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Account Name :Mr.

JOEL VINEETH VEMU


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.