Account Name :Mr.

RAJESH KUMAR N
Address : NO.189,THENDRAL NAGAR,
NARASINGAPURAM,SEEKARAJAPURAM,
WALAJAH TALUK,VELLORE - 632515-632515
Vellore
Date :26 Dec 2016
Account Number :00000020041760781
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :BHEL PROJECT, MUKUNDARAYAPURAM
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :85572592923
IFS Code :SBIN0007013
MICR Code :632002003
Nomination Registered :Yes
Balance as on 1 Oct 2015 :2,52,124.99

Account Statement from 1 Oct 2015 to 31 Mar 2016

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

Date No.
9 Oct 2015 9 Oct 2015 ATM WDL-ATM CASH 52820 5,000.00 2,47,124.99
BOI THENDRAL NAGAR
VELLORE-
9 Oct 2015 9 Oct 2015 BY TRANSFER-INB RAJESH D530729351- 1,06,026.00 3,53,150.99
KUMAR NEDUNCH LULU LUL00109102015
TTNOXXXXXXXXX9323- CT652890890005
1
18 Oct 18 Oct TO TRANSFER-INB transfer- ITF1263178 1,000.00 3,52,150.99
2015 2015 TRANSFER TO
31780985486
6 Nov 2015 6 Nov 2015 ATM WDL-ATM CASH 243 20,000.00 3,32,150.99
SBI SATHUVACARI
RANIPET-
7 Nov 2015 7 Nov 2015 TO TRANSFER-INB Aircel ESBI4102977052I 230.00 3,31,920.99
Recharge G0AYQLGY1
AIRCEL_RECHARGE Paym- TRANSFER TO
7 Nov 2015 7 Nov 2015 BY TRANSFER- TRANSFER 1,42,600.00 4,74,520.99
NEFT*UTIB0000248*SET1STP FROM
15C981905*RAJESH KUMAR 3199412044307
NED-
8 Nov 2015 8 Nov 2015 TO TRANSFER-INB transfer- ITF3947647 5,000.00 4,69,520.99
TRANSFER TO
31780985486
10 Nov 10 Nov ATM WDL-ATM CASH 762 5,000.00 4,64,520.99
2015 2015 SBI RANIPET CHENNAI-
15 Nov 15 Nov ATM WDL-ATM CASH 9113 5,000.00 4,59,520.99
2015 2015 RANIPET RANIPET-
30 Nov 30 Nov POS PRCH-POS 740.00 4,58,780.99
2015 2015 533406140079 AMAZON
SELLER VELLO-
30 Nov 30 Nov ATM WDL-ATM CASH 8424 20,000.00 4,38,780.99
2015 2015 SBI RANIPET CHENNAI-
11 Dec 11 Dec BY TRANSFER-INB RAJESH D556776701- 99,493.00 5,38,273.99
2015 2015 KUMAR NEDUNCH LULU LUL00111122015
TTNOXXXXXXXXX7514- CT682140660000
2
24 Dec 24 Dec TO TRANSFER-INB- ITF9414425 2,000.00 5,36,273.99
2015 2015 TRANSFER TO
34437361210
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Dec 25 Dec CREDIT INTEREST-- 5,712.00 5,41,985.99
2015 2015
31 Dec 31 Dec TO TRANSFER-INB transfer- ITG0256933 15,000.00 5,26,985.99
2015 2015 TRANSFER TO
30113317554
1 Jan 2016 1 Jan 2016 TO TRANSFER-INB Tirumala ESBI4207601663I 714.00 5,26,271.99
Tirupati Devasth BILL_TTDEVS G0BFSZFN6
Payments- TRANSFER TO
7 Jan 2016 7 Jan 2016 POS PRCH-POS 3,950.00 5,22,321.99
000638768282 VELLORE
OPTICALS VELLORE-
8 Jan 2016 8 Jan 2016 BY TRANSFER- TRANSFER 1,07,700.59 6,30,022.58
NEFT*UTIB0000248*SET1STP FROM
16D596433*RAJESH KUMAR 3199420044306
NED-
19 Jan 19 Jan TO TRANSFER-INB Aircel ESBI4243172003I 103.00 6,29,919.58
2016 2016 Recharge G0BIIENR0
AIRCEL_RECHARGE Paym- TRANSFER TO
21 Jan 21 Jan CASH WITHDRAWAL-CASH 6,00,000.00 29,919.58
2016 2016 WITHDRAWAL SELF-
8 Feb 2016 8 Feb 2016 ATM WDL-ATM CASH 4104 20,000.00 9,919.58
SBI RANIPET CHENNAI-
11 Feb 11 Feb BY TRANSFER-INB RAJESH D582239651- 1,19,794.00 1,29,713.58
2016 2016 KUMAR NEDUNCH LULU LUL00111022016
TTNOXXXXXXXXX3926- CT711148890000
1
14 Feb 14 Feb DEBIT- ATM ANNUAL FEE 114.50 1,29,599.08
2016 2016 2015-16 - 4591500122221506-
25 Feb 25 Feb ATM WDL-ATM CASH 6817 20,000.00 1,09,599.08
2016 2016 SBI SUBRAMANYA ARCADE
WALLAJAH-
25 Feb 25 Feb ATM WDL-ATM CASH 6819 20,000.00 89,599.08
2016 2016 SBI SUBRAMANYA ARCADE
WALLAJAH-
1 Mar 2016 1 Mar 2016 ATM WDL-ATM CASH 4336 40,000.00 49,599.08
SBI RANIPET CHENNAI-
3 Mar 2016 3 Mar 2016 ATM WDL-ATM CASH 2195 20,000.00 29,599.08
WALAJAPET 2ND ONSITE
VELLORE-
3 Mar 2016 3 Mar 2016 ATM WDL-ATM CASH 2196 20,000.00 9,599.08
WALAJAPET 2ND ONSITE
VELLORE-
10 Mar 10 Mar BY TRANSFER-TR- TRANSFER 91,550.00 1,01,149.08
2016 2016 FROM
30287792798
25 Mar 25 Mar TO TRANSFER-INB Verse 050501159501565 49.00 1,01,100.08
2016 2016 Innovations Private- IG0BSBYOF3
TRANSFER T
25 Mar 25 Mar TO TRANSFER-INB Verse 054807159521726 49.00 1,01,051.08
2016 2016 Innovations Private- IG0BSCMFA7
TRANSFER T
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