Account Name : Ms.

VENKATA SESHAMMA BOLLINENI

Address : 3-6-A
ENIKAPADU (V&P)
SANTHANUTHALA PADU MANDAL
PRAKASAM-523225
Date : 15 Sep 2013
Account Number : 00000031737032945
Account Description : SBNCHQ-GEN-PUB-IND-NONRURAL
Branch : KURNOOL ROAD ONGOLE
Drawing Power : 0.00
Interest Rate(% p.a.) : 4.0
MOD Balance : 0.00
CIF No. : 86030738077
IFS Code : SBIN0012919
MICR Code : 523002049
Nomination Registered : No
Balance as on 1 Aug 2012 : 6,118.00

Account Statement from 1 Aug 2012 to 30 Aug 2012

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

Date No.
3 Aug 3 Aug 2012 BULK POSTING TRANSFER FROM 10,251.00 16,369.00
2012 -SALARY FOR AUG’12 7347055436512

5 Aug 5 Aug 2012 ATM WDL-ATM 1988 SBI 3,500.00 12,869.00

2012 SANJAYNAGAR SANJAY
NAGAR KA IN-
8 Aug 8 Aug 2012 POS PRCH-POS 91.00 12,778.00
2012 201205651593 PayTM
SBIPG-
10 Aug 10 Aug POS PRCH-POS 91.00 12,687.00
2012 2012 201205385348 PayTM
SBIPG-
10 Aug 10 Aug ATM WDL-ATM 7481 500.00 12,187.00
2012 2012 BRINDAVAN NAGAR OATM
BANGALORE KAIN-
11 Aug 11 Aug ATM WDL-ATM 33150 2,500.00 9,687.00
2012 2012 MARUTHI NAGAR
BANGALORE KAIN-
15 Aug 15 Aug POS PRCH-POS 91.00 9,596.00
2012 2012 201217222469 PayTM
SBIPG-
15 Aug 15 Aug POS PRCH-POS 001079 3,800.00 5,796.00
2012 2012 071228000004904
Bangalor-
16 Aug 16 Aug POS PRCH-POS 50.00 5,746.00
2012 2012 201216577231 PayTM
SBIPG-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.

16 Aug 16 Aug POS PRCH-POS 43.00 5,703.00

2012 2012 201216580635 PayTM
SBIPG-
18 Aug 18 Aug ATM WDL-ATM 1935 SANJAY 517.00 5,186.00
2012 2012 NAGAR NGEF
BANGALORE KAIN-
19 Aug 19 Aug POS PRCH-POS 361.24 4,824.76
2012 2012 332372032365 IRCTC-
19 Aug 19 Aug POS PRCH-POS 361.24 4,463.52
2012 2012 332371064946 IRCTC-
19 Aug 19 Aug POS PRCH-POS 48.00 4,415.52
2012 2012 201216793171 PayTM
SBIPG-
23 Aug 23 Aug POS PRCH-POS 001380 250.00 4,165.52
2012 2012 070800000002470
Bangalor-
23 Aug 23 Aug ATM WDL-ATM 45039 6.00 4,159.52
2012 2012 BRINDAVAN NAGR TAVARK
BANGALORE KAIN-
23 Aug 23 Aug ATM WDL-ATM 45039 1,117.00 3,042.52
2012 2012 BRINDAVAN NAGR TAVARK
BANGALORE KAIN-
30 Aug 30 Aug POS PRCH-POS 059505 91.00 2,951.52
2012 2012 470000000005344 Noida-

30 Aug 30 Aug ATM WDL-ATM 4619 SBI 1,400.00 1,551.52

2012 2012 SANJAYNAGAR SANJAY
NAGAR KA IN-