Account Name : Mr.

SHAJAHAN S
Address : 100 / 1 SAMARAO STREET
KOTTAIMEDU
COIMBATORE-641001
Coimbatore
Date : 21 Jun 2019
Account Number : _00000020041760714
Account Description: REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch : COIMBATORE
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _85572592854
IFS Code : SBIN0000827
MICR Code : _641002002
Nomination Registered : Yes
Balance on 21 Dec 2018 : 40,714.78
Start Date : 21 Dec 2018
End Date : 21 Jun 2019
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
21 Dec 2018 21 Dec 2018 ATM WDL-ATM CASH 83551 KOTTAMEDU OFFSITE
COIMBATORE-- 500.00 40,214.78
25 Dec 2018 25 Dec 2018 ATM WDL-ATM CASH 3432 SBI,CBE,COIMBATORE COIMBATORE
SO-- 2,300.00 37,914.78
25 Dec 2018 25 Dec 2018 CREDIT INTEREST--- 61.00 37,975.78
26 Dec 2018 26 Dec 2018 ATM WDL-ATM CASH 3602 SBI,CBE,COIMBATORE COIMBATORE
SO-- 11,400.00 26,575.78
30 Dec 2018 30 Dec 2018 ATM WDL-ATM CASH 83641 KOTTAMEDU OFFSITE
COIMBATORE-- 8,000.00 18,575.78
3 Jan 2019 3 Jan 2019 ATM WDL-ATM CASH 7348 SBI,CBE,COIMBATORE COIMBATORE
SO-- 100.00 18,475.78
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 90042 BK CHE COIMBATORE
SOUTHCoimbatore-- 100.00 18,375.78
6 Jan 2019 6 Jan 2019 by debit card-OTHPOS900616912872POTHYS PRIVATE
LIMITEDCOIMBATORE-- 971.00 17,404.78
10 Jan 2019 10 Jan 2019 ATM WDL-ATM CASH 366 SBI,CBE,COIMBATORE COIMBATORE
SO-- 4,000.00 13,404.78
12 Jan 2019 12 Jan 2019 TO TRANSFER-INB Atria Convergence Technol--
20190112033015442292IGAFEDVWX3 TRANS 706.82
12,697.96
14 Jan 2019 14 Jan 2019 by debit card-OTHPOS901408512047SREE ABIRAMI
COIMBATORE-- 5,360.00 7,337.96
14 Jan 2019 14 Jan 2019 TO TRANSFER-INB Paytm Mobile Solution Pvt--
20190114033213351719IGAFEKSEP7 TRANS 59.00 7,278.96
15 Jan 2019 15 Jan 2019 by debit card-OTHPOS901503501685SREE ABIRAMI HOSPITAL
COIMBATORE-- 792.00 6,486.96
17 Jan 2019 17 Jan 2019 ATM WDL-ATM CASH 90171 SIDHAPUDHUR OATM
COIMBATORE-- 300.00 6,186.96
21 Jan 2019 21 Jan 2019 TO TRANSFER-INB TOPUP-- 9655809073IHJ5466003
TRANSFER TO 323 18.00 6,168.96
27 Jan 2019 27 Jan 2019 ATM WDL-ATM CASH 90271 KOTTAMEDU OFFSITE
COIMBATORE-- 600.00 5,568.96
30 Jan 2019 30 Jan 2019 TO TRANSFER-INB Vodafone VODAFONE
Payments-- PSBI7161794808IGAFHJBPN9 TRANSFER TO 458.00
5,110.96
3 Feb 2019 3 Feb 2019 DEBIT- SMS CHARGES SEP-NOV 2018-- 12.00
5,098.96
4 Feb 2019 4 Feb 2019 by debit card-OTHPOS903415054264SHRI KANNAN
COIMBATORE-- 613.00 4,485.96
4 Feb 2019 4 Feb 2019 by debit card-OTHPOS903416106475SRI GANAPATHY
SILKSSANCOIMBATORE-- 252.00 4,233.96
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90372 INDUSIND BANK LIMITED
COIMBATORE-- 500.00 3,733.96
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90372 UKKADAM OATM
COIMBATORE-- 500.00 3,233.96
6 Feb 2019 6 Feb 2019 REVERSE ATM WDL--- 500.00 3,733.96
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6784779
TRANSFER TO 323 299.00 3,434.96
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6785215
TRANSFER TO 323 299.00 3,135.96
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal of IHJ678521501---
IHJ678521501IXL3371408 TRANSFER FROM 299.00
3,434.96
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal of IHJ678477901---
IHJ678477901IXL3371387 TRANSFER FROM 299.00
3,733.96
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6826314
TRANSFER TO 323 276.00 3,457.96
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6826736
TRANSFER TO 323 299.00 3,158.96
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal of IHJ682673601---
IHJ682673601IXL3473980 TRANSFER FROM 299.00
3,457.96
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal of IHJ682631401---
IHJ682631401IXL3473984 TRANSFER FROM 276.00
3,733.96
9 Feb 2019 9 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6939125
TRANSFER TO 323 276.00 3,457.96
9 Feb 2019 9 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ6939521
TRANSFER TO 323 299.00 3,158.96
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Reversal of IHJ693952101---
IHJ693952101IXL3575512 TRANSFER FROM 299.00
3,457.96
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Reversal of IHJ693912501---
IHJ693912501IXL3575504 TRANSFER FROM 276.00
3,733.96
10 Feb 2019 10 Feb 2019 ATM WDL-ATM CASH 90402 PN RD,PICHAMPALAYAM
PUDCOIMBATORE-- 200.00 3,533.96
11 Feb 2019 11 Feb 2019 TO TRANSFER-INB Atria Convergence Technol--
20190210035418194233IGAFJSAQV0 TRANS 706.82
2,827.14
11 Feb 2019 11 Feb 2019 TO TRANSFER-INB TOPUP-- 7598206689IHJ7034889
TRANSFER TO 323 299.00 2,528.14
11 Feb 2019 11 Feb 2019 TO TRANSFER-INB BHARTI AIRTEL--
051902037629661IGAFJRZUF0 TRANSFER T 119.00
2,409.14
15 Feb 2019 15 Feb 2019 ATM WDL-ATM CASH 3846 SBI,CBE,COIMBATORE COIMBATORE
SO-- 200.00 2,209.14
15 Feb 2019 15 Feb 2019 by debit card-OTHPOS904614525636SHRI BALAAJI AND CO
COIMBATORE-- 242.00 1,967.14
16 Feb 2019 16 Feb 2019 TO TRANSFER-COMM-ATM Card Maint/Replace FEE Sent to TE
by App-- TRANSFER TO 99597008276 118.00 1,849.14
18 Feb 2019 18 Feb 2019 ATM WDL-ATM CASH 90490 POO MARKET RS PURAM
COIMBATORE-- 200.00 1,649.14
26 Feb 2019 26 Feb 2019 DEBIT- SMS CHARGES MAR-MAY 2018-- 12.00
1,637.14
28 Feb 2019 28 Feb 2019 Monthly Ave - Bal No--- 11.80 1,625.34
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN-AUG 2018-- 12.00
1,613.34
3 Mar 2019 3 Mar 2019 TO TRANSFER-INB Vodafone VODAFONE
Payments-- PSBI7279984508IGAFNRXLP5 TRANSFER TO 18.00
1,595.34
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB TOPUP-- 9655809073IHJ8472056
TRANSFER TO 323 18.00 1,577.34
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB TOPUP-- 9655809073IHJ8474453
TRANSFER TO 323 18.00 1,559.34
8 Mar 2019 8 Mar 2019 BY TRANSFER-INB Gift to relatives / Friends--
ITU8357678 TRANSFER FROM 31146240174 1,000.00
2,559.34
11 Mar 2019 11 Mar 2019 by debit card-SBIPOS001590124270HMR HOTELS
COIMBATOR-- 103.00 2,456.34
17 Mar 2019 17 Mar 2019 DEBIT-ATMCard AMC 2018-19 459115*2495 CLASSIC--
147.50 2,308.84
19 Mar 2019 19 Mar 2019 DEBIT- SMS CHARGES DEC-FEB 2019-- 12.00
2,296.84
25 Mar 2019 25 Mar 2019 CREDIT INTEREST--- 57.00 2,353.84
27 Mar 2019 27 Mar 2019 BY TRANSFER-Transfer through GCC-- TRANSFER FROM
30283249483 4,000.00 6,353.84
28 Mar 2019 28 Mar 2019 ATM WDL-ATM CASH 9629 SBI TOWN HALL 2ND AT
COIMBATORE-- 2,000.00 4,353.84
28 Mar 2019 28 Mar 2019 ATM WDL-ATM CASH 90871 PRS BUILDING, POLLACHI
COIMBATORE-- 2,000.00 2,353.84
29 Mar 2019 29 Mar 2019 by debit card-OTHPOS908808103970BPCL COIMBATORE LORRY
COIMBATORE-- 100.00 2,253.84
31 Mar 2019 31 Mar 2019 Monthly Ave - Bal No--- 11.80 2,242.04
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK0436795
TRANSFER TO 323 18.00 2,224.04
4 Apr 2019 4 Apr 2019 BULK POSTING- 00000000827 290319 BPCL 0.75% CASHLESS
IN-- 0.75 2,224.79
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK0771842
TRANSFER TO 323 20.00 2,204.79
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK0771887
TRANSFER TO 323 10.00 2,194.79
6 Apr 2019 6 Apr 2019 BY TRANSFER-INB Reversal of IHK077184201---
IHK077184201IXL7902346 TRANSFER FROM 20.00 2,214.79
12 Apr 2019 12 Apr 2019 TO TRANSFER-INB Vodafone VODAFONE
Payments-- QSBI7432843878IGAFXJKCY5 TRANSFER TO 53.00
2,161.79
15 Apr 2019 15 Apr 2019 BY TRANSFER-UPI/CR/910510796345/M
MOHAMM/SBIN/asifmj05@o/UPI-- TRANSFER FROM 4898945162091 1,000.00
3,161.79
16 Apr 2019 16 Apr 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK1496094
TRANSFER TO 323 18.00 3,143.79
20 Apr 2019 20 Apr 2019 ATM WDL-ATM CASH 91101 KOTTAMEDU OFFSITE
COIMBATORE-- 1,000.00 2,143.79
21 Apr 2019 21 Apr 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK1810201
TRANSFER TO 323 18.00 2,125.79
23 Apr 2019 23 Apr 2019 TO TRANSFER-INB Vodafone VODAFONE
Payments-- QSBI7467391208IGAFZFQRZ5 TRANSFER TO 408.00
1,717.79
30 Apr 2019 30 Apr 2019 Monthly Ave - Bal No--- 11.80 1,705.99
11 May 2019 11 May 2019 BY TRANSFER-INB IMPS/P2A/UA0165462820/XXXXXXX714SBIN--
UA0165462820MOABLYUNK5 TRANSFER FROM 3,000.00
4,705.99
11 May 2019 11 May 2019 ATM WDL-ATM CASH 2262 SBI TOWN HALL 2ND AT
COIMBATORE-- 3,000.00 1,705.99
21 May 2019 21 May 2019 ATM WDL-ATM CASH 6711 SBI TOWN HALL 2ND AT
COIMBATORE-- 500.00 1,205.99
23 May 2019 23 May 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK3998160
TRANSFER TO 323 18.00 1,187.99
31 May 2019 31 May 2019 Monthly Ave - Bal No--- 11.80 1,176.19
3 Jun 2019 3 Jun 2019 BY TRANSFER-INB Payment towards loan repayment--
ITV7984293 TRANSFER FROM 31146240174 200.00
1,376.19
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Redbus-- 8548805459IGAGHJIYC8
TRANSFER TO 459 899.06 477.13
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB TOPUP-- 9655809073IHK5023918
TRANSFER TO 323 18.00 459.13
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB TOPUP-- 7598206689IHK5024562
TRANSFER TO 323 56.00 403.13
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Vodafone VODAFONE
Payments-- QSBI7619981088IGAGHMTAC5 TRANSFER TO 49.00 354.13
13 Jun 2019 13 Jun 2019 CSH DEP (CDM)-CDM 040106COIMBATORE ONSITE 2ND COIMBATORE
TN IN-- 12,500.00 12,854.13
13 Jun 2019 13 Jun 2019 CDM SERVICE CHARGES---38976288 38976288 25.00
12,829.13
14 Jun 2019 14 Jun 2019 by debit card-OTHPOS916516217863BPCL COIMBATORE LORRY
COIMBATORE-- 100.00 12,729.13
16 Jun 2019 16 Jun 2019 by debit card-OTHPOS916714865497CHENNIMALAIPPAN AND
POLLACHI-- 100.00 12,629.13
21 Jun 2019 21 Jun 2019 DEBIT- SMS CHARGES MAR-MAY 2019-- 12.00
12,617.13
21 Jun 2019 21 Jun 2019 BULK POSTING- 00000000827 140619 BPCL 0.75% CASHLESS
IN-- 0.75 12,617.88
21 Jun 2019 21 Jun 2019 BY TRANSFER-INB Donation-- ITW0092876
TRANSFER FROM 30276847958 2,500.00 15,117.88

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

With effect from 01.05.2019, Interest rates on Savings bank accounts have been
linked to RBI Repo Rate, as under:
Sl No. Balance in the account Rate of Interest
1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.