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Account Number 060401517954(INR) - GUDPATI RAVINDRABABU

Transaction Date from to

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - GUDPATI RAVINDRABABU - 060401517954

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

19/11/2021 19/11/2021 - UPI/132384308664/UPI/kiran.galik@ok 0.0 8000.0 10651.93

h/HDFC BANK
1
LTD/HDF362d5d0091bd4476b18ee602
1

21/11/2021 22/11/2021 - BIL/INFT/000261066730/GRE Quant 0.0 13000.0 23651.93

2
new b/

23/11/2021 23/11/2021 - BIL/INFT/000262877973/GRE Quant 0.0 11000.0 34651.93

3
New B/

23/11/2021 23/11/2021 - UPI/132739714812/COLLECT/bajajfin 23000.0 0.0 11651.93

@hdfcba/HDFC BANK
4
LTD/HDFAF0A30611CD64E38A8540

23/11/2021 23/11/2021 - UPI/132739734007/COLLECT/bajajfin 11000.0 0.0 651.93

@hdfcba/HDFC BANK
5
LTD/HDF36CE6B7E2C6C4D56867A3

24/11/2021 24/11/2021 - APBS/HPCL LPG 0.0 81.44 733.37

6
SUBSIDY/P112103B83252

29/11/2021 29/11/2021 - UPI/133360079715/Payment from 0.0 15000.0 15733.37

7 Ph/ravijntv@axl/Indian
Bank/AXLfb65d8de5c7849ab9b

29/11/2021 29/11/2021 - BIL/INFT/000266713868/GRE Quant 0.0 4000.0 19733.37

8
batch/

30/11/2021 30/11/2021 - UPI/133492603311/Payment from 0.0 7000.0 26733.37

9 Ph/9603116985@ybl/ICICI
Bank/YBLca47a660b1344b1d9

01/12/2021 01/12/2021 - MMT/IMPS/133511128797/4500 to 0.0 4500.0 31233.37

10
ravindr/KISHORE ED/H

02/12/2021 02/12/2021 - MMT/IMPS/133610186998/1 lac to 0.0 100000.0 131233.37

11
ravind/KISHORE ED/H

02/12/2021 02/12/2021 - UPI/133611963060/Payment from 50000.0 0.0 81233.37

12 Ph/ravi.jntv@ybl/State Bank Of
I/YBL5055331ca73e4

02/12/2021 02/12/2021 - UPI/133652066859/Payment from 50000.0 0.0 31233.37

13 Ph/ravi.jntv@ybl/State Bank Of
I/YBL12f93c2b86494

02/12/2021 02/12/2021 - UPI/133616695019/balance 0.0 3000.0 34233.37

14 payment/venugopal9691@o/ICICI
Bank/ICId013289fcc7e42ba

02/12/2021 02/12/2021 - UPI/133612051646/Payment from 12500.0 0.0 21733.37

15 Ph/ravi.jntv@ybl/State Bank Of
I/YBL4fef07a389004

02/12/2021 02/12/2021 - UPI/RVSL133611963060/Payment 0.0 50000.0 71733.37

16 from Ph/ravi.jntv@ybl/State Bank Of
I/YBL5055331ca

02/12/2021 02/12/2021 - UPI/133676513693/Payment from 30000.0 0.0 41733.37

17 Ph/ravi.jntv@ybl/State Bank Of
I/YBLebb887917c764

02/12/2021 02/12/2021 - UPI/133669149848/Payment from 7500.0 0.0 34233.37

18 Ph/ravi.jntv@ybl/State Bank Of
I/YBL957859f9f2f54

03/12/2021 03/12/2021 - UPI/133790626434/UPI/kiran.galik@ok 0.0 8000.0 42233.37

h/HDFC BANK
19
LTD/HDFd79f34251bf547f0bb3dbe38a

06/12/2021 06/12/2021 - LAGTRXX62716 DEC21 Ravindra Ba 15280.0 0.0 26953.37

20
 05/12/2021 06/12/2021 - UPI/133965037847/Payment from 15000.0 0.0 11953.37
21 Ph/9652805190@ybl/State Bank Of
I/YBL0681d88d0aec

05/12/2021 06/12/2021 - UPI/133968689982/Payment from 10000.0 0.0 1953.37

22 Ph/9652805190@ybl/State Bank Of
I/YBL3cddd58b673a

05/12/2021 06/12/2021 - UPI/133921408064/COLLECT/hpcllpg 952.0 0.0 1001.37

@hdfcban/HDFC BANK
23
LTD/HDF6835A6F34DB24689B3F86

09/12/2021 09/12/2021 - APBS/HPCL LPG 0.0 40.72 1042.09

24
SUBSIDY/P1221011D019D

12/12/2021 13/12/2021 - UPI/134624623505/UPI/kiran.galik@ok 0.0 10000.0 11042.09

h/HDFC BANK
25
LTD/HDF858cc6513bf341fa97f654065

13/12/2021 13/12/2021 - UPI/134756000297/Payment from 0.0 15000.0 26042.09

26 Ph/9603116985@axl/ICICI
Bank/AXLe76feb5b497e48e3b

16/12/2021 16/12/2021 - UPI/135000346244/UPI/kiran.galik@ok 0.0 5000.0 31042.09

h/HDFC BANK
27
LTD/HDF3549f0a4a1fa487d924205218

18/12/2021 18/12/2021 - UPI/135288920953/UPI/govindachary4 0.0 8000.0 39042.09

28 42/Kotak Mahindra
/AXI7b60500fd29a4b8e9f73817

18/12/2021 18/12/2021 - UPI/135233447996/UPI/kiran.galik@ok 0.0 8000.0 47042.09

h/HDFC BANK
29
LTD/HDF8d354558bfaf46fcb3194f401