Account Name :Mr.

SATHISH B MULIMANI
Address : POST GOGERI

RON TQ-582114
Gadag
Date :29 Jun 2019
Account Number :00000031831951564
Account Description :SBCHQ-YUV-PUB IND-NONRURAL-INR
Branch :GAJENDRAGAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86079434358
IFS Code :SBIN0011275
MICR Code :582002114
Nomination Registered :Yes
Balance as on 29 Dec 2018 :386.97

Account Statement from 29 Dec 2018 to 29 Jun 2019

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

Date No.
31 Dec 31 Dec Monthly Ave - Bal No-- 14.16 372.81
2018 2018
1 Jan 2019 1 Jan 2019 CSH DEP (CDM)-CDM 20,000.00 20,372.81
040106SBIKUSHTAGIRECYCL
ER GADAG KA IN-
1 Jan 2019 1 Jan 2019 CDM SERVICE CHARGES-- 38976288 25.00 20,347.81
38976288
1 Jan 2019 1 Jan 2019 TO TRANSFER-INB IMPS0007273161 10,000.00 10,347.81
IMPS/P2A/900116787612/XXX 6MOAAZMLJK9
XXXX656UTIB- TRANSFER T
2 Jan 2019 2 Jan 2019 TO TRANSFER-INB IMPS0007273161 1.18 10,346.63
Commission of 6IXL0477161
IMPS00072731616-- TRANSFER T
11 Jan 11 Jan TO TRANSFER-INB Rediff.com 689789236IGAFD 58.00 10,288.63
2019 2019 India Ltd. TECH_REINLTD YFAC6
Payment- TRANSFER TO
4599
17 Jan 17 Jan TO TRANSFER-INB IMPS0007429034 2,000.00 8,288.63
2019 2019 IMPS/P2A/901719954966/XXX 2MOABBAJCR5
XXXX680VIJB- TRANSFER T
18 Jan 18 Jan TO TRANSFER-INB IMPS0007429034 1.18 8,287.45
2019 2019 Commission of 2IXL1833679
IMPS00074290342-- TRANSFER T
5 Feb 2019 5 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 8,275.45
NOV 2018-
26 Feb 26 Feb DEBIT- SMS CHARGES MAR- 12.00 8,263.45
2019 2019 MAY 2018-
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN- 12.00 8,251.45
AUG 2018-
8 Mar 2019 8 Mar 2019 TO TRANSFER-INB Arjenccy IHJ8758758 5,000.00 3,251.45
bbbbbnnbbbb- TRANSFER TO
31600275236
15 Mar 15 Mar TO TRANSFER-INB IMPS0007980449 750.00 2,501.45
2019 2019 IMPS/P2A/907413893063/XXX 5MOABGDFHK9
XXXX101KARB- TRANSFER T
25 Mar 25 Mar CREDIT INTEREST-- 61.00 2,562.45
2019 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2019 4 Apr 2019 CHEQUE DEPOSIT--5351 TRANSFER TO 2,00,000.00 2,02,562.45
52164060807 /
5351
13 Apr 13 Apr TO TRANSFER-INB IMPS0008268812 10,000.00 1,92,562.45
2019 2019 IMPS/P2A/910317604440/XXX 7MOABJFFAU9
XXXX563SYNB- TRANSFER T
14 Apr 14 Apr TO TRANSFER-INB IMPS0008268812 2.36 1,92,560.09
2019 2019 Commission of 7IXL8643580
IMPS00082688127-- TRANSFER T
15 Apr 15 Apr TO TRANSFER-INB EMI IHK1438437 10,000.00 1,82,560.09
2019 2019 perposegghhgg- TRANSFER TO
31600275236
17 Apr 17 Apr TO TRANSFER-INB IMPS0008297100 6,000.00 1,76,560.09
2019 2019 IMPS/P2A/910708567955/XXX 0MOABJMRYZ9
XXXX790KKBK- TRANSFER T
18 Apr 18 Apr TO TRANSFER-INB JCB IHK1657280 4,000.00 1,72,560.09
2019 2019 198hddghj- TRANSFER TO
64083027622
18 Apr 18 Apr TO TRANSFER-INB IMPS0008297100 2.36 1,72,557.73
2019 2019 Commission of 0IXL8885885
IMPS00082971000-- TRANSFER T
21 Apr 21 Apr TO TRANSFER-INB IHK1830729 10,000.00 1,62,557.73
2019 2019 Ilkalnnbbbb- TRANSFER TO
64083027622
24 Apr 24 Apr TO TRANSFER-Transfer TRANSFER TO 40,000.00 1,22,557.73
2019 2019 through GCC- 31600275236
24 Apr 24 Apr TO TRANSFER-INB To steel IHK2045927 10,000.00 1,12,557.73
2019 2019 Vinayak Sherri kushta- TRANSFER TO
31600275236
25 Apr 25 Apr TO TRANSFER-INB To steel IHK2052827 10,000.00 1,02,557.73
2019 2019 Vinayak kushtagi- TRANSFER TO
31600275236
26 Apr 26 Apr TO TRANSFER-Transfer TRANSFER TO 18,000.00 84,557.73
2019 2019 through GCC- 64044081289
27 Apr 27 Apr ATM WDL-ATM CASH 3376 10,000.00 74,557.73
2019 2019 KUSTAGI KUSTAGI-
28 Apr 28 Apr ATM WDL-ATM CASH 4529 5,000.00 69,557.73
2019 2019 SBH SBH-KUSTAGI
KUSTAGI-
28 Apr 28 Apr ATM WDL-ATM CASH 4530 5,000.00 64,557.73
2019 2019 SBH SBH-KUSTAGI
KUSTAGI-
28 Apr 28 Apr ATM WDL-ATM CASH 4531 5,000.00 59,557.73
2019 2019 SBH SBH-KUSTAGI
KUSTAGI-
28 Apr 28 Apr ATM WDL-ATM CASH 4534 5,000.00 54,557.73
2019 2019 SBH SBH-KUSTAGI
KUSTAGI-
28 Apr 28 Apr TO TRANSFER-INB Payment IHK2256574 5,000.00 49,557.73
2019 2019 for Kushtagi work- TRANSFER TO
64083027622
30 Apr 30 Apr TO TRANSFER-INB For Inc IHK2379050 10,000.00 39,557.73
2019 2019 tata- TRANSFER TO
31600275236
14 May 14 May TO TRANSFER-INB Electrical IHK3411090 8,000.00 31,557.73
2019 2019 gggghhh- TRANSFER TO
64046500561
16 May 16 May TO TRANSFER-INB IMPS0008567702 10,000.00 21,557.73
2019 2019 IMPS/P2A/913611681702/XXX 6MOABMLWAL7
XXXX656UTIB- TRANSFER T
17 May 17 May TO TRANSFER-INB IMPS0008567702 2.36 21,555.37
2019 2019 Commission of 6IXM1140889
IMPS00085677026-- TRANSFER T
22 May 22 May TO TRANSFER-INB IMPS0008617175 10,000.00 11,555.37
2019 2019 IMPS/P2A/914210886672/XXX 7MOABMZHEU5
XXXX470SYNB- TRANSFER T
23 May 23 May TO TRANSFER-INB IMPS0008617175 2.36 11,553.01
2019 2019 Commission of 7IXM1571653
IMPS00086171757-- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 May 27 May TO TRANSFER-INB From IHK4245373 10,000.00 1,553.01
2019 2019 Satish b m for payment- TRANSFER TO
64083027622
13 Jun 13 Jun DEBIT-ATMCard AMC 2018-19 147.50 1,405.51
2019 2019 510372*8391 CLASSIC-
25 Jun 25 Jun CREDIT INTEREST-- 489.00 1,894.51
2019 2019
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 asks for such information.

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

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.