Account Name :Mr.

SHINE K V
Address : KANNACHANDRA HOUSE
JAWAHAR ROAD
POONITHURA P O-682038
Ernakulam
Date :15 Jun 2019
Account Number :00000067241292194
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :P&SB TRIPUNITHURA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :77097183921
IFS Code :SBIN0071005
MICR Code :682002960
Nomination Registered :Yes
Balance as on 1 Jun 2019 :2,328.94

Account Statement from 1 Jun 2019 to 30 Jun 2019

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

Date No.
2 Jun 2019 2 Jun 2019 TO TRANSFER-INB Kerala KL002660231201 660.00 1,668.94
Egrass- 920EIK0ABPBMI4
TRANSFE
2 Jun 2019 2 Jun 2019 TO TRANSFER-INB Kerala KL002660248201 710.00 958.94
Egrass- 920EIK0ABPBLY7
TRANSFE
2 Jun 2019 2 Jun 2019 TO TRANSFER-INB Kerala KL002660454201 660.00 298.94
Egrass- 920EIK0ABPBSW
0
TRANSFE
2 Jun 2019 2 Jun 2019 TO TRANSFER-INB Kerala KL002660574201 80.00 218.94
Egrass- 920EIK0ABPBVE
9
TRANSFE
4 Jun 2019 4 Jun 2019 CSH DEP (CDM)-CDM 04010 7,000.00 7,218.94
TRIPUNITHURA CASH
POINERNAKULAM KL IN-
4 Jun 2019 4 Jun 2019 CDM SERVICE CHARGES-- 38976288 25.00 7,193.94
38976288
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722282201 710.00 6,483.94
Egrass- 920EIK0ABQAPR
9
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722308201 660.00 5,823.94
Egrass- 920EIK0ABQAQX
6
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722321201 660.00 5,163.94
Egrass- 920EIK0ABQARA
8
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722330201 970.00 4,193.94
Egrass- 920EIK0ABQARD
3
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722336201 660.00 3,533.94
Egrass- 920EIK0ABQART
2
TRANSFE
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002722376201 660.00 2,873.94
Egrass- 920EIK0ABQATC
9
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002723052201 710.00 2,163.94
Egrass- 920EIK0ABQBLH
2
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002723076201 710.00 1,453.94
Egrass- 920EIK0ABQBLN
1
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002774448201 460.00 993.94
Egrass- 920EIK0ABQYLP
9
TRANSFE
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB Kerala KL002774469201 460.00 533.94
Egrass- 920EIK0ABQYMU
4
TRANSFE
5 Jun 2019 5 Jun 2019 CSH DEP (CDM)-CDM 04010 16,000.00 16,533.94
TRIPUNITHURA CASH
POINERNAKULAM KL IN-
5 Jun 2019 5 Jun 2019 CDM SERVICE CHARGES-- 38976288 25.00 16,508.94
38976288
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002774807201 460.00 16,048.94
Egrass- 920EIK0ABQYWZ
7
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002774814201 460.00 15,588.94
Egrass- 920EIK0ABQYXC
1
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002774826201 710.00 14,878.94
Egrass- 920EIK0ABQYXX
8
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002774820201 660.00 14,218.94
Egrass- 920EIK0ABQYXD
0
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002781573201 660.00 13,558.94
Egrass- 920EIK0ABRHPE
0
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002781588201 710.00 12,848.94
Egrass- 920EIK0ABRHPH
5
TRANSFE
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB Kerala KL002781776201 660.00 12,188.94
Egrass- 920EIK0ABRHVF
6
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002808248201 3,000.00 9,188.94
Egrass- 920EIK0ABRSDZ
9
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002809199201 3,000.00 6,188.94
Egrass- 920EIK0ABRSQQ
6
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831630201 660.00 5,528.94
Egrass- 920EIK0ABSEOL
3
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831650201 710.00 4,818.94
Egrass- 920EIK0ABSEPQ
7
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831674201 710.00 4,108.94
Egrass- 920EIK0ABSEPG
0
TRANSFE
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831707201 710.00 3,398.94
Egrass- 920EIK0ABSEQA
5
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831757201 1,560.00 1,838.94
Egrass- 920EIK0ABSESL9
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831785201 460.00 1,378.94
Egrass- 920EIK0ABSERJ3
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831807201 360.00 1,018.94
Egrass- 920EIK0ABSESH
2
TRANSFE
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Kerala KL002831845201 970.00 48.94
Egrass- 920EIK0ABSESZ7
TRANSFE
7 Jun 2019 7 Jun 2019 CSH DEP (CDM)-CDM 04010 6,000.00 6,048.94
TRIPUNITHURA CASH
POINERNAKULAM KL IN-
7 Jun 2019 7 Jun 2019 CDM SERVICE CHARGES-- 38976288 25.00 6,023.94
38976288
7 Jun 2019 7 Jun 2019 TO TRANSFER-INB Kerala KL002832050201 660.00 5,363.94
Egrass- 920EIK0ABSEYS
5
TRANSFE
7 Jun 2019 7 Jun 2019 TO TRANSFER-INB Kerala KL002832894201 660.00 4,703.94
Egrass- 920EIK0ABSFWK
6
TRANSFE
7 Jun 2019 7 Jun 2019 TO TRANSFER-INB Kerala KL002833094201 1,020.00 3,683.94
Egrass- 920EIK0ABSGDM
0
TRANSFE
7 Jun 2019 7 Jun 2019 FEE EXCESS DRS-- 1,038.40 2,645.54
10 Jun 10 Jun TO TRANSFER-INB Kerala KL002901265201 710.00 1,935.54
2019 2019 Egrass- 920EIK0ABTTXL4
TRANSFE
10 Jun 10 Jun TO TRANSFER-INB Kerala KL002901276201 660.00 1,275.54
2019 2019 Egrass- 920EIK0ABTTYL2
TRANSFE
10 Jun 10 Jun TO TRANSFER-INB Kerala KL002901282201 460.00 815.54
2019 2019 Egrass- 920EIK0ABTTYO
2
TRANSFE
10 Jun 10 Jun TO TRANSFER-INB Kerala KL002901254201 710.00 105.54
2019 2019 Egrass- 920EIK0ABTTXZ5
TRANSFE
10 Jun 10 Jun CSH DEP (CDM)-CDM 3,000.00 3,105.54
2019 2019 040106SBT TRIPUNITHURA
ERNAKULAM KL IN-
10 Jun 10 Jun CDM SERVICE CHARGES-- 38976288 25.00 3,080.54
2019 2019 38976288
10 Jun 10 Jun TO TRANSFER-INB Kerala KL002957860201 660.00 2,420.54
2019 2019 Egrass- 920EIK0ABUVYR
1
TRANSFE
11 Jun 11 Jun TO TRANSFER-INB Kerala KL002958690201 710.00 1,710.54
2019 2019 Egrass- 920EIK0ABUXBD
0
TRANSFE
11 Jun 11 Jun TO TRANSFER-INB Kerala KL003013909201 660.00 1,050.54
2019 2019 Egrass- 920EIK0ABVXHI7
TRANSFE
11 Jun 11 Jun TO TRANSFER-INB Kerala KL003013941201 710.00 340.54
2019 2019 Egrass- 920EIK0ABVXIG9
TRANSFE
11 Jun 11 Jun TO TRANSFER-INB Kerala KL003014017201 85.00 255.54
2019 2019 Egrass- 920EIK0ABVXKS
0
TRANSFE
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Jun 11 Jun TO TRANSFER-INB Kerala KL003014064201 185.00 70.54
2019 2019 Egrass- 920EIK0ABVXLI5
TRANSFE
11 Jun 11 Jun CSH DEP (CDM)-CDM 10,800.00 10,870.54
2019 2019 040106SBT TRIPUNITHURA
ERNAKULAM KL IN-
11 Jun 11 Jun CDM SERVICE CHARGES-- 38976288 25.00 10,845.54
2019 2019 38976288
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003014354201 460.00 10,385.54
2019 2019 Egrass- 920EIK0ABVXXN
6
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003014428201 660.00 9,725.54
2019 2019 Egrass- 920EIK0ABVYBD
0
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003014331201 360.00 9,365.54
2019 2019 Egrass- 920EIK0ABVXXF6
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003014343201 1,560.00 7,805.54
2019 2019 Egrass- 920EIK0ABVXXJ6
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003014373201 710.00 7,095.54
2019 2019 Egrass- 920EIK0ABVXYY
5
TRANSFE
12 Jun 12 Jun CASH DEPOSIT-CASH 6,000.00 13,095.54
2019 2019 DEPOSIT SELF-
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003044123201 1,750.00 11,345.54
2019 2019 Egrass- 920EIK0ABWKHP
4
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003068810201 500.00 10,845.54
2019 2019 Egrass- 920EIK0ABWYVC
9
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003068875201 500.00 10,345.54
2019 2019 Egrass- 920EIK0ABWYW
A4
TRANSFE
12 Jun 12 Jun TO TRANSFER-INB Kerala KL003068904201 600.00 9,745.54
2019 2019 Egrass- 920EIK0ABWYW
G1
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003122289201 3,000.00 6,745.54
2019 2019 Egrass- 920EIK0ABXXEU
4
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126258201 660.00 6,085.54
2019 2019 Egrass- 920EIK0ABYBUI1
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126304201 710.00 5,375.54
2019 2019 Egrass- 920EIK0ABYBTY9
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126332201 710.00 4,665.54
2019 2019 Egrass- 920EIK0ABYBUZ
3
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126378201 660.00 4,005.54
2019 2019 Egrass- 920EIK0ABYBWN
9
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126401201 660.00 3,345.54
2019 2019 Egrass- 920EIK0ABYBWT
2
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126495201 85.00 3,260.54
2019 2019 Egrass- 920EIK0ABYBYY
8
TRANSFE
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126519201 85.00 3,175.54
2019 2019 Egrass- 920EIK0ABYBYG
9
TRANSFE
13 Jun 13 Jun TO TRANSFER-INB Kerala KL003126565201 1,560.00 1,615.54
2019 2019 Egrass- 920EIK0ABYBYO
8
TRANSFE
14 Jun 14 Jun CSH DEP (CDM)-CDM 04010 30,000.00 31,615.54
2019 2019 TRIPUNITHURA CASH
POINERNAKULAM KL IN-
14 Jun 14 Jun CDM SERVICE CHARGES-- 38976288 25.00 31,590.54
2019 2019 38976288
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003135788201 9,010.00 22,580.54
2019 2019 Egrass- 920EIK0ABYHKY
7
TRANSFE
14 Jun 14 Jun BY TRANSFER- TRANSFER 3,800.00 26,380.54
2019 2019 UPI/CR/916537046458/GIRISH FROM
B/SYNB/7907719053/NA- 5099122162094
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003157418201 9,010.00 17,370.54
2019 2019 Egrass- 920EIK0ABYQPF
7
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003158840201 185.00 17,185.54
2019 2019 Egrass- 920EIK0ABYRPX
8
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003159633201 185.00 17,000.54
2019 2019 Egrass- 920EIK0ABYSFA1
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003160426201 460.00 16,540.54
2019 2019 Egrass- 920EIK0ABYSOZ
6
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003182193201 500.00 16,040.54
2019 2019 Egrass- 920EIK0ABZGYS
6
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003182249201 12,348.00 3,692.54
2019 2019 Egrass- 920EIK0ABZHAW
7
TRANSFE
14 Jun 14 Jun TO TRANSFER-INB Kerala KL003182346201 1,020.00 2,672.54
2019 2019 Egrass- 920EIK0ABZHCL1
TRANSFE
15 Jun 15 Jun CSH DEP (CDM)-CDM 04010 10,500.00 13,172.54
2019 2019 TRIPUNITHURA CASH
POINERNAKULAM KL IN-
15 Jun 15 Jun CDM SERVICE CHARGES-- 38976288 25.00 13,147.54
2019 2019 38976288
15 Jun 15 Jun TO TRANSFER-INB Kerala KL003183639201 80.00 13,067.54
2019 2019 Egrass- 920EIK0ABZISW0
TRANSFE
15 Jun 15 Jun TO TRANSFER-INB Kerala KL003184475201 360.00 12,707.54
2019 2019 Egrass- 920EIK0ABZJHO0
TRANSFE
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.