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    Account Statement

    Uploaded by

    Loan Loan
    This document is a bank statement for Mrs. Javeer Unnisa's savings account at State Bank of India. It shows transactions between June 12, 2020 and July 9, 2021, including deposits, withdrawals, and a current balance of Rs. 234443.36 as of July 9, 2021. The key details provided are the account holder's name, address, account number, branch and current balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Statement

    Uploaded by

    Loan Loan
    531 views12 pages
    This document is a bank statement for Mrs. Javeer Unnisa's savings account at State Bank of India. It shows transactions between June 12, 2020 and July 9, 2021, including deposits, withdrawals, and a current balance of Rs. 234443.36 as of July 9, 2021. The key details provided are the account holder's name, address, account number, branch and current balance.

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    © © All Rights Reserved

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    This document is a bank statement for Mrs. Javeer Unnisa's savings account at State Bank of India. It shows transactions between June 12, 2020 and July 9, 2021, including deposits, withdrawals, and a current balance of Rs. 234443.36 as of July 9, 2021. The key details provided are the account holder's name, address, account number, branch and current balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    531 views12 pages

    Account Statement

    Uploaded by

    Loan Loan
    This document is a bank statement for Mrs. Javeer Unnisa's savings account at State Bank of India. It shows transactions between June 12, 2020 and July 9, 2021, including deposits, withdrawals, and a current balance of Rs. 234443.36 as of July 9, 2021. The key details provided are the account holder's name, address, account number, branch and current balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    At a glance
    Powered by AI
    The bank statement shows details of credit and debit transactions made in the savings bank account of Mrs. Javeer Unnisa over the period of November 12th, 2020 to July 9th, 2021. Major transactions include transfers made using UPI and NEFT as well as interest credits.

    On June 29th, there were transfers made from two accounts amounting to Rs. 20,000 using UPI. There was also a debit of Rs. 350 for a transfer to another account on the same date.

    As per the last entry shown, the balance amount in the account as on July 9th, 2021 is Rs. 234,443.36.

    State Bank of India

    Account Name Mrs. Javeer Unnisa

    Address W/O Ziaulla R #161/162 muslim streer opp, govt kannada school, Anjanapura,
    560062

    Date 09 Jul 2021

    Account Number 54061158512

    Account Description Savings

    Branch PERESANDRA

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 74093715341

    IFS Code SBIN0041028

    MICR Code 562002016

    Nomination Registered Yes

    Balance as on 09 JUL 2021 INR 234443.36

    Search for 12 NOV 2020 to 09 JUL 2021

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 5097934162096 -
    09 JUL 2021 UPI/DR/119015118921/MrZIAULL/RA 40000.00 - 234443.36
    TN/9538406890/K

    TRANSFER TO 4692607162099 -
    09 JUL 2021 UPI/DR/119011576889/Airtel 49.00 - 274443.36
    H/UTIB/airtelin.r/Remar

    TRANSFER TO 4693868162093 -
    06 JUL 2021 UPI/DR/118709704664/MrZIAULL/RA 40000.00 - 274492.36
    TN/Q54845091@/K

    TRANSFER TO 4692437162091 -
    05 JUL 2021 UPI/DR/118620443861/RELIANCE/CI 199.00 - 314492.36
    TI/jio@citiba/JIO20

    TRANSFER FROM 4693127162097 -


    UPI/CR/118064187209/RIZWANA
    29 JUN 2021 - 60000.00 314691.36
    /HDFC/9620965@yb/Payme
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4693094162090 -


    29 JUN 2021 UPI/CR/118017143031/Hajira - 20000.00 254691.36
    /SBIN/sirajunnis/NO RE

    TRANSFER FROM 4898948162098 -


    29 JUN 2021 UPI/CR/118017142338/Hajira - 1.00 234691.36
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 4693941162090 -
    29 JUN 2021 UPI/DR/118014415321/ARIF/BKID/q3 350.00 - 234690.36
    3152082@/K

    TRANSFER TO 5097587162098 -
    28 JUN 2021 UPI/DR/117918472517/Mrs 2.00 - 235040.36
    Haji/SBIN/3953538868/NO RE

    TRANSFER FROM 5098870162097 -


    28 JUN 2021 UPI/CR/117917447925/Hajira - 15000.00 235042.36
    /SBIN/sirajunnis/NO RE

    TRANSFER FROM 4693005162095 -


    28 JUN 2021 UPI/CR/117917446992/Hajira - 5000.00 220042.36
    /SBIN/sirajunnis/NO RE

    TRANSFER FROM 4897700162097 -


    28 JUN 2021 UPI/CR/117917442100/Hajira - 1.00 215042.36
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 40247631721 Mrs.


    Javeer Unnisa -
    28 JUN 2021 500.00 - 215041.36
    SBILT28062021173434839373-For
    gold loan

    25 JUN 2021 CREDIT INTEREST - 427.00 215541.36

    TRANSFER TO 5099656162096 -
    25 JUN 2021 UPI/DR/117612785986/SLN 50000.00 - 215114.36
    TRAD/SBIN/q52789173@/K

    TRANSFER TO 4898884162098 -
    25 JUN 2021 UPI/DR/117612778885/SLN 50000.00 - 265114.36
    TRAD/SBIN/q52789173@/K

    TRANSFER TO 40247631721 Mrs.


    Javeer Unnisa -
    25 JUN 2021 991.20 - 315114.36
    SBIAG20212506000020849101 for
    loan against gold

    TRANSFER FROM 40247631721 Mrs.


    25 JUN 2021 - 280000.00 316105.56
    Javeer Unnisa -

    TRANSFER TO 4693917162090 -
    22 JUN 2021 UPI/DR/117322578546/MrZIAULL/RA 20000.00 - 36105.56
    TN/q54845091@/K
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4693967162091 -
    22 JUN 2021 UPI/DR/117322572748/MrZIAULL/RA 40000.00 - 56105.56
    TN/q54845091@/K

    - GPOPLI0621/37523 /JAVEER
    17 JUN 2021 2735.00 - 96105.56
    UNNISA

    TRANSFER TO 4898480610346 -
    15 JUN 2021 YONOABDI000072768417,AIRTELPR 49.00 - 98840.56
    E-Mobile Re

    TRANSFER TO 4898477610342 -
    14 JUN 2021 YONOABDI000072646159,VILPRE- 49.00 - 98889.56
    Mobile Recha

    TRANSFER FROM 5098845162098 -


    14 JUN 2021 UPI/CR/116509119950/Hajira - 200.00 98938.56
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 4692666162090 -
    13 JUN 2021 UPI/DR/116409060513/Airtel 49.00 - 98738.56
    H/UTIB/airtelin.r/Remar

    TRANSFER FROM 5099055162098 -


    10 JUN 2021 UPI/CR/116114767176/Hajira - 1.00 98787.56
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 4693814162096 -
    07 JUN 2021 UPI/DR/115808224692/MOHAMMED/ 1000.00 - 98786.56
    KKBK/7412638746/K

    TRANSFER FROM 3199967044305 -


    NEFT*RBIS0GOKAEP*RBI157211781
    05 JUN 2021 - 29912.00 99786.56
    5276*CHIKKABALLAPURA

    TRANSFER FROM 5098818162091 -


    UPI/CR/114418658106/MrZIAULL/RA
    24 MAY 2021 - 5.00 69874.56
    TN/9538406890/NO RE

    TRANSFER TO 4693850162091 -
    24 MAY 2021 UPI/DR/114408300659/MrZIAULL/RA 10.00 - 69869.56
    TN/9538406890/NO RE

    TRANSFER FROM 4693544162091 -


    22 MAY 2021 UPI/CR/114209331190/Hajira - 600.00 69879.56
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 5097986162095 -
    22 MAY 2021 UPI/DR/114209153619/Bharti 574.00 - 69279.56
    A/SBIN/bhartiairt/Remar

    TRANSFER FROM 5098705162099 -


    22 MAY 2021 UPI/CR/114209318681/Hajira - 1.00 69853.56
    /SBIN/sirajunnis/NO RE
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4692527162099 -
    19 MAY 2021 UPI/DR/113915271574/Bharti 49.00 - 69852.56
    A/SBIN/bhartiairt/Remar

    - GPOPLI0521/37523 /JAVEER
    17 MAY 2021 2735.00 - 69901.56
    UNNISA

    TRANSFER TO 5097851162098 -
    13 MAY 2021 UPI/DR/113306062159/MOHAMMED/ 2000.00 - 72636.56
    KKBK/7412638746/NO RE

    TRANSFER FROM 3199677044304 -


    NEFT*RBIS0GOKAEP*RBI124217449
    03 MAY 2021 - 29912.00 74636.56
    4247*CHIKKABALLAPURA

    TRANSFER TO 5098137162094 -
    02 MAY 2021 UPI/DR/112215177433/Mrs 5000.00 - 44724.56
    Haji/SBIN/3953538868/NO RE

    TRANSFER FROM 3199972044308 -


    NEFT*RBIS0GOKAEP*RBI121216450
    30 APR 2021 - 29912.00 49724.56
    2372*CHIKKABALLAPURA

    TRANSFER FROM 4693462162094 -


    30 APR 2021 UPI/CR/112015732907/Hajira - 2.00 19812.56
    /SBIN/sirajunnis/NO RE

    TRANSFER FROM 5099167162092 -


    30 APR 2021 UPI/CR/112015728373/Hajira - 3.00 19810.56
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 5097952162094 -
    30 APR 2021 UPI/DR/112015723793/MOHAMMED/ 3000.00 - 19807.56
    KKBK/7412638746/NO RE

    TRANSFER FROM 4898982162097 -


    30 APR 2021 UPI/CR/112015723587/Hajira - 5.00 22807.56
    /SBIN/sirajunnis/NO RE

    TRANSFER TO 5097876162090 -
    30 APR 2021 UPI/DR/112007119861/MOBIKWIK/ICI 100.00 - 22802.56
    C/mobikwikad/NA

    TRANSFER TO 5097913162091 -
    30 APR 2021 UPI/DR/112007113229/MOBIKWIK/ICI 500.00 - 22902.56
    C/mobikwikad/NA

    TRANSFER TO 5097828162097 -
    22 APR 2021 UPI/DR/111218984177/Jio 21.00 - 23402.56
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 4693976162090 -
    21 APR 2021 UPI/DR/111110402643/NALINA/SBIN/ 10000.00 - 23423.56
    8746086171/K
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4692523162093 -
    21 APR 2021 UPI/DR/111110954831/Bharti 49.00 - 33423.56
    A/SBIN/bhartiairt/Remar

    TRANSFER TO 5098065162094 -
    18 APR 2021 UPI/DR/110810092650/BALARAMA/Y 420.00 - 33472.56
    ESB/BHARATPE90/Verif

    TRANSFER TO 5099802162091 -
    18 APR 2021 UPI/DR/110810080563/MANJUNAT/S 1300.00 - 33892.56
    BIN/9663336965/NO RE

    TRANSFER TO 5098101162095 -
    18 APR 2021 UPI/DR/110809065498/Ganesha 1000.00 - 35192.56
    /PYTM/paytmqr281/K

    - GPOPLI0421/37523 /JAVEER
    17 APR 2021 2735.00 - 36192.56
    UNNISA

    TRANSFER TO 5097519162099 -
    12 APR 2021 UPI/DR/110211881257/Jio 51.00 - 38927.56
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 5098119162096 -
    11 APR 2021 UPI/DR/110111760773/SLN 520.00 - 38978.56
    TRAD/SBIN/q41546827@/Pay t

    TRANSFER TO 5099778162097 -
    11 APR 2021 UPI/DR/110110750008/MANJUNAT/S 1000.00 - 39498.56
    BIN/9663336965/K

    TRANSFER TO 5097608162098 -
    06 APR 2021 UPI/DR/109615403303/Razorpay/ICIC 49.00 - 40498.56
    /airtelin.r/Remar

    TRANSFER TO 5099333162094 -
    05 APR 2021 UPI/DR/109517929587/ESMAIL 300.00 - 40547.56
    J/SBIN/q87456399@/Pay t

    TRANSFER TO 5099439162094 -
    30 MAR 2021 UPI/DR/108919977674/SYED 4460.00 - 40847.56
    NAS/BARB/syednasral/K

    TRANSFER TO 5099442162099 -
    30 MAR 2021 UPI/DR/108917888790/MrZIAULL/RA 1000.00 - 45307.56
    TN/9538406890/NO RE

    TRANSFER TO 4898735162090 -
    30 MAR 2021 UPI/DR/108911596617/BharatPe/YES 108.00 - 46307.56
    B/BHARATPE90/Verif

    TRANSFER TO 5099363162099 -
    29 MAR 2021 UPI/DR/108818279218/MrZIAULL/RA 5000.00 - 46415.56
    TN/9538406890/NO RE
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    25 MAR 2021 CREDIT INTEREST - 291.00 51415.56

    TRANSFER TO 5097645162094 -
    23 MAR 2021 UPI/DR/108219200636/Airtel 199.00 - 51124.56
    H/UTIB/airtelin.r/Remar

    TRANSFER TO 5098060162098 -
    21 MAR 2021 UPI/DR/108006254203/Jio 21.00 - 51323.56
    Mobi/YESB/jio@yesban/JIO20

    - CTN09773170254200Mar Payment
    20 MAR 2021 - 196.00 51344.56

    TRANSFER FROM 5099175162092 -


    UPI/CR/107882130843/RIZWANA
    19 MAR 2021 - 10000.00 51148.56
    /HDFC/9620965525/Payme

    - GPOPLI0321/37523 /JAVEER
    18 MAR 2021 2735.00 - 41148.56
    UNNISA

    TRANSFER TO 5099552162093 -
    17 MAR 2021 UPI/DR/107614412379/Syed 30000.00 - 43883.56
    sa/SIBL/0875053000/K

    TRANSFER FROM 3199959044304 -


    NEFT*RBIS0GOKAEP*RBI071218890
    12 MAR 2021 - 320.00 73883.56
    2609*CHIKKABALLAPURA

    TRANSFER TO 5099620162097 -
    11 MAR 2021 UPI/DR/107012441048/ESMAIL 1000.00 - 73563.56
    J/SBIN/q87456399@/Pay t

    TRANSFER FROM 3199420044306 -


    NEFT*RBIS0GOKAEP*RBI069218559
    09 MAR 2021 - 800.00 74563.56
    6817*CHIKKABALLAPURA

    TRANSFER TO 5097537162097 -
    08 MAR 2021 UPI/DR/106715266125/Airtel 49.00 - 73763.56
    H/UTIB/airtelin.r/Remar

    - ATMCard AMC 510372*4447


    07 MAR 2021 147.50 - 73812.56
    CLASSIC

    TRANSFER TO 5097996162093 -
    06 MAR 2021 UPI/DR/106516059019/K R 23000.00 - 73960.06
    SRID/UTIB/gpay-11176/NO RE

    TRANSFER FROM 3199410044308 -


    NEFT*RBIS0GOKAEP*RBI065218093
    05 MAR 2021 - 29912.00 96960.06
    0253*CHIKKABALLAPURA
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898858162099 -
    04 MAR 2021 UPI/DR/106309076103/JAVEER 500.00 - 67048.06
    U/IPOS/8867769640/K

    TRANSFER TO 5097682162090 -
    02 MAR 2021 UPI/DR/106110824982/CHETHAN 100.00 - 67548.06
    /CNRB/q75392658@/Pay t

    TRANSFER TO 4898729162098 -
    01 MAR 2021 UPI/DR/106011207729/Airtel 49.00 - 67648.06
    H/UTIB/airtelin.r/Remar

    TRANSFER TO 5098086162099 -
    28 FEB 2021 UPI/DR/105918127153/RELIANCE/H 1990.10 - 67697.06
    DFC/RELIANCEDI/NO RE

    TRANSFER TO 5098085162090 -
    28 FEB 2021 UPI/DR/105913193679/RAGHU K 350.00 - 69687.16
    M/PYTM/paytmqr281/Pay

    TRANSFER TO 5099792162099 -
    28 FEB 2021 UPI/DR/105913168891/MOHAMMED/ 1100.00 - 70037.16
    KKBK/9738028213/K

    TRANSFER TO 4898895162095 -
    26 FEB 2021 UPI/DR/105714606380/MrZIAULL/RA 49000.00 - 71137.16
    TN/q54845091@/K

    TRANSFER TO 5099682162095 -
    26 FEB 2021 UPI/DR/105714603856/MrZIAULL/RA 1000.00 - 120137.16
    TN/q54845091@/Pay t

    TRANSFER FROM 5098506162095 -


    UPI/CR/104936774651/MAHANTHE/S
    18 FEB 2021 - 10000.00 121137.16
    BIN/mahanthesh/Payme

    TRANSFER FROM 5099066162096 -


    UPI/CR/104941233663/MAHANTHE/K
    18 FEB 2021 - 23000.00 111137.16
    ARB/mahanthesh/Payme

    TRANSFER TO 5097817162090 -
    18 FEB 2021 UPI/DR/104911953506/Netravat/PYT 130.00 - 88137.16
    M/paytmqr281/Pay t

    TRANSFER FROM 4898001162094 -


    INB
    18 FEB 2021 - 10000.00 88267.16
    IMPS104910359275/9845345293/XX6
    781/ - MAA000698397272

    - GPOPLI0221/37523 /JAVEER
    17 FEB 2021 2735.00 - 78267.16
    UNNISA

    TRANSFER FROM 5098234162093 -


    UPI/CR/104621260623/CHAITHRA/U
    15 FEB 2021 - 14000.00 81002.16
    TIB/chaithrabn/chit
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 5099381162097 -
    15 FEB 2021 UPI/DR/104616116112/Mrs 5000.00 - 67002.16
    Haji/SBIN/3953538868/NO RE

    TRANSFER FROM 4597930162092 -


    INB
    15 FEB 2021 - 20000.00 72002.16
    IMPS104614628799/9845345293/XX6
    781/ - MAC000657529674
    TRANSFER FROM 5099228162094 -
    UPI/CR/104422447142/VENUGOPAL/
    13 FEB 2021 - 38000.00 52002.16
    UBIN/gowribidan/Paym

    TRANSFER FROM 4597958162091 -


    INB
    13 FEB 2021 - 8000.00 14002.16
    IMPS104417779419/9731848918/XX0
    008/Javeer -
    TRANSFER FROM 5098686162098 -
    UPI/CR/104479261241/RIZWANA
    13 FEB 2021 - 5000.00 6002.16
    /HDFC/9620965525/Payme

    TRANSFER TO 5099654162098 -
    12 FEB 2021 UPI/DR/104313208355/MrZIAULL/RA 35000.00 - 1002.16
    TN/q54845091@/K

    TRANSFER TO 5099633162093 -
    12 FEB 2021 UPI/DR/104312922085/MrZIAULL/RA 40000.00 - 36002.16
    TN/9538406890/K

    TRANSFER FROM 39854674550 Mrs.


    12 FEB 2021 - 49867.00 76002.16
    Javeer Unnisa -

    TRANSFER FROM 39854674550 Mrs.


    08 FEB 2021 Javeer Unnisa - INT TRF FRM - 220.00 26135.16
    39854674550 TO 54061158512

    TRANSFER TO 5097642162097 -
    02 FEB 2021 UPI/DR/103316923591/GAYATHRI 600.00 - 25915.16
    N/FDRL/bharatpe.9/Ver

    TRANSFER TO 5097550162099 -
    01 FEB 2021 UPI/DR/103211574676/Bharti 49.00 - 26515.16
    A/SBIN/bhartiairt/Remar

    TRANSFER TO 4898928162092 -
    31 JAN 2021 UPI/DR/103112075077/MANJUNAT/S 2570.00 - 26564.16
    BIN/9663336965/Remar

    TRANSFER TO 5098099162094 -
    31 JAN 2021 UPI/DR/103112056237/GAYATHRI 1670.00 - 29134.16
    N/FDRL/BHARATPE.9/Rem

    TRANSFER TO 5098094162099 -
    31 JAN 2021 UPI/DR/103107861592/Bharti 49.00 - 30804.16
    A/SBIN/bhartiairt/Remar
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 3199417044302 -


    NEFT*RBIS0GOKAEP*RBI030212122
    30 JAN 2021 - 29712.00 30853.16
    0451*CHIKKABALLAPURA

    TRANSFER TO 5097511162097 -
    25 JAN 2021 UPI/DR/102511259484/M T M S 2364.00 - 1141.16
    /YESB/bharatpe90/Verif

    - GPOPLI0121/37523 /JAVEER
    22 JAN 2021 2735.00 - 3505.16
    UNNISA

    TRANSFER TO 5099358162095 -
    18 JAN 2021 UPI/DR/101814981974/Mrs 2000.00 - 6240.16
    Haji/SBIN/3953538868/K

    TRANSFER TO 5097792162094 -
    14 JAN 2021 UPI/DR/101406085890/Jio 10.00 - 8240.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 5097819162098 -
    14 JAN 2021 UPI/DR/101406739728/Jio 100.00 - 8250.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 5099514162099 -
    13 JAN 2021 UPI/DR/101314682789/MrZIAULL/RA 25000.00 - 8350.16
    TN/9538406890/NO RE

    TRANSFER FROM 5098828162099 -


    11 JAN 2021 UPI/CR/101143048482/ARUN - 800.00 33350.16
    KUM/SBIN/9880892266/Payme

    TRANSFER TO 5098124162099 -
    10 JAN 2021 UPI/DR/101019771120/MrZIAULL/RA 3000.00 - 32550.16
    TN/9538406890/NO RE

    TRANSFER TO 4898925162095 -
    10 JAN 2021 UPI/DR/101019769777/MrZIAULL/RA 3000.00 - 35550.16
    TN/9538406890/NO RE

    TRANSFER TO 5098072162095 -
    10 JAN 2021 UPI/DR/101012749295/Ganesha 370.00 - 38550.16
    /PYTM/paytmqr281/Pay t

    TRANSFER FROM 39854674550 Mrs.


    08 JAN 2021 Javeer Unnisa - INT TRF FRM - 220.00 38920.16
    39854674550 TO 54061158512

    TRANSFER FROM 3199960044301 -


    NEFT*RBIS0GOKAEP*RBI007218810
    06 JAN 2021 - 28885.00 38700.16
    8123*CHIKKABALLAPURA

    - YONOABDI000057009934 DT
    04 JAN 2021 - 49.00 9815.16
    01012021 BILLDESKREFUND
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 5099744162096 -
    02 JAN 2021 UPI/DR/100211958615/NALINA/SBIN/ 10.00 - 9766.16
    8746086171/NO REMA

    TRANSFER TO 5099709162098 -
    02 JAN 2021 UPI/DR/100211955909/NALINA/SBIN/ 50.00 - 9776.16
    8746086171/NO REMA

    TRANSFER TO 5097918162096 -
    01 JAN 2021 UPI/DR/100115692130/Airtel 49.00 - 9826.16
    H/UTIB/airtelin.r/Remar

    TRANSFER TO 4898488610349 -
    01 JAN 2021 YONOABDI000057009934,AIRTELPR 49.00 - 9875.16
    E2-Mobile R

    TRANSFER FROM 4899323162092 -


    UPI/CR/036311846585/MrZIAULL/RA
    28 DEC 2020 - 5.00 9924.16
    TN/ziarahamat/UPI

    TRANSFER TO 4898756162095 -
    27 DEC 2020 UPI/DR/036216421605/Jio 100.00 - 9919.16
    Mobi/YESB/jio@yesban/JIO20

    25 DEC 2020 CREDIT INTEREST - 141.00 10019.16

    - OTHPOS524257 BMRCL
    22 DEC 2020 50.00 - 9878.16
    BANGALORE

    - GPOPLI1220/37523 /JAVEER
    21 DEC 2020 2735.00 - 9928.16
    UNNISA

    - OTHPOS129528 BMRCL NADA


    19 DEC 2020 100.00 - 12663.16
    PRABHU KEMPBANGALORE

    TRANSFER TO 5097887162097 -
    11 DEC 2020 UPI/DR/034620139663/Jio 10.00 - 12763.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 4898750162090 -
    11 DEC 2020 UPI/DR/034620139577/Jio 100.00 - 12773.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 4898482610345 -
    08 DEC 2020 YONOABDI000054993431,Airtel 49.00 - 12873.16
    Prepaid-Mobi

    TRANSFER TO 39854674550 Mrs.


    08 DEC 2020 Javeer Unnisa - Debit account 50000.00 - 12922.16
    54061158512 for TDR
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4898496610349 -
    06 DEC 2020 YONOABDI000054760076,Airtel 49.00 - 62922.16
    Prepaid-Mobi

    TRANSFER TO 5099843162093 -
    06 DEC 2020 UPI/DR/034112872029/FAYAZ 400.00 - 62971.16
    PA/SBIN/Q75186340@/NO RE

    - ATM CASH 6037 PERESANDRA


    06 DEC 2020 5000.00 - 63371.16
    2ND CHICKBALLAPUR

    TRANSFER FROM 3199422044305 -


    NEFT*RBIS0GOKAEP*RBI338202858
    02 DEC 2020 - 28885.00 68371.16
    0703*CHIKKABALLAPURA

    TRANSFER FROM 3199424044303 -


    NEFT*RBIS0GOKAEP*RBI337202431
    01 DEC 2020 - 28885.00 39486.16
    4777*CHIKKABALLAPURA

    TRANSFER TO 5098087162098 -
    29 NOV 2020 UPI/DR/033412528767/Tanisha 220.00 - 10601.16
    /UTIB/gpay-11166/NO RE

    TRANSFER TO 5099814162098 -
    29 NOV 2020 UPI/DR/033411507912/Shakeela/SBI 550.00 - 10821.16
    N/7204641411/NO RE

    TRANSFER TO 4898747162096 -
    27 NOV 2020 UPI/DR/033207778274/Jio 100.00 - 11371.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER TO 5097542162090 -
    23 NOV 2020 UPI/DR/032807798382/Jio 50.00 - 11471.16
    Mobi/YESB/jio@yesban/JIO20

    TRANSFER FROM 5098962162095 -


    18 NOV 2020 UPI/CR/032334893119/SYED - 10000.00 11521.16
    SAD/SIBL/9845191678/Payme

    TRANSFER FROM 5098423162099 -


    18 NOV 2020 UPI/CR/032310254014/SYED - 10.00 1521.16
    SAD/SIBL/9845191678/Payme

    - GPOPLI1120/37523 /JAVEER
    18 NOV 2020 2735.00 - 1511.16
    UNNISA

    TRANSFER FROM 4897982162095 -


    INB
    18 NOV 2020 - 3500.00 4246.16
    IMPS032314262331/8867769640/XX7
    674/K - MAA000608678622

    - ACHCr NACH00000000023487 BFL


    16 NOV 2020 - 14.00 746.16
    EXGRATIA P
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    - ACHCr NACH00000000023487 BFL


    13 NOV 2020 - 6.00 732.16
    EXGRATIA P

    - ACHCr NACH00000000023487 BFL


    13 NOV 2020 - 1.00 726.16
    EXGRATIA P

    TRANSFER TO 5097819162098 -
    12 NOV 2020 UPI/DR/031718232706/Airtel 49.00 - 725.16
    H/UTIB/airtelin.r/Bhart

    - CMP MANDATE DEBIT Bajaj


    12 NOV 2020 117.00 - 774.16
    Finance Ltd.

    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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