State Bank of India

Account Name Mr. CHETAN T N

Address NO 3157/A LAKSHMI PRASANNA, 7TH CROSS,GAYATHRINAGAR,

BENGALURU, Bangalore

Date 03 Apr 2019

Account Number 64019463236

Account Description Savings A/c

Branch GAYATHRINAGAR

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 74008283525

IFS Code SBIN0040367

MICR Code 560002395

Nomination Registered No

Balance as on 02 APR 2019 INR 416709.18

Search for 06 DEC 2017 to 02 APR 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

02 APR 2019 TRANSFER TO 98324403674 - 392.00 - 416709.18

TRANSFER FROM 3199412044307 -

NEFT*ICIC0000104*CMS1081782646
28 MAR 2019 - 60072.00 417101.18
*LARSEN AND TOUBRO L

TRANSFER TO 3199605162093 - INB

SBICARD FOR BILLDESK SBICARD
28 MAR 2019 9000.00 - 357029.18
Payments -
QSBI7372782762IGAFTGZZP9

25 MAR 2019 CREDIT INTEREST - 2883.00 366029.18

- ACHDr HDFC05813000028172
12 MAR 2019 11147.00 - 363146.18
LICHOUSINGFINL
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATMCard AMC 2018-19

07 MAR 2019 147.50 - 374293.18
459167*2271 CLASSIC

TRANSFER FROM 3199676044305 -

NEFT*ICIC0000104*CMS1049223420
28 FEB 2019 - 60074.00 374440.68
*LARSEN AND TOUBRO L

TRANSFER TO 3199600162097 - INB

SBICARD FOR BILLDESK SBICARD
28 FEB 2019 6000.00 - 314366.68
Payments -
PSBI7267734803IGAFNBIHK2

- ACHDr HDFC05813000028172
11 FEB 2019 11147.00 - 320366.68
LICHOUSINGFINL

TRANSFER TO 3199600162097 - INB

SBICARD FOR BILLDESK SBICARD
31 JAN 2019 10000.00 - 331513.68
Payments -
PSBI7164400205IGAFHMZFI1
TRANSFER FROM 3199418044301 -
NEFT*ICIC0000104*CMS1017102908
28 JAN 2019 - 60554.00 341513.68
*LARSEN AND TOUBRO L

- 0000000AO775787590000000CMP
25 JAN 2019 35049946802SBILife 22398.00 - 280959.68

- ATM CASH 9012 COMMUNITY

20 JAN 2019 5000.00 - 303357.68
HALL ROAD BANGALORE

TRANSFER TO 3199613162094 - INB

Atria Convergence Technol
11 JAN 2019 14995.44 - 308357.68
BILL_ACTPL Payments -
PSBI7097219737IGAFDZRKA9

- ACHDr HDFC05813000028172
10 JAN 2019 11147.00 - 323353.12
LICHOUSINGFINL

- ATM CASH 1304 +KUVEMPU RD

01 JAN 2019 6000.00 - 334500.12
METRO STN BANGALORE

TRANSFER TO 3199580162096 - INB

SBICARD FOR BILLDESK SBICARD
31 DEC 2018 6000.00 - 340500.12
Payments -
PSBI7055218623IGAFBWHJR1
TRANSFER FROM 3199411044308 -
NEFT*ICIC0000104*CMS989750566*
28 DEC 2018 - 84824.00 346500.12
LARSEN AND TOUBRO LI

25 DEC 2018 CREDIT INTEREST - 2755.00 261676.12

 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 83591 IDBI

25 DEC 2018 6000.00 - 258921.12
GAYATHRINAGAR BANGLORE

- ATM CASH 83561 LONAVAL

22 DEC 2018 2000.00 - 264921.12
LONAVALA

- ATM CASH 8543 +KUVEMPU RD

11 DEC 2018 5000.00 - 266921.12
METRO STN BANGALORE

- ACHDr HDFC05813000028172
10 DEC 2018 11147.00 - 271921.12
LICHOUSINGFINL

- ATM CASH 6934 +KUVEMPU RD

30 NOV 2018 5000.00 - 283068.12
METRO STN BANGALORE

TRANSFER TO 3199600162097 - INB

SBICARD FOR BILLDESK SBICARD
28 NOV 2018 12000.00 - 288068.12
Payments -
PSBI6941855008IGAEVWFBA7
TRANSFER FROM 3199413044306 -
NEFT*ICIC0000104*CMS964085815*
28 NOV 2018 - 49716.00 300068.12
LARSEN AND TOUBRO LI

- ATM CASH 6410 +KUVEMPU RD

26 NOV 2018 2000.00 - 250352.12
METRO STN BANGALORE

- ATM CASH 5378 +KUVEMPU RD

18 NOV 2018 5000.00 - 252352.12
METRO STN BANGALORE

TRANSFER TO 98585403674 -
17 NOV 2018 50250.00 - 257352.12
WITHDRAWAL TRANSFER

- ATM CASH 5153 GAYATRINAGAR

17 NOV 2018 15000.00 - 307602.12
CASH POINBANGALORE

- ACHDr HDFC05813000028172
12 NOV 2018 11147.00 - 322602.12
LICHOUSINGFINL

- ATM CASH 4356 +KUVEMPU RD

09 NOV 2018 5000.00 - 333749.12
METRO STN BANGALORE

TRANSFER TO 3199604162094 - INB

Life Insurance Corporatio LIC_Ref -
01 NOV 2018 26635.10 - 338749.12
PSBI6850253247IGAERHVAK5
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 2929 +KUVEMPU RD

29 OCT 2018 10000.00 - 365384.22
METRO STN BANGALORE

TRANSFER TO 3199581162096 - INB

SBICARD FOR BILLDESK SBICARD
29 OCT 2018 10000.00 - 375384.22
Payments -
PSBI6839736101IGAEQTECK9

- ATM CASH 2698 +KUVEMPU RD

28 OCT 2018 3000.00 - 385384.22
METRO STN BANGALORE

26 OCT 2018 - BY SALARY - 4391.00 388384.22

TRANSFER FROM 3199412044307 -

NEFT*ICIC0000104*CMS940602985*
26 OCT 2018 - 49522.00 383993.22
LARSEN AND TOUBRO LI

- ATM CASH 2250 +KUVEMPU RD

24 OCT 2018 5000.00 - 334471.22
METRO STN BANGALORE

- ATM CASH 1094 +KUVEMPU RD

14 OCT 2018 15000.00 - 339471.22
METRO STN BANGALORE

- ATM CASH 8932 +1ST MAIN

10 OCT 2018 7000.00 - 354471.22
GAYATHRINGR BANGALORE

- ACHDr HDFC05813000028172
10 OCT 2018 11147.00 - 361471.22
LICHOUSINGFINL

- ATM CASH 276 +KUVEMPU RD

07 OCT 2018 8000.00 - 372618.22
METRO STN BANGALORE

- ATM CASH 9429 +KUVEMPU RD

01 OCT 2018 1000.00 - 380618.22
METRO STN BANGALORE

TRANSFER TO 3199611162096 - INB

SBICARD FOR BILLDESK SBICARD
28 SEP 2018 30000.00 - 381618.22
Payments -
NSBI6730336183IGAELMIBH2

- ATM CASH 9015 +KUVEMPU RD

28 SEP 2018 10000.00 - 411618.22
METRO STN BANGALORE

TRANSFER FROM 3199413044306 -

NEFT*ICIC0000104*CMS919180894*
28 SEP 2018 - 84970.00 421618.22
LARSEN AND TOUBRO LI
 Ref No./Cheque
Date Details Debit Credit Balance
No

25 SEP 2018 CREDIT INTEREST - 2237.00 336648.22

- ACHDr HDFC05813000028172
10 SEP 2018 11147.00 - 334411.22
LICHOUSINGFINL

- ATM CASH 2046

02 SEP 2018 5000.00 - 345558.22
GAYATHRINAGAR BANGALORE

TRANSFER TO 3199602162096 - INB

SBICARD FOR BILLDESK SBICARD
30 AUG 2018 16000.00 - 350558.22
Payments -
NSBI6628815978IGAEGGGGW3

- ATM CASH 5528 +KUVEMPU RD

30 AUG 2018 8000.00 - 366558.22
METRO STN BANGALORE

TRANSFER FROM 3199416044303 -

NEFT*ICIC0000104*CMS896333816*
28 AUG 2018 - 172406.00 374558.22
LARSEN AND TOUBRO LI

TRANSFER TO 36423832807
20 AUG 2018 INCOME TAX - INB OLTAS - 3090.00 - 202152.22
001134971441 IK00SMGVA5

- ATM CASH 8984 RAJAJINAGAR I

19 AUG 2018 8000.00 - 205242.22
BLOCK BBMP(M CORP.)

TRANSFER FROM 10356466369 Mr.

19 AUG 2018 - 1635.00 213242.22
HEMANT V B - INB - ITS4665195

- OTHPOS822713350284CHAMAN
15 AUG 2018 3000.00 - 211607.22
JEWELLERS BANGALORE

- ACHDr HDFC05813000028172
10 AUG 2018 11147.00 - 214607.22
LICHOUSINGFINL

TRANSFER FROM 10356466369 Mr.

09 AUG 2018 - 1380.00 225754.22
HEMANT V B - INB - ITS3525887

- ATM CASH 2750 +KUVEMPU RD

02 AUG 2018 10000.00 - 224374.22
METRO STN BANGALORE

TRANSFER TO 3199614162093 - INB

SBICARD FOR BILLDESK SBICARD
28 JUL 2018 1600.00 - 234374.22
Payments -
NSBI6525557349IGAEAZJRH4
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199618162099 - INB

SBICARD FOR BILLDESK SBICARD
28 JUL 2018 23000.00 - 235974.22
Payments -
NSBI6525583624IGAEAZKFR4
TRANSFER FROM 3199421044306 -
NEFT*ICIC0000104*CMS871960194*
27 JUL 2018 - 48769.00 258974.22
LARSEN AND TOUBRO LI

- ATM CASH 2013 +KUVEMPU RD

24 JUL 2018 2000.00 - 210205.22
METRO STN BANGALORE

- ATM CASH 1179 +KUVEMPU RD

10 JUL 2018 10000.00 - 212205.22
METRO STN BANGALORE

- ACHDr HDFC05813000028172
10 JUL 2018 11147.00 - 222205.22
LICHOUSINGFINL

TRANSFER TO 4597877162092 - INB

IMPS/P2A/818821872887/XXXXXXX5
07 JUL 2018 1600.00 - 233352.22
21UTIB -

- ATM CASH 81821

01 JUL 2018 +BMTC_MAJESTIC THREE 5000.00 - 234952.22
BANGALORE ME

TRANSFER FROM 3199420044306 -

NEFT*ICIC0000104*CMS848311145*
28 JUN 2018 - 234460.00 239952.22
LARSEN AND TOUBRO LI

25 JUN 2018 CREDIT INTEREST - 514.00 5492.22

- ATM CASH 81761 +DR RAJKUMAR

25 JUN 2018 5000.00 - 4978.22
ROAD Bangalore

TRANSFER FROM 4897954162098 -

INB
25 JUN 2018 - 5000.00 9978.22
IMPS817619765901/9738656299/XX3
917/Transfer -

TRANSFER TO 4599560162096 - INB

19 JUN 2018 BBMP Bangalore Mahanagar - 812.00 - 4978.22
7099256589IGADTNVXC0

TRANSFER TO 4599560162096 - INB

19 JUN 2018 BBMP Bangalore Mahanagar - 487.00 - 5790.22
7099229805IGADTNUUV6

- ATM CASH 1251

18 JUN 2018 10000.00 - 6277.22
GAYATHRINAGAR BANGALORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897947162097 -

INB
18 JUN 2018 - 10000.00 16277.22
IMPS816910219878/9738656299/XX3
917/Tax - MAC000130500749

- ATM CASH 81682 +MKK ROAD

18 JUN 2018 6000.00 - 6277.22
BANGALORE

TRANSFER TO 3199612162095 - INB

SBICARD FOR BILLDESK SBICARD
15 JUN 2018 47000.00 - 12277.22
Payments -
NSBI6393448860IGADSTYTY3

- ACHDr HDFC05813000028172
11 JUN 2018 11147.00 - 59277.22
LICHOUSINGFINL

- ATM CASH 81610 EXTERIOR

10 JUN 2018 5000.00 - 70424.22
CENTER CURBSIDBAN

TRANSFER TO 3199607162091 - INB

SBICARD FOR BILLDESK SBICARD
31 MAY 2018 6752.00 - 75424.22
Payments -
NSBI6350689052IGADQEHNH4
TRANSFER FROM 3199676044305 -
NEFT*ICIC0000104*CMS829056462*
28 MAY 2018 - 49098.00 82176.22
LARSEN AND TOUBRO LI

- ATM CASH 81471

27 MAY 2018 8000.00 - 33078.22
+VIDAYAMANDREXT BANGALORE

- ATM CASH 81471

27 MAY 2018 10000.00 - 41078.22
+VIDAYAMANDREXT BANGALORE

TRANSFER TO 4899252105213 -
27 MAY 2018 PMJJBY RENEWAL 330.00 - 51078.22
SBIJB40367201814422490291

- ACHDr HDFC05813000028172
10 MAY 2018 11147.00 - 51408.22
LICHOUSINGFINL

- ATM CASH 9239 +1ST MAIN

06 MAY 2018 7000.00 - 62555.22
GAYATHRINGR BANGALORE

TRANSFER FROM 3199681044308 -

NEFT*ICIC0000104*CMS810927319*
27 APR 2018 - 49127.00 69555.22
LARSEN AND TOUBRO LI

- ATM CASH 81142 IDBI

24 APR 2018 1523.60 - 20428.22
GAYATHRINAGAR BANGLORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199681044308 -

NEFT*ICIC0SF0002*1435649718*CH
20 APR 2018 - 20000.00 21951.82
ETAN T N*Transfer

- ATM CASH 81050 IDBI

15 APR 2018 10000.00 - 1951.82
GAYATHRINAGAR BANGLORE

- ATM CASH 81050 IDBI

15 APR 2018 10000.00 - 11951.82
GAYATHRINAGAR BANGLORE

- ATM CASH 81041 IDBI

14 APR 2018 3000.00 - 21951.82
GAYATHRINAGAR BANGLORE

- ACHDr HDFC05813000028172
10 APR 2018 11147.00 - 24951.82
LICHOUSINGFINL

TRANSFER TO 3199579162090 - INB

SBICARD FOR BILLDESK SBICARD
09 APR 2018 5500.00 - 36098.82
Payments -
LSBI6204529767IGADHLBZD0
TRANSFER TO 3199579162090 - INB
SBICARD FOR BILLDESK SBICARD
09 APR 2018 2500.00 - 41598.82
Payments -
LSBI6204526748IGADHLBQC1

06 APR 2018 TO CLEARING 63748 100000.00 - 44098.82

- ATM CASH 80951

05 APR 2018 +SAHAKARNAGAR 5000.00 - 144098.82
BANGALOREBANGALORE

02 APR 2018 TRANSFER TO 98324403674 - 392.00 - 149098.82

TRANSFER TO 98324403674 -
02 APR 2018 3540.00 - 149490.82
LOCKER RENT-140

TRANSFER TO 3199670162095 - INB

Commission of IMPS00050864934- -
01 APR 2018 2.36 - 153030.82
IMPS00050864934IXJ1941932

TRANSFER TO 4597877162092 - INB

IMPS/P2A/809021805822/XXXXXXX9
31 MAR 2018 40000.00 - 153033.18
17ICIC -

- ATM CASH 80892

30 MAR 2018 +MARIAPPANAPALYA OATM 10000.00 - 193033.18
BANGALORE-UR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 3199417044302 -

NEFT*ICIC0000104*CMS788825215*
28 MAR 2018 - 82235.00 203033.18
LARSEN AND TOUBRO LI

25 MAR 2018 CREDIT INTEREST - 1056.00 120798.18

- OTHPOS807414370866ADITYA
15 MAR 2018 119.00 - 119742.18
BIRLA RETAIL LTBANGALORE

TRANSFER TO 3199670162095 - INB

Commission of IMPS00049584686- -
12 MAR 2018 1.18 - 119861.18
IMPS00049584686IXJ0907288

- ACHDr HDFC05813000028172
12 MAR 2018 11147.00 - 119862.36
LICHOUSINGFINL

TRANSFER TO 3199625162090 - INB

SBICARD FOR BILLDESK SBICARD
11 MAR 2018 4000.00 - 131009.36
Payments -
LSBI6123403716IGADBXJNQ7
TRANSFER TO 3199625162090 - INB
SBICARD FOR BILLDESK SBICARD
11 MAR 2018 6000.00 - 135009.36
Payments -
LSBI6123383258IGADBXHGE6
TRANSFER TO 4597885162092 - INB
IMPS/P2A/807009717756/XXXXXXX5
11 MAR 2018 6278.00 - 141009.36
21UTIB -

- ATM CASH 80661 +THANISANDRA

07 MAR 2018 SRK NAGAR BANGALORE 1000.00 - 147287.36

TRANSFER FROM 10356466369 Mr.

05 MAR 2018 - 5880.00 148287.36
HEMANT V B - INB - ITQ3964397

- ATM CASH 80631 +GAYATHRI

04 MAR 2018 10000.00 - 142407.36
NAGAR CD BANGALORE

TRANSFER TO 10356466369 Mr.

04 MAR 2018 HEMANT V B - INB CREDIT - 2000.00 - 152407.36
ITQ3798152

TRANSFER FROM 3199413044306 -

NEFT*ICIC0000104*CMS766847734*
28 FEB 2018 - 55981.00 154407.36
LARSEN AND TOUBRO LI

- ATM CASH 80581 +201

27 FEB 2018 3000.00 - 98426.36
10THCROSS IIMAIN GBANGALORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

27 FEB 2018 REVERSE ATM WDL - 3000.00 101426.36

- ATM CASH 80581 INDUSIND BANK

27 FEB 2018 3000.00 - 98426.36
LIMITED BANGALORE

- ATM ANNUAL FEE 2017-18 -

25 FEB 2018 147.50 - 101426.36
4591670009892271

TRANSFER TO 3199615162092 - INB

SBICARD FOR BILLDESK SBICARD
17 FEB 2018 2000.00 - 101573.86
Payments -
LSBI6064064718IGACXVTYV9
TRANSFER TO 3199614162093 - INB
SBICARD FOR BILLDESK SBICARD
17 FEB 2018 3500.00 - 103573.86
Payments -
LSBI6064042768IGACXVTFL2

- ACHDr HDFC05813000028172
12 FEB 2018 11147.00 - 107073.86
LICHOUSINGFINL

TRANSFER FROM 10356466369 Mr.

07 FEB 2018 - 2000.00 118220.86
HEMANT V B - INB - ITQ0903441

TRANSFER TO 10356466369 Mr.

06 FEB 2018 HEMANT V B - INB MBS Credit - 2000.00 - 116220.86
UT15626295

TRANSFER TO 32794375003
EMVANTAGE PAYMENTS PRI - INB
05 FEB 2018 1633.00 - 118220.86
AMAZON -
0vE4S9vWcDPwuhXwWKsXui7FvIGA
TRANSFER TO 3199586162091 - INB
SBICARD FOR BILLDESK SBICARD
05 FEB 2018 2500.00 - 119853.86
Payments -
LSBI6032085816IGACVYFFZ8
TRANSFER TO 3199585162092 - INB
SBICARD FOR BILLDESK SBICARD
05 FEB 2018 11000.00 - 122353.86
Payments -
LSBI6032076911IGACVYFGU8

- ATM CASH 80312 IDBI

31 JAN 2018 3000.00 - 133353.86
GAYATHRINAGAR BANGLORE

TRANSFER TO 35934364785
INVESTMENT INTERMEDIAR - INB
25 JAN 2018 22398.00 - 136353.86
SBILife 3504994680235049946802 -

TRANSFER FROM 3199418044301 -

NEFT*ICIC0000104*CMS746774878*
25 JAN 2018 - 55856.00 158751.86
LARSEN AND TOUBRO LI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 8565 GAYATRINAGAR

21 JAN 2018 5000.00 - 102895.86
CASH POINBANGALORE

TRANSFER TO 3199592162093 - INB

SBICARD FOR BILLDESK SBICARD
17 JAN 2018 10000.00 - 107895.86
Payments -
LSBI5975236005IGACSWGDV1
TRANSFER TO 3199597162098 - INB
SBICARD FOR BILLDESK SBICARD
17 JAN 2018 3000.00 - 117895.86
Payments -
LSBI5975227726IGACSWFEU1

- ACHDr HDFC05813000028172
10 JAN 2018 11147.00 - 120895.86
LICHOUSINGFINL

- ATM CASH 5290 +SBI GAYATHRI

05 JAN 2018 10000.00 - 132042.86
NGR WARDBANGALORE

- ATM CASH 73641 +JAKKUR

30 DEC 2017 2000.00 - 142042.86
SIGNAL ONE BANGALORE

TRANSFER TO 3197693403676 - INB

MOBUA31069617Commision
28 DEC 2017 1.18 - 144042.86
ReferenceNo. IsUA310696 -
UA31069617MC30287780
TRANSFER TO 4597870162098 - INB
IMPS/P2A/736213844212/XXXXXXX5
28 DEC 2017 4200.00 - 144044.04
21UTIB -

TRANSFER FROM 3199677044304 -

NEFT*ICIC0000104*CMS728457534*
28 DEC 2017 - 95973.00 148244.04
LARSEN AND TOUBRO LI

25 DEC 2017 CREDIT INTEREST - 879.00 52271.04

TRANSFER FROM 3199664162094 -

21 DEC 2017 INB Refund of IGACOBWKU6 - - 200.00 51392.04
LSBI58910186631IXGAFYDBI0

TRANSFER TO 3199616162091 - INB

Tata Docomo
16 DEC 2017 200.00 - 51192.04
TATADOCOMO_RECHARGE -
LSBI5891018663IGACOBWKU6

- ATM CASH 73461

12 DEC 2017 +MARIAPPANAPALYA OATM 10000.00 - 51392.04
BANGALORE-UR

TRANSFER FROM 3199424044303 -

NEFT*VIJB0009023*VIJBH173450478
11 DEC 2017 - 15000.00 61392.04
39*SHREE MANJUNATH*
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ACHDr HDFC05813000028172
11 DEC 2017 11147.00 - 46392.04
LICHOUSINGFINL

TRANSFER TO 3199625162090 - INB

SBICARD FOR BILLDESK SBICARD
10 DEC 2017 4000.00 - 57539.04
Payments -
LSBI5874574414IGACNDKIP6
TRANSFER TO 3199622162093 - INB
SBICARD FOR BILLDESK SBICARD
10 DEC 2017 2000.00 - 61539.04
Payments -
LSBI5874569174IGACNDKGJ9

TRANSFER FROM 10356466369 Mr.

06 DEC 2017 - 2000.00 63539.04
HEMANT V B - INB - ITP3553681

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.

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