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Account Name : Mr.

GUNDA NAVEEN KUMAR


Address : 4/415,VENKATESHWARLA PETA
PRODDATUR-516360,Y.S.R.
Date : 27 Jun 2018
Account Number : 00000035329308593
Account Description : SBNCHQ-GEN-PUB-IND-NONRURAL
Branch : PRODDATUR
Drawing Power : 0.00
Interest Rate(% p.a.) : 3.5
MOD Balance : 0.00
CIF No. : 88764373548
IFS Code : SBIN0001609
MICR Code : 516002005
Nomination Registered : Yes
Balance as on 27 Dec 2017 : 40.09

Account Statement from 27 Dec 2017 to 27 Jun 2018

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


Date No.
30 Dec 30 Dec
CASH DEPOSIT-CASH 500.00 540.09
2017 2017
DEPOSIT SELF-
30 Dec 30 Dec
ATM WDL-ATM CASH 9688 500.00 40.09
2017 2017
SBI OPP GOVT DEGREE C
PUTTUR-
31 Dec 31 Dec Monthly Ave - Bal No-- 40.09 0.00
2017 2017
8 Jan 2018 8 Jan 2018 BY TRANSFER-INB Gift to IHG5495190 2,000.00 2,000.00
relatives / Friends- TRANSFER
FROM
32045515863
8 Jan 2018 8 Jan 2018 ATM WDL-ATM CASH 80081 D 1,900.00 100.00
NO 18 3 337NEAR
COURTPUTTUR-
8 Jan 2018 8 Jan 2018 Monthly Ave - Bal No-- 18.91 81.09
9 Jan 2018 9 Jan 2018 TO TRANSFER-INB Gift to IHG5672766 80.00 1.09
relatives / Friends- TRANSFER TO
33252413642
13 Jan 13 Jan BY TRANSFER-INB Gift to IHG6088964 300.00 301.09
2018 2018 relatives / Friends- TRANSFER
FROM
20377924060
13 Jan 13 Jan ATM WDL-ATM CASH 504 300.00 1.09
2018 2018 CMS ATM GANDHIROAD
PROPRODDATUR-
13 Jan 13 Jan REVERSE ATM WDL-- 300.00 301.09
2018 2018
13 Jan 13 Jan ATM WDL-ATM CASH 6465 300.00 1.09
2018 2018 SBH-PRODDATUR
PRODDATUR-
29 Jan 29 Jan CSH DEP (CDM)-CDM 30,000.00 30,001.09
2018 2018 040106CMSRECYCLERPROD
DATURADPRODDATUR AP
IN-
29 Jan 29 Jan CDM SERVICE CHARGES-- 38976288 25.00 29,976.09
2018 2018 38976288
29 Jan 29 Jan ATM WDL-ATM CASH 80291 10,000.00 19,976.09
2018 2018 PUTTUR BR
CHITTOOR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Jan 29 Jan ATM WDL-ATM CASH 80291 10,000.00 9,976.09
2018 2018 PUTTUR BR
CHITTOOR-
29 Jan 29 Jan ATM WDL-ATM CASH 80291 9,500.00 476.09
2018 2018 PUTTUR BR
CHITTOOR-
29 Jan 29 Jan BY TRANSFER-INB Gift to IHG7662058 500.00 976.09
2018 2018 relatives / Friends- TRANSFER
FROM
20377924060
29 Jan 29 Jan BY TRANSFER-INB Gift to IHG7666455 2,000.00 2,976.09
2018 2018 relatives / Friends- TRANSFER
FROM
20377924060
29 Jan 29 Jan ATM WDL-ATM CASH 80291 2,523.60 452.49
2018 2018 UBI PUTTUR
CHITTOOR-
29 Jan 29 Jan ATM WDL-ATM CASH 80292 9.44 443.05
2018 2018 PUTTUR BR
CHITTOOR-
29 Jan 29 Jan ATM WDL-ATM CASH 80292 9.44 433.61
2018 2018 PUTTUR BR
CHITTOOR-
30 Jan 30 Jan CSH DEP (CDM)-CDM 30,000.00 30,433.61
2018 2018 040106D BOLD RECYCLER E
LOBBCUDDAPAH AP IN-
30 Jan 30 Jan CDM SERVICE CHARGES-- 38976288 25.00 30,408.61
2018 2018 38976288
30 Jan 30 Jan by debit card- 150.00 30,258.61
2018 2018 OTHPOS803011098633M S M
FUEL SERVICE STATIRUPATI
-
30 Jan 30 Jan ATM WDL-ATM CASH 5096 300.00 29,958.61
2018 2018 SBI VADAMALAPETA
VADAMALAPETA-
30 Jan 30 Jan ATM WDL-ATM CASH 6191 500.00 29,458.61
2018 2018 TIRUCHANUR
CHITTOOR-
30 Jan 30 Jan TO TRANSFER-INB Gift to IHG7743022 5,000.00 24,458.61
2018 2018 relatives / Friends- TRANSFER TO
20377924060
30 Jan 30 Jan ATM WDL-ATM CASH 983 14,000.00 10,458.61
2018 2018 BAZAR STREET
NARAYANAVNARAYANAVAN
AM-
30 Jan 30 Jan TO TRANSFER-INB Gift to IHG7768884 3,400.00 7,058.61
2018 2018 relatives / Friends- TRANSFER TO
34513076511
31 Jan 31 Jan ATM WDL-ATM CASH 80310 2,523.60 4,535.01
2018 2018 PUTTUR BR
CHITTOOR-
31 Jan 31 Jan by debit card- 650.00 3,885.01
2018 2018 OTHPOS803120892505METR
O SHOE MART Kurnool-
31 Jan 31 Jan by debit card- 200.00 3,685.01
2018 2018 SBIPOS000912280093SIRI
SUPER MARKET
CHITTOOR-
31 Jan 31 Jan by debit card- 280.00 3,405.01
2018 2018 OTHPOS803121203667MSW*
KUSHALI SPICY Chittoor-
31 Jan 31 Jan Monthly Ave - Bal No-- 59.00 3,346.01
2018 2018
1 Feb 2018 1 Feb 2018 DEBIT- 00000020570DOM 11.80 3,334.21
surcharge/tips/rate diff dtd-
1 Feb 2018 1 Feb 2018 ATM WDL-ATM CASH 80321 1,000.00 2,334.21
PUTTUR BR
CHITTOOR-
2 Feb 2018 2 Feb 2018 ATM WDL-ATM CASH 80331 1,500.00 834.21
PUTTUR BR
CHITTOOR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Feb 2018 2 Feb 2018 ATM WDL-ATM CASH 80331 500.00 334.21
APSRTC Puttur Chittoor
Chittoor-
3 Feb 2018 3 Feb 2018 CSH DEP (CDM)-CDM 1,000.00 1,334.21
040106D BOLD RECYCLER
CHITTOCHITTOOR AP IN-
3 Feb 2018 3 Feb 2018 CDM SERVICE CHARGES-- 38976288 25.00 1,309.21
38976288
3 Feb 2018 3 Feb 2018 TO TRANSFER-INB Gift to IHG8288475 400.00 909.21
relatives / Friends- TRANSFER TO
20377924060
3 Feb 2018 3 Feb 2018 ATM WDL-ATM CASH 80341 900.00 9.21
Main road
narayanavanamCHITTOOR-
28 Feb 28 Feb Monthly Ave - Bal No-- 9.21 0.00
2018 2018
16 Mar 16 Mar CSH DEP (CDM)-CDM 2,100.00 2,100.00
2018 2018 040106CMSRECYCLERPROD
DATURADPRODDATUR AP
IN-
16 Mar 16 Mar CDM SERVICE CHARGES-- 38976288 25.00 2,075.00
2018 2018 38976288
16 Mar 16 Mar ATM WDL-ATM CASH 80751 1,500.00 575.00
2018 2018 NARAYANVANAM,CHITTOOR,
TIRUPATHI-
16 Mar 16 Mar BY TRANSFER-INB Gift to IHH2827592 12.00 587.00
2018 2018 relatives / Friends- TRANSFER
FROM
20377924060
16 Mar 16 Mar TO TRANSFER-INB Gift to IHH2832997 500.00 87.00
2018 2018 relatives / Friends- TRANSFER TO
20377924060
16 Mar 16 Mar Monthly Ave - Bal No-- 49.79 37.21
2018 2018
19 Mar 19 Mar CSH DEP (CDM)-CDM 31,000.00 31,037.21
2018 2018 040106DIEBOLDRECYCLERP
RODDUTCUDDAPAH AP IN-
19 Mar 19 Mar CDM SERVICE CHARGES-- 38976288 25.00 31,012.21
2018 2018 38976288
19 Mar 19 Mar ATM WDL-ATM CASH 3892 10,000.00 21,012.21
2018 2018 BAZAR STREET
NARAYANAVNARAYANAVAN
AM-
19 Mar 19 Mar ATM WDL-ATM CASH 3894 10,000.00 11,012.21
2018 2018 BAZAR STREET
NARAYANAVNARAYANAVAN
AM-
19 Mar 19 Mar ATM WDL-ATM CASH 3896 10,000.00 1,012.21
2018 2018 BAZAR STREET
NARAYANAVNARAYANAVAN
AM-
19 Mar 19 Mar ATM WDL-ATM CASH 80781 1,000.00 12.21
2018 2018 TIRUPATI OFFSITE
TIRUPATI-
25 Mar 25 Mar CREDIT INTEREST-- 1.00 13.21
2018 2018
31 Mar 31 Mar Monthly Ave - Bal No-- 13.21 0.00
2018 2018
15 May 15 May BY TRANSFER- TRANSFER 51.00 51.00
2018 2018 UPI/813509782967/goog- FROM
payment@okaxis- 4897706162092
15 May 15 May Monthly Ave - Bal No-- 51.00 0.00
2018 2018
25 Jun 25 Jun BY TRANSFER-INB MAC00013300801 951.00 951.00
2018 2018 IMPS817617516588/80746995 7
57/XX1198/- MAC00013300801
7
25 Jun 25 Jun ATM WDL-ATM CASH 81761 900.00 51.00
2018 2018 +IDBI VENGALROA NGR 10
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Jun 25 Jun Monthly Ave - Bal No-- 30.19 20.81
2018 2018
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media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.

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