Account Name :Mr.

RAMU TP
Address : NO 394/2 1ST CROSS
INDIRA COLONY
T NARASIPURA-571124
Mysore
Date :25 May 2019
Account Number :00000033681653620
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :ELECTRONIC CITY
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87253539810
IFS Code :SBIN0009044
MICR Code :560002065
Nomination Registered :Yes
Balance as on 25 Nov 2018 :2,593.01

Account Statement from 25 Nov 2018 to 25 May 2019

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

Date No.
25 Nov 25 Nov by debit card-OTHPG 468471 599.00 1,994.01
2018 2018 PAY*WWW OLACABS COM
GURGAON-
25 Nov 25 Nov by debit card-OTHPG 479932 1.00 1,993.01
2018 2018 ZES*UBER INDIA
SYSTEMSNEW DELHI-
25 Nov 25 Nov by debit card-OTHPG 480904 1.00 1,992.01
2018 2018 ZES*UBER INDIA
SYSTEMSNEW DELHI-
27 Nov 27 Nov ATM WDL-ATM CASH 9833 1,500.00 492.01
2018 2018 +SBI VIJAYANAGAR
TOLLBANGALORE-
27 Nov 27 Nov BULK POSTING- 15.15 507.16
2018 2018 00000013233 201118
SAPTHAGIRI SERVICE STA-
29 Nov 29 Nov by debit card-OTHPOS714804 500.00 7.16
2018 2018 SRI VENKATARAMANA
BANGALORE-
30 Nov 30 Nov BULK POSTING- 1.00 8.16
2018 2018 00000013233 251118
ZES*UBER INDIA SYSTEMS-
30 Nov 30 Nov BULK POSTING- 1.00 9.16
2018 2018 00000013233 251118
ZES*UBER INDIA SYSTEMS-
30 Nov 30 Nov CHEQUE DEPOSIT--260292 TRANSFER TO 14,000.00 14,009.16
2018 2018 32723537843 /
260292
1 Dec 2018 1 Dec 2018 by debit card-OTHPOS003713 1,050.00 12,959.16
BMTC HEBBAL POINT
BANGALORE-
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 10,000.00 2,959.16
UPI/DR/833518275815/JAGADI 4898901162092
SH/SBIN/3541396683-
2 Dec 2018 2 Dec 2018 by debit card-OTHPOS803540 500.00 2,459.16
SKS TYRES
BANGALORE-
2 Dec 2018 2 Dec 2018 TO TRANSFER- TRANSFER TO 1,000.00 1,459.16
UPI/DR/833617117507/RAJA/B 4898924162096
ARB/7353887221/Arya-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Dec 2018 3 Dec 2018 BY TRANSFER- TRANSFER 400.00 1,859.16
UPI/CR/833719232080/RAJA/B FROM
ARB/7353887221/NO- 4898940162095
4 Dec 2018 4 Dec 2018 by debit card-OTHPOS479177 1,020.00 839.16
SAPTHAGIRI
BANGALORE-
5 Dec 2018 5 Dec 2018 TO TRANSFER- TRANSFER TO 500.00 339.16
UPI/DR/833908454132/BRAM 4898845162094
MA M/SBIN/6415749951-
5 Dec 2018 5 Dec 2018 CSH DEP (CDM)-CDM 18,000.00 18,339.16
040106+SBI HOSUR MAIN
ROAD ABANGALORE KA IN-
5 Dec 2018 5 Dec 2018 CDM SERVICE CHARGES-- 38976288 25.00 18,314.16
38976288
5 Dec 2018 5 Dec 2018 TO TRANSFER- TRANSFER TO 8,000.00 10,314.16
UPI/DR/833916954677/RAMES 4898842162097
H R K/CORP/15370010-
5 Dec 2018 5 Dec 2018 BY TRANSFER- TRANSFER 8,000.00 18,314.16
UPI/REV/833916954677- FROM
4898842162097
5 Dec 2018 5 Dec 2018 TO TRANSFER- TRANSFER TO 8,000.00 10,314.16
UPI/DR/833916981338/RAMES 4898842162097
H R K/CORP/15370010-
5 Dec 2018 5 Dec 2018 BY TRANSFER- TRANSFER 8,000.00 18,314.16
UPI/REV/833916981338- FROM
4898842162097
5 Dec 2018 5 Dec 2018 TO TRANSFER- TRANSFER TO 8,000.00 10,314.16
UPI/DR/833917013845/RAMES 4898844162095
H R K/KARB/62125001-
6 Dec 2018 6 Dec 2018 ATM WDL-ATM CASH 83401 2,000.00 8,314.16
ELECTRONIC CITY
BANGALORE-
6 Dec 2018 6 Dec 2018 BULK POSTING- 3.75 8,317.91
00000013233 291118 SRI
VENKATARAMANA SERV-
6 Dec 2018 6 Dec 2018 by debit card-OTHPOS013998 1,265.00 7,052.91
Vodafone Store
BANGALORE-
7 Dec 2018 7 Dec 2018 by debit card-OTHPG 720768 1,000.00 6,052.91
PTM*PAYTM NOIDA-
8 Dec 2018 8 Dec 2018 by debit card-OTHPOS250635 2,020.00 4,032.91
SHANTHI SERVICE
BANGALORE-
9 Dec 2018 9 Dec 2018 by debit card-OTHPG 530030 1,000.00 3,032.91
PAYTM 1204770770-
10 Dec 10 Dec by debit card-OTHPG 525224 1,000.00 2,032.91
2018 2018 PAYTM 1204770770-
11 Dec 11 Dec BULK POSTING- 7.65 2,040.56
2018 2018 00000013233 041218
SAPTHAGIRI SERVICE STA-
13 Dec 13 Dec BY TRANSFER- TRANSFER 80,000.00 82,040.56
2018 2018 NEFT*VIJB0001345*VIJBH183 FROM
47043870*SANJAY 3199678044303
D*/URGEN-
13 Dec 13 Dec CHQ TRANSFER-DD-201426 201426 5,025.00 77,015.56
2018 2018
13 Dec 13 Dec ATM WDL-ATM CASH 8863 2,000.00 75,015.56
2018 2018 NAGANATHAPURA
BANGALORE-
13 Dec 13 Dec by debit card-OTHPG 452800 5,000.00 70,015.56
2018 2018 One97 Communications LNoida
-
15 Dec 15 Dec by debit card-OTHPOS249780 2,020.00 67,995.56
2018 2018 SRI VENKATARAMANA
BANGALORE-
15 Dec 15 Dec ATM WDL-ATM CASH 83491 10,000.00 57,995.56
2018 2018 AMBEDKAR RD CD
MYSORE-
15 Dec 15 Dec ATM WDL-ATM CASH 83491 10,000.00 47,995.56
2018 2018 AMBEDKAR RD CD
MYSORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 20,000.00 27,995.56
2018 2018 UPI/DR/834911836615/BRAM 4898899162091
MA M/SBIN/6415749951-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 12,000.00 15,995.56
2018 2018 UPI/DR/834911840399/VARAD 4898908162095
ARA/IOBA/3108010000-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 7,000.00 8,995.56
2018 2018 UPI/DR/834920297607/KRISH 4898913162099
NA N/CNRB/088510104-
15 Dec 15 Dec BY TRANSFER- TRANSFER 7,000.00 15,995.56
2018 2018 UPI/REV/834920297607- FROM
4898913162099
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 7,000.00 8,995.56
2018 2018 UPI/DR/834920299988/KRISH 4898898162092
NA N/CNRB/088510104-
16 Dec 16 Dec TO TRANSFER- TRANSFER TO 5,000.00 3,995.56
2018 2018 UPI/DR/835010482344/BRAM 4898917162095
MA M/SBIN/6415749951-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 2,500.00 1,495.56
2018 2018 UPI/DR/835113141573/SHIVA 4898807162099
RAJ/SBIN/3480928670-
17 Dec 17 Dec CSH DEP (CDM)-CDM 20,000.00 21,495.56
2018 2018 040106+SBI K R PURAM
BANGALORE KA IN-
17 Dec 17 Dec CDM SERVICE CHARGES-- 38976288 25.00 21,470.56
2018 2018 38976288
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 16,000.00 5,470.56
2018 2018 UPI/DR/835207568695/BRAM 4898825162098
MA M/SBIN/6415749951-
18 Dec 18 Dec BULK POSTING- 15.15 5,485.71
2018 2018 00000013233 081218
SHANTHI SERVICE STATIO-
19 Dec 19 Dec by debit card-OTHPOS466743 2,500.00 2,985.71
2018 2018 R K ELECTRICALS AND
HABANGALORE-
20 Dec 20 Dec BULK POSTING- 15.15 3,000.86
2018 2018 00000013233 141218 SRI
VENKATARAMANA SERV-
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 1,000.00 2,000.86
2018 2018 UPI/DR/835607127433/BRAM 4897683162095
MA M/SBIN/6415749951-
22 Dec 22 Dec DEBIT- SMS CHARGES SEP- 12.00 1,988.86
2018 2018 NOV 2018-
22 Dec 22 Dec BY TRANSFER- TRANSFER 1.00 1,989.86
2018 2018 UPI/CR/835656770411/MUZA FROM
MMEL/SBIN/7090152730- 4899377162099
22 Dec 22 Dec BY TRANSFER- TRANSFER 5,000.00 6,989.86
2018 2018 UPI/CR/835614148332/MUZA FROM
MMEL/SBIN/7090152730- 4899377162099
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 650.00 6,339.86
2018 2018 UPI/DR/835710760380/BRAM 4897689162099
MA M/SBIN/6415749951-
24 Dec 24 Dec ATM WDL-ATM CASH 83581 2,000.00 4,339.86
2018 2018 +CHENNAVAKESHVANAGAR
BANGALORE-
25 Dec 25 Dec CREDIT INTEREST-- 75.00 4,414.86
2018 2018
26 Dec 26 Dec BY TRANSFER- TRANSFER 500.00 4,914.86
2018 2018 UPI/CR/836019013215/NAGEN FROM
DRA/ICIC/raghu.nand- 4899350162098
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 500.00 4,414.86
2018 2018 UPI/DR/836019885411/BRAM 4898852162095
MA M/SBIN/6415749951-
27 Dec 27 Dec by debit card-OTHPG 812625 1,000.00 3,414.86
2018 2018 PAYTM Noida-
28 Dec 28 Dec BY TRANSFER- TRANSFER 2,000.00 5,414.86
2018 2018 UPI/CR/836252274511/MUZA FROM
MMEL/SBIN/7090152730- 4899369162099
1 Jan 2019 1 Jan 2019 by debit card-OTHPOS072732 1,050.00 4,364.86
BMTC HEBBAL POINT
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jan 2019 1 Jan 2019 ATM WDL-ATM CASH 7830 2,500.00 1,864.86
ELECTRONICS CITY
BANGALORE-
2 Jan 2019 2 Jan 2019 by debit card-OTHPG 379960 500.00 1,364.86
One97 Communications LNoida
-
3 Jan 2019 3 Jan 2019 CSH DEP (CDM)-CDM 10,000.00 11,364.86
040106+SBI BATTARAHALLI
BANGALORE KA IN-
3 Jan 2019 3 Jan 2019 CDM SERVICE CHARGES-- 38976288 25.00 11,339.86
38976288
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 10,000.00 1,339.86
UPI/DR/900416204177/JAGADI 4898881162091
SH/SBIN/3541396683/Arya-
6 Jan 2019 6 Jan 2019 by debit card-OTHPG 554988 1,000.00 339.86
PTM*PAYTM NOIDA-
7 Jan 2019 7 Jan 2019 CSH DEP (CDM)-CDM 04010 14,000.00 14,339.86
+SBI HOSUR MAIN ROAD
ABANGALORE KA IN-
8 Jan 2019 8 Jan 2019 by debit card-OTHPG 161025 1,000.00 13,339.86
PAYTM 1204770770-
10 Jan 10 Jan CHEQUE DEPOSIT--260293 TRANSFER TO 9,000.00 22,339.86
2019 2019 32723537843 /
260293
11 Jan 11 Jan TO DEBIT THROUGH 201428 8,200.00 14,139.86
2019 2019 CHEQUE-SBI TR-201428
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 10,000.00 4,139.86
2019 2019 UPI/DR/901118172592/BRAM 4898879162095
MA M/SBIN/6415749951/Arya-
12 Jan 12 Jan by debit card-OTHPG 370025 1,000.00 3,139.86
2019 2019 PAYTM 1204770770-
13 Jan 13 Jan by debit card- 2,350.00 789.86
2019 2019 SBIPOS001493674485ARVIND
LTD BANGALORE-
14 Jan 14 Jan ATM WDL-ATM CASH 1015 100.00 689.86
2019 2019 +ELECTRONICS CITY II
BANGALORE-
15 Jan 15 Jan by debit card-OTHPG 050924 16.00 673.86
2019 2019 ONE97 COMMUNICATIONS
LNOIDA-
15 Jan 15 Jan BY TRANSFER- TRANSFER 1,200.00 1,873.86
2019 2019 UPI/CR/901514175633/SHIVA FROM
RAJ/SBIN/shivarajsh/UPI- 4897705162093
15 Jan 15 Jan by debit card-OTHPG 038360 1,200.00 673.86
2019 2019 PTM*PAYTM NOIDA-
15 Jan 15 Jan by debit card-OTHPG 541289 100.00 573.86
2019 2019 PAYTM Noida-
17 Jan 17 Jan TO TRANSFER-INSUF BAL TRANSFER TO 23.60 550.26
2019 2019 POS DECLINE CHARGE- 98353090449
150119-
17 Jan 17 Jan TO TRANSFER-INSUF BAL TRANSFER TO 23.60 526.66
2019 2019 POS DECLINE CHARGE- 98353090449
150119-
17 Jan 17 Jan TO TRANSFER-INSUF BAL TRANSFER TO 23.60 503.06
2019 2019 POS DECLINE CHARGE- 98353090449
150119-
18 Jan 18 Jan BY TRANSFER- TRANSFER 15,000.00 15,503.06
2019 2019 UPI/CR/901816553088/BETTE FROM
SWA/SBIN/betteshwar/UPI- 4899364162094
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 6,500.00 9,003.06
2019 2019 UPI/DR/901908138462/KRISH 4898910162091
NA N/CNRB/0885101045/Arya-
21 Jan 21 Jan by debit card-OTHPG 968174 500.00 8,503.06
2019 2019 PAYTM 1204770770-
23 Jan 23 Jan BY TRANSFER- TRANSFER 10,000.00 18,503.06
2019 2019 UPI/CR/902312306395/SHIVA FROM
RAJ/SBIN/shivarajsh/UPI- 4898962162091
23 Jan 23 Jan BY TRANSFER- TRANSFER 5,000.00 23,503.06
2019 2019 UPI/CR/902312309833/SHIVA FROM
RAJ/SBIN/shivarajsh/UPI- 4899344162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 10,000.00 13,503.06
2019 2019 UPI/DR/902314692029/KEERT 4897666162096
HI G/KARB/5042500119/Arya-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 5,000.00 8,503.06
2019 2019 UPI/DR/902314692837/KEERT 4898854162093
HI G/KARB/5042500119/Arya-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 4,000.00 4,503.06
2019 2019 UPI/DR/902611399677/BRAM 4898911162091
MA M/SBIN/6415749951/Arya-
28 Jan 28 Jan by debit card-OTHPG 808904 1,000.00 3,503.06
2019 2019 PAYTM Noida-
29 Jan 29 Jan ATM WDL-ATM CASH 90291 1,000.00 2,503.06
2019 2019 +CHENNAVAKESHVANAGAR
BANGALORE-
29 Jan 29 Jan by debit card-OTHPG 669092 1,000.00 1,503.06
2019 2019 PTM*PAYTM NOIDA-
31 Jan 31 Jan CHEQUE DEPOSIT- TRF- TRANSFER TO 9,000.00 10,503.06
2019 2019 260294 32723537843 /
260294
31 Jan 31 Jan by debit card-OTHPG 773550 2,000.00 8,503.06
2019 2019 PAYTM 1204770770-
1 Feb 2019 1 Feb 2019 ATM WDL-ATM CASH 3628 1,500.00 7,003.06
+HOSUR ROAD BANGALORE
BANGALORE-
6 Feb 2019 6 Feb 2019 by debit card-OTHPOS438651 1,000.00 6,003.06
SHANTHI SERVICE
BANGALORE-
7 Feb 2019 7 Feb 2019 TO TRANSFER- TRANSFER TO 5,000.00 1,003.06
UPI/DR/903813445594/SHIVA 4898856162091
RAJ/SBIN/3480928670/Arya-
8 Feb 2019 8 Feb 2019 by debit card-OTHPG 046670 1,000.00 3.06
PAYTM Noida-
12 Feb 12 Feb BY TRANSFER- TRANSFER 1,000.00 1,003.06
2019 2019 UPI/CR/904321838465/MANJU FROM
/ICIC/8970829480/NO REMAR- 4899334162099
13 Feb 13 Feb by debit card-OTHPG 820036 700.00 303.06
2019 2019 PAYTM Noida-
13 Feb 13 Feb by debit card-OTHPOS459473 300.00 3.06
2019 2019 SHANTHI SERVICE
BANGALORE-
14 Feb 14 Feb BY TRANSFER- TRANSFER 500.00 503.06
2019 2019 UPI/904219993324/336816536 FROM
20@sbin0009044.ifs- 4897732162091
14 Feb 14 Feb TO TRANSFER-INSUF BAL TRANSFER TO 23.60 479.46
2019 2019 POS DECLINE CHARGE- 98353090449
120219-
14 Feb 14 Feb BULK POSTING- 7.50 486.96
2019 2019 00000013233 060219
SHANTHI SERVICE STATIO-
18 Feb 18 Feb by debit card-OTHPG 330891 100.00 386.96
2019 2019 ONE97 COMMUNICATIONS
LNOIDA-
19 Feb 19 Feb BULK POSTING- 2.25 389.21
2019 2019 00000013233 130219
SHANTHI SERVICE STATIO-
20 Feb 20 Feb by debit card-OTHPOS261962 300.00 89.21
2019 2019 SRI VENKATARAMANA
SERVBANGALORE-
20 Feb 20 Feb by debit card-OTHPG 573009 80.00 9.21
2019 2019 PTM*PAYTM NOIDA-
21 Feb 21 Feb CSH DEP (CDM)-CDM 5,000.00 5,009.21
2019 2019 040106+SUDHAM NAGAR
BANGALORE KA IN-
21 Feb 21 Feb CDM SERVICE CHARGES-- 38976288 25.00 4,984.21
2019 2019 38976288
21 Feb 21 Feb by debit card-OTHPOS535223 200.00 4,784.21
2019 2019 AUM PETROLEUMS
BANGALORE-
21 Feb 21 Feb ATM WDL-ATM CASH 90521 4,000.00 784.21
2019 2019 +CHENNAVAKESHVANAGAR
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb CSH DEP (CDM)-CDM 8,000.00 8,784.21
2019 2019 040106SBIPBBMYSORERECY
CLER MYSORE KA IN-
21 Feb 21 Feb CDM SERVICE CHARGES-- 38976288 25.00 8,759.21
2019 2019 38976288
22 Feb 22 Feb ATM WDL-ATM CASH 90531 8,000.00 759.21
2019 2019 +KBL NAGANATHPURA III
BANGALORE-
23 Feb 23 Feb BY TRANSFER- TRANSFER 2,000.00 2,759.21
2019 2019 UPI/CR/905417012517/GHANS FROM
HYA/VIJB/choudharyg/Gift- 4898992162095
24 Feb 24 Feb DEBIT-ATMCard AMC 2018-19 147.50 2,611.71
2019 2019 519619*1005 CLASSIC-
24 Feb 24 Feb by debit card-OTHPG 435430 500.00 2,111.71
2019 2019 PAYTM 1204770770-
24 Feb 24 Feb by debit card-OTHPOS840271 520.00 1,591.71
2019 2019 SRI VENKATARAMANA
SERVBANGALORE-
26 Feb 26 Feb by debit card-OTHPOS196970 320.00 1,271.71
2019 2019 SRI VENKATARAMANA
BANGALORE-
26 Feb 26 Feb by debit card-OTHPG 401144 500.00 771.71
2019 2019 PAYTM Noida-
27 Feb 27 Feb ATM WDL-ATM CASH 90581 500.00 271.71
2019 2019 +KBL NAGANATHPURA III
BANGALORE-
27 Feb 27 Feb BY TRANSFER- TRANSFER 9,260.00 9,531.71
2019 2019 NEFT*ICIC0000104*CMS1049 FROM
821319*GATI KINTESU 3199417044302
EXPRES-
27 Feb 27 Feb by debit card-OTHPOS431338 140.00 9,391.71
2019 2019 SHANTHI SERVICE
BANGALORE-
28 Feb 28 Feb by debit card-OTHPOS444484 1,020.00 8,371.71
2019 2019 SRI VENKATARAMANA
BANGALORE-
28 Feb 28 Feb by debit card-OTHPG 041242 2,000.00 6,371.71
2019 2019 PAYTM Noida-
28 Feb 28 Feb CHEQUE DEPOSIT--260295 TRANSFER TO 9,000.00 15,371.71
2019 2019 32723537843 /
260295
28 Feb 28 Feb by debit card-- 440.00 14,931.71
2019 2019
28 Feb 28 Feb ATM WDL-ATM CASH 90591 4,023.60 10,908.11
2019 2019 +CHANDAPUR ONSITE I
BANGALORE-
1 Mar 2019 1 Mar 2019 ATM WDL-ATM CASH 90601 3,000.00 7,908.11
+CHENNAVAKESHVANAGAR
BANGALORE-
1 Mar 2019 1 Mar 2019 by debit card-OTHPG 496993 2,000.00 5,908.11
PAYTM Noida-
3 Mar 2019 3 Mar 2019 by debit card-OTHPG 137988 2,000.00 3,908.11
PAYTM Noida-
3 Mar 2019 3 Mar 2019 TO TRANSFER- TRANSFER TO 1,000.00 2,908.11
UPI/DR/906213257676/ISMAIL/ 4898924162096
KKBK/7712441169/Arya-
5 Mar 2019 5 Mar 2019 BULK POSTING- 1.50 2,909.61
00000013233 210219 AUM
PETROLEUMS\NO 11 1-
5 Mar 2019 5 Mar 2019 TO TRANSFER- TRANSFER TO 1,000.00 1,909.61
UPI/DR/906421964082/ESHA 4898824162099
NAI/CNRB/1074101032/NO RE
-
6 Mar 2019 6 Mar 2019 BY TRANSFER-Transfer TRANSFER 5,000.00 6,909.61
through GCC- FROM
64157499515
6 Mar 2019 6 Mar 2019 CASH DEPOSIT-CASH 15,000.00 21,909.61
Deposited at GCC-
6 Mar 2019 6 Mar 2019 TO TRANSFER- TRANSFER TO 5,000.00 16,909.61
UPI/DR/906512268806/VARAD 4898836162095
ARA/IOBA/3108010000/Arya-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Mar 2019 6 Mar 2019 BY TRANSFER- TRANSFER 72,403.00 89,312.61
NEFT*ICIC0000104*CMS1060 FROM
297286*GATI KINTESU 3199675044306
EXPRES-
7 Mar 2019 7 Mar 2019 TO TRANSFER- TRANSFER TO 2,900.00 86,412.61
UPI/DR/906600762757/SHIVA 4898874162090
RAJ/SBIN/3480928670/Arya-
7 Mar 2019 7 Mar 2019 BULK POSTING- 1.05 86,413.66
00000013233 270219
SHANTHI SERVICE STATIO-
7 Mar 2019 7 Mar 2019 BULK POSTING- 7.65 86,421.31
00000013233 280219 SRI
VENKATARAMANA SERV-
7 Mar 2019 7 Mar 2019 BULK POSTING- 2.40 86,423.71
00000013233 260219 SRI
VENKATARAMANA SERV-
9 Mar 2019 9 Mar 2019 TO TRANSFER- TRANSFER TO 4,600.00 81,823.71
UPI/DR/906813449131/SUJAT 4898904162099
HA /SBIN/6411055076/Arya-
9 Mar 2019 9 Mar 2019 TO TRANSFER- TRANSFER TO 1,000.00 80,823.71
UPI/DR/906818613309/RATHA 4897681162097
MMA/VIJB/1323012310/Arya-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 10,000.00 70,823.71
2019 2019 UPI/DR/906912939419/DEVA 4898929162091
RAO/VIJB/1070010100/Arya-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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