Account Name :Mr.

CHENNU SRIKANTH
Address :Q.NO; BE-82, B COLONY
NEAR WATER TANK
PALWANCHA-507115
KHAMMAM
Date :25 Jul 2018
Account Number :00000020105826144
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :PALONCHA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86089603473
IFS Code :SBIN0020165
MICR Code :507002544
Nomination Registered :Yes
Balance as on 1 Jan 2018 :41,942.76

Account Statement from 1 Jan 2018 to 28 Feb 2018

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

Date No.
2 Jan 2018 2 Jan 2018 BULK POSTING-56SALDEC17 29,755.00 71,697.76
-
2 Jan 2018 2 Jan 2018 BY TRANSFER-INB MAB00007420037 777.00 72,474.76
IMPS800216826898/85869660 0
86/XX0197/FUND TRANS- MAB00007420037
0
6 Jan 2018 6 Jan 2018 BY TRANSFER-INB MAB00007531992 499.00 72,973.76
IMPS800602286068/11111111 0
11/XX6004/2168947963- MAB00007531992
0
6 Jan 2018 6 Jan 2018 BY TRANSFER-INB MAA00008765302 369.00 73,342.76
IMPS800615291022/11111111 5
11/XX6004/2966493489- MAA00008765302
5
9 Jan 2018 9 Jan 2018 by debit card- 453.00 72,889.76
SBIPOS000881644809SREE
KRISHNA SUPER
MERKKHAMMAM-
18 Jan 18 Jan BY TRANSFER-INB MAC00007940666 1,265.00 74,154.76
2018 2018 IMPS801815197303/85869660 2
86/XX0197/FUND TRANS- MAC00007940666
2
19 Jan 19 Jan ATM WDL-ATM CASH 80191 10,000.00 64,154.76
2018 2018 PALVANCHA,KOTHADUDEM
KOTHADUDEM-
19 Jan 19 Jan ATM WDL-ATM CASH 80191 10,000.00 54,154.76
2018 2018 PALVANCHA,KOTHADUDEM
KOTHADUDEM-
1 Feb 2018 1 Feb 2018 BULK POSTING-PEN JAN 18- 29,918.00 84,072.76
4 Feb 2018 4 Feb 2018 ATM WDL-ATM CASH 80351 10,000.00 74,072.76
+NO-36 HITECH CITY ROA
HYDERABAD-
4 Feb 2018 4 Feb 2018 ATM WDL-ATM CASH 80351 10,000.00 64,072.76
+NO-36 HITECH CITY ROA
HYDERABAD-
4 Feb 2018 4 Feb 2018 ATM WDL-ATM CASH 80351 10,023.60 54,049.16
+NO-36 HITECH CITY ROA
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Feb 2018 6 Feb 2018 by debit card-OTHPOS723909 14,087.00 39,962.16
THE CHANNAI SHOPPING
MHYDERABAD-
8 Feb 2018 8 Feb 2018 by debit card- 1,675.00 38,287.16
SBIPOS000924449715SREE
KRISHNA SUPER
MERKKHAMMAM-
17 Feb 17 Feb by debit card- 1,150.00 37,137.16
2018 2018 SBIPOS000937673827SREE
KRISHNA SUPER
MERKKHAMMAM-
19 Feb 19 Feb MCC ISSUE CHARGES-- 38976288 88.50 37,048.66
2018 2018 38976288
20 Feb 20 Feb DEBIT- ATM ANNUAL FEE 147.50 36,901.16
2018 2018 2017-18 -
6220181332400028631-
28 Feb 28 Feb DUPLICATE 38976288 118.00 36,783.16
2018 2018 PASSBOOK/STATE--38976288
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.