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Articles of Indian Constitution in Telugu Language

- This bank statement is for Mr. B TOPIVALI's account from November 1, 2018 to November 30, 2018. It shows deposits, withdrawals, and transfers made during that period. The ending balance as of November 30, 2018 is 1,138.74.

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Vali Bayikati
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0% found this document useful (0 votes)
478 views2 pages

Articles of Indian Constitution in Telugu Language

- This bank statement is for Mr. B TOPIVALI's account from November 1, 2018 to November 30, 2018. It shows deposits, withdrawals, and transfers made during that period. The ending balance as of November 30, 2018 is 1,138.74.

Uploaded by

Vali Bayikati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Name :Mr.

B TOPIVALI
Address : 1/610 MRO COLONY
KUDAIR(V)
ATP(D)-515001
Anantapur
Date :5 Dec 2018
Account Number :00000062169721791
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :ANANTAPUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72072288545
IFS Code :SBIN0020575
MICR Code :515002016
Nomination Registered :No
Balance as on 1 Nov 2018 :5,499.08

Account Statement from 1 Nov 2018 to 30 Nov 2018

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


Date No.
1 Nov 2018 1 Nov 2018 BY TRANSFER- TRANSFER 21,260.00 26,759.08
NEFT*RBIS0GOAPEP*RBI305 FROM
1839249844*Andhra Pradesh T 3199678044303
-
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 12,000.00 14,759.08
UPI/DR/830511264354/SHAPE 4898875162099
ER /SBIN/shapeer.b1-
3 Nov 2018 3 Nov 2018 by debit card-OTHPOS076931 1,650.00 13,109.08
DECCAN BOOK CENTRE
VIJAYAWADA-
3 Nov 2018 3 Nov 2018 TO TRANSFER- TRANSFER TO 1,000.00 12,109.08
UPI/DR/830718675322/VATTI 4898902162091
SR/ANDB/vattisrini-
5 Nov 2018 5 Nov 2018 ATM WDL-ATM CASH 2050 E 2,000.00 10,109.08
LOBBY
IBRAHIMPATNAMKRISHNA-
5 Nov 2018 5 Nov 2018 BY TRANSFER-PFM TRANSFER 1.00 10,110.08
181111320161 AKCDVGM FROM
MUKYAMANTRI YUVA- 4599371105215
6 Nov 2018 6 Nov 2018 BY TRANSFER-PFM TRANSFER 999.00 11,109.08
181121320161 AKCDVGM FROM
MUKYAMANTRI YUVA- 4599389105215
9 Nov 2018 9 Nov 2018 CASH WITHDRAWAL-CASH 3,000.00 8,109.08
Withdrawn at GCC-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 190.00 7,919.08
2018 2018 UPI/DR/831539061437/Paytm/ 4898289162095
PYTM/paydth5848/Oi-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 28.00 7,891.08
2018 2018 UPI/DR/831542805304/Paytm/ 4898758162093
PYTM/payair7673/Oi-
16 Nov 16 Nov by debit card-OTHPG 801823 631.00 7,260.08
2018 2018 EBS*APSRTCONLINE IN
MUMBAI-
19 Nov 19 Nov ATM WDL-ATM CASH 8854 2,000.00 5,260.08
2018 2018 SBI, TILAK ROAD,
ANANTANANTAPUR-
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 215.40 5,044.68
2018 2018 UPI/DR/832747443108/Paytm/ 4898753162098
PYTM/payent0609/Oi-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 405.00 4,639.68
2018 2018 UPI/DR/832813797693/NARES 4898903162090
H B/LAVB/itsmenares-
24 Nov 24 Nov BY TRANSFER- TRANSFER 23.00 4,662.68
2018 2018 UPI/CR/832813838316/GOOG FROM
LEPAY/UTIB/goog-paym- 4899372162094
24 Nov 24 Nov BY TRANSFER- TRANSFER 150.00 4,812.68
2018 2018 UPI/CR/832813725322/NARES FROM
H B/LAVB/itsmenares- 4899379162097
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 150.00 4,662.68
2018 2018 UPI/DR/832813807975/NARES 4898915162097
H B/LAVB/itsmenares-
24 Nov 24 Nov ATM WDL-ATM CASH 83281 1,000.00 3,662.68
2018 2018 SRI KHANTHAM CIRCLE CD
ANANTAPUR-
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 500.00 3,162.68
2018 2018 UPI/DR/832924439335/Shaik 4897686162092
S/SBIN/7997052926-
25 Nov 25 Nov BY TRANSFER- TRANSFER 500.00 3,662.68
2018 2018 UPI/CR/832924127726/Shaik FROM
S/SBIN/7997052926- 4899004162094
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 500.00 3,162.68
2018 2018 UPI/DR/832912589629/Shaik 4897688162090
S/SBIN/shaiksharm-
25 Nov 25 Nov BY TRANSFER- TRANSFER 500.00 3,662.68
2018 2018 UPI/CR/832912593987/Shaik FROM
S/SBIN/shaiksharm- 4899002162096
26 Nov 26 Nov CASH WITHDRAWAL-CASH 1,000.00 2,662.68
2018 2018 Withdrawn at GCC-
26 Nov 26 Nov TO TRANSFER- TRANSFER TO 550.00 2,112.68
2018 2018 UPI/DR/833011200890/Chandr 4898799162095
a /SBIN/rsekhartsa-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 973.94 1,138.74
2018 2018 UPI/DR/833226239316/JABON 4898737162098
G/YESB/JABONGNEW@/P-
30 Nov 30 Nov BY TRANSFER- TRANSFER 500.00 1,638.74
2018 2018 UPI/CR/833419562861/NALLA FROM
BOP/CORP/channappa.- 4898981162098
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 500.00 1,138.74
2018 2018 UPI/DR/833419563905/NALLA 4898892162098
BOP/CORP/channappa.-
30 Nov 30 Nov BY TRANSFER- TRANSFER 1,000.00 2,138.74
2018 2018 UPI/CR/833476669478/NALLA FROM
BOP/CORP/8142076060- 4898979162092
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 1,000.00 1,138.74
2018 2018 UPI/DR/833419716702/NALLA 4897678162092
BOP/CORP/8142076060-
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.

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