANSFER TO 4693953162096 -
15 JUN 2021 UPI/DR/116661045390/RAGHAVEN/K 946.00 - 1206.96
ARB/9341035512/Payme

TRANSFER FROM 4898830162090 -


15 JUN 2021 - 946.00 2152.96
UPI/REV/116603073548

TRANSFER TO 4898830162090 -
15 JUN 2021 UPI/DR/116603073548/RAGHAVEN/K 946.00 - 1206.96
ARB/amzn000736/Payme

TRANSFER FROM 4693106162091 -


UPI/CR/116609564414/KIRANKUM/C
15 JUN 2021 - 2000.00 2152.96
NRB/kirankumar/Payme

TRANSFER TO 5097552162098 -
14 JUN 2021 UPI/DR/116508185733/LIC 21052.00 - 152.96
BILL/HDFC/lic.billde/LIC

TRANSFER TO 5099809162094 -
13 JUN 2021 UPI/DR/116409306005/YASHWANT/B 150.00 - 21204.96
ARB/8660755235/Payme

TRANSFER TO 4898903162090 -
12 JUN 2021 UPI/DR/116339839546/RAGHAVEN/K 641.00 - 21354.96
ARB/amzn000736/Payme

- OTHPG
10 JUN 2021 116107334656PaytmAddMoney 66.21 - 21995.96
201301

- ATM CASH 6220 HOSADURGA


10 JUN 2021 2500.00 - 22062.17
HOSADURGA

- 000000 SBI 0000007079 SBI


09 JUN 2021 4730.91 - 24562.17
CREDIT CARD PAYMENT

TRANSFER FROM 5098776162096 -


06 JUN 2021 UPI/CR/115757286137/ARUNA D - 5000.00 29293.08
N/KARB/7259790923/Paym
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098802162098 -


06 JUN 2021 UPI/CR/115761401165/ARUNA D - 5.00 24293.08
N/KARB/7259790923/Paym

TRANSFER TO 4694427162098 -
06 JUN 2021 UPI/DR/115743409382/M R 460.00 - 24288.08
BHAR/ICIC/yadavbhart/Payme

TRANSFER FROM 4693421162092 -


04 JUN 2021 UPI/CR/115581029687/SIDDESH - 330.00 24748.08
/SBIN/8497082346/Payme

- ACHDr HDFC00017000001103
04 JUN 2021 3205.00 - 24418.08
HDFC BANK LIMI

TRANSFER TO 4898870162093 -
03 JUN 2021 UPI/DR/115421639006/KIRANKUM/C 5000.00 - 27623.08
NRB/kirankumar/Payme

TRANSFER FROM 4897716162091 -


UPI/CR/115405005363/DADAPEER/S
03 JUN 2021 - 14400.00 32623.08
BIN/9739866546/Payme

TRANSFER FROM 5099067162095 -


UPI/CR/115472834428/DADAPEER/S
03 JUN 2021 - 1.00 18223.08
BIN/9739866546/Welco

TRANSFER TO 4898843162096 -
01 JUN 2021 UPI/DR/115279540097/NAVEEN 20000.00 - 18222.08
K/HDFC/gcnaveenku/Payme

TRANSFER FROM 3199412044307 -


NEFT*RBIS0GOKAEP*RBI153210923
01 JUN 2021 - 38064.00 38222.08
7386*CHITRADURGE DIST

TRANSFER TO 5097551162099 -
31 MAY 2021 UPI/DR/115119158242/BILLDESK/ICI 205.00 - 158.08
C/bd.charity/colle

- ATM CASH 11511 EPS_SAI


31 MAY 2021 500.00 - 363.08
LAKSHMI STORE JCHITRADURGA

TRANSFER TO 4692600162095 -
28 MAY 2021 UPI/DR/114833768335/SRI 1215.00 - 863.08
VENK/UTIB/gpay-11174/Payme

- SBIPG TW0114018339AMAZON
28 MAY 2021 239.00 - 2078.08
MUMBAI

TRANSFER TO 4694224162098 -
28 MAY 2021 UPI/DR/114822552843/NANDISH 1000.00 - 2317.08
/CNRB/nandishpv0/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098064162095 -
23 MAY 2021 UPI/DR/114321175927/payumoney/U 499.00 - 3317.08
TIB/payumoney./UPI

TRANSFER TO 4898903162090 -
22 MAY 2021 UPI/DR/114216866364/KUSHALKU/C 10000.00 - 3816.08
NRB/9844065075/Payme

TRANSFER TO 4694133162091 -
20 MAY 2021 UPI/DR/114038046915/HARISH 200.00 - 13816.08
K/SBIN/9986950110/Payme

TRANSFER TO 4694452162097 -
16 MAY 2021 UPI/DR/113605838133/MADHUSUD/ 240.00 - 14016.08
SBIN/9535889393/Payme

TRANSFER TO 4694338162099 -
15 MAY 2021 UPI/DR/113525913378/Bank 30000.00 - 14256.08
Acc/IPOS/0232100182/Payme

TRANSFER FROM 4693622162094 -


15 MAY 2021 UPI/CR/113589923993/AVINASH - 40000.00 44256.08
/SBIN/9900537191/Payme

TRANSFER FROM 4693611162097 -


15 MAY 2021 UPI/CR/113558219038/AVINASH - 100.00 4256.08
/KARB/9900537191/Payme

TRANSFER TO 4694031162096 -
12 MAY 2021 UPI/DR/113222177013/G V 1600.00 - 4156.08
PRA/SBIN/9880014234/Payme

TRANSFER TO 5097771162099 -
12 MAY 2021 UPI/DR/113213300550/Bank 30000.00 - 5756.08
Acc/IPOS/0232100182/Payme

TRANSFER TO 5097724162095 -
12 MAY 2021 UPI/DR/113212676840/BILLDESK/HD 7238.00 - 35756.08
FC/billdesk@h/SBICA

TRANSFER FROM 5098423162099 -


UPI/CR/113288776204/MAHANTHE/F
12 MAY 2021 - 40000.00 42994.08
DRL/9611673417/Payme

TRANSFER TO 5098045162097 -
08 MAY 2021 UPI/DR/112848806915/Bank 5000.00 - 2994.08
Acc/IDIB/731688552@/Payme

- ATM CASH 11261


06 MAY 2021 WSG_SARASWATHI LAW 4000.00 - 7994.08
COLLCHITRADURGA

- ATM CASH 8708 JCR


05 MAY 2021 5000.00 - 11994.08
CHITRADURGA CHITRADURGA
Ref No./Cheque
Date Details Debit Credit Balance
No

- ACHDr HDFC00017000001103
04 MAY 2021 8629.00 - 16994.08
HDFC BANK LIMI

TRANSFER TO 5099464162094 -
04 MAY 2021 UPI/DR/112466736236/Bank 1250.00 - 25623.08
Acc/IPOS/0232100182/Payme

- CDM0040101JCR CHITRADURGA
01 MAY 2021 - 25000.00 26873.08
CHITRADURGA KA IN

TRANSFER TO 4693920162094 -
27 APR 2021 UPI/DR/111744656050/Bank 500.00 - 1873.08
Acc/IPOS/0232100182/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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