Statement for A/c XXXXXXXXX7253 for the period 25-Jun-2024 to 04-Jul-2024

Customer Id XXXXXXX00
Branch Code 1899
Name MANJUNATHA J
Branch Name OOLAVADI
Phone +919538285681
IFSC Code CNRB0001899
Address S O JAYARAMA MADIKERE
Address VPO: Oolavadi OOLAVADI
VILL DODDAGANJUR PO CHINTAMANI
KARNATAKA
KARNATAKA

Date Particulars Deposits Withdrawals Balance

Opening Balance 20,097.73

UPI/DR/454101581876/BHARTI
AI/YESB/**RECT1@YBL/PAYME
NT
//YBLB9117857971947D394B88
23-06-2024 19.00 20,078.73
BCFF71C3716/23/06/2024
22:21:25

Chq: 454101581876

UPI/DR/417613592278/JYOTHI/
PKGB/**55782@YBL/PAYMENT
//YBLBA86A1C2F58B42A1AC35
24-06-2024 498B3C8D2913/24/06/2024 50.00 20,028.73
14:06:56

Chq: 417613592278

UPI/DR/417700004049/SRINIVA
SA/YESB/**KOMA7@PAYTM/PA
YMENT
//YBL4ADB939C56C94E0B881F
25-06-2024 400.00 19,628.73
1077357367AF/25/06/2024
13:43:23

Chq: 417700004049

UPI/DR/417730253583/SRIKANT
A
M/YESB/**I6LNL@PAYTM/PAY
MENT
25-06-2024 //YBLFED56D5C461F421DB05B 4.00 19,624.73
D29A27EF8B64/25/06/2024
14:20:20

Chq: 417730253583

page 1
 Date Particulars Deposits Withdrawals Balance

UPI/DR/417740829276/RADHAM
MA/PKGB/**REDDY@AXL/PAY
MENT
//YBL2A8AE3A589924EC6AE29
25-06-2024 1,000.00 18,624.73
5958BFF8E012/25/06/2024
19:29:50

Chq: 417740829276

UPI/DR/454412141728/LOKESH/
CNRB/**60922@YBL/PAYMENT
//YBL27189BF33AE546ECB8967
26-06-2024 59666623B44/26/06/2024 600.00 18,024.73
09:47:14

Chq: 454412141728

UPI/DR/417883073639/DS
ENTERP/TMBL/**PRISE@TMB/
PAYMENT
//YBLB7AEEAD77C37427F8881
26-06-2024 1,000.00 17,024.73
655EC8D68EE3/26/06/2024
10:53:13

Chq: 417883073639

UPI/DR/454483591963/SHIVA
SHA/CNRB/**80737@YBL/PAY
MENT
//YBL7D4E39EB08E4419ABE9B
26-06-2024 10,000.00 7,024.73
FC6101726CE3/26/06/2024
21:21:51

Chq: 454483591963

UPI/DR/454551411127/PALANI
RA/YESB/**16884@YBL/PAYME
NT
//YBLF5DFDE53B55A45939DF6
27-06-2024 400.00 6,624.73
D7C8B57926BB/27/06/2024
14:12:59

Chq: 454551411127

UPI/DR/417963964100/N
AZMATH
/FDRL/**45462@FBPE/PAYMEN
T
27-06-2024 //YBL4390AA47829A414E827AA 50.00 6,574.73
90B1CDC9E09/27/06/2024
14:22:23

Chq: 417963964100

page 2
 Date Particulars Deposits Withdrawals Balance

UPI/DR/454545507445/SHIVAK
UMA/CNRB/**93826@YBL/PAY
MENT
//YBL71B82761D3EE457781517
27-06-2024 80.00 6,494.73
7A6CD4BC085/27/06/2024
14:24:11

Chq: 454545507445

UPI/CR/454511478723/MUNIRA
JU /CNRB/**464-
2@YBL/PAYMENT
//YBL968ABAE5773743C7B1B45
27-06-2024 5,000.00 11,494.73
AEFFE08CA0A/27/06/2024
17:54:03

Chq: 454511478723

UPI/DR/417992920835/SRI
GAURA/KARB/**44950@KBL/PA
YMENT
//YBLD07C254BE6094C6B981F
27-06-2024 600.00 10,894.73
4361754EA6BE/27/06/2024
20:53:02

Chq: 417992920835

UPI/DR/417970348940/NEHALA
PH/KARB/**09501@KBL/PAYME
NT
//YBL924A4B337AE747D69BDD
27-06-2024 540.00 10,354.73
9AD343CF3580/27/06/2024
21:01:33

Chq: 417970348940

UPI/DR/454688292597/NARESH
A
B/SBIN/**27700@IBL/PAYMENT
//YBL8191714F846448398F652B
28-06-2024 300.00 10,054.73
C4FB0685C4/28/06/2024
13:48:28

Chq: 454688292597

UPI/DR/418060818148/CHOWD
A
RE/KARB/**36161@AXL/PAYME
NT
28-06-2024 //YBLFD44244BD0924AD088DD 590.00 9,464.73
C32BE1EA87FD/28/06/2024
20:28:22

Chq: 418060818148

page 3
 Date Particulars Deposits Withdrawals Balance

UPI/DR/418041105001/ANANDA
N/YESB/**HAGTF@PAYTM/PAY
MENT
//YBL3C6E954DCCB54ADDA5C
28-06-2024 745.00 8,719.73
E3ABEB69DFFC3/28/06/2024
21:32:05

Chq: 418041105001

UPI/DR/454658710449/MOHAN
A
C/YESB/**15679@YBL/PAYMEN
T
28-06-2024 //YBL541593073B4C48668944A 40.00 8,679.73
66FC6682C53/28/06/2024
21:42:37

Chq: 454658710449

UPI/DR/418144302106/GIRISHA
N/FDRL/**44413@FBPE/PAYME
NT
//YBL6CD7185DC23947F486DE
29-06-2024 50.00 8,629.73
C44C4E1F0C50/29/06/2024
13:16:56

Chq: 418144302106

UPI/DR/418114556866/ASIF
PASHA/YESB/**3KW7D@PAYT
M/PAYMENT
//YBL1E08B55C6BD04E9FB3C5
29-06-2024 180.00 8,449.73
54339F3737B7/29/06/2024
14:01:37

Chq: 418114556866

UPI/DR/418284008810/SRIKANT
H
/YESB/**MZF5M@PAYTM/PAY
MENT
30-06-2024 //YBL134D2C751C764B529600B 215.00 8,234.73
44EA50234FE/30/06/2024
11:50:54

Chq: 418284008810

UPI/DR/454897457996/P
ANJINAP/HDFC/**928-
2@AXL/PAYMENT
//YBLE89C227957AF4AB7A7F6
30-06-2024 280.00 7,954.73
AA6D9391051B/30/06/2024
14:11:02

Chq: 454897457996

page 4
 Date Particulars Deposits Withdrawals Balance

UPI/DR/418270252064/HIGHWA
Y
C/YESB/**ZMRTY@PAYTM/PAY
MENT
30-06-2024 //YBL6CF6722F05F647DCA3348 140.00 7,814.73
58707CB6DB7/30/06/2024
14:21:22

Chq: 418270252064

UPI/DR/418240381579/RATHNA
MMA/CNRB/**02312@CNRB/PA
YMENT
//YBL11D3CC69311D4751A5011
30-06-2024 100.00 7,714.73
E49EEB006BE/30/06/2024
14:25:32

Chq: 418240381579

UPI/DR/418216449992/MAHABO
OB
/YESB/**KBICZ@PAYTM/PAYM
ENT
30-06-2024 //YBLEA65B61287F340A5A924A 150.00 7,564.73
9D9816792E1/30/06/2024
17:12:40

Chq: 418216449992

UPI/DR/418309472616/NALINAK
SH/HDFC/**24457@HDFCBANK
/PAYMENT
//YBL52572AB3772D49AD98895
01-07-2024 50.00 7,514.73
DE0FD274040/01/07/2024
13:11:32

Chq: 418309472616

UPI/CR/454970562280/SRINIVA
S
V/CNRB/**97853@AXL/PAYME
NT
01-07-2024 //AXL3E0FB2BCB5E841DD953D 3,000.00 10,514.73
8331830CD7B2/01/07/2024
18:49:39

Chq: 454970562280

UPI/CR/454961364406/NARESH
M
S/KKBK/**78162@YBL/PAYMEN
T
01-07-2024 //YBLB4F55928962C4489B1197 500.00 11,014.73
A37AB556E0C/01/07/2024
19:01:23

Chq: 454961364406

page 5
 Date Particulars Deposits Withdrawals Balance

UPI/DR/454949882966/NAGRAJ
S
M/PKGB/**SM141@OKSBI/UPI//
AXI4FD1B68A96094A03AF4001
01-07-2024 2,500.00 8,514.73
C663E8925B/01/07/2024
21:23:35

Chq: 454949882966

UPI/CR/455011532501/ARUNAM
MA/BARB/**ARUNA@YBL/PAY
MENT
//YBL7704DCAD949B4150A4D8
02-07-2024 500.00 9,014.73
DA4B47D45D21/02/07/2024
08:10:01

Chq: 455011532501

UPI/CR/418481483583/RAGHUN
AND/KARB/**42025@YBL/PAYM
ENT
//YBLBF395B68E03F4AFFA2858
02-07-2024 500.00 9,514.73
151E5C7F2BE/02/07/2024
08:12:03

Chq: 418481483583

UPI/DR/455050364321/NARESH
A
B/SBIN/**27700@IBL/PAYMENT
//YBL9B574B294A3E4C14B0DB
02-07-2024 120.00 9,394.73
91B33499BA8A/02/07/2024
10:55:30

Chq: 455050364321

UPI/CR/455018483636/SRINAT
H
R/CNRB/**48018@YBL/PAYME
NT
02-07-2024 //YBLBDB486B0FB2A4BC89A4C 20,000.00 29,394.73
633A6B0FCDBE/02/07/2024
11:21:03

Chq: 455018483636

NACH BAJAJFINANCELTD
5I0RCDKT648218
02-07-2024 CNRB7020202244003621 2,100.00 27,294.73

Chq:

NACH BAJAJFINANCELTD
P5I0PRP12330900
02-07-2024 CNRB7020202244003621 6,512.00 20,782.73

Chq:

page 6
 Date Particulars Deposits Withdrawals Balance

UPI/DR/455053438451/MUNIRA
JU
G/UTIB/**07464@YBL/PAYMEN
T
02-07-2024 //YBL4F45A94BAA9845E782F65 5,000.00 15,782.73
5C9AAB4987D/02/07/2024
17:51:49

Chq: 455053438451

UPI/DR/455020135985/BHARTI
AI/YESB/**RECT2@YBL/PAYME
NT
//YBLB058ADFF440E4BF2AE44
02-07-2024 322.00 15,460.73
6257C2830984/02/07/2024
22:50:41

Chq: 455020135985

UPI/DR/455148978962/NAGARA
J
/SBIN/**10829@YBL/PAYMENT
//YBLD64C2E71D3D3438AAFCB
03-07-2024 900.00 14,560.73
855F30F5018B/03/07/2024
09:43:50

Chq: 455148978962

UPI/DR/455143639169/NARESH
A
B/SBIN/**27700@IBL/PAYMENT
//YBL79B1FC8CCBE3480D970E
03-07-2024 150.00 14,410.73
B889164E7BED/03/07/2024
14:03:56

Chq: 455143639169

UPI/DR/418573192539/RAGHUN
AND/KARB/**42025@YBL/PAYM
ENT
//YBLF8E118C7BACC4AC79AE5
03-07-2024 500.00 13,910.73
925898927972/03/07/2024
17:24:38

Chq: 418573192539

UPI/DR/455115211409/ARATHI
T
N/CNRB/**88456@YBL/PAYME
NT
03-07-2024 //YBL10DE8F2BA8BF4F52A621 20.00 13,890.73
05EB7F5F0B14/03/07/2024
17:56:58

Chq: 455115211409

page 7
 Date Particulars Deposits Withdrawals Balance

UPI/DR/418649604081/LOKESH/
YESB/**ZAC0U@PAYTM/PAYM
ENT
//YBL4E6A15B7E02B4F359D033
04-07-2024 140.00 13,750.73
C49DC9C0FB4/04/07/2024
08:20:49

Chq: 418649604081

UPI/DR/418662891056/HEMAVA
THI/YESB/**8BA0Y@PAYTM/PA
YMENT
//YBL09BC3D21B2714201998D
04-07-2024 2.00 13,748.73
DB67F31CAE3F/04/07/2024
11:43:57

Chq: 418662891056

UPI/CR/455275951791/SRINAT
H
R/CNRB/**48018@YBL/PAYME
NT
04-07-2024 //YBL357B83BC50D748AD89413 20,000.00 33,748.73
BC76B184DC9/04/07/2024
12:07:14

Chq: 455275951791

UPI/DR/455226702307/PADMA
MMA/CNRB/**78779@AXL/PAY
MENT
//YBL65660EA9C14E4EED9441
04-07-2024 241.00 33,507.73
72A9E429A043/04/07/2024
14:43:44

Chq: 455226702307

UPI/DR/455238058932/MR C
KART/IDIB/**IKC10@AXL/PAYM
ENT
//YBL27BF16344ECB4DA98115
04-07-2024 480.00 33,027.73
BB6F33CC7D67/04/07/2024
16:50:20

Chq: 455238058932

Closing Balance 33,027.73

DISCLAIMER

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
/ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH
PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR
ALL PURPOSES AND INTENTS

page 8
BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK
ANYINFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
COMETHROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS
CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYSLOGIN THROUGH
www.canarabank.com PLEASEBEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY,MAY PLEASE BE

INFORMED TO THE BRANCH ALONG WITH ADDRESS

DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS,

EMAILS ETC

Details of Ombudsman:

The Banking Ombudsman C/o. RBI,

10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT
CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT BRANCH

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

------------------------------ END OF STATEMENT ---------------------------------

page 9