Account Name :Mr.

DIGVIJAY CHAUHAN
Address : DIGVIJAY CHAUHAN S/O SH. SURENDER SINGH
CHAUHAN H N 848 SECTOR 9
URBAN ESTATE, KARNAL-132001
Karnal
Date :16 Mar 2020
Account Number :00000020124645600
Account Description :SBCH-CGSP-PUBIND-PLATINUM-INR
Branch :KARNAL
Drawing Power :0.00
Interest Rate(% p.a.) :3.0
MOD Balance :0.00
CIF No. :86229706777
IFS Code :SBIN0000665
(Indian Financial System)
MICR Code :132002102
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 16 Sep 2019 :1,217.66

Account Statement from 16 Sep 2019 to 16 Mar 2020

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

Date No.
25 Sep 25 Sep CREDIT INTEREST-- 11.00 1,228.66
2019 2019
1 Oct 2019 1 Oct 2019 BY TRANSFER-INB MAA00036131776 10,000.00 11,228.66
IMPS927419963777/90507576 5
97/XX0372/- MAA00036131776
5
1 Oct 2019 1 Oct 2019 TO TRANSFER-INB UA0206727789M 11,000.00 228.66
IMPS/P2A/927419796733/XXX OABYWZKL6
XXXX002SCBL- TRANSFER TO 4
11 Nov 11 Nov CSH DEP (CDM)- 19,300.00 19,528.66
2019 2019 CDM1040101HUDA SEC 8
KARNAL KARNAL HR IN
-
11 Nov 11 Nov ATM WDL-ATM CASH 93151 1,500.00 18,028.66
2019 2019 Mangalpur chowk, KarnalKarnal
-
12 Nov 12 Nov ATM WDL-ATM CASH 7683 11,000.00 7,028.66
2019 2019 SECTOR 13 KARNAL
KARNAL-
16 Nov 16 Nov TRANSFER CREDIT-- 1,069.00 8,097.66
2019 2019
25 Dec 25 Dec CREDIT INTEREST-- 34.00 8,131.66
2019 2019
6 Jan 2020 6 Jan 2020 ATM WDL-ATM CASH 00060 8,000.00 131.66
S.C.O. 3, SECTOR 9
KARNAL-
10 Jan 10 Jan CSH DEP (CDM)-9729226973- 8,000.00 8,131.66
2020 2020
10 Jan 10 Jan CDM SERVICE CHARGES-- 38976288 25.00 8,106.66
2020 2020 38976288
15 Jan 15 Jan BY TRANSFER-INB MAB00041570595 21,500.00 29,606.66
2020 2020 IMPS001513471231/94652221 4
21/XX1002/52- MAB00041570595
4
23 Jan 23 Jan ATM WDL-ATM CASH 00232 1,000.00 28,606.66
2020 2020 BEHLANA PATIALA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jan 31 Jan by debit card-SBIPG 375.15 28,231.51
2020 2020 120070634409www.zomato.co
m Gurugram-
1 Feb 2020 1 Feb 2020 CSH DEP (CDM)-9896520973- 41,000.00 69,231.51
1 Feb 2020 1 Feb 2020 CDM SERVICE CHARGES-- 38976288 25.00 69,206.51
38976288
3 Feb 2020 3 Feb 2020 ATM WDL-ATM CASH 6161 5,000.00 64,206.51
NEAR FURNITURE MKT
KNLKARNAL-
4 Feb 2020 4 Feb 2020 ATM WDL-ATM CASH 00351 6,000.00 58,206.51
AMAR MARKET,NEAR
SECTORKARNAL-
5 Feb 2020 5 Feb 2020 TO TRANSFER-INB UA0245253673M 55,000.00 3,206.51
IMPS/P2A/003609767028/XXX OACKHAEU7
XXXX002SCBL- TRANSFER TO 4
12 Feb 12 Feb BY TRANSFER- TRANSFER 58,000.00 61,206.51
2020 2020 NEFT*INDB0000006*00024330 FROM
4625*TANU SINGH*- 3199961044301
14 Feb 14 Feb DEBIT SWEEP-- SWEEP TO 36,000.00 25,206.51
2020 2020 39145404422
15 Feb 15 Feb TRANSFER CREDIT-SWEEP SWEEP FROM 36,000.00 61,206.51
2020 2020 FROM 00004597878162091- 39145404422
15 Feb 15 Feb TO TRANSFER-INB UA0248567716M 60,000.00 1,206.51
2020 2020 IMPS/P2A/004609859045/XXX OACLIAITRANSF
XXXX002SCBL- ER TO
4597878162091
17 Feb 17 Feb BY TRANSFER-INB MAB00043739135 10,000.00 11,206.51
2020 2020 IMPS004816080624/99999999 1
99/XX7033/Kaku payme- MAB00043739135
1
6 Mar 2020 6 Mar 2020 ATM WDL-ATM CASH 449 2,000.00 9,206.51
SECTOR 13 KARNAL
KARNAL-
11 Mar 11 Mar BY TRANSFER-Hello- TRANSFER 50,000.00 59,206.51
2020 2020 FROM
37090231110
13 Mar 13 Mar DEBIT SWEEP-- SWEEP TO 34,000.00 25,206.51
2020 2020 39214500649
14 Mar 14 Mar TRANSFER CREDIT-SWEEP SWEEP FROM 34,000.00 59,206.51
2020 2020 FROM 00004597879162090- 39214500649
14 Mar 14 Mar TO TRANSFER-INB UA0258114157M 58,000.00 1,206.51
2020 2020 IMPS/P2A/007420807685/XXX OACOEOWTRAN
XXXX002SCBL- SFER TO
4597879162090
15 Mar 15 Mar CSH DEP (CDM)- 9,600.00 10,806.51
2020 2020 CDM0040105HUDA SEC 8
KARNAL KARNAL HR IN
-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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.