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Y MADHUSUDAN

Customer ID: 36657749


H NO 1 108 1 A PLOT NO 8 ST NO 2 BHAVANI NAGAR NACHARAM TELANGANA Branch IFSC: ANDB0000873

HYDERABAD Branch: NACHARAM

TELANGANA Branch MICR: 500011030

500076 Branch Code: 000873

Statement of Account No:087310100060498 for the period (From:01/06/2020 To:07/09/2020)

Chq
Tran Date Transaction Description Debit (Rs.) Credit (Rs.) Balance (Rs.)
No.

01/06/2020 UPI/015313194206/CR/YAMAPURA/ANDB/8712848002/ Hi 1.00 81.93

02/06/2020 IMPS/015412021808/919676840237/YAMAPURAM MADHUSUDA 250.00 331.93

02/06/2020 UPI/015412660600/DR/MOHD RAF/BKID/pasha.rafe/Payme 320.00 11.93

01/07/2020 UPI/018339653637/CR/JAISWAL /ANDB/jaiswal.ma/Payme 1,000.00 1,011.93

01/07/2020 UPI/018313261207/DR/YAMAPURA/KKBK/9676840237/ hi 990.00 21.93

02/08/2020 IMPS/021511284677/919676840237/YAMAPURAM MADHUSUDA 1,060.00 1,081.93

05/08/2020 UPI/021816418366/DR/Indiabul/PYTM/paytm-3103/Oid01 1,010.00 71.93

09/08/2020 UPI/022264104544/DR/Indiabul/PYTM/paytm-3103/Oid01 5.95 65.98

17/08/2020 IMPS/023020694905/919676840237/YAMAPURAM MADHUSUDA 800.00 865.98

17/08/2020 UPI/023021434572/DR/YAMAPURA/KKBK/9676840237/ hi 800.00 65.98

18/08/2020 UPI/023110849631/DR/UBER IND/HDFC/uberrides@/charg 10.00 55.98

18/08/2020 IMPS/023110030432/919676840237/YAMAPURAM MADHUSUDA 800.00 855.98

18/08/2020 ATMWDL/+SHIVAM OFFSITE /P3AWHY18 800.00 55.98

20/08/2020 CASH RECEIPT 15,000.00 15,055.98

20/08/2020 UPI/023314444954/DR/YAMAPURA/ANDB/8712848002/ hi 1.00 15,054.98

20/08/2020 UPI/023314461986/DR/P.C. FIN/HDFC/pcfinancia/CashB 11,415.36 3,639.62

20/08/2020 UPI/023321223619/DR/GARAGEPR/UTIB/slice.rzp@/Garag 2,086.00 1,553.62

20/08/2020 IMPS/023321014018/919676840237/YAMAPURAM MADHUSUDA 100.00 1,653.62

20/08/2020 IMPS/023321023633/919676840237/YAMAPURAM MADHUSUDA 35.00 1,688.62

20/08/2020 UPI/023321040116/DR/GARAGEPR/UTIB/slice.rzp@/Garag 1,651.00 37.62

28/08/2020 ATM Card Annual Charge '20 19.92 17.70

04/09/2020 IMPS/024807912513/919676840237/YAMAPURAM MADHUSUDA 300.00 317.70

04/09/2020 IMPS/024807913507/919676840237/YAMAPURAM MADHUSUDA 1,900.00 2,217.70

05/09/2020 NACH-DrINDIABULLS CONSUMER/ANDB0000000003342166/04 995.00 1,222.70

05/09/2020 NACH-DrINDIABULLS CONSUMER/ANDB0000000003342166/05 1,010.00 212.70

06/09/2020 UPI/025021505966/DR/YAMAPURA/KKBK/9676840237/ hi 20.00 192.70

07/09/2020 IMPS/025121043603/910000000000/CASHFREE PAYMENTS I 1.00 193.70

This is a computer generated statement & hence no signature is required.


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Never call/respond to unverified mobile numbers claiming to be Andhra Bank support.
Never share confidential details like card no/expiry/CVV/OTP/Internet Banking password with anyone when you receive any unsolicited calls for card activation/upgrade/rewards redemption.
Andhra Bank will never ask for these details.

+++ End of Statement +++

Date and Time: 07/09/2020 9.24 PM Page 1 of 2


Date and Time: 07/09/2020 9.24 PM Page 2 of 2

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