Account Name :Mr.

GAURAV SINGH BISHT

Address : 512 A GOBIND NAGAR NAYAGAON
DISTT
MOHALI-160103
Chandigarh
Date :27 Dec 2018
Account Number :00000020291736571
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :PUNJAB UNIVERSITY
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88419959923
IFS Code :SBIN0000742
MICR Code :160002009
Nomination Registered :Yes
Balance as on 1 Apr 2017 :31,504.16

Account Statement from 1 Apr 2017 to 30 Sep 2017

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

Date No.
1 Apr 2017 1 Apr 2017 ATM WDL-ATM CASH 1713 600.00 30,904.16
SEC 10C CHANDIGARH
OATMCHANDIGARH-
3 Apr 2017 3 Apr 2017 by debit card-SBIPG 349.00 30,555.16
020014634439airtel18/pb/prepa
id South West-
3 Apr 2017 3 Apr 2017 by debit card-OTHPG 100.00 30,455.16
709311534926PayTm Mobile
SolutionsNoida-
6 Apr 2017 6 Apr 2017 ATM WDL-ATM CASH 70961 700.00 29,755.16
YBL SECTOR 28 D
CHANDIGARH-
6 Apr 2017 6 Apr 2017 BULK POSTING- 2.63 29,757.79
00000000742 310317 AUTO
SERVICE STATION-
6 Apr 2017 6 Apr 2017 by debit card- 210.00 29,547.79
OTHPOS709607692461MASP
AR INDUSTRIES
DERRABASSI-
6 Apr 2017 6 Apr 2017 by debit card- 500.00 29,047.79
OTHPOS709610768883BPCL
CHANDIGARH-
7 Apr 2017 7 Apr 2017 by debit card-OTHPG 100.00 28,947.79
709714852690PayTm Mobile
SolutionsNoida-
8 Apr 2017 8 Apr 2017 by debit card-SBIPG 147.00 28,800.79
020014922933airtel18/pb/prepa
id South West-
8 Apr 2017 8 Apr 2017 ATM WDL-ATM CASH 1771 900.00 27,900.79
SCO 910,SECTOR 11D
CHANDIGARH-
11 Apr 11 Apr by debit card-OTHPG 970.00 26,930.79
2017 2017 710113892640Paytm Mobile
SolutionsNoida-
12 Apr 12 Apr BULK POSTING- 3.75 26,934.54
2017 2017 00000000742 060417 BPCL-
12 Apr 12 Apr by debit card- 1,000.00 25,934.54
2017 2017 OTHPOS710210694652CITCO
LPG & CHANDIGARH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Apr 12 Apr by debit card- 1,573.00 24,361.54
2017 2017 OTHPOS710211719532SHOW
OFF . CHANDIGARH-
12 Apr 12 Apr BY TRANSFER-INB MAA0000194 1,100.00 25,461.54
2017 2017 IMPS/P2A/710218653801/XXX MAA00
XXXX531P2BOTP_CCB357- TRANSFER
FROM 4
14 Apr 14 Apr ATM WDL-ATM CASH 7126 1,000.00 24,461.54
2017 2017 SBP RECYCLER SHIMLA
-
15 Apr 15 Apr by debit card-OTHPG 350.00 24,111.54
2017 2017 710508583151Paytm Mobile
SolutionsNoida-
15 Apr 15 Apr by debit card-OTHPG 350.00 23,761.54
2017 2017 710508584799Paytm Mobile
SolutionsNoida-
19 Apr 19 Apr TO TRANSFER-INB PayU 6100994420IGAB 20,017.25 3,744.29
2017 2017 Payments Private Lim- DVKYN0
TRANSFER TO
459
19 Apr 19 Apr by debit card-OTHPG 10.00 3,734.29
2017 2017 710904860776Paytm Mobile
SolutionsNoida-
19 Apr 19 Apr BULK POSTING- 7.50 3,741.79
2017 2017 00000000742 120417 CITCO
LPG PETROL STAT-
19 Apr 19 Apr by debit card- 169.00 3,572.79
2017 2017 OTHPOS710907981590CRUS
TOS CHANDIGARH-
20 Apr 20 Apr by debit card-SBIPG 399.00 3,173.79
2017 2017 010015631295airtel18/pb/prepa
id South West-
20 Apr 20 Apr by debit card-SBIPG 3,173.79
2017 2017 610310068000airtel18/pb/prepa
id South West-
21 Apr 21 Apr by debit card-SBIPG 399.00 2,774.79
2017 2017 040009855361airtel18/pb/prepa
id South West-
21 Apr 21 Apr by debit card-SBIPG 2,774.79
2017 2017 610423520800airtel18/pb/prepa
id South West-
21 Apr 21 Apr by debit card-OTHPG 635.00 2,139.79
2017 2017 711112748921PAYTM
NOIDA-
24 Apr 24 Apr CSH DEP (CDM)-CDM 5,200.00 7,339.79
2017 2017 040106SBIPU
CHANDIGARH CH IN-
25 Apr 25 Apr ATM WDL-ATM CASH 9607 500.00 6,839.79
2017 2017 PUNJAB ENGINEEGIN
COLLCHANDIGARH-
26 Apr 26 Apr by debit card-OTHPG 50.00 6,789.79
2017 2017 711518881000ONE97
COMMUNICATIONS LNOIDA-
26 Apr 26 Apr by debit card-OTHPG 670.00 6,119.79
2017 2017 711615528166Accelyst
Solutions PvtMumbai-
27 Apr 27 Apr by debit card-SBIPG 6,119.79
2017 2017 611559038200airtel18/pb/prepa
id South West-
27 Apr 27 Apr by debit card-SBIPG 50.00 6,069.79
2017 2017 020016135570airtel18/pb/prepa
id South West-
27 Apr 27 Apr by debit card- 367.00 5,702.79
2017 2017 SBIPOS000522299951CONNA
UGHT PLAZA
RESTAURCHANDIGAR-
28 Apr 28 Apr TO TRANSFER-INB ISBI5327093276I 278.68 5,424.11
2017 2017 BookMyshow.com GABFHSIP8
BOOK_SHOW Payments- TRANSFER TO
30 Apr 30 Apr by debit card-OTHPG 200.00 5,224.11
2017 2017 712006710183ONE97
COMMUNICATIONS LNOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Apr 30 Apr TO TRANSFER-INB PayU 6122572612IGAB 1,120.00 4,104.11
2017 2017 Payments Private Lim- FNTWY8
TRANSFER TO
459
30 Apr 30 Apr TO TRANSFER-INB PayU 6122581734IGAB 2,050.00 2,054.11
2017 2017 Payments Private Lim- FNUDG8
TRANSFER TO
459
1 May 2017 1 May 2017 by debit card-OTHPG 286.00 1,768.11
712016236952PayTm Mobile
SolutionsNoida-
1 May 2017 1 May 2017 by debit card-OTHPG 268.00 1,500.11
712017000862AIRTELMONEY
MUMBAI-
1 May 2017 1 May 2017 by debit card- 635.00 865.11
OTHPOS712105571801JAGAT
CINEMA
CHANDIGARCHANDIGARH-
8 May 2017 8 May 2017 TO TRANSFER- TRANSFER TO 300.00 565.11
UPI/712746186824/akhileshlov 4897657162096
esyou@ybl-
8 May 2017 8 May 2017 BY TRANSFER- TRANSFER 300.00 865.11
UPI/712723058335/akhileshlov FROM
esyou@ybl- 4897697162099
8 May 2017 8 May 2017 BY TRANSFER- TRANSFER 300.00 1,165.11
UPI/712769224866/991585830 FROM
1@ybl- 4897699162097
8 May 2017 8 May 2017 TO TRANSFER- TRANSFER TO 100.00 1,065.11
UPI/712746080706/991585830 4897657162096
1@ybl-
8 May 2017 8 May 2017 BY TRANSFER- TRANSFER 2,500.00 3,565.11
UPI/712854532736/akhileshlov FROM
esyou@ybl- 4897697162099
9 May 2017 9 May 2017 by debit card-SBIPG 10.00 3,555.11
IU5353164860FREECHARGE
MUMBAI-
10 May 10 May by debit card-SBIPG 96.00 3,459.11
2017 2017 IU5353605005RPSL
MUMBAI-
10 May 10 May BY TRANSFER- TRANSFER 10,000.00 13,459.11
2017 2017 UPI/713051931083/950117722 FROM
9@ybl- 4897707162091
10 May 10 May BY TRANSFER- TRANSFER 10,000.00 23,459.11
2017 2017 UPI/713051753119/950117722 FROM
9@ybl- 4897707162091
11 May 11 May TO TRANSFER-INB PayU 6143907146IGAB 20,017.25 3,441.86
2017 2017 Payments Private Lim- HDMPA1
TRANSFER TO
459
11 May 11 May BY TRANSFER-INB MAC0000130 50.00 3,491.86
2017 2017 IMPS/P2A/713102732474/XXX MAC00
XXXX111InstantWithdr- TRANSFER
FROM 4
11 May 11 May BY TRANSFER- TRANSFER 10,000.00 13,491.86
2017 2017 UPI/713112751532/950117722 FROM
9@ybl- 4897714162093
11 May 11 May BY TRANSFER- TRANSFER 7,250.00 20,741.86
2017 2017 UPI/713136934238/950117722 FROM
9@ybl- 4897712162095
12 May 12 May TO TRANSFER-INB PayU 6146845128IGAB 17,267.25 3,474.61
2017 2017 Payments Private Lim- HJFKM9
TRANSFER TO
459
15 May 15 May TO TRANSFER- TRANSFER TO 949.00 2,525.61
2017 2017 UPI/713518696375/FKRT@ybl- 4897659162094
17 May 17 May BY TRANSFER-INB MAC0000145 285.00 2,810.61
2017 2017 IMPS/P2A/713718617247/XXX MAC00
XXXX111InstantWithdr- TRANSFER
FROM 4
18 May 18 May by debit card-OTHPG 500.00 2,310.61
2017 2017 713815428912PAYTM
NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 May 19 May TO TRANSFER- TRANSFER TO 500.00 1,810.61
2017 2017 UPI/713822749026/akhileshlov 4897672162098
esyou@ybl-
21 May 21 May by debit card-OTHPG 695.75 1,114.86
2017 2017 714105253442PAYTM APP
NOIDA-
21 May 21 May by debit card-OTHPG 20.00 1,094.86
2017 2017 714108404443PAYTM APP
NOIDA-
22 May 22 May by debit card-SBIPG 309.00 785.86
2017 2017 IU5381271444RPSL
MUMBAI-
26 May 26 May TO TRANSFER- TRANSFER TO 512.00 273.86
2017 2017 UPI/714630414110/BILDSK@y 4897678162092
bl-
26 May 26 May by debit card-OTHPG 100.00 173.86
2017 2017 714610301582PayTm Mobile
SolutionsNoida-
27 May 27 May by debit card-OTHPG 30.00 143.86
2017 2017 714711805834PayTm Mobile
SolutionsNoida-
29 May 29 May BY TRANSFER-INB MAA0000291 50.00 193.86
2017 2017 IMPS/P2A/714918239604/XXX MAA00
XXXX111InstantWithdr- TRANSFER
FROM 4
30 May 30 May by debit card-OTHPG 80.00 113.86
2017 2017 715010589785PAYTM
NOIDA-
2 Jun 2017 2 Jun 2017 BY TRANSFER- TRANSFER 200.00 313.86
UPI/715322325166/991585830 FROM
1@ybl- 4897717162090
2 Jun 2017 2 Jun 2017 by debit card-SBIPG 268.00 45.86
020018903172airtel18/pb/prepa
id South West-
14 Jun 14 Jun by debit card-SBIPG 2.00 43.86
2017 2017 030006174874airtel18/pb/prepa
id South West-
15 Jun 15 Jun DEBIT- CHARGES FOR SMS - 15.00 28.86
2017 2017 QUARTERLY-
15 Jun 15 Jun by debit card-SBIPG 2.00 26.86
2017 2017 030006286188airtel18/pb/prepa
id South West-
15 Jun 15 Jun BY TRANSFER- SBIPG TRANSFER 2.00 28.86
2017 2017 030006286188airtel18/pb/prepa FROM
id South Wes- 2399465042921
16 Jun 16 Jun by debit card-SBIPG 2.00 26.86
2017 2017 030006445595airtel18/pb/prepa
id South West-
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 3.00 23.86
2017 2017 UPI/716738248771/akhileshlov 4897676162094
esyou@ybl-
16 Jun 16 Jun BY TRANSFER- SBIPG TRANSFER 2.00 25.86
2017 2017 030006445595airtel18/pb/prepa FROM
id South Wes- 2399465042921
17 Jun 17 Jun BY TRANSFER- TRANSFER 3,500.00 3,525.86
2017 2017 UPI/716852875264/991585830 FROM
1@ybl- 4897723162092
17 Jun 17 Jun TO TRANSFER-INB One97 7048363864IGAB 2,360.00 1,165.86
2017 2017 Communications Ltd- MLDNI1
TRANSFER TO
326
17 Jun 17 Jun TO TRANSFER- TRANSFER TO 367.00 798.86
2017 2017 UPI/716852818271/BILDSK@y 4897683162095
bl-
19 Jun 19 Jun by debit card-OTHPG 20.00 778.86
2017 2017 717006038929ONE97
COMMUNICATIONS LNOIDA-
22 Jun 22 Jun BY TRANSFER- TRANSFER 3,000.00 3,778.86
2017 2017 UPI/717345534007/akhileshlov FROM
esyou@ybl- 4897713162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jun 22 Jun by debit card-OTHPG 16.00 3,762.86
2017 2017 717315545934AIRTELMONEY
MUMBAI-
23 Jun 23 Jun by debit card-OTHPG 147.00 3,615.86
2017 2017 717318625378AIRTELMONEY
MUMBAI-
23 Jun 23 Jun by debit card-OTHPG 10.00 3,605.86
2017 2017 717410040300MOBIKWK
MUMBAI-
23 Jun 23 Jun BY TRANSFER- TRANSFER 500.00 4,105.86
2017 2017 UPI/717421372301/akhileshlov FROM
esyou@axisbank- 4897718162099
25 Jun 25 Jun TO TRANSFER- TRANSFER TO 500.00 3,605.86
2017 2017 UPI/717609332664/akhileshlov 4897686162092
esyou@ybl-
25 Jun 25 Jun by debit card-OTHPG 1,000.00 2,605.86
2017 2017 717604826402PayTm Mobile
SolutionsNoida-
25 Jun 25 Jun CREDIT INTEREST-- 97.00 2,702.86
2017 2017
26 Jun 26 Jun ATM WDL-ATM CASH 71770 1,000.00 1,702.86
2017 2017 AXIS BANK LIMITED SAS
NAGAR-
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 700.00 1,002.86
2017 2017 UPI/717734483278/202548718 4897657162096
[email protected]
28 Jun 28 Jun by debit card-OTHPG 798.50 204.36
2017 2017 717912261228PayTm Mobile
SolutionsNoida-
28 Jun 28 Jun BY TRANSFER- TRANSFER 260.00 464.36
2017 2017 UPI/717963827730/991585830 FROM
1@ybl- 4897709162099
28 Jun 28 Jun by debit card-SBIPG 259.00 205.36
2017 2017 JT5460890356RPSL
MUMBAI-
29 Jun 29 Jun by debit card-OTHPG 139.00 66.36
2017 2017 718018870807AIRTELMONEY
MUMBAI-
29 Jun 29 Jun by debit card-SBIPG 20.00 46.36
2017 2017 062915355887PayTM
SBIPG-
29 Jun 29 Jun by debit card-OTHPG 10.00 36.36
2017 2017 718012347777ONE97
COMMUNICATIONS LNOIDA-
30 Jun 30 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.00 13.36
2017 2017 POS DECLINE CHARGE- 98353007427
280617-
2 Jul 2017 2 Jul 2017 by debit card-SBIPG 12.25 1.11
070218060846Loylty
Rewardz_SBIePay SBIPG-
5 Jul 2017 5 Jul 2017 BY TRANSFER- TRANSFER 400.00 401.11
UPI/718624780043/akhileshlov FROM
esyou@ybl- 4897709162099
5 Jul 2017 5 Jul 2017 by debit card-OTHPG 350.00 51.11
718608124161ONE97
COMMUNICATIONS LNOIDA-
6 Jul 2017 6 Jul 2017 BY TRANSFER- TRANSFER 600.00 651.11
UPI/718733210952/akhileshlov FROM
esyou@ybl- 4897713162094
6 Jul 2017 6 Jul 2017 CSH DEP (CDM)-CDM 04010 10,000.00 10,651.11
SBISEC37
CHANDIGARH PB IN-
8 Jul 2017 8 Jul 2017 ATM WDL-ATM CASH 71891 500.00 10,151.11
SECTOR 21 CHANDIGARH
CHANDIGARH-
9 Jul 2017 9 Jul 2017 BY TRANSFER- TRANSFER 5,000.00 15,151.11
UPI/719030899580/bakshi.nitin FROM
@ybl- 4897728162097
9 Jul 2017 9 Jul 2017 BY TRANSFER- TRANSFER 5,000.00 20,151.11
UPI/719015648388/991585830 FROM
1@ybl- 4897728162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jul 2017 9 Jul 2017 TO TRANSFER-INB PayU 6269260416IGAB 18,855.70 1,295.41
Payments Private Lim- PWDQW8
TRANSFER TO
459
12 Jul 2017 12 Jul 2017 DEBIT-Monthly Avg-Bal Non- 92.00 1,203.41
Maintenance Charge Jun 17 .
-
13 Jul 2017 13 Jul 2017 TO TRANSFER- TRANSFER TO 602.00 601.41
UPI/719442183904/BILDSK@y 4898283162091
bl-
17 Jul 2017 17 Jul 2017 BY TRANSFER- TRANSFER 2,000.00 2,601.41
UPI/719824128713/akhileshlov FROM
esyou@ybl- 4897699162097
17 Jul 2017 17 Jul 2017 TO TRANSFER- TRANSFER TO 2,000.00 601.41
UPI/719848384549/akhileshlov 4897657162096
esyou@ybl-
18 Jul 2017 18 Jul 2017 BY TRANSFER- TRANSFER 2,500.00 3,101.41
UPI/719951071766/akhileshlov FROM
esyou@ybl- 4897702162096
19 Jul 2017 19 Jul 2017 BY TRANSFER- TRANSFER 130.00 3,231.41
UPI/720040840254/akhileshlov FROM
esyou@ybl- 4897708162090
20 Jul 2017 20 Jul 2017 by debit card-OTHPG 100.00 3,131.41
720105471689PayTm Mobile
SolutionsNoida-
22 Jul 2017 22 Jul 2017 by debit card-OTHPG 2,000.00 1,131.41
720311178137PayTm Mobile
SolutionsNoida-
23 Jul 2017 23 Jul 2017 by debit card-SBIPG 349.00 782.41
JT5520055304RPSL
MUMBAI-
23 Jul 2017 23 Jul 2017 BY TRANSFER- TRANSFER 350.00 1,132.41
UPI/720363255555/bakshi.nitin FROM
@ybl- 4897722162093
23 Jul 2017 23 Jul 2017 TO TRANSFER-INB OLTAS- 000432955493 670.00 462.41
IK00GFTSS2
26 Jul 2017 26 Jul 2017 TO TRANSFER-INB OLTAS- 001328351731 180.00 282.41
IK00GIKOJ6
28 Jul 2017 28 Jul 2017 by debit card-SBIPG 10.00 272.41
040016060030airtel18/pb/prepa
id South West-
31 Jul 2017 31 Jul 2017 BY TRANSFER- TRANSFER 400.00 672.41
UPI/721251857747/991585830 FROM
1@ybl- 4897698162098
31 Jul 2017 31 Jul 2017 by debit card-OTHPG 366.00 306.41
721212793937PayTm Mobile
SolutionsNoida-
3 Aug 2017 3 Aug 2017 by debit card-OTHPG 203.00 103.41
721505501583PayTm Mobile
SolutionsNoida-
3 Aug 2017 3 Aug 2017 BY TRANSFER- TRANSFER 200.00 303.41
UPI/721511000158/991585830 FROM
1@ybl- 4897713162094
7 Aug 2017 7 Aug 2017 BY TRANSFER- TRANSFER 2,000.00 2,303.41
UPI/721936099946/991585830 FROM
1@ybl- 4897697162099
7 Aug 2017 7 Aug 2017 TO TRANSFER- TRANSFER TO 2,000.00 303.41
UPI/721948009303/370718053 4897655162098
[email protected]
7 Aug 2017 7 Aug 2017 BY TRANSFER- TRANSFER 3,500.00 3,803.41
UPI/721944056335/991585830 FROM
1@ybl- 4897699162097
8 Aug 2017 8 Aug 2017 ATM WDL-ATM CASH 72200 1,000.00 2,803.41
YBL SECTOR 28 D
CHANDIGARH-
8 Aug 2017 8 Aug 2017 TO TRANSFER- TRANSFER TO 2,500.00 303.41
UPI/722008243423/akhileshlov 4897662162090
esyou@ybl-
8 Aug 2017 8 Aug 2017 by debit card-OTHPG 50.00 253.41
722013666453PayTm Mobile
SolutionsNoida-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Aug 11 Aug BY TRANSFER- TRANSFER 500.00 753.41
2017 2017 UPI/722380685080/akhileshlov FROM
esyou@ybl- 4897718162099
12 Aug 12 Aug by debit card-OTHPG 23.00 730.41
2017 2017 722409819499PayTm Mobile
SolutionsNoida-
13 Aug 13 Aug TO TRANSFER- TRANSFER TO 500.00 230.41
2017 2017 UPI/722480072123/akhileshlov 4897682162096
esyou@ybl-
14 Aug 14 Aug BY TRANSFER-INB UA12938276MO5 500.00 730.41
2017 2017 IMPS/P2A/UA12938276/XXXX 9701244
XXX571SBIN- TRANSFER
FROM 2
14 Aug 14 Aug by debit card-OTHPG 201.00 529.41
2017 2017 722608743479PayTm Mobile
SolutionsNoida-
14 Aug 14 Aug by debit card- 500.00 29.41
2017 2017 OTHPOS722612849896CITCO
LPG & CHANDIGARH-
18 Aug 18 Aug by debit card-SBIPG 10.00 19.41
2017 2017 723080024440recharge_paytm
_PayTM Mumbai-
18 Aug 18 Aug BY TRANSFER- TRANSFER 400.00 419.41
2017 2017 UPI/723084015635/akhileshlov FROM
esyou@ybl- 4897718162099
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 349.00 70.41
2017 2017 UPI/723044611531/FXM@ybl- 4898286162098
19 Aug 19 Aug CSH DEP (CDM)-CDM 12,300.00 12,370.41
2017 2017 040106SBI SECTOR 40 C
CHANDICHANDIGARH PB IN
-
19 Aug 19 Aug TO TRANSFER-INB Goods and 17080400007408I 1,782.00 10,588.41
2017 2017 Services Tax (G- K00GYIQF4
TRANSFER TO
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 381.00 10,207.41
2017 2017 UPI/723148771163/BILDSK@y 4898287162097
bl-
19 Aug 19 Aug BULK POSTING- 3.75 10,211.16
2017 2017 00000000742 140817 CITCO
LPG PETROL STAT-
19 Aug 19 Aug TO TRANSFER-INB Goods and 17080400007824I 5,106.00 5,105.16
2017 2017 Services Tax (G- K00GYMAP8
TRANSFER TO
19 Aug 19 Aug TO TRANSFER-INB Goods and 17080400008207I 365.00 4,740.16
2017 2017 Services Tax (G- K00GYNXM1
TRANSFER TO
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 500.00 4,240.16
2017 2017 UPI/723160182194/akhileshlov 4897680162097
esyou@ybl-
20 Aug 20 Aug by debit card- 400.00 3,840.16
2017 2017 SBIPOS000670420581BANVE
ET SERVICE STATIO
CHANDIGAR-
20 Aug 20 Aug by debit card-OTHPG 987.00 2,853.16
2017 2017 723208805719PayTm Mobile
SolutionsNoida-
20 Aug 20 Aug Monthly Ave - Bal No-- 47.20 2,805.96
2017 2017
22 Aug 22 Aug by debit card-OTHPG 100.00 2,705.96
2017 2017 723413949967PayTm Mobile
SolutionsNoida-
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.