Welcome MR.

SRINIVASA RAO
UPPARAPALLI
Customer XXXXXXX8858
As on 30-08-21

Balance
Summary Rs.288.6 Transaction
Transaction Details
Accounts

#23-67-19/1,NEHRU NAGAR, B C
My Name MR. SRINIVASA RAO UPPARAPALLI My Address ROAD,GAJUWAKA,VISAKHAPATNAM,ANDHRA
PRADESH-530026.

MY INFORMATION MY HOME BRANCH INFORMATION

srXXXXXXXXXXXXXXXXX@gmail.com
Email ID Home Branch ARASARKULAM

Mobile Branch
90XXXXXX84 05384
Number Code

Branch Email
PAN ABXXXXX87R sbi.05384@sbi.co.in
ID

Branch Phone
Segment SILVER 04371-234428
Number

PLEASE DO NOT SHARE YOUR ATM, DEBIT/CREDIT CARD NUMBER, PIN AND OTP WITH ANYONE ELSE. BANK NEVER ASKS FOR SUCH

MY ACCOUNTS
Deposit Accounts Currency No. of Accounts Available Balance

Transaction Accounts* SAVING ACCOUNT INR 1 288.63

Total INR: Rs. 288.63

*Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation(DICGC) upto the maximum of Rs. 5 Lakh, for both principal and interest amount held by him in the same right and
same capacity.
 Welcome MR. SRINIVASA RAO
UPPARAPALLI
Customer XXXXXXX8858
As on 30-08-21

Balance
Summary Rs.288.6 Transaction
Transaction Details
Accounts

TRANSACTION ACCOUNTS

SAVINGS AND CURRENT ACCOUNTS

Account Status
Account Type Account Number Currency Current Balance Lien/Hold Amount MOD** Balance Available Balance

SAVING ACCOUNT XXXXXXX7893 OPEN INR 288.63 0.00 0.00 288.63

**MOD: Multi Option Deposit
 Welcome MR. SRINIVASA RAO
UPPARAPALLI
Customer XXXXXXX8858
As on 30-08-21

Balance
Summary Rs.288.6 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX7893
Name of the Account Holder
MR. SRINIVASA RAO UPPARAPALLI

Address #23-67-19/1,NEHRU NAGAR, B C

ROAD,GAJUWAKA,VISAKHAPATNAM,ANDHRA PRADESH-530026.

Mode of Operation SINGLE

Branch Name ARASARKULAM
Branch Code 05384
MICR Code 614002006
IFSC Code SBIN0005384
Nominee Registered No
Available Balance 288.63
MOD** Balance 0.00
Average Monthly Balance (AMB) 15060.92
Required Average Monthly Balance (Required AMB) 0.00
**MOD: Multi Deposit Account

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-07-21: 37.27 null null null null
01-07-21 1043045028468 IOC Ref No5266686551 21BZ3SB - 3.95 - 41.23
03-07-21 INB IMPS112313657916/9999999999/XX0340/NZNSZ - 20000.00 - 20041.23
04-07-21 ATM CASH 48666 NIRSA DHANBAD - - 20000.00 41.23
04-07-21 INB IMPS112314674408/9999999999/XX0340/KDNDBXB - 9000.00 - 9041.23
07-07-21 Mandate fail Chrg txn dt.26042021-HOME CREDIT IN - - 295.00 8746.23
07-07-21 ATM CASH 48724 NIRSA DHANBAD - - 8500.00 246.23

08-07-21 INB IMPS112315537082/0000000000/XX0602/FT210503 - 399.00 - 645.23

62515/
08-07-21 INB IMPS112414129455/9999999999/XX0340/Dadpd - - 295.00 350.23
10-07-21 INB IMPS112414649933/9999999999/XX0340/KUCH V - 10300.00 - 10650.23
11-07-21 ATM CASH 79423 SBI KUMARDHUBI DHANBAD - - 10500.00 150.23
12-07-21 INB IMPS112414676755/9999999999/XX0340/Dkdkd - 5950.00 - 6100.23

14-07-21 UPI/DR/112414916877/05377850/YESB/0537785000/fkifd - - 6100.00 0.23

nsbjka
15-07-21 TRFR FROM: SALARY - 36740.00 - 36740.23
15-07-21 INB IMPS112416842557/9999999999/XX0180/Chchhx - 1000.00 - 37740.23
17-07-21 INB IMPS112416843205/9999999999/XX0340/Jdjdjx - 10000.00 - 47740.23
18-07-21 ATM CASH 506 9 BARAKAR DISHERGARH - - 20000.00 27740.23
050BARDDHAMAN
18-07-21 UPI/DR/112487563496/Bank Acc/YESB/0537785000/Snm - - 10.00 27730.23
bdkxss
19-07-21 UPI/DR/112417966384/05377850/YESB/0537785000/cjkf - - 10990.00 16740.23
gjnbjac
 Welcome MR. SRINIVASA RAO
UPPARAPALLI
Customer XXXXXXX8858
As on 30-08-21

Balance
Summary Rs.288.6 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance

19-07-21 INB IMPS112509731202/9999999999/XX0180/Jcjcjcfy - 1600.00 - 18340.23
19-07-21 UPI/DR/113815700681/Sateesh/PYTM/paytm-3031/Oid202 - - 17840.00 500.23
19-07-21 ATM CASH 11251 BC ROAD GAJUWAKA VISHAKHAPA - - 500.00 0.23
TNAM
20-07-21 INB IMPS112708703663/9999999999/XX0340/8865559 - 3000.00 - 3000.23
20-07-21 ATM CASH 83474 SBI KUMARDHUBI DHANBAD - - 3000.00 0.23
21-07-21 INB IMPS112809712287/9999999999/XX0180/Xxxxxxfhjj - 7500.00 - 7500.23
21-07-21 ATM CASH 99673 SBI KUMARDHUBI KUMARDHUBI - - 7500.00 0.23
21-07-21 INB IMPS113013649317/9999999999/XX0180/Jshsh - 4000.00 - 4000.23
22-07-21 ATM CASH 53273 NIRSA DHANBAD - - 4000.00 0.23
22-07-21 INTEREST CREDIT - 6.00 - 6.23
23-07-21 CR INT DB - - 6.00 0.23
24-07-21 CDM3040105GAJUWAKA GAJUWAKA AP IN - 500.00 - 500.23
24-07-21 UPI/DR/113815700681/Sateesh/PYTM/paytm-3031/Oid202 - - 410.00 90.23

24-07-21 NEFT*APGV0001184*APGVN21140238886*U - 3000.00 - 3090.23

ESWARI*/ATTN/N
24-07-21 Mandate fail Chrg txn dt.07052021-HOME CREDIT IN - - 295.00 2795.23
25-07-21 ATM CASH 11401 BC ROAD GAJUWAKA VISHAKHAPA - - 2723.60 71.63
TNAM
27-07-21 CDM2040108GAJUWAKA GAJUWAKA AP IN - 600.00 - 671.63
27-07-21 OTHPG 944727 ONE97 COMMUNICATIONS LNOIDA - - 575.00 96.63
29-07-21 UPI/CR/114675745544/Paytm/PYTM/walletmone/NA - 575.00 - 671.63
30-07-21 UPI/DR/114675819592/Upparapa/PYTM/9190300952/NA - - 575.00 96.63
01-08-21 INB IMPS114811994825/9930384540/XX1220/ - 1.00 - 97.63
04-08-21 PMJJBY RENEWAL SBISB10521202114905083659 - - 12.00 85.63
05-08-21 NEFT*APGV0001184*APGVN21154262025*U - 2000.00 - 2085.63
ESWARI*/ATTN/N
07-08-21 UPI/DR/114678284646/Upparapa/PYTM/9190300952/NA - - 295.00 1790.63
10-08-21 UPI/DR/112642681810/kalaghat/PYTM/9179030740/NA - - 295.00 1495.63
12-08-21 UPI/DR/114675819592/chintu/PYTM/9187971450/NA - - 295.00 1200.63

13-08-21 ATM CASH 11541 BC ROAD GAJUWAKA VISHAKHAPA - - 1200.00 0.63

TNAM
13-08-21 INB IMPS116020810136/9999999999/XX0322/RDA remit - 10000.00 - 10000.63
ance
14-08-21 ATM CASH 7240 RAILWAY STATION VISAKHAPATNAM - - 10000.00 0.63
15-08-21 UPI/CR/116932800542/SANKURUB/SBIN/7995969270/Payme - 10.00 - 10.63
nt
15-08-21 TRFR FROM: SALARY - 36740.00 - 36750.63
16-08-21 ATM CASH 6676 GAJUWAKA GAJUWAKA - - 10000.00 26750.63
17-08-21 ATM CASH 6684 GAJUWAKA GAJUWAKA - - 25950.00 10800.63
19-08-21 UPI/DR/1146756897413/Upparapa/PYTM/9190300952/NA - - 925.00 9875.63
20-08-21 UPI/DR/117011102743/TIRUMANI/KKBK/9652864419/ - - 1000.00 8875.63
Payment
22-08-21 OTHPG 084503 PAYTM Noida - - 1411.00 7464.63
23-08-21 SBIPG 520004377184www.airtel.in/bank Gurgaon - - 949.00 6515.63
24-08-21 INB IMPS117315146099/9999999999/XX2933/ - 1.00 - 6516.63
25-08-21 INB IMPS117509765684/9999999999/XX0011/FUND - 1.00 - 6517.63
TRANSFE
 Welcome MR. SRINIVASA RAO
UPPARAPALLI
Customer XXXXXXX8858
As on 30-08-21

Balance
Summary Rs.288.6 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance

25-08-21 ATM CASH 11751 Nr Masid,Balacheruvu rdVisakhapatna - - 6370.00 147.63
27-08-21 CDM8040107GAJUWAKA GAJUWAKA AP IN - 2000.00 - 2147.63
27-08-21 INTEREST CREDIT - 9.00 - 2156.63
28-08-21 CMP MANDATE DEBIT HOME CREDIT INDIA FINANCE - - 1869.00 287.63
PRIVAT
29-08-21 INB IMPS118010719616/9999999999/XX0066/VERIFICATI - 1.00 - 288.63
Your Closing Balance on 30-08-21: 288.63
*All dates are in DD-MM-YY format

Contents of this statement will be considered correct if no error is reported within 30 days of receipt of the statement.