Account Name :Mr.

MOHAMMED ZAHEER
Address : 17-163
NEW SANATH NAGAR 3rdLINE
MOSQUE STREETKANURU-520007
Krishna
Date :17 Feb 2019
Account Number :00000032026910106
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :SPB PATAMATA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86183673080
IFS Code :SBIN0004243
MICR Code :520002016
Balance as on 1 Nov 2018 :3,12,746.78

Account Statement from 1 Nov 2018 to 17 Feb 2019

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

Date No.
1 Nov 2018 1 Nov 2018 BULK POSTING-CR_Onus 15.00 3,12,761.78
Petro Cashback
01112018TID 01100195--
1 Nov 2018 1 Nov 2018 TO TRANSFER-INB Flipkart 182.00 3,12,579.78
Payments-
PZT181101234622VUL01IGAE
RLANH7 TRANSFER
TO 34644428873
PAYZIPPY-M/S FLIPKART-
2 Nov 2018 2 Nov 2018 by debit card-OTHPOS866674 1,931.27 3,10,648.51
DMART VIJAYWADA
--
2 Nov 2018 2 Nov 2018 by debit card- 1,345.00 3,09,303.51
SBIPOS001371671678RSBRO
THERS RETAIL PVT
KRISHNA--
2 Nov 2018 2 Nov 2018 by debit card-OTHPOS003299 200.00 3,09,103.51
UNITED CLOTHINGS
MOHIUVIJAYAWADA--
2 Nov 2018 2 Nov 2018 by debit card- 72.20 3,09,031.31
SBIPOS001372058704ADITYA
BIRLA RETAIL
LTDVIJAYAWAD--
4 Nov 2018 4 Nov 2018 ATM WDL-ATM CASH 6217 2,000.00 3,07,031.31
KANKIPADU,NEAR BUS
STAVIJAYAWADA--
6 Nov 2018 6 Nov 2018 by debit card-SBIPG 141.00 3,06,890.31
PU6868218490AMAZON
MUMBAI--
6 Nov 2018 6 Nov 2018 by debit card-OTHPOS405988 181.06 3,06,709.25
MORE SUPERSTORE
HYDERABAD--
8 Nov 2018 8 Nov 2018 by debit card-OTHPOS015246 150.00 3,06,559.25
VIJAYWADA LEPL
VIJAYAWADA--
9 Nov 2018 9 Nov 2018 by debit card-OTHPOS004187 117.00 3,06,442.25
MEDPLUS (OPTIVAL)
RAORAMAKRISHN--
10 Nov 10 Nov ATM WDL-ATM CASH 5983 3,000.00 3,03,442.25
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Nov 10 Nov by debit card-SBIPG 821.00 3,02,621.25
2018 2018 PU6883310588AMAZON
MUMBAI--
11 Nov 11 Nov by debit card-OTHPOS449385 2,000.00 3,00,621.25
2018 2018 SRI LALITHA.
VIJAYAWADA--
15 Nov 15 Nov by debit card-SBIPG 34.00 3,00,587.25
2018 2018 PU6896648897AMAZON
MUMBAI--
15 Nov 15 Nov by debit card-SBIPG 659.00 2,99,928.25
2018 2018 PU6896608065FKPAYMENTS
MUMBAI--
15 Nov 15 Nov by debit card-SBIPG 51.00 2,99,877.25
2018 2018 PU6898791716AMAZON
MUMBAI--
15 Nov 15 Nov by debit card-OTHPOS212312 141.90 2,99,735.35
2018 2018 MORE SUPERSTORE
VIJAYWADA--
16 Nov 16 Nov by debit card-SBIPG 48.90 2,99,686.45
2018 2018 PU6901250134AMAZON
MUMBAI--
16 Nov 16 Nov BULK POSTING-00000004243 15.00 2,99,701.45
2018 2018 111118 SRI LALITHA
PARAMESWAR--
17 Nov 17 Nov by debit card-SBIPG 51.00 2,99,650.45
2018 2018 PU6903975092AMAZON
MUMBAI--
17 Nov 17 Nov ATM WDL-ATM CASH 7099 1,000.00 2,98,650.45
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
18 Nov 18 Nov by debit card-OTHPOS168151 2,000.00 2,96,650.45
2018 2018 SREE KRISHNA
VIJAYAWADA--
21 Nov 21 Nov by debit card- 2,000.00 2,94,650.45
2018 2018 SBIPOS001407772340Central
Prison Retail PRAJAHMUND--
25 Nov 25 Nov by debit card--- 1,011.00 2,93,639.45
2018 2018
26 Nov 26 Nov ATM WDL-ATM CASH 83301 1,500.00 2,92,139.45
2018 2018 ICICI BANK PORANKI
PORANKI--
27 Nov 27 Nov BULK POSTING-00000004243 15.00 2,92,154.45
2018 2018 181118 SREE KRISHNA HP
FUELS\--
28 Nov 28 Nov by debit card-OTHPOS151920 263.00 2,91,891.45
2018 2018 SRI ANJANEYA FAMILY
REVIJAYAWADA--
29 Nov 29 Nov by debit card-SBIPG 597.00 2,91,294.45
2018 2018 PU6943746702AMAZON
MUMBAI--
29 Nov 29 Nov by debit card-SBIPG 597.00 2,90,697.45
2018 2018 PU6943755930AMAZON
MUMBAI--
29 Nov 29 Nov BY TRANSFER-SBIPG 597.00 2,91,294.45
2018 2018 181129276046AMAZON
MUMBAI-TRANSFER FROM
2399465042921-
29 Nov 29 Nov BY TRANSFER-SBIPG 597.00 2,91,891.45
2018 2018 181129276052AMAZON
MUMBAI-TRANSFER FROM
2399465042921-
29 Nov 29 Nov by debit card-SBIPG 21.00 2,91,870.45
2018 2018 PU6944641851AMAZON
MUMBAI--
30 Nov 30 Nov by debit card-SBIPG 110.00 2,91,760.45
2018 2018 PU6945898973AMAZON
MUMBAI--
30 Nov 30 Nov by debit card-SBIPG 95.00 2,91,665.45
2018 2018 PU6945908465AMAZON
MUMBAI--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Nov 30 Nov BY TRANSFER-SBIPG 110.00 2,91,775.45
2018 2018 181130283782AMAZON
MUMBAI-TRANSFER FROM
2399465042921-
30 Nov 30 Nov TO TRANSFER-INB Reliance 498.00 2,91,277.45
2018 2018 Jio Infocom BILL_REJIOI
Payments-
PSBI6946146747IGAEWBXRD
1 TRANSFER TO
3199611162096-
30 Nov 30 Nov TO TRANSFER-INB AMAZON- 21.00 2,91,256.45
2018 2018 20NrJkMvR0okHWhMWJIGAE
WCKFL7 TRANSFER
TO 32794375003
EMVANTAGE PAYMENTS PRI
-
30 Nov 30 Nov ATM WDL-ATM CASH 9186 800.00 2,90,456.45
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
30 Nov 30 Nov ATM WDL-ATM CASH 9187 3,000.00 2,87,456.45
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
1 Dec 2018 1 Dec 2018 by debit card-OTHPOS737318 68.70 2,87,387.75
MORE SUPERSTORE
HYDERABAD--
2 Dec 2018 2 Dec 2018 by debit card-OTHPG 989535 1,575.00 2,85,812.75
JASPER INFOTECH PVT
LTMUMBAI--
3 Dec 2018 3 Dec 2018 ATM WDL-ATM CASH 9964 10,000.00 2,75,812.75
SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
3 Dec 2018 3 Dec 2018 ATM WDL-ATM CASH 9994 2,000.00 2,73,812.75
SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
4 Dec 2018 4 Dec 2018 ATM WDL-ATM CASH 2942 2,000.00 2,71,812.75
PANTAKALUVA ROAD
BRANVIJAYAWADA--
4 Dec 2018 4 Dec 2018 by debit card- 1,500.00 2,70,312.75
SBIPOS001428752066SRI
RAVI DURGA AGENCIE
KRISHNA--
5 Dec 2018 5 Dec 2018 by debit card-OTHPOS021745 4,400.00 2,65,912.75
JYOTHI OPTICALS
VIJAYAWADA--
5 Dec 2018 5 Dec 2018 by debit card-SBIPG 21.00 2,65,891.75
PU6967200395AMAZON
MUMBAI--
7 Dec 2018 7 Dec 2018 TO TRANSFER-INB Passport 500.00 2,65,391.75
Seva Project-18-
1011943269IGAEXMPBU1
TRANSFER TO 32835140736
MINISTRY OF EXTERNAL A-
7 Dec 2018 7 Dec 2018 ATM WDL-ATM CASH 8579 5,000.00 2,60,391.75
2ND ATM ASHOK NAGAR
VIJAYAWADA--
7 Dec 2018 7 Dec 2018 by debit card- 306.70 2,60,085.05
SBIPOS001433816458ADITYA
BIRLA RETAIL
LTDVIJAYAWAD--
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB PayU 14,750.00 2,45,335.05
Payments Private Lim-
7743723873IGAEXRXIF2
TRANSFER TO
4599574162091-
9 Dec 2018 9 Dec 2018 by debit card-OTHPOS552188 421.50 2,44,913.55
MORE SUPERSTORE
VIJAYWADA--
10 Dec 10 Dec ATM WDL-ATM CASH 83441 800.00 2,44,113.55
2018 2018 UBI VIJAYAWADA PSK
KRISHNA--
11 Dec 11 Dec by debit card-OTHPOS009540 425.00 2,43,688.55
2018 2018 CUBE MULTICUISINE
FAMVIJAYAWADA--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Dec 11 Dec ATM WDL-ATM CASH 83451 1,000.00 2,42,688.55
2018 2018 AKIVIDU WEST
GODAVAR--
12 Dec 12 Dec by debit card-SBIPG 494.70 2,42,193.85
2018 2018 PU6989428675AMAZON
MUMBAI--
12 Dec 12 Dec ATM WDL-ATM CASH 83461 1,000.00 2,41,193.85
2018 2018 GROUND FLOOR "MURALI
CHVIJAYAWADA--
14 Dec 14 Dec by debit card-SBIPG 269.00 2,40,924.85
2018 2018 120025758326Flipkart
Payments Bangalore--
14 Dec 14 Dec ATM WDL-ATM CASH 5913 10,000.00 2,30,924.85
2018 2018 SBI PRAJASHAKTI NAGAR
VIJAYAWADA--
14 Dec 14 Dec ATM WDL-ATM CASH 5914 10,000.00 2,20,924.85
2018 2018 SBI PRAJASHAKTI NAGAR
VIJAYAWADA--
14 Dec 14 Dec by debit card- 1,000.00 2,19,924.85
2018 2018 SBIPOS001445542844SREE
SAI LAKSHMI PRASA
KRISHNA--
15 Dec 15 Dec ATM WDL-ATM CASH 7137 2,000.00 2,17,924.85
2018 2018 SBI SME BRANCH
VIJAYWAVIJAYAWADA--
15 Dec 15 Dec by debit card-SBIPG 51.00 2,17,873.85
2018 2018 PU7001949019AMAZON
MUMBAI--
19 Dec 19 Dec by debit card-OTHPOS786769 598.22 2,17,275.63
2018 2018 MORE .
VIJAYAWADA--
20 Dec 20 Dec ATM WDL-ATM CASH 2991 2,000.00 2,15,275.63
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
21 Dec 21 Dec by debit card-SBIPG 475.20 2,14,800.43
2018 2018 PU7020501292AMAZON
MUMBAI--
21 Dec 21 Dec TO TRANSFER-INB Flipkart- 159.00 2,14,641.43
2018 2018 7796276617IGAEZZWYK1
TRANSFER TO
4599571162094-
21 Dec 21 Dec by debit card-SBIPG 51.00 2,14,590.43
2018 2018 PU7023314806AMAZON
MUMBAI--
22 Dec 22 Dec by debit card-OTHPOS452374 1,500.00 2,13,090.43
2018 2018 THE KRISHNA DIST
KRISHNA--
22 Dec 22 Dec by debit card- 1,950.00 2,11,140.43
2018 2018 SBIPOS001457136619RAVEL
LA DEEPTHI VIJAYAWAD-
-
23 Dec 23 Dec TO TRANSFER-INB Flipkart 1,140.00 2,10,000.43
2018 2018 Payments-
PZT1812231126BOTJB01IGAF
AJGTR2 TRANSFER
TO 34644428873
PAYZIPPY-M/S FLIPKART-
25 Dec 25 Dec by debit card-SBIPG 98.00 2,09,902.43
2018 2018 PU7035188584AMAZON
MUMBAI--
25 Dec 25 Dec CREDIT INTEREST--- 2,596.00 2,12,498.43
2018 2018
27 Dec 27 Dec ATM WDL-ATM CASH 4158 3,000.00 2,09,498.43
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
27 Dec 27 Dec REVERSE ATM WDL--- 3,000.00 2,12,498.43
2018 2018
27 Dec 27 Dec ATM WDL-ATM CASH 4161 3,000.00 2,09,498.43
2018 2018 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Dec 28 Dec BULK POSTING-00000004243 11.25 2,09,509.68
2018 2018 221218 THE KRISHNA DIST
LORRY--
29 Dec 29 Dec by debit card-OTHPOS741240 717.94 2,08,791.74
2018 2018 MORE . PORANKI--
30 Dec 30 Dec by debit card-OTHPOS049361 1,500.00 2,07,291.74
2018 2018 THE KRISHNA DIST
KRISHNA--
1 Jan 2019 1 Jan 2019 ATM WDL-ATM CASH 3668 1,000.00 2,06,291.74
SBH SBH-KONTHAMURU
KONTHAMURU--
1 Jan 2019 1 Jan 2019 by debit card-SBIPG 51.00 2,06,240.74
PU7058137932AMAZON
MUMBAI--
3 Jan 2019 3 Jan 2019 BULK POSTING-00000004243 11.25 2,06,251.99
301218 THE KRISHNA DIST
LORRY--
3 Jan 2019 3 Jan 2019 by debit card-SBIPG 42.70 2,06,209.29
PU7066762664AMAZON
MUMBAI--
4 Jan 2019 4 Jan 2019 by debit card-OTHPG 273179 1,575.00 2,04,634.29
JASPER INFOTECH PVT
LTMUMBAI--
7 Jan 2019 7 Jan 2019 TO TRANSFER-INB IRCTC- 656.80 2,03,977.49
RAILWAY TICKET BOOK
Railway Ticket Booki-
100001618044318IGAFDBWS
F2 TRANSFER TO
34974132539
SBI I.R.C.T.C. COLLECT-
8 Jan 2019 8 Jan 2019 TO TRANSFER-INB Tata 165.00 2,03,812.49
Docomo
TATADOCOMO_RECHARGE-
PSBI7082773379IGAFDGHBW
5 TRANSFER TO
3199585162092-
9 Jan 2019 9 Jan 2019 by debit card-SBIPG 441.30 2,03,371.19
PU7086757271AMAZON
MUMBAI--
10 Jan 10 Jan by debit card-OTHPOS582035 1,301.00 2,02,070.19
2019 2019 LIFE STYLE.
VIJAYAWADA--
11 Jan 11 Jan by debit card-SBIPG 373.00 2,01,697.19
2019 2019 PU7096175790AMAZON
MUMBAI--
12 Jan 12 Jan TO TRANSFER-INB SBICARD 3,384.00 1,98,313.19
2019 2019 FOR BILLDESK SBICARD
Payments-
PSBI7098573070IGAFEBFXQ0
TRANSFER TO
3199615162092-
13 Jan 13 Jan by debit card-OTHPOS713600 456.00 1,97,857.19
2019 2019 MC DONALDS,
BANGALORE--
14 Jan 14 Jan by debit card-OTHPOS014243 2,000.00 1,95,857.19
2019 2019 THE KRISHNA DIST
KRISHNA--
14 Jan 14 Jan by debit card-OTHPOS029203 360.08 1,95,497.11
2019 2019 MORE . PORANKI--
17 Jan 17 Jan ATM WDL-ATM CASH 90171 1,000.00 1,94,497.11
2019 2019 KANKIPADU ONSITE
KANKIPADU--
17 Jan 17 Jan by debit card-SBIPG 26.00 1,94,471.11
2019 2019 PU7116736640AMAZON
MUMBAI--
17 Jan 17 Jan TO TRANSFER-INB Bigtree 452.62 1,94,018.49
2019 2019 Entertainment Pvt
TECH_2BGTREE Payment-
694599675IGAFEZKDQ3
TRANSFER TO
4599659162096-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jan 17 Jan by debit card-OTHPOS011414 1,279.00 1,92,739.49
2019 2019 CUBE FOOD LOUNGE
VIJAYAWADA--
18 Jan 18 Jan BY CLEARING / CHEQUE-PNB 969005 8,260.00 2,00,999.49
2019 2019 BY CLEARING--969005
19 Jan 19 Jan TO TRANSFER-INB AMAZON- 44.70 2,00,954.79
2019 2019 3RiV85TvsHmoGovBHIIGAFFI
LOC0 TRANSFER TO
32794375003
EMVANTAGE PAYMENTS PRI
-
19 Jan 19 Jan by debit card-OTHPOS004814 126.00 2,00,828.79
2019 2019 MEDPLUS (OPTIVAL)
RAORAMAKRISHN--
19 Jan 19 Jan by debit card-OTHPOS540591 98.10 2,00,730.69
2019 2019 MORE . PORANKI--
20 Jan 20 Jan ATM WDL-ATM CASH 8540 1,000.00 1,99,730.69
2019 2019 SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
21 Jan 21 Jan by debit card- 2,000.00 1,97,730.69
2019 2019 SBIPOS001505491631KONAS
EEMA PETRO FILL EAST
GODA--
21 Jan 21 Jan TO TRANSFER-INB SBICARD 10,000.00 1,87,730.69
2019 2019 FOR BILLDESK SBICARD
Payments-
PSBI7130052603IGAFFQUAH6
TRANSFER TO
3199579162090-
21 Jan 21 Jan BULK POSTING-00000004243 15.00 1,87,745.69
2019 2019 140119 THE KRISHNA DIST
LORRY--
21 Jan 21 Jan ATM WDL-ATM CASH 48 4,000.00 1,83,745.69
2019 2019 CTRI,RAJAHMUNDRY
RAJAHMUNDRY--
23 Jan 23 Jan by debit card- 540.00 1,83,205.69
2019 2019 SBIPOS001509405120MEDPL
US-OPTIVAL-
INAPRJYRAJAHMUND--
24 Jan 24 Jan TO TRANSFER-INB IRCTC- 251.80 1,82,953.89
2019 2019 RAILWAY TICKET BOOK
Railway Ticket Booki-
100001646352780IGAFGFTAZ
5 TRANSFER TO
31819362916
IRCTC COLLECTION A/C-
24 Jan 24 Jan TO TRANSFER-INB AMAZON- 13.70 1,82,940.19
2019 2019 20nY4wOYTODjlqs3qRIGAFG
GBWJ7 TRANSFER
TO 32794375003
EMVANTAGE PAYMENTS PRI
-
24 Jan 24 Jan by debit card-SBIPG 346.00 1,82,594.19
2019 2019 PU7141999794FKPAYMENTS
MUMBAI--
24 Jan 24 Jan by debit card-SBIPG 914.00 1,81,680.19
2019 2019 PU7142159867FKPAYMENTS
MUMBAI--
24 Jan 24 Jan DEBIT-000000 SBI 50,052.54 1,31,627.65
2019 2019 0000004243 SBI CREDIT
CARD PAYMENT--
25 Jan 25 Jan TO TRANSFER-INB SBICARD 10,000.00 1,21,627.65
2019 2019 FOR BILLDESK SBICARD
Payments-
PSBI7146394944IGAFGMZYG
4 TRANSFER TO
3199608162090-
26 Jan 26 Jan by debit card-SBIPG 853.00 1,20,774.65
2019 2019 PU7149434726AMAZON
MUMBAI--
26 Jan 26 Jan by debit card-OTHPOS230771 593.00 1,20,181.65
2019 2019 BAHAR CAFE
HYDERABAD--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Jan 27 Jan TO TRANSFER-INB IRCTC- 171.80 1,20,009.85
2019 2019 RAILWAY TICKET BOOK
Railway Ticket Booki-
100001651580635IGAFGTTRQ
6 TRANSFER TO
31644359025
IRCTC COLLECTION A/C-
27 Jan 27 Jan by debit card-OTHPOS526023 420.00 1,19,589.85
2019 2019 KARACHI BAKERY AS RAO
HYDERABAD--
27 Jan 27 Jan by debit card- 378.00 1,19,211.85
2019 2019 SBIPOS001515056739HAVISA
MUTLI CUISINE
REHYDERABAD--
28 Jan 28 Jan TO TRANSFER-INB IRCTC- 171.80 1,19,040.05
2019 2019 RAILWAY TICKET BOOK
Railway Ticket Booki-
100001652892866IGAFGXMX
K9 TRANSFER TO
35308285636
SBI I.R.C.T.C. COLLECT-
29 Jan 29 Jan by debit card-OTHPOS528785 917.00 1,18,123.05
2019 2019 VIBHA FOODS
RAJAHMUNDR--
30 Jan 30 Jan BY TRANSFER- 50,000.00 1,68,123.05
2019 2019 NEFT*DLXB0000180*P190130
10844663*MOHAMMED
SIRAJUDD-TRANSFER FROM
3199424044303-
31 Jan 31 Jan by debit card-OTHPOS014533 302.45 1,67,820.60
2019 2019 2,E VIJAYAWADA--
2 Feb 2019 2 Feb 2019 BY TRANSFER- 30,000.00 1,97,820.60
NEFT*DLXB0000180*P190202
11049784*MOHAMMED
SIRAJUDD-TRANSFER FROM
3199676044305-
2 Feb 2019 2 Feb 2019 by debit card-OTHPOS740889 2,000.00 1,95,820.60
M NARAYANA PRASAD
VIJAYAWADA--
4 Feb 2019 4 Feb 2019 by debit card-OTHPOS023143 138.00 1,95,682.60
PVP VIJAYWADA
VIJAYAWADA--
5 Feb 2019 5 Feb 2019 by debit card-OTHPOS921780 337.98 1,95,344.62
MORE . PORANKI--
5 Feb 2019 5 Feb 2019 by debit card-OTHPOS927003 80.00 1,95,264.62
SRI LAKSHMI BALAJI
VIJAYAWADA--
6 Feb 2019 6 Feb 2019 by debit card-SBIPG 773.00 1,94,491.62
PT7187237030FKPAYMENTS
MUMBAI--
6 Feb 2019 6 Feb 2019 TO TRANSFER-INB SBICARD 4,199.00 1,90,292.62
FOR BILLDESK SBICARD
Payments-
PSBI7188025221IGAFIWMKD2
TRANSFER TO
3199597162098-
7 Feb 2019 7 Feb 2019 ATM WDL-ATM CASH 4141 900.00 1,89,392.62
KANKIPADU,NEAR BUS
STAVIJAYAWADA--
7 Feb 2019 7 Feb 2019 BY TRANSFER- 30,000.00 2,19,392.62
NEFT*DLXB0000180*P190207
11395028*MOHAMMED
SIRAJUDD-TRANSFER FROM
3199675044306-
8 Feb 2019 8 Feb 2019 ATM WDL-ATM CASH 1067 900.00 2,18,492.62
SBI BANDHAR MAIN
ROAD,VIJAYAWADA--
8 Feb 2019 8 Feb 2019 BULK POSTING-00000004243 15.00 2,18,507.62
020219 M NARAYANA
PRASAD\PLOT--
10 Feb 10 Feb by debit card-OTHPOS314617 590.00 2,17,917.62
2019 2019 SRI LAKSHMI BALAJI
VIJAYAWADA--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Feb 11 Feb by debit card-SBIPG 344.00 2,17,573.62
2019 2019 PT7202775879AMAZON
MUMBAI--
11 Feb 11 Feb ATM WDL-ATM CASH 90421 2,000.00 2,15,573.62
2019 2019 KANURU BRANCH
VIJAYAWADA--
11 Feb 11 Feb by debit card-SBIPG 5.00 2,15,568.62
2019 2019 PT7206043693AMAZON
MUMBAI--
12 Feb 12 Feb BY TRANSFER- 40,000.00 2,55,568.62
2019 2019 NEFT*DLXB0000103*P190212
11599102*MOHAMMED
SIRAJUDD-TRANSFER FROM
3199418044301-
12 Feb 12 Feb by debit card-SBIPG 51.00 2,55,517.62
2019 2019 PT7209740108AMAZON
MUMBAI--
12 Feb 12 Feb TO TRANSFER-INB Jasper 1,626.00 2,53,891.62
2019 2019 Infotech Private L-
CCAGB2FWK247IGAFKCAVG
2 TRANSFER TO
4599224162091-
14 Feb 14 Feb by debit card-OTHPOS690692 2,000.00 2,51,891.62
2019 2019 M NARAYANA PRASAD
VIJAYAWADA--
14 Feb 14 Feb DUPLICATE PASSBOOK/S--- 354.00 2,51,537.62
2019 2019
14 Feb 14 Feb DUPLICATE PASSBOOK/S--- 236.00 2,51,301.62
2019 2019
14 Feb 14 Feb DUPLICATE PASSBOOK/S--- 118.00 2,51,183.62
2019 2019
14 Feb 14 Feb TO TRANSFER-INB ATOM 355.00 2,50,828.62
2019 2019 TECHNOLOGIES LTD-
300032716656IGAFKNLJC0
TRANSFER TO
4599297162095-
14 Feb 14 Feb TO TRANSFER-INB Swiggy- 355.00 2,50,473.62
2019 2019 20190214049923956241IGAFK
NLNI8 TRANSFER TO
38070499913
ONE97 COMMUNICATIONS P-
14 Feb 14 Feb TO TRANSFER-INB ATOM 767.00 2,49,706.62
2019 2019 TECHNOLOGIES LTD-
300032718304IGAFKNMWL5
TRANSFER TO
4599297162095-
15 Feb 15 Feb by debit card-OTHPOS005147 126.00 2,49,580.62
2019 2019 MEDPLUS (OPTIVAL)
RAORAMAKRISHN--
15 Feb 15 Feb ATM WDL-ATM CASH 6721 1,000.00 2,48,580.62
2019 2019 2ND ATM ASHOK NAGAR
VIJAYAWADA--
16 Feb 16 Feb BY TRANSFER- 30,000.00 2,78,580.62
2019 2019 NEFT*DLXB0000180*P190216
11870016*MOHAMMED
SIRAJUDD-TRANSFER FROM
3199417044302-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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**This is a computer generated statement and does not require a signature.