Account Name :Mr.

MURALIDHAR VERMA
Address : Q. NO. - M/299 JRHI COLONY
PO. - BHATGAON
TAH. PRATAPPUR DIST SURAJPUR CG-497235
Surguja
Date :20 Oct 2019
Account Number :00000030849437102
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :BHATGAON
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85587645642
IFS Code :SBIN0007065
MICR Code :497002514
Nomination Registered :Yes
Balance as on 1 Jul 2019 :276.88

Account Statement from 1 Jul 2019 to 20 Oct 2019

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

Date No.
6 Jul 2019 6 Jul 2019 BY TRANSFER- TRANSFER 3,500.00 3,776.88
UPI/CR/918748404833/JHALE FROM
NDR/SBIN/7610401422/Payme 5099204162091
-
6 Jul 2019 6 Jul 2019 ATM WDL-ATM CASH 7525 1,500.00 2,276.88
SBI SHIVAJI NAGAR
DHAMTARI-
8 Jul 2019 8 Jul 2019 by debit card- 1,000.00 1,276.88
SBIPOS001818209495MS
AMBIKA TRANSPORT
AMBIKAPUR-
9 Jul 2019 9 Jul 2019 BY TRANSFER- TRANSFER 3,000.00 4,276.88
UPI/CR/919020172001/JEETR FROM
AJ /SBIN/9827183403/Donat- 5098898162096
9 Jul 2019 9 Jul 2019 BULK POSTING-CR_PETROL 7.50 4,284.38
DISCOUNT CT002884 08-07-
2019 08072019-
9 Jul 2019 9 Jul 2019 by debit card- 500.00 3,784.38
SBIPOS001820493656MS
AMBIKA TRANSPORT
AMBIKAPUR-
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 795.00 2,989.38
UPI/DR/919019471001/transpo 5097611162094
r/ICIC/transport-/Oid10-
9 Jul 2019 9 Jul 2019 BY TRANSFER- TRANSFER 5,000.00 7,989.38
UPI/CR/919021999972/PRABH FROM
U S/SBIN/9575190487/NO RE- 5098891162093
10 Jul 2019 10 Jul 2019 by debit card-OTHPG 795.00 7,194.38
919102450705IRCTC
Delhi-
10 Jul 2019 10 Jul 2019 BULK POSTING-CR_PETROL 3.75 7,198.13
DISCOUNT CT002884 09-07-
2019 09072019-
11 Jul 2019 11 Jul 2019 ATM WDL-ATM CASH 7207 3,000.00 4,198.13
SBI BAZAR CHOWK 2ND
DURG-
11 Jul 2019 11 Jul 2019 TO TRANSFER- TRANSFER TO 160.00 4,038.13
UPI/DR/919214145110/MAKSO 5099563162091
OD /UTIB/maksudbeg2/NO RE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Jul 2019 12 Jul 2019 by debit card- 1,599.00 2,439.13
SBIPOS001826510803REL
RETAIL LTD-TR BHILAI-
14 Jul 2019 14 Jul 2019 by debit card-OTHPG 39.00 2,400.13
919513327485Accelyst
Solutions PvtGurgaon-
15 Jul 2019 15 Jul 2019 BY TRANSFER- TRANSFER 795.00 3,195.13
UPI/919019471001/REVERSAL FROM
- 4897694162092
15 Jul 2019 15 Jul 2019 TO TRANSFER-INB IRCTC- 100001942000354 266.80 2,928.33
RAILWAY TICKET BOOK IGAGPEALY5
Railway Ticket Booki- TRANSFER T
15 Jul 2019 15 Jul 2019 ATM WDL-ATM CASH 9108 1,000.00 1,928.33
SBI BAZAR CHOWK 2ND
DURG-
17 Jul 2019 17 Jul 2019 BY TRANSFER-Loan- TRANSFER 3,000.00 4,928.33
FROM
20309285001
17 Jul 2019 17 Jul 2019 ATM WDL-ATM CASH 4533 1,000.00 3,928.33
MALVIYA NAGAR ATM
DURG-
18 Jul 2019 18 Jul 2019 BULK POSTING- 615.00 4,543.33
00000007065 130719 IRCTC
INR-
18 Jul 2019 18 Jul 2019 by debit card- 200.00 4,343.33
SBIPOS001838287251MS
AMBIKA TRANSPORT
AMBIKAPUR-
18 Jul 2019 18 Jul 2019 ATM WDL-ATM CASH 8205 1,000.00 3,343.33
AMBIKA PETORL PUMP
AMBIKAPUR-
19 Jul 2019 19 Jul 2019 by debit card- 100.00 3,243.33
OTHPOS919917015922CHAW
LAS AMBIKAPUR-
19 Jul 2019 19 Jul 2019 BULK POSTING-CR_PETROL 1.50 3,244.83
DISCOUNT CT002884 18-07-
2019 18072019-
19 Jul 2019 19 Jul 2019 by debit card- 300.00 2,944.83
OTHPOS920005522802NEW R
B SERVICE STATIOSURGUJA
-
19 Jul 2019 19 Jul 2019 BY TRANSFER- TRANSFER 5,000.00 7,944.83
UPI/CR/920016987523/PRABH FROM
U S/SBIN/9575190487/NO RE- 5099104162095
19 Jul 2019 19 Jul 2019 by debit card-OTHPG 5.00 7,939.83
920021632542Accelyst
Solutions PvtGurgaon-
19 Jul 2019 19 Jul 2019 BY TRANSFER- TRANSFER 5,000.00 12,939.83
UPI/CR/920017032877/PRABH FROM
U S/SBIN/9575190487/NO RE- 5099109162090
19 Jul 2019 19 Jul 2019 ATM WDL-ATM CASH 92001 10,000.00 2,939.83
IDBI SURAJPR OP SKGB
JARHI-
27 Jul 2019 27 Jul 2019 TO TRANSFER-INB Dish Infra 108635058226IG 215.00 2,724.83
Services Pvt L- AGRCYXC5
TRANSFER TO 4
27 Jul 2019 27 Jul 2019 TO TRANSFER- TRANSFER TO 214.00 2,510.83
UPI/DR/920824008653/Dish 4898753162098
Infra/PYTM/paytm-dish/Oid-
27 Jul 2019 27 Jul 2019 ATM WDL-ATM CASH 2893 1,500.00 1,010.83
SBI BAZAR CHOWK 2ND
DURG-
28 Jul 2019 28 Jul 2019 BY TRANSFER- TRANSFER 2,000.00 3,010.83
UPI/CR/920968000468/SANJE FROM
EV /ICIC/8871897587/Payme- 4899001162097
29 Jul 2019 29 Jul 2019 TO TRANSFER- TRANSFER TO 578.58 2,432.25
UPI/DR/920920786052/PINE 5098059162091
LAB/UTIB/fbb.bigbaz/NO RE-
30 Jul 2019 30 Jul 2019 by debit card- 300.00 2,132.25
OTHPOS921107299685R V
KUMAR AND DHAMTARI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jul 2019 31 Jul 2019 ATM WDL-ATM CASH 92121 1,000.00 1,132.25
MAZAR CHOWK OPP
VISHWASDURG-
2 Aug 2019 2 Aug 2019 ATM WDL-ATM CASH 5324 1,000.00 132.25
SBI BAZAR CHOWK 2ND
DURG-
2 Aug 2019 2 Aug 2019 REVERSE ATM WDL-- 1,000.00 1,132.25
2 Aug 2019 2 Aug 2019 ATM WDL-ATM CASH 8994 1,000.00 132.25
MAZARCHOWK 1ST
ATM,BHIDURG-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 5,000.00 5,132.25
UPI/CR/921511759483/PRABH FROM
U S/SBIN/9575190487/NO RE- 5099196162097
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 349.00 4,783.25
UPI/DR/921533685300/RELIAN 5097978162095
CE/CITI/jio@citiba/Amoun-
5 Aug 2019 5 Aug 2019 ATM WDL-ATM CASH 5210 4,000.00 783.25
SBI DAKSHIN GANGOTRI
DURG-
5 Aug 2019 5 Aug 2019 by debit card- 550.00 233.25
OTHPOS921616041670KAILA
SH BOOT HOUSE BHILAI-
7 Aug 2019 7 Aug 2019 BULK POSTING- 2.25 235.50
00000007065 300719 R V
KUMAR AND CO IOCL-
11 Aug 11 Aug BY TRANSFER- TRANSFER 5,000.00 5,235.50
2019 2019 UPI/CR/922319226108/PRABH FROM
U S/SBIN/9575190487/NO RE- 5099256162090
12 Aug 12 Aug TO TRANSFER- TRANSFER TO 564.00 4,671.50
2019 2019 UPI/DR/922342535684/Flipkart/ 5098063162096
YESB/FKRT@ybl/Payment-
12 Aug 12 Aug by debit card- 1,000.00 3,671.50
2019 2019 OTHPOS922409521485VARU
NA SULPHONATORS
LTVARANASI-
13 Aug 13 Aug by debit card- 1,000.00 2,671.50
2019 2019 OTHPOS922513671233SINGH
AUTO BALLIA-
14 Aug 14 Aug TO TRANSFER- TRANSFER TO 49.00 2,622.50
2019 2019 UPI/DR/922614504130/Freech 4898739162096
arge/UTIB/freecharge/399-
14 Aug 14 Aug by debit card- 2,000.00 622.50
2019 2019 OTHPOS922614404618KISAN
SEWA KENDRA BALLIA-
17 Aug 17 Aug by debit card- 200.00 422.50
2019 2019 OTHPOS922905960586R V
KUMAR AND DHAMTARI-
19 Aug 19 Aug BULK POSTING- 7.50 430.00
2019 2019 00000007065 130819 SINGH
AUTO MOBILES-
21 Aug 21 Aug BY TRANSFER- TRANSFER 5,000.00 5,430.00
2019 2019 UPI/CR/923315178346/PRABH FROM
U S/SBIN/9575190487/NO RE- 5098981162092
22 Aug 22 Aug by debit card- 500.00 4,930.00
2019 2019 OTHPOS923412244464JAI
MAHAMAYA
AMBIKAPUR-
23 Aug 23 Aug BULK POSTING- 1.50 4,931.50
2019 2019 00000007065 170819 R V
KUMAR AND CO IOCL-
25 Aug 25 Aug TO TRANSFER- TRANSFER TO 2,000.00 2,931.50
2019 2019 UPI/DR/923720310993/SANJE 4898920162099
EV /ICIC/8871897587/Payme-
25 Aug 25 Aug ATM WDL-ATM CASH 9655 2,500.00 431.50
2019 2019 SBI COLLECTORATE
PREMIDHAMTARI-
27 Aug 27 Aug BY TRANSFER- TRANSFER 30.00 461.50
2019 2019 UPI/CR/923944930572/VIVEK FROM
KU/PUNB/8839599493/Payme- 4899332162091
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 19.00 442.50
2019 2019 UPI/DR/923918724856/Freech 5097597162096
arge/UTIB/freecharge/702-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Aug 29 Aug BY TRANSFER- TRANSFER 5,000.00 5,442.50
2019 2019 UPI/CR/924107689801/PRABH FROM
U S/SBIN/9575190487/NO RE- 5099049162096
29 Aug 29 Aug ATM WDL-ATM CASH 4871 2,000.00 3,442.50
2019 2019 SBI SHIVAJI NAGAR
DHAMTARI-
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 35.00 3,407.50
2019 2019 UPI/DR/924108946412/Freech 5097789162099
arge/UTIB/freecharge/688-
29 Aug 29 Aug BULK POSTING- 3.75 3,411.25
2019 2019 00000007065 220819 JAI
MAHAMAYA PETROL PU-
31 Aug 31 Aug Monthly Ave - Bal No-- 8.85 3,402.40
2019 2019
2 Sep 2019 2 Sep 2019 TO TRANSFER- TRANSFER TO 887.36 2,515.04
UPI/DR/924514466418/Acko 5097508162091
Gen/HDFC/acko.razor/Acko-
3 Sep 2019 3 Sep 2019 BULK POSTING- 2,000.00 4,515.04
922614404618 14-08-19
VL0369871709-
5 Sep 2019 5 Sep 2019 ATM WDL-ATM CASH 7276 2,000.00 2,515.04
SBI SHIVAJI NAGAR
DHAMTARI-
5 Sep 2019 5 Sep 2019 DEBIT- 2,000.00 515.04
00000007065DT08/14/2019
922614404618 VL036989-
8 Sep 2019 8 Sep 2019 TO TRANSFER- TRANSFER TO 49.00 466.04
UPI/DR/925022469995/Freech 4898754162097
arge/UTIB/freecharge/a0d-
9 Sep 2019 9 Sep 2019 BULK POSTING- 15.00 481.04
00000007065 140819 KISAN
SEWA KENDRA-
10 Sep 10 Sep BY TRANSFER- TRANSFER 50.00 531.04
2019 2019 UPI/CR/925314719917/VIVEK FROM
KU/PUNB/8839599493/Payme- 5098892162092
10 Sep 10 Sep BY TRANSFER- TRANSFER 5,000.00 5,531.04
2019 2019 UPI/CR/925321285866/Mr FROM
GOVIN/SBIN/govind.act/Payme 5098901162096
-
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 101.00 5,430.04
2019 2019 UPI/DR/925418842496/SBIMO 5097698162092
PS/SBIN/sbimops@sb/Collec-
12 Sep 12 Sep by debit card- 200.00 5,230.04
2019 2019 OTHPOS925506360673R V
KUMAR AND DHAMTARI-
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 400.00 4,830.04
2019 2019 UPI/DR/925672645663/LOKES 5099643162091
H S/HDFC/luckkeee@y-
13 Sep 13 Sep ATM WDL-ATM CASH 92561 1,500.00 3,330.04
2019 2019 UBI BASTAR, DHAMTARI
DHAMTARI-
13 Sep 13 Sep ATM WDL-ATM CASH 92561 2,000.00 1,330.04
2019 2019 UBI BASTAR, DHAMTARI
DHAMTARI-
15 Sep 15 Sep TO TRANSFER- TRANSFER TO 139.00 1,191.04
2019 2019 UPI/DR/925721876224/Freech 5097976162097
arge/UTIB/freecharge/1a8-
18 Sep 18 Sep BULK POSTING- 1.50 1,192.54
2019 2019 00000007065 120919 R V
KUMAR AND CO IOCL-
20 Sep 20 Sep TO TRANSFER- TRANSFER TO 250.00 942.54
2019 2019 UPI/DR/926313564075/PhoneP 5097881162093
e/YESB/BILLDESKPP/Paymen-
20 Sep 20 Sep TO TRANSFER- TRANSFER TO 50.00 892.54
2019 2019 UPI/DR/926314181564/Freech 5097888162096
arge/UTIB/freecharge/da6-
21 Sep 21 Sep DEBIT- SMS CHARGES JUN- 12.00 880.54
2019 2019 AUG 2019-
21 Sep 21 Sep ATM WDL-ATM CASH 4794 500.00 380.54
2019 2019 SBI COLLECTORATE
PREMIDHAMTARI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 50.00 330.54
2019 2019 UPI/DR/926415812062/PUNB0 5099715162091
461/PUNB/8839599493/Payme
-
24 Sep 24 Sep BY TRANSFER-INB Deposit / IHL2613237 2,000.00 2,330.54
2019 2019 Investment- TRANSFER
FROM
10906065921
24 Sep 24 Sep TO TRANSFER- TRANSFER TO 1,500.00 830.54
2019 2019 UPI/DR/926715129841/SBIMO 5097604162092
PS/SBIN/sbimops@sb/Collec-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 90.00 740.54
2019 2019 UPI/DR/926815637425/Billdesk 4898282162092
/ICIC/billdeskpg/Pay-
25 Sep 25 Sep CREDIT- SAL- 28,800.00 29,540.54
2019 2019
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 5,000.00 24,540.54
2019 2019 UPI/DR/926816194649/JHALE 4898853162094
NDR/SBIN/7610401422/Payme
-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 3,000.00 21,540.54
2019 2019 UPI/DR/926864222861/JEETR 5099488162096
AJ /SBIN/9827183403/Payme-
25 Sep 25 Sep CREDIT INTEREST-- 20.00 21,560.54
2019 2019
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 501.00 21,059.54
2019 2019 UPI/DR/926914670706/201664 5099555162090
94/SBIN/2016649471/Payme-
26 Sep 26 Sep ATM WDL-ATM CASH 5711 2,000.00 19,059.54
2019 2019 SBI COLLECTORATE
PREMIDHAMTARI-
28 Sep 28 Sep ATM WDL-ATM CASH 6002 3,000.00 16,059.54
2019 2019 SBI COLLECTORATE
PREMIDHAMTARI-
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 2,000.00 14,059.54
2019 2019 UPI/DR/927363178564/VIVEK 4898796162098
RAI/SBIN/9617022063/Pay-
2 Oct 2019 2 Oct 2019 ATM WDL-ATM CASH 6830 2,000.00 12,059.54
SBI COLLECTORATE
PREMIDHAMTARI-
3 Oct 2019 3 Oct 2019 BY TRANSFER- TRANSFER 280.00 12,339.54
UPI/CR/927640963049/VINEET FROM
A /SBIN/7089891813/Payme- 5099090162095
4 Oct 2019 4 Oct 2019 ATM WDL-ATM CASH 92771 1,500.00 10,839.54
AMBEDKAR CHOWK
DAMTARI DHAMTARI-
6 Oct 2019 6 Oct 2019 ATM WDL-ATM CASH 92790 3,000.00 7,839.54
JAGDALPUR BASTAR-
10 Oct 10 Oct by debit card-SBIPG 205.60 7,633.94
2019 2019 928370015629sarathicovSBIeP
ay Mumbai-
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 159.00 7,474.94
2019 2019 UPI/DR/928522582403/Freech 5097976162097
arge/UTIB/freecharge/b91-
14 Oct 14 Oct BULK POSTING-BY SALARY- 1,522.00 8,996.94
2019 2019
16 Oct 16 Oct by debit card- 300.00 8,696.94
2019 2019 OTHPOS928913682412R V
KUMAR AND DHAMTARI-
16 Oct 16 Oct ATM WDL-ATM CASH 92891 1,000.00 7,696.94
2019 2019 DHAMTARI
DHAMTARI-
16 Oct 16 Oct TO TRANSFER- TRANSFER TO 49.00 7,647.94
2019 2019 UPI/DR/928920769599/Freech 5097729162090
arge/UTIB/freecharge/1a3-
18 Oct 18 Oct BULK POSTING-BY SALARY- 21,000.00 28,647.94
2019 2019
18 Oct 18 Oct BY TRANSFER- TRANSFER 23.00 28,670.94
2019 2019 UPI/CR/929117946351/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899362162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Oct 18 Oct BY TRANSFER- TRANSFER 26.00 28,696.94
2019 2019 UPI/CR/929117947251/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099148162094
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 5,001.00 23,695.94
2019 2019 UPI/DR/929118579629/GOVIN 4898882162090
D P/SBIN/govindverm/Sapre-
18 Oct 18 Oct BY TRANSFER- TRANSFER 13.00 23,708.94
2019 2019 UPI/CR/929118224912/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899370162095
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 3,001.00 20,707.94
2019 2019 UPI/DR/929118650325/203092 5099645162099
85/sbin/2030928500/Sapre-
18 Oct 18 Oct BY TRANSFER- TRANSFER 5.00 20,712.94
2019 2019 UPI/CR/929118320583/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099139162095
20 Oct 20 Oct ATM WDL-ATM CASH 2303 1,000.00 19,712.94
2019 2019 SBI SHIVAJI NAGAR
DHAMTARI-
20 Oct 20 Oct ATM WDL-ATM CASH 2406 6,000.00 13,712.94
2019 2019 SBI SHIVAJI NAGAR
DHAMTARI-
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.