Account Name :Mr. LAKSHMIKANTHA .

Address : KODAVATTI
KUNIGAL TALUK
TUMKUR 572123-572123
571:Tumkur
Date :13 Mar 2024
Account Number :00000038286566535
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :WEST OF CHORD ROAD
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90275339709
IFS Code :SBIN0006497
(Indian Financial System)
MICR Code :560002052
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Mar 2024 :1,114.62

Account Statement from 1 Mar 2024 to 13 Mar 2024

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

Date No.
1 Mar 2024 1 Mar 2024 BY TRANSFER-INB MAP00005137099 95,000.00 96,114.62
IMPS406176658232/98442462 2
80/XX4501/Transfer t- MAP00005137099
2
1 Mar 2024 1 Mar 2024 CASH DEPOSIT-CASH 2,00,000.00 2,96,114.62
DEPOSIT SELF-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 1.00 2,96,113.62
UPI/DR/406116004808/Bank 4897694162092
Acc/KARB/9802500100/Payme-
1 Mar 2024 1 Mar 2024 CHQ TRANSFER-NEFT UTR 749404 2,00,014.16 96,099.46
NO: SBIN224061836975- BIBIPATHIM
749404 BIBIPATHIM
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 1.00 96,098.46
UPI/DR/406146700796/KSRTC 4897694162092
SC/CNRB/2071962900/Payme-
1 Mar 2024 1 Mar 2024 TO TRANSFER- TRANSFER TO 95,000.00 1,098.46
UPI/DR/406196711227/Bank 4897694162092
Acc/KARB/9802500100/Payme-
5 Mar 2024 5 Mar 2024 BY TRANSFER-INB MAO0000619746 1.00 1,099.46
IMPS406577507988/98442462 06
80/XX4501/Transfer t- MAO0000619746
06
5 Mar 2024 5 Mar 2024 BY TRANSFER-INB MAM0000562993 1.00 1,100.46
IMPS406577508698/98442462 47
80/XX4501/Transfer t- MAM0000562993
47
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 14,000.00 15,100.46
UPI/CR/443190437260/PRAVE FROM
EN /KKBK/8553238@ib/Payme 4897733162090
-
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 100.00 15,200.46
UPI/CR/443189393731/I K FROM
Nagesh/SBIN/7338340575/Pay- 4897733162090
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 6,000.00 21,200.46
UPI/CR/443144736042/I K FROM
Nagesh/SBIN/7338340575/Pay- 4897733162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Mar 2024 5 Mar 2024 CASH DEPOSIT-CASH 3,15,000.00 3,36,200.46
DEPOSIT SELF-
5 Mar 2024 5 Mar 2024 CHQ TRANSFER-RTGS UTR 749405 3,15,023.60 21,176.86
NO: BIBIPHATHIM
SBINR52024030506615001-
749405 BIBIPHATHIM
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 300.00 21,476.86
UPI/CR/443155205310/I K FROM
Nagesh/SBIN/7338340575/Pay- 4897733162090
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 20,414.00 1,062.86
UPI/DR/443101415680/PhoneP 4897691162095
e/UTIB/BBPSBPINDU/Paymen-
6 Mar 2024 6 Mar 2024 BULK POSTING-ACHCr 26,981.00 28,043.86
5603064 BMTC-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 1,500.00 26,543.86
UPI/DR/443429683182/VISHAL 4897694162092
AK/SBIN/9060016611/Payme-
8 Mar 2024 8 Mar 2024 TO TRANSFER- TRANSFER TO 2,500.00 24,043.86
UPI/DR/443400388965/NAGAR 4897694162092
AJU/CNRB/way2nagara/Payme
-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 547.00 23,496.86
2024 2024 UPI/DR/443612667058/PhoneP 4897696162090
e/UTIB/BBPSBP@axl/Paymen-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 240.00 23,256.86
2024 2024 UPI/DR/443623703877/PhoneP 4897696162090
e/UTIB/BBPSBP@axl/Paymen-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 302.00 22,954.86
2024 2024 UPI/DR/443654875032/Vodafo 4897696162090
ne/UTIB/VIINAPPKAR/Payme-
12 Mar 12 Mar TO CLEARING-Chq No. 749396 8,299.00 14,655.86
2024 2024 749396 AXS AADHAR
HOUSING FINANCE LI-749396
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 5,000.00 9,655.86
2024 2024 UPI/DR/407246780183/BMTC 4897691162095
EMP/IBKL/1000220104/Payme-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.