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Account Name :Mr. ANJI BABU MUDIGONDA
Address : 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
DateDescription Ref No./Cheque
No.Debit Credit Balance
5 Apr 2016 5 Apr 2016 TO TRANSFER-INB StaffSelection Commissio
SSCPayments-
600014033011610IKA8850749TRANSFER T
100.00 1,207.59
5 Apr 2016 5 Apr 2016 BY TRANSFER-INB- ITH2822978
TRANSFERFROM20057558867
5,000.00 6,207.59
5 Apr 2016 5 Apr 2016 BY TRANSFER-- TRANSFERFROM30736942114
6,000.00 12,207.59
6 Apr 2016 6 Apr 2016 CSH DEP (CDM)-CARDLESSDEPOSITBY 9866215212
TO9866215212-
2,500.00 14,707.59
6 Apr 2016 6 Apr 2016 ************************--38976288
38976288 25.00 14,682.59
7 Apr 2016 7 Apr 2016 BY
TRANSFER-NEFT*UTIB0001899*AXMB160985833591*SRIKANTH NETCAF-
TRANSFERFROM3199677044304
14,000.00 28,682.59
7 Apr 2016 7 Apr 2016 TO TRANSFER-INB Paymenttowards loan
repayment-
M ANJI BABU4284IV02763970TRANSFER
25,000.00 3,682.59
8 Apr 2016 8 Apr 2016 TO TRANSFER-INBCommission of
IV02763970--
IV02763970IXD8320616TRANSFER TO308
15.00 3,667.59
9 Apr 2016 9 Apr 2016 TO TRANSFER-INB Paymenttowards loan
repayment-
M ANJI BABU4284IV02766432TRANSFER
2,170.00 1,497.59
10 Apr2016
10 Apr2016
BY TRANSFER-- TRANSFERFROM30736942114
5,000.00 6,497.59
10 Apr
2016
10 Apr
2016
TO TRANSFER-INB
Commission of IV02766432--
IV02766432IXD84
94539TRANSFER TO308
15.00 6,482.59
11 Apr2016
11 Apr2016
BY TRANSFER-NEFT*KVBL0001463*P16041137830616*SATYANARAYANAG-
TRANSFERFROM3199680044308
1,042.00 7,524.59
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**This is a computer generated statement and does not require a
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Txn Date ValueDate
Description Ref No./ChequeNo.
Debit Credit Balance
12 Apr2016
12 Apr2016
BY TRANSFER-INB- ITH3874805TRANSFERFROM20057558867
2,700.00 10,224.59
17 Apr2016
17 Apr2016
TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOKRailway Ticket
Booki-
100000486666332IG0BVGOJV2TRANSFER T
927.90 9,296.69
17 Apr
2016
17 Apr
2016
TO TRANSFER-INB Andhra
Bank Credit CardBILL_ANDHRA_BANK Pay-
FSBI4424367988I
G0BVHCGB6TRANSFER TO
8,000.00 1,296.69
18 Apr2016
18 Apr2016
BY TRANSFER-- TRANSFERFROM34948888701
1,000.00 2,296.69
19 Apr2016
19 Apr2016
DEBIT-ICN22506380000000IG0BVGOJV2Commission on IRCTC-
11.45 2,285.24
19 Apr2016
19 Apr2016
BY TRANSFER-INB- ITH4670231TRANSFERFROM20057558867
5,000.00 7,285.24
