State Bank of India
Account Name PURRI NARENDRA
Address S/O Srinivasa Rao 59-105 Konki Street, Konki Street, Salur, Vizianagaram
Date 25 Jun 2019
Account Number 37058690797
Account Description Savings A/c
Branch BHOGAPURAM
Drawing Power 0.00
Interest Rate(%p.a.) 3.50
CIF No. 89909392063
IFS Code SBIN0021156
MICR Code 535002623
Nomination Registered No
Balance as on 14 JUN 2019 INR 0.00
Search for 26 AUG 2018 to 14 JUN 2019
Ref No./Cheque
Date Details Debit Credit Balance
No
14 JUN 2019 Monthly Ave - Bal No 2.33 - 0.00
14 JUN 2019 ATM OR SMS CHARGES 12.00 - 2.33
TRANSFER FROM 5099133162091 -
UPI/CR/916511802102/PhonePe/YES
14 JUN 2019 - 14.33 14.33
B/phonepemer/PhoneP
28 FEB 2019 Monthly Ave - Bal No 3.40 - 0.00
TRANSFER TO 4897683162095 -
23 FEB 2019 UPI/DR/905416147122/BHARATI 2.00 - 3.40
/PYTM/9007894162/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898848162091 -
13 FEB 2019 UPI/DR/904418571948/VETURU 50.00 - 5.40
/SBIN/814200@ybl/Payme
TRANSFER TO 4898842162097 -
13 FEB 2019 UPI/DR/904418105879/TIRUNAGA/S 100.00 - 55.40
BIN/8374438850/Payme
TRANSFER FROM 4899342162099 -
13 FEB 2019 UPI/CR/904409243170/VETURU - 150.00 155.40
/SBIN/veturuvams/UPI
TRANSFER TO 4898850162096 -
13 FEB 2019 UPI/DR/904409963555/VETURU 100.00 - 5.40
/SBIN/814200@ybl/Payme
TRANSFER TO 4898854162093 -
13 FEB 2019 UPI/DR/904409607500/DOLESWAR/ 1000.00 - 105.40
HDFC/doleswarar/Payme
TRANSFER FROM 4897707162091 -
13 FEB 2019 UPI/CR/904409283284/VETURU - 100.00 1105.40
/SBIN/814200@ybl/Payme
TRANSFER FROM 4897738162095 -
UPI/904140410582/8099325101@ybl
12 FEB 2019 - 1000.00 1005.40
TRANSFER TO 4898838162093 -
06 FEB 2019 UPI/DR/903760549549/SEERA 500.00 - 5.40
KI/ANDB/9133586486/Payme
TRANSFER FROM 4899341162090 -
UPI/CR/903740711456/DOLESWAR/
06 FEB 2019 - 500.00 505.40
HDFC/doleswarar/Payme
31 JAN 2019 Monthly Ave - Bal No 11.80 - 5.40
TRANSFER TO 32391062281
29 JAN 2019 OXIGEN SERVICES (INDIA - INB 19.00 - 17.20
TOPUP - 8099325101IHJ6030935
07 JAN 2019 Monthly Ave - Bal No 11.80 - 36.20
07 JAN 2019 ATM OR SMS CHARGES 4.80 - 48.00
07 JAN 2019 FEE EXCESS DRS 23.60 - 52.80
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 98353211569 -
07 JAN 2019 INSUF BAL ATM DECLINE CHARGE- 23.60 - 76.40
070119
- ATM CASH 3036 BOGAPURAM
07 JAN 2019 100.00 - 100.00
BOGAPURAM
- ATM CASH 3033 BOGAPURAM
07 JAN 2019 600.00 - 200.00
BOGAPURAM
TRANSFER FROM 3199417044302 -
NEFT*RBIS0GOAPEP*RBI007196602
07 JAN 2019 - 800.00 800.00
6786*Andhra Pradesh T
25 DEC 2018 ATM OR SMS CHARGES 7.20 - 0.00
25 DEC 2018 CREDIT INTEREST - 3.00 7.20
TRANSFER TO 4898287162097 -
22 DEC 2018 UPI/DR/835636547390/FX Mart 1.00 - 4.20
/YESB/FXM@ybl/Wa
TRANSFER TO 4898886162096 -
21 DEC 2018 UPI/DR/835509416426/B 100.00 - 5.20
BHAVAN/CNRB/7288002484
TRANSFER FROM 4899363162095 -
21 DEC 2018 UPI/CR/835509978469/B - 100.00 105.20
BHAVAN/CNRB/7288002484
TRANSFER TO 4898891162099 -
21 DEC 2018 UPI/DR/835509254967/KUMILI 100.00 - 5.20
/SBIN/7661010388
TRANSFER TO 4897676162094 -
21 DEC 2018 UPI/DR/835518189788/DAMISETT/AP 150.00 - 105.20
GV/8328672289
TRANSFER FROM 4898978162093 -
21 DEC 2018 UPI/CR/835536781125/KUMILI - 100.00 255.20
/SBIN/7661010388
TRANSFER FROM 4899366162092 -
UPI/CR/835509875988/DAMISETT/AP
21 DEC 2018 - 150.00 155.20
GV/8328672289
TRANSFER TO 4898880162091 -
21 DEC 2018 UPI/DR/835509873497/PATNANA 150.00 - 5.20
/SBIN/7337481120
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4899368162090 -
UPI/CR/835536436604/PATNANA
21 DEC 2018 - 150.00 155.20
/SBIN/7337481120
TRANSFER TO 4898888162094 -
21 DEC 2018 UPI/DR/835509159798/BONU 100.00 - 5.20
VEN/ORBC/9515875038
TRANSFER FROM 4899366162092 -
21 DEC 2018 UPI/CR/835536090417/BONU - 100.00 105.20
VEN/ORBC/9515875038
TRANSFER TO 4898887162095 -
21 DEC 2018 UPI/DR/835536737581/DAMISETT/BK 150.00 - 5.20
ID/9985617858
TRANSFER FROM 4897721162094 -
UPI/CR/835509816500/DAMISETT/BK
21 DEC 2018 - 150.00 155.20
ID/9985617858
TRANSFER TO 4898894162096 -
21 DEC 2018 UPI/DR/835536628493/POTNURU 100.00 - 5.20
/BKID/7095075897
TRANSFER FROM 4899365162093 -
UPI/CR/835536321442/POTNURU
21 DEC 2018 - 100.00 105.20
/BKID/7095075897
TRANSFER TO 4897679162091 -
21 DEC 2018 UPI/DR/835518104334/GUNTREDD/A 101.00 - 5.20
NDB/8106012327
TRANSFER FROM 4897717162090 -
UPI/CR/835527853473/GUNTREDD/A
21 DEC 2018 - 100.00 106.20
NDB/8106012327
TRANSFER TO 4898860162095 -
20 DEC 2018 UPI/DR/835457261858/Siram 800.00 - 6.20
K/SBIN/8187889669
TRANSFER FROM 4899353162096 -
20 DEC 2018 UPI/CR/835457572282/Siram - 800.00 806.20
K/SBIN/8187889669
TRANSFER TO 4897676162094 -
07 DEC 2018 UPI/DR/834108438774/CHODIPIL/SBI 150.00 - 6.20
N/nookaraju1
TRANSFER FROM 4899362162096 -
07 DEC 2018 UPI/CR/834132257597/VETURU - 150.00 156.20
/SBIN/8142077202
TRANSFER TO 4898742162091 -
06 DEC 2018 UPI/DR/834013584429/billdesk/ICIC/bi 33.00 - 6.20
lldesk.i
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4897707162091 -
UPI/CR/833918044744/GOOGLEPAY/
05 DEC 2018 - 29.00 39.20
UTIB/goog-paym
TRANSFER TO 4898282162092 -
05 DEC 2018 UPI/DR/833918785546/billdesk/ICIC/bi 300.00 - 10.20
lldesk.t
TRANSFER FROM 4899344162097 -
05 DEC 2018 UPI/CR/833918715005/UDAY - 300.00 310.20
KUMAR/SBIN/udaykuma
TRANSFER TO 4898737162098 -
05 DEC 2018 UPI/DR/833933621758/FX Mart 2.00 - 10.20
/YESB/FXM@ybl/Wa
TRANSFER TO 4898846162093 -
05 DEC 2018 UPI/DR/833908078548/LANKALAP/VI 150.00 - 12.20
JB/lankalapal
TRANSFER FROM 4899344162097 -
UPI/CR/833908244832/LANKALAP/VI
05 DEC 2018 - 150.00 162.20
JB/lankalapal
- ATM CASH 5173 BOGAPURAM
02 DEC 2018 700.00 - 12.20
BOGAPURAM
TRANSFER TO 4898906162097 -
01 DEC 2018 UPI/DR/833508361500/VETURU 50.00 - 712.20
/SBIN/veturuvams
30 NOV 2018 Monthly Ave - Bal No 8.85 - 762.20
TRANSFER TO 98353211569 -
15 NOV 2018 INSUF BAL ATM DECLINE CHARGE- 23.60 - 771.05
051118
13 NOV 2018 Monthly Ave - Bal No 5.35 - 794.65
TRANSFER FROM 3199675044306 -
NEFT*RBIS0GOAPEP*RBI317184491
13 NOV 2018 - 800.00 800.00
2418*Andhra Pradesh T
31 OCT 2018 Monthly Ave - Bal No 3.50 - 0.00
TRANSFER TO 4898825162098 -
23 OCT 2018 UPI/DR/829618309839/VETURU 50.00 - 3.50
/SBIN/veturuvams
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 98353211569 -
23 OCT 2018 INSUF BAL ATM DECLINE CHARGE- 23.60 - 53.50
231018
TRANSFER FROM 4899339162094 -
23 OCT 2018 UPI/CR/829618300065/VETURU - 22.00 77.10
/SBIN/veturuvams
TRANSFER TO 98353211569 -
23 OCT 2018 INSUF BAL ATM DECLINE CHARGE- 23.60 - 55.10
231018
TRANSFER TO 98353211569 -
23 OCT 2018 INSUF BAL ATM DECLINE CHARGE- 23.60 - 78.70
231018
TRANSFER FROM 4899333162090 -
23 OCT 2018 UPI/CR/829618266909/VETURU - 100.00 102.30
/SBIN/veturuvams
TRANSFER TO 4898813162092 -
15 OCT 2018 UPI/DR/828808893761/LANKALAP/VI 180.00 - 2.30
JB/lankalapal
TRANSFER TO 4898805162091 -
15 OCT 2018 UPI/DR/828807875496/DOLESWAR/ 5000.00 - 182.30
HDFC/all.sank88
15 OCT 2018 CDM SERVICE CHARGES 38976288 25.00 - 5182.30
- CDM
15 OCT 2018 040106+DIEBOLDRECYCLERSEETH - 5000.00 5207.30
AVISAKHAPATNAMAP IN
- ATM CASH 7744 BOGAPURAM
10 OCT 2018 1000.00 - 207.30
BOGAPURAM
TRANSFER FROM 4897710162096 -
UPI/CR/828318250245/DOLESWAR/
10 OCT 2018 - 1000.00 1207.30
HDFC/all.sank88
TRANSFER TO 4897667162095 -
10 OCT 2018 UPI/DR/828316842343/VETURU 20.00 - 207.30
/SBIN/veturuvams
TRANSFER TO 4898808162098 -
08 OCT 2018 UPI/DR/828116456274/VETURU 150.00 - 227.30
/SBIN/veturuvams
TRANSFER FROM 4899326162099 -
08 OCT 2018 UPI/CR/828116451017/VETURU - 150.00 377.30
/SBIN/veturuvams
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 82791 VIJAYA BANK
06 OCT 2018 100.00 - 227.30
BHOGAPURAM VIZIANAGARAM
TRANSFER FROM 4897718162099 -
UPI/CR/827817364015/GOOGLEPAY/
05 OCT 2018 - 15.00 327.30
UTIB/goog-paym
TRANSFER TO 4898748162095 -
05 OCT 2018 UPI/DR/827817888518/billdesk/ICIC/bi 48.00 - 312.30
lldesk.a
- ATM CASH 82771 VIJAYA BANK
04 OCT 2018 7600.00 - 360.30
BHOGAPURAM VIZIANAGARAM
TRANSFER TO 32391062281
03 OCT 2018 OXIGEN SERVICES (INDIA - INB 24.00 - 7960.30
TOPUP - 8099325101IHI7223161
03 OCT 2018 CDM SERVICE CHARGES 38976288 25.00 - 7984.30
- CDM 040106+SBH PSB VIXAG
03 OCT 2018 - 7500.00 8009.30
VISAKHAPATNAMAP IN
- ATM CASH 82750 VIJAYA BANK
02 OCT 2018 100.00 - 509.30
BHOGAPURAM VIZIANAGARAM
TRANSFER TO 4898758162093 -
30 SEP 2018 UPI/DR/827319094452/billdesk/ICIC/bi 24.00 - 609.30
lldesk.a
- ATM CASH 82731 VIJAYA BANK
30 SEP 2018 123.60 - 633.30
BHOGAPURAM VIZIANAGARAM
TRANSFER TO 4898290162091 -
30 SEP 2018 UPI/DR/827316865394/billdesk/ICIC/bi 12.00 - 756.90
lldesk.i
TRANSFER FROM 4899375162091 -
UPI/CR/827221669284/GOOGLEPAY/
29 SEP 2018 - 12.00 768.90
UTIB/goog-paym
TRANSFER TO 32391062281
29 SEP 2018 OXIGEN SERVICES (INDIA - INB 24.00 - 756.90
TOPUP - 8099325101IHI6888184
- ATM CASH 82720 VIJAYA BANK
29 SEP 2018 2123.60 - 780.90
BHOGAPURAM VIZIANAGARAM
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4898978162093 -
28 SEP 2018 UPI/CR/827119458749/PURRI - 2000.00 2904.50
B/SBIN/balajipurr
- ATM CASH 82711 VIJAYA BANK
28 SEP 2018 123.60 - 904.50
BHOGAPURAM VIZIANAGARAM
25 SEP 2018 CREDIT INTEREST - 12.00 1028.10
TRANSFER TO 3199596162099 - INB
Reliance Jio Infocom BILL_REJIOI
25 SEP 2018 21.00 - 1016.10
Payments -
NSBI6719328409IGAEKXNUU7
- ATM CASH 82681 VIJAYA BANK
25 SEP 2018 123.60 - 1037.10
BHOGAPURAM VIZIANAGARAM
TRANSFER FROM 4898948162098 -
UPI/CR/826811733837/PATNANA
25 SEP 2018 - 151.00 1160.70
/BARB/anilkumarp
TRANSFER TO 4897661162091 -
25 SEP 2018 UPI/DR/826811667523/PATNANA 151.00 - 1009.70
/BARB/anilkumarp
- ATM CASH 82670 VIJAYA BANK
24 SEP 2018 123.60 - 1160.70
BHOGAPURAM VIZIANAGARAM
TRANSFER FROM 4897726162099 -
UPI/CR/826520174581/GOOGLEPAY/
22 SEP 2018 - 10.00 1284.30
UTIB/goog-paym
TRANSFER TO 4898288162096 -
22 SEP 2018 UPI/DR/826520849639/billdesk/ICIC/bi 24.00 - 1274.30
lldesk.a
TRANSFER TO 4898901162092 -
22 SEP 2018 UPI/DR/826509971567/VETURU 1000.00 - 1298.30
/SBIN/veturuvams
22 SEP 2018 - CHARGES FOR SMS - SEP 2018 12.00 - 2298.30
TRANSFER FROM 4899369162099 -
UPI/CR/826421615471/billdesk/ICIC/bi
22 SEP 2018 - 6.00 2310.30
lldesk-t
TRANSFER TO 4898747162096 -
22 SEP 2018 UPI/DR/826421832871/billdesk/ICIC/bi 6.00 - 2304.30
lldesk.a
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898285162099 -
22 SEP 2018 UPI/DR/826421830394/billdesk/ICIC/bi 24.00 - 2310.30
lldesk.a
TRANSFER TO 4898285162099 -
21 SEP 2018 UPI/DR/826414232261/billdesk/ICIC/bi 20.00 - 2334.30
lldesk.a
TRANSFER TO 32391062281
21 SEP 2018 OXIGEN SERVICES (INDIA - INB 19.00 - 2354.30
TOPUP - 8099325101IHI6290735
TRANSFER TO 3199597162098 - INB
Reliance Jio Infocom BILL_REJIOI
19 SEP 2018 11.00 - 2373.30
Payments -
NSBI6698732278IGAEJWKYE0
- ATM CASH 82620 VIJAYA BANK
19 SEP 2018 9.44 - 2384.30
BHOGAPURAM VIZIANAGARAM
- ATM CASH 82620 VIJAYA BANK
19 SEP 2018 123.60 - 2393.74
BHOGAPURAM VIZIANAGARAM
- ATM CASH 82620 VIJAYA BANK
19 SEP 2018 400.00 - 2517.34
BHOGAPURAM VIZIANAGARAM
TRANSFER FROM 4898959162095 -
UPI/CR/826204559873/GOOGLEPAY/
19 SEP 2018 - 10.00 2917.34
UTIB/goog-paym
TRANSFER TO 4898816162099 -
18 SEP 2018 UPI/DR/826121931501/Tota 150.00 - 2907.34
Su/SBIN/aswinithot
TRANSFER FROM 4898948162098 -
18 SEP 2018 UPI/CR/826121929253/Tota - 150.00 3057.34
Su/SBIN/aswinithot
TRANSFER FROM 4897704162094 -
UPI/CR/826118462770/PATNANA
18 SEP 2018 - 150.00 2907.34
/BARB/anilkumarp
TRANSFER TO 4898817162098 -
18 SEP 2018 UPI/DR/826118728679/PATNANA 150.00 - 2757.34
/BARB/anilkumarp
TRANSFER TO 4898816162099 -
18 SEP 2018 UPI/DR/826111083938/KILLADA 65.00 - 2907.34
/IDFB/vgk2vgk-1@
TRANSFER FROM 4898951162093 -
UPI/CR/826108277667/GOOGLEPAY/
18 SEP 2018 - 19.00 2972.34
UTIB/goog-paym
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898821162092 -
18 SEP 2018 UPI/DR/826108820796/LANKALAP/VI 500.00 - 2953.34
JB/lankalapal
TRANSFER FROM 4898954162090 -
UPI/CR/826108206851/LANKALAP/VI
18 SEP 2018 - 500.00 3453.34
JB/lankalapal
TRANSFER FROM 3199413044306 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 429.00 2953.34
7667*Andhra Pradesh T
TRANSFER FROM 3199412044307 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 429.00 2524.34
7670*Andhra Pradesh T
TRANSFER FROM 3199413044306 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 429.00 2095.34
7671*Andhra Pradesh T
TRANSFER FROM 3199410044308 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 429.00 1666.34
7668*Andhra Pradesh T
TRANSFER FROM 3199410044308 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 800.00 1237.34
7672*Andhra Pradesh T
TRANSFER FROM 3199411044308 -
NEFT*RBIS0GOAPEP*RBI254182623
10 SEP 2018 - 429.00 437.34
7669*Andhra Pradesh T
- ATM CASH 82520 BHOGAPURAM
09 SEP 2018 100.00 - 8.34
VIZIANAGARAM
- ATM CASH 82510 VIJAYA BANK
08 SEP 2018 200.00 - 108.34
BHOGAPURAM VIZIANAGARAM
- ATM CASH 2691 BOGAPURAM
04 SEP 2018 7500.00 - 308.34
BOGAPURAM
04 SEP 2018 CDM SERVICE CHARGES 38976288 25.00 - 7808.34
- CDM 040106+SBH PSB VIXAG
04 SEP 2018 - 7500.00 7833.34
VISAKHAPATNAMAP IN
- ATM CASH 82461 VIJAYA BANK
03 SEP 2018 100.00 - 333.34
BHOGAPURAM VIZIANAGARAM
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4897683162095 -
01 SEP 2018 UPI/DR/824419171174/DOLESWAR/ 400.00 - 433.34
HDFC/all.sank88
TRANSFER FROM 4897726162099 -
UPI/CR/824418159166/DOLESWAR/S
01 SEP 2018 - 400.00 833.34
BIN/all.sank88
TRANSFER TO 4898904162099 -
01 SEP 2018 UPI/DR/824409505847/ALLADA 3000.00 - 433.34
D/UBIN/all.sank88
TRANSFER FROM 4898989162090 -
UPI/CR/824409861881/DOLESWAR/S
01 SEP 2018 - 3000.00 3433.34
BIN/all.sank88
TRANSFER TO 4897678162092 -
31 AUG 2018 UPI/DR/824313631970/KUMILI 500.00 - 433.34
/SBIN/udaykumark
TRANSFER FROM 4898982162097 -
31 AUG 2018 UPI/CR/824352479650/GOWRI - 500.00 933.34
SA/SBIN/9154891803
TRANSFER TO 4898857162090 -
30 AUG 2018 UPI/DR/824210474889/G SAI 500.00 - 433.34
BH/IOBA/saibharath
TRANSFER FROM 4897715162092 -
UPI/CR/824210769194/GOOGLEPAY/
30 AUG 2018 - 14.00 933.34
UTIB/goog-paym
TRANSFER TO 4898863162093 -
30 AUG 2018 UPI/DR/824210472130/KUMILI 500.00 - 919.34
/SBIN/udaykumark
TRANSFER FROM 4898971162090 -
30 AUG 2018 UPI/CR/824230359736/G SAI - 500.00 1419.34
BH/IOBA/9940433597
TRANSFER FROM 4898972162099 -
30 AUG 2018 UPI/CR/824220602334/KUMILI - 500.00 919.34
/SBIN/7661010388
TRANSFER FROM 4898961162092 -
UPI/CR/824120628895/GOOGLEPAY/
29 AUG 2018 - 12.00 419.34
UTIB/goog-paym
TRANSFER TO 4897668162094 -
29 AUG 2018 UPI/DR/824120094141/Tota 650.00 - 407.34
Su/SBIN/aswinithot
TRANSFER FROM 4897707162091 -
UPI/CR/824120009384/DOLESWAR/
29 AUG 2018 - 500.00 1057.34
HDFC/all.sank88
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898845162094 -
29 AUG 2018 UPI/DR/824120088835/DOLESWAR/ 500.00 - 557.34
HDFC/all.sank88
TRANSFER FROM 4898961162092 -
29 AUG 2018 UPI/CR/824120088380/Tota - 150.00 1057.34
Su/SBIN/aswinithot
TRANSFER FROM 4897711162096 -
UPI/CR/824120999514/DOLESWAR/
29 AUG 2018 - 500.00 907.34
HDFC/all.sank88
- ATM CASH 82380 BHOGAPURAM
26 AUG 2018 600.00 - 407.34
VIZIANAGARAM
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 ask for such information.
** This is computer generated statement and does not require a signature.
