Account Name :Mr. MANJUNATHA J M,Mr.

YERISWAMY J M
Address : 32nd WARD, OLD MEDAR ROAD
NEAR ONKARESHWARA TEMPLE
HOSPET-583201
Bellary
Date :30 Jan 2021
Account Number :00000064113548578
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :HOSPET
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :74054853831
IFS Code :SBIN0040116
(Indian Financial System)
MICR Code :583002207
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Jan 2021 :4,822.06

Account Statement from 1 Jan 2021 to 31 Jan 2021

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

Date No.
2 Jan 2021 2 Jan 2021 BY TRANSFER-INB MAB00064342463 15,200.00 20,022.06
IMPS100210912922/81232128 8
51/XX0005/- MAB00064342463
8
2 Jan 2021 2 Jan 2021 ATM WDL-ATM CASH 3714 8,000.00 12,022.06
MAIN BAZAAR HOSPET
HOSPET-
2 Jan 2021 2 Jan 2021 ATM WDL-ATM CASH 3715 4,500.00 7,522.06
MAIN BAZAAR HOSPET
HOSPET-
5 Jan 2021 5 Jan 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 4,500.00 3,022.06
64182325231
6 Jan 2021 6 Jan 2021 TO TRANSFER- TRANSFER TO 249.00 2,773.06
UPI/DR/100647140982/PhoneP 4898737162098
e/YESB/EURONET@yb/Payme
n-
10 Jan 10 Jan BY TRANSFER- TRANSFER 3,000.00 5,773.06
2021 2021 NEFT*CNRB0004125*P010210 FROM
082368676*MANJUNATHA J 3199957044306
M*M-
10 Jan 10 Jan by debit card- 40.00 5,733.06
2021 2021 OTHPOS101007018971GMR
OSE HUNGUND
HOSPETKOPPAL-
10 Jan 10 Jan by debit card- 50.00 5,683.06
2021 2021 OTHPOS101007022992GMR
OSE HUNGUND
HOSPETKOPPAL-
10 Jan 10 Jan by debit card- 50.00 5,633.06
2021 2021 OTHPOS101008026527GMR
OSE HUNGUND
HOSPETKOPPAL-
10 Jan 10 Jan by debit card- 55.00 5,578.06
2021 2021 OTHPOS101012905403VELM
A VIDYASAGAR
REDDYKALABURGI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 249.00 5,329.06
2021 2021 UPI/DR/101058254291/PhoneP 5098111162094
e/YESB/EURONET@yb/Payme
n-
11 Jan 11 Jan by debit card- 70.00 5,259.06
2021 2021 OTHPOS101108902891VELM
A VIDYASAGAR
REDDYKALABURGI-
11 Jan 11 Jan by debit card- 55.00 5,204.06
2021 2021 OTHPOS101109904030VELM
A VIDYASAGAR
REDDYKALABURGI-
11 Jan 11 Jan by debit card- 60.00 5,144.06
2021 2021 OTHPOS101110906361GOLG
UMBAZ BIJAPUR HUBLIUR-
11 Jan 11 Jan by debit card- 60.00 5,084.06
2021 2021 OTHPOS101111001968BIJAP
UR HUNGUND
TOLLWABIJAPUR-
11 Jan 11 Jan BY TRANSFER-INB MAC00062662123 10,000.00 15,084.06
2021 2021 IMPS101113565331/81232128 2
51/XX0005/- MAC00062662123
2
11 Jan 11 Jan by debit card- 9,255.00 5,829.06
2021 2021 OTHPOS101113929675JAIN
CLOTH CENTRE ILKALKOT
-
11 Jan 11 Jan by debit card- 50.00 5,779.06
2021 2021 OTHPOS101114022182GMR
OSE HUNGUND
HOSPETKOPPAL-
11 Jan 11 Jan by debit card- 50.00 5,729.06
2021 2021 OTHPOS101114027429GMR
OSE HUNGUND
HOSPETKOPPAL-
11 Jan 11 Jan by debit card- 40.00 5,689.06
2021 2021 OTHPOS101115013498GMR
OSE HUNGUND
HOSPETKOPPAL-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 1,300.00 4,389.06
2021 2021 UPI/DR/101126327226/S 5099345162090
PARASH/PYTM/8123239241/P
ayme-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 100.00 4,289.06
2021 2021 UPI/DR/101190972249/S 5099328162091
PARASH/PYTM/8123239241/P
ayme-
11 Jan 11 Jan by debit card- 330.00 3,959.06
2021 2021 OTHPOS101120562337PROFI
T SHOE COMPANY
PVHOSPET-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 1,000.00 2,959.06
2021 2021 UPI/DR/101238306224/NIKIL 4898833162098
KU/KARB/Q87022207@/Blood-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 1,900.00 1,059.06
2021 2021 UPI/DR/101253794768/369695 4897660162091
48/SBIN/3696954824/Insur-
13 Jan 13 Jan BY TRANSFER-INB MAA00066708109 30,000.00 31,059.06
2021 2021 IMPS101314979264/81232128 6
51/XX0005/- MAA00066708109
6
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 1,000.00 30,059.06
2021 2021 UPI/DR/101302318974/H 4898852162095
MAHESH/UTIB/maheshhms5/P
ayme-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 18,000.00 12,059.06
2021 2021 UPI/DR/101380500557/ROHIT 5099495162097
R/SBIN/8050008047/Payme-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 160.00 11,899.06
2021 2021 UPI/DR/101326841251/ROOPA 5099484162090
R/KKBK/Q73156794@/Flux-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 850.00 11,049.06
2021 2021 UPI/DR/101425543224/M 5097853162096
SUPRIYA/PKGB/pkgb4@ybl/P
ayme-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 3,110.00 7,939.06
2021 2021 UPI/DR/101487367793/RAJAR 5097826162099
AM
/INDB/BHARATPE.0/Payme-
15 Jan 15 Jan TO TRANSFER- TRANSFER TO 483.50 7,455.56
2021 2021 UPI/DR/101571862657/Zomato 5097897162095
/PYTM/zomato-ord/Payment-
15 Jan 15 Jan TO TRANSFER- TRANSFER TO 97.00 7,358.56
2021 2021 UPI/DR/101526063777/RAMDE 5097911162093
V
M/INDB/BHARATPE.0/Payme-
16 Jan 16 Jan TO TRANSFER- TRANSFER TO 2,700.00 4,658.56
2021 2021 UPI/DR/101649832750/MOHA 5099741162099
MMED/KARB/9945680305/Pay
me-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 2,500.00 2,158.56
2021 2021 UPI/DR/101734622257/GOGI 5099845162091
MAR/UBIN/Gogimarket/Payme-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 50.00 2,108.56
2021 2021 UPI/DR/101723796562/PhoneP 5098084162091
e/YESB/BILLDESKPP/Paymen-
18 Jan 18 Jan ATM WDL-ATM CASH 8549 1,000.00 1,108.56
2021 2021 OPP HOSPET MAIN BUS
STHOSPET-
18 Jan 18 Jan BY TRANSFER-INB MAC00063295036 15,000.00 16,108.56
2021 2021 IMPS101819789519/81232128 3
51/XX0005/- MAC00063295036
3
19 Jan 19 Jan by debit card- 200.00 15,908.56
2021 2021 OTHPOS101908089461S S
ENTERPRISES HOSPET-
19 Jan 19 Jan ATM WDL-ATM CASH 10191 2,500.00 13,408.56
2021 2021 KBL M G NAGAR HOSPET
BELLARY-
19 Jan 19 Jan BY TRANSFER- TRANSFER 51.00 13,459.56
2021 2021 UPI/CR/101912475218/G K FROM
VAIS/HDFC/vaishnavig/For m- 5098925162099
19 Jan 19 Jan ATM WDL-ATM CASH 10191 2,500.00 10,959.56
2021 2021 SME HOSPET ONSITE
BELLARY-
19 Jan 19 Jan by debit card-OTHPG 3,150.00 7,809.56
2021 2021 101913904635NVF Donation
RP_D VEEBengaluru-
19 Jan 19 Jan by debit card-OTHPG 600.00 7,209.56
2021 2021 101913905238SDM Publication
Trust Davanagere-
20 Jan 20 Jan BY TRANSFER-INB MAC00063407332 40,000.00 47,209.56
2021 2021 IMPS102009006029/81232128 1
51/XX0005/- MAC00063407332
1
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 38,679.00 8,530.56
2021 2021 UPI/DR/102046857873/CCAVE 5097719162092
NUES/ICIC/ccavenues@/Paym
-
22 Jan 22 Jan by debit card- 1,049.00 7,481.56
2021 2021 OTHPOS102212016321POPU
LAR SHOE MART HOSPET-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 2,700.00 4,781.56
2021 2021 UPI/DR/102252792734/RAJAL 5099634162092
AKS/MAHB/Q69982311@/Ear
B-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 390.00 4,391.56
2021 2021 UPI/DR/102261810451/Mr 4898889162093
RITES/MAHB/Q80036882@/Jo
cke-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 800.00 3,591.56
2021 2021 UPI/DR/102361592402/Mr 5099773162092
RITES/MAHB/Q10110128@/Pa
nt-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jan 23 Jan ATM WDL-ATM CASH 10231 2,000.00 1,591.56
2021 2021 SME HOSPET ONSITE
BELLARY-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 249.00 1,342.56
2021 2021 UPI/DR/102342393301/PhoneP 5098001162098
e/YESB/EURONET@yb/Payme
n-
24 Jan 24 Jan BY TRANSFER-INB MAC00063779064 30,000.00 31,342.56
2021 2021 IMPS102416720446/81232128 4
51/XX0005/- MAC00063779064
4
24 Jan 24 Jan ATM WDL-ATM CASH 10241 4,000.00 27,342.56
2021 2021 KBL DHARMASTHALA
DAKSHIN KANN-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 1,000.00 26,342.56
2021 2021 UPI/DR/102686053347/BASAV 5099426162099
ARA/SBIN/8884343423/Payme-
26 Jan 26 Jan by debit card- 1,033.00 25,309.56
2021 2021 OTHPOS102615921692Siddart
h Residency BANGALORE-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 941.00 24,368.56
2021 2021 UPI/DR/102635481401/Zomato 5097635162096
/PYTM/zomato-ord/Payment-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 24,000.00 368.56
2021 2021 UPI/DR/102757860277/ROHIT 5099528162093
R/SBIN/8050008047/Payme-
28 Jan 28 Jan BY TRANSFER-INB MAB00066728271 30,000.00 30,368.56
2021 2021 IMPS102808172786/81232128 1
51/XX0005/- MAB00066728271
1
29 Jan 29 Jan ATM WDL-ATM CASH 10291 8,000.00 22,368.56
2021 2021 KH HILLAL COMPLEX CD
HOSPET-
29 Jan 29 Jan ATM WDL-ATM CASH 10292 3,000.00 19,368.56
2021 2021 HOSAPET VALMIKI CIRCLE
BELLARY-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 2,250.00 17,118.56
2021 2021 UPI/DR/103074220218/R SAI 5098057162093
KU/SBIN/8904248829/Payme-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 300.00 16,818.56
2021 2021 UPI/DR/103015852334/ZEROD 5097984162097
HA /HDFC/zerodhabro/Zerod-
30 Jan 30 Jan BY TRANSFER-INB MAB00066950535 1.00 16,819.56
2021 2021 IMPS103015490867/99869820 5
20/XX3413/- MAB00066950535
5
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.