Account Name :Mrs.

RANJANA DEVI
Address : GOVT MAHARAJA PUBLIC LIBRARY
CHAURA RASTA
JAIPUR-333042
Jaipur
Date :31 Jul 2019
Account Number :00000051094260051
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :JAIPUR S M S HIGHWAY
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :78194318704
IFS Code :SBIN0031032
MICR Code :302002104
Nomination Registered :No
Balance as on 31 Jan 2019 :9,247.33

Account Statement from 31 Jan 2019 to 31 Jul 2019

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

Date No.
31 Jan 31 Jan by debit card-SBIPG 500.00 8,747.33
2019 2019 903150076550RAILRBOTHDR
CARD Mumbai-
1 Feb 2019 1 Feb 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 8,573.00 174.33
61220155675
4 Feb 2019 4 Feb 2019 BY TRANSFER- TRANSFER 1,500.00 1,674.33
NEFT*RBIS0GORJEP*RBI035 FROM
1974296567*TERASURY 3199410044308
OFFICE-
5 Feb 2019 5 Feb 2019 CSH DEP (CDM)-CDM 6,600.00 8,274.33
040106GANDHI NAGAR
JAIPUR JAIPUR RJ IN-
6 Feb 2019 6 Feb 2019 by debit card-SBIPG 199.00 8,075.33
903740030326airtelCCA
Mumbai-
7 Feb 2019 7 Feb 2019 BY TRANSFER- TRANSFER 33,230.00 41,305.33
NEFT*RBIS0GORJEP*RBI038 FROM
1975018455*TERASURY 3199681044308
OFFICE-
7 Feb 2019 7 Feb 2019 DEBIT-ACHDr 11,500.00 29,805.33
UBIN00189000024884 UNION
BANK OF-
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 6,645.00 23,160.33
2019 2019 P19567750486Tr For DDR 32708339464
BAJAJ-AUTO-
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 5,667.00 17,493.33
2019 2019 P19567790883Tr For DDR 31852207314
BAJAJ-AUTO-
13 Feb 13 Feb by debit card-SBIPG 319.00 17,174.33
2019 2019 PT7211204439AMAZON
MUMBAI-
13 Feb 13 Feb by debit card-SBIPG 580.00 16,594.33
2019 2019 PT7211209211AMAZON
MUMBAI-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 450.00 16,144.33
2019 2019 P19568524905Tr For DDR 32708338325
BAJAJ-AUTO-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 450.00 15,694.33
2019 2019 P19568524913Tr For DDR 32708338325
BAJAJ-AUTO-
15 Feb 15 Feb by debit card-SBIPG 5,999.00 9,695.33
2019 2019 110026522953www.instamojo.c
om Mumbai-
18 Feb 18 Feb TO TRANSFER-INSUF BAL TRANSFER TO 23.60 9,671.73
2019 2019 ATM DECLINE CHARGE- 98353154177
180219-
18 Feb 18 Feb TO TRANSFER-INSUF BAL TRANSFER TO 23.60 9,648.13
2019 2019 ATM DECLINE CHARGE- 98353154177
180219-
18 Feb 18 Feb ATM WDL-ATM CASH 3561 9,000.00 648.13
2019 2019 +SBI ATM JAIPUR-
19 Feb 19 Feb by debit card-SBIPG 99.00 549.13
2019 2019 PT7233254950BSNLPRE
MUMBAI-
21 Feb 21 Feb by debit card- 539.00 10.13
2019 2019 OTHPOS905207560553AMAZ
ON SELLER. JABALPUR-
23 Feb 23 Feb BY TRANSFER- TRANSFER 500.00 510.13
2019 2019 UPI/CR/905410686819/indian FROM
d/PUNB/prashansch/Pay- 4897725162090
23 Feb 23 Feb ATM WDL-ATM CASH 9526 500.00 10.13
2019 2019 BLA 015 JHUNJHUNU
JHUNJHUNUN-
9 Mar 2019 9 Mar 2019 BY TRANSFER- TRANSFER 30,000.00 30,010.13
UPI/CR/906813869167/indian FROM
d/PUNB/prashansch/Trans- 4899372162094
10 Mar 10 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 8,573.00 21,437.13
2019 2019 61220155675
11 Mar 11 Mar by debit card-SBIPG 50.00 21,387.13
2019 2019 110029354010www.instamojo.c
om Mumbai-
11 Mar 11 Mar by debit card-SBIPG 399.00 20,988.13
2019 2019 120035733361www.instamojo.c
om Mumbai-
11 Mar 11 Mar by debit card-OTHPG 749.00 20,239.13
2019 2019 907021145493Ankalan Web
Solutions Bengaluru-
12 Mar 12 Mar by debit card-SBIPG 749.00 19,490.13
2019 2019 110029385340www.instamojo.c
om Mumbai-
12 Mar 12 Mar CSH DEP (CDM)-CDM 04010 44,500.00 63,990.13
2019 2019 GANDHI NAGAR JAIPUR
JAIPUR RJ IN-
12 Mar 12 Mar CSH DEP (CDM)-CDM 04010 49,000.00 1,12,990.13
2019 2019 GANDHI NAGAR JAIPUR
JAIPUR RJ IN-
12 Mar 12 Mar CSH DEP (CDM)-CDM 04010 4,000.00 1,16,990.13
2019 2019 GANDHI NAGAR JAIPUR
JAIPUR RJ IN-
12 Mar 12 Mar by debit card-OTHPG 37,855.55 79,134.58
2019 2019 907111629072RAZ*Razorpay
Software Bengaluru-
12 Mar 12 Mar BY TRANSFER- TRANSFER 1,500.00 80,634.58
2019 2019 NEFT*RBIS0GORJEP*RBI072 FROM
1984650763*TERASURY 3199419044300
OFFICE-
12 Mar 12 Mar BY TRANSFER- TRANSFER 1,500.00 82,134.58
2019 2019 NEFT*RBIS0GORJEP*RBI072 FROM
1984652656*TERASURY 3199415044304
OFFICE-
13 Mar 13 Mar by debit card-OTHPG 9,999.00 72,135.58
2019 2019 907201314706MOBIKWIK
NEW DELHI-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 5,667.00 66,468.58
2019 2019 P19583928209Tr For DDR 31852207777
BAJAJ-AUTO-
13 Mar 13 Mar by debit card-SBIPG 244.50 66,224.08
2019 2019 100036010560www.zomato.co
m Gurugram-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Mar 14 Mar by debit card- 1,916.00 64,308.08
2019 2019 OTHPOS907308812772AMAZ
ON SELLER. JABALPUR-
15 Mar 15 Mar by debit card-OTHPG 59,098.26 5,209.82
2019 2019 907303540921PAYPAL *KB
CRICKET 3531436900-
15 Mar 15 Mar TO TRANSFER-INSUF BAL TRANSFER TO 23.60 5,186.22
2019 2019 POS DECLINE CHARGE- 98353310321
150319-
15 Mar 15 Mar CSH DEP (CDM)-CDM 78,000.00 83,186.22
2019 2019 040106GANDHI NAGAR
JAIPUR JAIPUR RJ IN-
15 Mar 15 Mar BY TRANSFER- TRANSFER 401.00 83,587.22
2019 2019 NEFT*RBIS0GORJEP*RBI075 FROM
1985998135*TERASURY 3199411044308
OFFICE-
17 Mar 17 Mar TO TRANSFER-INSUF BAL TRANSFER TO 23.60 83,563.62
2019 2019 ATM DECLINE CHARGE- 98353310321
230219-
17 Mar 17 Mar by debit card- 8,922.00 74,641.62
2019 2019 OTHPOS907615408824EVOK
JAIPUR-
17 Mar 17 Mar by debit card-SBIPG 1,405.00 73,236.62
2019 2019 907623864213IRCTC-
17 Mar 17 Mar TO TRANSFER-INSUF BAL TRANSFER TO 23.60 73,213.02
2019 2019 ATM DECLINE CHARGE- 98353310321
230219-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 450.00 72,763.02
2019 2019 P19586422860Tr For DDR 32708338880
BAJAJ-AUTO-
20 Mar 20 Mar TO CLEARING-HDF SBI Life 899424 34,460.00 38,303.02
2019 2019 Insurance Compan-899424
20 Mar 20 Mar BULK POSTING- 59,098.26 97,401.28
2019 2019 00000031032 150319 PAYPAL
*KB CRICKET-
25 Mar 25 Mar BY TRANSFER- TRANSFER 5,667.00 1,03,068.28
2019 2019 NEFT*ICIC0000104*CMS1079 FROM
392233*BAJAJ FINANCE LIMIT 3199416044303
-
25 Mar 25 Mar CREDIT INTEREST-- 173.00 1,03,241.28
2019 2019
27 Mar 27 Mar CASH DEPOSIT-CASH 2,00,000.00 3,03,241.28
2019 2019 DEPOSIT SELF-
28 Mar 28 Mar by debit card-OTHPG 55,620.28 2,47,621.00
2019 2019 908704352155PAYPAL *KB
CRICKET 3531436900-
29 Mar 29 Mar by debit card-SBIPG 500.00 2,47,121.00
2019 2019 908850061618RRBOTHDRCA
RD Mumbai-
29 Mar 29 Mar by debit card-SBIPG 500.00 2,46,621.00
2019 2019 QT7379461749IBPS
MUMBAI-
30 Mar 30 Mar by debit card-SBIPG 118.00 2,46,503.00
2019 2019 QT7382202827BSNLPRE
MUMBAI-
1 Apr 2019 1 Apr 2019 by debit card-- 99.00 2,46,404.00
1 Apr 2019 1 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 8,573.00 2,37,831.00
61220155675
2 Apr 2019 2 Apr 2019 TO TRANSFER- TRANSFER TO 4,664.00 2,33,167.00
P19590057880Tr For DDR 31852207777
BAJAJ-AUTO-
2 Apr 2019 2 Apr 2019 by debit card-SBIPG 1,885.00 2,31,282.00
909220003340IRCTC-
2 Apr 2019 2 Apr 2019 by debit card-OTHPG 1,420.00 2,29,862.00
909209364112RAZ*IRCTC
Web, Indian New Delhi-
4 Apr 2019 4 Apr 2019 TO TRANSFER-loan closed- TRANSFER TO 1,81,252.00 48,610.00
61220155675
4 Apr 2019 4 Apr 2019 BULK POSTING- 1,695.00 50,305.00
1000017599525979092200033
40CANC1695.00-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Apr 2019 5 Apr 2019 BY TRANSFER- TRANSFER 53,230.00 1,03,535.00
NEFT*RBIS0GORJEP*RBI096 FROM
1996444044*TERASURY 3199679044302
OFFICE-
8 Apr 2019 8 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 32,484.00 71,051.00
38317087960
8 Apr 2019 8 Apr 2019 TO TRANSFER-INB NEFT NEFT INB: 10,000.00 61,051.00
UTR NO: SBIN719098005904- IRJ0595127
prashans / prashans
8 Apr 2019 8 Apr 2019 DEBIT-ACHDr 11,500.00 49,551.00
UBIN00189000024884 UNION
BANK OF-
11 Apr 11 Apr TO CLEARING-CIT ROYAL 899425 19,966.00 29,585.00
2019 2019 SUNDARAM GENERAL I-
899425
11 Apr 11 Apr TO TRANSFER-INB NEFT NEFT INB: 10,000.00 19,585.00
2019 2019 UTR NO: SBIN919101757501- IRJ0872131
prashans / prashans
12 Apr 12 Apr by debit card-SBIPG 1,000.00 18,585.00
2019 2019 910150108977columbiasportsw
earPayTMumbai-
12 Apr 12 Apr BY TRANSFER- TRANSFER 53,230.00 71,815.00
2019 2019 NEFT*RBIS0GORJEP*RBI103 FROM
1999939651*TERASURY 3199419044300
OFFICE-
13 Apr 13 Apr by debit card-SBIPG 32,499.00 39,316.00
2019 2019 QT7434157187FKPAYMENTS
MUMBAI-
16 Apr 16 Apr BY CLEARING / CHEQUE-HDF 273 11,612.00 50,928.00
2019 2019 BY CLEARING-273
17 Apr 17 Apr ATM WDL-ATM CASH 9698 13,000.00 37,928.00
2019 2019 BISSAU JHUNJHUNU
-
19 Apr 19 Apr ATM WDL-ATM CASH 3217 20,000.00 17,928.00
2019 2019 SBI JANTA ST. BAPU
NAGJAIPUR-
21 Apr 21 Apr TO TRANSFER-INB IMPS0008329976 10,000.00 7,928.00
2019 2019 IMPS/P2A/911112722585/XXX 0MOABJVSLV0
XXXX603UBIN- TRANSFER T
22 Apr 22 Apr TO TRANSFER-INB IMPS0008329976 2.36 7,925.64
2019 2019 Commission of 0IXL9159686
IMPS00083299760-- TRANSFER T
24 Apr 24 Apr TO TRANSFER-INB NEFT NEFT INB: 5,000.00 2,925.64
2019 2019 UTR NO: SBIN119114139668- IRJ1663953
prashans / prashans
24 Apr 24 Apr BY TRANSFER- TRANSFER 33,320.00 36,245.64
2019 2019 NEFT*RBIS0GORJEP*RBI115 FROM
1906902695*TERASURY 3199424044303
OFFICE-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 80.00 36,165.64
2019 2019 UPI/DR/911610916380/346733 4897676162094
84/cbin/3467338447/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 5,000.00 31,165.64
2019 2019 UPI/DR/911720734002/ATIPRI 4898909162094
YA/UBIN/prashansch/UPI-
27 Apr 27 Apr BY TRANSFER- TRANSFER 8.00 31,173.64
2019 2019 UPI/CR/911720881434/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899377162099
29 Apr 29 Apr by debit card-OTHPG 10,546.53 20,627.11
2019 2019 911906011088MOBIKWIK
NEW DELHI-
29 Apr 29 Apr by debit card-OTHPG 10,546.53 10,080.58
2019 2019 911906014526MOBIKWIK
NEW DELHI-
30 Apr 30 Apr by debit card-SBIPG 2,503.00 7,577.58
2019 2019 QT7491367336AMAZON
MUMBAI-
1 May 2019 1 May 2019 BY TRANSFER- TRANSFER 51,795.00 59,372.58
NEFT*RBIS0GORJEP*RBI121 FROM
1910295330*TERASURY 3199417044302
OFFICE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2019 4 May 2019 TO TRANSFER- TRANSFER TO 10,514.00 48,858.58
UPI/DR/912409385296/atipriya/ 4898910162091
ubin/5533020100/NA-
4 May 2019 4 May 2019 TO TRANSFER- TRANSFER TO 15,000.00 33,858.58
UPI/DR/912410869920/ATIPRI 4898901162092
YA/UBIN/prashansch/UPI-
5 May 2019 5 May 2019 by debit card-SBIPG 18,490.00 15,368.58
QU7509666482AMAZON
MUMBAI-
7 May 2019 7 May 2019 DEBIT-ACHDr 11,500.00 3,868.58
UBIN00189000024884 UNION
BANK OF-
7 May 2019 7 May 2019 BY TRANSFER- TRANSFER 4,500.00 8,368.58
UPI/CR/912720516304/indian FROM
d/UBIN/prashansch/UPI- 4898947162099
7 May 2019 7 May 2019 TO TRANSFER- TRANSFER TO 8,000.00 368.58
UPI/DR/912721431212/357749 4898819162096
33/sbin/3577493373/UPI-
7 May 2019 7 May 2019 BY TRANSFER- TRANSFER 11.00 379.58
UPI/CR/912721553378/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899338162095
10 May 10 May BY TRANSFER- SBIPG TRANSFER 18,490.00 18,869.58
2019 2019 190510953075AMAZON FROM
MUMBAI- 2399465042921
14 May 14 May CHEQUE DEPOSIT--696569 TRANSFER TO 21,356.00 40,225.58
2019 2019 61146168781 /
696569
15 May 15 May WITHDRAWAL TRANSFER-- TRANSFER TO 32,484.00 7,741.58
2019 2019 38317087960
15 May 15 May BULK POSTING- 10,546.53 18,288.11
2019 2019 00000031032 090519
MOBIKWIK-
16 May 16 May TO TRANSFER- TRANSFER TO 3,891.75 14,396.36
2019 2019 UPI/DR/913601338266/www.cr 4898283162091
om/HDFC/croma.payu/UPI-
16 May 16 May TO TRANSFER- TRANSFER TO 999.00 13,397.36
2019 2019 UPI/DR/913609773258/DECAT 4898283162091
HLO/HDFC/decathlon./Decat-
16 May 16 May BY TRANSFER- TRANSFER 13.00 13,410.36
2019 2019 UPI/CR/913609620757/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899354162095
16 May 16 May BY TRANSFER- TRANSFER 500.00 13,910.36
2019 2019 NEFT*RBIS0GORJEP*RBI136 FROM
1924504961*TERASURY 3199418044301
OFFICE-
16 May 16 May BY TRANSFER- TRANSFER 1,785.00 15,695.36
2019 2019 NEFT*RBIS0GORJEP*RBI137 FROM
1925014957*TERASURY 3199410044308
OFFICE-
17 May 17 May TO TRANSFER- TRANSFER TO 1,387.50 14,307.86
2019 2019 UPI/DR/913623484518/INFINIT 4898746162097
I/UTIB/croma.payu/UPI-
17 May 17 May by debit card- 479.00 13,828.86
2019 2019 OTHPOS913705096004AMAZ
ON SELLER. JABALPUR-
18 May 18 May TO TRANSFER- TRANSFER TO 500.00 13,328.86
2019 2019 UPI/DR/913808000601/MOBIK 4898288162096
WIK/HDFC/mobikwikad/NA-
18 May 18 May TO TRANSFER- TRANSFER TO 67.00 13,261.86
2019 2019 UPI/DR/913808020832/MOBIK 4898751162090
WIK/HDFC/mobikwikad/NA-
18 May 18 May TO TRANSFER- TRANSFER TO 500.00 12,761.86
2019 2019 UPI/DR/913818233456/MOBIK 4898751162090
WIK/HDFC/mobikwikad/NA-
19 May 19 May by debit card-SBIPG 400.00 12,361.86
2019 2019 QT7556653213AMAZON
MUMBAI-
19 May 19 May by debit card-SBIPG 500.00 11,861.86
2019 2019 QT7556665546AMAZON
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 May 19 May BY TRANSFER- SBIPG TRANSFER 400.00 12,261.86
2019 2019 190519137478AMAZON FROM
MUMBAI- 2399465042921
21 May 21 May by debit card-SBIPG 1,790.49 10,471.37
2019 2019 914023036083IRCTC-
21 May 21 May BULK POSTING- 7,728.00 18,199.37
2019 2019 00000031032 140519
MOBIKWIK-
21 May 21 May by debit card-OTHPG 7,091.00 11,108.37
2019 2019 914110979191NATIONAL
INSURANCE COMKOLKATTA-
21 May 21 May by debit card-SBIPG 1,405.00 9,703.37
2019 2019 914118030796IRCTC-
22 May 22 May BULK POSTING- 1,600.00 11,303.37
2019 2019 1000018449077899140230360
83CANC1600.00-
22 May 22 May BY TRANSFER- TRANSFER 300.00 11,603.37
2019 2019 NEFT*RBIS0GORJEP*RBI143 FROM
1926957937*TERASURY 3199412044307
OFFICE-
24 May 24 May BY TRANSFER- TRANSFER 1,387.50 12,990.87
2019 2019 UPI/913623484518/REVERSAL FROM
- 4897693162093
27 May 27 May ATM WDL-ATM CASH 6048 6,000.00 6,990.87
2019 2019 SBBJ JAIPUR
GANDHINAGAJAIPUR-
31 May 31 May ATM WDL-ATM CASH 91511 5,000.00 1,990.87
2019 2019 CORP T BAZAR JAIPUR
JAIPUR-
1 Jun 2019 1 Jun 2019 BY TRANSFER- TRANSFER 52,155.00 54,145.87
NEFT*RBIS0GORJEP*RBI152 FROM
1929469082*TERASURY 3199417044302
OFFICE-
6 Jun 2019 6 Jun 2019 TO TRANSFER- TRANSFER TO 33,500.00 20,645.87
UPI/DR/915713618798/RAJU 5099585162095
LAL/PYTM/7737527920/UPI-
7 Jun 2019 7 Jun 2019 CHEQUE DEPOSIT--696570 TRANSFER TO 32,484.00 53,129.87
61146168781 /
696570
7 Jun 2019 7 Jun 2019 DEBIT-ACHDr 11,500.00 41,629.87
UBIN00189000024884 UNION
BANK OF-
8 Jun 2019 8 Jun 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 41,606.27
ATM DECLINE CHARGE- 3199937032270
090519-
8 Jun 2019 8 Jun 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 41,582.67
ATM DECLINE CHARGE- 3199937032270
090519-
8 Jun 2019 8 Jun 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 41,559.07
ATM DECLINE CHARGE- 3199937032270
090519-
8 Jun 2019 8 Jun 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 32,484.00 9,075.07
38317087960
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 5,000.00 4,075.07
2019 2019 UPI/DR/916213557589/279310 4898828162095
10/cnrb/2793101006/UPI-
15 Jun 15 Jun BY TRANSFER- TRANSFER 32,130.00 36,205.07
2019 2019 NEFT*ICIC0000104*CMS1149 FROM
866295*LIC AJMER DO*LIC- 3199416044303
18 Jun 18 Jun ATM WDL-ATM CASH 7745 15,000.00 21,205.07
2019 2019 +SBI ATM JAIPUR-
18 Jun 18 Jun by debit card-OTHPG 123.00 21,082.07
2019 2019 916908600293Payu Payments
Pvt ltd Gurgaon-
20 Jun 20 Jun by debit card-OTHPG 1,417.38 19,664.69
2019 2019 917114143236MOBIKWIK
GURGAON-
20 Jun 20 Jun by debit card-SBIPG 10.00 19,654.69
2019 2019 QT7669032822BSNLPRE
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun TO TRANSFER- TRANSFER TO 500.00 19,154.69
2019 2019 UPI/DR/917210973626/GrofersI 4898748162095
/ICIC/grofersind/NA-
21 Jun 21 Jun BY TRANSFER- TRANSFER 1,000.00 20,154.69
2019 2019 NEFT*RBIS0GORJEP*RBI173 FROM
1940489165*TERASURY 3199420044306
OFFICE-
24 Jun 24 Jun TO TRANSFER-INB PayU 8638625741IGAG 150.00 20,004.69
2019 2019 Payments Private Lim- KWSPQ6
TRANSFER TO
459
25 Jun 25 Jun CREDIT INTEREST-- 420.00 20,424.69
2019 2019
27 Jun 27 Jun by debit card- 1,852.00 18,572.69
2019 2019 SBIPOS001795782680FUTUR
E VALUE RETAIL LTDJAIPUR-
28 Jun 28 Jun by debit card-OTHPG 15,499.00 3,073.69
2019 2019 917913592087TATA
UNISTORE LTD MUMBAI-
29 Jun 29 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 3,050.09
2019 2019 ATM DECLINE CHARGE- 3199937315952
290619-
29 Jun 29 Jun ATM WDL-ATM CASH 8960 2,000.00 1,050.09
2019 2019 +BRUMESE COLONY JPR
JAIPUR-
29 Jun 29 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 1,026.49
2019 2019 ATM DECLINE CHARGE- 3199937315952
290619-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 52,155.00 53,181.49
NEFT*RBIS0GORJEP*RBI183 FROM
1956100382*TERASURY 3199681044308
OFFICE-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 450.00 53,631.49
NEFT*RBIS0GORJEP*RBI183 FROM
1956101357*TERASURY 3199421044306
OFFICE-
2 Jul 2019 2 Jul 2019 by debit card-SBIPG 324.00 53,307.49
QT7711105756AIRTEL
MUMBAI-
2 Jul 2019 2 Jul 2019 by debit card- 1,943.00 51,364.49
OTHPOS918310753745DECA
THLON SPORTS, JAIPUR-
3 Jul 2019 3 Jul 2019 ATM WDL-ATM CASH 9222 20,000.00 31,364.49
+SBI ATM MUHANA MANDI
JAIPUR-
4 Jul 2019 4 Jul 2019 by debit card-SBIPG 833.00 30,531.49
120050051689www.allensolly.c
om Bangalore-
4 Jul 2019 4 Jul 2019 by debit card-SBIPG 600.00 29,931.49
QT7719513540IBPS
MUMBAI-
4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 9.00 29,922.49
UPI/DR/918512068619/MOBIK 5097783162095
WIK/HDFC/mobikwikad/NA-
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.