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    NXTH PI03 V 10 H KZFZ

    Uploaded by

    Pavan Kumar
    Mr. THOTA PAVAN KUMAR's bank statement from October 1-31, 2014 is presented. Key transactions include deposits totaling Rs. 10,000 from a NEFT transfer, withdrawals for online purchases, and transfers to services like UPSC Payments. The ending balance on October 31 was Rs. 9.16.

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    © All Rights Reserved
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    NXTH PI03 V 10 H KZFZ

    Uploaded by

    Pavan Kumar
    38 views2 pages
    Mr. THOTA PAVAN KUMAR's bank statement from October 1-31, 2014 is presented. Key transactions include deposits totaling Rs. 10,000 from a NEFT transfer, withdrawals for online purchases, and transfers to services like UPSC Payments. The ending balance on October 31 was Rs. 9.16.

    Original Description:

    1413879904296NxthPI03v10hKZFz1413879904296NxthPI03v10hKZFz

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    1413879904296NxthPI03v10hKZFz

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    Mr. THOTA PAVAN KUMAR's bank statement from October 1-31, 2014 is presented. Key transactions include deposits totaling Rs. 10,000 from a NEFT transfer, withdrawals for online purchases, and transfers to services like UPSC Payments. The ending balance on October 31 was Rs. 9.16.

    Copyright:

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

    NXTH PI03 V 10 H KZFZ

    Uploaded by

    Pavan Kumar
    Mr. THOTA PAVAN KUMAR's bank statement from October 1-31, 2014 is presented. Key transactions include deposits totaling Rs. 10,000 from a NEFT transfer, withdrawals for online purchases, and transfers to services like UPSC Payments. The ending balance on October 31 was Rs. 9.16.

    Copyright:

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

    Account Name

    Address

    :Mr. THOTA PAVAN KUMAR


    : 11-15-75/9
    SIDHARDHA TUTORIAL STREET
    REPALLE-522265
    GUNTUR
    Date
    :21 Oct 2014
    Account Number
    :00000062128557772
    Account Description
    :SBNCHQ-GEN-PUB-IND-NONRURAL
    Branch
    :REPALLE
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :4.0
    MOD Balance
    :0.00
    CIF No.
    :72060668290
    IFS Code
    :SBHY0021145
    MICR Code
    :522004562
    Nomination Registered
    :No
    Balance as on 1 Oct 2014 :400.14

    Account Statement from 1 Oct 2014 to 31 Oct 2014


    Txn Date

    Value
    Date

    Description

    1 Oct 2014 1 Oct 2014 TO TRANSFER-INB


    Freecharge.in
    FREECHARGE Payments1 Oct 2014 1 Oct 2014 ATM WDL-ATM 9799 SBH
    BAPATLA
    BAPATLA
    AP IN1 Oct 2014 1 Oct 2014 BY TRANSFER-INB Refund of
    IG000QKAY0-1 Oct 2014 1 Oct 2014 BY TRANSFER-INB Refund of
    IG000QJZL2-2 Oct 2014 2 Oct 2014 POS PRCH-POS
    100218213791 Billdesk.com
    SBIPG2 Oct 2014 2 Oct 2014 TO TRANSFER-INB IRCTCRAILWAY TICKET BOOK
    Railway Ticket Booki2 Oct 2014 2 Oct 2014 TO TRANSFER-INB IRCTCRAILWAY TICKET BOOK
    Railway Ticket Booki2 Oct 2014 2 Oct 2014 POS PRCH-POS
    100220270916 FREECHARGE
    PU
    GURGAON2 Oct 2014 2 Oct 2014 POS PRCH-POS
    100220381013 FREECHARGE
    PU
    GURGAON2 Oct 2014 2 Oct 2014 POS PRCH-POS
    427519367392 Flipkart Internet
    Priv BANGALO2 Oct 2014 2 Oct 2014 TO TRANSFER-INB Games
    24X7
    GAMES_24X7
    Payments3 Oct 2014 3 Oct 2014 TO TRANSFER-INB
    Freecharge.in
    FREECHARGE Payments-

    Ref No./Cheque
    No.

    Debit

    ASBH3503041732
    IG00ADGMA8
    TRANSFER TO

    11.00

    389.14

    300.00

    89.14

    100000086377096
    1000000145IX567
    25179
    100000086363114
    1000000145IX567
    25926

    100000090184745
    IG00AGMYE7
    TRANSFER T
    100000090184761
    IG00AGNCX5
    TRANSFER T

    MSBH350514717
    1IG00AIFTA5
    TRANSFER TO
    ASBH3505567421
    IG00AJLBB4
    TRANSFER TO

    Credit

    Balance

    3,210.00

    3,299.14

    2,940.00

    6,239.14

    100.00

    6,139.14

    2,401.24

    3,737.90

    2,591.24

    1,146.66

    100.00

    1,046.66

    59.00

    987.66

    738.00

    249.66

    50.00

    199.66

    50.00

    149.66

    Txn Date

    Value
    Date

    Description

    Ref No./Cheque
    No.

    Debit

    Credit

    3 Oct 2014 3 Oct 2014 POS PRCH-POS


    100318833951
    Playgames24x7_TPSL
    SBIPG4 Oct 2014 4 Oct 2014 TO TRANSFER-INB
    IG00AGMYE7ICH
    Commission of IG00AGMYE7-- 0413491
    TRANSFER TO
    620
    4 Oct 2014 4 Oct 2014 TO TRANSFER-INB
    IG00AGNCX5ICH
    Commission of IG00AGNCX5-- 0413493
    TRANSFER TO
    620
    6 Oct 2014 6 Oct 2014 POS PRCH-POS
    100619877457
    Playgames24x7_TPSL
    SBIPG13 Oct
    13 Oct BY TRANSFER-NEFT
    TRANSFER
    2014
    2014 UBIN0569011SAA107828752T FROM
    HOTA PAVAN KUMAR99511288888
    13 Oct
    13 Oct TO TRANSFER-INB NEFT
    NEFT INB:
    2014
    2014 SBHY314286822775 V
    IR48892551
    Srinivasa rao13 Oct
    13 Oct TO TRANSFER-INB Union
    11500147070IK59
    2014
    2014 Public Service Comm UPSC
    760839
    PaymentsTRANSFER TO
    62
    14 Oct
    14 Oct POS PRCH-POS
    2014
    2014 101412709838 Play Games
    24x7_BD SBIPG14 Oct
    14 Oct POS PRCH-POS
    2014
    2014 201413042027 Play
    Games24x7 Pvt. Lt UM14 Oct
    14 Oct TO TRANSFER-INB Union
    11500249854IK59
    2014
    2014 Public Service Comm UPSC
    878597
    PaymentsTRANSFER TO
    62
    15 Oct
    15 Oct TO TRANSFER-INB Union
    11500342718IK59
    2014
    2014 Public Service Comm UPSC
    988577
    PaymentsTRANSFER TO
    62
    16 Oct
    16 Oct POS PRCH-POS
    2014
    2014 101547303930 FREECHARGE
    PU
    GURGAON-

    48.00

    101.66

    11.25

    90.41

    11.25

    79.16

    70.00

    9.16

    10,000.00

    Balance

    10,009.16

    9,400.00

    609.16

    100.00

    509.16

    100.00

    409.16

    100.00

    309.16

    100.00

    209.16

    100.00

    109.16

    100.00

    9.16

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