State Bank of India

Account Name null

Address null

Date null

Account Number null

Account Description null

Branch null

Drawing Power null

Interest Rate(%p.a.) null

CIF No. null

IFS Code null

MICR Code null

Nomination Registered null

Balance as on null

Search for null

Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 12451 POONAMALLEE-

02 SEP 2021 4300.00 - 1674.93
I-ON CHENNAI

TRANSFER TO 39204356050 Mr.

02 SEP 2021 8050.00 - 5974.93
Sureshkumar T -

TRANSFER TO 5097848162093 -
02 SEP 2021 UPI/DR/124509465316/G 3000.00 - 14024.93
RAMESH/HDFC/kgrcompute/sures

TRANSFER TO 5097838162095 -
02 SEP 2021 UPI/DR/124508000398/Mr. T 2000.00 - 17024.93
SU/IDIB/sureshkuma/sures

- ATM CASH 12450 POONAMALLEE-

02 SEP 2021 6000.00 - 19024.93
I-ON CHENNAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 441924 FPL Technologies

01 SEP 2021 3366.00 - 25024.93
Pvt L411045

TRANSFER TO 4694035162092 -
01 SEP 2021 UPI/DR/124414187538/Mr. T 6000.00 - 28390.93
SU/IDIB/sureshkuma/sures

TRANSFER TO 5099511162092 -
01 SEP 2021 UPI/DR/124414135208/Mr. T 360.00 - 34390.93
SU/IDIB/sureshkuma/sured

TRANSFER TO 4692527162099 -
01 SEP 2021 UPI/DR/124433847018/Paytm 2718.00 - 34750.93
LI/PYTM/paytm-3018/Oid14

01 SEP 2021 - BY SALARY - 37456.00 37468.93

- CMP MANDATE DEBIT LIC OF

28 AUG 2021 588.00 - 12.93
INDIA

TRANSFER TO 5099650162091 -
13 AUG 2021 UPI/DR/122521990787/Mr. T 190.00 - 600.93
SU/IDIB/sureshkuma/sures

TRANSFER TO 4692575162092 -
12 AUG 2021 UPI/DR/122455064557/Paytm/PYTM/ 200.00 - 790.93
paytm-ptmb/Oid14672

10 AUG 2021 - BY SALARY - 363.00 990.93

TRANSFER TO 4693796162093 -
09 AUG 2021 UPI/DR/122115566833/Mr. T 1950.00 - 627.93
SU/IDIB/sureshkuma/sures

TRANSFER TO 4692671162093 -
08 AUG 2021 UPI/DR/122018258989/CRED/UTIB/cr 1974.00 - 2577.93
ed@axisb/payment

- CMP MANDATE DEBIT SBI Life

05 AUG 2021 1001.00 - 4551.93
Insurance Co. Ltd

TRANSFER TO 4692462162091 -
03 AUG 2021 UPI/DR/121515215421/Google 29.00 - 5552.93
Pay/UTIB/googlepay@/Sol

- ATM CASH 529 +MANDAVELI

03 AUG 2021 6500.00 - 5581.93
CASH POINT CHENNAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 528 +MANDAVELI

03 AUG 2021 8000.00 - 12081.93
CASH POINT CHENNAI

TRANSFER TO 39204356050 Mr.

03 AUG 2021 8050.00 - 20081.93
Sureshkumar T -

TRANSFER TO 5097512162096 -
02 AUG 2021 UPI/DR/121416506686/EURONETG/I 200.00 - 28131.93
CIC/euronetgpa/UPI

TRANSFER TO 5099382162096 -
02 AUG 2021 UPI/DR/121415432091/G 2500.00 - 28331.93
RAMESH/HDFC/kgrcompute/sures

TRANSFER TO 4692442162094 -
02 AUG 2021 UPI/DR/121420632602/Paytm 2718.00 - 30831.93
LI/PYTM/paytm-3018/Oid14

TRANSFER TO 4693776162097 -
02 AUG 2021 UPI/DR/121415380996/Mr. T 2000.00 - 33549.93
SU/IDIB/sureshkuma/sures

02 AUG 2021 - BY SALARY - 35537.00 35549.93

- CMP MANDATE DEBIT LIC OF

28 JUL 2021 588.00 - 12.93
INDIA

- ATM CASH 11961 POONAMALLE-

15 JUL 2021 1500.00 - 600.93
1-ON CHENNAI

TRANSFER TO 4694068162094 -
14 JUL 2021 UPI/DR/119516514968/Mr. T 825.00 - 2100.93
SU/IDIB/sureshkuma/sures

TRANSFER FROM 5098866162094 -

12 JUL 2021 UPI/CR/119317440637/Mr. T - 2500.00 2925.93
SU/IDIB/sureshkuma/sures

09 JUL 2021 - BY SALARY - 72.00 425.93

- CMP MANDATE DEBIT SBI Life

05 JUL 2021 1001.00 - 353.93
Insurance Co. Ltd

TRANSFER TO 4694363162099 -
03 JUL 2021 UPI/DR/118413233390/Mr. T 5000.00 - 1354.93
SU/IDIB/sureshkuma/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897694162092 -

03 JUL 2021 - 5000.00 6354.93
UPI/118268505011/REVERSAL

TRANSFER TO 4692583162092 -
02 JUL 2021 UPI/DR/118320584805/CRED/UTIB/cr 14173.00 - 1354.93
ed@axisb/payment

TRANSFER FROM 5099108162091 -

02 JUL 2021 UPI/CR/118387779894/Mr T - 6000.00 15527.93
SUR/IDIB/9500182394/NA

TRANSFER FROM 5098580162096 -

02 JUL 2021 UPI/CR/118387745730/Mr T - 1.00 9527.93
SUR/IDIB/9500182394/NA

TRANSFER TO 4694268162097 -
02 JUL 2021 UPI/DR/118387702274/Mr T 1.00 - 9526.93
Sur/IDIB/6373620787/NA

- Mandate fail Chrg txn dt.28062021-

02 JUL 2021 295.00 - 9527.93
LIC OF INDIA

TRANSFER TO 39204356050 Mr.

02 JUL 2021 8050.00 - 9822.93
Sureshkumar T -

- ATM CASH 11821 POONAMALLE-

01 JUL 2021 4500.00 - 17872.93
1-ON CHENNAI

- ATM CASH 11821 POONAMALLE-

01 JUL 2021 10000.00 - 22372.93
1-ON CHENNAI

TRANSFER TO 4692569162090 -
01 JUL 2021 UPI/DR/118253123244/Paytm 1081.04 - 32372.93
LI/PYTM/paytm-3018/Oid14

TRANSFER TO 5097783162095 -
01 JUL 2021 UPI/DR/118252936304/Paytm 2718.00 - 33453.97
LI/PYTM/paytm-3018/Oid14

TRANSFER TO 5097842162099 -
01 JUL 2021 UPI/DR/118217078870/G 2999.00 - 36171.97
RAMESH/HDFC/kgrcompute/sures

TRANSFER TO 4694128162098 -
01 JUL 2021 UPI/DR/118217084179/G 1.00 - 39170.97
RAMESH/HDFC/kgrcompute/sures

TRANSFER TO 5097849162092 -
01 JUL 2021 UPI/DR/118268505011/Mr T 5000.00 - 39171.97
SUR/IDIB/9500182394/Sures
 Ref No./Cheque
Date Details Debit Credit Balance
No

01 JUL 2021 - BY SALARY - 44171.00 44171.97

TRANSFER TO 4693916162091 -
29 JUN 2021 UPI/DR/118013512918/Mr. T 18.00 - 0.97
SU/IDIB/sureshkuma/sures

- CMP MANDATE DEBIT LIC OF

28 JUN 2021 588.00 - 18.97
INDIA

25 JUN 2021 CREDIT INTEREST - 18.00 606.97

TRANSFER FROM 5098839162096 -

14 JUN 2021 UPI/CR/116515842707/Mr. T - 115.00 588.97
SU/IDIB/sureshkuma/sures

- CMP MANDATE DEBIT Bajaj

14 JUN 2021 117.00 - 473.97
Finance Ltd.

TRANSFER TO 4694175162092 -
10 JUN 2021 UPI/DR/116116601614/Mr. T 94.00 - 590.97
SU/IDIB/sureshkuma/sures

10 JUN 2021 - BY SALARY - 96.00 684.97

TRANSFER TO 4693982162092 -
09 JUN 2021 UPI/DR/116017282426/Mr. T 47.00 - 588.97
SU/IDIB/sureshkuma/sures

- CMP MANDATE DEBIT SBI Life

07 JUN 2021 1001.00 - 635.97
Insurance Co. Ltd

TRANSFER TO 4694333162094 -
05 JUN 2021 UPI/DR/115621954232/Mr. T 500.00 - 1636.97
SU/IDIB/sureshkuma/sures

TRANSFER FROM 4693552162091 -

05 JUN 2021 UPI/CR/115643024436/D - 500.00 2136.97
SARAVA/IOBA/9790702541/Payme

TRANSFER TO 5097734162093 -
02 JUN 2021 UPI/DR/115315140623/qwikcilver/UTI 32.00 - 1636.97
B/woohoo.pay/UPI

- ATM CASH 11531 + NO 5, JCN

02 JUN 2021 7500.00 - 1668.97
STREET THIRUVALLUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693999162093 -
02 JUN 2021 UPI/DR/115311037984/Mr. T 249.00 - 9168.97
SU/IDIB/sureshkuma/sures

TRANSFER TO 39204356050 Mr.

02 JUN 2021 8050.00 - 9417.97
Sureshkumar T -

TRANSFER TO 4692511162097 -
02 JUN 2021 UPI/DR/115304349432/CRED/UTIB/cr 5775.00 - 17467.97
ed@axisb/credit c

TRANSFER TO 4692491162096 -
01 JUN 2021 UPI/DR/115220650114/billdesk/ICIC/bi 11.00 - 23242.97
lldesk.p/UPI

TRANSFER TO 5099419162098 -
01 JUN 2021 UPI/DR/115213302453/18511700/kvbl 5000.00 - 23253.97
/1851170000/UPI

TRANSFER TO 5097612162093 -
01 JUN 2021 UPI/DR/115202545189/Paytm 2718.00 - 28253.97
LI/PYTM/paytm-3018/Oid13

TRANSFER TO 4693860162090 -
01 JUN 2021 UPI/DR/115212046175/18511700/kvbl 2000.00 - 30971.97
/1851170000/Thill

TRANSFER TO 5099458162091 -
01 JUN 2021 UPI/DR/115212963923/Mr. T 2000.00 - 32971.97
SU/IDIB/sureshkuma/UPI

01 JUN 2021 - BY SALARY - 34971.00 34971.97

TRANSFER TO 4694206162099 -
28 MAY 2021 UPI/DR/114815499142/Mr. T 12.00 - 0.97
SU/IDIB/sureshkuma/sures

- CMP MANDATE DEBIT LIC OF

28 MAY 2021 588.00 - 12.97
INDIA

TRANSFER TO 4693947162094 -
18 MAY 2021 UPI/DR/113809458569/Mr. T 1936.00 - 600.97
SU/IDIB/sureshkuma/sures

TRANSFER TO 4899269105215 -
11 MAY 2021 12.00 - 2536.97
PMSBY RENEWAL

TRANSFER TO 4899258105217 -
11 MAY 2021 330.00 - 2548.97
PMJJBY RENEWAL
 Ref No./Cheque
Date Details Debit Credit Balance
No

10 MAY 2021 - BY SALARY - 288.00 2878.97

- ATM CASH 11290 POONAMALLEE-

09 MAY 2021 1500.00 - 2590.97
I-ON CHENNAI

- CMP MANDATE DEBIT SBI Life

05 MAY 2021 1001.00 - 4090.97
Insurance Co. Ltd

- ATM CASH 11241 POONAMALLEE-

04 MAY 2021 3500.00 - 5091.97
I-ON CHENNAI

- ATM CASH 11241 POONAMALLEE-

04 MAY 2021 10000.00 - 8591.97
I-ON CHENNAI

TRANSFER TO 5097661162095 -
04 MAY 2021 UPI/DR/112410230186/G 3250.00 - 18591.97
RAMESH/HDFC/kgrcompute/sures

TRANSFER TO 5097524162092 -
03 MAY 2021 UPI/DR/112315973095/Paytm 12105.38 - 21841.97
LI/PYTM/paytm-3018/Oid13

TRANSFER TO 4693834162092 -
03 MAY 2021 UPI/DR/112317128911/Mr. T 1400.00 - 33947.35
SU/IDIB/sureshkuma/sures

TRANSFER TO 4692454162090 -
03 MAY 2021 UPI/DR/112312097121/Paytm 2718.00 - 35347.35
LI/PYTM/paytm-3018/Oid13

TRANSFER TO 5099383162095 -
03 MAY 2021 UPI/DR/112313118694/Mr. T 450.00 - 38065.35
SU/IDIB/sureshkuma/sures

03 MAY 2021 - BY SALARY - 37807.00 38515.35

TRANSFER TO 39204356050 Mr.

03 MAY 2021 8050.00 - 708.35
Sureshkumar T -

TRANSFER FROM 5098803162097 -

03 MAY 2021 UPI/CR/112305482625/Mr. T - 708.00 8758.35
SU/IDIB/sureshkuma/sured

TRANSFER TO 5098070162096 -
02 MAY 2021 UPI/DR/112221448604/BILLDESK/HD 21141.00 - 8050.35
FC/billdesk@h/SBICA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098765162099 -

02 MAY 2021 UPI/CR/112221859304/Mr. T - 8041.00 29191.35
SU/IDIB/sureshkuma/UPI

TRANSFER FROM 4693647162095 -

02 MAY 2021 UPI/CR/112221884316/Mr. T - 11141.00 21150.35
SU/IDIB/sureshkuma/UPI

TRANSFER FROM 4693645162097 -

02 MAY 2021 UPI/CR/112221862742/Mr. T - 10000.00 10009.35
SU/IDIB/sureshkuma/UPI

TRANSFER TO 5099535162094 -
28 APR 2021 UPI/DR/111813558035/Mr. T 100.00 - 9.35
SU/IDIB/sureshkuma/sures

TRANSFER TO 31852206569
INVESTMENT INTERMEDIAR -
28 APR 2021 588.00 - 109.35
P21791673975 LIC PREMIUMTr For
DDR LIC

TRANSFER TO 4693783162098 -
26 APR 2021 UPI/DR/111615473814/Mr. T 200.00 - 697.35
SU/IDIB/sureshkuma/Sures

TRANSFER TO 5098056162094 -
24 APR 2021 UPI/DR/111420392458/Mr. T 500.00 - 897.35
SU/IDIB/sureshkuma/sures

- ATM CASH 5091 CMBT BUS

22 APR 2021 2000.00 - 1397.35
TERMINUS 5 TCHENNAI

- ATM CASH 5090 CMBT BUS

22 APR 2021 5000.00 - 3397.35
TERMINUS 5 TCHENNAI

- ATM CASH 1216 CMBT BUS

22 APR 2021 5000.00 - 8397.35
TERMINUS 4 THCHENNAI

- ATM CASH 1215 CMBT BUS

22 APR 2021 5000.00 - 13397.35
TERMINUS 4 THCHENNAI

- SBIPG
21 APR 2021 111120066827FPLTECHNOLOGIESR 499.00 - 18397.35
azorPaMumbai

- ATM CASH 11110 POONAMALLEE

21 APR 2021 E LOUNGE TIRUVALLUR 2000.00 - 18896.35

- ATM CASH 11101 POONAMALLEE-

20 APR 2021 10000.00 - 20896.35
I-ON CHENNAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 11101 POONAMALLEE-

20 APR 2021 10000.00 - 30896.35
I-ON CHENNAI

TRANSFER FROM 3199421044306 -

NEFT*IOBA0000109*IOBAN21110584
20 APR 2021 - 40890.00 40896.35
277*THE TRANSPORT CO

TRANSFER TO 5097677162097 -
13 APR 2021 UPI/DR/110315874732/Mr. T 100.00 - 6.35
SU/IDIB/sureshkuma/sures

TRANSFER TO 5099440162090 -
13 APR 2021 UPI/DR/110309212424/Mr. T 1800.00 - 106.35
SU/IDIB/sureshkuma/sutes

TRANSFER TO 5097618162097 -
13 APR 2021 UPI/DR/110353324490/Paytm 2718.00 - 1906.35
LI/PYTM/paytm-3018/Oid13

TRANSFER TO 5097503162096 -
12 APR 2021 UPI/DR/110211560009/EURONETG/I 599.00 - 4624.35
CIC/euronetgpa/UPI

09 APR 2021 - BY SALARY - 326.00 5223.35

TRANSFER FROM 5099137162097 -

09 APR 2021 UPI/CR/109913243222/Mr. T - 500.00 4897.35
SU/IDIB/sureshkuma/sures

- ATM CASH 10991 + NO 5, JCN

09 APR 2021 2000.00 - 4397.35
STREET THIRUVALLUR

- CMP MANDATE DEBIT SBI Life

05 APR 2021 1001.00 - 6397.35
Insurance Co. Ltd

TRANSFER FROM 4897948162096 -

INB
05 APR 2021 - 5720.00 7398.35
IMPS109518484132/9688879894/XX1
884/NA - MAB000727383969

- ATM CASH 10940 POONAMALLEE-

04 APR 2021 2500.00 - 1678.35
I-ON CHENNAI

TRANSFER TO 39204356050 Mr.

04 APR 2021 8050.00 - 4178.35
Sureshkumar T -

- ATM CASH 10940 POONAMALLEE-

04 APR 2021 10000.00 - 12228.35
I-ON CHENNAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 36515075873 SBI

04 APR 2021 CARD & PAYMENT SE - 9977.00 - 22228.35
SBILT04042021035418902353

03 APR 2021 - BY SALARY - 32142.00 32205.35

25 MAR 2021 CREDIT INTEREST - 10.00 63.35

TRANSFER TO 5099484162090 -
17 MAR 2021 UPI/DR/107611798394/Mr. T 300.00 - 53.35
SU/IDIB/sureshkuma/Sures

- OTHPG 144178 RAZ*OneCard

13 MAR 2021 558.00 - 353.35
PUNE

TRANSFER TO 5097946162092 -
12 MAR 2021 UPI/DR/107109035317/MUNIVENK/S 17.00 - 911.35
BIN/jayanthivm/Sures

10 MAR 2021 - BY SALARY - 308.00 928.35

- 3999 4362330 120786942 PAI 20

06 MAR 2021 1000.00 - 620.35
LACS

- CMP MANDATE DEBIT SBI Life

05 MAR 2021 1001.00 - 1620.35
Insurance Co. Ltd

TRANSFER TO 5097688162094 -
03 MAR 2021 UPI/DR/106212763907/Paytm 587.94 - 2621.35
LI/PYTM/paytm-3018/Oid12

TRANSFER TO 5097726162093 -
03 MAR 2021 UPI/DR/106209751601/billdesk/ICIC/bi 735.44 - 3209.29
lldesk.l/UPI

TRANSFER TO 39204356050 Mr.

02 MAR 2021 8050.00 - 3944.73
Sureshkumar T -

TRANSFER TO 36515075873 SBI

02 MAR 2021 CARD & PAYMENT SE - 14480.00 - 11994.73
SBILT02032021033142786612

- ATM CASH 10601 POONAMALLE-

01 MAR 2021 8500.00 - 26474.73
1-ON CHENNAI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 10601 POONAMALLE-

01 MAR 2021 7000.00 - 34974.73
1-ON CHENNAI

TRANSFER FROM 5098240162094 -

01 MAR 2021 UPI/CR/106070401978/Mr. T - 3100.00 41974.73
SU/IDIB/9500182394/NA

01 MAR 2021 - BY SALARY - 38281.00 38874.73

TRANSFER FROM 5098887162099 -

UPI/CR/105487177799/ANANDAN
23 FEB 2021 - 1.00 593.73
E/RATN/9543352323/Paym

TRANSFER TO 5099412162095 -
23 FEB 2021 UPI/DR/105402747724/Mr. T 88.00 - 592.73
SU/IDIB/sureshkuma/Sures

- OTHPG 003599 RAZ*OneCard

22 FEB 2021 2477.00 - 680.73
PUNE

TRANSFER FROM 4898939162099 -

22 FEB 2021 UPI/CR/105302159299/Mr. T - 2477.00 3157.73
SU/IDIB/sureshkuma/Sures

TRANSFER FROM 4897992162093 -

INB
18 FEB 2021 - 80.00 680.73
IMPS104919022355/9688879894/XX1
884/NA - MAA000698933519

TRANSFER TO 5099650162091 -
12 FEB 2021 UPI/DR/104307066145/Mr. T 729.00 - 600.73
SU/IDIB/sureshkuma/Sures

10 FEB 2021 - BY SALARY - 450.00 1329.73

- CMP MANDATE DEBIT SBI Life

05 FEB 2021 1001.00 - 879.73
Insurance Co. Ltd

TRANSFER FROM 5098414162090 -

03 FEB 2021 UPI/CR/103473895041/Mr T - 500.00 1880.73
SUR/IDIB/9500182394/Payme

TRANSFER TO 39204356050 Mr.

02 FEB 2021 8050.00 - 1380.73
Sureshkumar T -

TRANSFER TO 5097641162098 -
02 FEB 2021 UPI/DR/103323317888/Paytm 2718.00 - 9430.73
LI/PYTM/paytm-3018/Oid12
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 36515075873 SBI

02 FEB 2021 CARD & PAYMENT SE - 5255.00 - 12148.73
SBILT02022021034118068163

- ATM CASH 10321 POONAMALLEE-

01 FEB 2021 3500.00 - 17403.73
I-ON CHENNAI

- ATM CASH 10321 POONAMALLEE-

01 FEB 2021 10000.00 - 20903.73
I-ON CHENNAI

01 FEB 2021 - OTHPG 134748 OneCard PUNE 6323.00 - 30903.73

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
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