Account Name :Mr. SRI RAJESH P.

B
Address : 1619164,I YEAR INDUSTRIAL BIO TECHNOLOGY
GOVERNMENT COLLEGE OF TECHNOLOGY
THADAGAM ROAD,COIMBATORE-641013
Coimbatore
Date :30 Oct 2024
Account Number :00000020401540907
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :MANNARGUDI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :89417758686
CKYCR Number :
IFS Code :SBIN0000872
(Indian Financial System)
MICR Code :614002003
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Oct 2024 :19,859.83

Account Statement from 1 Oct 2024 to 31 Oct 2024

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Oct 2024 1 Oct 2024 BY TRANSFER- TRANSFER 21,000.00 40,859.83
UPI/CR/427590150298/SRIRAJ FROM
ES/FDRL/srirajesh9/Payme- 4897734162099
1 Oct 2024 1 Oct 2024 BY TRANSFER- TRANSFER 3,000.00 43,859.83
UPI/CR/464113627855/J FROM
RUDRESH/KKBK/rudreshj@y/ 4897734162099
Pay-
4 Oct 2024 4 Oct 2024 TO TRANSFER- TRANSFER TO 20,372.00 23,487.83
UPI/DR/427811808725/EarlySa 4897695162091
l/AIRP/earlysalar/Early-
4 Oct 2024 4 Oct 2024 TO TRANSFER- TRANSFER TO 50.00 23,437.83
UPI/DR/427854274414/PREM 4897695162091
AGE/CIUB/EzE0033062/Payme
-
4 Oct 2024 4 Oct 2024 TO TRANSFER-COMM - TRANSFER TO 118.00 23,319.83
OTHER MISC. SERVICES- 98353008726
10 Oct 10 Oct BY TRANSFER- TRANSFER 300.00 23,619.83
2024 2024 UPI/CR/465044137128/J FROM
RUDRESH/KKBK/rudreshj@y/ 4897736162097
Pay-
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 100.00 23,519.83
2024 2024 UPI/DR/465015020273/NEERA 4897694162092
J A/CNRB/8592019891/Payme-
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 200.00 23,319.83
2024 2024 UPI/DR/428479290042/SRIRAJ 4897694162092
ES/FDRL/srirajesh9/Payme-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 1,500.00 21,819.83
2024 2024 UPI/DR/428573689971/ASWIN 4897695162091
JE/BKID/aswinajay2/Payme-
14 Oct 14 Oct BY TRANSFER- TRANSFER 750.00 22,569.83
2024 2024 UPI/CR/428825046803/HARI FROM
HAR/ICIC/harihara26/room- 4897733162090
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 1,050.00 21,519.83
2024 2024 UPI/DR/465420342092/K 4897691162095
VENKAT/ICIC/9916579909/Pay
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Oct 14 Oct BY TRANSFER- TRANSFER 300.00 21,819.83
2024 2024 UPI/CR/465480555025/HARI FROM
HAR/ICIC/harihara26/room- 4897733162090
16 Oct 16 Oct BY TRANSFER- TRANSFER 100.00 21,919.83
2024 2024 UPI/CR/465640995390/Jaya FROM
Kri/SBIN/jjayakrish/UPI- 4897735162098
16 Oct 16 Oct TO TRANSFER- TRANSFER TO 3,000.00 18,919.83
2024 2024 UPI/DR/465660256451/SRIRAJ 4897693162093
ES/BARB/sri1998raj/Payme-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 500.00 18,419.83
2024 2024 UPI/DR/465758620625/GO 4897694162092
HAPPY/YESB/Q734171860/Pa
yme-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 100.00 18,319.83
2024 2024 UPI/DR/466184609194/SHOW 4897691162095
KATH/YESB/Q466394221/Pay
me-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 2,228.00 16,091.83
2024 2024 UPI/DR/273107724384/Myntra 4897693162093
D/YESB/MYNTRA@ybl/Payme-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 1,000.00 15,091.83
2024 2024 UPI/DR/226551080940/ASWIN 4897694162092
JE/BKID/aswinajay2/Payme-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 20.00 15,071.83
2024 2024 UPI/DR/031110287553/Tharun/ 4897694162092
YESB/paytmqr1xt/Payment-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 40.00 15,031.83
2024 2024 UPI/DR/909096336230/SAKTHI 4897694162092
VEL/YESB/paytmqr5vr/Paym-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 500.00 14,531.83
2024 2024 UPI/DR/122531613060/J 4897694162092
RUDRESH/KKBK/rudreshj@y/
Pay-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 70.00 14,461.83
2024 2024 UPI/DR/433790978222/SAKTHI 4897695162091
VEL/YESB/paytmqr5vr/Paym-
25 Oct 25 Oct BY TRANSFER- TRANSFER 500.00 14,961.83
2024 2024 UPI/CR/774099426264/J FROM
RUDRESH/KKBK/rudreshj@y/ 4897737162096
Pay-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 25.00 14,936.83
2024 2024 UPI/DR/798733317617/Shri 4897696162090
Bra/YESB/paytmqr1bs/Payme-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 80.00 14,856.83
2024 2024 UPI/DR/016739875714/SAKTHI 4897696162090
VEL/YESB/paytmqr5vr/Paym-
26 Oct 26 Oct ATM WDL-ATM CASH 1188 300.00 14,556.83
2024 2024 EPIP INDUSTRIAL AREA
BANGALORE-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 10.00 14,546.83
2024 2024 UPI/DR/358889643789/Khalan 4897696162090
dar/YESB/paytmqr10j/Paym-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 120.00 14,426.83
2024 2024 UPI/DR/483263016490/Manjun 4897696162090
at/UTIB/gpay-11244/Payme-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 50.00 14,376.83
2024 2024 UPI/DR/808173082446/Khalan 4897696162090
dar/YESB/paytmqr10j/Paym-
27 Oct 27 Oct TO TRANSFER- TRANSFER TO 300.00 14,076.83
2024 2024 UPI/DR/174279290671/Mr 4897690162095
Sivas/IDIB/9790532696/Payme-
28 Oct 28 Oct TO TRANSFER- TRANSFER TO 30.00 14,046.83
2024 2024 UPI/DR/037422792101/SAKTHI 4897691162095
VEL/YESB/paytmqr5vr/Paym-
28 Oct 28 Oct TO TRANSFER- TRANSFER TO 406.80 13,640.03
2024 2024 UPI/DR/725269450451/IRCTC 4897691162095
We/YESB/paytm-6515/Payme-
29 Oct 29 Oct TO TRANSFER- TRANSFER TO 20.00 13,620.03
2024 2024 UPI/DR/692278439245/UPEND 4897692162094
RA /YESB/Q756775792/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Oct 29 Oct TO TRANSFER- TRANSFER TO 30.00 13,590.03
2024 2024 UPI/DR/470989697531/AJIT 4897692162094
PAT/UTIB/gpay-11242/Payme-
29 Oct 29 Oct BY TRANSFER- TRANSFER 150.00 13,740.03
2024 2024 UPI/CR/081164497243/SRIRAJ FROM
ES/FDRL/srirajesh9/Payme- 4897734162099
30 Oct 30 Oct BY TRANSFER- TRANSFER 900.00 14,640.03
2024 2024 UPI/CR/989848260786/Master FROM
M/IDIB/subash.kri/Payme- 4897735162098
30 Oct 30 Oct TO TRANSFER- TRANSFER TO 130.00 14,510.03
2024 2024 UPI/DR/426211763044/Google/ 4897693162093
UTIB/playstore@/Mandate-
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.