s

Account Name : Mr. NARASIMHA RAO BANDLA

Address : S/O BANDLA SAMBAIAH
OBULESUNIPALLE
DURGI MANDAL-522612
Guntur
Date : 14 Jun 2019
Account Number : 00000030593309246
Account Description : SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch : DURGI
Drawing Power : 0.00
Interest Rate(% p.a.) : 3.5
MOD Balance : 0.00
CIF No. : 85388360957
IFS Code : SBIN0005641
MICR Code : 522002704
Nomination Registered : No
Balance as on 1 Jan 2019 : 7,521.32

Account Statement from 1 Jan 2019 to 14 Jun 2019

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

Date No.
3 Jan 2019 3 Jan 2019 SALARY BY HYDES 34,365.00 41,886.32
SOFTWARE SOLUTIONS-
5 Jan 2019 5 Jan 2019 ATM WDL-ATM CASH 88521 10,000.00 31,886.32
+MARATHALLI
BANGALORE-
7 Jan 2019 7 Jan 2019 POSPRCH- POS 4,000.00 27,886.32
073654FASHIONFACTORY-
BANGALORE-
14 Jan 14 Jan ATM WDL-ATM CASH 99021 5,000.00 22,886.32
2019 2019 +SIB MARTHAHALLY 3RD
BANGALORE-
14 Jan 14 Jan DEBIT- CHARGES FOR SMS 15.00 22,871.32
2019 2019 QUARTERLY-
22 Jan 22 Jan ATM WDL-ATM CASH 1295 7,200.00 15,671.32
2019 2019 +CHODESHWARI LAYOUT
BANGALORE-
27 Jan 27 Jan POS PRCHPOS 130.00 15,541.32
2019 2019 602409492506 FREE CHARGE
PU GURGA-
30 Jan 30 Jan ATM WDL-ATM CASH 90401 6,500.00 9,041.32
2019 2019 +BIRIYANI DAY
BANGALORE-
1 Feb 2019 1 Feb 2019 SALARY BY HYDES 34,365.00 43,406.32
SOFTWARE SOLUTIONS-
4 Feb 2019 4 Feb 2019 ATM WDL-ATM CASH 92451 10,000.00 33,406.32
+BIRIYANI DAY
BANGALORE-
7 Feb 2019 7 Feb 2019 ATM WDL-ATM CASH 96502 5,000.00 28,406.32
+MARATHALLI
BANGALORE-
14 Feb 14 Feb by debit card- 456.00 27,950.32
2019 2019 SBIPOS001027854945
JUBILANT FOOD
WORKS LTD-
17 Feb 17 Feb DEBIT Annual Card FEE 147.50 27,802.82
2019 2019 2018-19 - 4592082032298722
22 Feb 22 Feb ATM WDL-ATM CASH 2654 6,500.00 21,302.82
2019 2019 +SIB MARTHAHALLY 3RD
BANGALORE-
28 Feb 28 Feb ATM WDL-ATM CASH 4216 7,000.00 14,302.82
2019 2019 +CHODESHWARI LAYOUT
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Mar 2019 1 Mar 2019 by debit card- 250.00 14,052.82
OTHPG0145785PTM*PAYTM
NOIDA-
1 Mar 2019 1 Mar 2019 SALARY BY HYDES 34,365.00 48,417.82
SOFTWARE SOLUTIONS-
5 Mar 2019 5 Mar 2019 by debit card- 100.00 48,317.82
OTHPOS904605399859MAHM
OOD FILLING
8 Mar 2019 8 Mar 2019 ATM WDL-ATM CASH 1852 8,000.00 40,317.82
+MARATHALLI
BANGALORE-
14 Mar 14 Mar DEBIT- CHARGES FOR SMS - 15.00 40,302.82
2019 2019 QUARTERLY-
17 Mar 17 Mar ATM WDL-ATM CASH 5628 RD
10,000.00 30,302.82
2019 2019 +SIB MARTHAHALLY 3
BANGALORE-
21 Mar 21 Mar by debit card-OTHPOS924587 1,540.00 28,762.82
2019 2019 CHANDRA SHOPPIN
MALL TNARASARAOP-
23 Mar 23 Mar by debit card-SBIPG 980.00 27,782.82
2019 2019 8002284913recharge_paytm
Mumbai-
25 Mar 25 Mar CREDIT INTEREST-- 186.00 27,968.82
2019 2019
27 Mar 27 Mar ATM WDL-ATM CASH 6028 6,000.00 21,968.82
2019 2019 +CHODESHWARI LAYOUT
BANGALORE-
30 Mar 30 Mar by debit card- 2,360.00 19,608.82
2019 2019 OTHPOS00253362143
PVR LIMITED, VIMAN-
1 Apr 2019 1 Apr 2019 POS PRCH-POSPRCH 728.32 18,880.50
82317313065 BESCOM_BD
SBIPG-
3 Apr 2019 3 Apr 2019 SALARY BY HYDES 34,365.00 53,245.50
SOFTWARE SOLUTIONS-
6 Apr 2019 6 Apr 2019 ATM WDL-ATM CASH 96214 8,000.00 45,245.50
+BIRIYANI DAY
BANGALORE-
10 Apr 10 Apr by debit card-OTH POS 1,745.25 43,500.25
2019 2019 002458935524 DMARTAVENU
12 Apr 12 Apr ATM WDL-ATM CASH 4102 7,000.00 36,500.25
2019 2019 +MARATHALLI
BANGALORE-
17 Apr 17 Apr by debit card- 1,874.00 34,626.25
2019 2019 OTHPOS717109THE SHAKTI
SPORTS-
21 Apr 21 Apr ATM WDL-ATM CASH 60210 15,000.00 19,626.25
2019 2019 +CHODESHWARI LAYOUT
BANGALORE-
23 Apr 23 Apr ATM WDL-ATM CASH 10284 6,000.00 13,626.25
2019 2019 +SIB MARTHAHALLY 3RD
BANGALORE-
27 Apr 27 Apr POS PRCH-POS 200.00 13,426.25
2019 2019 602409492506 FREE CHARGE
PU GURGA-
29 Apr 29 Apr by debit card-OTHPG 426.00 13,000.25
2019 2019 025815299PTM*PAYTM
NOIDA-
1 May 2019 1 May 2019 by debit card-OTHPG 1,245.00 11,755.25
6545642160 PTM*PAYTM
NOIDA-
3 May 2019 3 May 2019 SALARY BY HYDES 37,965.00 49,720.25
SOFTWARE SOLUTIONS-
6 May 2019 6 May 2019 ATM WDL-ATM CASH 80214 10,000.00 39,720.25
+CHODESHWARI LAYOUT
BANGALORE-
14 May 14 May by debit card- 1,874.00 37,846.25
2019 2019 OTHPOS00087EON FINE
DINE
15 May 15 May by debit card- 250.00 37,596.25
2019 2019 OTHPG00128745PTM*PAYTM
NOIDA-
17 May 17 May ATM WDL-ATM CASH 20140 6,500.00 31,096.25
2019 2019 +BIRIYANI DAY
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 May 19 May by debit card-POS 230.00 30,866.25
2019 2019 091812921390 PayTM
SBIPG-
20 May 20 May by debit card- 700.00 30,166.25
2019 2019 OTHPG1154782PTM*PAYTM
NOIDA-
22 May 22 May ATM WDL-ATM CASH 4202 8,000.00 22,166.25
2019 2019 +MARATHALLI
BANGALORE-
26 May 26 May by debit card- 900.00 21,266.25
2019 2019 OTHPOS904406311681FLYIN
G STONES.,
29 May 29 May ATM WDL-ATM CASH 35201 7,000.00 14,266.25
2019 2019 +SIB MARTHAHALLY 3RD
BANGALORE-
3 Jun 2019 3 Jun 2019 SALARY BY HYDES 37,965.00 52,231.25
SOFTWARE SOLUTIONS-
4 Jun 2019 4 Jun 2019 ATM WDL-ATM CASH 92154 7,000.00 45,231.25
+CHODESHWARI LAYOUT
BANGALORE-
8 Jun 2019 8 Jun 2019 ATM WDL-ATM CASH 5412 10,000.00 35,231.25
+MARATHALLI
BANGALORE-
10 Jun 10 Jun by debit card- 902.00 34,329.25
2019 2019 OTHPOS836409095473M/S
APEKSHA
12 Jun 12 Jun by debit card- 500.00 33,829.25
2019 2019 SBIPOS001480602473R S
MOBILES
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.