State Bank of India https://retail.onlinesbi.com/retail/printstatement.

htm

Account Statement for the period30/10/2019to30/4/2020

Account Number 00000038198729592

Branch MANIT, BHOPAL

Address MANIT HOSTEL NO 9 ROOM NO 9073

MANIT CAMPUS
BHOPAL- BHOPAL
462003

Account Type REGULAR SB CHQ-INDIVIDUALS URAL-INR

Account Name Mr. ROHIT SANSIYA

Interest Rate(% p.a.) 2.75

Drawing Power 0.00

MOD Balance 0.00

CIF No. 90247205098

IFS (Indian Financial System) SBIN0001608

Code

MICR (Magnetic Ink Character 462002014

Recognition) Code

Nomination Registered Yes

Balance as on30/10/2019 41.31

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance

31-Oct-19 Monthly Ave - Bal No 17.70 23.61

(31-Oct-2019)

30-Nov-19 Monthly Ave - Bal No 17.70 5.91

(30-Nov-2019)

16-Dec-19 BY TRANSFER TRANSFER FROM 3199 4,000.00 4,005.91

(16-Dec-2019) NEFT*CBIN0282974*CBINH193 962044300
50676900*Mr. JAMUNA PRASA

20-Dec-19 DEBIT 12.00 3,993.91

(20-Dec-2019) SMS CHARGES SEP-NOV 201
9

24-Dec-19 ATM WDL 500.00 3,493.91

(24-Dec-2019) ATM CASH 2138 SBI DILDAR N
AGAR JHANSJHANSI

25-Dec-19 CREDIT INTEREST 4.00 3,497.91

(25-Dec-2019)

27-Dec-19 BY TRANSFER TRANSFER FROM 3199 45,000.00 48,497.91

(27-Dec-2019) NEFT*CBIN0282974*CBINH193 422044305
61443744*Mr. JAMUNA PRASA

01-Jan-20 by debit card 18,000.00 30,497.91

(01-Jan-2020) SBIPOS002227113739NATION
AL INSTITUTE OF ECALICUT

01-Jan-20 by debit card 9,400.00 21,097.91

(01-Jan-2020) SBIPOS002227345547NATION
AL INSTITUTE OF ECALICUT

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02-Jan-20 ATM WDL 1,500.00 19,597.91

(02-Jan-2020) ATM CASH 1694 NIELIT KOZHI
KODE

04-Jan-20 TO TRANSFER 100002220415652IGAH 904.99 18,692.92

(04-Jan-2020) INB IRCTC-RAILWAY TICKET B UMZQC3 TRANSFER T
OOK Railway Ticket Booki

06-Jan-20 ATM WDL 500.00 18,192.92

(06-Jan-2020) ATM CASH 2928 NIELIT KOZHI
KODE

09-Jan-20 ATM WDL 500.00 17,692.92

(09-Jan-2020) ATM CASH 1903 NIT CALICUT
2ND KOZHIKODE

12-Jan-20 ATM WDL 500.00 17,192.92

(12-Jan-2020) ATM CASH 4144 NIELIT KOZHI
KODE

15-Jan-20 ATM WDL 500.00 16,692.92

(15-Jan-2020) ATM CASH 4766 NIELIT KOZHI
KODE

19-Jan-20 ATM WDL 500.00 16,192.92

(19-Jan-2020) ATM CASH 5633 NIELIT KOZHI
KODE

22-Jan-20 by debit card 110.00 16,082.92

(22-Jan-2020) OTHPOS002220916448MSW*S
UNOJ GEORGE Calicut

23-Jan-20 by debit card 40.00 16,042.92

(23-Jan-2020) OTHPOS002314037155MSW*S
UNOJ GEORGE Calicut

23-Jan-20 by debit card 102.00 15,940.92

(23-Jan-2020) SBIPOS002290028548VIJAYAN
KOZHIKODE

23-Jan-20 by debit card 60.00 15,880.92

(23-Jan-2020) SBIPOS002290041180VIJAYAN
KOZHIKODE

23-Jan-20 by debit card 45.00 15,835.92

(23-Jan-2020) SBIPOS002290112800VIJAYAN
KOZHIKODE

25-Jan-20 by debit card 60.00 15,775.92

(25-Jan-2020) OTHPOS002513554727MSW*S
UNOJ GEORGE Calicut

26-Jan-20 by debit card 160.00 15,615.92

(26-Jan-2020) OTHPOS002614843917MSW*S
UNOJ GEORGE Calicut

27-Jan-20 by debit card 60.00 15,555.92

(27-Jan-2020) OTHPOS002713075077MSW*S
UNOJ GEORGE Calicut

27-Jan-20 by debit card 320.00 15,235.92

(27-Jan-2020) OTHPOS002717141643MSW*S
UNOJ GEORGE Calicut

28-Jan-20 ATM WDL 500.00 14,735.92

(28-Jan-2020) ATM CASH 7262 NIELIT KOZHI
KODE

04-Feb-20 TO TRANSFER IHM0955590 TRANSFER 4,388.00 10,347.92

(04-Feb-2020) INB MESS FEE TO 30873786109

12-Feb-20 DEBIT 147.50 10,200.42

(12-Feb-2020) ATMCard AMC 459115*6203 CL
ASSIC

15-Feb-20 by debit card 550.00 9,650.42

(15-Feb-2020) OTHPOS004611045262FOCUS
OPTICALS KOZHIKODE

15-Feb-20 ATM WDL 1,000.00 8,650.42

(15-Feb-2020) ATM CASH 00461 KATTANGAL
PATHANAMTHIT

15-Feb-20 by debit card 290.00 8,360.42

(15-Feb-2020) OTHPOS004612251370M A SU
PER MARKET CALICUT

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22-Feb-20 by debit card 210.00 8,150.42

(22-Feb-2020) SBIPOS002371350565VIJAYAN
KOZHIKODE

22-Feb-20 by debit card 40.00 8,110.42

(22-Feb-2020) SBIPOS002371486381NIT CALI
CUT MULTI PURPOCALICUT

23-Feb-20 by debit card 142.00 7,968.42

(23-Feb-2020) SBIPOS002373915497VIJAYAN
KOZHIKODE

23-Feb-20 by debit card 90.00 7,878.42

(23-Feb-2020) SBIPOS002373919032VIJAYAN
KOZHIKODE

24-Feb-20 TO TRANSFER 20200224083328091635I 305.00 7,573.42

(24-Feb-2020) INB Swiggy GAIEBFCQ4 TRANS

25-Feb-20 TO TRANSFER 20200225083691969760I 307.00 7,266.42

(25-Feb-2020) INB Swiggy GAIEFZTB5 TRANS

26-Feb-20 TO TRANSFER MNITBR2020000000002 10.00 7,256.42

(26-Feb-2020) INB RTI Online Payment 0IK0AMCUQS2 TRANS

26-Feb-20 TO TRANSFER ELQOwIOrgqMZikIGAIE 377.00 6,879.42

(26-Feb-2020) INB Bundl technologies Pvt Lt KUNL0 TRANSFER TO

04-Mar-20 TO TRANSFER IHM2912394 TRANSFER 4,317.00 2,562.42

(04-Mar-2020) INB mess fee TO 30873786109

04-Mar-20 TO TRANSFER EODmo0UkMdUPeeIGAI 426.00 2,136.42

(04-Mar-2020) INB Bundl technologies Pvt Lt FVEHQ6 TRANSFER TO

05-Mar-20 by debit card 94.00 2,042.42

(05-Mar-2020) OTHPOS006520432151PF*MS
W*SUNOJ GEORGE Calicut

06-Mar-20 by debit card 770.00 1,272.42

(06-Mar-2020) OTHPOS006615150945DESIG
NS TEXTILES CALICUT

07-Mar-20 BY TRANSFER TRANSFER FROM 3199 3,000.00 4,272.42

(07-Mar-2020) NEFT*CBIN0282974*CBINH200 677044304
67242031*Mr. JAMUNA PRASA

09-Mar-20 by debit card 199.00 4,073.42

(09-Mar-2020) OTHPOS006921670047PF*MS
W*SUNOJ GEORGE Calicut

11-Mar-20 by debit card 346.00 3,727.42

(11-Mar-2020) OTHPOS007121158572PF*MS
W*SUNOJ GEORGE Calicut

18-Mar-20 TO TRANSFER 10048100011IGAIIOMFV 713.00 3,014.42

(18-Mar-2020) INB PayU Payments Private Lim 9 TRANSFER TO 45

25-Mar-20 CREDIT INTEREST 101.00 3,115.42

(25-Mar-2020)

30-Mar-20 BY TRANSFER MAB000461964746 MAB 1.00 3,116.42

(30-Mar-2020) INB IMPS009018872797/63649 000461964746
00106/XX6751/EYRTPJZFbd

03-Apr-20 BY TRANSFER TRANSFER FROM 3199 2,500.00 5,616.42

(03-Apr-2020) NEFT*CBIN0281216*CBINH200 970044309
94825311*Mr. ROHIT SANSIY

03-Apr-20 TO TRANSFER IHM4545823 TRANSFER 4,791.00 825.42

(03-Apr-2020) INB MESS FEE TO 30873786109

04-Apr-20 BY TRANSFER TRANSFER FROM 3199 3,000.00 3,825.42

(04-Apr-2020) NEFT*CBIN0282974*CBINH200 676044305
95866649*Mr. JAMUNA PRASA

07-Apr-20 by debit card 497.60 3,327.82

(07-Apr-2020) SBIPG ST8688440210AMAZON
MUMBAI

17-Apr-20 BY TRANSFER 10000222041565210000 875.00 4,202.82

(17-Apr-2020) INB Refund of IGAHUMZQC3- 04274IXGASUTRQ4

20-Apr-20 TO TRANSFER 10212545869IGAIMMPO 460.00 3,742.82

(20-Apr-2020) INB PayU Payments Private Lim A2 TRANSFER TO 45

29-Apr-20 TO TRANSFER 20051042250201402IGA 250.00 3,492.82

(29-Apr-2020) INB National Testing Agency U INKWSA7 TRANSFER

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30-Apr-20 TO TRANSFER IGAINKWSA7ICW02495 5.90 3,486.92

(30-Apr-2020) INB Commission of IGAINKWSA 25 TRANSFER TO 459
7-
**This is a computer generated statement and does not require a signature

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