Account Name :Mr.

RAJU S
Address : SR STENOGRAPHER
NIIST PAPPANAMCODE
IND ESTATE PO TRIVANDRUM-695019
Thiruvananthapuram
Date :2 Nov 2020
Account Number :00000057020744455
Account Description :SBCH-CGSP-PUBIND-PLATINUM-INR
Branch :PAPPANAMCODE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :78720744453
IFS Code :SBIN0070030
(Indian Financial System)
MICR Code :695002943
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Sep 2020 :67,233.18

Account Statement from 1 Sep 2020 to 2 Nov 2020

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

Date No.
2 Sep 2020 2 Sep 2020 TO TRANSFER-INB Kerala SSBI9177191877I 452.26 66,780.92
Water Authority - KERALAWAT GAJHTTUU6
Payments- TRANSFER TO
2 Sep 2020 2 Sep 2020 TO TRANSFER-INB KSFE SSBI9177733576I 500.00 66,280.92
Pravasi BILL_RTCOI GAJHURJH9
Payments- TRANSFER TO
2 Sep 2020 2 Sep 2020 TO TRANSFER-INB KSFE SSBI9177748760I 9,500.00 56,780.92
Pravasi BILL_RTCOI GAJHUSOO5
Payments- TRANSFER TO
2 Sep 2020 2 Sep 2020 TO TRANSFER-INB SSBI9177780212I 199.00 56,581.92
Freecharge.in GAJHUTCF5
FREECHARGE Payments- TRANSFER TO
3 Sep 2020 3 Sep 2020 TO TRANSFER-INB Asia net 1217465549IGAJI 425.00 56,156.92
TECH_ASIANET Payment- BPKN4
TRANSFER TO
459
4 Sep 2020 4 Sep 2020 ATM WDL-ATM CASH 7260 500.00 55,656.92
KARUMOM TOM
NEYYATTINKARA-
4 Sep 2020 4 Sep 2020 TO TRANSFER-INB Life SSBI9185651493I 1,600.00 54,056.92
Insurance Corporatio LIC_Ref- GAJIFJRR9
TRANSFER TO
4 Sep 2020 4 Sep 2020 TO TRANSFER-INB Life SSBI9185699047I 1,836.00 52,220.92
Insurance Corporatio LIC_Ref- GAJIFMJL3
TRANSFER TO
5 Sep 2020 5 Sep 2020 by debit card- 251.00 51,969.92
OTHPOS024906490265VINAY
AKA STORES TVM-
THIRUV-
5 Sep 2020 5 Sep 2020 DEBIT-ACHDr 6,650.00 45,319.92
NACH00000000002089
CANFINHOMESLTD-
6 Sep 2020 6 Sep 2020 TO TRANSFER-INB SSBI9193517653I 160.00 45,159.92
Freecharge.in GAJIOSXS8
FREECHARGE Payments- TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Sep 2020 7 Sep 2020 ATM WDL-ATM CASH 2535 500.00 44,659.92
KAITHAMUKKU MOF
NEYYATTINKARA-
8 Sep 2020 8 Sep 2020 ATM WDL-ATM CASH 8155 500.00 44,159.92
KARUMOM TOM
NEYYATTINKARA-
11 Sep 11 Sep ATM WDL-ATM CASH 8558 500.00 43,659.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
11 Sep 11 Sep BY TRANSFER- TRANSFER 500.00 44,159.92
2020 2020 UPI/CR/025516343831/SHAKE FROM
EL /SBIN/mashakeela/UPI- 5098585162092
12 Sep 12 Sep TO TRANSFER- TRANSFER TO 600.00 43,559.92
2020 2020 UPI/DR/025617893411/LALIJA/ 5099749162091
CNRB/stsnkk@okh/UPI-
14 Sep 14 Sep CASH DEPOSIT-CASH 30,000.00 73,559.92
2020 2020 DEPOSIT SELF-
15 Sep 15 Sep ATM WDL-ATM CASH 51 500.00 73,059.92
2020 2020 THALIYAL TEMPLE
NEYYATTINKARA-
15 Sep 15 Sep ATM WDL-ATM CASH 53 500.00 72,559.92
2020 2020 THALIYAL TEMPLE
NEYYATTINKARA-
15 Sep 15 Sep TO TRANSFER-INB BSNL SSBI9225262001I 824.00 71,735.92
2020 2020 BSNL Payments- GAJKFMYA5
TRANSFER TO
15 Sep 15 Sep TO TRANSFER-INB Asia net 1229193793IGAJ 925.00 70,810.92
2020 2020 TECH_ASIANET Payment- KFOEO5
TRANSFER TO
459
16 Sep 16 Sep ATM WDL-ATM CASH 9589 500.00 70,310.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
17 Sep 17 Sep TO TRANSFER-INB SSBI9232695918I 160.00 70,150.92
2020 2020 Freecharge.in GAJKPRDJ6
FREECHARGE Payments- TRANSFER TO
17 Sep 17 Sep TO TRANSFER-INB SSBI9232699849I 160.00 69,990.92
2020 2020 Freecharge.in GAJKPRNW6
FREECHARGE Payments- TRANSFER TO
17 Sep 17 Sep TO TRANSFER-INB SSBI9232723366I 249.00 69,741.92
2020 2020 Freecharge.in GAJKPRUW6
FREECHARGE Payments- TRANSFER TO
18 Sep 18 Sep ATM WDL-ATM CASH 2699 8,000.00 61,741.92
2020 2020 KALADY MOF
THIRUVANANTHA-
18 Sep 18 Sep ATM WDL-ATM CASH 2705 8,000.00 53,741.92
2020 2020 KALADY MOF
THIRUVANANTHA-
18 Sep 18 Sep ATM WDL-ATM CASH 2708 7,000.00 46,741.92
2020 2020 KALADY MOF
THIRUVANANTHA-
22 Sep 22 Sep ATM WDL-ATM CASH 766 1,000.00 45,741.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
23 Sep 23 Sep ATM WDL-ATM CASH 3871 1,500.00 44,241.92
2020 2020 KALADY MOF
THIRUVANANTHA-
23 Sep 23 Sep CHEQUE DEPOSIT--378391 TRANSFER TO 50,000.00 94,241.92
2020 2020 39046268037
/ 378391
25 Sep 25 Sep ATM WDL-ATM CASH 4515 1,000.00 93,241.92
2020 2020 KALADY MOF
THIRUVANANTHA-
25 Sep 25 Sep CREDIT INTEREST-- 470.00 93,711.92
2020 2020
26 Sep 26 Sep TO TRANSFER-INB KERALA 136416327IGAJM 3,155.00 90,556.92
2020 2020 STATE ELECTRICITY- JPJT1
TRANSFER TO
6734
28 Sep 28 Sep ATM WDL-ATM CASH 2041 1,000.00 89,556.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Sep 28 Sep ATM WDL-ATM CASH 5294 1,000.00 88,556.92
2020 2020 KALADY MOF
THIRUVANANTHA-
30 Sep 30 Sep BULK POSTING-BY SALARY- 29,992.00 1,18,548.92
2020 2020
1 Oct 2020 1 Oct 2020 ATM WDL-ATM CASH 3354 1,000.00 1,17,548.92
THALIYAL TEMPLE
NEYYATTINKARA-
2 Oct 2020 2 Oct 2020 TO TRANSFER-INB KSFE SSBI9283379874I 30,000.00 87,548.92
Pravasi BILL_RTCOI GAJNOYFF1
Payments- TRANSFER TO
3 Oct 2020 3 Oct 2020 TO TRANSFER-INB Asia net 1247107012IGAJ 713.00 86,835.92
TECH_ASIANET Payment- NUOZZ4
TRANSFER TO
459
3 Oct 2020 3 Oct 2020 ATM WDL-ATM CASH 6769 3,000.00 83,835.92
KALADY MOF
THIRUVANANTHA-
4 Oct 2020 4 Oct 2020 TO TRANSFER-INB SSBI9290582801I 249.00 83,586.92
Freecharge.in GAJOAJRR7
FREECHARGE Payments- TRANSFER TO
4 Oct 2020 4 Oct 2020 TO TRANSFER-INB SSBI9290614039I 379.00 83,207.92
Freecharge.in GAJOAJZH9
FREECHARGE Payments- TRANSFER TO
5 Oct 2020 5 Oct 2020 ATM WDL-ATM CASH 4113 1,500.00 81,707.92
KARUMOM TOM
NEYYATTINKARA-
5 Oct 2020 5 Oct 2020 DEBIT-ACHDr 6,650.00 75,057.92
NACH00000000002089
CANFINHOMESLTD-
8 Oct 2020 8 Oct 2020 ATM WDL-ATM CASH 4632 500.00 74,557.92
KARUMOM TOM
NEYYATTINKARA-
10 Oct 10 Oct TO TRANSFER-INB SSBI9313054436I 160.00 74,397.92
2020 2020 Freecharge.in GAJPFKFR4
FREECHARGE Payments- TRANSFER TO
10 Oct 10 Oct TO TRANSFER-INB SSBI9313072846I 160.00 74,237.92
2020 2020 Freecharge.in GAJPFKPY7
FREECHARGE Payments- TRANSFER TO
10 Oct 10 Oct TO TRANSFER-INB SSBI9313089937I 249.00 73,988.92
2020 2020 Freecharge.in GAJPFLME1
FREECHARGE Payments- TRANSFER TO
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 600.00 73,388.92
2020 2020 UPI/DR/028409019227/LALIJA/ 5098029162097
CNRB/stsnkk@okh/Dance f-
10 Oct 10 Oct ATM WDL-ATM CASH 5141 1,000.00 72,388.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
13 Oct 13 Oct ATM WDL-ATM CASH 5863 500.00 71,888.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
15 Oct 15 Oct ATM WDL-ATM CASH 6284 1,000.00 70,888.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
16 Oct 16 Oct TO CLEARING-CAB CANFIN 374627 22,102.00 48,786.92
2020 2020 HOMES LTD-374627
16 Oct 16 Oct TO TRANSFER-INB BSNL VSBI9340804684I 824.00 47,962.92
2020 2020 BSNL Payments- GAJQJFWQ4
TRANSFER TO
17 Oct 17 Oct ATM WDL-ATM CASH 6635 1,000.00 46,962.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
20 Oct 20 Oct ATM WDL-ATM CASH 7229 1,000.00 45,962.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
20 Oct 20 Oct ACH MANDATE CHARGES- 38976288 59.00 45,903.92
2020 2020 CANFIN H NACH CREATE
00044000
SBIN0000000049347756-
38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Oct 22 Oct ATM WDL-ATM CASH 7664 1,000.00 44,903.92
2020 2020 KARUMOM TOM
NEYYATTINKARA-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 770.00 44,133.92
2020 2020 UPI/DR/029611213206/Comput 5097795162091
er/UTIB/7012219771/UPI-
22 Oct 22 Oct TO TRANSFER-INB Kerala VSBI9377072609I 295.26 43,838.66
2020 2020 Water Authority - KERALAWAT GAJRINOB9
Payments- TRANSFER TO
23 Oct 23 Oct ATM WDL-ATM CASH 7874 1,000.00 42,838.66
2020 2020 KARUMOM TOM
NEYYATTINKARA-
24 Oct 24 Oct ATM WDL-ATM CASH 02981 1,000.00 41,838.66
2020 2020 WSG_SP FORT
TRIVANDRUM-
24 Oct 24 Oct TO TRANSFER-INB VSBI9386288220I 160.00 41,678.66
2020 2020 Freecharge.in GAJRSGLE3
FREECHARGE Payments- TRANSFER TO
26 Oct 26 Oct ATM WDL-ATM CASH 8524 500.00 41,178.66
2020 2020 KARUMOM TOM
NEYYATTINKARA-
26 Oct 26 Oct TO TRANSFER-INB VSBI9392382475I 500.00 40,678.66
2020 2020 Freecharge.in GAJRZEVP1
FREECHARGE Payments- TRANSFER TO
27 Oct 27 Oct TO TRANSFER-INB VSBI9396393017I 399.00 40,279.66
2020 2020 Freecharge.in GAJSDUPR0
FREECHARGE Payments- TRANSFER TO
27 Oct 27 Oct TO TRANSFER-INB VSBI9396722760I 279.00 40,000.66
2020 2020 Freecharge.in GAJSEGEK5
FREECHARGE Payments- TRANSFER TO
28 Oct 28 Oct ATM WDL-ATM CASH 9035 1,000.00 39,000.66
2020 2020 KARUMOM TOM
NEYYATTINKARA-
30 Oct 30 Oct BULK POSTING-BY SALARY- 29,992.00 68,992.66
2020 2020
1 Nov 2020 1 Nov 2020 ATM WDL-ATM CASH 10 1,000.00 67,992.66
KARUMOM TOM
NEYYATTINKARA-
2 Nov 2020 2 Nov 2020 ATM WDL-ATM CASH 249 1,500.00 66,492.66
KARUMOM TOM
NEYYATTINKARA-
2 Nov 2020 2 Nov 2020 BY TRANSFER-INB MAC00059228940 1.00 66,493.66
IMPS030717460424/70216901 6
26/XX2050/BAV-SBIN-4- MAC00059228940
6
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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.