State Bank of India

Account Name M N MANJUNATHA

Address # 122 , RAILWAY WORKSHOP LAYOUT, RAMABAINAGAR, MYSORE, 570008

Date 11 May 2021

Account Number 64118439212

Account Description Savings

Branch ITTIGEGUD

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 74057090396

IFS Code SBIN0040422

MICR Code 570002036

Nomination Registered Yes

Balance as on 10 MAY 2021 INR 75165.10

Search for 28 DEC 2020 to 10 MAY 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

- ACHDr ICIC00261000001992 TP
10 MAY 2021 2749.00 - 75165.10
ACH ICICI B

- SBIPG
09 MAY 2021 VT9960038644FKPAYMENTS 3481.00 - 77914.10
MUMBAI

TRANSFER FROM 4897650042923 -

09 MAY 2021 VISA-IN-RMT:112918666686Flipkart - 3481.00 81395.10

- SBIPG
09 MAY 2021 VT9958854569FKPAYMENTS 16831.00 - 77914.10
MUMBAI

TRANSFER TO 4692697162093 -
09 MAY 2021 UPI/DR/112927940032/Cauvery 164.00 - 94745.10
/PYTM/paytm-3937/Oid20
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099230162099 -

08 MAY 2021 UPI/CR/112813210265/NAVEEN - 3500.00 94909.10
K/KARB/nnaveenkum/UPI

TRANSFER TO 5098012162096 -
08 MAY 2021 UPI/DR/112808715236/Kohinoor/ICIC/ 39000.00 - 91409.10
kohinoormy/UPI

TRANSFER TO 4692656162091 -
08 MAY 2021 UPI/DR/112808589460/EURONETG/I 598.00 - 130409.10
CIC/euronetgpa/UPI

TRANSFER FROM 3199963044309 -

NEFT*KARB0000499*KARBN211266
06 MAY 2021 - 20100.00 131007.10
41780*CITILINE CONSTRU

- SBIPG
03 MAY 2021 VT9943763386FKPAYMENTS 11072.00 - 110907.10
MUMBAI

TRANSFER TO 4898807162099 -
03 MAY 2021 UPI/DR/112310962623/GURUDAS 3001.00 - 121979.10
/BARB/gurusasthr/UPI

TRANSFER TO 5098081162094 -
02 MAY 2021 UPI/DR/112296683458/Flipkart/PYTM/ 1935.00 - 124980.10
paytm-5650/NA

TRANSFER TO 5097976162097 -
01 MAY 2021 UPI/DR/112164190020/Flipkart/PYTM/ 3399.00 - 126915.10
paytm-5650/NA

TRANSFER TO 5097900162094 -
30 APR 2021 UPI/DR/112061632208/Flipkart/PYTM/ 4544.00 - 130314.10
paytm-5650/NA

TRANSFER FROM 4693506162096 -

30 APR 2021 UPI/CR/112012030261/NAVEEN - 4000.00 134858.10
K/KARB/nnaveenkum/UPI

TRANSFER TO 4898867162099 -
29 APR 2021 UPI/DR/111917720376/PRASANNA/B 2500.00 - 130858.10
ARB/h.prasanna/by Sh

TRANSFER TO 4693952162097 -
27 APR 2021 UPI/DR/111711883879/RAVI/CNRB/ra 8000.00 - 133358.10
vibasava/UPI

- OTHPG 111103699240Reliance
21 APR 2021 2399.00 - 141358.10
Retail Limite400002

TRANSFER TO 5098020162095 -
17 APR 2021 UPI/DR/110711807590/VIDYA/CNRB/ 5000.00 - 143757.10
manjunathv/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097820162094 -
15 APR 2021 UPI/DR/110507713431/Paytm/PYTM/ 916.00 - 148757.10
paytm-ptmb/Oid13335

- OTHPG 110216003152IRCTC
12 APR 2021 304.62 - 149673.10
NOIDA

- OTHPG 110216303206IRCTC
12 APR 2021 304.62 - 149977.72
1204770770

TRANSFER TO 5097528162098 -
12 APR 2021 UPI/DR/110238777101/Paytm 399.00 - 150282.34
Re/PYTM/paybil3066/Oid13

- ACHDr ICIC00261000001992 TP
12 APR 2021 2749.00 - 150681.34
ACH ICICI B

TRANSFER TO 4898867162099 -
08 APR 2021 UPI/DR/109824597525/AKSHAYA 54000.00 - 153430.34
/KARB/akmd803@pa/NA

TRANSFER TO 5099470162095 -
06 APR 2021 UPI/DR/109622672682/VIDYA/CNRB/ 100.00 - 207430.34
manjunathv/UPI

TRANSFER TO 5097661162095 -
06 APR 2021 UPI/DR/109611326414/CHILD 5000.00 - 207530.34
HE/icic/2497050000/UPI

TRANSFER FROM 5099464162094 -

06 APR 2021 - 5000.00 212530.34
UPI/REV/109673863823

TRANSFER TO 5099464162094 -
06 APR 2021 UPI/DR/109673863823/child 5000.00 - 207530.34
he/ICIC/2947050000/NA

TRANSFER TO 5099429162096 -
06 APR 2021 UPI/DR/109671927675/SUNIL 9500.00 - 212530.34
A/KKBK/sunilbarfa/NA

- ATM CASH 263 OPP

05 APR 2021 20000.00 - 222030.34
JAVAREGOWDA PARK MYSORE

- ATM CASH 261 OPP

05 APR 2021 20000.00 - 242030.34
JAVAREGOWDA PARK MYSORE

- OTHPOS109414138365MORE,
04 APR 2021 696.00 - 262030.34
MYSORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098790162097 -

04 APR 2021 UPI/CR/109417895156/ASHOKA - 50000.00 262726.34
/SBIN/ashoka36ra/trf

- OTHPOS109112536721Senthil
01 APR 2021 2725.00 - 212726.34
kumar TextilesMYSORE

- 00000040422 260321 VASANTH

31 MAR 2021 - 1.88 215451.34
SERVICE STATIO

TRANSFER FROM 3199964044308 -

NEFT*KARB0000499*KARBN210907
31 MAR 2021 - 17950.00 215449.46
82934*CITILINE CONSTRU

TRANSFER FROM 5098984162099 -

31 MAR 2021 UPI/CR/109013108798/NAVEEN - 5500.00 197499.46
K/KARB/nnaveenkum/UPI

TRANSFER FROM 5099207162098 -

27 MAR 2021 UPI/CR/108614431816/SHOBHA - 1.00 191999.46
I/CNRB/hshobha40@/UPI

TRANSFER TO 4898286162098 -
26 MAR 2021 UPI/DR/108504188023/Sri 1200.00 - 191998.46
nanj/PYTM/paytm-3139/Oid20

- OTHPOS108504223752VASANTH
26 MAR 2021 SERVICE MYSORE 250.00 - 193198.46

25 MAR 2021 CREDIT INTEREST - 1876.00 193448.46

- ATM CASH 2708

24 MAR 2021 3000.00 - 191572.46
SARASWATHIPURAM MYSORE

TRANSFER TO 5097747162098 -
24 MAR 2021 UPI/DR/108350718067/NENSINGH/D 33.00 - 194572.46
LXB/Q22746617@/NA

TRANSFER FROM 5098332162092 -

UPI/CR/108211136504/SHIVASHA/KK
23 MAR 2021 - 1000.00 194605.46
BK/shiva06071/UPI

- OTHPOS108014237382MORE,
21 MAR 2021 1857.00 - 193605.46
MYSORE

TRANSFER FROM 5098683162091 -

20 MAR 2021 UPI/CR/107918269422/NAVEEN - 3500.00 195462.46
K/KARB/nnaveenkum/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- 00000040422 160321 VASANTH

20 MAR 2021 - 3.75 191962.46
SERVICE STATIO

- ATM CASH 6490 JAYANAGAR

17 MAR 2021 3000.00 - 191958.71
MYSORE

- OTHPOS107514720828VASANTH
16 MAR 2021 SERVICE MYSORE 500.00 - 194958.71

TRANSFER TO 5097644162095 -
16 MAR 2021 UPI/DR/107558308521/Paytm 199.00 - 195458.71
Re/PYTM/paybil3066/Oid13

TRANSFER TO 5097649162090 -
16 MAR 2021 UPI/DR/107558190365/AKSHAYA 10000.00 - 195657.71
/KARB/akmd803@pa/NA

- OTHPOS107511577724BALAJI
16 MAR 2021 828.00 - 205657.71
AUTOMOBILES MYSORE

TRANSFER TO 5097611162094 -
16 MAR 2021 UPI/DR/107545571308/Paytm/PYTM/ 730.00 - 206485.71
paytm-ptmb/Oid13028

- ATM CASH 8546

12 MAR 2021 20000.00 - 207215.71
SBIPBBMYSORERECYCLER
MYSORE

- ATM CASH 8544

12 MAR 2021 20000.00 - 227215.71
SBIPBBMYSORERECYCLER
MYSORE

TRANSFER TO 5097889162095 -
11 MAR 2021 UPI/DR/107023385491/Bookmyshow/ 358.64 - 247215.71
UTIB/bookmyshow/Mer

TRANSFER FROM 4899358162091 -

11 MAR 2021 UPI/CR/107014410865/ASHOKA - 50000.00 247574.35
/SBIN/ashoka36ra/Trf

- SBIPOS003189192374APOLLO
11 MAR 2021 480.00 - 197574.35
HOSPITALS ENTERPMYSORE

- ATM CASH 10701 APOLLO BGS

11 MAR 2021 3000.00 - 198054.35
HOSPITALS MYSORE

- ACHDr ICIC00261000001992 TP
10 MAR 2021 2749.00 - 201054.35
ACH ICICI B
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 1334 J P NAGAR

09 MAR 2021 9500.00 - 203803.35
MYSORE MYSORE

- 00000040422 040321 VASANTH

09 MAR 2021 - 2.25 213303.35
SERVICE STATIO

TRANSFER TO 5097507162092 -
08 MAR 2021 UPI/DR/106746543423/Flipkart/PYTM/ 229.00 - 213301.10
paytm-5650/NA

TRANSFER FROM 5098234162093 -

08 MAR 2021 UPI/CR/106711264283/NAVEEN - 3500.00 213530.10
K/KARB/nnaveenkum/UPI

- OTHPG
05 MAR 2021 106402304958PaytmAddMoney 1515.00 - 210030.10
1204770770

TRANSFER TO 5097789162099 -
04 MAR 2021 UPI/DR/106356401691/JAYANTH 120.00 - 211545.10
S/PYTM/paytm-2809/Oid2

- OTHPOS106315507679VASANTH
04 MAR 2021 SERVICE MYSORE 300.00 - 211665.10

TRANSFER FROM 3199971044309 -

NEFT*KARB0000499*KARBN210621
03 MAR 2021 - 17950.00 211965.10
03762*CITILINE CONSTRU

- ATM CASH 4682 JAYANAGAR 2ND

02 MAR 2021 3000.00 - 194015.10
MYSOREURBAN

- OTHPG 106016034211IRCTC
01 MAR 2021 304.41 - 197015.10
BANGALORE

TRANSFER TO 4898797162097 -
01 MAR 2021 UPI/DR/106075914694/Yogesh/KARB/ 2000.00 - 197319.51
4992500103/NA

TRANSFER FROM 5098853162098 -

UPI/CR/106017352838/SHIVASHA/KA
01 MAR 2021 - 500.00 199319.51
RB/shiva06071/UPI

- OTHPG 106005471431IRCTC
01 MAR 2021 304.41 - 198819.51
BANGALORE

- ATM CASH 10591 J P NAGAR

28 FEB 2021 3000.00 - 199123.92
MYSORE MYSORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099246162092 -

27 FEB 2021 UPI/CR/105813059820/NAVEEN - 4000.00 202123.92
K/KARB/nnaveenkum/UPI

TRANSFER TO 5097828162097 -
25 FEB 2021 UPI/DR/105671716438/Paytm 100.00 - 198123.92
Ai/PYTM/payair7673/Oid12

TRANSFER FROM 5098886162090 -

UPI/CR/105419070069/Paytm/PYTM/
23 FEB 2021 - 10.00 198223.92
payouts-87/Rechargi

TRANSFER TO 5097623162090 -
23 FEB 2021 UPI/DR/105419061547/Paytm 599.00 - 198213.92
Re/PYTM/paybil3066/Oid12

- OTHPOS105215062233MORE
21 FEB 2021 793.30 - 198812.92
MYSORE

- ATM CASH 4630 J P NAGAR

21 FEB 2021 3000.00 - 199606.22
MYSORE MYSORE

- 00000040422 160221 VASANTH

20 FEB 2021 - 3.75 202606.22
SERVICE STATIO

- SBIPG TW0030488076AMAZON
20 FEB 2021 279.00 - 202602.47
MUMBAI

- OTHPOS104915001782SHREE
18 FEB 2021 490.00 - 202881.47
MAHALAKSHMI SWEEMYSORE

TRANSFER FROM 5099058162095 -

UPI/CR/104909677601/Paytm/PYTM/
18 FEB 2021 - 10.00 203371.47
payouts-87/Rechargi

TRANSFER TO 5097823162092 -
18 FEB 2021 UPI/DR/104909669378/Paytm 199.00 - 203361.47
Re/PYTM/paybil3066/Oid12

TRANSFER FROM 5099064162098 -

UPI/CR/104909630255/Paytm/PYTM/
18 FEB 2021 - 10.00 203560.47
payouts-87/Rechargi

TRANSFER TO 5097825162090 -
18 FEB 2021 UPI/DR/104909620399/Paytm/PYTM/ 761.00 - 203550.47
paytm-ptmb/Oid12821

TRANSFER FROM 5099001162091 -

UPI/CR/104818626769/GOOGLEPAY/
17 FEB 2021 - 6.00 204311.47
UTIB/goog-payme/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 8355

17 FEB 2021 VISWESWARANAGAR 5000.00 - 204305.47
BRANCHMYSORE

- 00000040422 090221 VASANTH

16 FEB 2021 - 3.75 209305.47
SERVICE STATIO

- OTHPOS104708338054VASANTH
16 FEB 2021 SERVICE MYSORE 500.00 - 209301.72

TRANSFER FROM 4899326162099 -

15 FEB 2021 UPI/CR/104616477844/NAVEEN - 4000.00 209801.72
K/KARB/nnaveenkum/UPI

- ATM CASH 1431 JAYANAGAR 2ND

15 FEB 2021 3000.00 - 205801.72
MYSOREURBAN

- ATM CASH 2158

10 FEB 2021 20000.00 - 208801.72
SBIPBBMYSORERECYCLER
MYSORE

- ATM CASH 2156

10 FEB 2021 20000.00 - 228801.72
SBIPBBMYSORERECYCLER
MYSORE

- ACHDr ICIC00261000001992 TP
10 FEB 2021 2749.00 - 248801.72
ACH ICICI B

- OTHPOS104015851077VASANTH
09 FEB 2021 SERVICE STATIOMYSORE 500.00 - 251550.72

- ATM CASH 9924 J P NAGAR

09 FEB 2021 20000.00 - 252050.72
MYSORE MYSORE

- ATM CASH 9922 J P NAGAR

09 FEB 2021 20000.00 - 272050.72
MYSORE MYSORE

TRANSFER FROM 5098875162093 -

08 FEB 2021 UPI/CR/103912909247/ASHOKA - 25000.00 292050.72
/SBIN/ashoka36ra/Trf

- ATM CASH 9587 J P NAGAR

08 FEB 2021 20000.00 - 267050.72
MYSORE MYSORE

- ATM CASH 9585 J P NAGAR

08 FEB 2021 20000.00 - 287050.72
MYSORE MYSORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS103813115804SHREE
07 FEB 2021 574.00 - 307050.72
MAHALAKSHMI SWEEMYSORE

TRANSFER FROM 5099197162096 -

06 FEB 2021 UPI/CR/103717285031/NAVEEN - 3500.00 307624.72
K/KARB/nnaveenkum/UPI

- ATM CASH 212 OPP

06 FEB 2021 20000.00 - 304124.72
JAVAREGOWDA PARK MYSORE

- ATM CASH 210 OPP

06 FEB 2021 20000.00 - 324124.72
JAVAREGOWDA PARK MYSORE

TRANSFER FROM 3199683044306 -

NEFT*KARB0000499*KARBN210379
06 FEB 2021 - 17950.00 344124.72
10597*CITILINE CONSTRU

- ATM CASH 9872 OPP

04 FEB 2021 20000.00 - 326174.72
JAVAREGOWDA PARK MYSORE

- ATM CASH 9870 OPP

04 FEB 2021 20000.00 - 346174.72
JAVAREGOWDA PARK MYSORE

TRANSFER FROM 4899343162098 -

UPI/CR/103412022255/SHIVASHA/KA
03 FEB 2021 - 300.00 366174.72
RB/shiva06071/UPI

TRANSFER FROM 4899373162093 -

30 JAN 2021 UPI/CR/103013373523/NAVEEN - 3500.00 365874.72
K/KARB/nnaveenkum/UPI

TRANSFER FROM 4897693162093 -

29 JAN 2021 - 1.00 362374.72
UPI/102720394480/REVERSAL

TRANSFER FROM 5099109162090 -

UPI/CR/102914404050/VIDYA/CNRB/
29 JAN 2021 - 1.00 362373.72
manjunathv/UPI

TRANSFER TO 5099487162097 -
27 JAN 2021 UPI/DR/102722741650/VIDYA/CNRB/ 1.00 - 362372.72
manjunathv/UPI

TRANSFER FROM 5099013162098 -

UPI/CR/102722806707/VIDYA/CNRB/
27 JAN 2021 - 1.00 362373.72
manjunathv/UPI

TRANSFER TO 5099533162096 -
27 JAN 2021 UPI/DR/102720394480/VIDYA/SYNB/ 1.00 - 362372.72
manjunathv/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- 00000040422 200121
25 JAN 2021 - 3.75 362373.72
SreeRenukaFuelStation

TRANSFER FROM 4897725162090 -

23 JAN 2021 UPI/CR/102312385392/NAVEEN - 3500.00 362369.97
K/KARB/nnaveenkum/UPI

- ATM CASH 863 JAYANAGAR

21 JAN 2021 3000.00 - 358869.97
MYSORE

- 00000040422 150121 VASANTH

21 JAN 2021 - 3.75 361869.97
SERVICE STATIO

TRANSFER FROM 5099071162099 -

UPI/CR/102147693883/AKSHAYA
21 JAN 2021 - 600.00 361866.22
/KARB/8050780390/Payme

- OTHPG 102110064507SDM
21 JAN 2021 600.00 - 361266.22
PUBLICATION TRUST ANAGERE

TRANSFER TO 5097780162097 -
21 JAN 2021 UPI/DR/102107077508/EURONETG/I 199.00 - 361866.22
CIC/euronetgpa/UPI

-
20 JAN 2021 OTHPOS102013233463SreeRenukaF 500.00 - 362065.22
uelStation Mysore

- ATMCard AMC 459200*0099

20 JAN 2021 147.50 - 362565.22
SILVER-GLOBAL

TRANSFER TO 5097549162093 -
18 JAN 2021 UPI/DR/101820314022/Jio 149.00 - 362712.72
Mobi/YESB/jio@yesban/JIO20

- OTHPOS101510784463VASANTH
15 JAN 2021 SERVICE MYSORE 500.00 - 362861.72

- OTHPOS101315004634SHREE
13 JAN 2021 260.00 - 363361.72
MAHALAKSHMI SWEEMYSORE

TRANSFER TO 5097700162091 -
13 JAN 2021 UPI/DR/101307662101/billdesk/ICIC/bi 957.00 - 363621.72
lldesk.e/UPI

- ATM CASH 3914

12 JAN 2021 VISWESWARANAGAR 8000.00 - 364578.72
BRANCHMYSORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097543162099 -
11 JAN 2021 UPI/DR/101115088206/billdesk/ICIC/bi 100.00 - 372578.72
lldesk.p/UPI

- ACHDr ICIC00261000001992 TP
11 JAN 2021 2749.00 - 372678.72
ACH ICICI B

- OTHPOS101014502446MORE,
10 JAN 2021 641.09 - 375427.72
MYSORE

- 00000040422 050121 VASANTH

09 JAN 2021 - 3.90 376068.81
SERVICE STATIO

TRANSFER FROM 5099198162095 -

09 JAN 2021 UPI/CR/100909463326/NAVEEN - 4000.00 376064.91
K/KARB/nnaveenkum/UPI

TRANSFER TO 5097699162091 -
06 JAN 2021 UPI/DR/100612884043/Mathaji 28.00 - 372064.91
/UTIB/gpay-11169/UPI

- OTHPOS100515828995VASANTH
05 JAN 2021 SERVICE STATIOMYSORE 520.00 - 372092.91

TRANSFER FROM 3199959044304 -

NEFT*KARB0000499*KARBN210040
04 JAN 2021 - 17950.00 372612.91
44647*CITILINE CONSTRU

- ATM CASH 10031

03 JAN 2021 2000.00 - 354662.91
EPS_KRISHNAPUR ONI DHARWAD

TRANSFER TO 5097967162098 -
02 JAN 2021 UPI/DR/100212723601/Sai Pan 18.00 - 356662.91
/UTIB/gpay-11180/UPI

- ATM CASH 4401 COURT CIRCLE

01 JAN 2021 12000.00 - 356680.91
HUBLI HUBLI

TRANSFER FROM 4898971162090 -

31 DEC 2020 UPI/CR/036623698946/NAVEEN - 3000.00 368680.91
K/KARB/9036722484/Payme

- ATM CASH 2686 J P NAGAR

30 DEC 2020 3000.00 - 365680.91
MYSORE MYSORE

- OTHPOS036511295807BALAJI
30 DEC 2020 949.00 - 368680.91
AUTOMOBILES MYSORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898731162094 -
29 DEC 2020 UPI/DR/036411016989/Mathaji 28.00 - 369629.91
/UTIB/gpay-11169/UPI

- OTHPG 036316908080IRCTC
28 DEC 2020 591.04 - 369657.91
BANGALORE

- OTHPG 036316903411IRCTC
28 DEC 2020 591.04 - 370248.95
BANGALORE

TRANSFER TO 4898278162098 -
28 DEC 2020 UPI/DR/036319788475/Mathaji 28.00 - 370839.99
/UTIB/gpay-11169/UPI

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.