Account Name :Mr.

ANKIT KUMAR
Address : HOUSE NO 5966
MALOYA COLONY
CHANDIGARH-160025
Chandigarh
Date :8 Sep 2019
Account Number :00000020243733395
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :SECTOR-23, CHANDIGARH
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87468481083
IFS Code :SBIN0003263
MICR Code :160002016
Nomination Registered :Yes
Balance as on 8 Mar 2019 :15,663.51

Account Statement from 8 Mar 2019 to 8 Sep 2019

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

Date No.
8 Mar 2019 8 Mar 2019 ATM WDL-ATM CASH 1 SBI 2,500.00 13,163.51
PU CHANDIGARH-
9 Mar 2019 9 Mar 2019 ATM WDL-ATM CASH 393 1,000.00 12,163.51
SBI PU
CHANDIGARH-
9 Mar 2019 9 Mar 2019 ATM WDL-ATM CASH 1485 1,700.00 10,463.51
SEC.38 D CHD
CHANDIGARH-
10 Mar 10 Mar ATM WDL-ATM CASH 1893 500.00 9,963.51
2019 2019 BOOTH NO. 1018/ 38
WESCHANDIGARH-
11 Mar 11 Mar ATM WDL-ATM CASH 2062 900.00 9,063.51
2019 2019 SEC.38 D CHD
CHANDIGARH-
11 Mar 11 Mar by debit card-SBIPG 3,579.14 5,484.37
2019 2019 907070029158PayTM*krazybe
ePayzxTM Mumbai-
11 Mar 11 Mar ATM WDL-ATM CASH 90701 2,000.00 3,484.37
2019 2019 +DHANAS CHANDIGARH
CHANDIGARH-
12 Mar 12 Mar ATM WDL-ATM CASH 7770 800.00 2,684.37
2019 2019 PUNJAB UNIVERSITY
CHANDIGARH-
12 Mar 12 Mar ATM WDL-ATM CASH 2468 200.00 2,484.37
2019 2019 SEC.38 D CHD
CHANDIGARH-
12 Mar 12 Mar ATM WDL-ATM CASH 2473 200.00 2,284.37
2019 2019 SEC.38 D CHD
CHANDIGARH-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 2,200.00 84.37
2019 2019 UPI/DR/907123529308/JYOTI/ 4898849162090
UTIB/krishnajyo/UPI-
13 Mar 13 Mar BY TRANSFER- TRANSFER 17.00 101.37
2019 2019 UPI/CR/907123384330/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897709162099
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 100.00 1.37
2019 2019 UPI/DR/907212528653/965220 4898839162092
10/synb/9652201003/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Mar 17 Mar ATM OR SMS CHARGES-- 1.37 0.00
2019 2019
18 Mar 18 Mar BY TRANSFER- TRANSFER 2,000.00 2,000.00
2019 2019 UPI/CR/907712516315/Krishna FROM
/UTIB/krishnajyo/Fee- 4899324162091
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 1,000.00 1,000.00
2019 2019 UPI/DR/907712528877/HIMAN 4897659162094
SHU/SBIN/himau2655@/PW-
18 Mar 18 Mar ATM OR SMS CHARGES-- 146.13 853.87
2019 2019
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 841.87
2019 2019 FEB 2019-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 500.00 341.87
2019 2019 UPI/DR/907833888818/Paytm/ 4898731162094
PYTM/add-money@/Oid76831-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 76.00 265.87
2019 2019 UPI/DR/907839602766/Paytm/ 4898280162093
PYTM/add-money@/Oid76868-
20 Mar 20 Mar ATM WDL-ATM CASH 90790 200.00 65.87
2019 2019 SEC 38 CHANDIGARH BR
CHANDIGARH-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 65.00 0.87
2019 2019 UPI/DR/907934129371/Paytm/ 4898738162097
PYTM/add-money@/Oid76941-
21 Mar 21 Mar BY TRANSFER-INB MAA00026276953 4,529.00 4,529.87
2019 2019 IMPS908017683424/99999999 0
99/XX0330/Disbursal- MAA00026276953
0
21 Mar 21 Mar ATM WDL-ATM CASH 86 1,000.00 3,529.87
2019 2019 DADDU MAJRA UT CHD
CHANDIGARH-
22 Mar 22 Mar ATM WDL-ATM CASH 262 500.00 3,029.87
2019 2019 DADDU MAJRA UT CHD
CHANDIGARH-
23 Mar 23 Mar ATM WDL-ATM CASH 5155 1,000.00 2,029.87
2019 2019 SEC.38 D CHD
CHANDIGARH-
23 Mar 23 Mar ATM WDL-ATM CASH 90821 500.00 1,529.87
2019 2019 KBL CHANDIGARH
CHANDIGARH-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 1,100.00 429.87
2019 2019 UPI/DR/908319246510/965220 4897687162091
10/synb/9652201003/Shoe-
24 Mar 24 Mar BY TRANSFER- TRANSFER 1,100.00 1,529.87
2019 2019 UPI/REV/908319246510- FROM
4897687162091
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 1,100.00 429.87
2019 2019 UPI/DR/908319247302/965220 4898929162091
10/synb/9652201003/Shoe-
24 Mar 24 Mar BY TRANSFER- TRANSFER 1,100.00 1,529.87
2019 2019 UPI/REV/908319247302- FROM
4898929162091
25 Mar 25 Mar ATM WDL-ATM CASH 939 1,000.00 529.87
2019 2019 DADDU MAJRA UT CHD
CHANDIGARH-
25 Mar 25 Mar REVERSE ATM WDL-- 1,000.00 1,529.87
2019 2019
25 Mar 25 Mar ATM WDL-ATM CASH 90840 1,300.00 229.87
2019 2019 DMC COLONY CHANDIGARH
CHANDIGARH-
25 Mar 25 Mar CREDIT INTEREST-- 21.00 250.87
2019 2019
26 Mar 26 Mar ATM WDL-ATM CASH 8089 200.00 50.87
2019 2019 SBI PU
CHANDIGARH-
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 50.00 0.87
2019 2019 UPI/DR/908538574869/Paytm/ 4898731162094
PYTM/add-money@/Oid77569-
26 Mar 26 Mar BY TRANSFER- TRANSFER 600.00 600.87
2019 2019 UPI/CR/908514400543/Krishna FROM
/UTIB/krishnajyo/UPI- 4899333162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Mar 26 Mar BY TRANSFER- TRANSFER 400.00 1,000.87
2019 2019 UPI/CR/908519013232/Krishna FROM
/UTIB/krishnajyo/UPI- 4899338162095
26 Mar 26 Mar ATM WDL-ATM CASH 5836 1,000.00 0.87
2019 2019 DADDU MAJRA COLONY UT
CHANDIGARH-
29 Mar 29 Mar BY TRANSFER- TRANSFER 100.00 100.87
2019 2019 UPI/CR/908809255447/Krishna FROM
/UTIB/krishnajyo/UPI- 4899370162095
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 100.00 0.87
2019 2019 UPI/DR/908809563444/ANKIT 4898885162097
S/SBIN/ankit.shar/UPI-
31 Mar 31 Mar BY TRANSFER-INB MAC00025508988 4,529.00 4,529.87
2019 2019 IMPS909013155354/99999999 2
99/XX0330/Disbursal- MAC00025508988
2
31 Mar 31 Mar ATM WDL-ATM CASH 90901 1,823.60 2,706.27
2019 2019 DADU MAJARA
,U.T.CHANDIRUPNAGAR-
31 Mar 31 Mar ATM WDL-ATM CASH 6421 1,500.00 1,206.27
2019 2019 DADDU MAJRA COLONY UT
CHANDIGARH-
31 Mar 31 Mar ATM WDL-ATM CASH 90902 123.60 1,082.67
2019 2019 DMC COLONY CHANDIGARH
CHANDIGARH-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 1,000.00 82.67
2019 2019 UPI/DR/909023826190/JYOTI/ 4898797162097
UTIB/krishnajyo/UPI-
1 Apr 2019 1 Apr 2019 BY TRANSFER- TRANSFER 8.00 90.67
UPI/CR/909108291354/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898943162093
1 Apr 2019 1 Apr 2019 TO TRANSFER- TRANSFER TO 90.00 0.67
UPI/DR/909224613382/Paytm/ 4898731162094
PYTM/add-money@/Oid78272-
2 Apr 2019 2 Apr 2019 BY TRANSFER- TRANSFER 410.00 410.67
UPI/CR/909217146031/Krishna FROM
/UTIB/krishnajyo/UPI- 4898949162097
2 Apr 2019 2 Apr 2019 TO TRANSFER- TRANSFER TO 100.00 310.67
UPI/DR/909243478895/Paytm/ 4898731162094
PYTM/add-money@/Oid78353-
2 Apr 2019 2 Apr 2019 TO TRANSFER- TRANSFER TO 300.00 10.67
UPI/DR/909219179036/DUMM 4898823162090
Y NAME/synb/9652201003/Lun
-
3 Apr 2019 3 Apr 2019 TO TRANSFER- TRANSFER TO 10.00 0.67
UPI/DR/909334184744/Paytm/ 4898738162097
PYTM/add-money@/Oid78404-
7 Apr 2019 7 Apr 2019 BY TRANSFER- TRANSFER 300.00 300.67
UPI/CR/909712808369/Krishna FROM
/UTIB/krishnajyo/UPI- 4899385162099
7 Apr 2019 7 Apr 2019 TO TRANSFER- TRANSFER TO 300.00 0.67
UPI/DR/909740054960/Paytm/ 4898290162091
PYTM/add-money@/Oid78881-
7 Apr 2019 7 Apr 2019 FEE EXCESS DRS-- 0.67 0.00
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 20.00 20.00
UPI/CR/909919025430/Krishna FROM
/UTIB/krishnajyo/C- 4897706162092
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 20.00 40.00
UPI/CR/909919090735/Krishna FROM
/UTIB/krishnajyo/C- 4897706162092
9 Apr 2019 9 Apr 2019 FEE EXCESS DRS-- 40.00 0.00
10 Apr 10 Apr BY TRANSFER- TRANSFER 1,000.00 1,000.00
2019 2019 UPI/CR/910010362105/Krishna FROM
/UTIB/krishnajyo/UPI- 4899350162098
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 901.00 99.00
2019 2019 UPI/DR/910010931759/HIMAN 4898849162090
SHU/SBIN/himau2655@/Hlo-
10 Apr 10 Apr BULK POSTING-BY SALARY- 17,727.00 17,826.00
2019 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Apr 10 Apr BY TRANSFER- TRANSFER 1,000.00 18,826.00
2019 2019 UPI/CR/910017152786/PAWA FROM
N S/SBIN/vermapawan/Pay- 4899348162093
10 Apr 10 Apr BY TRANSFER- TRANSFER 8,000.00 26,826.00
2019 2019 UPI/CR/910017156145/PAWA FROM
N S/SBIN/vermapawan/Pay- 4898964162099
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 2,800.00 24,026.00
2019 2019 UPI/DR/910041205110/Paytm/ 4898738162097
PYTM/add-money@/Oid79220-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 50.00 23,976.00
2019 2019 UPI/DR/910043455499/Paytm/ 4898738162097
PYTM/add-money@/Oid79233-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 50.00 23,926.00
2019 2019 UPI/DR/910043472584/Paytm/ 4898281162093
PYTM/add-money@/Oid79233-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 1.00 23,925.00
2019 2019 UPI/DR/910019940205/DUMM 4897666162096
Y NAME/idib/6646363842/UPI-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 4,000.00 19,925.00
2019 2019 UPI/DR/910019023028/DUMM 4897665162097
Y NAME/idib/6646363842/Pay-
10 Apr 10 Apr FEE EXCESS DRS-- 65.53 19,859.47
2019 2019
11 Apr 11 Apr ATM WDL-ATM CASH 4326 10,000.00 9,859.47
2019 2019 NEHRU BLOCK PGI
CHANDIGARH-
11 Apr 11 Apr ATM WDL-ATM CASH 4327 5,000.00 4,859.47
2019 2019 NEHRU BLOCK PGI
CHANDIGARH-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 3,000.00 1,859.47
2019 2019 UPI/DR/910117121762/JYOTI/ 4897671162099
UTIB/krishnajyo/My love-
12 Apr 12 Apr ATM WDL-ATM CASH 8729 1,500.00 359.47
2019 2019 DADDU MAJRA COLONY UT
CHANDIGARH-
13 Apr 13 Apr ATM WDL-ATM CASH 91031 300.00 59.47
2019 2019 DADU MAJARA
,U.T.CHANDIRUPNAGAR-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 58.00 1.47
2019 2019 UPI/DR/910437883178/Paytm/ 4898289162095
PYTM/add-money@/Oid79609-
15 Apr 15 Apr BY TRANSFER-INB MAC00026327784 1.00 2.47
2019 2019 IMPS910517237624/11111111 6
11/XX3569/ZestMoney- MAC00026327784
6
22 Apr 22 Apr BY TRANSFER- TRANSFER 300.00 302.47
2019 2019 UPI/CR/911228409732/RAJIND FROM
ER/SBIN/9872663055/Payme- 4898936162092
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 200.00 102.47
2019 2019 UPI/DR/911313524893/SANJE 4898833162098
EV /SBIN/sanjaywali/UPI-
23 Apr 23 Apr ATM WDL-ATM CASH 91131 100.00 2.47
2019 2019 DADUMAJRACOLONYCHAND
IG CHANDIGARH-
27 Apr 27 Apr BY TRANSFER- TRANSFER 100.00 102.47
2019 2019 UPI/CR/911711682930/Gagan FROM
De/MAHB/gagandeepm/UPI- 4898989162090
29 Apr 29 Apr BY TRANSFER- TRANSFER 200.00 302.47
2019 2019 UPI/CR/911911544828/Gagan FROM
De/MAHB/gagandeepm/UPI- 4898943162093
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 200.00 102.47
2019 2019 UPI/DR/912043089500/Paytm/ 4898731162094
PYTM/add-money@/Oid81135-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 100.00 2.47
2019 2019 UPI/DR/912043111256/Paytm/ 4898280162093
PYTM/add-money@/Oid81136-
30 Apr 30 Apr Monthly Ave - Bal No-- 2.47 0.00
2019 2019
6 May 2019 6 May 2019 BY TRANSFER- TRANSFER 220.00 220.00
UPI/CR/912611135751/RANBI FROM
R /SBIN/ranbeerran/UPI- 4898941162095
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 May 2019 6 May 2019 TO TRANSFER- TRANSFER TO 208.00 12.00
UPI/DR/912635933311/Paytm/ 4898726162091
PYTM/add-money@/Oid81674-
6 May 2019 6 May 2019 Monthly Ave - Bal No-- 11.69 0.31
7 May 2019 7 May 2019 BULK POSTING-BY SALARY- 16,425.00 16,425.31
8 May 2019 8 May 2019 by debit card-OTHPG 128020 6,007.13 10,418.18
Finnovation Tech
Solut8888888888-
8 May 2019 8 May 2019 ATM WDL-ATM CASH 6178 1,300.00 9,118.18
PUNJAB UNIVERSITY
CHANDIGARH-
8 May 2019 8 May 2019 REVERSE ATM WDL-- 1,300.00 10,418.18
8 May 2019 8 May 2019 ATM WDL-ATM CASH 2234 1,500.00 8,918.18
PUNJAB UNIVERSITY
CHANDIGARH-
9 May 2019 9 May 2019 ATM WDL-ATM CASH 91291 8,900.00 18.18
BOOTH 89 SECTOR 15D CH
CHANDIGARH-
10 May 10 May BY TRANSFER- TRANSFER 2,800.00 2,818.18
2019 2019 UPI/CR/913010210814/JATIND FROM
ER/KKBK/j.k.yadav9/UPI- 4899366162092
10 May 10 May ATM WDL-ATM CASH 1602 2,800.00 18.18
2019 2019 DADDU MAJRA UT CHD
CHANDIGARH-
12 May 12 May BY TRANSFER-INB MAC00027640453 1.00 19.18
2019 2019 IMPS913212532196/22222222 1
22/XX0061/verify- MAC00027640453
1
14 May 14 May BY TRANSFER- TRANSFER 5,000.00 5,019.18
2019 2019 UPI/CR/913322912320/gagneja FROM
/PUNB/nishagagne/UPI- 4899327162098
14 May 14 May ATM WDL-ATM CASH 1949 1,500.00 3,519.18
2019 2019 UIET SEC 25
CHANDIGARH-
14 May 14 May TO TRANSFER- TRANSFER TO 1,200.00 2,319.18
2019 2019 UPI/DR/913414964389/AJAY 4898818162097
KU/SBIN/aklovely29/UPI-
15 May 15 May TO TRANSFER- TRANSFER TO 100.00 2,219.18
2019 2019 UPI/DR/913514763468/DUMM 4897668162094
Y NAME/idib/6646363842/UPI-
15 May 15 May TO TRANSFER- TRANSFER TO 900.00 1,319.18
2019 2019 UPI/DR/913514769696/DUMM 4898850162096
Y NAME/idib/6646363842/Fee-
16 May 16 May ATM WDL-ATM CASH 91360 1,300.00 19.18
2019 2019 DADU MAJARA.
CHANDIGARHCHANDIGARH-
16 May 16 May BY TRANSFER- TRANSFER 30.00 49.18
2019 2019 UPI/CR/913615216988/JATIND FROM
ER/KKBK/j.k.yadav9/OH- 4899351162098
18 May 18 May BY TRANSFER- TRANSFER 1,300.00 1,349.18
2019 2019 UPI/CR/913811506940/Krishna FROM
/UTIB/krishnajyo/UPI- 4897722162093
18 May 18 May ATM WDL-ATM CASH 6440 1,300.00 49.18
2019 2019 PUNJAB UNIVERSITY
CHANDIGARH-
19 May 19 May TO TRANSFER- TRANSFER TO 49.00 0.18
2019 2019 UPI/DR/913941459114/Paytm/ 4898758162093
PYTM/add-money@/Oid82913-
20 May 20 May BY TRANSFER-INB MAA00029261126 1.00 1.18
2019 2019 IMPS914018886165/98765432 2
10/XX0175/Bank detai- MAA00029261126
2
20 May 20 May BY TRANSFER-INB MAC00028052536 1,500.00 1,501.18
2019 2019 IMPS914021832118/95606047 9
33/XX0063/PC Financi- MAC00028052536
9
20 May 20 May ATM WDL-ATM CASH 91402 1,500.00 1.18
2019 2019 VPO MALLOYA 160025
CHANDIGARH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May BY TRANSFER- TRANSFER 700.00 701.18
2019 2019 UPI/CR/914211659710/JATIND FROM
ER/KKBK/j.k.yadav9/Walid- 4898960162092
22 May 22 May ATM WDL-ATM CASH 9411 700.00 1.18
2019 2019 SBI-PUNJAB UNIVERSITY
CHANDIGARH-
22 May 22 May BY TRANSFER-INB MAC00028123052 1,000.00 1,001.18
2019 2019 IMPS914213404841/95606047 8
33/XX0063/PC Financi- MAC00028123052
8
22 May 22 May TO TRANSFER- TRANSFER TO 200.00 801.18
2019 2019 UPI/DR/914240139373/Paytm/ 4898282162092
PYTM/add-money@/Oid83157-
22 May 22 May ATM WDL-ATM CASH 91421 500.00 301.18
2019 2019 DMC COLONY CHANDIGARH
CHANDIGARH-
23 May 23 May TO TRANSFER- TRANSFER TO 150.00 151.18
2019 2019 UPI/DR/914310175337/MOBIK 4898743162090
WIK/HDFC/mobikwikad/NA-
23 May 23 May TO TRANSFER- TRANSFER TO 20.00 131.18
2019 2019 UPI/DR/914310176140/MOBIK 4898284162090
WIK/HDFC/mobikwikad/NA-
23 May 23 May BY TRANSFER-INB MAA00029379390 1,500.00 1,631.18
2019 2019 IMPS914310709049/11111111 2
11/XX0070/PC FINANCI- MAA00029379390
2
23 May 23 May BY TRANSFER- TRANSFER 1,500.00 3,131.18
2019 2019 UPI/CR/914310879915/JATIND FROM
ER/KKBK/j.k.yadav9/UPI- 4897716162091
23 May 23 May TO TRANSFER- TRANSFER TO 1,500.00 1,631.18
2019 2019 UPI/DR/914310939552/PANKA 4898863162093
J K/SBIN/pnkaj2792@/Fee-
24 May 24 May ATM WDL-ATM CASH 91440 1,500.00 131.18
2019 2019 DADU MAJARA.
CHANDIGARHCHANDIGARH-
25 May 25 May ATM WDL-ATM CASH 91450 123.60 7.58
2019 2019 DADU MAJARA.
CHANDIGARHCHANDIGARH-
26 May 26 May BY TRANSFER- TRANSFER 3,500.00 3,507.58
2019 2019 UPI/CR/914619395289/JATIND FROM
ER/KKBK/j.k.yadav9/UPI- 4899001162097
26 May 26 May ATM WDL-ATM CASH 8524 3,500.00 7.58
2019 2019 DADDU MAJRA COLONY UT
CHANDIGARH-
27 May 27 May BY TRANSFER- TRANSFER 12.00 19.58
2019 2019 UPI/CR/914717048293/Gagan FROM
De/MAHB/gagandeepm/UPI- 4899327162098
27 May 27 May BY TRANSFER- TRANSFER 988.00 1,007.58
2019 2019 UPI/CR/914717353927/JATIND FROM
ER/KKBK/j.k.yadav9/UPI- 4898937162091
27 May 27 May ATM WDL-ATM CASH 8724 1,000.00 7.58
2019 2019 DADDU MAJRA COLONY UT
CHANDIGARH-
31 May 31 May Monthly Ave - Bal No-- 7.58 0.00
2019 2019
1 Jun 2019 1 Jun 2019 BY TRANSFER-INB MAA00029818224 1.00 1.00
IMPS915219702069/88606368 7
85/XX3182/- MAA00029818224
7
1 Jun 2019 1 Jun 2019 BY TRANSFER-INB MAC00028597931 1,870.00 1,871.00
IMPS915219702248/88606368 5
85/XX3182/- MAC00028597931
5
1 Jun 2019 1 Jun 2019 TO TRANSFER-INB Avenues 108595256096IG 1,725.00 146.00
India Private Lim- AGGNCEC1
TRANSFER TO 4
1 Jun 2019 1 Jun 2019 BY TRANSFER-INB MAA00029818938 3,000.00 3,146.00
IMPS915220627114/95606047 9
33/XX0063/PC Financi- MAA00029818938
9
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jun 2019 1 Jun 2019 ATM WDL-ATM CASH 7619 1,500.00 1,646.00
MALOYA UT CHD
CHANDIGARH-
1 Jun 2019 1 Jun 2019 Monthly Ave - Bal No-- 6.58 1,639.42
2 Jun 2019 2 Jun 2019 BY TRANSFER-INB MAC00028606446 200.00 1,839.42
IMPS915223724245/88606368 2
85/XX3182/- MAC00028606446
2
3 Jun 2019 3 Jun 2019 TO TRANSFER- TRANSFER TO 1,783.00 56.42
P19626465959Tr For DDR 32708338880
BAJAJ-AUTO-
3 Jun 2019 3 Jun 2019 TO TRANSFER- TRANSFER TO 15.00 41.42
UPI/DR/915416437292/MOBIK 5097512162096
WIK/HDFC/mobikwikad/NA-
4 Jun 2019 4 Jun 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 17.82
ATM DECLINE CHARGE- 3199937032633
270519-
7 Jun 2019 7 Jun 2019 FEE EXCESS DRS-- 5.90 11.92
9 Jun 2019 9 Jun 2019 TO TRANSFER- TRANSFER TO 10.00 1.92
UPI/DR/916011252353/DUMM 5099787162096
Y NAME/kkbk/4313407945/Fee
-
10 Jun 10 Jun BULK POSTING-BY SALARY- 17,097.00 17,098.92
2019 2019
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 10,000.00 7,098.92
2019 2019 UPI/DR/916117046347/AJAY 5099349162096
KU/SBIN/aklovely29/Thank-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 7,000.00 98.92
2019 2019 UPI/DR/916117449086/JYOTI/ 5099358162095
UTIB/krishnajyo/Luga-
11 Jun 11 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 75.32
2019 2019 ATM DECLINE CHARGE- 3199937032633
270519-
11 Jun 11 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 51.72
2019 2019 ATM DECLINE CHARGE- 3199937032633
200519-
11 Jun 11 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 28.12
2019 2019 ATM DECLINE CHARGE- 3199937032633
260519-
11 Jun 11 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 4.52
2019 2019 ATM DECLINE CHARGE- 3199937032633
260519-
11 Jun 11 Jun BY TRANSFER- TRANSFER 7,000.00 7,004.52
2019 2019 UPI/CR/916218736417/JYOTI/ FROM
UTIB/krishnajyo/UPI- 4897705162093
11 Jun 11 Jun TO TRANSFER-INB Avenues 108601956928IG 3,450.00 3,554.52
2019 2019 India Private Lim- AGIKNLH9
TRANSFER TO 4
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.