Account Name :Mr.

NEELAM KUMARI
Address : H.NO. F16/587 MAJITHA ROAD GALI NO. 2
HARGOBIND AVENUE, OPP. POWER COLONY
AMRITSAR-143001
Amritsar
Date :27 Sep 2020
Account Number :00000036697070669
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :OPPOSITE BUS STAND,AMRITSAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85094147271
IFS Code :SBIN0014651
(Indian Financial System)
MICR Code :143002032
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2019 :64,536.64

Account Statement from 1 Apr 2019 to 31 Mar 2020

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

Date No.
2 Apr 2019 2 Apr 2019 BULK POSTING-BY PEN 25,061.00 89,597.64
MAR,19 (TDS000000) PEN
04469 14651 30031902-
4 Apr 2019 4 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 76,597.64
37734918138
12 Apr 12 Apr CASH DEPOSIT-CASH 30,000.00 1,06,597.64
2019 2019 Deposited at GCC-
12 Apr 12 Apr TO TRANSFER-STDR- TRANSFER TO 1,00,000.00 6,597.64
2019 2019 38391425517
25 Apr 25 Apr BULK POSTING-BY PEN 25,061.00 31,658.64
2019 2019 APR,19 (TDS000000) PEN
04469 14651 24041902-
27 Apr 27 Apr DEBIT-ATMCard AMC 2018-19 147.50 31,511.14
2019 2019 459115*1112 CLASSIC-
4 May 2019 4 May 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 18,511.14
37734918138
17 May 17 May BULK POSTING-BY PEN 104.00 18,615.14
2019 2019 APR,19 (TDS000000) DAR
04469 14651 16051902-
17 May 17 May BULK POSTING-BY PEN 104.00 18,719.14
2019 2019 MAR,19 (TDS000000) DAR
04469 14651 16051902-
17 May 17 May BULK POSTING-BY PEN 104.00 18,823.14
2019 2019 FEB,19 (TDS000000) DAR
04469 14651 16051902-
28 May 28 May BULK POSTING-BY PEN 25,164.00 43,987.14
2019 2019 MAY,19 (TDS000000) PEN
04469 14651 27051902-
4 Jun 2019 4 Jun 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 30,987.14
37734918138
25 Jun 25 Jun CREDIT INTEREST-- 293.00 31,280.14
2019 2019
26 Jun 26 Jun BULK POSTING-BY PEN 25,164.00 56,444.14
2019 2019 JUN,19 (TDS000000) PEN
04469 14651 25061902-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jul 2019 4 Jul 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 43,444.14
37734918138
8 Jul 2019 8 Jul 2019 DUPLICATE 38976288 236.00 43,208.14
PASSBOOK/STATE--38976288
26 Jul 2019 26 Jul 2019 BULK POSTING-BY PEN 35,484.00 78,692.14
JUL,19 (TDS000000) PEN
04469 14651 25071902-
4 Aug 2019 4 Aug 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 65,692.14
37734918138
28 Aug 28 Aug BULK POSTING-BY PEN 25,164.00 90,856.14
2019 2019 AUG,19 (TDS000000) PEN
04469 14651 27081902-
2 Sep 2019 2 Sep 2019 ATM WDL-ATM CASH 9100 20,000.00 70,856.14
SBI BUS STAND
AMRITSAR -I-
4 Sep 2019 4 Sep 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 57,856.14
37734918138
8 Sep 2019 8 Sep 2019 ATM WDL-ATM CASH 92512 4,000.00 53,856.14
IDBI 2 3 MAJITHA RD
AMRITSAR-
8 Sep 2019 8 Sep 2019 ATM WDL-ATM CASH 92512 3,500.00 50,356.14
IDBI 2 3 MAJITHA RD
AMRITSAR-
8 Sep 2019 8 Sep 2019 ATM WDL-ATM CASH 92512 3,500.00 46,856.14
IDBI 2 3 MAJITHA RD
AMRITSAR-
21 Sep 21 Sep ATM WDL-ATM CASH 92641 10,000.00 36,856.14
2019 2019 MAJITHA ROAD
AMRITSAR-
21 Sep 21 Sep ATM WDL-ATM CASH 92641 10,000.00 26,856.14
2019 2019 MAJITHA ROAD
AMRITSAR-
23 Sep 23 Sep ATM WDL-ATM CASH 4783 10,000.00 16,856.14
2019 2019 SBI BUS STAND
AMRITSAR -I-
23 Sep 23 Sep ATM WDL-ATM CASH 4784 10,000.00 6,856.14
2019 2019 SBI BUS STAND
AMRITSAR -I-
25 Sep 25 Sep BULK POSTING-BY PEN 25,164.00 32,020.14
2019 2019 SEP,19 (TDS000000) PEN
04469 14651 24091902-
25 Sep 25 Sep BY TRANSFER-TRANSFER TRANSFER 90,000.00 1,22,020.14
2019 2019 FROM- FROM
38795709009
25 Sep 25 Sep CREDIT INTEREST-- 508.00 1,22,528.14
2019 2019
30 Sep 30 Sep ATM WDL-ATM CASH 92731 10,023.60 1,12,504.54
2019 2019 MAJITHA ROAD
AMRITSAR-
4 Oct 2019 4 Oct 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 99,504.54
37734918138
7 Oct 2019 7 Oct 2019 ATM WDL-ATM CASH 92801 10,000.00 89,504.54
MAJITHA ROAD
AMRITSAR-
8 Oct 2019 8 Oct 2019 ATM WDL-ATM CASH 3268 10,000.00 79,504.54
TUNG BALA
AMRITSAR-
8 Oct 2019 8 Oct 2019 ATM WDL-ATM CASH 3269 10,000.00 69,504.54
TUNG BALA
AMRITSAR-
9 Oct 2019 9 Oct 2019 ATM WDL-ATM CASH 6870 10,000.00 59,504.54
SBI GOPAL NAGAR, AMR
AMRITSAR-
9 Oct 2019 9 Oct 2019 ATM WDL-ATM CASH 6871 5,000.00 54,504.54
SBI GOPAL NAGAR, AMR
AMRITSAR-
10 Oct 10 Oct by debit card- 3,000.00 51,504.54
2019 2019 OTHPOS928217031986HARS
HA AUTOMOBILE
AMRITSAR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Oct 10 Oct by debit card- 1,000.00 50,504.54
2019 2019 OTHPOS928217032293HARS
HA AUTOMOBILE
AMRITSAR-
14 Oct 14 Oct ATM WDL-ATM CASH 4760 5,000.00 45,504.54
2019 2019 TUNG BALA
AMRITSAR-
14 Oct 14 Oct ATM WDL-ATM CASH 7859 10,000.00 35,504.54
2019 2019 SBI GOPAL NAGAR, AMR
AMRITSAR-
14 Oct 14 Oct ATM WDL-ATM CASH 7861 5,000.00 30,504.54
2019 2019 SBI GOPAL NAGAR, AMR
AMRITSAR-
16 Oct 16 Oct BULK POSTING- 22.50 30,527.04
2019 2019 00000000748 091019 HARSHA
AUTOMOBILE-
16 Oct 16 Oct BULK POSTING- 7.50 30,534.54
2019 2019 00000000748 091019 HARSHA
AUTOMOBILE-
21 Oct 21 Oct ATM WDL-ATM CASH 4256 10,000.00 20,534.54
2019 2019 SBI GOPAL NAGAR
AMRITSAR-
21 Oct 21 Oct ATM WDL-ATM CASH 92941 10,000.00 10,534.54
2019 2019 INDUSIND BANK LIMITED
AMRITSAR-
24 Oct 24 Oct BULK POSTING-BY PEN 25,164.00 35,698.54
2019 2019 OCT,19 (TDS000000) PEN
04469 14651 23101902-
28 Oct 28 Oct ATM WDL-ATM CASH 93011 10,000.00 25,698.54
2019 2019 MAJITHA ROAD
AMRITSAR-
28 Oct 28 Oct ATM WDL-ATM CASH 93011 10,000.00 15,698.54
2019 2019 MAJITHA ROAD
AMRITSAR-
4 Nov 2019 4 Nov 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 2,698.54
37734918138
27 Nov 27 Nov BULK POSTING-BY PEN 25,164.00 27,862.54
2019 2019 NOV,19 (TDS000000) PEN
04469 14651 26111902-
4 Dec 2019 4 Dec 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 14,862.54
37734918138
10 Dec 10 Dec BULK POSTING-BY PEN 310.00 15,172.54
2019 2019 NOV,19 (TDS000000) DAR
04469 14651 09121902-
25 Dec 25 Dec CREDIT INTEREST-- 246.00 15,418.54
2019 2019
26 Dec 26 Dec BULK POSTING-BY PEN 25,474.00 40,892.54
2019 2019 DEC,19 (TDS000000) PEN
04469 14651 24121902-
1 Jan 2020 1 Jan 2020 by debit card-OTHPG 1,241.10 39,651.44
000114762466PAYPAL
*MYNTRA MYNTRA
2261451400-
4 Jan 2020 4 Jan 2020 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 26,651.44
37734918138
5 Jan 2020 5 Jan 2020 by debit card-OTHPG 18.25 26,633.19
000417880119PAYPAL
*MYNTRA MYNTRA
2261451400-
13 Jan 13 Jan by debit card-OTHPG 143.55 26,489.64
2020 2020 001216570450PAYPAL
*MYNTRA MYNTRA
2261451400-
14 Jan 14 Jan BULK POSTING- 18.25 26,507.89
2020 2020 00000000748 110120 PAYPAL
*MYNTRA MYNTRA-
27 Jan 27 Jan BULK POSTING-BY PEN 25,474.00 51,981.89
2020 2020 JAN,20 (TDS000000) PEN
04469 14651 24012002-
4 Feb 2020 4 Feb 2020 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 38,981.89
37734918138
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Feb 26 Feb BULK POSTING-BY PEN 25,474.00 64,455.89
2020 2020 FEB,20 (TDS000000) PEN
04469 14651 25022002-
4 Mar 2020 4 Mar 2020 WITHDRAWAL TRANSFER-- TRANSFER TO 13,000.00 51,455.89
37734918138
25 Mar 25 Mar CREDIT INTEREST-- 348.00 51,803.89
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.