Account Name :Mr.

SANJA GODRA
Address : W/O AMRITLAL BAMORE
SAI VIHAR COLONY CHANMARI ROAD ABUROAD
TEH ABUROAD DIST SIROHI-307514
Sirohi
Date :29 Apr 2019
Account Number :00000061015032329
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :ABU ROAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :71006948439
IFS Code :SBIN0031520
MICR Code :307002020
Nomination Registered :Yes
Balance as on 1 Apr 2019 :2,056.22

Account Statement from 1 Apr 2019 to 30 Apr 2019

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

Date No.
5 Apr 2019 5 Apr 2019 BULK POSTING- 50,618.00 52,674.22
SAL0419311883603014775000
0001000128107928440002020
-
6 Apr 2019 6 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 11,300.00 41,374.22
37535432565
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB sbi- ITV1668440 10,000.00 31,374.22
TRANSFER TO
61093832583
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB sbi- ITV1668899 10,000.00 21,374.22
TRANSFER TO
61200860340
10 Apr 10 Apr ATM WDL-ATM CASH 9616 10,000.00 11,374.22
2019 2019 SBI GANDHINAGAR ABU
ROABU ROAD-
14 Apr 14 Apr ATM WDL-ATM CASH 2107 6,000.00 5,374.22
2019 2019 SBI GANDHINAGAR ABU
ROABU ROAD-
22 Apr 22 Apr BY TRANSFER-INB INB MBS UH6996095601U 35.00 5,409.22
2019 2019 Reversal of UH6996095601-- X12679519
TRANSFER
FROM
25 Apr 25 Apr ATM WDL-ATM CASH 3571 5,000.00 409.22
2019 2019 SBI GANDHINAGAR ABU
ROABU ROAD-
28 Apr 28 Apr TO TRANSFER-INB MBS 9649025162UH72 35.00 374.22
2019 2019 TOPUP 9649025162- 416926
TRANSFER TO
337
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.