STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

INDIAN BANK
NATTARAMPALLI
IFSC CODE:IDIB000N080
69/4, R C S Main Street Natrampalli , N A A Dist. Tamil Nadu , test
Branch Code :01441
Account Number : 7031653498
Product type : SB NONCHQ-GEN-PUB-SU/RURAL-INR
Sanjeev Rangan
4/125, Kothandan Vattam,
Mookanur, Vellore
Tamil Nadu
635651 - 635854
Nominee Name :SAILA
Email :
Statement Date :Mon Oct 02 11:46:45 IST 2023
Cleared Balance :32939.12
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 2.750

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 40.12CR
01/08 01/08 ATM SERVICE BY UPI CREDIT 2000.00 2040.12CR
/2023 /2023 BRANCH UPI/321354274955/
UPI
XXXXX44212/tamilar
asi10171410sonsmc
@oksbi
SBIN0000934/TAMIL
ARASI RANGAN
02/08 02/08 ATM SERVICE THRU UPI DEBIT 1000.00 1040.12CR
/2023 /2023 BRANCH UPI/321432686240/
UPI XXXXX
/rsarathkumar2003
1@oksbi
SBIN0000938/Sarath
kumar R
03/08 03/08 ATM SERVICE THRU UPI DEBIT 94.00 946.12CR
/2023 /2023 BRANCH UPI/321592911675/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S
05/08 05/08 ATM SERVICE BY UPI CREDIT 500.00 1446.12CR
/2023 /2023 BRANCH UPI/321787299626/
UPI
XXXXX15504/rsarath
kumar2003 1@oksbi
SBIN0000938/Sarath
kumar R
05/08 05/08 ATM SERVICE THRU UPI DEBIT 25.00 1421.12CR
/2023 /2023 BRANCH UPI/321782029444/
UPI XXXXX
/euronetgpay.pay@ic
ici
ICIC0DC0099/EURO
NETGPAY

Page No:1
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
07/08 07/08 ATM SERVICE THRU UPI DEBIT 500.00 921.12CR
/2023 /2023 BRANCH UPI/358560586267/
UPI XXXXX
/rsarathkumar2003
1@oksbi
SBIN0000938/Sarath
kumar R
08/08 08/08 ATM SERVICE THRU UPI DEBIT 10.00 911.12CR
/2023 /2023 BRANCH UPI/358602532905/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S
08/08 08/08 ATM SERVICE BY UPI CREDIT 370.00 1281.12CR
/2023 /2023 BRANCH UPI/322078482139/
UPI
XXXXX04590/sudha
karmahesh0003@ok
sbi
IOBA0001161/SUDH
AKAR M
08/08 08/08 ATM SERVICE BY UPI CREDIT 1000.00 2281.12CR
/2023 /2023 BRANCH UPI/322072446018/
UPI
XXXXX49294/rangan
k69@okicici
ICIC0006136/K
RANGAN
08/08 08/08 ATM SERVICE BY UPI CREDIT 14000.00 16281.12CR
/2023 /2023 BRANCH UPI/322061437961/
UPI
XXXXX49294/rangan
k69@okicici
ICIC0006136/K
RANGAN
09/08 09/08 ATM SERVICE THRU UPI DEBIT 40.00 16241.12CR
/2023 /2023 BRANCH UPI/322105074071/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S
09/08 09/08 ATM SERVICE THRU UPI DEBIT 22.00 16219.12CR
/2023 /2023 BRANCH UPI/358729182262/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S
09/08 09/08 ATM SERVICE THRU UPI DEBIT 500.00 15719.12CR
/2023 /2023 BRANCH UPI/358782386677/
UPI XXXXX
/manivasan8939@ok
sbi
SBIN0016206/Maniv
asan K
11/08 11/08 ATM SERVICE THRU UPI DEBIT 50.00 15669.12CR
/2023 /2023 BRANCH UPI/358943580737/
UPI XXXXX
/sridharsribathi007@
okicici
IOBA0001165/sridha
rsribathi007@okicici
12/08 12/08 ATM SERVICE THRU UPI DEBIT 100.00 15569.12CR
/2023 /2023 BRANCH UPI/359053624003/
UPI XXXXX
/ajithkumar97716@o
kicici
LAVB0000221/ajithk
umar97716@okicici
14/08 14/08 ATM SERVICE THRU UPI DEBIT 5.00 15564.12CR
/2023 /2023 BRANCH UPI/359246978411/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S

Page No:2
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
14/08 14/08 ATM SERVICE THRU UPI DEBIT 25.00 15539.12CR
/2023 /2023 BRANCH UPI/322664286701/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S
18/08 18/08 ATM SERVICE THRU UPI DEBIT 900.00 14639.12CR
/2023 /2023 BRANCH UPI/359624820680/
UPI XXXXX
/karthidvk000@okaxi
s
IDFB0040101/Karthi
keyan
Dharmalingam
18/08 18/08 ATM SERVICE THRU UPI DEBIT 50.00 14589.12CR
/2023 /2023 BRANCH UPI/359694427090/
UPI XXXXX
/sabarimithra284@ok
sbi IDIB000T145/Ms
T Sabareeswari
19/08 19/08 ATM SERVICE THRU UPI DEBIT 400.00 14189.12CR
/2023 /2023 BRANCH UPI/323141353477/
UPI XXXXX
/vaishnathabde@oks
bi
SBIN0000908/VAISH
NATH M
19/08 19/08 ATM SERVICE THRU UPI DEBIT 60.00 14129.12CR
/2023 /2023 BRANCH UPI/323118876074/
UPI XXXXX
/rsarathkumar2003
1@oksbi
SBIN0000938/Sarath
kumar R
21/08 21/08 ATM SERVICE THRU UPI DEBIT 48.00 14081.12CR
/2023 /2023 BRANCH UPI/323375833118/
UPI XXXXX
/q031960955@ybl
YESB0YBLUPI/PAN
DIYARAJAN M
23/08 23/08 ATM SERVICE THRU UPI DEBIT 40.00 14041.12CR
/2023 /2023 BRANCH UPI/323586585612/
UPI XXXXX
/rsarathkumar2003
1@oksbi
SBIN0000938/Sarath
kumar R
26/08 26/08 ATM SERVICE THRU UPI DEBIT 40.00 14001.12CR
/2023 /2023 BRANCH UPI/360411480347/
UPI XXXXX /gpay
11234449150@okbiz
axis
UTIB0000000/NOOR
STORE
26/08 26/08 ATM SERVICE THRU UPI DEBIT 100.00 13901.12CR
/2023 /2023 BRANCH UPI/323854506210/
UPI XXXXX
/arulgurudeva99@oki
cici
KVBL0001648/arulgu
rudeva99@okicici
26/08 26/08 ATM SERVICE BY UPI CREDIT 9000.00 22901.12CR
/2023 /2023 BRANCH UPI/323842984519/
UPI
XXXXX43705/dharan
ees3010@okaxis
IOBA0002487/DHAR
ANIESWARAN P

Page No:3
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
30/08 30/08 ATM SERVICE BY UPI CREDIT 9000.00 31901.12CR
/2023 /2023 BRANCH UPI/324216444226/
UPI
XXXXX26161/hharih
arasuthan158@oksbi
IOBA0002805/HARI
HARA SUTHAN B
31/08 31/08 MIN BAL CHGS 152.00 31749.12CR
/2023 /2023
02/09 02/09 ATM SERVICE BY UPI CREDIT 15000.00 46749.12CR
/2023 /2023 BRANCH UPI/324521585079/
UPI
XXXXX44212/tamilar
asi10171410sonsmc
@oksbi
SBIN0000934/TAMIL
ARASI RANGAN
02/09 02/09 ATM SERVICE BY UPI CREDIT 70.00 46819.12CR
/2023 /2023 BRANCH UPI/324541745398/
UPI
XXXXX65958/arulgur
udeva99@okicici
KVBL0001648/ARUL
GURUDEVA N
02/09 02/09 ATM SERVICE THRU UPI DEBIT 70.00 46749.12CR
/2023 /2023 BRANCH UPI/324520346618/
UPI XXXXX
/arulgurudeva99@oki
cici
KVBL0001648/arulgu
rudeva99@okicici
02/09 02/09 ONLINE /ONLINE TRF 9000.00 37749.12CR
/2023 /2023 TRANSFER MU0055347879
910020103010
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
02/09 02/09 ONLINE /ONLINE TRF 9000.00 28749.12CR
/2023 /2023 TRANSFER MU0055347882
910020103009
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
02/09 02/09 ONLINE /ONLINE TRF 15000.00 13749.12CR
/2023 /2023 TRANSFER MU0055347928
910020103025
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
03/09 03/09 ATM SERVICE THRU UPI DEBIT 178.00 13571.12CR
/2023 /2023 BRANCH UPI/324683991861/
Payment for
FMPC3002 XXXXX
/ekart@ybl
YESB0YBLUPI/EKA
RT
03/09 03/09 ATM SERVICE BY UPI CREDIT 15000.00 28571.12CR
/2023 /2023 BRANCH UPI/324655808978/
UPI
XXXXX43705/dharan
ees3010@okaxis
IOBA0002487/DHAR
ANIESWARAN P

Page No:4
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/09 03/09 ONLINE /ONLINE TRF 15000.00 13571.12CR
/2023 /2023 TRANSFER MU0055348024
910020103033
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
06/09 06/09 ATM SERVICE BY UPI CREDIT 10.00 13581.12CR
/2023 /2023 BRANCH UPI/324983415299/
UPI
XXXXX65958/arulgur
udeva99@okicici
KVBL0001648/ARUL
GURUDEVA N
06/09 06/09 ATM SERVICE THRU UPI DEBIT 20.00 13561.12CR
/2023 /2023 BRANCH UPI/324928301454/
UPI XXXXX
/prakash.akkini@okic
ici
SBIN0002254/prakas
h.akkini@okicici
07/09 07/09 ATM SERVICE BY UPI CREDIT 900.00 14461.12CR
/2023 /2023 BRANCH UPI/361627261450/
NA
XXXXX61345/63831
61345738@paytm
SBIN0000852/Moha
mmed Sirajideen B
07/09 07/09 ATM SERVICE BY UPI CREDIT 8100.00 22561.12CR
/2023 /2023 BRANCH UPI/361627363698/
NA
XXXXX61345/63831
61345738@paytm
SBIN0000852/Moha
mmed Sirajideen B
07/09 07/09 ATM SERVICE BY UPI CREDIT 9000.00 31561.12CR
/2023 /2023 BRANCH UPI/361608257868/
UPI
XXXXX31445/sivara
manshanmugam709
@okicici
CIUB0000621/Mr
Sivaraman
Shanmugam
07/09 07/09 ATM SERVICE BY UPI CREDIT 100.00 31661.12CR
/2023 /2023 BRANCH UPI/361658448702/
UPI
XXXXX49294/rangan
k69@okicici
ICIC0006136/K
RANGAN
07/09 07/09 ATM SERVICE BY UPI CREDIT 5900.00 37561.12CR
/2023 /2023 BRANCH UPI/361660462278/
UPI
XXXXX49294/rangan
k69@okicici
ICIC0006136/K
RANGAN
07/09 07/09 ONLINE /ONLINE TRF 9000.00 28561.12CR
/2023 /2023 TRANSFER MU0055348729
910020103303
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
07/09 07/09 ATM SERVICE THRU UPI DEBIT 5000.00 23561.12CR
/2023 /2023 BRANCH UPI/325003354298/
UPI XXXXX
/karthidvk000
3@okaxis
UBIN0826961/KART
HIKEYAN D

Page No:5
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
09/09 09/09 ONLINE /ONLINE TRF 9000.00 14561.12CR
/2023 /2023 TRANSFER MU0055349132
910020103312
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
10/09 10/09 ATM SERVICE BY UPI CREDIT 15000.00 29561.12CR
/2023 /2023 BRANCH UPI/325293878153/
UPI
XXXXX89982/ajithku
mar97716@oksbi
SBIN0015038/AJITH
KUMAR
CHINNASAMI
10/09 10/09 ONLINE /ONLINE TRF 15000.00 14561.12CR
/2023 /2023 TRANSFER MU0055349139
910020103302
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
10/09 10/09 ATM SERVICE THRU UPI DEBIT 99.00 14462.12CR
/2023 /2023 BRANCH UPI/325382074805/
UPI XXXXX
/amsl.ezetap@axisb
ank
UTIB0000100/Amaz
on Seller Services
Pvt Ltd
10/09 10/09 ATM SERVICE BY TRANSFER UPI 180.00 14642.12CR
/2023 /2023 BRANCH TCC 325264809675
09 09 23
TRANSFER FROM
50373527439 UPI
SETTLEMENT A/C
11/09 11/09 ATM SERVICE BY UPI CREDIT 15000.00 29642.12CR
/2023 /2023 BRANCH UPI/325376675077/
UPI
XXXXX53270/tamil2
003.2020@okhdfcba
nk
CNRB0000033/TAMI
LSELVAN G
11/09 11/09 ONLINE /ONLINE TRF 15000.00 14642.12CR
/2023 /2023 TRANSFER MU0055349340
910020103036
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
11/09 11/09 ATM SERVICE BY UPI CREDIT 1000.00 15642.12CR
/2023 /2023 BRANCH UPI/325456288189/
UPI
XXXXX44212/tamilar
asi10171410sonsmc
@oksbi
SBIN0000934/TAMIL
ARASI RANGAN
13/09 13/09 ATM SERVICE BY UPI CREDIT 15000.00 30642.12CR
/2023 /2023 BRANCH UPI/325647035119/
UPI
XXXXX31445/sivara
manshanmugam709
@okaxis
LAVB0000755/SIVA
RAMAN
SHANMUGAM

Page No:6
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
13/09 13/09 ATM SERVICE BY UPI CREDIT 15000.00 45642.12CR
/2023 /2023 BRANCH UPI/325605021903/
UPI
XXXXX23258/yuvara
jkumar2003@okicici
SBIN0014961/YUVA
RAJ K
14/09 14/09 ONLINE /ONLINE TRF 15000.00 30642.12CR
/2023 /2023 TRANSFER MU0055350686
910020103044
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
14/09 14/09 ONLINE /ONLINE TRF 15000.00 15642.12CR
/2023 /2023 TRANSFER MU0055350689
910020103313
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
14/09 14/09 ATM SERVICE BY UPI CREDIT 9000.00 24642.12CR
/2023 /2023 BRANCH UPI/325736783025/
UPI
XXXXX15504/rsarath
kumar2003 1@oksbi
SBIN0000938/Sarath
kumar R
14/09 14/09 ONLINE /ONLINE TRF 9000.00 15642.12CR
/2023 /2023 TRANSFER MU0055350873
910020103028
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
14/09 14/09 ATM SERVICE THRU UPI DEBIT 250.00 15392.12CR
/2023 /2023 BRANCH UPI/325796739575/
UPI XXXXX
/rsarathkumar2003
1@oksbi
SBIN0000938/Sarath
kumar R
14/09 14/09 ATM SERVICE BY UPI CREDIT 9000.00 24392.12CR
/2023 /2023 BRANCH UPI/325781353043/
UPI
XXXXX53270/tamil2
003.2020@okhdfcba
nk
CNRB0000033/TAMI
LSELVAN G
14/09 14/09 ONLINE /ONLINE TRF 9000.00 15392.12CR
/2023 /2023 TRANSFER MU0055350988
910020103006
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
14/09 14/09 ATM SERVICE THRU UPI DEBIT 30.00 15362.12CR
/2023 /2023 BRANCH UPI/362375152308/
UPI XXXXX
/q953224529@ybl
YESB0YBLUPI/SEL
VA KUMARI S

Page No:7
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
14/09 14/09 ONLINE /ONLINE TRF 9000.00 6362.12CR
/2023 /2023 TRANSFER MU0055351247
910020103039
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
15/09 15/09 ATM SERVICE BY UPI CREDIT 9000.00 15362.12CR
/2023 /2023 BRANCH UPI/325863643112/
UPI
XXXXX18164/vaishn
athabde@oksbi
SBIN0000908/VAISH
NATH M
15/09 15/09 ATM SERVICE BY UPI CREDIT 9000.00 24362.12CR
/2023 /2023 BRANCH UPI/325839623643/
UPI
XXXXX02506/balach
andru040623@okaxi
s
BKID0008370/BALA
CHANDRU
MANIVANNAN
15/09 15/09 ATM SERVICE BY UPI CREDIT 200.00 24562.12CR
/2023 /2023 BRANCH UPI/325839736750/
UPI
XXXXX02506/balach
andru040623@okaxi
s
BKID0008370/BALA
CHANDRU
MANIVANNAN
15/09 15/09 ONLINE /ONLINE TRF 9200.00 15362.12CR
/2023 /2023 TRANSFER MU0055351292
910020103013
TRANSFER TO
6288594230
REGISTRAR, ANNA
UNIVERSITY,ONLIN
E FEE AC COUNT
15/09 15/09 ATM SERVICE THRU UPI DEBIT 300.00 15062.12CR
/2023 /2023 BRANCH UPI/362422379862/
UPI XXXXX
/sridharsribathi007@
okicici
IOBA0001165/sridha
rsribathi007@okicici
16/09 16/09 ATM SERVICE THRU UPI DEBIT 19.00 15043.12CR
/2023 /2023 BRANCH UPI/325979239761/
UPI XXXXX
/billdesk.recharge@i
cici
ICIC0DC0099/billdes
ktez
21/09 21/09 ATM SERVICE THRU UPI DEBIT 200.00 14843.12CR
/2023 /2023 BRANCH UPI/363040537895/
UPI XXXXX
/tamil2003.2020@oki
cici
CNRB0000033/tamil
2003.2020@okicici
21/09 21/09 ATM SERVICE BY UPI CREDIT UPI 200.00 15043.12CR
/2023 /2023 BRANCH RVSL/36304053789
5/21092023
21/09 21/09 ATM SERVICE THRU UPI DEBIT 200.00 14843.12CR
/2023 /2023 BRANCH UPI/326471439135/
UPI XXXXX
/tamil2003.2020@oki
cici
CNRB0000033/tamil
2003.2020@okicici

Page No:8
 STATEMENT OF ACCOUNT from 01/08/2023 to 02/10/2023 for Account Number 7031653498.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
22/09 22/09 ATM SERVICE THRU UPI DEBIT 200.00 14643.12CR
/2023 /2023 BRANCH UPI/326599973293/
UPI XXXXX
/tamilarasi10171410s
onsmc@oksbi
SBIN0000934/TAMIL
ARASI RANGAN
24/09 24/09 ATM SERVICE THRU UPI DEBIT 60.00 14583.12CR
/2023 /2023 BRANCH UPI/363384977238/
UPI XXXXX
/q298260048@ybl
YESB0YBLUPI/KING
SINGH J
26/09 26/09 ATM SERVICE THRU UPI DEBIT 200.00 14383.12CR
/2023 /2023 BRANCH UPI/326994849172/
UPI XXXXX
/arulgurudeva99@oki
cici
KVBL0001648/arulgu
rudeva99@okicici
27/09 27/09 ATM SERVICE THRU UPI DEBIT 19.00 14364.12CR
/2023 /2023 BRANCH UPI/327077285694/
UPI XXXXX
/gpaybillpay.rchg2@
axisbank
utib0000553/Google
India Digital Services
27/09 27/09 ATM SERVICE BY UPI CREDIT 5.00 14369.12CR
/2023 /2023 BRANCH UPI/327045856331/
Surprise cashback fo
XXXXX22222/goog
payment@okaxis
UTIB0000553/GOO
GLEPAY
30/09 30/09 CREDIT INTEREST 70.00 14439.12CR
/2023 /2023
02/10 02/10 ATM SERVICE BY UPI CREDIT 10000.00 24439.12CR
/2023 /2023 BRANCH UPI/364106428906/
NA
XXXXX67151/93618
67151@paytm
UTIB0003362/RAMY
A RANGAN
02/10 02/10 ATM SERVICE BY UPI CREDIT 8500.00 32939.12CR
/2023 /2023 BRANCH UPI/327565526986/
UPI
XXXXX44212/tamilar
asi10171410sonsmc
@oksbi
SBIN0000934/TAMIL
ARASI RANGAN

* Statement Downloaded By Sanjeev Rangan on Mon Oct 02 11:46:45 IST 2023

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:9