Account Name :Mrs.
MARADA RAMA
Address : 1-2A PEDDA VEEDHI
GANGAREGUVALASA
KOMARADA VIZIANAGARAM-535521
Vizianagaram
Date :17 Sep 2024
Account Number :00000020221716897
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :PARVATHIPURAM BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87231912190
IFS Code :SBIN0014386
(Indian Financial System)
MICR Code :535002104
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 6 Sep 2024 :29,546.10
Account Statement from 6 Sep 2024 to 17 Sep 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Sep 2024 6 Sep 2024 BY TRANSFER- TRANSFER 14,000.00 43,546.10
UPI/CR/425089861869/MARAD FROM
A /SBIN/8985385801/Paid- 4897737162096
6 Sep 2024 6 Sep 2024 BY TRANSFER- TRANSFER 6,000.00 49,546.10
UPI/CR/207804178630/GOVIN FROM
DA /SBIN/9494166164/Payme- 4897737162096
6 Sep 2024 6 Sep 2024 TO TRANSFER- TRANSFER TO 40,000.00 9,546.10
UPI/DR/425027932794/MARAD 4897695162091
A R/UBIN/maradarave/Paid-
6 Sep 2024 6 Sep 2024 BY TRANSFER- TRANSFER 12,000.00 21,546.10
UPI/CR/824651459810/DATTI FROM
R/SBIN/8341055941/Payme- 4897737162096
6 Sep 2024 6 Sep 2024 TO TRANSFER- TRANSFER TO 10,000.00 11,546.10
UPI/DR/425042831641/MARAD 4897695162091
A R/UBIN/maradarave/Paid-
6 Sep 2024 6 Sep 2024 BY TRANSFER-INB MAN00016568227 1.00 11,547.10
IMPS/425016169681/hsb- 9
XX001-CAMS/819902993- MAN00016568227
9
6 Sep 2024 6 Sep 2024 TO TRANSFER- TRANSFER TO 101.00 11,446.10
UPI/DR/425062378560/Bundl 4897695162091
Te/UTIB/swiggyupi@/Pay f-
6 Sep 2024 6 Sep 2024 BY TRANSFER- TRANSFER 7,500.00 18,946.10
UPI/CR/425034971347/BONDU FROM
AS/UTIB/rao.bondu1/Payme- 4897737162096
9 Sep 2024 9 Sep 2024 TO TRANSFER- TRANSFER TO 15,416.00 3,530.10
UPI/DR/425395610207/CRED/ 4897691162095
UTIB/cred.club@/payment-
9 Sep 2024 9 Sep 2024 BY TRANSFER-INB MAN00016680627 1.00 3,531.10
IMPS/425314139289/hsb- 3
XX001-CAMS/810900204- MAN00016680627
3
10 Sep 10 Sep TO TRANSFER- TRANSFER TO 30.00 3,501.10
2024 2024 UPI/DR/425499588932/SREEK 4897692162094
UMA/YESB/paytmqr1v5/Paid-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 137.00 3,364.10
2024 2024 UPI/DR/462179260211/Meesho 4897693162093
/YESB/MEESHO@ybl/Payment
-
12 Sep 12 Sep TO TRANSFER- TRANSFER TO 700.00 2,664.10
2024 2024 UPI/DR/425672033916/YEGIR 4897694162092
EDD/UBIN/6305298583/Paid-
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 100.00 2,564.10
2024 2024 UPI/DR/425734143675/KARIM 4897695162091
ERA/YESB/q972447931/Paid-
13 Sep 13 Sep BY TRANSFER- TRANSFER 15,000.00 17,564.10
2024 2024 UPI/CR/167531590217/RANAD FROM
EVU/SBIN/9490757559/Payme- 4897737162096
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 70.00 17,494.10
2024 2024 UPI/DR/425814717362/Mr 4897696162090
ALAJA/CBIN/q733670378/Paid-
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 15.00 17,479.10
2024 2024 UPI/DR/425870692044/SREEK 4897696162090
UMA/YESB/paytmqr1v5/Paid-
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 45.00 17,434.10
2024 2024 UPI/DR/425854922202/SUMIT 4897696162090
RA /YESB/q82814997@/Paid-
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 300.00 17,134.10
2024 2024 UPI/DR/425820007084/ARATI 4897696162090
TA/FDRL/bharatpe.9/Pay t-
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 40.00 17,094.10
2024 2024 UPI/DR/425801791686/BANGA 4897696162090
RAM/FDRL/bharatpe.9/Pay t-
15 Sep 15 Sep TO TRANSFER- TRANSFER TO 80.00 17,014.10
2024 2024 UPI/DR/425922672504/CHUKK 4897690162095
A U/UBIN/8179354078/Paid-
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 40.00 16,974.10
2024 2024 UPI/DR/426055069452/Reddi 4897691162095
Si/AIRP/3545145883/Payme-
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 300.00 16,674.10
2024 2024 UPI/DR/426012518605/Shree 4897691162095
Na/YESB/paytmqr5gs/Paid-
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 10,000.00 6,674.10
2024 2024 UPI/DR/426061638625/SRINIV 4897691162095
AS/SBIN/9491571458/Paid-
16 Sep 16 Sep BY TRANSFER- TRANSFER 500.00 7,174.10
2024 2024 UPI/CR/426016753322/SRINIV FROM
AS/SBIN/9491571458/Paid- 4897733162090
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 500.00 6,674.10
2024 2024 UPI/DR/426017952789/SRINIV 4897691162095
AS/SBIN/9491571458/Paid-
17 Sep 17 Sep BY TRANSFER- TRANSFER 500.00 7,174.10
2024 2024 UPI/CR/426140693424/DHANU FROM
NJA/SBIN/9441749367/Paid- 4897734162099
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 500.00 6,674.10
2024 2024 UPI/DR/426114032323/DHANU 4897692162094
NJA/SBIN/9441749367/Paid-
17 Sep 17 Sep CSH DEP (CDM)- 50,500.00 57,174.10
2024 2024 CDM7040103SBI,
PARVATHIPURAM
BAZVIZIANAGARAM AP IN-
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.
