Account Name :Miss.

NEERA SAINI
Address : C/O PARAMHANSA
B-32/120-A-KA-1
NARIYA VARANASI UP 221005-221005
Varanasi
Date :28 May 2019
Account Number :00000030389400446
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :I.M.S BHU
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85240197895
IFS Code :SBIN0010178
MICR Code :221002034
Nomination Registered :No
Balance as on 1 Jan 2019 :5,741.32

Account Statement from 1 Jan 2019 to 28 May 2019

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

Date No.
2 Jan 2019 2 Jan 2019 CREDIT-- 44,000.00 49,741.32
3 Jan 2019 3 Jan 2019 ATM WDL-ATM CASH 90031 10,000.00 39,741.32
BOB VARANASI-
3 Jan 2019 3 Jan 2019 by debit card-SBIPG 959.00 38,782.32
PT7067073376REDBUS
MUMBAI-
3 Jan 2019 3 Jan 2019 by debit card-OTHPG 885110 1,287.50 37,494.82
Citrusp*Redbus Bangalore-
7 Jan 2019 7 Jan 2019 TO TRANSFER- TRANSFER TO 3,000.00 34,494.82
UPI/DR/900732912887/Pradee 4898797162097
p /BARB/2779010002-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90071 2,000.00 32,494.82
BOB KANPUR-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 6,500.00 25,994.82
2019 2019 002120812625906856 AEPS 34568952510
WDL TXN @KO 1A782350-
17 Jan 17 Jan BY TRANSFER- TRANSFER 1.00 25,995.82
2019 2019 UPI/CR/901646046738/Paytm/ FROM
PYTM/ptmupf@pay/Cashback- 4897708162090
20 Jan 20 Jan by debit card-SBIPG 310.00 25,685.82
2019 2019 PT7127873325FREECHARGE
MUMBAI-
21 Jan 21 Jan by debit card-SBIPG 219.00 25,466.82
2019 2019 PU7132336105AMAZON
MUMBAI-
22 Jan 22 Jan by debit card-SBIPG 229.00 25,237.82
2019 2019 PU7136759351AMAZON
MUMBAI-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 169.00 25,068.82
2019 2019 UPI/DR/902445945588/Paytm/ 4898741162092
PYTM/payvod0796/Oid71596-
26 Jan 26 Jan by debit card-SBIPG 357.20 24,711.62
2019 2019 902670053949PayTM*paytmm
ovies PayTMumbai-
26 Jan 26 Jan by debit card-OTHPG 348630 1,371.20 23,340.42
2019 2019 Citrusp*Redbus Bangalore-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 6,000.00 17,340.42
2019 2019 UPI/DR/903135778055/Neera 4898873162091
Sa/BARB/2779010002/NA-
31 Jan 31 Jan CASH WITHDRAWAL-CASH 5,000.00 12,340.42
2019 2019 Withdrawn at GCC-
4 Feb 2019 4 Feb 2019 by debit card-OTHPOS578160 306.00 12,034.42
MSW*C V MART
Varanasi-
8 Feb 2019 8 Feb 2019 CREDIT-- 44,000.00 56,034.42
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 300.00 55,734.42
UPI/DR/903936727808/Pradee 4898887162095
p /BARB/2779010002/NA-
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 29,700.00 26,034.42
UPI/DR/903936806638/Pradee 4897679162091
p /BARB/2779010002/NA-
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 100.00 25,934.42
UPI/DR/903936816204/Neera 4898882162090
Sa/BARB/2779010002/NA-
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 1,000.00 24,934.42
UPI/DR/903937140146/Neera 4897676162094
Sa/BARB/2779010002/NA-
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 7,000.00 17,934.42
UPI/DR/903937462063/Neera 4898883162099
Sa/BARB/2779010002/NA-
19 Feb 19 Feb by debit card-SBIPG 480.00 17,454.42
2019 2019 905011564599IRCTC-
20 Feb 20 Feb ATM WDL-ATM CASH 1276 3,000.00 14,454.42
2019 2019 SANKAT MOCHAN TEMPLE
VARANASI-
20 Feb 20 Feb by debit card-OTHPG 045938 245.00 14,209.42
2019 2019 FREECHARGE
MUMBAI-
24 Feb 24 Feb DEBIT-ATMCard AMC 2018-19 147.50 14,061.92
2019 2019 519619*2985 CLASSIC-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 399.00 13,662.92
2019 2019 UPI/DR/905531179659/Paytm/ 4898289162095
PYTM/kgyqde2861/Oid74530-
24 Feb 24 Feb by debit card- 1,181.00 12,481.92
2019 2019 SBIPOS001562189442InstaKar
t Services Pvt VARANASI-
26 Feb 26 Feb ATM WDL-ATM CASH 90571 5,000.00 7,481.92
2019 2019 BOB VARANASI-
27 Feb 27 Feb by debit card-SBIPG 597.00 6,884.92
2019 2019 120034132646www.snapdeal.c
om Gurgaon-
1 Mar 2019 1 Mar 2019 BULK POSTING- 420.00 7,304.92
1000016901274669050115645
99CANC420.00-
3 Mar 2019 3 Mar 2019 by debit card-OTHPOS343369 855.00 6,449.92
MSW*C V MART
Varanasi-
6 Mar 2019 6 Mar 2019 ATM WDL-ATM CASH 90651 3,000.00 3,449.92
DLW RD. OATM
VARANASI-
8 Mar 2019 8 Mar 2019 by debit card-OTHPG 990996 833.08 2,616.84
Wolters Kluwer India PMUMBAI
-
9 Mar 2019 9 Mar 2019 ATM WDL-ATM CASH 90681 1,000.00 1,616.84
BIKHARIPUR CHOWRAHA
VARANASI-
11 Mar 11 Mar by debit card-OTHPG 028062 45.00 1,571.84
2019 2019 PAYTM Noida-
11 Mar 11 Mar BULK POSTING- 597.00 2,168.84
2019 2019 PAYUPG_RFND_11002914576
8_2019-03-11-
13 Mar 13 Mar CREDIT-- 44,000.00 46,168.84
2019 2019
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 10,000.00 36,168.84
2019 2019 UPI/DR/907240178995/Neera 4898847162092
Sa/BARB/2779010002/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Mar 15 Mar by debit card-SBIPG 65.00 36,103.84
2019 2019 QT7328641353FREECHARGE
MUMBAI-
17 Mar 17 Mar ATM WDL-ATM CASH 90761 5,000.00 31,103.84
2019 2019 BOB VARANASI-
18 Mar 18 Mar ATM WDL-ATM CASH 7201 3,000.00 28,103.84
2019 2019 SANKAT MOCHAN TEMPLE
VARANASI-
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 28,091.84
2019 2019 FEB 2019-
20 Mar 20 Mar by debit card-SBIPG 119.00 27,972.84
2019 2019 QT7346372049FREECHARGE
MUMBAI-
24 Mar 24 Mar by debit card-SBIPG 269.00 27,703.84
2019 2019 QT7360328034AMAZON
MUMBAI-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 415.00 27,288.84
2019 2019 UPI/DR/908345869155/Paytm/ 4898757162094
PYTM/paydth5848/Oid77407-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 2,000.00 25,288.84
2019 2019 UPI/DR/908435520594/NEERA 4898806162090
/BARB/5729010000/NA-
25 Mar 25 Mar CREDIT INTEREST-- 166.00 25,454.84
2019 2019
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 5,000.00 20,454.84
2019 2019 UPI/DR/908632019393/Neera 4897666162096
Sa/SBIN/3282680254/NA-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 169.00 20,285.84
2019 2019 UPI/DR/908632122518/Paytm/ 4898736162099
PYTM/payvod0796/Oid77640-
29 Mar 29 Mar by debit card-OTHPOS768971 1,220.00 19,065.84
2019 2019 BIG SHOP VARANASI-
31 Mar 31 Mar by debit card- 948.00 18,117.84
2019 2019 SBIPOS001627549768KHADI
M INDIA LTD VARANASI-
1 Apr 2019 1 Apr 2019 by debit card-OTHPOS279786 225.00 17,892.84
BIG SHOP VARANASI-
1 Apr 2019 1 Apr 2019 TO TRANSFER- TRANSFER TO 7,000.00 10,892.84
UPI/DR/909140708676/Pradee 4898801162095
p /BARB/2779010002/NA-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 90921 3,500.00 7,392.84
BIKHARIPUR CHOWRAHA
VARANASI-
3 Apr 2019 3 Apr 2019 by debit card-OTHPG 697714 3,804.00 3,588.84
MAKEMYTRIP INDIA PVT
LNEW DELHI-
6 Apr 2019 6 Apr 2019 BULK POSTING-BHU 2,160.00 5,748.84
PAYMENT LTR1 19 TB 0104
BHU-
13 Apr 13 Apr ATM WDL-ATM CASH 814 1,500.00 4,248.84
2019 2019 SANKAT MOCHAN TEMPLE
VARANASI-
18 Apr 18 Apr by debit card-OTHPOS043874 626.00 3,622.84
2019 2019 KHUSHI ENTERPRISES
VARANASI-
22 Apr 22 Apr by debit card-SBIPG 410.00 3,212.84
2019 2019 QT7466622141FREECHARGE
MUMBAI-
24 Apr 24 Apr by debit card-OTHPG 955943 876.09 2,336.75
2019 2019 Citrusp*Redbus Bangalore-
24 Apr 24 Apr CREDIT-- 44,000.00 46,336.75
2019 2019
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 8,000.00 38,336.75
2019 2019 UPI/DR/911442273277/Neera 4898840162098
Sa/BARB/2779010002/NA-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 1,500.00 36,836.75
2019 2019 UPI/DR/911442282253/NEERA 4898844162095
/BARB/5729010000/NA-
3 May 2019 3 May 2019 by debit card-SBIPG 385.00 36,451.75
912323004806IRCTC-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 May 2019 3 May 2019 by debit card-SBIPG 2,020.00 34,431.75
912323005283IRCTC-
8 May 2019 8 May 2019 by debit card-OTHPG 579650 429.00 34,002.75
Accelyst Solutions PvtGurgaon-
8 May 2019 8 May 2019 by debit card-OTHPG 611318 94.00 33,908.75
Accelyst Solutions PvtGurgaon-
11 May 11 May ATM WDL-ATM CASH 91311 4,000.00 29,908.75
2019 2019 BIKHARIPUR CHOWRAHA
VARANASI-
14 May 14 May CREDIT-- 44,000.00 73,908.75
2019 2019
17 May 17 May TO TRANSFER- TRANSFER TO 10,000.00 63,908.75
2019 2019 UPI/DR/913741813013/Pradee 4898886162096
p /BARB/2779010002/NA-
17 May 17 May TO TRANSFER- TRANSFER TO 2,000.00 61,908.75
2019 2019 UPI/DR/913741831019/NEERA 4898880162091
/BARB/5729010000/NA-
17 May 17 May TO TRANSFER- TRANSFER TO 6,000.00 55,908.75
2019 2019 UPI/DR/913741838161/Neera 4897678162092
Sa/BARB/2779010002/NA-
17 May 17 May by debit card- 773.00 55,135.75
2019 2019 SBIPOS001718690755MEGAS
HOP RETAIL LLP VARANASI
-
22 May 22 May by debit card-OTHPG 016908 405.00 54,730.75
2019 2019 FREECHARGE
MUMBAI-
24 May 24 May ATM WDL-ATM CASH 5844 5,000.00 49,730.75
2019 2019 GODOWLIA CROSSING
VARANASI-
28 May 28 May CREDIT-- 44,000.00 93,730.75
2019 2019
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.