This bank statement summarizes transactions for the account of Mr. Danda Ravindra Babu from April 1, 2021 to March 29, 2022. It shows regular deposits from pensions and transfers, as well as withdrawals via ATM, transfers to other accounts, and debit payments. The balance grew from an opening of Rs. 23,392.85 to Rs. 1,80,463.85 as of July 7, 2022, with large credits from pensions, transfers from other parties, and interest, and deductions from ATM withdrawals and transfers out.
This bank statement summarizes transactions for the account of Mr. Danda Ravindra Babu from April 1, 2021 to March 29, 2022. It shows regular deposits from pensions and transfers, as well as withdrawals via ATM, transfers to other accounts, and debit payments. The balance grew from an opening of Rs. 23,392.85 to Rs. 1,80,463.85 as of July 7, 2022, with large credits from pensions, transfers from other parties, and interest, and deductions from ATM withdrawals and transfers out.
This bank statement summarizes transactions for the account of Mr. Danda Ravindra Babu from April 1, 2021 to March 29, 2022. It shows regular deposits from pensions and transfers, as well as withdrawals via ATM, transfers to other accounts, and debit payments. The balance grew from an opening of Rs. 23,392.85 to Rs. 1,80,463.85 as of July 7, 2022, with large credits from pensions, transfers from other parties, and interest, and deductions from ATM withdrawals and transfers out.
Address : D.NO-8-51,AMARAVATHI ROAD GORANTALA VILLAGE GUNTUR-522034 Guntur Date :29 Mar 2022 Account Number :00000052102976559 Account Description :REGULAR SB NCHQ-INDIVIDUALS Branch :TENALI Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :78268255070 IFS Code :SBIN0020349 (Indian Financial System) MICR Code :520002210 (Magnetic Ink Character Recognition) Nomination Registered :No Balance as on 1 Apr 2021 :23,392.85
Account Statement from 1 Apr 2021 to 29 Mar 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 1 Apr 2021 1 Apr 2021 BY TRANSFER-INB APCPDCL APCPDCL 12,660.00 36,052.85 RAVINDRA BABU DANDE- PENSIONS PEN01CTN24988 2801954 TRA 3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 485.00 35,567.85 UPI/DR/109381557941/PhoneP 5097994162095 e/YESB/EURONET@yb/Payme n- 8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 10,000.00 25,567.85 MAIN ROAD OF OLD GUNTURGUNTUR- 8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 10,000.00 15,567.85 MAIN ROAD OF OLD GUNTURGUNTUR- 12 Apr 12 Apr BY TRANSFER- TRANSFER 15,500.00 31,067.85 2021 2021 UPI/CR/110231813129/PATAN FROM MA/BARB/9492940195/Payme- 5098229162090 15 Apr 15 Apr TO TRANSFER- TRANSFER TO 153.00 30,914.85 2021 2021 UPI/DR/110573789045/PhoneP 5097789162099 e/YESB/BILLDESKPP/Paymen- 15 Apr 15 Apr TO TRANSFER- TRANSFER TO 261.00 30,653.85 2021 2021 UPI/DR/110555056574/PhoneP 5097823162092 e/YESB/BILLDESKPP/Paymen- 15 Apr 15 Apr TO TRANSFER- TRANSFER TO 172.00 30,481.85 2021 2021 UPI/DR/110505839247/PhoneP 4898744162099 e/YESB/BILLDESKPP/Paymen- 16 Apr 16 Apr BY TRANSFER- TRANSFER 3,000.00 33,481.85 2021 2021 UPI/CR/110620190414/PATAN FROM MA/BARB/9492940195/balan- 5099177162090 26 Apr 26 Apr BY TRANSFER-INB MAC00071862604 100.00 33,581.85 2021 2021 IMPS111612664874/96187092 6 20/XX6130/Family- MAC00071862604 6 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 26 Apr 26 Apr BY TRANSFER-INB MAC00071867076 1,00,000.00 1,33,581.85 2021 2021 IMPS111613811722/96187092 9 20/XX6130/Family- MAC00071867076 9 1 May 2021 1 May 2021 BULK POSTING- 12,660.00 1,46,241.85 CTN64558180195100APCPDC L RAVINDRA BABU DANDE- 3 May 2021 3 May 2021 CASH DEPOSIT-CASH 14,500.00 1,60,741.85 DEPOSIT SELF- 6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 500.00 1,60,241.85 UPI/DR/112608881899/Are 4694152162098 Rav/SBIN/939797976@/Payme - 6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 6,000.00 1,54,241.85 UPI/DR/112664813486/Are 4694173162094 Rav/SBIN/939797976@/Payme - 11 May 11 May TO TRANSFER- TRANSFER TO 2,000.00 1,52,241.85 2021 2021 UPI/DR/113163004718/ANIL 4693897162098 KAR/SBIN/8686243827/Payme- 13 May 13 May TO TRANSFER- TRANSFER TO 1,368.00 1,50,873.85 2021 2021 UPI/DR/113362929674/PhoneP 5097786162092 e/YESB/BILLDESKHE/Paymen- 13 May 13 May TO TRANSFER- TRANSFER TO 312.00 1,50,561.85 2021 2021 UPI/DR/113324423818/PhoneP 5097800162097 e/YESB/BILLDESKPP/Paymen- 13 May 13 May TO TRANSFER- TRANSFER TO 267.00 1,50,294.85 2021 2021 UPI/DR/113309192285/PhoneP 4692570162096 e/YESB/BILLDESKPP/Paymen- 13 May 13 May TO TRANSFER- TRANSFER TO 157.00 1,50,137.85 2021 2021 UPI/DR/113342052249/PhoneP 4692550162099 e/YESB/BILLDESKPP/Paymen- 13 May 13 May BY TRANSFER-PFM TRANSFER 5,500.00 1,55,637.85 2021 2021 2105112229259 YSR Rythu FROM Bharosa AP AKCXPTD- 3199981105215 16 May 16 May BY TRANSFER- TRANSFER 10.00 1,55,647.85 2021 2021 UPI/CR/113670991844/SOWMI FROM THR/LAVB/8309342863/Payme 5099267162098 - 16 May 16 May BY TRANSFER- TRANSFER 500.00 1,56,147.85 2021 2021 UPI/CR/113618322279/SOWMI FROM THR/LAVB/8309342863/Payme 5098788162092 - 16 May 16 May BY TRANSFER- TRANSFER 50,000.00 2,06,147.85 2021 2021 UPI/CR/113666623108/SOWMI FROM THR/LAVB/8309342863/Payme 5099299162090 - 29 May 29 May TO TRANSFER- TRANSFER TO 429.00 2,05,718.85 2021 2021 UPI/DR/114939292405/PhoneP 4692651162096 e/YESB/EURONET@yb/Payme n- 1 Jun 2021 1 Jun 2021 BULK POSTING- 12,660.00 2,18,378.85 CTN96623910174600APCPDC L PENSIONS MAYRAVINDRA BABU- 2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 60,000.00 2,78,378.85 UPI/CR/115352133972/SOWMI FROM THR/LAVB/8309342863/Payme 5098957162091 - 9 Jun 2021 9 Jun 2021 ATM WDL-ATM CASH 2432 20,000.00 2,58,378.85 APSRTC BUS STAND GUNTUR- 10 Jun 10 Jun ATM WDL-ATM CASH 2481 20,000.00 2,38,378.85 2021 2021 APSRTC BUS STAND GUNTUR- 11 Jun 11 Jun ATM WDL-ATM CASH 9813 20,000.00 2,18,378.85 2021 2021 OPP APSRTC BUS STATIONGUNTUR- 15 Jun 15 Jun ATM WDL-ATM CASH 654 20,000.00 1,98,378.85 2021 2021 OPP APSRTC BUS STATIONGUNTUR- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 16 Jun 16 Jun ATM WDL-ATM CASH 922 20,000.00 1,78,378.85 2021 2021 OPP APSRTC BUS STATIONGUNTUR- 17 Jun 17 Jun TO TRANSFER- TRANSFER TO 436.00 1,77,942.85 2021 2021 UPI/DR/116851758048/PhoneP 4692578162099 e/YESB/BILLDESKPP/Paymen- 17 Jun 17 Jun TO TRANSFER- TRANSFER TO 307.00 1,77,635.85 2021 2021 UPI/DR/116811494596/PhoneP 5097798162098 e/YESB/BILLDESKPP/Paymen- 17 Jun 17 Jun TO TRANSFER- TRANSFER TO 273.00 1,77,362.85 2021 2021 UPI/DR/116874385673/PhoneP 5097802162096 e/YESB/BILLDESKPP/Paymen- 25 Jun 25 Jun CREDIT INTEREST-- 940.00 1,78,302.85 2021 2021 1 Jul 2021 1 Jul 2021 BULK POSTING- 12,660.00 1,90,962.85 CTO30868290171900APCPDC L RAVINDRA BABU DANDE- 2 Jul 2021 2 Jul 2021 TO TRANSFER- TRANSFER TO 499.00 1,90,463.85 UPI/DR/118371551568/PhoneP 4692585162090 e/YESB/PAYUBP@ybl/Paymen - 7 Jul 2021 7 Jul 2021 TO TRANSFER- TRANSFER TO 10,000.00 1,80,463.85 UPI/DR/118819944974/YEZZU 4898850162096 VE/ICIC/9985071242/Payme- 11 Jul 2021 11 Jul 2021 TO TRANSFER- TRANSFER TO 40,000.00 1,40,463.85 UPI/DR/119271161599/YEZZU 5099802162091 VE/ICIC/9985071242/Payme- 14 Jul 2021 14 Jul 2021 ATM WDL-ATM CASH 6481 20,000.00 1,20,463.85 PONNUR ROAD WATER TANKGUNTUR- 16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 187.00 1,20,276.85 UPI/DR/119712451128/PhoneP 4692601162095 e/YESB/BILLDESKPP/Paymen- 16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 374.00 1,19,902.85 UPI/DR/119725264357/PhoneP 5097892162090 e/YESB/BILLDESKPP/Paymen- 16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 345.00 1,19,557.85 UPI/DR/119773419027/PhoneP 5097882162092 e/YESB/BILLDESKPP/Paymen- 16 Jul 2021 16 Jul 2021 ATM WDL-ATM CASH 9430 20,000.00 99,557.85 SBI RTC GUNTUR 2ND GUNTUR- 19 Jul 2021 19 Jul 2021 ATM WDL-ATM CASH 9479 20,000.00 79,557.85 OPP APSRTC BUS STATIONGUNTUR- 19 Jul 2021 19 Jul 2021 CASH DEPOSIT-CASH 25,000.00 1,04,557.85 DEPOSIT SELF- 22 Jul 2021 22 Jul 2021 ATM WDL-ATM CASH 312 20,000.00 84,557.85 OPP APSRTC BUS STATIONGUNTUR- 23 Jul 2021 23 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 84,057.85 UPI/DR/120479092440/DANDA 4897678162092 RA/ICIC/rajithadan/Payme- 23 Jul 2021 23 Jul 2021 TO TRANSFER- TRANSFER TO 80,000.00 4,057.85 UPI/DR/120418844174/DANDA 4694196162097 RA/ICIC/rajithadan/Payme- 31 Jul 2021 31 Jul 2021 BY TRANSFER- TRANSFER 100.00 4,157.85 UPI/CR/121291001664/USHA FROM RAN/IBKL/8179084607/Payme- 5099236162094 1 Aug 2021 1 Aug 2021 BULK POSTING- 12,660.00 16,817.85 CTO67546750170700PENSIO NERS SALARIES RAVINDRA BABU- 17 Aug 17 Aug TO TRANSFER- TRANSFER TO 700.00 16,117.85 2021 2021 UPI/DR/122964233565/SHAIK 4693885162092 AR/HDFC/9985527178/Payme- 17 Aug 17 Aug TO TRANSFER- TRANSFER TO 336.00 15,781.85 2021 2021 UPI/DR/122961963825/PhoneP 5097594162099 e/YESB/BILLDESKPP/Paymen- 17 Aug 17 Aug TO TRANSFER- TRANSFER TO 178.00 15,603.85 2021 2021 UPI/DR/122935021506/PhoneP 5097613162092 e/YESB/BILLDESKPP/Paymen- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 17 Aug 17 Aug TO TRANSFER- TRANSFER TO 168.00 15,435.85 2021 2021 UPI/DR/122952557720/PhoneP 4898733162092 e/YESB/BILLDESKPP/Paymen- 18 Aug 18 Aug TO TRANSFER- TRANSFER TO 429.00 15,006.85 2021 2021 UPI/DR/123082236284/PhoneP 5097694162096 e/YESB/EURONET@yb/Payme n- 28 Aug 28 Aug BY TRANSFER- TRANSFER 153.00 15,159.85 2021 2021 UPI/CR/124069888095/SATYA FROM SA/UTIB/9985589146/Payme- 4693555162098 1 Sep 2021 1 Sep 2021 BULK POSTING- 12,660.00 27,819.85 CTP03233080170000APCPDC L PENSIONERS F RAVINDRA BAB- 1 Sep 2021 1 Sep 2021 ATM WDL-ATM CASH 9082 10,500.00 17,319.85 SBI TREASURY BR GNT GUNTUR- 2 Sep 2021 2 Sep 2021 BY TRANSFER- TRANSFER 20,000.00 37,319.85 UPI/CR/124533677628/PUVVU FROM LA /ANDB/9491611856/Payme- 4693337162098 2 Sep 2021 2 Sep 2021 BY TRANSFER- TRANSFER 6,400.00 43,719.85 UPI/CR/124519812957/PUVVU FROM LA /ANDB/9491611856/Payme- 4693406162090 16 Sep 16 Sep TO TRANSFER- TRANSFER TO 265.00 43,454.85 2021 2021 UPI/DR/125923390172/PhoneP 5097790162095 e/YESB/BILLDESKPP/Paymen- 16 Sep 16 Sep TO TRANSFER- TRANSFER TO 373.00 43,081.85 2021 2021 UPI/DR/125952670262/PhoneP 5097812162095 e/YESB/BILLDESKPP/Paymen- 16 Sep 16 Sep TO TRANSFER- TRANSFER TO 440.00 42,641.85 2021 2021 UPI/DR/125935405281/PhoneP 5097808162090 e/YESB/BILLDESKPP/Paymen- 18 Sep 18 Sep BY TRANSFER-INB MAB00086312973 5,000.00 47,641.85 2021 2021 IMPS126111311652/96187092 1 20/XX6130/Family- MAB00086312973 1 18 Sep 18 Sep BY TRANSFER-INB MAA00087544058 95,000.00 1,42,641.85 2021 2021 IMPS126111332432/96187092 3 20/XX6130/Family- MAA00087544058 3 18 Sep 18 Sep ATM WDL-ATM CASH 126 20,000.00 1,22,641.85 2021 2021 SBI, KOTHAPAETA, GUNTUGUNTUR- 25 Sep 25 Sep BY TRANSFER-INB MAC00084444052 60,000.00 1,82,641.85 2021 2021 IMPS126811852397/96187092 4 20/XX6130/Rajitha- MAC00084444052 4 25 Sep 25 Sep ATM WDL-ATM CASH 5817 9,500.00 1,73,141.85 2021 2021 APSRTC GUNTUR GUNTUR- 25 Sep 25 Sep ATM WDL-ATM CASH 5822 9,500.00 1,63,641.85 2021 2021 APSRTC GUNTUR GUNTUR- 25 Sep 25 Sep CREDIT INTEREST-- 472.00 1,64,113.85 2021 2021 28 Sep 28 Sep BY TRANSFER- TRANSFER 70,000.00 2,34,113.85 2021 2021 UPI/CR/127139681640/SOWMI FROM THR/LAVB/8309342863/Payme 4693192162099 - 30 Sep 30 Sep TO TRANSFER- TRANSFER TO 499.00 2,33,614.85 2021 2021 UPI/DR/127328166786/PhoneP 4692546162096 e/YESB/PAYUBP@ybl/Paymen - 30 Sep 30 Sep TO TRANSFER- TRANSFER TO 100.00 2,33,514.85 2021 2021 UPI/DR/127362816855/ADDAN 5097849162092 KIS/HDFC/tenthouse7/Payme- 30 Sep 30 Sep TO TRANSFER- TRANSFER TO 49,990.00 1,83,524.85 2021 2021 UPI/DR/127357566806/ADDAN 4694134162090 KIS/HDFC/tenthouse7/Payme- 30 Sep 30 Sep TO TRANSFER- TRANSFER TO 100.00 1,83,424.85 2021 2021 UPI/DR/127360809703/ADDAN 4694160162098 KI /HDFC/9010557777/Payme- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 30 Sep 30 Sep TO TRANSFER- TRANSFER TO 48,000.00 1,35,424.85 2021 2021 UPI/DR/127357356188/HARIS 5099600162090 H A/HDFC/haddanki1@/Payme - 1 Oct 2021 1 Oct 2021 BULK POSTING- 12,660.00 1,48,084.85 CTP42070760168900APCPDC L PENSION FOR RAVINDRA BABU- 1 Oct 2021 1 Oct 2021 TO TRANSFER- TRANSFER TO 99,500.00 48,584.85 UPI/DR/127400138128/ADDAN 4694267162098 KIS/HDFC/tenthouse7/Payme- 2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 22,310.00 26,274.85 UPI/DR/127578531651/ADDAN 5099706162091 KIS/HDFC/tenthouse7/Payme- 5 Oct 2021 5 Oct 2021 ATM WDL-ATM CASH 5428 20,000.00 6,274.85 JINNA TOWER CENTER, GUGUNTUR- 17 Oct 17 Oct TO TRANSFER- TRANSFER TO 420.00 5,854.85 2021 2021 UPI/DR/129073611825/PhoneP 4692697162093 e/YESB/BILLDESKPP/Paymen- 17 Oct 17 Oct TO TRANSFER- TRANSFER TO 270.00 5,584.85 2021 2021 UPI/DR/129002157145/PhoneP 4898758162093 e/YESB/BILLDESKPP/Paymen- 17 Oct 17 Oct TO TRANSFER- TRANSFER TO 236.00 5,348.85 2021 2021 UPI/DR/129063907463/PhoneP 4898290162091 e/YESB/BILLDESKPP/Paymen- 26 Oct 26 Oct BY TRANSFER-PFM TRANSFER 2,000.00 7,348.85 2021 2021 2110117938594 YSR Rythu FROM Bharosa AP AKCXPTD- 3199992105212 29 Oct 29 Oct BY TRANSFER-INB MAA00091380796 1,00,000.00 1,07,348.85 2021 2021 IMPS130210073343/96187092 3 20/XX6130/Rajitha- MAA00091380796 3 29 Oct 29 Oct BY TRANSFER-INB MAA00091389499 45,000.00 1,52,348.85 2021 2021 IMPS130213591149/96187092 4 20/XX6130/Sowmithri- MAA00091389499 4 30 Oct 30 Oct ATM WDL-ATM CASH 4549 20,000.00 1,32,348.85 2021 2021 APSRTC GUNTUR GUNTUR- 1 Nov 2021 1 Nov 2021 BULK POSTING- 12,660.00 1,45,008.85 CTP82716960167900APCPDC L PENSOINS FOR RAVINDRA BAB- 5 Nov 2021 5 Nov 2021 ATM WDL-ATM CASH 9950 20,000.00 1,25,008.85 SBI OLD GUNTUR GNT GUNTUR- 6 Nov 2021 6 Nov 2021 ATM WDL-ATM CASH 4517 20,000.00 1,05,008.85 SBI OLD GUNTUR, GUNTURGUNTUR- 7 Nov 2021 7 Nov 2021 TO TRANSFER- TRANSFER TO 429.00 1,04,579.85 UPI/DR/131131296201/PhoneP 4692691162099 e/YESB/PAYUBP@ybl/Paymen - 8 Nov 2021 8 Nov 2021 ATM WDL-ATM CASH 6155 20,000.00 84,579.85 SBI OLD GUNTUR, GUNTURGUNTUR- 9 Nov 2021 9 Nov 2021 ATM WDL-ATM CASH 6557 20,000.00 64,579.85 SBI OLD GUNTUR, GUNTURGUNTUR- 10 Nov 10 Nov ATM WDL-ATM CASH 2269 20,000.00 44,579.85 2021 2021 JINNA TOWER CENTER, GUGUNTUR- 11 Nov 11 Nov BY TRANSFER- TRANSFER 18,000.00 62,579.85 2021 2021 UPI/CR/131558343143/HARIS FROM H A/HDFC/harish.add/SSP R- 5099099162097 11 Nov 11 Nov TO TRANSFER- TRANSFER TO 23,547.00 39,032.85 2021 2021 UPI/DR/131588713262/PhoneP 4692544162098 e/YESB/BILLDESKHE/Paymen- 17 Nov 17 Nov TO TRANSFER- TRANSFER TO 1,500.00 37,532.85 2021 2021 UPI/DR/132124104053/CHAND 5099508162096 RA /COAS/984868161@/Payme- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 20 Nov 20 Nov TO TRANSFER- TRANSFER TO 272.00 37,260.85 2021 2021 UPI/DR/132479685532/PhoneP 5098014162094 e/YESB/BILLDESKPP/Paymen- 20 Nov 20 Nov TO TRANSFER- TRANSFER TO 265.00 36,995.85 2021 2021 UPI/DR/132423413561/PhoneP 5097976162097 e/YESB/BILLDESKPP/Paymen- 20 Nov 20 Nov TO TRANSFER- TRANSFER TO 370.00 36,625.85 2021 2021 UPI/DR/132481972249/PhoneP 4692651162096 e/YESB/BILLDESKPP/Paymen- 25 Nov 25 Nov TO TRANSFER- TRANSFER TO 1,001.00 35,624.85 2021 2021 UPI/DR/132902307088/PRATY 5097804162094 ARP/YESB/RAZORPAYON/Pa yme- 26 Nov 26 Nov BY TRANSFER-INB MAD00001768442 1,00,000.00 1,35,624.85 2021 2021 IMPS133014460003/96187092 4 20/XX6130/Hi- MAD00001768442 4 1 Dec 2021 1 Dec 2021 BULK POSTING- 12,660.00 1,48,284.85 CTQ18222710167400APCPDC L PENSION FOR RAVINDRA BABU- 9 Dec 2021 9 Dec 2021 BY TRANSFER- TRANSFER 15,000.00 1,63,284.85 NEFT*HDFC0000001*N343211 FROM 745523980*HARISH 3199680044308 ADDANKI*S- 9 Dec 2021 9 Dec 2021 TO TRANSFER- TRANSFER TO 3,500.00 1,59,784.85 UPI/DR/134302236565/NAREN 4898868162098 DHI/ANDB/9626535844/Payme - 10 Dec 10 Dec ATM WDL-ATM CASH 9703 20,000.00 1,39,784.85 2021 2021 SBI NANDIVELUGU ROAD, GUNTUR- 15 Dec 15 Dec ATM WDL-ATM CASH 497 20,000.00 1,19,784.85 2021 2021 SBI NANDIVELUGU ROAD, GUNTUR- 15 Dec 15 Dec TO TRANSFER- TRANSFER TO 18.00 1,19,766.85 2021 2021 UPI/DR/134984231111/PhoneP 4692527162099 e/YESB/BILLDESKPP/Paymen- 15 Dec 15 Dec TO TRANSFER- TRANSFER TO 173.00 1,19,593.85 2021 2021 UPI/DR/134912489893/PhoneP 4692526162090 e/YESB/BILLDESKPP/Paymen- 17 Dec 17 Dec ATM WDL-ATM CASH 1004 20,000.00 99,593.85 2021 2021 SBI NANDIVELUGU ROAD, GUNTUR- 20 Dec 20 Dec TO TRANSFER- TRANSFER TO 1,116.00 98,477.85 2021 2021 UPI/DR/135492592726/Bank 4693856162096 Acc/ANDB/7047100310/Payme - 20 Dec 20 Dec BY TRANSFER- TRANSFER 1,116.00 99,593.85 2021 2021 UPI/REV/135492592726- FROM 4693856162096 20 Dec 20 Dec TO TRANSFER- TRANSFER TO 1,116.00 98,477.85 2021 2021 UPI/DR/135444209143/Bank 5099351162092 Acc/ANDB/7047100310/Payme - 20 Dec 20 Dec BY TRANSFER- TRANSFER 1,116.00 99,593.85 2021 2021 UPI/REV/135444209143- FROM 5099351162092 20 Dec 20 Dec TO TRANSFER- TRANSFER TO 1,116.00 98,477.85 2021 2021 UPI/DR/135448305163/Bank 5099361162091 Acc/ANDB/7047100310/Donet- 20 Dec 20 Dec BY TRANSFER- TRANSFER 1,116.00 99,593.85 2021 2021 UPI/REV/135448305163- FROM 5099361162091 20 Dec 20 Dec TO TRANSFER- TRANSFER TO 1,116.00 98,477.85 2021 2021 UPI/DR/135422184391/TALLU 5099398162098 RI /SBIN/9441088299/Payme- 20 Dec 20 Dec TO TRANSFER- TRANSFER TO 1,600.00 96,877.85 2021 2021 UPI/DR/135476574387/PUVVU 5097574162093 LA /ANDB/9491611856/Payme- 21 Dec 21 Dec ATM WDL-ATM CASH 6056 20,000.00 76,877.85 2021 2021 SBI OLD GUNTUR GNT GUNTUR- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 22 Dec 22 Dec ATM WDL-ATM CASH 6492 20,000.00 56,877.85 2021 2021 SBI OLD GUNTUR GNT GUNTUR- 25 Dec 25 Dec CREDIT INTEREST-- 515.00 57,392.85 2021 2021 29 Dec 29 Dec TO TRANSFER- TRANSFER TO 397.00 56,995.85 2021 2021 UPI/DR/136368840638/PhoneP 5097711162090 e/YESB/PAYUBP@ybl/Paymen - 29 Dec 29 Dec BY TRANSFER- TRANSFER 397.00 57,392.85 2021 2021 UPI/CR/136371001966/PhoneP FROM e/YESB/phonepemer/PhoneP- 4693283162096 29 Dec 29 Dec TO TRANSFER- TRANSFER TO 397.00 56,995.85 2021 2021 UPI/DR/136323024573/PhoneP 5097705162097 e/YESB/PAYUBP@ybl/Paymen - 1 Jan 2022 1 Jan 2022 BULK POSTING- 12,660.00 69,655.85 CTQ58946500166500APCPDC L RAVINDRA BABU DANDE- 6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 112.00 69,543.85 UPI/DR/200612457846/PhoneP 5097781162097 e/YESB/BILLDESKPP/Paymen- 6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 280.00 69,263.85 UPI/DR/200662278820/PhoneP 4692577162090 e/YESB/BILLDESKPP/Paymen- 6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 147.00 69,116.85 UPI/DR/200603430248/PhoneP 5097809162099 e/YESB/BILLDESKPP/Paymen- 6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 3,645.00 65,471.85 UPI/DR/200651264815/PUVVU 5099620162097 LA /ANDB/9491611856/Payme- 7 Jan 2022 7 Jan 2022 ATM WDL-ATM CASH 5956 20,000.00 45,471.85 SBI NANDIVELUGU ROAD, GUNTUR- 10 Jan 10 Jan BY TRANSFER- TRANSFER 15,000.00 60,471.85 2022 2022 NEFT*HDFC0000001*N010221 FROM 787162623*HARISH 3199414044305 ADDANKI*D- 10 Jan 10 Jan ATM WDL-ATM CASH 6844 20,000.00 40,471.85 2022 2022 SBI NANDIVELUGU ROAD, GUNTUR- 19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1.00 40,470.85 2022 2022 UPI/DR/201940809039/Peddad 4694022162097 a /SBIN/peddada197/Payme- 19 Jan 19 Jan TO TRANSFER- TRANSFER TO 6,000.00 34,470.85 2022 2022 UPI/DR/201988522952/Peddad 4693973162093 a /SBIN/peddada197/Payme- 27 Jan 27 Jan TO TRANSFER- TRANSFER TO 429.00 34,041.85 2022 2022 UPI/DR/202712764432/PhoneP 4692561162098 e/YESB/PAYUBP@ybl/Paymen - 1 Feb 2022 1 Feb 2022 BULK POSTING- 12,660.00 46,701.85 CTQ98627790163300SALARIE S FOR THE MON RAVINDRA BAB- 8 Feb 2022 8 Feb 2022 BY TRANSFER- TRANSFER 15,000.00 61,701.85 NEFT*HDFC0000001*N039221 FROM 824679471*HARISH 3199420044306 ADDANKI*S- 8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 3,573.00 58,128.85 UPI/DR/203927333740/PhoneP 4692475162096 e/YESB/BILLDESKHE/Paymen- 8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 8,764.88 49,363.97 UPI/DR/203986227193/PhoneP 4692489162090 e/YESB/BILLDESKHE/Paymen- 8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 46,240.52 3,123.45 UPI/DR/203901078962/PhoneP 5097634162097 e/YESB/BILLDESKHE/Paymen- 14 Feb 14 Feb TO TRANSFER- TRANSFER TO 146.00 2,977.45 2022 2022 UPI/DR/204588622984/PhoneP 4692436162092 e/YESB/BILLDESKPP/Paymen- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 14 Feb 14 Feb TO TRANSFER- TRANSFER TO 285.00 2,692.45 2022 2022 UPI/DR/204546887171/PhoneP 5097553162097 e/YESB/BILLDESKPP/Paymen- 27 Feb 27 Feb TO TRANSFER- TRANSFER TO 485.00 2,207.45 2022 2022 UPI/DR/205809445306/PhoneP 5098107162099 e/YESB/EURONET@yb/Payme n- 1 Mar 2022 1 Mar 2022 BULK POSTING- 15,538.00 17,745.45 CTR36122430163900APCPDC L SALARIES FOR RAVINDRA BAB- 3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 147.00 17,598.45 UPI/DR/206286376186/PhoneP 4692557162093 e/YESB/BILLDESKPP/Paymen- 3 Mar 2022 3 Mar 2022 ATM WDL-ATM CASH 1804 9,500.00 8,098.45 SBI NANDIVELUGU ROAD, GUNTUR- 8 Mar 2022 8 Mar 2022 BY TRANSFER- TRANSFER 15,000.00 23,098.45 NEFT*HDFC0000001*N067221 FROM 864748836*HARISH 3199415044304 ADDANKI*S- 8 Mar 2022 8 Mar 2022 DEBIT-ATMCard AMC 147.50 22,950.95 510372*6552 CLASSIC- 10 Mar 10 Mar TO TRANSFER- TRANSFER TO 118.00 22,832.95 2022 2022 UPI/DR/206925725358/PhoneP 4692560162098 e/YESB/BILLDESKPP/Paymen- 10 Mar 10 Mar TO TRANSFER- TRANSFER TO 197.00 22,635.95 2022 2022 UPI/DR/206933851916/PhoneP 4692574162093 e/YESB/BILLDESKPP/Paymen- 10 Mar 10 Mar TO TRANSFER- TRANSFER TO 141.00 22,494.95 2022 2022 UPI/DR/206905016509/PhoneP 4898742162091 e/YESB/BILLDESKPP/Paymen- 17 Mar 17 Mar TO TRANSFER- TRANSFER TO 3,900.00 18,594.95 2022 2022 UPI/DR/207619749669/RAJA 4694182162093 SEK/SBIN/rajapuvvul/Payme- 25 Mar 25 Mar CREDIT INTEREST-- 188.00 18,782.95 2022 2022 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.