Account Name :Mrs.

SANDHYA RAMAKRISHNA
Address : NO 16 MARADIHALLI NEAR RAMA DEVASTHANA
HIRIYUR TALUK
CHITRADURGA DISTRICT-577532
Chitradurga
Date :14 Oct 2020
Account Number :00000064200805503
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :DR.AMBEDKAR VEEDHI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :74101422065
IFS Code :SBIN0040022
(Indian Financial System)
MICR Code :560002438
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 14 Sep 2020 :135.29

Account Statement from 14 Sep 2020 to 14 Oct 2020

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

Date No.
18 Sep 18 Sep TO TRANSFER- TRANSFER TO 101.00 34.29
2020 2020 UPI/DR/026212421319/THE 5097915162099
INST/PYTM/paytm-1025/Oid20-
24 Sep 24 Sep CHEQUE DEPOSIT- TRF TO TRANSFER TO 8,00,000.00 8,00,034.29
2020 2020 SANDHYA RAMAKRISHNA- 31853717878
116330 / 116330
24 Sep 24 Sep CHEQUE DEPOSIT- TRF TO TRANSFER TO 9,00,000.00 17,00,034.29
2020 2020 SANDHYA RAMAKRISHNA- 31853717878
116329 / 116329
25 Sep 25 Sep TO TRANSFER-INB IMPS0013508384 2,00,000.00 15,00,034.29
2020 2020 IMPS/P2A/026912717674/XXX 7MOADGSFRI9
XXXX248UTIB- TRANSFER T
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 50,000.00 14,50,034.29
2020 2020 UPI/DR/026912024258/Ms 5097962162093
Manis/IDIB/8197897579/Payme
-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 50,000.00 14,00,034.29
2020 2020 UPI/DR/026936550513/Ms 5099698162097
Manis/IDIB/8197897579/Payme
-
25 Sep 25 Sep by debit card- 50,000.00 13,50,034.29
2020 2020 OTHPOS026912496994JOYAL
UKKAS INDIA.
MALLESHWAR-
25 Sep 25 Sep CREDIT INTEREST-- 268.00 13,50,302.29
2020 2020
26 Sep 26 Sep TO TRANSFER-INB IMPS0013522275 2,00,000.00 11,50,302.29
2020 2020 IMPS/P2A/027013736021/XXX 8MOADGVFUV2
XXXX907ICIC- TRANSFER T
26 Sep 26 Sep TO TRANSFER-INB NEFT NEFT INB: 2,00,000.00 9,50,302.29
2020 2020 UTR NO: SBIN220270019338- IRN3686473
Manoj Axis / Manoj Axis
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 3,900.00 9,46,402.29
2020 2020 UPI/DR/027019088736/NAGES 4898915162097
H C L/IOBA/Q09504623@/Pay-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Sep 27 Sep TO TRANSFER-INB AMAZON- 1icMtfFuDpQSGlF 3,800.00 9,42,602.29
2020 2020 XjLIGAJMOSGA4
TRANSFE
27 Sep 27 Sep TO TRANSFER- TRANSFER TO 50,000.00 8,92,602.29
2020 2020 UPI/DR/027154878817/KISHA 5098134162097
N G V/HDFC/9880138287/Pay-
27 Sep 27 Sep TO TRANSFER- TRANSFER TO 40,000.00 8,52,602.29
2020 2020 UPI/DR/027118460010/KISHA 5098128162095
N G V/HDFC/9880138287/Pay-
28 Sep 28 Sep WITHDRAWAL TRANSFER-- TRANSFER TO 997.00 8,51,605.29
2020 2020 38649735696
28 Sep 28 Sep TO TRANSFER- TRANSFER TO 50,000.00 8,01,605.29
2020 2020 UPI/DR/027280358316/136250 5097574162093
01/KARB/1362500101/Sandh-
28 Sep 28 Sep TO TRANSFER- TRANSFER TO 50,000.00 7,51,605.29
2020 2020 UPI/DR/027220871698/NAGAR 4897658162095
AJA/KARB/nagarajnag/UPI-
29 Sep 29 Sep TO TRANSFER-INB RTGS RTGS INB: 2,00,000.00 5,51,605.29
2020 2020 UTR NO: IRN3870752
SBINR12020092900001364- / Manoj Axis
Manoj Axis
1 Oct 2020 1 Oct 2020 TO TRANSFER-INB IMPS0013584527 2,00,000.00 3,51,605.29
IMPS/P2A/027514651037/XXX 8MOADHMGVC0
XXXX248UTIB- TRANSFER T
2 Oct 2020 2 Oct 2020 TO TRANSFER- TRANSFER TO 50,000.00 3,01,605.29
UPI/DR/027662107866/KISHA 5099682162095
N G V/HDFC/9880138287/Pay-
2 Oct 2020 2 Oct 2020 TO TRANSFER- TRANSFER TO 50,000.00 2,51,605.29
UPI/DR/027688497577/KISHA 4898890162099
N G V/HDFC/9880138287/Pay-
2 Oct 2020 2 Oct 2020 ATM WDL-ATM CASH 6640 9,000.00 2,42,605.29
SBI V.P. EXTN.
CHITRADCHITRADURGA-
2 Oct 2020 2 Oct 2020 ATM WDL-ATM CASH 6641 9,000.00 2,33,605.29
SBI V.P. EXTN.
CHITRADCHITRADURGA-
3 Oct 2020 3 Oct 2020 TO TRANSFER- TRANSFER TO 50,000.00 1,83,605.29
UPI/DR/027709863107/NAGAR 5099767162090
AJA/KARB/nagarajnag/UPI-
3 Oct 2020 3 Oct 2020 TO TRANSFER- TRANSFER TO 50,000.00 1,33,605.29
UPI/DR/027707907523/KISHA 5099731162091
N G V/HDFC/9880138287/Pay-
3 Oct 2020 3 Oct 2020 BY TRANSFER- TRANSFER 21,825.00 1,55,430.29
NEFT*RBIS0GOKAEP*RBI278 FROM
2048368797*State Huzur Trea- 3199958044305
3 Oct 2020 3 Oct 2020 by debit card- 3,943.00 1,51,487.29
OTHPOS027710496265SREE
KRISHNA GRAND
NAGAMANGAL-
6 Oct 2020 6 Oct 2020 by debit card- 16,788.81 1,34,698.48
SBIPOS002791868958METRO
CASH AND CARRY I
BANGALORE-
8 Oct 2020 8 Oct 2020 TO TRANSFER- TRANSFER TO 26,500.00 1,08,198.48
UPI/DR/028222145628/UMA 5097866162092
NAT/KKBK/umanataraj/Sandh-
10 Oct 10 Oct WITHDRAWAL TRANSFER-- TRANSFER TO 3,400.00 1,04,798.48
2020 2020 37595765128
11 Oct 11 Oct TO TRANSFER-INB IMPS0013712667 75,000.00 29,798.48
2020 2020 IMPS/P2A/028512526208/XXX 9MOADIXRRR4
XXXX248UTIB- TRANSFER T
11 Oct 11 Oct by debit card- 25,000.00 4,798.48
2020 2020 OTHPOS028512075047SUDA
RSHAN FAMILY
STOREBANGALORE-
11 Oct 11 Oct by debit card- 1,200.00 3,598.48
2020 2020 OTHPOS028513028775SUDA
RSHAN FAMILY
STOREBANGALORE-
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.