Account Name : Miss.

KETHAVATH NANU
Address : KONEDYUWADA (V)
(M) TADOOR
MAHBUBNAGAR 509360
Date : 09 Nov 2017
Account Number : 04216870122300500
Account Description : SB TINY SPL-OD-GEN-PUB IND-ALL
Branch : MAHABUBNAGAR
Drawing Power : 0.00
Interest Rate(% p.a.) : 3.5
MOD Balance : 0.00
CIF No. : 86517430223
IFS Code : SBIN0003484
MICR Code : 509002582
Nomination Registered : No
Balance as on 2 Jul 2017 : 9,500.00

Account Statement from 2 Jul 2017 to 3 Nov 2017

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

Date No.
2 Jul 2017 2 Jul 2017 BY TRANSFER- TRANSFER 9,000.00 9,500.00
UPI/CR/821920412570/RATHL FROM
AVA/SBIN/rvinodnaya- 4898951162093
8 Jul 2017 8 Jul 2017 CASH WITHDRAWAL-CASH 500,00 9,000.00
WITHDRAWAL SELF-
14 Jul 14 Jul CASH DEPOSIT-CASH 2,000.00 7,000.00
2017 2017 DEPOSIT SELF-
17 Jul 17 Jul ATM WDL-ATM CASH 785 2,000.00 5000.00
2017 2017 AMBEDKAR STREET
KLLPURKOLLAPUR-
17 Jul 17 Jul by debit card- 400.00 4600.00
2017 2017 OTHPOS822916026588BASUT
HKAR RAJESH
MAHBUBNAGA-
17 Jul 17 Jul ATM WDL-ATM CASH 9896 500.00 4100.00
2017 2017 SBI KOLLAPUR ADB
KOLLAPUR-
21 Jul 21 Jul ATM WDL-ATM CASH 1817 3600.00 500.00
2017 2017 AMBEDKAR STREET
KLLPURKOLLAPUR-
3 Aug 2017 3 Aug 2017 by debit card- 100.00 400.00
SBIPOS001265186265SHIVA
COMPUTER
EDUCATIOMAHBUBNAG-
3 Aug 2017 3 Aug 2017 ATM WDL-ATM CASH 82461 200.00 200.00
Narsaipalle,
MahbubnagaMahbubnagar-
4 Aug 2017 4 Aug 2017 by debit card- 100.00 100.00
SBIPOS001266793896SHIVA
COMPUTER
EDUCATIOMAHBUBNAG-
5 Aug 2017 5 Aug 2017 BY TRANSFER- TRANSFER 8,700.00 8,800.00
UPI/CR/821999869570/RATHL FROM
AVA/SBIN/rvinodnaya- 4898951162093
6 Aug 2017 6 Aug 2017 ATM WDL-ATM CASH 918 500.00 8,300.00
AMBEDKAR CHOWK
KOLLAPUR-
7 Aug 2017 7 Aug 2017 ATM WDL-ATM CASH 5690 500.00 7,800.00
AMBEDKAR STREET
KLLPURKOLLAPUR-
7 Aug 2017 7 Aug 2017 ATM WDL-ATM CASH 6077 1,000.00 6,800.00
AMBEDKAR STREET
KLLPURKOLLAPUR-
23 Aug 23 Aug ATM WDL-ATM CASH 1129 500.00 6,300.00
2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
24 Aug 24 Aug BY TRANSFER-INB MAB00016768490 100.00 6,400.00
2017 2017 IMPS826714434089/93926109 4
97/XX8378/Beneficiar-

24 Aug 24 Aug BY TRANSFER-INB MAB00016768510 1,000.00 7,400.00

2017 2017 IMPS826714434138/93926109 1
97/XX8378/IMPS Trans-

26 Aug 26 Aug ATM WDL-ATM CASH 82691 1,000.00 6,400.00

2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
29 Aug 29 Aug ATM WDL-ATM CASH 82712 100.00 6,300.00
2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
29 Aug 29 Aug BY TRANSFER-INB MAC00016953670 500.00 6,800.00
2017 2017 IMPS827209018098/84988118 1
32/XX0101/-

29 Aug 29 Aug ATM WDL-ATM CASH 1562 200.00 7,000.00

2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
29 Aug 29 Aug REVERSE ATM WDL-- 200.00 7,200.00
2017 2017
29 Aug 29 Aug ATM WDL-ATM CASH 1563 200.00 7,000.00
2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
29 Aug 29 Aug REVERSE ATM WDL-- 200.00 7,200.00
2017 2017
30 Aug 30 Aug ATM WDL-ATM CASH 1643 500.00 6,700.00
2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
4 Sep 4 Sep 2017 BY TRANSFER- TRANSFER 8,700.00 15,400.00
2017 UPI/CR/821920698590/RATHL FROM
AVA/SBIN/rvinodnaya- 4898951162093
7 Sep 7 Sep 2017 FEE EXCESS DRS-- 5,000.00 10,400.00
2017
8 Sep 8 Sep 2017 by debit card- 500.00 9,900.00
2017 OTHPOS828022776044MSW*
S S WINES Hyderabad-
01 Oct 01 Oct ATM WDL-ATM CASH 82831 100.00 9,800.00
2017 2017 +KOTHAPETA ONSITE
RANGAREDDY-
03 Oct 03 Oct ATM WDL-ATM CASH 82842 100.00 9,700.00
2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
05 Oct 05 Oct ATM WDL-ATM CASH 82901 1,000.00 8,700.00
2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
06 Oct 06Oct by debit card- 500.00 8,200.00
2017 2017 OTHPOS829222510968MSW*
S S WINES Hyderabad-
09 Oct 09 Oct BY TRANSFER- TRANSFER 1,000.00 8,750.00 15,950.00
2017 2017 UPI/CR/821952896590/RATHL FROM
AVA/SBIN/rvinodnaya- 4898951162093
23 Oct 23 Oct ATM WDL-ATM CASH 3809 5,000.00 10,950.00
2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
25 Oct 25 Oct ATM WDL-ATM CASH 82981 700.00 10,250.00
2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
27 Oct 27 Oct by debit card- 2,500.00 7,750.00
2017 2017 SBIPOS001359841911FUTUR
E LIFESTYLE
FASHIOHYDERABAD-
29 Oct 29 Oct ATM WDL-ATM CASH 83022 750.00 7,000.00
2017 2017 +5 4 74651 BIG BAZAR
OPHYDERABAD-
29 Oct 29 Oct by debit card- 500.00 6,500.00
2017 2017 OTHPOS830222803905MSW*
 S S WINES Hyderabad-
31 Oct 31 Oct ATM WDL-ATM CASH 83040 1,000.00 5500.00
2017 2017 +KAMINENI HOSPITAL
ROADHYDERABAD-
31 Oct 31 Oct ATM WDL-ATM CASH 4679 3,000.00 2500.00
2017 2017 +BRANDS FACTORY ABIDS
HYDERABAD-
1 Nov 1 Nov 2017 BY TRANSFER- TRANSFER 1,500.00 4,000.00
2017 UPI/CR/821920006590/RATHL FROM
AVA/SBIN/rvinodnaya- 4898951162093
1 Nov 1 Nov 2017 by debit card- 500.00 3,500.00
2017 OTHPOS830512026306D
MART HYDERABAD-
3 Nov 3 Nov 2017 ATM WDL-ATM CASH 83051 1,000.00 2,500.00
2017 GROUND FLOORBANK
STREETHYDERABAD-

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