This bank statement summarizes transactions for the account of Mr. PUDIPEDDI NARASIMHA SARMA from July 1, 2020 to September 4, 2020. There were numerous deposits totaling over ₹2 lakh and withdrawals such as transfers to other accounts and payments totaling around ₹50,000, leaving an ending balance as of September 4, 2020 of ₹1,47,853.83. The statement provides details of each transaction including dates, deposit or withdrawal amounts, and references.
This bank statement summarizes transactions for the account of Mr. PUDIPEDDI NARASIMHA SARMA from July 1, 2020 to September 4, 2020. There were numerous deposits totaling over ₹2 lakh and withdrawals such as transfers to other accounts and payments totaling around ₹50,000, leaving an ending balance as of September 4, 2020 of ₹1,47,853.83. The statement provides details of each transaction including dates, deposit or withdrawal amounts, and references.
This bank statement summarizes transactions for the account of Mr. PUDIPEDDI NARASIMHA SARMA from July 1, 2020 to September 4, 2020. There were numerous deposits totaling over ₹2 lakh and withdrawals such as transfers to other accounts and payments totaling around ₹50,000, leaving an ending balance as of September 4, 2020 of ₹1,47,853.83. The statement provides details of each transaction including dates, deposit or withdrawal amounts, and references.
Address : D NO-32-10-4 FLAT-II B BLOCK-A PAVAN MIDWAY RESIDENCY NR KUSHI DAIRY VISAKHAPATNAM-530017 Visakhapatnam Date :4 Sep 2020 Account Number :00000030401467932 Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR Branch :SHEELANAGAR Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :85249367601 IFS Code :SBIN0015102 (Indian Financial System) MICR Code :530002070 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Jul 2020 :70,645.83
Account Statement from 1 Jul 2020 to 4 Sep 2020
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 6,840.00 77,485.83 NEFT*ICIC0000104*CMS1524 FROM 998887*LIC RAJAHMUNDRY 3199959044304 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 8,131.00 85,616.83 NEFT*ICIC0000104*CMS1524 FROM 998885*LIC RAJAHMUNDRY 3199958044305 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 11,677.00 97,293.83 NEFT*ICIC0000104*CMS1524 FROM 998883*LIC RAJAHMUNDRY 3199421044306 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 15,441.00 1,12,734.83 NEFT*ICIC0000104*CMS1524 FROM 998904*LIC RAJAHMUNDRY 3199677044304 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 7,733.00 1,20,467.83 NEFT*ICIC0000104*CMS1524 FROM 998901*LIC RAJAHMUNDRY 3199676044305 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 8,907.00 1,29,374.83 NEFT*ICIC0000104*CMS1524 FROM 998890*LIC RAJAHMUNDRY 3199678044303 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 10,493.00 1,39,867.83 NEFT*ICIC0000104*CMS1524 FROM 998897*LIC RAJAHMUNDRY 3199965044307 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 9,632.00 1,49,499.83 NEFT*ICIC0000104*CMS1524 FROM 998899*LIC RAJAHMUNDRY 3199966044306 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 7,416.00 1,56,915.83 NEFT*ICIC0000104*CMS1524 FROM 998892*LIC RAJAHMUNDRY 3199679044302 D- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 14,644.00 1,71,559.83 NEFT*ICIC0000104*CMS1524 FROM 998895*LIC RAJAHMUNDRY 3199964044308 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 6,884.00 1,78,443.83 NEFT*ICIC0000104*CMS1524 FROM 998911*LIC RAJAHMUNDRY 3199410044308 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 13,010.00 1,91,453.83 NEFT*ICIC0000104*CMS1524 FROM 998913*LIC RAJAHMUNDRY 3199411044308 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 7,324.00 1,98,777.83 NEFT*ICIC0000104*CMS1524 FROM 998878*LIC RAJAHMUNDRY 3199965044307 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 7,393.00 2,06,170.83 NEFT*ICIC0000104*CMS1524 FROM 998880*LIC RAJAHMUNDRY 3199966044306 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 6,923.00 2,13,093.83 NEFT*ICIC0000104*CMS1524 FROM 998906*LIC RAJAHMUNDRY 3199677044304 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 6,969.00 2,20,062.83 NEFT*ICIC0000104*CMS1524 FROM 998908*LIC RAJAHMUNDRY 3199678044303 D- 1 Jul 2020 1 Jul 2020 BY TRANSFER- TRANSFER 8,024.00 2,28,086.83 NEFT*ICIC0000104*CMS1524 FROM 998882*LIC RAJAHMUNDRY 3199676044305 D- 2 Jul 2020 2 Jul 2020 BY TRANSFER-INB MAB00050063712 10,000.00 2,38,086.83 IMPS018410278040/90777123 8 45/XX6669/- MAB00050063712 8 3 Jul 2020 3 Jul 2020 TO TRANSFER- TRANSFER TO 250.00 2,37,836.83 UPI/DR/018541519942/Paytm/ 5097875162091 PYTM/add-money@/Oid11253- 4 Jul 2020 4 Jul 2020 TO CLEARING-IOB LIC OF 289281 50,341.00 1,87,495.83 INDIA PITHAPURAM-289281 4 Jul 2020 4 Jul 2020 TO TRANSFER-INB Gift to ITZ8293773 5,000.00 1,82,495.83 relatives / Friends- TRANSFER TO 62251343508 6 Jul 2020 6 Jul 2020 TO TRANSFER- TRANSFER TO 16,000.00 1,66,495.83 UPI/DR/018818604701/MKL 5097521162095 ENTE/UTIB/gpay-11171/Purif- 7 Jul 2020 7 Jul 2020 BY TRANSFER-INB Gift to ITZ8672724 1,000.00 1,67,495.83 relatives / Friends- TRANSFER FROM 62362692248 7 Jul 2020 7 Jul 2020 TO TRANSFER-INB Saiji- ITZ8674246 17,500.00 1,49,995.83 TRANSFER TO 62251343508 8 Jul 2020 8 Jul 2020 BY TRANSFER- TRANSFER 3,000.00 1,52,995.83 UPI/CR/019016141567/SANTO FROM SH /SBIN/mahantysan/UPI- 5098411162093 11 Jul 2020 11 Jul 2020 TO TRANSFER-INB July 1st IHN0147824 1,000.00 1,51,995.83 maintenance sf3- TRANSFER TO 39370617217 14 Jul 2020 14 Jul 2020 TO TRANSFER-INB Sf3 P IHN0347795 3,000.00 1,48,995.83 Sarvani- TRANSFER TO 39370617217 19 Jul 2020 19 Jul 2020 TO TRANSFER-INB Bharti 109907412756IG 449.00 1,48,546.83 Airtel Ltd- AIZOVQK1 TRANSFER TO 4 21 Jul 2020 21 Jul 2020 TO TRANSFER- TRANSFER TO 500.00 1,48,046.83 UPI/DR/020335961907/Paytm/ 4898731162094 PYTM/add-money@/Oid11362- 23 Jul 2020 23 Jul 2020 TO TRANSFER- TRANSFER TO 200.00 1,47,846.83 UPI/DR/020519153588/Vinjamu 4898859162098 r/SBIN/subbaraovi/Saiji- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 23 Jul 2020 23 Jul 2020 BY TRANSFER- TRANSFER 6.00 1,47,852.83 UPI/CR/020519905893/GOOG FROM LEPAY/UTIB/goog-payme/UPI- 5099078162092 25 Jul 2020 25 Jul 2020 BY TRANSFER-INB Recharge- IT000EFXV0 400.00 1,48,252.83 TRANSFER FROM 62362692248 25 Jul 2020 25 Jul 2020 TO TRANSFER-INB Bharti 10764742865IGAJ 399.00 1,47,853.83 Airtel Limited- AOHDC3 TRANSFER TO 45 26 Jul 2020 26 Jul 2020 BY TRANSFER- TRANSFER 100.00 1,47,953.83 UPI/CR/020808187625/B H V V FROM /ICIC/bhvvs05061/UPI- 5098789162091 26 Jul 2020 26 Jul 2020 BY TRANSFER- TRANSFER 11,900.00 1,59,853.83 UPI/CR/020808210392/B H V V FROM /ICIC/bhvvs05061/UPI- 5099323162096 31 Jul 2020 31 Jul 2020 TO TRANSFER- TRANSFER TO 500.00 1,59,353.83 UPI/DR/021360538538/Paytm/ 5097896162096 PYTM/add-money@/Oid11465- 31 Jul 2020 31 Jul 2020 TO TRANSFER-INB Loan IT000HRPB1 15,000.00 1,44,353.83 purpose- TRANSFER TO 62251343508 2 Aug 2020 2 Aug 2020 BY TRANSFER- TRANSFER 3,000.00 1,47,353.83 UPI/CR/021514496329/PAVAN FROM KUM/HDFC/vayuputra8/Baala- 5098794162094 2 Aug 2020 2 Aug 2020 BY TRANSFER- TRANSFER 300.00 1,47,653.83 UPI/CR/021517590959/T.N.G.S FROM A/CNRB/drtngsharm/Pooja- 5099277162096 6 Aug 2020 6 Aug 2020 TO TRANSFER-INB Gift to IT000LVSI9 4,000.00 1,43,653.83 relatives / Friends- TRANSFER TO 62251343508 6 Aug 2020 6 Aug 2020 TO TRANSFER-INB Gift to IT000LXWJ9 250.00 1,43,403.83 relatives / Friends- TRANSFER TO 62251343508 6 Aug 2020 6 Aug 2020 BY TRANSFER-INB Ram IT000LYBZ2 1,000.00 1,44,403.83 Kailash maintenance- TRANSFER FROM 62251343508 6 Aug 2020 6 Aug 2020 TO TRANSFER-INB August 1st IHN1768037 1,000.00 1,43,403.83 maintenance- TRANSFER TO 39370617217 11 Aug 11 Aug TO TRANSFER- TRANSFER TO 5,000.00 1,38,403.83 2020 2020 UPI/DR/022413553706/Mrs 5097684162098 Maha/ALLA/mahamidi12/Advan - 15 Aug 15 Aug TO TRANSFER- TRANSFER TO 500.00 1,37,903.83 2020 2020 UPI/DR/022841170607/Paytm/ 5098005162094 PYTM/add-money@/Oid11515- 18 Aug 18 Aug TO TRANSFER- TRANSFER TO 500.00 1,37,403.83 2020 2020 UPI/DR/023174237179/Paytm/ 5097606162090 PYTM/add-money@/Oid11511- 24 Aug 24 Aug TO TRANSFER- TRANSFER TO 500.00 1,36,903.83 2020 2020 UPI/DR/023720413958/AAKEL 5099361162091 LA /CNRB/aakelladat/Help- 25 Aug 25 Aug BY TRANSFER- TRANSFER 501.00 1,37,404.83 2020 2020 UPI/CR/023811258042/VANI FROM KAL/ANDB/vaninagesh/UPI- 5098304162095 30 Aug 30 Aug BY TRANSFER- TRANSFER 500.00 1,37,904.83 2020 2020 UPI/CR/024321450669/SWAR FROM UP V/HDFC/quark45@ok/UPI- 4899384162090 3 Sep 2020 3 Sep 2020 TO TRANSFER-INB Gift to IT00ABZDK1 10,000.00 1,27,904.83 relatives / Friends- TRANSFER TO 62251343508 3 Sep 2020 3 Sep 2020 TO TRANSFER-INB September IT00ABZFY8 1,000.00 1,26,904.83 1st Maintenance- TRANSFER TO 39370617217 3 Sep 2020 3 Sep 2020 TO TRANSFER- TRANSFER TO 4,500.00 1,22,404.83 UPI/DR/024719868030/DONTA 5097850162098 LA /SBIN/shyamsuri5/Viman- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 4 Sep 2020 4 Sep 2020 BY TRANSFER- TRANSFER 5.00 1,22,409.83 UPI/CR/024801244341/GOOG FROM LEPAY/UTIB/goog-payme/UPI- 5098616162091 4 Sep 2020 4 Sep 2020 BY TRANSFER- TRANSFER 4.00 1,22,413.83 UPI/CR/024807753680/GOOG FROM LEPAY/UTIB/goog-payme/UPI- 5098579162090 4 Sep 2020 4 Sep 2020 TO TRANSFER-INB Gift to IT00ACTJN8 3,500.00 1,18,913.83 relatives / Friends- TRANSFER TO 62251343508 4 Sep 2020 4 Sep 2020 BY TRANSFER- TRANSFER 25,310.00 1,44,223.83 UPI/CR/024821004870/PAVAN FROM KUM/HDFC/vayuputra8/LIC d- 5099143162099 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.