Gaddamidi Raju BS

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Account Name : Mr.

Gaddamidi Raju
Address : S/O Krishnaiah,1-123,Ananthasagar
Kulkacharla Rangareddy
Telangana-509335
Date : 10 Feb 2022
Account Number : 00000040598151438
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Pbb Abids
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 91175257623
IFS Code : SBIN0004297
MICR Code : 500002081
Nomination Registered: Yes
Balance as on 1 December 2021: 600

Account Statement from 10 Dec 2021 to 10 Feb 2022

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


Date No.
10 Dec 10 Dec TO TRANSFER-TRANSFER TRANSFER TO 300.00 300.00
2021 2021 TO- 89156237955
10 Dec 10 Dec BY TRANSFER-Cr- TRANSFER 9,231.00 9,531.00
2021 2021 NEFT*PUNB0110510*VERSA FROM
TILE GROUP FINANCIAL 5781230985345
SERVICES
11 Dec 11 Dec CASH WITHDRAWAL-CASH 5,000.00 4,531.00
2021 2021 WITHDRAWAL SELF-
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 550.00 3,981.00
2021 2021 UPI/DR/443519480242/RAJES 3897695162091
HP/SBIN/9959051460/Payme
-
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 1,000.00 2,981.00
2021 2021 UPI/DR/406917940156/ARRAM 5897695162567
ALL/PYTM/paytmqru8y/Payme-
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 900.00 2,081.00
2021 2021 UPI/DR/443552121764/K 9897695162345
RAJASH/YESB/Q384439931/P
ayme-
31 Dec 31 Dec ATM WDL-ATM CASH 45612 1,000.00 1,081.00
2021 2021 RETHIFILE BUS STOP
SECUNDRABAD--

2 Jan 2022 2 Jan 2022 TO TRANSFER- TRANSFER TO 170.00 911.00


UPI/DR/443539647356/RODDA 2897695162897
N/YESB/Q183741652/Payme-

5 Jan 2022 5 Jan 2022 ATM WDL-ATM CASH 45612 500.00 511.00
RETHIFILE BUS STOP
SECUNDRABAD--

6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 350.00 161.00


UPI/DR/408566059351/HOTEL 4897690162456
SR/FDRL/BHARATPE.9/Pay t-

6 Jan 2022 6 Jan 2022 BY TRANSFER-Cr- TRANSFER 6,294.00 6,455.00


NEFT*PUNB0110510*VERSATI FROM
LE GROUP FINANCIAL 3781230985234
SERVICES
7 Jan 2022 7 Jan 2022 ATM WDL-ATM CASH 45612 2,500.00 3,955.00
SBI KAMALANAGAR UPL
UPPAL--
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jan 2022 8 Jan 2022 TO TRANSFER- TRANSFER TO 170.00 3,785.00
UPI/DR/443539647356/RODDA 2447695162987
N/YESB/Q183741652/Payme-
13 Jan 13 Jan ATM WDL-ATM CASH 34516 3,000.00 785.00
2022 2022 RETHIFILE BUS STOP
SECUNDRABAD--

15 Jan 15 Jan CREDIT INTEREST--- 1.00 786.00


2022 2022
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 50.00 736.00
2022 2022 UPI/DR/407223070141/Kondra 4897691162095
R/PYTM/paytmqre17/Payme-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 302.00 434.00
2022 2022 UPI/DR/443992566281/JIOIN 4897692162094
AP/UTIB/JIOINAPPDI/Payme-
3 Feb 2022 3 Feb 2022 TO TRANSFER- TRANSFER TO 300.00 134.00
UPI/DR/444047648103/BATHU 2897693162093
KUL/SBIN/9959088211/Payme-
5 Feb 2022 5 Feb 2022 TO TRANSFER- TRANSFER TO 20.00 114.00
UPI/DR/407492627873/Ganda 9897693162456
m N/FDRL/BHARATPE.9/Pay t-
10 Feb 10 Feb BY TRANSFER-Cr- TRANSFER 8,769.00 8,883.00
2022 2022 NEFT*PUNB0110510*VERSA FROM
TILE GROUP FINANCIAL 2781230985234
SERVICES
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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