Account Name :Mr.

SAGAR BANDARU
Address : D NO 12-102,
GANESH NAGAR,
MADHURAWADA-530048
Visakhapatnam
Date :9 Apr 2019
Account Number :00000031460248288
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :MADHURAWADA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85891231859
IFS Code :SBIN0004362
MICR Code :530002035
Nomination Registered :Yes
Balance as on 1 Mar 2019 :18,700.79

Account Statement from 1 Mar 2019 to 31 Mar 2019

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Mar 2019 1 Mar 2019 TO TRANSFER- TRANSFER TO 2,700.00 16,000.79
UPI/DR/906030721191/BANDA 4898883162099
RU /PYTM/9396669393/Payme
-
1 Mar 2019 1 Mar 2019 BY TRANSFER- TRANSFER 6,000.00 22,000.79
UPI/CR/906052044074/ARAVA FROM
PAL/SBIN/aravapalli/Payme- 4898977162094
1 Mar 2019 1 Mar 2019 TO TRANSFER- TRANSFER TO 5,815.98 16,184.81
UPI/DR/906037036815/Paytm/ 4898285162099
PYTM/paytra1599/Oid75045-
2 Mar 2019 2 Mar 2019 BY TRANSFER-INB MAC00024075044 1,200.00 17,384.81
IMPS906111262916/89852314 7
28/XX4959/- MAC00024075044
7
8 Mar 2019 8 Mar 2019 BULK POSTING- 3.75 17,388.56
00000004362 270219
SIMHADRI AGENCIES-
8 Mar 2019 8 Mar 2019 BY TRANSFER- TRANSFER 395.55 17,784.11
UPI/905920810634/REVERSAL FROM
- 4897693162093
9 Mar 2019 9 Mar 2019 by debit card- 920.00 16,864.11
SBIPOS001586657295VISHNU
PRIYA MOTORS VIZAG-
9 Mar 2019 9 Mar 2019 ATM WDL-ATM CASH 2298 16,000.00 864.11
SBI, MADHURAWADA
BRANCVISAKHAPATNAM-
10 Mar 10 Mar BY TRANSFER- TRANSFER 332.92 1,197.03
2019 2019 UPI/CR/906938192883/sagar FROM
ba/PYTM/9396669393/NA- 4899387162097
11 Mar 11 Mar BY TRANSFER-INB Transfer- IHJ8960364 6,000.00 7,197.03
2019 2019 TRANSFER
FROM
20086669653
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 409.00 6,788.03
2019 2019 UPI/DR/907020075283/BANDA 4898799162095
RU /SBIN/9908743547/Payme-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 721.00 6,067.03
2019 2019 UPI/DR/907434736804/Paytm/ 4898286162098
PYTM/paybil3066/Oid76436-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 10.00 6,057.03
2019 2019 UPI/DR/907580699225/NARES 4897680162097
H K/SBIN/Q75285563@/Payme
-
19 Mar 19 Mar by debit card- 500.00 5,557.03
2019 2019 OTHPOS907812646665SRI
VENKATARAMANA
SERVVISAKHAPAT-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 23.00 5,534.03
2019 2019 UPI/DR/907918815772/PEETH 4897668162094
ALA/ANDB/9000066496/Payme
-
23 Mar 23 Mar BY TRANSFER-INB MAC00025136028 10,300.00 15,834.03
2019 2019 IMPS908217560324/89852314 3
28/XX6825/- MAC00025136028
3
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 27.00 15,807.03
2019 2019 UPI/DR/908308967506/PhoneP 4898289162095
e/YESB/EURONET@yb/Payme
n-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 13.00 15,794.03
2019 2019 UPI/DR/908312471549/paytm/I 4898758162093
CIC/paytm@icic/Oid77352-
25 Mar 25 Mar CREDIT INTEREST-- 930.00 16,724.03
2019 2019
26 Mar 26 Mar ATM WDL-ATM CASH 1887 15,000.00 1,724.03
2019 2019 +SBI KOMMADI D BOLE
REVISAKHAPATNAM-
26 Mar 26 Mar BULK POSTING- 3.75 1,727.78
2019 2019 00000004362 190319 HPCL
0.75% CASHLESS IN-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 50.00 1,677.78
2019 2019 UPI/DR/908754636213/SAMBH 4898861162095
ANG/IBKL/9912409266/Payme-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 50.00 1,627.78
2019 2019 UPI/DR/908854374433/TRISAK 4898747162096
TH/YESB/D35L4@yesb/D35L4-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 10.00 1,617.78
2019 2019 UPI/DR/908820459330/SIVAR 4898877162097
AMA/SBIN/Q38786745@/Paym
e-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 60.00 1,557.78
2019 2019 UPI/DR/908936195764/CH A 4898898162092
GUR/CNRB/Q25452704@/Pay
me-
30 Mar 30 Mar BY TRANSFER- BIO TRANSFER 500.00 2,057.78
2019 2019 METRIC SCANNER RENT DB FROM
REV- 98353043625
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 20.00 2,037.78
2019 2019 UPI/DR/909019297348/KARRI 4898932162096
KA/ANDB/Q73797990@/Paym
e-
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