EDGECOMBE THERESA Address :S/O.CH. SRIVIVASA RAO,Colonel Hill P.O. Box General Delivery, Acklins & Crooked Islands,Colonel Hill,Bahamas
Date :12 Feb 2024
Account number :00000020271901074 Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL Branch :VATLURU Drawing Power. :0.00 Interest Rate(%p.a) :3.5 MOD Balance :0.00 CIF No. :SBIN0006980 IFS Code :534002005 MICR Code :0.04 Nomination Registered : Yes Balance as on 1 Feb 2024 :0.04
Account Statement from 1 Feb 2024 to 21 Feb 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 5 Feb 2024 5 Feb 2024 BY TRANSFER-Transfer TRANSFER 3,000.00 3,000.04 through GCC- FROM 34274746500 5 Feb 2024 5 Feb 2024 by debit card-OTHPG 578007 150.00 2,850.04 Citrusp*Dream11 Mumbai- 6 Feb 2024 6 Feb 2024 by debit card-OTHPOS502609 93.00 2,757.04 5 STAR SUPER MARKET KANKIPADU- 6 Feb 2024 6 Feb 2024 by debit card-OTHPOS458436 100.00 2,657.04 THE KRISHNA DIST KRISHNA- 6 Feb 2024 6 Feb 2024 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 2,633.44 POS DECLINE CHARGE- 98353069803 231118- 7 Feb 2024 7 Feb 2024 ATM WDL-ATM CASH 4067 300.00 2,333.44 BSNL QUARTERS,SIDDHARTVIJAY AWADA- 8 Feb 2024 8 Feb 2024 TO TRANSFER-INB Deposit / ITT7949506 200.00 2,133.44 Investment- TRANSFER TO 20271038661 9 Feb 2024 9 Feb 2024 by debit card-OTHPOS181837 150.00 1,983.44 PRASADS SP ENTERTAINMEVIJAYAWADA- 9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 83430 100.00 1,883.44 PNB ATM IOCL PETROL PUMKRISHNA- 9 Feb 2024 9 Feb 2024 by debit card-OTHPG 793129 89.00 1,794.44 Citrusp*Dream11 Mumbai- 9 Feb 2024 9 Feb 2024 ATM WDL-ATM CASH 4722 500.00 1,294.44 KANKIPADU,NEAR BUS STAVIJAYAWADA- 9 Feb 2024 9 Feb 2024 by debit card-OTHPG 802752 89.00 1,205.44 Citrusp*Dream11 Mumbai- 9 Feb 2024 9 Feb 2024 by debit card-OTHPG 803488 89.00 1,116.44 Citrusp*Dream11 Mumbai- 10 Feb 10 Feb ATM WDL-ATM CASH 83441 500.00 616.44 2024 2024 KANKIPADU KRISHNA -