State Bank of India

Account Name Mrs. UMADEVI C R

Address D NO 1365, SATHAGALLI EXTN NAZARBAD MOHALLA, MYSORE, 570019

Date 13 Nov 2024

Account Number 30737164639

Account Description Savings A/c

Branch KUVEMPUNAGAR (MYSURU)

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85495489516

IFS Code SBIN0009053

MICR Code 570002007

CKYC No. Not Available in Bank Records

Nomination Registered Yes

Balance as on 13 NOV 2024 INR 553.37

Search for 02 OCT 2024 to 13 NOV 2024

Date Details Ref No./Cheque Debit Credit Balance

No

13 NOV 2024 TRANSFER TO 4897693162093 - 49.00 - 553.37

UPI/DR/894524173184/Google
P/UTIB/playstore@/Manda

12 NOV 2024 TRANSFER FROM 4897734162099 - - 600.00 602.37

UPI/CR/256028718292/MANJUNAT/U
BIN/9731635511/Payme

12 NOV 2024 TRANSFER TO 4897692162094 - 150.00 - 2.37

UPI/DR/055516821927/CHIKKEGO/U
BIN/9380959779/Payme

12 NOV 2024 TRANSFER TO 4897692162094 - 70.00 - 152.37

UPI/DR/830268038624/CHIKKEGO/U
BIN/9380959779/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

11 NOV 2024 TRANSFER TO 4897691162095 - 185.00 - 222.37

UPI/DR/624132628887/CHIKKEGO/U
BIN/9380959779/Payme

11 NOV 2024 TRANSFER TO 4897691162095 - 1500.00 - 407.37

UPI/DR/431657971997/SRIKANTH/C
NRB/srikanthms/UPI

11 NOV 2024 TRANSFER TO 4897691162095 - 93.00 - 1907.37

UPI/DR/794019865901/MARIDEVA/F
DRL/BHARATPE.9/Pay t

11 NOV 2024 TRANSFER FROM 4897733162090 - - 2000.00 2000.37

UPI/CR/329406048224/MANJUNAT/U
BIN/9731635511/Payme

11 NOV 2024 TRANSFER TO 41557256125 Mrs. 3000.00 - 0.37

UMADEVI C R - TRANSFER TO

11 NOV 2024 TRANSFER FROM 4897733162090 - - 3000.00 3000.37

UPI/CR/211965045760/MANJUNAT/U
BIN/9731635511/Payme

11 NOV 2024 TRANSFER TO 41557256125 Mrs. 1697.00 - 0.37

UMADEVI C R - TRANSFER TO

11 NOV 2024 TRANSFER TO 4897691162095 - 50.00 - 1697.37

UPI/DR/223553731488/ANKUSH
/UTIB/ankush.vin/Payme

11 NOV 2024 TRANSFER TO 4897691162095 - 200.00 - 1747.37

UPI/DR/899525837715/Shri
Sid/YESB/paytm-8895/Payme

10 NOV 2024 TRANSFER TO 4897690162095 - 80.00 - 1947.37

UPI/DR/090389318214/Einayat
/YESB/paytmqr5wa/Payme

10 NOV 2024 TRANSFER TO 4897690162095 - 267.00 - 2027.37

UPI/DR/674965950695/MUSTAFA
/YESB/Q205387018/Payme

10 NOV 2024 TRANSFER TO 4897690162095 - 30.00 - 2294.37

UPI/DR/308277679736/18068
Ap/YESB/paytm-8354/Payme

10 NOV 2024 TRANSFER TO 4897690162095 - 30.00 - 2324.37

UPI/DR/421898589686/KIRAN S
M/YESB/Q523342893/Paym

10 NOV 2024 TRANSFER TO 4897690162095 - 300.00 - 2354.37

UPI/DR/900385214720/AFTAB
AH/INDB/bajajpay.6/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

10 NOV 2024 TRANSFER TO 4897690162095 - 100.00 - 2654.37

UPI/DR/552267198816/CHIKKEGO/U
BIN/9380959779/Payme

10 NOV 2024 TRANSFER TO 4897690162095 - 50.00 - 2754.37

UPI/DR/207272960133/CHIKKEGO/U
BIN/9380959779/Payme

10 NOV 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 2804.37

UMADEVI C R -

09 NOV 2024 TRANSFER TO 4897696162090 - 100.00 - 8904.37

UPI/DR/774942440523/BHARATHI/C
NRB/7795302329/Payme

09 NOV 2024 TRANSFER TO 4897696162090 - 7000.00 - 9004.37

UPI/DR/346338097824/BHARATHI/C
NRB/7795302329/Payme

09 NOV 2024 TRANSFER FROM 4897738162095 - - 7500.00 16004.37

UPI/CR/667288922328/B C
SHAS/UTIB/bc.shashik/Payme

09 NOV 2024 TRANSFER TO 4897696162090 - 100.00 - 8504.37

UPI/DR/435323272546/CHIKKEGO/U
BIN/9380959779/Payme

09 NOV 2024 TRANSFER TO 4897696162090 - 185.00 - 8604.37

UPI/DR/631960634942/CHIKKEGO/U
BIN/9380959779/Payme

09 NOV 2024 TRANSFER TO 4897696162090 - 210.00 - 8789.37

UPI/DR/455752636593/CHIKKEGO/U
BIN/9380959779/Payme

08 NOV 2024 TRANSFER TO 4897695162091 - 36.00 - 8999.37

UPI/DR/467950626562/Sri
Ragh/UTIB/gpay-11244/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 20.00 - 9035.37

UPI/DR/467990630400/DILEEP
R/YESB/q909104426/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 40.00 - 9055.37

UPI/DR/431309067038/THRINETH/YE
SB/paytmqrsje/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 240.00 - 9095.37

UPI/DR/431309048034/THRINETH/YE
SB/paytmqrsje/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 260.00 - 9335.37

UPI/DR/431302476841/ABDUL
SA/SYNB/q864000675/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

08 NOV 2024 TRANSFER TO 4897695162091 - 20.00 - 9595.37

UPI/DR/467902272195/VIKRAM
S/YESB/paytmqr281/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 10.00 - 9615.37

UPI/DR/431334580275/SRI
ANNA/HDFC/sriannapoo/UPI

08 NOV 2024 TRANSFER TO 4897695162091 - 60.00 - 9625.37

UPI/DR/079136812157/18068
Ap/YESB/paytm-8354/Payme

08 NOV 2024 TRANSFER TO 4897695162091 - 302.00 - 9685.37

UPI/DR/324347385706/Jio
Rech/UTIB/JIOINAPPDI/Payme

08 NOV 2024 TRANSFER FROM 4897737162096 - - 9957.00 9987.37

UPI/CR/431309677787/UMADEVI
/SBIN/umasarjy@o/UPI

07 NOV 2024 TRANSFER TO 4897694162092 - 250.00 - 30.37

UPI/DR/804004813768/CHIKKEGO/U
BIN/9380959779/Payme

07 NOV 2024 TRANSFER TO 3199937090538 - 23.60 - 280.37

INSUFFICIENT BAL ATM DECLINE
CHARGE

06 NOV 2024 TRANSFER TO 4897693162093 - 230.00 - 303.97

UPI/DR/431121876879/MUSTAFA
/YESB/q205387018/UPI

06 NOV 2024 TRANSFER TO 4897693162093 - 15.00 - 533.97

UPI/DR/180086443114/Google/UTIB/p
laystore@/Mandate

06 NOV 2024 TRANSFER TO 4897693162093 - 302.00 - 548.97

UPI/DR/960437115691/Jio
Rech/UTIB/JIOINAPPDI/Payme

06 NOV 2024 TRANSFER TO 4897693162093 - 500.00 - 850.97

UPI/DR/431191715991/VIKEHIEN/SIB
L/kennysolo1/UPI

06 NOV 2024 TRANSFER TO 4897693162093 - 22.94 - 1350.97

UPI/DR/626564603444/18068
Ap/YESB/paytm-8354/Payme

06 NOV 2024 TRANSFER TO 4897693162093 - 27.00 - 1373.91

UPI/DR/690654776500/NAGARAJU
P/YESB/paytmqr1hu/Pay

06 NOV 2024 TRANSFER TO 4897693162093 - 2.00 - 1400.91

UPI/DR/686239123615/NAGARAJU
P/YESB/paytmqr1hu/Pay
Date Details Ref No./Cheque Debit Credit Balance
No

06 NOV 2024 TRANSFER TO 4897693162093 - 20.00 - 1402.91

UPI/DR/931464743989/SURYA/UTIB/
9620795627/Payment

05 NOV 2024 TRANSFER TO 4897692162094 - 20000.00 - 1422.91

UPI/DR/690519140614/BHARATHI/C
NRB/7795302329/Payme

05 NOV 2024 TRANSFER FROM 4897734162099 - - 5000.00 21422.91

UPI/CR/617841033524/PRASHANT/I
OBA/prashanthr/Payme

05 NOV 2024 TRANSFER FROM 4897734162099 - - 5000.00 16422.91

UPI/CR/277624576217/GAJANAN
/CNRB/gtb478@ybl/Payme

05 NOV 2024 TRANSFER TO 4897692162094 - 50.00 - 11422.91

UPI/DR/431090832417/NITHIN/YESB/
paytmqr5bw/na

04 NOV 2024 TRANSFER TO 4897691162095 - 50.00 - 11472.91

UPI/DR/642591474925/Adhoc
Sr/YESB/paytm-7532/Payme

04 NOV 2024 TRANSFER TO 4897691162095 - 120.00 - 11522.91

UPI/DR/428643642013/Thrinesh
L/PPIW/7349262181/Pay

04 NOV 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 11642.91

UMADEVI C R -

03 NOV 2024 TRANSFER TO 4897690162095 - 100.00 - 15940.91

UPI/DR/430850448066/ABHISHEK/KA
RB/abhisheks0/UPI

03 NOV 2024 TRANSFER TO 4897690162095 - 40.00 - 16040.91

UPI/DR/430847697907/ABHISHEK/KA
RB/abhisheks0/UPI

03 NOV 2024 TRANSFER TO 4897690162095 - 460.00 - 16080.91

UPI/DR/430841057528/ABHISHEK/KA
RB/abhisheks0/UPI

03 NOV 2024 TRANSFER TO 4897690162095 - 70.00 - 16540.91

UPI/DR/108646524629/Bharath
/SBIN/9380589746/Payme

03 NOV 2024 TRANSFER TO 4897690162095 - 45.00 - 16610.91

UPI/DR/430824619618/SUMATHI/YE
SB/q092033959/UPI

03 NOV 2024 TRANSFER TO 4897690162095 - 50.00 - 16655.91

UPI/DR/430805881045/SUMATHI/YE
SB/q092033959/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

03 NOV 2024 - ACHDr NACH00000000023239 2566.00 - 16705.91

IDFC FIRST BAN

03 NOV 2024 TRANSFER TO 4897690162095 - 105.00 - 19271.91

UPI/DR/277722351689/YOGA
S/YESB/Q427359885/Paymen

03 NOV 2024 TRANSFER TO 4897690162095 - 50.00 - 19376.91

UPI/DR/088933282372/Adhoc
Sr/YESB/paytm-7532/Payme

03 NOV 2024 TRANSFER TO 4897690162095 - 250.00 - 19426.91

UPI/DR/757323509831/NIRANJAN/YE
SB/Q446406730/Payme

02 NOV 2024 TRANSFER TO 4897696162090 - 30.00 - 19676.91

UPI/DR/430793585226/sri
cham/UTIB/gpay-11212/UPI

02 NOV 2024 TRANSFER TO 4897696162090 - 15.00 - 19706.91

UPI/DR/061472286772/ABHISHEK/KA
RB/abhisheks0/Payme

02 NOV 2024 TRANSFER TO 4897696162090 - 60.00 - 19721.91

UPI/DR/313591576712/SANEESH
/YESB/paytmqr5jp/Payme

02 NOV 2024 TRANSFER TO 4897696162090 - 350.00 - 19781.91

UPI/DR/204483606568/Nagaraja/YES
B/paytmqri0g/Payme

02 NOV 2024 TRANSFER TO 4897696162090 - 290.00 - 20131.91

UPI/DR/981036295960/CHIKKEGO/U
BIN/9380959779/Payme

01 NOV 2024 TRANSFER TO 4897695162091 - 60.00 - 20421.91

UPI/DR/430638787594/YAMUNA
M/YESB/bharatpe90/Pay t

01 NOV 2024 TRANSFER TO 4897695162091 - 67.00 - 20481.91

UPI/DR/430634961085/Bhagya
B/YESB/paytmqr1p6/UPI

01 NOV 2024 TRANSFER FROM 4897737162096 - - 40.00 20548.91

UPI/CR/430621628681/ABHISHEK/KA
RB/abhisheks0/UPI

01 NOV 2024 TRANSFER TO 4897695162091 - 120.00 - 20508.91

UPI/DR/430632432763/Indian
O/YESB/q83246710@/UPI

01 NOV 2024 TRANSFER TO 4897695162091 - 110.00 - 20628.91

UPI/DR/684592956633/CHIKKEGO/U
BIN/9380959779/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

01 NOV 2024 TRANSFER TO 4897695162091 - 60.00 - 20738.91

UPI/DR/300703136512/MAMATHA/C
NRB/8197414911/Paymen

01 NOV 2024 TRANSFER TO 4897695162091 - 80.00 - 20798.91

UPI/DR/430621788206/Srikanta/YESB
/paytmqr1xm/UPI

01 NOV 2024 TRANSFER TO 4897695162091 - 150.00 - 20878.91

UPI/DR/430621077171/PRATHAPA/Y
ESB/q916375882/UPI

01 NOV 2024 TRANSFER TO 4897695162091 - 20.00 - 21028.91

UPI/DR/467210026823/BOBI/IPOS/bo
bi.4283@/UPI

31 OCT 2024 TRANSFER TO 4897694162092 - 5.00 - 21048.91

UPI/DR/128730666104/SHASHIKA/YE
SB/paytmqr5c9/Payme

31 OCT 2024 TRANSFER TO 4897694162092 - 40.00 - 21053.91

UPI/DR/045884633516/SALEEM
U/YESB/paytmqr1rm/Payme

31 OCT 2024 TRANSFER TO 4897694162092 - 12.00 - 21093.91

UPI/DR/714180211011/MOHAMMED/
SBIN/9380935423/Payme

31 OCT 2024 TRANSFER TO 4897694162092 - 500.00 - 21105.91

UPI/DR/430580714127/YASHAWAN/K
ARB/yash68413@/UPI

31 OCT 2024 TRANSFER TO 4897694162092 - 150.00 - 21605.91

UPI/DR/201809352866/MOHAMMED/
FDRL/BHARATPE.9/Pay t

31 OCT 2024 TRANSFER TO 4897694162092 - 1000.00 - 21755.91

UPI/DR/172338445900/SHANTHAR/K
ARB/7406340751/Payme

31 OCT 2024 TRANSFER TO 4897694162092 - 20.00 - 22755.91

UPI/DR/430571463225/AJIT
KUM/YESB/paytmqrped/UPI

31 OCT 2024 TRANSFER TO 4897694162092 - 20.00 - 22775.91

UPI/DR/430569892224/SUMATHI/YE
SB/q291336362/UPI

31 OCT 2024 - ATM CASH 9156 SBI JSS LAYOUT 10000.00 - 22795.91
MYSORE MYSORE

31 OCT 2024 - ATM CASH 9146 SBI JSS LAYOUT 2000.00 - 32795.91
MYSORE MYSORE
Date Details Ref No./Cheque Debit Credit Balance
No

31 OCT 2024 TRANSFER TO 4897694162092 - 100.00 - 34795.91

UPI/DR/430547666454/ABHISHEK/KA
RB/abhisheks0/UPI

31 OCT 2024 TRANSFER TO 4897694162092 - 4.00 - 34895.91

UPI/DR/304460704238/CHIKKEGO/U
BIN/9380959779/Payme

30 OCT 2024 ECS/ACH RETURN CHG 248.09 - 34899.91

30 OCT 2024 TRANSFER FROM 4698212044308 - - 35148.00 35148.00

NEFT*RBIS0CGDAEP*RBI304240565
6658*PRINCIPAL CONTRO

28 OCT 2024 ECS/ACH RETURN CHG 30.00 - 0.00

28 OCT 2024 TRANSFER FROM 4897733162090 - - 30.00 30.00

UPI/CR/430298792824/RAVIKUMA/C
NRB/ravikumarb/UPI

16 OCT 2024 - IDFC FIR NACH FAIL INSUF BAL 38976288 16.91 - 0.00
SBIN7021807246022702

15 OCT 2024 TRANSFER TO 4897692162094 - 2.00 - 16.91

UPI/DR/457102883724/UMADEVI
/SBIN/umasarjy@a/Payme

14 OCT 2024 - ATM CASH 4685 SATHAGALLI 1000.00 - 18.91

EXTN ATM MYSORE

14 OCT 2024 TRANSFER FROM 4897733162090 - - 500.00 1018.91

UPI/CR/081744445069/UMADEVI
/SBIN/umasarjy@a/Payme

14 OCT 2024 TRANSFER FROM 4897733162090 - - 500.00 518.91

UPI/CR/819222211482/UMADEVI
/SBIN/umasarjy@a/Payme

14 OCT 2024 TRANSFER TO 4897691162095 - 8.00 - 18.91

UPI/DR/428819268762/S
KRISHNA/UBIN/q003482280/UPI

13 OCT 2024 TRANSFER TO 4897690162095 - 50.00 - 26.91

UPI/DR/428795594781/Adhoc
Sr/YESB/paytm-7532/UPI

13 OCT 2024 TRANSFER TO 4897690162095 - 50.00 - 76.91

UPI/DR/428792921255/YOGA
S/YESB/q427359885/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

13 OCT 2024 TRANSFER FROM 4897690162095 - - 1.00 126.91

UPI/REV/092518174952

13 OCT 2024 TRANSFER TO 4897690162095 - 1.00 - 125.91

UPI/DR/092518174952/Bank
Acc/CNRB/2981108035/Payme

13 OCT 2024 TRANSFER TO 4897690162095 - 400.00 - 126.91

UPI/DR/428770704256/SHAHIL/YESB
/paytmqr5ke/UPI

13 OCT 2024 TRANSFER TO 4897690162095 - 50.00 - 526.91

UPI/DR/732986173045/ICICI
Me/ICIC/fsv.470000/Payme

13 OCT 2024 TRANSFER TO 4897690162095 - 49.00 - 576.91

UPI/DR/545791342874/Google
P/UTIB/playstore@/Manda

12 OCT 2024 TRANSFER TO 4897696162090 - 100.00 - 625.91

UPI/DR/465206170666/ICICI
Me/ICIC/fsv.470000/UPI

11 OCT 2024 TRANSFER TO 4897695162091 - 50.00 - 725.91

UPI/DR/428571967652/Bhagya
B/YESB/paytmqr1p6/UPI

10 OCT 2024 TRANSFER TO 4897694162092 - 30.00 - 775.91

UPI/DR/428444834342/MANJULA
M/YESB/q398859936/UPI

10 OCT 2024 TRANSFER TO 4897694162092 - 60.00 - 805.91

UPI/DR/418100159145/YOGESH
P/YESB/Q852103811/Payme

10 OCT 2024 TRANSFER TO 4897694162092 - 300.90 - 865.91

UPI/DR/465003926579/Google
I/ICIC/gpayrechar/UPI

10 OCT 2024 TRANSFER TO 4897694162092 - 160.00 - 1166.81

UPI/DR/184893079271/CHIKKEGO/U
BIN/9380959779/Payme

10 OCT 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 1326.81

UMADEVI C R -

09 OCT 2024 TRANSFER TO 4897693162093 - 200.00 - 7426.81

UPI/DR/122006970776/FOR
VISH/YESB/paytmqr927/Payme

09 OCT 2024 TRANSFER TO 4897693162093 - 300.00 - 7626.81

UPI/DR/678088045618/RANJITH
/UTIB/7406454680/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

09 OCT 2024 TRANSFER TO 3199937090538 - 23.60 - 7926.81

INSUFFICIENT BAL ATM DECLINE
CHARGE

08 OCT 2024 TRANSFER TO 4897692162094 - 1500.00 - 7950.41

UPI/DR/850362386767/CHIKKEGO/U
BIN/9380959779/Payme

08 OCT 2024 TRANSFER TO 4897692162094 - 200.00 - 9450.41

UPI/DR/758142835823/Shri
Sid/YESB/paytm-8895/Payme

08 OCT 2024 TRANSFER TO 4897692162094 - 110.00 - 9650.41

UPI/DR/428207876218/SUJATHA
/HDFC/sujathasup/UPI

08 OCT 2024 TRANSFER TO 4897692162094 - 100.00 - 9760.41

UPI/DR/464832168905/ICICI
Me/ICIC/fsv.470000/UPI

07 OCT 2024 - ATM CASH 2071 SBI JSS LAYOUT 3000.00 - 9860.41
MYSORE MYSORE

07 OCT 2024 TRANSFER TO 4897691162095 - 50.00 - 12860.41

UPI/DR/464707878703/SADDAM
H/YESB/paytmqr1a7/UPI

07 OCT 2024 TRANSFER TO 4897691162095 - 152.00 - 12910.41

UPI/DR/428131680859/MS PM S
/YESB/q613643008/UPI

07 OCT 2024 TRANSFER TO 4897691162095 - 100.00 - 13062.41

UPI/DR/428187873946/ICICI
Me/ICIC/fsv.470000/UPI

06 OCT 2024 TRANSFER FROM 4897732162091 - - 2.00 13162.41

UPI/CR/768705822804/Google
Pay/UTIB/googlepay@/UPI

06 OCT 2024 TRANSFER TO 4897690162095 - 2.00 - 13160.41

UPI/DR/768665882804/Google
P/UTIB/playstore@/Manda

06 OCT 2024 TRANSFER FROM 4897732162091 - - 5000.00 13162.41

UPI/CR/428027033189/DAKSHINA/C
NRB/kumarkumar/UPI

05 OCT 2024 TRANSFER FROM 4897738162095 - - 5000.00 8162.41

UPI/CR/464585726005/UMADEVI
/SBIN/umasarjy@a/Payme

05 OCT 2024 TRANSFER TO 4897696162090 - 130.00 - 3162.41

UPI/DR/427924057609/CHIKKEGO/U
BIN/chikkana75/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

05 OCT 2024 TRANSFER TO 4897696162090 - 30.00 - 3292.41

UPI/DR/427923532707/B
RAVI/UBIN/rb427794-1/UPI

04 OCT 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 3322.41

UMADEVI C R -

04 OCT 2024 TRANSFER FROM 4897737162096 - - 4500.00 7620.41

UPI/CR/464406480382/UMADEVI
/SBIN/umasarjy@a/Payme

04 OCT 2024 - ATM CASH 710 SBI JSS LAYOUT 500.00 - 3120.41
MYSORE MYSORE

03 OCT 2024 TRANSFER TO 4897694162092 - 32.00 - 3620.41

UPI/DR/464363970278/SUMATHI/YE
SB/q092033959/UPI

03 OCT 2024 TRANSFER TO 4897694162092 - 28.00 - 3652.41

UPI/DR/464350474619/S
KRISHNA/UBIN/Q003482280/Paym

03 OCT 2024 TRANSFER TO 4897694162092 - 60.00 - 3680.41

UPI/DR/427773570052/DURGA
BAI/YESB/paytmqr17f/Paym

03 OCT 2024 TRANSFER TO 4897694162092 - 10.00 - 3740.41

UPI/DR/464341695059/UTTAM
SI/YESB/Q522462091/Payme

03 OCT 2024 TRANSFER TO 4897694162092 - 100.00 - 3750.41

UPI/DR/427727292778/Pratima
/UTIB/9448163401/Payme

03 OCT 2024 TRANSFER TO 4897694162092 - 300.00 - 3850.41

UPI/DR/427740560337/GANASHRE/C
NRB/ganashreeb/UPI

03 OCT 2024 - ACHDr NACH00000000023239 2566.00 - 4150.41

IDFC FIRST BAN

03 OCT 2024 TRANSFER TO 4897694162092 - 20.00 - 6716.41

UPI/DR/427725077570/UTTAM
SI/YESB/q522462091/UPI

03 OCT 2024 TRANSFER TO 4897694162092 - 295.00 - 6736.41

UPI/DR/464322730544/K
Karuna/YESB/bharatpe09/Pay T

03 OCT 2024 TRANSFER TO 4897694162092 - 350.00 - 7031.41

UPI/DR/464357220433/DAYANAND/Y
ESB/paytmqr281/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

03 OCT 2024 TRANSFER TO 4897694162092 - 15.00 - 7381.41

UPI/DR/464356993600/M S
VEDA/YESB/Q867922132/Payme

03 OCT 2024 TRANSFER TO 4897694162092 - 40.00 - 7396.41

UPI/DR/464327303791/MUMTAZ
A/YESB/Q474075457/Payme

03 OCT 2024 TRANSFER TO 4897694162092 - 102.00 - 7436.41

UPI/DR/464386008905/HAREENDR/Y
ESB/q984156160/UPI

02 OCT 2024 TRANSFER TO 4897693162093 - 500.00 - 7538.41

UPI/DR/427681590634/KRC
FUEL/YESB/paytm.s10o/UPI

02 OCT 2024 TRANSFER TO 4897693162093 - 50.00 - 8038.41

UPI/DR/427678023865/NITHIN A
H/YESB/q450188574/UPI

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.

 State Bank of India
Account Name Mrs. UMADEVI C R

Address D NO 1365, SATHAGALLI EXTN NAZARBAD MOHALLA, MYSORE, 570019

Date 13 Nov 2024

Account Number 30737164639

Account Description Savings A/c

Branch KUVEMPUNAGAR (MYSURU)

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85495489516

IFS Code SBIN0009053

MICR Code 570002007

CKYC No. Not Available in Bank Records

Nomination Registered Yes

Balance as on 03 Sep 2024 INR 23810.04

Search for 01 Nov 2024 to 03 Sep 2024

Date Details Ref No./Cheque Debit Credit Balance

No

03 Sep 2024 TRANSFER TO 4897692162094 - 33.00 - 23810.04

UPI/DR/461398527844/Bharti
A/YESB/AIRTELPRED/Payme

03 Sep 2024 TRANSFER TO 4897692162094 - 5.00 - 23805.04

UPI/DR/424780387582/S A S
GR/YESB/paytmqr5c9/UPI

03 Sep 2024 TRANSFER FROM 4698190044308 - - 1481.00 25286.04

NEFT*ICIC0099999*CMS4461618852
*RELIANCE RETAIL LIM

03 Sep 2024 TRANSFER TO 4897692162094 - 1800.00 - 23486.04

UPI/DR/424717810427/S R L
DI/ICIC/BHARATPE.9/Pay T
Date Details Ref No./Cheque Debit Credit Balance
No

03 Sep 2024 - ATM CASH 9019 SATHAGALLI 10000.00 - 13486.04

EXTN ATM MYSORE

03 Sep 2024 REVERSE ATM WDL - 10000.00 23486.04

03 Sep 2024 - ATM CASH 1881 SBI JSS LAYOUT 13000.00 - 10486.04
MYSORE MYSORE

03 Sep 2024 - ACHDr NACH00000000023239 2566.00 - 7920.04

IDFC FIRST BAN

03 Sep 2024 TRANSFER TO 4897692162094 - 1550.00 - 6370.04

UPI/DR/062287276330/MANJUNAT/U
BIN/9731635511/Payme

03 Sep 2024 TRANSFER TO 4897692162094 - 300.00 - 6070.04

UPI/DR/424770688955/Harshava/PPI
W/7795290885/Payme

04 Sep 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 1772.04

UMADEVI C R -

04 Sep 2024 TRANSFER FROM 4897735162098 - - 5000.00 6772.04

UPI/CR/143952394333/UMADEVI
/SBIN/umasarjy@a/Payme

04 Sep 2024 TRANSFER TO 4897693162093 - 60.00 - 6712.04

UPI/DR/461481588589/SUKANYA
J/YESB/q050820865/UPI

04 Sep 2024 TRANSFER TO 4897693162093 - 20.00 - 6692.04

UPI/DR/424874012969/SUKANYA
J/YESB/q050820865/UPI

05 Sep 2024 TRANSFER FROM 39871646476 - 28688.00 35380.04

CASH MANAGEMENT PRODUC -
INB MRC WELLINGTONMRC
WELLINGTON -
05 Sep 2024 TRANSFER TO 4897694162092 - 350.00 - 35030.04
UPI/DR/461516901100/NIRMALA
/HDFC/vyapar.171/UPI

05 Sep 2024 - OTHPOS424908142729SRI 500.00 - 34530.04

MAHADESHWARA FUEL MYSORE

05 Sep 2024 TRANSFER TO 4897694162092 - 50.00 - 34480.04

UPI/DR/424929632157/LATHEEF
/HDFC/latheefkk./UPI
Date Details Ref No./Cheque Debit Credit Balance
No

05 Sep 2024 - 100.00 - 34380.04

OTHPOS424909651490SIDDARTHA
SERVICE STATMYSORE

05 Sep 2024 - ATM CASH 9293 SATHAGALLI 1000.00 - 33380.04

EXTN ATM MYSORE

05 Sep 2024 TRANSFER TO 4897694162092 - 1500.00 - 31880.04

UPI/DR/424925436623/Bank
Acc/BKID/8433101100/Payme

06 Sep 2024 TRANSFER TO 4897695162091 - 1100.00 - 30780.04

UPI/DR/362208266248/MANJUNAT/U
BIN/9731635511/Payme

06 Sep 2024 - ATM CASH 3312 SBI JSS LAYOUT 9000.00 - 21780.04
MYSORE MYSORE

06 Sep 2024 - ATM CASH 3313 SBI JSS LAYOUT 9000.00 - 12780.04
MYSORE MYSORE

06 Sep 2024 - ATM CASH 3314 SBI JSS LAYOUT 6000.00 - 6780.04
MYSORE MYSORE

06 Sep 2024 TRANSFER TO 41557256125 Mrs. 2961.00 - 3819.04

UMADEVI C R - irr amt

06 Sep 2024 TRANSFER FROM 4897737162096 - - 2000.00 5819.04

UPI/CR/524835400482/UMADEVI
/SBIN/umasarjy@a/Payme

08 Sep 2024 TRANSFER FROM 4897732162091 - - 5000.00 10819.04

UPI/CR/425254799623/DAKSHINA/C
NRB/kumarkumar/UPI

08 Sep 2024 TRANSFER FROM 4897732162091 - - 5000.00 15819.04

UPI/CR/641531370662/UMADEVI
/SBIN/umasarjy@y/Payme

08 Sep 2024 TRANSFER TO 4897690162095 - 5000.00 - 10819.04

UPI/DR/499958405952/UMADEVI
/SBIN/umasarjy@a/Payme

08 Sep 2024 TRANSFER TO 4897690162095 - 467.22 - 10351.82

UPI/DR/425292040081/ZED
LIFE/ICIC/zedlifesty/Payvi

09 Sep 2024 TRANSFER TO 4897691162095 - 25.00 - 10326.82

UPI/DR/461943851407/SUMATHI/YE
SB/Q291336362/Paymen
Date Details Ref No./Cheque Debit Credit Balance
No

09 Sep 2024 TRANSFER TO 4897691162095 - 62.00 - 10264.82

UPI/DR/425392746143/F FRESH
/HDFC/ffreshmart/Payme

10 Sep 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 4164.82

UMADEVI C R -

11 Sep 2024 TRANSFER FROM 4897735162098 - - 4000.00 8164.82

UPI/CR/462107754595/UMADEVI
/SBIN/umasarjy@a/Payme

11 Sep 2024 TRANSFER TO 4897693162093 - 550.00 - 7614.82

UPI/DR/425526578011/Syed
Muh/YESB/paytmqrvfr/Payme

11 Sep 2024 TRANSFER TO 4897693162093 - 500.00 - 7114.82

UPI/DR/462113709069/RANI
SER/YESB/Q320986626/Payme

11 Sep 2024 TRANSFER TO 41557256125 Mrs. 914.00 - 6200.82

UMADEVI C R - TRANSFER TO

11 Sep 2024 TRANSFER TO 4897693162093 - 4391.80 - 1809.02

UPI/DR/462121134734/VISHAL
M/YESB/vishalinno/Payme

11 Sep 2024 TRANSFER TO 4897693162093 - 18.00 - 1791.02

UPI/DR/425528128296/VISHAL
M/YESB/vishalinno/Payme

11 Sep 2024 TRANSFER TO 4897693162093 - 50.00 - 1741.02

UPI/DR/425537343378/GUPTHA
S/UTIB/9972481905/Payme

11 Sep 2024 TRANSFER TO 4897693162093 - 53.25 - 1687.77

UPI/DR/425551966645/18068
Ap/YESB/paytm-8354/UPI

11 Sep 2024 TRANSFER FROM 4897735162098 - - 2800.00 4487.77

UPI/CR/462184402201/UMADEVI
/SBIN/umasarjy@a/Payme

12 Sep 2024 TRANSFER TO 4897694162092 - 4000.00 - 487.77

UPI/DR/462298487443/GANASHRE/C
NRB/9606357347/Payme

13 Sep 2024 TRANSFER TO 4897695162091 - 29.50 - 458.27

UPI/DR/425712729552/ASTROTAL/H
DFC/astrtalk1./astro

13 Sep 2024 TRANSFER TO 4897695162091 - 400.00 - 58.27

UPI/DR/462311527648/BHARATHI/C
NRB/7795302329/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

14 Sep 2024 TRANSFER TO 4897696162090 - 50.00 - 8.27

UPI/DR/462417441818/SUMATHI/YE
SB/Q291336362/Paymen

17 Sep 2024 - IDFC FIR NACH FAIL INSUF BAL 38976288 8.27 - 0.00
SBIN7021807246022702

25 Sep 2024 CREDIT INTEREST - 37.00 37.00

25 Sep 2024 ECS/ACH RETURN CHG 37.00 - 0.00

26 Sep 2024 TRANSFER FROM 4697190044306 - - 4670.00 4670.00

NEFT*RBIS0CGDAEP*RBI271241588
9657*PRINCIPAL CONTRO

26 Sep 2024 ECS/ACH RETURN CHG 249.73 - 4420.27

27 Sep 2024 TRANSFER TO 4897695162091 - 300.00 - 4120.27

UPI/DR/463722104217/Yashasvi/SBIN
/9743431339/Payme

27 Sep 2024 TRANSFER TO 4897695162091 - 300.00 - 3820.27

UPI/DR/427121289081/NATASHEK/B
ARB/natashekar/Payme

27 Sep 2024 - ATM CASH 7182 SBI JSS LAYOUT 3800.00 - 20.27
MYSORE MYSORE

27 Sep 2024 TRANSFER TO 4897695162091 - 20.00 - 0.27

UPI/DR/463782378411/S
KRISHNA/UBIN/Q18070961@/Paym

30 Sep 2024 TRANSFER FROM 4697250044309 - - 35148.00 35148.27

NEFT*RBIS0CGDAEP*RBI274242163
6172*PRINCIPAL CONTRO

30 Sep 2024 TRANSFER TO 4897691162095 - 2000.00 - 33148.27

UPI/DR/427414097213/AKHILA
K/SBIN/akhilakarn/na

30 Sep 2024 TRANSFER TO 4897691162095 - 1000.00 - 32148.27

UPI/DR/427414099896/AKHILA
K/SBIN/akhilakarn/na

30 Sep 2024 TRANSFER TO 4897691162095 - 1637.01 - 30511.26

UPI/DR/427469166421/DECONSTR/H
DFC/deconstruc/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

30 Sep 2024 TRANSFER TO 4897691162095 - 5000.00 - 25511.26

UPI/DR/464024928808/MANJUNAT/U
BIN/9731635511/Payme

30 Sep 2024 TRANSFER TO 4897691162095 - 327.85 - 25183.41

UPI/DR/427414749271/thedermaco/AI
RP/thedermaco/Pay

30 Sep 2024 TRANSFER TO 4897691162095 - 499.00 - 24684.41

UPI/DR/427433143659/Amazon
P/RATN/amazonpayg/Reque

30 Sep 2024 - ATM CASH 8508 15000.00 - 9684.41

SATHAGALLIEXTJS - JSS MYSORE

30 Sep 2024 TRANSFER TO 4897691162095 - 50.00 - 9634.41

UPI/DR/427494853661/MS PM S
/YESB/q613643008/UPI

30 Sep 2024 TRANSFER TO 4897691162095 - 70.00 - 9564.41

UPI/DR/427495476281/EINAYAT
/YESB/q041312055/UPI

01 Oct 2024 TRANSFER TO 4897692162094 - 3000.00 - 6564.41

UPI/DR/464180944511/UMADEVI
/SBIN/umasarjy@a/Payme

01 Oct 2024 TRANSFER FROM 4897734162099 - - 3700.00 10264.41

UPI/CR/464153894844/PAVITRA
/UTIB/mogerpavit/UPI

01 Oct 2024 TRANSFER TO 4897692162094 - 2000.00 - 8264.41

UPI/DR/464167996332/UMADEVI
/SBIN/umasarjy@a/Payme

01 Oct 2024 TRANSFER TO 4897692162094 - 150.00 - 8114.41

UPI/DR/464162408439/ASHFIYA
/HDFC/6361772178/Payme

02 Oct 2024 TRANSFER TO 4897693162093 - 26.00 - 8088.41

UPI/DR/464227485757/Airtel
R/UTIB/AIRTELPRED/Payme

02 Oct 2024 TRANSFER TO 4897693162093 - 50.00 - 8038.41

UPI/DR/427678023865/NITHIN A
H/YESB/q450188574/UPI

02 Oct 2024 TRANSFER TO 4897693162093 - 500.00 - 7538.41

UPI/DR/427681590634/KRC
FUEL/YESB/paytm.s10o/UPI

03 Oct 2024 TRANSFER TO 4897694162092 - 102.00 - 7436.41

UPI/DR/464386008905/HAREENDR/Y
ESB/q984156160/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

03 Oct 2024 TRANSFER TO 4897694162092 - 40.00 - 7396.41

UPI/DR/464327303791/MUMTAZ
A/YESB/Q474075457/Payme

03 Oct 2024 TRANSFER TO 4897694162092 - 15.00 - 7381.41

UPI/DR/464356993600/M S
VEDA/YESB/Q867922132/Payme

03 Oct 2024 TRANSFER TO 4897694162092 - 350.00 - 7031.41

UPI/DR/464357220433/DAYANAND/Y
ESB/paytmqr281/UPI

03 Oct 2024 TRANSFER TO 4897694162092 - 295.00 - 6736.41

UPI/DR/464322730544/K
Karuna/YESB/bharatpe09/Pay T

03 Oct 2024 TRANSFER TO 4897694162092 - 20.00 - 6716.41

UPI/DR/427725077570/UTTAM
SI/YESB/q522462091/UPI

03 Oct 2024 - ACHDr NACH00000000023239 2566.00 - 4150.41

IDFC FIRST BAN

03 Oct 2024 TRANSFER TO 4897694162092 - 300.00 - 3850.41

UPI/DR/427740560337/GANASHRE/C
NRB/ganashreeb/UPI

03 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 3750.41

UPI/DR/427727292778/Pratima
/UTIB/9448163401/Payme

03 Oct 2024 TRANSFER TO 4897694162092 - 10.00 - 3740.41

UPI/DR/464341695059/UTTAM
SI/YESB/Q522462091/Payme

03 Oct 2024 TRANSFER TO 4897694162092 - 60.00 - 3680.41

UPI/DR/427773570052/DURGA
BAI/YESB/paytmqr17f/Paym

03 Oct 2024 TRANSFER TO 4897694162092 - 28.00 - 3652.41

UPI/DR/464350474619/S
KRISHNA/UBIN/Q003482280/Paym

03 Oct 2024 TRANSFER TO 4897694162092 - 32.00 - 3620.41

UPI/DR/464363970278/SUMATHI/YE
SB/q092033959/UPI

04 Oct 2024 - ATM CASH 710 SBI JSS LAYOUT 500.00 - 3120.41
MYSORE MYSORE

04 Oct 2024 TRANSFER FROM 4897737162096 - - 4500.00 7620.41

UPI/CR/464406480382/UMADEVI
/SBIN/umasarjy@a/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

04 Oct 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 3322.41

UMADEVI C R -

05 Oct 2024 TRANSFER TO 4897696162090 - 30.00 - 3292.41

UPI/DR/427923532707/B
RAVI/UBIN/rb427794-1/UPI

05 Oct 2024 TRANSFER TO 4897696162090 - 130.00 - 3162.41

UPI/DR/427924057609/CHIKKEGO/U
BIN/chikkana75/UPI

05 Oct 2024 TRANSFER FROM 4897738162095 - - 5000.00 8162.41

UPI/CR/464585726005/UMADEVI
/SBIN/umasarjy@a/Payme

06 Oct 2024 TRANSFER FROM 4897732162091 - - 5000.00 13162.41

UPI/CR/428027033189/DAKSHINA/C
NRB/kumarkumar/UPI

06 Oct 2024 TRANSFER TO 4897690162095 - 2.00 - 13160.41

UPI/DR/768665882804/Google
P/UTIB/playstore@/Manda

06 Oct 2024 TRANSFER FROM 4897732162091 - - 2.00 13162.41

UPI/CR/768705822804/Google
Pay/UTIB/googlepay@/UPI

07 Oct 2024 TRANSFER TO 4897691162095 - 100.00 - 13062.41

UPI/DR/428187873946/ICICI
Me/ICIC/fsv.470000/UPI

07 Oct 2024 TRANSFER TO 4897691162095 - 152.00 - 12910.41

UPI/DR/428131680859/MS PM S
/YESB/q613643008/UPI

07 Oct 2024 TRANSFER TO 4897691162095 - 50.00 - 12860.41

UPI/DR/464707878703/SADDAM
H/YESB/paytmqr1a7/UPI

07 Oct 2024 - ATM CASH 2071 SBI JSS LAYOUT 3000.00 - 9860.41
MYSORE MYSORE

08 Oct 2024 TRANSFER TO 4897692162094 - 100.00 - 9760.41

UPI/DR/464832168905/ICICI
Me/ICIC/fsv.470000/UPI

08 Oct 2024 TRANSFER TO 4897692162094 - 110.00 - 9650.41

UPI/DR/428207876218/SUJATHA
/HDFC/sujathasup/UPI

08 Oct 2024 TRANSFER TO 4897692162094 - 200.00 - 9450.41

UPI/DR/758142835823/Shri
Sid/YESB/paytm-8895/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

08 Oct 2024 TRANSFER TO 4897692162094 - 1500.00 - 7950.41

UPI/DR/850362386767/CHIKKEGO/U
BIN/9380959779/Payme

09 Oct 2024 TRANSFER TO 3199937090538 - 23.60 - 7926.81

INSUFFICIENT BAL ATM DECLINE
CHARGE

09 Oct 2024 TRANSFER TO 4897693162093 - 300.00 - 7626.81

UPI/DR/678088045618/RANJITH
/UTIB/7406454680/Payme

09 Oct 2024 TRANSFER TO 4897693162093 - 200.00 - 7426.81

UPI/DR/122006970776/FOR
VISH/YESB/paytmqr927/Payme

10 Oct 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 1326.81

UMADEVI C R -

10 Oct 2024 TRANSFER TO 4897694162092 - 160.00 - 1166.81

UPI/DR/184893079271/CHIKKEGO/U
BIN/9380959779/Payme

10 Oct 2024 TRANSFER TO 4897694162092 - 300.90 - 865.91

UPI/DR/465003926579/Google
I/ICIC/gpayrechar/UPI

10 Oct 2024 TRANSFER TO 4897694162092 - 60.00 - 805.91

UPI/DR/418100159145/YOGESH
P/YESB/Q852103811/Payme

10 Oct 2024 TRANSFER TO 4897694162092 - 30.00 - 775.91

UPI/DR/428444834342/MANJULA
M/YESB/q398859936/UPI

11 Oct 2024 TRANSFER TO 4897695162091 - 50.00 - 725.91

UPI/DR/428571967652/Bhagya
B/YESB/paytmqr1p6/UPI

12 Oct 2024 TRANSFER TO 4897696162090 - 100.00 - 625.91

UPI/DR/465206170666/ICICI
Me/ICIC/fsv.470000/UPI

13 Oct 2024 TRANSFER TO 4897690162095 - 49.00 - 576.91

UPI/DR/545791342874/Google
P/UTIB/playstore@/Manda

13 Oct 2024 TRANSFER TO 4897690162095 - 50.00 - 526.91

UPI/DR/732986173045/ICICI
Me/ICIC/fsv.470000/Payme

13 Oct 2024 TRANSFER TO 4897690162095 - 400.00 - 126.91

UPI/DR/428770704256/SHAHIL/YESB
/paytmqr5ke/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

13 Oct 2024 TRANSFER TO 4897690162095 - 1.00 - 125.91

UPI/DR/092518174952/Bank
Acc/CNRB/2981108035/Payme

13 Oct 2024 TRANSFER FROM 4897690162095 - - 1.00 126.91

UPI/REV/092518174952

13 Oct 2024 TRANSFER TO 4897690162095 - 50.00 - 76.91

UPI/DR/428792921255/YOGA
S/YESB/q427359885/UPI

13 Oct 2024 TRANSFER TO 4897690162095 - 50.00 - 26.91

UPI/DR/428795594781/Adhoc
Sr/YESB/paytm-7532/UPI

14 Oct 2024 TRANSFER TO 4897691162095 - 8.00 - 18.91

UPI/DR/428819268762/S
KRISHNA/UBIN/q003482280/UPI

14 Oct 2024 TRANSFER FROM 4897733162090 - - 500.00 518.91

UPI/CR/819222211482/UMADEVI
/SBIN/umasarjy@a/Payme

14 Oct 2024 TRANSFER FROM 4897733162090 - - 500.00 1018.91

UPI/CR/081744445069/UMADEVI
/SBIN/umasarjy@a/Payme

14 Oct 2024 - ATM CASH 4685 SATHAGALLI 1000.00 - 18.91

EXTN ATM MYSORE

15 Oct 2024 TRANSFER TO 4897692162094 - 2.00 - 16.91

UPI/DR/457102883724/UMADEVI
/SBIN/umasarjy@a/Payme

16 Oct 2024 - IDFC FIR NACH FAIL INSUF BAL 38976288 16.91 - 0.00
SBIN7021807246022702

28 Oct 2024 TRANSFER FROM 4897733162090 - - 30.00 30.00

UPI/CR/430298792824/RAVIKUMA/C
NRB/ravikumarb/UPI

28 Oct 2024 ECS/ACH RETURN CHG 30.00 - 0.00

30 Oct 2024 TRANSFER FROM 4698212044308 - - 35148.00 35148.00

NEFT*RBIS0CGDAEP*RBI304240565
6658*PRINCIPAL CONTRO

30 Oct 2024 ECS/ACH RETURN CHG 248.09 - 34899.91

Date Details Ref No./Cheque Debit Credit Balance
No

31 Oct 2024 TRANSFER TO 4897694162092 - 4.00 - 34895.91

UPI/DR/304460704238/CHIKKEGO/U
BIN/9380959779/Payme

31 Oct 2024 TRANSFER TO 4897694162092 - 100.00 - 34795.91

UPI/DR/430547666454/ABHISHEK/KA
RB/abhisheks0/UPI

31 Oct 2024 - ATM CASH 9146 SBI JSS LAYOUT 2000.00 - 32795.91
MYSORE MYSORE

31 Oct 2024 - ATM CASH 9156 SBI JSS LAYOUT 10000.00 - 22795.91
MYSORE MYSORE

31 Oct 2024 TRANSFER TO 4897694162092 - 20.00 - 22775.91

UPI/DR/430569892224/SUMATHI/YE
SB/q291336362/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 20.00 - 22755.91

UPI/DR/430571463225/AJIT
KUM/YESB/paytmqrped/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 1000.00 - 21755.91

UPI/DR/172338445900/SHANTHAR/K
ARB/7406340751/Payme

31 Oct 2024 TRANSFER TO 4897694162092 - 150.00 - 21605.91

UPI/DR/201809352866/MOHAMMED/
FDRL/BHARATPE.9/Pay t

31 Oct 2024 TRANSFER TO 4897694162092 - 500.00 - 21105.91

UPI/DR/430580714127/YASHAWAN/K
ARB/yash68413@/UPI

31 Oct 2024 TRANSFER TO 4897694162092 - 12.00 - 21093.91

UPI/DR/714180211011/MOHAMMED/
SBIN/9380935423/Payme

31 Oct 2024 TRANSFER TO 4897694162092 - 40.00 - 21053.91

UPI/DR/045884633516/SALEEM
U/YESB/paytmqr1rm/Payme

31 Oct 2024 TRANSFER TO 4897694162092 - 5.00 - 21048.91

UPI/DR/128730666104/SHASHIKA/YE
SB/paytmqr5c9/Payme

01 Nov 2024 TRANSFER TO 4897695162091 - 20.00 - 21028.91

UPI/DR/467210026823/BOBI/IPOS/bo
bi.4283@/UPI

01 Nov 2024 TRANSFER TO 4897695162091 - 150.00 - 20878.91

UPI/DR/430621077171/PRATHAPA/Y
ESB/q916375882/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

01 Nov 2024 TRANSFER TO 4897695162091 - 80.00 - 20798.91

UPI/DR/430621788206/Srikanta/YESB
/paytmqr1xm/UPI

01 Nov 2024 TRANSFER TO 4897695162091 - 60.00 - 20738.91

UPI/DR/300703136512/MAMATHA/C
NRB/8197414911/Paymen

01 Nov 2024 TRANSFER TO 4897695162091 - 110.00 - 20628.91

UPI/DR/684592956633/CHIKKEGO/U
BIN/9380959779/Payme

01 Nov 2024 TRANSFER TO 4897695162091 - 120.00 - 20508.91

UPI/DR/430632432763/Indian
O/YESB/q83246710@/UPI

01 Nov 2024 TRANSFER FROM 4897737162096 - - 40.00 20548.91

UPI/CR/430621628681/ABHISHEK/KA
RB/abhisheks0/UPI

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.

 State Bank of India
Account Name Mrs. UMADEVI C R

Address D NO 1365, SATHAGALLI EXTN NAZARBAD MOHALLA, MYSORE, 570019

Date 13 Nov 2024

Account Number 30737164639

Account Description Savings A/c

Branch KUVEMPUNAGAR (MYSURU)

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85495489516

IFS Code SBIN0009053

MICR Code 570002007

CKYC No. Not Available in Bank Records

Nomination Registered Yes

Balance as on 06 Feb 2024 INR 513.03

Search for 11 Jun 2024 to 06 Feb 2024

Date Details Ref No./Cheque Debit Credit Balance

No

06 Feb 2024 TRANSFER TO 4897691162095 - 100.00 - 513.03

UPI/DR/403752828491/Punith
N/PPIW/7349464860/PAY B

06 Feb 2024 TRANSFER TO 4897691162095 - 160.00 - 353.03

UPI/DR/403753804150/Punith
N/PPIW/7349464860/PAY B

06 Feb 2024 TRANSFER TO 4897691162095 - 120.00 - 233.03

UPI/DR/403759369977/Punith
N/PPIW/7349464860/PAY B

07 Feb 2024 TRANSFER TO 4897692162094 - 70.00 - 163.03

UPI/DR/403813074183/PUTTARAJU/
CNRB/2196747631/Pay
Date Details Ref No./Cheque Debit Credit Balance
No

07 Feb 2024 TRANSFER TO 4897692162094 - 50.00 - 113.03

UPI/DR/403813438784/RUKMINI
M/BKID/9591456309/UPI

08 Feb 2024 TRANSFER FROM 4897735162098 - - 6500.00 6613.03

UPI/CR/440591001781/UMADEVI
/SBIN/umasarjy@y/Payme

10 Feb 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 513.03

UMADEVI C R -

11 Feb 2024 TRANSFER TO 4897696162090 - 200.00 - 313.03

UPI/DR/440857513770/GANASHRE/C
NRB/9606357347/Payme

12 Feb 2024 - CASH DEPOSIT SELF - 3000.00 3313.03

12 Feb 2024 TRANSFER FROM 42695755583 Mrs. - 480000.00 483313.03

UMADEVI C R -

12 Feb 2024 TRANSFER TO 42695755583 Mrs. 2832.00 - 480481.03

UMADEVI C R - PROCESSING FEE
DEBIT TO SAVING ACCOUNT

12 Feb 2024 - CASH WITHDRAWAL SELF 3000.00 - 477481.03

12 Feb 2024 TRANSFER TO 41667440733 Mrs. 433506.00 - 43975.03

UMADEVI C R - GL CLOSED

12 Feb 2024 - CASH WITHDRAWAL BY CHQ 346614 43000.00 - 975.03

13 Feb 2024 TRANSFER FROM 4897733162090 - - 20000.00 20975.03

UPI/CR/404464807015/UMADEVI
/SBIN/umasarjy@o/UPI

13 Feb 2024 - ATM CASH 1926 SBI JSS LAYOUT 9500.00 - 11475.03
MYSORE MYSORE

13 Feb 2024 - ATM CASH 1927 SBI JSS LAYOUT 5500.00 - 5975.03
MYSORE MYSORE

13 Feb 2024 - ATM CASH 1928 SBI JSS LAYOUT 5000.00 - 975.03
MYSORE MYSORE
Date Details Ref No./Cheque Debit Credit Balance
No

13 Feb 2024 TRANSFER TO 4897691162095 - 50.00 - 925.03

UPI/DR/441076981802/S
KRISHNA/UBIN/Q336918278/Paym

15 Feb 2024 TRANSFER TO 4897693162093 - 90.00 - 835.03

UPI/DR/441298267179/Punith
N/PPIW/7349464860/UPI

16 Feb 2024 TRANSFER TO 4897694162092 - 87.00 - 748.03

UPI/DR/441388514782/SIDDARTH/P
YTM/paytmqr281/UPI

16 Feb 2024 - ATM CASH 40471 KALYANAGIRI 500.00 - 248.03

MYSORE

16 Feb 2024 TRANSFER TO 4897694162092 - 40.00 - 208.03

UPI/DR/441310216390/MONU
KUM/UBIN/2213034@yb/UPI

18 Feb 2024 TRANSFER TO 4897696162090 - 30.00 - 178.03

UPI/DR/404907075413/Punith
N/PPIW/7349464860/PAY B

18 Feb 2024 TRANSFER TO 4897696162090 - 30.00 - 148.03

UPI/DR/404907102131/Punith
N/PPIW/7349464860/PAY B

20 Feb 2024 TRANSFER TO 4897691162095 - 30.00 - 118.03

UPI/DR/405143022886/Punith
N/PPIW/7349464860/UPI

20 Feb 2024 TRANSFER TO 4897691162095 - 50.00 - 68.03

UPI/DR/405147878704/Punith
N/PPIW/7349464860/UPI

24 Feb 2024 TRANSFER FROM 4897737162096 - - 2000.00 2068.03

UPI/CR/442153191423/UMADEVI
/SBIN/umasarjy@y/Payme

24 Feb 2024 - ATM CASH 4505 SBI JSS LAYOUT 2000.00 - 68.03
MYSORE MYSORE

26 Feb 2024 TRANSFER TO 4897690162095 - 68.00 - 0.03

UPI/DR/405717157758/FOR
VISH/PYTM/paytmqrcan/Payme

29 Feb 2024 TRANSFER FROM 3199416044303 - - 31938.00 31938.03

NEFT*RBIS0CGDAEP*RBI060249565
6384*PRINCIPAL CONTRO

02 Mar 2024 - ATM CASH 2567 SBI JSS LAYOUT 9000.00 - 22938.03
MYSORE MYSORE
Date Details Ref No./Cheque Debit Credit Balance
No

02 Mar 2024 - ATM CASH 2568 SBI JSS LAYOUT 8000.00 - 14938.03
MYSORE MYSORE

04 Mar 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 10640.03

UMADEVI C R -

05 Mar 2024 - ATM CASH 3727 SBI JSS LAYOUT 2000.00 - 8640.03
MYSORE MYSORE

07 Mar 2024 TRANSFER TO 4897693162093 - 242.00 - 8398.03

UPI/DR/443313710673/JIOIN
AP/UTIB/JIOINAPPDI/Payme

10 Mar 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 2298.03

UMADEVI C R -

11 Mar 2024 - 000000 SBI 0000000905 SBI 1679.08 - 618.95

CREDIT CARD PAYMENT

11 Mar 2024 TRANSFER TO 4897690162095 - 200.00 - 418.95

UPI/DR/443717726440/Punith
N/PPIW/7349464860/Sent

14 Mar 2024 TRANSFER TO 4897693162093 - 130.00 - 288.95

UPI/DR/444081681283/S
KRISHNA/UBIN/Q336918278/Paym

14 Mar 2024 TRANSFER TO 4897693162093 - 50.00 - 238.95

UPI/DR/444046216844/SAIRA
BANU/PYTM/paytmqr1bi/UPI

17 Mar 2024 TRANSFER TO 4897696162090 - 120.00 - 118.95

UPI/DR/407768615570/SAIF
ULL/KKBK/8197659457/UPI

18 Mar 2024 TRANSFER TO 4897690162095 - 50.00 - 68.95

UPI/DR/407898762821/GANASHRE/C
NRB/ganashreeb/UPI

19 Mar 2024 TRANSFER TO 4897691162095 - 60.00 - 8.95

UPI/DR/444566264985/Adhoc
Sr/YESB/paytm-7532/UPI

25 Mar 2024 CREDIT INTEREST - 38.00 46.95

26 Mar 2024 TRANSFER TO 4897691162095 - 29.00 - 17.95

UPI/DR/445290260812/Bharti
A/YESB/AIRTELPRED/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

02 Apr 2024 TRANSFER FROM 4698202044309 - - 31938.00 31955.95

NEFT*RBIS0CGDAEP*RBI093248673
6070*PRINCIPAL CONTRO

03 Apr 2024 - ATM CASH 5063 SBI JSS LAYOUT 10000.00 - 21955.95
MYSORE MYSORE

03 Apr 2024 - ATM CASH 5064 SBI JSS LAYOUT 5500.00 - 16455.95
MYSORE MYSORE

04 Apr 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 12157.95

UMADEVI C R -

04 Apr 2024 TRANSFER TO 64129718985 Mrs. 3500.00 - 8657.95

UMADEVI C R -
SBILT04042024142634640521-
Deposit or Inv
04 Apr 2024 - OTHPOS409510011631AIR FORCE 1549.00 - 7108.95
CANTEEN_1 MYSORE

04 Apr 2024 TRANSFER TO 4897693162093 - 1750.00 - 5358.95

UPI/DR/446187515347/SHYJU
K/CNRB/7090783849/Paymen

06 Apr 2024 TRANSFER TO 4897695162091 - 1000.00 - 4358.95

UPI/DR/409715757792/MOHSIN
K/FDRL/bharatpe.9/Pay t

09 Apr 2024 TRANSFER TO 4897691162095 - 40.00 - 4318.95

UPI/DR/410058826840/MAHESH
N/YESB/paytmqr1qf/Payme

09 Apr 2024 TRANSFER TO 4897691162095 - 10.00 - 4308.95

UPI/DR/410012569862/MUMTAZ
A/YESB/Q474075457/NA

09 Apr 2024 - 000000 SBI 0000000905 SBI 2729.32 - 1579.63

CREDIT CARD PAYMENT

09 Apr 2024 TRANSFER FROM 4897733162090 - - 5000.00 6579.63

UPI/CR/446665906924/UMADEVI
/SBIN/umasarjy@a/Payme

09 Apr 2024 TRANSFER TO 4897691162095 - 536.00 - 6043.63

UPI/DR/410049814075/SIDDARTH/Y
ESB/paytmqr281/Payme

10 Apr 2024 TRANSFER FROM 64129718985 Mrs. - 6000.00 12043.63

UMADEVI C R -
SBILT10042024105419548404-Loan
Date Details Ref No./Cheque Debit Credit Balance
No

10 Apr 2024 TRANSFER TO 4897692162094 - 250.00 - 11793.63

UPI/DR/446733004868/NIRANJAN/SB
IN/Q446406730/Payme

11 Apr 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 5693.63

UMADEVI C R -

12 Apr 2024 TRANSFER TO 4897694162092 - 1030.00 - 4663.63

UPI/DR/410353561174/S J
VEGE/UTIB/gpay-11205/Payme

12 Apr 2024 TRANSFER TO 4897694162092 - 16.00 - 4647.63

UPI/DR/410301060314/SRI
TECH/PKGB/9901390974/UPI

12 Apr 2024 TRANSFER TO 4897694162092 - 55.00 - 4592.63

UPI/DR/410398475222/Shashank/YE
SB/paytmqrapc/UPI

12 Apr 2024 TRANSFER TO 4897694162092 - 300.00 - 4292.63

UPI/DR/410317204533/RUKMINI
M/BKID/9591456309/UPI

15 Apr 2024 TRANSFER TO 4897690162095 - 242.00 - 4050.63

UPI/DR/447214369914/JIOIN
AP/UTIB/JIOINAPPDI/Payme

18 Apr 2024 TRANSFER FROM 4698194044305 - - 2625.00 6675.63

NEFT*RBIS0CGDAEP*RBI110242097
9638*PRINCIPAL CONTRO

20 Apr 2024 TRANSFER TO 4897695162091 - 2000.00 - 4675.63

UPI/DR/447727873326/UMADEVI
/SBIN/umasarjy@a/Payme

22 Apr 2024 TRANSFER TO 4897690162095 - 600.00 - 4075.63

UPI/DR/447953063282/saikotia/KARB/
saikotian3/UPI

23 Apr 2024 TRANSFER TO 4897691162095 - 2605.00 - 1470.63

UPI/DR/448027937489/MANJUNAT/S
BIN/manjunatha/Payme

23 Apr 2024 - BOB 573012055-002727 570002007 2727 - 150000.00 151470.63

23 Apr 2024 - BOB 573012055-002726 570002007 2726 - 150000.00 301470.63

23 Apr 2024 TRANSFER TO 4897691162095 - 900.00 - 300570.63

UPI/DR/411407978056/Mobikwik/PPI
W/ombk.aacy7/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

23 Apr 2024 TRANSFER TO 4897691162095 - 500.00 - 300070.63

UPI/DR/411421601179/Pratheek/PPI
W/8217845552/Payme

24 Apr 2024 TRANSFER FROM 42909889483 Mrs. - 116000.00 416070.63

UMADEVI C R -

24 Apr 2024 TRANSFER TO 42909889483 Mrs. 684.00 - 415386.63

UMADEVI C R - PROCESSING FEE
DEBIT TO SAVING ACCOUNT

24 Apr 2024 - CASH WITHDRAWAL BY CHQ 346615 400000.00 - 15386.63

24 Apr 2024 TRANSFER TO 64208674504 Mr. 200.00 - 15186.63

CHANDRAKANTHACHAR - GOLD
APPRAISAL CHARGE

24 Apr 2024 TRANSFER TO 4897692162094 - 100.00 - 15086.63

UPI/DR/411556462912/M S V R
/ICIC/vrsuppleme/UPI

24 Apr 2024 TRANSFER TO 4897692162094 - 1997.00 - 13089.63

UPI/DR/448110524612/MANJUNAT/S
BIN/manjunatha/Payme

24 Apr 2024 TRANSFER TO 4897692162094 - 1457.00 - 11632.63

UPI/DR/448119725695/MANJUNAT/S
BIN/manjunatha/Payme

25 Apr 2024 TRANSFER TO 4897693162093 - 78.00 - 11554.63

UPI/DR/448298841007/S
KRISHNA/UBIN/Q369350630/Paym

25 Apr 2024 TRANSFER TO 4897693162093 - 150.00 - 11404.63

UPI/DR/448247242436/MANJUNAT/S
BIN/manjunatha/UPI

26 Apr 2024 - ATM CASH 41171 KALYANAGIRI 10000.00 - 1404.63

MYSORE

27 Apr 2024 TRANSFER TO 4897695162091 - 30.00 - 1374.63

UPI/DR/411840385086/Mujmil/YESB/p
aytmqr1i3/UPI

27 Apr 2024 TRANSFER TO 4897695162091 - 50.00 - 1324.63

UPI/DR/448414118404/Mr
NAVEE/YESB/paytmqrmeg/UPI

27 Apr 2024 TRANSFER TO 4897695162091 - 70.00 - 1254.63

UPI/DR/448444487915/Mr
NAVEE/YESB/paytmqrmeg/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

27 Apr 2024 TRANSFER TO 4897695162091 - 50.00 - 1204.63

UPI/DR/448471227167/Mahesh
M/YESB/paytmqr281/UPI

29 Apr 2024 TRANSFER TO 4897690162095 - 110.00 - 1094.63

UPI/DR/412078293920/Mr
Sudee/IDIB/hksudeep41/UPI

30 Apr 2024 TRANSFER FROM 4697197044300 - - 32813.00 33907.63

NEFT*RBIS0CGDAEP*RBI121243249
7319*PRINCIPAL CONTRO

01 May 2024 - OTHPOS412208011436AIR FORCE 1873.00 - 32034.63

CANTEEN_1 MYSORE

02 May 2024 TRANSFER TO 4897693162093 - 30.00 - 32004.63

UPI/DR/412320359392/HAREENDR/Y
ESB/q984156160/UPI

02 May 2024 - ATM CASH 7564 SBI JSS LAYOUT 9000.00 - 23004.63
MYSORE MYSORE

02 May 2024 - ATM CASH 7565 SBI JSS LAYOUT 6000.00 - 17004.63
MYSORE MYSORE

04 May 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 12706.63

UMADEVI C R -

05 May 2024 TRANSFER TO 4897696162090 - 500.00 - 12206.63

UPI/DR/412647404005/VEDHAPRA/K
ARB/vedhabanga/UPI

07 May 2024 TRANSFER TO 4897691162095 - 10600.00 - 1606.63

UPI/DR/449452235979/Mr
Sudee/IDIB/7625013410/UPI

07 May 2024 TRANSFER FROM 4897733162090 - - 8500.00 10106.63

UPI/CR/449422109608/UMADEVI
/SBIN/umasarjy@y/Payme

08 May 2024 TRANSFER TO 4897692162094 - 56.00 - 10050.63

UPI/DR/412998392613/KARNATAK/K
KBK/0790425a00/16728

09 May 2024 TRANSFER TO 4897693162093 - 100.00 - 9950.63

UPI/DR/413084584782/Pratheek/PPI
W/8217845552/Payme

09 May 2024 TRANSFER TO 4897693162093 - 20.00 - 9930.63

UPI/DR/413052940650/UTTAM
SI/YESB/q522462091/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

10 May 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 3830.63

UMADEVI C R -

10 May 2024 TRANSFER TO 4897694162092 - 80.00 - 3750.63

UPI/DR/413100515175/PUNEET
/UJVN/punitpandi/UPI

11 May 2024 TRANSFER TO 4897695162091 - 20.00 - 3730.63

UPI/DR/449887432966/VIJAY
BA/YESB/paytmqrql8/UPI

12 May 2024 TRANSFER TO 4897696162090 - 20.00 - 3710.63

UPI/DR/413374373912/ADHUNIK
/YESB/q269954885/UPI

13 May 2024 TRANSFER TO 4897690162095 - 20.00 - 3690.63

UPI/DR/413413148684/RAJENDER/Y
ESB/q386960747/UPI

13 May 2024 TRANSFER TO 4897690162095 - 130.00 - 3560.63

UPI/DR/413419761417/mh01cv0412/
UTIB/9768057263/UPI

13 May 2024 TRANSFER TO 4897690162095 - 40.00 - 3520.63

UPI/DR/413425953789/MOHD
FA/KKBK/q763534346/UPI

13 May 2024 TRANSFER TO 4897690162095 - 1500.00 - 2020.63

UPI/DR/450046441402/SAHNAVAJ/Y
ESB/Q721458448/Payme

13 May 2024 TRANSFER TO 4897690162095 - 250.00 - 1770.63

UPI/DR/450016932796/SHIBBUSH/Y
ESB/Q354366558/Payme

13 May 2024 TRANSFER TO 4897690162095 - 830.00 - 940.63

UPI/DR/413431606411/SHIVAM
E/YESB/bharatpe90/Pay t

13 May 2024 TRANSFER TO 4897690162095 - 400.00 - 540.63

UPI/DR/450038806543/SATISH
K/YESB/Q040226442/Payme

13 May 2024 TRANSFER TO 4897690162095 - 270.00 - 270.63

UPI/DR/413443398515/Ladder
2/YESB/q848651483/UPI

13 May 2024 TRANSFER TO 4897690162095 - 12.00 - 258.63

UPI/DR/413444169623/FIRDAUS
/YESB/q424193206/UPI

14 May 2024 - SBI CREDIT CARD PAYMENT 258.63 - 0.00

Date Details Ref No./Cheque Debit Credit Balance
No

31 May 2024 TRANSFER FROM 4698181044300 - - 32813.00 32813.00

NEFT*RBIS0CGDAEP*RBI152249612
9638*PRINCIPAL CONTRO

31 May 2024 - ATM CASH 9634 SBI JSS LAYOUT 10000.00 - 22813.00
MYSORE MYSORE

31 May 2024 - ATM CASH 9635 SBI JSS LAYOUT 10000.00 - 12813.00
MYSORE MYSORE

01 Jun 2024 TRANSFER TO 41557256125 Mrs. 5300.00 - 7513.00

UMADEVI C R - TRANSFER TO

01 Jun 2024 TRANSFER TO 4897695162091 - 60.00 - 7453.00

UPI/DR/451939916827/MUSTAFA
/YESB/Q205387018/Payme

01 Jun 2024 TRANSFER TO 4897695162091 - 95.00 - 7358.00

UPI/DR/415327190945/DIVYA
MA/SBIN/AMZN000379/Payme

02 Jun 2024 TRANSFER TO 4897696162090 - 11.00 - 7347.00

UPI/DR/415409963722/UTTAM
SI/YESB/q522462091/UPI

02 Jun 2024 TRANSFER TO 4897696162090 - 100.00 - 7247.00

UPI/DR/415410390031/C R
PRAD/CNRB/pradeepamb/UPI

02 Jun 2024 TRANSFER TO 4897696162090 - 40.00 - 7207.00

UPI/DR/452082111772/R
Shilpa/YESB/paytmqr1uq/UPI

02 Jun 2024 TRANSFER TO 4897696162090 - 20.00 - 7187.00

UPI/DR/415416510621/Jothi
sc/UTIB/gpay-11218/UPI

02 Jun 2024 TRANSFER TO 4897696162090 - 360.00 - 6827.00

UPI/DR/415485114148/ABDUL
NA/YESB/paytmqrrm2/UPI

02 Jun 2024 TRANSFER TO 4897696162090 - 340.00 - 6487.00

UPI/DR/452035196210/FARHANAZ/S
BIN/6361724133/Payme

03 Jun 2024 TRANSFER TO 4897690162095 - 67.00 - 6420.00

UPI/DR/415551024852/NITHIN/YESB/
paytmqr15w/UPI

03 Jun 2024 TRANSFER TO 4897690162095 - 283.00 - 6137.00

UPI/DR/415566179369/S
KRISHNA/UBIN/q369350630/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

03 Jun 2024 TRANSFER TO 4897690162095 - 25.00 - 6112.00

UPI/DR/415566535814/HAREENDR/Y
ESB/q984156160/UPI

03 Jun 2024 TRANSFER FROM 4897732162091 - - 5000.00 11112.00

UPI/CR/415568375257/UMADEVI
/SBIN/umasarjy@o/UPI

03 Jun 2024 TRANSFER TO 4897690162095 - 1515.00 - 9597.00

UPI/DR/415569589484/SBI
card/ICIC/sbicardsan/Pay

03 Jun 2024 TRANSFER FROM 4897732162091 - - 2000.00 11597.00

UPI/CR/452150121512/UMADEVI
/SBIN/umasarjy@a/Payme

03 Jun 2024 - SBI CREDIT CARD PAYMENT 1515.00 - 10082.00

04 Jun 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 5784.00

UMADEVI C R -

04 Jun 2024 TRANSFER FROM 4897733162090 - - 500.00 6284.00

UPI/CR/452209758494/UMADEVI
/SBIN/umasarjy@a/Payme

05 Jun 2024 TRANSFER FROM 4897734162099 - - 10000.00 16284.00

UPI/CR/452363031524/UMADEVI
/SBIN/umasarjy@a/Payme

05 Jun 2024 - ATM CASH 1214 SBI JSS LAYOUT 10000.00 - 6284.00
MYSORE MYSORE

07 Jun 2024 TRANSFER TO 4897694162092 - 60.00 - 6224.00

UPI/DR/415996887431/CHARAKA
/UTIB/9483316410/UPI

07 Jun 2024 TRANSFER TO 4897694162092 - 90.00 - 6134.00

UPI/DR/415903189782/B
RAVI/UBIN/rb427794-1/UPI

09 Jun 2024 TRANSFER TO 4897696162090 - 300.00 - 5834.00

UPI/DR/452701974339/MADEEHA
/YESB/Q803181494/Payme

09 Jun 2024 TRANSFER TO 4897696162090 - 300.00 - 5534.00

UPI/DR/416117059740/SHANAWAZ/K
ARB/shanaznaye/Payme

09 Jun 2024 TRANSFER TO 4897696162090 - 270.00 - 5264.00

UPI/DR/416173334093/CHARAKA
/UTIB/9483316410/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

09 Jun 2024 TRANSFER TO 4897696162090 - 1500.00 - 3764.00

UPI/DR/489395595396/FAYIZ
AH/YESB/paytm-6342/Oid20

09 Jun 2024 TRANSFER TO 4897696162090 - 50.00 - 3714.00

UPI/DR/416102391672/TAHSEEN
/YESB/bharatpe09/Pay T

10 Jun 2024 TRANSFER FROM 4897732162091 - - 3000.00 6714.00

UPI/CR/452871299674/UMADEVI
/SBIN/umasarjy@y/Payme

10 Jun 2024 TRANSFER TO 4897690162095 - 29.00 - 6685.00

UPI/DR/416257221009/Google
I/UTIB/gpayrechar/UPI

11 Jun 2024 TRANSFER TO 4897691162095 - 130.00 - 6555.00

UPI/DR/416338367001/ARVIND
S/YESB/q456937756/UPI

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.

 State Bank of India
Account Name Mrs. UMADEVI C R

Address D NO 1365, SATHAGALLI EXTN NAZARBAD MOHALLA, MYSORE, 570019

Date 13 Nov 2024

Account Number 30737164639

Account Description Savings A/c

Branch KUVEMPUNAGAR (MYSURU)

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85495489516

IFS Code SBIN0009053

MICR Code 570002007

CKYC No. Not Available in Bank Records

Nomination Registered Yes

Balance as on 11 Jun 2024 INR 6555.00

Search for 03 Sep 2024 to 11 Jun 2024

Date Details Ref No./Cheque Debit Credit Balance

No

11 Jun 2024 TRANSFER TO 4897691162095 - 130.00 - 6555.00

UPI/DR/416338367001/ARVIND
S/YESB/q456937756/UPI

11 Jun 2024 TRANSFER TO 4897691162095 - 35.00 - 6520.00

UPI/DR/416353912010/RAHUL
S/YESB/paytmqr1j4/UPI

11 Jun 2024 TRANSFER TO 4897691162095 - 100.00 - 6420.00

UPI/DR/416308344972/Shri
Sid/YESB/paytm-8895/UPI

11 Jun 2024 TRANSFER TO 4897691162095 - 150.00 - 6270.00

UPI/DR/452912162939/Shri
Sid/YESB/paytm-8895/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

11 Jun 2024 TRANSFER TO 4897691162095 - 50.00 - 6220.00

UPI/DR/416356529389/Shri
Sid/YESB/paytm-8895/UPI

11 Jun 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 120.00

UMADEVI C R -

11 Jun 2024 TRANSFER TO 4897691162095 - 40.00 - 80.00

UPI/DR/416397516836/S P
PUNI/YESB/q764492846/UPI

13 Jun 2024 - SBI CREDIT CARD PAYMENT 80.00 - 0.00

16 Jun 2024 TRANSFER FROM 4897738162095 - - 100.00 100.00

UPI/CR/453474917641/PAVITRA
/UTIB/mogerpavit/UPI

16 Jun 2024 TRANSFER TO 4897696162090 - 20.00 - 80.00

UPI/DR/453460723082/SUSHEELA
S/YESB/paytmqr13p/UPI

16 Jun 2024 TRANSFER TO 4897696162090 - 25.00 - 55.00

UPI/DR/416824321423/YHK Tea
/UTIB/9845299204/UPI

16 Jun 2024 TRANSFER TO 4897696162090 - 29.00 - 26.00

UPI/DR/453458568800/EURONETG/I
CIC/euronetgpa/UPI

17 Jun 2024 TRANSFER TO 4897690162095 - 15.00 - 11.00

UPI/DR/416956193601/MUMTAZ
A/YESB/q667679596/UPI

18 Jun 2024 - SBI CREDIT CARD PAYMENT 11.00 - 0.00

25 Jun 2024 CREDIT INTEREST - 54.00 54.00

27 Jun 2024 - SBI CREDIT CARD PAYMENT 54.00 - 0.00

28 Jun 2024 TRANSFER FROM 3199412044307 - - 32813.00 32813.00

NEFT*RBIS0CGDAEP*RBI180245455
2635*PRINCIPAL CONTRO

28 Jun 2024 TRANSFER FROM 4897736162097 - - 20000.00 52813.00

UPI/CR/454626364347/UMADEVI
/SBIN/umasarjy@a/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

28 Jun 2024 - ATM CASH 7446 SBI JSS LAYOUT 10000.00 - 42813.00
MYSORE MYSORE

28 Jun 2024 - ATM CASH 7447 SBI JSS LAYOUT 10000.00 - 32813.00
MYSORE MYSORE

28 Jun 2024 - ATM CASH 7451 SBI JSS LAYOUT 500.00 - 32313.00
MYSORE MYSORE

28 Jun 2024 TRANSFER TO 4897694162092 - 73.00 - 32240.00

UPI/DR/454685853552/SUMATHI/YE
SB/Q092033959/Paymen

29 Jun 2024 TRANSFER TO 4897695162091 - 7871.00 - 24369.00

UPI/DR/454702272822/NAGARAJAM
S/CNRB/8660062078/Pay

29 Jun 2024 TRANSFER TO 4897695162091 - 1438.00 - 22931.00

UPI/DR/418191847702/VEENA
V/SBIN/veenamanju/UPI

29 Jun 2024 - ATM CASH 1109 SBI JSS LAYOUT 10000.00 - 12931.00
MYSORE MYSORE

29 Jun 2024 - ATM CASH 1110 SBI JSS LAYOUT 5000.00 - 7931.00
MYSORE MYSORE

29 Jun 2024 TRANSFER TO 4897695162091 - 120.00 - 7811.00

UPI/DR/418165715680/BALAJI
S/YESB/paytmqr1v3/Waa i

29 Jun 2024 - OTHPOS418113516610LIFE CARE 1640.00 - 6171.00

PHARMA MYSORE

29 Jun 2024 TRANSFER TO 4897695162091 - 24.00 - 6147.00

UPI/DR/418146921072/MUTTANNA/K
ARB/935342924@/Payme

30 Jun 2024 TRANSFER TO 4897696162090 - 16.00 - 6131.00

UPI/DR/454828968621/SUMATHI/YE
SB/Q092033959/Paymen

30 Jun 2024 TRANSFER TO 4897696162090 - 27.00 - 6104.00

UPI/DR/418210989124/SUSHEELA
S/YESB/paytmqr13p/Pay

30 Jun 2024 TRANSFER TO 4897696162090 - 20.00 - 6084.00

UPI/DR/418253947545/DILIP/INDB/ba
jajpay.6/Payment
Date Details Ref No./Cheque Debit Credit Balance
No

01 Jul 2024 - SBI CREDIT CARD PAYMENT 1649.00 - 4435.00

01 Jul 2024 TRANSFER FROM 4897732162091 - - 2000.00 6435.00

UPI/CR/454908666628/UMADEVI
/SBIN/umasarjy@o/UPI

01 Jul 2024 TRANSFER FROM 4897732162091 - - 500.00 6935.00

UPI/CR/454981068890/UMADEVI
/SBIN/umasarjy@o/UPI

04 Jul 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 2637.00

UMADEVI C R -

04 Jul 2024 - 250.00 - 2387.00

OTHPOS418607637263JAGADGURU
SRI SHIVARATMYSORE

04 Jul 2024 TRANSFER TO 4897693162093 - 200.00 - 2187.00

UPI/DR/455208380158/RAJU
M/SBIN/9902782983/Paymen

04 Jul 2024 TRANSFER FROM 4897735162098 - - 7000.00 9187.00

UPI/CR/455204124912/UMADEVI
/SBIN/umasarjy@y/Payme

05 Jul 2024 - ATM CASH 8848 SBI JSS LAYOUT 3000.00 - 6187.00
MYSORE MYSORE

05 Jul 2024 TRANSFER TO 4897694162092 - 50.00 - 6137.00

UPI/DR/418758279374/S
KRISHNA/UBIN/q18070961@/UPI

05 Jul 2024 TRANSFER FROM 4897737162096 - - 300.00 6437.00

UPI/CR/455321364796/UMADEVI
/SBIN/umasarjy@a/Payme

07 Jul 2024 TRANSFER TO 4897696162090 - 26.00 - 6411.00

UPI/DR/455520270956/UMADEVI
/SBIN/umasarjy-1/UPI

07 Jul 2024 TRANSFER TO 4897696162090 - 48.00 - 6363.00

UPI/DR/418974567065/S
KRISHNA/UBIN/q18070961@/UPI

07 Jul 2024 TRANSFER TO 4897696162090 - 28.00 - 6335.00

UPI/DR/418964468080/HAREENDR/Y
ESB/q984156160/UPI

07 Jul 2024 TRANSFER TO 4897696162090 - 20.00 - 6315.00

UPI/DR/455587973413/HAREENDR/Y
ESB/q984156160/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

07 Jul 2024 TRANSFER TO 4897696162090 - 10.00 - 6305.00

UPI/DR/418975278942/S
KRISHNA/UBIN/q003482280/UPI

07 Jul 2024 TRANSFER TO 4897696162090 - 62.00 - 6243.00

UPI/DR/418920685830/S
KRISHNA/UBIN/q003482280/UPI

07 Jul 2024 TRANSFER TO 4897696162090 - 32.00 - 6211.00

UPI/DR/418960263500/Veena/PPIW/6
364175365/Payment

08 Jul 2024 - ATM CASH 7518 SATHAGALLI 100.00 - 6111.00

EXTN ATM MYSORE

08 Jul 2024 TRANSFER TO 4897690162095 - 80.00 - 6031.00

UPI/DR/419093037813/SANDEEP
S/FDRL/bharatpe.9/Pay

08 Jul 2024 TRANSFER TO 4897690162095 - 80.00 - 5951.00

UPI/DR/419014543839/SANEESH
/YESB/paytmqr5dn/UPI

08 Jul 2024 TRANSFER TO 4897690162095 - 15.00 - 5936.00

UPI/DR/455606256238/LATHEEF
/HDFC/latheefkk./UPI

08 Jul 2024 TRANSFER TO 4897690162095 - 15.00 - 5921.00

UPI/DR/419069151582/SUMATHI/YE
SB/q092033959/UPI

08 Jul 2024 TRANSFER TO 4897690162095 - 50.00 - 5871.00

UPI/DR/455607453043/Pratheek/PPI
W/8217845552/UPI

08 Jul 2024 TRANSFER FROM 4897732162091 - - 50.00 5921.00

UPI/CR/419048493177/Veena/PPIW/6
364175365/UPI Paym

08 Jul 2024 TRANSFER FROM 4897732162091 - - 300.00 6221.00

UPI/CR/419090175172/MANJUNAT/S
BIN/manjunatha/Payme

08 Jul 2024 TRANSFER TO 4897690162095 - 50.00 - 6171.00

UPI/DR/419049453109/A K
KHAN/HDFC/akkhanfuel/UPI

08 Jul 2024 TRANSFER TO 4897690162095 - 30.00 - 6141.00

UPI/DR/419077162782/MUZAMMIL/Y
ESB/paytmqr1nk/UPI

10 Jul 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 41.00

UMADEVI C R -
Date Details Ref No./Cheque Debit Credit Balance
No

10 Jul 2024 - CASH DEPOSIT SELF - 416000.00 416041.00

10 Jul 2024 TRANSFER TO 42475201295 Mrs. 410379.00 - 5662.00

UMADEVI C R - GL CLOSED

10 Jul 2024 TRANSFER FROM 43141866140 Mrs. - 900000.00 905662.00

UMADEVI C R -

10 Jul 2024 TRANSFER TO 43141866140 Mrs. 5310.00 - 900352.00

UMADEVI C R - PROCESSING FEE
DEBIT TO SAVING ACCOUNT

10 Jul 2024 TRANSFER TO 42078166805 Mrs. 395002.00 - 505350.00

UMADEVI C R - GOLD LOAN
CLOSED

10 Jul 2024 - CASH WITHDRAWAL BY CHQ 346625 416000.00 - 89350.00

10 Jul 2024 - 48329 GOLD APPRAISAL CHARGE 1000.00 - 88350.00

10 Jul 2024 TRANSFER TO 4897693162093 - 33.00 - 88317.00

UPI/DR/455861408073/Bharti
A/UTIB/AIRTELPRED/Payme

11 Jul 2024 TRANSFER TO 4897693162093 - 899.00 - 87418.00

UPI/DR/419352565845/Amazon
I/YESB/amazon@yap/Reque

11 Jul 2024 TRANSFER TO 4897693162093 - 427.00 - 86991.00

UPI/DR/419342268697/Flipkart/YESB/
paytm-5650/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 150.00 - 86841.00

UPI/DR/455996989602/B and K
/YESB/Q147208422/Payme

11 Jul 2024 TRANSFER TO 4897693162093 - 270.00 - 86571.00

UPI/DR/419325271561/NIKHATH/FD
RL/bharatpe.9/Pay to

11 Jul 2024 TRANSFER TO 4897693162093 - 230.00 - 86341.00

UPI/DR/419368772883/NIKHATH/FD
RL/bharatpe.9/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 40.00 - 86301.00

UPI/DR/455932973273/SUKANYA
./UJVN/upay681364/UPI
Date Details Ref No./Cheque Debit Credit Balance
No

11 Jul 2024 TRANSFER TO 4897693162093 - 10.00 - 86291.00

UPI/DR/455916767929/MEENAKSH/Y
ESB/paytmqr1dt/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 50.00 - 86241.00

UPI/DR/419379974322/SUKANYA
./UJVN/upay681364/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 29.00 - 86212.00

UPI/DR/455914575009/Google
I/UTIB/gpayrechar/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 50.00 - 86162.00

UPI/DR/455990466462/SUKANYA
./UJVN/upay681364/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 65.00 - 86097.00

UPI/DR/455968474874/Nagesh.
T/YESB/paytmqr1vu/UPI

11 Jul 2024 TRANSFER TO 4897693162093 - 50000.00 - 36097.00

UPI/DR/455964923344/MANJUNAT/S
BIN/manjunatha/Payme

11 Jul 2024 TRANSFER TO 4897693162093 - 36000.00 - 97.00

UPI/DR/455991959064/UMADEVI
/SBIN/umasarjy@a/Payme

12 Jul 2024 TRANSFER FROM 4897736162097 - - 899.00 996.00

UPI/CR/419477265278/Amazon
I/YESB/amazon.ref/Refun

12 Jul 2024 TRANSFER TO 4897694162092 - 899.00 - 97.00

UPI/DR/419406066162/Axis/UTIB/ama
zonupi@/Request

12 Jul 2024 TRANSFER TO 4897694162092 - 20.00 - 77.00

UPI/DR/419472792251/Gagandee/PPI
W/9606210602/Payme

14 Jul 2024 TRANSFER FROM 4897738162095 - - 228.00 305.00

UPI/CR/419627046849/Flipkart/YESB/
paytm-5650/expre

14 Jul 2024 TRANSFER FROM 4897738162095 - - 899.00 1204.00

UPI/CR/419615880317/Amazon
P/UTIB/amazon.ref/Refun

18 Jul 2024 TRANSFER FROM 4698331162097 - - 1.00 1205.00

INB
IMPS420017246166/0000000000/XX2
170/bankAccoun -
18 Jul 2024 TRANSFER TO 35465570711 59.00 - 1146.00
INVESTMENT INTERMEDIAR - INB E
mandate -
896e60f3fbb94929bc772d2aeIGAR
Date Details Ref No./Cheque Debit Credit Balance
No

18 Jul 2024 TRANSFER FROM 4897735162098 - - 1300.00 2446.00

UPI/CR/456644799057/UMADEVI
/SBIN/umasarjy@y/Payme

18 Jul 2024 TRANSFER TO 4897693162093 - 2350.00 - 96.00

UPI/DR/456668866094/VEENA
V/SBIN/9591934400/Payme

24 Jul 2024 TRANSFER FROM 4897734162099 - - 25.00 121.00

UPI/CR/457240947827/UMADEVI
/SBIN/umasarjy@y/Payme

24 Jul 2024 TRANSFER TO 4897692162094 - 100.00 - 21.00

UPI/DR/457281803882/VANAJAKS/S
BIN/9916899406/Payme

24 Jul 2024 TRANSFER FROM 4897734162099 - - 1.00 22.00

UPI/CR/457211381062/UMADEVI
/SBIN/umasarjy@y/Payme

24 Jul 2024 TRANSFER TO 4897692162094 - 22.00 - 0.00

UPI/DR/457284097186/Bharti
A/YESB/AIRTELPRED/Payme

31 Jul 2024 TRANSFER FROM 4697200044308 - - 32813.00 32813.00

NEFT*RBIS0CGDAEP*RBI213241280
4463*PRINCIPAL CONTRO

31 Jul 2024 TRANSFER TO 4897692162094 - 7000.00 - 25813.00

UPI/DR/457967344939/MANJUNAT/S
BIN/manjunatha/Payme

31 Jul 2024 TRANSFER TO 4897692162094 - 4000.00 - 21813.00

UPI/DR/421339293328/VED
VIGN/ICIC/pinelabs.s/na

31 Jul 2024 - ATM CASH 4444 SBI JSS LAYOUT 10000.00 - 11813.00
MYSORE MYSORE

31 Jul 2024 - ATM CASH 4445 SBI JSS LAYOUT 3500.00 - 8313.00
MYSORE MYSORE

03 Aug 2024 - ACHDr NACH00000000023239 2308.00 - 6005.00

IDFC FIRST BAN

04 Aug 2024 TRANSFER FROM 4897738162095 - - 4500.00 10505.00

UPI/CR/458374299144/UMADEVI
/SBIN/umasarjy@y/Payme

04 Aug 2024 TRANSFER TO 41484959210 Mrs. 4298.00 - 6207.00

UMADEVI C R -
Date Details Ref No./Cheque Debit Credit Balance
No

06 Aug 2024 TRANSFER FROM 4897733162090 - - 3000.00 9207.00

UPI/CR/458579715227/UMADEVI
/SBIN/umasarjy@y/Payme

10 Aug 2024 TRANSFER TO 34581470925 Mrs. 6100.00 - 3107.00

UMADEVI C R -

13 Aug 2024 TRANSFER TO 4897692162094 - 899.00 - 2208.00

UPI/DR/422697838994/Amazon
I/RATN/amazon@rap/Reque

14 Aug 2024 TRANSFER FROM 4897735162098 - - 2200.00 4408.00

UPI/CR/439116313287/UMADEVI
/SBIN/umasarjy@a/Payme

14 Aug 2024 TRANSFER TO 4897693162093 - 4400.00 - 8.00

UPI/DR/742276034234/UMADEVI
/SBIN/umasarjy@a/Payme

17 Aug 2024 - 9741274512 - 1000.00 1008.00

17 Aug 2024 CDM SERVICE CHARGES 38976288 47.20 - 960.80

17 Aug 2024 TRANSFER TO 4897696162090 - 800.00 - 160.80

UPI/DR/459672219205/PAVITHRA
M/UTIB/pavithrapa/UPI

18 Aug 2024 TRANSFER TO 4897690162095 - 15.00 - 145.80

UPI/DR/459716168644/SARASWAT/Y
ESB/Q379970782/Payme

19 Aug 2024 TRANSFER FROM 4897733162090 - - 16.00 161.80

UPI/CR/423222633364/UMADEVI
/SBIN/umasarjy@o/UPI

19 Aug 2024 TRANSFER TO 4897691162095 - 149.00 - 12.80

UPI/DR/423215044005/Amazon
I/YESB/amazon@yap/Reque

20 Aug 2024 TRANSFER FROM 4897734162099 - - 1270.00 1282.80

UPI/CR/320554031645/UMADEVI
/SBIN/umasarjy@a/Payme

20 Aug 2024 TRANSFER TO 4897692162094 - 60.00 - 1222.80

UPI/DR/234204905570/S
KRISHNA/UBIN/Q003482280/Paym

21 Aug 2024 TRANSFER TO 4897693162093 - 1000.00 - 222.80

UPI/DR/764165699086/RUKMINI
/UTIB/hlvidya@yb/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

21 Aug 2024 TRANSFER TO 4897693162093 - 222.00 - 0.80

UPI/DR/271098590738/UMADEVI
/SBIN/umasarjy@a/Payme

21 Aug 2024 TRANSFER FROM 4897735162098 - - 5000.00 5000.80

UPI/CR/423414295329/K ARUN
/SBIN/arunrevath/UPI

22 Aug 2024 TRANSFER TO 4897694162092 - 40.00 - 4960.80

UPI/DR/460145033239/LAKSHMI
M/YESB/Q327123927/Paym

22 Aug 2024 TRANSFER TO 4897694162092 - 20.00 - 4940.80

UPI/DR/460126653560/LAKSHMI
M/YESB/Q327123927/Paym

22 Aug 2024 TRANSFER TO 4897694162092 - 350.00 - 4590.80

UPI/DR/460191496071/SYED
MUS/YESB/Q632396631/Payme

22 Aug 2024 TRANSFER TO 4897694162092 - 28.00 - 4562.80

UPI/DR/868476955555/S
KRISHNA/UBIN/Q003482280/Paym

22 Aug 2024 TRANSFER TO 4897694162092 - 45.00 - 4517.80

UPI/DR/423539399645/18068
Ap/YESB/paytm-8354/na

23 Aug 2024 TRANSFER TO 4897695162091 - 4000.00 - 517.80

UPI/DR/268953339161/CHIKKEGO/U
BIN/9380959779/Payme

23 Aug 2024 TRANSFER TO 4897695162091 - 400.00 - 117.80

UPI/DR/460237528530/GANASHRE/C
NRB/9606357347/Payme

24 Aug 2024 TRANSFER FROM 4897738162095 - - 100.00 217.80

UPI/CR/343415367418/UMADEVI
/SBIN/umasarjy@a/Payme

24 Aug 2024 TRANSFER TO 4897696162090 - 200.00 - 17.80

UPI/DR/423713532068/UMADEVI
/SBIN/umasarjy-1/UPI

25 Aug 2024 TRANSFER TO 4897690162095 - 15.00 - 2.80

UPI/DR/460493803935/SUMATHI/YE
SB/Q092033959/Paymen

25 Aug 2024 TRANSFER TO 4897690162095 - 2.00 - 0.80

UPI/DR/460419202762/SUMATHI/YE
SB/Q291336362/Paymen

25 Aug 2024 TRANSFER FROM 4897732162091 - - 150.00 150.80

UPI/CR/829882924874/UMADEVI
/SBIN/umasarjy@a/Payme
Date Details Ref No./Cheque Debit Credit Balance
No

25 Aug 2024 TRANSFER TO 4897690162095 - 150.80 - 0.00

UPI/DR/423874385574/MOHAMMED/
KARB/mohammedsa/Payme

30 Aug 2024 TRANSFER FROM 4697215044303 - - 32813.00 32813.00

NEFT*RBIS0CGDAEP*RBI243245971
1189*PRINCIPAL CONTRO

01 Sep 2024 TRANSFER TO 4897690162095 - 5500.00 - 27313.00

UPI/DR/781922551119/B K
SHA/SBIN/9880701835/Payme

01 Sep 2024 TRANSFER TO 4897690162095 - 5000.00 - 22313.00

UPI/DR/615100071121/CHIKKEGO/U
BIN/9380959779/Payme

01 Sep 2024 TRANSFER TO 4897690162095 - 100.00 - 22213.00

UPI/DR/424588975870/SHAHIL/PUNB
/sk4261759@/UPI

01 Sep 2024 TRANSFER TO 4897690162095 - 356.64 - 21856.36

UPI/DR/424592413671/BIGTREE
/UTIB/bookmyshow/UPI

01 Sep 2024 TRANSFER TO 4897690162095 - 178.32 - 21678.04

UPI/DR/424592802251/BIGTREE
/UTIB/bookmyshow/UPI

01 Sep 2024 TRANSFER TO 4897690162095 - 80.00 - 21598.04

UPI/DR/424597128533/Mr J S
N/FDRL/bharatpe.9/Pay t

01 Sep 2024 TRANSFER TO 4897690162095 - 40.00 - 21558.04

UPI/DR/461175433975/SWAMY
M/YESB/Q598962956/Paymen

01 Sep 2024 TRANSFER TO 4897690162095 - 35.00 - 21523.04

UPI/DR/461156332201/MAHADEVA/Y
ESB/Q973140433/Payme

02 Sep 2024 TRANSFER FROM 4897733162090 - - 3500.00 25023.04

UPI/CR/424638725160/PAVITRA
/UTIB/mogerpavit/UPI

02 Sep 2024 TRANSFER TO 4897691162095 - 465.00 - 24558.04

UPI/DR/424627450015/SRI
MURU/ICIC/pinelabs.2/Gener

02 Sep 2024 TRANSFER TO 4897691162095 - 40.00 - 24518.04

UPI/DR/424677815421/RATHNAMMA
/YESB/paytmqr281/Paym

02 Sep 2024 TRANSFER TO 4897691162095 - 35.00 - 24483.04

UPI/DR/380110288988/S
KRISHNA/UBIN/Q003482280/Paym
Date Details Ref No./Cheque Debit Credit Balance
No

02 Sep 2024 TRANSFER TO 4897691162095 - 640.00 - 23843.04

UPI/DR/424654364050/SRI
MURU/ICIC/pinelabs.2/Gener

03 Sep 2024 TRANSFER TO 4897692162094 - 33.00 - 23810.04

UPI/DR/461398527844/Bharti
A/YESB/AIRTELPRED/Payme

03 Sep 2024 TRANSFER TO 4897692162094 - 5.00 - 23805.04

UPI/DR/424780387582/S A S
GR/YESB/paytmqr5c9/UPI

03 Sep 2024 TRANSFER FROM 4698190044308 - - 1481.00 25286.04

NEFT*ICIC0099999*CMS4461618852
*RELIANCE RETAIL LIM

03 Sep 2024 TRANSFER TO 4897692162094 - 1800.00 - 23486.04

UPI/DR/424717810427/S R L
DI/ICIC/BHARATPE.9/Pay T

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.