Account Name :Mr.

GOPI A
Address :NO 407 1ST CROSS NEAR SAMATH MALL
KITHAGANUR COLONY KITHAGANUR
BANGALORE 560036-560036
Bangalore
Date :7 Jun 2018
Account Number :00000020288494172
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :AKSHAYANAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88336470299
IFS Code :SBIN0013159
MICR Code :560002153
Nomination Registered :Yes
Balance as on 7 Jun 2017 :137.05

Account Statement from 7 Jun 2017 to 7 Jun 2018

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

Date No.
8 Jun 2017 8 Jun 2017 by debit card- 100.00 37.05
SBIPOS000574877251AMRIT
SERVICE STATION
BANGALORE-
8 Jun 2017 8 Jun 2017 CSH DEP (CDM)-CDM 04010 2,000.00 2,037.05
+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
8 Jun 2017 8 Jun 2017 by debit card-OTHPG 2,000.00 37.05
715921421511PAYTM
NOIDA-
9 Jun 2017 9 Jun 2017 by debit card-OTHPG 10.00 27.05
716013433698PAYTM
NOIDA-
15 Jun 15 Jun BY TRANSFER- 1,000.00 1,027.05
2017 2017 NEFT*CITI0000004*CITIN1779
1577193*VIJAY CHANDRA DE
-
15 Jun 15 Jun BY TRANSFER- 200.00 1,227.05
2017 2017 NEFT*CITI0000004*CITIN1779
1578579*VIJAY CHANDRA DE
-
16 Jun 16 Jun ATM WDL-ATM CASH 3681 1,000.00 227.05
2017 2017 +BATTARAHALLI GATE
BANGALORE-
17 Jun 17 Jun by debit card-OTHPG 100.00 127.05
2017 2017 716807403648PAYTM
NOIDA-
18 Jun 18 Jun DEBIT- CHARGES FOR SMS - 15.00 112.05
2017 2017 QUARTERLY-
19 Jun 19 Jun by debit card-OTHPG 12.00 100.05
2017 2017 717022394305ONE97
COMMUNICATIONS LNOIDA-
20 Jun 20 Jun BY TRANSFER-INB 2,000.00 2,100.05
2017 2017 IMPS/P2A/717121423000/XXX MAC0000220
XXXX830P2BOTP_3C23C8- MAC00
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun by debit card-SBIPG 673.04 1,427.01
2017 2017 JU5443988388BOOKMYSHO
W MUMBAI-
21 Jun 21 Jun by debit card-OTHPG 8.00 1,419.01
2017 2017 717209410069PAYTM
NOIDA-
25 Jun 25 Jun by debit card- 300.00 1,119.01
2017 2017 SBIPOS000597425848AMRIT
SERVICE STATION
BANGALORE-
25 Jun 25 Jun CREDIT INTEREST-- 9.00 1,128.01
2017 2017
26 Jun 26 Jun by debit card-SBIPG 49.00 1,079.01
2017 2017 JU5454423522RELIANCEJIO
MUMBAI-
26 Jun 26 Jun by debit card-SBIPG 51.00 1,028.01
2017 2017 JU5454541179RELIANCEJIO
MUMBAI-
26 Jun 26 Jun BULK POSTING-CR_PETROL 2.25 1,030.26
2017 2017 DISCOUNT KA031268 25-06-
2017 25062017-
26 Jun 26 Jun by debit card-OTHPG 1,000.00 30.26
2017 2017 717711481725ONE97
COMMUNICATIONS LNOIDA-
30 Jun 30 Jun by debit card-OTHPG 15.88 14.38
2017 2017 718109409906PAYTM
NOIDA-
16 Jul 2017 16 Jul 2017 BY TRANSFER-INB 2,000.00 2,014.38
IMPS719715379282/89519028 MAB0000277
30/XXSDRR/P2BOTP_10D- MAB00
16 Jul 2017 16 Jul 2017 ATM WDL-ATM CASH 71971 1,923.60 90.78
+BATTERHALLI BANGALORE
BANGALORE-
20 Jul 2017 20 Jul 2017 BY TRANSFER-INB 5,865.00 5,955.78
IMPS720113130792/97410344 MAB0000286
77/XX6166/Gopi salar- MAB00
20 Jul 2017 20 Jul 2017 by debit card-OTHPG 20.00 5,935.78
720121185945ONE97
COMMUNICATIONS LNOIDA-
21 Jul 2017 21 Jul 2017 TO TRANSFER-INSUF BAL 23.60 5,912.18
ATM DECLINE CHARGE-
160717-
21 Jul 2017 21 Jul 2017 by debit card-SBIPG 100.00 5,812.18
010023067564Ola Money -
Zipcash Mumbai-
21 Jul 2017 21 Jul 2017 by debit card-OTHPG 3,000.00 2,812.18
720218304941ONE97
COMMUNICATIONS LNOIDA-
21 Jul 2017 21 Jul 2017 by debit card-OTHPG 2,725.00 87.18
720218033316ONE97
COMMUNICATIONS LNOIDA-
18 Aug 18 Aug Monthly Ave - Bal No-- 87.18 0.00
2017 2017
2 Sep 2017 2 Sep 2017 CSH DEP (CDM)-CDM 4,400.00 4,400.00
040106+SBI BATTARAHALLI
BANGALORE KA IN-
2 Sep 2017 2 Sep 2017 CSH DEP (CDM)- 100.00 4,500.00
CDMH04010T+SBI
BATTARAHALLI
BANGALORE KA IN-
2 Sep 2017 2 Sep 2017 by debit card-OTHPG 4,000.00 500.00
724517450349ONE97
COMMUNICATIONS LNOIDA-
2 Sep 2017 2 Sep 2017 TO TRANSFER- 10.00 490.00
UPI/724572186086/049820100
88796@SYNB0000498.-
2 Sep 2017 2 Sep 2017 TO TRANSFER- 10.00 480.00
UPI/724522964696/049820100
88796@SYNB0000498.-
2 Sep 2017 2 Sep 2017 Monthly Ave - Bal No-- 355.32 124.68
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Sep 2017 3 Sep 2017 TO TRANSFER- 10.00 114.68
UPI/724620030101/049820100
88796@SYNB0000498.-
5 Sep 2017 5 Sep 2017 TO TRANSFER-INSUF BAL 23.60 91.08
POS DECLINE CHARGE-
020917-
5 Sep 2017 5 Sep 2017 CSH DEP (CDM)-CDM 04010 2,700.00 2,791.08
+SBI BATTARAHALLI
BANGALORE KA IN-
6 Sep 2017 6 Sep 2017 by debit card-SBIPG 399.00 2,392.08
JU5639149777RELIANCEJIO
MUMBAI-
6 Sep 2017 6 Sep 2017 by debit card-OTHPG 50.00 2,342.08
724910038943ONE97
COMMUNICATIONS LNOIDA-
6 Sep 2017 6 Sep 2017 by debit card-OTHPG 373.00 1,969.08
724915423091ONE97
COMMUNICATIONS LNOIDA-
7 Sep 2017 7 Sep 2017 by debit card- 100.00 1,869.08
SBIPOS000693157024AMRIT
SERVICE STATION
BANGALORE-
7 Sep 2017 7 Sep 2017 by debit card-OTHPG 1,565.00 304.08
725011615665PayU_WWW.H
OMECREDIT.COGurgaon-
7 Sep 2017 7 Sep 2017 TO TRANSFER- 100.00 204.08
UPI/725012054118/049820100
88796@SYNB0000498.-
10 Sep 10 Sep TO TRANSFER- 50.00 154.08
2017 2017 UPI/725315884446/FXM@ybl-
10 Sep 10 Sep TO TRANSFER- 5.00 149.08
2017 2017 UPI/725372593439/BILDSK@y
bl-
10 Sep 10 Sep by debit card-OTHPG 20.00 129.08
2017 2017 725318461315PAYTM
NOIDA-
11 Sep 11 Sep BY TRANSFER-INB MAB00004148355 5.00 134.08
2017 2017 IMPS725418344359/11111111 9
11/XX0960/InstantWit- MAB00004148355
9
12 Sep 12 Sep CSH DEP (CDM)-CDM 04010 12,500.00 12,634.08
2017 2017 +SBI DODDA BABASAWADI
BANGALORE KA IN-
12 Sep 12 Sep TO TRANSFER- 1,000.00 11,634.08
2017 2017 UPI/725518935964/031101000
027491@IOBA0000311-
13 Sep 13 Sep by debit card- 100.00 11,534.08
2017 2017 OTHPOS725610016357RENU
KA AGENCIES
BANGALORE-
13 Sep 13 Sep by debit card- 408.00 11,126.08
2017 2017 OTHPOS725612024512EAST
POINT HOSPITAL
BANGALORE-
13 Sep 13 Sep by debit card- 10,000.00 1,126.08
2017 2017 OTHPOS725615019673I
YAMAHA
BANGALORE-
13 Sep 13 Sep TO TRANSFER- 48.00 1,078.08
2017 2017 UPI/725660154932/959135407
5@ybl-
13 Sep 13 Sep TO TRANSFER- 29.00 1,049.08
2017 2017 UPI/725654968874/959135407
5@ybl-
13 Sep 13 Sep by debit card-OTHPG 30.00 1,019.08
2017 2017 725621299498-
14 Sep 14 Sep by debit card-OTHPG 50.00 969.08
2017 2017 725707381769ONE97
COMMUNICATIONS LNOIDA-
15 Sep 15 Sep ATM WDL-ATM CASH 72581 500.00 469.08
2017 2017 +BOI BATTRAHALLI
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Sep 15 Sep by debit card- 310.00 159.08
2017 2017 SBIPOS000703806381AMRIT
SERVICE STATION
BANGALORE-
16 Sep 16 Sep BULK POSTING-CR_PETROL 2.33 161.41
2017 2017 DISCOUNT KA031268 15-09-
2017 15092017-
17 Sep 17 Sep DEBIT- CHARGES FOR SMS - 15.00 146.41
2017 2017 QUARTERLY-
17 Sep 17 Sep BY TRANSFER- 2,000.00 2,146.41
2017 2017 UPI/726016787749/984457275
9@ybl-
18 Sep 18 Sep BY TRANSFER- 300.00 2,446.41
2017 2017 UPI/726110597659/895190283
0@ybl-
18 Sep 18 Sep TO TRANSFER- 2,291.00 155.41
2017 2017 UPI/726110679325/029601531
333@ICIC0000078.if-
19 Sep 19 Sep BY TRANSFER-INB MAB00004355423 1,515.00 1,670.41
2017 2017 IMPS726208318126/89519028 5
30/XX0001/comments- MAB00004355423
5
20 Sep 20 Sep TO TRANSFER- 1,560.00 110.41
2017 2017 UPI/726308436748/029601531
333@ICIC0000078.if-
21 Sep 21 Sep by debit card-OTHPG 32.00 78.41
2017 2017 726419539961ONE97
COMMUNICATIONS LNOIDA-
24 Sep 24 Sep CSH DEP (CDM)- 3,500.00 3,578.41
2017 2017 CDMH04010T+KADUGODI
BANGALORE KA IN-
24 Sep 24 Sep TO TRANSFER- 1,700.00 1,878.41
2017 2017 UPI/726726277777/335937295
00@SBIN0007825.ifs-
24 Sep 24 Sep TO TRANSFER- 100.00 1,778.41
2017 2017 UPI/726756982853/335937295
00@SBIN0007825.ifs-
25 Sep 25 Sep CSH DEP (CDM)-CDM 04010 2,000.00 3,778.41
2017 2017 +KADUGODI
BANGALORE KA IN-
25 Sep 25 Sep TO TRANSFER- 1,098.00 2,680.41
2017 2017 UPI/726836744967/335937295
00@SBIN0007825.ifs-
25 Sep 25 Sep by debit card-OTHPG 55.00 2,625.41
2017 2017 726813313395ONE97
COMMUNICATIONS LNOIDA-
25 Sep 25 Sep TO TRANSFER- 25.00 2,600.41
2017 2017 UPI/726814742155/BILDSK@y
bl-
25 Sep 25 Sep CSH DEP (CDM)-CDM 04010 2,200.00 4,800.41
2017 2017 +SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
25 Sep 25 Sep TO TRANSFER- 350.00 4,450.41
2017 2017 UPI/726821025877/202586040
90@SBIN0016235.ifs-
25 Sep 25 Sep CREDIT INTEREST-- 4.00 4,454.41
2017 2017
26 Sep 26 Sep by debit card- 280.00 4,174.41
2017 2017 OTHPOS726912030833BHAGI
RATHI SERVICE
BANGALORE-
26 Sep 26 Sep TO TRANSFER- 500.00 3,674.41
2017 2017 UPI/726945731338/029601531
333@ICIC0000078.if-
26 Sep 26 Sep TO TRANSFER- 100.00 3,574.41
2017 2017 UPI/726972626123/BILDSK@y
bl-
26 Sep 26 Sep CSH DEP (CDM)-CDM 1,500.00 5,074.41
2017 2017 040106+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Sep 27 Sep CSH DEP (CDM)-CDM 04010 8,000.00 13,074.41
2017 2017 +SBI AKSHAYANAGAR
BANGALORE KA IN-
27 Sep 27 Sep ATM WDL-ATM CASH 7793 500.00 12,574.41
2017 2017 +SBI AKSHAYANAGAR
BANGALORE-
27 Sep 27 Sep ATM WDL-ATM CASH 7794 200.00 12,374.41
2017 2017 +SBI AKSHAYANAGAR
BANGALORE-
27 Sep 27 Sep TO TRANSFER- 7,000.00 5,374.41
2017 2017 UPI/727088610303/363114313
48@SBIN0012660.ifs-
28 Sep 28 Sep TO TRANSFER- 500.00 4,874.41
2017 2017 UPI/727116488795/363114313
48@SBIN0012660.ifs-
28 Sep 28 Sep by debit card- 300.00 4,574.41
2017 2017 OTHPOS727119012217SRI
KODI KRUPA.,
BANGALORE-
28 Sep 28 Sep by debit card-OTHPG 194.85 4,379.56
2017 2017 727119468747PAYTM
NOIDA-
29 Sep 29 Sep BY TRANSFER- 1,000.00 5,379.56
2017 2017 UPI/727227410915/895190283
0@ybl-
29 Sep 29 Sep by debit card-OTHPG 2,000.00 3,379.56
2017 2017 727211161077One97
Communications L-
29 Sep 29 Sep by debit card-OTHPG 1,631.00 1,748.56
2017 2017 727218444599PAYTM
NOIDA-
30 Sep 30 Sep Monthly Ave - Bal No-- 88.50 1,660.06
2017 2017
2 Oct 2017 2 Oct 2017 by debit card-OTHPG 1,650.00 10.06
727518407550PAYTM
NOIDA-
2 Oct 2017 2 Oct 2017 CSH DEP (CDM)-CDM 5,100.00 5,110.06
040106+SBI AKSHAYANAGAR
BANGALORE KA IN-
3 Oct 2017 3 Oct 2017 by debit card-OTHPG 2,000.00 3,110.06
727613468533PAYTM
NOIDA-
4 Oct 2017 4 Oct 2017 TO TRANSFER- 1,000.00 2,110.06
UPI/727708377874/202586040
90@SBIN0016235.ifs-
4 Oct 2017 4 Oct 2017 BULK POSTING- 2.10 2,112.16
00000013159 DT260917
RR726912030833-
4 Oct 2017 4 Oct 2017 CSH DEP (CDM)-CDM 3,500.00 5,612.16
040106+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
5 Oct 2017 5 Oct 2017 CSH DEP (CDM)-CDM 3,800.00 9,412.16
040106+KADUGODI
BANGALORE KA IN-
5 Oct 2017 5 Oct 2017 TO TRANSFER- 800.00 8,612.16
UPI/727820076503/335937295
00@SBIN0007825.ifs-
5 Oct 2017 5 Oct 2017 TO TRANSFER- 3,000.00 5,612.16
UPI/727830185680/055101524
713@ICIC0000551.if-
5 Oct 2017 5 Oct 2017 BULK POSTING- 2.25 5,614.41
00000013159 DT280917
RR727119012217-
5 Oct 2017 5 Oct 2017 BY TRANSFER-INB MAA00006037318 1,820.00 7,434.41
IMPS727821788563/89519028 0
30/XX0001/comments- MAA00006037318
0
7 Oct 2017 7 Oct 2017 by debit card- 289.52 7,144.89
OTHPOS728009018217HPCL
SRI PADMA
RAJESHWBANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Oct 2017 7 Oct 2017 by debit card-OTHPG 598.00 6,546.89
728013498677PAYTM
NOIDA-
7 Oct 2017 7 Oct 2017 TO TRANSFER- 1,320.00 5,226.89
UPI/728042085904/BILDSK@y
bl-
7 Oct 2017 7 Oct 2017 by debit card-OTHPG 1,001.00 4,225.89
728017428649PAYTM
NOIDA-
7 Oct 2017 7 Oct 2017 by debit card-OTHPG 280.00 3,945.89
728017198995One97
Communications L-
7 Oct 2017 7 Oct 2017 TO TRANSFER- 230.00 3,715.89
UPI/728057006998/BILDSK@y
bl-
7 Oct 2017 7 Oct 2017 CSH DEP (CDM)-CDM 04010 7,000.00 10,715.89
+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
8 Oct 2017 8 Oct 2017 CSH DEP (CDM)-CDM 04010 2,300.00 13,015.89
+BATTARAHALLI CMS
RECYBANGALORE KA IN-
8 Oct 2017 8 Oct 2017 by debit card-OTHPG 2,000.00 11,015.89
728110189356PAYTM-
8 Oct 2017 8 Oct 2017 by debit card-OTHPG 530.00 10,485.89
728110198138One97
Communications L-
9 Oct 2017 9 Oct 2017 BY TRANSFER-INB MAA00006117918 925.00 11,410.89
IMPS728122630195/89519028 8
30/XX0001/comments- MAA00006117918
8
9 Oct 2017 9 Oct 2017 by debit card-OTHPG 1,564.00 9,846.89
728209998459PayU_WWW.H
OMECREDIT.COGurgaon-
9 Oct 2017 9 Oct 2017 CSH DEP (CDM)-CDM 04010 3,700.00 13,546.89
+SBI BATTARAHALLI
BANGALORE KA IN-
9 Oct 2017 9 Oct 2017 TO TRANSFER- 8,000.00 5,546.89
UPI/728233646234/156111320
00155@ORBC0101561.-
9 Oct 2017 9 Oct 2017 CSH DEP (CDM)-CDM 04010 3,500.00 9,046.89
+SBI BATTARAHALLI
BANGALORE KA IN-
10 Oct 10 Oct by debit card- 300.00 8,746.89
2017 2017 OTHPOS728315018633BHAGI
RATHI SERVICE
BANGALORE-
10 Oct 10 Oct TO TRANSFER- 30.00 8,716.89
2017 2017 UPI/728388389943/FXM@ybl-
11 Oct 11 Oct TO TRANSFER- 2,600.00 6,116.89
2017 2017 UPI/728430964527/156111320
00155@ORBC0101561.-
11 Oct 11 Oct CSH DEP (CDM)-CDM 04010 5,000.00 11,116.89
2017 2017 +SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
11 Oct 11 Oct by debit card-OTHPG 1,998.00 9,118.89
2017 2017 728417143964One97
Communications L-
11 Oct 11 Oct by debit card-OTHPG 200.00 8,918.89
2017 2017 728419437712PAYTM
NOIDA-
12 Oct 12 Oct by debit card-OTHPG 620.00 8,298.89
2017 2017 728513163192One97
Communications L-
12 Oct 12 Oct by debit card- 5,000.00 3,298.89
2017 2017 OTHPOS728518006890POOR
VIKA MOBILES
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Oct 12 Oct by debit card- 700.00 2,598.89
2017 2017 OTHPOS728519020754POOR
VIKA MOBILES
BANGALORE-
13 Oct 13 Oct TO TRANSFER- 17.00 2,581.89
2017 2017 UPI/728569483354/FXM@ybl-
13 Oct 13 Oct by debit card-OTHPG 50.00 2,531.89
2017 2017 728611429347PAYTM
NOIDA-
13 Oct 13 Oct by debit card-OTHPG 30.00 2,501.89
2017 2017 728612249941One97
Communications L-
13 Oct 13 Oct by debit card-OTHPG 200.00 2,301.89
2017 2017 728615222901One97
Communications L-
13 Oct 13 Oct CSH DEP (CDM)-CDM 14,800.00 17,101.89
2017 2017 040106+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
13 Oct 13 Oct BULK POSTING- 2.17 17,104.06
2017 2017 00000013159 DT071017
RR728009018217-
13 Oct 13 Oct by debit card-OTHPG 1,200.00 15,904.06
2017 2017 728618210978One97
Communications L-
13 Oct 13 Oct CSH DEP (CDM)-CDM 2,800.00 18,704.06
2017 2017 040106+SBI BATTARAHALLI
BANGALORE KA IN-
14 Oct 14 Oct BY TRANSFER- 1,610.00 20,314.06
2017 2017 UPI/728757483944/895190283
0@ybl-
15 Oct 15 Oct CSH DEP (CDM)-CDM 2,900.00 23,214.06
2017 2017 040106+SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
15 Oct 15 Oct TO TRANSFER- 2,000.00 21,214.06
2017 2017 UPI/728833359529/029601531
333@ICIC0000078.if-
15 Oct 15 Oct ATM WDL-ATM CASH 3762 18,000.00 3,214.06
2017 2017 +BATTARAHALLI GATE
BANGALORE-
15 Oct 15 Oct by debit card-OTHPG 1,000.00 2,214.06
2017 2017 728818222055PAYTM-
16 Oct 16 Oct by debit card-OTHPG 98.00 2,116.06
2017 2017 728912431593PAYTM
NOIDA-
17 Oct 17 Oct by debit card-OTHPG 1,348.00 768.06
2017 2017 729011220715One97
Communications L-
17 Oct 17 Oct CSH DEP (CDM)-CDM 04010 7,900.00 8,668.06
2017 2017 +SBI AVALAHALLI
RECYCLBANGALORE WB
IN-
17 Oct 17 Oct by debit card-OTHPG 1,340.00 7,328.06
2017 2017 729019228547PAYTM-
17 Oct 17 Oct BY TRANSFER- 9,200.00 16,528.06
2017 2017 UPI/729020641328/984457275
9@ybl-
17 Oct 17 Oct CSH DEP (CDM)-CDM 2,100.00 18,628.06
2017 2017 040106+BATTARAHALLI CMS
RECYBANGALORE KA IN-
17 Oct 17 Oct TO TRANSFER- 9,500.00 9,128.06
2017 2017 UPI/729042462898/156111320
00155@ORBC0101561.-
17 Oct 17 Oct TO TRANSFER- 2,400.00 6,728.06
2017 2017 UPI/729042453495/029601531
333@ICIC0000078.if-
18 Oct 18 Oct by debit card- 120.00 6,608.06
2017 2017 OTHPOS729111609322HOUS
E OF SPIRIT BANGALORE
-
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.