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    WK RZKJ 7 Lu My 8 QZYq

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    Srinivas Vattipelli
    This bank statement summarizes transactions for the account of Mr. VATTIPELLI SRINIVAS REDDY from October 24, 2020 to April 24, 2021. There were numerous deposits and withdrawals via UPI/IMPS transfers totaling around Rs. 1,297.48 in the account balance as of November 10, 2020. The statement provides details of each transaction including date, amount, description, and reference number resulting in the ending account balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WK RZKJ 7 Lu My 8 QZYq

    Uploaded by

    Srinivas Vattipelli
    44 views16 pages
    This bank statement summarizes transactions for the account of Mr. VATTIPELLI SRINIVAS REDDY from October 24, 2020 to April 24, 2021. There were numerous deposits and withdrawals via UPI/IMPS transfers totaling around Rs. 1,297.48 in the account balance as of November 10, 2020. The statement provides details of each transaction including date, amount, description, and reference number resulting in the ending account balance.

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    1619235870092WkRzkj7luMy8QZYq

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    This bank statement summarizes transactions for the account of Mr. VATTIPELLI SRINIVAS REDDY from October 24, 2020 to April 24, 2021. There were numerous deposits and withdrawals via UPI/IMPS transfers totaling around Rs. 1,297.48 in the account balance as of November 10, 2020. The statement provides details of each transaction including date, amount, description, and reference number resulting in the ending account balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views16 pages

    WK RZKJ 7 Lu My 8 QZYq

    Uploaded by

    Srinivas Vattipelli
    This bank statement summarizes transactions for the account of Mr. VATTIPELLI SRINIVAS REDDY from October 24, 2020 to April 24, 2021. There were numerous deposits and withdrawals via UPI/IMPS transfers totaling around Rs. 1,297.48 in the account balance as of November 10, 2020. The statement provides details of each transaction including date, amount, description, and reference number resulting in the ending account balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 16

    Account Name :Mr.

    VATTIPELLI SRINIVAS REDDY


    Address : H NO 2-49
    THEGALAKUNTA PALLI VILLEGE
    KOHEDA MANDAL-505473
    Karimnagar
    Date :24 Apr 2021
    Account Number :00000062248479919
    Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
    Branch :KOHEDA
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :72114977391
    IFS Code :SBIN0021594
    (Indian Financial System)
    MICR Code :505002546
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 24 Oct 2020 :2,680.48

    Account Statement from 24 Oct 2020 to 24 Apr 2021

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


    Date No.
    24 Oct 24 Oct BY TRANSFER- TRANSFER 80.00 2,760.48
    2020 2020 UPI/CR/029876884331/DANAB FROM
    OIN/AIRP/9989099464/Payme- 5099185162090
    25 Oct 25 Oct BY TRANSFER- TRANSFER 122.00 2,882.48
    2020 2020 UPI/CR/029982213074/GUDIP FROM
    ALL/SBIN/7799313910/Payme- 5098775162097
    25 Oct 25 Oct BY TRANSFER- TRANSFER 24.00 2,906.48
    2020 2020 UPI/CR/029908603986/DONG FROM
    ALA /SBIN/9441657952/Payme 5099292162097
    -
    25 Oct 25 Oct BY TRANSFER- TRANSFER 105.00 3,011.48
    2020 2020 UPI/CR/029924965093/NAMPE FROM
    LLY/ICIC/ravi.nampe/Payme- 5099268162097
    26 Oct 26 Oct BY TRANSFER- TRANSFER 2,000.00 5,011.48
    2020 2020 UPI/CR/030008095260/KOTHI FROM
    ANIL/UTIB/kothianil9/UPI- 5098235162092
    27 Oct 27 Oct FI Txn @ CSP outlet- TRANSFER 20,000.00 25,011.48
    2020 2020 005345379446478969 FROM
    MoneyTRF TXN @KO 34619103026
    1A831219-
    28 Oct 28 Oct BY TRANSFER- TRANSFER 48.00 25,059.48
    2020 2020 UPI/CR/030252773837/DONG FROM
    ALA /SBIN/9441657952/Payme 5098430162099
    -
    28 Oct 28 Oct BY TRANSFER- TRANSFER 1,000.00 26,059.48
    2020 2020 UPI/CR/030207530959/BharatP FROM
    e/YESB/bharatpe.p/FP470- 5099018162093
    28 Oct 28 Oct TO TRANSFER- TRANSFER TO 1.00 26,058.48
    2020 2020 UPI/DR/030215257597/130701 5097751162092
    50/ICIC/1307015058/Payme-
    28 Oct 28 Oct FI Txn @ CSP outlet- TRANSFER 9,900.00 35,958.48
    2020 2020 001212297709335141 FROM
    MoneyTRF TXN @KO 34619103026
    1A831219-
    28 Oct 28 Oct TO TRANSFER- TRANSFER TO 34,900.00 1,058.48
    2020 2020 UPI/DR/030212509545/130701 5099483162091
    50/ICIC/1307015058/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    29 Oct 29 Oct TO TRANSFER- TRANSFER TO 200.00 858.48
    2020 2020 UPI/DR/030346508225/THIPPA 4897672162098
    RA/HDFC/9440316555/Payme-
    30 Oct 30 Oct BY TRANSFER- TRANSFER 275.00 1,133.48
    2020 2020 UPI/CR/030420280923/MYKAL FROM
    A /SBIN/8184866017/Payme- 4897718162099
    30 Oct 30 Oct BY TRANSFER-INB MAA00059191979 225.00 1,358.48
    2020 2020 IMPS030416957265/00000000 3
    00/XX2063/remarks301- MAA00059191979
    3
    30 Oct 30 Oct BY TRANSFER- TRANSFER 51.00 1,409.48
    2020 2020 UPI/CR/030461024274/ITTIRE FROM
    DD/SBIN/9441452330/Payme- 5099147162095
    31 Oct 31 Oct TO TRANSFER- TRANSFER TO 300.00 1,109.48
    2020 2020 UPI/DR/030590958557/RELIAN 5097968162097
    CE/CITI/jio@citiba/Payme-
    31 Oct 31 Oct TO TRANSFER- TRANSFER TO 1.00 1,108.48
    2020 2020 UPI/DR/030567369579/VATTIP 5099747162093
    AL/ICIC/vattipelli/Payme-
    31 Oct 31 Oct BY TRANSFER- TRANSFER 1.00 1,109.48
    2020 2020 UPI/REV/030567369579- FROM
    5099747162093
    1 Nov 2020 1 Nov 2020 BY TRANSFER- TRANSFER 25.00 1,134.48
    UPI/CR/030607643534/DONG FROM
    ALA /SBIN/sandeepdon/UPI- 4899381162093
    1 Nov 2020 1 Nov 2020 BY TRANSFER-INB MAB00058092292 27.00 1,161.48
    IMPS030611650049/00000000 9
    00/XX2063/remarks011- MAB00058092292
    9
    2 Nov 2020 2 Nov 2020 BY TRANSFER- TRANSFER 100.00 1,261.48
    UPI/CR/030770878069/SIRIGI FROM
    RI/SBIN/8985856845/Payme- 5098857162094
    2 Nov 2020 2 Nov 2020 TO TRANSFER- TRANSFER TO 150.00 1,111.48
    UPI/DR/030790410559/BharatP 4898278162098
    e/YESB/BHARATPE91/Payme-
    3 Nov 2020 3 Nov 2020 TO TRANSFER- TRANSFER TO 200.00 911.48
    UPI/DR/030823017951/RELIAN 5097599162094
    CE/CITI/jio@citiba/Payme-
    4 Nov 2020 4 Nov 2020 TO TRANSFER- TRANSFER TO 200.00 711.48
    UPI/DR/030925305058/RELIAN 5097717162094
    CE/CITI/jio@citiba/Payme-
    5 Nov 2020 5 Nov 2020 BY TRANSFER- TRANSFER 75.00 786.48
    UPI/CR/031027960305/YATEL FROM
    LI /SBIN/9703569876/Payme- 4898975162096
    5 Nov 2020 5 Nov 2020 TO TRANSFER- TRANSFER TO 400.00 386.48
    UPI/DR/031067011830/RELIAN 4898284162090
    CE/CITI/jio@citiba/Payme-
    7 Nov 2020 7 Nov 2020 BY TRANSFER- TRANSFER 18.00 404.48
    UPI/CR/031217447382/ITTIRE FROM
    DD/SBIN/9908837528/Payme- 5098684162090
    7 Nov 2020 7 Nov 2020 BY TRANSFER-INB MAC00059697445 36.00 440.48
    IMPS031219338334/00000000 6
    00/XX2063/remarks071- MAC00059697445
    6
    8 Nov 2020 8 Nov 2020 BY TRANSFER- TRANSFER 9.00 449.48
    UPI/CR/031302736497/GOOG FROM
    LEPAY/UTIB/goog-payme/UPI- 5099298162091
    8 Nov 2020 8 Nov 2020 BY TRANSFER-INB MAC00059715440 218.00 667.48
    IMPS031307344686/00000000 8
    00/XX2063/remarks081- MAC00059715440
    8
    8 Nov 2020 8 Nov 2020 BY TRANSFER-INB MAB00058741700 500.00 1,167.48
    IMPS031316859461/00000000 8
    00/XX2063/remarks081- MAB00058741700
    8
    8 Nov 2020 8 Nov 2020 BY TRANSFER-INB MAC00059759104 500.00 1,667.48
    IMPS031316906321/00000000 1
    00/XX2063/remarks081- MAC00059759104
    1
    8 Nov 2020 8 Nov 2020 TO TRANSFER- TRANSFER TO 500.00 1,167.48
    UPI/DR/031322619409/BharatP 5098103162093
    e/YESB/BHARATPE09/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    8 Nov 2020 8 Nov 2020 BY TRANSFER-INB MAA00059999157 80.00 1,247.48
    IMPS031319554202/00000000 0
    00/XX2063/remarks081- MAA00059999157
    0
    8 Nov 2020 8 Nov 2020 BY TRANSFER- TRANSFER 20.00 1,267.48
    UPI/CR/031380082654/Gottam FROM
    M/SBIN/9553474510/Payme- 5099282162099
    9 Nov 2020 9 Nov 2020 BY TRANSFER-INB MAC00059862652 300.00 1,567.48
    IMPS031418435731/00000000 1
    00/XX2063/remarks091- MAC00059862652
    1
    10 Nov 10 Nov TO TRANSFER- TRANSFER TO 320.00 1,247.48
    2020 2020 UPI/DR/031554916576/Bharatp 5097610162094
    e/ICIC/BHARATPE.0/Payme-
    10 Nov 10 Nov BY TRANSFER-INB MAA00060179454 50.00 1,297.48
    2020 2020 IMPS031518466990/00000000 2
    00/XX2063/remarks101- MAA00060179454
    2
    11 Nov 11 Nov TO TRANSFER- TRANSFER TO 220.00 1,077.48
    2020 2020 UPI/DR/031620912940/SINGA 5097707162095
    RAY/FDRL/BHARATPE.9/Pay
    me-
    12 Nov 12 Nov BY TRANSFER-INB MAA00060335294 15.00 1,092.48
    2020 2020 IMPS031711076722/00000000 9
    00/XX2063/remarks121- MAA00060335294
    9
    12 Nov 12 Nov BY TRANSFER-INB MAB00059146968 34.00 1,126.48
    2020 2020 IMPS031718481795/00000000 0
    00/XX2063/remarks121- MAB00059146968
    0
    13 Nov 13 Nov BY TRANSFER-INB MAC00060199068 24.00 1,150.48
    2020 2020 IMPS031806993183/00000000 9
    00/XX2063/remarks131- MAC00060199068
    9
    13 Nov 13 Nov BY TRANSFER-INB MAB00059200718 24.00 1,174.48
    2020 2020 IMPS031810452474/00000000 8
    00/XX2063/remarks131- MAB00059200718
    8
    14 Nov 14 Nov BY TRANSFER- TRANSFER 15.00 1,189.48
    2020 2020 UPI/CR/031977783837/J FROM
    SATISH/BARB/8374523280/Pa 5099221162091
    yme-
    14 Nov 14 Nov BY TRANSFER- TRANSFER 22.00 1,211.48
    2020 2020 UPI/CR/031928732298/J FROM
    SATISH/BARB/8374523280/Pa 5098681162093
    yme-
    14 Nov 14 Nov BY TRANSFER-INB MAB00059325607 70.00 1,281.48
    2020 2020 IMPS031913065024/00000000 8
    00/XX2063/remarks141- MAB00059325607
    8
    14 Nov 14 Nov BY TRANSFER- TRANSFER 20.00 1,301.48
    2020 2020 UPI/CR/031964196657/REVOJ FROM
    U A/SBIN/9347122806/Payme- 5099183162092
    15 Nov 15 Nov BY TRANSFER- TRANSFER 5.00 1,306.48
    2020 2020 UPI/CR/032013594674/GOOG FROM
    LEPAY/UTIB/goog-payme/UPI- 5099314162097
    17 Nov 17 Nov BY TRANSFER-INB MAA00060751066 24.00 1,330.48
    2020 2020 IMPS032207779248/00000000 6
    00/XX2063/remarks171- MAA00060751066
    6
    17 Nov 17 Nov BY TRANSFER- TRANSFER 60.00 1,390.48
    2020 2020 UPI/CR/032230041051/J FROM
    SATISH/BARB/8374523280/Pa 5098881162095
    yme-
    17 Nov 17 Nov BY TRANSFER-INB MAA00060761480 100.00 1,490.48
    2020 2020 IMPS032210123014/00000000 8
    00/XX2063/remarks171- MAA00060761480
    8
    17 Nov 17 Nov TO TRANSFER- TRANSFER TO 200.00 1,290.48
    2020 2020 UPI/DR/032231222451/YATAL 5099455162094
    A /KKBK/9505318122/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    18 Nov 18 Nov TO TRANSFER- TRANSFER TO 49.00 1,241.48
    2020 2020 UPI/DR/032362673531/PhoneP 5097697162093
    e/YESB/EURONET@yb/Payme
    n-
    18 Nov 18 Nov TO TRANSFER- TRANSFER TO 475.00 766.48
    2020 2020 UPI/DR/032300884826/Souther 5097688162094
    n/YESB/TELANAGANA/Payme-
    18 Nov 18 Nov TO TRANSFER- TRANSFER TO 495.00 271.48
    2020 2020 UPI/DR/032336700832/Souther 5097736162091
    n/YESB/TELANAGANA/Payme-
    19 Nov 19 Nov TO TRANSFER- TRANSFER TO 200.00 71.48
    2020 2020 UPI/DR/032464488205/RELIAN 5097824162091
    CE/CITI/jio@citiba/Payme-
    20 Nov 20 Nov BY TRANSFER-INB MAC00060770813 24.00 95.48
    2020 2020 IMPS032507409898/00000000 2
    00/XX2063/remarks201- MAC00060770813
    2
    20 Nov 20 Nov BY TRANSFER- TRANSFER 1,000.00 1,095.48
    2020 2020 UPI/CR/032546836558/GUNJA FROM
    PAD/ANDB/9848995735/Paym 5099156162094
    e-
    20 Nov 20 Nov BY TRANSFER-INB MAC00060802016 10.00 1,105.48
    2020 2020 IMPS032514588422/00000000 3
    00/XX2063/remarks201- MAC00060802016
    3
    20 Nov 20 Nov TO TRANSFER- TRANSFER TO 200.00 905.48
    2020 2020 UPI/DR/032554298017/T 5097889162095
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    21 Nov 21 Nov BY TRANSFER- TRANSFER 9.00 914.48
    2020 2020 UPI/CR/032603124598/GOOG FROM
    LEPAY/UTIB/goog-payme/UPI- 5098690162091
    21 Nov 21 Nov TO TRANSFER- TRANSFER TO 270.00 644.48
    2020 2020 UPI/DR/032664626368/SRIDH 5099723162091
    AR /SBIN/9989157200/Payme-
    21 Nov 21 Nov BY TRANSFER-INB MAA00061083008 12.00 656.48
    2020 2020 IMPS032611568572/00000000 3
    00/XX2063/remarks211- MAA00061083008
    3
    21 Nov 21 Nov BY TRANSFER-INB MAB00059858745 10.00 666.48
    2020 2020 IMPS032614122349/00000000 6
    00/XX2063/remarks211- MAB00059858745
    6
    21 Nov 21 Nov BY TRANSFER-INB MAB00059865406 10.00 676.48
    2020 2020 IMPS032616390631/00000000 1
    00/XX2063/remarks211- MAB00059865406
    1
    22 Nov 22 Nov BY TRANSFER-INB MAA00061136561 50.00 726.48
    2020 2020 IMPS032708698283/00000000 9
    00/XX2063/remarks221- MAA00061136561
    9
    22 Nov 22 Nov BY TRANSFER-INB MAB00059906911 24.00 750.48
    2020 2020 IMPS032710082125/00000000 3
    00/XX2063/remarks221- MAB00059906911
    3
    22 Nov 22 Nov BY TRANSFER- TRANSFER 500.00 1,250.48
    2020 2020 UPI/CR/032791102313/UTLA FROM
    SRI/BARB/9553539122/Payme- 5099309162093
    22 Nov 22 Nov BY TRANSFER-INB MAA00061164484 44.00 1,294.48
    2020 2020 IMPS032715978400/00000000 4
    00/XX2063/remarks221- MAA00061164484
    4
    22 Nov 22 Nov BY TRANSFER-INB MAA00061171974 1.00 1,295.48
    2020 2020 IMPS032717754414/99999999 9
    99/XX3173/transfer- MAA00061171974
    9
    22 Nov 22 Nov BY TRANSFER-INB MAB00059945401 5.00 1,300.48
    2020 2020 IMPS032719536538/00000000 2
    00/XX2063/remarks221- MAB00059945401
    2
    23 Nov 23 Nov BY TRANSFER- TRANSFER 1,000.00 2,300.48
    2020 2020 UPI/CR/032862259351/Bomma FROM
    gan/SBIN/9603496101/Payme- 4899326162099
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    24 Nov 24 Nov TO TRANSFER- TRANSFER TO 330.00 1,970.48
    2020 2020 UPI/DR/032945053406/T 5097617162098
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    24 Nov 24 Nov BY TRANSFER-INB MAB00060049087 60.00 2,030.48
    2020 2020 IMPS032909615193/00000000 2
    00/XX2063/remarks241- MAB00060049087
    2
    25 Nov 25 Nov BY TRANSFER- TRANSFER 20.00 2,050.48
    2020 2020 UPI/CR/033052075669/CHALL FROM
    A /SBIN/9390593802/Payme- 5098983162090
    25 Nov 25 Nov BY TRANSFER- TRANSFER 37.00 2,087.48
    2020 2020 UPI/CR/033013557765/NANGU FROM
    NOO/HDFC/dinnunangu/UPI- 5098973162092
    26 Nov 26 Nov BY TRANSFER- TRANSFER 50.00 2,137.48
    2020 2020 UPI/CR/033180015195/KANAK FROM
    A R/PUNB/9966428609/Payme 5099083162095
    -
    26 Nov 26 Nov BY TRANSFER-INB MAB00060237963 1.00 2,138.48
    2020 2020 IMPS033116371808/00000000 5
    00/XX4108/ZTlAAM1632- MAB00060237963
    5
    26 Nov 26 Nov TO TRANSFER-INB Bajaj 4889594IGAJXQL 1.00 2,137.48
    2020 2020 Finance Ltd- XH2
    TRANSFER TO
    354655
    27 Nov 27 Nov BY TRANSFER-INB MAC00061290710 30.00 2,167.48
    2020 2020 IMPS033208224239/00000000 4
    00/XX2063/remarks271- MAC00061290710
    4
    27 Nov 27 Nov BY TRANSFER-INB MAC00061298387 60.00 2,227.48
    2020 2020 IMPS033210435692/00000000 0
    00/XX2063/remarks271- MAC00061298387
    0
    27 Nov 27 Nov TO TRANSFER- TRANSFER TO 500.00 1,727.48
    2020 2020 UPI/DR/033210864438/DAYYA 5097928162094
    LA /SBIN/drajudraju/Ok-
    27 Nov 27 Nov BY TRANSFER- TRANSFER 6.00 1,733.48
    2020 2020 UPI/CR/033210615387/GOOG FROM
    LEPAY/UTIB/goog- 5099145162097
    payme/Rewa-
    27 Nov 27 Nov BY TRANSFER-INB MAB00060285290 78.00 1,811.48
    2020 2020 IMPS033211513202/00000000 2
    00/XX2063/remarks271- MAB00060285290
    2
    27 Nov 27 Nov BY TRANSFER-INB MAB00060288818 22.00 1,833.48
    2020 2020 IMPS033211605302/00000000 9
    00/XX2063/remarks271- MAB00060288818
    9
    27 Nov 27 Nov BULK POSTING-IGAJXQLXH2 1.00 1,834.48
    2020 2020 TEST AMOUNT REFUND-
    27 Nov 27 Nov TO TRANSFER- TRANSFER TO 51.00 1,783.48
    2020 2020 UPI/DR/033239094853/Jio 5097876162090
    Mobi/YESB/jio@yesban/Payme
    -
    27 Nov 27 Nov TO TRANSFER- TRANSFER TO 300.00 1,483.48
    2020 2020 UPI/DR/033289129656/GUDIP 5097945162093
    ELL/AIRP/rajugudipe/Payme-
    27 Nov 27 Nov BY TRANSFER- TRANSFER 24.00 1,507.48
    2020 2020 UPI/CR/033261875675/DONG FROM
    ALA /SBIN/9441657952/Payme 5099166162093
    -
    28 Nov 28 Nov BY TRANSFER- TRANSFER 1.00 1,508.48
    2020 2020 UPI/CR/033314268042/SURUK FROM
    ONT/SBIN/eenadukohe/Gift- 5099227162095
    29 Nov 29 Nov BY TRANSFER-INB MAA00061739746 20.00 1,528.48
    2020 2020 IMPS033414204343/00000000 2
    00/XX2063/remarks291- MAA00061739746
    2
    30 Nov 30 Nov BY TRANSFER-INB MAA00061897008 100.00 1,628.48
    2020 2020 IMPS033518081678/00000000 4
    00/XX2063/remarks301- MAA00061897008
    4
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    1 Dec 2020 1 Dec 2020 BY TRANSFER-INB MAB00060703660 12.00 1,640.48
    IMPS033608636748/00000000 5
    00/XX2063/remarks011- MAB00060703660
    5
    1 Dec 2020 1 Dec 2020 TO TRANSFER- TRANSFER TO 200.00 1,440.48
    UPI/DR/033608130457/RELIAN 4898732162093
    CE/CITI/jio@citiba/Payme-
    1 Dec 2020 1 Dec 2020 TO TRANSFER- TRANSFER TO 12.00 1,428.48
    UPI/DR/033609925609/Sri 5097604162092
    Bhav/UTIB/gpay-11180/Payme-
    1 Dec 2020 1 Dec 2020 TO TRANSFER- TRANSFER TO 220.00 1,208.48
    UPI/DR/033615224214/T 5097633162098
    NAGARAJU/FDRL/bharatpe.9/
    Ver-
    2 Dec 2020 2 Dec 2020 BY TRANSFER-INB MAB00060857060 25.00 1,233.48
    IMPS033720921619/00000000 1
    00/XX2063/remarks021- MAB00060857060
    1
    2 Dec 2020 2 Dec 2020 BY TRANSFER-INB MAA00062096313 35.00 1,268.48
    IMPS033721942858/00000000 7
    00/XX2063/remarks021- MAA00062096313
    7
    3 Dec 2020 3 Dec 2020 TO TRANSFER- TRANSFER TO 50.00 1,218.48
    UPI/DR/033886868227/T 5097798162098
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    4 Dec 2020 4 Dec 2020 BY TRANSFER-INB MAC00061509196 70.00 1,288.48
    IMPS033908252001/00000000 7
    00/XX2063/remarks041- MAC00061509196
    7
    4 Dec 2020 4 Dec 2020 BY TRANSFER-INB MAA00062278949 80.00 1,368.48
    IMPS033916069817/00000000 2
    00/XX2063/remarks041- MAA00062278949
    2
    5 Dec 2020 5 Dec 2020 BY TRANSFER- TRANSFER 210.00 1,578.48
    UPI/CR/034021762365/CHALL FROM
    A /SBIN/9390593802/Payme- 5098670162095
    6 Dec 2020 6 Dec 2020 BY TRANSFER-INB MAA00062367439 20.00 1,598.48
    IMPS034109533107/00000000 3
    00/XX2063/remarks061- MAA00062367439
    3
    6 Dec 2020 6 Dec 2020 BY TRANSFER- TRANSFER 160.00 1,758.48
    UPI/CR/034185290045/MYKAL FROM
    A /SBIN/8184866017/Payme- 5098787162093
    6 Dec 2020 6 Dec 2020 BY TRANSFER-INB MAA00062370700 65.00 1,823.48
    IMPS034110643469/00000000 1
    00/XX2063/remarks061- MAA00062370700
    1
    6 Dec 2020 6 Dec 2020 BY TRANSFER- TRANSFER 500.00 2,323.48
    UPI/CR/034123571099/Gottam FROM
    T/SBIN/9440991126/Payme- 5098800162099
    6 Dec 2020 6 Dec 2020 BY TRANSFER- TRANSFER 500.00 2,823.48
    UPI/CR/034134366124/Itti FROM
    Red/SBIN/9010944944/Payme- 5098798162090
    6 Dec 2020 6 Dec 2020 BY TRANSFER-INB MAA00062387521 35.00 2,858.48
    IMPS034113254483/00000000 3
    00/XX2063/remarks061- MAA00062387521
    3
    6 Dec 2020 6 Dec 2020 TO TRANSFER- TRANSFER TO 1,000.00 1,858.48
    UPI/DR/034111223348/VATTIP 5098125162098
    AL/SBIN/vattipelli/Payme-
    6 Dec 2020 6 Dec 2020 BY TRANSFER-INB MAA00062419378 100.00 1,958.48
    IMPS034119474044/00000000 5
    00/XX2063/remarks061- MAA00062419378
    5
    7 Dec 2020 7 Dec 2020 TO TRANSFER- TRANSFER TO 1,200.00 758.48
    UPI/DR/034263294395/REVOJ 5097560162098
    U /SBIN/9989194002/Payme-
    7 Dec 2020 7 Dec 2020 BY TRANSFER- TRANSFER 300.00 1,058.48
    UPI/CR/034255459665/CHALL FROM
    A /SBIN/9390593802/Payme- 5098239162098
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    9 Dec 2020 9 Dec 2020 BY TRANSFER-INB MAC00061991405 15.00 1,073.48
    IMPS034417005155/00000000 3
    00/XX2063/remarks091- MAC00061991405
    3
    9 Dec 2020 9 Dec 2020 BY TRANSFER- TRANSFER 500.00 1,573.48
    UPI/CR/034454983772/SIRIGI FROM
    RI/SBIN/8985856845/Payme- 5098990162090
    9 Dec 2020 9 Dec 2020 TO TRANSFER- TRANSFER TO 250.00 1,323.48
    UPI/DR/034438978276/Gottam 5097776162094
    M/SBIN/9553474510/Payme-
    10 Dec 10 Dec BY TRANSFER- TRANSFER 10.00 1,333.48
    2020 2020 UPI/CR/034502605108/J FROM
    SATISH/BARB/8374523280/Pa 4897715162092
    yme-
    10 Dec 10 Dec TO TRANSFER- TRANSFER TO 200.00 1,133.48
    2020 2020 UPI/DR/034527156378/RELIAN 5097781162097
    CE/CITI/jio@citiba/Payme-
    11 Dec 11 Dec BY TRANSFER-INB MAB00061606639 200.00 1,333.48
    2020 2020 IMPS034609592880/00000000 4
    00/XX2063/remarks111- MAB00061606639
    4
    11 Dec 11 Dec BY TRANSFER-INB MAB00061634870 29.00 1,362.48
    2020 2020 IMPS034617234969/00000000 5
    00/XX2063/remarks111- MAB00061634870
    5
    11 Dec 11 Dec BY TRANSFER- TRANSFER 100.00 1,462.48
    2020 2020 UPI/CR/034636003778/CHALL FROM
    A /SBIN/9390593802/Payme- 4898976162095
    12 Dec 12 Dec BY TRANSFER- TRANSFER 50.00 1,512.48
    2020 2020 UPI/CR/034766219113/J FROM
    SATISH/BARB/8374523280/Pa 5099217162097
    yme-
    12 Dec 12 Dec TO TRANSFER- TRANSFER TO 120.00 1,392.48
    2020 2020 UPI/DR/034746648360/SINGA 5097973162090
    RAY/FDRL/BHARATPE.9/Pay
    me-
    12 Dec 12 Dec BY TRANSFER- TRANSFER 10.00 1,402.48
    2020 2020 UPI/CR/034786005861/ITTIRE FROM
    DD/SBIN/9441452330/Payme- 5099231162099
    12 Dec 12 Dec TO TRANSFER- TRANSFER TO 10.00 1,392.48
    2020 2020 UPI/DR/034714739769/790578 5099727162097
    19/SBIN/7905781991/Payme-
    13 Dec 13 Dec BY TRANSFER-INB MAB00061758129 75.00 1,467.48
    2020 2020 IMPS034809085080/00000000 1
    00/XX2063/remarks131- MAB00061758129
    1
    13 Dec 13 Dec BY TRANSFER-INB MAA00062948569 24.00 1,491.48
    2020 2020 IMPS034811332685/00000000 6
    00/XX2063/remarks131- MAA00062948569
    6
    13 Dec 13 Dec BY TRANSFER-INB MAA00062951602 24.00 1,515.48
    2020 2020 IMPS034811396917/00000000 6
    00/XX2063/remarks131- MAA00062951602
    6
    13 Dec 13 Dec TO TRANSFER- TRANSFER TO 250.00 1,265.48
    2020 2020 UPI/DR/034800845687/T 4898756162095
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    13 Dec 13 Dec TO TRANSFER- TRANSFER TO 200.00 1,065.48
    2020 2020 UPI/DR/034802674884/RELIAN 5098108162098
    CE/CITI/jio@citiba/Payme-
    13 Dec 13 Dec BY TRANSFER-INB MAB00061784994 90.00 1,155.48
    2020 2020 IMPS034813583667/00000000 3
    00/XX2063/remarks131- MAB00061784994
    3
    13 Dec 13 Dec BY TRANSFER- TRANSFER 150.00 1,305.48
    2020 2020 UPI/CR/034866922379/GUDIP FROM
    ELL/SBIN/8501023455/Payme- 5099291162098
    14 Dec 14 Dec BY TRANSFER- TRANSFER 19,500.00 20,805.48
    2020 2020 UPI/CR/034925862859/MUTHA FROM
    RAJU/BARB/muttharaju/Pay- 4899323162092
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 100.00 20,705.48
    2020 2020 UPI/DR/034911106601/DAYYA 5097575162092
    LA /SBIN/drajudraju/ok-
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 19,500.00 1,205.48
    2020 2020 UPI/DR/034913144701/622965 5097563162096
    41/SBIN/6229654152/Payme-
    15 Dec 15 Dec BY TRANSFER-INB MAA00063271636 500.00 1,705.48
    2020 2020 IMPS035016076280/00000000 0
    00/XX2063/remarks151- MAA00063271636
    0
    15 Dec 15 Dec BY TRANSFER-INB MAA00063278913 24.00 1,729.48
    2020 2020 IMPS035017221177/00000000 9
    00/XX2063/remarks151- MAA00063278913
    9
    15 Dec 15 Dec TO TRANSFER- TRANSFER TO 500.00 1,229.48
    2020 2020 UPI/DR/035027416887/VATTIP 5099456162093
    AL/SBIN/vattipelli/Payme-
    16 Dec 16 Dec BY TRANSFER-INB MAB00062161434 30.00 1,259.48
    2020 2020 IMPS035108783334/00000000 2
    00/XX2063/remarks161- MAB00062161434
    2
    16 Dec 16 Dec BY TRANSFER-INB MAA00063365667 41.00 1,300.48
    2020 2020 IMPS035111176970/00000000 0
    00/XX2063/remarks161- MAA00063365667
    0
    16 Dec 16 Dec BY TRANSFER-INB MAB00062186417 200.00 1,500.48
    2020 2020 IMPS035111187297/00000000 5
    00/XX2063/remarks161- MAB00062186417
    5
    17 Dec 17 Dec BY TRANSFER-INB MAA00063500358 500.00 2,000.48
    2020 2020 IMPS035210884807/00000000 4
    00/XX2063/remarks171- MAA00063500358
    4
    17 Dec 17 Dec TO TRANSFER- TRANSFER TO 400.00 1,600.48
    2020 2020 UPI/DR/035209333078/RELIAN 5097805162093
    CE/CITI/jio@citiba/Payme-
    19 Dec 19 Dec TO TRANSFER- TRANSFER TO 212.00 1,388.48
    2020 2020 UPI/DR/035453367878/THIPPA 5099705162092
    RA/HDFC/9440316555/Payme-
    19 Dec 19 Dec BY TRANSFER-INB MAA00063749203 37.00 1,425.48
    2020 2020 IMPS035409024849/00000000 3
    00/XX2063/remarks191- MAA00063749203
    3
    19 Dec 19 Dec BY TRANSFER-INB MAB00062626777 110.00 1,535.48
    2020 2020 IMPS035416154529/00000000 3
    00/XX2063/remarks191- MAB00062626777
    3
    20 Dec 20 Dec BY TRANSFER-INB MAB00062691467 100.00 1,635.48
    2020 2020 IMPS035509154461/00000000 2
    00/XX2063/remarks201- MAB00062691467
    2
    20 Dec 20 Dec BY TRANSFER- TRANSFER 350.00 1,985.48
    2020 2020 UPI/CR/035523491570/PERUG FROM
    U /SBIN/9440277395/Payme- 5099313162098
    21 Dec 21 Dec BY TRANSFER-INB MAA00064068200 48.00 2,033.48
    2020 2020 IMPS035618633962/00000000 5
    00/XX2063/remarks211- MAA00064068200
    5
    22 Dec 22 Dec BY TRANSFER-INB MAA00064164052 1,000.00 3,033.48
    2020 2020 IMPS035714891906/00000000 1
    00/XX2063/remarks221- MAA00064164052
    1
    22 Dec 22 Dec TO TRANSFER- TRANSFER TO 1,000.00 2,033.48
    2020 2020 UPI/DR/035782775772/VATTIP 5099437162096
    AL/SBIN/vattipelli/Payme-
    23 Dec 23 Dec BY TRANSFER-INB MAA00064274399 20.00 2,053.48
    2020 2020 IMPS035813458092/00000000 5
    00/XX2063/remarks231- MAA00064274399
    5
    23 Dec 23 Dec BY TRANSFER-INB MAB00063124117 40.00 2,093.48
    2020 2020 IMPS035816063376/00000000 4
    00/XX2063/remarks231- MAB00063124117
    4
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    23 Dec 23 Dec BY TRANSFER-INB MAB00063145324 60.00 2,153.48
    2020 2020 IMPS035818606718/00000000 8
    00/XX2063/remarks231- MAB00063145324
    8
    24 Dec 24 Dec BY TRANSFER-INB MAB00063269888 60.00 2,213.48
    2020 2020 IMPS035918683734/00000000 3
    00/XX2063/remarks241- MAB00063269888
    3
    25 Dec 25 Dec BY TRANSFER- TRANSFER 16.00 2,229.48
    2020 2020 UPI/CR/036008290093/RANGU FROM
    /ANDB/rangunavee/UPI- 4897719162098
    25 Dec 25 Dec BY TRANSFER-INB MAA00064499300 2,000.00 4,229.48
    2020 2020 IMPS036009044743/00000000 4
    00/XX2063/remarks251- MAA00064499300
    4
    25 Dec 25 Dec CREDIT INTEREST-- 24.00 4,253.48
    2020 2020
    26 Dec 26 Dec BY TRANSFER-INB MAA00064614730 20.00 4,273.48
    2020 2020 IMPS036108179036/00000000 7
    00/XX2063/remarks261- MAA00064614730
    7
    26 Dec 26 Dec BY TRANSFER-INB MAA00064623011 140.00 4,413.48
    2020 2020 IMPS036110353379/00000000 8
    00/XX2063/remarks261- MAA00064623011
    8
    26 Dec 26 Dec BY TRANSFER-INB MAA00064635433 39.00 4,452.48
    2020 2020 IMPS036112616815/00000000 9
    00/XX2063/remarks261- MAA00064635433
    9
    26 Dec 26 Dec BY TRANSFER-INB MAA00064648244 20.00 4,472.48
    2020 2020 IMPS036113903367/00000000 2
    00/XX2063/remarks261- MAA00064648244
    2
    27 Dec 27 Dec BY TRANSFER-INB MAB00063542306 36.00 4,508.48
    2020 2020 IMPS036207235243/00000000 8
    00/XX2063/remarks271- MAB00063542306
    8
    27 Dec 27 Dec BY TRANSFER-INB MAB00063544309 12.00 4,520.48
    2020 2020 IMPS036208275837/00000000 1
    00/XX2063/remarks271- MAB00063544309
    1
    27 Dec 27 Dec BY TRANSFER- TRANSFER 18.00 4,538.48
    2020 2020 UPI/CR/036210939254/POTHA FROM
    RAV/SBIN/naniharish/Do- 5099262162093
    27 Dec 27 Dec BY TRANSFER-INB MAB00063561772 500.00 5,038.48
    2020 2020 IMPS036211696739/00000000 9
    00/XX2063/remarks271- MAB00063561772
    9
    27 Dec 27 Dec BY TRANSFER-INB MAA00064768674 200.00 5,238.48
    2020 2020 IMPS036215452271/00000000 2
    00/XX2063/remarks271- MAA00064768674
    2
    27 Dec 27 Dec BY TRANSFER- TRANSFER 12.00 5,250.48
    2020 2020 UPI/CR/036240517697/GORLA FROM
    KU/ANDB/9618463069/Payme- 5099284162097
    28 Dec 28 Dec TO TRANSFER- TRANSFER TO 315.00 4,935.48
    2020 2020 UPI/DR/036356011802/THIPPA 5099334162093
    RA/HDFC/9440316555/Payme-
    28 Dec 28 Dec TO TRANSFER- TRANSFER TO 1,270.00 3,665.48
    2020 2020 UPI/DR/036326812220/SRIDH 4898807162099
    AR /SBIN/9989157200/Payme-
    28 Dec 28 Dec TO TRANSFER- TRANSFER TO 200.00 3,465.48
    2020 2020 UPI/DR/036327177051/RELIAN 5097513162095
    CE/CITI/jio@citiba/Payme-
    28 Dec 28 Dec TO TRANSFER- TRANSFER TO 300.00 3,165.48
    2020 2020 UPI/DR/036308725710/Bharatp 5097536162098
    e/ICIC/BHARATPE.9/Payme-
    29 Dec 29 Dec BY TRANSFER-INB MAA00064978358 24.00 3,189.48
    2020 2020 IMPS036410654438/00000000 2
    00/XX2063/remarks291- MAA00064978358
    2
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    29 Dec 29 Dec BY TRANSFER- TRANSFER 20,000.00 23,189.48
    2020 2020 UPI/CR/036446946112/KONDI FROM
    R/SBIN/rk5032781@/Payme- 5098912162094
    29 Dec 29 Dec TO TRANSFER- TRANSFER TO 20,000.00 3,189.48
    2020 2020 UPI/DR/036485940592/CHALL 5097654162093
    A R/ANDB/9700965220/Payme
    -
    29 Dec 29 Dec BY TRANSFER-INB MAB00063858538 100.00 3,289.48
    2020 2020 IMPS036417766391/00000000 3
    00/XX2063/remarks291- MAB00063858538
    3
    29 Dec 29 Dec BY TRANSFER- TRANSFER 10.00 3,299.48
    2020 2020 UPI/CR/036451560144/GUDIP FROM
    ELL/SBIN/8501023455/Payme- 5098318162090
    29 Dec 29 Dec BY TRANSFER- TRANSFER 58.00 3,357.48
    2020 2020 UPI/CR/036463277991/ITTIRE FROM
    DD/SBIN/9441452330/Payme- 5098920162093
    30 Dec 30 Dec BY TRANSFER- TRANSFER 10.00 3,367.48
    2020 2020 UPI/CR/036537832406/GUDIP FROM
    ELL/AIRP/rajugudipe/Payme- 5098962162095
    30 Dec 30 Dec TO TRANSFER- TRANSFER TO 1,500.00 1,867.48
    2020 2020 UPI/DR/036515103006/SIRIGI 5099538162091
    RI/SBIN/8985856845/Payme-
    30 Dec 30 Dec BY TRANSFER- TRANSFER 150.00 2,017.48
    2020 2020 UPI/CR/036563128622/SIRIGI FROM
    RI/SBIN/8985856845/Payme- 4898957162097
    31 Dec 31 Dec BY TRANSFER- TRANSFER 16,000.00 18,017.48
    2020 2020 NEFT*RBIS0GOTGEP*RBI366 FROM
    2072692652*DISTRICT 3199962044300
    TREASUR-
    31 Dec 31 Dec BY TRANSFER-INB MAA00065269143 1,600.00 19,617.48
    2020 2020 IMPS036613913297/00000000 9
    00/XX2063/remarks311- MAA00065269143
    9
    31 Dec 31 Dec BY TRANSFER-INB MAB00064149192 10.00 19,627.48
    2020 2020 IMPS036618028727/00000000 8
    00/XX2063/remarks311- MAB00064149192
    8
    1 Jan 2021 1 Jan 2021 BY TRANSFER-INB MAB00064201985 50.00 19,677.48
    IMPS100109682443/00000000 3
    00/XX2063/remarks010- MAB00064201985
    3
    1 Jan 2021 1 Jan 2021 BY TRANSFER-INB MAB00064216877 20.00 19,697.48
    IMPS100111950821/00000000 4
    00/XX2063/remarks010- MAB00064216877
    4
    2 Jan 2021 2 Jan 2021 BY TRANSFER- TRANSFER 500.00 20,197.48
    UPI/CR/100220271125/Bomma FROM
    gan/SBIN/9603496101/Payme- 5098701162093
    2 Jan 2021 2 Jan 2021 DEBIT-CMP MANDATE DEBIT 1,353.00 18,844.48
    Bajaj Finance Ltd-
    2 Jan 2021 2 Jan 2021 BY TRANSFER-INB MAB00064368037 17.00 18,861.48
    IMPS100213173211/00000000 0
    00/XX2063/remarks020- MAB00064368037
    0
    2 Jan 2021 2 Jan 2021 TO TRANSFER- TRANSFER TO 300.00 18,561.48
    UPI/DR/100222162674/GADAS 5099747162093
    U /SBIN/9492455655/Payme-
    3 Jan 2021 3 Jan 2021 BY TRANSFER-INB MAA00065640085 200.00 18,761.48
    IMPS100308517564/00000000 6
    00/XX2063/remarks030- MAA00065640085
    6
    3 Jan 2021 3 Jan 2021 BY TRANSFER-INB MAB00064502178 30.00 18,791.48
    IMPS100314424801/00000000 0
    00/XX2063/remarks030- MAB00064502178
    0
    4 Jan 2021 4 Jan 2021 BY TRANSFER-INB MAA00065839381 15.00 18,806.48
    IMPS100417680267/00000000 3
    00/XX2063/remarks040- MAA00065839381
    3
    4 Jan 2021 4 Jan 2021 BY TRANSFER- TRANSFER 1,236.00 20,042.48
    UPI/CR/100470496996/ITTIRE FROM
    DD/SBIN/9441452330/Payme- 5098855162096
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    4 Jan 2021 4 Jan 2021 TO TRANSFER- TRANSFER TO 10,000.00 10,042.48
    UPI/DR/100430655853/VATTIP 5099373162097
    AL/SBIN/vattipelli/Payme-
    5 Jan 2021 5 Jan 2021 BY TRANSFER-INB MAB00064747574 25.00 10,067.48
    IMPS100511898843/00000000 0
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    0
    5 Jan 2021 5 Jan 2021 BY TRANSFER- TRANSFER 50.00 10,117.48
    UPI/CR/100577787105/Bomma FROM
    gan/SBIN/9603496101/Payme- 5098324162092
    5 Jan 2021 5 Jan 2021 BY TRANSFER-INB MAA00065936594 5.00 10,122.48
    IMPS100512070147/00000000 2
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    2
    5 Jan 2021 5 Jan 2021 BY TRANSFER-INB MAB00064773696 40.00 10,162.48
    IMPS100514358368/00000000 8
    00/XX2063/remarks050- MAB00064773696
    8
    5 Jan 2021 5 Jan 2021 BY TRANSFER-INB MAA00065960059 2.00 10,164.48
    IMPS100514488198/00000000 9
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    9
    6 Jan 2021 6 Jan 2021 BY TRANSFER-INB MAC00062196001 400.00 10,564.48
    IMPS100608616414/00000000 5
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    5
    6 Jan 2021 6 Jan 2021 BY TRANSFER-INB MAC00062207427 23.00 10,587.48
    IMPS100610910668/00000000 7
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    6 Jan 2021 6 Jan 2021 BY TRANSFER- TRANSFER 500.00 11,087.48
    UPI/CR/100627305440/Mr FROM
    JAKKU/CBIN/sumanthjak/Paym 4898963162090
    e-
    6 Jan 2021 6 Jan 2021 BY TRANSFER-INB MAB00064901945 27.00 11,114.48
    IMPS100615729952/00000000 2
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    2
    6 Jan 2021 6 Jan 2021 BY TRANSFER-INB MAA00066100232 1,000.00 12,114.48
    IMPS100618352693/00000000 3
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    3
    6 Jan 2021 6 Jan 2021 BY TRANSFER- TRANSFER 200.00 12,314.48
    UPI/CR/100634003989/MALYA FROM
    LA /HDFC/9908290791/Payme- 5098404162091
    7 Jan 2021 7 Jan 2021 BY TRANSFER- TRANSFER 525.00 12,839.48
    UPI/CR/100707483966/MYKAL FROM
    A /SBIN/myakalachr/UPI- 5098512162098
    7 Jan 2021 7 Jan 2021 BY TRANSFER-INB MAB00064997791 10.00 12,849.48
    IMPS100716059374/00000000 0
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    0
    8 Jan 2021 8 Jan 2021 TO TRANSFER- TRANSFER TO 143.00 12,706.48
    UPI/DR/100867895311/Souther 5097878162098
    n/YESB/TELANAGANA/Payme-
    8 Jan 2021 8 Jan 2021 TO TRANSFER- TRANSFER TO 87.00 12,619.48
    UPI/DR/100816172928/Souther 4898746162097
    n/YESB/TELANAGANA/Payme-
    8 Jan 2021 8 Jan 2021 BY TRANSFER- TRANSFER 15.00 12,634.48
    UPI/CR/100861180314/PARUN FROM
    AND/SBIN/9494993691/Payme 5099134162090
    -
    8 Jan 2021 8 Jan 2021 BY TRANSFER-INB MAA00066289289 15.00 12,649.48
    IMPS100820048557/00000000 5
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    5
    8 Jan 2021 8 Jan 2021 BY TRANSFER-INB MAC00062446160 40.00 12,689.48
    IMPS100820072371/00000000 9
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    9
    8 Jan 2021 8 Jan 2021 BY TRANSFER- TRANSFER 35.00 12,724.48
    UPI/CR/100820480827/Velpula FROM
    /SBIN/madhuvelpu/UPI- 5099103162096
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    9 Jan 2021 9 Jan 2021 BY TRANSFER- TRANSFER 25.00 12,749.48
    UPI/CR/100907190946/Velpula FROM
    /SBIN/madhuvelpu/UPI- 5099244162094
    9 Jan 2021 9 Jan 2021 BY TRANSFER- TRANSFER 180.00 12,929.48
    UPI/CR/100927719138/CHALL FROM
    A /SBIN/9390593802/Payme- 5099242162096
    9 Jan 2021 9 Jan 2021 BY TRANSFER-INB MAB00065182426 15.00 12,944.48
    IMPS100917010762/00000000 5
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    9 Jan 2021 9 Jan 2021 BY TRANSFER-INB MAB00065187943 86.00 13,030.48
    IMPS100918235940/00000000 7
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    10 Jan 10 Jan TO TRANSFER- TRANSFER TO 100.00 12,930.48
    2021 2021 UPI/DR/101009867831/SINGA 5098084162091
    RAY/FDRL/BHARATPE.9/Verif-
    10 Jan 10 Jan BY TRANSFER- TRANSFER 50.00 12,980.48
    2021 2021 UPI/CR/101018818490/Bomma FROM
    gan/SBIN/9603496101/Payme- 5098776162096
    10 Jan 10 Jan BY TRANSFER-INB MAA00066415814 40.00 13,020.48
    2021 2021 IMPS101012965198/00000000 2
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    2
    10 Jan 10 Jan BY TRANSFER-INB MAA00066425793 20.00 13,040.48
    2021 2021 IMPS101014397252/00000000 7
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    10 Jan 10 Jan BY TRANSFER- TRANSFER 100.00 13,140.48
    2021 2021 UPI/CR/101086935600/CHALL FROM
    A /SBIN/9390593802/Payme- 5099309162093
    10 Jan 10 Jan BY TRANSFER- TRANSFER 36.00 13,176.48
    2021 2021 UPI/CR/101030627372/DONG FROM
    ALA /SBIN/9441657952/Payme 5098790162097
    -
    11 Jan 11 Jan BY TRANSFER- TRANSFER 1,000.00 14,176.48
    2021 2021 UPI/CR/101124690660/ITTIRE FROM
    DD/SBIN/9441452330/Payme- 5098215162096
    11 Jan 11 Jan BY TRANSFER-INB MAB00065297434 5.00 14,181.48
    2021 2021 IMPS101108510156/00000000 6
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    11 Jan 11 Jan TO TRANSFER- TRANSFER TO 49.00 14,132.48
    2021 2021 UPI/DR/101187919377/PhoneP 5097528162098
    e/YESB/BILLDESKPP/Paymen-
    12 Jan 12 Jan BY TRANSFER-INB MAA00066576878 20.00 14,152.48
    2021 2021 IMPS101209890663/00000000 2
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    2
    12 Jan 12 Jan BY TRANSFER-INB MAA00066600316 10.00 14,162.48
    2021 2021 IMPS101212449692/00000000 8
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    8
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    2021 2021 IMPS101216199405/00000000 2
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    2
    12 Jan 12 Jan TO TRANSFER- TRANSFER TO 270.00 13,907.48
    2021 2021 UPI/DR/101203842360/THIPPA 5099459162090
    RA/HDFC/9440316555/Payme-
    13 Jan 13 Jan BY TRANSFER-INB MAC00062827507 64.00 13,971.48
    2021 2021 IMPS101307063828/00000000 5
    00/XX2063/remarks130- MAC00062827507
    5
    13 Jan 13 Jan BY TRANSFER- TRANSFER 5.00 13,976.48
    2021 2021 UPI/CR/101308751266/GUDIP FROM
    ELL/AIRP/7799313910/UPI- 5098397162096
    13 Jan 13 Jan TO TRANSFER- TRANSFER TO 10,000.00 3,976.48
    2021 2021 UPI/DR/101381225484/VATTIP 4897669162093
    AL/SBIN/vattipelli/Payme-
    14 Jan 14 Jan TO TRANSFER- TRANSFER TO 700.00 3,276.48
    2021 2021 UPI/DR/101457069716/JALIGA 4897670162099
    M /HDFC/9703859444/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    14 Jan 14 Jan BY TRANSFER- TRANSFER 25.00 3,301.48
    2021 2021 UPI/CR/101460157364/YATAL FROM
    A /KKBK/9505318122/Payme- 5098501162090
    14 Jan 14 Jan BY TRANSFER- TRANSFER 130.00 3,431.48
    2021 2021 UPI/CR/101458831702/YATAL FROM
    A /KKBK/9505318122/Payme- 5099089162099
    14 Jan 14 Jan BY TRANSFER-INB MAB00065617955 100.00 3,531.48
    2021 2021 IMPS101416210849/00000000 9
    00/XX2063/remarks140- MAB00065617955
    9
    14 Jan 14 Jan BY TRANSFER-INB MAC00062956103 70.00 3,601.48
    2021 2021 IMPS101416290228/00000000 8
    00/XX2063/remarks140- MAC00062956103
    8
    14 Jan 14 Jan BY TRANSFER-INB MAC00062964843 500.00 4,101.48
    2021 2021 IMPS101418562332/00000000 8
    00/XX2063/remarks140- MAC00062964843
    8
    14 Jan 14 Jan BY TRANSFER- TRANSFER 45.00 4,146.48
    2021 2021 UPI/CR/101419288251/RAGUL FROM
    A P/SBIN/prabhakerr/Bjym- 5098519162091
    15 Jan 15 Jan BY TRANSFER-INB MAB00065660998 50.00 4,196.48
    2021 2021 IMPS101509944511/00000000 3
    00/XX2063/remarks150- MAB00065660998
    3
    15 Jan 15 Jan BY TRANSFER- TRANSFER 12.00 4,208.48
    2021 2021 UPI/CR/101538509868/YATAL FROM
    A /KKBK/9505318122/Payme- 5098601162097
    15 Jan 15 Jan BY TRANSFER- TRANSFER 12.00 4,220.48
    2021 2021 UPI/CR/101513517998/YATAL FROM
    A /KKBK/9505318122/Payme- 4898981162098
    15 Jan 15 Jan BY TRANSFER-INB MAA00066862175 9.00 4,229.48
    2021 2021 IMPS101513564350/00000000 3
    00/XX2063/remarks150- MAA00066862175
    3
    15 Jan 15 Jan BY TRANSFER- TRANSFER 24.00 4,253.48
    2021 2021 UPI/CR/101535718418/YATAL FROM
    A /KKBK/9505318122/Payme- 5099144162098
    15 Jan 15 Jan BY TRANSFER-INB MAC00063042709 300.00 4,553.48
    2021 2021 IMPS101517427713/00000000 4
    00/XX2063/remarks150- MAC00063042709
    4
    15 Jan 15 Jan BY TRANSFER- TRANSFER 75.00 4,628.48
    2021 2021 UPI/CR/101519416710/YATAL FROM
    A /KKBK/rajyatala1/Raj- 4899368162090
    16 Jan 16 Jan BY TRANSFER- TRANSFER 13.00 4,641.48
    2021 2021 UPI/CR/101641127182/YATAL FROM
    A /KKBK/9505318122/Payme- 5098704162090
    16 Jan 16 Jan BY TRANSFER- TRANSFER 12.00 4,653.48
    2021 2021 UPI/CR/101674920473/YATAL FROM
    A /KKBK/9505318122/Payme- 5098693162099
    16 Jan 16 Jan TO TRANSFER- TRANSFER TO 400.00 4,253.48
    2021 2021 UPI/DR/101665262093/VEMUL 4898904162099
    A /SBIN/Q38203303@/Payme-
    16 Jan 16 Jan BY TRANSFER- TRANSFER 12.00 4,265.48
    2021 2021 UPI/CR/101631951028/YATAL FROM
    A /KKBK/9505318122/Payme- 5099237162093
    16 Jan 16 Jan BY TRANSFER-INB MAB00065782419 272.00 4,537.48
    2021 2021 IMPS101617515752/00000000 8
    00/XX2063/remarks160- MAB00065782419
    8
    16 Jan 16 Jan BY TRANSFER- TRANSFER 50.00 4,587.48
    2021 2021 UPI/CR/101601719888/ITTIRE FROM
    DD/SBIN/9908837528/Payme- 5098696162096
    17 Jan 17 Jan BY TRANSFER- TRANSFER 200.00 4,787.48
    2021 2021 UPI/CR/101766278662/SRIKA FROM
    NTH/HDFC/9676065575/Paym 5099308162094
    e-
    17 Jan 17 Jan TO TRANSFER- TRANSFER TO 300.00 4,487.48
    2021 2021 UPI/DR/101709524823/RELIAN 5098078162099
    CE/CITI/jio@citiba/JIO20-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    17 Jan 17 Jan BY TRANSFER- TRANSFER 30.00 4,517.48
    2021 2021 UPI/CR/101790128389/ITTIRE FROM
    DD/KKBK/9920258840/Payme- 5099296162093
    17 Jan 17 Jan BY TRANSFER- TRANSFER 49.00 4,566.48
    2021 2021 UPI/CR/101705206513/MANDA FROM
    S/SBIN/7702578748/Payme- 5099263162092
    18 Jan 18 Jan TO TRANSFER- TRANSFER TO 300.00 4,266.48
    2021 2021 UPI/DR/101808109960/SINGA 5097551162099
    RAY/FDRL/BHARATPE.9/Verif-
    19 Jan 19 Jan BY TRANSFER-INB MAC00063377446 65.00 4,331.48
    2021 2021 IMPS101919162999/00000000 5
    00/XX2063/remarks190- MAC00063377446
    5
    20 Jan 20 Jan TO TRANSFER- TRANSFER TO 200.00 4,131.48
    2021 2021 UPI/DR/102009688984/RELIAN 5097729162090
    CE/CITI/jio@citiba/JIO20-
    20 Jan 20 Jan BY TRANSFER-INB MAA00067266173 12.00 4,143.48
    2021 2021 IMPS102012865339/00000000 7
    00/XX2063/remarks200- MAA00067266173
    7
    20 Jan 20 Jan BY TRANSFER- TRANSFER 40.00 4,183.48
    2021 2021 UPI/CR/102012865719/KOMAT FROM
    IRE/SBIN/komatiredd/UPI- 4898956162098
    20 Jan 20 Jan BY TRANSFER-INB MAB00066129033 260.00 4,443.48
    2021 2021 IMPS102019254733/00000000 2
    00/XX2063/remarks200- MAB00066129033
    2
    20 Jan 20 Jan BY TRANSFER-INB MAC00063471125 15.00 4,458.48
    2021 2021 IMPS102020646854/98765432 1
    10/XX0175/ CF- MAC00063471125
    1
    21 Jan 21 Jan BY TRANSFER-INB MAA00067337824 30.00 4,488.48
    2021 2021 IMPS102109564779/00000000 2
    00/XX2063/remarks210- MAA00067337824
    2
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 50.00 4,438.48
    2021 2021 UPI/DR/102110300158/AMAZO 5097809162099
    N/UTIB/amazon@apl/Request-
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 100.00 4,338.48
    2021 2021 UPI/DR/102113740371/VATTIP 4898864162092
    AL/SBIN/vattipelli/Payme-
    21 Jan 21 Jan BY TRANSFER-INB MAC00063523769 100.00 4,438.48
    2021 2021 IMPS102114966360/99999999 3
    99/XX0061/FP47046111- MAC00063523769
    3
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 243.00 4,195.48
    2021 2021 UPI/DR/102128902377/Souther 5097818162099
    n/YESB/TELANAGANA/Payme-
    23 Jan 23 Jan TO TRANSFER- TRANSFER TO 500.00 3,695.48
    2021 2021 UPI/DR/102303847910/SINGA 5098005162094
    RAY/FDRL/BHARATPE.9/Pay
    me-
    23 Jan 23 Jan BY TRANSFER-INB MAB00066327364 5.00 3,700.48
    2021 2021 IMPS102308979836/00000000 4
    00/XX2063/remarks230- MAB00066327364
    4
    24 Jan 24 Jan BY TRANSFER-INB MAA00067593981 120.00 3,820.48
    2021 2021 IMPS102410600158/00000000 6
    00/XX2063/remarks240- MAA00067593981
    6
    24 Jan 24 Jan BY TRANSFER-INB MAC00063770405 16.00 3,836.48
    2021 2021 IMPS102414463708/00000000 1
    00/XX2063/remarks240- MAC00063770405
    1
    24 Jan 24 Jan BY TRANSFER-INB MAA00067619872 26.00 3,862.48
    2021 2021 IMPS102415711557/00000000 6
    00/XX2063/remarks240- MAA00067619872
    6
    25 Jan 25 Jan TO TRANSFER- TRANSFER TO 780.00 3,082.48
    2021 2021 UPI/DR/102520648788/NEELA 5097570162096
    AN/HDFC/8186933011/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    25 Jan 25 Jan BY TRANSFER- TRANSFER 61.00 3,143.48
    2021 2021 UPI/CR/102589862181/GOVIN FROM
    D H/PYTM/9676068113/Payme 5098810162098
    -
    25 Jan 25 Jan FI Txn @ CSP outlet- TRANSFER 20,000.00 23,143.48
    2021 2021 005341393405710559 FROM
    MoneyTRF TXN @KO 34619103026
    1A831219-
    25 Jan 25 Jan TO TRANSFER- TRANSFER TO 20,000.00 3,143.48
    2021 2021 UPI/DR/102543744243/VADDE 4898812162093
    PAL/SBIN/9959323156/Payme-
    26 Jan 26 Jan BY TRANSFER- TRANSFER 5.00 3,148.48
    2021 2021 UPI/CR/102607647234/SHANI FROM
    GAR/SBIN/thirupathi/Payme- 5098320162095
    27 Jan 27 Jan FI Txn @ CSP outlet- TRANSFER 20,000.00 23,148.48
    2021 2021 000154427704287153 FROM
    MoneyTRF TXN @KO 34619103026
    1A831219-
    27 Jan 27 Jan TO TRANSFER- TRANSFER TO 20,000.00 3,148.48
    2021 2021 UPI/DR/102746432661/VADDE 5099500162093
    PAL/SBIN/9959323156/Payme-
    27 Jan 27 Jan BY TRANSFER-INB MAA00067878606 10.00 3,158.48
    2021 2021 IMPS102718991680/99999999 5
    99/XX0153/khatabook- MAA00067878606
    5
    28 Jan 28 Jan BY TRANSFER- TRANSFER 50.00 3,208.48
    2021 2021 UPI/CR/102876448047/PERUG FROM
    U /SBIN/8978201654/Payme- 5099060162091
    28 Jan 28 Jan TO TRANSFER- TRANSFER TO 330.00 2,878.48
    2021 2021 UPI/DR/102819824112/T 5097818162099
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    28 Jan 28 Jan BY TRANSFER- TRANSFER 20.00 2,898.48
    2021 2021 UPI/CR/102880429489/Gottam FROM
    M/SBIN/9553474510/Payme- 5099093162093
    28 Jan 28 Jan BY TRANSFER- TRANSFER 20.00 2,918.48
    2021 2021 UPI/CR/102891992585/VELPU FROM
    LA /SBIN/9701954023/Payme- 5099041162094
    29 Jan 29 Jan TO TRANSFER- TRANSFER TO 400.00 2,518.48
    2021 2021 UPI/DR/102909250982/RELIAN 5097902162093
    CE/CITI/jio@citiba/JIO20-
    29 Jan 29 Jan TO TRANSFER- TRANSFER TO 200.00 2,318.48
    2021 2021 UPI/DR/102940534345/RELIAN 5097875162091
    CE/CITI/jio@citiba/JIO20-
    30 Jan 30 Jan TO TRANSFER- TRANSFER TO 150.00 2,168.48
    2021 2021 UPI/DR/103061609393/T 5097976162097
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    30 Jan 30 Jan TO TRANSFER- TRANSFER TO 210.00 1,958.48
    2021 2021 UPI/DR/103001477472/SINGA 5098003162096
    RAY/FDRL/BHARATPE.9/Pay
    me-
    31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1,650.00 308.48
    2021 2021 UPI/DR/103110520225/SRIDH 4898917162095
    AR /SBIN/9989157200/Payme-
    31 Jan 31 Jan BY TRANSFER-INB MAB00067038550 10.00 318.48
    2021 2021 IMPS103115376496/00000000 0
    00/XX2063/remarks310- MAB00067038550
    0
    31 Jan 31 Jan BY TRANSFER-INB MAC00064386507 1,000.00 1,318.48
    2021 2021 IMPS103118775833/00000000 5
    00/XX2063/remarks310- MAC00064386507
    5
    1 Feb 2021 1 Feb 2021 TO TRANSFER- TRANSFER TO 220.00 1,098.48
    UPI/DR/103269286896/T 5097520162095
    NAGARAJU/FDRL/BHARATPE
    .9/Pay-
    1 Feb 2021 1 Feb 2021 BY TRANSFER-INB MAB00067089023 1,000.00 2,098.48
    IMPS103209212634/00000000 1
    00/XX2063/remarks010- MAB00067089023
    1
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    1 Feb 2021 1 Feb 2021 BY TRANSFER-INB MAC00064488162 12.50 2,110.98
    IMPS103220584423/00000000 4
    00/XX2063/remarks010- MAC00064488162
    4
    2 Feb 2021 2 Feb 2021 DEBIT-CMP MANDATE DEBIT 1,200.00 910.98
    Bajaj Finance Ltd-
    2 Feb 2021 2 Feb 2021 BY TRANSFER- TRANSFER 50.00 960.98
    UPI/CR/103380304111/ITTIRE FROM
    DD/SBIN/9493972841/Payme- 5098309162090
    2 Feb 2021 2 Feb 2021 BY TRANSFER- TRANSFER 30.00 990.98
    UPI/CR/103354793246/ITTIRE FROM
    DD/SBIN/9908837528/Payme- 5098301162098
    The count of transactions for the selected date range exceeds 299. Please select a shorter date range for the account statement.

    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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