Account Name :Mr.

SHASHANK SINGH
Address : S/O MR. SUNIL KUMAR
H.NO. A 16, SHREE JI DHAM, GOVERDHAN
ROAD, PO - KRISHNA NAGAR, MATHURA-281004
Mathura
Date :31 Jul 2019
Account Number :00000033843504391
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :BAKALPUR,SATOHA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87404401419
IFS Code :SBIN0012819
MICR Code :283002018
Nomination Registered :No
Balance as on 1 Jul 2019 :1,053.89

Account Statement from 1 Jul 2019 to 31 Jul 2019

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

Date No.
3 Jul 2019 3 Jul 2019 by debit card- 338.00 715.89
SBIPOS001807104606INSTAK
ART SERVICES PVT
MATHURA-
3 Jul 2019 3 Jul 2019 TO TRANSFER- TRANSFER TO 199.00 516.89
UPI/DR/918413195111/Airtel.in/ 4898281162093
HDFC/airtelin@h/Bhar-
3 Jul 2019 3 Jul 2019 BY TRANSFER- TRANSFER 14.00 530.89
UPI/CR/918413742010/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098968162099
5 Jul 2019 5 Jul 2019 BY TRANSFER- TRANSFER 418.00 948.89
UPI/CR/918608173471/PhoneP FROM
e/YESB/phonepemer/PhoneP- 5099118162090
5 Jul 2019 5 Jul 2019 BY TRANSFER-INB MAB00030232821 729.00 1,677.89
IMPS918617876844/00000000 7
00/XX0602/FT19070517- MAB00030232821
7
6 Jul 2019 6 Jul 2019 TO TRANSFER- TRANSFER TO 625.00 1,052.89
UPI/DR/918713357988/Google 4898753162098
I/UTIB/googtravel/UPI-
9 Jul 2019 9 Jul 2019 DEBIT-ATMCard AMC 2019-20 147.50 905.39
459200*7573 SILVER-GLOBAL
-
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 106.00 799.39
UPI/DR/919021193272/Zomato 4898735162090
/PYTM/zomato-ord/UPI-
10 Jul 2019 10 Jul 2019 TO TRANSFER- TRANSFER TO 230.30 569.09
UPI/DR/919121067417/Zomato 4898282162092
/PYTM/zomato-ord/UPI-
10 Jul 2019 10 Jul 2019 BY TRANSFER- TRANSFER 230.30 799.39
UPI/CR/919146536037/Zomato FROM
/PYTM/zomato-ord/express- 4897708162090
12 Jul 2019 12 Jul 2019 BY TRANSFER-INB MAA00031800985 1,000.00 1,799.39
IMPS919314705072/99999999 0
99/XX0694/use- MAA00031800985
0
12 Jul 2019 12 Jul 2019 BY TRANSFER-INB MAA00031801984 10,000.00 11,799.39
IMPS919314713667/99999999 5
99/XX0694/fees to sh- MAA00031801984
5
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jul 2019 14 Jul 2019 TO TRANSFER- TRANSFER TO 4,623.00 7,176.39
UPI/DR/919513012714/billdesk/ 5098075162092
ICIC/billdesk.u/UPI-
15 Jul 2019 15 Jul 2019 TO TRANSFER- TRANSFER TO 999.00 6,177.39
UPI/DR/919612946415/AMAZO 5097506162093
N/UTIB/amazon@apl/Request-
15 Jul 2019 15 Jul 2019 BY TRANSFER- TRANSFER 250.00 6,427.39
UPI/CR/919613808386/SUNNY FROM
SA/SBIN/sunny.sanj/Amazo- 5098815162094
15 Jul 2019 15 Jul 2019 BY TRANSFER-INB MAA00031948039 90,000.00 96,427.39
IMPS919614012855/99999999 7
99/XX0694/fees- MAA00031948039
7
17 Jul 2019 17 Jul 2019 CASH DEPOSIT-CASH 12,000.00 1,08,427.39
Deposited at GCC by GRC
Card-0060060024785178-
17 Jul 2019 17 Jul 2019 TO TRANSFER-INB DR BR 852935405IGAGP 24,500.00 83,927.39
AMBEDKAR NATIONAL I MEXY6
TECH_PGAMES Payments- TRANSFER TO
4599
17 Jul 2019 17 Jul 2019 TO TRANSFER-INB B R 108628946886IG 75,100.00 8,827.39
AMBEDKAR NATIONAL INS- AGPMGPH9
TRANSFER TO 4
18 Jul 2019 18 Jul 2019 TO TRANSFER- TRANSFER TO 452.00 8,375.39
UPI/DR/919910087217/CableBr 5097783162095
o/ICIC/cablebroad/Oid29-
18 Jul 2019 18 Jul 2019 CASH DEPOSIT-CASH 10,000.00 18,375.39
Deposited at GCC by GRC
Card-0060060024785178-
18 Jul 2019 18 Jul 2019 by debit card-SBIPG 589.00 17,786.39
QT7772446071AIRTEL
MUMBAI-
18 Jul 2019 18 Jul 2019 TO TRANSFER- TRANSFER TO 589.00 17,197.39
UPI/DR/919915599165/Airtel.in/ 5097780162097
HDFC/airtelin@h/Bhar-
19 Jul 2019 19 Jul 2019 TO TRANSFER- TRANSFER TO 1,727.00 15,470.39
UPI/DR/920010185696/294510 4898892162098
10/cnrb/2945101002/Mess-
19 Jul 2019 19 Jul 2019 TO TRANSFER- TRANSFER TO 29.00 15,441.39
UPI/DR/920011744158/VINKAL 4898748162095
S/PYTM/paytmqr281/NO RE-
19 Jul 2019 19 Jul 2019 TO TRANSFER- TRANSFER TO 7.00 15,434.39
UPI/DR/920012765006/VINKAL 5097887162097
S/PYTM/paytmqr281/NO RE-
19 Jul 2019 19 Jul 2019 TO TRANSFER- TRANSFER TO 10.00 15,424.39
UPI/DR/920014849714/VINKAL 5097889162095
S/PYTM/paytmqr281/NO RE-
20 Jul 2019 20 Jul 2019 TO TRANSFER- TRANSFER TO 40.00 15,384.39
UPI/DR/920111767573/SUNNY 5099708162099
SA/SBIN/sunny.sanj/UPI-
20 Jul 2019 20 Jul 2019 TO TRANSFER- TRANSFER TO 9,000.00 6,384.39
UPI/DR/920111451277/SUNIL 5099732162090
KU/BARB/2997010000/NO RE-
20 Jul 2019 20 Jul 2019 by debit card-OTHPG 150.00 6,234.39
920106582089PAYTM
Noida-
20 Jul 2019 20 Jul 2019 BY TRANSFER- TRANSFER 80.00 6,314.39
UPI/CR/920119521391/SUNNY FROM
SA/SBIN/sunny.sanj/UPI- 5099201162094
20 Jul 2019 20 Jul 2019 BY TRANSFER- TRANSFER 15.00 6,329.39
UPI/CR/920119542651/SUNNY FROM
SA/SBIN/sunny.sanj/UPI- 5099179162098
20 Jul 2019 20 Jul 2019 TO TRANSFER- TRANSFER TO 110.00 6,219.39
UPI/DR/920119795371/RAJNIS 4898755162096
H /PYTM/paytmqr281/NO RE-
21 Jul 2019 21 Jul 2019 TO TRANSFER- TRANSFER TO 35.00 6,184.39
UPI/DR/920217478725/RAHUL 5099809162094
M/SBIN/rahulmessi/UPI-
21 Jul 2019 21 Jul 2019 BY TRANSFER- TRANSFER 10.00 6,194.39
UPI/CR/920218934420/SUNNY FROM
SA/SBIN/sunny.sanj/UPI- 5099270162092
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jul 2019 21 Jul 2019 BY TRANSFER- TRANSFER 10.00 6,204.39
UPI/CR/920218776739/VEDAN FROM
T S/PUNB/itsvsinha0/UPI- 5099286162095
21 Jul 2019 21 Jul 2019 BY TRANSFER- TRANSFER 10.00 6,214.39
UPI/CR/920218777074/SHUBH FROM
AM /SBIN/shubhamkmw/UPI- 4899001162097
21 Jul 2019 21 Jul 2019 TO TRANSFER- TRANSFER TO 50.00 6,164.39
UPI/DR/920219945961/SUNNY 5099805162098
SA/SBIN/sunny.sanj/UPI-
21 Jul 2019 21 Jul 2019 BY TRANSFER- TRANSFER 115.00 6,279.39
UPI/CR/920219428882/ABHIS FROM
HEK/BARB/abhishek.n/UPI- 5099283162098
21 Jul 2019 21 Jul 2019 TO TRANSFER- TRANSFER TO 120.00 6,159.39
UPI/DR/920243040584/Paytm/ 5098074162093
PYTM/add-money@/Oid88022-
21 Jul 2019 21 Jul 2019 TO TRANSFER- TRANSFER TO 100.00 6,059.39
UPI/DR/920244452146/Paytm/ 5098060162098
PYTM/add-money@/Oid88026-
22 Jul 2019 22 Jul 2019 BY TRANSFER- TRANSFER 4.00 6,063.39
UPI/CR/920318954580/GOOG FROM
LEPAY/UTIB/goog- 5098809162091
payme/Rewa-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 10.00 6,053.39
UPI/DR/920345098142/Paytm/ 4898728162099
PYTM/add-money@/Oid88117-
23 Jul 2019 23 Jul 2019 by debit card-OTHPG 360.00 5,693.39
920410091689ONE97
COMMUNICATIONS LNOIDA-
23 Jul 2019 23 Jul 2019 by debit card-SBIPG 179.00 5,514.39
QT7790235632AMAZON
MUMBAI-
23 Jul 2019 23 Jul 2019 TO TRANSFER- TRANSFER TO 125.00 5,389.39
UPI/DR/920416851751/VEDAN 5099429162096
T S/PUNB/itsvsinha0/UPI-
23 Jul 2019 23 Jul 2019 BY TRANSFER- TRANSFER 35.00 5,424.39
UPI/CR/920417150769/PRAVE FROM
EN /PUNB/1999.prave/UPI- 5098893162091
24 Jul 2019 24 Jul 2019 TO TRANSFER- TRANSFER TO 150.00 5,274.39
UPI/DR/920542633901/Paytm/ 5097688162094
PYTM/add-money@/Oid88253-
24 Jul 2019 24 Jul 2019 TO TRANSFER- TRANSFER TO 270.00 5,004.39
UPI/DR/920522997816/SUNNY 4898843162096
SA/SBIN/sunny.sanj/UPI-
25 Jul 2019 25 Jul 2019 BY TRANSFER- TRANSFER 145.00 5,149.39
UPI/CR/920611748221/SUNNY FROM
SA/SBIN/sunny.sanj/UPI- 5099034162093
27 Jul 2019 27 Jul 2019 BY TRANSFER- TRANSFER 90.00 5,239.39
UPI/CR/920818298963/SUNNY FROM
SA/SBIN/sunny.sanj/UPI- 5099191162092
27 Jul 2019 27 Jul 2019 TO TRANSFER- TRANSFER TO 200.00 5,039.39
UPI/DR/920842321300/Paytm/ 5097974162099
PYTM/add-money@/Oid88491-
30 Jul 2019 30 Jul 2019 by debit card-OTHPG 199.00 4,840.39
921104884924NETFLIX
ENTERTAINMENT-mumbai-
30 Jul 2019 30 Jul 2019 BY TRANSFER- SBIPG TRANSFER 179.00 5,019.39
190730410334AMAZON FROM
MUMBAI- 2399465042921
30 Jul 2019 30 Jul 2019 TO TRANSFER- TRANSFER TO 164.06 4,855.33
UPI/DR/921137799201/Paytm/ 4898732162093
PYTM/payent0609/Oid88691-
30 Jul 2019 30 Jul 2019 ATM WDL-ATM CASH 92111 700.00 4,155.33
NIT JALANDHAR GT ROAD
AJALANDHAR-
30 Jul 2019 30 Jul 2019 TO TRANSFER- TRANSFER TO 10.00 4,145.33
UPI/DR/921142290160/RAJNIS 5097606162090
H /PYTM/pay7814647/Oid20-
30 Jul 2019 30 Jul 2019 TO TRANSFER- TRANSFER TO 200.00 3,945.33
UPI/DR/921145381383/Paytm/ 5097611162094
PYTM/add-money@/Oid88736-
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.