Account Name : Mr.

ABHILASH E
Address : WARD NO 6
SALAMMA COLONY
KADUR-577548
Chikmagalur
Date : 22 Jan 2021
Account Number : _00000020138322944
Account Description: SBCHQ-CSA-PUB-IND-CSDMD-INR
Branch : KADUR
Drawing Power : 0.00
Interest Rate(% p.a.): 2.7
MOD Balance : 0.00
CIF No. : _86334465492
IFS (Indian Financial System) Code : SBIN0011332
MICR (Magnetic Ink Character Recognition) Code : _577002548
Nomination Registered : Yes
Balance on 22 Jul 2020 : 7,770.24
Start Date : 22 Jul 2020
End Date : 22 Jan 2021
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
23 Jul 2020 23 Jul 2020 TO TRANSFER-
UPI/DR/020517598607/SAMPATHK/ICIC/8971135696/Payme-- TRANSFER TO 4898857162090
500.00 7,270.24
25 Jul 2020 25 Jul 2020 TO TRANSFER-UPI/DR/020713179842/GEETHA
S/KARB/Q46180351@/Payme-- TRANSFER TO 5099746162094 5.00 7,265.24
27 Jul 2020 27 Jul 2020 BY TRANSFER-NEFT*ICIC0000104*CMS1556663901*ANGEL BROKING
PVT L-- TRANSFER FROM 3199968044304 14,013.21 21,278.45
28 Jul 2020 28 Jul 2020 BY TRANSFER-UPI/CR/021019275974/NAVYA H
S/HDFC/7795857492/NA-- TRANSFER FROM 5098316162092 300.00 21,578.45
28 Jul 2020 28 Jul 2020 TO TRANSFER-UPI/DR/021019558628/Paytm/PYTM/add-
money@/Oid11399-- TRANSFER TO 5097623162090 250.00 21,328.45
29 Jul 2020 29 Jul 2020 TO TRANSFER-
UPI/DR/021144041081/SHASHIKI/ICIC/9964282141/Payme-- TRANSFER TO 5099529162092
410.00 20,918.45
30 Jul 2020 30 Jul 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20105501948*TATA
CONSULTANCY-- TRANSFER FROM 3199969044303 65,246.00 86,164.45
30 Jul 2020 30 Jul 2020 TO TRANSFER-
UPI/DR/021224859759/SHASHIKI/ICIC/9964282141/Payme-- TRANSFER TO 5099603162098
2,000.00 84,164.45
30 Jul 2020 30 Jul 2020 ATM WDL-ATM CASH 02122 FBL-KADUR
CHIKMANGALUR-- 700.00 83,464.45
31 Jul 2020 31 Jul 2020 TO TRANSFER-
UPI/DR/021304292001/Flipkart/YESB/FKRT@ybl/Payment-- TRANSFER TO 5097885162099
139.00 83,325.45
1 Aug 2020 1 Aug 2020 TO TRANSFER-UPI/DR/021416539930/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5099720162093 40,000.00
43,325.45
2 Aug 2020 2 Aug 2020 BY TRANSFER-UPI/CR/021516945312/RAHUL
KU/HDFC/rahulgoswa/Thank-- TRANSFER FROM 5099289162092 10,000.00
53,325.45
3 Aug 2020 3 Aug 2020 TO TRANSFER-UPI/DR/021691051678/Paytm/PYTM/add-
money@/Oid11432-- TRANSFER TO 5097551162099 490.00 52,835.45
3 Aug 2020 3 Aug 2020 TO TRANSFER-UPI/DR/021692762018/Paytm
Ai/PYTM/payair7673/Oid11-- TRANSFER TO 5097522162094 20.00 52,815.45
4 Aug 2020 4 Aug 2020 BY TRANSFER-NEFT*HDFC0000240*N217201204123446*ZERODHA
BROKING-- TRANSFER FROM 3199957044306 4,000.00 56,815.45
7 Aug 2020 7 Aug 2020 TO TRANSFER-
UPI/DR/022036941986/Bharatpe/ICIC/BHARATPE.9/Verif-- TRANSFER TO 4898749162094
 130.00 56,685.45
11 Aug 2020 11 Aug 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20113340177*THE NEW
INDIA AS-- TRANSFER FROM 3199957044306 20,611.00 77,296.45
12 Aug 2020 12 Aug 2020 BY TRANSFER-INB
IMPS022513172213/9008214416/XX1569/VinayBP-- MAB000524009605
MAB000524009605 25,000.00 1,02,296.45
13 Aug 2020 13 Aug 2020 TO TRANSFER-UPI/DR/022614722244/Zerodha
/HDFC/zerodhabro/Kite-- TRANSFER TO 5097805162093 70,000.00 32,296.45
13 Aug 2020 13 Aug 2020 BY TRANSFER-INB IMPS022611943964/8861205585/XX0418/MB
Abhila-- MAC000534462967 MAC000534462967 10,000.00
42,296.45
13 Aug 2020 13 Aug 2020 BY TRANSFER-INB
IMPS022614312036/9008214416/XX1569/VinayBP-- MAA000536822695
MAA000536822695 27,298.00 69,594.45
14 Aug 2020 14 Aug 2020 TO TRANSFER-UPI/DR/022729549248/Paytm
Re/PYTM/paybil3066/Oid11-- TRANSFER TO 5097891162091 151.00
69,443.45
15 Aug 2020 15 Aug 2020 TO TRANSFER-UPI/DR/022815692491/NAGARAJA
R/VIJB/Q13142769@/Pay-- TRANSFER TO 5098043162099 90.00 69,353.45
16 Aug 2020 16 Aug 2020 BY TRANSFER-UPI/CR/022933305237/SHARATH
/VIJB/7090038372/Payme-- TRANSFER FROM 5099262162093 185.00
69,538.45
16 Aug 2020 16 Aug 2020 TO TRANSFER-UPI/DR/022952893956/Paytm
Ai/PYTM/payair7673/Oid11-- TRANSFER TO 5098081162094 48.00 69,490.45
18 Aug 2020 18 Aug 2020 TO TRANSFER-UPI/DR/023088405069/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5097558162092 65,000.00
4,490.45
18 Aug 2020 18 Aug 2020 BY TRANSFER-NEFT*HDFC0000240*N231201217374854*ZERODHA
BROKING-- TRANSFER FROM 3199962044300 80,000.00 84,490.45
18 Aug 2020 18 Aug 2020 ATM WDL-ATM CASH 02312 KADUR BRANCH
CHICKMAGALUR-- 6,000.00 78,490.45
19 Aug 2020 19 Aug 2020 BY TRANSFER-UPI/CR/023298381746/NAVYA H
S/HDFC/7795857492/NA-- TRANSFER FROM 4899348162093 100.00 78,590.45
21 Aug 2020 21 Aug 2020 TO TRANSFER-UPI/DR/023415880713/Zerodha
/HDFC/zerodhabro/NA-- TRANSFER TO 5097897162095 50,000.00 28,590.45
25 Aug 2020 25 Aug 2020 TO TRANSFER-
UPI/DR/023808373440/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097597162096
5,809.52 22,780.93
25 Aug 2020 25 Aug 2020 TO TRANSFER-
UPI/DR/023809387053/BharatPe/YESB/BHARATPE09/STOCK-- TRANSFER TO 5097617162098
10,000.00 12,780.93
25 Aug 2020 25 Aug 2020 TO TRANSFER-
UPI/DR/023844854589/BharatPe/YESB/BHARATPE09/STOCK-- TRANSFER TO 5097619162096
10,000.00 2,780.93
25 Aug 2020 25 Aug 2020 BY TRANSFER-UPI/CR/023813682830/UDAY
KUM/KKBK/udaykumar./UPI-- TRANSFER FROM 5098321162095 10,000.00
12,780.93
25 Aug 2020 25 Aug 2020 TO TRANSFER-
UPI/DR/023839954267/BharatPe/YESB/BHARATPE09/STOCK-- TRANSFER TO 5097628162095
10,000.00 2,780.93
26 Aug 2020 26 Aug 2020 TO TRANSFER-UPI/DR/023918444930/RAM
SAHAY/PYTM/call211220/Bank-- TRANSFER TO 5099551162094 2,499.00 281.93
31 Aug 2020 31 Aug 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20121676963*TATA
CONSULTANCY-- TRANSFER FROM 3199971044309 55,219.00 55,500.93
31 Aug 2020 31 Aug 2020 TO TRANSFER-UPI/DR/024418071791/UDAY
KUM/KKBK/udaykumar./Udi-- TRANSFER TO 4898815162090 10,000.00
45,500.93
31 Aug 2020 31 Aug 2020 BY TRANSFER-UPI/CR/024440250718/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER FROM 5098841162092 20,000.00
 65,500.93
1 Sep 2020 1 Sep 2020 BULK POSTING-20123658593 ITD TAX REFUND AY 19-20 PAN
ABKPE2053J-- 4,950.00 70,450.93
1 Sep 2020 1 Sep 2020 BY TRANSFER-NEFT*HDFC0000240*N245201230008622*ZERODHA
BROKING-- TRANSFER FROM 3199957044306 38,000.00 1,08,450.93
2 Sep 2020 2 Sep 2020 TO TRANSFER-
UPI/DR/024620566244/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097695162095
72,782.00 35,668.93
3 Sep 2020 3 Sep 2020 TO TRANSFER-
UPI/DR/024730457693/CHANDRAS/KARB/9449040867/Payme-- TRANSFER TO 5099586162094
15,000.00 20,668.93
4 Sep 2020 4 Sep 2020 TO TRANSFER-UPI/DR/024821506605/APOLLO
H/YESB/APOLLOENTE/Payme-- TRANSFER TO 5097894162098 199.00
20,469.93
9 Sep 2020 9 Sep 2020 TO TRANSFER-
UPI/DR/025332552323/PhonePe/YESB/EURONET@yb/Paymen-- TRANSFER TO 5097691162099
51.00 20,418.93
9 Sep 2020 9 Sep 2020 TO TRANSFER-
UPI/DR/025324655654/PhonePe/YESB/EURONET@yb/Paymen-- TRANSFER TO 5097732162095
51.00 20,367.93
11 Sep 2020 11 Sep 2020 CASH DEPOSIT-CASH DEPOSIT SELF-- 16,800.00
37,167.93
11 Sep 2020 11 Sep 2020 TO TRANSFER-UPI/DR/025564869418/APOLLO
H/YESB/APOLLOENTE/Payme-- TRANSFER TO 4898749162094 397.00
36,770.93
11 Sep 2020 11 Sep 2020 TO TRANSFER-UPI/DR/025515407922/Paytm
Re/PYTM/paybil3066/Oid11-- TRANSFER TO 5097919162095 599.00
36,171.93
11 Sep 2020 11 Sep 2020 TO TRANSFER-UPI/DR/025515434971/Paytm
Re/PYTM/paybil3066/Oid11-- TRANSFER TO 5097884162090 599.00
35,572.93
14 Sep 2020 14 Sep 2020 TO TRANSFER-
UPI/DR/025722408938/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5098104162092
11,516.58 24,056.35
17 Sep 2020 17 Sep 2020 BY TRANSFER-UPI/CR/026101165863/UDAY
KUM/KKBK/8618263447/NA-- TRANSFER FROM 5099074162096 840.00
24,896.35
18 Sep 2020 18 Sep 2020 TO TRANSFER-UPI/DR/026216037202/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5099646162098 500.00
24,396.35
19 Sep 2020 19 Sep 2020 TO TRANSFER-UPI/DR/026316274792/UDAY
KUM/KKBK/udaykumar./C-- TRANSFER TO 5098044162098 800.00 23,596.35
19 Sep 2020 19 Sep 2020 BY TRANSFER-UPI/CR/026316393307/GOOGLEPAY/UTIB/goog-
payme/Rewa-- TRANSFER FROM 5099229162093 7.00 23,603.35
21 Sep 2020 21 Sep 2020 TO TRANSFER-UPI/DR/026554840032/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5099399162097 1,000.00
22,603.35
24 Sep 2020 24 Sep 2020 TO TRANSFER-UPI/DR/026833441209/Time
Exp/UTIB/9535503182/Payme-- TRANSFER TO 5097793162093 13,000.00
9,603.35
24 Sep 2020 24 Sep 2020 TO TRANSFER-
UPI/DR/026811572931/SAIGEETH/BKID/Q73828053@/Payme-- TRANSFER TO 5099595162093
130.00 9,473.35
25 Sep 2020 25 Sep 2020 TO TRANSFER-UPI/DR/026929621058/Paytm
Ai/PYTM/payair7673/Oid11-- TRANSFER TO 5097911162093 18.12 9,455.23
25 Sep 2020 25 Sep 2020 CREDIT INTEREST--- 263.00 9,718.23
29 Sep 2020 29 Sep 2020 TO TRANSFER-
UPI/DR/027309276558/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097616162099
1,485.00 8,233.23
29 Sep 2020 29 Sep 2020 TO TRANSFER-UPI/DR/027320410448/CHINNA
B/HDFC/ambikadasa/Payme-- TRANSFER TO 5097683162099 1,500.00
6,733.23
30 Sep 2020 30 Sep 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20138395401*TATA
CONSULTANCY-- TRANSFER FROM 3199681044308 55,219.00 61,952.23
30 Sep 2020 30 Sep 2020 TO TRANSFER-
UPI/DR/027408531930/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097703162099
1,586.00 60,366.23
30 Sep 2020 30 Sep 2020 TO TRANSFER-
UPI/DR/027408971181/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097736162091
18,650.93 41,715.30
30 Sep 2020 30 Sep 2020 TO TRANSFER-
UPI/DR/027408128118/Dreamplu/UTIB/cred@axisb/credi-- TRANSFER TO 5097694162096
20,827.00 20,888.30
1 Oct 2020 1 Oct 2020 BY TRANSFER-INB -FT issued towards credit balance For
20532241-- 911095CTK9157607 TRANSFER FROM 30230 375.00
21,263.30
1 Oct 2020 1 Oct 2020 TO TRANSFER-UPI/DR/027529236053/UDAY
KUM/KKBK/8618263447/NA-- TRANSFER TO 4898872162092 2,700.00
18,563.30
1 Oct 2020 1 Oct 2020 TO TRANSFER-
UPI/DR/027525091306/BharatPe/YESB/BHARATPE90/Payme-- TRANSFER TO 5097817162090
550.00 18,013.30
1 Oct 2020 1 Oct 2020 TO TRANSFER-
UPI/DR/027591240199/62510550/ICIC/6251055017/Payme-- TRANSFER TO 5099608162093
1,200.00 16,813.30
2 Oct 2020 2 Oct 2020 TO TRANSFER-
UPI/DR/027634827448/SAIGEETH/BKID/Q73828053@/Payme-- TRANSFER TO 5099664162097
38.00 16,775.30
5 Oct 2020 5 Oct 2020 ATM WDL-ATM CASH 02791 +MAIN MS RAMAIAH
ENCLAVBANGALORE-- 400.00 16,375.30
6 Oct 2020 6 Oct 2020 BULK POSTING-20124585643 ITD TAX REFUND AY 18-19 PAN
ABKPE2053J-- 1,250.00 17,625.30
6 Oct 2020 6 Oct 2020 TO TRANSFER-UPI/DR/028043320354/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 4898831162090 10,000.00
7,625.30
8 Oct 2020 8 Oct 2020 TO TRANSFER-UPI/DR/028208419020/ACT Bro/PYTM/paytm-
actb/UPI-- TRANSFER TO 5097809162099 725.89 6,899.41
9 Oct 2020 9 Oct 2020 TO TRANSFER-UPI/DR/028363413762/GEETHA
S/KARB/Q46180351@/NA-- TRANSFER TO 5099690162094 12.00 6,887.41
9 Oct 2020 9 Oct 2020 TO TRANSFER-UPI/DR/028363716984/GEETHA
S/KARB/Q46180351@/NA-- TRANSFER TO 5099647162097 100.00 6,787.41
9 Oct 2020 9 Oct 2020 TO TRANSFER-UPI/DR/028363815420/GEETHA
S/KARB/Q46180351@/NA-- TRANSFER TO 5099687162090 17.00 6,770.41
9 Oct 2020 9 Oct 2020 TO TRANSFER-UPI/DR/028364140076/KANTI SW/PYTM/paytm-
9006/Oid20-- TRANSFER TO 5097877162099 255.00 6,515.41
10 Oct 2020 10 Oct 2020 TO TRANSFER-UPI/DR/028481188747/Mr
SATHI/CBIN/Q78428617@/Payme-- TRANSFER TO 5098026162090 500.00
6,015.41
11 Oct 2020 11 Oct 2020 TO TRANSFER-
UPI/DR/028502369866/CHANDRAS/PYTM/pay8152011/Oid20-- TRANSFER TO 5098081162094
80.00 5,935.41
12 Oct 2020 12 Oct 2020 TO TRANSFER-UPI/DR/028621723212/Mr
SATHI/CBIN/Q78428617@/Payme-- TRANSFER TO 5097570162096 200.00
5,735.41
12 Oct 2020 12 Oct 2020 TO TRANSFER-UPI/DR/028627087066/Mr
SATHI/FDRL/BHARATPE.9/Payme-- TRANSFER TO 5097529162097 50.00 5,685.41
13 Oct 2020 13 Oct 2020 BY TRANSFER-UPI/CR/028722195054/NAVYA H
S/HDFC/7795857492/NA-- TRANSFER FROM 5098910162095 5,000.00 10,685.41
15 Oct 2020 15 Oct 2020 TO TRANSFER-
UPI/DR/028912422877/SHIVARAJ/CNRB/shivarajba/Uday-- TRANSFER TO 4898868162098
8,000.00 2,685.41
16 Oct 2020 16 Oct 2020 TO TRANSFER-UPI/DR/029075299986/BALAJI
M/PYTM/pay9448791/Oid20-- TRANSFER TO 5097875162091 10.00 2,675.41
17 Oct 2020 17 Oct 2020 CASH DEPOSIT-CASH DEPOSIT SELF-- 40,200.00
42,875.41
20 Oct 2020 20 Oct 2020 TO TRANSFER-INB Dreamplug Technologies Pv TECH_PGAMES
Payments-- 1266146314IGAJQXGSB5 TRANSFER TO 459 3,312.22
39,563.19
20 Oct 2020 20 Oct 2020 BY TRANSFER-INB
IMPS029414137479/9964200867/XX4001/Transfer t-- MAC000581744268
MAC000581744268 40,000.00 79,563.19
20 Oct 2020 20 Oct 2020 TO TRANSFER-
UPI/DR/029415324519/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097634162097
1,341.00 78,222.19
21 Oct 2020 21 Oct 2020 TO TRANSFER-
UPI/DR/029513095303/SHIVANAN/SBIN/shivulikki/Cash-- TRANSFER TO 5099515162098
200.00 78,022.19
25 Oct 2020 25 Oct 2020 TO TRANSFER-UPI/DR/029934424607/Prashant/PYTM/paytm-
2760/Oid20-- TRANSFER TO 5098090162092 44.00 77,978.19
25 Oct 2020 25 Oct 2020 TO TRANSFER-UPI/DR/029935769444/Paytm/PYTM/add-
money@/Oid12058-- TRANSFER TO 5098080162094 100.00 77,878.19
28 Oct 2020 28 Oct 2020 TO TRANSFER-UPI/DR/030285759082/Paytm/PYTM/add-
money@/Oid12083-- TRANSFER TO 5097714162097 100.00 77,778.19
29 Oct 2020 29 Oct 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20154528357*TATA
CONSULTANCY-- TRANSFER FROM 3199961044301 62,822.00 1,40,600.19
29 Oct 2020 29 Oct 2020 TO TRANSFER-UPI/DR/030307319910/Dominos
/PYTM/dominospiz/NA-- TRANSFER TO 5097827162098 330.00 1,40,270.19
29 Oct 2020 29 Oct 2020 BY TRANSFER-UPI/CR/030307538976/Dominos
/PYTM/dominospiz/expre-- TRANSFER FROM 5099100162098 330.00
1,40,600.19
29 Oct 2020 29 Oct 2020 TO TRANSFER-UPI/DR/030307900026/Dominos
/PYTM/dominospiz/NA-- TRANSFER TO 5097794162092 345.00 1,40,255.19
31 Oct 2020 31 Oct 2020 TO TRANSFER-
UPI/DR/030514476877/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5098006162093
28,549.00 1,11,706.19
31 Oct 2020 31 Oct 2020 TO TRANSFER-
UPI/DR/030514942617/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097988162093
17,006.70 94,699.49
1 Nov 2020 1 Nov 2020 TO TRANSFER-UPI/DR/030635388521/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5098151162096 50,000.00
44,699.49
2 Nov 2020 2 Nov 2020 TO TRANSFER-UPI/DR/030775822804/Dominos
/PYTM/dominospiz/NA-- TRANSFER TO 5097548162094 348.00 44,351.49
4 Nov 2020 4 Nov 2020 BY TRANSFER-INB
IMPS030920668666/9999999999/XX5091/R212139235-- MAA000596564578
MAA000596564578 1,00,000.00 1,44,351.49
6 Nov 2020 6 Nov 2020 ATM WDL-ATM CASH 1016 KADUR ONSITE KADUR--
9,000.00 1,35,351.49
6 Nov 2020 6 Nov 2020 ATM WDL-ATM CASH 1038 KADUR ONSITE KADUR--
9,000.00 1,26,351.49
6 Nov 2020 6 Nov 2020 BY TRANSFER-
UPI/CR/031147859011/Balakris/SBIN/8861236431/Payme-- TRANSFER FROM 5099128162098
20,000.00 1,46,351.49
6 Nov 2020 6 Nov 2020 TO TRANSFER-UPI/DR/031169059035/SUJNAN
S/HDFC/9853039009/Payme-- TRANSFER TO 5099690162094 20,000.00
1,26,351.49
7 Nov 2020 7 Nov 2020 ATM WDL-ATM CASH 1338 KADUR ONSITE KADUR--
 2,000.00 1,24,351.49
7 Nov 2020 7 Nov 2020 CASH DEPOSIT-CASH DEPOSIT SELF-- 10,00,000.00
11,24,351.49
7 Nov 2020 7 Nov 2020 ATM WDL-ATM CASH 03121 FBL-KADUR
CHIKMANGALUR-- 10,000.00 11,14,351.49
7 Nov 2020 7 Nov 2020 ATM WDL-ATM CASH 03121 FBL-KADUR
CHIKMANGALUR-- 5,000.00 11,09,351.49
8 Nov 2020 8 Nov 2020 TO TRANSFER-UPI/DR/031398374993/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5098088162097 149.00
11,09,202.49
8 Nov 2020 8 Nov 2020 TO TRANSFER-UPI/DR/031335383861/SUJNAN
S/HDFC/9853039009/Payme-- TRANSFER TO 5098120162092 3,000.00
11,06,202.49
8 Nov 2020 8 Nov 2020 TO TRANSFER-UPI/DR/031305860880/Paytm/PYTM/add-
money@/Oid12123-- TRANSFER TO 5098096162097 200.00 11,06,002.49
9 Nov 2020 9 Nov 2020 TO TRANSFER-UPI/DR/031420298798/SANJAY
/SBIN/sosanjay54/Cheet-- TRANSFER TO 5097573162094 5,000.00
11,01,002.49
11 Nov 2020 11 Nov 2020 TO TRANSFER-INB IMPS/P2A/031608617973/XXXXXXX601KARB--
IMPS00140627029MOADMXBEB6 TRANSFER T 1,00,000.00
10,01,002.49
13 Nov 2020 13 Nov 2020 BY TRANSFER-
NEFT*HDFC0000240*N318201310277604*VEERASHAIVA SAHA-- TRANSFER FROM 3199966044306
38,900.00 10,39,902.49
17 Nov 2020 17 Nov 2020 TO TRANSFER-
UPI/DR/032292523572/Zerodha/ICIC/zerodha.ra/716160-- TRANSFER TO 5097601162095
97,801.00 9,42,101.49
18 Nov 2020 18 Nov 2020 TO TRANSFER-
UPI/DR/032317335154/BharatPe/YESB/BHARATPE09/Pay T-- TRANSFER TO 5097691162099
132.00 9,41,969.49
19 Nov 2020 19 Nov 2020 TO TRANSFER-UPI/DR/032425010684/Paytm/PYTM/add-
money@/Oid12305-- TRANSFER TO 5097783162095 200.00 9,41,769.49
20 Nov 2020 20 Nov 2020 BY TRANSFER-INB
IMPS032515100058/9999999999/XX5091/R863344441-- MAA000610273395
MAA000610273395 66,500.00 10,08,269.49
20 Nov 2020 20 Nov 2020 TO TRANSFER-
UPI/DR/032516419666/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 4898748162095
4,277.36 10,03,992.13
20 Nov 2020 20 Nov 2020 TO TRANSFER-UPI/DR/032554866196/VINAY
KU/HDFC/9008214416/NA-- TRANSFER TO 5097956162090 200.00 10,03,792.13
21 Nov 2020 21 Nov 2020 TO TRANSFER-UPI/DR/032627923638/NAVYA H
S/HDFC/7795857492/Paym-- TRANSFER TO 5098033162091 13,000.00
9,90,792.13
21 Nov 2020 21 Nov 2020 TO TRANSFER-UPI/DR/032614244020/VINAY
KU/HDFC/vinaykumar/Masal-- TRANSFER TO 5099731162091 315.00
9,90,477.13
21 Nov 2020 21 Nov 2020 BY TRANSFER-UPI/CR/032614645106/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 4899378162098 3.00 9,90,480.13
21 Nov 2020 21 Nov 2020 BY TRANSFER-NEFT*UTIB0SSSSBN*AXISP00161994620*ABHILASH
E*ABHIL-- TRANSFER FROM 3199961044301 1,00,000.00 10,90,480.13
23 Nov 2020 23 Nov 2020 TO TRANSFER-UPI/DR/032810469228/NAVYA H
S/HDFC/navyahsb@o/Card-- TRANSFER TO 4898807162099 5,000.00
10,85,480.13
25 Nov 2020 25 Nov 2020 ATM WDL-ATM CASH 03301 FBL-KADUR
CHIKMANGALUR-- 5,000.00 10,80,480.13
27 Nov 2020 27 Nov 2020 TO TRANSFER-
UPI/DR/033123655802/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097886162098
10,775.00 10,69,705.13
27 Nov 2020 27 Nov 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20170001109*TATA
CONSULTANCY-- TRANSFER FROM 3199416044303 58,109.00 11,27,814.13
27 Nov 2020 27 Nov 2020 TO TRANSFER-
UPI/DR/033210221961/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097925162097
41,239.00 10,86,575.13
28 Nov 2020 28 Nov 2020 BY TRANSFER-INB IMPS033312983312/8861205585/XX0418/MB
Transf-- MAA000615982625 MAA000615982625 5,000.00
10,91,575.13
28 Nov 2020 28 Nov 2020 TO TRANSFER-
UPI/DR/033312069052/SHASHIKI/ICIC/shashikira/Puppi-- TRANSFER TO 5099704162093
1,000.00 10,90,575.13
28 Nov 2020 28 Nov 2020 ATM WDL-ATM CASH 03331 FBL-KADUR
CHIKMANGALUR-- 10,000.00 10,80,575.13
28 Nov 2020 28 Nov 2020 ATM WDL-ATM CASH 03331 FBL-KADUR
CHIKMANGALUR-- 7,000.00 10,73,575.13
30 Nov 2020 30 Nov 2020 TO TRANSFER-UPI/DR/033555407916/PREETHAM
J/CNRB/8971098727/Pay-- TRANSFER TO 4898810162094 1,000.00 10,72,575.13
30 Nov 2020 30 Nov 2020 TO TRANSFER-UPI/DR/033536135643/VINAY
KU/HDFC/9008214416/Payme-- TRANSFER TO 5097590162092 380.00
10,72,195.13
1 Dec 2020 1 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN220336555867--Abhilash
E NEFT INB: IRO0210224 / Abhilash E 1,00,000.00
9,72,195.13
1 Dec 2020 1 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN220336558532--Abhilash
E NEFT INB: IRO0210803 / Abhilash E 1,00,000.00
8,72,195.13
1 Dec 2020 1 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN220336560253--Abhilash
E NEFT INB: IRO0210941 / Abhilash E 50,000.00
8,22,195.13
2 Dec 2020 2 Dec 2020 TO TRANSFER-UPI/DR/033779000972/Paytm/PYTM/add-
money@/Oid12299-- TRANSFER TO 5097695162095 200.00 8,21,995.13
2 Dec 2020 2 Dec 2020 TO TRANSFER-UPI/DR/033734192552/RAVI
KUM/BARB/9483434219/Payme-- TRANSFER TO 5097748162097 13,000.00
8,08,995.13
4 Dec 2020 4 Dec 2020 TO TRANSFER-UPI/DR/033962402352/ICICI
BA/ICIC/valuedrive/Payme-- TRANSFER TO 5097911162093 10,000.00
7,98,995.13
5 Dec 2020 5 Dec 2020 BY TRANSFER-
UPI/CR/034019009594/CHANDRAS/KARB/bschandras/UPI-- TRANSFER FROM 5098671162095
50,000.00 8,48,995.13
6 Dec 2020 6 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN220341647991--Value
drive twchnologies NEFT INB: IRO0988589 / Value
drive twchnologies 10.00 8,48,985.13
6 Dec 2020 6 Dec 2020 TO TRANSFER-
UPI/DR/034159529544/Razorpay/ICIC/airtelin.r/Payme-- TRANSFER TO 5098083162092
599.00 8,48,386.13
6 Dec 2020 6 Dec 2020 TO TRANSFER-
UPI/DR/034119191407/Razorpay/ICIC/airtelin.r/Payme-- TRANSFER TO 5098104162092
599.00 8,47,787.13
7 Dec 2020 7 Dec 2020 BY TRANSFER-
UPI/CR/034233136648/SHRIKANT/IBKL/8494829582/Payme-- TRANSFER FROM 4898943162093
1,000.00 8,48,787.13
7 Dec 2020 7 Dec 2020 TO TRANSFER-UPI/DR/034211227617/MR
MEDUR/SCBL/medurikart/Congr-- TRANSFER TO 5099359162094 2,000.00
8,46,787.13
7 Dec 2020 7 Dec 2020 TO TRANSFER-INB RTGS UTR NO: SBINR12020120701051479--
Value drive twchnologies RTGS INB: IRO1099129 /
Value drive twchnologies 4,50,000.00 3,96,787.13
7 Dec 2020 7 Dec 2020 TO TRANSFER-UPI/DR/034203029420/ICICI
BA/ICIC/valuedrive/Payme-- TRANSFER TO 5097515162093 50,000.00
 3,46,787.13
7 Dec 2020 7 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN320342171931--Value
drive twchnologies NEFT INB: IRO1107728 / Value
drive twchnologies 49,000.00 2,97,787.13
7 Dec 2020 7 Dec 2020 ATM WDL-ATM CASH 2811 +DASARAHALLI II ATM BANGALORE--
20,000.00 2,77,787.13
7 Dec 2020 7 Dec 2020 BULK POSTING-20129795202 ITD TAX REFUND AY 20-21 PAN
ABKPE2053J-- 23,840.00 3,01,627.13
10 Dec 2020 10 Dec 2020 TO TRANSFER-UPI/DR/034533584284/Paytm
Re/PYTM/paybil3066/Oid12-- TRANSFER TO 5097800162097 576.00
3,01,051.13
10 Dec 2020 10 Dec 2020 TO TRANSFER-UPI/DR/034533593881/Paytm
Re/PYTM/paybil3066/Oid12-- TRANSFER TO 5097831162092 599.00
3,00,452.13
10 Dec 2020 10 Dec 2020 TO TRANSFER-
UPI/DR/034508036723/MAKHABUL/CNRB/maqboolad8/Cheet-- TRANSFER TO 5097847162094
5,000.00 2,95,452.13
10 Dec 2020 10 Dec 2020 TO TRANSFER-
UPI/DR/034511050874/MANJUNAT/KARB/manjunath./Rent-- TRANSFER TO 5099559162096
1,000.00 2,94,452.13
10 Dec 2020 10 Dec 2020 TO TRANSFER-
UPI/DR/034511057559/MANJUNAT/KARB/manjunath./UPI-- TRANSFER TO 5097843162098
1,500.00 2,92,952.13
10 Dec 2020 10 Dec 2020 by debit card-OTHPOS034506349339SRI MARUTHI,...
CHIKMAGALU-- 20,250.00 2,72,702.13
11 Dec 2020 11 Dec 2020 TO TRANSFER-UPI/DR/034614090623/VISWANAT/UTIB/gpay-
11167/Pipe-- TRANSFER TO 5097878162098 1,200.00 2,71,502.13
12 Dec 2020 12 Dec 2020 TO TRANSFER-
UPI/DR/034737557986/Bharatpe/ICIC/BHARATPE.9/Payme-- TRANSFER TO 5097983162098
11,400.00 2,60,102.13
12 Dec 2020 12 Dec 2020 TO TRANSFER-UPI/DR/034734399496/AMBICA
E/SBIN/Q72536551@/Payme-- TRANSFER TO 5099770162094 1,860.00
2,58,242.13
12 Dec 2020 12 Dec 2020 ATM WDL-ATM CASH 03472 FBL-KADUR
CHIKMANGALUR-- 3,200.00 2,55,042.13
13 Dec 2020 13 Dec 2020 TO TRANSFER-UPI/DR/034862929549/RAKESH
K/SBIN/9845353896/Payme-- TRANSFER TO 5099831162097 9,200.00
2,45,842.13
14 Dec 2020 14 Dec 2020 TO TRANSFER-UPI/DR/034909349644/Paytm
Re/PYTM/paybil3066/Oid12-- TRANSFER TO 5097546162096 149.00
2,45,693.13
14 Dec 2020 14 Dec 2020 TO TRANSFER-
UPI/DR/034909218585/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097523162093
278.00 2,45,415.13
14 Dec 2020 14 Dec 2020 TO TRANSFER-
UPI/DR/034909203996/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097512162096
4,949.00 2,40,466.13
14 Dec 2020 14 Dec 2020 TO TRANSFER-
UPI/DR/034909568810/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097538162096
43,789.95 1,96,676.18
14 Dec 2020 14 Dec 2020 ATM WDL-ATM CASH 03490 FBL-KADUR
CHIKMANGALUR-- 1,700.00 1,94,976.18
15 Dec 2020 15 Dec 2020 TO TRANSFER-UPI/DR/035016212766/ACT Bro/PYTM/paytm-
actb/Payme-- TRANSFER TO 4898731162094 837.80 1,94,138.38
15 Dec 2020 15 Dec 2020 TO TRANSFER-UPI/DR/035018491495/PUSHKAR
/ICIC/pushkar.ki/UPI-- TRANSFER TO 5099422162093 150.00 1,93,988.38
15 Dec 2020 15 Dec 2020 BY TRANSFER-UPI/CR/035018469171/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 4899335162098 5.00 1,93,993.38
16 Dec 2020 16 Dec 2020 TO TRANSFER-UPI/DR/035149265262/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5097734162093 48.00 1,93,945.38
16 Dec 2020 16 Dec 2020 TO TRANSFER-
UPI/DR/035167314597/SRINIDHI/YESB/Q77376197@/Payme-- TRANSFER TO 4898282162092
500.00 1,93,445.38
16 Dec 2020 16 Dec 2020 TO TRANSFER-UPI/DR/035164068721/SRI
GANG/UTIB/shivakumar/Payme-- TRANSFER TO 5099531162098 2,400.00
1,91,045.38
16 Dec 2020 16 Dec 2020 TO TRANSFER-UPI/DR/035117216954/ANIL
KUM/UBIN/anilkumar./Plump-- TRANSFER TO 5097766162096 1,500.00
1,89,545.38
17 Dec 2020 17 Dec 2020 ATM WDL-ATM CASH 9122 K M ROAD KADUR
CHIKMAGALUR-- 4,000.00 1,85,545.38
17 Dec 2020 17 Dec 2020 TO TRANSFER-
UPI/DR/035202686335/Bharatpe/ICIC/BHARATPE.9/Payme-- TRANSFER TO 5097802162096
2,300.00 1,83,245.38
17 Dec 2020 17 Dec 2020 TO TRANSFER-UPI/DR/035271600889/SRI
GANG/UTIB/shivakumar/NA-- TRANSFER TO 5099563162091 7,800.00
1,75,445.38
17 Dec 2020 17 Dec 2020 TO TRANSFER-UPI/DR/035271973605/SRI
GANG/UTIB/shivakumar/NA-- TRANSFER TO 5099624162094 400.00
1,75,045.38
18 Dec 2020 18 Dec 2020 TO TRANSFER-UPI/DR/035318024131/SRI
GANG/UTIB/shivakumar/Tap-- TRANSFER TO 4898878162096 1,700.00
1,73,345.38
18 Dec 2020 18 Dec 2020 TO TRANSFER-
UPI/DR/035362664823/Bharatpe/ICIC/BHARATPE.9/Payme-- TRANSFER TO 5097894162098
1,700.00 1,71,645.38
18 Dec 2020 18 Dec 2020 BY TRANSFER-UPI/CR/035314778818/ANIL
KUM/UBIN/anilkumar./UPI-- TRANSFER FROM 4899365162093 1.00 1,71,646.38
18 Dec 2020 18 Dec 2020 TO TRANSFER-UPI/DR/035320262717/PUSHKAR
/ICIC/9480711212/Payme-- TRANSFER TO 4898876162098 3,000.00
1,68,646.38
18 Dec 2020 18 Dec 2020 TO TRANSFER-UPI/DR/035319172670/ANIL
KUM/UBIN/anilkumar./Plumb-- TRANSFER TO 5097953162093 1,000.00
1,67,646.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-
UPI/DR/035476785038/Bharatpe/ICIC/BHARATPE.9/Payme-- TRANSFER TO 5098007162092
2,880.00 1,64,766.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-UPI/DR/035479805712/AMBICA
E/SBIN/Q72536551@/Payme-- TRANSFER TO 5098049162093 1,750.00
1,63,016.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-UPI/DR/035424681563/SANJAY
/SBIN/9538022398/Payme-- TRANSFER TO 5098052162098 250.00
1,62,766.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-UPI/DR/035431382688/SANJAY
/SBIN/9538022398/Payme-- TRANSFER TO 5099713162093 400.00
1,62,366.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-UPI/DR/035401542432/SHABAZ C
Z/CNRB/9886991170/Pay-- TRANSFER TO 4898913162099 3,894.00 1,58,472.38
19 Dec 2020 19 Dec 2020 TO TRANSFER-UPI/DR/035419003133/ANIL
KUM/UBIN/anilkumar./Plumb-- TRANSFER TO 5099739162093 2,000.00
1,56,472.38
20 Dec 2020 20 Dec 2020 TO TRANSFER-
UPI/DR/035547698991/RAKSHATH/SBIN/9964560516/Payme-- TRANSFER TO 5098132162099
250.00 1,56,222.38
20 Dec 2020 20 Dec 2020 ATM WDL-ATM CASH 03551 KADUR
CHIKMAGALUR-- 1,500.00 1,54,722.38
20 Dec 2020 20 Dec 2020 TO TRANSFER-
UPI/DR/035518975088/NANJUNDA/CNRB/9900920926/Payme-- TRANSFER TO 5099825162095
 300.00 1,54,422.38
20 Dec 2020 20 Dec 2020 TO TRANSFER-INB NEFT UTR NO: SBIN420355762368--PIONEER
CHICORY NEFT INB: IRO2368240 / PIONEER CHICORY
36,400.00 1,18,022.38
20 Dec 2020 20 Dec 2020 TO TRANSFER-
UPI/DR/035518483812/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5098096162097
58,729.00 59,293.38
21 Dec 2020 21 Dec 2020 TO TRANSFER-UPI/DR/035677295549/SANJAY
/SBIN/9538022398/Payme-- TRANSFER TO 4898809162097 2,000.00
57,293.38
21 Dec 2020 21 Dec 2020 TO TRANSFER-UPI/DR/035655872187/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5097529162097 98.00 57,195.38
22 Dec 2020 22 Dec 2020 TO TRANSFER-UPI/DR/035623113005/Acko
Gen/UTIB/ackogenera/Payme-- TRANSFER TO 4898734162091 967.77
56,227.61
22 Dec 2020 22 Dec 2020 TO TRANSFER-UPI/DR/035724027060/KOUSHIK
/KARB/koushikaut/Payme-- TRANSFER TO 5099460162097 15,000.00
41,227.61
22 Dec 2020 22 Dec 2020 TO TRANSFER-
UPI/DR/035700555595/SHUBHODA/YESB/Q16156220@/Payme-- TRANSFER TO 5097607162099
300.00 40,927.61
23 Dec 2020 23 Dec 2020 TO TRANSFER-UPI/DR/035809446673/ANIL
KUM/UBIN/anilkumar./Plumb-- TRANSFER TO 5097766162096 1,000.00
39,927.61
23 Dec 2020 23 Dec 2020 TO TRANSFER-UPI/DR/035823428209/ANIL
KUM/UTIB/8792202528/Payme-- TRANSFER TO 5097775162095 700.00
39,227.61
23 Dec 2020 23 Dec 2020 TO TRANSFER-
UPI/DR/035871941058/JAMTARAM/CNRB/Q31319427@/Payme-- TRANSFER TO 5097759162094
320.00 38,907.61
24 Dec 2020 24 Dec 2020 TO TRANSFER-UPI/DR/035954515529/VINAY
KU/HDFC/9008214416/Payme-- TRANSFER TO 5097864162094 200.00
38,707.61
24 Dec 2020 24 Dec 2020 TO TRANSFER-UPI/DR/035929733728/SRI
VINA/HDFC/SRIVINAYAK/Payme-- TRANSFER TO 5097813162094 205.00
38,502.61
24 Dec 2020 24 Dec 2020 BY TRANSFER-
UPI/CR/035960770766/SHASHIKI/ICIC/tshashikir/Payme-- TRANSFER FROM 5099054162099
100.00 38,602.61
24 Dec 2020 24 Dec 2020 TO TRANSFER-
UPI/DR/035915598387/SHASHIKI/ICIC/tshashikir/Payme-- TRANSFER TO 5097861162097
100.00 38,502.61
25 Dec 2020 25 Dec 2020 TO TRANSFER-UPI/DR/036062613134/Royal
Ju/UTIB/9916233717/Payme-- TRANSFER TO 5097906162099 75.00 38,427.61
25 Dec 2020 25 Dec 2020 TO TRANSFER-UPI/DR/036069295846/Royal
Ju/UTIB/9916233717/Payme-- TRANSFER TO 5097909162096 66.00 38,361.61
25 Dec 2020 25 Dec 2020 TO TRANSFER-UPI/DR/036076693831/AUTO
WORLD/DBSS/autoworld@/Pay-- TRANSFER TO 5097913162091 25,000.00
13,361.61
25 Dec 2020 25 Dec 2020 TO TRANSFER-UPI/DR/036084902384/Royal
Ju/UTIB/9916233717/Payme-- TRANSFER TO 5097894162098 45.00 13,316.61
25 Dec 2020 25 Dec 2020 CREDIT INTEREST--- 2,612.00 15,928.61
29 Dec 2020 29 Dec 2020 TO TRANSFER-
UPI/DR/036416652495/Cred/YESB/credcc@yes/credit c-- TRANSFER TO 5097631162090
2,804.00 13,124.61
29 Dec 2020 29 Dec 2020 TO TRANSFER-
UPI/DR/036427124078/VENKATES/SBIN/9742904408/Payme-- TRANSFER TO 5097673162091
450.00 12,674.61
30 Dec 2020 30 Dec 2020 TO TRANSFER-UPI/DR/036486187322/PUSHKAR
/ICIC/9480711212/Payme-- TRANSFER TO 4898842162097 2,000.00
10,674.61
30 Dec 2020 30 Dec 2020 TO TRANSFER-
UPI/DR/036506193733/PharmEasy/YESB/PHARMEASYV/Paym-- TRANSFER TO 5097692162098
1,134.20 9,540.41
31 Dec 2020 31 Dec 2020 BY TRANSFER-NEFT*CITI0100000*CITIN20190084080*TATA
CONSULTANCY-- TRANSFER FROM 3199419044300 56,028.00 65,568.41
2 Jan 2021 2 Jan 2021 TO TRANSFER-UPI/DR/100276360226/ADARSHA
/CNRB/Q09248211@/Payme-- TRANSFER TO 5099736162096 425.00
65,143.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-UPI/DR/100302577743/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5098072162095 149.00
64,994.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-UPI/DR/100388738642/APOLLO
P/YESB/APOLLOPHAR/Payme-- TRANSFER TO 5098087162098 479.00
64,515.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-
UPI/DR/100316282158/Cred/YESB/credcc@yes/credit c-- TRANSFER TO 5098072162095
10.00 64,505.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-UPI/DR/100312095326/MASALA
S/ICIC/eazypay.57/Payme-- TRANSFER TO 5098081162094 200.00
64,305.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-UPI/DR/100330071009/PREETHAM
J/CNRB/8971098727/Pay-- TRANSFER TO 5099850162093 328.00 63,977.41
3 Jan 2021 3 Jan 2021 TO TRANSFER-UPI/DR/100374660594/VINAY
KU/HDFC/9008214416/Payme-- TRANSFER TO 5099794162097 250.00
63,727.41
5 Jan 2021 5 Jan 2021 TO TRANSFER-UPI/DR/100522850967/PREETHAM
J/CNRB/8971098727/Pay-- TRANSFER TO 5097656162091 500.00 63,227.41
6 Jan 2021 6 Jan 2021 TO TRANSFER-UPI/DR/100639196258/SRI
RAMA/PYTM/paytmqr281/Payme-- TRANSFER TO 5097708162094 400.00
62,827.41
8 Jan 2021 8 Jan 2021 TO TRANSFER-UPI/DR/100857867944/MOHAMED
/ICIC/9535850786/Payme-- TRANSFER TO 5099687162090 3,400.00
59,427.41
9 Jan 2021 9 Jan 2021 BY TRANSFER-
UPI/CR/100901943419/PREETHAM/KKBK/8971098727/Payme-- TRANSFER FROM 5099202162093
100.00 59,527.41
11 Jan 2021 11 Jan 2021 TO TRANSFER-
UPI/DR/101110795057/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097536162098
1,122.00 58,405.41
12 Jan 2021 12 Jan 2021 BY TRANSFER-UPI/CR/101214203854/HUSSAIN
/ICIC/hijhussain/Spinn-- TRANSFER FROM 5098314162094 400.00
58,805.41
15 Jan 2021 15 Jan 2021 TO TRANSFER-
UPI/DR/101518576720/CRED/UTIB/cred@axisb/credit c-- TRANSFER TO 5097914162090
3,205.77 55,599.64
16 Jan 2021 16 Jan 2021 TO TRANSFER-UPI/DR/101669759607/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5097973162090 249.00
55,350.64
18 Jan 2021 18 Jan 2021 TO TRANSFER-UPI/DR/101816147510/Paytm
Ai/PYTM/payair7673/Oid12-- TRANSFER TO 5097529162097 20.00 55,330.64
21 Jan 2021 21 Jan 2021 TO TRANSFER-
UPI/DR/102185136540/RAKSHATH/SBIN/9964560516/Payme-- TRANSFER TO 5097849162092
460.00 54,870.64

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