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    Rbi VG Ko MP Baj QJ QV

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    dhamini
    This document is a bank account statement for Mr. SANAGA BRAHMA RUSHISWARA SASTRY CHERUVUGA with account number 00000032025889855 at State Bank of India Vijayawada branch from March 26, 2016 to June 26, 2016. It lists transactions including deposits, withdrawals and transfers, with details of transaction dates, references and the corresponding balance. On June 26, 2016 the account had a balance of Rs. 685.07 after interest of Rs. 36 was credited on June 25, 2016.

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    Rbi VG Ko MP Baj QJ QV

    Uploaded by

    dhamini
    20 views2 pages
    This document is a bank account statement for Mr. SANAGA BRAHMA RUSHISWARA SASTRY CHERUVUGA with account number 00000032025889855 at State Bank of India Vijayawada branch from March 26, 2016 to June 26, 2016. It lists transactions including deposits, withdrawals and transfers, with details of transaction dates, references and the corresponding balance. On June 26, 2016 the account had a balance of Rs. 685.07 after interest of Rs. 36 was credited on June 25, 2016.

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    1466950828257RbiVgKoMpBajQjQv

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    This document is a bank account statement for Mr. SANAGA BRAHMA RUSHISWARA SASTRY CHERUVUGA with account number 00000032025889855 at State Bank of India Vijayawada branch from March 26, 2016 to June 26, 2016. It lists transactions including deposits, withdrawals and transfers, with details of transaction dates, references and the corresponding balance. On June 26, 2016 the account had a balance of Rs. 685.07 after interest of Rs. 36 was credited on June 25, 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views2 pages

    Rbi VG Ko MP Baj QJ QV

    Uploaded by

    dhamini
    This document is a bank account statement for Mr. SANAGA BRAHMA RUSHISWARA SASTRY CHERUVUGA with account number 00000032025889855 at State Bank of India Vijayawada branch from March 26, 2016 to June 26, 2016. It lists transactions including deposits, withdrawals and transfers, with details of transaction dates, references and the corresponding balance. On June 26, 2016 the account had a balance of Rs. 685.07 after interest of Rs. 36 was credited on June 25, 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Name

    Address

    :Mr. SANAGA BRAHMA RUSHISWARA SASTRY CHERUVUGA


    : D NO 76-14-243/5 A
    OPP GUPTA CLOTH SHOWROOM
    SIVALAYAMCENTRE,BHAVANIPURAM-520012
    Krishna
    Date
    :26 Jun 2016
    Account Number
    :00000032025889855
    Account Description
    :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch
    :VIJAYAWADA
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :4.0
    MOD Balance
    :0.00
    CIF No.
    :80363764773
    IFS Code
    :SBIN0000948
    MICR Code
    :520002014
    Nomination Registered
    :Yes
    Balance as on 26 Mar 2016 :974.07

    Account Statement from 26 Mar 2016 to 26 Jun 2016


    Txn Date

    Value
    Date

    Description

    Ref No./Cheque
    No.

    2 Apr 2016 2 Apr 2016 BULK POSTING-PAYMENT ***


    2 Apr 2016 2 Apr 2016 TO TRANSFER-INB Vodafone FSBI4394152000I
    Vodafone PaymentsG0BTFEIB4
    TRANSFER TO
    2 Apr 2016 2 Apr 2016 TO TRANSFER-INB Vodafone FSBI4394157992I
    Vodafone PaymentsG0BTFERB2
    TRANSFER TO
    6 Apr 2016 6 Apr 2016 ATM WDL-ATM CASH 8158
    BHAVANIPURAM
    VIJAYWADA8 Apr 2016 8 Apr 2016 TO TRANSFER-INB BSNL
    FSBI4406487937I
    BSNL PaymentsG0BUBIZP4
    TRANSFER TO
    26 Apr
    26 Apr ATM WDL-ATM CASH 7167
    2016
    2016 SBI BHAVANIPURAM-OFF
    VIJAYAWADA29 Apr
    29 Apr BULK POSTING-PAYMENT ***
    2016
    2016 30 Apr
    30 Apr ATM WDL-ATM CASH 9646
    2016
    2016 SBI BHAVANIPURAM-OFF
    VIJAYAWADA10 May
    10 May BY TRANSFER-INB to father
    ITH7525741
    2016
    2016 acTRANSFER
    FROM
    35232948532
    13 May
    13 May ATM WDL-ATM CASH 3054
    2016
    2016 SBH BHAVANIPURAM VJA
    VIJAYAWADA31 May
    31 May BULK POSTING-PAYMENT ***
    2016
    2016 31 May
    31 May ATM WDL-ATM CASH 2001
    2016
    2016 BHAVANIPURAM
    VIJAYWADA31 May
    31 May ATM WDL-ATM CASH 2065
    2016
    2016 BHAVANIPURAM
    KRISHNA-

    Debit

    Credit

    Balance

    14,570.00

    15,544.07

    500.00

    15,044.07

    270.00

    14,774.07

    10,000.00

    4,774.07

    1,867.00

    2,907.07

    2,500.00

    407.07

    15,020.00
    15,000.00

    15,427.07
    427.07

    1,500.00

    1,500.00

    1,927.07

    427.07

    15,222.00

    15,649.07

    10,000.00

    5,649.07

    5,000.00

    649.07

    Txn Date

    Value
    Date

    Description

    22 Jun
    2016

    22 Jun BY TRANSFER-INB to father2016

    22 Jun
    2016

    22 Jun ATM WDL-ATM CASH 7649


    2016 SBH BHAVANIPURAM VJA
    VIJAYAWADA25 Jun CREDIT INTEREST-2016

    25 Jun
    2016

    Ref No./Cheque
    No.

    Debit

    ITI3120745
    TRANSFER
    FROM
    35232948532

    Credit

    Balance

    5,000.00

    5,649.07

    5,000.00

    **This is a computer generated statement and does not require a signature.

    Have you downloaded our mobile wallet State Bank Buddy? Available on Android and IOS.

    649.07

    36.00

    685.07

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