This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.
This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.
This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.
NAGARKURNOOL MAHBUBNAGAR 509102 Date : 13 Nov 2017 Account Number : 00000036760847625 Account Description : SB TINY SPL-OD-GEN-PUB IND-ALL Branch : KOLLAPUR Drawing Power : 0.00 Interest Rate(% p.a.) : 3.5 MOD Balance : 0.00 CIF No. : 89786458353 IFS Code : SBIN0006821 MICR Code : 509002582 Nomination Registered : No Balance as on 4 Jul 2017 : 8,768.00
Account Statement from 5 Jul 2017 to 12 Nov 2017
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 5 Jul 2017 5 Jul 2017 BY TRANSFER- TRANSFER 8,758.00 8,768.00 NEFT*HDFC0004989*8121254 FROM 03481*TEAMLEASE SKILLS 3199682044307 UNI- 11 Jul 2017 11 Jul 2017 by debit card- 7,143.00 1,625.00 OTHPOS830512026306D MART HYDERABAD- 12 Jul 2017 12 Jul 2017 ATM WDL-ATM CASH 83081 500.00 1,125.00 BOI SHAMSHABAD RANGAREDDY- 12 Jul 2017 12 Jul 2017 by debit card-OTHPG 523.60 601.40 718817582862PayTm Mobile SolutionsNoida 13 Jul 2017 13 Jul 2017 by debit card-OTHPG 523.60 77.80 718817582862PayTm Mobile SolutionsNoida - 1 Aug 2017 1 Aug 2017 BY TRANSFER- TRANSFER 8,600.00 8,677.80 NEFT*HDFC0004989*8124524 FROM 14 03481*TEAMLEASE 3199682044307 SKILLS UNI- 4 Aug 2017 4 Aug 2017 by debit card-OTHPG 718817582862PayTm Mobile 8,006.00 671.80 SolutionsNoida-
7 Aug 2017 7 Aug 2017 CREDIT INTEREST-- 7.00 664.80
3 Sep 2017 3 Sep 2017 BY TRANSFER- TRANSFER 8,500.00 9,164.80
NEFT*HDFC00012459*901168 FROM 0 47910*TEAMLEASE SKILLS 3199415044304 UNI- 3 Sep 2017 3 Sep 2017 by debit card-OTHPG 7,617.00 1,547.80 718817582862PayTm Mobile SolutionsNoida- 3 Sep 2017 3 Sep 2017 ATM WDL-ATM CASH 90221 1,000.00 547.80 TADOOR Mahbubnagar- 3 Sep 2017 3 Sep 2017 ATM WDL-ATM CASH 90530 500.00 47.80 TADOOR Mahbubnagar- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 5 Oct 2017 5 Oct 2017 BY TRANSFER- TRANSFER 8,948.00 8,995.80 NEFT*HDFC00012459*901168 FROM 0 47910*TEAMLEASE SKILLS 3199415044304 UNI- 6 Oct 2017 6 Oct 2017 by debit card-OTHPG 7541.80 1,454.00 718817582862PayTm Mobile SolutionsNoida- 6 Oct 2017 6 Oct 2017 by debit card- 10.40 1,443.96 OTHPOS830512026306D MART HYDERABAD- 7 Oct 2017 7 Oct 2017 by debit card- 1,023.60 420.36 OTHPOS830512026306D MART HYDERABAD- 8 Oct 2017 8 Oct 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 396.76 ATM DECLINE CHARGE- 98353058756 240319- 2 Nov 2017 2 Nov 2017 CREDIT INTEREST-- 9.44 387.32
3 Nov 2017 3 Nov 2017 CREDIT INTEREST-- 6.00 393.32
5 Nov 2017 5 Nov 2017 BY TRANSFER- TRANSFER 8,500.00 8,893.32
NEFT*HDFC00012459*145168 FROM 0 47910*TEAMLEASE SKILLS 3199415044304 UNI- 8 Nov 2017 8 Nov 2017 by debit card-OTHPG 718817582862PayTm Mobile 3009.40 5,883.88 SolutionsNoida- 11 Nov 11 Nov ATM WDL-ATM CASH 90851 4,523.60 1,360.28 2017 2017 TADOOR Mahbubnagar- 12 Nov 12 Nov ATM WDL-ATM CASH 90851 1,023.60 336.68 2017 2017 TADOOR Mahbubnagar-
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.