State Bank of India

Account Name Mrs. Jharna Goswami

Address No 566 1st floorBBMP (M CORP. + OG), 4th crossBBMP (M CORP. + OG),
MahalakshmilayoutBANGALORE,

Date 23 Oct 2019

Account Number 37948975580

Account Description Savings A/c

Branch MAHALAKSHMILAYOUT4THMAIN

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 90181136397

IFS Code SBIN0040257

MICR Code 560002405

Nomination Registered No

Balance as on 13 OCT 2019 INR 0.00

Search for 07 AUG 2019 to 13 OCT 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

13 OCT 2019 ATM OR SMS CHARGES 5.18 - 0.00

- ATM CASH 92811 Vill & P.O & PS-

08 OCT 2019 500.00 - 5.18
ONDA BANKURA

TRANSFER FROM 4898953162091 -

08 OCT 2019 UPI/CR/928115095922/PRANAY - 60.00 505.18
S/SBIN/pranaysing/to fr

- OTHPG 662728 JIO MONEY

06 OCT 2019 49.00 - 445.18
MUMBAI

- ATM CASH 92751 NH 60

02 OCT 2019 2000.00 - 494.18
BISHNUPUR ROAD BANKURA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4597942162099 -

INB
02 OCT 2019 - 95.00 2494.18
IMPS927511439972/9934557243/XX3
767/Jharna Gos -

TRANSFER TO 5097716162095 -
02 OCT 2019 UPI/DR/927534864278/Paytm/PYTM/ 20.00 - 2399.18
add-money@/Oid93616

TRANSFER TO 5097688162094 -
02 OCT 2019 UPI/DR/927534496501/Paytm/PYTM/ 368.00 - 2419.18
add-money@/Oid93613

- SBIPG 927530005949airtelCCA
02 OCT 2019 23.00 - 2787.18
Mumbai

- SBIPG 927510005997airtelCCA
02 OCT 2019 199.00 - 2810.18
Mumbai

- CMP MANDATE DEBIT IVL

02 OCT 2019 666.00 - 3009.18
FINANCE LTD

TRANSFER FROM 4897963162098 -

INB
01 OCT 2019 - 3649.00 3675.18
IMPS927422746172/0000000000/XX8
201/remarks011 -
TRANSFER TO 35465570711
INVESTMENT INTERMEDIAR - INB
01 OCT 2019 1.00 - 26.18
INDIA_BULLS -
DHKPIV8J33VM3IS4IGAHDDSSA7
TRANSFER FROM 4897968162093 -
INB
01 OCT 2019 - 1.00 27.18
IMPS927422014499/9762148373/XX0
002/Account va -
TRANSFER FROM 4897972162097 -
INB
01 OCT 2019 - 1.00 26.18
IMPS927422014124/9762148373/XX0
002/Account va -
TRANSFER FROM 4897974162095 -
INB
01 OCT 2019 - 1.00 25.18
IMPS927422013954/9762148373/XX0
002/Account va -

- SBIPG 927380015613airtelCCA
30 SEP 2019 9.00 - 24.18
Mumbai

- SBIPG
28 SEP 2019 210001672440airtel11/kar/prepaid 9.00 - 33.18
Gurgaon

- ATM CASH 92701 MACHANTALA

27 SEP 2019 300.00 - 42.18
BANKURA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897720162094 -

UPI/CR/927012318472/CHIRANJI/SBI
27 SEP 2019 - 300.00 342.18
N/9093499108/NO RE

- ATM CASH 92701 MACHANTALA

27 SEP 2019 300.00 - 42.18
BANKURA

- ATM CASH 9921 SBI BANKURA

27 SEP 2019 500.00 - 342.18
(COLLECTORBANKURA

- SBIPG
27 SEP 2019 130060365589airtel11/kar/prepaid 9.00 - 842.18
Gurgaon

- SBIPG 926980007216airtelCCA
26 SEP 2019 9.00 - 851.18
Mumbai

25 SEP 2019 CREDIT INTEREST - 36.00 860.18

- 00000040257 140819 DISCOUNT

25 SEP 2019 - 0.90 824.18
ON FUEL PURCH

- OTHPOS163959 RPS*TARUN
24 SEP 2019 128.00 - 823.28
MEDICAL Bangalore

- SBIPOS001988738032VASAVI
24 SEP 2019 480.00 - 951.28
IMITATION JEWELBANGALORE

- ATM CASH 2488 +MAHALAKSHMI

23 SEP 2019 LAYOUT BANGALORE 1000.00 - 1431.28

- OTHPOS982025 NIRMALA
23 SEP 2019 650.00 - 2431.28
BANGALORE

- OTHPOS501964 MORE,
23 SEP 2019 79.00 - 3081.28
BANGALORE

- OTHPOS198529 MORE,
23 SEP 2019 187.94 - 3160.28
BANGALORE

- ATM CASH 92651

22 SEP 2019 +MAHALAXMINGR 1023.60 - 3348.22
BANGALOREBangalore
 Ref No./Cheque
Date Details Debit Credit Balance
No

22 SEP 2019 - SMS CHARGES JUN-AUG 2019 12.00 - 4371.82

- OTHPOS073392 DWARAKA
22 SEP 2019 90.00 - 4383.82
MEDICALS BANGALORE

- SBIPOS001982432691MAX
21 SEP 2019 370.03 - 4473.82
HYPERMARKET INDIA BANGALORE

- OTHPOS606596 BURGER KING

21 SEP 2019 72.46 - 4843.85
INDIA PVT BANGALORE

- OTHPOS150591 SHOPPERS STOP

21 SEP 2019 160.00 - 4916.31
LTD BANGALORE

- OTHPOS331889 MARKET 99 ,
21 SEP 2019 367.00 - 5076.31
BANGALORE

- ATM CASH 1814 +MAHALAKSHMI

20 SEP 2019 LAYOUT BANGALORE 300.00 - 5443.31

- SBIPOS001979402013METRO
20 SEP 2019 2363.00 - 5743.31
CASH AND CARRY I BANGALORE

- SBIPG 926210011652airtelCCA
19 SEP 2019 169.00 - 8106.31
Mumbai

- OTHPG 128071 PTM*PURPLLE

19 SEP 2019 607.00 - 8275.31
NOIDA

- OTHPOS342727 RPS*TARUN
17 SEP 2019 133.00 - 8882.31
MEDICAL Bangalore

- OTHPOS308544 D MART
17 SEP 2019 990.50 - 9015.31
BANGALORE

TRANSFER TO 4597857162095 - INB

IMPS/P2A/926014855245/XXXXXXX6
17 SEP 2019 2650.00 - 10005.81
97UTIBSaree two -

- OTHPOS726202 MORE,
17 SEP 2019 281.73 - 12655.81
BANGALORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 709783 RELIANCEJIO

16 SEP 2019 149.00 - 12937.54
MUMBAI

- OTHPOS527030 BIG BAZAAR

16 SEP 2019 1485.25 - 13086.54
BANGALORE

- ATM CASH 92581 +MAHALAKSHMI

15 SEP 2019 LAYOUTOATMBANGALORE-UR 1000.00 - 14571.79

- SBIPOS001966439027FUTURE
15 SEP 2019 1546.00 - 15571.79
VALUE RETAIL LTDBANGALORE

- SBIPG
13 SEP 2019 970.00 - 17117.79
100059185377www.nykaa.com
Mumbai

- SBIPG
13 SEP 2019 925660021134CCA*justrechargeitCCA 49.00 - 18087.79
Mumbai

- ATM CASH 92541 WEST OF

11 SEP 2019 500.00 - 18136.79
CHORD ROAD BANGALORE

- 3999 4577736 74479886 PAI 4

11 SEP 2019 200.00 - 18636.79
LACS

TRANSFER TO 4597858162094 - INB

IMPS/P2A/925319905434/XXXXXXX5
10 SEP 2019 1000.00 - 18836.79
83ANDBLavanya sa -

- SBIPOS001952661312REL RETAIL
08 SEP 2019 170.26 - 19836.79
LTD-FRESH BANGALORE

- SBIPOS001952601847RAMRAJ
08 SEP 2019 440.00 - 20007.05
COTTON UNIT OF BANGALORE

- OTHPOS269186 MORE,
08 SEP 2019 379.00 - 20447.05
BANGALORE

- ATM CASH 8481 +MAHALAKSHMI

08 SEP 2019 LAYOUT BANGALORE 1500.00 - 20826.05

- SBIPG
08 SEP 2019 100.00 - 22326.05
100058553013payuindia.ads_prepay.l
Gurgaon
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 095810 RELIANCEJIO

08 SEP 2019 299.00 - 22426.05
MUMBAI

- SBIPOS001950001312FUTURE
07 SEP 2019 230.77 - 22725.05
VALUE RETAIL LTDBANGALORE

- OTHPOS435767 MORE,
07 SEP 2019 104.37 - 22955.82
BANGALORE

07 SEP 2019 - OTHPG 707925 PAYTM Noida 3137.00 - 23060.19

TRANSFER FROM 4898030162099 -

INB
07 SEP 2019 - 2300.00 26197.19
IMPS924923318605/9934557243/XX3
767/Jharna Gos -

- SBIPG 924920067110ITservicesCC
07 SEP 2019 Mumbai 220.00 - 23897.19

- ATM CASH 8021 +MAHALAKSHMI

06 SEP 2019 LAYOUT BANGALORE 16000.00 - 24117.19

- OTHPG 575895 RELIANCEJIO

05 SEP 2019 501.00 - 40117.19
MUMBAI

- OTHPG 567305 RELIANCEJIO

05 SEP 2019 49.00 - 40618.19
MUMBAI

TRANSFER FROM 4597946162095 -

INB
05 SEP 2019 - 1500.00 40667.19
IMPS924820494375/9934557243/XX3
767/Jharna Gos -

- SBIPOS001945315946FUTURE
05 SEP 2019 410.01 - 39167.19
VALUE RETAIL LTDBANGALORE

- OTHPOS518634 R K R
05 SEP 2019 220.00 - 39577.20
ENTERPRISES BANGALORE

- ATM CASH 6180 MAHALAKSHMI

05 SEP 2019 1000.00 - 39797.20
LAYOUT BANGALORE

- OTHPG 046362 Kieraya Furnis

05 SEP 2019 2665.50 - 40797.20
BanglorBanglore
 Ref No./Cheque
Date Details Debit Credit Balance
No

05 SEP 2019 - SBIPG 924818007254IRCTC 3945.40 - 43462.70

TRANSFER FROM 4897998162097 -

INB
05 SEP 2019 - 2700.00 47408.10
IMPS924810630390/9934557243/XX0
820/wife -
TRANSFER TO 4597866162095 - INB
IMPS/P2A/924809592246/XXXXXXX8
05 SEP 2019 2700.00 - 44708.10
20ICICHusband ba -

- ATM CASH 92472

04 SEP 2019 +MAHALAXMINGR 500.00 - 47408.10
BANGALOREBangalore

- OTHPOS836289 MORE,
04 SEP 2019 403.77 - 47908.10
BANGALORE

TRANSFER TO 4597862162099 - INB

IMPS/P2A/924716824156/XXXXXXX0
04 SEP 2019 5000.00 - 48311.87
96ICICFriend -

TRANSFER FROM 4897984162093 -

INB
04 SEP 2019 - 53000.00 53311.87
IMPS924715947760/9934557243/XX3
767/Jharna Gos -
TRANSFER FROM 4597941162090 -
INB
04 SEP 2019 - 50.00 311.87
IMPS924715932821/9934557243/XX3
767/Jharna Gos -

TRANSFER FROM 4897707162091 -

04 SEP 2019 UPI/CR/924708842877/PRANAY - 200.00 261.87
S/ANDB/pranaysing/for u

TRANSFER TO 31880021153 Mr.

03 SEP 2019 5000.00 - 61.87
TULSI DAS HALDAR - Friend

TRANSFER FROM 4897967162094 -

INB
03 SEP 2019 - 5000.00 5061.87
IMPS924614912816/9934557243/XX0
820/wife -

- SBIPG 924680024648airtelCCA
03 SEP 2019 23.00 - 61.87
Mumbai

TRANSFER TO 33697450688 Mr.

02 SEP 2019 700.00 - 84.87
SUVRAJIT GOSWAMI - Husband

- CMP MANDATE DEBIT IVL

02 SEP 2019 667.00 - 784.87
FINANCE LIMITED
 Ref No./Cheque
Date Details Debit Credit Balance
No

01 SEP 2019 CDM SERVICE CHARGES 38976288 25.00 - 1451.87

01 SEP 2019 - 8971677537 - 1000.00 1476.87

31 AUG 2019 Monthly Ave - Bal No 17.70 - 476.87

- OTHPOS780685 MORE,
31 AUG 2019 94.04 - 494.57
BANGALORE

- OTHPG 444143 RELIANCEJIO

30 AUG 2019 21.00 - 588.61
MUMBAI

- ATM CASH 92412 +MAHALAXMI

29 AUG 2019 523.60 - 609.61
LAYOUT OATM BANGALORE-UR

- SBIPG
29 AUG 2019 130056843483airtel11/kar/prepaid 169.00 - 1133.21
Gurgaon

- SBIPG
29 AUG 2019 120057276747airtel5/bh/prepaid 10.00 - 1302.21
Gurgaon

- OTHPOS130445 ESCO TRADERS

29 AUG 2019 375.00 - 1312.21
BANGALORE

- OTHPOS056256 GEETHA
29 AUG 2019 200.00 - 1687.21
PRAMOD SHANBHAGBANGALORE

- OTHPG 780545 BAJAJ FINANCE

28 AUG 2019 3137.00 - 1887.21
LIMITED NOIDA

TRANSFER FROM 31880021153 Mr.

28 AUG 2019 TULSI DAS HALDAR - Transfer - 5000.00 5024.21
through GCC

- SBIPG
28 AUG 2019 110050727222airtel11/kar/prepaid 9.00 - 24.21
Gurgaon

- SBIPG
27 AUG 2019 100057083551airtel11/kar/prepaid 9.00 - 33.21
Gurgaon
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG 923730010206airtelCCA
25 AUG 2019 9.00 - 42.21
Mumbai

- OTHPOS882315 MORE,
24 AUG 2019 40.00 - 51.21
BANGALORE

- SBIPG
24 AUG 2019 100056654908airtel11/kar/prepaid 9.00 - 91.21
Gurgaon

- ATM CASH 92342 +VIDYA

22 AUG 2019 123.60 - 100.21
VARDHAKA SANGHA BANGLORE

- SBIPG
22 AUG 2019 130055985916airtel11/kar/prepaid 9.00 - 223.81
Gurgaon

- OTHPOS087876 TARUN MEDICAL

21 AUG 2019 100.00 - 232.81
STORES BANGALORE

- OTHPOS016723 Touchstone
21 AUG 2019 75.00 - 332.81
Foundation BANGALORE

- ATM CASH 92331 +RECYCLER

21 AUG 2019 523.60 - 407.81
ISKON TEMPLE BENGALURU

- SBIPG
21 AUG 2019 100056362000airtel11/kar/prepaid 9.00 - 931.41
Gurgaon

TRANSFER FROM 5098980162092 -

UPI/CR/923316230818/CHIRANJI/SBI
21 AUG 2019 - 300.00 940.41
N/9093499108/NO RE

- OTHPG 145257 RELIANCEJIO

20 AUG 2019 51.00 - 640.41
MUMBAI

- 00000040257 140819
20 AUG 2019 - 177.00 691.41
PTM*PAYTM\B121 SECTOR

- ATM CASH 92321 +MANJUNATHA

20 AUG 2019 CHAMBERS SHBANGALORE 500.00 - 514.41

20 AUG 2019 REVERSE ATM WDL - 300.00 1014.41

 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 92321

20 AUG 2019 +OPPSHANKARNAGAR MAIN 300.00 - 714.41
BANGALOREURB

- SBIPG
19 AUG 2019 QT7888128545RELIANCEJIO 21.00 - 1014.41
MUMBAI

- SBIPG
19 AUG 2019 130055638393airtel11/kar/prepaid 9.00 - 1035.41
Gurgaon

- SBIPG
18 AUG 2019 100055955233airtel11/kar/prepaid 9.00 - 1044.41
Gurgaon

- 00000040257 100819 INTER

17 AUG 2019 - 0.83 1053.41
STATE HIGHWAY\NO

- OTHPG 621931 TPS*BESCOM

17 AUG 2019 609.00 - 1052.58
MUMBAI

- SBIPG
16 AUG 2019 QT7878189514RELIANCEJIO 149.00 - 1661.58
MUMBAI

- OTHPG 138430 RSP*RAZORPAY

16 AUG 2019 6.00 - 1810.58
AIRTEL PABANGALORE

- OTHPOS335655 METRO CASH

15 AUG 2019 40.00 - 1816.58
AND CARRY IBANGALORE

- OTHPOS330839 METRO CASH

15 AUG 2019 1232.00 - 1856.58
AND CARRY IBANGALORE

- ATM CASH 92270 +BOB

15 AUG 2019 500.00 - 3088.58
BANGALORE

- OTHPG 801302 PTM*PAYTM

14 AUG 2019 177.00 - 3588.58
NOIDA

- OTHPOS195036 RAJ PUROHIT

14 AUG 2019 410.00 - 3765.58
PANTAJALI BANGALORE

- OTHPOS601737 ANANYA
14 AUG 2019 230.00 - 4175.58
HOSPITAL BANGALORE
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS266366 VARADARAJA
14 AUG 2019 120.00 - 4405.58
SERVICE STABANGALORE

- ATM CASH 92261 +SUBRAMANYA

14 AUG 2019 NAGAR BANGALURU 500.00 - 4525.58

TRANSFER FROM 4897985162092 -

INB
14 AUG 2019 - 5000.00 5025.58
IMPS922601487072/9880640962/XX6
808/OTHERS -

- OTHPOS365610 MORE,
12 AUG 2019 22.65 - 25.58
BANGALORE

- OTHPOS361824 MORE,
12 AUG 2019 150.39 - 48.23
BANGALORE

- SBIPOS001887772717REL RETAIL
11 AUG 2019 53.90 - 198.62
LTD-FRESH BANGALORE

- ATM CASH 2171 +MAHALAKSHMI

10 AUG 2019 LAYOUT BANGALORE 300.00 - 252.52

- OTHPOS601373 INTER STATE

10 AUG 2019 110.00 - 552.52
HIGHWAY BANGALORE

10 AUG 2019 - OTHPG 370689 JPBPPI MUMBAI 348.00 - 662.52

TRANSFER FROM 5099201162094 -

UPI/CR/922212286353/CHIRANJI/SBI
10 AUG 2019 - 1000.00 1010.52
N/9093499108/NO RE

- OTHPOS232539 MORE,
10 AUG 2019 74.00 - 10.52
BANGALORE

- OTHPOS338235 MORE,
09 AUG 2019 72.90 - 84.52
BANGALORE

- SBIPG 922050058242ITservicesCC
09 AUG 2019 Mumbai 220.00 - 157.42

TRANSFER FROM 4897995162090 -

INB
08 AUG 2019 - 220.00 377.42
IMPS922021840930/9934557243/XX0
820/Wife -
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS513687 SANNIDHI
07 AUG 2019 120.00 - 157.42
GRAND BANGALORE

- OTHPOS904272 ANANYA
07 AUG 2019 230.00 - 277.42
HOSPITAL BANGALORE

- OTHPOS129902 GEETHA
07 AUG 2019 200.00 - 507.42
PRAMOD SHANBHAGBANGALORE

TRANSFER FROM 5098958162090 -

UPI/CR/921911992737/CHIRANJI/SBI
07 AUG 2019 - 700.00 707.42
N/9093499108/NO RE

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.