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 Aug 2017 :1,096.10

Account Statement from 1 Aug 2017 to 31 Aug 2017

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

Date No.
7 Aug 2017 7 Aug 2017 CSH DEP (CDM)-CDM 04010 40,000.00 41,096.10
+SBI KOMMADI D BOLE
REVISAKHAPATNAMAP IN-
7 Aug 2017 7 Aug 2017 CDM SERVICE CHARGES-- 38976288 25.00 41,071.10
38976288
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB Avenues 106263490318IG 720.00 40,351.10
India Pvt. Ltd- ABUFKLH5
TRANSFER TO 4
11 Aug 11 Aug CHEQUE DEPOSIT- B SAGAR TRANSFER TO 36,000.00 76,351.10
2017 2017 -779795 35100657951 /
779795
14 Aug 14 Aug ATM WDL-ATM CASH 8687 1,500.00 74,851.10
2017 2017 +DIEBBOLD RECYCLER
MADHURAWADA-
21 Aug 21 Aug CASH DEPOSIT-CASH 44,000.00 1,18,851.10
2017 2017 DEPOSIT SELF-
21 Aug 21 Aug TO TRANSFER-INB You JSBI5600520577I 620.00 1,18,231.10
2017 2017 Broadband & Cable Ind GABWHYJB8
YOU_BROADBAND Paymen- TRANSFER TO
21 Aug 21 Aug TO TRANSFER-INB MBS e- 000000371050894 1,00,000.00 18,231.10
2017 2017 TDR/e-STDR 11UW00207081
00000037105089411- TRANSFER
23 Aug 23 Aug CASH DEPOSIT-CASH 40,000.00 58,231.10
2017 2017 DEPOSIT SELF-
24 Aug 24 Aug CASH DEPOSIT-CASH 40,000.00 98,231.10
2017 2017 DEPOSIT SELF-
25 Aug 25 Aug TO TRANSFER-INB MBS 9951460922UH19 30.00 98,201.10
2017 2017 TOPUP 9951460922- 270670
TRANSFER TO
337
25 Aug 25 Aug TO TRANSFER-INB MBS 9951460922UH19 10.00 98,191.10
2017 2017 TOPUP 9951460922- 271009
TRANSFER TO
348
25 Aug 25 Aug TO TRANSFER-INB MBS 9951460922UH19 20.00 98,171.10
2017 2017 TOPUP 9951460922- 271224
TRANSFER TO
103
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Aug 26 Aug TO TRANSFER-INB MBS 9951460922UH19 12.00 98,159.10
2017 2017 TOPUP 9951460922- 362705
TRANSFER TO
103
27 Aug 27 Aug TO TRANSFER-INB MBS 9951460922UH19 12.00 98,147.10
2017 2017 TOPUP 9951460922- 424543
TRANSFER TO
348
27 Aug 27 Aug BY TRANSFER-INB INB MBS UH1927067001U 30.00 98,177.10
2017 2017 Reversal of UH1927067001-- X02823969
TRANSFER
FROM
28 Aug 28 Aug CASH DEPOSIT-CASH 40,000.00 1,38,177.10
2017 2017 DEPOSIT SELF-
28 Aug 28 Aug EXCESS CASH DEPOSIT 38976288 59.00 1,38,118.10
2017 2017 CHAR--38976288
31 Aug 31 Aug DEPOSIT TRANSFER-INT TRF TRANSFER 151.00 1,38,269.10
2017 2017 FRM 37105089411 TO FROM
31460248288- 37105089411
31 Aug 31 Aug BY TRANSFER-- TRANSFER 1,00,000.00 2,38,269.10
2017 2017 FROM
37105089411
31 Aug 31 Aug CASH DEPOSIT-CASH 1,00,000.00 3,38,269.10
2017 2017 DEPOSIT SELF-
31 Aug 31 Aug EXCESS CASH DEPOSIT 38976288 59.00 3,38,210.10
2017 2017 CHAR--38976288
31 Aug 31 Aug TO TRANSFER-INB MBS e- 000000371265696 3,38,000.00 210.10
2017 2017 TDR/e-STDR 07UW00217022
00000037126569607- TRANSFER
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.