State Bank of India

Account Name SELVARAJ C(MINOR)

Address NEAR KULANDAIVELAPPER KOVIL,, ARASAPPAPILLAIPATTI,

ODDANCHATRAM, 624619

Date 29 Feb 2020

Account Number 35882396145

Account Description Savings

Branch ODDANCHATRAM (PACHALUR)

Drawing Power 0.00

Interest Rate(%p.a.) 3.2500

CIF No. 89110613284

IFS Code SBIN0009588

MICR Code 624002010

Nomination Registered Yes

Balance as on 29 FEB 2020 INR 200.00

Search for 08 DEC 2019 to 29 FEB 2020

Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 00600 SIB

29 FEB 2020 100.00 - 200.00
KINATTUKADAVU COIMBATORE

- ATM CASH 00600 SIB

29 FEB 2020 100.00 - 300.00
KINATTUKADAVU COIMBATORE

- ATM CASH 00600 SIB

29 FEB 2020 100.00 - 400.00
KINATTUKADAVU COIMBATORE

TRANSFER FROM 5099240162097 -

29 FEB 2020 UPI/CR/006006657996/Ranjith - 500.00 500.00
R/SBIN/rsharithog/Tra

26 FEB 2020 ATM OR SMS CHARGES 28.09 - 0.00

 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898798162096 -
24 FEB 2020 UPI/DR/005520903948/Master. 700.00 - 28.09
/IDIB/sarankumar/UPI

TRANSFER FROM 5098804162096 -

UPI/CR/005520884633/NARESHA
24 FEB 2020 - 100.00 728.09
/SBIN/nareshkris/UPI

TRANSFER FROM 4897950162091 -

INB
24 FEB 2020 - 288.00 628.09
IMPS005519690642/9566587051/XX7
051/ - MAC000442042122

TRANSFER TO 5099795162096 -
24 FEB 2020 UPI/DR/005420506067/VISHNUKU/F 2000.00 - 340.09
DRL/vishnukuma/UPI

TRANSFER FROM 5099278162095 -

23 FEB 2020 UPI/CR/005419066547/Mr - 2000.00 2340.09
SAKTH/CIUB/sakthivela/UPI

TRANSFER TO 5099525162096 -
19 FEB 2020 UPI/DR/005018141965/Master. 4000.00 - 340.09
/IDIB/sarankumar/100 d

TRANSFER FROM 5098968162099 -

UPI/CR/005018093430/Saravana/SBI
19 FEB 2020 - 4000.00 4340.09
N/saravanans/UPI

TRANSFER TO 4897681162097 -
16 FEB 2020 UPI/DR/004622068533/DHANUSH 40.00 - 340.09
S/FDRL/smartdhanu/UPI

TRANSFER TO 5099752162096 -
15 FEB 2020 UPI/DR/004619095865/GOWRI 100.00 - 380.09
K/LAVB/sanriya731/UPI

TRANSFER TO 5099716162090 -
15 FEB 2020 UPI/DR/004619927341/Dharun 400.00 - 480.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099709162098 -
15 FEB 2020 UPI/DR/004618746369/DHANU 456.00 - 880.09
DH/BARB/dharsanthe/UPI

TRANSFER TO 5099704162093 -
15 FEB 2020 UPI/DR/004618724143/Dharun 1000.00 - 1336.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5098671162095 -

15 FEB 2020 UPI/CR/004672437734/Shyam - 1200.00 2336.09
Su/SBIN/9566984864/Payme

TRANSFER FROM 5099138162096 -

14 FEB 2020 UPI/CR/004423612384/Mr - 960.00 1136.09
ARAVI/IDIB/paravinth0/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099577162095 -
13 FEB 2020 UPI/DR/004417365230/Master. 1560.00 - 176.09
/IDIB/sarankumar/30 do

TRANSFER FROM 4898974162097 -

UPI/CR/004417340909/Saravana/SBI
13 FEB 2020 - 1680.00 1736.09
N/saravanans/30

TRANSFER TO 5099613162097 -
13 FEB 2020 UPI/DR/004323693238/Shyam 1200.00 - 56.09
Su/SBIN/pkshyamsun/UPI

TRANSFER FROM 5099080162097 -

13 FEB 2020 UPI/CR/004323376850/GOPI S - 750.00 1256.09
M/ICIC/smgopiadop/10 co

TRANSFER FROM 5099037162090 -

UPI/CR/004323563007/GOOGLEPAY/
13 FEB 2020 - 31.00 506.09
UTIB/goog-payme/Rewa

TRANSFER FROM 4898960162092 -

12 FEB 2020 UPI/CR/004319115597/GOPI S - 400.00 475.09
M/ICIC/smgopiadop/5 cod

TRANSFER TO 5097753162090 -
12 FEB 2020 UPI/DR/004318090850/MANOJ 499.00 - 75.09
KU/PYTM/siwani.bas/UPI

TRANSFER FROM 4898941162095 -

UPI/CR/004110489259/GOOGLEPAY/
10 FEB 2020 - 5.00 574.09
UTIB/goog-payme/Rewa

TRANSFER TO 5099335162092 -
10 FEB 2020 UPI/DR/004110377486/AJITH 410.00 - 569.09
KU/SIBL/ajith17man/Food

09 FEB 2020 CDM SERVICE CHARGES 38976288 25.00 - 979.09

09 FEB 2020 - 8300009583 - 1000.00 1004.09

TRANSFER TO 5099721162093 -
08 FEB 2020 UPI/DR/003918910521/ABDUL 40.00 - 4.09
RA/UTIB/abdulrahma/UPI

TRANSFER TO 5099770162094 -
08 FEB 2020 UPI/DR/003918899342/ABDUL 2600.00 - 44.09
RA/UTIB/abdulrahma/UPI

TRANSFER FROM 5099747162093 -

08 FEB 2020 - 2640.00 2644.09
UPI/REV/003972536939
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099747162093 -
08 FEB 2020 UPI/DR/003972536939/10622171/OR 2640.00 - 4.09
BC/1062217100/Payme

TRANSFER FROM 4898908162095 -

08 FEB 2020 - 2640.00 2644.09
UPI/REV/003918805803

TRANSFER TO 4898908162095 -
08 FEB 2020 UPI/DR/003918805803/10622171/orbc 2640.00 - 4.09
/1062217100/UPI

TRANSFER FROM 5099765162092 -

08 FEB 2020 - 2640.00 2644.09
UPI/REV/003918797920

TRANSFER TO 5099765162092 -
08 FEB 2020 UPI/DR/003918797920/10622171/orbc 2640.00 - 4.09
/1062217100/UPI

TRANSFER FROM 5099205162090 -

UPI/CR/003917610285/SHANKHAR/S
08 FEB 2020 - 2000.00 2644.09
BIN/shankhardh/Selva

TRANSFER FROM 5099151162099 -

07 FEB 2020 UPI/CR/003808071924/Shyam - 500.00 644.09
Su/SBIN/pkshyamsun/UPI

TRANSFER TO 5099344162091 -
03 FEB 2020 UPI/DR/003457610433/Saravana/SBI 100.00 - 144.09
N/9940836641/Payme

TRANSFER FROM 5099297162092 -

UPI/CR/003317770988/DHANUSH
02 FEB 2020 - 100.00 244.09
S/FDRL/smartdhanu/UPI

TRANSFER TO 5098093162090 -
02 FEB 2020 UPI/DR/003336638800/DREAM11/ICI 11.00 - 144.09
C/dream11.of/On tap

TRANSFER FROM 5099239162091 -

UPI/CR/003220277448/PRATHAP/ES
01 FEB 2020 - 100.00 155.09
FB/prathap341/UPI

TRANSFER TO 4898898162092 -
01 FEB 2020 UPI/DR/003218046983/DHANUSH 100.00 - 55.09
S/FDRL/smartdhanu/UPI

TRANSFER FROM 5099216162098 -

01 FEB 2020 UPI/CR/003215632893/SOHAIL - 80.00 155.09
N/BARB/qtechgroup/1 cod

TRANSFER TO 5099724162090 -
01 FEB 2020 UPI/DR/003248281239/MATHAN 500.00 - 75.09
P/BARB/9578435594/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099660162090 -
31 JAN 2020 UPI/DR/003118523413/VISHNUKU/F 1500.00 - 575.09
DRL/vishnukuma/UPI

TRANSFER FROM 4897718162099 -

31 JAN 2020 UPI/CR/003118415947/ARUN - 2000.00 2075.09
MAT/TMBL/arunmathes/Adc p

TRANSFER TO 4898826162097 -
28 JAN 2020 UPI/DR/002819470491/Dharun 500.00 - 75.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 4898955162099 -

28 JAN 2020 UPI/CR/002832703258/Subash - 460.00 575.09
N/SBIN/9788723911/Payme

TRANSFER TO 5099694162091 -
24 JAN 2020 UPI/DR/002412712494/Mr 100.00 - 115.09
VIGNE/ALLA/vigneshpra/UPI

TRANSFER FROM 5099037162090 -

23 JAN 2020 UPI/CR/002344335255/Subash - 150.00 215.09
N/SBIN/9788723911/Payme

TRANSFER TO 5097781162097 -
23 JAN 2020 UPI/DR/002322161821/PhonePe/YES 98.00 - 65.09
B/EURONET@yb/Paymen

TRANSFER TO 5099355162098 -
20 JAN 2020 UPI/DR/002008615425/Dharun 500.00 - 163.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 4898046162092 -

INB
20 JAN 2020 - 559.00 663.09
IMPS001921128080/9566587051/XX7
051/ - MAA000430464026

TRANSFER TO 5099752162096 -
11 JAN 2020 UPI/DR/001118550282/Dharun 500.00 - 104.09
Ece/SBIN/9943962784/NA

TRANSFER FROM 5099229162093 -

11 JAN 2020 UPI/CR/001118410755/Dharun - 500.00 604.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099732162090 -
11 JAN 2020 UPI/DR/001118528550/Dharun 500.00 - 104.09
Ece/SBIN/9943962784/NA

TRANSFER FROM 5099216162098 -

11 JAN 2020 UPI/CR/001118267163/Dharun - 500.00 604.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5097981162090 -
11 JAN 2020 UPI/DR/001108765988/billdesk/ICIC/bi 97.00 - 104.09
lldesk.b/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899369162099 -

11 JAN 2020 UPI/CR/001022167274/Dharun - 30.00 201.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099152162098 -

10 JAN 2020 UPI/CR/001021403648/SARAN - 106.00 171.09
KU/KARB/8939729471/Payme

TRANSFER TO 4898878162096 -
10 JAN 2020 UPI/DR/001013319596/VISHNUKU/F 500.00 - 65.09
DRL/vishnukuma/UPI

TRANSFER FROM 4899368162090 -

UPI/CR/001008197896/GOOGLEPAY/
10 JAN 2020 - 16.00 565.09
UTIB/goog-payme/UPI

TRANSFER TO 4898880162091 -
10 JAN 2020 UPI/DR/001008490519/Dharun 200.00 - 549.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 4898872162092 -
09 JAN 2020 UPI/DR/000918256871/SHANMUGA/F 616.00 - 749.09
DRL/shampu.197/UPI

TRANSFER FROM 5099071162099 -

09 JAN 2020 UPI/CR/000918251340/Dharun - 618.00 1365.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099264162091 -

05 JAN 2020 UPI/CR/000519917982/NILOFAR - 648.00 747.09
/PUNB/nilofarbeg/UPI

TRANSFER TO 5099838162090 -
05 JAN 2020 UPI/DR/000517494172/Saravana/SBI 923.00 - 99.09
N/saravanans/UPI

TRANSFER FROM 4897731162092 -

05 JAN 2020 UPI/CR/000517637745/G - 923.00 1022.09
KARTHI/IBKL/karthikeya/UPI

TRANSFER TO 5099733162099 -
04 JAN 2020 UPI/DR/000420317343/Saravana/SBI 1387.00 - 99.09
N/saravanans/UPI

TRANSFER FROM 5099231162099 -

04 JAN 2020 UPI/CR/000420315854/Dharun - 142.00 1486.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 4898907162096 -
04 JAN 2020 UPI/DR/000460075844/Dharun 500.00 - 1344.09
/SBIN/9943962784/Payme

TRANSFER FROM 5099228162094 -

04 JAN 2020 UPI/CR/000414918933/Mr K - 657.00 1844.09
AJI/IDIB/8870137558/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099222162090 -

04 JAN 2020 UPI/CR/000414332324/N - 740.00 1187.09
SHANMU/LAVB/shampu.197/UPI

TRANSFER FROM 5099113162095 -

UPI/CR/000332128172/Suryapra/SBIN
03 JAN 2020 - 300.00 447.09
/9789446546/Adc

TRANSFER TO 5099635162091 -
03 JAN 2020 UPI/DR/000316053761/Dharun 2225.00 - 147.09
/SBIN/9943962784/Payme

TRANSFER TO 4898880162091 -
03 JAN 2020 UPI/DR/000324963088/PARTHIBAN/K 300.00 - 2372.09
KBK/9789953631/Paym

TRANSFER TO 5099663162098 -
03 JAN 2020 UPI/DR/000344146769/PARTHIBAN/K 150.00 - 2672.09
KBK/9789953631/Subs

TRANSFER FROM 4898978162093 -

03 JAN 2020 UPI/CR/000344254933/Shyam - 2800.00 2822.09
Su/SBIN/9566984864/Pathu

TRANSFER TO 5099658162094 -
03 JAN 2020 UPI/DR/000333256370/Subash 1000.00 - 22.09
N/SBIN/9788723911/Payme

TRANSFER FROM 5099168162091 -

03 JAN 2020 UPI/CR/000322838936/Subash - 1000.00 1022.09
N/SBIN/9788723911/Payme

TRANSFER FROM 4898983162096 -

03 JAN 2020 UPI/CR/000310708235/Subash - 1.00 22.09
N/SBIN/9788723911/Payme

TRANSFER TO 5097808162090 -
02 JAN 2020 UPI/DR/000209809726/billdesk/ICIC/bi 10.00 - 21.09
lldesk.v/UPI

TRANSFER TO 4898861162095 -
02 JAN 2020 UPI/DR/000208447303/Dharun 2800.00 - 31.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5098984162099 -

01 JAN 2020 UPI/CR/000108091403/Dharun - 2800.00 2831.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5098976162099 -

UPI/CR/000107543510/GOOGLEPAY/
01 JAN 2020 - 16.00 31.09
UTIB/goog-payme/UPI

TRANSFER TO 4898840162098 -
01 JAN 2020 UPI/DR/000107846374/Pradheep 1000.00 - 15.09
P/BARB/pradheep86/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099488162096 -
01 JAN 2020 UPI/DR/000107839098/VIGNESH 500.00 - 1015.09
/SBIN/svignesh23/UPI

TRANSFER TO 4897669162093 -
01 JAN 2020 UPI/DR/000107841662/Saravana/SBI 1000.00 - 1515.09
N/saravanans/UPI

- SBIPG RT8358915260VODAFONE
30 DEC 2019 16.00 - 2515.09
MUMBAI

TRANSFER TO 5099384162094 -
30 DEC 2019 UPI/DR/936415220010/DHANUSH 100.00 - 2531.09
S/FDRL/smartdhanu/UPI

TRANSFER FROM 5098811162098 -

UPI/CR/936411494836/SHARAFUD/I
30 DEC 2019 - 2627.00 2631.09
OBA/peersharaf/UPI

- SBIPG RT8357251343VODAFONE
30 DEC 2019 16.00 - 4.09
MUMBAI

TRANSFER TO 5099833162095 -
29 DEC 2019 UPI/DR/936318636042/Dharun 150.00 - 20.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099282162099 -

29 DEC 2019 UPI/CR/936318601344/Dharun - 100.00 170.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099797162094 -
29 DEC 2019 UPI/DR/936318454249/PARTHIBA/KK 450.00 - 70.09
BK/parthid251/UPI

TRANSFER FROM 4899004162094 -

29 DEC 2019 UPI/CR/936318338548/DHANU - 500.00 520.09
DH/BARB/dharsanthe/UPI

TRANSFER TO 5099786162097 -
29 DEC 2019 UPI/DR/936317169260/Dharun 100.00 - 20.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099803162090 -
29 DEC 2019 UPI/DR/936317102550/PARTHIBA/KK 450.00 - 120.09
BK/parthid251/UPI

TRANSFER FROM 5099306162096 -

29 DEC 2019 UPI/CR/936316263894/KARTHIK - 568.00 570.09
D/SIBL/karthickfu/UPI

TRANSFER TO 5099788162095 -
29 DEC 2019 UPI/DR/936315483179/PARTHIBA/KK 300.00 - 2.09
BK/parthid251/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099299162090 -

29 DEC 2019 UPI/CR/936315446960/Dharun - 300.00 302.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099847162099 -
29 DEC 2019 UPI/DR/936315277216/PARTHIBA/KK 150.00 - 2.09
BK/parthid251/UPI

TRANSFER FROM 4899390162091 -

UPI/CR/936314093696/DHANUSH
29 DEC 2019 - 100.00 152.09
/SBIN/smartdhanu/UPI

TRANSFER TO 5099796162095 -
29 DEC 2019 UPI/DR/936314190036/Chitra 1000.00 - 52.09
N/CNRB/9629913772/NA

TRANSFER TO 4898926162094 -
29 DEC 2019 UPI/DR/036310150469/PARTHIBA/KK 150.00 - 1052.09
BK/parthid251/UPI

TRANSFER TO 5099823162097 -
29 DEC 2019 UPI/DR/036310919593/Master. 2840.00 - 1202.09
/IDIB/sarankumar/UPI

TRANSFER FROM 5099265162090 -

UPI/CR/036310865547/Saravana/SBI
29 DEC 2019 - 3840.00 4042.09
N/saravanans/UPI

TRANSFER TO 5099790162090 -
29 DEC 2019 UPI/DR/036309777883/Saravana/SBI 7000.00 - 202.09
N/saravanans/Adc t

TRANSFER FROM 4899387162097 -

29 DEC 2019 UPI/CR/936309798206/CHITRA - 1000.00 7202.09
N/CNRB/9629913772/NA

TRANSFER FROM 5099295162094 -

29 DEC 2019 UPI/CR/036309709878/Dharun - 1000.00 6202.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099180162094 -

28 DEC 2019 UPI/CR/936217189582/Dharun - 1000.00 5202.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099208162097 -

UPI/CR/936210487709/Pradheep
28 DEC 2019 - 1000.00 4202.09
P/BARB/pradheep86/UPI

TRANSFER FROM 5099222162090 -

28 DEC 2019 UPI/CR/936209777739/VIGNESH - 500.00 3202.09
/SBIN/svignesh23/UPI

TRANSFER TO 5099647162097 -
27 DEC 2019 UPI/DR/936117042488/Mr 2840.00 - 2702.09
RANJI/CIUB/ranjithds1/Adc d
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099174162093 -

UPI/CR/936117833742/DHANUSH
27 DEC 2019 - 100.00 5542.09
/SBIN/smartdhanu/UPI

TRANSFER FROM 5099157162093 -

UPI/CR/936117836330/DHANUSH
27 DEC 2019 - 2800.00 5442.09
/SBIN/smartdhanu/UPI

TRANSFER FROM 4897720162094 -

27 DEC 2019 UPI/CR/936110174779/Dharun - 1000.00 2642.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099170162096 -

27 DEC 2019 UPI/CR/936109495375/Dharun - 400.00 1642.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5099043162092 -

26 DEC 2019 UPI/CR/936043829342/CHITRA - 1000.00 1242.09
N/CNRB/9629913772/NA

25 DEC 2019 CREDIT INTEREST - 4.00 242.09

TRANSFER FROM 5098977162098 -

25 DEC 2019 UPI/CR/935917542540/Dharun - 20.00 238.09
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099478162098 -
25 DEC 2019 UPI/DR/935914419279/Dharun 280.00 - 218.09
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5098953162095 -

25 DEC 2019 UPI/CR/935914730305/P - 280.00 498.09
MUTHUK/IOBA/kannan2206/For 4

TRANSFER TO 5099430162092 -
24 DEC 2019 UPI/DR/935810372395/DHANUSH 25.00 - 218.09
/SBIN/smartdhanu/UPI

TRANSFER FROM 3199955044308 -

NEFT*YESB0000001*N35819033919
24 DEC 2019 - 30.68 243.09
3091*POURING POUNDS*E

TRANSFER FROM 5098890162093 -

24 DEC 2019 UPI/CR/935807592141/Dharun - 4.00 212.41
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099328162091 -
23 DEC 2019 UPI/DR/935719873277/Dharun 1104.00 - 208.41
/SBIN/dkdharun@o/UPI

TRANSFER FROM 5098873162095 -

23 DEC 2019 UPI/CR/935718202273/MURALI - 1104.00 1312.41
S/ICIC/humurali@o/Trans
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899324162091 -

23 DEC 2019 UPI/CR/935718783054/Dharun - 14.00 208.41
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099352162091 -
23 DEC 2019 UPI/DR/935707482416/KARTHIK 279.00 - 194.41
D/SIBL/karthickfu/UPI

TRANSFER FROM 5098805162095 -

23 DEC 2019 UPI/CR/935707480342/Dharun - 280.00 473.41
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099779162096 -
22 DEC 2019 UPI/DR/935616190369/Dharun 100.00 - 193.41
/SBIN/dkdharun@o/UPI

- ATM CASH 93542 DindigulRoad

20 DEC 2019 100.00 - 293.41
Dindigul

TRANSFER FROM 5099122162094 -

20 DEC 2019 UPI/CR/935419411527/Mr C - 276.00 393.41
DEE/IDIB/deepakraed/UPI

TRANSFER FROM 5099110162097 -

20 DEC 2019 UPI/CR/935419521015/Dharun - 100.00 117.41
/SBIN/dkdharun@o/UPI

TRANSFER TO 5099680162096 -
20 DEC 2019 UPI/DR/935418355309/Dharun 1500.00 - 17.41
/SBIN/dkdharun@o/UPI

-
20 DEC 2019 CDM9040105SBIPOLLACHIBRANCH - 1500.00 1517.41
COIMBATOREA TN IN

20 DEC 2019 - SMS CHARGES SEP-NOV 2019 12.00 - 17.41

TRANSFER TO 5097966162099 -
14 DEC 2019 UPI/DR/934815477189/billdesk/ICIC/bi 49.00 - 29.41
lldesk.v/UPI

TRANSFER TO 5097967162098 -
14 DEC 2019 UPI/DR/934814066502/billdesk/ICIC/bi 50.00 - 78.41
lldesk.v/UPI

TRANSFER FROM 4898946162090 -

UPI/CR/934416060772/GOOGLEPAY/
10 DEC 2019 - 18.00 128.41
UTIB/goog-payme/UPI

TRANSFER TO 5099448162093 -
10 DEC 2019 UPI/DR/934416536303/Dharun 1000.00 - 110.41
/SBIN/dkdharun@o/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

-
09 DEC 2019 CDM7040102POLLACHIONSITE2ND - 1100.00 1110.41
CASH CHENNAI TN IN

TRANSFER TO 5099803162090 -
08 DEC 2019 UPI/DR/934215617935/Saravana/SBI 1120.00 - 10.41
N/saravanans/UPI

TRANSFER FROM 5099320162098 -

UPI/CR/934214054100/MOHAMED
08 DEC 2019 - 1128.00 1130.41
/CITI/abdullahm0/UPI

TRANSFER TO 5099790162090 -
08 DEC 2019 UPI/DR/934209264676/Saravana/SBI 280.00 - 2.41
N/saravanans/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.