- The document is a bank statement for Mr. Annapurna Pudipeddi's savings account from January 1, 2021 to December 31, 2021. It shows transactions including deposits, withdrawals, transfers and interest payments. The balance increased from Rs. 56,241.85 on January 1, 2021 to Rs. 58,828.02 on December 31, 2021.
- Major deposits included cheque deposits of Rs. 2,00,000 on January 8 and February 11, and transfers of Rs. 10,000 on March 25 and Rs. 9,500 on April 10. Major withdrawals were transfers of Rs. 1,00,000 on January 10 and 15, and Rs. 50,000 on January 11.
- The document is a bank statement for Mr. Annapurna Pudipeddi's savings account from January 1, 2021 to December 31, 2021. It shows transactions including deposits, withdrawals, transfers and interest payments. The balance increased from Rs. 56,241.85 on January 1, 2021 to Rs. 58,828.02 on December 31, 2021.
- Major deposits included cheque deposits of Rs. 2,00,000 on January 8 and February 11, and transfers of Rs. 10,000 on March 25 and Rs. 9,500 on April 10. Major withdrawals were transfers of Rs. 1,00,000 on January 10 and 15, and Rs. 50,000 on January 11.
- The document is a bank statement for Mr. Annapurna Pudipeddi's savings account from January 1, 2021 to December 31, 2021. It shows transactions including deposits, withdrawals, transfers and interest payments. The balance increased from Rs. 56,241.85 on January 1, 2021 to Rs. 58,828.02 on December 31, 2021.
- Major deposits included cheque deposits of Rs. 2,00,000 on January 8 and February 11, and transfers of Rs. 10,000 on March 25 and Rs. 9,500 on April 10. Major withdrawals were transfers of Rs. 1,00,000 on January 10 and 15, and Rs. 50,000 on January 11.
East Godavari Date :26 Mar 2022 Account Number :00000062362692248 Account Description :REGULAR SB CHQ-INDIVIDUALS Branch :PITHAPURAM Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :72184761458 IFS Code :SBIN0021172 (Indian Financial System) MICR Code :533002570 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Jan 2021 :56,241.85
Account Statement from 1 Jan 2021 to 31 Dec 2021
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 8 Jan 2021 8 Jan 2021 CHEQUE DEPOSIT--708230 TRANSFER TO 2,00,000.00 2,56,241.85 10433606764 / 708230 8 Jan 2021 8 Jan 2021 TO TRANSFER- TRANSFER TO 100.00 2,56,141.85 UPI/DR/100816315000/BHARA 5099666162095 TI /SBIN/avantsabha/Test- 8 Jan 2021 8 Jan 2021 TO TRANSFER- TRANSFER TO 99,900.00 1,56,241.85 UPI/DR/100816370200/BHARA 5099649162095 TI /SBIN/avantsabha/Trans- 8 Jan 2021 8 Jan 2021 BY TRANSFER- TRANSFER 6.00 1,56,247.85 UPI/CR/100816765189/GOOG FROM LEPAY/UTIB/goog- 5098584162093 payme/Rewa- 10 Jan 10 Jan TO TRANSFER- TRANSFER TO 1,00,000.00 56,247.85 2021 2021 UPI/DR/100922915069/BHARA 5099758162090 TI /SBIN/avantsabha/Trans- 11 Jan 11 Jan TO TRANSFER- TRANSFER TO 50,000.00 6,247.85 2021 2021 UPI/DR/101022352261/BHARA 5098116162099 TI /SBIN/avantsabha/Trans- 30 Jan 30 Jan TO TRANSFER- TRANSFER TO 449.00 5,798.85 2021 2021 UPI/DR/103015591246/Bharti 4898755162096 A/SBIN/bhartiairt/Bhart- 3 Feb 2021 3 Feb 2021 BY TRANSFER- TRANSFER 4,500.00 10,298.85 UPI/CR/103416071851/SARVA FROM NI /SBIN/arjunpudip/Saiji- 5098968162099 11 Feb 11 Feb CHEQUE DEPOSIT--708231 TRANSFER TO 2,00,000.00 2,10,298.85 2021 2021 10433606764 / 708231 13 Feb 13 Feb TO TRANSFER-INB Redbus- 12282663667IGA 3,549.00 2,06,749.85 2021 2021 KMPVCP9 TRANSFER TO 45 15 Feb 15 Feb TO TRANSFER- TRANSFER TO 1,00,000.00 1,06,749.85 2021 2021 UPI/DR/104612987733/PAVAN 5099401162097 KUM/HDFC/vayuputra8/Gift- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 16 Feb 16 Feb TO TRANSFER- TRANSFER TO 1,00,000.00 6,749.85 2021 2021 UPI/DR/104713134265/PAVAN 5099413162094 KUM/HDFC/vayuputra8/Gift- 16 Feb 16 Feb BY TRANSFER- TRANSFER 4,000.00 10,749.85 2021 2021 UPI/CR/104707078070/GABU FROM SAT/CNRB/satyagabu@/Paym 5098901162096 e- 20 Feb 20 Feb DEBIT-ATMCard AMC 147.50 10,602.35 2021 2021 607431*5367 CLASSIC- 22 Feb 22 Feb BY TRANSFER- TRANSFER 3,550.00 14,152.35 2021 2021 UPI/CR/105320075239/PUDIP FROM EDD/SBIN/saisanuarj/Hyd T- 5098854162097 26 Feb 26 Feb BY TRANSFER- TRANSFER 30,000.00 44,152.35 2021 2021 UPI/CR/105707119519/CHITTA FROM VA/HDFC/rajeshsais/UPI- 5099171162096 4 Mar 2021 4 Mar 2021 BY TRANSFER-INB Gift to IT00DZCPD1 2,750.00 46,902.35 relatives / Friends- TRANSFER FROM 30401467932 17 Mar 17 Mar TO TRANSFER-INB IMPS0015603319 3,000.00 43,902.35 2021 2021 IMPS/P2A/107618901257/XXX 6MOAEDLNKM3 XXXX017IBKL- TRANSFER T 23 Mar 23 Mar TO TRANSFER-INB Redbus- 12572752227IGA 939.00 42,963.35 2021 2021 KUMZPJ1 TRANSFER TO 45 24 Mar 24 Mar TO TRANSFER-INB Redbus- 12580247455IGA 939.00 42,024.35 2021 2021 KUSAUU6 TRANSFER TO 45 24 Mar 24 Mar BY TRANSFER- TRANSFER 4,000.00 46,024.35 2021 2021 UPI/CR/108305692646/KADHA FROM VE/BARB/7842310569/Payme- 5098411162093 24 Mar 24 Mar TO TRANSFER-INB Redbus- 12582042801IGA 916.95 45,107.40 2021 2021 KUTKEE9 TRANSFER TO 45 25 Mar 25 Mar BY TRANSFER- TRANSFER 10,000.00 55,107.40 2021 2021 UPI/CR/108413920665/CHITTE FROM LL/ANDB/sreeram914/pay- 5099060162091 25 Mar 25 Mar CREDIT INTEREST-- 271.00 55,378.40 2021 2021 26 Mar 26 Mar BY TRANSFER-INB Refund of 125802474558756 939.00 56,317.40 2021 2021 IGAKUSAUU6- 685751IXGAVYJA M3 TRAN 31 Mar 31 Mar BY TRANSFER-2052578301 TRANSFER 10.62 56,328.02 2021 2021 HP602817 791419 2603 FROM 21BZ2SB- 3199991105213 31 Mar 31 Mar BY TRANSFER- TRANSFER 2,500.00 58,828.02 2021 2021 UPI/CR/109010119191/PAVAN FROM KUM/HDFC/vayuputra8/Amma- 5098998162093 31 Mar 31 Mar TO TRANSFER-INB Tax IT00EMSDS1 4,500.00 54,328.02 2021 2021 purpose- TRANSFER TO 62251343508 5 Apr 2021 5 Apr 2021 BY TRANSFER- TRANSFER 4,750.00 59,078.02 SBILT05042021173517091114 FROM -Return- 30401467932 6 Apr 2021 6 Apr 2021 TO TRANSFER-INB IMPS0015840573 7,500.00 51,578.02 IMPS/P2A/109613786744/XXX 0MOAEGDRTZ6 XXXX825HDFC- TRANSFER T 10 Apr 10 Apr BY TRANSFER- TRANSFER 9,500.00 61,078.02 2021 2021 UPI/CR/110020734451/PUDIP FROM EDD/SBIN/saisanuarj/UPI- 5099250162095 15 Apr 15 Apr TO TRANSFER-INB IRCTC 202104151608516 1,137.20 59,940.82 2021 2021 Rail Connect App- 12804IGAKYPUA P3 TRANS 15 Apr 15 Apr TO TRANSFER-INB IRCTC 202104151750768 1,137.20 58,803.62 2021 2021 Rail Connect App- 48342IGAKYPVF S6 TRANS Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 17 Apr 17 Apr BY TRANSFER- TRANSFER 4,000.00 62,803.62 2021 2021 UPI/CR/110754102592/KADHA FROM VE/BARB/7842310569/Payme- 5099195162098 20 Apr 20 Apr TO TRANSFER-INB IRCTC 202104201622138 204.50 62,599.12 2021 2021 Rail Connect App- 43807IGAKZMHV T7 TRANS 20 Apr 20 Apr TO TRANSFER-INB IRCTC 202104201626101 204.50 62,394.62 2021 2021 Rail Connect App- 59170IGAKZMIGZ 6 TRANS 26 Apr 26 Apr BY TRANSFER-INB Refund of 202104151608516 900.00 63,294.62 2021 2021 IGAKYPUAP3-- 1280424308IXGA WFEHE3 29 Apr 29 Apr BY TRANSFER- TRANSFER 2,500.00 65,794.62 2021 2021 UPI/CR/111921157240/PAVAN FROM KUM/HDFC/vayuputra8/April- 5098506162095 3 May 2021 3 May 2021 BY TRANSFER-INB Refund of 202104151750768 900.00 66,694.62 IGAKYPVFS6-- 483423800IXGAW GZUY0 T 6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 299.00 66,395.62 UPI/DR/112623246715/EURON 4692596162097 ETG/ICIC/euronetgpa/UPI- 7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 149.00 66,246.62 UPI/DR/112700259603/EURON 4898748162095 ETG/ICIC/euronetgpa/UPI- 7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 2,760.00 63,486.62 UPI/DR/112705376784/RAMES 5099636162090 H /SBIN/patlarames/milk- 17 May 17 May BY TRANSFER- TRANSFER 4,000.00 67,486.62 2021 2021 UPI/CR/113778562020/KADHA FROM VE/BARB/7842310569/Payme- 5098236162091 31 May 31 May BY TRANSFER-INB Gift to IT00FOCXY8 2,00,000.00 2,67,486.62 2021 2021 relatives / Friends- TRANSFER FROM 62251343508 31 May 31 May BY TRANSFER-INB Gift to IT00FOFDH7 2,00,000.00 4,67,486.62 2021 2021 relatives / Friends- TRANSFER FROM 62251343508 1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 10.00 4,67,496.62 UPI/CR/115123929196/VIRIYA FROM LA/SBIN/saisantosh/UPI- 5098320162095 1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 2,500.00 4,69,996.62 UPI/CR/115123387588/PAVAN FROM KUM/HDFC/vayuputra8/UPI- 4693095162099 1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 50,000.00 5,19,996.62 UPI/CR/115123953431/VIRIYA FROM LA/SBIN/saisantosh/UPI- 4693122162092 1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 40,000.00 5,59,996.62 UPI/CR/115123954440/VIRIYA FROM LA/SBIN/saisantosh/UPI- 4693173162092 1 Jun 2021 1 Jun 2021 BY TRANSFER-INB Gift to IT00FOOEI6 100.00 5,60,096.62 relatives / Friends- TRANSFER FROM 32888627251 1 Jun 2021 1 Jun 2021 BY TRANSFER-INB Gift to IT00FOQQO5 1,10,000.00 6,70,096.62 relatives / Friends- TRANSFER FROM 32888627251 18 Jun 18 Jun BY TRANSFER- TRANSFER 4,000.00 6,74,096.62 2021 2021 UPI/CR/116940047398/KADHA FROM VE/BARB/7842310569/Payme- 5099108162091 21 Jun 21 Jun BY TRANSFER-INB balance IT00FXTTU8 26,482.00 7,00,578.62 2021 2021 ivvalsinavi- TRANSFER FROM 62251343508 25 Jun 25 Jun CREDIT INTEREST-- 1,590.00 7,02,168.62 2021 2021 28 Jun 28 Jun BY TRANSFER-2125411454 TRANSFER 10.62 7,02,179.24 2021 2021 HP602817 859307 2606 FROM 21BZ2SB- 3199984105212 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 2 Jul 2021 2 Jul 2021 TO TRANSFER-INB Gift to IT00GCJCY5 4,500.00 6,97,679.24 relatives / Friends- TRANSFER TO 30401467932 2 Jul 2021 2 Jul 2021 TO TRANSFER- TRANSFER TO 10.00 6,97,669.24 UPI/DR/118309410345/S V S 5099671162098 SA/HDFC/svs.infern/rent- 2 Jul 2021 2 Jul 2021 TO TRANSFER- TRANSFER TO 7,490.00 6,90,179.24 UPI/DR/118309379417/S V S 4694284162097 SA/HDFC/svs.infern/302 B- 5 Jul 2021 5 Jul 2021 BY TRANSFER- TRANSFER 2,750.00 6,92,929.24 UPI/CR/118585752187/PAVAN FROM KUM/HDFC/vayuputra8/UPI- 5098775162097 6 Jul 2021 6 Jul 2021 BY TRANSFER-2132089489 TRANSFER 10.62 6,92,939.86 HP602817 864580 0207 FROM 21BZ2SB- 4599408105216 18 Jul 2021 18 Jul 2021 TO TRANSFER-INB Medicines- IT00GKLKF5 850.00 6,92,089.86 TRANSFER TO 30401467932 26 Jul 2021 26 Jul 2021 TO TRANSFER- TRANSFER TO 3,000.00 6,89,089.86 UPI/DR/120712979709/PEBBIL 4693788162093 I /SBIN/tigermanis/UPI- 1 Aug 2021 1 Aug 2021 BY TRANSFER- TRANSFER 4,000.00 6,93,089.86 UPI/CR/121300674617/KADHA FROM VE/BARB/7842310569/Payme- 4899004162094 1 Aug 2021 1 Aug 2021 TO TRANSFER- TRANSFER TO 5,250.00 6,87,839.86 UPI/DR/121320560715/VEERA 5098122162091 VE/SBIN/satishvinj/UPI- 1 Aug 2021 1 Aug 2021 TO TRANSFER- TRANSFER TO 3,700.00 6,84,139.86 UPI/DR/121320571286/PUDIP 5099844162092 EDD/SBIN/saisanuarj/UPI- 1 Aug 2021 1 Aug 2021 TO TRANSFER-INB IMPS0017197839 900.00 6,83,239.86 IMPS/P2A/121320724115/XXX 7MOAEWCKQW0 XXXX017IBKL- TRANSFER T 1 Aug 2021 1 Aug 2021 TO TRANSFER- TRANSFER TO 7,500.00 6,75,739.86 UPI/DR/121321322356/S V S 5099829162091 SA/HDFC/svs.infern/Augus- 3 Aug 2021 3 Aug 2021 TO TRANSFER- TRANSFER TO 2,000.00 6,73,739.86 UPI/DR/121512268119/KORAD 4898823162090 A ./SBIN/prasadkora/Puja- 3 Aug 2021 3 Aug 2021 TO TRANSFER-INB Redbus- 13730636597IGA 1,680.00 6,72,059.86 LRAHDZ3 TRANSFER TO 45 5 Aug 2021 5 Aug 2021 TO TRANSFER- TRANSFER TO 2,000.00 6,70,059.86 UPI/DR/121720480358/PEBBIL 4694106162093 I /SBIN/tigermanis/sikha- 9 Aug 2021 9 Aug 2021 BY TRANSFER- TRANSFER 12,000.00 6,82,059.86 UPI/CR/122122833487/SARVA FROM NI /SBIN/arjunpudip/UPI- 4899330162092 12 Aug 12 Aug BY TRANSFER- TRANSFER 1,380.00 6,83,439.86 2021 2021 UPI/CR/122438642701/VINJA FROM MUR/SBIN/satish3531/UPI- 5099075162095 12 Aug 12 Aug BY TRANSFER- TRANSFER 620.00 6,84,059.86 2021 2021 UPI/CR/122416068601/PUDIP FROM EDD/SBIN/saisanuarj/UPI- 5098500162090 12 Aug 12 Aug TO TRANSFER- TRANSFER TO 2,000.00 6,82,059.86 2021 2021 UPI/DR/122416103089/NANDU 4694133162091 RI /KKBK/teja3664@o/aurob- 14 Aug 14 Aug TO TRANSFER-INB Reliance WSBI0196516658 399.00 6,81,660.86 2021 2021 Payment Solution BILL_RPSL IGALTNYBC4 Payments- TRANSFER TO 16 Aug 16 Aug TO TRANSFER- TRANSFER TO 1,250.00 6,80,410.86 2021 2021 UPI/DR/122811894029/385810 5097571162096 17/sbin/3858101739/UPI- 17 Aug 17 Aug TO TRANSFER-INB Redbus- 13829001841IGA 1,680.00 6,78,730.86 2021 2021 LTZCEJ0 TRANSFER TO 45 17 Aug 17 Aug TO TRANSFER- TRANSFER TO 812.00 6,77,918.86 2021 2021 UPI/DR/122913405013/Sri 5097617162098 Venk/UTIB/9652434768/medic- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 19 Aug 19 Aug TO TRANSFER- TRANSFER TO 2,000.00 6,75,918.86 2021 2021 UPI/DR/123118560694/PUDIP 5097872162094 EDD/SBIN/saisanuarj/Balan- 24 Aug 24 Aug BY TRANSFER- TRANSFER 4,000.00 6,79,918.86 2021 2021 UPI/CR/123650802920/KADHA FROM VE/BARB/7842310569/Payme- 5098888162098 27 Aug 27 Aug CHEQUE WDL- tr-511013 TRANSFER 5,79,000.00 1,00,918.86 2021 2021 FROM 40264582921 / 511013 1 Sep 2021 1 Sep 2021 BY TRANSFER- TRANSFER 2,500.00 1,03,418.86 UPI/CR/124468144808/PAVAN FROM KUM/HDFC/vayuputra8/Vaddi- 4693301162099 25 Sep 25 Sep CREDIT INTEREST-- 3,377.00 1,06,795.86 2021 2021 29 Sep 29 Sep BY TRANSFER- TRANSFER 4,000.00 1,10,795.86 2021 2021 UPI/CR/127248998100/KADHA FROM VE/BARB/7842310569/Payme- 4899345162096 19 Oct 19 Oct BY TRANSFER- TRANSFER 2,500.00 1,13,295.86 2021 2021 UPI/CR/129223782417/PAVAN FROM KUM/HDFC/vayuputra8/Sep V- 5098887162099 22 Oct 22 Oct BY TRANSFER- TRANSFER 4,000.00 1,17,295.86 2021 2021 UPI/CR/129567778520/KADHA FROM VE/BARB/surya.murt/Rent- 4693437162094 29 Oct 29 Oct BY TRANSFER- TRANSFER 2,500.00 1,19,795.86 2021 2021 UPI/CR/130261002098/PAVAN FROM KUM/HDFC/vayuputra8/Amma- 4693447162092 30 Oct 30 Oct TO TRANSFER-INB Gift to IT00IGJHW2 3,000.00 1,16,795.86 2021 2021 relatives / Friends- TRANSFER TO 30401467932 23 Nov 23 Nov BY TRANSFER- TRANSFER 4,000.00 1,20,795.86 2021 2021 UPI/CR/132743191601/KADHA FROM VE/BARB/7842310569/Payme- 4693105162092 7 Dec 2021 7 Dec 2021 BY TRANSFER- TRANSFER 2,500.00 1,23,295.86 UPI/CR/134140062414/PAVAN FROM KUM/HDFC/vayuputra8/Amma- 4693186162097 20 Dec 20 Dec BY TRANSFER- TRANSFER 4,000.00 1,27,295.86 2021 2021 UPI/CR/135486744403/KADHA FROM VE/BARB/7842310569/Payme- 4693020162096 25 Dec 25 Dec CREDIT INTEREST-- 790.00 1,28,085.86 2021 2021 26 Dec 26 Dec TO TRANSFER-INB Gift to IT00JGBQI4 2,300.00 1,25,785.86 2021 2021 relatives / Friends- TRANSFER TO 30401467932 27 Dec 27 Dec BY TRANSFER- TRANSFER 10.62 1,25,796.48 2021 2021 P12210372948F HPCL LPG FROM SUBSIDY HPAP34D- 4599406105218 31 Dec 31 Dec BY TRANSFER- TRANSFER 2,500.00 1,28,296.48 2021 2021 UPI/CR/136594109941/PAVAN FROM KUM/HDFC/vayuputra8/Amma- 4693436162095 Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password) 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.