Account Name :Mr. NAKUL ..

Address : E2/11
CHAUHAN TOWN
JUNWANI ROAD, BHILAI-490023
Durg
Date :28 Jul 2019
Account Number :00000020151860838
Account Description :SBCHQ-DSP-PUB IND-GOLD-INR
Branch :SAHA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :11,41,902.00
CIF No. :85433908371
IFS Code :SBIN0016891
MICR Code :133002017
Nomination Registered :Yes
Balance as on 28 Jan 2019 :1,041.73

Account Statement from 28 Jan 2019 to 28 Jul 2019

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

Date No.
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 35.00 1,006.73
2019 2019 UPI/DR/902722346086/billdesk/ 4898757162094
ICIC/billdesk.d/UPI-
29 Jan 29 Jan TRANSFER CREDIT-- SWEEP FROM 2,028.00 3,034.73
2019 2019 36188667790
29 Jan 29 Jan ATM WDL-ATM CASH 4451 3,000.00 34.73
2019 2019 SBI KANPUR CENTRAL
KANPUR-
30 Jan 30 Jan TRANSFER CREDIT-- SWEEP FROM 1,014.00 1,048.73
2019 2019 36188667790
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 49.00 999.73
2019 2019 UPI/DR/903014598730/billdesk/ 4898738162097
ICIC/billdesk.v/UPI-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 65.00 934.73
2019 2019 UPI/DR/903016043221/billdesk/ 4898281162093
ICIC/billdesk.v/UPI-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 895.00 39.73
2019 2019 UPI/DR/903023206184/NARES 4898866162090
H/YESB/nainnaresh/B-
31 Jan 31 Jan BULK POSTING-Remittance by 74,709.00 74,748.73
2019 2019 AFCAO-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 675.00 74,073.73
2019 2019 UPI/DR/903100256736/redBus/ 4898741162092
UTIB/redbus@axi/U-
31 Jan 31 Jan by debit card-OTHPOS916851 330.00 73,743.73
2019 2019 TRAVEL FOOD, NEW
DELHI-
31 Jan 31 Jan by debit card-OTHPOS917001 341.00 73,402.73
2019 2019 TATA STARBUCKS. NEW
DELHI-
2 Feb 2019 2 Feb 2019 BULK POSTING- 1,500.00 74,902.73
00000009163 270119 AIR
INDIA LIMITED-
3 Feb 2019 3 Feb 2019 by debit card-OTHPOS044290 2,000.00 72,902.73
BHAGWATI NALIYA-
3 Feb 2019 3 Feb 2019 by debit card- 1,300.00 71,602.73
SBIPOS001526485697RAGHU
VANSHI TELECOM
KACHCHH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Feb 2019 3 Feb 2019 ATM WDL-ATM CASH 8643 5,000.00 66,602.73
AIR FORCE STATION
NALIABDASA-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 8,307.00 58,295.73
UPI/DR/903518342539/Payu/U 4898727162090
TIB/jetairways/UPI-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 2,610.00 55,685.73
UPI/DR/903518397065/redBus/ 4898727162090
UTIB/redbus@axi/UPI-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 8,875.00 46,810.73
UPI/DR/903518467138/AIRIND 4898277162099
IA/ICIC/billdeskpg/Pay-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 8,875.00 37,935.73
UPI/DR/903518473146/AIRIND 4898278162098
IA/ICIC/billdeskpg/Pay-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 6,146.00 31,789.73
UPI/DR/903519560288/AIRIND 4898728162099
IA/ICIC/billdeskpg/Pay-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 5,000.00 26,789.73
UPI/DR/903519592652/306580 4898798162096
38/sbin/3065803821/In-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 8,307.00 18,482.73
UPI/DR/903520774346/Payu/U 4898727162090
TIB/jetairways/UPI-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 8,875.00 9,607.73
UPI/DR/903520842807/AIRIND 4898278162098
IA/ICIC/billdeskpg/Pay-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 6,146.00 3,461.73
UPI/DR/903520870878/AIRIND 4898728162099
IA/ICIC/billdeskpg/Pay-
5 Feb 2019 5 Feb 2019 BY TRANSFER- TRANSFER 10.00 3,471.73
UPI/CR/903522979490/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898941162095
7 Feb 2019 7 Feb 2019 TO TRANSFER- TRANSFER TO 875.00 2,596.73
UPI/DR/903723504971/MALVI 4898875162099
KHA/HDFC/malvikha92/Bus-
7 Feb 2019 7 Feb 2019 BY TRANSFER- TRANSFER 8,875.00 11,471.73
UPI/903518467138/REVERSAL FROM
- 4897692162094
7 Feb 2019 7 Feb 2019 TO TRANSFER- TRANSFER TO 142.00 11,329.73
UPI/DR/903814054414/520101 4898875162099
00/corp/5201010089/Bill-
8 Feb 2019 8 Feb 2019 BULK POSTING- 15.00 11,344.73
00000009163 030219
BHAGWATI PETROLEUM\NAL
-
9 Feb 2019 9 Feb 2019 TO TRANSFER- TRANSFER TO 1.00 11,343.73
UPI/DR/904013929141/GAURA 4898906162097
V /SBIN/gaurav21gu/Bro-
9 Feb 2019 9 Feb 2019 TO TRANSFER- TRANSFER TO 2,148.00 9,195.73
UPI/DR/904013666895/fnp/UTI 4898288162096
B/fnp.payu@a/payU-
9 Feb 2019 9 Feb 2019 TO TRANSFER- TRANSFER TO 899.00 8,296.73
UPI/DR/904016077562/FERNS 4898288162096
N /HDFC/fnp.payu@h/Colle-
10 Feb 10 Feb BY TRANSFER- TRANSFER 15.00 8,311.73
2019 2019 UPI/CR/904118163458/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899381162093
10 Feb 10 Feb BY TRANSFER- TRANSFER 11.00 8,322.73
2019 2019 UPI/CR/904118166735/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897730162092
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 569.00 7,753.73
2019 2019 UPI/DR/904200428111/billdesk/ 4898728162099
ICIC/billdesk.v/UPI-
12 Feb 12 Feb by debit card- 315.00 7,438.73
2019 2019 SBIPOS904313110574AFWWA
L KUTCH-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 6,889.00 549.73
2019 2019 UPI/DR/904319405933/175102 4898832162099
00/ioba/1751020000/Recov-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Feb 15 Feb BULK POSTING- 20,067.06 20,616.79
2019 2019 00000009163 100219 AGODA
HOTEL RESERVATIO-
15 Feb 15 Feb by debit card-OTHPG 319756 1.00 20,615.79
2019 2019 GOOGLE *SERVICES
g.co/helpp-
16 Feb 16 Feb by debit card-SBIPG 648.00 19,967.79
2019 2019 100032784149www.fnp.com
New Delhi-
16 Feb 16 Feb DEBIT-MESS BILL- 5,577.00 14,390.79
2019 2019
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 10,382.00 4,008.79
2019 2019 UPI/DR/904800018841/AIRIND 4898290162091
IA/ICIC/billdeskpg/Pay-
17 Feb 17 Feb by debit card-OTHPG 385271 1.00 4,007.79
2019 2019 GOOGLE *SERVICES
g.co/helpp-
17 Feb 17 Feb TRANSFER CREDIT-- SWEEP FROM 1,259.00 5,266.79
2019 2019 36188667790
17 Feb 17 Feb TRANSFER CREDIT-- SWEEP FROM 5,086.00 10,352.79
2019 2019 38020430096
17 Feb 17 Feb by debit card-OTHPG 419643 10,182.00 170.79
2019 2019 Citrusp*Easemytrip Delhi-
17 Feb 17 Feb by debit card-OTHPG 674631 1.00 169.79
2019 2019 GOOGLE *SERVICES
g.co/helpp-
17 Feb 17 Feb TRANSFER CREDIT-- SWEEP FROM 14,242.00 14,411.79
2019 2019 38020430096
17 Feb 17 Feb by debit card-OTHPG 419671 13,592.00 819.79
2019 2019 Citrusp*Easemytrip Delhi-
17 Feb 17 Feb REVERSE POS PUR-- 1.00 820.79
2019 2019
17 Feb 17 Feb REVERSE POS PUR-- 1.00 821.79
2019 2019
20 Feb 20 Feb CHEQUE DEPOSIT--181406 TRANSFER TO 25,938.00 26,759.79
2019 2019 30277617504 /
181406
20 Feb 20 Feb BY TRANSFER- TRANSFER 1,349.00 28,108.79
2019 2019 UPI/904013666895/REVERSAL FROM
- 4897691162095
20 Feb 20 Feb by debit card-OTHPG 164114 6,273.00 21,835.79
2019 2019 INTERGLOBE AVIATION
LIGURGAON-
20 Feb 20 Feb by debit card-OTHPG 734364 1.00 21,834.79
2019 2019 GOOGLE *SERVICES
g.co/helpp-
20 Feb 20 Feb by debit card-OTHPG 515661 915.00 20,919.79
2019 2019 IRCTC Delhi-
20 Feb 20 Feb REVERSE POS PUR-- 1.00 20,920.79
2019 2019
22 Feb 22 Feb BY TRANSFER- ENTRY TRANSFER 1.00 20,921.79
2019 2019 DATED 16022019 CREDITED- FROM
98582168916
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 100.00 20,821.79
2019 2019 UPI/DR/905419351031/MALVI 4897682162096
KHA/HDFC/malvikha92/Shagu-
25 Feb 25 Feb BULK POSTING- 9,182.00 30,003.79
2019 2019 00000009163 180219
Citrusp*Easemytrip-
26 Feb 26 Feb by debit card-OTHPG 696019 5,260.00 24,743.79
2019 2019 INTERGLOBE AVIATION
LIGURGAON-
26 Feb 26 Feb by debit card-OTHPG 030513 675.00 24,068.79
2019 2019 AIP*MAKEMYTRIP INDIA
PMUMBAI-
28 Feb 28 Feb BULK POSTING-Remittance by 74,710.00 98,778.79
2019 2019 AFCAO-
28 Feb 28 Feb BULK POSTING-19088702045 4,520.00 1,03,298.79
2019 2019 ITD TAX REFUND AY 18-19
PAN ALMPN6299H-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Mar 2019 1 Mar 2019 by debit card-OTHPG 967971 5,260.00 98,038.79
INTERGLOBE AVIATION
LIGURGAON-
3 Mar 2019 3 Mar 2019 TO TRANSFER- TRANSFER TO 10,000.00 88,038.79
UPI/DR/906215578895/200666 4898923162097
60/sbin/2006666026/Patch-
3 Mar 2019 3 Mar 2019 TO TRANSFER- TRANSFER TO 5,000.00 83,038.79
UPI/DR/906215581701/200666 4898927162093
60/sbin/2006666026/Patch-
3 Mar 2019 3 Mar 2019 BY TRANSFER- TRANSFER 2.00 83,040.79
UPI/CR/906215036641/GAURA FROM
V /SBIN/gaurav21gu/Doubl- 4899390162091
4 Mar 2019 4 Mar 2019 TO TRANSFER- TRANSFER TO 5,000.00 78,040.79
UPI/DR/906301881538/306580 4898802162094
38/sbin/3065803821/Mutua-
4 Mar 2019 4 Mar 2019 BY TRANSFER- TRANSFER 11.00 78,051.79
UPI/CR/906301615074/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897697162099
6 Mar 2019 6 Mar 2019 TO TRANSFER- TRANSFER TO 169.00 77,882.79
UPI/DR/906515821872/billdesk/ 4898737162098
ICIC/billdesk.a/UPI-
7 Mar 2019 7 Mar 2019 BULK POSTING- 406.00 78,288.79
00000009163 260219 AIR
INDIA LIMITED-
7 Mar 2019 7 Mar 2019 BULK POSTING- 3,048.00 81,336.79
00000009163 260219
INDIGO\3RD FLOORTOWER-
8 Mar 2019 8 Mar 2019 BULK POSTING- 5,260.00 86,596.79
00000009163 020319
INDIGO\3RD FLOORTOWER-
8 Mar 2019 8 Mar 2019 by debit card-OTHPG 987862 22,156.60 64,440.19
Agoda.com Internet-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 179.00 64,261.19
2019 2019 UPI/DR/907112351556/billdesk/ 4898280162093
ICIC/billdesk.v/UPI-
14 Mar 14 Mar BULK POSTING- 2,446.00 66,707.19
2019 2019 pay&allowances
SYS0-
14 Mar 14 Mar DEBIT-MESS BILL- 3,314.00 63,393.19
2019 2019
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 10,000.00 53,393.19
2019 2019 UPI/DR/907321053972/306580 4898867162099
38/sbin/3065803821/Mutua-
14 Mar 14 Mar BY TRANSFER- TRANSFER 9.00 53,402.19
2019 2019 UPI/CR/907321782627/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897713162094
15 Mar 15 Mar BULK POSTING-AFS PUBLIC 44,176.00 97,578.19
2019 2019 FUND SYS0
-
18 Mar 18 Mar by debit card-OTHPG 987527 200.00 97,378.19
2019 2019 INTERGLOBE AVIATION
LIGURGAON-
18 Mar 18 Mar DEBIT SWEEP-- SWEEP TO 72,000.00 25,378.19
2019 2019 38334412629
21 Mar 21 Mar by debit card-OTHPOS005147 320.23 25,057.96
2019 2019 GHL*CAFEFRANCE
PASAY CITY-
21 Mar 21 Mar by debit card-OTHPOS034036 1,344.27 23,713.69
2019 2019 MOHD MUSTAFA &
SAMSUDDSINGAPORE-
22 Mar 22 Mar by debit card-OTHPG 352376 1.00 23,712.69
2019 2019 GOOGLE *SERVICES
g.co/helpp-
22 Mar 22 Mar REVERSE POS PUR-- 1.00 23,713.69
2019 2019
22 Mar 22 Mar TRANSFER CREDIT-- SWEEP FROM 14,000.00 37,713.69
2019 2019 36701414023
22 Mar 22 Mar by debit card-OTHPOS006329 37,447.73 265.96
2019 2019 HOTEL GRAND CENTRAL-
FRSINGAPORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Mar 22 Mar TRANSFER CREDIT-- SWEEP FROM 3,000.00 3,265.96
2019 2019 36701414023
22 Mar 22 Mar by debit card-OTHPOS013003 2,853.70 412.26
2019 2019 GARDENS BY THE BAY-
TICSINGAPORE-
22 Mar 22 Mar by debit card-OTHPOS001000 142.69 269.57
2019 2019 GARDENS BY THE BAY -
CSINGAPORE-
22 Mar 22 Mar by debit card-OTHPOS036681 81.53 188.04
2019 2019 MCDONALD'S (GBTB)
SINGAPORE-
23 Mar 23 Mar TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,188.04
2019 2019 36701414023
23 Mar 23 Mar by debit card-OTHPOS657105 367.07 820.97
2019 2019 STARBUCKS
COFFEE(OF)SPSINGAPORE-
23 Mar 23 Mar by debit card-OTHPOS442782 275.30 545.67
2019 2019 7-ELEVEN-SINGAPORE
FLYSINGAPORE-
23 Mar 23 Mar TRANSFER CREDIT-- SWEEP FROM 3,000.00 3,545.67
2019 2019 36701414023
23 Mar 23 Mar by debit card-OTHPOS992481 3,364.82 180.85
2019 2019 S'PORE FLYER
SINGAPORE-
24 Mar 24 Mar TRANSFER CREDIT-- SWEEP FROM 8,000.00 8,180.85
2019 2019 36701414023
24 Mar 24 Mar by debit card-OTHPOS509245 8,074.07 106.78
2019 2019 RWS - THEME PARK
SINGAPORE-
25 Mar 25 Mar BULK POSTING-INT 1.32 108.10
2019 2019 surcharge/tips dt210319
972359-
25 Mar 25 Mar TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,108.10
2019 2019 36701414023
25 Mar 25 Mar by debit card-OTHPOS484791 344.94 763.16
2019 2019 7-ELEVEN -ORCHARD
PLAZSINGAPORE-
25 Mar 25 Mar CREDIT INTEREST-- 261.00 1,024.16
2019 2019
26 Mar 26 Mar by debit card-OTHPG 651558 1.00 1,023.16
2019 2019 GOOGLE *SERVICES
g.co/helpp-
26 Mar 26 Mar by debit card-OTHPG 315517 1.00 1,022.16
2019 2019 GOOGLE *SERVICES
g.co/helpp-
26 Mar 26 Mar by debit card-OTHPG 472431 1.00 1,021.16
2019 2019 GOOGLE *SERVICES
g.co/helpp-
26 Mar 26 Mar REVERSE POS PUR-- 1.00 1,022.16
2019 2019
26 Mar 26 Mar REVERSE POS PUR-- 1.00 1,023.16
2019 2019
26 Mar 26 Mar REVERSE POS PUR-- 1.00 1,024.16
2019 2019
26 Mar 26 Mar by debit card-OTHPG 784654 1.00 1,023.16
2019 2019 GOOGLE *SERVICES
g.co/helpp-
26 Mar 26 Mar REVERSE POS PUR-- 1.00 1,024.16
2019 2019
26 Mar 26 Mar DEBIT- 00000009163INT 12.72 1,011.44
2019 2019 surcharge/tips dt220319
220051-
26 Mar 26 Mar DEBIT- 00000009163INT 166.81 844.63
2019 2019 surcharge/tips dt220319
951598-
27 Mar 27 Mar TRANSFER CREDIT-- SWEEP FROM 7,008.00 7,852.63
2019 2019 36701414023
27 Mar 27 Mar by debit card-OTHPOS646605 7,800.81 51.82
2019 2019 HOLIDAY INN EXPRESS
SISINGAPORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Mar 27 Mar TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,051.82
2019 2019 36701414023
27 Mar 27 Mar by debit card-OTHPOS420104 678.07 373.75
2019 2019 7-ELEVEN-EAST GATE
BLDSINGAPORE-
27 Mar 27 Mar DEBIT- 00000009163INT 13.46 360.29
2019 2019 surcharge/tips dt230319
149273-
27 Mar 27 Mar DEBIT- 00000009163INT 1.47 358.82
2019 2019 surcharge/tips dt230319
285715-
27 Mar 27 Mar DEBIT- 00000009163INT 1.10 357.72
2019 2019 surcharge/tips dt230319
929391-
27 Mar 27 Mar TRANSFER CREDIT-- SWEEP FROM 2,002.00 2,359.72
2019 2019 36701414023
27 Mar 27 Mar by debit card-OTHPOS034558 1,373.97 985.75
2019 2019 ADIGAS RESTAURANT
SINGAPORE-
27 Mar 27 Mar TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,985.75
2019 2019 36701414023
27 Mar 27 Mar by debit card-OTHPOS024852 1,221.03 764.72
2019 2019 NTUC FP - KTG VILLAGE
SINGAPORE-
27 Mar 27 Mar by debit card-OTHPG 328822 1.00 763.72
2019 2019 GOOGLE *SERVICES
g.co/helpp-
27 Mar 27 Mar REVERSE POS PUR-- 1.00 764.72
2019 2019
27 Mar 27 Mar by debit card-OTHPG 438228 1.00 763.72
2019 2019 GOOGLE *SERVICES
g.co/helpp-
27 Mar 27 Mar by debit card-OTHPG 652210 1.00 762.72
2019 2019 GOOGLE *SERVICES
g.co/helpp-
27 Mar 27 Mar REVERSE POS PUR-- 1.00 763.72
2019 2019
27 Mar 27 Mar REVERSE POS PUR-- 1.00 764.72
2019 2019
28 Mar 28 Mar BULK POSTING-INT 8.43 773.15
2019 2019 surcharge/tips dt240319
534389-
30 Mar 30 Mar DEBIT- 00000009163INT 2.13 771.02
2019 2019 surcharge/tips dt270319
629562-
30 Mar 30 Mar DEBIT- 00000009163INT 3.85 767.17
2019 2019 surcharge/tips dt270319
704345-
30 Mar 30 Mar DEBIT- 00000009163INT 4.34 762.83
2019 2019 surcharge/tips dt270319
998857-
30 Mar 30 Mar TRANSFER CREDIT-- SWEEP FROM 15,023.00 15,785.83
2019 2019 36701414023
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 15,712.00 73.83
2019 2019 UPI/DR/908916015514/AIRIND 4898288162096
IA/ICIC/billdeskpg/colle-
31 Mar 31 Mar TRANSFER CREDIT-- SWEEP FROM 322.00 395.83
2019 2019 36701414023
31 Mar 31 Mar TRANSFER CREDIT-- SWEEP FROM 4,006.00 4,401.83
2019 2019 38334412629
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 3,702.78 699.05
2019 2019 UPI/DR/909017318841/IRCTC 4898289162095
Raz/ICIC/irctc.razo/IRCTC-
1 Apr 2019 1 Apr 2019 by debit card-SBIPG 305.00 394.05
909150046518vodafonePayU
Mumbai-
2 Apr 2019 2 Apr 2019 BULK POSTING-Remittance by 83,052.00 83,446.05
AFCAO-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Apr 2019 2 Apr 2019 DEBIT- 00000009163INT 22.59 83,423.46
surcharge/tips dt270319
248801-
3 Apr 2019 3 Apr 2019 BY TRANSFER- TRANSFER 1,840.00 85,263.46
UPI/CR/909317610603/IRCTC FROM
Raz/ICIC/irctc.razo/Razor- 4897709162099
4 Apr 2019 4 Apr 2019 by debit card- 3,373.00 81,890.46
SBIPOS909406069432AF
STATION CANTEEN
NALRAJKOT-
4 Apr 2019 4 Apr 2019 REVERSE POS PUR-- 3,373.00 85,263.46
4 Apr 2019 4 Apr 2019 by debit card- 3,373.00 81,890.46
SBIPOS909406072381AF
STATION CANTEEN
NALRAJKOT-
4 Apr 2019 4 Apr 2019 by debit card- 121.00 81,769.46
SBIPOS909406107233AF
STATION CANTEEN
NALRAJKOT-
4 Apr 2019 4 Apr 2019 BY TRANSFER- TRANSFER 15,712.00 97,481.46
UPI/908916015514/REVERSAL FROM
- 4897692162094
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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.