Address : CHURCH STREET VAKADU VAKADU MANDAL-524413 Sri Potti Sri Date :30 Aug 2017 Account Number :00000032879497492 Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR Branch :VIDYANAGAR(VAKADU) Drawing Power :0.00 Interest Rate(% p.a.) :3.5 MOD Balance :0.00 CIF No. :86653409589 IFS Code :SBIN0002811 MICR Code :524002663 Nomination Registered :No Balance as on 1 Jan 2017 :1.53
Account Statement from 1 Jan 2017 to 30 Aug 2017
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 4 Jan 2017 4 Jan 2017 BY TRANSFER-INB MA72440986MA7 4,000.00 4,001.53 IMPS/P2A/700422302288/XXX 2440986 XXXX415- TRANSFER FROM 4 11 Jan 11 Jan by debit card-POS 100.00 3,901.53 2017 2017 701105665124 Paytm Noida- 11 Jan 11 Jan by debit card-POS 31.00 3,870.53 2017 2017 701105666722 Paytm Noida- 11 Jan 11 Jan by debit card-POS 100.00 3,770.53 2017 2017 011118189994 PayTM SBIPG- 11 Jan 11 Jan by debit card-POS 20.00 3,750.53 2017 2017 011118229853 PayTM SBIPG- 13 Jan 13 Jan by debit card-POS 100.00 3,650.53 2017 2017 701310161309 Paytm Noida- 13 Jan 13 Jan by debit card-POS 100.00 3,550.53 2017 2017 701310163381 PayTm Mobile SolutionsNoida- 13 Jan 13 Jan by debit card-POS 48.00 3,502.53 2017 2017 701310166594 Paytm Noida- 13 Jan 13 Jan by debit card-POS 148.00 3,354.53 2017 2017 701312219474 FreeCharge MUMBAI- 13 Jan 13 Jan by debit card-POS 10.00 3,344.53 2017 2017 011310036531 PayTM SBIPG- 14 Jan 14 Jan by debit card-POS 50.00 3,294.53 2017 2017 011410195509 PayTM SBIPG- 15 Jan 15 Jan by debit card-POS 26.00 3,268.53 2017 2017 701503103546 Paytm Noida- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 17 Jan 17 Jan by debit card-POS 50.00 3,218.53 2017 2017 701715872975 Paytm Noida- 17 Jan 17 Jan by debit card-POS 50.00 3,168.53 2017 2017 011712264568 PayTM SBIPG- 17 Jan 17 Jan by debit card-POS 12.00 3,156.53 2017 2017 701715880896 Paytm Noida- 19 Jan 19 Jan CHEQUE DEPOSIT--887104 887104 1,000.00 4,156.53 2017 2017 19 Jan 19 Jan DEBIT- IOI PAYMENT 115.00 4,041.53 2017 2017 CHARGES- 19 Jan 19 Jan CHEQUE DEPOSIT--887105 887105 1,000.00 5,041.53 2017 2017 19 Jan 19 Jan DEBIT- IOI PAYMENT 115.00 4,926.53 2017 2017 CHARGES- 19 Jan 19 Jan by debit card-POS 220.00 4,706.53 2017 2017 701914782129 RAGHAVA CINE NELLORE- 19 Jan 19 Jan BY TRANSFER-INB MA81670249MA8 480.00 5,186.53 2017 2017 IMPS/P2A/701922874999/XXX 1670249 XXXX415- TRANSFER FROM 4 20 Jan 20 Jan ATM WDL-ATM CASH 70200 2,000.00 3,186.53 2017 2017 VIJAYA MAHAL NELLORE- 20 Jan 20 Jan by debit card-POS 280.00 2,906.53 2017 2017 702005760764 KRISHNAVENI FILM EXHIBNELLORE- 21 Jan 21 Jan ATM WDL-ATM CASH 3298 500.00 2,406.53 2017 2017 SUBEDARPET NELLORE- 21 Jan 21 Jan ATM WDL-ATM CASH 3299 1,500.00 906.53 2017 2017 SUBEDARPET NELLORE- 21 Jan 21 Jan ATM WDL-ATM CASH 70211 400.00 506.53 2017 2017 UBI NELLORE BRANCH NELLORE- 26 Jan 26 Jan ATM WDL-ATM CASH 9740 500.00 6.53 2017 2017 DARGAMITTA NELLORE- 30 Jan 30 Jan CSH DEP (CDM)-CDM 04010 2,000.00 2,006.53 2017 2017 DIEBOLDRECYCLERSULLUR PNELLORE AP IN- 30 Jan 30 Jan ************************-- 38976288 25.00 1,981.53 2017 2017 38976288 30 Jan 30 Jan ATM WDL-ATM CASH 2003 1,900.00 81.53 2017 2017 STONE HOUSE PET BR NELLORE- 1 Feb 2017 1 Feb 2017 by debit card-POS 10.00 71.53 703214715939 PayTm Mobile SolutionsNoida- 1 Feb 2017 1 Feb 2017 by debit card-POS 10.00 61.53 020111507556 PayTM SBIPG- 3 Feb 2017 3 Feb 2017 BY TRANSFER-INB Gift to IHD1378508 1,000.00 1,061.53 relatives / Friends- TRANSFER FROM 32865081058 3 Feb 2017 3 Feb 2017 ATM WDL-ATM CASH 62 1,000.00 61.53 CMS 2ND RECYCLER VEDAYNELLORE- 4 Feb 2017 4 Feb 2017 by debit card-POS 20.00 41.53 703508458833 PayTm Mobile SolutionsNoida- 5 Feb 2017 5 Feb 2017 by debit card-POS 10.00 31.53 020513734329 PayTM SBIPG- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 5 Feb 2017 5 Feb 2017 by debit card-POS 10.00 21.53 703609122520 Paytm Noida- 6 Feb 2017 6 Feb 2017 by debit card-POS 20.00 1.53 703702481690 Paytm Noida- 13 Feb 13 Feb ATM OR SMS CHARGES-- 1.53 0.00 2017 2017 2 Mar 2017 2 Mar 2017 BY TRANSFER-INB MAA0000081 4,000.00 4,000.00 IMPS/P2A/706122325350/XXX MAA00 XXXX567ok2car- TRANSFER FROM 4 2 Mar 2017 2 Mar 2017 ATM OR SMS CHARGES-- 113.47 3,886.53 3 Mar 2017 3 Mar 2017 ATM WDL-ATM CASH 1773 3,500.00 386.53 STONE HOUSE PET BR NELLORE- 3 Mar 2017 3 Mar 2017 TO TRANSFER-SRVCHG TRANSFER TO 23.00 363.53 S1ACHY31 2003 1900 300117- 3197543042927 7 Mar 2017 7 Mar 2017 by debit card-OTHPG 150.00 213.53 706602318662CFGG MUMBAI- 8 Mar 2017 8 Mar 2017 by debit card-OTHPG 30.00 183.53 706704176381Accelyst Solutions PvtMumbai- 8 Mar 2017 8 Mar 2017 by debit card-OTHPG 10.00 173.53 706704177058Accelyst Solutions PvtMumbai- 13 Mar 13 Mar by debit card- 150.00 23.53 2017 2017 OTHPOS707206711950D S AUTO SERVICE NELLORE- 14 Mar 14 Mar by debit card-OTHPG 5.00 18.53 2017 2017 707304484917Paytm Mobile SolutionsNoida- 18 Mar 18 Mar BULK POSTING- 1.13 19.66 2017 2017 00000002811 130317 D S AUTO SERVICE STATI- 25 Mar 25 Mar CREDIT INTEREST-- 8.00 27.66 2017 2017 7 Apr 2017 7 Apr 2017 by debit card-OTHPG 5.00 22.66 709707516642PayTm Mobile SolutionsNoida- 29 Apr 29 Apr ATM WDL-ATM CASH 1449 20.00 2.66 2017 2017 SBI VIDYANAGAR(VAKADU)VAKA DU- 29 Apr 29 Apr REVERSE ATM WDL-- 20.00 22.66 2017 2017 29 Apr 29 Apr by debit card-SBIPG 20.00 2.66 2017 2017 042919659603PayTM SBIPG- 7 Jun 2017 7 Jun 2017 TO TRANSFER- TRANSFER TO 2.00 0.66 UPI/715803194314/061410100 4897666162096 095120@ANDB0000614- 8 Jun 2017 8 Jun 2017 BY TRANSFER- TRANSFER 1,000.00 1,000.66 UPI/715906240466/954234616 FROM 3@upi- 4897714162093 8 Jun 2017 8 Jun 2017 TO TRANSFER- TRANSFER TO 1,000.00 0.66 UPI/715906281889/061410100 4897672162098 095120@ANDB0000614- 1 Jul 2017 1 Jul 2017 CSH DEP (CDM)-CDM 04010 1,000.00 1,000.66 CMS RECYCLER CHANDRAGICHITTOOR AP IN- 1 Jul 2017 1 Jul 2017 ************************-- 38976288 25.00 975.66 38976288 1 Jul 2017 1 Jul 2017 ATM WDL-ATM CASH 8404 900.00 75.66 STONEHOUSEPET,NELLO NELLORE- 1 Jul 2017 1 Jul 2017 ATM OR SMS CHARGES-- 15.00 60.66 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 31 Jul 2017 31 Jul 2017 BY TRANSFER-Transfer TRANSFER 1,500.00 1,560.66 through GCC- FROM 20137030496 31 Jul 2017 31 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 1,537.06 POS DECLINE CHARGE- 98353028119 070717- 31 Jul 2017 31 Jul 2017 ATM WDL-ATM CASH 5863 1,000.00 537.06 GANDHI NAGAR HYDERABADHYDERABAD- 31 Jul 2017 31 Jul 2017 ATM WDL-ATM CASH 72121 400.00 137.06 AXIS BANK LIMITED HYDERABAD- 2 Aug 2017 2 Aug 2017 by debit card-OTHPG 30.00 107.06 721410044951PayTm Mobile SolutionsNoida- 3 Aug 2017 3 Aug 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 83.46 ATM DECLINE CHARGE- 98353028119 310717- 3 Aug 2017 3 Aug 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 59.86 ATM DECLINE CHARGE- 98353008476 310717- 18 Aug 18 Aug Monthly Ave - Bal No-- 59.86 0.00 2017 2017 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.