Account Name :Mr.
SU RAJ KUMAR
Address : S/O-AJIT KUMAR
WARD NO-17,PO-RAHIMPUR
AT-NAYATOLA,RAHIMPUR-851204
Khagaria
Date :9 May 2025
Account Number :0000003 7290702890
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch : KODANGAL
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. : 90021503624
CKYCR Number :
IFS Code :SBIN0020192
(Indian Financial System)
MICR Code : 509002590
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2025 :4,000.08
Account Statement from 1 Apr 2025 to 30 Apr 2025
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Apr 13 Apr BY TRANSFER- TRANSFER 56,300.00 60,300.08
2025 2025 IMPS/510333050690/ktb- FROM
XX301-HITEN NA/Transfer- 4698333162095
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 25,000.00 35,300.08
2025 2025 UPI/DR/510364422151/SUSHA 4897690162095
NT /KKBK/sushantkum/UPI-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 300.00 35,000.08
2025 2025 UPI/DR/546925374141/KESHA 4897690162095
V K/UCBA/keshavroy8/UPI-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 10,000.00 25,000.08
2025 2025 UPI/DR/510380031168/DUMM 4897690162095
Y NAME/ubin/6871020100/UPI-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 2,000.00 23,000.08
2025 2025 UPI/DR/510381349443/D G 4897690162095
MOTORS/BKID/boim-
87765/UPI-
13 Apr 13 Apr ATM WDL-ATM CASH 1113 9,000.00 14,000.08
2025 2025 SBI ACB KHAGARIA
KHAGARIA-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 7,000.00 7,000.08
2025 2025 UPI/DR/510344180379/D G 4897690162095
MOTORS/BKID/boim-
87765/UPI-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 2,000.00 5,000.08
2025 2025 UPI/DR/510329380302/ANUPA 4897690162095
M K/PUNB/sharmaanup/UPI-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 1,000.00 4,000.08
2025 2025 UPI/DR/510316723901/Tisha 4897690162095
Fa/UTIB/9173341166/UPI-
13 Apr 13 Apr BY TRANSFER- TRANSFER 2,000.00 6,000.08
2025 2025 IMPS/510333587564/ktb- FROM
XX301-HITEN NA/Transfer- 4698333162095
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 610.00 5,390.08
2025 2025 UPI/DR/547088524943/VIKRA 4897691162095
M K/HDFC/9973727643/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,300.00 4,090.08
2025 2025 UPI/DR/510457111276/SKY 4897691162095
ENTE/IBKL/skyenterpr/UPI-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 90.00 4,000.08
2025 2025 UPI/DR/547251896249/SUSHA 4897693162093
NT /KKBK/sushantkum/UPI-
24 Apr 24 Apr BY TRANSFER- TRANSFER 300.00 4,300.08
2025 2025 UPI/CR/738818328176/RAGH FROM
O 4897736162097
PR/SBIN/8051349709/Payme-
24 Apr 24 Apr AMC Debit Card-- 236.00 4,064.08
2025 2025
25 Apr 25 Apr CSH DEP (CDM)- 21,500.00 25,564.08
2025 2025 CDM1040102SBI ACB
KHAGARIA KHAGARIA
BR IN-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 500.00 25,064.08
2025 2025 UPI/DR/511536929466/Sonu 4897695162091
Ku/FDRL/bharatpe.9/Pay t-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 20,000.00 5,064.08
2025 2025 UPI/DR/548156299475/Tisha 4897695162091
Fa/UTIB/9173341166/UPI-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 675.00 4,389.08
2025 2025 UPI/DR/511553375736/ALOK 4897695162091
KUMAR/UCBA/aalokkumar/UPI
-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 100.00 4,289.08
2025 2025 UPI/DR/511659060393/MS 4897696162090
JUBIL/YESB/paytmqr5db/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 200.00 4,089.08
2025 2025 UPI/DR/548359467620/VIKRA 4897690162095
M K/HDFC/9973727643/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 10.00 4,079.08
2025 2025 UPI/DR/511717538379/VIKRA 4897690162095
M K/HDFC/9973727643/UPI-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 20.00 4,059.08
2025 2025 UPI/DR/511904864282/ANURA 4897692162094
G K/HDFC/8298203965/UPI-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 44.00 4,015.08
2025 2025 UPI/DR/511910167221/R K 4897692162094
KIRANA/UTIB/gpay-11262/UPI-
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.
