Account Name :Mr.
BANDARI SAMBASHIVA RAJU
Address : 5 25/4
CHELPUR
HUZURABAD KARIMNAGAR-505122
KARIMNAGAR
Date :11 May 2022
Account Number :00000062510136917
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :SIRICILLA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :72086881540
IFS Code :SBIN0012903
(Indian Financial System)
MICR Code :505002502
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Mar 2022 :64,900.63
Account Statement from 1 Mar 2022 to 31 Mar 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 100.00 64,800.63
UPI/DR/206012298342/KUNDE 4693905162093
M/SBIN/manojkunde/UPI-
1 Mar 2022 1 Mar 2022 TO TRANSFER- TRANSFER TO 5,000.00 59,800.63
UPI/DR/206002038551/KADAR 4693931162092
I /SBIN/9989150733/Payme-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 20,000.00 39,800.63
UPI/DR/206229794874/NAGAR 4694115162093
AJU/SBIN/nagaravula/Payme-
3 Mar 2022 3 Mar 2022 BY TRANSFER- TRANSFER 15,000.00 54,800.63
UPI/CR/206298103877/PhoneP FROM
e /YESB/phonepe-pa/F07 C- 5099061162091
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 25,000.00 29,800.63
UPI/DR/206246803366/NAGAR 4897674162096
AJU/SBIN/nagaravula/Payme-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 49.00 29,751.63
UPI/DR/206257623551/MS 5097809162099
SADHA/YESB/BHARATPE09/P
ayme-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 60.00 29,691.63
UPI/DR/206209830524/Sri 4898741162092
bala/PYTM/paytmqr281/Payme-
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 15.00 29,676.63
UPI/DR/206305858942/PASIKA 4694291162098
NT/PYTM/saikumarpa/Payme-
4 Mar 2022 4 Mar 2022 BY TRANSFER- TRANSFER 26,324.00 56,000.63
NEFT*RBIS0GOTGEP*RBI063 FROM
2237956818*DISTRICT 3199682044307
TREASUR-
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 600.00 55,400.63
UPI/DR/206312070731/Kohino 5097896162096
or/UTIB/gpay-11193/Payme-
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 60.00 55,340.63
UPI/DR/206302177183/Sri 4692585162090
srin/YESB/Q13094061@/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Mar 2022 4 Mar 2022 BY TRANSFER- TRANSFER 1,000.00 56,340.63
UPI/CR/206348304095/NOMUL FROM
A K/HDFC/9542002255/Payme- 5098593162092
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 100.00 56,240.63
UPI/DR/206348138558/Kadari 5097958162098
/SBIN/6305456112/Payme-
5 Mar 2022 5 Mar 2022 TO TRANSFER- TRANSFER TO 700.00 55,540.63
UPI/DR/206490830766/KADAR 4694300162091
I /SBIN/9121332034/Payme-
7 Mar 2022 7 Mar 2022 BY TRANSFER- TRANSFER 30,000.00 85,540.63
UPI/CR/206671633060/NAGAR FROM
AJU/SBIN/nagaravula/Payme- 5098226162093
9 Mar 2022 9 Mar 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 14,419.00 71,121.63
40429752934
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 40,000.00 31,121.63
2022 2022 UPI/DR/206988877658/ALLI 4694099162097
SA/SBIN/9704160972/Payme-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 100.00 31,021.63
2022 2022 UPI/DR/206987363577/VANAP 4694099162097
ART/HDFC/8008747557/Paym
e-
10 Mar 10 Mar DEBIT-000000 SBI 7,436.67 23,584.96
2022 2022 0000002060 SBI CREDIT
CARD PAYMENT-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 110.00 23,474.96
2022 2022 UPI/DR/207089574231/DURGA 5097901162094
MA/FDRL/BHARATPE.9/Paym
e-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 3,514.00 19,960.96
2022 2022 UPI/DR/207062809131/VELUM 5099663162098
ULA/ICIC/rajendar89/Payme-
12 Mar 12 Mar BY TRANSFER- TRANSFER 600.00 20,560.96
2022 2022 UPI/CR/207182302497/ALLI FROM
SA/SBIN/9704160972/Payme- 4693633162091
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 600.00 19,960.96
2022 2022 UPI/DR/207172495231/GUDDE 5098047162095
LUG/HDFC/9390582225/Paym
e-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 699.55 19,261.41
2022 2022 UPI/DR/207137011035/KARIV 4898751162090
EDA/YESB/Q263117373/Paym
e-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 179.00 19,082.41
2022 2022 UPI/DR/207208247051/Paytm 4898758162093
Ai/PYTM/payair7673/Oid17-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 2,000.00 17,082.41
2022 2022 UPI/DR/207331911416/KADAR 5097572162095
I /SBIN/9121332034/Payme-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 2,000.00 15,082.41
2022 2022 UPI/DR/207346638716/NAGAR 4693845162099
AJU/SBIN/nagaravula/Payme-
16 Mar 16 Mar by debit card-SBIPG 35.31 15,047.10
2022 2022 WT0984569481POLICECHALA
N MUMBAI-
16 Mar 16 Mar BY TRANSFER- TRANSFER 3,600.00 18,647.10
2022 2022 NEFT*RBIS0GOTGEP*RBI075 FROM
2265278416*DISTRICT 3199679044302
TREASUR-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 10,000.00 8,647.10
2022 2022 UPI/DR/207510469925/ALLI 4693976162090
SA/SBIN/sateeshall/UPI-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 76.00 8,571.10
2022 2022 UPI/DR/207635768515/Paytm 5097810162096
Ut/PYTM/paytm-ptmg/Oid17-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 500.00 8,071.10
2022 2022 UPI/DR/207746481016/PULI 4694291162098
BHA/UBIN/bharathpul/Payme-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 150.00 7,921.10
2022 2022 UPI/DR/207710620737/Mahala 5097881162093
xm/UTIB/gpay-11184/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 7,000.00 921.10
2022 2022 UPI/DR/207861690925/JATAN 5099766162091
GI /ANDB/ramujatang/Payme-
19 Mar 19 Mar ATM WDL-ATM CASH 1284 800.00 121.10
2022 2022 BY PASS ROAD SIRCILLA
KARIMNAGAR-
22 Mar 22 Mar BY TRANSFER- TRANSFER 5,000.00 5,121.10
2022 2022 UPI/CR/208109635274/JATAN FROM
GI /ANDB/ramuyadavj/UPI- 4693148162092
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 500.00 4,621.10
2022 2022 UPI/DR/208123151493/BOLGA 5097647162092
M R/BARB/9502616164/Payme
-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 110.00 4,511.10
2022 2022 UPI/DR/208227954996/Siddi 4692504162095
Me/UTIB/9912096203/Payme-
25 Mar 25 Mar BY TRANSFER- TRANSFER 4,050.00 8,561.10
2022 2022 NEFT*RBIS0GOTGEP*RBI084 FROM
2274588843*DISTRICT 3199678044303
TREASUR-
25 Mar 25 Mar BY TRANSFER- TRANSFER 3,375.00 11,936.10
2022 2022 NEFT*RBIS0GOTGEP*RBI085 FROM
2274898741*DISTRICT 3199964044308
TREASUR-
25 Mar 25 Mar BY TRANSFER- TRANSFER 50,000.00 61,936.10
2022 2022 UPI/CR/208459644854/ALLI FROM
SA/SBIN/9704160972/Payme- 4693424162099
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 50.00 61,886.10
2022 2022 UPI/DR/208471301177/Mr 4694270162092
Kothu/IDIB/9000558116/Payme
-
25 Mar 25 Mar BY TRANSFER- TRANSFER 300.00 62,186.10
2022 2022 UPI/CR/208447554051/SAMPA FROM
TH /SBIN/9912777193/Payme- 4693422162091
25 Mar 25 Mar ATM WDL-ATM CASH 20841 2,000.00 60,186.10
2022 2022 SIRCILLA KARIM
NAGAR-
25 Mar 25 Mar CREDIT INTEREST-- 296.00 60,482.10
2022 2022
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 2,000.00 58,482.10
2022 2022 UPI/DR/208668387717/ALLI 4897687162091
SA/SBIN/9704160972/Payme-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 200.00 58,282.10
2022 2022 UPI/DR/208717059719/Mr 4898809162097
Kothu/IDIB/9000558116/Payme
-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 890.00 57,392.10
2022 2022 UPI/DR/208814773816/Manjeer 5097625162098
a/UTIB/gpay-11199/Payme-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 8,000.00 49,392.10
2022 2022 UPI/DR/208951657725/ALLI 5099508162096
SA/SBIN/9704160972/Payme-
30 Mar 30 Mar ATM WDL-ATM CASH 20891 4,000.00 45,392.10
2022 2022 HUZURABAD KARIM
NAGAR-
31 Mar 31 Mar BY TRANSFER- TRANSFER 3,375.00 48,767.10
2022 2022 NEFT*RBIS0GOTGEP*RBI091 FROM
2288825121*DISTRICT 3199412044307
TREASUR-
31 Mar 31 Mar BY TRANSFER- TRANSFER 2,700.00 51,467.10
2022 2022 NEFT*RBIS0GOTGEP*RBI091 FROM
2288873565*DISTRICT 3199411044308
TREASUR-
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.
