Account Name :Mr. SINGIREDDY SRAVANKUMAR,Mr. SINGIREDDY KISTAREDDY

Address : ROLL NO. 110338

ROOM NO. 284, HOSTEL NO. 7

NIT CAMPUS GIRIVAR BHAWAN-136119

Kurukshetra

Date :8 May 2015

Account Number :00000020022773512

Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR

Branch :SIRICILLA

Drawing Power :0.00

Interest Rate(% p.a.) :4.0

MOD Balance :0.00

CIF No. :85426982208

IFS Code :SBIN0012903

MICR Code :505002502

Nomination Registered :Yes

Balance as on 8 Nov 2014 :79.31

Account Statement from 8 Nov 2014 to 8 May 2015

Txn Date Value

DateDescription Ref No./Cheque

No.Debit Credit Balance

15 Dec2014

15 Dec2014

BY TRANSFER-Transferthrough GCC-

TRANSFERFROM20150515350

5,000.00 5,079.31

15 Dec2014

15 Dec2014

ATM WDL-ATM 5124 MOOREMARKET COMPLEXCHENNAI TN IN-

500.00 4,579.31

15 Dec2014

15 Dec2014

ATM WDL-ATM 3936 SBIS.RLY-MOORE MARKCHENNAI TN IN-

300.00 4,279.31

16 Dec2014

16 Dec2014

TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket Booki-

100000136391963IG00IDYMU9TRANSFER T

1,226.24 3,053.07

16 Dec2014

16 Dec2014

TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket Booki-

100000136512118IG00IDZHC7TRANSFER T

1,631.24 1,421.83

16 Dec2014

16 Dec2014

CASH DEPOSIT-CASHDEPOSIT SELF-

1,500.00 2,921.83

18 Dec2014

18 Dec2014

DEBIT-ICH80292010000000IG00IDZHC7Commission of IG00I-

11.25 2,910.58

18 Dec2014

18 Dec2014

DEBIT-ICH80308060000000IG00IDYMU9Commission of IG00I-

11.25 2,899.33

20 Dec2014

20 Dec2014

TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket Booki-

100000138782833IG00IOBOH5TRANSFER T

91.24 2,808.09

20 Dec2014

20 Dec2014

TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket Booki-

100000138841799IG00IOBIS9TRANSFER T

491.24 2,316.85

20 Dec2014

20 Dec2014

TO TRANSFER-INB IdeaIDEA_RECHARGE Paymen-

BSBI3599420994IG00IOHST5TRANSFER TO

103.00 2,213.85

21 Dec2014

21 Dec2014

TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket Booki-

100000139638215IG00IQZTE1TRANSFER T

961.24 1,252.61

22 Dec2014

22 Dec2014

DEBIT-ICH84006220000000IG00IOBIS9Commission of IG00I-

11.25 1,241.36

Txn Date ValueDate

Description Ref No./ChequeNo.

Debit Credit Balance

22 Dec2014

22 Dec2014

DEBIT-ICH84006550000000IG00IOBOH5Commission of IG00I-

11.25 1,230.11

23 Dec2014

23 Dec2014

DEBIT-ICH85302270000000IG00IQZTE1Commission of IG00I-

11.25 1,218.86

25 Dec2014

25 Dec2014

CREDIT INTEREST-- 33.00 1,251.86

26 Dec2014

26 Dec2014

BY TRANSFER-INB- ITB5827830TRANSFERFROM32607344583

400.00 1,651.86

26 Dec2014

26 Dec2014

TO TRANSFER-INB NEFTSBIN314360042476 lokadaspradeep-

NEFT INB:IR53310707

1,002.50 649.36

24 Feb2015

24 Feb2015

TO TRANSFER-INB- II19957518TRANSFER TO32629133951

500.00 149.36

24 Feb2015

24 Feb2015

DEBIT- ATM ANNUAL FEE2014-15 - 5196190081700751-

112.36 37.00

23 Mar2015

23 Mar2015

BY TRANSFER-Transferthrough GCC-

TRANSFERFROM20150515350

10,000.00 10,037.00

23 Mar2015

23 Mar2015

ATM WDL-ATM 6552 SBISIRICILLA SIRICILLA APIN-

1,900.00 8,137.00

25 Mar2015

25 Mar2015

ATM WDL-ATM 3868 SBI NITKURKSHETRA 2KUKRUKSHETRA HR IN-

2,000.00 6,137.00

27 Mar2015

27 Mar2015

POS PRCH-POS032700001811 RED EAGLEBAR KURUKSH-

715.00 5,422.00

28 Mar2015

28 Mar2015

ATM WDL-ATM 1173 BUSSTAND PIPLI HISARHRIN-

500.00 4,922.00

6 Apr 2015 6 Apr 2015 ATM WDL-ATM 50961VEERAPURAMKANCHEEPURAM TNIN-

2,000.00 2,922.00

6 Apr 2015 6 Apr 2015 TO TRANSFER-INSUF BALATM DECLINE CHARGE-060415-

TRANSFER TO98353062604

17.00 2,905.00

8 Apr 2015 8 Apr 2015 ATM WDL-ATM 7140 SBIMAHINDRA WORLD CMAHINDRA CITYTN IN-

2,900.00 5.00