Date: 24 June 2021

NAGRAJ S/O SIDRAMAPPA

PLOT NO:67 KRUNESHWAR NAGAR
JEWARGI ROAD

GULBARGA

Account Statement

Customer Name NAGRAJ S/O SIDRAMAPPA

Branch Name KALABURAGI STATION ROAD
Account Number 0873118000129
Customer Id 85297336
MICR Code 585015003
IFSC CNRB0000873
Balance B/F 3,540.81
Closing Balance 215.83

Account Statement for the period 01 Mar 2021 to 24 Jun 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
02 Mar 2021 06:34:37 AM 02 Mar 2021 106157568032 UPI/CR/106157568032/NAGRAJ/SBIN/ 33 0.00 17,000.00 20,540.81
**98999@ybl/Payment //
YBL2cfb9d7e22d046c9a48faef7587fb1e0/02/03/2021
06:34:37
02 Mar 2021 10:21:00 AM 02 Mar 2021 000000000000 Cash Deposit NANDIKUR 8830 0.00 53,700.00 74,240.81

1
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
02 Mar 2021 12:23:20 AM 02 Mar 2021 000000000000 ECS TPACHBAJAJFINBFL 873 11,050.00 0.00 63,190.81
02 Mar 2021 01:21:27 PM 02 Mar 2021 000000000000 ECS BFL 4B0PST60618836 263 5,401.00 0.00 57,789.81
02 Mar 2021 03:07:24 PM 02 Mar 2021 000000000000 ECS CTRAZORPAY 873 2,653.00 0.00 55,136.81
03 Mar 2021 10:43:43 AM 03 Mar 2021 000000000000 Cash Deposit NANDIKUR 8830 0.00 53,000.00 1,08,136.81
03 Mar 2021 10:50:29 AM 03 Mar 2021 106257101289 UPI/DR/106257101289/NAGRAJ/SBIN/ 33 40,000.00 0.00 68,136.81
**98999@ybl/Payment //
YBLa6f7e9c000e04a82aa84e2f7584e664b/
03/03/2021 10:50:29
03 Mar 2021 06:49:56 PM 03 Mar 2021 106218024141 ATM Cash-CWCW3422- 33 2,000.00 0.00 66,136.81
DARSHANGULBARGAKAIN-03/03/21
18:49:21/7863
04 Mar 2021 01:51:43 PM 04 Mar 2021 000000000000 ECS INDUSINDBANKCFD 873 53,680.00 0.00 12,456.81
05 Mar 2021 02:25:14 PM 05 Mar 2021 000000000000 ECS 400778929101 873 5,043.00 0.00 7,413.81
06 Mar 2021 08:41:15 AM 06 Mar 2021 106508034214 INET-IMPS-CR/RAZORPAY -/ICICI Bank/ 33 0.00 10,381.14 17,794.95
000205029522/Kissht Fas/
6364900106/06/03/2021 08:41:15
06 Mar 2021 08:43:32 AM 06 Mar 2021 106570179130 UPI/DR/106570179130/NAGRAJ SI/INDB/ 33 9,381.00 0.00 8,413.95
**98999@ybl/Payment //
YBL8e68092988194237b9d032c542284817/06/03/2021
08:43:32
08 Mar 2021 12:04:07 AM 08 Mar 2021 000000000000 ECS HDFCBANKLIMITED 873 8,287.00 0.00 126.95
10 Mar 2021 08:31:09 AM 10 Mar 2021 106911702658 UPI/CR/106911702658/NAGRAJ SI/INDB/ 33 0.00 3,000.00 3,126.95
**98999@ybl/Payment //
YBLf56063c46dbf4bf58b43f77b52443be3/10/03/2021
08:31:09
10 Mar 2021 03:34:06 PM 10 Mar 2021 000000000000 xxxxxxxxxxxx6010-CARD FTV 56 2,389.00 0.00 737.95
11 Mar 2021 09:05:51 AM 11 Mar 2021 107009737821 ATM Cash-KBL07151- 33 500.00 0.00 237.95
KBLKALABURAGIGulbargaKAIN-11/03/21
09:05:03/7863
16 Mar 2021 09:18:03 AM 16 Mar 2021 107565904168 UPI/CR/107565904168/NAGRAJ/SBIN/ 33 0.00 3,000.00 3,237.95
**98999@ybl/Payment //
YBLbb67bd2f5e9a41feb9e5369228027fa0/16/03/2021
09:18:03
16 Mar 2021 01:03:34 PM 16 Mar 2021 000000000000 ECS NAVIFINSERVPRIVATE 873 2,866.00 0.00 371.95

2
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
17 Mar 2021 05:35:27 PM 17 Mar 2021 000000000000 SRI SAI EARTHMOVERSTADA 306093 873 0.00 41,200.00 41,571.95
17 Mar 2021 07:34:23 PM 17 Mar 2021 107655117950 UPI/DR/107655117950/NAGRAJ SI/INDB/ 33 3,000.00 0.00 38,571.95
**98999@ybl/Payment //
YBL0e1df6269fb94639be17a2216b547e9d/
17/03/2021 19:34:23
17 Mar 2021 07:35:07 PM 17 Mar 2021 107612646432 UPI/DR/107612646432/NAGRAJ/SBIN/ 33 33,000.00 0.00 5,571.95
**98999@ybl/Payment //
YBL7852f1d80c024a0693bfbe1ab1c8d85e/
17/03/2021 19:35:07
17 Mar 2021 10:25:55 PM 18 Mar 2021 9519 ATM Cash-0513EP06- 513 5,500.00 0.00 71.95
CANARABANKGULBARGAKAIN-17/03/21
22:24:55/7863
21 Mar 2021 01:44:07 AM 20 Mar 2021 SMS ALERT CHARGES NEW 873 18.00 0.00 53.95
28 Mar 2021 06:14:40 AM 28 Mar 2021 108733293693 UPI/CR/108733293693/NAGRAJ/SBIN/ 33 0.00 3,000.00 3,053.95
**98999@ybl/Payment //
YBLfd2892bb355a47e18394c78bb8a023c7/28/03/2021
06:14:40
31 Mar 2021 12:55:07 AM 31 Mar 2021 000000000000 ECS CTRAZORPAY 873 2,653.00 0.00 400.95
02 Apr 2021 07:34:17 AM 02 Apr 2021 109291064895 UPI/CR/109291064895/NAGRAJ/SBIN/ 33 0.00 20,000.00 20,400.95
**98999@ybl/Payment //
YBL6a26cc76b21d45ec8d9324e35002605d/
02/04/2021 07:34:17
02 Apr 2021 07:00:48 PM 02 Apr 2021 109219009664 ATM Cash-CWCW3422- 33 2,000.00 0.00 18,400.95
DARSHANGULBARGAKAIN-02/04/21
18:59:20/7863
03 Apr 2021 12:14:57 AM 03 Apr 2021 000000000000 ECS TPACHBAJAJFINBFL 873 11,051.00 0.00 7,349.95
03 Apr 2021 12:53:23 AM 03 Apr 2021 000000000000 Cash Deposit NANDIKUR 8830 0.00 53,680.00 61,029.95
03 Apr 2021 03:28:36 PM 03 Apr 2021 000000000000 ECS BFL 4B0PST60618836 263 5,401.00 0.00 55,628.95
04 Apr 2021 07:34:05 PM 04 Apr 2021 109419261199 INET-IMPS-CR/RAZORPAY -/ICICI Bank/ 33 0.00 5,685.89 61,314.84
000205029522/Rufilo Pur/
6364900106/04/04/2021 19:34:05
04 Apr 2021 07:56:26 PM 04 Apr 2021 109419000290 ATM Cash-40142913- 33 3,500.00 0.00 57,814.84
RAMMANDIRGULBARGAGulbargaKAIN-04/04/21
19:54:54/7863

3
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
05 Apr 2021 12:14:41 AM 05 Apr 2021 109571073642 UPI/CR/109571073642/NAGRAJ/SBIN/ 33 0.00 10,000.00 67,814.84
**98999@ybl/Payment //
YBL0099ff3ff0fe494693c59cbbcebb8d83/05/04/2021
12:14:41
05 Apr 2021 02:48:46 PM 05 Apr 2021 000000000000 ECS 400778929101 873 5,043.00 0.00 62,771.84
05 Apr 2021 04:44:47 PM 05 Apr 2021 000000000000 ECS INDUSINDBANKCFD 873 53,680.00 0.00 9,091.84
07 Apr 2021 10:27:34 AM 07 Apr 2021 000000000000 ECS HDFCBANKLIMITED 873 8,287.00 0.00 804.84
07 Apr 2021 07:32:43 PM 07 Apr 2021 109719927382 UPI/DR/109719927382/Mobikwik/ICIC/ 33 648.00 0.00 156.84
**nep2m@icici/NA//
HDF7741D5EA19854892AF71ECCADCCFED90/07/04/2021
19:32:43
08 Apr 2021 08:05:10 AM 08 Apr 2021 109807765576 UPI/DR/109807765576/NAGRAJ SI/INDB/ 33 100.00 0.00 56.84
**98999@ybl/Payment //
YBL75e8f6fb8f5a4de0ba2fa7782fac0123/08/04/2021
08:05:10
11 Apr 2021 05:46:05 PM 11 Apr 2021 110117853742 INET-IMPS-CR/SI CREVA C/YBL / 33 0.00 10,584.00 10,640.84
005881300001176/KoinoDisbu/
9999999999/11/04/2021 17:46:05
12 Apr 2021 12:19:12 AM 12 Apr 2021 110283653919 UPI/DR/110283653919/PhonePe/YESB/ 33 400.00 0.00 10,240.84
**EXALL@ybl/Payment //
YBL0d83212f4b184c42af1401ea59f6717a/
12/04/2021 12:19:12
12 Apr 2021 03:09:05 PM 12 Apr 2021 000000000000 SRI SAI EARTHMOVERS SALARY 873 0.00 41,200.00 51,440.84
MARCH 2021
12 Apr 2021 03:20:06 PM 12 Apr 2021 110269147336 UPI/DR/110269147336/NAGRAJ/SBIN/ 33 31,000.00 0.00 20,440.84
**98999@ybl/Payment //
YBLa2e3bda0371f4b7a908e2384a0615875/12/04/2021
15:20:06
12 Apr 2021 04:37:22 PM 12 Apr 2021 000000000000 xxxxxxxxxxxx6010-CARD FTV 56 5,586.00 0.00 14,854.84
12 Apr 2021 06:07:47 PM 12 Apr 2021 110242967555 UPI/DR/110242967555/KUMADA CA/ 33 3,886.00 0.00 10,968.84
HDFC/**94746@ybl/NA//
PTM89100815c88940be8022541e46ab955c/
12/04/2021 18:07:47

4
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
13 Apr 2021 06:04:56 PM 13 Apr 2021 110339028788 UPI/DR/110339028788/NAGRAJ/SBIN/ 33 600.00 0.00 10,368.84
**98999@ybl/Payment //
YBL719b0d9c281c4dbeb81a025e37e983e2/13/04/2021
18:04:56
16 Apr 2021 02:40:17 PM 16 Apr 2021 000000000000 ECS NAVIFINSERVPRIVATE 873 2,866.00 0.00 7,502.84
17 Apr 2021 10:57:37 AM 17 Apr 2021 110756726717 UPI/DR/110756726717/RUFILO/YESB/ 33 6,608.33 0.00 894.51
**ufilo@yesbank/NA//
PTM03c953a4b346472cb8db5ad363d31130/17/04/2021
10:57:37
18 Apr 2021 07:20:10 PM 18 Apr 2021 110800608768 UPI/DR/110800608768/MedPlus/YESB/ 33 489.00 0.00 405.51
**ALORE@ybl/Payment //
YBLa3eccedb508548fcb04f9342b76acf81/18/04/2021
19:20:09
19 Apr 2021 07:00:30 PM 19 Apr 2021 110957061074 UPI/CR/110957061074/NAGRAJ/SBIN/ 33 0.00 400.00 805.51
**98999@ybl/Payment //
YBLfd011295d32740cbb2d935b8c7572c94/19/04/2021
19:00:30
19 Apr 2021 07:02:33 PM 19 Apr 2021 110915826588 UPI/DR/110915826588/NITIN P/CNRB/ 33 800.00 0.00 5.51
**61145@ybl/Payment //
YBLbcd4e7431a7f45bcaf82aefab09bb1e4/19/04/2021
19:02:33
20 Apr 2021 04:52:02 PM 20 Apr 2021 111022789355 UPI/CR/111022789355/NAGRAJ/SBIN/ 33 0.00 1,000.00 1,005.51
**98999@ybl/Payment //
YBLcd5f57929bf34e559f35a2478e6cd8f4/20/04/2021
16:52:02
20 Apr 2021 04:53:32 PM 20 Apr 2021 111016547905 UPI/DR/111016547905/Mobikwik/ICIC/ 33 936.00 0.00 69.51
**nep2m@icici/NA//
HDFE3A25599F8D44C92BBE5742805291FDA/
20/04/2021 16:53:32
26 Apr 2021 03:32:55 PM 26 Apr 2021 111615240856 INET-IMPS-CR/ONE MOBIKW/ICICI Bank/ 33 0.00 12,500.00 12,569.51
039905007977/5c0dd3fc9e/
7289033269/26/04/2021 15:32:55
26 Apr 2021 03:35:43 PM 26 Apr 2021 111666473343 UPI/DR/111666473343/KISSHT/YESB/ 33 12,137.36 0.00 432.15
**issht@yesbank/NA//
PTM018131ca88d54934920981e9a1bb91bc/
26/04/2021 15:35:43

5
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
28 Apr 2021 09:27:38 AM 28 Apr 2021 111876535409 UPI/CR/111876535409/NAGRAJ SI/PYTM/ 33 0.00 2,800.00 3,232.15
**98999@ybl/Payment //
YBL3d74ac3489144eae8bde90ab5749a5ee/
28/04/2021 09:27:38
28 Apr 2021 01:07:41 PM 28 Apr 2021 000000000000 ECS CTRAZORPAY 873 2,653.00 0.00 579.15
28 Apr 2021 08:26:34 PM 28 Apr 2021 111865685595 UPI/DR/111865685595/KARABASAY/ 33 150.00 0.00 429.15
HDFC/**i1964@okhdfcbank/Payment //
YBLaa842252610d405faeea38497663b224/28/04/2021
20:26:34
01 May 2021 01:31:04 AM 30 Apr 2021 SBINT FOR THE PERIOD FROM01- 873 0.00 47.00 476.15
FEB-21 TO 30-APR-21
01 May 2021 02:50:35 PM 01 May 2021 112123812989 UPI/DR/112123812989/VEERESH A/BARB/ 33 134.00 0.00 342.15
**87222@ybl/Payment //
YBLfd26b6c0789240b09cf30f7cae100421/01/05/2021
14:50:35
02 May 2021 07:53:04 AM 02 May 2021 112207848169 INET-IMPS-CR/WAYDELTA F/YBL / 33 0.00 6,198.43 6,540.58
005881300001136/PurpleDisb/
9999999999/02/05/2021 07:53:04
02 May 2021 07:55:03 AM 02 May 2021 112244723923 UPI/CR/112244723923/NAGRAJ/SBIN/ 33 0.00 900.00 7,440.58
**98999@ybl/Payment //
YBL5ab48c71327348c5b44b30a33278a292/02/05/2021
07:55:03
02 May 2021 07:57:46 AM 02 May 2021 112207517737 UPI/DR/112207517737/CRED/UTIB/ 33 7,140.00 0.00 300.58
**cred@axisb/credit c//
ACDb6BpZP8abX7axGgp08j7/02/05/2021
07:57:46
02 May 2021 08:00:45 AM 02 May 2021 112210107485 UPI/CR/112210107485/NAGRAJ/SBIN/ 33 0.00 17,000.00 17,300.58
**98999@ybl/Payment //
YBL401b79671cec4577adf03b2d85a519bd/
02/05/2021 08:00:45
02 May 2021 08:10:48 AM 02 May 2021 112208768182 UPI/DR/112208768182/DealsKart/HDFC/ 33 46.02 0.00 17,254.56
**.payu@hdfcbank/Upi Tran//
HDFDCAE1337751744E6892F6911E212B514/02/05/2021
08:10:48

6
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
02 May 2021 08:45:55 AM 02 May 2021 112228467798 UPI/DR/112228467798/Shivaling/UTIB/ 33 186.00 0.00 17,068.56
**94852@okbizaxis/Payment //
YBL8161855d76b141b3ba83797aa71c18ee/
02/05/2021 08:45:55
03 May 2021 10:47:50 AM 03 May 2021 000000000000 Cash Deposit NANDIKUR 8830 0.00 53,500.00 70,568.56
03 May 2021 10:53:06 AM 03 May 2021 000000000000 ECS BFL 4B0PST60618836 263 5,401.00 0.00 65,167.56
03 May 2021 12:37:48 AM 03 May 2021 000000000000 ECS TPACHBAJAJFINBFL 873 11,050.00 0.00 54,117.56
04 May 2021 02:17:56 PM 04 May 2021 000000000000 ECS INDUSINDBANKCFD 873 53,680.00 0.00 437.56
04 May 2021 03:36:10 PM 04 May 2021 112415766657 INET-IMPS-CR/One Mobikw/MWK / 33 0.00 4,000.00 4,437.56
5612744700/remarks/9999999988/04/05/2021
15:36:10
04 May 2021 03:37:38 PM 04 May 2021 112473414684 UPI/DR/112473414684/ERESH/UTIB/ 33 4,000.00 0.00 437.56
**28736@ybl/Payment //
YBLc65ec5b9baf443a88888929c395eb4b9/04/05/2021
15:37:37
04 May 2021 03:43:39 PM 04 May 2021 112415775518 INET-IMPS-CR/Cashfree P/KMB / 33 0.00 1.00 438.56
1413027325/Bank detai/
6364859977/04/05/2021 15:43:39
04 May 2021 06:43:00 PM 04 May 2021 112468192270 UPI/DR/112468192270/NIKHIL P/CNRB/ 33 350.00 0.00 88.56
**r1122@ybl/Payment //
YBLf7ff763ec3594a05a9f3d1a36b7aa086/04/05/2021
18:43:00
05 May 2021 07:14:25 AM 05 May 2021 112507451810 INET-IMPS-CR/CASHFREE P/Indusind B/ 33 0.00 1.00 89.56
259620050705/
BV43287986/0000000000/05/05/2021
07:14:25
05 May 2021 08:27:05 AM 05 May 2021 112508676247 INET-IMPS-CR/SI CREVA C/YBL / 33 0.00 10,584.00 10,673.56
005881300001176/KoinoDisbu/
9999999999/05/05/2021 08:27:04
05 May 2021 01:16:51 PM 05 May 2021 000000000000 ECS 400778929101 873 5,043.00 0.00 5,630.56
07 May 2021 07:27:57 AM 07 May 2021 112708807537 UPI/CR/112708807537/SHASHIKUM/ 33 0.00 4,000.00 9,630.56
HDFC/**dadge@ybl/Payment //
YBL0392a199ab384ad0aabab0dc008ae226/07/05/2021
07:27:57

7
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
07 May 2021 11:40:49 AM 07 May 2021 000000000000 ECS HDFCBANKLIMITED 873 8,287.00 0.00 1,343.56
09 May 2021 08:16:56 AM 09 May 2021 112921935728 UPI/CR/112921935728/NAGRAJ/SBIN/ 33 0.00 50.00 1,393.56
**98999@ybl/Payment //
YBL9f7f2e4429064da99e6b16a0c2f3dd01/09/05/2021
08:16:56
09 May 2021 08:17:28 AM 09 May 2021 112902034058 UPI/DR/112902034058/BHAGESH /SBIN/ 33 1,350.00 0.00 43.56
**46588@ybl/Payment //
YBLe061b2d576a24f85b622792d36ba637c/
09/05/2021 08:17:28
10 May 2021 12:46:25 AM 10 May 2021 000000000000 SRI SAI EARTHMOVERS SALARY 873 0.00 41,200.00 41,243.56
APRIL 2021
10 May 2021 04:56:32 PM 10 May 2021 xxxxxxxxxxxx6002-CARD FTV 56 6,694.00 0.00 34,549.56
11 May 2021 07:22:25 PM 11 May 2021 113105312514 UPI/DR/113105312514/SHASHIKUM/ 33 4,000.00 0.00 30,549.56
HDFC/**dadge@ybl/Payment //
YBLb8dde377b2d842828ceeba62243ca3fc/
11/05/2021 19:22:25
13 May 2021 06:03:31 AM 13 May 2021 185 ATM Cash-0513E002- 513 3,000.00 0.00 27,549.56
CANARABANKGULBARGAKAIN-13/05/21
06:00:49/7863
13 May 2021 06:37:47 PM 13 May 2021 113318504820 UPI/DR/113318504820/VASNAT KU/CNRB/ 33 2,000.00 0.00 25,549.56
**k77-1@okaxis/UPI//
SBIaf4bdc9bbbdf4b4bb2f8537371a87d79/13/05/2021
18:37:47
13 May 2021 08:56:52 PM 13 May 2021 113320579475 UPI/DR/113320579475/CRED/UTIB/ 33 4,848.00 0.00 20,701.56
**cred@axisb/credit c//
ACD8gqNGP97ed93kBXRVY6k/13/05/2021
20:56:51
13 May 2021 09:03:12 PM 13 May 2021 113355371721 UPI/DR/113355371721/NAGRAJ/SBIN/ 33 10,000.00 0.00 10,701.56
**98999@ybl/Payment //
YBL86069c57bd464f80b534a08f4e6da98a/
13/05/2021 21:03:12
14 May 2021 07:07:00 PM 14 May 2021 113423463183 UPI/DR/113423463183/MAHESH KU/SBIN/ 33 950.00 0.00 9,751.56
**60160@ybl/Payment //
YBL3ce9647fab294682b665c58b0423548c/
14/05/2021 19:07:00

8
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
16 May 2021 08:19:16 AM 16 May 2021 113674087440 UPI/DR/113674087440/Jio Mart /YESB/ 33 105.26 0.00 9,646.30
**ocery@yesbank/JIO20162//
PTM9c3ac4db4fb54ab0a3dccc9a2c33c5c6/16/05/2021
08:19:16
16 May 2021 10:06:11 AM 16 May 2021 113676676029 UPI/DR/113676676029/RUFILO/YESB/ 33 7,204.70 0.00 2,441.60
**ufilo@yesbank/NA//
PTM7f9776c2506d4d148d41b27f365447b3/16/05/2021
10:06:11
16 May 2021 10:10:07 AM 16 May 2021 113676775736 UPI/CR/113676775736/NAGRAJ ./SBIN/ 33 0.00 500.00 2,941.60
**98999@paytm/NA//
PTM7e955e514cc34b5c9095b1f440ae99bc/
16/05/2021 10:10:07
17 May 2021 02:10:06 PM 17 May 2021 000000000000 ECS NAVIFINSERVPRIVATE 873 2,866.00 0.00 75.60
18 May 2021 08:32:35 AM 18 May 2021 113808636655 UPI/CR/113808636655/Jio Mart /YESB/ 33 0.00 2.00 77.60
**ocery@yesbank/Refund t//
YESBC292EBDCCFF85F1CE05400144FF80A1/18/05/2021
08:32:35
19 May 2021 07:24:53 PM 19 May 2021 113979811868 UPI/DR/113979811868/Shree Rev/UTIB/ 33 45.00 0.00 32.60
**25097@okbizaxis/Payment //
YBL8afbdd6afccd41f6841aa9dc8d38bf88/19/05/2021
19:24:53
20 May 2021 12:04:04 AM 20 May 2021 114012330455 INET-IMPS-CR/One Mobikw/MWK / 33 0.00 13,100.00 13,132.60
5612744700/remarks/9999999988/20/05/2021
12:04:04
20 May 2021 12:11:18 AM 20 May 2021 114056373889 UPI/DR/114056373889/KISSHT/YESB/ 33 12,137.36 0.00 995.24
**issht@yesbank/NA//
PTMc865f3aabca642ef93f45a19e0a4e0f3/20/05/2021
12:11:18
21 May 2021 08:00:56 PM 21 May 2021 PMJJBY 47 330.00 0.00 665.24
Renewal(21-22)-85297336-00465012
24 May 2021 02:55:54 PM 24 May 2021 PMSBY Renewal(21-22)-85297336-01439020 47 12.00 0.00 653.24
26 May 2021 04:18:00 PM 26 May 2021 114667668072 UPI/DR/114667668072/RAHUL BHA/PUNB/ 33 60.00 0.00 593.24
**39909@ybl/Payment //
YBL7a3d6c9b074d47cf87a17f9801d0f069/26/05/2021
16:18:00

9
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
28 May 2021 07:47:16 AM 28 May 2021 114807930799 INET-IMPS-CR/WAYDELTA F/YBL / 33 0.00 1.00 594.24
005881300001126/verificati/
9999999999/28/05/2021 07:47:15
28 May 2021 07:48:06 AM 28 May 2021 114807931408 INET-IMPS-CR/WAYDELTA F/YBL / 33 0.00 6,757.10 7,351.34
005881300001136/PurpleDisb/
9999999999/28/05/2021 07:48:06
29 May 2021 01:19:34 PM 29 May 2021 000000000000 ECS CTRAZORPAY 873 2,653.00 0.00 4,698.34
31 May 2021 06:19:19 AM 31 May 2021 3426 ATM Cash-0513E002- 513 2,000.00 0.00 2,698.34
CANARABANKGULBARGAKAIN-31/05/21
06:16:05/7863
01 Jun 2021 07:18:08 AM 01 Jun 2021 115207936778 INET-IMPS-CR/SI CREVA C/YBL / 33 0.00 1.00 2,699.34
005881300001166/verificati/
9999999999/01/06/2021 07:18:08
01 Jun 2021 07:19:08 AM 01 Jun 2021 115207937704 INET-IMPS-CR/SI CREVA C/YBL / 33 0.00 11,219.04 13,918.38
005881300001176/KoinoDisbu/
9999999999/01/06/2021 07:19:08
01 Jun 2021 07:44:14 AM 01 Jun 2021 115218849634 UPI/DR/115218849634/APOLLO PH/YESB/ 33 440.00 0.00 13,478.38
**FLINE@ybl/Payment //
YBL8c31c991eb0247a39491a76481943e01/01/06/2021
07:44:14
01 Jun 2021 12:30:11 AM 01 Jun 2021 115212926106 UPI/DR/115212926106/Cred/YESB/ 33 7,142.00 0.00 6,336.38
**redcc@yesbank/credit c//
ACDeulms7B7xVD2UnXgWjN/01/06/2021
12:30:11
02 Jun 2021 11:37:53 AM 02 Jun 2021 000000000000 ECS BFL 4B0PST60618836 263 5,401.00 0.00 935.38
03 Jun 2021 10:57:19 AM 03 Jun 2021 000000000000 Cash Deposit NANDIKUR 8830 0.00 53,700.00 54,635.38
04 Jun 2021 02:08:57 PM 04 Jun 2021 000000000000 ECS INDUSINDBANKCFD 873 53,680.00 0.00 955.38
05 Jun 2021 10:44:40 AM 05 Jun 2021 115610007967 INET-IMPS-CR/One Mobikw/MWK / 33 0.00 10,000.00 10,955.38
5612744700/remarks/9999999988/05/06/2021
10:44:40
05 Jun 2021 02:35:10 PM 05 Jun 2021 000000000000 ECS 400778929101 873 5,043.00 0.00 5,912.38
06 Jun 2021 09:56:40 AM 06 Jun 2021 115709988109 INET-IMPS-CR/P C Financ/KMB / 33 0.00 13,800.00 19,712.38
7212964687/ 8447930300/06/06/2021
09:56:40

10
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
06 Jun 2021 10:08:26 AM 06 Jun 2021 115758431718 UPI/DR/115758431718/NAGRAJ/SBIN/ 33 11,200.00 0.00 8,512.38
**98999@ybl/Payment //
YBL429610e7d1df4ae7a73f392cc771ea7d/
06/06/2021 10:08:26
07 Jun 2021 11:38:50 AM 07 Jun 2021 000000000000 ECS HDFCBANKLIMITED 873 8,287.00 0.00 225.38
10 Jun 2021 04:34:26 PM 10 Jun 2021 000000000000 SRI SAI EARTHMOVERS SALARY MAY 873 0.00 26,224.00 26,449.38
2021
10 Jun 2021 06:59:35 PM 10 Jun 2021 xxxxxxxxxxxx6010-CARD FTV 56 18,049.00 0.00 8,400.38
10 Jun 2021 07:37:09 PM 10 Jun 2021 116121293091 UPI/DR/116121293091/RUFILO/YESB/ 33 7,853.29 0.00 547.09
**ufilo@yesbank/NA//
PTM05840dca4f8042dab58a5fd9a4f8b6cb/
10/06/2021 19:37:09
14 Jun 2021 08:50:40 AM 14 Jun 2021 116508017346 ATM Cash-DERH2156- 33 500.00 0.00 47.09
GULBARGABANGALOREKAIN-14/06/21
08:47:00/7863
15 Jun 2021 12:56:29 AM 15 Jun 2021 116612961126 INET-IMPS-CR/One Mobikw/MWK / 33 0.00 4,250.00 4,297.09
5612744700/remarks/9999999988/15/06/2021
12:56:28
15 Jun 2021 12:57:06 AM 15 Jun 2021 116654924908 UPI/DR/116654924908/VENKATESH/ 33 4,250.00 0.00 47.09
KARB/**07269@ybl/Payment //
YBL05ec0d334dde43d2a22bc190db51c109/15/06/2021
12:57:06
16 Jun 2021 09:34:54 AM 16 Jun 2021 116708391041 UPI/CR/116708391041/NAGRAJ/SBIN/ 33 0.00 2,900.00 2,947.09
**98999@ybl/Payment //
YBLd72a54d97a1c44f9b15ea071f9ada356/16/06/2021
09:34:54
16 Jun 2021 10:47:08 AM 16 Jun 2021 116710854507 INET-IMPS-CR/One Mobikw/MWK / 33 0.00 13,000.00 15,947.09
5612744700/remarks/9999999988/16/06/2021
10:47:08
16 Jun 2021 10:54:27 AM 16 Jun 2021 116752721028 UPI/DR/116752721028/KISSHT/YESB/ 33 12,865.26 0.00 3,081.83
**issht@yesbank/NA//
PTM32d2d152076543a5aec4b127851be44b/
16/06/2021 10:54:26
16 Jun 2021 01:10:20 PM 16 Jun 2021 000000000000 ECS NAVIFINSERVPRIVATE 873 2,866.00 0.00 215.83

11
 Date: 24 June 2021

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
19 Jun 2021 06:36:37 PM 19 Jun 2021 117021808063 UPI/DR/117021808063/Paytm/PYTM/ 33 100.00 0.00 115.83
**money@paytm/Payment //
PYTM20210619176374382389/19/06/2021
18:36:37
21 Jun 2021 11:34:39 AM 21 Jun 2021 117232319563 UPI/CR/117232319563/NAGRAJ SI/INDB/ 33 0.00 600.00 715.83
**98999@ybl/Payment //
YBL4bf89e3ba0f14df5bd37bd9d66c898e6/21/06/2021
11:34:39
21 Jun 2021 11:35:01 AM 21 Jun 2021 117243049970 UPI/DR/117243049970/MOBIKWIK/ICIC/ 33 500.00 0.00 215.83
**money@icici/NA//
HDF569DCC3ACECC4636B7A651A1245D9E66/21/06/2021
11:35:01

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 WEBSITES.

IMB FACILITY 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
www.canarabank.com. 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

Details of Ombudsman: The Banking Ombudsman C/o. RBI,

10/3/8 Nrupatunga Road

12
 Date: 24 June 2021

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 MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE.

----------------------------------------------- End Of Statement ------------------------------------------

13