Account Name : Mr.

SHARATH K S
Address : "PLOT NO 93, KESHAVA"
"MADHURA PARK, SANTOSH NAGAR"

HUBLI-580032
Dharwad
Date : 14-Jun-17
Account Number : _00000020169618540
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : HUBLI
Drawing Power : 0
Interest Rate(% p.a.): 4
MOD Balance : 0
CIF No. : _86644398522
IFS Code : SBIN0000846
MICR Code : _580002002
Nomination Registered : Yes
Balance on 1 Oct 2016 : "84,115.64"
Start Date : 01-Oct-16
End Date : 31-Mar-17
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
05-Oct-16 05-Oct-16 TO TRANSFER-INB One97 Communications Limi--
105115836494IGAAANDDC1 TRANSFER TO 4 300 "83,815.64"
06-Oct-16 06-Oct-16 TO TRANSFER-INB One97 Communications Limi--
105116433502IGAAARMZS1 TRANSFER TO 4 198 "83,617.64"
06-Oct-16 06-Oct-16 BULK POSTING-ACHCr UTIB00345000013870 POWER GRID COR--
453 "84,070.64"
06-Oct-16 06-Oct-16 BULK POSTING-SALARY
SYS0-- "5,063.00" "89,133.64"
07-Oct-16 07-Oct-16 TO TRANSFER-INB Gift to relatives / Friends--
ITJ7768487 TRANSFER TO 10467164022 "50,000.00"
"39,133.64"
07-Oct-16 07-Oct-16 BY TRANSFER-INB Gift to relatives / Friends--
ITJ7865724 TRANSFER FROM 10467164022 "50,000.00"
"89,133.64"
07-Oct-16 07-Oct-16 TO TRANSFER-INB Kotak Securities Ltd--
1610077618IGAAAZEBE4 TRANSFER TO 318 "49,000.00"
"40,133.64"
14-Oct-16 14-Oct-16 BULK POSTING-ACHCr ICIC04926000011698 OIL INDIA LTD--
160 "40,293.64"
17-Oct-16 17-Oct-16 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,585.00" "43,878.64"
18-Oct-16 18-Oct-16 TO TRANSFER-INB Kotak Securities Ltd--
1610177556IGAACKQCU4 TRANSFER TO 318 "26,000.00"
"17,878.64"
21-Oct-16 21-Oct-16 BULK POSTING-ACHCr IBKL00089000007660 CREDIT ANALYSI--
200 "18,078.64"
26-Oct-16 26-Oct-16 BULK POSTING-ACHCr ICIC02491000005006 INFOSYS LIMITE--
"1,100.00" "19,178.64"
26-Oct-16 26-Oct-16 BULK POSTING-BONUS PRAKALPA AUTOMOTIVES
SYS0-- 486 "19,664.64"
02-Nov-16 02-Nov-16 BULK POSTING-ACHCr UTIB01853000028122 TCS2NDINTDIV02--
65 "19,729.64"
05-Nov-16 05-Nov-16 BULK POSTING-ACHCr HDFC00891000009890 ASIAN PNT INTD--
132.5 "19,862.14"
06-Nov-16 06-Nov-16 TO TRANSFER-INB One97 Communications Limi--
105134344427IGAAFJOKT0 TRANSFER TO 4 300 "19,562.14"
08-Nov-16 08-Nov-16 BULK POSTING-SALORY
SYS0-- "5,046.00" "24,608.14"
09-Nov-16 09-Nov-16 BULK POSTING-ACHCr UTIB02048000029787 OIL AND NATURA--
450 "25,058.14"
15-Nov-16 15-Nov-16 BULK POSTING-ACHCr ICIC01859000004364 ICICI PRUDENTI--
350 "25,408.14"
16-Nov-16 16-Nov-16 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- HSBI4899850580IGAAGSXNP3 TRANSFER TO 210
"25,198.14"
16-Nov-16 16-Nov-16 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,469.00" "28,667.14"
19-Nov-16 19-Nov-16 BY TRANSFER-INB Refund of IGAAGSXNP3--
HSBI48998505801IXGAAPESB9 TRANSFER F 210 "28,877.14"
21-Nov-16 21-Nov-16 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- HSBI4911156348IGAAHKUSU7 TRANSFER TO 210
"28,667.14"
21-Nov-16 21-Nov-16 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- HSBI4911149352IGAAHKUBK5 TRANSFER TO 210
"28,457.14"
23-Nov-16 23-Nov-16 BULK POSTING-ACHCr HDFC00396000008623 Colgate-Palmol--
200 "28,657.14"
23-Nov-16 23-Nov-16 BULK POSTING-ACHCr NACH00000000004535 Larsen & Toubr--
137 "28,794.14"
23-Nov-16 23-Nov-16 BY TRANSFER-INB Refund of IGAAHKUSU7--
HSBI49111563481IXGAAQFOD7 TRANSFER F 210 "29,004.14"
23-Nov-16 23-Nov-16 BY TRANSFER-INB Refund of IGAAHKUBK5--
HSBI49111493521IXGAAQFOD6 TRANSFER F 210 "29,214.14"
23-Nov-16 23-Nov-16 TO TRANSFER-INB Avenues India Pvt. Ltd--
105144246210IGAAHWOCU0 TRANSFER TO 4 220 "28,994.14"
25-Nov-16 25-Nov-16 BULK POSTING-ACHCr IBKL00089000007660 CREDIT ANALYSI--
120 "29,114.14"
25-Nov-16 25-Nov-16 BULK POSTING-PRAKALPA STAFF SAL
SYS0-- 486 "29,600.14"
27-Nov-16 27-Nov-16 ATM WDL-ATM CASH 9360 SBI MADHURA COLONY HUBLI--
"2,000.00" "27,600.14"
28-Nov-16 28-Nov-16 BY TRANSFER-INB Refund of IGAAHWOCU0--
1051442462101IXGAARIPN9 TRANSFER FRO 220 "27,820.14"
06-Dec-16 06-Dec-16 ATM WDL-ATM CASH 2068 SBI MRUTYUNJAY NAGAR DHARWAD--
"2,000.00" "25,820.14"
07-Dec-16 07-Dec-16 BULK POSTING-SALARY
SYS0-- "5,425.00" "31,245.14"
07-Dec-16 07-Dec-16 ATM WDL-ATM CASH 2382 SBI MRUTYUNJAY NAGAR DHARWAD--
"2,000.00" "29,245.14"
08-Dec-16 08-Dec-16 ATM WDL-ATM CASH 2614 SBI MRUTYUNJAY NAGAR DHARWAD--
"2,000.00" "27,245.14"
16-Dec-16 16-Dec-16 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,469.00" "30,714.14"
17-Dec-16 17-Dec-16 TO TRANSFER-INB Idea IDEA_RECHARGE
Paymen-- HSBI4978114601IGAALIQTJ9 TRANSFER TO 210
"30,504.14"
18-Dec-16 18-Dec-16 BY TRANSFER-INB Gift to relatives / Friends--
ITK8904852 TRANSFER FROM 10467164022 "20,000.00"
"50,504.14"
19-Dec-16 19-Dec-16 TO TRANSFER-INB Kotak Securities Ltd--
161219761IGAALOEEB3 TRANSFER TO 3182 "29,000.00"
"21,504.14"
21-Dec-16 21-Dec-16 BY TRANSFER-INB Gift to relatives / Friends--
ITK9397899 TRANSFER FROM 10467164022 "30,000.00"
"51,504.14"
21-Dec-16 21-Dec-16 BY TRANSFER-INB Refund of IGAALIQTJ9--
 HSBI49781146011IXGAAZHZJ6 TRANSFER F 210 "51,714.14"
23-Dec-16 23-Dec-16 TO TRANSFER-INB PayU Payments Private Lim--
5959794153IGAAMHGOP5 TRANSFER TO 459 300 "51,414.14"
23-Dec-16 23-Dec-16 TO TRANSFER-INB PayU Payments Private Lim--
5959800617IGAAMHGRP7 TRANSFER TO 459 300 "51,114.14"
25-Dec-16 25-Dec-16 CREDIT INTEREST--- 357 "51,471.14"
26-Dec-16 26-Dec-16 BULK POSTING-TRF FROM PRAKALPA
SYS0-- 491 "51,962.14"
27-Dec-16 27-Dec-16 BULK POSTING-ACHCr HDFC00396000008623 Colgate-Palmol--
150 "52,112.14"
06-Jan-17 06-Jan-17 BULK POSTING-SALARY
SYS0-- "5,227.00" "57,339.14"
08-Jan-17 08-Jan-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106170125751IGAAORXES8 TRANSFER TO 4 302 "57,037.14"
08-Jan-17 08-Jan-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106170130355IGAAORYEM7 TRANSFER TO 4 200 "56,837.14"
16-Jan-17 16-Jan-17 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,585.00" "60,422.14"
21-Jan-17 21-Jan-17 BULK POSTING-variable salary
SYS0-- 489 "60,911.14"
23-Jan-17 23-Jan-17 TO TRANSFER-INB Gift to relatives / Friends--
ITL4995322 TRANSFER TO 10467164022 "50,000.00"
"10,911.14"
25-Jan-17 25-Jan-17 TO TRANSFER-INB Tata sky Ltd TECH_TATASKYL
Paymen-- 292437736IGAARJXOV7 TRANSFER TO 4599 314
"10,597.14"
01-Feb-17 01-Feb-17 BULK POSTING-ACHCr HDFC00921000009930 TCS3RDINTDIV01--
65 "10,662.14"
01-Feb-17 01-Feb-17 TO TRANSFER-INB BHARTI AIRTEL--
051702000933920IGAASLOAU6 TRANSFER T 300 "10,362.14"
07-Feb-17 07-Feb-17 BULK POSTING-SAL FOR JANUARY 2017
SYS0-- "4,521.00" "14,883.14"
10-Feb-17 10-Feb-17 BULK POSTING-ACHCr HDFC01076000010342 WIPRO LTD--
200 "15,083.14"
10-Feb-17 10-Feb-17 ATM WDL-ATM CASH 4016 SBI MRUTYUNJAY NAGAR DHARWAD--
"8,000.00" "7,083.14"
12-Feb-17 12-Feb-17 DEBIT- ATM ANNUAL FEE 2016-17 - 4591510103417130--
172.5 "6,910.64"
13-Feb-17 13-Feb-17 BULK POSTING-ACHCr INDB00213000013688 OIL AND NATURA--
338 "7,248.64"
15-Feb-17 15-Feb-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106187219908IGAAUMJRB4 TRANSFER TO 4 200 "7,048.64"
16-Feb-17 16-Feb-17 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,585.00" "10,633.64"
20-Feb-17 20-Feb-17 BULK POSTING-ACHCr INDB00054000008432 OIL INDIA LIMI--
247 "10,880.64"
22-Feb-17 22-Feb-17 BULK POSTING-ACHCr NACH00000000000089 NTPC LIMITED--
130.5 "11,011.14"
23-Feb-17 23-Feb-17 BULK POSTING-SALARY
SYS0-- 473 "11,484.14"
24-Feb-17 24-Feb-17 ATM WDL-ATM CASH 70552 BOI ADHYAPAK NAGAR DHARWAD--
"2,000.00" "9,484.14"
26-Feb-17 26-Feb-17 TO TRANSFER-INB Tata sky Ltd TECH_TATASKYL
Paymen-- 302302732IGAAWBJPT5 TRANSFER TO 4599 314
"9,170.14"
26-Feb-17 26-Feb-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106191449094IGAAWBKLD6 TRANSFER TO 4 302 "8,868.14"
28-Feb-17 28-Feb-17 BULK POSTING-ACHCr IBKL00089000007660 CREDIT ANALYSI--
120 "8,988.14"
02-Mar-17 02-Mar-17 BULK POSTING-ACHCr UTIB00345000013870 POWERGRID CORP--
300 "9,288.14"
06-Mar-17 06-Mar-17 BULK POSTING-ACHCr INDB00054000008432 OIL INDIA LTD--
223.26 "9,511.40"
07-Mar-17 07-Mar-17 BULK POSTING-SALARY-- "5,245.00"
"14,756.40"
13-Mar-17 13-Mar-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106197696206IGAAYJCTG9 TRANSFER TO 4 200 "14,556.40"
13-Mar-17 13-Mar-17 TO TRANSFER-INB Avenues India Pvt. Ltd--
106197697219IGAAYJCRC3 TRANSFER TO 4 202 "14,354.40"
16-Mar-17 16-Mar-17 BULK POSTING-ACHCr 4000003 DEWAN HOUSING--
"3,238.00" "17,592.40"
21-Mar-17 21-Mar-17 BULK POSTING-ACHCr SBIN00484000007565 COAL INDIA LTD--
"5,588.00" "23,180.40"
23-Mar-17 23-Mar-17 TO TRANSFER-INB BHARTI AIRTEL--
051703003723587IGAAZXBAB4 TRANSFER T 300 "22,880.40"
23-Mar-17 23-Mar-17 ATM WDL-ATM CASH 9302 SBI MRUTYUNJAY NAGAR DHARWAD--
"2,000.00" "20,880.40"
23-Mar-17 23-Mar-17 BULK POSTING-FROM PRAKALPA AUTOMOTIVES
SYS0-- 460 "21,340.40"
25-Mar-17 25-Mar-17 TO TRANSFER-INB Paytm Mobile Solution Pvt--
20170324006797012917IGABAECBZ9 TRANS 400 "20,940.40"
25-Mar-17 25-Mar-17 CREDIT INTEREST--- 255 "21,195.40"
27-Mar-17 27-Mar-17 BULK POSTING-ACHCr NACH00000000000089 NTPC LIMITED--
52.92 "21,248.32"
30-Mar-17 30-Mar-17 BULK POSTING-ACHCr HDFC01629000011948 NMDC LTD--
"1,660.00" "22,908.32"
31-Mar-17 31-Mar-17 BULK POSTING-ACHCr SBIN00484000007565 COAL INDIA LTD--
343 "23,251.32"

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