Account Name :Mr.

UMESH KUMAR YADAV

Address :H/O JAY PRAKASH VERMA
LOWER BURDWAN COMPOUND, DHOBHI GHAT
LALPUR, RANCHI-834001
Ranchi
Date :23 May 2018
Account Number :00000033134713302
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :LALPUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86815098558
IFS Code :SBIN0012623
MICR Code :834002032
Nomination Registered :Yes
Balance as on 3 Nov 2017 :76,478.70

Account Statement from 3 Nov 2017 to 23 May 2018

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

Date No.
5 Nov 2017 5 Nov 2017 TO TRANSFER-INB Vodafone 164.82 76,313.88
Vodafone Payments- JSBI5787616804I
GACHURNM1
7 Nov 2017 7 Nov 2017 BULK POSTING- 540.00 76,853.88
CTB22275490046300Commissi
on For The Month Of Novem-
14 Nov 14 Nov TO TRANSFER-INB 5,000.00 71,853.88
2017 2017 IMPS/P2A/UA23906347/XXXX UA23906347MO8
XXX993SBIN- 0186047
14 Nov 14 Nov TO TRANSFER-INB 1.18 71,852.70
2017 2017 Commision ReferenceNo. UA23906347MC2
IsUA23906347- 6598705
15 Nov 15 Nov TO TRANSFER- 10,000.00 61,852.70
2017 2017 FIAEPSONUSWDLREF:83161
64576572161A7934881-
27 Nov 27 Nov DEBIT- 1,000.00 60,852.70
2017 2017 0000000AO285112150000000
00CMP SBIMF SIP-315190-
27 Nov 27 Nov DEBIT- 1,000.00 59,852.70
2017 2017 0000000AO285123690000000
00CMP SBIMF SIP-697692-
2 Dec 2017 2 Dec 2017 DEBIT- 376.00 59,476.70
APY_DEC17_Mont_5000_1170
0201525897074_50004881169
4-
2 Dec 2017 2 Dec 2017 TO TRANSFER- 1,671.00 57,805.70
P17361434046Tr For DDR
BAJAJ-AUTO-
2 Dec 2017 2 Dec 2017 TO TRANSFER- 1,123.00 56,682.70
P17361433404Tr For DDR
BAJAJ-AUTO-
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB Vodafone 155.52 56,527.18
Vodafone Payments- LSBI5863937801I
GACMOFLW3
6 Dec 2017 6 Dec 2017 BY TRANSFER- 3,545.00 60,072.18
NEFT*HDFC0000240*N340170
425909544*SHRIRAM LIFE
INS-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Dec 15 Dec TO TRANSFER-INB MBS 25.00 60,047.18
2017 2017 TOPUP 9006053110- 9006053110UH30
857038
25 Dec 25 Dec CREDIT INTEREST-- 494.00 60,541.18
2017 2017
26 Dec 26 Dec DEBIT- 1,000.00 59,541.18
2017 2017 0000000AO306843530000000
00CMP SBIMF SIP-697692-
26 Dec 26 Dec DEBIT- 1,000.00 58,541.18
2017 2017 0000000AO306903780000000
00CMP SBIMF SIP-315190-
31 Dec 31 Dec TO TRANSFER-INB Bajaj 2,187.00 56,354.18
2017 2017 Allianz General Ins BAJAJ-GI LSBI5927589976I
Payments- GACQFMTK3
2 Jan 2018 2 Jan 2018 DEBIT- 376.00 55,978.18
APY_JAN18_Mont_5000_1170
0201527915813_50004881169
4-
5 Jan 2018 5 Jan 2018 TO TRANSFER- 1,749.00 54,229.18
P18383555983Tr For DDR
BAJAJ-AUTO-
9 Jan 2018 9 Jan 2018 BY TRANSFER- 6,178.00 60,407.18
NEFT*HDFC0000240*N009180
449808635*SHRIRAM LIFE
INS-
10 Jan 10 Jan DEBIT-ACHDr 31,649.00 28,758.18
2018 2018 ICIC00261000001992 TP ACH
SLI-
24 Jan 24 Jan BULK POSTING- 1,000.00 29,758.18
2018 2018 APYGOVTCOCONT201617****
***********************-
25 Jan 25 Jan DEBIT- 1,000.00 28,758.18
2018 2018 0000000AO333437000000000
00CMP SBIMF SIP-315190-
25 Jan 25 Jan DEBIT- 1,000.00 27,758.18
2018 2018 0000000AO333473560000000
00CMP SBIMF SIP-697692-
3 Feb 2018 3 Feb 2018 DEBIT- 376.00 27,382.18
APY_FEB18_Mont_5000_1170
0201531630730_50004881169
4-
5 Feb 2018 5 Feb 2018 TO TRANSFER- 1,749.00 25,633.18
P18394978339Tr For DDR
BAJAJ-AUTO-
5 Feb 2018 5 Feb 2018 TO TRANSFER- 1,749.00 23,884.18
P18396163498Tr For DDR
BAJAJ-AUTO-
6 Feb 2018 6 Feb 2018 BY TRANSFER- 4,803.00 28,687.18
NEFT*HDFC0000240*N037180
469326172*SHRIRAM LIFE
INS-
12 Feb 12 Feb BULK POSTING- 365.00 29,052.18
2018 2018 CTC00153240068300Commissi
on For The Month Of Febru-
19 Feb 19 Feb ATM WDL-ATM CASH 80501 5,000.00 24,052.18
2018 2018 BOI ARSANDEY
RANCHI-
20 Feb 20 Feb DEBIT- ATM ANNUAL FEE 206.50 23,845.68
2018 2018 2017-18 - 4591510123323623-
26 Feb 26 Feb DEBIT- 1,000.00 22,845.68
2018 2018 0000000AO360536250000000
00CMP SBIMF SIP-315190-
26 Feb 26 Feb DEBIT- 1,000.00 21,845.68
2018 2018 0000000AO360537290000000
00CMP SBIMF SIP-697692-
5 Mar 2018 5 Mar 2018 TO TRANSFER- 1,749.00 20,096.68
P18405208422Tr For DDR
BAJAJ-AUTO-
5 Mar 2018 5 Mar 2018 TO TRANSFER- 1,749.00 18,347.68
P18405208362Tr For DDR
BAJAJ-AUTO-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Mar 2018 5 Mar 2018 DEBIT- 376.00 17,971.68
APY_MAR18_Mont_5000_1170
0201535565175_50004881169
4-
9 Mar 2018 9 Mar 2018 BY TRANSFER- 4,559.00 22,530.68
NEFT*HDFC0000240*N068180
492359774*SHRIRAM LIFE
INS-
13 Mar 13 Mar BY TRANSFER- 763.00 23,293.68
2018 2018 NEFT*YESB0000001*N072180
094690492*BAJAJ ALLIANZ G-
15 Mar 15 Mar BY TRANSFER- 203.00 23,496.68
2018 2018 NEFT*YESB0000001*N074180
095297722*BAJAJ ALLIANZ G-
17 Mar 17 Mar TO TRANSFER-INB Bajaj 1,383.00 22,113.68
2018 2018 Allianz General Ins 475726073IGADD
TECH_BAJAJGI Payment- ARCB8
25 Mar 25 Mar CREDIT INTEREST-- 265.00 22,378.68
2018 2018
26 Mar 26 Mar DEBIT- 1,000.00 21,378.68
2018 2018 0000000AO389816140000000
00CMP SBIMF SIP-315190-
26 Mar 26 Mar DEBIT- 1,000.00 20,378.68
2018 2018 0000000AO389766340000000
00CMP SBIMF SIP-697692-
3 Apr 2018 3 Apr 2018 by debit card- 1,400.00 18,978.68
OTHPOS809312541957V2
RETAIL LIMITED RANCHI-
4 Apr 2018 4 Apr 2018 CASH DEPOSIT-CASH 35,000.00 53,978.68
DEPOSIT SELF-
5 Apr 2018 5 Apr 2018 TO TRANSFER- 703.50 53,275.18
FIAEPSMEROFFUSISSUERW
DLREF:4082188248113364547
731-
5 Apr 2018 5 Apr 2018 DEBIT- 376.00 52,899.18
APY_APR18_Mont_5000_1170
0201537446590_50004881169
4-
6 Apr 2018 6 Apr 2018 TO TRANSFER- 1,749.00 51,150.18
P18419355738Tr For DDR
BAJAJ-AUTO-
6 Apr 2018 6 Apr 2018 TO TRANSFER- 1,749.00 49,401.18
P18419355799Tr For DDR
BAJAJ-AUTO-
6 Apr 2018 6 Apr 2018 BY TRANSFER- 200.00 49,601.18
UPI/809613566231/umeshkum
aryadav053@okhdfcba-
7 Apr 2018 7 Apr 2018 TO TRANSFER-INB MBS 25.00 49,576.18
TOPUP 9006053110- 9006053110UH40
018302
9 Apr 2018 9 Apr 2018 TO TRANSFER-INB 1,515.00 48,061.18
IMPS/P2A/UA53713612/XXXX UA53713612MOA
XXX393SBIN- ADVEHH8
11 Apr 11 Apr by debit card- 4,322.00 43,739.18
2018 2018 OTHPOS810105322842COCK
EREL CANTEEN RANCHI-
11 Apr 11 Apr by debit card- 954.00 42,785.18
2018 2018 OTHPOS810105324067COCK
EREL CANTEEN RANCHI-
13 Apr 13 Apr BY TRANSFER- 17,236.00 60,021.18
2018 2018 NEFT*HDFC0000240*N103180
519220106*SHRIRAM LIFE
INS-
16 Apr 16 Apr BULK POSTING- 330.00 60,351.18
2018 2018 CTC56581080045800Commissi
on For The Month Of April-
17 Apr 17 Apr BY TRANSFER-INB MAB00010916734 10,000.00 70,351.18
2018 2018 IMPS810715172790/82714974 7
41/XX1446/Friends- MAB00010916734
7
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Apr 25 Apr DEBIT- 1,000.00 69,351.18
2018 2018 0000000AO422057260000000
00CMP SBIMF SIP-697692-
25 Apr 25 Apr DEBIT- 1,000.00 68,351.18
2018 2018 0000000AO422085490000000
00CMP SBIMF SIP-315190-
4 May 2018 4 May 2018 DEBIT- 376.00 67,975.18
APY_MAY18_Mont_5000_1170
0201539396512_50004881169
4-
5 May 2018 5 May 2018 TO TRANSFER- 1,749.00 66,226.18
P18432213853Tr For DDR
BAJAJ-AUTO-
5 May 2018 5 May 2018 TO TRANSFER- 1,749.00 64,477.18
P18432213793Tr For DDR
BAJAJ-AUTO-
5 May 2018 5 May 2018 TO TRANSFER- 1,791.00 62,686.18
P18432593468Tr For DDR
BAJAJ-AUTO-
7 May 2018 7 May 2018 TO TRANSFER-INB 5,000.00 57,686.18
IMPS/P2A/812714656717/XXX UA61134538MOA
XXXX108UCBA- AGAZMK0
10 May 10 May BY TRANSFER- 500.00 58,186.18
2018 2018 NEFT*HDFC0000240*N130180
538367575*SHRIRAM LIFE
INS-
14 May 14 May TO TRANSFER-INB Bajaj 1,149.00 57,037.18
2018 2018 Allianz General Ins 518148231IGADN
TECH_BAJAJGI Payment- HGZT4
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.