Account Name : Mr.
K S MUJEEB UR RAHMAN
Address : H, NO. 7/75, 7 TH WARD
NEAR GARADI MANE
HUVINAHADAGALI-583219
KARNATAKA
Date : 1 May 2019
Account Number : 00000034822610839
Account Description : SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : HUVINAHADAGALI BRANCH
Drawing Power : 0.00
Interest Rate(% p.a.) : 3.5
MOD Balance : 0.00
CIF No. : 88356547432
IFS Code : SBIN00017861
MICR Code : 583002527
Nomination Registered : Yes
Balance as on 11 Apr 2019 : 4.98
Account Statement from 11 Apr 2019 to 30 Apr 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 150.00 4.98
2019 2019 UPI/DR/910120444227/OMPR 4898864162092
AKAS/SBIN/8904363771/Paym
e-
11 Apr 11 Apr CSH DEP (CDM)-CDM 8,200.00 8,204.98
2019 2019 040106JAYANAGAR BNA
BANGALORE KA IN-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 3,204.88 5,000.10
2019 2019 UPI/DR/910122521016/ABISH 4897674162096
EK M/FDRL/godfather6/Paym-
11 Apr 11 Apr BY TRANSFER-INB MAC00026133059 500.00 5,500.10
2019 2019 IMPS910118263891/78927909 9
73/XX0973/comments- MAC00026133059
9
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 1,000.00 4,500.10
2019 2019 UPI/DR/910119673888/DEBAJ 4898873162091
YOT/IBKL/paladhysom/UPI-
12 Apr 12 Apr BY TRANSFER-INB MAB00026171763 8,500.00 13,000.10
2019 2019 IMPS910211747098/78927909 2
73/XX0973/comments- MAB00026171763
2
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 8,000.00 5,000.10
2019 2019 UPI/DR/910310061249/M 4897682162096
ABISHEK/DBSS/godfather6/Pa
ym-
13 Apr 13 Apr CSH DEP (CDM)-CDM 8,500.00 13,500.10
2019 2019 040106JAYANAGAR BNA
BANGALORE KA IN-
13 Apr 13 Apr by debit card- 221.16 13,278.94
2019 2019 OTHPOS910308515523TR
ENTERPRISES
BANGALORE-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 399.00 12,879.94
2019 2019 UPI/DR/910354204684/PhoneP 4898751162090
e/YESB/EURONET@yb/Payme
n-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,000.00 11,879.94
2019 2019 UPI/DR/910427020584/114710 4898928162092
10/CNRB/1147101032/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr ATM WDL-ATM CASH 3638 1,700.00 10,179.94
2019 2019 +SBI JAYANAGAR 3RD
BLOBANGALORE-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 7,000.00 3,179.94
2019 2019 UPI/DR/910611396473/ABISH 4897660162091
EK M/FDRL/godfather6/Paym-
16 Apr 16 Apr ATM WDL-ATM CASH 4261 1,000.00 2,179.94
2019 2019 SME BRANCH WILSON
GARDUNDEFINED-
16 Apr 16 Apr BY TRANSFER- TRANSFER 800.00 2,979.94
2019 2019 UPI/CR/910668927266/ABISH FROM
EK M/FDRL/godfather6/Paym- 4899338162095
17 Apr 17 Apr BY TRANSFER- TRANSFER 80.00 3,059.94
2019 2019 UPI/CR/910622736494/ABISH FROM
EK M/FDRL/godfather6/Paym- 4898948162098
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 30.00 3,029.94
2019 2019 UPI/DR/910736279762/N K 4898282162092
KRIS/PYTM/paytmqr281/Paym
e-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 30.00 2,999.94
2019 2019 UPI/DR/910819474529/SADDA 4898856162091
M
S/PYTM/Q26825636@/Payme-
20 Apr 20 Apr BY TRANSFER- TRANSFER 10.00 3,009.94
2019 2019 UPI/CR/911030303714/ABISH FROM
EK M/FDRL/godfather6/Paym- 4898986162093
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 1,000.00 2,009.94
2019 2019 UPI/DR/911136480960/ABISH 4898923162097
EK M/FDRL/godfather6/Paym-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 2,000.00 9.94
2019 2019 UPI/DR/911240522891/ABISH 4897656162097
EK M/FDRL/godfather6/Paym-
22 Apr 22 Apr CSH DEP (CDM)-CDM 16,000.00 16,009.94
2019 2019 040106JAYANAGAR BNA
BANGALORE KA IN-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 3,500.00 12,509.94
2019 2019 UPI/DR/911222758886/501000 4898804162092
43/HDFC/5010004387/Payme-
22 Apr 22 Apr TO TRANSFER-INB SBICARD QSBI7464702018I 1,046.00 11,463.94
2019 2019 FOR BILLDESK SBICARD GAFZBZEW3
Payments- TRANSFER TO
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 9,000.00 2,463.94
2019 2019 UPI/DR/911213017008/B 4898796162098
KARIY/SBIN/kk455606@o/UPI-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 1,000.00 1,463.94
2019 2019 UPI/DR/911213590432/SANTO 4898797162097
SH R/KKBK/santhosh.r/UPI-
22 Apr 22 Apr CSH DEP (CDM)-CDM 11,200.00 12,663.94
2019 2019 040106NIMHANS
BANGALORE BANGLORE
KA IN-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 2,700.00 9,963.94
2019 2019 UPI/DR/911214721516/SANJA 4898801162095
Y S T/UTIB/gowdasanja/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 1,000.00 8,963.94
2019 2019 UPI/DR/911310257144/520101 4897663162099
01/corp/5201010104/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 8,963.00 0.94
2019 2019 UPI/DR/911314284380/ABISH 4898826162097
EK M/FDRL/godfather6/Paym-
24 Apr 24 Apr BULK POSTING-DT15-Apr-19 1,700.00 1,700.94
2019 2019 ACFBBX000762086 txn3638
150419 ERR/SBI-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 1,700.00 0.94
2019 2019 UPI/DR/911418448396/ABISH 4898850162096
EK M/FDRL/godfather6/Paym-
28 Apr 28 Apr BY TRANSFER-INB MAB00026925528 300.00 300.94
2019 2019 IMPS911815425264/82773842 8
25/XX1513/IMPS P2A- MAB00026925528
8
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 300.00 0.94
2019 2019 UPI/DR/911984612104/ABISH 4898802162094
EK M/FDRL/godfather6/Paym-
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.
