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State Bank of India

Account Name Mr. AKSHAY RAVINDRA TELE

Address 90, BHUSHAN NAGAR, WANGI ROAD, SOLAPUR,

Date 10 Apr 2019

Account Number 38235230016

Account Description Savings A/c

Branch SBI INTOUCH SOLAPUR

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 90259202560

IFS Code SBIN0019195

MICR Code 413002964

Nomination Registered No

Balance as on 09 APR 2019 INR 5286.40

Search for 14 FEB 2019 to 09 APR 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898951162093 -


UPI/CR/909920214664/REVANSID/IB
09 APR 2019 - 200.00 5286.40
KL/rathikant2/Aksy2

TRANSFER FROM 4899334162099 -


UPI/CR/909944548143/REVANSID/IB
09 APR 2019 - 199.00 5086.40
KL/rathikant2/NA

TRANSFER TO 4898280162093 -
09 APR 2019 UPI/DR/909944245387/Paytm/PYTM/ 199.00 - 4887.40
payvod0796/Oid79131

TRANSFER TO 98353191958 -
07 APR 2019 INSUF BAL ATM DECLINE CHARGE- 23.60 - 5086.40
070419

- ATM CASH 90971 ASRA CHOWK


07 APR 2019 2000.00 - 5110.00
SOLAPUR SOLAPUR
Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 6497 INTOUCH


06 APR 2019 10000.00 - 7110.00
SOLAPUR SOLAPUR

- OTHPOS165826 MSW*HOTEL
06 APR 2019 1020.00 - 17110.00
KHAN CHACHA Solapur

- ATM CASH 6307 INTOUCH


06 APR 2019 8000.00 - 18130.00
SOLAPUR SOLAPUR

- ATM CASH 3311 HOTAGI ROAD


05 APR 2019 20000.00 - 26130.00
SOLAPUR SOLAPUR

TRANSFER FROM 36288257372 Mrs.


05 APR 2019 RENUKA RAJENDRA G - Transfer - 40000.00 46130.00
through GCC

- ATM CASH 5493 INTOUCH


04 APR 2019 20000.00 - 6130.00
SOLAPUR SOLAPUR

- ATM CASH 4796 INTOUCH


03 APR 2019 20000.00 - 26130.00
SOLAPUR SOLAPUR

TRANSFER FROM 36288257372 Mrs.


03 APR 2019 RENUKA RAJENDRA G - Transfer - 40000.00 46130.00
through GCC

- ATM CASH 4515 INTOUCH


02 APR 2019 20000.00 - 6130.00
SOLAPUR SOLAPUR

- ATM CASH 3567 INTOUCH


31 MAR 2019 20000.00 - 26130.00
SOLAPUR SOLAPUR

TRANSFER FROM 36288257372 Mrs.


30 MAR 2019 RENUKA RAJENDRA G - Transfer - 40000.00 46130.00
through GCC

- OTHPG 442440 ONE97


29 MAR 2019 1803.00 - 6130.00
COMMUNICATIONS LNOIDA

- CDM 040106SBI SAAT RASTA


29 MAR 2019 - 2600.00 7933.00
SOLAPUR MH IN

25 MAR 2019 CREDIT INTEREST - 16.00 5333.00


Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 9759 INTOUCH


21 MAR 2019 100.00 - 5317.00
SOLAPUR SOLAPUR

TRANSFER FROM 4897731162092 -


03 MAR 2019 UPI/CR/906235475838/AKSHAY - 2986.00 5417.00
R/PYTM/8668656450/NA

TRANSFER FROM 4597949162092 -


INB
14 FEB 2019 - 2227.00 2431.00
IMPS904513283684/8668656450/XX6
450/comments -
TRANSFER FROM 4898004162091 -
INB
14 FEB 2019 - 100.00 204.00
IMPS904513281968/8668656450/XX6
450/comments -

TRANSFER FROM 4899359162090 -


14 FEB 2019 UPI/CR/904537498848/AKSHAY - 100.00 104.00
R/PYTM/8668656450/NA

TRANSFER FROM 4897991162094 -


INB
14 FEB 2019 - 3.00 4.00
IMPS904513947407/8668656450/XX3
394/DG31489124 -
TRANSFER FROM 4898002162093 -
INB
14 FEB 2019 - 1.00 1.00
IMPS904513947686/8668656450/XX3
394/PD31489124 -

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.

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