Account Name :Miss.

RAJKUMARI SANATHOI CHANU

Address : NONGMEIBUNG PUNG MAKHONG
C/O RK GOPENDRA
P O IMPHAL-795001
Imphal East
Date :12 Jul 2019
Account Number :00000030773345986
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :IMPHAL
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85526080715
IFS Code :SBIN0000092
MICR Code :795002002
Nomination Registered :No
Balance as on 1 Jan 2019 :643.51

Account Statement from 1 Jan 2019 to 12 Jul 2019

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

Date No.
5 Jan 2019 5 Jan 2019 BULK POSTING-SMC AO RED 33,928.00 34,571.51
-
6 Jan 2019 6 Jan 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 18,571.51
37658288598
6 Jan 2019 6 Jan 2019 ATM WDL-ATM CASH 1442 4,000.00 14,571.51
NONGMEIBUNG ACADEMY
ROIMPHAL-
9 Jan 2019 9 Jan 2019 ATM WDL-ATM CASH 2371 10,000.00 4,571.51
NONGMEIBUNG ACADEMY
ROIMPHAL-
9 Jan 2019 9 Jan 2019 ATM WDL-ATM CASH 2372 1,000.00 3,571.51
NONGMEIBUNG ACADEMY
ROIMPHAL-
14 Jan 14 Jan by debit card- 2,450.00 1,121.51
2019 2019 OTHPOS901412705420BAZAR
INDIA. IMPHAL-
23 Jan 23 Jan BY TRANSFER- TRANSFER 328.77 1,450.28
2019 2019 9220193313823 21BZ3SB IOC FROM
Ref No3000076998- 4599392105210
5 Feb 2019 5 Feb 2019 BULK POSTING-SMC JAN 33,928.00 35,378.28
SAL 2019-
6 Feb 2019 6 Feb 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 19,378.28
37658288598
7 Feb 2019 7 Feb 2019 ATM WDL-ATM CASH 1420 10,000.00 9,378.28
IMPHAL BRANCH ON
SITEIMPHAL-
7 Feb 2019 7 Feb 2019 ATM WDL-ATM CASH 1421 5,000.00 4,378.28
IMPHAL BRANCH ON
SITEIMPHAL-
15 Feb 15 Feb DEBIT-8*1117 MAESTRO- 147.50 4,230.78
2019 2019
16 Feb 16 Feb ATM WDL-ATM CASH 9069 4,000.00 230.78
2019 2019 PWD COMPLEX IMPHAL-
2NDIMPHAL-
14 Mar 14 Mar BULK POSTING-AO RED 1,028.00 1,258.78
2019 2019 ARREAR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Mar 22 Mar BY TRANSFER- TRANSFER 336.84 1,595.62
2019 2019 9210389863660 IOC Ref FROM
No3000095693 21BZ3SB- 4599415105218
25 Mar 25 Mar CREDIT INTEREST-- 24.00 1,619.62
2019 2019
26 Mar 26 Mar BULK POSTING-FEB SAL 32,352.00 33,971.62
2019 2019 2019-
26 Mar 26 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 17,971.62
2019 2019 37658288598
26 Mar 26 Mar ATM OR SMS CHARGES-- 12.00 17,959.62
2019 2019
28 Mar 28 Mar ATM WDL-ATM CASH 4174 12,000.00 5,959.62
2019 2019 PWD COMPLEX IMPHAL-
2NDIMPHAL-
29 Mar 29 Mar ATM WDL-ATM CASH 8040 2,000.00 3,959.62
2019 2019 SBI IMPHAL IMPHAL-
30 Mar 30 Mar ATM WDL-ATM CASH 807 1,500.00 2,459.62
2019 2019 SBI NONGMEIBUNG
POROMPIMPHAL WEST-
31 Mar 31 Mar Monthly Ave - Bal No-- 11.80 2,447.82
2019 2019
16 Apr 16 Apr BY TRANSFER- TRANSFER 341.59 2,789.41
2019 2019 9150497898781 IOC Ref FROM
No3000004949 21BZ3SB- 4599390105211
30 Apr 30 Apr BULK POSTING-SMC AO RED 35,249.00 38,038.41
2019 2019 -
1 May 2019 1 May 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 22,038.41
37658288598
1 May 2019 1 May 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 6,038.41
37658288598
2 May 2019 2 May 2019 by debit card- 1,599.00 4,439.41
OTHPOS912208269976UCB
IMPHAL-
2 May 2019 2 May 2019 by debit card- 2,399.00 2,040.41
OTHPOS912209282094SAMY
AK . IMPHAL-
2 May 2019 2 May 2019 by debit card- 2,000.00 40.41
OTHPOS912209307820W .
IMPHAL-
6 May 2019 6 May 2019 BULK POSTING-SMC AO RED 35,249.00 35,289.41
-
7 May 2019 7 May 2019 BY TRANSFER-INB MAC00027397938 2,000.00 37,289.41
IMPS912717244720/84159382 3
33/XX8916/- MAC00027397938
3
11 May 11 May TO TRANSFER-INSUF BAL TRANSFER TO 23.60 37,265.81
2019 2019 POS DECLINE CHARGE- 3199937000928
020519-
11 May 11 May TO TRANSFER-INSUF BAL TRANSFER TO 23.60 37,242.21
2019 2019 POS DECLINE CHARGE- 3199937000928
020519-
15 May 15 May ATM WDL-ATM CASH 546 10,000.00 27,242.21
2019 2019 PWD COMPLEX IMPHAL-
2NDIMPHAL-
16 May 16 May ATM WDL-ATM CASH 685 500.00 26,742.21
2019 2019 PWD COMPLEX IMPHAL-
2NDIMPHAL-
30 May 30 May TO TRANSFER-INB LT300520066167 2,000.00 24,742.21
2019 2019 IMPS/P2A/915020849666/XXX 1MOABNSHZW3
XXXX556ICICSANATHOI i- TRANSFER T
30 May 30 May TO TRANSFER-INB LT300520066167 2.36 24,739.85
2019 2019 MOBLT3005200661671Commi 1MCABNSIEB3
sion ReferenceNo. IsLT3- TRANSFER T
1 Jun 2019 1 Jun 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 8,739.85
37658288598
2 Jun 2019 2 Jun 2019 ATM WDL-ATM CASH 861 2,000.00 6,739.85
NONGMEIBUNG ACADEMY
ROIMPHAL-
4 Jun 2019 4 Jun 2019 BULK POSTING-BY TRF SMC 35,249.00 41,988.85
RED-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Jun 10 Jun ATM WDL-ATM CASH 4201 4,500.00 37,488.85
2019 2019 PWD COMPLEX IMPHAL-
2NDIMPHAL-
12 Jun 12 Jun by debit card- 27,807.00 9,681.85
2019 2019 SBIPOS916307134313KGI
MERCHANTILE
PRIVATIMPHAL WES-
14 Jun 14 Jun TO TRANSFER-Thailand TRANSFER TO 5,500.00 4,181.85
2019 2019 pocket- 30065539646
15 Jun 15 Jun BY TRANSFER-INB MBS UT49686833 15,000.00 19,181.85
2019 2019 necklace- TRANSFER
FROM
31810067260
15 Jun 15 Jun BY TRANSFER-INB MBS UT49688465 1,000.00 20,181.85
2019 2019 necklase- TRANSFER
FROM
31810067260
15 Jun 15 Jun ATM WDL-ATM CASH 8835 10,000.00 10,181.85
2019 2019 SBI CHECKON MARKET
PORPOROMPAT-
15 Jun 15 Jun ATM WDL-ATM CASH 8836 10,000.00 181.85
2019 2019 SBI CHECKON MARKET
PORPOROMPAT-
25 Jun 25 Jun CREDIT INTEREST-- 128.00 309.85
2019 2019
3 Jul 2019 3 Jul 2019 BY TRANSFER-BT- TRANSFER 16,000.00 16,309.85
FROM
31810067260
3 Jul 2019 3 Jul 2019 CASH DEPOSIT-CASH 20,000.00 36,309.85
DEPOSIT SELF-
3 Jul 2019 3 Jul 2019 ATM OR SMS CHARGES-- 12.00 36,297.85
3 Jul 2019 3 Jul 2019 CHQ RET CHARGES-- 280.15 36,017.70
4 Jul 2019 4 Jul 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 16,000.00 20,017.70
37658288598
6 Jul 2019 6 Jul 2019 BULK POSTING-BY TFR AO 35,249.00 55,266.70
RED-
8 Jul 2019 8 Jul 2019 TO TRANSFER-INB Payment IHK7323582 10,000.00 45,266.70
towards loan repayment- TRANSFER TO
31810067260
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB Payment IHK7330937 8,000.00 37,266.70
towards loan repayment- TRANSFER TO
31810067260
9 Jul 2019 9 Jul 2019 ATM WDL-ATM CASH 7504 10,000.00 27,266.70
PWD COMPLEX IMPHAL-
2NDIMPHAL-
11 Jul 2019 11 Jul 2019 ATM WDL-ATM CASH 6391 6,000.00 21,266.70
SBI JNIMS ROAD
POROMPAIMPHAL WEST-
12 Jul 2019 12 Jul 2019 TO CLEARING-HDF 222069 20,000.00 1,266.70
RAJKUMARI SANATHOI
CHANU-222069
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.