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STATEMENT OF ACCOUNT from 02/04/2024 to 12/05/2024 for Account Number 7603311886.

INDIAN BANK
RAJA MAHAL VILAS EXTN.
IFSC CODE:IDIB000R050
13/530 New Bel Road Uma Complex , Near Devasandra Circle , Rajmahal Vilas II Stage Bangalore Karna
Branch Code :01474
Account Number : 7603311886
Product type : SBNCHQ-GEN-PUB-METRO/URBAN-INR
Sankar Thapa
#80, 1st Cross, D Costa Square, ,
St Thomas Town, Bangalore North,
Bengaluru
Karnataka - 560084
Nominee Name :Lalitha Thapa
Email :
Statement Date :Sun May 12 11:28:21 IST 2024
Cleared Balance :0.00
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 0.00CR
03/04 03/04 ATM SERVICE BY UPI CREDIT 1000.00 1000.00CR
/2024 /2024 BRANCH UPI/446073910005/
Payment from
PhonePe
XXXXX22426/95130
22426@ibl
SBIN0019164/Rame
sh Adhikari
03/04 03/04 ATM SERVICE BY UPI CREDIT 1000.00 2000.00CR
/2024 /2024 BRANCH UPI/446046052812/
Payment from
PhonePe
XXXXX22426/95130
22426@ibl
SBIN0019164/Rame
sh Adhikari
03/04 03/04 ATM SERVICE THRU UPI DEBIT 2000.00 0.00CR
/2024 /2024 BRANCH UPI/446026335679/
Payment from
PhonePe XXXXX
/9036024158@ybl
KKBK0000432/SUNI
L DWAL
03/04 03/04 ATM SERVICE BY UPI CREDIT 1000.00 1000.00CR
/2024 /2024 BRANCH UPI/446086994801/
Payment from
PhonePe
XXXXX81277/apoorv
agoudar18@ibl
SBIN0040544/APOO
RVA K S
03/04 03/04 ATM SERVICE THRU UPI DEBIT 1000.00 0.00CR
/2024 /2024 BRANCH UPI/446096774633/
Payment from
PhonePe XXXXX
/9036024158@ybl
KKBK0000432/SUNI
L DWAL

Page No:1
STATEMENT OF ACCOUNT from 02/04/2024 to 12/05/2024 for Account Number 7603311886.

Value Post Remitter Description Cheque No DR CR Balance


Date Date Branch
03/04 03/04 ATM SERVICE BY UPI CREDIT 100.00 100.00CR
/2024 /2024 BRANCH UPI/446015046181/
Payment from
PhonePe
XXXXX99203/98602
99203 2@axl
IDIB000R050/Mr
Bithadi Rambhadur
03/04 03/04 ATM SERVICE THRU UPI DEBIT 100.00 0.00CR
/2024 /2024 BRANCH UPI/446087554802/
Payment from
PhonePe XXXXX
/7259940179@ibl
PUNB0362500/SELV
IK
03/04 03/04 ATM SERVICE BY UPI CREDIT 3000.00 3000.00CR
/2024 /2024 BRANCH UPI/409454796527/
UPI
XXXXX27497/sakshi
revankar12@okaxis
UBIN0537403/SAKS
HI REVANKAR
03/04 03/04 ATM SERVICE THRU UPI DEBIT 3000.00 0.00CR
/2024 /2024 BRANCH UPI/446069182104/I
T2794 XXXXX
/7625031004 2@ybl
KKBK0008080/SAN
KAR THAPA
15/04 15/04 ATM SERVICE BY UPI CREDIT 200.00 200.00CR
/2024 /2024 BRANCH UPI/447226924656/
Payment from
PhonePe
XXXXX34167/jorapur
sharayuch@ybl
SBIN0001055/SHAR
AYU SHRINIVAS
JORAPUR
15/04 15/04 ATM SERVICE THRU UPI DEBIT 199.00 1.00CR
/2024 /2024 BRANCH UPI/410624434462/
Payment from
PhonePe XXXXX
/innofinsolution280.rz
p@icici
ICIC0DC0099/INNO
FIN SOLUTIONS
PRIVATE LIMI
15/04 15/04 ATM SERVICE THRU UPI DEBIT 1.00 0.00CR
/2024 /2024 BRANCH UPI/410635171260/
MNF2404151433563
3292 XXXXX / /
15/04 15/04 ATM SERVICE BY UPI CREDIT 50.00 50.00CR
/2024 /2024 BRANCH UPI/410683887686/
Payment from
PhonePe
XXXXX51235/63602
51@ybl
DBSS0IN0811/MANJ
UNATH K
15/04 15/04 ATM SERVICE THRU UPI DEBIT 1.00 49.00CR
/2024 /2024 BRANCH UPI/410617260866/
MNF2404151447474
1684 XXXXX / /
15/04 15/04 ATM SERVICE THRU UPI DEBIT 1.00 48.00CR
/2024 /2024 BRANCH UPI/410661282309/
MNF2404151448545
0708 XXXXX / /
22/04 22/04 ATM SERVICE BY UPI CREDIT 7000.00 7048.00CR
/2024 /2024 BRANCH UPI/447998794954/
Payment from
PhonePe
XXXXX34060/96320
@ybl
KKBK0003713/RAM
ESH KUMAR

Page No:2
STATEMENT OF ACCOUNT from 02/04/2024 to 12/05/2024 for Account Number 7603311886.

Value Post Remitter Description Cheque No DR CR Balance


Date Date Branch
22/04 22/04 ATM SERVICE THRU UPI DEBIT 7000.00 48.00CR
/2024 /2024 BRANCH UPI/447949682842/
Payment from
PhonePe XXXXX
/7625031004 2@ybl
KKBK0008080/SAN
KAR THAPA
30/04 30/04 MIN BAL CHGS 48.00 0.00CR
/2024 /2024
05/05 05/05 ATM SERVICE BY UPI CREDIT 12000.00 12000.00CR
/2024 /2024 BRANCH UPI/449244025465/
Payment from
PhonePe
XXXXX99203/98602
99203 2@axl
IDIB000R050/Mr
Bithadi Rambhadur
05/05 05/05 ATM SERVICE THRU UPI DEBIT 12000.00 0.00CR
/2024 /2024 BRANCH UPI/449270664163/
Payment from
PhonePe XXXXX
/7625031004 2@ybl
KKBK0008080/SAN
KAR THAPA

* Statement Downloaded By Sankar Thapa on Sun May 12 11:28:21 IST 2024

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:3

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