0% found this document useful (0 votes)
33 views9 pages

Account Statement From 11 Dec 2023 To 11 Feb 2024

The document provides account details for Master Rahul Laxman Wagmode, including an account number, branch, and balance as of December 11, 2023. It also includes a transaction statement from December 11, 2023, to February 11, 2024, detailing various transfers, debits, and credits. The account has a current balance of 52,320.64 as of the last transaction date mentioned.

Uploaded by

veeresh222487
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
0% found this document useful (0 votes)
33 views9 pages

Account Statement From 11 Dec 2023 To 11 Feb 2024

The document provides account details for Master Rahul Laxman Wagmode, including an account number, branch, and balance as of December 11, 2023. It also includes a transaction statement from December 11, 2023, to February 11, 2024, detailing various transfers, debits, and credits. The account has a current balance of 52,320.64 as of the last transaction date mentioned.

Uploaded by

veeresh222487
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
You are on page 1/ 9

Account Name :Master RAHUL LAXMAN WAGMODE

Address : H.NO.6 MATHRUCHAYA


1ST CROSS NADIGER COMPOUND
SAPTAPUR DHARWAD-580001
Dharwad
Date :11 Dec 2024
Account Number :00000064171857032
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :JAYANAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :74088268558
CKYCR Number :
IFS Code :SBIN0040973
(Indian Financial System)
MICR Code :580002313
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 11 Dec 2023 :58,628.64

Account Statement from 11 Dec 2023 to 11 Feb 2024

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


Date No.
11 Dec 11 Dec BY TRANSFER- TRANSFER 2,000.00 60,628.64
2023 2023 UPI/CR/371111991309/VANIS FROM
HRE/CNRB/badigervan/Payme- 4897732162091
11 Dec 11 Dec BY TRANSFER- TRANSFER 1,000.00 61,628.64
2023 2023 UPI/CR/371140830726/Athar FROM
Al/SBIN/nomaanatha/Payme- 4897732162091
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 40.00 61,588.64
2023 2023 UPI/DR/371117823058/BHARA 4897690162095
THI/YESB/Q163490382/Payme
-
12 Dec 12 Dec BY TRANSFER- TRANSFER 1,000.00 62,588.64
2023 2023 UPI/CR/334621893517/CHINM FROM
AY S/CNRB/cs370539@o/UPI- 4897733162090
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 30.00 62,558.64
2023 2023 UPI/DR/371292513633/PRATH 4897691162095
AP /YESB/Q671923906/Payme
-
13 Dec 13 Dec BY TRANSFER- TRANSFER 2,000.00 64,558.64
2023 2023 UPI/CR/371361308977/MOHA FROM
MMED/CNRB/mohammednm/P 4897734162099
ayme-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 200.00 64,358.64
2023 2023 UPI/DR/334787353984/ashwini 4897692162094
b/CNRB/ashwinibha/UPI-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 20.00 64,338.64
2023 2023 UPI/DR/334743047956/Sri 4897692162094
Venk/UTIB/gpay-11165/Payme-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 40.00 64,298.64
2023 2023 UPI/DR/371305735273/PRATH 4897692162094
AP /YESB/Q548997837/Payme
-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 20.00 64,278.64
2023 2023 UPI/DR/371347978950/PRATH 4897692162094
AP /YESB/Q548997837/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 60.00 64,218.64
2023 2023 UPI/DR/371345053438/PRATH 4897692162094
AP /YESB/Q671923906/Payme
-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 120.00 64,098.64
2023 2023 UPI/DR/371379672393/PRATH 4897692162094
AP /YESB/Q610591732/Payme
-
14 Dec 14 Dec TO TRANSFER- TRANSFER TO 20.00 64,078.64
2023 2023 UPI/DR/334800894632/KANTH 4897693162093
A R/PYTM/paytmqr281/Payme-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 78.00 64,000.64
2023 2023 UPI/DR/334990492817/Bank 4897694162092
Acc/PYTM/9163623414/Payme
-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 150.00 63,850.64
2023 2023 UPI/DR/334924211683/Udupi 4897694162092
Ga/PYTM/paytmqrs6q/Payme-
15 Dec 15 Dec BY TRANSFER- TRANSFER 50.00 63,900.64
2023 2023 UPI/CR/334986665230/BHARG FROM
AVA/BARB/bhargavamv/UPI- 4897736162097
15 Dec 15 Dec BY TRANSFER- TRANSFER 5,000.00 68,900.64
2023 2023 UPI/CR/334938814655/SHANK FROM
AR /CNRB/shankarnai/UPI- 4897736162097
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 200.00 68,700.64
2023 2023 UPI/DR/334921819659/VASUD 4897694162092
EVA M/PYTM/paytmqr281/Hai-
16 Dec 16 Dec TO TRANSFER- TRANSFER TO 25.00 68,675.64
2023 2023 UPI/DR/335078969255/MAK 4897695162091
FOODS/KKBK/Mswipe.140/Pay
m-
16 Dec 16 Dec TO TRANSFER- TRANSFER TO 500.00 68,175.64
2023 2023 UPI/DR/371683599952/VANIS 4897695162091
HRE/CNRB/badigervan/Payme-
16 Dec 16 Dec TO TRANSFER- TRANSFER TO 30.00 68,145.64
2023 2023 UPI/DR/335041878213/MAK 4897695162091
FOODS/KKBK/Mswipe.140/Pay
m-
16 Dec 16 Dec TO TRANSFER- TRANSFER TO 420.00 67,725.64
2023 2023 UPI/DR/371616487896/SHIVA 4897695162091
ANI/SBIN/7337866396/Payme-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 200.00 67,525.64
2023 2023 UPI/DR/371666617206/K 4897696162090
Dodda/SBIN/9741310099/Paym
e-
17 Dec 17 Dec ATM WDL-ATM CASH 33510 100.00 67,425.64
2023 2023 HOSPET BELLARY-
17 Dec 17 Dec BY TRANSFER- TRANSFER 500.00 67,925.64
2023 2023 UPI/CR/335189473162/PRATE FROM
EK /KARB/8660460780/Payme- 4897738162095
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 200.00 67,725.64
2023 2023 UPI/DR/371801151995/Athar 4897690162095
Al/SBIN/nomaanatha/Payme-
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 110.00 67,615.64
2023 2023 UPI/DR/371833290578/PRATH 4897690162095
AP /YESB/Q548997837/Payme
-
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 175.00 67,440.64
2023 2023 UPI/DR/371833049054/MOHD 4897690162095
DA/YESB/Q728244576/Payme-
19 Dec 19 Dec BY TRANSFER- TRANSFER 200.00 67,640.64
2023 2023 UPI/CR/371988305548/Athar FROM
Al/SBIN/nomaanatha/Payme- 4897733162090
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 60.00 67,580.64
2023 2023 UPI/DR/335359150873/BYLAN 4897691162095
JIN/PYTM/paytmqr14y/Payme-
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 30.00 67,550.64
2023 2023 UPI/DR/372066553955/SHRI 4897692162094
KRI/YESB/Q437054659/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 783.00 66,767.64
2023 2023 UPI/DR/335447822744/PADMA 4897692162094
SHR/PYTM/paytmqr281/Payme
-
21 Dec 21 Dec TO TRANSFER- TRANSFER TO 40.00 66,727.64
2023 2023 UPI/DR/335584001923/Sri 4897693162093
Venk/UTIB/gpay-11165/Payme-
21 Dec 21 Dec BY TRANSFER- TRANSFER 783.00 67,510.64
2023 2023 UPI/CR/372151684108/SHIVA FROM
ANI/SBIN/7337866396/Payme- 4897735162098
21 Dec 21 Dec TO TRANSFER- TRANSFER TO 100.00 67,410.64
2023 2023 UPI/DR/335596027392/SENTH 4897693162093
IL /PYTM/paytmqr281/Payme-
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 45.00 67,365.64
2023 2023 UPI/DR/335666110994/Sri 4897694162092
Venk/UTIB/gpay-11165/Payme-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 250.00 67,115.64
2023 2023 UPI/DR/335799560207/Srinivas 4897695162091
/PYTM/paytmqr281/petro-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 187.00 66,928.64
2023 2023 UPI/DR/372329714360/KAMAT 4897695162091
TI/PYTM/paytmqr1ue/UPI-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 12.00 66,916.64
2023 2023 UPI/DR/335714811917/KAMAT 4897695162091
TI/PYTM/paytmqr1ue/UPI-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 10,000.00 56,916.64
2023 2023 UPI/DR/335742778099/VEERE 4897695162091
SH /KARB/9901352159/Payme-
23 Dec 23 Dec by debit card- 346.00 56,570.64
2023 2023 OTHPOS335715938625AVN
SAIGAL HUBLI-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 20.00 56,550.64
2023 2023 UPI/DR/335781267080/REKHA 4897695162091
R/PYTM/paytmqr140/Payme-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 500.00 56,050.64
2023 2023 UPI/DR/372345090780/VANIS 4897695162091
HRE/CNRB/badigervan/Payme-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 600.00 55,450.64
2023 2023 UPI/DR/335759978153/PARIS 4897695162091
F/UTIB/gpay-11199/Payme-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 100.00 55,350.64
2023 2023 UPI/DR/335774521157/RITES 4897695162091
H B/CNRB/3029090910/Pay t-
23 Dec 23 Dec ATM WDL-ATM CASH 33571 2,000.00 53,350.64
2023 2023 DHARWAD MAIN
DHARWAD-
23 Dec 23 Dec BY TRANSFER- TRANSFER 10.00 53,360.64
2023 2023 UPI/CR/372337697797/DHAR FROM
MESH/HDFC/naik.dharm/Paym 4897737162096
e-
24 Dec 24 Dec by debit card- 1,010.00 52,350.64
2023 2023 OTHPOS335815782431PRUT
HVI PARADISE DHARWAD-
24 Dec 24 Dec TO TRANSFER- TRANSFER TO 30.00 52,320.64
2023 2023 UPI/DR/372406120042/SUNIL 4897696162090
YA/YESB/Q084289004/Payme-
24 Dec 24 Dec TO TRANSFER- TRANSFER TO 30.00 52,290.64
2023 2023 UPI/DR/372420575099/PARAM 4897696162090
ESH/YESB/Q501593439/Paym
e-
24 Dec 24 Dec TO TRANSFER- TRANSFER TO 40.00 52,250.64
2023 2023 UPI/DR/372442633647/SAMPA 4897696162090
T J/YESB/Q656097393/Payme-
25 Dec 25 Dec by debit card- 854.00 51,396.64
2023 2023 OTHPOS335911580265BHAR
AT BOOK DEPOT Dharwad-
25 Dec 25 Dec CREDIT INTEREST-- 287.00 51,683.64
2023 2023
26 Dec 26 Dec BY TRANSFER- TRANSFER 1,200.00 52,883.64
2023 2023 UPI/CR/336053014691/KESHA FROM
V K/FDRL/9741415909/Payme- 4897733162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 500.00 52,383.64
2023 2023 UPI/DR/336005973587/Mehabo 4897691162095
ob/KVGB/mahaboobal/Payme-
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 500.00 51,883.64
2023 2023 UPI/DR/336003277119/Mehabo 4897691162095
ob/KVGB/mahaboobal/Payme-
27 Dec 27 Dec TO TRANSFER- TRANSFER TO 100.00 51,783.64
2023 2023 UPI/DR/336175647158/PRATE 4897692162094
EK /KARB/8660460780/Payme-
27 Dec 27 Dec TO TRANSFER- TRANSFER TO 300.00 51,483.64
2023 2023 UPI/DR/372778404909/ROHIT 4897692162094
H /CNRB/7483432710/Payme-
28 Dec 28 Dec BY TRANSFER- TRANSFER 13,800.00 65,283.64
2023 2023 UPI/CR/372877833016/MANJU FROM
NAT/SBIN/manjunatha/Payme- 4897735162098
29 Dec 29 Dec ATM WDL-ATM CASH 33632 500.00 64,783.64
2023 2023 +BANGALORE SANJAY
NAGARBANGALORE NO-
30 Dec 30 Dec TO TRANSFER- TRANSFER TO 28.00 64,755.64
2023 2023 UPI/DR/336494029845/Jubilee 4897695162091
/PYTM/paytmqr281/Payme-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 30.00 64,725.64
2023 2023 UPI/DR/336584771170/Mr Ravi 4897696162090
/PYTM/paytmqr281/Payme-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 50.00 64,675.64
2023 2023 UPI/DR/373138105106/Mr 4897696162090
Nanj/YESB/Q945167813/Paym
e-
1 Jan 2024 1 Jan 2024 TO TRANSFER- TRANSFER TO 60.00 64,615.64
UPI/DR/400103200400/Shekar 4897690162095
S/PYTM/paytmqr1gy/Payme-
1 Jan 2024 1 Jan 2024 TO TRANSFER- TRANSFER TO 100.00 64,515.64
UPI/DR/436764245368/SUVAR 4897690162095
NA /SBIN/7618760982/Payme-
1 Jan 2024 1 Jan 2024 TO TRANSFER- TRANSFER TO 335.00 64,180.64
UPI/DR/436767913552/RAGHU 4897690162095
AN/CNRB/8310205770/Payme-
2 Jan 2024 2 Jan 2024 TO TRANSFER- TRANSFER TO 4,224.00 59,956.64
UPI/DR/436852686561/PhoneP 4897691162095
e/YESB/BBPSBP@ybl/Paymen
-
2 Jan 2024 2 Jan 2024 TO TRANSFER- TRANSFER TO 4,500.00 55,456.64
UPI/DR/400259651678/Bank 4897691162095
Acc/BARB/0583100031/Payme-
2 Jan 2024 2 Jan 2024 TO TRANSFER- TRANSFER TO 216.00 55,240.64
UPI/DR/400257305538/Devi 4897691162095
ref/PYTM/paytmqr1tr/Payme-
2 Jan 2024 2 Jan 2024 TO TRANSFER- TRANSFER TO 180.00 55,060.64
UPI/DR/400291591475/Shree 4897691162095
Me/UTIB/gpay-11175/Payme-
2 Jan 2024 2 Jan 2024 BY TRANSFER- TRANSFER 1,000.00 56,060.64
UPI/CR/400283269243/NIDHA FROM
AF/HDFC/kazinida75/UPI- 4897733162090
2 Jan 2024 2 Jan 2024 TO TRANSFER- TRANSFER TO 2,500.00 53,560.64
UPI/DR/436876920039/VANIS 4897691162095
HRE/CNRB/badigervan/Payme-
3 Jan 2024 3 Jan 2024 TO TRANSFER- TRANSFER TO 800.00 52,760.64
UPI/DR/400397254240/MANIK 4897692162094
ST/HDFC/manikstore/Cloth-
3 Jan 2024 3 Jan 2024 TO TRANSFER- TRANSFER TO 25.00 52,735.64
UPI/DR/436960378251/ANAND 4897692162094
NA/YESB/Q532152274/Payme-
3 Jan 2024 3 Jan 2024 BY TRANSFER- TRANSFER 50.00 52,785.64
UPI/CR/436975980790/Laxman FROM
M/SBIN/laxmanwagm/Payme- 4897734162099
3 Jan 2024 3 Jan 2024 BY TRANSFER- TRANSFER 1.00 52,786.64
UPI/CR/436995795065/Laxman FROM
M/SBIN/laxmanwagm/Payme- 4897734162099
3 Jan 2024 3 Jan 2024 BY TRANSFER- TRANSFER 2,500.00 55,286.64
UPI/CR/436919693647/VANIS FROM
HRE/CNRB/badigervan/Payme- 4897734162099
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jan 2024 4 Jan 2024 TO TRANSFER- TRANSFER TO 250.00 55,036.64
UPI/DR/400442949348/KESHA 4897693162093
V K/FDRL/9741415909/Payme-
4 Jan 2024 4 Jan 2024 TO TRANSFER- TRANSFER TO 35.00 55,001.64
UPI/DR/400489857908/Udupi 4897693162093
Ga/PYTM/paytmqrhqy/Payme-
4 Jan 2024 4 Jan 2024 BY TRANSFER- TRANSFER 6,300.00 61,301.64
UPI/CR/437024127520/PRAVE FROM
EN /SBIN/praveenpat/Payme- 4897735162098
4 Jan 2024 4 Jan 2024 TO TRANSFER- TRANSFER TO 115.00 61,186.64
UPI/DR/400452591171/Udupi 4897693162093
Ga/PYTM/paytmqrhqy/Payme-
4 Jan 2024 4 Jan 2024 BY TRANSFER- TRANSFER 65.00 61,251.64
UPI/CR/437099308646/NAVNE FROM
ET /UBIN/6363084098/Payme- 4897735162098
4 Jan 2024 4 Jan 2024 TO TRANSFER- TRANSFER TO 20.00 61,231.64
UPI/DR/437060579294/PRATH 4897693162093
AP /YESB/Q548997837/Payme
-
5 Jan 2024 5 Jan 2024 TO TRANSFER- TRANSFER TO 25.00 61,206.64
UPI/DR/400592222911/Sri 4897694162092
Venk/UTIB/gpay-11165/Payme-
5 Jan 2024 5 Jan 2024 TO TRANSFER- TRANSFER TO 30.00 61,176.64
UPI/DR/437167087919/NAVNE 4897694162092
ET /UBIN/6363084098/Payme-
5 Jan 2024 5 Jan 2024 TO TRANSFER- TRANSFER TO 30.00 61,146.64
UPI/DR/437145896139/PRATH 4897694162092
AP /YESB/Q671923906/Payme
-
5 Jan 2024 5 Jan 2024 TO TRANSFER- TRANSFER TO 65.00 61,081.64
UPI/DR/400570803900/SHOP 4897694162092
WELS/PYTM/paytmqr1vm/Pay
me-
6 Jan 2024 6 Jan 2024 BY TRANSFER-INB MAP00002731218 20,000.00 81,081.64
IMPS400612078162/98454411 7
64/XX0708/Salary- MAP00002731218
7
6 Jan 2024 6 Jan 2024 BY TRANSFER- TRANSFER 5,000.00 86,081.64
UPI/CR/437216726411/RAHUL FROM
WA/PYTM/6362341452/NA- 4897737162096
6 Jan 2024 6 Jan 2024 TO TRANSFER- TRANSFER TO 2,000.00 84,081.64
UPI/DR/400641180859/Bank 4897695162091
Acc/PYTM/9163623414/Payme
-
6 Jan 2024 6 Jan 2024 TO TRANSFER- TRANSFER TO 2,400.00 81,681.64
UPI/DR/400620516581/MALNA 4897695162091
D A/ICIC/malnad.esb/UPI-
6 Jan 2024 6 Jan 2024 ATM WDL-ATM CASH 40062 9,000.00 72,681.64
+21 3B OppVaibhav
TheatBangalore-
9 Jan 2024 9 Jan 2024 TO TRANSFER- TRANSFER TO 1,000.00 71,681.64
UPI/DR/400919988429/VEERE 4897691162095
SH /KARB/9901352159/Payme-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 400.00 71,281.64
2024 2024 UPI/DR/437676693189/ROHIT 4897692162094
H /CNRB/7483432710/Payme-
12 Jan 12 Jan BY TRANSFER- TRANSFER 50.00 71,331.64
2024 2024 UPI/CR/401222804537/BHARG FROM
AVA/BARB/bhargavamv/UPI- 4897736162097
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 25.00 71,306.64
2024 2024 UPI/DR/401235298571/Sri 4897694162092
Venk/UTIB/gpay-11165/UPI-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 20.00 71,286.64
2024 2024 UPI/DR/401235427097/PRATH 4897694162092
AP /YESB/q610591732/UPI-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 156.90 71,129.74
2024 2024 UPI/DR/401252607078/EURON 4897694162092
ETG/ICIC/euronetgpa/UPI-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 201.00 70,928.74
2024 2024 UPI/DR/437923725923/ROHIT 4897695162091
H /CNRB/7483432710/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 50.00 70,878.74
2024 2024 UPI/DR/401303015332/PRAKA 4897695162091
SHA K/PYTM/paytmqr13a/Pay-
15 Jan 15 Jan by debit card- 261.00 70,617.74
2024 2024 OTHPOS401515796699DECC
AN PARADISE
BENGALURU-
16 Jan 16 Jan TO TRANSFER- TRANSFER TO 2,000.00 68,617.74
2024 2024 UPI/DR/401646376043/PRATE 4897691162095
EK /KARB/8660460780/Payme-
16 Jan 16 Jan BY TRANSFER- TRANSFER 2,000.00 70,617.74
2024 2024 UPI/CR/401675591005/PRATE FROM
EK /KARB/8660460780/Payme- 4897733162090
16 Jan 16 Jan BY TRANSFER- TRANSFER 100.00 70,717.74
2024 2024 UPI/CR/401688785973/NIDHA FROM
AF/HDFC/kazinida75/UPI- 4897733162090
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 10,000.00 60,717.74
2024 2024 UPI/DR/438343556625/SUVAR 4897692162094
NA /SBIN/7618760982/Payme-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 90.00 60,627.74
2024 2024 UPI/DR/438402929181/PRATH 4897693162093
AP /YESB/Q671923906/Payme
-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 10,000.00 50,627.74
2024 2024 UPI/DR/401886166211/VEERE 4897693162093
SH /KARB/9901352159/Payme-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 40.00 50,587.74
2024 2024 UPI/DR/438526816251/K 4897694162092
SHAKTH/YESB/Q429849338/P
ayme-
19 Jan 19 Jan BY TRANSFER- TRANSFER 10,000.00 60,587.74
2024 2024 UPI/CR/401955925135/VEERE FROM
SH /KARB/9901352159/Payme- 4897736162097
20 Jan 20 Jan BY TRANSFER- TRANSFER 300.00 60,887.74
2024 2024 UPI/CR/438658582328/Athar FROM
Al/SBIN/nomaanatha/Payme- 4897737162096
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 200.00 60,687.74
2024 2024 UPI/DR/402072527408/Bank 4897695162091
Acc/PYTM/9163623414/Payme
-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 6,000.00 54,687.74
2024 2024 UPI/DR/402073542939/MAHES 4897695162091
H/KVGB/9686840325/Payment-
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 90.00 54,597.74
2024 2024 UPI/DR/438613932665/Akshay 4897695162091
ku/SBIN/akshaykuma/Payme-
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 320.90 54,276.84
2024 2024 UPI/DR/402157050573/Google 4897696162090
I/UTIB/gpaybillpa/UPI-
21 Jan 21 Jan ATM WDL-ATM CASH 40211 500.00 53,776.84
2024 2024 NAGASETTY HALLI
BENGALURU-
21 Jan 21 Jan BY TRANSFER- TRANSFER 4,500.00 58,276.84
2024 2024 UPI/CR/438780899743/RAVI K FROM
G/HDFC/ravigoghar/Payme- 4897738162095
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 1,000.00 57,276.84
2024 2024 UPI/DR/438794971379/VISHW 4897696162090
ANA/CNRB/8867930047/Paym
e-
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 19.00 57,257.84
2024 2024 UPI/DR/402146449604/Bangal 4897696162090
or/ICIC/english.bm/Payme-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 50.00 57,207.84
2024 2024 UPI/DR/402259889230/Udupi 4897690162095
Ga/PYTM/paytmqrhqy/Payme-
22 Jan 22 Jan BY TRANSFER- TRANSFER 19.00 57,226.84
2024 2024 UPI/CR/402272815309/Bangal FROM
or/ICIC/english.bm/Refun- 4897732162091
22 Jan 22 Jan BY TRANSFER- TRANSFER 1,000.00 58,226.84
2024 2024 UPI/CR/438850077370/VISHW FROM
ANA/CNRB/8867930047/Paym 4897732162091
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 85.00 58,141.84
2024 2024 UPI/DR/402236930439/Udupi 4897690162095
Ga/PYTM/paytmqrshd/Payme-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 48.00 58,093.84
2024 2024 UPI/DR/402375092117/TRUST 4897691162095
CH/YESB/BHARATPE09/Pay T
-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 2,000.00 56,093.84
2024 2024 UPI/DR/402364459480/PRATE 4897691162095
EK /KARB/8660460780/Payme-
23 Jan 23 Jan BY TRANSFER-INB MAN00003954052 50,000.00 1,06,093.84
2024 2024 IMPS402320706982/91132028 5
14/XX2743/IMPS- MAN00003954052
5
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 1.00 1,06,092.84
2024 2024 UPI/DR/402361779707/Bank 4897691162095
Acc/KVGB/1700026809/Payme
-
23 Jan 23 Jan BY TRANSFER- TRANSFER 1.00 1,06,093.84
2024 2024 UPI/REV/402361779707- FROM
4897691162095
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 1.00 1,06,092.84
2024 2024 UPI/DR/438943697355/MANJU 4897691162095
NAT/PYTM/8310651219/Paym
e-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 49,999.00 56,093.84
2024 2024 UPI/DR/438925873101/MANJU 4897691162095
NAT/PYTM/8310651219/Paym
e-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 24,999.00 31,094.84
2024 2024 UPI/DR/438998838219/MANJU 4897691162095
NAT/PYTM/8310651219/Paym
e-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 25,000.00 6,094.84
2024 2024 UPI/DR/438923255231/MANJU 4897691162095
NAT/PYTM/8310651219/Paym
e-
23 Jan 23 Jan BY TRANSFER- TRANSFER 49,999.00 56,093.84
2024 2024 UPI/REV/438925873101- FROM
4897691162095
23 Jan 23 Jan BY TRANSFER- TRANSFER 25,000.00 81,093.84
2024 2024 UPI/REV/438923255231- FROM
4897691162095
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 25,000.00 56,093.84
2024 2024 UPI/DR/438999205141/MANJU 4897691162095
NAT/PYTM/8310651219/Paym
e-
23 Jan 23 Jan BY TRANSFER- TRANSFER 25,000.00 81,093.84
2024 2024 UPI/REV/438999205141- FROM
4897691162095
24 Jan 24 Jan ATM WDL-ATM CASH 40241 500.00 80,593.84
2024 2024 +BANGALORE SANJAY
NAGARBANGALORE NO-
24 Jan 24 Jan ATM WDL-ATM CASH 40241 9.44 80,584.40
2024 2024 +BANGALORE SANJAY
NAGARBANGALORE NO-
25 Jan 25 Jan BY TRANSFER- TRANSFER 50,000.00 1,30,584.40
2024 2024 NEFT*UTIB0000603*AXOMB4 FROM
0258672043*ANUPAMA S 3199676044305
KATTI*-
25 Jan 25 Jan by debit card- 130.00 1,30,454.40
2024 2024 OTHPOS402514603834HOTEL
UDUPI GARDEN
BANGALORE-
25 Jan 25 Jan BY TRANSFER- TRANSFER 33.00 1,30,487.40
2024 2024 UPI/CR/439195412820/Keertha FROM
n/SBIN/9482222532/Payme- 4897735162098
25 Jan 25 Jan BY TRANSFER- TRANSFER 2,000.00 1,32,487.40
2024 2024 UPI/CR/402563849619/PRATE FROM
EK /KARB/8660460780/Payme- 4897735162098
25 Jan 25 Jan ATM WDL-ATM CASH 40252 2,023.60 1,30,463.80
2024 2024 +BANGALORE RLY STATION
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Jan 26 Jan ATM WDL-ATM CASH 40261 500.00 1,29,963.80
2024 2024 FBL DHARWAD
DHARWAD-
26 Jan 26 Jan by debit card- 500.00 1,29,463.80
2024 2024 OTHPOS402617482314SRI
GURU SIDDAPRABHU
DDHARWAD-
27 Jan 27 Jan ATM WDL-ATM CASH 40271 2,023.60 1,27,440.20
2024 2024 SHIRURPARK
DHARWAD-
28 Jan 28 Jan ATM WDL-ATM CASH 5957 10,000.00 1,17,440.20
2024 2024 JAYANAGAR DHARWAD
KARNATAKA-
28 Jan 28 Jan ATM WDL-ATM CASH 5958 10,000.00 1,07,440.20
2024 2024 JAYANAGAR DHARWAD
KARNATAKA-
28 Jan 28 Jan ATM WDL-ATM CASH 5959 5,000.00 1,02,440.20
2024 2024 JAYANAGAR DHARWAD
KARNATAKA-
29 Jan 29 Jan CASH WITHDRAWAL-CASH 50,000.00 52,440.20
2024 2024 WITHDRAWAL SELF-
29 Jan 29 Jan ATM WDL-ATM CASH 6238 7,000.00 45,440.20
2024 2024 JAYANAGAR DHARWAD
KARNATAKA-
30 Jan 30 Jan CHEQUE BOOK ISSUE 38976288 35.40 45,404.80
2024 2024 CHARGE--38976288
31 Jan 31 Jan BY TRANSFER- TRANSFER 1,000.00 46,404.80
2024 2024 UPI/CR/403140179186/NIDHA FROM
AF/HDFC/kazinida75/UPI- 4897734162099
1 Feb 2024 1 Feb 2024 BY TRANSFER- TRANSFER 3,500.00 49,904.80
UPI/CR/403216551911/PARSH FROM
URA/IOBA/7387873507/Payme 4897735162098
-
2 Feb 2024 2 Feb 2024 BY TRANSFER- TRANSFER 6,000.00 55,904.80
UPI/CR/439983209031/MAHES FROM
H I/HDFC/maheshandt/Payme- 4897736162097
3 Feb 2024 3 Feb 2024 TO TRANSFER-Transfer TRANSFER TO 40,000.00 15,904.80
through GCC- 64146012946
5 Feb 2024 5 Feb 2024 BY TRANSFER- TRANSFER 6,600.00 22,504.80
UPI/CR/440221993087/PRAVE FROM
EN /SBIN/praveenpat/Payme- 4897732162091
8 Feb 2024 8 Feb 2024 ATM WDL-ATM CASH 40392 500.00 22,004.80
NAGASETTY HALLI
BENGALURU-
8 Feb 2024 8 Feb 2024 ATM WDL-ATM CASH 40392 9.44 21,995.36
NAGASETTY HALLI
BENGALURU-
9 Feb 2024 9 Feb 2024 BY TRANSFER-INB MAL00004978000 18,764.00 40,759.36
IMPS404009992664/98454411 1
64/XX0708/Salary- MAL00004978000
1
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 40402 9.44 40,749.92
+SANJAY NAGAR
BENGULURU-
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 40402 10,023.60 30,726.32
+SANJAY NAGAR
BENGULURU-
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 40402 9.44 30,716.88
+SANJAY NAGAR
BENGULURU-
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 40402 3,023.60 27,693.28
+SANJAY NAGAR
BENGULURU-
9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 40402 523.60 27,169.68
+KBL SANJAY NAGAR
BENGALURU-
10 Feb 10 Feb BY TRANSFER- TRANSFER 500.00 27,669.68
2024 2024 UPI/CR/404154429041/PRATE FROM
EK /KARB/8660460780/Payme- 4897737162096
10 Feb 10 Feb BY TRANSFER- TRANSFER 2,000.00 29,669.68
2024 2024 UPI/CR/440707774823/RUCHI FROM
RA /SBIN/9686864712/Payme- 4897737162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Feb 10 Feb ATM WDL-ATM CASH 40411 10,023.60 19,646.08
2024 2024 +SANJAY NAGAR
BENGULURU-
10 Feb 10 Feb ATM WDL-ATM CASH 40411 9.44 19,636.64
2024 2024 +SANJAY NAGAR
BENGULURU-
10 Feb 10 Feb BY TRANSFER- TRANSFER 1.00 19,637.64
2024 2024 UPI/CR/440729135130/SUVAR FROM
NA /SBIN/7618760982/Payme- 4897737162096
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.

You might also like