Address : D.NO.18-13-7/5, SABARI NAGAR, RELLI STREET, RAGAMPET,KAKINADA-533001 East Godavari Date :7 Jan 2019 Account Number :00000030185756891 Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL Branch :KAKINADA Drawing Power :0.00 Interest Rate(% p.a.) :3.5 MOD Balance :0.00 CIF No. :85099918105 IFS Code :SBIN0000850 MICR Code :533002002 Nomination Registered :No Balance as on 1 Jan 2018 :16,126.24
Account Statement from 1 Jan 2018 to 31 Dec 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 3 Jan 2018 3 Jan 2018 ATM WDL-ATM CASH 1496 4,500.00 11,626.24 +SBI MASTER MINDS COLLRAJAHMUNDRY- 5 Jan 2018 5 Jan 2018 BY TRANSFER- TRANSFER 15,500.00 27,126.24 NEFT*ICIC0SF0002*20387152 FROM 781DC*CREATVMIND IT 3199424044303 SERVI- 9 Jan 2018 9 Jan 2018 ATM WDL-ATM CASH 80090 9,000.00 18,126.24 NO,75-6-27,MAIN RD EAST GODAVAR- 12 Jan 12 Jan ATM WDL-ATM CASH 80121 2,000.00 16,126.24 2018 2018 M G CLOTH MARKET RAJAHMUNDRY- 16 Jan 16 Jan by debit card-OTHPG 451370 741.42 15,384.82 2018 2018 PAYTM Noida- 16 Jan 16 Jan by debit card-OTHPG 453333 251.50 15,133.32 2018 2018 PAYTM Noida- 20 Jan 20 Jan TO TRANSFER-INB Amazon LSBI5984285634I 1,346.00 13,787.32 2018 2018 Seller Services Pv ASSPL GACTJEKD4 Payments- TRANSFER TO 20 Jan 20 Jan TO TRANSFER-INB AMAZON- 3ZXxdUgEK2AyjO 500.00 13,287.32 2018 2018 EdDsIGACTJINU9 TRANSFE 29 Jan 29 Jan TO TRANSFER-INB IRCTC- 100001137309237 2,211.80 11,075.52 2018 2018 RAILWAY TICKET BOOK IGACUSWFW2 Railway Ticket Booki- TRANSFER T 29 Jan 29 Jan TO TRANSFER-INB IRCTC- 100001137309268 2,151.80 8,923.72 2018 2018 RAILWAY TICKET BOOK IGACUSWSJ6 Railway Ticket Booki- TRANSFER T 29 Jan 29 Jan TO TRANSFER-INB IRCTC- 100001137309295 2,211.80 6,711.92 2018 2018 RAILWAY TICKET BOOK IGACUSXHJ4 Railway Ticket Booki- TRANSFER T 29 Jan 29 Jan TO TRANSFER-INB IRCTC- 100001137309308 2,151.80 4,560.12 2018 2018 RAILWAY TICKET BOOK IGACUSXOW6 Railway Ticket Booki- TRANSFER T 29 Jan 29 Jan by debit card-SBIPG 1,100.00 3,460.12 2018 2018 802910030266IRCTC- 29 Jan 29 Jan by debit card-SBIPG 1,070.00 2,390.12 2018 2018 802910030394IRCTC- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 29 Jan 29 Jan by debit card-SBIPG 1,100.00 1,290.12 2018 2018 802910031289IRCTC- 31 Jan 31 Jan BY TRANSFER- TRANSFER 255.84 1,545.96 2018 2018 8310187072625 21BZ3SB IOC FROM Ref No3000167382- 4599399105213 1 Feb 2018 1 Feb 2018 BULK POSTING- 1,100.00 2,645.96 1000011372135938029100312 89RFND1100.00- 2 Feb 2018 2 Feb 2018 ATM WDL-ATM CASH 80330 1,500.00 1,145.96 NO,75-6-27,MAIN RD EAST GODAVAR- 2 Feb 2018 2 Feb 2018 CASH DEPOSIT-CASH 11,000.00 12,145.96 DEPOSIT SELF- 3 Feb 2018 3 Feb 2018 TO TRANSFER-INB Gift to IHG8258409 10,000.00 2,145.96 relatives / Friends- TRANSFER TO 31258950492 3 Feb 2018 3 Feb 2018 ATM WDL-ATM CASH 7827 1,500.00 645.96 RBO ONSITE RAJAHMUNDRYRAJAHMUND RY- 5 Feb 2018 5 Feb 2018 BY TRANSFER- TRANSFER 15,000.00 15,645.96 NEFT*ICIC0SF0002*20418587 FROM 691DC*CREATVMIND IT 3199676044305 SERVI- 6 Feb 2018 6 Feb 2018 ATM WDL-ATM CASH 59 12,000.00 3,645.96 RBO ONSITE RAJAHMUNDRYRAJAHMUND RY- 8 Feb 2018 8 Feb 2018 BY TRANSFER- TRANSFER 2,084.00 5,729.96 NEFT*IBKL0NEFT01*180208i1 FROM 53432866*SURESH KUMAR 3199419044300 BAT- 13 Feb 13 Feb TO TRANSFER-INB AMAZON- cxhKo3G6KgZ25rj 129.00 5,600.96 2018 2018 KTaIGACXEEHI1 TRANSFE 16 Feb 16 Feb TO TRANSFER-INB Gift to IHG9852744 5,000.00 600.96 2018 2018 relatives / Friends- TRANSFER TO 31258950492 16 Feb 16 Feb BY TRANSFER- TRANSFER 5,000.00 5,600.96 2018 2018 NEFT*IBKL0NEFT01*180216i1 FROM 54437982*SURESH KUMAR 3199422044305 BAT- 16 Feb 16 Feb ATM WDL-ATM CASH 7147 1,000.00 4,600.96 2018 2018 RBO ONSITE RAJAHMUNDRYRAJAHMUND RY- 25 Feb 25 Feb DEBIT- Annual Card FEE 2017- 147.50 4,453.46 2018 2018 18 - 5196190215554272- 27 Feb 27 Feb BY TRANSFER-INB MAB00009228521 1,000.00 5,453.46 2018 2018 IMPS805817276143/98490224 9 54/XX1524/52- MAB00009228521 9 27 Feb 27 Feb by debit card-OTHPG 645847 250.00 5,203.46 2018 2018 ONE97 COMMUNICATIONS LNOIDA- 7 Mar 2018 7 Mar 2018 TO TRANSFER-INB AMAZON- zR9PmrnqQfDdYJ 200.00 5,003.46 o2zRIGADBCSSF 6 TRANSFE 7 Mar 2018 7 Mar 2018 BY TRANSFER- TRANSFER 15,000.00 20,003.46 NEFT*ICIC0SF0002*20452582 FROM 911DC*CREATVMIND IT 3199418044301 SERVI- 9 Mar 2018 9 Mar 2018 ATM WDL-ATM CASH 80681 10,000.00 10,003.46 NO,75-6-27,MAIN RD EAST GODAVAR- 14 Mar 14 Mar BY TRANSFER- TRANSFER 207.82 10,211.28 2018 2018 8140390614208 21BZ3SB IOC FROM Ref No3000194775- 4599392105210 15 Mar 15 Mar TO TRANSFER-INB Godaddy CCAFC2AOB406I 697.76 9,513.52 2018 2018 India Domains and- GADCRRPQ6 TRANSFER TO 4 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 24 Mar 24 Mar ATM WDL-ATM CASH 1984 2,500.00 7,013.52 2018 2018 SBI DANAVAIPETA RAJAHRAJAHMUNDRY- 25 Mar 25 Mar CREDIT INTEREST-- 90.00 7,103.52 2018 2018 31 Mar 31 Mar ATM WDL-ATM CASH 1662 2,500.00 4,603.52 2018 2018 RBO ONSITE RAJAHMUNDRYRAJAHMUND RY- 5 Apr 2018 5 Apr 2018 ATM WDL-ATM CASH 80950 1,600.00 3,003.52 NO,75-6-27,MAIN RD EAST GODAVAR- 5 Apr 2018 5 Apr 2018 BY TRANSFER- TRANSFER 15,000.00 18,003.52 NEFT*ICIC0SF0002*20487423 FROM 961DC*CREATVMIND IT 3199422044305 SERVI- 7 Apr 2018 7 Apr 2018 ATM WDL-ATM CASH 7426 3,000.00 15,003.52 RBO ONSITE RAJAHMUNDRYRAJAHMUND RY- 18 Apr 18 Apr ATM WDL-ATM CASH 5685 5,000.00 10,003.52 2018 2018 DIEBOLDRECYCLERKAKINAD KAKINADA- 20 Apr 20 Apr TO TRANSFER-INB NEFT NEFT INB: 9,001.18 1,002.34 2018 2018 UTR NO: SBIN318110350548- IRG3457078 PVS NARASAIAH / PVS NARASAIAH 20 Apr 20 Apr CSH DEP (CDM)-CDM 2,000.00 3,002.34 2018 2018 040106DIEBOLD RECYCLER,DANVAEAST GODAVARIAP IN- 25 Apr 25 Apr ATM WDL-ATM CASH 81151 2,000.00 1,002.34 2018 2018 BOB KAKINADA- 25 Apr 25 Apr CSH DEP (CDM)-CDM 47,000.00 48,002.34 2018 2018 040106DIEBOLDRECYCLERK AKINADKAKINADA AP IN- 26 Apr 26 Apr TO TRANSFER-INB NEFT NEFT INB: 10,001.18 38,001.16 2018 2018 UTR NO: SBIN718116385472- IRG3851862 SUGGU VINOD KUMAR / SUGGU VINOD KUMAR 3 May 2018 3 May 2018 ATM WDL-ATM CASH 7766 25,000.00 13,001.16 DIEBOLDRECYCLERKAKINAD KAKINADA- 3 May 2018 3 May 2018 REVERSE ATM WDL-- 25,000.00 38,001.16 3 May 2018 3 May 2018 ATM WDL-ATM CASH 8380 15,000.00 23,001.16 SBI ELOBBY KAKINADA- 3 May 2018 3 May 2018 ATM WDL-ATM CASH 8382 10,000.00 13,001.16 SBI ELOBBY KAKINADA- 5 May 2018 5 May 2018 ATM WDL-ATM CASH 81251 8,000.00 5,001.16 KAKINADA II KAKINADA- 5 May 2018 5 May 2018 REVERSE ATM WDL-- 8,000.00 13,001.16 5 May 2018 5 May 2018 ATM WDL-ATM CASH 81251 8,000.00 5,001.16 Pulavarthy St East Godavar- 6 May 2018 6 May 2018 ATM WDL-ATM CASH 50445 2,000.00 3,001.16 CORP KAKINADA EAST GODAVAR- 7 May 2018 7 May 2018 TO TRANSFER-INB AMAZON- 2lTinfIBMIkGwDE 1,000.00 2,001.16 RdCIGADMBKUJ 0 TRANSFE 7 May 2018 7 May 2018 BY TRANSFER- TRANSFER 15,500.00 17,501.16 NEFT*ICIC0SF0002*20525799 FROM 191DC*CREATVMIND IT 3199411044308 SERVI- 8 May 2018 8 May 2018 ATM WDL-ATM CASH 50445 3,500.00 14,001.16 CORP KAKINADA EAST GODAVAR- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 9 May 2018 9 May 2018 TO TRANSFER-INB AMAZON- T2MfENlZf0kEHpb 500.00 13,501.16 N7tIGADMLRUR9 TRANSFE 9 May 2018 9 May 2018 TO TRANSFER-INB NEFT NEFT INB: 1,601.18 11,899.98 UTR NO: SBIN818129146301- IRG5020453 SUGGU VINOD KUMAR / SUGGU VINOD KUMAR 15 May 15 May BY TRANSFER- TRANSFER 172.63 12,072.61 2018 2018 8120594933490 21BZ3SB IOC FROM Ref No3000021408- 4599395105217 15 May 15 May CSH DEP (CDM)-CDM 800.00 12,872.61 2018 2018 040106DIEBBOLD RECYCLER KOVVWEST GODAVARIAP IN- 15 May 15 May CDM SERVICE CHARGES-- 38976288 25.00 12,847.61 2018 2018 38976288 18 May 18 May ATM WDL-ATM CASH 1548 1,500.00 11,347.61 2018 2018 SBI EGDT EAST GODAVARI- 23 May 23 May BY TRANSFER- TRANSFER 1,000.00 12,347.61 2018 2018 UPI/814340437796/984902245 FROM 4@ybl- 4898957162097 24 May 24 May ATM WDL-ATM CASH 81442 9,023.60 3,324.01 2018 2018 KAKINADA EAST GODAVAR- 28 May 28 May BY TRANSFER-INB SBIUP201814800 10,500.00 13,824.01 2018 2018 UPI/814807528180/sureshcreat 01811533523SBI v@okhdfcbank- UP2018148000 28 May 28 May TO TRANSFER- TRANSFER TO 4,200.00 9,624.01 2018 2018 UPI/814815455287/917010063 4898802162094 402520@utib0000107- 28 May 28 May BY TRANSFER-INB MAB00012280192 2,223.00 11,847.01 2018 2018 IMPS814815690590/98662233 0 97/XX3397/comments- MAB00012280192 0 30 May 30 May TO TRANSFER-INB AMAZON- xBmlF5k6rc2aIWN 5,628.00 6,219.01 2018 2018 j9NIGADPYNVK6 TRANSFE 4 Jun 2018 4 Jun 2018 BY TRANSFER- TRANSFER 1,000.00 7,219.01 NEFT*KKBK0000958*KKBKH1 FROM 8155624452*GANGADHAR 3199418044301 CHALAP- 4 Jun 2018 4 Jun 2018 BY TRANSFER- TRANSFER 99,000.00 1,06,219.01 NEFT*KKBK0000958*KKBKH1 FROM 8155644568*GANGADHAR 3199416044303 CHALAP- 4 Jun 2018 4 Jun 2018 TO TRANSFER-INB NEFT NEFT INB: 50,002.36 56,216.65 UTR NO: SBIN818155057783- IRG6887335 SUGGU VINOD KUMAR / SUGGU VINOD KUMAR 5 Jun 2018 5 Jun 2018 ATM WDL-ATM CASH 8818 25,000.00 31,216.65 CMSRECYCLERATECORNER KAEAST GODAVARI- 5 Jun 2018 5 Jun 2018 ATM WDL-ATM CASH 8819 15,000.00 16,216.65 CMSRECYCLERATECORNER KAEAST GODAVARI- 5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 30,000.00 46,216.65 NEFT*UTIB0000107*AXMB181 FROM 563545569*SUGGU VINOD 3199681044308 KUMA- 5 Jun 2018 5 Jun 2018 TO TRANSFER-INB NEFT NEFT INB: 4,501.18 41,715.47 UTR NO: SBIN918156105661- IRG7018036 PVS NARASAIAH / PVS NARASAIAH 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 1,000.00 40,715.47 KBL KAKINADA EAST GODAVAR- 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 1,000.00 39,715.47 KBL KAKINADA EAST GODAVAR- 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 1,000.00 38,715.47 KBL KAKINADA EAST GODAVAR- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 7,000.00 31,715.47 KBL KAKINADA EAST GODAVAR- 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 10,000.00 21,715.47 KBL KAKINADA EAST GODAVAR- 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 10,023.60 11,691.87 KBL KAKINADA EAST GODAVAR- 7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 81580 10,023.60 1,668.27 KBL KAKINADA EAST GODAVAR- 8 Jun 2018 8 Jun 2018 BY TRANSFER- TRANSFER 16,000.00 17,668.27 NEFT*ICIC0SF0002*20567701 FROM 041DC*CREATVMIND IT 3199418044301 SERVI- 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81592 9.44 17,658.83 KAKINADA EAST GODAVAR- 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81592 9.44 17,649.39 KAKINADA EAST GODAVAR- 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81592 9.44 17,639.95 KAKINADA EAST GODAVAR- 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81592 9.44 17,630.51 KAKINADA EAST GODAVAR- 8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81592 2,523.60 15,106.91 KAKINADA EAST GODAVAR- 9 Jun 2018 9 Jun 2018 BY TRANSFER- TRANSFER 11,000.00 26,106.91 UPI/816010216689/sureshcreat FROM v@okhdfcbank- 4898994162093 9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 81601 10,023.60 16,083.31 TEMPLE STREETM KAKINAD EASTGODAVARI- 12 Jun 12 Jun TO TRANSFER- TRANSFER TO 6,000.00 10,083.31 2018 2018 UPI/816308414224/042810100 4898819162096 207725@andb0000428- 12 Jun 12 Jun BY TRANSFER- TRANSFER 1,75,000.00 1,85,083.31 2018 2018 NEFT*ANDB0000318*ANDBN1 FROM 8222452655*YERRAMSETTI 3199414044305 APPA- 12 Jun 12 Jun BY TRANSFER- TRANSFER 1,75,000.00 3,60,083.31 2018 2018 NEFT*ANDB0000318*ANDBN1 FROM 8222452996*YERRAMSETTI 3199681044308 APPA- 13 Jun 13 Jun TO TRANSFER-WITHDRAWAL TRANSFER TO 50,000.00 3,10,083.31 2018 2018 TRANSFER- 31473577921 13 Jun 13 Jun TO TRANSFER-WITHDRAWAL TRANSFER TO 50,000.00 2,60,083.31 2018 2018 TRANSFER- 30656512034 13 Jun 13 Jun CASH WITHDRAWAL-CASH 50,000.00 2,10,083.31 2018 2018 WITHDRAWAL SELF- 14 Jun 14 Jun TO TRANSFER- TRANSFER TO 50,000.00 1,60,083.31 2018 2018 UPI/816507557301/306565120 4898860162095 34@sbin0000850.ifs- 14 Jun 14 Jun CASH WITHDRAWAL-CASH 40,000.00 1,20,083.31 2018 2018 WITHDRAWAL SELF- 15 Jun 15 Jun TO TRANSFER- TRANSFER TO 50,000.00 70,083.31 2018 2018 UPI/816615437181/306565120 4898883162099 34@sbin0000850.ifs- 15 Jun 15 Jun CASH WITHDRAWAL-CASH 50,000.00 20,083.31 2018 2018 WITHDRAWAL SELF- 18 Jun 18 Jun BY TRANSFER- TRANSFER 219.23 20,302.54 2018 2018 8160696958895 21BZ3SB IOC FROM Ref No3000039618- 4599396105216 19 Jun 19 Jun ATM WDL-ATM CASH 7667 7,000.00 13,302.54 2018 2018 SBI ELOBBY KAKINADA- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 25 Jun 25 Jun CREDIT INTEREST-- 191.00 13,493.54 2018 2018 29 Jun 29 Jun ATM WDL-ATM CASH 3548 10,000.00 3,493.54 2018 2018 SBI ELOBBY KAKINADA- 1 Jul 2018 1 Jul 2018 BY TRANSFER- TRANSFER 2,500.00 5,993.54 UPI/818211268381/shaiksubha FROM ni98@okhdfcbank- 4899004162094 3 Jul 2018 3 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 3,993.54 UPI/818411922632/917010063 4898819162096 402520@utib0000107- 3 Jul 2018 3 Jul 2018 BY TRANSFER-INB MAB00013584973 1.00 3,994.54 IMPS818411561470/70952080 5 22/XX1586/BFL_TEST- MAB00013584973 5 3 Jul 2018 3 Jul 2018 BY TRANSFER- TRANSFER 14,500.00 18,494.54 NEFT*UTIB0000107*AXMB181 FROM 842522035*SUGGU VINOD 3199418044301 KUMA- 3 Jul 2018 3 Jul 2018 TO TRANSFER- TRANSFER TO 17,094.00 1,400.54 UPI/818412000131/028005500 4898819162096 242@icic0000280.if- 6 Jul 2018 6 Jul 2018 BY TRANSFER-INB Vinod ITR9387581 16,000.00 17,400.54 Salary- TRANSFER FROM 32346638657 7 Jul 2018 7 Jul 2018 FEE EXCESS DRS-- 177.00 17,223.54 9 Jul 2018 9 Jul 2018 TO TRANSFER-INB NEFT NEFT INB: 4,501.18 12,722.36 UTR NO: SBIN718190102175- IRG9609272 PVS NARASAIAH / PVS NARASAIAH 13 Jul 2018 13 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 10,722.36 UPI/819418061544/172210100 4898879162095 129782@andb0001722- 14 Jul 2018 14 Jul 2018 ATM WDL-ATM CASH 8744 4,500.00 6,222.36 SBI ELOBBY KAKINADA- 16 Jul 2018 16 Jul 2018 CASH DEPOSIT-CASH 10,000.00 16,222.36 DEPOSIT SELF- 17 Jul 2018 17 Jul 2018 TO TRANSFER-INB NEFT NEFT INB: 10,001.18 6,221.18 UTR NO: SBIN418198068080- IRH0227830 SUGGU VINOD KUMAR / SUGGU VINOD KUMAR 17 Jul 2018 17 Jul 2018 TO TRANSFER- TRANSFER TO 5,800.00 421.18 UPI/819813389371/s.venkates 4898824162099 h986@okicici- 24 Jul 2018 24 Jul 2018 TO TRANSFER-INB AMAZON- 29Yt0lE07eQXBK 100.00 321.18 oniVIGAEALNBC0 TRANSFE 25 Jul 2018 25 Jul 2018 BY TRANSFER- TRANSFER 3,000.00 3,321.18 NEFT*UTIB0000107*AXIR1820 FROM 60316457*SUGGU VINOD 3199413044306 KUMA- 25 Jul 2018 25 Jul 2018 CSH DEP (CDM)-CDM 14,000.00 17,321.18 040106DIEBOLDRECYCLERK AKINADKAKINADA AP IN- 27 Jul 2018 27 Jul 2018 TO TRANSFER- TRANSFER TO 2,500.00 14,821.18 UPI/DR/820815397313/MOHA 4898881162091 MMAD/SBIN/rehan22143- 27 Jul 2018 27 Jul 2018 BY TRANSFER- TRANSFER 13.00 14,834.18 UPI/CR/820815944947/GOOG FROM LEPAY/UTIB/goog-paym- 4897720162094 27 Jul 2018 27 Jul 2018 BY TRANSFER- TRANSFER 15.00 14,849.18 UPI/CR/820815945428/GOOG FROM LEPAY/UTIB/goog-paym- 4898983162096 27 Jul 2018 27 Jul 2018 BY TRANSFER- TRANSFER 20.00 14,869.18 UPI/CR/820815945725/GOOG FROM LEPAY/UTIB/goog-paym- 4898979162092 27 Jul 2018 27 Jul 2018 ATM WDL-ATM CASH 6569 12,000.00 2,869.18 SBI MAIN BR KAKINADA KAKINADA- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 31 Jul 2018 31 Jul 2018 ATM WDL-ATM CASH 8866 800.00 2,069.18 DIEBOLDRECYCLERKAKINAD KAKINADA- 31 Jul 2018 31 Jul 2018 ATM WDL-ATM CASH 8869 1,000.00 1,069.18 DIEBOLDRECYCLERKAKINAD KAKINADA- 31 Jul 2018 31 Jul 2018 REVERSE ATM WDL-- 800.00 1,869.18 31 Jul 2018 31 Jul 2018 BY TRANSFER-INB Salary- ITS2145894 6,000.00 7,869.18 TRANSFER FROM 32346638657 2 Aug 2018 2 Aug 2018 TO TRANSFER- TRANSFER TO 3,364.00 4,505.18 P18468862420Tr For DDR 32708338325 BAJAJ-AUTO- 6 Aug 2018 6 Aug 2018 BY TRANSFER-INB Vinod ITS3167752 10,000.00 14,505.18 Salary- TRANSFER FROM 32346638657 7 Aug 2018 7 Aug 2018 ATM WDL-ATM CASH 9116 2,500.00 12,005.18 SBI ELOBBY KAKINADA- 7 Aug 2018 7 Aug 2018 TO TRANSFER- TRANSFER TO 7,500.00 4,505.18 UPI/DR/821907182105/SARGA 4898817162098 DA /UBIN/s.venkates- 7 Aug 2018 7 Aug 2018 BY TRANSFER- TRANSFER 17.00 4,522.18 UPI/CR/821907489289/GOOG FROM LEPAY/UTIB/goog-paym- 4897704162094 7 Aug 2018 7 Aug 2018 TO TRANSFER-INB NEFT NEFT INB: 4,001.18 521.00 UTR NO: SBIN118219129216- IRH1891240 PVS NARASAIAH / PVS NARASAIAH 16 Aug 16 Aug ATM WDL-ATM CASH 5014 500.00 21.00 2018 2018 SBI EGDT EAST GODAVARI- 17 Aug 17 Aug CSH DEP (CDM)-CDM 1,000.00 1,021.00 2018 2018 040106DIEBBOLD RECYCLER KOVVWEST GODAVARIAP IN- 17 Aug 17 Aug CDM SERVICE CHARGES-- 38976288 25.00 996.00 2018 2018 38976288 17 Aug 17 Aug CSH DEP (CDM)-CDM 1,000.00 1,996.00 2018 2018 040106DIEBBOLD RECYCLER KOVVWEST GODAVARIAP IN- 17 Aug 17 Aug CDM SERVICE CHARGES-- 38976288 25.00 1,971.00 2018 2018 38976288 18 Aug 18 Aug ATM WDL-ATM CASH 5098 1,400.00 571.00 2018 2018 DIEBOLDRECYCLERKAKINAD KAKINADA- 25 Aug 25 Aug ATM WDL-ATM CASH 7860 500.00 71.00 2018 2018 SBI ELOBBY KAKINADA- 26 Aug 26 Aug BY TRANSFER- TRANSFER 1,500.00 1,571.00 2018 2018 UPI/CR/823817140354/PICHIK FROM A /SBIN/7396135508- 4899005162093 27 Aug 27 Aug ATM WDL-ATM CASH 697 1,500.00 71.00 2018 2018 WINCORE CD KAKINADA ELKAKINADA- 28 Aug 28 Aug CSH DEP (CDM)-CDM 500.00 571.00 2018 2018 040106CMSRECYCLERATEC ORNERKAEAST GODAVARIAP IN- 28 Aug 28 Aug TO TRANSFER-INB AMAZON- hnLDOnNIm1u9Zr 400.00 171.00 2018 2018 zLvXIGAEFYHWC 0 TRANSFE The count of transactions for the selected date range exceeds 150. 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