State Bank of India
Account Name MADINENI PURNA CHANDRA SEKHAR NAIDU
Address S/O M MADHAVA RAIDU,H NO:2/30/1, RAMAKRISHNA PURAM,
KOLIMIGUNDLA, Kurnool
Date 02 Jun 2019
Account Number 34281243246
Account Description Savings A/c
Branch KOLIMIGUNDLA
Drawing Power 0.00
Interest Rate(%p.a.) 3.50
CIF No. 87759109690
IFS Code SBIN0013236
MICR Code 518002629
Nomination Registered No
Balance as on 01 JUN 2019 INR 9986.55
Search for 16 DEC 2017 to 01 JUN 2019
Ref No./Cheque
Date Details Debit Credit Balance
No
01 JUN 2019 Monthly Ave - Bal No 13.45 - 9986.55
TRANSFER FROM 4898023162099 -
INB
01 JUN 2019 - 10000.00 10000.00
IMPS915221156676/9704412249/XX4
100/52 - MAC000286041731
14 MAY 2019 Monthly Ave - Bal No 1.00 - 0.00
TRANSFER FROM 4897963162098 -
INB
14 MAY 2019 - 1.00 1.00
IMPS913414281362/9014653381/XX1
586/BFL_TEST -
30 APR 2019 Monthly Ave - Bal No 9.15 - 0.00
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4597873162096 - INB
IMPS/P2A/910612842638/XXXXXXX1
16 APR 2019 500.00 - 9.15
00SCBL -
TRANSFER FROM 4898962162091 -
03 APR 2019 UPI/CR/909354084656/MR - 500.00 509.15
MADIN/SCBL/9704412249/Payme
TRANSFER TO 3197693132365 - INB
MOBUA0154271686Commision
03 APR 2019 2.36 - 9.15
ReferenceNo. IsUA0154 -
TRANSFER TO 4597861162090 - INB
IMPS/P2A/909318868373/XXXXXXX1
03 APR 2019 3000.00 - 11.51
00SCBL -
TRANSFER FROM 4599427105214 -
PFM 1931104310974 ANNADATHA
03 APR 2019 - 3000.00 3011.51
SUKHIBHAVA AKCOKEG
TRANSFER TO 4597851162091 - INB
IMPS/P2A/909110501489/XXXXXXX1
01 APR 2019 2500.00 - 11.51
00SCBL -
TRANSFER TO 3197693132365 - INB
MOBUA0153032138Commision
01 APR 2019 2.36 - 2511.51
ReferenceNo. IsUA0153 -
TRANSFER FROM 4897959162093 -
INB
01 APR 2019 - 2500.00 2513.87
IMPS909110377238/9989454685/XX0
346/ - MAA000267653315
31 MAR 2019 Monthly Ave - Bal No 5.90 - 13.87
25 MAR 2019 CREDIT INTEREST - 2.00 19.77
TRANSFER TO 4597874162095 - INB
IMPS/P2A/908102869696/XXXXXXX1
22 MAR 2019 200.00 - 17.77
00SCBL -
TRANSFER TO 33957549050 Ms.
SPANDANA KANCHARL - INB
19 MAR 2019 100.00 - 217.77
IMPS/P2A/UA0149348542/XXXXXXX
050SBIN -
TRANSFER TO 4597884162093 - INB
IMPS/P2A/907621618939/XXXXXXX1
17 MAR 2019 200.00 - 317.77
00SCBL -
TRANSFER FROM 4897707162091 -
13 MAR 2019 UPI/CR/907220894868/MR - 500.00 517.77
MADIN/SCBL/9704412249/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4597851162091 - INB
IMPS/P2A/907016525076/XXXXXXX1
11 MAR 2019 400.00 - 17.77
00SCBL -
TRANSFER TO 3197693132365 - INB
MOBUA0145036580Commision
05 MAR 2019 1.18 - 417.77
ReferenceNo. IsUA0145 -
TRANSFER TO 4597859162093 - INB
IMPS/P2A/906417897146/XXXXXXX1
05 MAR 2019 2000.00 - 418.95
00SCBL -
TRANSFER FROM 4599399105213 -
01 MAR 2019 PFM K021912353981 PM KISAN - 2000.00 2418.95
ANDHRA PRAD AKARPR2
28 FEB 2019 Monthly Ave - Bal No 11.80 - 418.95
- ATMCard AMC 2018-19
26 FEB 2019 206.50 - 430.75
459200*2469 SILVER-GLOBAL
19 FEB 2019 Monthly Ave - Bal No 200.60 - 637.25
19 FEB 2019 ATM OR SMS CHARGES 162.15 - 837.85
TRANSFER FROM 4599410105212 -
19 FEB 2019 PFM 1921104310974 AKCOKEG - 1000.00 1000.00
ANNADATHA SUKHIBHAVA
25 MAR 2018 ATM OR SMS CHARGES 1.00 - 0.00
25 MAR 2018 CREDIT INTEREST - 1.00 1.00
20 FEB 2018 ATM OR SMS CHARGES 43.35 - 0.00
31 JAN 2018 Monthly Ave - Bal No 47.20 - 43.35
TRANSFER TO 34929469012 Mr.
GOVINDARAJULU KAM - INB
18 JAN 2018 100.00 - 90.55
IMPS/P2A/UA35343651/XXXXXXX01
2SBIN -
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 34929469012 Mr.
10 JAN 2018 GOVINDARAJULU KAM - INB 100.00 - 190.55
Donation - IHG5730274
31 DEC 2017 Monthly Ave - Bal No 47.20 - 290.55
16 DEC 2017 ATM OR SMS CHARGES 462.25 - 337.75
16 DEC 2017 - CASH WITHDRAWAL SELF 100.00 - 800.00
TRANSFER FROM 33430638198 Mr.
16 DEC 2017 NAKKONIPALLE HAJI - Transfer - 400.00 900.00
through GCC
16 DEC 2017 - CASH DEPOSIT SELF - 500.00 500.00
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.
