DDA 20191231 45711472905

ACCOUNT STATEMENT

BRANCH :
Whitefield
STATEMENT DATE :
31 Dec 2019
MR LONGJAM KESHORJIT SINGH
CURRENCY INR :
NO 3919 2ND MAIN 8TH CROSS
GAYATHRI NAGAR ACCOUNT TYPE :
SMART BANKING SAVINGS
BANGALORE 560021 ACCOUNT
KARNATAKA ACCOUNT NO. : 45711472905
INDIA NOMINEE REGISTERED : No

BRANCH ADDRESS:
STANDARD CHARTERED BANK,IN ORBIT MALL, UNIT G2-7,NEXT TO SATHYA SAI HOSPITAL, BANGALORE,KARNATAKA â?? 560066,INDIA.
560066
MICR: 560036004 , IFSC: SCBL0036089 , PHONE NO.: 91 9036002139
Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Dec 19 01 Dec 19 BALANCE FORWARD 0.00
02 Dec 19 02 Dec 19 IN36701912023110 N334190995485888 25,268.00 25,268.00
MANPOWER SERVICES INDIA PVT LTD
PURCHASE SANTRUPTI FUELS, 200.00 25,068.00
BANGALORE IN 09:59:24/318571
00000000020000/INR
4585460010160084/933604662493
UPI/933635849370/ 20,000.00 5,068.00
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
933635849370/
UPI/933635874516/ 5,066.00 2.00
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
933635874516/
SMS TRANSACTION ALERT CHARGES-OCT19 1.42 0.58
CGST @ 9.00% 0.13 0.45
SGST @ 9.00% 0.13 0.32
06 Dec 19 06 Dec 19 SANTRUPTI FUELS VISA POS ON 0212 1.50 1.82
10 Dec 19 10 Dec 19 UPI/934434825743/ 7,120.00 7,121.82
00000020002506811/SCBL0036046/
LONGJAM KESHORJIT SINGH ./NA/
934434825743/
ATM WITHDRAWAL SELF-SWITCH 3,000.00 4,121.82
AT NFS 10:46:20/934410025105
00000000300000/INR
4585460010160084/986366
12 Dec 19 12 Dec 19 ATM WITHDRAWAL SELF-SWITCH 200.00 3,921.82
AT NFS 10:17:04/934610005977
00000000020000/INR
4585460010160084/161954
UPI/934614013863/ 500.00 3,421.82
SALEEM
PASHA/SALEEMPASHA3693@OKICICI/ICIC000141
9/
141901502575/PAY/
934614013863/

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 1 lakh per depositor.
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 4 MR LONGJAM KESHORJIT SINGH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
12 Dec 19 12 Dec 19 BALANCE FORWARD 3,421.82
PURCHASE GURUKRUPA WINE CENTER 190.00 3,231.82
BANGALORE IN 20:42:55/945852
00000000019000/INR
4585460010160084/934615035097
16 Dec 19 14 Dec 19 UPI/934842917976/ 1,060.00 4,291.82
00000020002506811/SCBL0036046/
LONGJAM KESHORJIT SINGH ./NA/
934842917976/
ATM WITHDRAWAL SELF-SWITCH 500.00 3,791.82
AT CASHNT 22:25:12/1397
00000000050000/INR
4585460010160084/621463
16 Dec 19 15 Dec 19 PURCHASE SANTRUPTI FUELS, 100.00 3,691.82
BANGALORE IN 09:25:07/899422
00000000010000/INR
4585460010160084/934903496083
PURCHASE NARAYANASWAMY SUPER SP 350.00 3,341.82
BANGALORE IN 10:45:01/582409
00000000035000/INR
4585460010160084/934905522261
PURCHASE NARAYANASWAMY SUPER SP 164.00 3,177.82
BANGALORE IN 11:06:08/805191
00000000016400/INR
4585460010160084/934905531477
UPI/934935675777/ 3,177.00 0.82
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
934935675777/
17 Dec 19 17 Dec 19 UPI/935143312651/ 62.00 62.82
00000020002506811/SCBL0036046/
LONGJAM KESHORJIT SINGH ./NA/
935143312651/
UPI/935143336708/ 40.00 102.82
343701505056/SCBL0036046/
THOKCHOM BIDYA DEVI/NA/
935143336708/
ATM WITHDRAWAL SELF-SWITCH 100.00 2.82
AT CASHNT 20:14:53/1716
00000000010000/INR
4585460010160084/068326
18 Dec 19 18 Dec 19 UPI/935236577677/ 4,000.00 4,002.82
00000020002506811/SCBL0036046/
LONGJAM KESHORJIT SINGH ./NA/
935236577677/
ATM WITHDRAWAL SELF-SWITCH 100.00 3,902.82
AT CASHNT 12:15:29/1799
00000000010000/INR
4585460010160084/305779
ATM WITHDRAWAL SELF-SWITCH 400.00 3,502.82
AT CASHNT 12:16:48/1800
00000000040000/INR
4585460010160084/323795
ATM WITHDRAWAL SELF-SWITCH 200.00 3,302.82
AT CASHNT 13:31:55/1819
00000000020000/INR
4585460010160084/429872
PURCHASE MSW*SRI GURU PHARMA 160.00 3,142.82
BANGALORE IN 14:32:02/243161
00000000016000/INR
4585460010160084/935214624323
UPI/935238481363/ 510.00 2,632.82
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
935238481363/
19 Dec 19 19 Dec 19 SANTRUPTI FUELS VISA POS ON 1512 0.75 2,633.57
PURCHASE GURUKRUPA WINE CENTER 190.00 2,443.57
BANGALORE IN 21:34:10/622521
00000000019000/INR
4585460010160084/935316250284

Page 2 of 4 MR LONGJAM KESHORJIT SINGH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
19 Dec 19 19 Dec 19 BALANCE FORWARD 2,443.57
20 Dec 19 20 Dec 19 ATM WITHDRAWAL SELF-SWITCH 200.00 2,243.57
AT CASHNT 21:50:40/2232
00000000020000/INR
4585460010160084/062213
ATM WITHDRAWAL SELF-SWITCH 300.00 1,943.57
AT CASHNT 21:58:33/2234
00000000030000/INR
4585460010160084/108488
21 Dec 19 21 Dec 19 PURCHASE SANTRUPTI FUELS, 100.00 1,843.57
BANGALORE IN 10:10:27/854477
00000000010000/INR
4585460010160084/935504571235
23 Dec 19 22 Dec 19 UPI/935621096562/ 1,400.00 443.57
YANGNU
HMANGTE/LINDAMANGTE67681@OKSBI/SBIN000
8739
00000032253154013/PAY/
935621096562/
PURCHASE GURUKRUPA WINE CENTER 190.00 253.57
BANGALORE IN 21:40:40/703588
00000000019000/INR
4585460010160084/935616024198
23 Dec 19 23 Dec 19 UPI/935713575510/ 1,000.00 1,253.57
50350496380/ROSOJIT1984@OKAXIS/
MR LAIRIKYENGBAM ROSOJIT
SINGH/ALLA0210609/MATAO F
935713575510/
PURCHASE MORE, 351.53 902.04
BANGALORE IN 20:50:21/887727
00000000035153/INR
4585460010160084/935715125470
PURCHASE GURUKRUPA WINE CENTER 190.00 712.04
BANGALORE IN 20:55:46/937000
00000000019000/INR
4585460010160084/935715077821
26 Dec 19 25 Dec 19 UPI/935914366937/ 12.00 700.04
BHARATPEMERCHANT/BHARATPE.9040426907@I
CICI/ICIC000
2054SLBHRTPE/VERIFIED MERCHANT/
935914366937/
27 Dec 19 27 Dec 19 PURCHASE SANTRUPTI FUELS, 100.00 600.04
BANGALORE IN 19:59:46/663884
00000000010000/INR
4585460010160084/936114633864
PURCHASE GURUKRUPA WINE CENTER 190.00 410.04
BANGALORE IN 20:21:09/897437
00000000019000/INR
4585460010160084/936114146639
30 Dec 19 29 Dec 19 PURCHASE GURUKRUPA WINE CENTER 190.00 220.04
BANGALORE IN 20:16:48/405285
00000000019000/INR
4585460010160084/936314139557
30 Dec 19 30 Dec 19 SANTRUPTI FUELS VISA POS ON 2112 0.75 220.79
31 Dec 19 31 Dec 19 IN3670191231EJN0 N365191022076272 23,225.00 23,445.79
MANPOWER SERVICES INDIA PVT LTD
UPI/936522608691/ 10,000.00 13,445.79
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
936522608691/
UPI/936522625962/ 10,000.00 3,445.79
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
936522625962/
UPI/936522641671/ 3,445.00 0.79
LONGJAM KESHORJIT SINGH ./SBIN0007080/
00000020002506811/NA/
936522641671/
CREDIT OF INTEREST 3.00 3.79
TOTAL 61,781.00 61,777.21 3.79

Page 3 of 4 MR LONGJAM KESHORJIT SINGH

REWARD POINTS STATEMENT FOR 45711472905
(Till 2019-12-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2019 216 25 0 0 241

REWARD POINTS STATEMENT FOR 45711472905

(Till 2019-12-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2020 0 23 0 0 23

Page 4 of 4 MR LONGJAM KESHORJIT SINGH