Account Statement From 1 Mar 2020 To 31 Mar 2020: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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Account Name :Mr.

KAMMARI DEVENDRA
Address : HNO 81-126-3-2A, UPSTAIRS
VENKATESWARA NAGAR
B-CAMP POST,KURNOOL-518002
Kurnool
Date :25 Aug 2021
Account Number :00000030357223542
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :KALLURU ESTATE, KURNOOL
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85216681460
IFS Code :SBIN0015741
(Indian Financial System)
MICR Code :518002012
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Mar 2020 :33,883.96

Account Statement from 1 Mar 2020 to 31 Mar 2020

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


Date No.
1 Mar 2020 1 Mar 2020 BY TRANSFER- TRANSFER 2,000.00 35,883.96
UPI/CR/006115816233/HITES FROM
H P/HDFC/hiteshpate/UPI- 5098795162093
2 Mar 2020 2 Mar 2020 DEBIT-CMP MANDATE DEBIT 11,209.00 24,674.96
Bajaj Finance Ltd.-
2 Mar 2020 2 Mar 2020 DEBIT-CMP MANDATE DEBIT 2,100.00 22,574.96
Bajaj Finance Ltd.-
2 Mar 2020 2 Mar 2020 DEBIT-CMP MANDATE DEBIT 1,719.00 20,855.96
HDB Financial Services Ltd-
2 Mar 2020 2 Mar 2020 DEBIT-CMP MANDATE DEBIT 4,083.00 16,772.96
HDB Financial Services Ltd-
2 Mar 2020 2 Mar 2020 TO TRANSFER-INB Ratnakar RSBI8579148090I 5,376.00 11,396.96
Bank Credit Card BILL_RATCC GAIFIOAW5
Payments- TRANSFER TO
3 Mar 2020 3 Mar 2020 BY TRANSFER-INB- CTI8088425 1,00,000.00 1,11,396.96
TRANSFER
FROM
62375017700
4 Mar 2020 4 Mar 2020 BY TRANSFER-INB- CTI8298079 60,000.00 1,71,396.96
TRANSFER
FROM
62375017700
5 Mar 2020 5 Mar 2020 DEBIT-ACHDr 12,801.00 1,58,595.96
YESB00617000014082
MAHINDRAFINSER-
5 Mar 2020 5 Mar 2020 DEBIT-ACHDr 6,276.00 1,52,319.96
NACH00000000006006
INDIABULLS CON-
6 Mar 2020 6 Mar 2020 TO TRANSFER- TRANSFER TO 4,295.00 1,48,024.96
UPI/DR/006612078558/DUMM 5099640162093
Y NAME/corp/5651410000/UPI-
7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 4,000.00 1,44,024.96
UPI/DR/006709441347/K 5099751162097
SHYLAJA/ANDB/madhushyla/U
PI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Mar 10 Mar BY TRANSFER- TRANSFER 14,000.00 1,58,024.96
2020 2020 UPI/CR/007013243662/GANDH FROM
AM /SBIN/g.devdasu@/UPI- 5098324162092
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 5,000.00 1,53,024.96
2020 2020 UPI/DR/007210318752/DUMM 5097847162094
Y NAME/sbin/6237501770/Sel-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 18,844.00 1,34,180.96
2020 2020 UPI/DR/007214348243/GANDL 5099607162094
A /UTIB/basavaraj./Chola-
13 Mar 13 Mar BY TRANSFER- TRANSFER 1,346.00 1,35,526.96
2020 2020 NEFT*ESFB0000002*N073200 FROM
005095092*VEVETOS 3199416044303
WELLNESS-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 12,854.00 1,22,672.96
2020 2020 UPI/DR/007317245502/GANDL 5099639162097
A /UTIB/basavaraj./Chola-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 2,543.00 1,20,129.96
2020 2020 UPI/DR/007317255681/DUMM 5099635162091
Y NAME/corp/5651410000/Kir-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 1,00,000.00 20,129.96
2020 2020 UPI/DR/007421476982/DUMM 5099719162097
Y NAME/bkid/5730101100/Sho-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 3,000.00 17,129.96
2020 2020 UPI/DR/007609146135/DUMM 5097559162091
Y NAME/sbin/6237501770/Sel-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 9,000.00 8,129.96
2020 2020 UPI/DR/007721103250/DUMM 5099477162099
Y NAME/sbin/6241017679/Nat-
18 Mar 18 Mar BY TRANSFER-INB- CTI9680450 20,000.00 28,129.96
2020 2020 TRANSFER
FROM
62375017700
18 Mar 18 Mar BY TRANSFER- TRANSFER 5,000.00 33,129.96
2020 2020 UPI/CR/007830744900/JANAKI FROM
T/KVBL/9440005453/Payme- 5098969162098
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 20,000.00 13,129.96
2020 2020 UPI/DR/007814193105/DUMM 5099543162094
Y NAME/bkid/5730101100/Adv-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 5,435.00 7,694.96
2020 2020 UPI/DR/007907337838/DUMM 5099600162090
Y
NAME/corp/5651410000/Ram-
23 Mar 23 Mar DEBIT-000000 SBI 2,661.46 5,033.50
2020 2020 0000001574 SBI CREDIT
CARD PAYMENT-
25 Mar 25 Mar CREDIT INTEREST-- 318.00 5,351.50
2020 2020
27 Mar 27 Mar BY TRANSFER- TRANSFER 1,483.00 6,834.50
2020 2020 UPI/CR/008708598398/CHINT FROM
ALA/SBIN/8639572430/Payme- 4899364162094
30 Mar 30 Mar CASH DEPOSIT-CASH 12,500.00 19,334.50
2020 2020 DEPOSIT SELF-
30 Mar 30 Mar BY TRANSFER- TRANSFER 5,000.00 24,334.50
2020 2020 UPI/CR/009014282884/BASAP FROM
PA /SBIN/basavabasa/Hii- 5098836162099
31 Mar 31 Mar CASH DEPOSIT-CASH 20,000.00 44,334.50
2020 2020 DEPOSIT SELF-
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.

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