Account Name :Mr.

RAMA RAO RUDRAPATI

Address : S/O LAKSHMAIAH
VELUGONDA PROJECT DIVISION
TYPIST MARKAPUR-523316
Prakasam
Date :19 Jul 2017
Account Number :00000011013327067
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :MARKAPUR
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :80817159332
IFS Code :SBIN0000873
MICR Code :523002202
Nomination Registered :Yes
Balance as on 1 Sep 2016 :853.49

Account Statement from 1 Sep 2016 to 31 Dec 2016

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

Date No.
1 Sep 2016 1 Sep 2016 BY TRANSFER-INB 182043303421CT 31,293.00 32,146.49
12ICD02101201600544700020| 8130381400003
|12ICD02101201600544- TRANSFER
FROM
2 Sep 2016 2 Sep 2016 WITHDRAWAL TRANSFER-- TRANSFER TO 7,200.00 24,946.49
34968325529
3 Sep 2016 3 Sep 2016 ATM WDL-ATM CASH 887 20,000.00 4,946.49
SBI MARKAPURAM ONSIT
MARKAPURAM-
3 Sep 2016 3 Sep 2016 ATM WDL-ATM CASH 888 3,000.00 1,946.49
SBI MARKAPURAM ONSIT
MARKAPURAM-
15 Sep 15 Sep BY TRANSFER-INB 164616802839CT 1,167.00 3,113.49
2016 2016 12ICD02101201600609200169| 8205572300003
|12ICD02101201600609- TRANSFER
FROM
16 Sep 16 Sep BY TRANSFER-Transfer TRANSFER 100.00 3,213.49
2016 2016 through GCC- FROM
11209192058
16 Sep 16 Sep TO TRANSFER-INB Avenues 105105338437IG0 270.00 2,943.49
2016 2016 India Pvt. Ltd- CSGXLS5
TRANSFER TO 4
21 Sep 21 Sep TO TRANSFER-INB Avenues 105107814997IG0 110.00 2,833.49
2016 2016 India Pvt. Ltd- CSZIYL8
TRANSFER TO 4
22 Sep 22 Sep BY TRANSFER-INB Refund of 1051078149971IX 110.00 2,943.49
2016 2016 IG0CSZIYL8- F5209158
TRANSFER FRO
23 Sep 23 Sep TO TRANSFER-INB Avenues 105108756625IG0 200.00 2,743.49
2016 2016 India Pvt. Ltd- CTGJBK6
TRANSFER TO 4
25 Sep 25 Sep CREDIT INTEREST-- 56.00 2,799.49
2016 2016
26 Sep 26 Sep TO TRANSFER-INB Avenues 105110536952IG0 270.00 2,529.49
2016 2016 India Pvt. Ltd- CTTBLS8
TRANSFER TO 4
28 Sep 28 Sep ATM WDL-ATM CASH 7428 1,000.00 1,529.49
2016 2016 SBI MARKAPUR-OPP-RTC
MARKAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2016 1 Oct 2016 BY TRANSFER-INB 073728770266CT 32,460.00 33,989.49
12ICD02101201600671400008| 8292056000003
|12ICD02101201600671- TRANSFER
FROM
2 Oct 2016 2 Oct 2016 WITHDRAWAL TRANSFER-- TRANSFER TO 7,200.00 26,789.49
34968325529
4 Oct 2016 4 Oct 2016 ATM WDL-ATM CASH 7182 15,000.00 11,789.49
SBI MARKAPUR CD
MARKAPUR-
4 Oct 2016 4 Oct 2016 ATM WDL-ATM CASH 7183 11,000.00 789.49
SBI MARKAPUR CD
MARKAPUR-
8 Oct 2016 8 Oct 2016 TO TRANSFER-INB Avenues 105117871432IG 200.00 589.49
India Pvt. Ltd- AABBNBF7
TRANSFER TO 4
9 Oct 2016 9 Oct 2016 BY TRANSFER-INB- ITJ8151253 6,000.00 6,589.49
TRANSFER
FROM
11013360923
10 Oct 10 Oct ATM WDL-ATM CASH 2559 6,000.00 589.49
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
12 Oct 12 Oct TO TRANSFER-INB PayU India 5890882656IGAA 259.47 330.02
2016 2016 - BPNLG4
TRANSFER TO
459
13 Oct 13 Oct BY TRANSFER-INB Donation- ITJ8523046 50,000.00 50,330.02
2016 2016 TRANSFER
FROM
30727181759
14 Oct 14 Oct BULK POSTING-16034234582 370.00 50,700.02
2016 2016 ITD TAX REFUND AY 16-17
PAN AMHPR0068E-
22 Oct 22 Oct BY TRANSFER-INB Deposit / ITJ9728873 20,000.00 70,700.02
2016 2016 Investment- TRANSFER
FROM
30727181759
23 Oct 23 Oct ATM WDL-ATM CASH 7848 10,000.00 60,700.02
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
26 Oct 26 Oct TO TRANSFER-INB Avenues 105127967401IG 270.00 60,430.02
2016 2016 India Pvt. Ltd- AADSRRL8
TRANSFER TO 4
26 Oct 26 Oct TO TRANSFER-INB RVCH- ITK0195636 20,000.00 40,430.02
2016 2016 TRANSFER TO
30401738608
26 Oct 26 Oct TO TRANSFER-INB Avenues 105127968816IG 220.00 40,210.02
2016 2016 India Pvt. Ltd- AADSRVD1
TRANSFER TO 4
26 Oct 26 Oct ATM WDL-ATM CASH 9176 20,000.00 20,210.02
2016 2016 SBI MARKAPURAM CD
PRAKASAM-
26 Oct 26 Oct ATM WDL-ATM CASH 9177 10,000.00 10,210.02
2016 2016 SBI MARKAPURAM CD
PRAKASAM-
29 Oct 29 Oct TO TRANSFER-Transfer TRANSFER TO 1,000.00 9,210.02
2016 2016 through GCC- 31973583289
1 Nov 2016 1 Nov 2016 WITHDRAWAL TRANSFER-- TRANSFER TO 7,200.00 2,010.02
34968325529
2 Nov 2016 2 Nov 2016 BY TRANSFER-INB 205936292038CT 32,160.00 34,170.02
12ICD0210120160083470008 8475533500013
||12ICD02101201600834- TRANSFER
FROM
2 Nov 2016 2 Nov 2016 TO TRANSFER-INB Deposit / ITK1412634 25,000.00 9,170.02
Investment- TRANSFER TO
30401738608
6 Nov 2016 6 Nov 2016 ATM WDL-ATM CASH 5148 1,000.00 8,170.02
WSG_MG ROAD
VIJAYAWADA VIJAYAWADA-
7 Nov 2016 7 Nov 2016 TO TRANSFER-INB Avenues 105134966512IG 200.00 7,970.02
India Pvt. Ltd- AAFNQWO3
TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Nov 11 Nov TO TRANSFER-INB ANDHRA 22518992IGAAGA 713.80 7,256.22
2016 2016 PRADESH PUBLIC SER- MZF2
TRANSFER TO
45992
11 Nov 11 Nov TO TRANSFER-INB ANDHRA 22519321IGAAGA 713.80 6,542.42
2016 2016 PRADESH PUBLIC SER- NFM1
TRANSFER TO
45992
11 Nov 11 Nov BY TRANSFER-INB 194306388466CT 23,615.00 30,157.42
2016 2016 12ICD02101201600853400085| 8530034200001
|12ICD02101201600853- TRANSFER
FROM
13 Nov 13 Nov TO TRANSFER-INB Gift to ITK3010764 15,000.00 15,157.42
2016 2016 relatives / Friends- TRANSFER TO
30401738608
13 Nov 13 Nov TO TRANSFER-INB ANDHRA 22610635IGAAGK 263.80 14,893.62
2016 2016 PRADESH PUBLIC SER- EAB9
TRANSFER TO
45992
13 Nov 13 Nov TO TRANSFER-INB Avenues 105138610332IG 110.00 14,783.62
2016 2016 India Pvt. Ltd- AAGKSXP0
TRANSFER TO 4
15 Nov 15 Nov TO TRANSFER-INB Avenues 105139361687IG 222.00 14,561.62
2016 2016 India Pvt. Ltd- AAGQOOJ2
TRANSFER TO 4
18 Nov 18 Nov ATM WDL-ATM CASH 1254 2,000.00 12,561.62
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
19 Nov 19 Nov BY TRANSFER-INB IMPS0001545222 1,100.00 13,661.62
2016 2016 IMPS/P2A/IMPS00015452221/ 1MO18322947
XXXXXXX067SBIN- TRANSFER F
22 Nov 22 Nov ATM WDL-ATM CASH 5979 2,000.00 11,661.62
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
23 Nov 23 Nov TO TRANSFER-INB Avenues 105143720595IG 333.00 11,328.62
2016 2016 India Pvt. Ltd- AAHSYIL3
TRANSFER TO 4
24 Nov 24 Nov BY TRANSFER-INB 094154588170CT 4,365.00 15,693.62
2016 2016 12ICD02101201600921500477| 8595156100001
|12ICD02101201600921- TRANSFER
FROM
25 Nov 25 Nov CASH CHEQUE-CASH 889762 8,000.00 7,693.62
2016 2016 WITHDRAWAL BY CHEQUE-
889762
26 Nov 26 Nov ATM WDL-ATM CASH 9885 2,000.00 5,693.62
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
26 Nov 26 Nov BY TRANSFER-INB- IHB4907698 2,100.00 7,793.62
2016 2016 TRANSFER
FROM
30645218547
27 Nov 27 Nov by debit card-POS 200.00 7,593.62
2016 2016 000301581041 SARIGAMA
FAMILY RESTAURMARKAPU-
28 Nov 28 Nov ATM WDL-ATM CASH 1593 2,000.00 5,593.62
2016 2016 SBI MARKAPURAM ONSIT
PRAKASAM-
30 Nov 30 Nov TO TRANSFER-INB Citrus 052759198725801 113.80 5,479.82
2016 2016 Payment Solutions- IGAAIWKVT5
TRANSFER T
1 Dec 2016 1 Dec 2016 BY TRANSFER-INB 094237125439CT 32,160.00 37,639.82
12ICD0210120160096850015 8638339100009
||12ICD02101201600968- TRANSFER
FROM
1 Dec 2016 1 Dec 2016 CASH DEPOSIT-CASH 2,000.00 39,639.82
DEPOSIT SELF-
1 Dec 2016 1 Dec 2016 CSH DEP (CDM)- 6,000.00 45,639.82
CDMh04010sDIEBOLD
RECYCLER SBI MPRAKASAM
AP IN-
2 Dec 2016 2 Dec 2016 WITHDRAWAL TRANSFER-- TRANSFER TO 7,200.00 38,439.82
34968325529
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Dec 2016 3 Dec 2016 by debit card-POS 341332 100.00 38,339.82
ESSAR KKR FILLING
STATMARKAPUR-
3 Dec 2016 3 Dec 2016 CSH DEP (CDM)- 2,000.00 40,339.82
CDMh04010sDIEBOLD
RECYCLER SBI MPRAKASAM
AP IN-
3 Dec 2016 3 Dec 2016 by debit card-POS 537.00 39,802.82
000313126573 KALPANA
SHOWROOM MARKAPU-
5 Dec 2016 5 Dec 2016 CASH CHEQUE-CASH 889761 10,000.00 29,802.82
WITHDRAWAL BY CHEQUE-
889761
6 Dec 2016 6 Dec 2016 TO TRANSFER-INB Citrus 052140199850424 113.80 29,689.02
Payment Solutions- IGAAJRBWZ3
TRANSFER T
7 Dec 2016 7 Dec 2016 BY TRANSFER-INB- ITK6996424 6,000.00 35,689.02
TRANSFER
FROM
11013360923
7 Dec 2016 7 Dec 2016 TO TRANSFER-INB Gift to ITK7057817 10,000.00 25,689.02
relatives / Friends- TRANSFER TO
30401738608
7 Dec 2016 7 Dec 2016 CASH CHEQUE-SELF-889763 889763 10,000.00 15,689.02
7 Dec 2016 7 Dec 2016 TO TRANSFER-INB Citrus 052922200299574 113.80 15,575.22
Payment Solutions- IGAAJZAFN3
TRANSFER T
7 Dec 2016 7 Dec 2016 TO TRANSFER-INB Citrus 054433200302783 113.80 15,461.42
Payment Solutions- IGAAJZBPR3
TRANSFER T
14 Dec 14 Dec TO TRANSFER-INB Gift to ITK8140215 6,000.00 9,461.42
2016 2016 relatives / Friends- TRANSFER TO
30401738608
14 Dec 14 Dec CSH DEP (CDM)-CDM 04010 500.00 9,961.42
2016 2016 DIEBOLD RECYCLER SBI
MPRAKASAM AP IN-
15 Dec 15 Dec TO TRANSFER-INB PayU India 5949743487IGAA 220.00 9,741.42
2016 2016 - KZQEP5
TRANSFER TO
459
15 Dec 15 Dec BY TRANSFER-INB IMPS0001786519 1,600.00 11,341.42
2016 2016 IMPS/P2A/IMPS00017865191/ 1MO22272784
XXXXXXX067SBIN- TRANSFER F
15 Dec 15 Dec by debit card-POS 460045 100.00 11,241.42
2016 2016 ESSAR KKR FILLING
STATMARKAPUR-
16 Dec 16 Dec TO TRANSFER-INB PayU India 5951595521IGAA 259.47 10,981.95
2016 2016 - LFSAP0
TRANSFER TO
459
16 Dec 16 Dec TO TRANSFER-INB Gift to ITK8657659 1,200.00 9,781.95
2016 2016 relatives / Friends- TRANSFER TO
30401738608
17 Dec 17 Dec CREDIT- FR 33147194539- 43,028.00 52,809.95
2016 2016
19 Dec 19 Dec by debit card-POS 100.00 52,709.95
2016 2016 635405581184 SREE
HANUMAN AGENCIES
MARKAPUR-
19 Dec 19 Dec CASH CHEQUE-CASH 889764 10,000.00 42,709.95
2016 2016 WITHDRAWAL BY CHEQUE-
889764
19 Dec 19 Dec CASH CHEQUE-CASH 889765 10,000.00 32,709.95
2016 2016 WITHDRAWAL BY CHEQUE-
889765
21 Dec 21 Dec CASH WITHDRAWAL-CASH 14,000.00 18,709.95
2016 2016 WITHDRAWAL SELF-
25 Dec 25 Dec CREDIT INTEREST-- 202.00 18,911.95
2016 2016
29 Dec 29 Dec by debit card-POS 554004 90.00 18,821.95
2016 2016 ESSAR KKR FILLING
STATMARKAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Dec 31 Dec by debit card-POS 2,686.00 16,135.95
2016 2016 000374434938 KALPANA
SHOWROOM MARKAPU-
31 Dec 31 Dec ATM WDL-ATM CASH 7788 2,000.00 14,135.95
2016 2016 SBI MARKAPUR-OPP-RTC
MARKAPUR-
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