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  • Mr. NAVARANG R S/O RAMANNA bank account statement from 1 Mar 2020 to 1 Sep 2020

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    Navarang R Kobbe
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    1601020713297gHkzThJ0ai6Ctvnd

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    152 views15 pages

    Mr. NAVARANG R S/O RAMANNA bank account statement from 1 Mar 2020 to 1 Sep 2020

    Uploaded by

    Navarang R Kobbe

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    Account Name :Mr.

    NAVARANG R S/O RAMANNA


    Address : S/O RAMANNA, DODDERI HOBLI
    BADAVANAHALLI POST
    MADHUGIRI-572132
    Tumkur
    Date :25 Sep 2020
    Account Number :00000064066803993
    Account Description :REGULAR SB CHQ-INDIVIDUALS
    Branch :BADAVANAHALLI
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :74031378601
    IFS Code :SBIN0040175
    (Indian Financial System)
    MICR Code :572002105
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 1 Mar 2020 :41,542.69

    Account Statement from 1 Mar 2020 to 1 Sep 2020

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


    Date No.
    1 Mar 2020 1 Mar 2020 TO TRANSFER- TRANSFER TO 14,850.00 26,692.69
    UPI/DR/006108821289/361141 5099783162090
    15/sbin/3611411557/UPI-
    1 Mar 2020 1 Mar 2020 TO TRANSFER- TRANSFER TO 2,125.00 24,567.69
    UPI/DR/006108830269/RANGA 5099820162099
    SWA/CNRB/rangay65-1/5load-
    2 Mar 2020 2 Mar 2020 TO TRANSFER- TRANSFER TO 149.00 24,418.69
    UPI/DR/006228841663/PhoneP 5097504162095
    e/YESB/EURONET@yb/Payme
    n-
    3 Mar 2020 3 Mar 2020 CASH WITHDRAWAL-CASH 6,000.00 18,418.69
    Withdrawn at GCC-
    3 Mar 2020 3 Mar 2020 TO TRANSFER- TRANSFER TO 3,000.00 15,418.69
    UPI/DR/006332379214/SHAIK 5097685162097
    C/SBIN/8074192945/Payme-
    5 Mar 2020 5 Mar 2020 ATM WDL-ATM CASH 00651 2,000.00 13,418.69
    SRI DEVI ENGINEER &
    MEDTUMKUR-
    5 Mar 2020 5 Mar 2020 by debit card-OTHPG 047404 335.40 13,083.29
    CSC E GOVERNANCE
    SERVIMUMBAI-
    6 Mar 2020 6 Mar 2020 BY TRANSFER-INB CTI8490376 25,000.00 38,083.29
    POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    6 Mar 2020 6 Mar 2020 ATM WDL-ATM CASH 00661 10,000.00 28,083.29
    KUKKESHREE ARCEDE
    TUMKUR-
    6 Mar 2020 6 Mar 2020 ATM WDL-ATM CASH 00661 10,000.00 18,083.29
    KUKKESHREE ARCEDE
    TUMKUR-
    7 Mar 2020 7 Mar 2020 BY TRANSFER-INB CTI8650479 90,000.00 1,08,083.29
    POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    7 Mar 2020 7 Mar 2020 BY TRANSFER-INB SALARY- CTI8658053 15,000.00 1,23,083.29
    TRANSFER
    FROM
    62094844068
    7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 10,200.00 1,12,883.29
    UPI/DR/006728155226/641020 5098057162093
    95/SBIN/6410209535/Bhara-
    7 Mar 2020 7 Mar 2020 CASH WITHDRAWAL-CASH 40,000.00 72,883.29
    Withdrawn at GCC-
    7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 15,000.00 57,883.29
    UPI/DR/006756634080/NAVAR 5098032162092
    ANG R/VIJB/7411746401/Sal-
    7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 14,850.00 43,033.29
    UPI/DR/006715717235/361141 5099736162096
    15/sbin/3611411557/UPI-
    7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 3,825.00 39,208.29
    UPI/DR/006716266509/SHIVAL 5099742162098
    IN/SBIN/shivushwe1/9 loa-
    7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 5,000.00 34,208.29
    UPI/DR/006717689196/Shaik/A 4897684162094
    PGB/basha81065/Payment-
    8 Mar 2020 8 Mar 2020 TO TRANSFER- TRANSFER TO 1.00 34,207.29
    UPI/DR/006864637333/NAVAR 5098127162096
    ANG R/VIJB/7411746401/Pay-
    8 Mar 2020 8 Mar 2020 TO TRANSFER- TRANSFER TO 15,000.00 19,207.29
    UPI/DR/006832449846/NAVAR 5099804162099
    ANG R/VIJB/7411746401/Sal-
    9 Mar 2020 9 Mar 2020 BY TRANSFER-INB SALARY- CTI8816640 4,000.00 23,207.29
    TRANSFER
    FROM
    62094844068
    9 Mar 2020 9 Mar 2020 TO TRANSFER- TRANSFER TO 90.00 23,117.29
    UPI/DR/006956179631/Bharatp 5097526162090
    e/ICIC/BHARATPE90/On ta-
    9 Mar 2020 9 Mar 2020 CASH WITHDRAWAL-CASH 3,000.00 20,117.29
    Withdrawn at GCC-
    10 Mar 10 Mar CASH WITHDRAWAL-CASH 10,000.00 10,117.29
    2020 2020 Withdrawn at GCC-
    11 Mar 11 Mar TO TRANSFER- TRANSFER TO 105.00 10,012.29
    2020 2020 UPI/DR/007109639286/billdesk/ 5097702162090
    ICIC/billdesk.b/UPI-
    11 Mar 11 Mar ATM WDL-ATM CASH 6006 10,000.00 12.29
    2020 2020 SIRA GATE TUMKUR-
    12 Mar 12 Mar BY TRANSFER- TRANSFER 10.00 22.29
    2020 2020 UPI/CR/007122855881/GOOG FROM
    LEPAY/UTIB/goog- 5099026162093
    payme/Rewa-
    13 Mar 13 Mar BY TRANSFER- TRANSFER 15,000.00 15,022.29
    2020 2020 UPI/CR/007352316965/NAVAR FROM
    ANG R/VIJB/7411746401/Pay- 5099176162091
    13 Mar 13 Mar ATM WDL-ATM CASH 00731 5,000.00 10,022.29
    2020 2020 Chethankumar B R-
    13 Mar 13 Mar BY TRANSFER-INB CTI9253774 10,000.00 20,022.29
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    13 Mar 13 Mar TO TRANSFER- TRANSFER TO 49.00 19,973.29
    2020 2020 UPI/DR/007360260979/PhoneP 5097920162091
    e/ICIC/EURONET@yb/Paymen
    -
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 200.00 19,773.29
    2020 2020 UPI/DR/007409178572/VEERA 5098023162093
    BHA/CORP/AMZN000213/On
    ta-
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 1.00 19,772.29
    2020 2020 UPI/DR/007448886643/RAVIKI 4898912162090
    RA/SYNB/9148923725/Navar-
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 8,000.00 11,772.29
    2020 2020 UPI/DR/007448470676/RAVIKI 5098041162091
    RA/SYNB/9148923725/paint-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    14 Mar 14 Mar BY TRANSFER-INB CTI9372001 1,00,000.00 1,11,772.29
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 40,000.00 71,772.29
    2020 2020 UPI/DR/007434393927/641020 5099717162099
    95/SBIN/6410209535/Payme-
    14 Mar 14 Mar ATM WDL-ATM CASH 7538 20,000.00 51,772.29
    2020 2020 SBI TUMKUR ATM
    TUMKUR-
    14 Mar 14 Mar ATM WDL-ATM CASH 7539 20,000.00 31,772.29
    2020 2020 SBI TUMKUR ATM
    TUMKUR-
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 9,900.00 21,872.29
    2020 2020 UPI/DR/007419248545/361141 5099754162094
    15/sbin/3611411557/UPI-
    17 Mar 17 Mar TO TRANSFER- TRANSFER TO 500.00 21,372.29
    2020 2020 UPI/DR/007709465351/LOKES 4897662162090
    H B O/UTIB/loki0007@o/UPI-
    17 Mar 17 Mar TO TRANSFER- TRANSFER TO 500.00 20,872.29
    2020 2020 UPI/DR/007718331552/Shaik/A 5097674162090
    PGB/basha81065/Payment-
    17 Mar 17 Mar TO TRANSFER- TRANSFER TO 20.00 20,852.29
    2020 2020 UPI/DR/007763425099/PhoneP 5097637162094
    e/ICIC/BILLDESKPP/Paymen-
    18 Mar 18 Mar BY TRANSFER- TRANSFER 5,000.00 25,852.29
    2020 2020 UPI/CR/007833468373/SREED FROM
    HAR/CORP/9742278278/Paym 5099012162099
    e-
    18 Mar 18 Mar TO TRANSFER- TRANSFER TO 1.00 25,851.29
    2020 2020 UPI/DR/007811111790/150201 5097759162094
    01/vijb/1502010110/UPI-
    18 Mar 18 Mar BY TRANSFER-INB CTI9768839 55,000.00 80,851.29
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    18 Mar 18 Mar TO TRANSFER- TRANSFER TO 5,000.00 75,851.29
    2020 2020 UPI/DR/007854578935/641020 5097776162094
    95/SBIN/6410209535/Retur-
    18 Mar 18 Mar TO TRANSFER- TRANSFER TO 2,000.00 73,851.29
    2020 2020 UPI/DR/007854557555/641020 5099503162091
    95/SBIN/6410209535/Payme-
    19 Mar 19 Mar CASH WITHDRAWAL-CASH 30,000.00 43,851.29
    2020 2020 Withdrawn at GCC-
    19 Mar 19 Mar TO TRANSFER- TRANSFER TO 199.00 43,652.29
    2020 2020 UPI/DR/007939481983/PhoneP 5097786162092
    e/ICIC/EURONET@yb/Paymen
    -
    19 Mar 19 Mar TO TRANSFER- TRANSFER TO 30,000.00 13,652.29
    2020 2020 UPI/DR/007913798353/145715 5099597162091
    50/kvbl/1457155000/Shutt-
    19 Mar 19 Mar TO TRANSFER- TRANSFER TO 1,300.00 12,352.29
    2020 2020 UPI/DR/007914301887/D 5099574162098
    BHANU/SYNB/9440676481/Ba
    sha-
    21 Mar 21 Mar BY TRANSFER-INB CTJ0102998 1,70,000.00 1,82,352.29
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    21 Mar 21 Mar TO TRANSFER- TRANSFER TO 40,000.00 1,42,352.29
    2020 2020 UPI/DR/008134976811/641020 5098032162092
    95/SBIN/6410209535/Payme-
    21 Mar 21 Mar ATM WDL-ATM CASH 9453 20,000.00 1,22,352.29
    2020 2020 SIRAGATE TUMKUR-
    21 Mar 21 Mar REVERSE ATM WDL-- 20,000.00 1,42,352.29
    2020 2020
    21 Mar 21 Mar ATM WDL-ATM CASH 5970 20,000.00 1,22,352.29
    2020 2020 NEAR BANK ROAD BRANCH
    TUMKUR-
    21 Mar 21 Mar ATM WDL-ATM CASH 5971 20,000.00 1,02,352.29
    2020 2020 NEAR BANK ROAD BRANCH
    TUMKUR-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    21 Mar 21 Mar TO TRANSFER- TRANSFER TO 15,300.00 87,052.29
    2020 2020 UPI/DR/008118634977/361141 5099730162091
    15/sbin/3611411557/UPI-
    21 Mar 21 Mar TO TRANSFER- TRANSFER TO 8,500.00 78,552.29
    2020 2020 UPI/DR/008118264939/641020 5099722162092
    95/SBIN/6410209535/Srini-
    21 Mar 21 Mar TO TRANSFER- TRANSFER TO 540.00 78,012.29
    2020 2020 UPI/DR/008154846806/641020 5099763162094
    95/SBIN/6410209535/Diese-
    21 Mar 21 Mar TO TRANSFER- TRANSFER TO 9,350.00 68,662.29
    2020 2020 UPI/DR/008120134089/SHIVAL 5099713162093
    IN/SBIN/shivushwe1/22 lo-
    22 Mar 22 Mar BY TRANSFER- TRANSFER 500.00 69,162.29
    2020 2020 UPI/CR/008236635522/PAVAN FROM
    KU/SBIN/7026223579/Payme- 5099302162090
    22 Mar 22 Mar TO TRANSFER- TRANSFER TO 1.00 69,161.29
    2020 2020 UPI/DR/008220891022/PAVAN 5099840162095
    KU/CNRB/9844406279/Idena-
    22 Mar 22 Mar TO TRANSFER- TRANSFER TO 5,000.00 64,161.29
    2020 2020 UPI/DR/008210566589/PAVAN 5099847162099
    KU/CNRB/9844406279/Ok-
    22 Mar 22 Mar TO TRANSFER- TRANSFER TO 555.00 63,606.29
    2020 2020 UPI/DR/008263557231/PhoneP 5098086162099
    e/YESB/EURONET@yb/Payme
    n-
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 9,092.00 54,514.29
    2020 2020 UPI/DR/008307515558/528920 4898796162098
    10/cnrb/5289201000/16mm-
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 7,000.00 47,514.29
    2020 2020 UPI/DR/008310973104/325894 5099331162096
    99/sbin/3258949971/Payme-
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 2,000.00 45,514.29
    2020 2020 UPI/DR/008310202499/Shaik/A 4898813162092
    PGB/basha81065/Payment-
    23 Mar 23 Mar BY TRANSFER- TRANSFER 185.00 45,699.29
    2020 2020 UPI/CR/008311302929/Shaik/A FROM
    PGB/basha81065/UPI- 5098868162092
    23 Mar 23 Mar BY TRANSFER- TRANSFER 15.00 45,714.29
    2020 2020 UPI/CR/008311351212/Shaik/A FROM
    PGB/basha81065/UPI- 5098838162097
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 199.00 45,515.29
    2020 2020 UPI/DR/008311525147/PhoneP 5097504162095
    e/YESB/BILLDESKPP/Paymen-
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 25,000.00 20,515.29
    2020 2020 UPI/DR/008342170429/641020 5099367162095
    95/SBIN/6410209535/KTH-
    23 Mar 23 Mar BY TRANSFER- TRANSFER 380.00 20,895.29
    2020 2020 UPI/CR/008342156308/SREED FROM
    HAR/SBIN/9742278278/Payme 4898939162099
    -
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 1.00 20,894.29
    2020 2020 UPI/DR/008314395832/621810 4898805162091
    10/cnrb/6218101003/UPI-
    23 Mar 23 Mar TO TRANSFER- TRANSFER TO 20,000.00 894.29
    2020 2020 UPI/DR/008315407200/621810 5097571162096
    10/cnrb/6218101003/Uday-
    23 Mar 23 Mar BY TRANSFER- TRANSFER 15,000.00 15,894.29
    2020 2020 UPI/CR/008330044597/NAVAR FROM
    ANG R/VIJB/7411746401/Nee- 5098858162093
    23 Mar 23 Mar ATM WDL-ATM CASH 00831 10,000.00 5,894.29
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    23 Mar 23 Mar ATM WDL-ATM CASH 00831 5,023.60 870.69
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    24 Mar 24 Mar TO TRANSFER- TRANSFER TO 300.00 570.69
    2020 2020 UPI/DR/008411195160/Shaik/A 5099417162090
    PGB/basha81065/UPI-
    25 Mar 25 Mar by debit card-OTHPG 638908 220.00 350.69
    2020 2020 SUN DIRECT TV PRIVATE
    CHENNAI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    25 Mar 25 Mar TO TRANSFER- TRANSFER TO 20.00 330.69
    2020 2020 UPI/DR/008576704742/PhoneP 5097708162094
    e/YESB/BILLDESKPP/Paymen-
    25 Mar 25 Mar CREDIT INTEREST-- 215.00 545.69
    2020 2020
    28 Mar 28 Mar BY TRANSFER- TRANSFER 1,000.00 1,545.69
    2020 2020 UPI/CR/008860211566/NAVAR FROM
    ANG R/VIJB/7411746401/Rec- 5098682162092
    28 Mar 28 Mar TO TRANSFER- TRANSFER TO 1,520.00 25.69
    2020 2020 UPI/DR/008815907334/my 4898754162097
    sundi/HDFC/my.sundire/UPI-
    29 Mar 29 Mar TO TRANSFER- TRANSFER TO 10.00 15.69
    2020 2020 UPI/DR/008908190452/mysund 5098078162099
    ir/UTIB/my.sundire/payU-
    31 Mar 31 Mar BY TRANSFER- TRANSFER 3,000.00 3,015.69
    2020 2020 UPI/CR/009134265672/SREED FROM
    HAR/SBIN/9742278278/Payme 5098324162092
    -
    31 Mar 31 Mar TO TRANSFER- TRANSFER TO 3,000.00 15.69
    2020 2020 UPI/DR/009117990513/Shaik/A 5099426162099
    PGB/basha81065/Payment-
    2 Apr 2020 2 Apr 2020 CASH DEPOSIT-CASH 22,000.00 22,015.69
    DEPOSIT SELF-
    2 Apr 2020 2 Apr 2020 BY TRANSFER- TRANSFER 5,000.00 27,015.69
    UPI/CR/009336908632/PAVAN FROM
    KU/CNRB/9844406279/Payme- 5099071162099
    2 Apr 2020 2 Apr 2020 TO TRANSFER- TRANSFER TO 2,475.00 24,540.69
    UPI/DR/009312883007/361141 5099558162097
    15/sbin/3611411557/UPI-
    2 Apr 2020 2 Apr 2020 BY TRANSFER- TRANSFER 30.00 24,570.69
    UPI/CR/009326165009/MANJU FROM
    NAT/ICIC/7348815372/Payme- 5099044162091
    3 Apr 2020 3 Apr 2020 TO TRANSFER- TRANSFER TO 220.00 24,350.69
    UPI/DR/009420312031/my 5097921162091
    sundi/HDFC/my.sundire/UPI-
    3 Apr 2020 3 Apr 2020 BY TRANSFER- TRANSFER 8.00 24,358.69
    UPI/CR/009421005482/GOOG FROM
    LEPAY/UTIB/goog- 5099162162097
    payme/Rewa-
    4 Apr 2020 4 Apr 2020 TO TRANSFER- TRANSFER TO 149.00 24,209.69
    UPI/DR/009554377970/PhoneP 5097991162098
    e/YESB/EURONET@yb/Payme
    n-
    4 Apr 2020 4 Apr 2020 TO TRANSFER- TRANSFER TO 25.00 24,184.69
    UPI/DR/009519027400/my 5097992162097
    sundi/HDFC/my.sundire/UPI-
    6 Apr 2020 6 Apr 2020 BY TRANSFER-INB SALARY- CTJ1193356 12,500.00 36,684.69
    TRANSFER
    FROM
    62094844068
    7 Apr 2020 7 Apr 2020 BY TRANSFER- TRANSFER 25.00 36,709.69
    UPI/CR/009816285274/MANJU FROM
    NAT/ICIC/7348815372/Payme- 5098910162095
    7 Apr 2020 7 Apr 2020 FEE EXCESS DRS-- 177.00 36,532.69
    8 Apr 2020 8 Apr 2020 BY TRANSFER-INB MASTHAN CTJ1374680 8,000.00 44,532.69
    - TRANSFER
    FROM
    62094844068
    8 Apr 2020 8 Apr 2020 TO TRANSFER- TRANSFER TO 6,000.00 38,532.69
    UPI/DR/009972089083/641020 5099538162091
    95/SBIN/6410209535/Masta-
    10 Apr 10 Apr TO TRANSFER- TRANSFER TO 234.00 38,298.69
    2020 2020 UPI/DR/010120536544/billdesk/ 5097875162091
    ICIC/billdesk.b/UPI-
    11 Apr 11 Apr TO TRANSFER- TRANSFER TO 6,350.00 31,948.69
    2020 2020 UPI/DR/010280106606/085010 4898915162097
    10/CNRB/0850101027/Month-
    12 Apr 12 Apr TO TRANSFER- TRANSFER TO 50.00 31,898.69
    2020 2020 UPI/DR/010336286652/PhoneP 5098059162091
    e/YESB/EURONET@yb/Payme
    n-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    12 Apr 12 Apr TO TRANSFER- TRANSFER TO 50.00 31,848.69
    2020 2020 UPI/DR/010340432539/PhoneP 5098099162094
    e/YESB/BILLDESKPP/Paymen-
    12 Apr 12 Apr TO TRANSFER- TRANSFER TO 49.00 31,799.69
    2020 2020 UPI/DR/010340392163/PhoneP 4898758162093
    e/YESB/EURONET@yb/Payme
    n-
    14 Apr 14 Apr TO TRANSFER- TRANSFER TO 2,000.00 29,799.69
    2020 2020 UPI/DR/010507396131/Shaik/A 5099417162090
    PGB/basha81065/Payment-
    16 Apr 16 Apr BY TRANSFER- TRANSFER 20.00 29,819.69
    2020 2020 UPI/CR/010756406802/SHANM FROM
    UKH/HDFC/9738646433/Paym 5098499162090
    e-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 29,670.69
    2020 2020 UPI/DR/010718304803/PhoneP 5097820162094
    e/YESB/BILLDESKPP/Paymen-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 29,521.69
    2020 2020 UPI/DR/010754217687/PhoneP 5097829162096
    e/YESB/BILLDESKPP/Paymen-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 29,372.69
    2020 2020 UPI/DR/010754715262/PhoneP 5097782162096
    e/YESB/BILLDESKPP/Paymen-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 29,223.69
    2020 2020 UPI/DR/010772636329/PhoneP 5097820162094
    e/YESB/BILLDESKPP/Paymen-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 29,074.69
    2020 2020 UPI/DR/010736735519/PhoneP 5097821162094
    e/YESB/BILLDESKPP/Paymen-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 149.00 28,925.69
    2020 2020 UPI/DR/010772592188/PhoneP 5097802162096
    e/YESB/EURONET@yb/Payme
    n-
    16 Apr 16 Apr BY TRANSFER- TRANSFER 149.00 29,074.69
    2020 2020 UPI/CR/010719074500/Phonep FROM
    e1/ICIC/phonepe2@i/Phone- 5099032162095
    16 Apr 16 Apr BY TRANSFER- TRANSFER 149.00 29,223.69
    2020 2020 UPI/CR/010719086762/Phonep FROM
    e1/ICIC/phonepe2@i/Phone- 5099064162098
    16 Apr 16 Apr BY TRANSFER- TRANSFER 149.00 29,372.69
    2020 2020 UPI/CR/010719095550/Phonep FROM
    e1/ICIC/phonepe2@i/Phone- 5099076162094
    16 Apr 16 Apr BY TRANSFER- TRANSFER 149.00 29,521.69
    2020 2020 UPI/CR/010719109876/Phonep FROM
    e1/ICIC/phonepe2@i/Phone- 5099071162099
    16 Apr 16 Apr BY TRANSFER- TRANSFER 149.00 29,670.69
    2020 2020 UPI/CR/010720143408/Phonep FROM
    e1/ICIC/phonepe2@i/Phone- 5099041162094
    17 Apr 17 Apr BY TRANSFER- TRANSFER 3,000.00 32,670.69
    2020 2020 UPI/CR/010857439022/SREED FROM
    HAR/SBIN/9742278278/Masth- 5099165162094
    18 Apr 18 Apr TO TRANSFER- TRANSFER TO 399.00 32,271.69
    2020 2020 UPI/DR/010940138199/PhoneP 5098018162090
    e/YESB/EURONET@yb/Payme
    n-
    18 Apr 18 Apr TO TRANSFER- TRANSFER TO 599.00 31,672.69
    2020 2020 UPI/DR/010964292333/PhoneP 5097968162097
    e/YESB/BILLDESKPP/Paymen-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 1,500.00 30,172.69
    2020 2020 UPI/DR/011107625357/Shaik/A 4898800162095
    PGB/basha81065/UPI-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 1,500.00 28,672.69
    2020 2020 UPI/DR/011107619745/Shaik/A 4897656162097
    PGB/basha81065/UPI-
    20 Apr 20 Apr BY TRANSFER- TRANSFER 1,500.00 30,172.69
    2020 2020 UPI/REV/011107625357- FROM
    4898800162095
    20 Apr 20 Apr BY TRANSFER- TRANSFER 1,500.00 31,672.69
    2020 2020 UPI/REV/011107619745- FROM
    4897656162097
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 1,500.00 30,172.69
    2020 2020 UPI/DR/011107630474/Shaik/A 5099336162091
    PGB/basha81065/UPI-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 598.00 29,574.69
    2020 2020 UPI/DR/011118984937/PhoneP 4898730162094
    e/YESB/BILLDESKPP/Paymen-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 75.00 29,499.69
    2020 2020 UPI/DR/011122315988/PhoneP 5097529162097
    e/YESB/BILLDESKPP/Paymen-
    21 Apr 21 Apr BY TRANSFER- TRANSFER 2,000.00 31,499.69
    2020 2020 UPI/CR/011212522696/SHEKA FROM
    R R T/KARB/9141702342/Pay- 5098905162092
    22 Apr 22 Apr TO TRANSFER- TRANSFER TO 251.00 31,248.69
    2020 2020 UPI/DR/011308270287/billdesk/ 5097711162090
    ICIC/billdesk.b/UPI-
    22 Apr 22 Apr TO TRANSFER- TRANSFER TO 2,000.00 29,248.69
    2020 2020 UPI/DR/011309508723/SHAIK 5097765162097
    C/SBIN/8074192945/Payme-
    22 Apr 22 Apr DEBIT-ATMCard AMC 147.50 29,101.19
    2020 2020 559601*2723 SILVER-GLOBAL
    -
    22 Apr 22 Apr TO TRANSFER- TRANSFER TO 49.00 29,052.19
    2020 2020 UPI/DR/011319241738/PhoneP 5097737162090
    e/YESB/EURONET@yb/Payme
    n-
    24 Apr 24 Apr TO TRANSFER- TRANSFER TO 249.00 28,803.19
    2020 2020 UPI/DR/011533681240/PhoneP 5097874162092
    e/YESB/EURONET@yb/Payme
    n-
    24 Apr 24 Apr TO TRANSFER- TRANSFER TO 50.00 28,753.19
    2020 2020 UPI/DR/011538092507/PhoneP 5097875162091
    e/YESB/EURONET@yb/Payme
    n-
    24 Apr 24 Apr TO TRANSFER- TRANSFER TO 220.00 28,533.19
    2020 2020 UPI/DR/011520603270/my 5097894162098
    sundi/HDFC/my.sundire/Upi T-
    26 Apr 26 Apr TO TRANSFER- TRANSFER TO 500.00 28,033.19
    2020 2020 UPI/DR/011712874499/Shaik/A 5099820162099
    PGB/basha81065/UPI-
    26 Apr 26 Apr TO TRANSFER- TRANSFER TO 30.00 28,003.19
    2020 2020 UPI/DR/011717767940/PhoneP 5098078162099
    e/YESB/BILLDESKPP/Paymen-
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 650.00 27,353.19
    2020 2020 UPI/DR/011840348643/BharatP 5097509162090
    e/YESB/BHARATPE90/On ta-
    27 Apr 27 Apr BY TRANSFER-INB CTJ2703736 11,000.00 38,353.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 4,250.00 34,103.19
    2020 2020 UPI/DR/011814888665/SHIVAL 5097576162091
    IN/SBIN/shivushwe1/10 lo-
    27 Apr 27 Apr BY TRANSFER- TRANSFER 13.00 34,116.19
    2020 2020 UPI/CR/011814556812/GOOG FROM
    LEPAY/UTIB/goog- 4898941162095
    payme/Rewa-
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 2,500.00 31,616.19
    2020 2020 UPI/DR/011817389707/Shaik/A 5099375162095
    PGB/basha81065/UPI-
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 149.00 31,467.19
    2020 2020 UPI/DR/011857815334/PhoneP 5097553162097
    e/YESB/BILLDESKPP/Paymen-
    28 Apr 28 Apr TO TRANSFER- TRANSFER TO 149.00 31,318.19
    2020 2020 UPI/DR/011907019499/PhoneP 5097621162092
    e/YESB/EURONET@yb/Payme
    n-
    28 Apr 28 Apr TO TRANSFER- TRANSFER TO 149.00 31,169.19
    2020 2020 UPI/DR/011919424734/PhoneP 5097626162097
    e/YESB/BILLDESKPP/Paymen-
    28 Apr 28 Apr BY TRANSFER- TRANSFER 800.00 31,969.19
    2020 2020 UPI/CR/011984497116/SHEKA FROM
    R R T/KARB/9141702342/Pay- 5098909162098
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    29 Apr 29 Apr TO TRANSFER- TRANSFER TO 400.00 31,569.19
    2020 2020 UPI/DR/012044440392/SREED 4897667162095
    HAR/CORP/9742278278/Mask-
    29 Apr 29 Apr TO TRANSFER- TRANSFER TO 598.00 30,971.19
    2020 2020 UPI/DR/012060740347/PhoneP 5097721162098
    e/YESB/EURONET@yb/Payme
    n-
    29 Apr 29 Apr TO TRANSFER- TRANSFER TO 249.00 30,722.19
    2020 2020 UPI/DR/012018686252/PhoneP 4898740162092
    e/YESB/EURONET@yb/Payme
    n-
    2 May 2020 2 May 2020 BY TRANSFER-INB CTJ3126337 11,500.00 42,222.19
    POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    2 May 2020 2 May 2020 BY TRANSFER-INB CTJ3147633 6,000.00 48,222.19
    POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    2 May 2020 2 May 2020 TO TRANSFER- TRANSFER TO 1,400.00 46,822.19
    UPI/DR/012330977800/SREED 5099777162098
    HAR/CORP/9742278278/Keert-
    2 May 2020 2 May 2020 TO TRANSFER- TRANSFER TO 3,000.00 43,822.19
    UPI/DR/012317065158/Shaik/A 4897684162094
    PGB/basha81065/UPI-
    2 May 2020 2 May 2020 TO TRANSFER- TRANSFER TO 6,825.00 36,997.19
    UPI/DR/012318330155/361141 5099717162099
    15/sbin/3611411557/UPI-
    2 May 2020 2 May 2020 TO TRANSFER- TRANSFER TO 220.00 36,777.19
    UPI/DR/012318347188/my 5098009162090
    sundi/HDFC/my.sundire/UPI-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 75.00 36,702.19
    UPI/DR/012460844756/PhoneP 5098111162094
    e/YESB/BILLDESKPP/Paymen-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 149.00 36,553.19
    UPI/DR/012417239299/PhoneP 5098065162094
    e/YESB/BILLDESKPP/Paymen-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 598.00 35,955.19
    UPI/DR/012476715377/PhoneP 5098111162094
    e/YESB/BILLDESKPP/Paymen-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 50.00 35,905.19
    UPI/DR/012476016306/PhoneP 5098095162098
    e/YESB/BILLDESKPP/Paymen-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 10.00 35,895.19
    UPI/DR/012440374869/PhoneP 5098095162098
    e/YESB/BILLDESKPP/Paymen-
    3 May 2020 3 May 2020 TO TRANSFER- TRANSFER TO 50.00 35,845.19
    UPI/DR/012420502267/PhoneP 5098077162090
    e/YESB/EURONET@yb/Payme
    n-
    4 May 2020 4 May 2020 TO TRANSFER- TRANSFER TO 149.00 35,696.19
    UPI/DR/012528184198/PhoneP 5097512162096
    e/YESB/BILLDESKPP/Paymen-
    4 May 2020 4 May 2020 TO TRANSFER- TRANSFER TO 10.00 35,686.19
    UPI/DR/012542810430/HAJI 5099372162098
    ALI/SYNB/8553545164/Payme-
    4 May 2020 4 May 2020 TO TRANSFER- TRANSFER TO 7,120.00 28,566.19
    UPI/DR/012514803397/HAJI 5099336162091
    ALI/SYNB/8553545164/Colum-
    4 May 2020 4 May 2020 TO TRANSFER- TRANSFER TO 1,275.00 27,291.19
    UPI/DR/012515858274/SHIVAL 4897656162097
    IN/SBIN/shivushwe1/UPI-
    4 May 2020 4 May 2020 BY TRANSFER- TRANSFER 10.00 27,301.19
    UPI/CR/012515258467/GOOG FROM
    LEPAY/UTIB/goog- 5098832162093
    payme/Rewa-
    5 May 2020 5 May 2020 TO TRANSFER- TRANSFER TO 300.00 27,001.19
    UPI/DR/012672676297/MOHA 5099475162091
    N
    KU/KARB/9740314764/Payme-
    5 May 2020 5 May 2020 TO TRANSFER- TRANSFER TO 220.00 26,781.19
    UPI/DR/012619001799/SUN 5097603162093
    DIRE/HDFC/sundirectd/Recha-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    7 May 2020 7 May 2020 TO TRANSFER- TRANSFER TO 1,000.00 25,781.19
    UPI/DR/012817182299/Shaik/A 5099557162098
    PGB/basha81065/Payment-
    7 May 2020 7 May 2020 BY TRANSFER- TRANSFER 1,000.00 26,781.19
    UPI/REV/012817182299- FROM
    5099557162098
    7 May 2020 7 May 2020 TO TRANSFER- TRANSFER TO 1,000.00 25,781.19
    UPI/DR/012817269579/Shaik/A 5097849162092
    PGB/8106515620/Payment-
    7 May 2020 7 May 2020 BY TRANSFER- TRANSFER 1,000.00 26,781.19
    UPI/REV/012817269579- FROM
    5097849162092
    7 May 2020 7 May 2020 TO TRANSFER- TRANSFER TO 1,000.00 25,781.19
    UPI/DR/012851106490/Shaik/A 5097869162099
    PGB/8106515620/Payment-
    8 May 2020 8 May 2020 TO TRANSFER- TRANSFER TO 65.00 25,716.19
    UPI/DR/012916419280/HARSH 5099634162092
    ITH K/UTIB/harsha1674/Not-
    8 May 2020 8 May 2020 BY TRANSFER- TRANSFER 200.00 25,916.19
    UPI/CR/012954645668/SREER FROM
    ANG/SBIN/8095466640/Payme 5099135162099
    -
    8 May 2020 8 May 2020 TO TRANSFER- TRANSFER TO 75.00 25,841.19
    UPI/DR/012957649282/PhoneP 5097880162093
    e/YESB/EURONET@yb/Payme
    n-
    9 May 2020 9 May 2020 ATM WDL-ATM CASH 01300 10,000.00 15,841.19
    KBL BADAVANAHALLI
    TUMAKURU-
    10 May 10 May BY TRANSFER-INB CTJ3823866 23,000.00 38,841.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    11 May 11 May TO TRANSFER- TRANSFER TO 200.00 38,641.19
    2020 2020 UPI/DR/013227636040/Shaik/A 5099369162093
    PGB/8106515620/Payment-
    11 May 11 May BY TRANSFER- TRANSFER 1.00 38,642.19
    2020 2020 UPI/CR/013227134399/Shaik/A FROM
    PGB/8106515620/Payment- 5098839162096
    11 May 11 May TO TRANSFER- TRANSFER TO 149.00 38,493.19
    2020 2020 UPI/DR/013248045687/PhoneP 5097520162095
    e/YESB/BILLDESKPP/Paymen-
    11 May 11 May BY TRANSFER-INB SALARY- CTJ3891618 6,000.00 44,493.19
    2020 2020 TRANSFER
    FROM
    62094844068
    11 May 11 May TO TRANSFER- TRANSFER TO 21.00 44,472.19
    2020 2020 UPI/DR/013264384140/PhoneP 4898726162091
    e/YESB/EURONET@yb/Payme
    n-
    11 May 11 May BY TRANSFER- TRANSFER 21.00 44,493.19
    2020 2020 UPI/CR/013216565288/PhoneP FROM
    e/YESB/phonepemer/PhoneP- 5098227162092
    11 May 11 May TO TRANSFER- TRANSFER TO 48.00 44,445.19
    2020 2020 UPI/DR/013248206637/PhoneP 5097549162093
    e/YESB/BILLDESKPP/Paymen-
    12 May 12 May TO TRANSFER- TRANSFER TO 3,000.00 41,445.19
    2020 2020 UPI/DR/013313127730/SHAIK 5099466162092
    C/SBIN/8074192945/Payme-
    14 May 14 May TO TRANSFER- TRANSFER TO 8,500.00 32,945.19
    2020 2020 UPI/DR/013510747629/361141 5097858162091
    15/sbin/3611411557/UPI-
    14 May 14 May BY TRANSFER- TRANSFER 5.00 32,950.19
    2020 2020 UPI/CR/013510388803/GOOG FROM
    LEPAY/UTIB/goog- 5098484162097
    payme/Rewa-
    15 May 15 May TO TRANSFER- TRANSFER TO 6,350.00 26,600.19
    2020 2020 UPI/DR/013640567119/085010 4898876162098
    10/CNRB/0850101027/Month-
    16 May 16 May ATM WDL-ATM CASH 01370 10,000.00 16,600.19
    2020 2020 KBL BADAVANAHALLI
    TUMAKURU-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    16 May 16 May ATM WDL-ATM CASH 01370 9,500.00 7,100.19
    2020 2020 KBL BADAVANAHALLI
    TUMAKURU-
    16 May 16 May TO TRANSFER- TRANSFER TO 232.00 6,868.19
    2020 2020 UPI/DR/013710905930/billdesk/ 4898755162096
    ICIC/billdesk.b/UPI-
    16 May 16 May BY TRANSFER-INB CTJ4378207 34,000.00 40,868.19
    2020 2020 POWERGRID RAICHUR- TRANSFER
    FROM
    62094844068
    16 May 16 May TO TRANSFER- TRANSFER TO 1,850.00 39,018.19
    2020 2020 UPI/DR/013716455429/SREED 5098027162099
    HAR/CORP/9742278278/Paym
    e-
    16 May 16 May TO TRANSFER- TRANSFER TO 2,000.00 37,018.19
    2020 2020 UPI/DR/013717946551/910204 5099719162097
    82/apgb/9102048286/Basha-
    16 May 16 May TO TRANSFER- TRANSFER TO 2,550.00 34,468.19
    2020 2020 UPI/DR/013718307409/SHIVAL 5099714162092
    IN/SBIN/shivushwe1/6load-
    16 May 16 May TO TRANSFER- TRANSFER TO 3,825.00 30,643.19
    2020 2020 UPI/DR/013718316562/361141 5099708162099
    15/sbin/3611411557/UPI-
    16 May 16 May TO TRANSFER- TRANSFER TO 7,000.00 23,643.19
    2020 2020 UPI/DR/013718353127/131922 5098034162090
    10/synb/1319221000/Payme-
    17 May 17 May TO TRANSFER- TRANSFER TO 1,000.00 22,643.19
    2020 2020 UPI/DR/013824995257/Shaik/A 5099810162091
    PGB/8106515620/Payment-
    17 May 17 May TO TRANSFER- TRANSFER TO 500.00 22,143.19
    2020 2020 UPI/DR/013808082935/JARPU 4898920162099
    LA /SBIN/rajujos129/UPI-
    17 May 17 May BY TRANSFER- TRANSFER 14.00 22,157.19
    2020 2020 UPI/CR/013808415681/GOOG FROM
    LEPAY/UTIB/goog- 4899005162093
    payme/Rewa-
    17 May 17 May BY TRANSFER- TRANSFER 14.00 22,171.19
    2020 2020 UPI/CR/013808416485/GOOG FROM
    LEPAY/UTIB/goog- 5099254162092
    payme/Rewa-
    18 May 18 May BY TRANSFER-INB CTJ4494570 4,000.00 26,171.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    18 May 18 May TO TRANSFER- TRANSFER TO 2,000.00 24,171.19
    2020 2020 UPI/DR/013910528821/SHAIK 5097591162092
    C/SBIN/8074192945/Payme-
    18 May 18 May BY TRANSFER-INB ROLLAR CTJ4515550 30,000.00 54,171.19
    2020 2020 TUMKUR- TRANSFER
    FROM
    62094844068
    18 May 18 May TO TRANSFER- TRANSFER TO 49.00 54,122.19
    2020 2020 UPI/DR/013960139375/PhoneP 5097528162098
    e/YESB/EURONET@yb/Payme
    n-
    18 May 18 May TO TRANSFER- TRANSFER TO 75.00 54,047.19
    2020 2020 UPI/DR/013960558898/PhoneP 5097526162090
    e/YESB/EURONET@yb/Payme
    n-
    18 May 18 May TO TRANSFER- TRANSFER TO 30,000.00 24,047.19
    2020 2020 UPI/DR/013988686570/641020 5097558162092
    95/SBIN/6410209535/Rolle-
    19 May 19 May TO TRANSFER- TRANSFER TO 75.00 23,972.19
    2020 2020 UPI/DR/014060555974/PhoneP 5097630162090
    e/YESB/EURONET@yb/Payme
    n-
    20 May 20 May TO TRANSFER- TRANSFER TO 5,000.00 18,972.19
    2020 2020 UPI/DR/014168022382/641020 4898848162091
    95/SBIN/6410209535/Gang-
    20 May 20 May TO TRANSFER- TRANSFER TO 1,000.00 17,972.19
    2020 2020 UPI/DR/014151379888/Shaik/A 5099548162099
    PGB/8106515620/Payment-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    21 May 21 May BY TRANSFER-INB CTJ4805182 9,000.00 26,972.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    21 May 21 May TO TRANSFER- TRANSFER TO 4,000.00 22,972.19
    2020 2020 UPI/DR/014240996937/SHAIK 4898871162093
    C/SBIN/8074192945/Payme-
    21 May 21 May BY TRANSFER- TRANSFER 700.00 23,672.19
    2020 2020 UPI/CR/014242182978/SREED FROM
    HAR/SBIN/9742278278/Payme 5098512162098
    -
    22 May 22 May TO TRANSFER- TRANSFER TO 249.00 23,423.19
    2020 2020 UPI/DR/014344790091/PhoneP 5097891162091
    e/YESB/EURONET@yb/Payme
    n-
    22 May 22 May ATM WDL-ATM CASH 3579 10,000.00 13,423.19
    2020 2020 SIRA GATE TUMKUR-
    23 May 23 May TO TRANSFER- TRANSFER TO 399.00 13,024.19
    2020 2020 UPI/DR/014424856590/PhoneP 5097974162099
    e/YESB/EURONET@yb/Payme
    n-
    23 May 23 May TO TRANSFER- TRANSFER TO 1.00 13,023.19
    2020 2020 UPI/DR/014407329875/MADH 5099746162094
    U Y N/SBIN/madhuyn93@/UPI
    -
    23 May 23 May TO TRANSFER- TRANSFER TO 10,000.00 3,023.19
    2020 2020 UPI/DR/014407404800/MADH 5099762162095
    U Y N/SBIN/madhuyn93@/Tip-
    23 May 23 May BY TRANSFER-INB CTJ5040967 79,500.00 82,523.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    23 May 23 May ATM WDL-ATM CASH 01441 10,000.00 72,523.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    23 May 23 May ATM WDL-ATM CASH 01441 10,000.00 62,523.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    23 May 23 May TO TRANSFER- TRANSFER TO 26,700.00 35,823.19
    2020 2020 UPI/DR/014418408531/641020 5098031162093
    95/SBIN/6410209535/Gang-
    23 May 23 May TO TRANSFER- TRANSFER TO 8,200.00 27,623.19
    2020 2020 UPI/DR/014418881874/361141 5099703162094
    15/sbin/3611411557/UPI-
    23 May 23 May TO TRANSFER- TRANSFER TO 4,250.00 23,373.19
    2020 2020 UPI/DR/014418910777/SHIVAL 4898903162090
    IN/SBIN/shivushwe1/10loa-
    24 May 24 May TO TRANSFER- TRANSFER TO 49.00 23,324.19
    2020 2020 UPI/DR/014421106952/PhoneP 5098014162094
    e/YESB/BILLDESKPP/Paymen-
    24 May 24 May TO TRANSFER- TRANSFER TO 149.00 23,175.19
    2020 2020 UPI/DR/014560632433/PhoneP 5098094162099
    e/YESB/EURONET@yb/Payme
    n-
    25 May 25 May TO TRANSFER- TRANSFER TO 149.00 23,026.19
    2020 2020 UPI/DR/014672025383/PhoneP 5097517162091
    e/YESB/EURONET@yb/Payme
    n-
    26 May 26 May TO TRANSFER- TRANSFER TO 149.00 22,877.19
    2020 2020 UPI/DR/014714737619/PhoneP 5097646162093
    e/YESB/EURONET@yb/Payme
    n-
    26 May 26 May TO TRANSFER- TRANSFER TO 149.00 22,728.19
    2020 2020 UPI/DR/014728180488/PhoneP 5097623162090
    e/YESB/BILLDESKPP/Paymen-
    26 May 26 May TO TRANSFER- TRANSFER TO 219.00 22,509.19
    2020 2020 UPI/DR/014732580912/PhoneP 5097622162091
    e/YESB/BILLDESKPP/Paymen-
    26 May 26 May TO TRANSFER- TRANSFER TO 99.00 22,410.19
    2020 2020 UPI/DR/014718528522/PhoneP 5097641162098
    e/YESB/EURONET@yb/Payme
    n-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    26 May 26 May TO TRANSFER- TRANSFER TO 49.00 22,361.19
    2020 2020 UPI/DR/014719810772/PhoneP 4898280162093
    e/YESB/BILLDESKPP/Paymen-
    26 May 26 May TO TRANSFER- TRANSFER TO 149.00 22,212.19
    2020 2020 UPI/DR/014720145503/PhoneP 5097636162095
    e/YESB/BILLDESKPP/Paymen-
    26 May 26 May TO TRANSFER- TRANSFER TO 125.00 22,087.19
    2020 2020 UPI/DR/014780075714/PhoneP 5097597162096
    e/YESB/BILLDESKPP/Paymen-
    27 May 27 May TO TRANSFER- TRANSFER TO 132.00 21,955.19
    2020 2020 UPI/DR/014820729937/recharg 5097713162098
    e/HDFC/rechargecu/Upi T-
    27 May 27 May TO TRANSFER- TRANSFER TO 249.00 21,706.19
    2020 2020 UPI/DR/014860950705/PhoneP 5097729162090
    e/YESB/BILLDESKPP/Paymen-
    28 May 28 May TO TRANSFER- TRANSFER TO 149.00 21,557.19
    2020 2020 UPI/DR/014960342844/PhoneP 5097825162090
    e/YESB/EURONET@yb/Payme
    n-
    29 May 29 May TO TRANSFER- TRANSFER TO 249.00 21,308.19
    2020 2020 UPI/DR/015054492230/PhoneP 5097902162093
    e/YESB/BILLDESKPP/Paymen-
    30 May 30 May BY TRANSFER-INB CTJ5601438 50,000.00 71,308.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    30 May 30 May TO TRANSFER- TRANSFER TO 79.00 71,229.19
    2020 2020 UPI/DR/015110583271/recharg 5097981162090
    e/HDFC/rechargecu/Upi T-
    30 May 30 May ATM WDL-ATM CASH 01511 10,000.00 61,229.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    30 May 30 May ATM WDL-ATM CASH 01511 10,000.00 51,229.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    30 May 30 May TO TRANSFER- TRANSFER TO 10,000.00 41,229.19
    2020 2020 UPI/DR/015142917266/NAVAR 5099757162091
    ANG R/VIJB/7411746401/For-
    31 May 31 May TO TRANSFER- TRANSFER TO 149.00 41,080.19
    2020 2020 UPI/DR/015207205260/PhoneP 5098082162093
    e/YESB/BILLDESKPP/Paymen-
    31 May 31 May TO TRANSFER- TRANSFER TO 4,000.00 37,080.19
    2020 2020 UPI/DR/015209979684/200608 5099795162096
    79/sbin/2006087953/Road-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 700.00 36,380.19
    UPI/DR/015310303354/361141 5097566162093
    15/sbin/3611411557/1 mas-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 600.00 35,780.19
    UPI/DR/015344486217/SREED 5099380162097
    HAR/CORP/9742278278/Rame
    s-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 99.00 35,681.19
    UPI/DR/015339374391/PhoneP 5097522162094
    e/YESB/EURONET@yb/Payme
    n-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 149.00 35,532.19
    UPI/DR/015313064552/PhoneP 5097542162090
    e/YESB/EURONET@yb/Payme
    n-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 500.00 35,032.19
    UPI/DR/015313208371/EXCEL 4898730162094
    LEN/PYTM/paytm-5332/OidOR-
    1 Jun 2020 1 Jun 2020 TO TRANSFER- TRANSFER TO 220.00 34,812.19
    UPI/DR/015319557538/my 5097523162093
    sundi/HDFC/my.sundire/Upi T-
    2 Jun 2020 2 Jun 2020 TO TRANSFER- TRANSFER TO 1,625.00 33,187.19
    UPI/DR/015415247270/917020 5097652162095
    06/utib/9170200678/25kg-
    3 Jun 2020 3 Jun 2020 TO TRANSFER- TRANSFER TO 99.00 33,088.19
    UPI/DR/015580252178/PhoneP 5097739162098
    e/YESB/EURONET@yb/Payme
    n-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    3 Jun 2020 3 Jun 2020 BY TRANSFER- TRANSFER 280.00 33,368.19
    UPI/CR/015521114513/MANJU FROM
    NAT/SBIN/7353147315/Payme- 5098983162090
    4 Jun 2020 4 Jun 2020 TO TRANSFER- TRANSFER TO 598.00 32,770.19
    UPI/DR/015630007416/PhoneP 4898283162091
    e/YESB/EURONET@yb/Payme
    n-
    5 Jun 2020 5 Jun 2020 TO TRANSFER- TRANSFER TO 199.00 32,571.19
    UPI/DR/015754733600/PhoneP 5097890162091
    e/YESB/BILLDESKPP/Paymen-
    6 Jun 2020 6 Jun 2020 TO TRANSFER- TRANSFER TO 5,000.00 27,571.19
    UPI/DR/015814486384/NAVAR 5099761162096
    ANG R/VIJB/7411746401/Fr-
    6 Jun 2020 6 Jun 2020 ATM WDL-ATM CASH 01580 10,000.00 17,571.19
    KBL BADAVANAHALLI
    TUMAKURU-
    6 Jun 2020 6 Jun 2020 ATM WDL-ATM CASH 01580 10,000.00 7,571.19
    KBL BADAVANAHALLI
    TUMAKURU-
    6 Jun 2020 6 Jun 2020 BY TRANSFER-INB SALARY- CTJ6404508 10,000.00 17,571.19
    TRANSFER
    FROM
    62094844068
    6 Jun 2020 6 Jun 2020 BY TRANSFER-INB CTJ6405015 53,000.00 70,571.19
    POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    6 Jun 2020 6 Jun 2020 TO TRANSFER- TRANSFER TO 5,000.00 65,571.19
    UPI/DR/015811978543/RAVI D 4898904162099
    N/CNRB/8147419088/Payme-
    6 Jun 2020 6 Jun 2020 BY TRANSFER- TRANSFER 1.00 65,572.19
    UPI/CR/015817302159/GUDIV FROM
    ADA/ANDB/9052558324/Paym 5099246162092
    e-
    6 Jun 2020 6 Jun 2020 TO TRANSFER- TRANSFER TO 2,000.00 63,572.19
    UPI/DR/015854317227/GUDIV 5099727162097
    ADA/ANDB/9052558324/Paym
    e-
    6 Jun 2020 6 Jun 2020 TO TRANSFER- TRANSFER TO 8,925.00 54,647.19
    UPI/DR/015818777829/SHIVAL 5099716162090
    IN/SBIN/shivushwe1/21loa-
    6 Jun 2020 6 Jun 2020 TO TRANSFER- TRANSFER TO 1,050.00 53,597.19
    UPI/DR/015819221798/SREED 5098058162092
    HAR/SBIN/sreedhara1/Pay-
    7 Jun 2020 7 Jun 2020 TO TRANSFER- TRANSFER TO 49.00 53,548.19
    UPI/DR/015976647781/PhoneP 4898757162094
    e/YESB/EURONET@yb/Payme
    n-
    7 Jun 2020 7 Jun 2020 TO TRANSFER- TRANSFER TO 5,000.00 48,548.19
    UPI/DR/015988391643/PAVAN 5099779162096
    KU/CNRB/9844406279/Payme-
    8 Jun 2020 8 Jun 2020 TO TRANSFER- TRANSFER TO 1,775.00 46,773.19
    UPI/DR/016014258191/917020 4898814162091
    06/utib/9170200678/Bindi-
    8 Jun 2020 8 Jun 2020 ATM WDL-ATM CASH 9280 35,000.00 11,773.19
    SIRA GATE TUMKUR-
    8 Jun 2020 8 Jun 2020 REVERSE ATM WDL-- 35,000.00 46,773.19
    8 Jun 2020 8 Jun 2020 ATM WDL-ATM CASH 6504 20,000.00 26,773.19
    SIRAGATE TUMKUR-
    8 Jun 2020 8 Jun 2020 ATM WDL-ATM CASH 6505 15,000.00 11,773.19
    SIRAGATE TUMKUR-
    8 Jun 2020 8 Jun 2020 TO TRANSFER- TRANSFER TO 125.00 11,648.19
    UPI/DR/016019040047/PaytmR 5097549162093
    el/ICIC/jio-paytm@/OidBR-
    8 Jun 2020 8 Jun 2020 TO TRANSFER- TRANSFER TO 6,350.00 5,298.19
    UPI/DR/016019513520/085010 5097591162092
    10/CNRB/0850101027/Month-
    9 Jun 2020 9 Jun 2020 TO TRANSFER- TRANSFER TO 4,300.00 998.19
    UPI/DR/016114300243/ABDUL 4898824162099
    SA/KARB/abdulsatta/Barbe-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    9 Jun 2020 9 Jun 2020 BY TRANSFER- TRANSFER 1,000.00 1,998.19
    UPI/CR/016114544252/GUDIV FROM
    ADA/ANDB/9052558324/Paym 5098308162091
    e-
    9 Jun 2020 9 Jun 2020 TO TRANSFER- TRANSFER TO 1,900.00 98.19
    UPI/DR/016115097708/PAVAN 5099417162090
    KU/CNRB/9844406279/Payme-
    10 Jun 10 Jun TO TRANSFER- TRANSFER TO 90.00 8.19
    2020 2020 UPI/DR/016211411960/NAVAR 4898849162090
    ANG R/VIJB/7411746401/Pay-
    14 Jun 14 Jun BY TRANSFER-INB CTJ7266690 50,000.00 50,008.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    14 Jun 14 Jun TO TRANSFER- TRANSFER TO 400.00 49,608.19
    2020 2020 UPI/DR/016684567910/SHANM 5098139162092
    UKH/HDFC/9738646433/Recha
    -
    15 Jun 15 Jun TO TRANSFER- TRANSFER TO 5,000.00 44,608.19
    2020 2020 UPI/DR/016718785164/GUDIV 5099355162098
    ADA/ANDB/9052558324/Paym
    e-
    15 Jun 15 Jun TO TRANSFER- TRANSFER TO 10,000.00 34,608.19
    2020 2020 UPI/DR/016748803680/NAVAR 5099401162097
    ANG R/VIJB/7411746401/For-
    15 Jun 15 Jun ATM WDL-ATM CASH 01671 10,000.00 24,608.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    15 Jun 15 Jun ATM WDL-ATM CASH 01671 10,000.00 14,608.19
    2020 2020 GIRIYANAHALLI
    TUMKUR-
    15 Jun 15 Jun REVERSE ATM WDL-- 10,000.00 24,608.19
    2020 2020
    15 Jun 15 Jun ATM WDL-ATM CASH 2571 15,000.00 9,608.19
    2020 2020 RAILWAY STATION ROAD
    GGUBBI-
    15 Jun 15 Jun TO TRANSFER- TRANSFER TO 550.00 9,058.19
    2020 2020 UPI/DR/016721721282/SREED 5099364162098
    HAR/SBIN/sreedhara1/UPI-
    15 Jun 15 Jun TO TRANSFER- TRANSFER TO 1,010.00 8,048.19
    2020 2020 UPI/DR/016721741418/917020 5099359162094
    06/utib/9170200678/UPI-
    16 Jun 16 Jun TO TRANSFER- TRANSFER TO 75.00 7,973.19
    2020 2020 UPI/DR/016814177063/PhoneP 5097617162098
    e/YESB/EURONET@yb/Payme
    n-
    17 Jun 17 Jun TO TRANSFER- TRANSFER TO 199.00 7,774.19
    2020 2020 UPI/DR/016944706907/PhoneP 5097690162099
    e/YESB/EURONET@yb/Payme
    n-
    17 Jun 17 Jun TO TRANSFER- TRANSFER TO 4,200.00 3,574.19
    2020 2020 UPI/DR/016911800033/520101 5099548162099
    26/corp/5201012619/Panel-
    17 Jun 17 Jun TO TRANSFER- TRANSFER TO 1,700.00 1,874.19
    2020 2020 UPI/DR/016916836855/Bharatp 5097711162090
    e/ICIC/bharatpe.0/Pay T-
    18 Jun 18 Jun BY TRANSFER- TRANSFER 1,000.00 2,874.19
    2020 2020 UPI/CR/017018144612/SREED FROM
    HAR/SBIN/sreedhara1/Withd- 5099082162096
    20 Jun 20 Jun TO TRANSFER- TRANSFER TO 750.00 2,124.19
    2020 2020 UPI/DR/017210372201/SREED 5099750162097
    HAR/SBIN/sreedhara1/UPI-
    20 Jun 20 Jun TO TRANSFER- TRANSFER TO 99.00 2,025.19
    2020 2020 UPI/DR/017210689999/PhoneP 5097974162099
    e/YESB/EURONET@yb/Payme
    n-
    20 Jun 20 Jun BY TRANSFER-INB CTJ7951517 41,000.00 43,025.19
    2020 2020 POWERGRID TUMKUR- TRANSFER
    FROM
    62094844068
    The count of transactions for the selected date range exceeds 299. Please select a shorter date range for the account statement.

    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.

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