Account Name :Mr.

SUGGU VINOD KUMAR

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
[email protected]
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
[email protected]
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
[email protected]
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. Please select a shorter date range for the account statement.

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.