Account Name :Mrs.

KIRAN VERMA
Address : W/O AMRIT VERMA 10 MANUJA COLONY

PANIPAT-132103
06075:Panipat
Date :25 Mar 2022
Account Number :00000038355478890
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :SSI PANIPAT
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90293194443
IFS Code :SBIN0000694
(Indian Financial System)
MICR Code :132002002
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2020 :353.40

Account Statement from 1 Apr 2020 to 31 Mar 2021

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

Date No.
2 Apr 2020 2 Apr 2020 BY TRANSFER-INB MAC00047293742 1.00 354.40
IMPS009319487803/99999999 5
99/XX0207/FUNDTRANSF- MAC00047293742
5
8 Apr 2020 8 Apr 2020 TO TRANSFER-INB Nn- IHM4802514 354.00 0.40
TRANSFER TO
38033525327
15 Apr 15 Apr CREDIT- REAL HEIGHT 24,975.00 24,975.40
2020 2020 SALARY-
15 Apr 15 Apr TO TRANSFER-INB INB- IHM5165855 24,000.00 975.40
2020 2020 TRANSFER TO
38033525327
17 Apr 17 Apr TO TRANSFER-INB BHARTI 052004065188570 249.00 726.40
2020 2020 AIRTEL- IGAIMDULC6
TRANSFER T
20 Apr 20 Apr TO TRANSFER-INB IMPS0011885490 700.00 26.40
2020 2020 IMPS/P2A/011113755043/XXX 9MOACQTMUE4
XXXX687PUNB- TRANSFER T
10 May 10 May TO TRANSFER-INSUF BAL TRANSFER TO 23.60 2.80
2020 2020 ATM DECLINE CHARGE- 3199937006942
110220-
19 May 19 May CREDIT-- 14,975.00 14,977.80
2020 2020
19 May 19 May TO TRANSFER-INB INB- IHM7017685 13,000.00 1,977.80
2020 2020 TRANSFER TO
38033525327
21 May 21 May TO TRANSFER-INB IMPS0012143139 1,900.00 77.80
2020 2020 IMPS/P2A/014219789418/XXX 8MOACTGLYS2
XXXX687PUNB- TRANSFER T
22 Jun 22 Jun CREDIT- SALARY REAL 24,975.00 25,052.80
2020 2020 HEIGHT-
23 Jun 23 Jun TO TRANSFER-INB IMPS0012459960 20,000.00 5,052.80
2020 2020 IMPS/P2A/017510661906/XXX 6MOACWEAUO9
XXXX687PUNB- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jun 23 Jun TO TRANSFER-INB IMPS0012459991 3,000.00 2,052.80
2020 2020 IMPS/P2A/017510663309/XXX 9MOACWEAYD1
XXXX687PUNB- TRANSFER T
23 Jun 23 Jun TO TRANSFER-INB INB- IHM8988384 2,000.00 52.80
2020 2020 TRANSFER TO
38033525327
25 Jun 25 Jun CREDIT INTEREST-- 3.00 55.80
2020 2020
21 Jul 2020 21 Jul 2020 CHEQUE DEPOSIT--774159 TRANSFER TO 8,316.00 8,371.80
37987289824
/ 774159
22 Jul 2020 22 Jul 2020 TO TRANSFER-INB Rent- IHN0800899 5,000.00 3,371.80
TRANSFER TO
38033525327
22 Jul 2020 22 Jul 2020 TO TRANSFER-INB IMPS0012763039 3,371.00 0.80
IMPS/P2A/020413815067/XXX 8MOACZDVID3
XXXX687PUNB- TRANSFER T
25 Sep 25 Sep CREDIT INTEREST-- 1.00 1.80
2020 2020
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.