Statement for A/c XXXXXXXX6108 for the period 18-Feb-2025 to 17-May-2025

Branch Code 5597

Customer Id XXXXXXX55
Branch Name BENGALURU
Name D R Latha
CHIKKABANAVARA
Phone +916362803083
IFSC Code CNRB0005597
Address NO 36 ACHARYA COLLEGE
Address #1052, 80 Feet Road, III Stage,
ROAD CHIKKABANAVARA BENGALURU
AGB Layout, Hesaraghatta Main Road,
KARNATAKA
Opp.Saptagiri Medical College, Chikkabanavar,

Date Particulars Deposits Withdrawals Balance

Opening Balance 0.00

UPI/CR/506340943983/S RAM
KUM/SBIN/**63112@PTAXIS/SE
NT
USI//PTMCEEEE1C580FE4E478
04-03-2025 100.00 100.00
E3BA0D5FE9CF728/04/03/2025
10:58:51

Chq: 506340943983

MOB-IMPS-CR/ANAND
PARD/KARNATAKA
/9992505065528201/TRANSFER
04-03-2025 T/7400992169/04/03/2025 11,755.00 11,855.00
12:07:45/506312894125

Chq: 506312894125

UPI/DR/243939641937/BANK
ACCO/IBKL/**96104000061719/
PAYMENT
//AXL34643DD83BC54D4D810C
04-03-2025 5,000.00 6,855.00
F2753CD050E9/04/03/2025
15:21:28

Chq: 243939641937

MB-IMPS-DR/S RAM
KUMAR/SBIN/**4092/KK/05/03/2
05-03-2025 025 09:27:33/506409399660 2,000.00 4,855.00

Chq: 506409399660

page 1
 Date Particulars Deposits Withdrawals Balance

ATM / IMPS TRANSACTION

CHARGES
05-03-2025 3.54 4,851.46
Chq: 506409399660

UPI/DR/624950814670/D R
LATHA/INDB/**083-
2@AXL/PAYMENT
//AXL2309D2C9AEA74EEC8B57
05-03-2025 3,000.00 1,851.46
BD1DE61E1580/05/03/2025
19:53:06

Chq: 624950814670

UPI/CR/431418152515/D R
LATHA/INDB/**083-
2@YBL/PAYMENT
//YBL00F5B93DB35F4F05AF28F
06-03-2025 600.00 2,451.46
619E8F88220/06/03/2025
11:42:28

Chq: 431418152515

UPI/DR/506570788732/RINKU
SIKA/UTKS/**81010000004393/
SENT
USI//PTM776CEF4AB55C4355B
06-03-2025 2,400.00 51.46
D94D5004039C52F/06/03/2025
11:43:39

Chq: 506570788732

MOB-IMPS-CR/ANAND
PARD/KARNATAKA
/9992505065528201/TRANSFER
06-03-2025 T/7400992169/06/03/2025 2,000.00 2,051.46
11:50:51/506513915085

Chq: 506513915085

UPI/DR/930154488467/D R
LATHA/INDB/**083-
2@YBL/PAYMENT
//YBL02CF4575B42B49BAB8AE
07-03-2025 2,000.00 51.46
B3591E700D51/07/03/2025
11:23:08

Chq: 930154488467

MOB-IMPS-CR/ARYAN
SUNI/KARNATAKA
/0690252500012101/TRANSFER
07-03-2025 T/7709701804/07/03/2025 2,000.00 2,051.46
13:41:57/506614403130

Chq: 506614403130

page 2
 Date Particulars Deposits Withdrawals Balance

UPI/DR/506618334457/RINKU
SIKA/UTKS/**81010000004393/
SENT
USI//PTMBDB699E6A38C41099
07-03-2025 2,000.00 51.46
5F4C52FA98934D2/07/03/2025
19:29:01

Chq: 506618334457

UPI/REV/506618334457/D R
LATHA/CNRB/**03083@PTHDF
C/SENT
USI//PTMBDB699E6A38C41099
07-03-2025 -2,000.00 2,051.46
5F4C52FA98934D2/07/03/2025
19:29:02

Chq: 506618334457

MB-IMPS-DR/RINKU
SIKA/UTKS/**4393/KK/07/03/202
07-03-2025 5 19:32:23/506619119651 2,000.00 51.46

Chq: 506619119651

ATM / IMPS TRANSACTION

CHARGES
07-03-2025 3.54 47.92
Chq: 506619119651

UPI/DR/505589625226/S RAM
KUM/BDBL/**649-
2@AXL/PAYMENT
//AXL63A46A7FFC6D41368B108
11-03-2025 40.00 7.92
179BFF2392B/11/03/2025
21:53:58

Chq: 505589625226

UPI/DR/222049432844/S RAM
KUM/BDBL/**R3112@AXL/PAY
MENT
//AXL22615F652C8C4274A035C
18-03-2025 1.00 6.92
EDAB6034F61/18/03/2025
15:40:30

Chq: 222049432844

UPI/CR/304055596540/NANDIT
HA
S/IOBA/**74905@AXL/PAYMEN
T
18-03-2025 //AXL339B4B51E601489EB433C 3,000.00 3,006.92
7ACF554512B/18/03/2025
15:44:18

Chq: 304055596540

page 3
 Date Particulars Deposits Withdrawals Balance

MB-IMPS-DR/S RAM
KUMAR/BDBL/**5092/KK/18/03/
18-03-2025 2025 17:46:53/507717577904 500.00 2,506.92

Chq: 507717577904

UPI/DR/440163762712/SRI
VENKA/YESB/**BCWTQ@PAYT
M/PAYMENT
//YBL642F782F81D241A7AA92D
18-03-2025 379.00 2,127.92
8689BEBE4E9/18/03/2025
19:26:27

Chq: 440163762712

UPI/DR/803684178840/NOOR
AYIS/YESB/**9E0FF@PAYTM/P
AYMENT
//YBLA1BD3F31974541B2B813E
19-03-2025 125.00 2,002.92
7DADD735833/19/03/2025
13:18:56

Chq: 803684178840

UPI/DR/831372619327/HARISH
K/SBIN/**62312@AXL/PAYMEN
T
//AXL2D3C3F76BBFE4449ACC9
19-03-2025 30.00 1,972.92
B053984C123A/19/03/2025
13:24:37

Chq: 831372619327

UPI/DR/911892586350/PRIYA
CLO/PSIB/**52528@PSBPAY/M
ERCHANT//IBL62E330D5FA704
19-03-2025 333A118E38323C0D0F1/19/03/2 1,600.00 372.92
025 16:07:26

Chq: 911892586350

UPI/DR/507821926596/BLINKIT/
AIRP/**0.RZP@RXAIRTEL/BLIN
KIT
//AIR1Q8HUK2IL9MZTFJT93712
19-03-2025 209.00 163.92
65408QPAY02/19/03/2025
21:05:56

Chq: 507821926596

UPI/DR/275887870354/SEKAR
ANN/YESB/**D0UKL@PTY/PAY
MENT
//AXL967B136911274546BDA7E
20-03-2025 10.00 153.92
F78EAE5A1BE/20/03/2025
12:59:08

Chq: 275887870354

page 4
 Date Particulars Deposits Withdrawals Balance

UPI/DR/845183641087/CHANDR
AKA/YESB/**7CDIZ@PTYS/PAY
MENT
//AXL809EDB341288478CA67D
20-03-2025 33.00 120.92
CF8339F8A24F/20/03/2025
13:02:24

Chq: 845183641087

UPI/DR/009912042079/V
CHITRA/YESB/**ARFHM@PAYT
M/PAYMENT
//YBL55EDFF87E2C44353AD38
21-03-2025 20.00 100.92
96F45A772BC2/21/03/2025
13:50:26

Chq: 009912042079

UPI/DR/475308369663/SRINIVA
SA/YESB/**16PVF@PTYS/PAY
MENT
//AXLB4DD8273E36941248C3A4
21-03-2025 48.00 52.92
50B2B93732A/21/03/2025
13:53:19

Chq: 475308369663

UPI/DR/827615326006/S RAM
KUM/KKBK/**J1121@YBL/PAYM
ENT
//YBL2D652715B80C402299FC0
21-03-2025 50.00 2.92
B1EBE8FD499/21/03/2025
18:37:32

Chq: 827615326006

SMS CHARGES ON ACTUAL

BASIS
22-03-2025 2.92 0.00
Chq: 0

SBINT FOR THE PERIOD

FROM01-FEB-25 TO 27-MAR-25
28-03-2025 1.00 1.00
Chq:

CASH DEPOSIT BY S
RAMKUMAR BLR AKSHAYAN
28-03-2025 10,000.00 10,001.00
Chq:

UPI/DR/229564694337/BANK
ACCO/BARB/**130100008284/P
AYMENT
//AXLC65AC493E0384232B2DD
28-03-2025 2,000.00 8,001.00
C62652B982E4/28/03/2025
17:16:18

Chq: 229564694337

page 5
 Date Particulars Deposits Withdrawals Balance

UPI/DR/922748339275/BANK
ACCO/BARB/**130100008284/P
AYMENT
//AXLC7C494F7FB0E46F2A5D1
28-03-2025 5,000.00 3,001.00
683A51504C21/28/03/2025
19:02:57

Chq: 922748339275

NEFT CR-DCBLH05794864-
DCBL0000457-SANDEEP
28-03-2025 KUMAR CHOURASIA- 11,100.00 14,101.00

Chq: 0

SMS CHARGES ON ACTUAL

BASISDUE DT:22-MAR-25
29-03-2025 3.08 14,097.92
Chq: 0

UPI/DR/545415017747/BLINKIT/
YESB/**INKIT@PTYBL/OIDZTBL
I//PTM503298031887610419492
29-03-2025 02503291138/29/03/2025 1,050.00 13,047.92
11:38:49

Chq: 545415017747

UPI/DR/508871709316/AIRTELT
V
/YESB/**H5848@PTYBL/SENT
USI//PYTM50329803391424303
29-03-2025 1,521.00 11,526.92
121XXXXXXXXXXX/29/03/2025
12:21:49

Chq: 508871709316

UPI/DR/508871803859/NITISH
KU/KVBL/**45192000000983/SE
NT
USI//PTME2B953BA09FD4E259
29-03-2025 5,000.00 6,526.92
05F263D554E8A30/29/03/2025
12:26:17

Chq: 508871803859

UPI/DR/508806036963/UDAY
LAL/BKID/**6110110001435/SE
NT
USI//PTM3B9F0D4DD3934BE09
29-03-2025 6,000.00 526.92
38153776CB2FF97/29/03/2025
12:40:20

Chq: 508806036963

page 6
 Date Particulars Deposits Withdrawals Balance

UPI/REV/508806036963/D R
LATHA/CNRB/**03083@PTSBI/
SENT
USI//PTM3B9F0D4DD3934BE09
29-03-2025 -6,000.00 6,526.92
38153776CB2FF97/29/03/2025
12:40:21

Chq: 508806036963

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/29/03/2
29-03-2025 025 12:43:20/508812059153 6,000.00 526.92

Chq: 508812059153

ATM / IMPS TRANSACTION

CHARGES
29-03-2025 3.54 523.38
Chq: 508812059153

MOB-IMPS-CR/D R LATHA/THE
STATE
/64167271226/RENT/636280308
29-03-2025 3/29/03/2025 14,000.00 14,523.38
14:22:38/508814755498

Chq: 508814755498

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/29/03/2
29-03-2025 025 14:24:22/508814091435 14,000.00 523.38

Chq: 508814091435

ATM / IMPS TRANSACTION

CHARGES
29-03-2025 5.90 517.48
Chq: 508814091435

NEFT CR-DCBLH09860391-
DCBL0000457-SANDEEP
29-03-2025 KUMAR CHOURASIA- 25,000.00 25,517.48

Chq: 0

ATM CASH-COKAR065-
+CHIKKABANAVARABANGALO
29-03-2025 REKAIN-29/03/25 17:12:39/9735 10,000.00 15,517.48

Chq: 508817006322

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/29/03/2
29-03-2025 025 19:58:15/508819196628 5,000.00 10,517.48

Chq: 508819196628

ATM / IMPS TRANSACTION

CHARGES
29-03-2025 3.54 10,513.94
Chq: 508819196628
page 7
 Date Particulars Deposits Withdrawals Balance

NEFT CR-DCBLH04902170-
DCBL0000457-SANDEEP
29-03-2025 KUMAR CHOURASIA- 5,000.00 15,513.94

Chq: 0

UPI/DR/684434063177/BASAMM
A/IDFB/**901-2@AXL/PAYMENT
//AXLD833FD8467EC49FEA68D
29-03-2025 85EB7C72E3F3/29/03/2025 15,000.00 513.94
20:09:46

Chq: 684434063177

UPI/CR/508849535046/SANDEE
P
K/DCBL/**86376@PTYES/NA//P
29-03-2025 TM53772605362442CB84A81D7 10,000.00 10,513.94
AEB6FF332/29/03/2025 20:49:35

Chq: 508849535046

UPI/DR/909899465768/BASAMM
A/IDFB/**901-2@AXL/PAYMENT
//AXL30E38435C6914CAD918E
29-03-2025 F94812FFE1D4/29/03/2025 5,000.00 5,513.94
20:54:53

Chq: 909899465768

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/30/03/2
30-03-2025 025 10:20:49/508910281311 2,000.00 3,513.94

Chq: 508910281311

ATM / IMPS TRANSACTION

CHARGES
30-03-2025 3.54 3,510.40
Chq: 508910281311

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/30/03/2
30-03-2025 025 12:00:55/508912303605 3,000.00 510.40

Chq: 508912303605

ATM / IMPS TRANSACTION

CHARGES
30-03-2025 3.54 506.86
Chq: 508912303605

MOB-IMPS-CR/RAUKI
M/KARUR
VYSY/1945192000001052/PAY/7
30-03-2025 845084158/30/03/2025 3,000.00 3,506.86
12:38:55/508912310929

Chq: 508912310929

page 8
 Date Particulars Deposits Withdrawals Balance

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/30/03/2
30-03-2025 025 16:41:22/508916362027 3,000.00 506.86

Chq: 508916362027

ATM / IMPS TRANSACTION

CHARGES
30-03-2025 3.54 503.32
Chq: 508916362027

UPI/CR/316353301959/VIJAY
KUM/UTIB/**UMAR1@AXL/PAY
MENT
//AXL23246508784E49639C15F
30-03-2025 5,000.00 5,503.32
7394F78BDA4/30/03/2025
17:01:41

Chq: 316353301959

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/30/03/2
30-03-2025 025 17:07:08/508917366978 5,000.00 503.32

Chq: 508917366978

ATM / IMPS TRANSACTION

CHARGES
30-03-2025 3.54 499.78
Chq: 508917366978

NEFT CR-DCBLH02960984-
DCBL0000457-SANDEEP
30-03-2025 KUMAR CHOURASIA- 5,000.00 5,499.78

Chq: 0

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/30/03/2
30-03-2025 025 19:06:09/508919392473 5,000.00 499.78

Chq: 508919392473

ATM / IMPS TRANSACTION

CHARGES
30-03-2025 3.54 496.24
Chq: 508919392473

NEFT CR-DCBLH04965529-
DCBL0000457-SANDEEP
30-03-2025 KUMAR CHOURASIA- 6,000.00 6,496.24

Chq: 0

NEFT CR-DCBLH05966989-
DCBL0000457-SANDEEP
30-03-2025 KUMAR CHOURASIA- 4,000.00 10,496.24

Chq: 0

page 9
 Date Particulars Deposits Withdrawals Balance

MB-IMPS-
DR/NITISH/KVBL/**0983/KK/31/0
31-03-2025 3/2025 08:38:49/509008460906 5,000.00 5,496.24

Chq: 509008460906

ATM / IMPS TRANSACTION

CHARGES
31-03-2025 3.54 5,492.70
Chq: 509008460906

MOB-IMPS-CR/RITA
KUMAR/KARNATAKA
/0613252400018001/KKKK/9471
31-03-2025 997359/31/03/2025 6,000.00 11,492.70
09:00:48/509026200833

Chq: 509026200833

UPI/DR/800754835550/S RAM
KUM/BDBL/**R3112@IBL/PAYM
ENT
//IBL80CA066F98F94208B612A7
31-03-2025 100.00 11,392.70
2A46809176/31/03/2025
10:52:18

Chq: 800754835550

MOB-IMPS-CR/SANDEEP
KU/DCO
/45711100002516/IMPS/9199986
31-03-2025 376/31/03/2025 2,000.00 13,392.70
19:22:32/509019719963

Chq: 509019719963

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/31/03/2
31-03-2025 025 20:30:59/509020634561 5,000.00 8,392.70

Chq: 509020634561

ATM / IMPS TRANSACTION

CHARGES
31-03-2025 3.54 8,389.16
Chq: 509020634561

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/31/03/2
31-03-2025 025 21:05:44/509021642660 8,000.00 389.16

Chq: 509021642660

ATM / IMPS TRANSACTION

CHARGES
31-03-2025 3.54 385.62
Chq: 509021642660

page 10
 Date Particulars Deposits Withdrawals Balance

NEFT CR-BKIDP25090224263-
BKID0009439-UDAY LAL-
31-03-2025 13,000.00 13,385.62
Chq: 0

MB-IMPS-DR/ABHISHEK
KUMAR/BKID/**7413/KK/31/03/2
31-03-2025 025 21:53:44/509021652454 5,000.00 8,385.62

Chq: 509021652454

ATM / IMPS TRANSACTION

CHARGES
31-03-2025 3.54 8,382.08
Chq: 509021652454

MOB-IMPS-CR/SANDEEP
KU/DCO
/45711100002516/RENT/919998
31-03-2025 6376/31/03/2025 8,000.00 16,382.08
22:26:17/509022723299

Chq: 509022723299

ATM CASH-C0133701-
+BLRCHIKKABANVARABANGA
LOREKAIN-01/04/25
01-04-2025 6,000.00 10,382.08
10:00:28/9735

Chq: 509110975554

ATM CASH-C0133701-
+BLRCHIKKABANVARABANGA
LOREKAIN-01/04/25
01-04-2025 -6,000.00 16,382.08
10:00:35/9735

Chq: 509110975554

ATM CASH-COKAR065-
+CHIKKABANAVARABANGALO
01-04-2025 REKAIN-01/04/25 10:03:03/9735 6,000.00 10,382.08

Chq: 509110006231

MB-IMPS-DR/RAJESH
BHARTI/BARB/**8284/KK/01/04/
01-04-2025 2025 13:32:54/509113766193 8,000.00 2,382.08

Chq: 509113766193

ATM / IMPS TRANSACTION

CHARGES
01-04-2025 3.54 2,378.54
Chq: 509113766193

INET-IMPS-CR/RAPIPAY FI/YBL
/052481300000050/5000006849/
9999999999/01/04/2025
01-04-2025 1.00 2,379.54
16:05:36/509116664293

Chq: 509116664293
page 11
 Date Particulars Deposits Withdrawals Balance

BRC-IMPS-CR/S RAM
KUMA/FINO
PAYME/20334131993/IMPS
01-04-2025 TXN/9353693649/01/04/2025 5,000.00 7,379.54
16:06:17/509116009287

Chq: 509116009287

BRC-IMPS-CR/S RAM
KUMA/FINO
PAYME/20334131993/IMPS
01-04-2025 TXN/9353693649/01/04/2025 5,000.00 12,379.54
16:06:34/509116009738

Chq: 509116009738

BRC-IMPS-CR/S RAM
KUMA/FINO
PAYME/20334131993/IMPS
01-04-2025 TXN/9353693649/01/04/2025 1,820.00 14,199.54
16:06:44/509116009966

Chq: 509116009966

MB-IMPS-DR/RAJESH
BHARTI/BARB/**8284/KK/01/04/
01-04-2025 2025 16:14:40/509116806262 14,000.00 199.54

Chq: 509116806262

ATM / IMPS TRANSACTION

CHARGES
01-04-2025 5.90 193.64
Chq: 509116806262

NEFT CR-DCBLH01079742-
DCBL0000457-YASHJEET
01-04-2025 ANAND- 21,000.00 21,193.64

Chq: 0

UPI/DR/092890967323/YERIPIL
LI/KARB/**LLI-
3@OKSBI/PAYMENT
//IBL64E505209BFA4670AF991B
02-04-2025 2,000.00 19,193.64
616B3FC7FF/02/04/2025
09:05:48

Chq: 092890967323

UPI/DR/509253908208/MRS
GANAG/MAHB/**520303982/SE
NT
USI//PTM01DB4CFFCD444D42A
02-04-2025 8,000.00 11,193.64
EB14055B81BE205/02/04/2025
09:11:55

Chq: 509253908208

page 12
 Date Particulars Deposits Withdrawals Balance

MB-IMPS-DR/GANGALLA
YAMUNA/MAHB/**3982/KK/02/0
02-04-2025 4/2025 09:21:44/509209943670 11,000.00 193.64

Chq: 509209943670

ATM / IMPS TRANSACTION

CHARGES
02-04-2025 5.90 187.74
Chq: 509209943670

MOB-IMPS-
CR/SHIVAKUMAR/AXIS BANK
/925010010278016/IMPS/996417
02-04-2025 9111/02/04/2025 50,000.00 50,187.74
15:00:49/509215720051

Chq: 509215720051

UPI/DR/017212016442/BANK
ACCO/CNRB/**0230061820/PAY
MENT
//AXL70B7C2FCC6964D0CB0A8
02-04-2025 50,000.00 187.74
500F99D7E3A3/02/04/2025
17:24:05

Chq: 017212016442

UPI/CR/545821005059/CHODIPI
LL/BARB/**01354@PTYES/NA//
PTM06A4179977604DCE9C528
02-04-2025 306F04CAA5A/02/04/2025 50,000.00 50,187.74
17:50:50

Chq: 545821005059

UPI/DR/438990052495/BALESH
YA/SBIN/**NAVAR@AXL/PAYM
ENT
//AXL27CC9A62C36A4796B3D6
02-04-2025 30,000.00 20,187.74
8DE135B68C0B/02/04/2025
18:01:09

Chq: 438990052495

UPI/DR/718590063873/BLINKIT/
YESB/**INKIT@PTYBL/BLINKIT
//PYTM50402805084586517533
02-04-2025 XXXXXXXXXXX/02/04/2025 460.00 19,727.74
18:32:22

Chq: 718590063873

UPI/DR/411012307441/D R
LATHA/SBIN/**R1121@AXL/PA
YMENT
//AXL28A4EA9CC8C948A29B1F
03-04-2025 50.00 19,677.74
92DFD9C4CDCD/03/04/2025
07:40:12

Chq: 411012307441
page 13
 Date Particulars Deposits Withdrawals Balance

UPI/DR/367800540212/BALESH
YA/SBIN/**NAVAR@YBL/PAYM
ENT
//YBL068AE80F654942B291DE7
03-04-2025 10,000.00 9,677.74
D443115AE10/03/04/2025
10:10:17

Chq: 367800540212

MB-IMPS-
DR/BALESH/SBIN/**2136/KK/03/
03-04-2025 04/2025 10:12:40/509310234468 9,500.00 177.74

Chq: 509310234468

ATM / IMPS TRANSACTION

CHARGES
03-04-2025 3.54 174.20
Chq: 509310234468

UPI/DR/910179844539/MRS A
LAK/YESB/**97347@YBL/PAYM
ENT
//YBL9605E40707FB4D6DBB3E
03-04-2025 145.00 29.20
CA293C5C21C8/03/04/2025
11:25:25

Chq: 910179844539

UPI/CR/221226890631/S RAM
KUM/KVBL/**649-
4@AXL/PAYMENT
//AXL113BEC5DAC5B40D69BF2
03-04-2025 1.00 30.20
B35B88E60D09/03/04/2025
12:04:14

Chq: 221226890631

UPI/DR/667093446711/D R
LATHA/INDB/**083-
2@YBL/PAYMENT
//YBLD5D51B73246346698F4FE
04-04-2025 1.00 29.20
B3BF76E7164/04/04/2025
07:47:22

Chq: 667093446711

UPI/DR/510558616303/KUKUFM
/YESB/**NLINE@YBL/COLLECT
//YBL5EA4DCD3A0B145C397D5
15-04-2025 D2B98CA6B8BA/15/04/2025 2.00 27.20
08:52:16

Chq: 510558616303

page 14
 Date Particulars Deposits Withdrawals Balance

UPI/CR/510512830219/PHONEP
E/YESB/**CHANT@YESBANK/R
02
PHON//YESB32CA1E42B27B4A
15-04-2025 2.00 29.20
2FE06400144FF8861/15/04/202
5 10:03:16

Chq: 510512830219

Closing Balance 29.20

DISCLAIMER

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
/ERRORS /OMMISSION /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
ANYINFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
COMETHROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS
CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYSLOGIN THROUGH
www.canarabank.com PLEASEBEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY,MAY PLEASE BE

INFORMED TO THE BRANCH ALONG WITH ADDRESS

DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS,

EMAILS ETC

Details of Ombudsman:

The Banking Ombudsman C/o. RBI,

10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: [email protected]

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT
CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT BRANCH
page 15
COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

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

page 16