Account Name :Mr.

AMIT KUMAR SHUKLA

Address : s/o SANTA KUMAR SHUKLA
vi RAMKHEDA DAHAR po PARSEHRA MADARPUR
LAKHIMPUR KHERI-262701
Kheri
Date :19 Jan 2018
Account Number :00000034655649061
Account Description :SB TINY SPL-OD-GEN-PUB IND-ALL
Branch :LAKHIMPUR KHERI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86429490501
IFS Code :SBIN0000673
MICR Code :262002022
Nomination Registered :Yes
Balance as on 1 Jan 2018 :2.00

Account Statement from 1 Jan 2018 to 31 Jan 2018

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

Date No.
5 Jan 2018 5 Jan 2018 TO TRANSFER-INB MBS- UI03729588 1.00 1.00
TRANSFER TO
32512768032
8 Jan 2018 8 Jan 2018 CASH DEPOSIT-CASH 2,400.00 2,401.00
DEPOSIT SELF-
8 Jan 2018 8 Jan 2018 TO TRANSFER- TRANSFER TO 2,400.00 1.00
UPI/800822437268/767840852 4897655162098
6@upi-
10 Jan 10 Jan CSH DEP (CDM)-CDM 5,500.00 5,501.00
2018 2018 040106+CASHPOINTMOTIBA
GH NEWDELHI DL IN-
11 Jan 11 Jan BY TRANSFER-INB MBS asok- UI03831376 13,000.00 18,501.00
2018 2018 TRANSFER
FROM
32512768032
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 4,500.00 14,001.00
2018 2018 UPI/801108537676/767840852 4898860162095
6@upi-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 850.00 13,151.00
2018 2018 UPI/801112547869/767840852 4898856162091
6@upi-
11 Jan 11 Jan BY TRANSFER- TRANSFER 1.00 13,152.00
2018 2018 UPI/801121034214/767840852 FROM
6@upi- 4898971162090
14 Jan 14 Jan TO TRANSFER-INB 054834272077353 1.00 13,151.00
2018 2018 BALANCEHERO INDIA PVT IGACSKEJU2
LTD- TRANSFER T
14 Jan 14 Jan FI SERVICE CHARGE DR-- 38976288 17.70 13,133.30
2018 2018 38976288
18 Jan 18 Jan BY TRANSFER- TRANSFER 100.00 13,233.30
2018 2018 UPI/801812450405/767840852 FROM
6@upi- 4898968162095
18 Jan 18 Jan CSH DEP (CDM)-CDM 11,500.00 24,733.30
2018 2018 040106+CASHPOINTMOTIBA
GH NEWDELHI DL IN-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 10,000.00 14,733.30
2018 2018 UPI/801822851074/852726511 4898864162092
5@upi-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Jan 18 Jan FI SERVICE CHARGE DR-- 38976288 17.70 14,715.60
2018 2018 38976288
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1,500.00 13,215.60
2018 2018 UPI/801911864113/767840852 4898885162097
6@upi-
19 Jan 19 Jan FI SERVICE CHARGE DR-- 38976288 17.70 13,197.90
2018 2018 38976288
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