State Bank of India

Account Name ANMOL KUMARI

Address D/O MAHENDRA SINGH, VILL-KHINWASAR, JHUNJHUNU, Jhunjhunun

Date 13 Jul 2019

Account Number 32784979584

Account Description Savings A/c

Branch JHUNJHUNU

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 86590004829

IFS Code SBIN0006098

MICR Code 333002002

Nomination Registered No

Balance as on 13 JUL 2019 INR 29080.51

Search for 25 JUL 2018 to 13 JUL 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

13 JUL 2019 CDM SERVICE CHARGES 38976288 25.00 - 29080.51

13 JUL 2019 - 7239950843 - 29000.00 29105.51

TRANSFER TO 5099578162094 -
11 JUL 2019 UPI/DR/919288245581/Mr 250.00 - 105.51
VINIT/CBIN/9799502125/Payme

- OTHPG 919111623905Globemax
10 JUL 2019 Technology inDelhi 418.84 - 355.51

- OTHPG 919103294376ONE97
10 JUL 2019 400.00 - 774.35
COMMUNICATIONS LNOIDA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098974162091 -

UPI/CR/919107202987/GOOGLEPAY/
10 JUL 2019 - 10.00 1174.35
UTIB/goog-payme/UPI

TRANSFER TO 5099504162090 -
10 JUL 2019 UPI/DR/919107662588/CHOUDHAR/ 200.00 - 1164.35
SBIN/amit.dangi/Nitu

- OTHPG 918515666218PAYTM
04 JUL 2019 10.00 - 1364.35
Noida

TRANSFER TO 32708339464
INVESTMENT INTERMEDIAR -
04 JUL 2019 1908.00 - 1374.35
P19646303229 HDB FS LTDTr For
DDR HDBFINSERV

- OTHPG 918304243762ONE97
02 JUL 2019 200.00 - 3282.35
COMMUNICATIONS LNOIDA

01 JUL 2019 - CASH WITHDRAWAL BY CHQ 42537 250000.00 - 3482.35

TRANSFER FROM 11061196024 Mr.

01 JUL 2019 - 250000.00 253482.35
ANITA DEVI - TRANSFER FROM

- OTHPG 918005022615ONE97
29 JUN 2019 1000.00 - 3482.35
COMMUNICATIONS LNOIDA

- OTHPG 917904570023PAYTM
28 JUN 2019 1000.00 - 4482.35
1204770770

TRANSFER FROM 4897983162094 -

INB
26 JUN 2019 - 2000.00 5482.35
IMPS917719008590/9727784873/XX9
792/IMPS Txn -
TRANSFER FROM 4897981162096 -
INB
26 JUN 2019 - 1.00 3482.35
IMPS917719758395/9974033144/XX5
100/Beneficiar -

26 JUN 2019 - CASH WITHDRAWAL SELF 1000.00 - 3481.35

26 JUN 2019 - DD ISSUE 42536 146550.00 - 4481.35

26 JUN 2019 - CASH DEPOSIT SELF - 150000.00 151031.35

 Ref No./Cheque
Date Details Debit Credit Balance
No

25 JUN 2019 CREDIT INTEREST - 32.00 1031.35

- OTHPG 917410253775ONE97
23 JUN 2019 500.00 - 999.35
COMMUNICATIONS LNOIDA

- OTHPG 917401869093PAYTM
23 JUN 2019 2000.00 - 1499.35
Noida

- OTHPOS917308128308PVR
22 JUN 2019 40.00 - 3499.35
LIMITED BAREILLY

- OTHPG 917306582003PAYTM
22 JUN 2019 1000.00 - 3539.35
1204770770

22 JUN 2019 - SMS CHARGES MAR-MAY 2019 12.00 - 4539.35

- OTHPG 917218412916PAYTM
22 JUN 2019 10.00 - 4551.35
NOIDA

- SBIPG
20 JUN 2019 QT7665675565MAKEMYTRIP 981.00 - 4561.35
MUMBAI

- OTHPG 917014038648ONE97
19 JUN 2019 83.00 - 5542.35
COMMUNICATIONS LNOIDA

- ATM CASH 199

19 JUN 2019 2000.00 - 5625.35
+CDMSTNROADJAIPUR JAIPUR

- OTHPG 917013785208PAYTM
19 JUN 2019 56.00 - 7625.35
Noida

- OTHPG 917012468636PAYTM
19 JUN 2019 1000.00 - 7681.35
1204770770

- OTHPG 917012766777PAYTM
19 JUN 2019 329.00 - 8681.35
1204770770

- OTHPG 917012757931PAYTM
19 JUN 2019 385.00 - 9010.35
Noida
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 916916596949One97
18 JUN 2019 1500.00 - 9395.35
Communications LNoida

- OTHPG 916909269416ONE97
18 JUN 2019 500.00 - 10895.35
COMMUNICATIONS LNOIDA

- OTHPG 916914108983One97
18 JUN 2019 939.44 - 11395.35
Communications LNoida

- OTHPG 916508036080PAYTM
14 JUN 2019 19.00 - 12334.79
Noida

- OTHPG 916504965129PAYTM
14 JUN 2019 10.61 - 12353.79
Noida

11 JUN 2019 CDM SERVICE CHARGES 38976288 25.00 - 12364.40

- CDM 040106CP STATION ROAD,

11 JUN 2019 - 10000.00 12389.40
JHUNJJHUNJHUNUN RJ IN

11 JUN 2019 - ATM CASH 775 +SBI ATM JAIPUR 1000.00 - 2389.40

- OTHPG 916016903247PAYTM
10 JUN 2019 500.00 - 3389.40
1204770770

- OTHPOS916015259030ANARKALI
09 JUN 2019 FOOTWEAR JAIPUR 250.00 - 3889.40

- OTHPOS916014432502SRT FOOD
09 JUN 2019 627.00 - 4139.40
HUB JAIPUR

- ATM CASH 9681 SBBJ INDIRA

09 JUN 2019 500.00 - 4766.40
BAZAR JAIPJAIPUR

TRANSFER FROM 4897730162092 -

09 JUN 2019 UPI/CR/916052356121/OM - 5000.00 5266.40
SINGH/PUNB/7424858437/Payme

TRANSFER TO 3199937060988 -
09 JUN 2019 INSUF BAL POS DECLINE CHARGE- 23.60 - 266.40
080619
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199937320905 -
06 JUN 2019 INSUF BAL ATM DECLINE CHARGE- 23.60 - 290.00
060619

- OTHPG 915707081607ONE97
06 JUN 2019 100.00 - 313.60
COMMUNICATIONS LNOIDA

TRANSFER TO 31852208330
INVESTMENT INTERMEDIAR -
04 JUN 2019 1908.00 - 413.60
P19629314741 HDB FS LTDTr For
DDR HDBFINSERV

- OTHPG 915211390311PAYTM
01 JUN 2019 200.00 - 2321.60
Noida

31 MAY 2019 Monthly Ave - Bal No 11.80 - 2521.60

- OTHPG 915121012642One97
31 MAY 2019 200.00 - 2533.40
Communications LNoida

- ATM CASH 8331 SBBJ ATM

31 MAY 2019 500.00 - 2733.40
JAIPUR

- OTHPG 915022363982PAYTM
30 MAY 2019 500.00 - 3233.40
Noida

TRANSFER TO 32071982532
INVESTMENT INTERMEDIAR - Chrg
29 MAY 2019 295.00 - 3733.40
recvd-mandate fail txn dt.10/05/19HDB
Financ

- OTHPG 914816972325PAYTM
28 MAY 2019 220.00 - 4028.40
Noida

TRANSFER TO 32071982532
INVESTMENT INTERMEDIAR - Chrg
28 MAY 2019 295.00 - 4248.40
recvd-mandate fail txn dt.07/05/19HDB
Financ

- OTHPG 914807735172PAYTM
28 MAY 2019 10.00 - 4543.40
Noida

- ATM CASH 91471 BOI BARKAT

27 MAY 2019 500.00 - 4553.40
NAGAR JAIPUR

- ATM CASH 91462 40 JAI AMBAY

26 MAY 2019 200.00 - 5053.40
NAGAR TONKJAIPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 914206140132ONE97
22 MAY 2019 120.00 - 5253.40
COMMUNICATIONS LNOIDA

- OTHPG 914116028858ONE97
21 MAY 2019 2380.00 - 5373.40
COMMUNICATIONS LNOIDA

- OTHPG 914116031967ONE97
21 MAY 2019 2380.00 - 7753.40
COMMUNICATIONS LNOIDA

TRANSFER FROM 4897704162094 -

UPI/CR/914117090102/NARENDRA/S
21 MAY 2019 - 10000.00 10133.40
BIN/nkgurjar11/Hi di

TRANSFER TO 32071982532
INVESTMENT INTERMEDIAR - SBI
04 MAY 2019 295.00 - 133.40
charg for failed mandate txnHDB
Financial S

- SBIPG
03 MAY 2019 912340014105recharge_paytm_PayT 20.00 - 428.40
M Mumbai

- 00000006098 240419 IRCTC INR

02 MAY 2019 - 50.00 448.40

02 MAY 2019 REVERSE POS PUR - 98.00 398.40

- SBIPG
02 MAY 2019 912240083979recharge_paytm_PayT 98.00 - 300.40
M Mumbai

- OTHPG 912212265573PAYTM
02 MAY 2019 98.00 - 398.40
NOIDA

- OTHPG 911423830833PAYTM
24 APR 2019 20.00 - 496.40
Noida

- ATM CASH 9150 +SBI SARAI

23 APR 2019 500.00 - 516.40
ROHILLA,RLNEW DELHI

- OTHPG 911316797375PAYTM
23 APR 2019 195.00 - 1016.40
Noida

- OTHPG 911311689158IRCTC Delhi

23 APR 2019 495.00 - 1211.40
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 911310682920IRCTC Delhi

23 APR 2019 170.00 - 1706.40

- OTHPOS911116873580ASHI
22 APR 2019 250.00 - 1876.40
EXPORTS PVT NEW DELHI

- ATM CASH 7723 +SAKET

21 APR 2019 500.00 - 2126.40
NEWDELHI

- OTHPOS910714134638LOCALE
17 APR 2019 79.00 - 2626.40
DELHI

- ATM CASH 91062 +MAIN IGNOU

17 APR 2019 523.60 - 2705.40
ROAD SOUTHWESTDEL

- ATM CASH 91062 +MAIN IGNOU

16 APR 2019 7023.60 - 3229.00
ROAD SOUTHWESTDEL

- ATM CASH 91062 +MAIN IGNOU

16 APR 2019 9.44 - 10252.60
ROAD SOUTHWESTDEL

TRANSFER FROM 4897704162094 -

UPI/CR/910672012126/NARENDRA/S
16 APR 2019 - 9500.00 10262.04
BIN/9783565293/Payme

- OTHPOS910516117868DOMINOS
15 APR 2019 PIZZA NEW DELHI 251.00 - 762.04

- ATM CASH 91052 +PVR? Complex

15 APR 2019 523.60 - 1013.04
Saket Delhi

- ATM CASH 91021 +SAIDULJAB

12 APR 2019 523.60 - 1536.64
MEHRAULI S W DELHI

- ATM CASH 91021 +SAIDULJAB

12 APR 2019 9.44 - 2060.24
MEHRAULI S W DELHI

- OTHPOS910111238543RELAXO
11 APR 2019 825.00 - 2069.68
NEW DELHI

- ATM CASH 91011 +SAIDULJAB

11 APR 2019 500.00 - 2894.68
MEHRAULI S W DELHI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS910110211614DELHI
11 APR 2019 200.00 - 3394.68
METRO RAIL NEW DELHI

- SBIPOS001647663609AIRPLAZA
10 APR 2019 897.00 - 3594.68
RETAIL HOLDINGNEW DELHI

- SBIPOS001647241255AIRPLAZA
10 APR 2019 1388.00 - 4491.68
RETAIL HOLDINGNEW DELHI

- OTHPOS910008580551STUD
10 APR 2019 290.00 - 5879.68
UNISEX SALON NEW DELHI

- ATM CASH 90951 +ICICI BANK SN

05 APR 2019 1000.00 - 6169.68
MARKET DELHI

- OTHPOS909513584876DELHI
05 APR 2019 200.00 - 7169.68
METRO RAIL NEW DELHI

- ATM CASH 90912 +Lal Dora Vill

01 APR 2019 300.00 - 7369.68
Neb SaraDelhi

- SBIPOS001629907042AIRPLAZA
01 APR 2019 1348.25 - 7669.68
RETAIL HOLDINGNEW DELHI

- ATM CASH 90902 +Lal Dora Vill

31 MAR 2019 523.60 - 9017.93
Neb SaraDelhi

- ATM CASH 90892 +Lal Dora Vill

30 MAR 2019 100.00 - 9541.53
Neb SaraDelhi

- ATM CASH 90892 +Lal Dora Vill

30 MAR 2019 200.00 - 9641.53
Neb SaraDelhi

- ATM CASH 90882 +G-1, PVR

29 MAR 2019 200.00 - 9841.53
Complex, SakeDelhi

- OTHPOS908815292087TWENTY
29 MAR 2019 100.00 - 10041.53
FOUR SEVEN DELHI

- OTHPOS908715013581BURGER
28 MAR 2019 47.26 - 10141.53
KING INDIA PVT DELHI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS908509029387BHANWAR
26 MAR 2019 RATHORE DESIGNNEW DELHI 5000.00 - 10188.79

26 MAR 2019 CDM SERVICE CHARGES 38976288 25.00 - 15188.79

- CDM 040106CP STATION ROAD,

26 MAR 2019 - 14000.00 15213.79
JHUNJJHUNJHUNUN RJ IN

25 MAR 2019 CREDIT INTEREST - 13.00 1213.79

- ATMCard AMC 2018-19

18 MAR 2019 147.50 - 1200.79
459115*8345 CLASSIC

- OTHPOS9075081195162,E
16 MAR 2019 6163.00 - 1348.29
JHUNJHUNU

- CDM 040106CP STATION ROAD,

16 MAR 2019 - 6000.00 7511.29
JHUNJJHUNJHUNUN RJ IN

TRANSFER FROM 4898022162090 -

INB
16 MAR 2019 - 1.00 1511.29
IMPS907513735744/9999999999/XX0
039/Payout-OCT -

28 FEB 2019 Monthly Ave - Bal No 11.80 - 1510.29

05 FEB 2019 - SMS CHARGES SEP-NOV 2018 12.00 - 1522.09

31 JAN 2019 Monthly Ave - Bal No 11.80 - 1534.09

31 DEC 2018 Monthly Ave - Bal No 11.80 - 1545.89

25 DEC 2018 CREDIT INTEREST - 9.00 1557.69

30 NOV 2018 Monthly Ave - Bal No 11.80 - 1548.69

 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 83192 BOI WORLD

15 NOV 2018 2000.00 - 1560.49
TRADE PARK 2 JAIPUR

- OTHPOS831920921641MSW*BLUE
15 NOV 2018 LADY COLLECTIJaipur 750.00 - 3560.49

- ATM CASH 83191 CRYSTAL

15 NOV 2018 1000.00 - 4310.49
COURT OATM JAIPUR

TRANSFER FROM 4899005162093 -

UPI/CR/831513277779/SURENDRA/S
11 NOV 2018 - 5200.00 5310.49
BIN/9982201293

31 OCT 2018 Monthly Ave - Bal No 17.70 - 110.49

30 SEP 2018 Monthly Ave - Bal No 17.70 - 128.19

25 SEP 2018 CREDIT INTEREST - 21.00 145.89

19 SEP 2018 - CHARGES FOR SMS - SEP 2018 12.00 - 124.89

- OTHPG 825816212135ONE97
15 SEP 2018 1000.00 - 136.89
COMMUNICATIONS LNOIDA

15 SEP 2018 TRANSFER TO 3197761322281 - 5.00 - 1136.89

TRANSFER FROM 35864470021

NICT TECHNOLOGIES PVT -
15 SEP 2018 - 1000.00 1141.89
FIMTFRREF:28316859794434171A76
C553

31 AUG 2018 Monthly Ave - Bal No 17.70 - 141.89

TRANSFER TO 98353060980 -
21 AUG 2018 INSUF BAL POS DECLINE CHARGE- 23.60 - 159.59
210818

- OTHPG 822917050332ONE97
18 AUG 2018 200.00 - 183.19
COMMUNICATIONS LNOIDA
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG
12 AUG 2018 822480000501recharge_paytm_PayT 161.75 - 383.19
M Mumbai

- OTHPG 821811174779PAYTM
06 AUG 2018 500.00 - 544.94
1204770770

- ATM CASH 82151 RSCB NEHRU

03 AUG 2018 500.00 - 1044.94
BAZAR JAIPUR

- ATM CASH 82151 RSCB NEHRU

03 AUG 2018 2000.00 - 1544.94
BAZAR JAIPUR

- OTHPG 821410209424ONE97
02 AUG 2018 100.00 - 3544.94
COMMUNICATIONS LNOIDA

- OTHPG 821409557191PAYTM
02 AUG 2018 720.00 - 3644.94
NOIDA

- OTHPG 821409149652PAYTM
02 AUG 2018 1300.00 - 4364.94
1204770770

- ATM CASH 7656 JANKI

02 AUG 2018 500.00 - 5664.94
PLAZA,GIRDHAR MABELWA

- OTHPG 821216213384PAYTM
31 JUL 2018 237.00 - 6164.94
Noida

- OTHPG 821208057513PAYTM
31 JUL 2018 500.00 - 6401.94
Noida

- OTHPG 821208791036Paytm
31 JUL 2018 200.00 - 6901.94
Payments Bank Noida

- OTHPG 821018883297SWIGGY
30 JUL 2018 228.00 - 7101.94
BENGALURU

- OTHPG 820910233052PAYTM
28 JUL 2018 2000.00 - 7329.94
Noida

- OTHPG 820910013720PAYTM
28 JUL 2018 2000.00 - 9329.94
NOIDA
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 3828 JAIPUR BAPU

28 JUL 2018 2500.00 - 11329.94
NAGAR JAIPUR

28 JUL 2018 - ATM CASH 82091 BOB JAIPUR 9.44 - 13829.94

TRANSFER FROM 4597955162094 -

INB
28 JUL 2018 - 8000.00 13839.38
IMPS820914512293/9664061310/XX1
310/ - MAA000157385960

- IPAY_RFND
25 JUL 2018 recharge_payTXN820530007084DT - 5.90 5839.38
24-07-18

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 ask for such information.

** This is computer generated statement and does not require a signature.