Account Name :Mr.

DEVANSHU GUPTA
Address : ROOM NO 38 BOYS HOSTEL
DR RMLNLU SEC D
LDA COLONY KANPUR RD LKO-226012
Lucknow
Date :20 Sep 2019
Account Number :00000031829747064
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :ASHIANA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86078315230
IFS Code :SBIN0012734
MICR Code :226002065
Nomination Registered :Yes
Balance as on 20 Sep 2018 :18,809.26

Account Statement from 20 Sep 2018 to 19 Sep 2019

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

Date No.
20 Sep 20 Sep TO TRANSFER-INB Get Simpl NSBI6699571637I 1,185.15 17,624.11
2018 2018 BILL_GSIMPL Payments- GAEJXIXS9
TRANSFER TO
20 Sep 20 Sep TO TRANSFER-INB BHARTI 051809030605498 448.00 17,176.11
2018 2018 AIRTEL- IGAEJYJXC0
TRANSFER T
21 Sep 21 Sep ATM WDL-ATM CASH 82632 5,000.00 12,176.11
2018 2018 +SHOP NO.2, GAUTAM
NAGASOUTH DELHI-
22 Sep 22 Sep BY TRANSFER-INB MAB00016693426 549.00 12,725.11
2018 2018 IMPS826509345515/00000000 1
00/XX1838/FT18092209- MAB00016693426
1
22 Sep 22 Sep TO TRANSFER-INB IMPS0006403663 3,000.00 9,725.11
2018 2018 IMPS/P2A/826512727505/XXX 8MOAAQWZWW3
XXXX073BARB- TRANSFER T
22 Sep 22 Sep ATM WDL-ATM CASH 82651 4,000.00 5,725.11
2018 2018 +SHOP NO.2, GAUTAM
NAGASOUTH DELHI-
23 Sep 23 Sep TO TRANSFER-INB IMPS0006403663 1.18 5,723.93
2018 2018 Commission of 8IXK2852651
IMPS00064036638-- TRANSFER T
24 Sep 24 Sep BY TRANSFER-Transfer TRANSFER 20,000.00 25,723.93
2018 2018 through GCC- FROM
20180633210
25 Sep 25 Sep BY TRANSFER-INB MAA00018036886 549.00 26,272.93
2018 2018 IMPS826818133674/00000000 9
00/XX1838/FT18092518- MAA00018036886
9
25 Sep 25 Sep CREDIT INTEREST-- 145.00 26,417.93
2018 2018
26 Sep 26 Sep ATM WDL-ATM CASH 82691 1,523.60 24,894.33
2018 2018 DDA MARKET UDAY PARK
NEW DELHI-
26 Sep 26 Sep ATM WDL-ATM CASH 82691 1,523.60 23,370.73
2018 2018 NEW DELHI ANANDLOK
CLNYDELHI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Sep 27 Sep by debit card-OTHPG 652975 521.00 22,849.73
2018 2018 PAY*WWW ACCOUNT
FREECHGURGAON-
29 Sep 29 Sep TO TRANSFER- TRANSFER TO 401.92 22,447.81
2018 2018 UPI/DR/827227987301/Paytm/ 4898287162097
PYTM/payent0609/Oi-
2 Oct 2018 2 Oct 2018 ATM WDL-ATM CASH 1190 1,500.00 20,947.81
SECTOR I ASHIYANA
LUCKNOW-
5 Oct 2018 5 Oct 2018 TO TRANSFER-INB 201810050255743 327.00 20,620.81
BEEJAPURI DAIRY PRIVATE 81671IGAEMTGH
L- P8
TRANS
5 Oct 2018 5 Oct 2018 TO TRANSFER-INB Get Simpl NSBI6755481448I 252.50 20,368.31
BILL_GSIMPL Payments- GAEMTGYN1
TRANSFER TO
6 Oct 2018 6 Oct 2018 TO TRANSFER-INB Avenues 107446680779IG 1,755.00 18,613.31
India Private Lim- AEMVRYG6
TRANSFER TO 4
6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 3,500.00 15,113.31
+SHOP NO.2, GAUTAM
NAGASOUTH DELHI-
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 902044 154.00 14,959.31
PAY*WWW ACCOUNT
FREECHGURGAON-
9 Oct 2018 9 Oct 2018 by debit card-SBIPG 3,743.00 11,216.31
180000870325Flipkart
Payments Bangalore-
11 Oct 11 Oct ATM WDL-ATM CASH 82841 2,000.00 9,216.31
2018 2018 +GREEN PARK BRANCH
NEW DELHI-
11 Oct 11 Oct BY TRANSFER-INB Gift to IHI7889352 5,000.00 14,216.31
2018 2018 relatives / Friends- TRANSFER
FROM
37881284881
12 Oct 12 Oct BY TRANSFER-INB Gift to ITT1291440 11,000.00 25,216.31
2018 2018 relatives / Friends- TRANSFER
FROM
37881284881
12 Oct 12 Oct by debit card-OTHPG 259924 14,999.00 10,217.31
2018 2018 Instakart Services
PriBengaluru,-
15 Oct 15 Oct BY TRANSFER-Transfer TRANSFER 10,000.00 20,217.31
2018 2018 through GCC- FROM
20180633210
15 Oct 15 Oct BY TRANSFER-INB MAA00018949512 118.00 20,335.31
2018 2018 IMPS828817765055/00000000 1
00/XX0602/FT18101517- MAA00018949512
1
15 Oct 15 Oct BY TRANSFER-INB MAC00017728331 118.00 20,453.31
2018 2018 IMPS828817766024/00000000 6
00/XX0602/FT18101517- MAC00017728331
6
20 Oct 20 Oct BY TRANSFER-INB MAC00017928860 4,079.00 24,532.31
2018 2018 IMPS829315816450/00000000 2
00/XX0602/FT18102015- MAC00017928860
2
23 Oct 23 Oct TO TRANSFER-INB RazorPay PSBI6820312327I 609.55 23,922.76
2018 2018 (Ecommerce) GAEPWXCH3
BILL_RAZECOM Payment- TRANSFER TO
24 Oct 24 Oct BY TRANSFER-Transfer TRANSFER 20,000.00 43,922.76
2018 2018 through GCC- FROM
20180633210
24 Oct 24 Oct TO TRANSFER-INB Gift to IHI8860860 5,000.00 38,922.76
2018 2018 relatives / Friends- TRANSFER TO
32109083455
25 Oct 25 Oct ATM WDL-ATM CASH 82981 10,000.00 28,922.76
2018 2018 +135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
27 Oct 27 Oct TO TRANSFER-INB One97 201810270270843 513.72 28,409.04
2018 2018 Communications Ltd- 24893IGAEQNIXP
9 TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Oct 30 Oct ATM WDL-ATM CASH 1958 1,500.00 26,909.04
2018 2018 +PBB HAUZ KHAS
NEWDELHI-
30 Oct 30 Oct by debit card-OTHPG 575270 101.00 26,808.04
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
30 Oct 30 Oct by debit card-SBIPG 339.00 26,469.04
2018 2018 830350052317shop_paytm_Pa
yTM Mumbai-
31 Oct 31 Oct by debit card-OTHPG 144971 501.00 25,968.04
2018 2018 PAYTM 1204770770-
31 Oct 31 Oct by debit card-OTHPG 717639 501.00 25,467.04
2018 2018 PTM*PAYTM NOIDA-
2 Nov 2018 2 Nov 2018 by debit card-SBIPG 6,144.00 19,323.04
120020794203Flipkart
Payments Bangalore-
2 Nov 2018 2 Nov 2018 TO TRANSFER-INB RazorPay PSBI6854695184I 973.25 18,349.79
(Ecommerce) GAERNGVV4
BILL_RAZECOM Payment- TRANSFER TO
3 Nov 2018 3 Nov 2018 TO TRANSFER-INB UPSRTC- 400023060315IG 805.00 17,544.79
AERSJCO7
TRANSFER TO 4
3 Nov 2018 3 Nov 2018 ATM WDL-ATM CASH 83072 4,000.00 13,544.79
+Gautam Nagar Delhi Delhi-
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 540679 15.00 13,529.79
PAYTM Noida-
4 Nov 2018 4 Nov 2018 BY TRANSFER-INB MAC00018569425 500.00 14,029.79
IMPS830813417798/81157705 6
07/XX0507/comments- MAC00018569425
6
4 Nov 2018 4 Nov 2018 by debit card-OTHPOS193684 300.00 13,729.79
DELHI TOURISM AND NEW
DELHI-
5 Nov 2018 5 Nov 2018 ATM WDL-ATM CASH 83091 1,500.00 12,229.79
+135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
11 Nov 11 Nov by debit card-OTHPOS687159 170.00 12,059.79
2018 2018 DSIIDC NEW DELHI-
11 Nov 11 Nov ATM WDL-ATM CASH 83151 2,000.00 10,059.79
2018 2018 +SHOP NO27 HUDSON
LINESDELHI-
13 Nov 13 Nov ATM WDL-ATM CASH 83172 1,523.60 8,536.19
2018 2018 Madangiri Delhi-
16 Nov 16 Nov by debit card-OTHPOS326179 244.00 8,292.19
2018 2018 LAW HOUSE DELHI-
16 Nov 16 Nov ATM WDL-ATM CASH 83202 9.44 8,282.75
2018 2018 MUKHERJEE NAGAR DEL
-
16 Nov 16 Nov ATM WDL-ATM CASH 83202 1,023.60 7,259.15
2018 2018 +YBL KINGSWAY CMP
NEW DELHI-
17 Nov 17 Nov ATM WDL-ATM CASH 83211 5,023.60 2,235.55
2018 2018 +135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
19 Nov 19 Nov TO TRANSFER-INB Get Simpl PSBI6909318554I 488.48 1,747.07
2018 2018 BILL_GSIMPL Payments- GAEUEMQU7
TRANSFER TO
19 Nov 19 Nov BY TRANSFER-Transfer TRANSFER 20,000.00 21,747.07
2018 2018 through GCC- FROM
20180633210
20 Nov 20 Nov ATM WDL-ATM CASH 83241 5,023.60 16,723.47
2018 2018 +GREEN PARK BRANCH
NEW DELHI-
26 Nov 26 Nov TO TRANSFER-INB Gift to IHJ1335678 1,001.00 15,722.47
2018 2018 relatives / Friends- TRANSFER TO
20449909823
26 Nov 26 Nov ATM WDL-ATM CASH 83301 1,523.60 14,198.87
2018 2018 Madangiri Delhi-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Nov 29 Nov TO TRANSFER-INB 201811290290832 400.00 13,798.87
2018 2018 BEEJAPURI DAIRY PRIVATE 23823IGAEWAAT
L- W8
TRANS
2 Dec 2018 2 Dec 2018 TO TRANSFER-INB IBIBO 7720460101IGAE 719.00 13,079.87
Web Private Limited- WOLET6
TRANSFER TO
459
5 Dec 2018 5 Dec 2018 TO TRANSFER-INB RazorPay PSBI6966907902I 1,113.65 11,966.22
(Ecommerce) GAEXEVUR3
BILL_RAZECOM Payment- TRANSFER TO
5 Dec 2018 5 Dec 2018 by debit card-SBIPG 1,891.00 10,075.22
130024377045Flipkart
Payments Bangalore-
6 Dec 2018 6 Dec 2018 TO TRANSFER-INB ANI 7735236905IGAE 111.00 9,964.22
Technologies Private- XGWVO7
TRANSFER TO
459
6 Dec 2018 6 Dec 2018 ATM WDL-ATM CASH 83401 3,000.00 6,964.22
+G 6 MEHRAULI ROAD
HAUZSOUTHWESTDEL-
9 Dec 2018 9 Dec 2018 TO TRANSFER-INB Bundl 7748401599IGAE 122.00 6,842.22
technologies Privat- XXCYE3
TRANSFER TO
459
9 Dec 2018 9 Dec 2018 ATM WDL-ATM CASH 83431 3,000.00 3,842.22
+GAUTAM NAGAR
SOUTH DELHI-
11 Dec 11 Dec BY TRANSFER-Transfer TRANSFER 20,000.00 23,842.22
2018 2018 through GCC- FROM
20180633210
11 Dec 11 Dec by debit card-SBIPG 398.00 23,444.22
2018 2018 120025512720airtel1/del/prepai
d Gurgaon-
12 Dec 12 Dec ATM WDL-ATM CASH 83462 3,000.00 20,444.22
2018 2018 YBL MEERUT BNA
MEERUT-
12 Dec 12 Dec ATM WDL-ATM CASH 83462 2,000.00 18,444.22
2018 2018 YBL MEERUT BNA
MEERUT-
14 Dec 14 Dec by debit card-OTHPG 860117 520.00 17,924.22
2018 2018 PAYTM Noida-
15 Dec 15 Dec TO TRANSFER-INB Gift to IHJ2747973 1,500.00 16,424.22
2018 2018 relatives / Friends- TRANSFER TO
62342606192
16 Dec 16 Dec TO TRANSFER-INB PayU 7776743059IGAE 128.00 16,296.22
2018 2018 Payments Private Lim- ZDBRF9
TRANSFER TO
459
16 Dec 16 Dec by debit card-OTHPOS225207 300.00 15,996.22
2018 2018 LOVI ADVERTISING &
PUBDELHI-
17 Dec 17 Dec ATM WDL-ATM CASH 83502 3,000.00 12,996.22
2018 2018 +YUSUF SARAI BR
S.WEST DELH-
20 Dec 20 Dec TO TRANSFER-INB RazorPay PSBI7018443601I 899.45 12,096.77
2018 2018 (Ecommerce) GAEZWMKH0
BILL_RAZECOM Payment- TRANSFER TO
22 Dec 22 Dec by debit card-OTHPG 223562 501.00 11,595.77
2018 2018 PAYTM Noida-
23 Dec 23 Dec ATM WDL-ATM CASH 83571 5,023.60 6,572.17
2018 2018 +135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
24 Dec 24 Dec TO TRANSFER-INB Gift to IHJ3355410 2,000.00 4,572.17
2018 2018 relatives / Friends- TRANSFER TO
20449909823
25 Dec 25 Dec ATM WDL-ATM CASH 83591 1,523.60 3,048.57
2018 2018 +Central Market MadangiDelhi-
25 Dec 25 Dec CREDIT INTEREST-- 139.00 3,187.57
2018 2018
28 Dec 28 Dec by debit card-OTHPG 284988 501.00 2,686.57
2018 2018 PAYTM 1204770770-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Dec 30 Dec ATM WDL-ATM CASH 209 1,500.00 1,186.57
2018 2018 +KAMAL HOSTEL DELHI-
31 Dec 31 Dec BY TRANSFER-Transfer TRANSFER 20,000.00 21,186.57
2018 2018 through GCC- FROM
20180633210
31 Dec 31 Dec ATM WDL-ATM CASH 83652 3,023.60 18,162.97
2018 2018 +HUDSON LINE DELHI-
2 Jan 2019 2 Jan 2019 TO TRANSFER-INB 7846959079IGAF 2,293.72 15,869.25
LENSKART SOLUTIONS CFCQA6
PRIVAT- TRANSFER TO
459
3 Jan 2019 3 Jan 2019 TO TRANSFER-INB 7849484319IGAF 2,230.00 13,639.25
LENSKART SOLUTIONS CHZFJ5
PRIVAT- TRANSFER TO
459
5 Jan 2019 5 Jan 2019 TO TRANSFER-INB Get Simpl PSBI7073739540I 916.30 12,722.95
BILL_GSIMPL Payments- GAFCULET0
TRANSFER TO
8 Jan 2019 8 Jan 2019 BY TRANSFER-INB Refund of 784695907952510 2,293.72 15,016.67
IGAFCFCQA6- 02643IXGALWJN
P5
TRANS
9 Jan 2019 9 Jan 2019 TO TRANSFER-INB Flipkart- 7878937687IGAF 948.00 14,068.67
DPVAR4
TRANSFER TO
459
14 Jan 14 Jan BY TRANSFER-INB Refund of 787893768752623 948.00 15,016.67
2019 2019 IGAFDPVAR4- 44665IXGALYYT
M8
TRANS
15 Jan 15 Jan TO TRANSFER-INB Flipkart- 7904230131IGAF 948.00 14,068.67
2019 2019 EQPNW8
TRANSFER TO
459
19 Jan 19 Jan TO TRANSFER-INB RazorPay PSBI7123473403I 840.70 13,227.97
2019 2019 (Ecommerce) GAFFJAKK4
BILL_RAZECOM Payment- TRANSFER TO
19 Jan 19 Jan TO TRANSFER-INB Gift to IHJ5376081 2,000.00 11,227.97
2019 2019 relatives / Friends- TRANSFER TO
62342606192
21 Jan 21 Jan ATM WDL-ATM CASH 8978 7,000.00 4,227.97
2019 2019 +DISTRICT COURT SAKET
HAUZ KHAS-
23 Jan 23 Jan ATM WDL-ATM CASH 3568 1,000.00 3,227.97
2019 2019 +MALVIYA NAGAR DELHI
-
24 Jan 24 Jan BY TRANSFER-Transfer TRANSFER 10,000.00 13,227.97
2019 2019 through GCC- FROM
20180633210
25 Jan 25 Jan TO TRANSFER-INB Easy Trip 7944838421IGAF 6,026.00 7,201.97
2019 2019 Planners Privat- GKZHY7
TRANSFER TO
459
28 Jan 28 Jan ATM WDL-ATM CASH 437 2,500.00 4,701.97
2019 2019 +DISTRICT COURT SAKET
HAUZ KHAS-
30 Jan 30 Jan ATM WDL-ATM CASH 2149 2,500.00 2,201.97
2019 2019 +GREENPARKDMRCSTATION
NEWDELHI-
4 Feb 2019 4 Feb 2019 BY TRANSFER-INB UA0136292130M 6,000.00 8,201.97
IMPS/P2A/UA0136292130/XXX OABCMVWG2
XXXX064SBIN- TRANSFER
FROM
5 Feb 2019 5 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 8,189.97
NOV 2018-
5 Feb 2019 5 Feb 2019 TO TRANSFER-INB RazorPay PSBI7182489541I 641.65 7,548.32
(Ecommerce) GAFIOAZT5
BILL_RAZECOM Payment- TRANSFER TO
7 Feb 2019 7 Feb 2019 by debit card-OTHPOS456052 2,260.00 5,288.32
SEVA CHIKAN..
LUCKNOW-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Feb 12 Feb TO TRANSFER-INB Flipkart- 8026174709IGAF 3,203.00 2,085.32
2019 2019 KBMAJ9
TRANSFER TO
459
12 Feb 12 Feb TO TRANSFER-INB 201902120358496 492.00 1,593.32
2019 2019 BEEJAPURI DAIRY PRIVATE 43463IGAFKBVY
L- X4
TRANS
14 Feb 14 Feb TO TRANSFER-INB Bharti 8032860567IGAF 100.00 1,493.32
2019 2019 Airtel Limited- KKNZP0
TRANSFER TO
459
16 Feb 16 Feb TO TRANSFER-INB ZoomIn 201902160361105 93.22 1,400.10
2019 2019 Online (India) Pvt- 55580IGAFKTRN
F5
TRANS
16 Feb 16 Feb BY TRANSFER-Transfer TRANSFER 10,000.00 11,400.10
2019 2019 through GCC- FROM
20180633210
19 Feb 19 Feb ATM WDL-ATM CASH 90501 5,000.00 6,400.10
2019 2019 +GAUTAM NAGAR
SOUTH DELHI-
25 Feb 25 Feb BY TRANSFER- TRANSFER 10,000.00 16,400.10
2019 2019 NEFT*UTIB0000348*AXIR1905 FROM
68802259*THAKKAR LAW 3199411044308
HOUS-
25 Feb 25 Feb BY TRANSFER-Transfer TRANSFER 10,000.00 26,400.10
2019 2019 through GCC- FROM
20180633210
26 Feb 26 Feb DEBIT- SMS CHARGES MAR- 12.00 26,388.10
2019 2019 MAY 2018-
27 Feb 27 Feb BY TRANSFER- TRANSFER 1.00 26,389.10
2019 2019 UPI/CR/905829264002/Paytm/ FROM
PYTM/ptmupf@pay/Cashback- 4898959162095
27 Feb 27 Feb ATM WDL-ATM CASH 90580 1,500.00 24,889.10
2019 2019 +CORP HAUZ KHAS DELHI
NEW DELHI-
28 Feb 28 Feb TO TRANSFER-INB Paytm 201902280376928 500.00 24,389.10
2019 2019 Payments Bank LTD- 98693IGAFNEPQ
G4
TRANS
28 Feb 28 Feb BY TRANSFER-INB UA0143277524M 2,000.00 26,389.10
2019 2019 IMPS/P2A/UA0143277524/XXX OABEQNPQ1
XXXX064SBIN- TRANSFER
FROM
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN- 12.00 26,377.10
AUG 2018-
3 Mar 2019 3 Mar 2019 TO TRANSFER-INB Bigtree 731319759IGAFN 275.92 26,101.18
Entertainment Pvt TGYX4
TECH_2BGTREE Payment- TRANSFER TO
4599
4 Mar 2019 4 Mar 2019 TO TRANSFER-INB RazorPay PSBI7285441303I 1,019.50 25,081.68
(Ecommerce) GAFNZENU5
BILL_RAZECOM Payment- TRANSFER TO
4 Mar 2019 4 Mar 2019 ATM WDL-ATM CASH 90631 5,000.00 20,081.68
+135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB Paytm 201903050382783 50.00 20,031.68
Mobile Solution Pvt- 39393IGAFOGYC
Z9
TRANS
7 Mar 2019 7 Mar 2019 by debit card-SBIPG 987.00 19,044.68
110028770540Flipkart
Payments Bangalore-
12 Mar 12 Mar BY TRANSFER-Transfer TRANSFER 10,000.00 29,044.68
2019 2019 through GCC- FROM
20180633210
18 Mar 18 Mar TO TRANSFER-INB RazorPay QSBI7337765226I 589.70 28,454.98
2019 2019 (Ecommerce) GAFQZQVG5
BILL_RAZECOM Payment- TRANSFER TO
18 Mar 18 Mar ATM WDL-ATM CASH 1988 10,000.00 18,454.98
2019 2019 +DISTRICT COURT SAKET
HAUZ KHAS-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Mar 19 Mar ATM WDL-ATM CASH 3763 2,500.00 15,954.98
2019 2019 +GREENPARKDMRCSTATION
NEWDELHI-
19 Mar 19 Mar DEBIT-ATMCard AMC 2018-19 147.50 15,807.48
2019 2019 510372*5888 CLASSIC-
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 15,795.48
2019 2019 FEB 2019-
25 Mar 25 Mar CREDIT INTEREST-- 110.00 15,905.48
2019 2019
29 Mar 29 Mar BY TRANSFER-Transfer TRANSFER 20,000.00 35,905.48
2019 2019 through GCC- FROM
20180633210
30 Mar 30 Mar TO TRANSFER-INB Royal QSBI7383174197I 5,488.00 30,417.48
2019 2019 Sundaram General In GAFUCDOB1
SUNDARAM Payments- TRANSFER TO
2 Apr 2019 2 Apr 2019 TO TRANSFER-INB Paytm 201904020415181 501.00 29,916.48
Payments Bank LTD- 74193IGAFUXUJ
H7
TRANS
3 Apr 2019 3 Apr 2019 ATM WDL-ATM CASH 90931 1,500.00 28,416.48
+D-86 Hauz Khas Delhi-
5 Apr 2019 5 Apr 2019 ATM WDL-ATM CASH 90951 3,500.00 24,916.48
+D-86 Hauz Khas Delhi-
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB Get Simpl QSBI7406730306I 579.69 24,336.79
BILL_GSIMPL Payments- GAFVRXPL4
TRANSFER TO
6 Apr 2019 6 Apr 2019 by debit card-OTHPG 671072 714.00 23,622.79
ucanapply.com MUMBAI-
6 Apr 2019 6 Apr 2019 by debit card-SBIPG 1,722.00 21,900.79
110032567243Flipkart
Payments Bangalore-
7 Apr 2019 7 Apr 2019 by debit card-OTHPG 168373 714.00 21,186.79
ucanapply.com MUMBAI-
8 Apr 2019 8 Apr 2019 TO TRANSFER-INB Reliance QSBI7417372969I 98.00 21,088.79
Payment Solution BILL_RPSL GAFWJEEE0
Payments- TRANSFER TO
12 Apr 12 Apr ATM WDL-ATM CASH 91021 10,000.00 11,088.79
2019 2019 +HAUZ KHAS DELHI-
14 Apr 14 Apr TO TRANSFER-INB Godaddy CCAGD2HOV703I 400.02 10,688.77
2019 2019 India Domains and- GAFXPKFD6
TRANSFER TO 4
15 Apr 15 Apr TO TRANSFER-INB BHARTI 051904041415114 348.00 10,340.77
2019 2019 AIRTEL- IGAFXXCOB1
TRANSFER T
15 Apr 15 Apr TO TRANSFER-INB BHARTI 051904041416888 40.00 10,300.77
2019 2019 AIRTEL- IGAFXXHNC5
TRANSFER T
16 Apr 16 Apr ATM WDL-ATM CASH 9134 1,500.00 8,800.77
2019 2019 +MALVIYA NAGAR DELHI
-
19 Apr 19 Apr TO TRANSFER-INB RazorPay QSBI7453891005I 366.55 8,434.22
2019 2019 (Ecommerce) GAFYNCZU9
BILL_RAZECOM Payment- TRANSFER TO
22 Apr 22 Apr BY TRANSFER- TRANSFER 500.00 8,934.22
2019 2019 UPI/CR/911121989955/aman FROM
sac/SBIN/amansachan/UPI- 4899384162090
22 Apr 22 Apr ATM WDL-ATM CASH 91112 2,523.60 6,410.62
2019 2019 +135 3 GAUTAM NAGAR
NEWSOUTHDELHI-
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.