Account Name :Mr.

AJAY KUMAR VERMA,AJAY KUMAR VERMA

Address : Q.NO.- 1, TYPE-III
ESI HOSPITAL COLONY
RENUKOOT , SONEBHADRA-231217
Sonbhadra
Date :20 Jul 2017
Account Number :00000010703961905
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :RENUKOOT
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :86190085522
IFS Code :SBIN0001622
MICR Code :231002253
Nomination Registered :Yes
Balance as on 1 Aug 2016 :28,087.20

Account Statement from 1 Aug 2016 to 30 Nov 2016

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

Date No.
1 Aug 2016 1 Aug 2016 TO TRANSFER-TRF- TRANSFER TO 15,000.00 13,087.20
31148281765
1 Aug 2016 1 Aug 2016 TO TRANSFER-TRF- TRANSFER TO 5,000.00 8,087.20
20150454033
5 Aug 2016 5 Aug 2016 BY TRANSFER-INB 4622-P45 691664613S0030 1,20,885.00 1,28,972.20
ESIH SAL JULY 2016- 82016CT7993991
200005
TRANSF
14 Aug 14 Aug ATM WDL-ATM CASH 705 3,000.00 1,25,972.20
2016 2016 SHIVAPARK, SHAKTI
NAGARRENUKOOT-
14 Aug 14 Aug ATM WDL-ATM CASH 3127 3,000.00 1,22,972.20
2016 2016 SBI RENUKOOT
RENUKOOT-
15 Aug 15 Aug WITHDRAWAL TRANSFER-- TRANSFER TO 55,000.00 67,972.20
2016 2016 34836085948
17 Aug 17 Aug TO TRANSFER-Transfer TRANSFER TO 8,000.00 59,972.20
2016 2016 through GCC- 31148281765
17 Aug 17 Aug TO TRANSFER-Transfer TRANSFER TO 2,000.00 57,972.20
2016 2016 through GCC- 20150454033
17 Aug 17 Aug TO TRANSFER-Transfer TRANSFER TO 3,000.00 54,972.20
2016 2016 through GCC- 20164788255
26 Aug 26 Aug CHEQUE WDL- TRF-57083 TRANSFER 5,000.00 49,972.20
2016 2016 FROM
31148281765 /
57083
26 Aug 26 Aug CHQ TRANSFER--509242 509242 1,100.00 48,872.20
2016 2016
3 Sep 2016 3 Sep 2016 BY TRANSFER-INB 4622-P68 691665837S0020 1,21,028.00 1,69,900.20
ESIH SAL AUG 2016- 92016CT8140567
600004
TRANSF
7 Sep 2016 7 Sep 2016 CHEQUE WDL- TRF-57086 TRANSFER 5,000.00 1,64,900.20
FROM
31148281765 /
57086
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Sep 2016 7 Sep 2016 CHEQUE WDL- TRF-57085 TRANSFER 25,000.00 1,39,900.20
FROM
20164788255 /
57085
15 Sep 15 Sep WITHDRAWAL TRANSFER-- TRANSFER TO 55,000.00 84,900.20
2016 2016 34836085948
21 Sep 21 Sep CHEQUE WDL- TRF-57087 TRANSFER 15,000.00 69,900.20
2016 2016 FROM
31148281765 /
57087
25 Sep 25 Sep CREDIT INTEREST-- 868.00 70,768.20
2016 2016
26 Sep 26 Sep CASH DEPOSIT-CASH 1,08,000.00 1,78,768.20
2016 2016 DEPOSIT SELF-
26 Sep 26 Sep CASH HANDLING CHARGES-- 38976288 37.26 1,78,730.94
2016 2016 38976288
26 Sep 26 Sep BY TRANSFER-DEPOSIT BY TRANSFER 2,50,000.00 4,28,730.94
2016 2016 TRANSFER- FROM
34836085948
26 Sep 26 Sep TO TRANSFER- HL TRANSFER TO 4,25,000.00 3,730.94
2016 2016 DISBURSDBY DD UP AWAS 98585016222
EVAM-
4 Oct 2016 4 Oct 2016 BY TRANSFER-INB 4622-P 83 691667616S0021 1,21,048.00 1,24,778.94
ESI H SAL SEP 16- 02016CT8299058
700005
TRANSF
6 Oct 2016 6 Oct 2016 CHEQUE WDL- TRF-57089 TRANSFER 10,000.00 1,14,778.94
FROM
20164788255 /
57089
6 Oct 2016 6 Oct 2016 CHEQUE WDL- TRF-57088 TRANSFER 10,000.00 1,04,778.94
FROM
31148281765 /
57088
6 Oct 2016 6 Oct 2016 CHEQUE WDL- TRF-57090 TRANSFER 1,000.00 1,03,778.94
FROM
20150454033 /
57090
14 Oct 14 Oct TO TRANSFER-Transfer TRANSFER TO 15,000.00 88,778.94
2016 2016 through GCC- 31148281765
14 Oct 14 Oct TO TRANSFER-Transfer TRANSFER TO 10,000.00 78,778.94
2016 2016 through GCC- 32039405701
15 Oct 15 Oct WITHDRAWAL TRANSFER-- TRANSFER TO 55,000.00 23,778.94
2016 2016 34836085948
17 Oct 17 Oct TO TRANSFER-Transfer TRANSFER TO 10,000.00 13,778.94
2016 2016 through GCC- 20164788255
24 Oct 24 Oct CHEQUE WDL- TRF-57094 TRANSFER 10,000.00 3,778.94
2016 2016 FROM
31148281765 /
57094
28 Oct 28 Oct BY TRANSFER-INB 4622-P91 691669282S0271 1,21,058.00 1,24,836.94
2016 2016 ESI SAL OCT 2016- 02016CT8436223
200005
TRANSF
3 Nov 2016 3 Nov 2016 TO TRANSFER-Transfer TRANSFER TO 10,000.00 1,14,836.94
through GCC- 31148281765
3 Nov 2016 3 Nov 2016 TO TRANSFER-Transfer TRANSFER TO 5,000.00 1,09,836.94
through GCC- 32039405701
7 Nov 2016 7 Nov 2016 TO TRANSFER-Transfer TRANSFER TO 30,000.00 79,836.94
through GCC- 31148281765
15 Nov 15 Nov WITHDRAWAL TRANSFER-- TRANSFER TO 55,000.00 24,836.94
2016 2016 34836085948
18 Nov 18 Nov CHEQUE WDL- TRF-57097 TRANSFER 5,000.00 19,836.94
2016 2016 FROM
32039405701 /
57097
19 Nov 19 Nov CHEQUE WDL- trf-57101 TRANSFER 2,000.00 17,836.94
2016 2016 FROM
20150454033 /
57101
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Nov 19 Nov CHEQUE WDL- trf-57100 TRANSFER 15,000.00 2,836.94
2016 2016 FROM
31148281765 /
57100
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