Account Name :Mr.

AKASHKUMAR SONI
Address : S/O SHYAMJI SONI VILL-MEJA KHAS
POST-MEJA
MEJA KHAS-212302
Allahabad
Date :19 Aug 2018
Account Number :00000035131485714
Account Description :SB TINY-GEN-PUB IND-ALL-INR
Branch :MEJA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88615110911
IFS Code :SBIN0001374
MICR Code :212002041
Nomination Registered :Yes
Balance as on 30 Oct 2016 :5,063.52

Account Statement from 30 Oct 2016 to 30 Nov 2016

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

Date No.
6 Nov 2016 6 Nov 2016 ATM WDL-ATM CASH 4006 100.00 4,963.52
CDM MEJA
ALLAHABAD-
7 Nov 2016 7 Nov 2016 CSH DEP (CDM)-CDM 100.00 5,063.52
040106CDM MEJA
ALLAHABAD UP IN-
7 Nov 2016 7 Nov 2016 by debit card-POS 10.00 5,053.52
631216582056 PAYTM
NOIDA-
7 Nov 2016 7 Nov 2016 by debit card-POS 10.00 5,043.52
631216584212 PAYTM
NOIDA-
7 Nov 2016 7 Nov 2016 by debit card-POS 10.00 5,033.52
631216587175 PAYTM
NOIDA-
7 Nov 2016 7 Nov 2016 by debit card-POS 156.00 4,877.52
631217204263 Billdesk-
Telecom_MediaMumbai-
7 Nov 2016 7 Nov 2016 by debit card-POS 5.00 4,872.52
631221545919 PAYTM
NOIDA-
8 Nov 2016 8 Nov 2016 by debit card-POS 50.00 4,822.52
631314566042 PAYTM
NOIDA-
8 Nov 2016 8 Nov 2016 CSH DEP (CDM)-CDM 04010 100.00 4,922.52
CDM MEJA
ALLAHABAD UP IN-
8 Nov 2016 8 Nov 2016 by debit card-POS 295.00 4,627.52
HS4883002959 AMAZON
MUMBAI-
8 Nov 2016 8 Nov 2016 by debit card-POS 219.00 4,408.52
HS4883016571 AMAZON
MUMBAI-
10 Nov 10 Nov BULK POSTING-BDPG_RFND 295.00 4,703.52
2016 2016 AMAZON TXN
HSBD4883002959 DT08-11-16
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Nov 10 Nov by debit card-POS 10.00 4,693.52
2016 2016 631517420568 Billdesk-
Telecom_MediaMumbai-
11 Nov 11 Nov CSH DEP (CDM)-CDM 04010 15,500.00 20,193.52
2016 2016 CDM MEJA
ALLAHABAD UP IN-
11 Nov 11 Nov CSH DEP (CDM)-CDM 04010 26,500.00 46,693.52
2016 2016 CDM MEJA
ALLAHABAD UP IN-
13 Nov 13 Nov CASH DEPOSIT-CASH 25,000.00 71,693.52
2016 2016 DEPOSIT SELF-
13 Nov 13 Nov CASH DEPOSIT-CASH 33,000.00 1,04,693.52
2016 2016 DEPOSIT SELF-
13 Nov 13 Nov CASH DEPOSIT-CASH 25,000.00 1,29,693.52
2016 2016 DEPOSIT SELF-
22 Nov 22 Nov CASH WITHDRAWAL-CASH 10,000.00 1,19,693.52
2016 2016 WITHDRAWAL SELF-
22 Nov 22 Nov CASH WITHDRAWAL-CASH 10,000.00 1,09,693.52
2016 2016 WITHDRAWAL SELF-
23 Nov 23 Nov BY TRANSFER- AC TRANSFER 10,000.00 1,19,693.52
2016 2016 DEBITED TWICE ON FROM
22/11/2016- 98955013743
24 Nov 24 Nov CASH WITHDRAWAL-CASH 2,000.00 1,17,693.52
2016 2016 WITHDRAWAL SELF-
30 Nov 30 Nov TO TRANSFER-TR- TRANSFER TO 1,17,000.00 693.52
2016 2016 33409351178
30 Nov 30 Nov FI SERVICE CHARGE DR-- 38976288 5.75 687.77
2016 2016 38976288
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.