Account Name : Mr.

SUNDARRAJAN T M
Address : OLD NO 72-D,NEW NO 80
ANTHANERI KANMAIKARAI ROAD
KADACHANENDAL-625107
MADURAI
Date : 23 Sep 2017
Account Number : _00000020041625663
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : TALLAKULAM
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _85571672888
IFS Code : SBIN0000253
MICR Code : _625002003
Nomination Registered : Yes
Balance on 23 Mar 2017 : 2,372.33
Start Date : 23 Mar 2017
End Date : 23 Sep 2017
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
23 Mar 2017 23 Mar 2017 CSH DEP (CDM)-CDM 04010 COIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 25,300.00 27,672.33
23 Mar 2017 23 Mar 2017 CSH DEP (CDM)-CDMH04010TCOIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 200.00 27,872.33
23 Mar 2017 23 Mar 2017 CSH DEP (CDM)-CDM 04010 COIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 2,000.00 29,872.33
23 Mar 2017 23 Mar 2017 TO TRANSFER-INB DAL BAGATHUR-- ITM2164558
TRANSFER TO 10450864225 27,500.00 2,372.33
23 Mar 2017 23 Mar 2017 TO TRANSFER-INB BHARTI AIRTEL--
051703003752254IGAAZZMXL4 TRANSFER T 110.00
2,262.33
24 Mar 2017 24 Mar 2017 TO TRANSFER-INB BHARTI AIRTEL--
051703003782221IGABABPQT0 TRANSFER T 349.00
1,913.33
24 Mar 2017 24 Mar 2017 TO TRANSFER-INB PAUL-- ITM2225962
TRANSFER TO 31360295254 200.00 1,713.33
24 Mar 2017 24 Mar 2017 TO TRANSFER-INB BSNL BSNL_RECHARGE
Paymen-- ISBI5217547458IGABACGCV9 TRANSFER TO 189.00
1,524.33
24 Mar 2017 24 Mar 2017 TO TRANSFER-INB BSNL BSNL_RECHARGE
Paymen-- ISBI5217570171IGABACGWD5 TRANSFER TO 189.00
1,335.33
25 Mar 2017 25 Mar 2017 CREDIT INTEREST--- 65.00 1,400.33
28 Mar 2017 28 Mar 2017 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- ISBI5229499770IGABAQQIW9 TRANSFER TO 50.00
1,350.33
29 Mar 2017 29 Mar 2017 TO TRANSFER-INB BHARTI AIRTEL--
051703004047713IGABAUIBE0 TRANSFER T 110.00
1,240.33
29 Mar 2017 29 Mar 2017 TO TRANSFER-INB BHARTI AIRTEL--
051703004049891IGABAUKSR0 TRANSFER T 76.00 1,164.33
29 Mar 2017 29 Mar 2017 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- ISBI5232959962IGABAULLB2 TRANSFER TO 33.00
1,131.33
5 Apr 2017 5 Apr 2017 BY TRANSFER-Transfer through GCC-- TRANSFER FROM
20074505676 2,000.00 3,131.33
5 Apr 2017 5 Apr 2017 TO TRANSFER-INB NEFT UTR NO: SBIN117095306567--YEGAMMAI
INDRA NEFT INB: IRD0442840 / YEGAMMAI INDRA
 3,002.30 129.03
21 Apr 2017 21 Apr 2017 CASH DEPOSIT-CASH DEPOSIT SELF-- 3,000.00
3,129.03
24 Apr 2017 24 Apr 2017 BY TRANSFER-INB XAVIER-- ITM5921407
TRANSFER FROM 31360295254 6,000.00 9,129.03
24 Apr 2017 24 Apr 2017 TO TRANSFER-INB NEFT UTR NO: SBIN217114665905--XAVIER
NEFT INB: IRD2239973 / XAVIER6,002.30
3,126.73
26 Apr 2017 26 Apr 2017 TO TRANSFER-INB BHARTI AIRTEL--
051704005711198IGABEXVKG0 TRANSFER T 110.00
3,016.73
28 Apr 2017 28 Apr 2017 TO TRANSFER-INB Payment towards loan repayment--
ITM6377186 TRANSFER TO 31360295254 1,000.00
2,016.73
2 May 2017 2 May 2017 BY TRANSFER-INB SUNDAR-- ITM6953312
TRANSFER FROM 31360295254 7,000.00 9,016.73
5 May 2017 5 May 2017 TO TRANSFER-INB BHARTI AIRTEL--
051705006223277IGABGJNUE1 TRANSFER T 30.00 8,986.73
5 May 2017 5 May 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- ISBI5343948470IGABGKPUK7 TRANSFER TO 100.00
8,886.73
10 May 2017 10 May 2017 TO TRANSFER-INB BHARTI AIRTEL--
051705006500685IGABHCRTQ1 TRANSFER T 110.00
8,776.73
11 May 2017 11 May 2017 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- ISBI5355822706IGABHDKVN1 TRANSFER TO 33.00
8,743.73
12 May 2017 12 May 2017 TO TRANSFER-INB-- ITM8306729 TRANSFER
TO 31360295254 70.00 8,673.73
14 May 2017 14 May 2017 TO TRANSFER-INB BHARTI AIRTEL--
051705006699010IGABHRAZX3 TRANSFER T 349.00
8,324.73
17 May 2017 17 May 2017 BY TRANSFER-INB MBS Moto Part payment-- UT03414927
TRANSFER FROM 30197714530 8,000.00 16,324.73
19 May 2017 19 May 2017 TO TRANSFER-INB BHARTI AIRTEL--
051705006920270IGABIHKVL1 TRANSFER T 349.00
15,975.73
22 May 2017 22 May 2017 TO TRANSFER-INB NEFT UTR NO: SBIN717142107052--AMSATHU M
NEFT INB: IRD5071345 / AMSATHU M 3,002.30
12,973.43
22 May 2017 22 May 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- ISBI5382228947IGABISWNV9 TRANSFER TO 68.00
12,905.43
23 May 2017 23 May 2017 TO TRANSFER-INB NEFT UTR NO: SBIN917143164910--RAJENDRAN
NEFT INB: IRD5237371 / RAJENDRAN 5,002.30
7,903.13
1 Jun 2017 1 Jun 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- ISBI5403047287IGABKBUPS2 TRANSFER TO 100.00
7,803.13
2 Jun 2017 2 Jun 2017 BY TRANSFER-INB IMPS/P2A/715310144681/XXXXXXX310Amount--
MAB0000177 MAB00 TRANSFER FROM 4 2,000.00
9,803.13
8 Jun 2017 8 Jun 2017 TO TRANSFER-INB-- ITN1434256 TRANSFER
TO 31360295254 550.00 9,253.13
8 Jun 2017 8 Jun 2017 BY TRANSFER-INB IMPS/P2A/715911249101/XXXXXXX457--
MAC0000190 MAC00 TRANSFER FROM 4 3,000.00
12,253.13
9 Jun 2017 9 Jun 2017 BY TRANSFER-NEFT*ICIC0SF0002*1227628700*RAJESH
SUNDARRAJ-- TRANSFER FROM 3199421044306 7,000.00 19,253.13
9 Jun 2017 9 Jun 2017 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- JSBI5419676243IGABLFNZS8 TRANSFER TO 33.00
19,220.13
11 Jun 2017 11 Jun 2017 TO TRANSFER-INB-- ITN1843367 TRANSFER
TO 30197714530 7,000.00 12,220.13
11 Jun 2017 11 Jun 2017 TO TRANSFER-INB Airtel
AIRTEL_RECHARGE Paym-- JSBI5423861485IGABLNWSL7 TRANSFER TO 349.00
11,871.13
15 Jun 2017 15 Jun 2017 TO TRANSFER-INB-- ITN2312762 TRANSFER
TO 31360295254 1,500.00 10,371.13
15 Jun 2017 15 Jun 2017 TO TRANSFER-INB NEFT UTR NO: SBIN817166134300--XAVIER
NEFT INB: IRD7355874 / XAVIER502.30
9,868.83
16 Jun 2017 16 Jun 2017 TO TRANSFER-INB BHARTI AIRTEL--
051706008440839IGABMHFHE9 TRANSFER T 349.00
9,519.83
16 Jun 2017 16 Jun 2017 TO TRANSFER-INB Bharti Airtel Ltd--
106239753588IGABMIPIR6 TRANSFER TO 4 110.00
9,409.83
17 Jun 2017 17 Jun 2017 TO TRANSFER-INB Aircel AIRCEL
Payments-- JSBI5436224643IGABMKNRV3 TRANSFER TO 450.00
8,959.83
21 Jun 2017 21 Jun 2017 BY TRANSFER-INB EXP-- ITN2986738
TRANSFER FROM 20150858875 1,000.00 9,959.83
24 Jun 2017 24 Jun 2017 TO TRANSFER-INB BSNL BSNL_RECHARGE
Paymen-- JSBI5451534027IGABNMHBM8 TRANSFER TO 49.00
9,910.83
25 Jun 2017 25 Jun 2017 BY TRANSFER-INB SUNDAR-- ITN3357087
TRANSFER FROM 31360295254 500.00 10,410.83
25 Jun 2017 25 Jun 2017 CREDIT INTEREST--- 67.00 10,477.83
28 Jun 2017 28 Jun 2017 TO TRANSFER-INB IMPS/P2A/717919775235/XXXXXXX631BKID--
IMPS00031072461MO52113558 TRANSFER T 3,500.00
6,977.83
29 Jun 2017 29 Jun 2017 TO TRANSFER-INB Commission of IMPS00031072461---
IMPS00031072461IXH5676253 TRANSFER T 5.75 6,972.08
29 Jun 2017 29 Jun 2017 TO TRANSFER-INB BHARTI AIRTEL--
051706009172080IGABOGBGH8 TRANSFER T 50.00 6,922.08
5 Jul 2017 5 Jul 2017 TO TRANSFER-INB-- ITN4731285 TRANSFER
TO 31360295254 500.00 6,422.08
5 Jul 2017 5 Jul 2017 TO TRANSFER-INB-- ITN4738001 TRANSFER
TO 33706079747 500.00 5,922.08
6 Jul 2017 6 Jul 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- JSBI5479010500IGABPLNNB2 TRANSFER TO 110.00
5,812.08
9 Jul 2017 9 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707009784172IGABPVCBF4 TRANSFER T 349.00
5,463.08
13 Jul 2017 13 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707010058317IGABQLQAL6 TRANSFER T 150.00
5,313.08
14 Jul 2017 14 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707010111223IGABQOXCA1 TRANSFER T 349.00
4,964.08
24 Jul 2017 24 Jul 2017 CSH DEP (CDM)-CDM 04010 SMEKURICHIBRANCH COIMBATORE
TN IN-- 18,500.00 23,464.08
24 Jul 2017 24 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707010752974IGABSBSUP4 TRANSFER T 180.00
23,284.08
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB CHURA BAGATHUR-- ITN7060792
TRANSFER TO 10450864225 5,000.00 18,284.08
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB NEFT UTR NO: SBIN317206245220--RAJESH
NEFT INB: IRE0745822 / RAJESH10,001.18
8,282.90
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- JSBI5527368242IGABSEXOP9 TRANSFER TO 110.00
8,172.90
28 Jul 2017 28 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707010953381IGABSOEFJ3 TRANSFER T 50.00 8,122.90
28 Jul 2017 28 Jul 2017 TO TRANSFER-INB BSNL BSNL_RECHARGE
Paymen-- JSBI5533369755IGABSOESK4 TRANSFER TO 49.00
8,073.90
28 Jul 2017 28 Jul 2017 TO TRANSFER-INB BSNL BSNL_RECHARGE
Paymen-- JSBI5533389028IGABSOFQW6 TRANSFER TO 49.00
8,024.90
31 Jul 2017 31 Jul 2017 TO TRANSFER-INB BHARTI AIRTEL--
051707011157295IGABTADNW1 TRANSFER T 50.00 7,974.90
31 Jul 2017 31 Jul 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- JSBI5541386199IGABTAJAZ1 TRANSFER TO 110.00
7,864.90
2 Aug 2017 2 Aug 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- JSBI5545978823IGABTHGBM8 TRANSFER TO 110.00
7,754.90
7 Aug 2017 7 Aug 2017 TO TRANSFER-INB NEFT UTR NO: SBIN817219746984--XAVIER
NEFT INB: IRE2079595 / XAVIER3,001.18
4,753.72
7 Aug 2017 7 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708011585155IGABTZXBF2 TRANSFER T 349.00
4,404.72
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708011640441IGABUDCJD8 TRANSFER T 110.00
4,294.72
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000935653104IGABUDHES8 TRANSFER T 360.00
3,934.72
8 Aug 2017 8 Aug 2017 CSH DEP (CDM)-CDM 04010 COIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 35,000.00 38,934.72
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708011675918IGABUFMPJ0 TRANSFER T 958.00
37,976.72
10 Aug 2017 10 Aug 2017 DEBIT-ICS63255510000000IGABUDHES8Commission on IRCTC--
11.80 37,964.92
10 Aug 2017 10 Aug 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- JSBI5567814499IGABUODJP2 TRANSFER TO 68.00
37,896.92
11 Aug 2017 11 Aug 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- JSBI5571306419IGABUTIKH7 TRANSFER TO 68.00
37,828.92
15 Aug 2017 15 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708012061942IGABVHGCU8 TRANSFER T 399.00
37,429.92
15 Aug 2017 15 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708012063161IGABVHHQA1 TRANSFER T 150.00
37,279.92
16 Aug 2017 16 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708012156258IGABVNQJQ4 TRANSFER T 399.00
36,880.92
16 Aug 2017 16 Aug 2017 TO TRANSFER-INB NEFT UTR NO: SBIN717228429963--XAVIER
NEFT INB: IRE2846960 / XAVIER3,501.18
 33,379.74
16 Aug 2017 16 Aug 2017 TO TRANSFER-INB NEFT UTR NO: SBIN717228434762--RAJESH
NEFT INB: IRE2847276 / RAJESH25,002.36
8,377.38
16 Aug 2017 16 Aug 2017 CSH DEP (CDM)-CDM 040106COIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 9,300.00 17,677.38
18 Aug 2017 18 Aug 2017 by debit card-OTHPOS152449 SELVASINGH STORES
COIMBATORE-- 2,565.00 15,112.38
19 Aug 2017 19 Aug 2017 BY TRANSFER-Transfer through GCC-- TRANSFER FROM
20118867675 3,000.00 18,112.38
19 Aug 2017 19 Aug 2017 TO TRANSFER-INB NEFT UTR NO: SBIN217231450479--XAVIER
NEFT INB: IRE3094792 / XAVIER9,101.18
9,011.20
22 Aug 2017 22 Aug 2017 BY TRANSFER-NEFT*ICIC0SF0002*1277119408*RAJESH
SUNDARRAJ*No Me-- TRANSFER FROM 3199416044303 10,000.00 19,011.20
22 Aug 2017 22 Aug 2017 ATM WDL-ATM CASH 2170 SBI MALUMICHAMPATTI 2NCOIMBATORE
SO-- 2,000.00 17,011.20
23 Aug 2017 23 Aug 2017 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000953327141IGABWRTYJ7 TRANSFER T 1,630.00
15,381.20
24 Aug 2017 24 Aug 2017 TO TRANSFER-INB-- ITO0690732 TRANSFER
TO 31640385810 10,000.00 5,381.20
24 Aug 2017 24 Aug 2017 TO TRANSFER-INB NEFT UTR NO: SBIN517236833103--YEGAMMAI
INDRA NEFT INB: IRE3457744 / YEGAMMAI INDRA
3,001.18 2,380.02
25 Aug 2017 25 Aug 2017 DEBIT-ICS79782540000000IGABWRTYJ7Commission on IRCTC--
11.80 2,368.22
28 Aug 2017 28 Aug 2017 CSH DEP (CDM)-CDM 04010 TALLAKULAMONSITE2NDCASMADURAI
TN IN-- 13,000.00 15,368.22
29 Aug 2017 29 Aug 2017 TO TRANSFER-INB BHARTI AIRTEL--
051708012845894IGABXMIBO0 TRANSFER T 958.00
14,410.22
3 Sep 2017 3 Sep 2017 BY TRANSFER-INB MBS Chennai Ticket-- UT07512011
TRANSFER FROM 30197714530 1,600.00 16,010.22
4 Sep 2017 4 Sep 2017 TO TRANSFER-INB NEFT UTR NO: SBIN517247492639--RAJESH
NEFT INB: IRE4382311 / RAJESH5,001.18
11,009.04
4 Sep 2017 4 Sep 2017 TO TRANSFER-INB BHARTI AIRTEL--
051709013234193IGABYNZLL4 TRANSFER T 110.00
10,899.04
5 Sep 2017 5 Sep 2017 TO TRANSFER-INB BHARTI AIRTEL--
051709013265565IGABYQNTE2 TRANSFER T 349.00
10,550.04
8 Sep 2017 8 Sep 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- JSBI5644738254IGABZEWTK4 TRANSFER TO 74.00
10,476.04
11 Sep 2017 11 Sep 2017 BY TRANSFER-Transfer through GCC-- TRANSFER FROM
10968890816 1,700.00 12,176.04
11 Sep 2017 11 Sep 2017 TO TRANSFER-INB Kasturi & Sons Ltd--
051709013641922IGABZSEHQ1 TRANSFER T 690.00
11,486.04
12 Sep 2017 12 Sep 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- JSBI5654042722IGABZVBMS8 TRANSFER TO 110.00
11,376.04
18 Sep 2017 18 Sep 2017 TO TRANSFER-INB Aircel Recharge
AIRCEL_RECHARGE Paym-- JSBI5668743365IGACATHQB3 TRANSFER TO 68.00
11,308.04
19 Sep 2017 19 Sep 2017 TO TRANSFER-INB BHARTI AIRTEL--
051709014072914IGACAWCFR6 TRANSFER T 180.00
 11,128.04
20 Sep 2017 20 Sep 2017 TO TRANSFER-INB Tata Docomo
TATADOCOMO_RECHARGE-- JSBI5673946461IGACBBOKR7 TRANSFER TO 110.00
11,018.04

**This is a computer generated statement and does not require a signature