Account Name :Mr.

ROHIT KUMAR
Address : H NO 701 B
BSNL QUARTER
SECTOR 44 A CHANDIGARH-160047

Date :23 Jun 2019

Account Number :00000020248346313
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :CHANDIGARH MAIN BRANCH
Drawing Power :0.00
Interest Rate(% p.a.) :3.25
MOD Balance :0.00
CIF No. :87512095644
IFS Code :SBIN0000628
MICR Code :160002020
Nomination Registered :Yes
Balance as on 23 Dec 2018 :8,968.39

Account Statement from 23 Dec 2018 to 23 Jun 2019

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

Date No.
24 Dec 24 Dec TO TRANSFER- TRANSFER TO 103.00 8,865.39
2018 2018 UPI/DR/835740514925/SWIGG 4898289162095
Y/YESB/SWIGGY8@yb/P-
24 Dec 24 Dec BULK POSTING- 2.50 8,867.89
2018 2018 00000010446 181218 TIWANA
SERVICE STATION-
24 Dec 24 Dec by debit card-SBIPG 365.00 8,502.89
2018 2018 PU7033351942AMAZON
MUMBAI-
25 Dec 25 Dec CREDIT INTEREST-- 349.00 8,851.89
2018 2018
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 29.00 8,822.89
2018 2018 UPI/DR/836018620725/PhoneP 4898737162098
e/YESB/EURONET@yb/-
28 Dec 28 Dec TO TRANSFER- TRANSFER TO 35.00 8,787.89
2018 2018 UPI/DR/836242127334/PhoneP 4898285162099
e/YESB/EURONET@yb/-
29 Dec 29 Dec BY TRANSFER- TRANSFER 322.41 9,110.30
2018 2018 8281222399982 21BZ3SB IOC FROM
Ref No5002569447- 4599372105214
30 Dec 30 Dec TO TRANSFER- TRANSFER TO 77.00 9,033.30
2018 2018 UPI/DR/836451579866/SWIGG 4898290162091
Y/YESB/SWIGGY8@yb/P-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 7.00 9,026.30
2018 2018 UPI/DR/836536340522/PhoneP 4898727162090
e/YESB/EURONET@yb/-
31 Dec 31 Dec BULK POSTING-ACHCr 29,639.00 38,665.30
2018 2018 UBIN00072000013390
BHARATSANCHARN-
1 Jan 2019 1 Jan 2019 TO TRANSFER- TRANSFER TO 2,000.00 36,665.30
UPI/DR/900142558045/Paytm/ 4898279162097
PYTM/add-money@/Oi-
4 Jan 2019 4 Jan 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 35,665.30
37993064889
8 Jan 2019 8 Jan 2019 BY TRANSFER- TRANSFER 207.82 35,873.12
9060123024342 21BZ3SB IOC FROM
Ref No5003861510- 4599399105213
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 519.00 35,354.12
2019 2019 UPI/DR/902554754612/Flipkart/ 4898746162097
YESB/FKRT@ybl/Payment-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 7.00 35,347.12
2019 2019 UPI/DR/902721881138/PhoneP 4898758162093
e/YESB/EURONET@yb/Payme
n-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 7.00 35,340.12
2019 2019 UPI/DR/903121402485/PhoneP 4898284162090
e/YESB/EURONET@yb/Payme
n-
31 Jan 31 Jan TO TRANSFER-INB Railway 470384822IGAFH 500.00 34,840.12
2019 2019 Recruitment Board- SMGF6
TRANSFER TO
3813
1 Feb 2019 1 Feb 2019 BULK POSTING-ACHCr 29,145.00 63,985.12
UBIN00072000013390
BHARATSANCHARN-
4 Feb 2019 4 Feb 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 62,985.12
37993064889
15 Feb 15 Feb TO TRANSFER-INB IRCTC- 100001683966724 776.80 62,208.32
2019 2019 RAILWAY TICKET BOOK IGAFKQZNH9
Railway Ticket Booki- TRANSFER T
18 Feb 18 Feb TO TRANSFER-INB Institute of PSBI7229620794I 608.00 61,600.32
2019 2019 Banking Pers IBPS Payments- GAFLGGVX7
TRANSFER TO
18 Feb 18 Feb TO TRANSFER-INB Institute of PSBI7230269375I 1,020.69 60,579.63
2019 2019 Banking Pers IBPS Payments- GAFLHFRX2
TRANSFER TO
25 Feb 25 Feb DEBIT-19088 5159970 500.00 60,079.63
2019 2019 53078023 PAI 10 LACS-
25 Feb 25 Feb TO TRANSFER-INB AMAZON- QUYkOmpJQgqm 338.00 59,741.63
2019 2019 OV4FD8IGAFMR
BYJ5
TRANSFE
27 Feb 27 Feb BY TRANSFER- TRANSFER 1.00 59,742.63
2019 2019 UPI/CR/905830528961/Paytm/ FROM
PYTM/ptmupf@pay/Cashback- 4898959162095
4 Mar 2019 4 Mar 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 58,742.63
37993064889
12 Mar 12 Mar TO TRANSFER-INB Institute of QSBI7314737923I 608.00 58,134.63
2019 2019 Banking Pers IBPS Payments- GAFPQBDO8
TRANSFER TO
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 500.00 57,634.63
2019 2019 UPI/DR/907240087491/Paytm/ 4898736162099
PYTM/add-money@/Oid76266-
15 Mar 15 Mar BY TRANSFER- TRANSFER 29,800.00 87,434.63
2019 2019 NEFT*UBIN0558541*SAA4400 FROM
13950*CIRCLE IFA 3199679044302
OPERATION-
17 Mar 17 Mar TO TRANSFER-INB Flipkart PZT1903172003E 7,685.00 79,749.63
2019 2019 Payments- M6SZ01IGAFQW
AQM9
TRANS
18 Mar 18 Mar DEBIT-ATMCard AMC 2018-19 147.50 79,602.13
2019 2019 510372*4697 CLASSIC-
20 Mar 20 Mar TO TRANSFER-INB Indian Oil 108538264588IG 713.67 78,888.46
2019 2019 Corporation Li- AFRJFAT0
TRANSFER TO 4
24 Mar 24 Mar TO TRANSFER-INB ATOM 300036410618IG 580.00 78,308.46
2019 2019 TECHNOLOGIES LTD- AFSETYI4
TRANSFER TO 4
25 Mar 25 Mar CREDIT INTEREST-- 445.00 78,753.46
2019 2019
26 Mar 26 Mar BY TRANSFER- TRANSFER 219.70 78,973.16
2019 2019 9250329192091 IOC Ref FROM
No5011720380 21BZ3SB- 4599409105215
28 Mar 28 Mar CREDIT INTEREST-- 15.00 78,988.16
2019 2019
28 Mar 28 Mar DEBIT INTEREST-- 15.00 78,973.16
2019 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Mar 30 Mar TO TRANSFER-COMM - TRANSFER TO 354.00 78,619.16
2019 2019 OTHER MISC. SERVICES- 98353006285
4 Apr 2019 4 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 77,619.16
37993064889
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Deposit / IF19075373 14,000.00 63,619.16
Investment- TRANSFER TO
37993064889
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Deposit / IF19076675 900.00 62,719.16
Investment- TRANSFER TO
37993064889
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Deposit / IF19077167 50,000.00 12,719.16
Investment- TRANSFER TO
37993064889
4 Apr 2019 4 Apr 2019 TO TRANSFER- TRANSFER TO 1,499.00 11,220.16
UPI/DR/909460298564/Flipkart/ 4898742162091
YESB/FKRT@ybl/Payment-
6 Apr 2019 6 Apr 2019 TO TRANSFER- TRANSFER TO 40.00 11,180.16
UPI/DR/909638347531/BharatP 4898288162096
e/YESB/BHARATPE90/Verif-
6 Apr 2019 6 Apr 2019 BY TRANSFER- TRANSFER 40.00 11,220.16
UPI/REV/909638347531- FROM
4898288162096
6 Apr 2019 6 Apr 2019 BY TRANSFER- TRANSFER 100.00 11,320.16
UPI/CR/909654227511/Rohit FROM
Ku/PSIB/8287659217/Payme- 4898989162090
6 Apr 2019 6 Apr 2019 BY TRANSFER- TRANSFER 100.00 11,420.16
UPI/CR/909618022594/Rohit FROM
Ku/PSIB/8287659217/Payme- 4899378162098
6 Apr 2019 6 Apr 2019 BY TRANSFER- TRANSFER 24,000.00 35,420.16
UPI/CR/909636931326/Rohit FROM
Ku/PSIB/8287659217/Payme- 4899371162095
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB Institute of QSBI7411388638I 765.52 34,654.64
Banking Pers IBPS Payments- GAFVZJCM1
TRANSFER TO
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB Institute of QSBI7411505388I 714.49 33,940.15
Banking Pers IBPS Payments- GAFVZMSC0
TRANSFER TO
7 Apr 2019 7 Apr 2019 BY TRANSFER- TRANSFER 25,000.00 58,940.15
UPI/CR/909736534829/Rohit FROM
Ku/PSIB/8287659217/Payme- 4899005162093
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB ATOM 300037938481IG 111.00 58,829.15
TECHNOLOGIES LTD- AFWCIOB6
TRANSFER TO 4
8 Apr 2019 8 Apr 2019 BY TRANSFER- TRANSFER 25,000.00 83,829.15
UPI/CR/909814209427/Rohit FROM
Ku/PSIB/8287659217/Payme- 4898938162090
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 25,000.00 1,08,829.15
UPI/CR/909968839514/Rohit FROM
Ku/PSIB/8287659217/Payme- 4899338162095
9 Apr 2019 9 Apr 2019 by debit card-OTHPOS449459 40,000.00 68,829.15
UNICORN,
CHANDIGARH-
10 Apr 10 Apr TO TRANSFER-INB Flipkart QSBI7422510927I 2,029.00 66,800.15
2019 2019 Payments BILL_FLIPL GAFWRTOA7
Payments- TRANSFER TO
13 Apr 13 Apr by debit card-OTHPOS155687 310.00 66,490.15
2019 2019 TIWANA SERVICE
CHANDIGARH-
13 Apr 13 Apr BY TRANSFER- TRANSFER 25,000.00 91,490.15
2019 2019 UPI/CR/910344153952/Rohit FROM
Ku/PSIB/8287659217/Payme- 4899379162097
15 Apr 15 Apr BY TRANSFER- TRANSFER 25,000.00 1,16,490.15
2019 2019 UPI/CR/910539385102/Rohit FROM
Ku/PSIB/8287659217/Payme- 4897700162097
15 Apr 15 Apr by debit card-SBIPG 1,299.00 1,15,191.15
2019 2019 QT7442332538AMAZON
MUMBAI-
16 Apr 16 Apr BY TRANSFER-INB Refund of QSBI7422510927 2,029.00 1,17,220.15
2019 2019 IGAFWRTOA7- 1IXGANZXBW8
TRANSFER F
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Apr 17 Apr by debit card-OTHPG 904204 299.00 1,16,921.15
2019 2019 GOOGLE PAYMENTS INDIA
NAVI MUMBA-
17 Apr 17 Apr by debit card-OTHPG 904673 299.00 1,16,622.15
2019 2019 GOOGLE PAYMENTS INDIA
NAVI MUMBA-
19 Apr 19 Apr BY TRANSFER- TRANSFER 25,000.00 1,41,622.15
2019 2019 UPI/CR/910942951998/Rohit FROM
Ku/PSIB/8287659217/Payme- 4898981162098
19 Apr 19 Apr by debit card-OTHPG 413322 1.00 1,41,621.15
2019 2019 GOOGLE *SERVICES
g.co/helpp-
19 Apr 19 Apr REVERSE POS PUR-- 1.00 1,41,622.15
2019 2019
20 Apr 20 Apr by debit card-OTHPG 428955 1.00 1,41,621.15
2019 2019 GOOGLE *SERVICES
g.co/helpp-
20 Apr 20 Apr by debit card-OTHPG 632894 270.00 1,41,351.15
2019 2019 GOOGLE *Tinder 855-836-
39-
20 Apr 20 Apr REVERSE POS PUR-- 1.00 1,41,352.15
2019 2019
20 Apr 20 Apr by debit card-OTHPOS233580 620.00 1,40,732.15
2019 2019 UNIVERSE MEDICOS
CHANDIGARH-
21 Apr 21 Apr by debit card-OTHPG 210973 1.00 1,40,731.15
2019 2019 Uber India Systems Gurgaon-
23 Apr 23 Apr BULK POSTING- 2.33 1,40,733.48
2019 2019 00000000628 130419 TIWANA
SERVICE\TIWANA-
26 Apr 26 Apr BULK POSTING- 299.00 1,41,032.48
2019 2019 00000000628 170419
PLAY.GOOGLE.COM\LEVEL-
26 Apr 26 Apr BULK POSTING- 299.00 1,41,331.48
2019 2019 00000000628 170419
PLAY.GOOGLE.COM\LEVEL-
28 Apr 28 Apr by debit card-OTHPG 314285 299.00 1,41,032.48
2019 2019 GOOGLE PAYMENTS INDIA
NAVI MUMBA-
1 May 2019 1 May 2019 ATM WDL-ATM CASH 91211 5,000.00 1,36,032.48
BOB
CHANDIGARH-
4 May 2019 4 May 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 1,35,032.48
37993064889
6 May 2019 6 May 2019 BULK POSTING- 299.00 1,35,331.48
00000000628 270419
PLAY.GOOGLE.COM\LEVEL-
12 May 12 May by debit card-OTHPOS909355 899.01 1,34,432.47
2019 2019 LIFE STYLE
CHANDIGARH-
12 May 12 May by debit card-OTHPOS118892 5,063.00 1,29,369.47
2019 2019 LENSKART COCO
GURGAON-
13 May 13 May by debit card-OTHPOS073960 200.00 1,29,169.47
2019 2019 CUTE CORNER
CHANDIGARH-
17 May 17 May TO TRANSFER-INB METIS 201905170464626 499.00 1,28,670.47
2019 2019 EDUVENTURES PRIVATE- 70939IGAGDWW
CE8
TRANS
18 May 18 May by debit card-OTHPG 131286 56.72 1,28,613.75
2019 2019 Uber India Systems Gurgaon-
18 May 18 May by debit card-OTHPG 285864 71.37 1,28,542.38
2019 2019 Uber India Systems Gurgaon-
20 May 20 May by debit card-OTHPOS679087 915.00 1,27,627.38
2019 2019 THAKKAR SUPERMART
CHANDIGARH-
22 May 22 May ATM WDL-ATM CASH 91421 3,000.00 1,24,627.38
2019 2019 CHANDIGARH HO
CHANDIGARH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May TO TRANSFER- TRANSFER TO 69.00 1,24,558.38
2019 2019 UPI/DR/914280474893/SWIGG 4898737162098
Y/YESB/SWIGGY8@yb/Payme
nt-
22 May 22 May by debit card-OTHPG 170564 62.03 1,24,496.35
2019 2019 Uber India Systems Gurgaon-
24 May 24 May by debit card-OTHPOS074232 659.00 1,23,837.35
2019 2019 E SAMPARK KIOSKDC
OFFICHANDIGARH-
25 May 25 May by debit card-OTHPG 558794 65.62 1,23,771.73
2019 2019 Uber India Systems Gurgaon-
26 May 26 May by debit card-OTHPG 718508 76.00 1,23,695.73
2019 2019 ITUNES.COM/BILL
ITUNES.COM-
26 May 26 May by debit card-OTHPG 415578 799.00 1,22,896.73
2019 2019 ITUNES.COM/BILL
ITUNES.COM-
26 May 26 May REVERSE POS PUR-- 76.00 1,22,972.73
2019 2019
2 Jun 2019 2 Jun 2019 ATM WDL-ATM CASH 5971 B 5,000.00 1,17,972.73
NO 317 SECTOR 44 D
CHANDIGARH-
2 Jun 2019 2 Jun 2019 TO TRANSFER- TRANSFER TO 11.00 1,17,961.73
UPI/DR/915338303073/PhoneP 4898757162094
e/YESB/EURONET@yb/Payme
n-
3 Jun 2019 3 Jun 2019 TO TRANSFER-INB Institute of QSBI7608824882I 508.00 1,17,453.73
Banking Pers IBPS Payments- GAGGWZEF6
TRANSFER TO
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Paytm 101906030487621 26.34 1,17,427.39
Mobile Solution Pvt- 72112IGAGGXKY
R7
TRANS
4 Jun 2019 4 Jun 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 1,000.00 1,16,427.39
37993064889
5 Jun 2019 5 Jun 2019 TO TRANSFER- TRANSFER TO 39.00 1,16,388.39
UPI/DR/915617421737/SWIGG 5097687162095
Y/YESB/SWIGGY8@yb/Payme
nt-
5 Jun 2019 5 Jun 2019 TO TRANSFER- TRANSFER TO 1,000.00 1,15,388.39
UPI/DR/915644564945/Paytm/ 5097696162094
PYTM/add-money@/Oid84287-
6 Jun 2019 6 Jun 2019 TO TRANSFER- TRANSFER TO 35.00 1,15,353.39
UPI/DR/915737247075/Sham 5099564162090
foo/PUNB/Q85665503@/NA-
6 Jun 2019 6 Jun 2019 BY TRANSFER-INB Refund of 101906030487621 26.34 1,15,379.73
IGAGGXKYR7-- 7211219045IXGA
OYAHI3
6 Jun 2019 6 Jun 2019 TO TRANSFER- TRANSFER TO 39.00 1,15,340.73
UPI/DR/915738106888/SWIGG 4898741162092
Y/YESB/SWIGGY8@yb/Payme
nt-
7 Jun 2019 7 Jun 2019 TO TRANSFER- TRANSFER TO 714.00 1,14,626.73
UPI/DR/915880928557/Flipkart/ 5097884162090
YESB/FKRT@ybl/Payment-
8 Jun 2019 8 Jun 2019 TO TRANSFER- TRANSFER TO 39.00 1,14,587.73
UPI/DR/915936992249/SWIGG 4898288162096
Y/YESB/SWIGGY8@yb/Payme
nt-
9 Jun 2019 9 Jun 2019 TO TRANSFER- TRANSFER TO 89.00 1,14,498.73
UPI/DR/915960218687/SWIGG 5097968162097
Y/YESB/SWIGGY8@yb/Payme
nt-
9 Jun 2019 9 Jun 2019 by debit card-OTHPOS546728 599.00 1,13,899.73
PANTALOONS FASHION &
RZIRAKPUR-
9 Jun 2019 9 Jun 2019 ATM WDL-ATM CASH 91601 2,000.00 1,11,899.73
INDUSIND BANK LIMITED
MOHALI-
9 Jun 2019 9 Jun 2019 by debit card-OTHPOS327628 700.00 1,11,199.73
SWAMI AUTO BIKES,
CHANDIGARH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 60.00 1,11,139.73
2019 2019 UPI/DR/916216170177/PhoneP 4898733162092
e/YESB/EURONET@yb/Payme
n-
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 136.00 1,11,003.73
2019 2019 UPI/DR/916309691000/CableBr 4898282162092
o/ICIC/cablebroad/OidPG-
12 Jun 12 Jun TO TRANSFER-INB BSNL QSBI7638683036I 153.00 1,10,850.73
2019 2019 BSNL_RECHARGE Paymen- GAGIMNYT0
TRANSFER TO
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 11.00 1,10,839.73
2019 2019 UPI/DR/916420444988/PhoneP 5097785162093
e/YESB/EURONET@yb/Payme
n-
14 Jun 14 Jun by debit card-OTHPOS992638 50.00 1,10,789.73
2019 2019 TIWANA SERVICE
STATIONCHANDIGARH-
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 39.00 1,10,750.73
2019 2019 UPI/DR/916918404448/SWIGG 4898731162094
Y/YESB/SWIGGY8@yb/Payme
nt-
18 Jun 18 Jun by debit card-SBIPG 126.00 1,10,624.73
2019 2019 QT7661826162SWIGGY
MUMBAI-
19 Jun 19 Jun TO TRANSFER- TRANSFER TO 11.00 1,10,613.73
2019 2019 UPI/DR/916992423518/PhoneP 5097690162099
e/YESB/BILLDESKPP/Paymen-
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 39.00 1,10,574.73
2019 2019 UPI/DR/917118098314/SWIGG 5097784162094
Y/YESB/SWIGGY8@yb/Payme
nt-
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.