State Bank of India

Account Name Mr. KIRAN B Y

Address 4 CROSS , 4 MAIN S/O YOGESH B M, ROTARY

NAGAR,KODICHIKKANHALLI, BANGALORE 560068, 560068

Date 12 Jul 2021

Account Number 64186833400

Account Description Savings

Branch KODICHIKKANAHALLI

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 74095888629

IFS Code SBIN0018234

MICR Code 560002253

Nomination Registered Yes

Balance as on 12 JUL 2021 INR 1973.65

Search for 27 DEC 2020 to 12 JUL 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099371162099 -
12 JUL 2021 UPI/DR/119357103998/MOHAN 200.00 - 1973.65
KU/KARB/Q51800662@/Payme

TRANSFER FROM 5098830162094 -

12 JUL 2021 UPI/CR/119380253352/MOHAN - 1000.00 2173.65
KU/KARB/8151857508/Payme

TRANSFER TO 4692454162090 -
12 JUL 2021 UPI/DR/119326650101/Mr 250.00 - 1173.65
HARI/YESB/BHARATPE90/Payme

TRANSFER TO 5098102162094 -
11 JUL 2021 UPI/DR/119282326219/PhonePe/YES 230.00 - 1423.65
B/BILLDESKHE/Paymen

TRANSFER TO 4897680162097 -
10 JUL 2021 UPI/DR/119114690505/PRAMOD D 50.00 - 1653.65
N/KARB/pramoddn20/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097987162094 -
03 JUL 2021 UPI/DR/118491296826/PhonePe/YES 51.00 - 1703.65
B/BILLDESKPP/Paymen

TRANSFER FROM 4898015162099 -

INB
02 JUL 2021 - 543.00 1754.65
IMPS118310660694/0000000000/XX0
602/FT21070210 -

25 JUN 2021 CREDIT INTEREST - 37.00 1211.65

TRANSFER FROM 5098227162092 -

21 JUN 2021 UPI/CR/117292455239/KIRAN B - 500.00 1174.65
Y/UBIN/bykiran2@i/Paym

- SBIPG VT0057712982KEA
21 JUN 2021 500.00 - 674.65
MUMBAI

TRANSFER TO 4693772162091 -
21 JUN 2021 UPI/DR/117221581169/KIRAN B 500.00 - 1174.65
Y/UBIN/bykiran2@o/UPI

TRANSFER TO 4692437162091 -
21 JUN 2021 UPI/DR/117243984860/ECOMEXPR/I 543.00 - 1674.65
CIC/Payphi.eco/Payme

- ATMCard AMC 607431*8243

21 JUN 2021 147.50 - 2217.65
CLASSIC

TRANSFER TO 5097698162092 -
16 JUN 2021 UPI/DR/116716873153/PhonePe/YES 599.00 - 2365.15
B/BILLDESKPP/Paymen

TRANSFER FROM 4693209162094 -

UPI/CR/116748924086/MANJUNAT/I
16 JUN 2021 - 1300.00 2964.15
CIC/9972348260/Payme

TRANSFER FROM 4693097162097 -

15 JUN 2021 UPI/CR/116614126312/Mr - 500.00 1664.15
SUNDE/CBIN/9591927099/Payme

TRANSFER FROM 4693471162093 -

11 JUN 2021 UPI/CR/116245917925/PRAMOD D - 200.00 1164.15
N/KARB/9380064852/Pay

TRANSFER TO 5097799162097 -
10 JUN 2021 UPI/DR/116123277952/PhonePe/YES 230.00 - 964.15
B/BILLDESKHE/Paymen

TRANSFER TO 5097704162098 -
09 JUN 2021 UPI/DR/116021758036/PhonePe/YES 49.00 - 1194.15
B/BILLDESKPP/Paymen
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693225162095 -

UPI/CR/116081964468/Paytm/PYTM/
09 JUN 2021 - 32.00 1243.15
walletmone/NA

TRANSFER TO 4692452162092 -
07 JUN 2021 UPI/DR/115847906434/Jio 599.00 - 1211.15
Mobi/YESB/jio@yesban/JIO20

TRANSFER FROM 4693013162096 -

UPI/CR/115865533106/YASHWANT/A
07 JUN 2021 - 130.00 1810.15
NDB/9591328521/Payme

TRANSFER TO 4694189162096 -
03 JUN 2021 UPI/DR/115461130422/PRAMOD D 100.00 - 1680.15
N/KARB/9380064852/Pay

TRANSFER TO 4694061162091 -
02 JUN 2021 UPI/DR/115326183684/SUDHA S 10.00 - 1780.15
R/KARB/Q27947720@/Paym

TRANSFER TO 5097578162099 -
31 MAY 2021 UPI/DR/115130948520/M N 50.00 - 1790.15
DAR/SBIN/8884173391/Payme

TRANSFER FROM 5098206162096 -

UPI/CR/115190650920/YASHWANT/A
31 MAY 2021 - 200.00 1840.15
NDB/9591328521/Payme

TRANSFER TO 4694114162094 -
27 MAY 2021 UPI/DR/114729617538/RAMESH B 200.00 - 1640.15
L/BARB/9480963045/Pay

TRANSFER TO 4694040162094 -
26 MAY 2021 UPI/DR/114663243478/PRAMOD D 200.00 - 1840.15
N/KARB/9380064852/Pay

TRANSFER TO 5097618162097 -
25 MAY 2021 UPI/DR/114543592945/PhonePe/YES 21.00 - 2040.15
B/EURONET@yb/Paymen

TRANSFER TO 5099373162097 -
24 MAY 2021 UPI/DR/114427101323/SUDHA S 20.00 - 2061.15
R/KARB/Q27947720@/Paym

TRANSFER TO 4694403162095 -
22 MAY 2021 UPI/DR/114292872497/YASHWANT/A 100.00 - 2081.15
NDB/9591328521/Payme

TRANSFER FROM 4898032162098 -

INB
22 MAY 2021 - 882.00 2181.15
IMPS114216160426/0000000000/XX0
602/FT21052216 -

TRANSFER TO 5097955162091 -
21 MAY 2021 UPI/DR/114116040224/UMESH B 100.00 - 1299.15
T/KARB/7019171924/Paym
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694066162096 -
19 MAY 2021 UPI/DR/113922808002/YASHWANT/A 40.00 - 1399.15
NDB/9591328521/Payme

TRANSFER TO 4692496162091 -
18 MAY 2021 UPI/DR/113871455768/PhonePe/YES 49.00 - 1439.15
B/BILLDESKPP/Paymen

TRANSFER TO 5097603162093 -
18 MAY 2021 UPI/DR/113863146097/PhonePe/YES 21.00 - 1488.15
B/EURONET@yb/Paymen

TRANSFER TO 5099427162098 -
18 MAY 2021 UPI/DR/113883375689/UMESH B 500.00 - 1509.15
T/KARB/7019171924/Paym

TRANSFER TO 4694503162091 -
16 MAY 2021 UPI/DR/113609537757/YASHWANT/A 120.00 - 2009.15
NDB/9591328521/Payme

TRANSFER FROM 4693634162090 -

UPI/CR/113539404623/YASHWANT/A
15 MAY 2021 - 200.00 2129.15
NDB/9591328521/Payme

TRANSFER TO 4692633162098 -
15 MAY 2021 UPI/DR/113525397970/ECOMEXPR/I 1799.00 - 1929.15
CIC/Payphi.eco/Payme

TRANSFER FROM 3199676044305 -

NEFT*HDFC0000240*N13521150540
15 MAY 2021 - 500.00 3728.15
9440*RKSV SEC INDIA P

- ATM CASH 5304 ARSIKERE THIRD

15 MAY 2021 1000.00 - 3228.15
HASSAN

- ATM CASH 5302 ARSIKERE THIRD

15 MAY 2021 3000.00 - 4228.15
HASSAN

TRANSFER FROM 5099234162096 -

UPI/CR/113537669552/YASHWANT/A
15 MAY 2021 - 1500.00 7228.15
NDB/9591328521/Payme

TRANSFER TO 4694409162099 -
15 MAY 2021 UPI/DR/113509701628/PRAMOD D 50.00 - 5728.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 5098692162090 -

UPI/CR/113502735573/YASHWANT/A
15 MAY 2021 - 2500.00 5778.15
NDB/9591328521/Payme

TRANSFER TO 4694023162096 -
12 MAY 2021 UPI/DR/113209776219/Bank 2000.00 - 3278.15
Acc/ANDB/1954101000/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897986162091 -

INB
12 MAY 2021 - 2000.00 5278.15
IMPS113219840406/9999999999/XX0
542/Dream11 -

TRANSFER TO 5099424162091 -
11 MAY 2021 UPI/DR/113129983313/YASHWANT/A 200.00 - 3278.15
NDB/9591328521/Payme

TRANSFER TO 4897660162091 -
11 MAY 2021 UPI/DR/113117602380/PRAMOD D 1300.00 - 3478.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4897973162096 -

INB
11 MAY 2021 - 1300.00 4778.15
IMPS113117813245/9999999999/XX0
512/Dream11 -

TRANSFER TO 5097607162099 -
11 MAY 2021 UPI/DR/113176622394/Paytm 48.00 - 3478.15
Re/PYTM/paybil3066/Oid13

TRANSFER TO 5099404162094 -
11 MAY 2021 UPI/DR/113140045972/YOGESHA 6000.00 - 3526.15
/ANDB/8217405797/Payme

- ATM CASH 5312 NH 206

11 MAY 2021 500.00 - 9526.15
BANAVARA ARSIKEARSIKERE

TRANSFER TO 4693776162097 -
10 MAY 2021 UPI/DR/113009434371/MOHANKUM/ 30.00 - 10026.15
SBIN/mohankumar/UPI

TRANSFER TO 4898917162095 -
09 MAY 2021 UPI/DR/112918370813/PRAMOD D 4900.00 - 10056.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4898034162096 -

INB
09 MAY 2021 - 4900.00 14956.15
IMPS112918699311/9999999999/XX0
512/Dream11 -
TRANSFER FROM 4693692162091 -
UPI/CR/112963375006/YASHWANT/A
09 MAY 2021 - 120.00 10056.15
NDB/9591328521/Payme

TRANSFER FROM 3199682044307 -

NEFT*HDFC0000240*N12721149811
07 MAY 2021 - 500.00 9936.15
1723*RKSV SEC INDIA P

TRANSFER FROM 3199971044309 -

NEFT*HDFC0000240*N12421149374
04 MAY 2021 - 2000.00 9436.15
8458*RKSV SEC INDIA P

TRANSFER FROM 4897963162098 -

INB
04 MAY 2021 - 1.00 7436.15
IMPS112323919691/9999999999/XX7
539/FUNDS TRAN -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692428162092 -
03 MAY 2021 UPI/DR/112312231026/Paytm 443.00 - 7435.15
Re/PYTM/paybil3066/Oid13

TRANSFER TO 4692655162092 -
01 MAY 2021 UPI/DR/112168726733/Bharatpe/ICIC/ 15.00 - 7878.15
BHARATPE.9/Verif

TRANSFER TO 4694386162092 -
01 MAY 2021 UPI/DR/112160165369/SRINATH 12.00 - 7893.15
P/KARB/Q98920345@/Paym

TRANSFER TO 4692574162093 -
29 APR 2021 UPI/DR/111940478193/Paytm/PYTM/ 1.00 - 7905.15
add-money@/Oid13496

TRANSFER FROM 3199967044305 -

NEFT*HDFC0000240*N11921148838
29 APR 2021 - 500.00 7906.15
8844*RKSV SEC INDIA P

TRANSFER TO 5097669162097 -
27 APR 2021 UPI/DR/111768718484/Bank 810.00 - 7406.15
Acc/BARB/7437010000/Payme

TRANSFER TO 4693763162092 -
26 APR 2021 UPI/DR/111612142682/PRAMOD D 1000.00 - 8216.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4897960162090 -

INB
26 APR 2021 - 1000.00 9216.15
IMPS111612477744/0000000000/XX9
795/CT10987770 -

TRANSFER TO 4694336162091 -
24 APR 2021 UPI/DR/111411882462/YOGESH B 50.00 - 8216.15
S/CNRB/yogeshshan/UPI

TRANSFER FROM 4898976162095 -

UPI/CR/111348425251/NAVEENA
23 APR 2021 - 100.00 8266.15
/SBIN/9743543678/Payme

TRANSFER TO 4898880162091 -
23 APR 2021 UPI/DR/111325779736/NAVEENA 100.00 - 8166.15
/SBIN/9743543678/Payme

TRANSFER TO 4694144162098 -
22 APR 2021 UPI/DR/111213647522/PRAMOD D 3500.00 - 8266.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4897991162094 -

INB
22 APR 2021 - 3500.00 11766.15
IMPS111213309955/0000000000/XX9
795/CT10695332 -
TRANSFER FROM 4897970162098 -
INB
20 APR 2021 - 1.00 8266.15
IMPS111008945890/5891123274/XX5
595/H11ex3VAMa -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099766162091 -
17 APR 2021 UPI/DR/110763474854/M N 100.00 - 8265.15
DAR/SBIN/8884173391/Payme

TRANSFER TO 4898280162093 -
13 APR 2021 UPI/DR/110376286689/Paytm 21.00 - 8365.15
Re/PYTM/paybil3066/Oid13

TRANSFER TO 5097519162099 -
12 APR 2021 UPI/DR/110219187979/Jio 444.00 - 8386.15
Mobi/YESB/jio@yesban/JIO20

TRANSFER TO 5098051162099 -
10 APR 2021 UPI/DR/110010045614/MANJUNAT/P 1600.00 - 8830.15
KGB/manjunatha/UPI

TRANSFER TO 5098014162094 -
03 APR 2021 UPI/DR/109307647899/Paytm 278.00 - 10430.15
DT/PYTM/paydth5848/Oid13

TRANSFER TO 5097921162091 -
02 APR 2021 UPI/DR/109287841505/ABDULL 2.00 - 10708.15
B/PYTM/paytm-6219/Oid20

TRANSFER TO 5097876162090 -
26 MAR 2021 UPI/DR/108521340748/EURONETG/I 51.00 - 10710.15
CIC/euronetgpa/UPI

TRANSFER FROM 5099663162098 -

26 MAR 2021 - 1.00 10761.15
UPI/REV/108502838742

TRANSFER TO 5099663162098 -
26 MAR 2021 UPI/DR/108502838742/Karthi.2/KKBK/ 1.00 - 10760.15
6945867135/NA

25 MAR 2021 CREDIT INTEREST - 29.00 10761.15

TRANSFER TO 5097774162096 -
24 MAR 2021 UPI/DR/108353443828/KIRAN B 18.00 - 10732.15
Y/UBIN/1954101000/NA

TRANSFER TO 5097752162091 -
24 MAR 2021 UPI/DR/108352943657/KIRAN B 700.00 - 10750.15
Y/UBIN/1954101000/NA

TRANSFER TO 5097615162090 -
23 MAR 2021 UPI/DR/108225834330/Manjunat/PYT 10.00 - 11450.15
M/paytm-5534/Oid20

TRANSFER TO 5098079162098 -
21 MAR 2021 UPI/DR/108084326781/GALAXY 150.00 - 11460.15
L/PYTM/paytm-6020/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099263162092 -

UPI/CR/108060154281/YOGESHA
21 MAR 2021 - 500.00 11610.15
/ANDB/8217405797/Payme

TRANSFER FROM 5099472162094 -

16 MAR 2021 - 1.00 11110.15
UPI/REV/107551783619

TRANSFER TO 5099472162094 -
16 MAR 2021 UPI/DR/107551783619/Bank 1.00 - 11109.15
Acc/KKBK/6945867135/Payme

TRANSFER FROM 4898830162090 -

16 MAR 2021 - 1.00 11110.15
UPI/REV/107530257025

TRANSFER TO 4898830162090 -
16 MAR 2021 UPI/DR/107530257025/Bank 1.00 - 11109.15
Acc/KKBK/6945867135/Payme

TRANSFER TO 5099378162092 -
15 MAR 2021 UPI/DR/107454250071/PRAMOD D 1700.00 - 11110.15
N/KARB/9380064852/Pay

TRANSFER FROM 4897958162094 -

INB
15 MAR 2021 - 1700.00 12810.15
IMPS107410098001/0000000000/XX9
795/CT89430748 -

TRANSFER TO 5098122162091 -
14 MAR 2021 UPI/DR/107333977226/PRAMOD D 1200.00 - 11110.15
N/KARB/9380064852/Pay

TRANSFER FROM 4597961162097 -

INB
14 MAR 2021 - 1200.00 12310.15
IMPS107320985131/0000000000/XX9
795/CT89287230 -

TRANSFER FROM 5099208162097 -

13 MAR 2021 UPI/CR/107167414228/KIRAN B - 41.00 11110.15
Y/UBIN/7483185255/NA

TRANSFER TO 5097888162096 -
12 MAR 2021 UPI/DR/107162128257/Mashamsu/FD 172.00 - 11069.15
RL/BHARATPE.9/Verif

TRANSFER TO 5097704162098 -
10 MAR 2021 UPI/DR/106915183385/Paytm 51.00 - 11241.15
Re/PYTM/paybil3066/Oid13

TRANSFER TO 5097892162090 -
05 MAR 2021 UPI/DR/106470987296/Paytm 278.00 - 11292.15
DT/PYTM/paydth5848/Oid12

TRANSFER FROM 4599422105219 -

01 MAR 2021 PFM S022101188661 1118521- - 10000.00 11570.15
S02210116349 00ARHIB
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098816162093 -

UPI/CR/106038269370/NAVEENA
01 MAR 2021 - 1000.00 1570.15
/SBIN/9743543678/Payme

TRANSFER TO 5099426162099 -
16 FEB 2021 UPI/DR/104765148768/KIRAN B 2.00 - 570.15
Y/UBIN/1954101000/NA

TRANSFER TO 5098093162090 -
14 FEB 2021 UPI/DR/104522965306/K M 20.00 - 572.15
VINA/PYTM/pay9591804/Oid20

TRANSFER TO 5099782162091 -
14 FEB 2021 UPI/DR/104512653276/PRASANNA/A 2700.00 - 592.15
NDB/pramoddn20/UPI

TRANSFER FROM 4597963162095 -

INB
14 FEB 2021 - 2700.00 3292.15
IMPS104512647252/0000000000/XX9
795/CT79113156 -

TRANSFER TO 5099836162092 -
07 FEB 2021 UPI/DR/103808175856/PRASANNA/A 2100.00 - 592.15
NDB/pramoddn20/UPI

TRANSFER FROM 4898039162091 -

INB
07 FEB 2021 - 2100.00 2692.15
IMPS103808599422/0000000000/XX9
795/CT76111057 -
TRANSFER FROM 5099061162091 -
UPI/CR/103584491960/YOGESHA
04 FEB 2021 - 1.00 592.15
/ANDB/8217405797/Payme

TRANSFER TO 4898916162096 -
31 JAN 2021 UPI/DR/103119440216/PRAMOD D 2500.00 - 591.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4898033162097 -

INB
31 JAN 2021 - 2500.00 3091.15
IMPS103119034061/0000000000/XX9
795/CT73459381 -

TRANSFER TO 5098101162095 -
31 JAN 2021 UPI/DR/103102362362/PhonePe/YES 51.00 - 591.15
B/EURONET@yb/Paymen

TRANSFER FROM 5098799162099 -

UPI/CR/103192675535/YOGESHA
31 JAN 2021 - 500.00 642.15
/ANDB/8217405797/Payme

TRANSFER TO 5099728162096 -
30 JAN 2021 UPI/DR/103018553672/PRAMOD D 1000.00 - 142.15
N/KARB/pramoddn20/UPI

TRANSFER FROM 4898024162098 -

INB
30 JAN 2021 - 1000.00 1142.15
IMPS103018666629/0000000000/XX9
795/CT73004764 -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099662162099 -
29 JAN 2021 UPI/DR/102941247115/PRAMOD D 2900.00 - 142.15
N/KARB/9380064852/Pay

TRANSFER FROM 4898005162090 -

INB
29 JAN 2021 - 2900.00 3042.15
IMPS102908039179/0000000000/XX9
795/CT72408069 -

TRANSFER TO 5099462162096 -
26 JAN 2021 UPI/DR/102619584336/PRASANNA/A 2000.00 - 142.15
NDB/pramoddn20/UPI

TRANSFER FROM 4897975162094 -

INB
26 JAN 2021 - 2000.00 2142.15
IMPS102617981466/9999999999/XX0
512/Dream11 -

- ATM CASH 10171

17 JAN 2021 +HEGGANAHALLI CR BANGALORE 1000.00 - 142.15
ME

TRANSFER FROM 5099244162094 -

UPI/CR/101622183963/YOGESHA
16 JAN 2021 - 500.00 1142.15
/ANDB/8217405797/Payme

TRANSFER TO 5099686162091 -
15 JAN 2021 UPI/DR/101537451942/KUMARANA/S 2600.00 - 642.15
BIN/9741439324/Payme

TRANSFER FROM 4898978162093 -

UPI/CR/101573898695/NAVEENA
15 JAN 2021 - 2600.00 3242.15
/SBIN/9743543678/Payme

TRANSFER TO 5099590162097 -
14 JAN 2021 UPI/DR/101418754698/PRASANNA/A 1600.00 - 642.15
NDB/pramoddn20/UPI

TRANSFER FROM 4898000162094 -

INB
14 JAN 2021 - 1600.00 2242.15
IMPS101417769115/9999999999/XX0
512/Dream11 -
TRANSFER FROM 5099064162098 -
UPI/CR/101452266243/NAGARAJA/S
14 JAN 2021 - 10.00 642.15
BIN/8453487889/Payme

TRANSFER TO 4898834162097 -
12 JAN 2021 UPI/DR/101216690384/PRASANNA/A 200.00 - 632.15
NDB/pramoddn20/UPI

TRANSFER FROM 4897967162094 -

INB
12 JAN 2021 - 200.00 832.15
IMPS101216983854/9999999999/XX0
512/Dream11 -

TRANSFER FROM 4899337162096 -

12 JAN 2021 UPI/CR/101264663789/SOWMYA - 150.00 632.15
R/CNRB/9538012494/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 4492 ARSIKERE THIRD

08 JAN 2021 1000.00 - 482.15
HASSAN

TRANSFER FROM 4898984162095 -

UPI/CR/100830376967/YOGESHA
08 JAN 2021 - 100.00 1482.15
/ANDB/8217405797/Payme

TRANSFER FROM 5099154162096 -

UPI/CR/100833646970/YOGESHA
08 JAN 2021 - 500.00 1382.15
/ANDB/8217405797/Payme

TRANSFER TO 5097611162094 -
05 JAN 2021 UPI/DR/100559920314/Paytm 1.00 - 882.15
Re/PYTM/paybil3066/Oid12

TRANSFER TO 4898759162092 -
03 JAN 2021 UPI/DR/100334470944/PhonePe/YES 49.00 - 883.15
B/BILLDESKPP/Paymen

- ATM CASH 8591 NH 206

03 JAN 2021 4000.00 - 932.15
BANAVARA ARSIKEARSIKERE

- ATM CASH 8589 NH 206

03 JAN 2021 9000.00 - 4932.15
BANAVARA ARSIKEARSIKERE

TRANSFER TO 5097963162092 -
01 JAN 2021 UPI/DR/100163562596/PUNITH 80.00 - 13932.15
K/KARB/AMZN000594/Payme

TRANSFER FROM 5098614162093 -

UPI/CR/100162491384/NAVEENA
01 JAN 2021 - 100.00 14012.15
/SBIN/9743543678/Payme

TRANSFER TO 5099617162093 -
31 DEC 2020 UPI/DR/036647540307/S 50.00 - 13912.15
NAGARA/UBIN/AMZN000675/NA

TRANSFER FROM 5097854162095 -

31 DEC 2020 - 50.00 13962.15
UPI/REV/036650508475

TRANSFER TO 5097854162095 -
UPI/DR/036650508475/S
31 DEC 2020 50.00 - 13912.15
NAGARA/UBIN/AMZN000675/Payme

- ATM CASH 7314 NH 206

31 DEC 2020 9000.00 - 13962.15
BANAVARA ARSIKEARSIKERE

- ATM CASH 7309 NH 206

31 DEC 2020 10000.00 - 22962.15
BANAVARA ARSIKEARSIKERE
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 7298 NH 206

31 DEC 2020 1000.00 - 32962.15
BANAVARA ARSIKEARSIKERE

TRANSFER FROM 4899346162095 -

30 DEC 2020 UPI/CR/036585264149/RASHMI G - 33000.00 33962.15
M/KARB/9110203610/Pay

TRANSFER TO 4898845162094 -
30 DEC 2020 UPI/DR/036541588076/RASHMI G 1.00 - 962.15
M/KARB/9110203610/Pay

TRANSFER TO 5098112162093 -
27 DEC 2020 UPI/DR/036213905821/PRAMOD D 1200.00 - 963.15
N/KARB/pramoddn20/Hos

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