Account Name :Mr.

SUNIL KUMAR S
Address :LECT MECHANICAL CET
TRIVANDRUM
TRIVANDRUM-695016
TRIVANDRUM
Date :24 Jun 2014
Account Number :00000057006019876
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :ENGINEERING COLLEGE
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :78706019874
IFS Code :SBTR0000268
MICR Code :695009037
Nomination Registered :No
Balance as on 1 Jun 2014 :19,527.20

Account Statement from 1 Jun 2014 to 24 Jun 2014

Txn Date Value
Date
Description Ref No./Cheque
No.
Debit Credit Balance
1 Jun 2014 1 Jun 2014 ATM WDL-ATM 9032 SBI
KHARAGPUR (BRANC
KHARAGPUR WB IN-
500.00 19,027.20
4 Jun 2014 4 Jun 2014 ATM WDL-ATM 327 SBI
KHARAGPUR (BRANC
KHARAGPUR WB IN-
1,500.00 17,527.20
9 Jun 2014 9 Jun 2014 ATM WDL-ATM 1967 SBI
KHARAGPUR (BRANC
KHARAGPUR WB IN-
2,000.00 15,527.20
12 Jun
2014
12 Jun
2014
ATM WDL-ATM 8763 SBI
KHARAGPUR RLY ST
KHARAGPUR WB IN-
200.00 15,327.20
12 Jun
2014
12 Jun
2014
POS PRCH-POS 535894
CITYLIFE KOLKATA 65/1
KOLKATA-
1,510.00 13,817.20
13 Jun
2014
13 Jun
2014
ATM WDL-ATM 1856
SASTHAMANGALAM
TRIVANDRUM KLIN-
500.00 13,317.20
14 Jun
2014
14 Jun
2014
ATM WDL-ATM 5008 SBI
PAZHAVANGADI,TVPM FORT,
TVM KL IN-
500.00 12,817.20
16 Jun
2014
16 Jun
2014
ATM WDL-ATM 41672 T C 8
0562 3 MAIN ROA
THIRUVANANTH KLIN-
10,000.00 2,817.20
16 Jun
2014
16 Jun
2014
ATM WDL-ATM 8344 SBI
PONGAMOODU
TRIVANDRUM KL IN-
800.00 2,017.20
17 Jun
2014
17 Jun
2014
POS PRCH-POS 502006
MARGIN FREE
SUPERMARKETRIVENDR-
263.60 1,753.60
18 Jun
2014
18 Jun
2014
CASH DEPOSIT-CASH
DEPOSIT SELF-
50,000.00 51,753.60
19 Jun
2014
19 Jun
2014
ATM WDL-ATM 180 SBI C E
T SRIKARIYAM
TRIVANDRUM KL IN-
1,800.00 49,953.60
19 Jun
2014
19 Jun
2014
ATM WDL-ATM 423 SBI C E
T SRIKARIYAM
TRIVANDRUM KL IN-
12,000.00 37,953.60
Txn Date Value
Date
Description Ref No./Cheque
No.
Debit Credit Balance
20 Jun
2014
20 Jun
2014
TO TRANSFER-INB Vodafone
Vodafone Payments-
MSBT3388769729
IGV7990418
TRANSFER TO
67104134178
BILL DESK-
ONLINE INTL
1,312.55 36,641.05
20 Jun
2014
20 Jun
2014
TO TRANSFER-INB Vodafone
Vodafone Payments-
MSBT3389075055
IGV8111345
TRANSFER TO
67104134178
BILL DESK-
ONLINE INTL
1,312.55 35,328.50
21 Jun
2014
21 Jun
2014
TO TRANSFER-INB NEFT
SBTR414172772829 SUNIL
KUMAR-
NEFT INB:
IR42466930
TRANSFER TO
3199301706970
18,554.00 16,774.50
22 Jun
2014
22 Jun
2014
ATM WDL-ATM 1817
KOTHUVAL STREET,
CHALAITRIVANDRUM KLIN-
500.00 16,274.50
23 Jun
2014
23 Jun
2014
ATM WDL-ATM 6010 SBI
VELLAYAMBALAM, T
THIRUVANANTHAKL IN-
500.00 15,774.50