STATEMENT OF ACCOUNT STATE BANK OF INDIA

ANCHETTY
PB NO 3
ANCHETTY 635 102 DENKANIKOTTAI T
635102
Branch Code :40398
Branch Phone :236339
Name : SURESHKUMAR M IFSC : SBIN0040398
S/O MADHU MICR : 635002410
4/654 BAILKADU VILL ANCHETTY PO Account No.:37049151304
DENKANIKOTTAI TK KRISHNAGIRI DIST Product : SBCHQ-GEN-PUB IND-RURAL-INR
Krishnagiri Currency : INR
Date : 03/04/2019 Time : 16:19:46 E-mail : kumarmais305@gmail.com
Cleared Balance : 2,094.07Cr Uncleared Amount : 0.00
+MOD Bal : 0.00 Monthly Average Balance: 2000
Limit : 0.00 Drawing Power : 0.00
Int. Rate : 3.50 % p.a. Nominee Name : SHAKUNTHALA
Account Open Date : 29/07/2017 Account Status : OPEN
Statement From : 27/02/2018 to 01/04/2019 Page No. : 7
________________________________________________________________________________________________________________

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 1264.24Cr

UPI/DR/832166511071/
TRF TO 4898288162096
19/11/18 19/11/18 DEP TFR 3000.00 4264.24Cr
99922 INTERNET BANKI
INB IMPS832316049232
TRF FR 4897960162090
19/11/18 19/11/18 WDL TFR 2585.00 1679.24Cr
40398 ANCHETTY
UPI/DR/832340401125/
TRF TO 4898727162090
19/11/18 19/11/18 WDL TFR 199.00 1480.24Cr
40398 ANCHETTY
UPI/DR/832316131101/
TRF TO 4898278162098
19/11/18 19/11/18 WDL TFR 169.00 1311.24Cr
40398 ANCHETTY
UPI/DR/832318340165/
TRF TO 4898278162098
21/11/18 21/11/18 POS ATM PURCH 100.00 1211.24Cr
04292 ATM SWITCH CEN
OTHPOS760228 AI
21/11/2018 760228
24/11/18 24/11/18 POS ATM PURCH 100.00 1111.24Cr
04292 ATM SWITCH CEN
OTHPOS139470 MA
24/11/2018 139470
28/11/18 28/11/18 CEMTEX DEP .75 1111.99Cr
04292 ATM SWITCH CEN
00000040398 211
30/11/18 30/11/18 CEMTEX DEP .75 1112.74Cr
04292 ATM SWITCH CEN
00000040398 241
30/11/18 30/11/18 MAB SB Debit 8.85 1103.89Cr
10/12/18 10/12/18 DEP TFR 1.00 1104.89Cr
99922 INTERNET BANKI

CARRIED FORWARD : 1,104.89Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 49 Cr. Count 21 26,083.61 27,188.50
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
STATEMENT OF ACCOUNT STATE BANK OF INDIA
ANCHETTY
PB NO 3
ANCHETTY 635 102 DENKANIKOTTAI T
635102
Branch Code :40398
Branch Phone :236339
Name : SURESHKUMAR M IFSC : SBIN0040398
S/O MADHU MICR : 635002410
4/654 BAILKADU VILL ANCHETTY PO Account No.:37049151304
DENKANIKOTTAI TK KRISHNAGIRI DIST Product : SBCHQ-GEN-PUB IND-RURAL-INR
Krishnagiri Currency : INR
Date : 03/04/2019 Time : 16:19:46 E-mail : kumarmais305@gmail.com
Cleared Balance : 2,094.07Cr Uncleared Amount : 0.00
+MOD Bal : 0.00 Monthly Average Balance: 2000
Limit : 0.00 Drawing Power : 0.00
Int. Rate : 3.50 % p.a. Nominee Name : SHAKUNTHALA
Account Open Date : 29/07/2017 Account Status : OPEN
Statement From : 27/02/2018 to 01/04/2019 Page No. : 8
________________________________________________________________________________________________________________

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 1104.89Cr

INB IMPS834409355174
TRF FR 4897955162097
10/12/18 10/12/18 DEP TFR 2000.00 3104.89Cr
99922 INTERNET BANKI
INB IMPS834410182658
TRF FR 4597932162091
10/12/18 10/12/18 POS ATM PURCH 2585.00 519.89Cr
04292 ATM SWITCH CEN
OTHPG 678782 PT
10/12/2018 678782
13/12/18 13/12/18 POS ATM PURCH 500.00 19.89Cr
04292 ATM SWITCH CEN
SBIPOS001443494865G
13/12/2018 001443494
865
25/12/18 25/12/18 DEBIT 12.00 7.89Cr
SMS CHARGES SEP-NOV
13/12/2018 001443494
865
25/12/18 25/12/18 INTEREST CREDIT 9.00 16.89Cr
30/12/18 30/12/18 WDL TFR 10.00 6.89Cr
40398 ANCHETTY
UPI/DR/836416588952/
TRF TO 4898756162095
31/12/18 31/12/18 MAB SB Debit 6.89 0.00
28/01/19 28/01/19 DEP TFR 1.00 1.00Cr
99922 INTERNET BANKI
INB IMPS902816024294
TRF FR 4897955162097
28/01/19 28/01/19 DEP TFR 2700.00 2701.00Cr
99922 INTERNET BANKI
INB IMPS902816024782
TRF FR 4897951162091
28/01/19 28/01/19 POS ATM PURCH 2585.00 116.00Cr
04292 ATM SWITCH CEN

CARRIED FORWARD : 116.00Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 55 Cr. Count 25 31,782.50 31,898.50
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

SBIPG 902880117923sh
28/01/2019 902880117
923
28/01/19 28/01/19 MAB SB Debit 7.27 108.73Cr
30/01/19 30/01/19 WDL TFR 51.00 57.73Cr
40398 ANCHETTY
UPI/DR/903051519617/
TRF TO 4898282162092
30/01/19 30/01/19 WDL TFR 57.00 0.73Cr
40398 ANCHETTY
UPI/DR/903017834073/
TRF TO 4898281162093
 31/01/19 31/01/19 MAB SB Debit .73 0.00
04/02/19 04/02/19 DEP TFR 4000.00 4000.00Cr
40398 ANCHETTY
UPI/CR/903543593073/
TRF FR 4897700162097
UPI/CR/903543593073/
04/02/19 04/02/19 MAB SB Debit 13.43 3986.57Cr
05/02/19 05/02/19 WDL TFR 3000.00 986.57Cr
40398 ANCHETTY
UPI/DR/903633245611/
TRF TO 4897663162099
08/02/19 08/02/19 DEBIT 206.50 780.07Cr
1*0129 SILVER-GLOBAL
08/02/19 08/02/19 WDL TFR 200.00 580.07Cr
40398 ANCHETTY
UPI/DR/903940120101/
TRF TO 4898889162093
12/02/19 12/02/19 WDL TFR 500.00 80.07Cr
40398 ANCHETTY
UPI/DR/904320404867/
TRF TO 4898822162091
14/02/19 14/02/19 DEP TFR 400.00 480.07Cr
40398 ANCHETTY
UPI/CR/904508251692/

CARRIED FORWARD : 480.07Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 64 Cr. Count 27 35,818.43 36,298.50
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
STATEMENT OF ACCOUNT STATE BANK OF INDIA
ANCHETTY
PB NO 3
ANCHETTY 635 102 DENKANIKOTTAI T
635102
Branch Code :40398
Branch Phone :236339
Name : SURESHKUMAR M IFSC : SBIN0040398
S/O MADHU MICR : 635002410
4/654 BAILKADU VILL ANCHETTY PO Account No.:37049151304
DENKANIKOTTAI TK KRISHNAGIRI DIST Product : SBCHQ-GEN-PUB IND-RURAL-INR
Krishnagiri Currency : INR
Date : 03/04/2019 Time : 16:19:46 E-mail : kumarmais305@gmail.com
Cleared Balance : 2,094.07Cr Uncleared Amount : 0.00
+MOD Bal : 0.00 Monthly Average Balance: 2000
Limit : 0.00 Drawing Power : 0.00
Int. Rate : 3.50 % p.a. Nominee Name : SHAKUNTHALA
Account Open Date : 29/07/2017 Account Status : OPEN
Statement From : 27/02/2018 to 01/04/2019 Page No. : 9
________________________________________________________________________________________________________________

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 480.07Cr

TRF FR 4897716162091
UPI/CR/904508251692/
14/02/19 14/02/19 DEP TFR 7100.00 7580.07Cr
40398 ANCHETTY
UPI/CR/904515176843/
TRF FR 4899359162090
UPI/CR/904515176843/
14/02/19 14/02/19 WDL TFR 6400.00 1180.07Cr
40398 ANCHETTY
UPI/DR/904557605050/
TRF TO 4897674162096
21/02/19 21/02/19 DEP TFR 2600.00 3780.07Cr
99922 INTERNET BANKI
INB IMPS905212764443
TRF FR 4898004162091
21/02/19 21/02/19 POS ATM PURCH 2585.00 1195.07Cr
04292 ATM SWITCH CEN
SBIPG 905230086469sh
21/02/2019 905230086
469
24/02/19 24/02/19 WDL TFR 188.00 1007.07Cr
40398 ANCHETTY
UPI/DR/905557923040/
TRF TO 4898290162091
25/02/19 25/02/19 WDL TFR 620.00 387.07Cr
40398 ANCHETTY
UPI/DR/905612937756/
TRF TO 4898799162095
25/02/19 25/02/19 DEP TFR 14.00 401.07Cr
40398 ANCHETTY
UPI/CR/905612978213/
TRF FR 4898937162091
UPI/CR/905612978213/
27/02/19 27/02/19 WDL TFR 23.60 377.47Cr
40398 ANCHETTY
INSUF BAL POS DECLIN

CARRIED FORWARD : 377.47Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 69 Cr. Count 30 45,635.03 46,012.50
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.