State Bank of India

Account Name Mr. VENKATESHA B

Address GOLLARAHATTI HONNUR POST, , DAVANGERE DISTRICT, 577556

Date 11 Aug 2020

Account Number 38160602896

Account Description Savings

Branch DAVANGERE

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 90235302506

IFS Code SBIN0020846

MICR Code 577002007

Nomination Registered No

Balance as on 11 Aug 2020 30693.53 - INR

Account Statement from 01 MAY 2020 to 08 AUG 2020

Txn Date Description Debit Credit Balance

08 AUG 2020 TRANSFER FROM 5099211162093 - 1.00 30693.53

UPI/CR/022112277862/SHIVAKUM/CNRB/shivushivu/UPI

04 AUG 2020 TRANSFER FROM 5098947162093 - 270.00 30692.53

UPI/CR/021738067145/VENKATES/CORP/9901730958/Payme

04 AUG 2020 TRANSFER TO 5099444162097 - 6700.00 30422.53

UPI/DR/021752931933/SANTOSH /KARB/santoshnaj/Payme

04 AUG 2020 TRANSFER TO 5097611162094 - 100.00 37122.53

UPI/DR/021712927495/Razorpay/HDFC/razorpaypg/VOVA

03 AUG 2020 TRANSFER TO 5099348162097 - UPI/DR/021680010683/MALE 4000.00 37222.53

VA/SBIN/8500086898/Payme

03 AUG 2020 TRANSFER TO 5097515162093 - UPI/DR/021664603675/KRISHNA 1900.00 41222.53

/UTIB/gpay-11171/Payme

03 AUG 2020 TRANSFER FROM 5098215162096 - 340.00 43122.53

UPI/CR/021642012154/VENKATES/CORP/9901730958/Payme

03 AUG 2020 TRANSFER TO 5099332162095 - 270.00 42782.53

UPI/DR/021642705197/SANTOSH /KARB/santoshnaj/Payme

03 AUG 2020 TRANSFER TO 5097565162094 - 170.00 43052.53

UPI/DR/021628599872/VENKATES/CORP/9901730958/Payme
Txn Date Description Debit Credit Balance

03 AUG 2020 TRANSFER TO 5097546162096 - 1333.00 43222.53

UPI/DR/021613974846/PolicyBa/HDFC/policybaza/PB215

03 AUG 2020 TRANSFER FROM 5098221162098 - 250.00 44555.53

UPI/CR/021613037788/SHIVAKUM/CNRB/shivushivu/UPI

03 AUG 2020 TRANSFER FROM 5098213162098 - 1300.00 44305.53

UPI/CR/021611061785/SHIVAKUM/CNRB/shivushivu/UPI

03 AUG 2020 TRANSFER TO 5098871162097 - UPI/REV/021611033280 1300.00 43005.53

03 AUG 2020 TRANSFER FROM 5098871162097 - 1300.00 44305.53

UPI/CR/021611033280/SHIVAKUM/CNRB/shivushivu/UPI

01 AUG 2020 TRANSFER FROM 5099196162097 - 7000.00 43005.53

UPI/CR/021484495326/SANTOSH /SBIN/santoshnaj/Payme

31 JUL 2020 TRANSFER TO 5099650162091 - 10.00 36005.53

UPI/DR/021309512599/VENKATES/CORP/9901730958/Payme

31 JUL 2020 TRANSFER FROM 5099166162093 - 10.00 36015.53

UPI/CR/021309152677/SHIVAKUM/CNRB/shivushivu/UPI

30 JUL 2020 TRANSFER TO 5097869162099 - 11000.00 36005.53

UPI/DR/021272165598/RAGHAVEN/KARB/9916242496/Payme

29 JUL 2020 TRANSFER FROM 5098957162091 - 5.00 47005.53

UPI/CR/021111118947/SHIVAKUM/CNRB/shivushivu/UPI

28 JUL 2020 TRANSFER FROM 5098900162096 - 25.00 47000.53

UPI/CR/021009692976/VENKATES/CORP/9901730958/Payme

28 JUL 2020 CDM SERVICE CHARGES 25.00 46975.53

28 JUL 2020 - 9901730958 2700.00 47000.53

28 JUL 2020 TRANSFER TO 5097545162097 - 300.00 44300.53

UPI/DR/020988105887/CashFree/YESB/CASHFREEON/Payme

27 JUL 2020 TRANSFER TO 5097511162097 - 200.00 44600.53

UPI/DR/020966614572/CashFree/YESB/CASHFREEON/Payme

27 JUL 2020 TRANSFER TO 5097553162097 - 200.00 44800.53

UPI/DR/020988635121/CashFree/YESB/CASHFREEON/Payme
Txn Date Description Debit Credit Balance

27 JUL 2020 TRANSFER TO 4898729162098 - 200.00 45000.53

UPI/DR/020919216236/CashFree/YESB/CASHFREEON/Payme

27 JUL 2020 TRANSFER TO 4898801162095 - 100.00 45200.53

UPI/DR/020954857611/ARUNAREK/VIJB/7619116248/Payme

27 JUL 2020 TRANSFER TO 5097533162091 - 100.00 45300.53

UPI/DR/020934819816/CashFree/YESB/CASHFREEON/Payme

27 JUL 2020 TRANSFER TO 5097509162090 - 100.00 45400.53

UPI/DR/020934936950/CashFree/YESB/CASHFREEON/Payme

27 JUL 2020 TRANSFER TO 5097585162090 - 100.00 45500.53

UPI/DR/020948831233/ARUNAREK/VIJB/7619116248/Payme

27 JUL 2020 TRANSFER TO 5097547162095 - 100.00 45600.53

UPI/DR/020914313316/Cashfree/ICIC/cashfree.p/recha

27 JUL 2020 TRANSFER FROM 5098825162092 - 10.00 45700.53

UPI/CR/020924012795/VENKATES/CORP/9901730958/Payme

27 JUL 2020 TRANSFER TO 5099336162091 - UPI/DR/020940547763/MANJULA 30000.00 45690.53

/UBIN/8660104724/Payme

27 JUL 2020 TRANSFER FROM 5098813162096 - 3000.00 75690.53

UPI/CR/020916409556/SANTOSH /KARB/santoshnaj/Payme

26 JUL 2020 TRANSFER FROM 4899000162097 - 90.00 72690.53

UPI/CR/020818122187/VASANTHA R/BDBL/9535487700/Pay

25 JUL 2020 TRANSFER FROM 4898986162093 - 29.00 72600.53

UPI/CR/020721927281/VENKATES/CORP/9901730958/Payme

24 JUL 2020 TRANSFER FROM 5098584162093 - 100.00 72571.53

UPI/CR/020619523203/ARUNAREK/VIJB/7619116248/Payme

24 JUL 2020 TRANSFER TO 4898285162099 - 19.00 72471.53

UPI/DR/020656285643/PhonePe/YESB/BILLDESKPP/Paymen

23 JUL 2020 TRANSFER TO 5099619162091 - 12000.00 72490.53

UPI/DR/020511537783/Krishnam/SBIN/jesusappi1/UPI

22 JUL 2020 TRANSFER FROM 5098954162094 - 288.00 84490.53

UPI/CR/020424101615/BASAVARA/CNRB/9900636505/Payme

20 JUL 2020 TRANSFER TO 5099401162097 - 3000.00 84202.53

UPI/DR/020213123760/SANTOSH /KARB/santoshnaj/Payme
Txn Date Description Debit Credit Balance

16 JUL 2020 TRANSFER TO 5097816162091 - 199.00 87202.53

UPI/DR/019876360897/PhonePe/YESB/EURONET@yb/Paymen

14 JUL 2020 TRANSFER TO 5097600162095 - 249.00 87401.53

UPI/DR/019651827572/PhonePe/YESB/EURONET@yb/Paymen

14 JUL 2020 TRANSFER TO 4898816162099 - UPI/DR/019642466220/GULAM 1350.00 87650.53

AH/SIBL/8892460728/Payme

14 JUL 2020 TRANSFER TO 5097670162093 - 5000.00 89000.53

UPI/DR/019611290493/BASAVARA/CNRB/9900636505/Payme

13 JUL 2020 - ATM CASH 01951 H.N MUKKANNA COMPLEX CDDAVANGERE 10000.00 94000.53

13 JUL 2020 TRANSFER FROM 4897699162097 - 10000.00 104000.53

UPI/CR/019552103484/MANU/PKGB/7829795532/Payment

12 JUL 2020 TRANSFER FROM 5099273162090 - 36.00 94000.53

UPI/CR/019460392616/ARUNAREK/VIJB/7619116248/Payme

12 JUL 2020 TRANSFER TO 5099804162099 - 500.00 93964.53

UPI/DR/019411294057/VASANTHA R/BDBL/9535487700/Pay

11 JUL 2020 TRANSFER TO 5098007162092 - 49.00 94464.53

UPI/DR/019360392746/PhonePe/YESB/EURONET@yb/Paymen

10 JUL 2020 TRANSFER TO 5097920162091 - 20.00 94513.53

UPI/DR/019216376445/PhonePe/YESB/BILLDESKPP/Paymen

09 JUL 2020 TRANSFER TO 5099602162099 - UPI/DR/019132470764/UMESH 150.00 94533.53

T/KARB/Q79452389@/Paymen

09 JUL 2020 TRANSFER TO 4897671162099 - UPI/DR/019164789002/GULAM 430.00 94683.53

AH/SIBL/8892460728/Payme

09 JUL 2020 TRANSFER TO 5097850162098 - UPI/DR/019145767082/SHEKH 100.00 95113.53

IM/ICIC/Q72057399@/Payme

09 JUL 2020 TRANSFER FROM 5098514162096 - UPI/CR/019109404369/Mr 5000.00 95213.53

SURES/CBIN/suresha800/UPI

05 JUL 2020 TRANSFER FROM 5099271162092 - 100.00 90213.53

UPI/CR/018754916231/ARUNAREK/VIJB/7619116248/Payme

03 JUL 2020 TRANSFER TO 5099630162095 - UPI/DR/018515567911/SYED 10000.00 90113.53

SAB/HDFC/syedsab7-1/UPI
Txn Date Description Debit Credit Balance

03 JUL 2020 TRANSFER FROM 4899364162094 - 10000.00 100113.53

UPI/CR/018530923596/SAIYADSA/SBIN/9591949328/Payme

03 JUL 2020 TRANSFER FROM 5099170162096 - 81.00 90113.53

UPI/CR/018509752723/GOOGLEPAY/UTIB/goog-payme/UPI

03 JUL 2020 TRANSFER TO 5097934162096 - 100.00 90032.53

UPI/DR/018509493351/ARUNAREK/VIJB/s8703413@o/UPI

03 JUL 2020 TRANSFER FROM 5099145162097 - 100.00 90132.53

UPI/CR/018509279189/ARUNAREK/VIJB/s8703413@o/UPI

02 JUL 2020 TRANSFER FROM 5099043162092 - 5000.00 90032.53

UPI/CR/018448510514/BASAVARA/CNRB/9900636505/Payme

02 JUL 2020 TRANSFER TO 5099617162093 - 5000.00 85032.53

UPI/DR/018408252956/BASAVARA/CNRB/9900636505/Payme

01 JUL 2020 TRANSFER TO 5099530162098 - UPI/DR/018315366085/SYED 800.00 90032.53

SAB/HDFC/syedsab7-1/UPI

01 JUL 2020 TRANSFER FROM 4899345162096 - UPI/CR/018339982866/Mr 5000.00 90832.53

ANUP /CBIN/7320995671/Payme

30 JUN 2020 - ATM CASH 01821 DEVARAHALLI DAKSHINAKANNADA 1000.00 85832.53

28 JUN 2020 TRANSFER FROM 5099297162092 - 7.00 86832.53

UPI/CR/018008873113/GOOGLEPAY/UTIB/goog-payme/Rewa

28 JUN 2020 TRANSFER TO 5098139162092 - UPI/DR/018008782115/Mr 5000.00 86825.53

SURES/CBIN/suresha800/UPI

26 JUN 2020 TRANSFER TO 5097873162093 - UPI/DR/017845063919/Kanaka 5.00 91825.53

S/UTIB/gpay-11170/Payme

26 JUN 2020 CDM SERVICE CHARGES 25.00 91830.53

26 JUN 2020 - 9901730958 39500.00 91855.53

25 JUN 2020 CREDIT INTEREST 352.00 52355.53

22 JUN 2020 TRANSFER TO 5097523162093 - 150.00 52003.53

UPI/DR/017417306835/SIDDESHW/PYTM/paytmqr281/Payme
Txn Date Description Debit Credit Balance

19 JUN 2020 TRANSFER FROM 5099103162096 - 20.00 52153.53

UPI/CR/017120446838/NAGARAJ K/VIJB/naguyadav1/UPI

18 JUN 2020 TRANSFER TO 5097820162094 - 199.00 52133.53

UPI/DR/017013405996/PhonePe/YESB/BILLDESKPP/Paymen

17 JUN 2020 TRANSFER TO 5097742162093 - 700.00 52332.53

UPI/DR/016913521676/DARSHAN S/SBIN/darshansk1/UPI

16 JUN 2020 TRANSFER FROM 5098884162092 - 2.00 53032.53

UPI/CR/016811752840/NAGARAJ K/VIJB/naguyadav1/UPI

15 JUN 2020 TRANSFER TO 4898800162095 - UPI/DR/016708823471/Mr 5000.00 53030.53

SURES/CBIN/suresha800/UPI

14 JUN 2020 TRANSFER FROM 4899381162093 - 50.00 58030.53

UPI/CR/016620614625/NAGARAJ K/VIJB/naguyadav1/UPI

14 JUN 2020 TRANSFER FROM 5099269162096 - UPI/CR/016614338639/Mr 4000.00 57980.53

ANUP /CBIN/7320995671/Payme

14 JUN 2020 TRANSFER FROM 5099311162090 - 58.00 53980.53

UPI/CR/016618672481/VENKATES/CORP/9901730958/Payme

14 JUN 2020 TRANSFER FROM 5098799162099 - 300.00 53922.53

UPI/CR/016632714786/VENKATES/CORP/9901730958/Payme

12 JUN 2020 TRANSFER FROM 5098610162096 - 500.00 53622.53

UPI/CR/016411830259/SANTHOSH T/CNRB/santhoshsa/UPI

11 JUN 2020 TRANSFER FROM 5099047162098 - 57.00 53122.53

UPI/CR/016321629023/BASAVARA/CNRB/9900636505/Payme

10 JUN 2020 TRANSFER TO 5097753162090 - UPI/DR/016217095695/RAMESH 100.00 53065.53

P/SBIN/9845512380/Payme

10 JUN 2020 TRANSFER TO 5099500162093 - UPI/DR/016268535062/RAMESH 12700.00 53165.53

P/SBIN/9845512380/Payme

10 JUN 2020 TRANSFER FROM 5098997162094 - UPI/CR/016245160156/Mr 3000.00 65865.53

ANUP /CBIN/7320995671/Payme

10 JUN 2020 TRANSFER FROM 5098416162098 - UPI/CR/016260222573/Mr 8000.00 62865.53

ANUP /CBIN/7320995671/Payme

09 JUN 2020 TRANSFER TO 5099452162097 - 3000.00 54865.53

UPI/DR/016110020202/BASAVARA/CNRB/9900636505/Payme
Txn Date Description Debit Credit Balance

08 JUN 2020 TRANSFER FROM 5098837162098 - UPI/CR/016019168644/Mr 10000.00 57865.53

ANUP /CBIN/7320995671/Payme

08 JUN 2020 CDM SERVICE CHARGES 25.00 47865.53

08 JUN 2020 - 9901730958 3300.00 47890.53

07 JUN 2020 TRANSFER FROM 5099312162099 - 150.00 44590.53

UPI/CR/015911675866/NAGARAJ K/VIJB/naguyadav1/UPI

06 JUN 2020 TRANSFER FROM 5098676162090 - 700.00 44440.53

UPI/CR/015814487605/PURUSHOT/UTIB/purshigowd/UPI

06 JUN 2020 TRANSFER TO 5099751162097 - 1.00 43740.53

UPI/DR/015822878063/10050101/VIJB/1005010120/Payme

06 JUN 2020 TRANSFER TO 5099747162093 - UPI/DR/015808533735/NAGARAJ 1.00 43741.53

K/VIJB/9380771302/Paym

05 JUN 2020 TRANSFER TO 5097959162097 - UPI/DR/015717580670/NAGARAJ 100.00 43742.53

K/VIJB/naguyadav1/UPI

05 JUN 2020 TRANSFER FROM 5099122162094 - 81.00 43842.53

UPI/CR/015717373450/GOOGLEPAY/UTIB/goog-payme/UPI

05 JUN 2020 TRANSFER FROM 5099170162096 - 100.00 43761.53

UPI/CR/015717549737/NAGARAJ K/VIJB/naguyadav1/UPI

05 JUN 2020 TRANSFER TO 5097913162091 - 49.00 43661.53

UPI/DR/015708732867/PhonePe/YESB/BILLDESKPP/Paymen

04 JUN 2020 TRANSFER FROM 5098502162099 - UPI/CR/015642952953/Mr 120.00 43710.53

ANUP /CBIN/7320995671/Payme

03 JUN 2020 TRANSFER TO 5097722162097 - 49.00 43590.53

UPI/DR/015520617474/PhonePe/YESB/EURONET@yb/Paymen

03 JUN 2020 TRANSFER TO 4898837162094 - UPI/DR/015510536463/Mr 5000.00 43639.53

SURES/CBIN/suresha800/UPI

03 JUN 2020 TRANSFER TO 5097739162098 - 48.00 48639.53

UPI/DR/015520867967/PhonePe/YESB/BILLDESKPP/Paymen

02 JUN 2020 TRANSFER TO 5097646162093 - UPI/DR/015423883737/Paytm 1099.00 48687.53

DT/PYTM/paydth5848/Oid11
Txn Date Description Debit Credit Balance

02 JUN 2020 TRANSFER TO 4898280162093 - 19.00 49786.53

UPI/DR/015428732365/PhonePe/YESB/BILLDESKPP/Paymen

01 JUN 2020 TRANSFER FROM 5098841162092 - UPI/CR/015338976828/Mr 120.00 49805.53

ANUP /CBIN/7320995671/Payme

01 JUN 2020 TRANSFER FROM 5098808162092 - UPI/CR/015317028317/Mr 2000.00 49685.53

ANUP /CBIN/7320995671/Payme

01 JUN 2020 TRANSFER FROM 5098788162092 - UPI/CR/015260006201/Mr 120.00 47685.53

ANUP /CBIN/7320995671/Payme

31 MAY 2020 TRANSFER FROM 4899000162097 - UPI/CR/015238257190/Mr 230.00 47565.53

ANUP /CBIN/7320995671/Payme

31 MAY 2020 TRANSFER FROM 5098789162091 - UPI/CR/015254361001/Mr 150.00 47335.53

ANUP /CBIN/7320995671/Payme

31 MAY 2020 TRANSFER TO 5098098162095 - UPI/DR/015298383931/Paytm 219.00 47185.53

Ai/PYTM/payair7673/Oid11

28 MAY 2020 TRANSFER FROM 5099057162096 - UPI/CR/014910310173/RAVI 150.00 47404.53

YAD/VIJB/raviyadava/UPI

27 MAY 2020 TRANSFER FROM 4897707162091 - 150.00 47254.53

UPI/CR/014848716525/VASANTHA R/BDBL/9535487700/Pay

24 MAY 2020 TRANSFER FROM 5098783162097 - 100.00 47104.53

UPI/CR/014539728318/PRAVEENA S/VIJB/7624855576/Pay

21 MAY 2020 TRANSFER TO 5097829162096 - UPI/DR/014212227884/Paytm 125.00 47004.53

Mo/PYTM/paybil3066/Oid10

21 MAY 2020 TRANSFER FROM 4899359162090 - 5.00 47129.53

UPI/CR/014245908050/VENKATES/CORP/9901730958/Payme

21 MAY 2020 TRANSFER TO 5097818162099 - UPI/DR/014209551788/Paytm 10.00 47124.53

Mo/PYTM/paybil3066/Oid10

21 MAY 2020 TRANSFER FROM 4899356162093 - UPI/CR/014209535492/Paytm 21.00 47134.53

Mo/PYTM/paybil3066/expre

21 MAY 2020 TRANSFER TO 5097819162098 - UPI/DR/014209534129/Paytm 21.00 47113.53

Mo/PYTM/paybil3066/Oid10

20 MAY 2020 TRANSFER FROM 5098961162096 - UPI/CR/014105634100/Paytm 21.00 47134.53

Mo/PYTM/paybil3066/expre
Txn Date Description Debit Credit Balance

20 MAY 2020 TRANSFER TO 5097736162091 - UPI/DR/014105632737/Paytm 21.00 47113.53

Mo/PYTM/paybil3066/Oid10

20 MAY 2020 TRANSFER TO 5097721162098 - UPI/DR/014105577030/Paytm 278.00 47134.53

DT/PYTM/paydth5848/Oid10

20 MAY 2020 TRANSFER FROM 4898956162098 - 300.00 47412.53

UPI/CR/014119977106/SHIVAKUM/CNRB/shivushivu/UPI

20 MAY 2020 - ATM CASH 01410 EPS_ANJANEYA COTTON MILDAVANGERE 500.00 47112.53

18 MAY 2020 TRANSFER TO 5099351162092 - 500.00 47612.53

UPI/DR/013924941083/SHIVAKUM/CNRB/8496061506/Payme

17 MAY 2020 TRANSFER FROM 5099310162090 - 500.00 48112.53

UPI/CR/013814007080/SHIVAKUM/CNRB/shivushivu/UPI

16 MAY 2020 TRANSFER FROM 5099247162091 - UPI/CR/013730539403/Mr 1600.00 47612.53

ANUP /CBIN/7320995671/Payme

16 MAY 2020 TRANSFER FROM 5099229162093 - 200.00 46012.53

UPI/CR/013728803296/NIRANJAN/KARB/9632052258/Payme

15 MAY 2020 - BY SALARY 6660.00 45812.53

10 MAY 2020 TRANSFER TO 4898929162091 - 1000.00 39152.53

UPI/DR/013128255533/VENKATES/CORP/9901730958/Payme

10 MAY 2020 TRANSFER FROM 5099323162096 - 11.00 40152.53

UPI/CR/013114961457/VENKATES/CORP/9901730958/Payme

10 MAY 2020 TRANSFER FROM 5098788162092 - 66.00 40141.53

UPI/CR/013156606798/BASAVARA/CNRB/9900636505/Payme

08 MAY 2020 - ATM CASH 01290 EPS_ANJANEYA COTTON MILDAVANGERE 10000.00 40075.53

08 MAY 2020 - ATM CASH 01290 EPS_ANJANEYA COTTON MILDAVANGERE 10000.00 50075.53

07 MAY 2020 TRANSFER FROM 5098500162090 - UPI/CR/012819303308/K 20.00 60075.53

KUSUMA/KKBK/katakusuma/Winne

07 MAY 2020 TRANSFER TO 4898859162098 - 1000.00 60055.53

UPI/DR/012814015097/BASAVARA/CNRB/9900636505/Payme
Txn Date Description Debit Credit Balance

07 MAY 2020 TRANSFER FROM 5099073162097 - UPI/CR/012852796479/Mr 500.00 61055.53

ANUP /CBIN/7320995671/Payme

07 MAY 2020 TRANSFER FROM 5098507162094 - UPI/CR/012811553907/Mr 500.00 60555.53

ANUP /CBIN/7320995671/Payme

06 MAY 2020 TRANSFER FROM 5099025162094 - 2000.00 60055.53

UPI/CR/012721595809/VENKATES/CORP/9901730958/Payme

06 MAY 2020 TRANSFER TO 5099517162096 - 2200.00 58055.53

UPI/DR/012732318754/VENKATES/CORP/9901730958/Payme

06 MAY 2020 TRANSFER TO 5099501162093 - 6000.00 60255.53

UPI/DR/012708137444/BASAVARA/CNRB/9900636505/Payme

05 MAY 2020 TRANSFER FROM 5098334162090 - UPI/CR/012672639964/Mr 3500.00 66255.53

ANUP /CBIN/7320995671/Payme

05 MAY 2020 TRANSFER TO 5097629162094 - 75.00 62755.53

UPI/DR/012608563096/JIO/YESB/JIORECHARG/Payment

05 MAY 2020 TRANSFER FROM 4899340162090 - 75.00 62830.53

UPI/CR/012608797794/CHANDRAP/UTIB/chandrappa/UPI

04 MAY 2020 TRANSFER TO 5097513162095 - 199.00 62755.53

UPI/DR/012524718904/PhonePe/YESB/EURONET@yb/Paymen

03 MAY 2020 TRANSFER TO 5098084162091 - 250.00 62954.53

UPI/DR/012434214346/PhonePe/YESB/BILLDESKPP/Paymen

01 MAY 2020 TRANSFER TO 5097900162094 - 199.00 63204.53

UPI/DR/012218567628/PhonePe/YESB/EURONET@yb/Paymen

01 MAY 2020 TRANSFER TO 5097885162099 - UPI/DR/012207079010/Airtel 598.00 63403.53

H/UTIB/airtelin.r/On ta

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 ask for such information.

** This is computer generated statement and does not require a signature.