Account Name :Mr.

MANOJ SINGH
Address : C/O-DINESH SINGH,AT-HAJIPUR,W.NO-1
PO-PIPRA DEWAS,PS-BARAUNI
HAJIPUR-851112
DIST-BEGUSARA
Date :10 Dec 2019
Account Number :00000036713021221
Account Description :SB TINY SPL-OD-GEN-PUB IND-ALL
Branch :BARAUNI
Drawing Power :0.00
Interest Rate(% p.a.) :3.25
MOD Balance :0.00
CIF No. :89720940874
IFS Code :SBIN0002912
MICR Code :851002202
Nomination Registered :Yes
Balance as on 10 Jun 2019 :108.00

Account Statement from 10 Jun 2019 to 10 Dec 2019

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

Date No.
25 Jun 25 Jun CREDIT INTEREST-- 1.00 109.00
2019 2019
17 Aug 17 Aug BY TRANSFER- TRANSFER 50.00 159.00
2019 2019 UPI/CR/922957504684/AJEET FROM
KU/BARB/8298357848/Ajeet- 5099204162091
22 Aug 22 Aug BY TRANSFER- TRANSFER 1.00 160.00
2019 2019 001273895242308748 Deposit FROM
TXN @KO 38800393- 34731764917
5 Sep 2019 5 Sep 2019 TO TRANSFER-Ajeet- TRANSFER TO 10.00 150.00
35569391123
5 Sep 2019 5 Sep 2019 TO TRANSFER-ajeet- TRANSFER TO 100.00 50.00
35569391123
11 Sep 11 Sep TO TRANSFER-INB LT110911413046 40.00 10.00
2019 2019 IMPS/P2A/925411559749/XXX 3MOABXDBTT8
XXXX260BARBAjeet- TRANSFER T
12 Sep 12 Sep BY CLEARING / CHEQUE-YES 534982 20,000.00 20,010.00
2019 2019 BY CLEARING CHQ 534982
MICR 110532015-534982
13 Sep 13 Sep TO TRANSFER-INB LT130913379107 10,000.00 10,010.00
2019 2019 IMPS/P2A/925613857646/XXX 5MOABXHTIM2
XXXX260BARBAjeet- TRANSFER T
13 Sep 13 Sep TO TRANSFER-Ajeet- TRANSFER TO 8,300.00 1,710.00
2019 2019 35569391123
13 Sep 13 Sep FI SERVICE CHARGE DR-- 38976288 17.70 1,692.30
2019 2019 38976288
13 Sep 13 Sep TO TRANSFER-Ajeet- TRANSFER TO 1,690.00 2.30
2019 2019 35569391123
13 Sep 13 Sep FI SERVICE CHARGE DR-- 38976288 17.70 -15.40
2019 2019 38976288
13 Sep 13 Sep BY TRANSFER- TRANSFER 35.00 19.60
2019 2019 UPI/CR/925645877539/AJEET FROM
KU/BARB/8298357848/NA- 4899366162092
14 Sep 14 Sep BY TRANSFER- TRANSFER 300.00 319.60
2019 2019 UPI/CR/925732865507/AJEET FROM
KU/BARB/8298357848/NA- 4899376162090
25 Sep 25 Sep CREDIT INTEREST-- 3.00 322.60
2019 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Oct 2019 6 Oct 2019 TO TRANSFER-INB IMPS0009956794 300.00 22.60
IMPS/P2A/927913701459/XXX 7MOABZLDPU1
XXXX260BARB- TRANSFER T
26 Oct 26 Oct BY TRANSFER-INB MAA00037645825 10,000.00 10,022.60
2019 2019 IMPS929910454109/99998188 1
29/XX7620/Manoj sala- MAA00037645825
1
29 Oct 29 Oct TO TRANSFER-10000- TRANSFER TO 10,000.00 22.60
2019 2019 35569391123
21 Nov 21 Nov BY TRANSFER-INB MAB00038054867 9,000.00 9,022.60
2019 2019 IMPS932518100645/99998188 5
29/XX7620/Manoj Work- MAB00038054867
5
21 Nov 21 Nov TO TRANSFER-Ajeet- TRANSFER TO 9,000.00 22.60
2019 2019 35569391123
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 01.11.2019, 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 3.25%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.