Account Name :Mr.

A HEMANTH
Address : H NO.77-193-J-1
KALLUR ESTATE
KALLUR-518002
Kurnool
Date :28 Sep 2018
Account Number :00000033483688036
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :KALLURU ESTATE, KURNOOL
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87072963518
IFS Code :SBIN0015741
MICR Code :518002012
Nomination Registered :No
Balance as on 28 Mar 2018 :437.90

Account Statement from 28 Mar 2018 to 28 Sep 2018

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

Date No.
29 Mar 29 Mar by debit card- 400.00 37.90
2018 2018 OTHPOS808808691775HOTEL
ELITE RIVERA KURNOOL-
31 Mar 31 Mar Monthly Ave - Bal No-- 37.90 0.00
2018 2018
19 Apr 19 Apr BY TRANSFER- TRANSFER 200.00 200.00
2018 2018 UPI/810915343058/bunny7385 FROM
@okicici- 4898967162096
19 Apr 19 Apr BY TRANSFER- TRANSFER 100.00 300.00
2018 2018 UPI/810915365558/bunny7385 FROM
@okicici- 4898975162096
19 Apr 19 Apr ATM WDL-ATM CASH 81091 200.00 100.00
2018 2018 INDUSIND BANK LIMITED
KURNOOL-
19 Apr 19 Apr Monthly Ave - Bal No-- 21.10 78.90
2018 2018
24 Apr 24 Apr CSH DEP (CDM)-CDM 04010 2,500.00 2,578.90
2018 2018 DIEBOLD 2ND RECYCLER
KURNOOL AP IN-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 2,500.00 78.90
2018 2018 UPI/811419601193/032010100 4898816162099
211311@andb0000320-
30 Apr 30 Apr Monthly Ave - Bal No-- 17.70 61.20
2018 2018
6 May 2018 6 May 2018 BY TRANSFER- TRANSFER 10,000.00 10,061.20
UPI/812628755385/maddur@y FROM
bl- 4899004162094
7 May 2018 7 May 2018 TO TRANSFER- TRANSFER TO 10,000.00 61.20
UPI/812712952103/110710100 4898798162096
155741@andb0001107-
11 May 11 May BY TRANSFER-INB MAB00011720931 2,000.00 2,061.20
2018 2018 IMPS813113627382/80086400 8
88/XX4140/no- MAB00011720931
8
13 May 13 May TO TRANSFER- TRANSFER TO 2,000.00 61.20
2018 2018 UPI/813307614781/221410100 4897685162093
048779@andb0002214-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 May 15 May BULK POSTING-Rel Dig Jan- 1,600.00 1,661.20
2018 2018 Feb18 Cashback
0004591150172041303-
31 May 31 May Monthly Ave - Bal No-- 14.16 1,647.04
2018 2018
1 Jun 2018 1 Jun 2018 ATM WDL-ATM CASH 7337 500.00 1,147.04
OPP GOV GENERAL HOSP
KKURNOOL-
8 Jun 2018 8 Jun 2018 by debit card- 418.00 729.04
OTHPOS815908185105JYOTI
DEPARTMENTAL
STOKURNOOL-
8 Jun 2018 8 Jun 2018 BY TRANSFER-BHIM TRANSFER 25.00 754.04
REWARD BONUS T-20180511 FROM
- 4899157044304
11 Jun 11 Jun by debit card-SBIPG 520.00 234.04
2018 2018 120006122986airtel24/ap/postp
aid Gurgaon-
11 Jun 11 Jun CASH DEPOSIT-CASH 800.00 1,034.04
2018 2018 Deposited at GCC-
13 Jun 13 Jun ATM WDL-ATM CASH 81641 200.00 834.04
2018 2018 KURNOOL
KURNOOL-
13 Jun 13 Jun BY TRANSFER-BHIM TRANSFER 50.00 884.04
2018 2018 REWARD BONUS T-20180601 FROM
- 4899157044304
22 Jun 22 Jun by debit card- 600.00 284.04
2018 2018 OTHPOS817308133763KURN
OOL KURNOOL-
25 Jun 25 Jun TO TRANSFER- TRANSFER TO 100.00 184.04
2018 2018 UPI/817617639867/221410100 4897655162098
024140@andb0002214-
25 Jun 25 Jun CREDIT INTEREST-- 6.00 190.04
2018 2018
27 Jun 27 Jun BY TRANSFER- TRANSFER 5,950.00 6,140.04
2018 2018 UPI/817816765320/maharshipa FROM
muru@oksbi- 4898961162092
27 Jun 27 Jun ATM WDL-ATM CASH 6124 1,000.00 5,140.04
2018 2018 SBI MARKETYARD
BACKSIDKURNOOL-
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 5,000.00 140.04
2018 2018 UPI/817919415073/221410100 4898864162092
026704@andb0002214-
30 Jun 30 Jun Monthly Ave - Bal No-- 14.16 125.88
2018 2018
4 Jul 2018 4 Jul 2018 TO TRANSFER- TRANSFER TO 100.00 25.88
UPI/818512697007/221410100 4897665162097
024140@andb0002214-
4 Jul 2018 4 Jul 2018 BY TRANSFER- TRANSFER 988.00 1,013.88
UPI/818513738681/maharshipa FROM
muru@oksbi- 4898963162090
13 Jul 2018 13 Jul 2018 BY TRANSFER- TRANSFER 10,000.00 11,013.88
UPI/819468717058/maddur@y FROM
bl- 4898985162094
13 Jul 2018 13 Jul 2018 TO TRANSFER- TRANSFER TO 10,000.00 1,013.88
UPI/819419124725/221410100 4898879162095
024140@andb0002214-
18 Jul 2018 18 Jul 2018 BY TRANSFER-BHIM TRANSFER 25.00 1,038.88
REWARD BONUS T-20180701 FROM
- 98556044301
30 Jul 2018 30 Jul 2018 by debit card- 749.71 289.17
OTHPOS821114148880RELIA
NCE FOOTPRINT KURNOOL
-
30 Jul 2018 30 Jul 2018 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 265.57
POS DECLINE CHARGE- 98353157418
300718-
30 Jul 2018 30 Jul 2018 REVERSE POS PUR-- 749.71 1,015.28
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Jul 2018 30 Jul 2018 by debit card- 749.71 265.57
OTHPOS821115216385RELIA
NCE FOOTPRINT KURNOOL
-
31 Jul 2018 31 Jul 2018 Monthly Ave - Bal No-- 14.16 251.41
4 Aug 2018 4 Aug 2018 CREDIT- ATM/POS FAILED 749.71 1,001.12
TXN REV-
10 Aug 10 Aug by debit card- 500.00 501.12
2018 2018 SBIPOS001229258347SRI
MANI CASUALS
KURNOOL-
16 Aug 16 Aug CSH DEP (CDM)-CDM 04010 1,000.00 1,501.12
2018 2018 D BOLD RECYCLER
MARKETKURNOOL AP IN-
16 Aug 16 Aug by debit card- 1,190.00 311.12
2018 2018 OTHPOS822814909789CHAN
DANA BROTHERS
KURNOOL-
23 Aug 23 Aug BY TRANSFER- TRANSFER 429.00 740.12
2018 2018 NEFT*RBIS0GOAPEP*RBI235 FROM
1821457327*Andhra Pradesh T 3199413044306
-
23 Aug 23 Aug BY TRANSFER- TRANSFER 429.00 1,169.12
2018 2018 NEFT*RBIS0GOAPEP*RBI235 FROM
1821457326*Andhra Pradesh T 3199420044306
-
27 Aug 27 Aug BY TRANSFER- TRANSFER 800.00 1,969.12
2018 2018 NEFT*RBIS0GOAPEP*RBI239 FROM
1821942490*Andhra Pradesh T 3199683044306
-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 500.00 1,469.12
2018 2018 UPI/DR/823913511110/Hemant 4898799162095
h/andb/2214101000/-
30 Aug 30 Aug BY TRANSFER- TRANSFER 500.00 1,969.12
2018 2018 UPI/CR/824220854886/AKKISE FROM
TT/ANDB/bunny7385@- 4898969162094
30 Aug 30 Aug BY TRANSFER- TRANSFER 1.00 1,970.12
2018 2018 UPI/CR/824220996530/AKKISE FROM
TT/ANDB/bunny7385@- 4897716162091
31 Aug 31 Aug by debit card- 200.00 1,770.12
2018 2018 SBIPOS001261229402PREMS
PURE FUELS KURNOOL-
31 Aug 31 Aug Monthly Ave - Bal No-- 14.16 1,755.96
2018 2018
1 Sep 2018 1 Sep 2018 ATM WDL-ATM CASH 3658 500.00 1,255.96
SBI,MSR NAGAR ONSITE
KURNOOL-
4 Sep 2018 4 Sep 2018 by debit card- 1,000.00 255.96
OTHPOS824714792721RELIA
NCE KURNOOL-
17 Sep 17 Sep BY TRANSFER-INB MAC00016512118 866.00 1,121.96
2018 2018 IMPS826017641771/96525900 6
39/XX0039/comments- MAC00016512118
6
25 Sep 25 Sep CREDIT INTEREST-- 7.00 1,128.96
2018 2018
26 Sep 26 Sep BY TRANSFER- TRANSFER 15,000.00 16,128.96
2018 2018 UPI/CR/826916432988/N FROM
VIJAYA/SBIN/vijayabhas- 4897711162096
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 15,000.00 1,128.96
2018 2018 UPI/DR/826919657345/Hemant 4897665162097
h/andb/2214101000/-
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.