Account statement through Internet Banking

Date ranging from 01/07/2016 to 01/08/2016

Personal Details

Account Details

Account Name: NANDIGAM VEERABHADRA PRADEEP

AddressLine1: S/O.NVVR JOGARAO
AddressLine2: BAVARAJUPALAM VILL RANASTALAM
MANDAL
City: SRIKAKULAM
State: ANDHRAPRADESH
Country: IN
PinCode: 532407
Mobile: 919966912595
Phone:
eMail: pradeep6459@gmail.com

Tran Id

Txn Date

Description

Currency

Cr/Dr

Amount

Balance

INR

CR

3,700.00

19,389.34

INR

CR

104.00

19,493.34

S81634536 04/07/2016

NEFT:ANGEL BROKING PVT LTD

FO CLIENT AC
509102010003419:Int.Pd:01-042016 to 30-06-2016
NEFT:Mr PRADEEP N V B

INR

CR

1,400.00

20,893.34

S82581436 04/07/2016
S83978415 05/07/2016

by salary
BAJAJ FSL_59055_0094278/1

INR
INR

CR
DR

15,800.00
3,445.00

36,693.34
33,248.34

S84227968 05/07/2016

BAJAJ FSL_21655_0055752/6

INR

DR

2,750.00

30,498.34

S84227968 05/07/2016

BAJAJ FSL_22432_0094278/16

INR

DR

7,510.00

22,988.34

S84543642 05/07/2016

1212257559 UBI CAP5802266

INR

DR

5,975.00

17,013.34

S87367992 07/07/2016

IMPSAR/618909357679/SBIN0001
675/30421015802
IMPSAB/618913694919/UBIN0550
914/9966912595
IMPSAB/618913695107/UBIN0550
914/9966912595
IMPSAB/618913695509/UBIN0550
914/9966912595
6069925091012842/61891727796
5/509102010003419
IMPSAR/619317453590/SBIN0001
675/30421015802
IMPSAR/619409567572/SBIN0001
880/30838732712
MB-FT to: MATTAPARTHI
SURESH K/619508815319
IMPSAB/619712907097/UBIN0550
914/9676252576
IMPSAB/619712907280/UBIN0550
914/9676252576
IMPSAB/619712907620/UBIN0550
914/9676252576
IMPSAB/619712908024/UBIN0550
914/9676252576
MB-FT to: MATTAPARTHI
SURESH K/619712461330

INR

DR

17,000.00

13.34

INR

CR

5,000.00

5,013.34

INR

CR

5,000.00

10,013.34

INR

CR

5,000.00

15,013.34

INR

DR

2,000.00

13,013.34

INR

DR

6,000.00

7,013.34

INR

DR

2,000.00

5,013.34

INR

DR

2,900.00

2,113.34

INR

CR

5,000.00

7,113.34

INR

CR

5,000.00

12,113.34

INR

CR

5,000.00

17,113.34

INR

CR

4,800.00

21,913.34

INR

DR

5,800.00

16,113.34

S76988168 01/07/2016
S80026572 02/07/2016

S87702978 07/07/2016
S87703506 07/07/2016
S87704762 07/07/2016
S88078427 07/07/2016
S93988991 11/07/2016
S95231053 12/07/2016
S97278619 13/07/2016
S1647571 15/07/2016
S1648805 15/07/2016
S1650077 15/07/2016
CAA443472 15/07/2016
S1662072 15/07/2016

Cheque No

Account Id:509102010003419
Bank Id: 026
Branch Id: 50910
Branch Name: SSI VISHAKHAPATNAM
Statement Date: Sun Sep 11 17:33:00 IST 2016

Full statement
Tran Id

Txn Date

Description

Currency

Cr/Dr

Amount

Balance

6069925091012842/61991627779
9/509102010003419
IMPSAR/620010129693/SBIN0015
102/20143382373
BY CASH 53930
SIRIPURAM,VISAKHAPATNAM

INR

DR

1,000.00

15,113.34

INR

DR

6,500.00

8,613.34

INR

CR

15,000.00

23,613.34

IMPSAR/620011152855/SBIN0001
675/30421015802
IMPSAB/620412335264/UBIN0550
914/9966912595
6069925091012842/8911/5091020
10003419
6069925091012842/2076/5091020
10003419
MB-FT from: MATTAPARTHI
SURESH K/620714765841
MB-FT to: AJAY
GADIRAJU/620714766384

INR

DR

23,000.00

613.34

INR

CR

1,900.00

2,513.34

INR

DR

500.00

2,013.34

INR

DR

1,500.00

513.34

INR

CR

5,000.00

5,513.34

INR

DR

1,000.00

4,513.34

CAA671608 27/07/2016

eTXN/By:509102010003618

INR

CR

5,000.00

9,513.34

AA412441 27/07/2016

MB-FT to: PERI V KRISHNA

SUBRA/620822243243
ePAY/To:TECHPROCESS/506426
88/ttd
6069925091012842/62110727775
0/509102010003419
6069925091012842/62110727775
0/509102010003419
6069925091012842/62111244605
4/509102010003419
POS:PAYTM/NOIDA/62111052259
0
POS:PAYTM/NOIDA/62111052308
5
IMPSAB/621211280207/UBIN0550
914/9966912595
6069925091012842/62121427777
1/509102010003419
IMPSAB/621414234162/UBIN0550
914/9849965844
IMPSAB/621414234659/UBIN0550
914/9849965844

INR

DR

5,000.00

4,513.34

INR

DR

1,420.93

3,092.41

INR

DR

1,000.00

2,092.41

INR

CR

1,000.00

3,092.41

INR

DR

1,000.00

2,092.41

INR

DR

250.00

1,842.41

INR

DR

700.00

1,142.41

INR

CR

3,000.00

4,142.41

INR

DR

2,000.00

2,142.41

INR

CR

5,000.00

7,142.41

INR

CR

5,000.00

12,142.41

S5019316 17/07/2016
S5944729 18/07/2016
AA100150 18/07/2016

S6108156 18/07/2016
S13749644 22/07/2016
S13781642 22/07/2016
S14694830 22/07/2016
S17634813 25/07/2016
S17637767 25/07/2016

S24008349 28/07/2016
S24700479 29/07/2016
S24700650 29/07/2016
S24700920 29/07/2016
S24857905 29/07/2016
S24861826 29/07/2016
S26559415 30/07/2016
S26975011 30/07/2016
S30376303 01/08/2016
S30377933 01/08/2016

Cheque No

End of Statement