Account Name :Mr.

HABEEB RAHUMAN M
Address : 1 ANNA NAGAR PONNAMPATTI
THUVARANKURICHI POST
MANAPPARAI TK-621314
Tiruchirappalli
Date :19 Jun 2019
Account Number :00000033480877738
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :PONNAMPATTI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87070549621
IFS Code :SBIN0016394
MICR Code :620002051
Nomination Registered :Yes
Balance as on 1 Apr 2019 :65.05

Account Statement from 1 Apr 2019 to 19 Jun 2019

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

Date No.
1 Apr 2019 1 Apr 2019 BY TRANSFER-INB MAB00025562911 200.00 265.05
IMPS909113354300/96009431 3
43/XX5024/Ddg- MAB00025562911
3
1 Apr 2019 1 Apr 2019 TO TRANSFER- TRANSFER TO 200.00 65.05
UPI/DR/909126523073/923710 4898805162091
80/CNRB/9237108000/Golde-
1 Apr 2019 1 Apr 2019 BY TRANSFER- TRANSFER 200.00 265.05
UPI/REV/909126523073- FROM
4898805162091
1 Apr 2019 1 Apr 2019 TO TRANSFER- TRANSFER TO 200.00 65.05
UPI/DR/909113514653/923710 4898800162095
80/CNRB/9237108000/Golde-
1 Apr 2019 1 Apr 2019 BY TRANSFER- TRANSFER 200.00 265.05
UPI/REV/909113514653- FROM
4898800162095
3 Apr 2019 3 Apr 2019 BY TRANSFER-INB MAC00025701487 13,800.00 14,065.05
IMPS909322520342/96009431 9
43/XX5024/Summa- MAC00025701487
9
3 Apr 2019 3 Apr 2019 TO TRANSFER- TRANSFER TO 14,000.00 65.05
UPI/DR/909388285237/177820 4898851162096
10/CNRB/1778201000/Golde-
6 Apr 2019 6 Apr 2019 BY TRANSFER-INB MAA00027059271 1,500.00 1,565.05
IMPS909612646022/87548885 6
92/XX2015/for custom- MAA00027059271
6
6 Apr 2019 6 Apr 2019 BY TRANSFER-INB MAC00025840535 5,000.00 6,565.05
IMPS909613291989/96009432 3
43/XX0399/Friends- MAC00025840535
3
6 Apr 2019 6 Apr 2019 TO TRANSFER- TRANSFER TO 6,000.00 565.05
UPI/DR/909626182977/CHIDA 4898899162091
MBA/SBIN/9840076690/Golde-
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB Donation- ITV1798348 500.00 65.05
TRANSFER TO
34998823426
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Apr 2019 9 Apr 2019 BY TRANSFER-INB MAA00027220148 200.00 265.05
IMPS909913544274/96009431 5
43/XX5024/Sunny- MAA00027220148
5
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 4,900.00 5,165.05
UPI/CR/909939171301/SUNDA FROM
RAJ/IOBA/sundarajan/Dunmi- 4898946162090
9 Apr 2019 9 Apr 2019 TO TRANSFER- TRANSFER TO 199.00 4,966.05
UPI/DR/909939270010/Airtel.in/ 4898279162097
HDFC/airtelin@h/Bhar-
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 100.00 5,066.05
UPI/CR/909939220217/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4899334162099
9 Apr 2019 9 Apr 2019 TO TRANSFER- TRANSFER TO 5,000.00 66.05
UPI/DR/909952539979/CHIDA 4898825162098
MBA/SBIN/9840076690/Golde-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 48.00 18.05
2019 2019 UPI/DR/909946115305/Airtel.in/ 4898736162099
HDFC/airtelin@h/Bhar-
10 Apr 10 Apr BY TRANSFER- TRANSFER 22,000.00 22,018.05
2019 2019 UPI/CR/910026807034/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 4899343162098
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 22,000.00 18.05
2019 2019 UPI/DR/910026890655/177820 4898838162093
10/CNRB/1778201000/Golde-
13 Apr 13 Apr BY TRANSFER- TRANSFER 1,500.00 1,518.05
2019 2019 UPI/CR/910324708438/SUNDA FROM
RAJ/IOBA/sundarajan/Chapp- 4897726162099
13 Apr 13 Apr TO TRANSFER-INB Donation- ITV2520067 1,500.00 18.05
2019 2019 TRANSFER TO
34998823426
15 Apr 15 Apr ECS/ACH RETURN CHG-- 38976288 18.05 0.00
2019 2019 38976288
16 Apr 16 Apr BY TRANSFER-INB MAA00027588471 1,700.00 1,700.00
2019 2019 IMPS910613651735/96009431 1
43/XX5024/Zh- MAA00027588471
1
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 1,400.00 300.00
2019 2019 UPI/DR/910626665129/177820 4897660162091
10/CNRB/1778201000/Golde-
16 Apr 16 Apr ECS/ACH RETURN CHG-- 276.95 23.05
2019 2019
19 Apr 19 Apr BY TRANSFER- TRANSFER 3,500.00 3,523.05
2019 2019 UPI/CR/910921803340/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 4898978162093
19 Apr 19 Apr BY TRANSFER-INB MAC00026493947 9,800.00 13,323.05
2019 2019 IMPS910907558586/96009432 6
43/XX0399/Friends- MAC00026493947
6
19 Apr 19 Apr TO TRANSFER-INB Gift to ITV3090478 13,300.00 23.05
2019 2019 relatives / Friends- TRANSFER TO
34998823426
19 Apr 19 Apr BY TRANSFER-INB Donation- IHK1696399 10,000.00 10,023.05
2019 2019 TRANSFER
FROM
34998823426
19 Apr 19 Apr BY TRANSFER- TRANSFER 3,300.00 13,323.05
2019 2019 UPI/CR/910927536824/RAJ FROM
MOHA/SBIN/8754340523/Rajs 4897720162094
e-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 13,300.00 23.05
2019 2019 UPI/DR/910930393755/177820 4897677162093
10/CNRB/1778201000/Golde-
30 Apr 30 Apr Monthly Ave - Bal No-- 14.16 8.89
2019 2019
3 May 2019 3 May 2019 BY TRANSFER-TRF- TRANSFER 50,000.00 50,008.89
FROM
37919924620
3 May 2019 3 May 2019 TO TRANSFER-INB UA0162982433M 10,000.00 40,008.89
IMPS/P2A/912318814174/XXX OABLCDTJ6
XXXX042KVBL- TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 May 2019 3 May 2019 TO TRANSFER-INB UA0162982433M 2.36 40,006.53
MOBUA0162982433Commision CABLCDUN3
ReferenceNo. IsUA0162- TRANSFER TO 3
3 May 2019 3 May 2019 TO TRANSFER-INB UA0163003480M 10,000.00 30,006.53
IMPS/P2A/912319838093/XXX OABLCIMP7
XXXX042KVBL- TRANSFER TO 4
3 May 2019 3 May 2019 TO TRANSFER-INB UA0163003480M 2.36 30,004.17
MOBUA0163003480Commision CABLCIUC7
ReferenceNo. IsUA0163- TRANSFER TO 3
4 May 2019 4 May 2019 TO TRANSFER- TRANSFER TO 30,000.00 4.17
UPI/DR/912451411937/177820 4898898162092
10/CNRB/1778201000/Golde-
5 May 2019 5 May 2019 BY TRANSFER-INB MAA00028497930 4,300.00 4,304.17
IMPS912512657308/90031906 1
80/XX2015/- MAA00028497930
1
5 May 2019 5 May 2019 TO TRANSFER- TRANSFER TO 4,300.00 4.17
UPI/DR/912536778753/661001 4898927162093
50/ICIC/6610015003/Sunny-
10 May 10 May BY TRANSFER-INB MAA00028744876 8,000.00 8,004.17
2019 2019 IMPS912923421938/96009431 5
43/XX5024/Summan- MAA00028744876
5
10 May 10 May TO TRANSFER- TRANSFER TO 8,000.00 4.17
2019 2019 UPI/DR/912992438885/661001 4897679162091
50/ICIC/6610015003/Avlo-
14 May 14 May BY TRANSFER- TRANSFER 1,900.00 1,904.17
2019 2019 UPI/CR/913416392624/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 4898949162097
16 May 16 May BY TRANSFER-INB MAB00027869709 3,400.00 5,304.17
2019 2019 IMPS913616832207/96009431 0
43/XX5024/Ag- MAB00027869709
0
16 May 16 May BY TRANSFER-INB MAC00027863228 500.00 5,804.17
2019 2019 IMPS913616833281/96009431 7
43/XX5024/Sh- MAC00027863228
7
16 May 16 May TO TRANSFER- TRANSFER TO 5,750.00 54.17
2019 2019 UPI/DR/913664816094/CHIDA 4897673162097
MBA/SBIN/9840076690/Golde-
18 May 18 May BY TRANSFER- TRANSFER 2,000.00 2,054.17
2019 2019 UPI/CR/913807582959/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 4898995162092
18 May 18 May BY TRANSFER-INB MAB00027939960 1,000.00 3,054.17
2019 2019 IMPS913810470952/96009430 4
56/XX0211/- MAB00027939960
4
19 May 19 May BY TRANSFER-INB MAA00029192327 10,500.00 13,554.17
2019 2019 IMPS913908839064/96009432 9
43/XX0399/Friends- MAA00029192327
9
19 May 19 May BY TRANSFER- TRANSFER 9,000.00 22,554.17
2019 2019 UPI/CR/913909088322/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4898996162091
19 May 19 May BY TRANSFER- TRANSFER 2,000.00 24,554.17
2019 2019 UPI/CR/913918543973/SUNDA FROM
RAJ/IOBA/sundarajan/Punda- 4899381162093
19 May 19 May TO TRANSFER- TRANSFER TO 24,500.00 54.17
2019 2019 UPI/DR/913918523160/177820 4897689162099
10/CNRB/1778201000/Golde-
21 May 21 May BY TRANSFER-INB MAA00029282874 10,000.00 10,054.17
2019 2019 IMPS914109994066/96009431 8
43/XX5024/Dg- MAA00029282874
8
21 May 21 May TO TRANSFER- TRANSFER TO 10,000.00 54.17
2019 2019 UPI/DR/914136630235/661001 4898816162099
50/ICIC/6610015003/Golde-
21 May 21 May TO TRANSFER- TRANSFER TO 38.00 16.17
2019 2019 UPI/DR/914160462427/PhoneP 4898280162093
e/YESB/EURONET@yb/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May BY TRANSFER- TRANSFER 10,000.00 10,016.17
2019 2019 UPI/CR/914288611017/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4897710162096
23 May 23 May TO TRANSFER- TRANSFER TO 10,000.00 16.17
2019 2019 UPI/DR/914310011670/317017 4897674162096
54/SBIN/3170175431/Golde-
24 May 24 May BY TRANSFER-INB MAC00028188930 15,000.00 15,016.17
2019 2019 IMPS914403827925/96009432 3
43/XX0399/Friends- MAC00028188930
3
24 May 24 May TO TRANSFER- TRANSFER TO 15,000.00 16.17
2019 2019 UPI/DR/914411734927/177820 4898890162099
10/CNRB/1778201000/Golde-
24 May 24 May BY TRANSFER- TRANSFER 2,500.00 2,516.17
2019 2019 UPI/CR/914448564899/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 4898976162095
24 May 24 May TO TRANSFER- TRANSFER TO 2,500.00 16.17
2019 2019 UPI/DR/914436993941/177820 4897675162095
10/CNRB/1778201000/Golde-
30 May 30 May BY TRANSFER-INB MAA00029696476 25,000.00 25,016.17
2019 2019 IMPS915015526698/96009431 5
43/XX5024/Sjf- MAA00029696476
5
30 May 30 May TO TRANSFER- TRANSFER TO 25,000.00 16.17
2019 2019 UPI/DR/915015811383/227701 4898862162094
00/IOBA/2277010000/Golda-
30 May 30 May BY TRANSFER- TRANSFER 25,000.00 25,016.17
2019 2019 UPI/CR/915060421876/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4899353162096
30 May 30 May TO TRANSFER- TRANSFER TO 25,000.00 16.17
2019 2019 UPI/DR/915030416720/177820 4898863162093
10/CNRB/1778201000/Golda-
31 May 31 May BY TRANSFER-INB MAB00028518548 1,500.00 1,516.17
2019 2019 IMPS915112725158/96009431 5
43/XX5024/Sh- MAB00028518548
5
31 May 31 May TO TRANSFER- TRANSFER TO 1,500.00 16.17
2019 2019 UPI/DR/915148244151/177820 4898895162095
10/CNRB/1778201000/Golda-
31 May 31 May Monthly Ave - Bal No-- 8.85 7.32
2019 2019
2 Jun 2019 2 Jun 2019 BY TRANSFER-INB MAA00029858379 18,500.00 18,507.32
IMPS915317505680/96009431 9
43/XX5024/Hd- MAA00029858379
9
2 Jun 2019 2 Jun 2019 TO TRANSFER- TRANSFER TO 18,200.00 307.32
UPI/DR/915334796077/661001 5099786162097
50/ICIC/6610015003/Shd-
2 Jun 2019 2 Jun 2019 TO TRANSFER- TRANSFER TO 48.00 259.32
UPI/DR/915318797242/PhoneP 5098067162092
e/YESB/EURONET@yb/Payme
n-
3 Jun 2019 3 Jun 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 235.72
ATM DECLINE CHARGE- 3199937163940
050519-
4 Jun 2019 4 Jun 2019 TO TRANSFER- TRANSFER TO 199.00 36.72
UPI/DR/915507286214/PhoneP 5097594162099
e/YESB/EURONET@yb/Payme
n-
4 Jun 2019 4 Jun 2019 BY TRANSFER-INB MAB00028739095 2,000.00 2,036.72
IMPS915512752601/87548885 4
92/XX2015/- MAB00028739095
4
4 Jun 2019 4 Jun 2019 BY TRANSFER-INB MAA00029961936 20,990.00 23,026.72
IMPS915514182248/96009431 3
43/XX5024/Gh- MAA00029961936
3
4 Jun 2019 4 Jun 2019 CSH DEP (CDM)-CDM 3,000.00 26,026.72
040106SBIALANGUDIONSITE
CASHPPUDUKKOTTAI TN IN-
4 Jun 2019 4 Jun 2019 CDM SERVICE CHARGES-- 38976288 25.00 26,001.72
38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jun 2019 4 Jun 2019 TO TRANSFER- TRANSFER TO 26,000.00 1.72
UPI/DR/915542509695/177820 5099434162099
10/CNRB/1778201000/Golda-
5 Jun 2019 5 Jun 2019 BY TRANSFER-INB MAB00028808478 2,000.00 2,001.72
IMPS915617863969/87548885 6
92/XX2015/- MAB00028808478
6
6 Jun 2019 6 Jun 2019 TO TRANSFER- TRANSFER TO 1,900.00 101.72
UPI/DR/915734956534/635766 5099555162090
20/IDIB/6357662068/Due-
7 Jun 2019 7 Jun 2019 BY TRANSFER-INB MAA00030086773 4,300.00 4,401.72
IMPS915800886098/96009431 5
43/XX5024/Sg- MAA00030086773
5
7 Jun 2019 7 Jun 2019 TO TRANSFER- TRANSFER TO 4,300.00 101.72
UPI/DR/915800670695/661001 4897679162091
50/ICIC/6610015003/Ur-
8 Jun 2019 8 Jun 2019 TO TRANSFER- TRANSFER TO 1.00 100.72
UPI/DR/915936452860/623710 5099724162090
80/CNRB/6237108000/Bi-
8 Jun 2019 8 Jun 2019 BY TRANSFER-INB MAC00028934558 200.00 300.72
IMPS915912233003/96009430 4
56/XX0211/- MAC00028934558
4
9 Jun 2019 9 Jun 2019 BY TRANSFER-INB MAB00028986128 3,900.00 4,200.72
IMPS916014620653/96009431 6
43/XX5024/Hs- MAB00028986128
6
9 Jun 2019 9 Jun 2019 TO TRANSFER- TRANSFER TO 4,200.00 0.72
UPI/DR/916014746513/177820 4897685162093
10/CNRB/1778201000/Golda-
9 Jun 2019 9 Jun 2019 BY TRANSFER-INB MAB00029000323 6,000.00 6,000.72
IMPS916020673891/96009431 5
43/XX5024/Fh- MAB00029000323
5
9 Jun 2019 9 Jun 2019 TO TRANSFER- TRANSFER TO 5,775.00 225.72
UPI/DR/916060572370/CHIDA 5099794162097
MBA/SBIN/9840076690/Golde-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 48.00 177.72
2019 2019 UPI/DR/916164203401/PhoneP 4898730162094
e/YESB/EURONET@yb/Payme
n-
12 Jun 12 Jun BY TRANSFER- TRANSFER 10,150.00 10,327.72
2019 2019 UPI/CR/916336115762/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4898964162099
12 Jun 12 Jun BY TRANSFER- TRANSFER 9,000.00 19,327.72
2019 2019 UPI/CR/916312891495/SUNDA FROM
RAJ/IOBA/sundarajan/Sunda- 5098978162097
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 19,300.00 27.72
2019 2019 UPI/DR/916312069852/177820 4898838162093
10/CNRB/1778201000/Golde-
13 Jun 13 Jun BY TRANSFER-INB MAA00030413516 700.00 727.72
2019 2019 IMPS916418010190/96009430 1
56/XX0211/- MAA00030413516
1
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 48.00 679.72
2019 2019 UPI/DR/916422988337/PhoneP 5097793162093
e/YESB/EURONET@yb/Payme
n-
14 Jun 14 Jun BY TRANSFER-INB MAA00030439786 6,500.00 7,179.72
2019 2019 IMPS916510131648/96009431 0
43/XX5024/Hd- MAA00030439786
0
14 Jun 14 Jun TO TRANSFER-INB Donation- ITV9380647 3,000.00 4,179.72
2019 2019 TRANSFER TO
34520630427
14 Jun 14 Jun BY TRANSFER- TRANSFER 3,000.00 7,179.72
2019 2019 UPI/CR/916511422191/SUNDA FROM
RAJ/IOBA/sundarajan/Sunni- 4898982162097
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 7,000.00 179.72
2019 2019 UPI/DR/916548263052/661001 5099654162098
50/ICIC/6610015003/Golde-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jun 17 Jun TO TRANSFER- TRANSFER TO 48.00 131.72
2019 2019 UPI/DR/916866274440/PhoneP 5097506162093
e/YESB/BILLDESKPP/Paymen-
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.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.