Account Name : Mr.

PAMU BABI
Address : 11-9,FCI COLONY
INDRAPALEM
KAKINADA-533006
East Godavari
Date : 14 Mar 2018
Account Number : _00000020301648225
Account Description: SBNCHQ-GEN-PUB-IND-NONRURAL
Branch : KAKINADA TREASURY
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _88497358737
IFS Code : SBIN0001425
MICR Code : _533002004
Nomination Registered : Yes
Balance on 14 Sep 2017 : 20.17
Start Date : 14 Sep 2017
End Date : 14 Mar 2018
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
30 Sep 2017 30 Sep 2017 Monthly Ave - Bal No--- 20.17 0.00
18 Oct 2017 18 Oct 2017 BY TRANSFER-FIMTFRREF:473180498976582453E60000--
TRANSFER FROM 34669268285 10,080.00
10,080.00
18 Oct 2017 18 Oct 2017 ATM WDL-ATM CASH 7977 PRATAP NAGAR KAKINADA KAKINADA--
10,000.00 80.00
18 Oct 2017 18 Oct 2017 Monthly Ave - Bal No--- 74.23 5.77
31 Oct 2017 31 Oct 2017 Monthly Ave - Bal No--- 5.77 0.00
16 Nov 2017 16 Nov 2017 BY TRANSFER-INB IMPS732009212579/8341743099/XX9722/Amt--
MAC000060071886 MAC000060071886 1,600.00
1,600.00
16 Nov 2017 16 Nov 2017 ATM WDL-ATM CASH 73201 BHANUGUDI JUCTN KAKINADA--
1,500.00 100.00
16 Nov 2017 16 Nov 2017 BY TRANSFER-INB IMPS732011418120/8341743099/XX9722/Mt--
MAC000060119624 MAC000060119624 1,500.00
1,600.00
16 Nov 2017 16 Nov 2017 ATM WDL-ATM CASH 6702 SBH KAKINADA KAKINADA--
1,500.00 100.00
16 Nov 2017 16 Nov 2017 Monthly Ave - Bal No--- 53.23 46.77
17 Nov 2017 17 Nov 2017 TO TRANSFER-INSUF BAL ATM DECLINE CHARGE-161117--
TRANSFER TO 98353014253 23.60 23.17
30 Nov 2017 30 Nov 2017 Monthly Ave - Bal No--- 23.17 0.00
5 Dec 2017 5 Dec 2017 CASH DEPOSIT-CASH DEPOSIT SELF-- 20,000.00
20,000.00
5 Dec 2017 5 Dec 2017 CSH DEP (CDM)-CDM 040106CMSRECYCLERATECORNERKAEAST
GODAVARIAP IN-- 37,000.00 57,000.00
5 Dec 2017 5 Dec 2017 CDM SERVICE CHARGES---38976288 38976288 25.00
56,975.00
5 Dec 2017 5 Dec 2017 Monthly Ave - Bal No--- 35.83 56,939.17
8 Dec 2017 8 Dec 2017 ATM WDL-ATM CASH 5818 SBH KAKINADA KAKINADA--
5,000.00 51,939.17
9 Dec 2017 9 Dec 2017 by debit card-SBIPOS000832394984AVENUE SUPERMARTS LTD-
DHYDERABAD-- 710.40 51,228.77
9 Dec 2017 9 Dec 2017 by debit card-OTHPOS734311333387SRI KAMAL TEXTILES
KAKINADA-- 1,850.00 49,378.77
9 Dec 2017 9 Dec 2017 by debit card-OTHPOS734312063042PARAGON FOOTWEAR
EAST GODAV-- 350.00 49,028.77
10 Dec 2017 10 Dec 2017 ATM WDL-ATM CASH 73441 HOUSING CORPORATION EAST
GODAVAR-- 1,000.00 48,028.77
10 Dec 2017 10 Dec 2017 by debit card-OTHPOS734411363254PARAGON FOOTWEAR
EAST GODAV-- 250.00 47,778.77
10 Dec 2017 10 Dec 2017 by debit card-OTHPOS734412172357SPENCERS RETAIL LTD
KAKINADA-- 280.60 47,498.17
11 Dec 2017 11 Dec 2017 TO TRANSFER-Transfer through GCC-- TRANSFER TO
31615211120 40,000.00 7,498.17
11 Dec 2017 11 Dec 2017 ATM WDL-ATM CASH 73451 BHASKAR NAGAR KAKINADA--
400.00 7,098.17
11 Dec 2017 11 Dec 2017 ATM WDL-ATM CASH 73451 KAKINADA VAKALAPUDI
EASTGODAVARI-- 5,000.00 2,098.17
12 Dec 2017 12 Dec 2017 by debit card-OTHPOS734605141107PARAGON FOOTWEAR
EAST GODAV-- 200.00 1,898.17
12 Dec 2017 12 Dec 2017 ATM WDL-ATM CASH 73461 INDUSIND BANK KAKINADA--
500.00 1,398.17
14 Dec 2017 14 Dec 2017 DEBIT- CHARGES FOR SMS - QUARTERLY-- 12.00
1,386.17
15 Dec 2017 15 Dec 2017 ATM WDL-ATM CASH 73491 KAKINADA VAKALAPUDI
EASTGODAVARI-- 300.00 1,086.17
17 Dec 2017 17 Dec 2017 ATM WDL-ATM CASH 73511 KAKINADA VAKALAPUDI
EASTGODAVARI-- 523.60 562.57
19 Dec 2017 19 Dec 2017 ATM WDL-ATM CASH 73531 BHASKAR NAGAR KAKINADA--
323.60 238.97
21 Dec 2017 21 Dec 2017 ATM WDL-ATM CASH 7282 D BOLD RECYCLER VENKATEAST
GODAVARI-- 200.00 38.97
25 Dec 2017 25 Dec 2017 CREDIT INTEREST--- 32.00 70.97
31 Jan 2018 31 Jan 2018 Monthly Ave - Bal No--- 59.00 11.97
25 Feb 2018 25 Feb 2018 ATM OR SMS CHARGES--- 11.97 0.00

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