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    Adobe Scan 23-Jan-2025 (3)

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    kondapallipramod77
    The document provides details of a bank account belonging to Mr. Rachabanti Valaraju, including account number, balance, interest payments, and transaction history. The account is a Regular Savings Account with a current balance of 1008.42 CR and various interest payments made over time. The last transaction recorded was on January 23, 2025.

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    Adobe Scan 23-Jan-2025 (3)

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    kondapallipramod77
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    The document provides details of a bank account belonging to Mr. Rachabanti Valaraju, including account number, balance, interest payments, and transaction history. The account is a Regular Savings Account with a current balance of 1008.42 CR and various interest payments made over time. The last transaction recorded was on January 23, 2025.

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    The document provides details of a bank account belonging to Mr. Rachabanti Valaraju, including account number, balance, interest payments, and transaction history. The account is a Regular Savings Account with a current balance of 1008.42 CR and various interest payments made over time. The last transaction recorded was on January 23, 2025.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Adobe Scan 23-Jan-2025 (3)

    Uploaded by

    kondapallipramod77
    The document provides details of a bank account belonging to Mr. Rachabanti Valaraju, including account number, balance, interest payments, and transaction history. The account is a Regular Savings Account with a current balance of 1008.42 CR and various interest payments made over time. The last transaction recorded was on January 23, 2025.

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    © All Rights Reserved
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    You are on page 1of 1

    I| SCR:032001 Deposits: Long Enquiry Page 1 of 1

    Account Number. 62464174S7-0 INR Product: REGULAR SB NCHQ-IND Invt Type:


    Home Branch: F0866 User Codes: .0..10 Status: [OPEN
    Distric: Agent Code: oRel Manager Notice Ind Mail Ind
    Acoount Name: Account Maintalned At:
    Customer Name: Mr. RACHABANTI VALARAJU" Int Paid 1: 20.00
    Door/FlatNo.Buiding/Society 1-99 Int Paid 2: 20.00
    StreeVRoad Name/Block: GOLLAGUDEM Int Paid 3. 20.00
    Locality/Vilage/Tehsil: ASWAPURAM Int Paid 4: 20.00
    Distrit: KHAMMAM 507116 Int Paid 5: 1072.00
    Open Dt: o2/05/2016 Cr Int Rate: 27000 Dr Int Rate
    Balance 1008.42 CR Od Limit Od Exp: 99/99/9999
    Unclear. Hold Value Term Receipt No:
    Cls Int Cr Int Incr. 22106 Int From: z6/12/2024
    Cls Tax: Cr Int Proj: 19.89180 Int To: 25/03/2025
    Od Int: Int Avail. 6.18608 CR Last Txn: 23/01/2025
    Avi Bal 1008.42 CR Matched Rate: LaslAcc TypeChange:
    Comp. Freg. Comp. Amt Int.Monthly Basis
    Comp. SOP Dt Comp. EOP Dt. Renewal Date:

    Txn-Desc. Txn-C
    S.No. Type Post-Dt Jrnl.No Value-Dt Txn-Amoun t Curr-Balance Chq-No.

    9 23 /01/25 179879482 SBIYB25023123404777670532p9LT


    36 23/01/25 179879482 35725329806 SBI GENERAL INSURANCE
    3 20 23/01/25 179879482 SBIYB2502 3123404777670532- PAI
    23/01/25 179879482 23/0l/25 2000.00 DE TO TRANS FER 20566 11
    31 /01/25 138735799 23/01/25 3000.00
    1008.42
    00 00 01-Remove 9095
    1055
    20566 1020570

    https://bancslink.sbi/html/032001.htm 23-01-2025

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