Account Name

Address

:Mr. ANJI BABU MUDIGONDA

: D.NO.1-56 SIVALAYAM STREET
KANURU VILLAGE
VIJAYAWADA-520007
KRISHNA
Date
:19 Apr 2016
Account Number
:00000032336429929
Account Description
:SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch
:SPB PATAMATA
Drawing Power
:0.00
Interest Rate(% p.a.)
:4.0
MOD Balance
:0.00
CIF No.
:86334869596
IFS Code
:SBIN0004243
MICR Code
:520002016
Nomination Registered
:Yes
Balance as on 1 Apr 2016 :1,307.59

Account Statement from 1 Apr 2016 to 30 Apr 2016

Txn Date

Value
Date

Description

5 Apr 2016 5 Apr 2016 TO TRANSFER-INB Staff

Selection Commissio SSC
Payments5 Apr 2016 5 Apr 2016 BY TRANSFER-INB-

5 Apr 2016 5 Apr 2016 BY TRANSFER--

6 Apr 2016 6 Apr 2016 CSH DEP (CDM)-CARDLESS

DEPOSITBY 9866215212 TO
98662152126 Apr 2016 6 Apr 2016 ************************-38976288
7 Apr 2016 7 Apr 2016 BY TRANSFERNEFT*UTIB0001899*AXMB160
985833591*SRIKANTH NET
CAF7 Apr 2016 7 Apr 2016 TO TRANSFER-INB Payment
towards loan repayment8 Apr 2016 8 Apr 2016

9 Apr 2016 9 Apr 2016

10 Apr
2016

10 Apr
2016

10 Apr
2016

10 Apr
2016

11 Apr
2016

11 Apr
2016

Ref No./Cheque
No.

Debit

600014033011610
IKA8850749
TRANSFER T
ITH2822978
TRANSFER
FROM
20057558867
TRANSFER
FROM
30736942114

100.00

38976288

Balance
1,207.59

5,000.00

6,207.59

6,000.00

12,207.59

2,500.00

14,707.59

25.00

TRANSFER
FROM
3199677044304

M ANJI BABU
4284IV02763970
TRANSFER
TO TRANSFER-INB
IV02763970IXD83
Commission of IV02763970-20616
TRANSFER TO
308
TO TRANSFER-INB Payment M ANJI BABU
towards loan repayment4284IV02766432
TRANSFER
BY TRANSFER-TRANSFER
FROM
30736942114
TO TRANSFER-INB
IV02766432IXD84
Commission of IV02766432-94539
TRANSFER TO
308
BY TRANSFERTRANSFER
NEFT*KVBL0001463*P160411 FROM
37830616*SATYANARAYANA 3199680044308
G-

Credit

14,682.59
14,000.00

28,682.59

25,000.00

3,682.59

15.00

3,667.59

2,170.00

1,497.59

5,000.00

15.00

6,497.59

6,482.59

1,042.00

7,524.59

Txn Date

Description

Ref No./Cheque
No.

12 Apr
2016

12 Apr BY TRANSFER-INB2016

17 Apr
2016

17 Apr TO TRANSFER-INB IRCTC2016 RAILWAY TICKET BOOK

Railway Ticket Booki17 Apr TO TRANSFER-INB Andhra
2016 Bank Credit Card
BILL_ANDHRA_BANK Pay18 Apr BY TRANSFER-2016

ITH3874805
TRANSFER
FROM
20057558867
100000486666332
IG0BVGOJV2
TRANSFER T
FSBI4424367988I
G0BVHCGB6
TRANSFER TO
TRANSFER
FROM
34948888701

17 Apr
2016
18 Apr
2016
19 Apr
2016
19 Apr
2016

Value
Date

19 Apr DEBIT2016 ICN22506380000000IG0BVGO

JV2Commission on IRCTC19 Apr BY TRANSFER-INBITH4670231
2016
TRANSFER
FROM
20057558867

Debit

Credit

Balance

2,700.00

10,224.59

927.90

9,296.69

8,000.00

1,296.69

1,000.00

11.45

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

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2,296.69

2,285.24

5,000.00

7,285.24