Current & Saving Account Statement

URMILA DEVI
W/O KRISHNA YADAV
PARVATIYA TOLLA PO BELBAG
BETTIAH WEST CHAMPARAN
BETTIAH

Account Statement as of 30-10-2024 [Link] +0530

Account Holders Name URMILA DEVI

Customer Id 319876805

Branch Name KREA SCHOOL CAMPUS BETTIAH

MICR Code 845015103

IFSC Code CNRB0004950

Searched By From 01 Sep 2024 To 30 Sep 2024

Account Number 110136582142

Account Currency INR

Product Name CANARA SB GENERAL

Opening Balance Rs. 49,642.00

Closing Balance Rs. 10,294.00

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-09-2024 [Link] 01 Sep 2024 461179674230 UPI/CR/461179674230/JITENDRA / 33 5,000.00 54,642.00

IPOS/**47837@axl/Payment //

AXLfc8a84eb948a4a6795631cb57f8bfef4/01/09/2024

[Link]

01-09-2024 [Link] 01 Sep 2024 461147524868 UPI/CR/461147524868/SATRUDHAN/ 33 6,700.00 61,342.00

PUNB/**93824@ibl/Payment //

IBLa4372662a2b649b9832909f91088b0ed/01/09/2024

[Link]

01-09-2024 [Link] 02 Sep 2024 424525405236 INET-IMPS-CR/SAHASLOK F/ 33 300.00 61,642.00

RBL BANK /409002313475/

TRANSFER/9999999999/01/09/2024

[Link]/424525405236

Page 1 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

02-09-2024 [Link] 02 Sep 2024 461219031346 UPI/DR/461219031346/JIOIN APP/ 33 70.00 61,572.00

UTIB/**RECT1@axl/Payment //

IBL98e332f871264c7293886f31d894ba6a/02/09/2024

[Link]

03-09-2024 [Link] 03 Sep 2024 461383574659 UPI/DR/461383574659/SATYADEV / 33 15,000.00 46,572.00

UBIN/**48041@axl/Payment //

IBL8562e2c206cf45ccb8b0f8ce50251d15/03/09/2024

[Link]

03-09-2024 [Link] 04 Sep 2024 461371801142 UPI/CR/461371801142/AKASH 33 7,500.00 54,072.00

KUM/SBIN/**i7240@ibl/Payment //

IBL3bd70935c1a342ff8ddc5340afa4b150/03/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 424814991346 UPI/CR/424814991346/Mr MD 33 5,000.00 59,072.00

AL/CBIN/**39720@ibl/Payment //

IBL5b9a335eaf6544f29997115a6156055b/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 424869474632 UPI/DR/424869474632/SANTOSH / 33 26,000.00 33,072.00

INDB/**430-2@ibl/Payment //

IBL9ed6819980e047d4aee341d1b4dece5f/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 461483266051 UPI/CR/461483266051/JITENDRA / 33 4,000.00 37,072.00

IPOS/**47837@axl/Payment //

AXL47887cfb193f4d33ab776d2e24149c35/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 461428503294 UPI/DR/461428503294/SATYADEV / 33 9,000.00 28,072.00

UBIN/**48041@ybl/Payment //

IBLdc5280e39ca14f809a86b076fa921d18/04/09/2024

[Link]

Page 2 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

04-09-2024 [Link] 04 Sep 2024 461474179659 UPI/DR/461474179659/RITESH 33 25,000.00 3,072.00

Y/SBIN/**23326@ybl/Payment //

IBLc322b00ce19c4ffca0b714c8315cbc29/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 424860784743 UPI/CR/424860784743/MANOJ 33 20.00 3,092.00

YA/SBIN/**th121@oksbi/UPI//

SBI22fdd9f34dfc405e84c99c3f3277c08e/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 424854650965 UPI/CR/424854650965/Manoj Yad/ 33 20.00 3,112.00

BARB/**121-1@okhdfcbank/UPI//

HDF46b0190efc114d01a2d0e31b7758039b/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 461482823029 UPI/DR/461482823029/BALRAM 33 70.00 3,042.00

MO/YESB/**41947@ybl/Payment //

IBL5c042d91906b494b9d0c4fbeb012a73a/04/09/2024

[Link]

04-09-2024 [Link] 04 Sep 2024 424824478252 UPI/CR/424824478252/Mr BRIJES/ 33 1,200.00 4,242.00

CBIN/**28914@ybl/Payment //

YBLbacd7363e88a459bb81b6e7a3d82e1dd/04/09/2024

[Link]

05-09-2024 [Link] 05 Sep 2024 461552781625 UPI/DR/461552781625/AASHA 33 2,000.00 2,242.00

ENT/BARB/**70519@ybl/Payment //

IBL37098d0682cc4f848a45f3c8b8ac221d/05/09/2024

[Link]

06-09-2024 [Link] 06 Sep 2024 461608082037 UPI/CR/461608082037/JITENDRA / 33 5,000.00 7,242.00

IPOS/**47837@axl/Payment //

AXLba67d62cd8584ae092d596e6852c1e55/06/09/2024

[Link]

Page 3 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

07-09-2024 [Link] 07 Sep 2024 461732688651 UPI/CR/461732688651/JITENDRA / 33 1,800.00 9,042.00

IPOS/**47837@axl/Payment //

AXL65a22181724d4ce18c4ac650af8e53c8/07/09/2024

[Link]

07-09-2024 [Link] 07 Sep 2024 425129179000 UPI/CR/425129179000/Mr MD 33 1,000.00 10,042.00

AL/CBIN/**39720@ibl/Payment //

IBL5db5cc1127a343f0975980a3fe7d8ca7/07/09/2024

[Link]

07-09-2024 [Link] 07 Sep 2024 461719168736 UPI/DR/461719168736/Guddu 33 9,000.00 1,042.00

Ku/SBIN/**50273@ibl/Payment //

IBLa27dfbc5a4ee4cb3892125b68a5b01cd/07/09/2024

[Link]

07-09-2024 [Link] 07 Sep 2024 461737453261 UPI/CR/461737453261/SATRUDHAN/ 33 1,500.00 2,542.00

PUNB/**93824@ibl/Payment //

IBL3e355a21f84f4bf1a1b26ec3d1e8f2e2/07/09/2024

[Link]

07-09-2024 [Link] 07 Sep 2024 461716228923 UPI/CR/461716228923/SHAMBHU / 33 2,000.00 4,542.00

CNRB/**54842@ibl/Payment //

IBLb30bfd7f57e343bf830b56f0b1e8a4b8/07/09/2024

[Link]

07-09-2024 [Link] 07 Sep 2024 461748465524 UPI/DR/461748465524/AASHA 33 3,000.00 1,542.00

ENT/BARB/**70519@ybl/Payment //

IBL7f814dd8bc2749f9933a375511f06394/07/09/2024

[Link]

08-09-2024 [Link] 08 Sep 2024 461809764491 UPI/CR/461809764491/JITENDRA / 33 3,000.00 4,542.00

IPOS/**47837@axl/Payment //

AXL8e45d4e48ab5428c874dbc33a67b30a8/08/09/2024

[Link]

Page 4 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

08-09-2024 [Link] 08 Sep 2024 461897705129 UPI/CR/461897705129/SATRUDHAN/ 33 1,500.00 6,042.00

PUNB/**93824@ibl/Payment //

IBLded4542cd324463f8b4469139384d9a3/08/09/2024

[Link]

08-09-2024 [Link] 08 Sep 2024 461896371302 UPI/DR/461896371302/RAJEEV 33 1,000.00 5,042.00

KU/SBIN/**62948@ybl/Payment //

IBLc29e56cddacb4a58ae792083bb0e66f9/08/09/2024

[Link]

08-09-2024 [Link] 08 Sep 2024 461801578765 UPI/CR/461801578765/AASHA 33 500.00 5,542.00

ENT/BARB/**70519@ybl/Payment //

YBL14d3bf76fa5f44ffb6149d9fded0ad56/08/09/2024

[Link]

08-09-2024 [Link] 09 Sep 2024 461843133132 UPI/CR/461843133132/JITENDRA / 33 3,000.00 8,542.00

IPOS/**47837@axl/Payment //

AXLe7010d2ec06d4fe1a411cee226aa16ea/08/09/2024

[Link]

08-09-2024 [Link] 09 Sep 2024 461812518663 UPI/DR/461812518663/Guddu 33 6,500.00 2,042.00

Ku/SBIN/**50273@ybl/Payment //

IBLa8b7726fcb424e5a965e84f7df226141/08/09/2024

[Link]

08-09-2024 [Link] 09 Sep 2024 425207299273 UPI/CR/425207299273/Mr MD 33 4,000.00 6,042.00

AL/CBIN/**39720@ibl/Payment //

IBL04e116c3e2304fac90fc6e157fa411fb/08/09/2024

[Link]

09-09-2024 [Link] 09 Sep 2024 461974548551 UPI/CR/461974548551/JITENDRA / 33 1,000.00 7,042.00

IPOS/**47837@axl/Payment //

AXL1e59b8cb785a433482581032683c0a93/09/09/2024

[Link]

Page 5 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

09-09-2024 [Link] 09 Sep 2024 425309356240 UPI/DR/425309356240/SANTOSH / 33 6,000.00 1,042.00

INDB/**430-2@ibl/Payment //

IBLe37c00bb451440a39a2e3d73c2be842b/09/09/2024

[Link]

09-09-2024 [Link] 10 Sep 2024 461938856986 UPI/DR/461938856986/JIOIN APP/ 33 70.00 972.00

UTIB/**RECT1@axl/Payment //

IBL65c78b332af042a68a17b8c78c697508/09/09/2024

[Link]

10-09-2024 [Link] 10 Sep 2024 462099548669 UPI/CR/462099548669/SHAMBHU / 33 2,250.00 3,222.00

CNRB/**54842@ibl/Payment //

IBLdd6452c93b1a443ea18955bddb467773/10/09/2024

[Link]

11-09-2024 [Link] 11 Sep 2024 093644839612 UPI/CR/093644839612/Mr MD 33 3,750.00 6,972.00

AL/CBIN/**39720@ibl/Payment //

IBL63fb447a3bac486ea0d40e1ef18939d7/11/09/2024

[Link]

11-09-2024 [Link] 11 Sep 2024 462171248504 UPI/CR/462171248504/Mr BRIJES/ 33 4,000.00 10,972.00

IDIB/**84055@ybl/Payment //

YBLe9a43e3b2d8446d3b6406aba8a9246ce/11/09/2024

[Link]

11-09-2024 [Link] 11 Sep 2024 462114121445 UPI/CR/462114121445/Mr BRIJES/ 33 1,300.00 12,272.00

IDIB/**84055@ybl/Payment //

YBLd3b65887a0d24bcaac13bf74d9337262/11/09/2024

[Link]

12-09-2024 [Link] 12 Sep 2024 462242058415 UPI/CR/462242058415/JITENDRA / 33 6,500.00 18,772.00

IPOS/**47837@axl/Payment //

AXLdca25d38065c4db3a3610bcdbb76b782/12/09/2024

[Link]

Page 6 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-09-2024 [Link] 12 Sep 2024 462263568811 UPI/CR/462263568811/Mr BRIJES/ 33 1,300.00 20,072.00

IDIB/**84055@ybl/Payment //

YBLdc29788cb68642e6b7825206ad7286f7/12/09/2024

[Link]

12-09-2024 [Link] 12 Sep 2024 462275554038 UPI/CR/462275554038/Mr BRIJES/ 33 1,500.00 21,572.00

IDIB/**84055@ybl/Payment //

YBL5027e19e4879471fa6ea849a007d9f9c/12/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 462347193824 UPI/DR/462347193824/Guddu 33 20,000.00 1,572.00

Ku/SBIN/**50273@ybl/Payment //

IBL88c97c323717486f8a0f342c89a7e4a3/13/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 574889091511 UPI/CR/574889091511/Mr MD 33 300.00 1,872.00

AL/CBIN/**39720@ibl/Payment //

IBLba5b53ae1b8f4a60a6c52ef058673f43/13/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 462399832664 UPI/CR/462399832664/JITENDRA / 33 4,500.00 6,372.00

IPOS/**47837@axl/Payment //

AXL416b536dbacb4229a447fc200318afa0/13/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 462351454913 UPI/DR/462351454913/PhonePe/ 33 203.00 6,169.00

YESB/**BPSBP@ybl/Payment //

IBL57bcdbed385a40b6b23148ad10d03952/13/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 462327765317 UPI/DR/462327765317/Bharti Ai/ 33 201.00 5,968.00

UTIB/**RECT1@axl/Payment //

IBL59c08e94d9d44148a4efc661e7546696/13/09/2024

[Link]

Page 7 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

13-09-2024 [Link] 13 Sep 2024 462381364738 UPI/CR/462381364738/SHAMBHU / 33 750.00 6,718.00

CNRB/**54842@ibl/Payment //

IBLeed41087593f4ca4a1c12bf3bb2dcfda/13/09/2024

[Link]

13-09-2024 [Link] 13 Sep 2024 425737690549 UPI/DR/425737690549/SANTOSH / 33 1,100.00 5,618.00

INDB/**430-2@ibl/Payment //

IBL6754e1f5c9ae44118817e8da58e34865/13/09/2024

[Link]

13-09-2024 [Link] 14 Sep 2024 462319557929 UPI/CR/462319557929/Mr BRIJES/ 33 2,500.00 8,118.00

IDIB/**84055@ybl/Payment //

YBL67aad48368e24e99a60ee06cac8f8942/13/09/2024

[Link]

14-09-2024 [Link] 14 Sep 2024 462499382897 UPI/CR/462499382897/JITENDRA / 33 2,000.00 10,118.00

IPOS/**47837@axl/Payment //

AXL1947116144a24585b03c5cd9fc3042fe/14/09/2024

[Link]

14-09-2024 [Link] 15 Sep 2024 462415742728 UPI/CR/462415742728/Mr BRIJES/ 33 4,000.00 14,118.00

IDIB/**84055@ybl/Payment //

YBL25eff6179e264201b3a157ac0361dcfe/14/09/2024

[Link]

14-09-2024 [Link] 15 Sep 2024 462483814827 UPI/CR/462483814827/JITENDRA / 33 1,700.00 15,818.00

IPOS/**47837@axl/Payment //

AXL2295fbcda1df40cea40bd62bc2d939e6/14/09/2024

[Link]

15-09-2024 [Link] 15 Sep 2024 462576820684 UPI/CR/462576820684/Mr BRIJES/ 33 4,000.00 19,818.00

IDIB/**84055@ybl/Payment //

YBLf3c42d3378574beca6be42986ad010da/15/09/2024

[Link]

Page 8 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

15-09-2024 [Link] 15 Sep 2024 462555446895 UPI/CR/462555446895/SHAMBHU / 33 1,950.00 21,768.00

CNRB/**54842@ibl/Payment //

IBL60af77e1e80d473192924819e7d38bbb/15/09/2024

[Link]

15-09-2024 [Link] 16 Sep 2024 425990799989 UPI/DR/425990799989/Mr BRIJES/ 33 15,600.00 6,168.00

CBIN/**42951@ibl/Payment //

IBLf91ac2348028447da48c3431a45112f8/15/09/2024

[Link]

15-09-2024 [Link] 16 Sep 2024 462598475794 UPI/CR/462598475794/Mr BRIJES/ 33 3,800.00 9,968.00

IDIB/**84055@ybl/Payment //

YBL8bef0571ff2f4effb54bdf9a95d928b7/15/09/2024

[Link]

16-09-2024 [Link] 16 Sep 2024 938887889842 UPI/CR/938887889842/KANHEYA 33 3,000.00 12,968.00

Y/BARB/**594-3@ybl/Payment //

YBL6a758ab286ca4f5eb1e7473ca59ad7ee/16/09/2024

[Link]

16-09-2024 [Link] 16 Sep 2024 272933570475 UPI/CR/272933570475/KANHEYA 33 1,000.00 13,968.00

Y/BARB/**594-3@ybl/Payment //

YBL2632725c962b413695de8a5fb7efdbdc/16/09/2024

[Link]

16-09-2024 [Link] 16 Sep 2024 462695780583 UPI/CR/462695780583/AASHA 33 1,000.00 14,968.00

ENT/BARB/**70519@ybl/Payment //

YBL4110bdced8174a419f612646f868c1b8/16/09/2024

[Link]

16-09-2024 [Link] 16 Sep 2024 462636473953 UPI/CR/462636473953/JITENDRA / 33 900.00 15,868.00

IPOS/**47837@axl/Payment //

AXL6780e0c018a14b76841a1b13c506f71b/16/09/2024

[Link]

Page 9 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

16-09-2024 [Link] 16 Sep 2024 462688596578 UPI/DR/462688596578/MUNNA 33 6,200.00 9,668.00

YAD/UBIN/**13740@ybl/Payment //

IBL4b36ed63917f49ec8a208e4c22e3dedf/16/09/2024

[Link]

16-09-2024 [Link] 16 Sep 2024 462634728976 UPI/CR/462634728976/Mr BRIJES/ 33 3,800.00 13,468.00

IDIB/**84055@ybl/Payment //

YBLe1540be03f6142e1965c817d415587fd/16/09/2024

[Link]

17-09-2024 [Link] 17 Sep 2024 462735716987 UPI/CR/462735716987/JITENDRA / 33 3,000.00 16,468.00

IPOS/**47837@axl/Payment //

AXL961674062b994524a7bce5be21a4813e/17/09/2024

[Link]

17-09-2024 [Link] 17 Sep 2024 462727122106 UPI/DR/462727122106/VIJAY KU/ 33 2,500.00 13,968.00

SBIN/**70519@ybl/Payment //

IBL7fe096372a69424c9b074b3596921ed8/17/09/2024

[Link]

17-09-2024 [Link] 17 Sep 2024 462759600398 UPI/DR/462759600398/VIJAY KU/ 33 500.00 13,468.00

SBIN/**70519@ybl/Payment //

IBL7fa17df42131448cb9007261dd4442bb/17/09/2024

[Link]

17-09-2024 [Link] 17 Sep 2024 462774876962 UPI/DR/462774876962/VIJAY KU/ 33 1,000.00 12,468.00

SBIN/**70519@ybl/Payment //

IBL3e7228982d3948de894cf3d7ef382311/17/09/2024

[Link]

17-09-2024 [Link] 17 Sep 2024 462712951372 UPI/CR/462712951372/Mr BRIJES/ 33 2,400.00 14,868.00

IDIB/**84055@ybl/Payment //

YBL3acf8c03342f4d139ecbbfa31064ba4c/17/09/2024

[Link]

Page 10 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

18-09-2024 [Link] 18 Sep 2024 553236592069 UPI/CR/553236592069/Mr MD 33 1,000.00 15,868.00

AL/CBIN/**39720@ibl/Payment //

IBL23e0240f15f24dab98370e33a5894b0c/18/09/2024

[Link]

18-09-2024 [Link] 18 Sep 2024 462842232528 UPI/CR/462842232528/JITENDRA / 33 1,500.00 17,368.00

IPOS/**47837@axl/Payment //

AXLa7541ca6d16545749f2971138176da04/18/09/2024

[Link]

18-09-2024 [Link] 18 Sep 2024 426228965730 UPI/DR/426228965730/SANTOSH / 33 13,000.00 4,368.00

INDB/**430-2@ibl/Payment //

IBL2b4171a5caf043b69c19d8a9e3996f5d/18/09/2024

[Link]

18-09-2024 [Link] 18 Sep 2024 462823896198 UPI/CR/462823896198/RANJAN 33 3,100.00 7,468.00

KU/CNRB/**kimsr@ibl/Payment //

IBL0bc5706673024b9ebc9ecc800466e128/18/09/2024

[Link]

18-09-2024 [Link] 19 Sep 2024 462835223975 UPI/CR/462835223975/Mr BRIJES/ 33 2,000.00 9,468.00

IDIB/**84055@ybl/Payment //

YBL53308d0a4ea64b28beb58420902b5eb0/18/09/2024

[Link]

19-09-2024 [Link] 19 Sep 2024 426374293893 UPI/DR/426374293893/SANTOSH / 33 6,500.00 2,968.00

INDB/**430-2@ibl/Payment //

IBL023351a552f14f6da4537d622bd8e746/19/09/2024

[Link]

20-09-2024 [Link] 20 Sep 2024 876687740880 UPI/CR/876687740880/Mr MD 33 2,300.00 5,268.00

AL/CBIN/**39720@ibl/Payment //

IBL64f6a37b87754512820abffcff1ff0e3/20/09/2024

[Link]

Page 11 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

21-09-2024 [Link] 21 Sep 2024 463147772009 UPI/CR/463147772009/RAJA MAHTO/ 33 6,000.00 11,268.00

UCBA/**32945@axl/Payment //

AXLa171c2d8e6074a32bbbd553b4df718b6/21/09/2024

[Link]

21-09-2024 [Link] 21 Sep 2024 463199031633 UPI/CR/463199031633/JITENDRA / 33 3,500.00 14,768.00

IPOS/**47837@axl/Payment //

AXL1ba0aae87f0f484791eb163644fd0e3d/21/09/2024

[Link]

21-09-2024 [Link] 21 Sep 2024 463157662231 UPI/CR/463157662231/SHAMBHU / 33 900.00 15,668.00

CNRB/**54842@ibl/Payment //

IBL9ad1c851ea504d73bbc3e72fee0fc6f3/21/09/2024

[Link]

21-09-2024 [Link] 21 Sep 2024 426509776764 UPI/DR/426509776764/SANTOSH / 33 12,000.00 3,668.00

INDB/**430-2@ibl/Payment //

IBL333f79d1c27047988bb86e416288a8e1/21/09/2024

[Link]

21-09-2024 [Link] 21 Sep 2024 463156698175 UPI/CR/463156698175/VIJAY KU/ 33 22,500.00 26,168.00

CNRB/**70519@ybl/Payment //

YBL517e19509b994413891c5561495601c2/21/09/2024

[Link]

21-09-2024 [Link] 21 Sep 2024 463144852376 UPI/CR/463144852376/Mr BRIJES/ 33 4,000.00 30,168.00

IDIB/**84055@ybl/Payment //

YBL5974e9a9e4cd4b4c8fbaba09ce338b1b/21/09/2024

[Link]

22-09-2024 [Link] 22 Sep 2024 426610123456 UPI/DR/426610123456/THE ASSEM/ 33 15,900.00 14,268.00

HDFC/**84838@hdfcbank/Payment //

IBLd707a3dee78046f993acc0969620f256/22/09/2024

[Link]

Page 12 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

22-09-2024 [Link] 22 Sep 2024 952697161349 UPI/CR/952697161349/Mr MD 33 3,750.00 18,018.00

AL/CBIN/**39720@ibl/Payment //

IBL436b4c7be09d4e93b9288f0530e736c6/22/09/2024

[Link]

22-09-2024 [Link] 22 Sep 2024 463254900907 UPI/DR/463254900907/AASHA 33 14,600.00 3,418.00

ENT/BARB/**70519@ybl/Payment //

IBLc78e8b19d0cc4ff9b02b104fc436516e/22/09/2024

[Link]

22-09-2024 [Link] 22 Sep 2024 463282275574 UPI/DR/463282275574/RAHUL 33 500.00 2,918.00

KUM/BARB/**59085@axl/Payment //

IBLcead0036ae9e4a8cbc4a63699e6cb926/22/09/2024

[Link]

22-09-2024 [Link] 22 Sep 2024 SMS CHARGES ON ACTUAL BASIS 4950 39.00 2,879.00

23-09-2024 [Link] 23 Sep 2024 463309173895 UPI/CR/463309173895/SATRUDHAN/ 33 1,000.00 3,879.00

PUNB/**93824@ibl/Payment //

IBL6dd4796073694035a11d28cd8099660d/23/09/2024

[Link]

23-09-2024 [Link] 23 Sep 2024 463346857141 UPI/CR/463346857141/SHAMBHU / 33 400.00 4,279.00

CNRB/**54842@ibl/Payment //

IBL4baf67a84d014a3bb50ec63396c92b4d/23/09/2024

[Link]

23-09-2024 [Link] 23 Sep 2024 463334625658 UPI/DR/463334625658/Jio Recha/ 33 29.00 4,250.00

UTIB/**RECT1@axl/Payment //

IBL9149d8bf5ac14f178c509bc5be8e07e1/23/09/2024

[Link]

Page 13 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

24-09-2024 [Link] 24 Sep 2024 463491444115 UPI/CR/463491444115/Mr BRIJES/ 33 3,000.00 7,250.00

IDIB/**84055@ybl/Payment //

YBL6de2e336d8804486b7eab41b8e27a091/24/09/2024

[Link]

24-09-2024 [Link] 24 Sep 2024 463489992599 UPI/CR/463489992599/JITENDRA / 33 6,500.00 13,750.00

IPOS/**47837@axl/Payment //

AXLa03743fe2e834b1c93defa4cc17a804d/24/09/2024

[Link]

24-09-2024 [Link] 25 Sep 2024 463459010659 UPI/DR/463459010659/RAHUL 33 500.00 13,250.00

KUM/BARB/**59085@axl/Payment //

IBL0e867850c99e48af9adadfdc6a5870d5/24/09/2024

[Link]

25-09-2024 [Link] 25 Sep 2024 463559598111 UPI/DR/463559598111/Airtel Re/ 33 201.00 13,049.00

UTIB/**RECT2@axl/Payment //

IBL25be05ffcfe24d53937a835aed4ee84c/25/09/2024

[Link]

25-09-2024 [Link] 25 Sep 2024 426987380538 UPI/DR/426987380538/SANTOSH / 33 2,700.00 10,349.00

INDB/**430-2@ibl/Payment //

IBLb067b07edcfe47b598f59dae811433c0/25/09/2024

[Link]

25-09-2024 [Link] 25 Sep 2024 293323877437 UPI/CR/293323877437/Mr MD 33 3,000.00 13,349.00

AL/CBIN/**39720@ibl/Payment //

IBL98db5bbbb2a24a54994708109eeaca1a/25/09/2024

[Link]

26-09-2024 [Link] 26 Sep 2024 463663381656 UPI/CR/463663381656/JITENDRA / 33 4,500.00 17,849.00

IPOS/**47837@axl/Payment //

AXL951128735e7b4f26ab68caa133d734a6/26/09/2024

[Link]

Page 14 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

26-09-2024 [Link] 26 Sep 2024 463617012070 UPI/DR/463617012070/RITESH 33 15,000.00 2,849.00

Y/SBIN/**23326@ybl/Payment //

IBL5ea12cc4b933403c93f501a1f7c13681/26/09/2024

[Link]

26-09-2024 [Link] 26 Sep 2024 463608582539 UPI/CR/463608582539/Mr BRIJES/ 33 2,000.00 4,849.00

IDIB/**84055@ybl/Payment //

YBL9156b04f84fd4f038681b2ca7ca03636/26/09/2024

[Link]

27-09-2024 [Link] 27 Sep 2024 695660408219 UPI/CR/695660408219/Mr MD 33 700.00 5,549.00

AL/CBIN/**39720@ibl/Payment //

IBLf7bb2ba31b9b416d9e7ae015e6f32d47/27/09/2024

[Link]

27-09-2024 [Link] 27 Sep 2024 463768893567 UPI/CR/463768893567/JITENDRA / 33 1,000.00 6,549.00

IPOS/**47837@axl/Payment //

AXLe21bd1850965472b9b86f445df2e9e1c/27/09/2024

[Link]

27-09-2024 [Link] 27 Sep 2024 463765480026 UPI/CR/463765480026/Mr BRIJES/ 33 6,000.00 12,549.00

IDIB/**84055@ybl/Payment //

YBL367cea83832949878527e029590be5fd/27/09/2024

[Link]

27-09-2024 [Link] 27 Sep 2024 463766083377 UPI/DR/463766083377/RITESH 33 6,000.00 6,549.00

Y/SBIN/**23326@ybl/Payment //

IBLaf1181bb5f664709aa443a74d1be7b55/27/09/2024

[Link]

28-09-2024 [Link] 28 Sep 2024 463861710844 UPI/DR/463861710844/PhonePe/ 33 353.00 6,196.00

UTIB/**BPSBP@axl/Payment //

IBLaa94ea2a715e41ea9b0bd5d6d245bf10/28/09/2024

[Link]

Page 15 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

28-09-2024 [Link] 28 Sep 2024 463819704355 UPI/CR/463819704355/VIJAY KU/ 33 20,000.00 26,196.00

CNRB/**70519@ybl/Payment //

YBL1a752f9e0def440390d7440f1ecf2c20/28/09/2024

[Link]

28-09-2024 [Link] 28 Sep 2024 463846533618 UPI/CR/463846533618/JITENDRA / 33 6,000.00 32,196.00

IPOS/**47837@axl/Payment //

AXL472817904b704671a6461cc12f997198/28/09/2024

[Link]

28-09-2024 [Link] 28 Sep 2024 463851686794 UPI/CR/463851686794/Mr BRIJES/ 33 1,500.00 33,696.00

IDIB/**84055@ybl/Payment //

YBL4a3a7c5243cb4c4da414f7efad7f3892/28/09/2024

[Link]

29-09-2024 [Link] 29 Sep 2024 463934323292 UPI/DR/463934323292/MUNNA 33 6,900.00 26,796.00

YAD/UBIN/**13740@ybl/Payment //

IBL707bd02739034915b5d8dffa89b0e75c/29/09/2024

[Link]

29-09-2024 [Link] 29 Sep 2024 463950790855 UPI/DR/463950790855/Jio Recha/ 33 902.00 25,894.00

YESB/**IRECT@ybl/Payment //

IBL0be1429cf7ee483c8baaf34a96ab71e0/29/09/2024

[Link]

29-09-2024 [Link] 29 Sep 2024 463921329588 UPI/CR/463921329588/SHAMBHU / 33 200.00 26,094.00

CNRB/**54842@ibl/Payment //

IBLe24e4be5dc0b4ba986f925c53504b908/29/09/2024

[Link]

29-09-2024 [Link] 29 Sep 2024 463922246850 UPI/CR/463922246850/JITENDRA / 33 4,000.00 30,094.00

IPOS/**47837@axl/Payment //

AXL3768347c01a74c55918a32a83d149670/29/09/2024

[Link]

Page 16 of 17
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

29-09-2024 [Link] 29 Sep 2024 463924081184 UPI/DR/463924081184/AASHA 33 20,000.00 10,094.00

ENT/BARB/**70519@ybl/Payment //

IBL53cfab9e4fca4c289717e75802a74340/29/09/2024

[Link]

30-09-2024 [Link] 30 Sep 2024 464064259490 UPI/CR/464064259490/SATRUDHAN/ 33 200.00 10,294.00

PUNB/**93824@ibl/Payment //

IBLcd21a56a47294693ab06ed1718c6c1a6/30/09/2024

[Link]

Disclaimer:
Unless the constituent brings to the notice of the bank any discrepancy/ errors/ omission/ unauthorised debits immediately, the entries in such pass sheet shall be deemed as correct and shall bind the constituent for all

purposes and intents beware of phishing attacks through emails or fake website IMB users are requested to note that Canara Bank does not seek any information through email. Do not click on any link which has come

through email from unexpected sources. It may contain malicious code or could be an attempt to "phish". Always login through [Link]. Please beware of phishing change in the address of Account holder/

PA holder, if any, may please be informed to the branch along with address proof.

If you have any Banking Grievance, lodge complaint in [Link] If not satisfied with the resolution, you can contact Banking Ombudsman:

Centralized Receipt & Processing Center (CRPC) Office of Banking Ombudsman,

Reserve Bank of India,

4th Floor, Central Vista,

Sector-17, Chandigarh-160017

Toll Free No 14448

Online Complaint Registration Portal: [Link]

------------------------------ END OF STATEMENT ---------------------------------

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