Account Name :Mr.

PARUCHURI PRATYUSH
Address : 4-1 TO 5-71
TALLAMADA
SATHUPALLY-507303
Khammam
Date :18 Oct 2018
Account Number :00000062111663144
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :ADB SATHUPALLY
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72052559676
IFS Code :SBIN0020370
MICR Code :507002667
Nomination Registered :No
Balance as on 18 Apr 2018 :26.00

Account Statement from 18 Apr 2018 to 18 Oct 2018

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

Date No.
30 Apr 30 Apr BULK POSTING-BULK 9,576.00 9,602.00
2018 2018 POSTING FOR MON OF
APRIL-18 SYS0-
1 May 2018 1 May 2018 by debit card-OTHPG 10.00 9,592.00
812117911595recharge_paytm
_PayTM Mumbai-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 1,000.00 8,592.00
KALYANDURG
Ananthapur-
4 May 2018 4 May 2018 TO TRANSFER-INB Flipkart 509258442IGADL 156.00 8,436.00
Internet Private OXSS1
TECH_FLIPKARTIPL Pay- TRANSFER TO
4599
8 May 2018 8 May 2018 TO TRANSFER-INB UA61335872MOA 6,000.00 2,436.00
IMPS/P2A/812808879221/XXX AGCPDG7
XXXX993ANDB- TRANSFER TO
459
8 May 2018 8 May 2018 TO TRANSFER-INB UA61335872MCA 1.18 2,434.82
MOBUA61335872Commision AGCPDG9
ReferenceNo. IsUA613358- TRANSFER TO
319
14 May 14 May TO TRANSFER- TRANSFER TO 700.00 1,734.82
2018 2018 UPI/813411077830/parvathisa 4897659162094
m.betha@oksbi-
15 May 15 May TO TRANSFER- TRANSFER TO 21.00 1,713.82
2018 2018 UPI/813517035886/indiaideas 4898731162094
@icici-
19 May 19 May CREDIT INTEREST-- 15.00 1,728.82
2018 2018
19 May 19 May DEBIT INTEREST-- 15.00 1,713.82
2018 2018
22 May 22 May TO TRANSFER- TRANSFER TO 21.00 1,692.82
2018 2018 UPI/814221949639/indiaideas 4898280162093
@icici-
28 May 28 May TO TRANSFER-INB UA66114788MOA 1,000.00 692.82
2018 2018 IMPS/P2A/UA66114788/XXXX AHNTEV9
XXX277SBIN- TRANSFER TO
200
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 May 28 May TO TRANSFER-PMSBY TRANSFER TO 12.00 680.82
2018 2018 RENEWAL 4899269105215
SBISB20370201814528500962
-
29 May 29 May TO TRANSFER- TRANSFER TO 500.00 180.82
2018 2018 UPI/814910370308/202868375 4898822162091
77@SBIN0015839.ifs-
29 May 29 May BULK POSTING-sal frr mon of 9,577.00 9,757.82
2018 2018 may-18 SYS0-
30 May 30 May TO TRANSFER-INB UA66747191MOA 6,000.00 3,757.82
2018 2018 IMPS/P2A/815010666156/XXX AHSEXD5
XXXX993ANDB- TRANSFER TO
459
30 May 30 May TO TRANSFER-INB UA66747191MCA 1.18 3,756.64
2018 2018 MOBUA66747191Commision AHSFCQ1
ReferenceNo. IsUA667471- TRANSFER TO
319
3 Jun 2018 3 Jun 2018 TO TRANSFER- TRANSFER TO 479.00 3,277.64
UPI/815414175906/amazon@a 4898290162091
pl-
4 Jun 2018 4 Jun 2018 ATM WDL-ATM CASH 81550 2,000.00 1,277.64
KALYANDURG
Ananthapur-
5 Jun 2018 5 Jun 2018 TO TRANSFER- TRANSFER TO 342.00 935.64
UPI/815642302353/JIORECHA 4898733162092
RGES@ybl-
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB UA69452954MOA 10,000.00 10,935.64
IMPS/P2A/UA69452954/XXXX AILYAG6
XXX144SBIN- TRANSFER
FROM 2
7 Jun 2018 7 Jun 2018 BY TRANSFER-BHIM TRANSFER 75.00 11,010.64
REWARD BONUS T-20180511 FROM
- 4899157044304
8 Jun 2018 8 Jun 2018 TO TRANSFER- TRANSFER TO 20.00 10,990.64
UPI/815916342810/paytm@icic 4898285162099
i-
10 Jun 10 Jun TO TRANSFER-INB UA70344752MOA 8,000.00 2,990.64
2018 2018 IMPS/P2A/UA70344752/XXXX AISZBC7
XXX277SBIN- TRANSFER TO
200
10 Jun 10 Jun TO TRANSFER-INB UA70344752MCA 1.18 2,989.46
2018 2018 Commision ReferenceNo. AISYXV9
IsUA70344752- TRANSFER TO
319
13 Jun 13 Jun TO TRANSFER-INB UA70984169MCA 1.18 2,988.28
2018 2018 Commision ReferenceNo. AIYALM4
IsUA70984169- TRANSFER TO
319
13 Jun 13 Jun TO TRANSFER-INB UA70984169MOA 2,100.00 888.28
2018 2018 IMPS/P2A/UA70984169/XXXX AIYANV9
XXX854SBIN- TRANSFER TO
116
13 Jun 13 Jun BY TRANSFER- TRANSFER 260.00 1,148.28
2018 2018 UPI/816411091862/parvathisa FROM
m.betha@oksbi- 4898965162098
13 Jun 13 Jun BY TRANSFER-INB Party IHH8568969 485.00 1,633.28
2018 2018 Sampangi- TRANSFER
FROM
20248962728
13 Jun 13 Jun BY TRANSFER-INB UA71233088MOA 485.00 2,118.28
2018 2018 IMPS/P2A/UA71233088/XXXX AJAAIF1
XXX144sbin- TRANSFER
FROM 2
14 Jun 14 Jun BY TRANSFER-BHIM TRANSFER 25.00 2,143.28
2018 2018 REWARD BONUS T-20180601 FROM
- 4899157044304
14 Jun 14 Jun TO TRANSFER-INB Abhibus 104873336IGADS 640.80 1,502.48
2018 2018 Services (I) Pvt.- PSKY7
TRANSFER TO
4599
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 50.00 1,452.48
2018 2018 UPI/816914513436/givetosubra 4898278162098
manyam@yesbankltd-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 450.00 1,002.48
2018 2018 UPI/817110959695/paytm.one9 4898282162092
7@axisbank-
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 450.00 552.48
2018 2018 UPI/817110962530/paytm.one9 4898738162097
7@axisbank-
20 Jun 20 Jun TO TRANSFER-INB Andhra 548483242IGADT 385.00 167.48
2018 2018 Pradesh State Road- TUOF6
TRANSFER TO
4599
23 Jun 23 Jun BY TRANSFER- TRANSFER 5,000.00 5,167.48
2018 2018 6074320003580883 FROM
00000062111663144- 20132043514
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 5,000.00 167.48
2018 2018 UPI/817419794875/parvathisa 4897682162096
m.betha@oksbi-
25 Jun 25 Jun CREDIT INTEREST-- 25.00 192.48
2018 2018
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 5.00 187.48
2018 2018 UPI/817809443376/964043151 4897669162093
5@upi-
27 Jun 27 Jun BY TRANSFER- TRANSFER 5.00 192.48
2018 2018 UPI/817809443376/964043151 FROM
5@paytm- 4898960162092
27 Jun 27 Jun BY TRANSFER- TRANSFER 450.00 642.48
2018 2018 UPI/817110959695/REVERSAL FROM
- 4897691162095
27 Jun 27 Jun BY TRANSFER- TRANSFER 450.00 1,092.48
2018 2018 UPI/817110962530/REVERSAL FROM
- 4897691162095
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 100.00 992.48
2018 2018 UPI/817909644001/paytm@icic 4898741162092
i-
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 100.00 892.48
2018 2018 UPI/817909335466/964043151 4897671162099
5@upi-
28 Jun 28 Jun BY TRANSFER- TRANSFER 100.00 992.48
2018 2018 UPI/817909335466/964043151 FROM
5@paytm- 4898975162096
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 100.00 892.48
2018 2018 UPI/817909367450/964043151 4898858162099
5@upi-
28 Jun 28 Jun BY TRANSFER- TRANSFER 100.00 992.48
2018 2018 UPI/817909367450/964043151 FROM
5@paytm- 4898974162097
28 Jun 28 Jun by debit card-OTHPG 437.00 555.48
2018 2018 817909916127ONE97
COMMUNICATIONS LNOIDA-
28 Jun 28 Jun BY TRANSFER-INB MAA00014608999 205.00 760.48
2018 2018 IMPS817910824829/96404315 4
15/XX1515/- MAA00014608999
4
28 Jun 28 Jun BY TRANSFER-INB MAA00014609139 14,900.00 15,660.48
2018 2018 IMPS817910827102/96404315 4
15/XX1515/comments- MAA00014609139
4
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 15,000.00 660.48
2018 2018 UPI/817910083764/anoosh214 4897674162096
@okaxis-
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 10.00 650.48
2018 2018 UPI/817910950393/919640431 4898860162095
515@PYTM0123456.if-
28 Jun 28 Jun BY TRANSFER-INB MAA00014609658 10.00 660.48
2018 2018 IMPS817910833876/96404315 8
15/XX1515/- MAA00014609658
8
28 Jun 28 Jun by debit card-OTHPG 9.58 650.90
2018 2018 817920237883PAYTM
NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Jun 29 Jun BY TRANSFER-INB MAA00014640066 17,000.00 17,650.90
2018 2018 IMPS818008325419/96404315 2
15/XX1515/- MAA00014640066
2
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 17,000.00 650.90
2018 2018 UPI/818008569964/anoosh214 4898880162091
@okaxis-
29 Jun 29 Jun BY TRANSFER- TRANSFER 26.00 676.90
2018 2018 UPI/818010314903/goog- FROM
payment@okaxis- 4897718162099
29 Jun 29 Jun TO TRANSFER-INB Times of 110056756593059 61.61 615.29
2018 2018 Money Limited- 0IGADVRQZU6
TRANSFER
30 Jun 30 Jun BULK POSTING-SALARIES 9,576.00 10,191.29
2018 2018 JUN 2018
SYS0-
30 Jun 30 Jun BY TRANSFER-INB MAC00013491312 17,000.00 27,191.29
2018 2018 IMPS818123387740/96404315 0
15/XX1515/- MAC00013491312
0
1 Jul 2018 1 Jul 2018 TO TRANSFER- TRANSFER TO 17,000.00 10,191.29
UPI/818209685852/anoosh214 4898917162095
@okaxis-
1 Jul 2018 1 Jul 2018 TO TRANSFER- TRANSFER TO 685.00 9,506.29
UPI/818209689323/parvathisa 4897687162091
m.betha@oksbi-
1 Jul 2018 1 Jul 2018 TO TRANSFER- TRANSFER TO 360.00 9,146.29
UPI/818209693710/reddysekha 4898922162098
r353@oksbi-
2 Jul 2018 2 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 7,146.29
UPI/818310197539/200735742 4897657162096
77@sbin0000883.ifs-
5 Jul 2018 5 Jul 2018 TO TRANSFER-INB UA76706342MOA 6,000.00 1,146.29
IMPS/P2A/818617655792/XXX AKRGGD9
XXXX993ANDB- TRANSFER TO
459
5 Jul 2018 5 Jul 2018 TO TRANSFER-INB UA76706342MCA 1.18 1,145.11
MOBUA76706342Commision AKRGGE4
ReferenceNo. IsUA767063- TRANSFER TO
319
6 Jul 2018 6 Jul 2018 TO TRANSFER- TRANSFER TO 550.00 595.11
UPI/818623834144/reddysekha 4898878162096
r353@oksbi-
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 23.00 618.11
UPI/818700351667/goog- FROM
payment@okaxis- 4898981162098
8 Jul 2018 8 Jul 2018 TO TRANSFER- TRANSFER TO 21.00 597.11
UPI/818915558797/indiaideas 4898758162093
@icici-
15 Jul 2018 15 Jul 2018 TO TRANSFER- TRANSFER TO 13.00 584.11
UPI/819566646581/JIORECHA 4898287162097
RGES@ybl-
15 Jul 2018 15 Jul 2018 by debit card-SBIPG 21.00 563.11
NU6485596941RELIANCEJIO
MUMBAI-
18 Jul 2018 18 Jul 2018 BY TRANSFER- TRANSFER 501.00 1,064.11
UPI/819912572874/jagapatiroy FROM
alciv001@okaxis- 4897710162096
18 Jul 2018 18 Jul 2018 BY TRANSFER- TRANSFER 17.00 1,081.11
UPI/819912410856/goog- FROM
payment@okaxis- 4897707162091
18 Jul 2018 18 Jul 2018 TO TRANSFER- TRANSFER TO 501.00 580.11
UPI/819912018315/parvathisa 4897666162096
m.betha@oksbi-
18 Jul 2018 18 Jul 2018 BY TRANSFER- TRANSFER 28.00 608.11
UPI/819912415965/goog- FROM
payment@okaxis- 4897711162096
18 Jul 2018 18 Jul 2018 TO TRANSFER- TRANSFER TO 50.00 558.11
UPI/819912024268/vallurinavee 4897666162096
na@okaxis-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jul 2018 22 Jul 2018 TO TRANSFER- TRANSFER TO 120.00 438.11
UPI/DR/820308613001/P 4898919162093
REDDE/SBIN/reddysekha-
23 Jul 2018 23 Jul 2018 TO TRANSFER- TRANSFER TO 300.00 138.11
UPI/820413392034/202868375 4898798162096
77@sbin0015839.ifs-
30 Jul 2018 30 Jul 2018 BY TRANSFER- TRANSFER 501.00 639.11
UPI/CR/821121570166/AREKA FROM
LLU/SBIN/ramarekall- 4898940162095
30 Jul 2018 30 Jul 2018 TO TRANSFER- TRANSFER TO 501.00 138.11
UPI/DR/821121572446/P 4898797162097
REDDE/SBIN/reddysekha-
31 Jul 2018 31 Jul 2018 BULK POSTING-sal for mon of 9,576.00 9,714.11
july-18 SYS0-
1 Aug 2018 1 Aug 2018 TO TRANSFER-INB MBS loan- UT27472097 500.00 9,214.11
TRANSFER TO
62111663166
2 Aug 2018 2 Aug 2018 TO TRANSFER- TRANSFER TO 733.95 8,480.16
UPI/DR/821411187531/Myntra/ 4898283162091
YESB/MYNTRA@ybl/P-
5 Aug 2018 5 Aug 2018 by debit card- 801.00 7,679.16
OTHPOS821713000037RELIA
NCE ANANTPUR-
5 Aug 2018 5 Aug 2018 by debit card- 751.50 6,927.66
OTHPOS821714031082RELIA
NCE ANANTPUR-
5 Aug 2018 5 Aug 2018 by debit card- 1,107.00 5,820.66
SBIPOS001221395997GOKUL
MENS EXCLUSIVE
ANANTAPUR-
5 Aug 2018 5 Aug 2018 by debit card- 290.00 5,530.66
SBIPOS001221489832RUCHI
MULTI CUSINE BELGAUM-
7 Aug 2018 7 Aug 2018 BY TRANSFER-BHIM TRANSFER 25.00 5,555.66
REWARD BONUS T-20180701 FROM
- 4899157044304
7 Aug 2018 7 Aug 2018 TO TRANSFER- TRANSFER TO 1,500.00 4,055.66
UPI/DR/821913486771/BETHA 4898819162096
P/SBIN/paru.b.07@-
7 Aug 2018 7 Aug 2018 BY TRANSFER- TRANSFER 1,500.00 5,555.66
UPI/CR/821913488777/BETHA FROM
P/SBIN/paru.b.07@- 4898951162093
11 Aug 11 Aug TO TRANSFER- TRANSFER TO 1,688.00 3,867.66
2018 2018 UPI/DR/822223311648/AMAZO 4898752162099
N/UTIB/amazon@apl/R-
13 Aug 13 Aug BY TRANSFER- TRANSFER 733.95 4,601.61
2018 2018 UPI/CR/822516973760/PhoneP FROM
e/YESB/phonepemer/- 4898940162095
14 Aug 14 Aug BY TRANSFER- TRANSFER 500.00 5,101.61
2018 2018 UPI/CR/822611999112/BETHA FROM
P/SBIN/parvathisa- 4898952162092
14 Aug 14 Aug BY TRANSFER- TRANSFER 21.00 5,122.61
2018 2018 UPI/CR/822612170969/GOOG FROM
LEPAY/UTIB/goog-paym- 4898955162099
15 Aug 15 Aug TO TRANSFER- TRANSFER TO 600.00 4,522.61
2018 2018 UPI/DR/822717119818/P 4897667162095
REDDE/SBIN/reddysekha-
15 Aug 15 Aug ATM WDL-ATM CASH 82272 500.00 4,022.61
2018 2018 KALYANDURGAM
ANANTAPUR-
16 Aug 16 Aug BY TRANSFER- TRANSFER 500.00 4,522.61
2018 2018 UPI/CR/822817957906/VENKA FROM
TA /SBIN/venkata282- 4898972162099
16 Aug 16 Aug TO TRANSFER- TRANSFER TO 500.00 4,022.61
2018 2018 UPI/DR/822817959712/AREKA 4898860162095
LLU/SBIN/ramarekall-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 240.00 3,782.61
2018 2018 UPI/DR/822922610292/B 4898877162097
YASWA/SBIN/9000488452-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 30.00 3,752.61
2018 2018 UPI/DR/823010213080/Kerala 4898753162098
C/SBIN/keralacmdr-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Aug 19 Aug by debit card- 2,698.00 1,054.61
2018 2018 OTHPOS823112562389SREE
PADA GROUPS Kurnool-
19 Aug 19 Aug by debit card- 371.00 683.61
2018 2018 SBIPOS001242817601S S
PARADISE
ANANTAPUR-
21 Aug 21 Aug TO TRANSFER- TRANSFER TO 100.00 583.61
2018 2018 UPI/DR/823223446599/VADDA 4897660162091
RAP/SBIN/vaddarapub-
23 Aug 23 Aug ATM WDL-ATM CASH 82351 500.00 83.61
2018 2018 +1 90 7 BALAJI SQUARE
HHYDERABAD-
24 Aug 24 Aug BY TRANSFER- TRANSFER 2,000.00 2,083.61
2018 2018 UPI/CR/823617485249/P FROM
REDDE/SBIN/reddysekha- 4898981162098
26 Aug 26 Aug by debit card- 551.00 1,532.61
2018 2018 OTHPOS823720940797CITY
WINES HYDERABAD-
27 Aug 27 Aug ATM WDL-ATM CASH 82382 500.00 1,032.61
2018 2018 +AMEERPET ONSITE I
HYDERABAD-
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 500.00 532.61
2018 2018 UPI/DR/823918813353/345689 4898803162093
41/sbin/3456894179-
29 Aug 29 Aug TO TRANSFER-INB Reliance NSBI6626202824I 349.00 183.61
2018 2018 Jio Infocom BILL_REJIOI GAEGCNXQ7
Payments- TRANSFER TO
31 Aug 31 Aug BULK POSTING-sal for mon of 9,576.00 9,759.61
2018 2018 aug-18 SYS0-
31 Aug 31 Aug TO TRANSFER- TRANSFER TO 300.00 9,459.61
2018 2018 UPI/DR/824357505146/B 4898880162091
YASWA/SBIN/9000488452-
31 Aug 31 Aug TO TRANSFER- TRANSFER TO 2,000.00 7,459.61
2018 2018 UPI/DR/824319064596/P 4898881162091
REDDE/SBIN/reddysekha-
31 Aug 31 Aug BY TRANSFER- TRANSFER 11.00 7,470.61
2018 2018 UPI/CR/824319055787/GOOG FROM
LEPAY/UTIB/goog-paym- 4897719162098
1 Sep 2018 1 Sep 2018 BY TRANSFER- TRANSFER 5,000.00 12,470.61
UPI/CR/824418148669/PARVA FROM
THI/SBIN/paru.b.07-- 4898993162094
1 Sep 2018 1 Sep 2018 TO TRANSFER- TRANSFER TO 5,000.00 7,470.61
UPI/DR/824418153700/YATHA 4898903162090
M /SBIN/yvvkchinna-
2 Sep 2018 2 Sep 2018 TO TRANSFER- TRANSFER TO 260.00 7,210.61
UPI/DR/824423509939/P 4897685162093
REDDE/SBIN/reddysekha-
4 Sep 2018 4 Sep 2018 BY TRANSFER- TRANSFER 507.00 7,717.61
UPI/CR/824710997295/PARVA FROM
THI/SBIN/paru.b.07-- 4898948162098
4 Sep 2018 4 Sep 2018 BY TRANSFER- TRANSFER 11.00 7,728.61
UPI/CR/824710746013/GOOG FROM
LEPAY/UTIB/goog-paym- 4898946162090
4 Sep 2018 4 Sep 2018 TO TRANSFER- TRANSFER TO 507.00 7,221.61
UPI/DR/824710002511/CHINT 4898825162098
AGI/SBIN/jagapatiro-
4 Sep 2018 4 Sep 2018 BY TRANSFER- TRANSFER 26.00 7,247.61
UPI/CR/824710759767/GOOG FROM
LEPAY/UTIB/goog-paym- 4897704162094
4 Sep 2018 4 Sep 2018 TO TRANSFER- TRANSFER TO 500.00 6,747.61
UPI/DR/824716424510/621116 4898825162098
63/sbin/6211166316-
5 Sep 2018 5 Sep 2018 TO TRANSFER-INB IMPS0006264196 5,800.00 947.61
IMPS/P2A/824812804058/XXX 2MOAAPPIUQ3
XXXX993ANDB- TRANSFER T
6 Sep 2018 6 Sep 2018 TO TRANSFER-INB IMPS0006264196 1.18 946.43
Commission of 2IXK1722971
IMPS00062641962-- TRANSFER T
6 Sep 2018 6 Sep 2018 TO TRANSFER- TRANSFER TO 470.00 476.43
UPI/DR/824919905165/P 4897671162099
REDDE/SBIN/reddysekha-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Sep 10 Sep TO TRANSFER- TRANSFER TO 150.00 326.43
2018 2018 UPI/DR/825319589612/B 4898797162097
YASWA/SBIN/9000488452-
12 Sep 12 Sep TO TRANSFER- TRANSFER TO 1.00 325.43
2018 2018 UPI/DR/825514410371/ANNAM 4898837162094
SA/HDFC/annamsaiki-
14 Sep 14 Sep BY TRANSFER- TRANSFER 500.00 825.43
2018 2018 UPI/CR/825710327345/PARVA FROM
THI/SBIN/paru.b.07-- 4898980162098
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 500.00 325.43
2018 2018 UPI/DR/825710331973/GOLLA 4898883162099
A/SBIN/yadavamare-
14 Sep 14 Sep BY TRANSFER- TRANSFER 25.00 350.43
2018 2018 UPI/CR/825710421410/GOOG FROM
LEPAY/UTIB/goog-paym- 4897718162099
14 Sep 14 Sep BY TRANSFER- TRANSFER 500.00 850.43
2018 2018 UPI/CR/825710334115/GOLLA FROM
A/SBIN/yadavamare- 4898982162097
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 500.00 350.43
2018 2018 UPI/DR/825710338774/PARVA 4898885162097
THI/SBIN/paru.b.07--
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 320.00 30.43
2018 2018 UPI/DR/826015080844/PARVA 4897658162095
THI/SBIN/paru.b.07--
19 Sep 19 Sep BY TRANSFER-INB MBS no- UT30982346 1,000.00 1,030.43
2018 2018 TRANSFER
FROM
20073574277
19 Sep 19 Sep TO TRANSFER- TRANSFER TO 300.00 730.43
2018 2018 UPI/DR/826211385950/YATHA 4897669162093
M /SBIN/yvvkchinna-
19 Sep 19 Sep BY TRANSFER- TRANSFER 19.00 749.43
2018 2018 UPI/CR/826217423472/GOOG FROM
LEPAY/UTIB/goog-paym- 4898957162097
20 Sep 20 Sep BY TRANSFER- TRANSFER 10.00 759.43
2018 2018 UPI/CR/826304507413/GOOG FROM
LEPAY/UTIB/goog-paym- 4899356162093
23 Sep 23 Sep TO TRANSFER- TRANSFER TO 21.00 738.43
2018 2018 UPI/DR/826522555428/Indiaide 4898751162090
as/ICIC/indiaide-
23 Sep 23 Sep ATM WDL-ATM CASH 82661 500.00 238.43
2018 2018 KALYANDURGAM
ANANTAPUR-
25 Sep 25 Sep CREDIT INTEREST-- 23.00 261.43
2018 2018
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 200.00 61.43
2018 2018 UPI/DR/826915353481/CHINT 4898838162093
AGI/SBIN/jagapatiro-
29 Sep 29 Sep BULK POSTING-salaries sep 9,576.00 9,637.43
2018 2018 2018 SYS0-
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 500.00 9,137.43
2018 2018 UPI/DR/827310461601/621116 4897686162092
63/sbin/6211166316-
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 440.00 8,697.43
2018 2018 UPI/DR/827310462911/PARVA 4898926162094
THI/SBIN/paru.b.07--
30 Sep 30 Sep BY TRANSFER- TRANSFER 21.00 8,718.43
2018 2018 UPI/CR/827311800456/GOOG FROM
LEPAY/UTIB/goog-paym- 4897731162092
30 Sep 30 Sep ATM WDL-ATM CASH 82731 500.00 8,218.43
2018 2018 KALYANDURG
Ananthapur-
1 Oct 2018 1 Oct 2018 by debit card-SBIPG 58.60 8,159.83
NU6738052534AMAZON
MUMBAI-
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 501.00 7,658.83
UPI/DR/827411741242/PARVA 4898797162097
THI/SBIN/paru.b.07--
1 Oct 2018 1 Oct 2018 BY TRANSFER- TRANSFER 510.00 8,168.83
UPI/CR/827411803039/GADI FROM
NA/SBIN/gadinaveen- 4899321162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 5.00 8,163.83
UPI/DR/827411810760/P 4898804162092
REDDE/SBIN/reddysekha-
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 10.00 8,153.83
UPI/DR/827415198725/billdesk/ 4898728162099
ICIC/billdesk.i-
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 130.00 8,023.83
UPI/DR/827420775962/ALLURI 4898798162096
G/HDFC/ganeshvarm-
6 Oct 2018 6 Oct 2018 by debit card-SBIPG 645.00 7,378.83
NU6757554758AMAZON
MUMBAI-
8 Oct 2018 8 Oct 2018 BY TRANSFER- TRANSFER 645.00 8,023.83
UPI/CR/828109634862/PARVA FROM
THI/SBIN/paru.b.07-- 4897699162097
8 Oct 2018 8 Oct 2018 BY TRANSFER- TRANSFER 510.00 8,533.83
UPI/CR/828110707906/GOLLA FROM
A/SBIN/yadavamare- 4898941162095
8 Oct 2018 8 Oct 2018 BY TRANSFER- TRANSFER 20.00 8,553.83
UPI/CR/828110706512/GOOG FROM
LEPAY/UTIB/goog-paym- 4899323162092
8 Oct 2018 8 Oct 2018 TO TRANSFER- TRANSFER TO 510.00 8,043.83
UPI/DR/828110715306/CHINT 4898810162094
AGI/SBIN/jagapatiro-
8 Oct 2018 8 Oct 2018 TO TRANSFER- TRANSFER TO 110.00 7,933.83
UPI/DR/828120948890/CHINT 4897658162095
AGI/SBIN/jagapatiro-
8 Oct 2018 8 Oct 2018 TO TRANSFER- TRANSFER TO 350.00 7,583.83
UPI/DR/828140933954/B 4897656162097
YASWA/SBIN/9000488452-
9 Oct 2018 9 Oct 2018 BY TRANSFER- TRANSFER 501.00 8,084.83
UPI/CR/828220649853/AREKA FROM
LLU/SBIN/ramarekall- 4899331162092
9 Oct 2018 9 Oct 2018 TO TRANSFER- TRANSFER TO 501.00 7,583.83
UPI/DR/828220665202/RAJES 4898818162097
H B/SBIN/meenugaraj-
9 Oct 2018 9 Oct 2018 BY TRANSFER- TRANSFER 501.00 8,084.83
UPI/CR/828221732094/P FROM
REDDE/SBIN/reddysekha- 4898947162099
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 501.00 7,583.83
2018 2018 UPI/DR/828309101816/GADI 4897668162094
NA/SBIN/gadinaveen-
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 701.00 6,882.83
2018 2018 UPI/DR/828321508935/P 4898841162098
REDDE/SBIN/reddysekha-
11 Oct 11 Oct BY TRANSFER- TRANSFER 500.00 7,382.83
2018 2018 UPI/CR/828434738730/GOLLA FROM
A/SBIN/9966214549- 4899353162096
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 10.00 7,372.83
2018 2018 UPI/DR/828468456362/MMTC 4898743162090
PAMP/YESB/MMTCPAMP@y-
11 Oct 11 Oct BY TRANSFER- TRANSFER 501.00 7,873.83
2018 2018 UPI/CR/828442997043/CHINT FROM
AGI/SBIN/9490247752- 4899354162095
11 Oct 11 Oct BY TRANSFER- TRANSFER 500.00 8,373.83
2018 2018 UPI/CR/828463511590/P FROM
REDDE/SBIN/9550749779- 4898972162099
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 500.00 7,873.83
2018 2018 UPI/DR/828463488439/P 4897670162099
REDDE/SBIN/9550749779-
11 Oct 11 Oct BY TRANSFER- TRANSFER 500.00 8,373.83
2018 2018 UPI/CR/828421003612/GADI FROM
NA/SBIN/8790043836- 4899351162098
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 501.00 7,872.83
2018 2018 UPI/DR/828421624784/CHINT 4898874162090
AGI/SBIN/9490247752-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 500.00 7,372.83
2018 2018 UPI/DR/828484310324/GADI 4898859162098
NA/SBIN/8790043836-
12 Oct 12 Oct BY TRANSFER- TRANSFER 500.00 7,872.83
2018 2018 UPI/CR/828540479566/YATHA FROM
M /SBIN/9550681457- 4898985162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 500.00 7,372.83
2018 2018 UPI/DR/828540613019/YATHA 4898884162098
M /SBIN/9550681457-
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 500.00 6,872.83
2018 2018 UPI/DR/828540827098/GOLLA 4898880162091
A/SBIN/9966214549-
12 Oct 12 Oct BULK POSTING-salary arrears 30,036.00 36,908.83
2018 2018 SYS0-
12 Oct 12 Oct TO TRANSFER-INB ABHIBUS 7527042791IGAE 672.84 36,235.99
2018 2018 SERVICES (INDIA)- OEBUY7
TRANSFER TO
459
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 1,000.00 35,235.99
2018 2018 UPI/DR/828523368311/200735 4898909162094
74/sbin/2007357427-
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 2,000.00 33,235.99
2018 2018 UPI/DR/828523353515/Mudda 4898904162099
U/SBIN/mahesh.mah-
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 500.00 32,735.99
2018 2018 UPI/DR/828613067602/PARVA 4897684162094
THI/SBIN/paru.b.07--
13 Oct 13 Oct by debit card- 320.00 32,415.99
2018 2018 SBIPOS001333240002RUCHI
MULTI CUSINE BELGAUM-
15 Oct 15 Oct by debit card- 2,000.00 30,415.99
2018 2018 OTHPOS828818910840Big C
Tenali 2 TENALI-
16 Oct 16 Oct TO TRANSFER-INB Times of 103076475517274 99.00 30,316.99
2018 2018 Money Limited- 6IGAEOTDQJ2
TRANSFER
16 Oct 16 Oct TO TRANSFER-INB Times of 109561877001584 185.00 30,131.99
2018 2018 Money Limited- 8IGAEOWMEP3
TRANSFER
16 Oct 16 Oct TO TRANSFER-INB Idea PSBI6800407270I 20.00 30,111.99
2018 2018 IDEA_RECHARGE Paymen- GAEOWPEM7
TRANSFER TO
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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