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Account Name :Miss.

BUDATI SRUJANA
Address : H.NO.:24-1078/1/A
LENINNAGAR, SRINVASNAGAR
JAGADGIRIGUTTA-500037
RANGA REDDY
Date :23 Mar 2019
Account Number :00000062203756374
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :CHINTAL
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72089671368
IFS Code :SBIN0015853
MICR Code :500002998
Nomination Registered :No
Balance as on 23 Sep 2018 :1,48,875.73

Account Statement from 23 Sep 2018 to 23 Mar 2019

Txn Date Value Description Ref No./Cheque Debit Credit Balance


Date No.
25 Sep 25 Sep CREDIT INTEREST-- 1,248.00 1,50,123.73
2018 2018
1 Oct 2018 1 Oct 2018 BY TRANSFER-INB MAA00018284971 5,000.00 1,55,123.73
IMPS827418129556/78929167 7
75/XX3079/Investment- MAA00018284971
7
13 Oct 13 Oct by debit card- 2,016.00 1,53,107.73
2018 2018 OTHPOS828610193153DEALS
KART ONLINE SERVINEW
DELHI-
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 171.75 1,52,935.98
830808355692PAYTM
Noida-
10 Nov 10 Nov BY TRANSFER-INB MAB00018858950 5,000.00 1,57,935.98
2018 2018 IMPS831411716635/78929167 4
75/XX3079/NA- MAB00018858950
4
18 Nov 18 Nov by debit card-OTHPG 111.00 1,57,824.98
2018 2018 832205320227One97
Communications LNoida-
1 Dec 2018 1 Dec 2018 by debit card-OTHPG 326.54 1,57,498.44
833602421292Bigtree
Entertainment Mumbai-
3 Dec 2018 3 Dec 2018 BY TRANSFER-INB MAC00019806520 5,000.00 1,62,498.44
IMPS833713056056/78929167 5
75/XX3079/Investment- MAC00019806520
5
3 Dec 2018 3 Dec 2018 by debit card-OTHPG 862.00 1,61,636.44
833714420095BPCL
MUMBAI-
10 Dec 10 Dec by debit card-OTHPG 161.75 1,61,474.69
2018 2018 834408316429ONE97
COMMUNICATIONS LNOIDA-
10 Dec 10 Dec by debit card-OTHPG 25.74 1,61,448.95
2018 2018 834408312653ONE97
COMMUNICATIONS LNOIDA-
14 Dec 14 Dec by debit card-OTHPG 127.00 1,61,321.95
2018 2018 834812260848PAYTM
NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Dec 19 Dec by debit card-OTHPG 49.00 1,61,272.95
2018 2018 835314095376ONE97
COMMUNICATIONS LNOIDA-
23 Dec 23 Dec BY TRANSFER- TRANSFER 10.00 1,61,282.95
2018 2018 UPI/CR/835711676513/PERAM FROM
A/SBIN/anil94902@- 4899390162091
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 10.00 1,61,272.95
2018 2018 UPI/DR/835712808536/PERAM 4898923162097
A/SBIN/anil94902@-
23 Dec 23 Dec BY TRANSFER- TRANSFER 51.00 1,61,323.95
2018 2018 UPI/CR/835712199032/GOOG FROM
LEPAY/UTIB/goog-paym- 4899000162097
23 Dec 23 Dec BY TRANSFER- TRANSFER 100.00 1,61,423.95
2018 2018 UPI/CR/835712909787/sri FROM
hari/APGB/srigopi77@- 4897728162097
23 Dec 23 Dec BY TRANSFER- TRANSFER 10.00 1,61,433.95
2018 2018 UPI/CR/835712977709/jayanth/ FROM
ANDB/jayanth016/- 4897731162092
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 200.00 1,61,233.95
2018 2018 UPI/DR/835714189934/PERAM 4898925162095
A/SBIN/anil94902@-
23 Dec 23 Dec BY TRANSFER- TRANSFER 10.00 1,61,243.95
2018 2018 UPI/CR/835714767919/GOOG FROM
LEPAY/UTIB/goog-paym- 4899388162096
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 10.00 1,61,233.95
2018 2018 UPI/DR/835715384046/B 4898932162096
JAYANTH/ANDB/jayanth01-
25 Dec 25 Dec CREDIT INTEREST-- 1,366.00 1,62,599.95
2018 2018
29 Dec 29 Dec BY TRANSFER-INB MAA00022278511 2,385.00 1,64,984.95
2018 2018 IMPS836320722336/87931501 1
50/XX5444/- MAA00022278511
1
11 Jan 11 Jan by debit card-OTHPG 35.00 1,64,949.95
2019 2019 901106100466ONE97
COMMUNICATIONS LNOIDA-
11 Jan 11 Jan TO TRANSFER-INB Bharat PSBI7095117833I 745.40 1,64,204.55
2019 2019 Petroleum Corporat GAFDWXOW3
BILL_BHPECOL Payment- TRANSFER TO
11 Jan 11 Jan by debit card- 587.00 1,63,617.55
2019 2019 OTHPOS901117283524MSW*I
NSTAKART
SERVICESK.V.Rangar-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 10.00 1,63,607.55
2019 2019 UPI/DR/901248635550/PERAM 4897684162094
A/SBIN/9398299218/Payme-
12 Jan 12 Jan BY TRANSFER- TRANSFER 10.00 1,63,617.55
2019 2019 UPI/REV/901248635550- FROM
4897684162094
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 10.00 1,63,607.55
2019 2019 UPI/DR/901212257003/PERAM 4898898162092
A/SBIN/9398299218/Payme-
12 Jan 12 Jan BY TRANSFER- TRANSFER 10.00 1,63,617.55
2019 2019 UPI/CR/901248671416/PERAM FROM
A/SBIN/9398299218/Payme- 4899372162094
12 Jan 12 Jan by debit card-SBIPG 94.00 1,63,523.55
2019 2019 901210031004One97Comm
PayTM Mumbai-
12 Jan 12 Jan by debit card- 677.00 1,62,846.55
2019 2019 OTHPOS901218575981MSW*I
NSTAKART
SERVICESK.V.Rangar-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 161.75 1,62,684.80
2019 2019 UPI/DR/901310156895/B 4898923162097
JAYANTH/ANDB/jayanth016/W
ate-
13 Jan 13 Jan BY TRANSFER- TRANSFER 161.75 1,62,846.55
2019 2019 UPI/CR/901310612884/jayanth/ FROM
ANDB/jayanth016/UPI- 4899390162091
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jan 17 Jan BY TRANSFER-INB MAC00021975851 677.02 1,63,523.57
2019 2019 IMPS901715372040/22222222 1
22/XX2984/REFUND FRO- MAC00021975851
1
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 12,600.00 1,50,923.57
2019 2019 UPI/DR/902012284505/PERAM 4898931162097
A/SBIN/anil94902@/UPI-
20 Jan 20 Jan BY TRANSFER- TRANSFER 18.00 1,50,941.57
2019 2019 UPI/CR/902012958759/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897729162096
25 Jan 25 Jan BY TRANSFER-INB MAB00022330325 6,405.00 1,57,346.57
2019 2019 IMPS902513169559/87931501 6
50/XX5444/- MAB00022330325
6
25 Jan 25 Jan BY TRANSFER-INB MAC00022328177 5,000.00 1,62,346.57
2019 2019 IMPS902515796074/78929167 6
75/XX3079/NA- MAC00022328177
6
26 Jan 26 Jan by debit card-SBIPG 400.00 1,61,946.57
2019 2019 902650058035icaiPayTM
Mumbai-
27 Jan 27 Jan BY TRANSFER- TRANSFER 400.00 1,62,346.57
2019 2019 UPI/CR/902712855427/PERAM FROM
A/SBIN/anil94902@/UPI- 4899002162096
27 Jan 27 Jan by debit card-SBIPG 400.00 1,61,946.57
2019 2019 902740005691icaiPayTM
Mumbai-
28 Jan 28 Jan by debit card-OTHPG 999.00 1,60,947.57
2019 2019 902815382138PAYPAL *MMD
2261451400-
30 Jan 30 Jan by debit card-OTHPG 180.00 1,60,767.57
2019 2019 903021664315AMAZON PAY
INDIA PRIVABANGALORE-
2 Feb 2019 2 Feb 2019 TO TRANSFER-INB Reliance PSBI7174559958I 197.00 1,60,570.57
Jio Infocom BILL_REJIOI GAFICRMZ2
Payments- TRANSFER TO
6 Feb 2019 6 Feb 2019 TO TRANSFER- TRANSFER TO 150.00 1,60,420.57
UPI/DR/903715972783/KANTU 4898843162096
M/SBIN/vamshikant/UPI-
6 Feb 2019 6 Feb 2019 BY TRANSFER- TRANSFER 150.00 1,60,570.57
UPI/CR/903715752320/Vamshi FROM
P/SBIN/vamshikant/Scrat- 4897707162091
6 Feb 2019 6 Feb 2019 TO TRANSFER- TRANSFER TO 150.00 1,60,420.57
UPI/DR/903715057281/KANTU 4897668162094
M/SBIN/9885100116/Scrat-
6 Feb 2019 6 Feb 2019 BY TRANSFER- TRANSFER 150.00 1,60,570.57
UPI/CR/903760436226/KANTU FROM
M/SBIN/9885100116/Scrat- 4899346162095
8 Feb 2019 8 Feb 2019 BULK POSTING- 135.00 1,60,705.57
00000015853 310119 LOGIN
AND PAY WITH AMA-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 161.75 1,60,543.82
2019 2019 UPI/DR/904318772845/PhoneP 4898280162093
e/YESB/BILLDESKPP/Paymen-
12 Feb 12 Feb by debit card-OTHPG 88.00 1,60,455.82
2019 2019 904313516007PAYTM
NOIDA-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 2,695.00 1,57,760.82
2019 2019 UPI/DR/904363789379/PhoneP 4898279162097
e/YESB/BILLDESKPP/Paymen-
17 Feb 17 Feb by debit card-SBIPG 1,100.00 1,56,660.82
2019 2019 PT7226386342IITMADRAS
MUMBAI-
17 Feb 17 Feb BY TRANSFER- TRANSFER 1,100.00 1,57,760.82
2019 2019 UPI/CR/904817027625/jayanth/ FROM
ANDB/jayanth016/UPI- 4897731162092
17 Feb 17 Feb BY TRANSFER- TRANSFER 10.00 1,57,770.82
2019 2019 UPI/CR/904817810587/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899003162095
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Feb 19 Feb BY TRANSFER-INB MAB00023543085 6,000.00 1,63,770.82
2019 2019 IMPS905008676313/78929167 2
75/XX3079/Investment- MAB00023543085
2
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 770.00 1,63,000.82
2019 2019 UPI/DR/905160675796/Flipkart/ 4898738162097
YESB/FKRT@ybl/Payment-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 35.00 1,62,965.82
2019 2019 UPI/DR/905338430449/PhoneP 4898747162096
e/YESB/BILLDESKPP/Paymen-
23 Feb 23 Feb TO TRANSFER-Saree payment TRANSFER TO 600.00 1,62,365.82
2019 2019 - 32654090357
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 115.00 1,62,250.82
2019 2019 UPI/DR/905534285205/Zomato 4898290162091
/PYTM/zomato-ord/Payment-
25 Feb 25 Feb BY TRANSFER- TRANSFER 35.00 1,62,285.82
2019 2019 UPI/CR/905614656792/PhoneP FROM
e/YESB/phonepemer/PhoneP- 4897700162097
26 Feb 26 Feb TO TRANSFER-INB dress 3- IHJ7978117 600.00 1,61,685.82
2019 2019 TRANSFER TO
32654090357
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 759.00 1,60,926.82
2019 2019 UPI/DR/905824417842/Flipkart/ 4898282162092
YESB/FKRT@ybl/Payment-
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 700.00 1,60,226.82
2019 2019 UPI/DR/905912515159/Sri 4898874162090
Gane/SBIN/q16923270@/Medi
c-
28 Feb 28 Feb BY TRANSFER- TRANSFER 770.00 1,60,996.82
2019 2019 UPI/CR/905920594058/PhoneP FROM
e/YESB/phonepemer/PhoneP- 4898967162096
1 Mar 2019 1 Mar 2019 TO TRANSFER- TRANSFER TO 350.00 1,60,646.82
UPI/DR/906007303009/Flipkart/ 4898285162099
YESB/FKRT@ybl/Payment-
5 Mar 2019 5 Mar 2019 TO TRANSFER- TRANSFER TO 1,788.00 1,58,858.82
UPI/DR/906323928396/Flipkart/ 4898732162093
YESB/FKRT@ybl/Payment-
5 Mar 2019 5 Mar 2019 BY TRANSFER-INB MAB00024265233 6,000.00 1,64,858.82
IMPS906419856695/78929167 8
75/XX3079/Investment- MAB00024265233
8
9 Mar 2019 9 Mar 2019 TO TRANSFER- TRANSFER TO 1,800.00 1,63,058.82
UPI/DR/906812096886/PERAM 4898902162091
A/SBIN/anil94902@/Exam-
9 Mar 2019 9 Mar 2019 BY TRANSFER- TRANSFER 15.00 1,63,073.82
UPI/CR/906812422332/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899372162094
9 Mar 2019 9 Mar 2019 BY TRANSFER- TRANSFER 500.00 1,63,573.82
UPI/CR/906848626007/PERAM FROM
A/SBIN/9398299218/Payme- 4898995162092
9 Mar 2019 9 Mar 2019 TO TRANSFER- TRANSFER TO 500.00 1,63,073.82
UPI/DR/906824331584/PERAM 4898915162097
A/SBIN/9398299218/Payme-
12 Mar 12 Mar BY TRANSFER- TRANSFER 899.00 1,63,972.82
2019 2019 UPI/CR/907120348258/PhoneP FROM
e/YESB/phonepemer/PhoneP- 4897702162096
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 14,000.00 1,49,972.82
2019 2019 UPI/DR/907224646879/PERAM 4898842162097
A/SBIN/9398299218/Payme-
13 Mar 13 Mar by debit card-SBIPG 161.75 1,49,811.07
2019 2019 QT7319020355AMAZON
MUMBAI-
13 Mar 13 Mar by debit card-OTHPG 101.00 1,49,710.07
2019 2019 907207612582PAYTM
NOIDA-
16 Mar 16 Mar BY TRANSFER- TRANSFER 14,000.00 1,63,710.07
2019 2019 UPI/CR/907515748001/PERAM FROM
A/SBIN/anil94902@/UPI- 4899380162093
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 14,000.00 1,49,710.07
2019 2019 UPI/DR/907545478780/PERAM 4898914162098
A/SBIN/9398299218/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Mar 16 Mar BY TRANSFER- TRANSFER 14,000.00 1,63,710.07
2019 2019 UPI/CR/907560227417/PERAM FROM
A/SBIN/9398299218/Payme- 4899380162093
16 Mar 16 Mar by debit card-OTHPG 168.00 1,63,542.07
2019 2019 907600339496AMAZON PAY
INDIA PRIVABANGALORE-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 14,500.00 1,49,042.07
2019 2019 UPI/DR/907608415113/PERAM 4898921162099
A/SBIN/anil94902@/UPI-
17 Mar 17 Mar BY TRANSFER- TRANSFER 16.00 1,49,058.07
2019 2019 UPI/CR/907608216767/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897731162092
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 415.50 1,48,642.57
2019 2019 UPI/DR/907626718359/Zomato 4898290162091
/HDFC/zomato@hdf/ZomatoO-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 13,500.00 1,35,142.57
2019 2019 UPI/DR/907916650018/PERAM 4898852162095
A/SBIN/9398299218/Payme-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 14,000.00 1,21,142.57
2019 2019 UPI/DR/907908031995/SRI 4897667162095
HARI/APGB/srigopi77@/Note-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 14,000.00 1,07,142.57
2019 2019 UPI/DR/907908032946/PERAM 4897668162094
A/SBIN/anil94902@/UPI-
20 Mar 20 Mar BY TRANSFER- TRANSFER 1,000.00 1,08,142.57
2019 2019 UPI/CR/907936536878/PERAM FROM
A/SBIN/9398299218/Payme- 4897707162091
20 Mar 20 Mar by debit card-SBIPG 102.00 1,08,040.57
2019 2019 110030346896www.swiggy.co
m/phonepeBangalore-
20 Mar 20 Mar by debit card-SBIPG 6,018.60 1,02,021.97
2019 2019 QT7346253964AMAZON
MUMBAI-
20 Mar 20 Mar BY TRANSFER- TRANSFER 355.00 1,02,376.97
2019 2019 UPI/CR/907920403379/PhoneP FROM
e/YESB/phonepemer/PhoneP- 4897710162096
21 Mar 21 Mar BY TRANSFER- TRANSFER 27,000.00 1,29,376.97
2019 2019 UPI/CR/908015906130/PERAM FROM
A/SBIN/anil94902@/UPI- 4898972162099
21 Mar 21 Mar BY TRANSFER- TRANSFER 10,000.00 1,39,376.97
2019 2019 UPI/CR/908015416568/sri FROM
hari/APGB/srigopi77@/UPI- 4897712162095
21 Mar 21 Mar BY TRANSFER- TRANSFER 10,000.00 1,49,376.97
2019 2019 UPI/CR/908015423062/sri FROM
hari/APGB/srigopi77@/UPI- 4898967162096
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 5,000.00 1,44,376.97
2019 2019 UPI/DR/908120168155/PERAM 4898893162097
A/SBIN/9398299218/Payme-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 15,000.00 1,29,376.97
2019 2019 UPI/DR/908115442273/Gurijala 4898883162099
/SBIN/gsvr89-1@o/UPI-
22 Mar 22 Mar BY TRANSFER- TRANSFER 1,020.00 1,30,396.97
2019 2019 UPI/CR/908117824983/CONFE FROM
REN/HDFC/shubhjaisw/Confe- 4898984162095
22 Mar 22 Mar by debit card-OTHPG 134.00 1,30,262.97
2019 2019 908113713407PAYTM
Noida-
22 Mar 22 Mar BY TRANSFER- TRANSFER 150.00 1,30,412.97
2019 2019 UPI/CR/908119797678/KANTU FROM
MA/ICIC/madhulatha/UPI- 4899370162095
23 Mar 23 Mar BY TRANSFER- TRANSFER 15,000.00 1,45,412.97
2019 2019 UPI/CR/908213786292/KANTU FROM
MA/ICIC/madhulatha/UPI- 4899380162093
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.