Account Name :Mr.

GOPAGANI SUDHARSHAN YADAV

Address : 10/534-25
PAGADALA PALLI
RLY KODUR, CUDDAPAH, AP-516101
Y.S.R.
Date :3 Jan 2019
Account Number :00000020309019059
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :KODUR BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88558743662
IFS Code :SBIN0017802
MICR Code :516002503
Nomination Registered :Yes
Balance as on 3 Jul 2018 :0.45

Account Statement from 3 Jul 2018 to 3 Jan 2019

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

Date No.
31 Jul 2018 31 Jul 2018 BY TRANSFER-INB MAA00015835645 20,000.00 20,000.45
IMPS821214239967/96407040 2
61/XX6597/no- MAA00015835645
2
31 Jul 2018 31 Jul 2018 TO TRANSFER-INB Angel F310718229629IG 20,000.00 0.45
Broking Pvt Ltd- AEBNQIG1
TRANSFER TO
31 Jul 2018 31 Jul 2018 Monthly Ave - Bal No-- 0.45 0.00
1 Aug 2018 1 Aug 2018 BY TRANSFER- TRANSFER 20,000.00 20,000.00
NEFT*ICIC0000104*CMS8798 FROM
49885*ANGEL BROKING PVT 3199412044307
LT-
1 Aug 2018 1 Aug 2018 Monthly Ave - Bal No-- 13.71 19,986.29
2 Aug 2018 2 Aug 2018 by debit card-SBIPG 148.00 19,838.29
NT6540689893RELIANCEJIO
MUMBAI-
2 Aug 2018 2 Aug 2018 TO TRANSFER-INB Angel F020818981449IG 19,800.00 38.29
Broking Pvt Ltd- AEBVQWK4
TRANSFER TO
3 Aug 2018 3 Aug 2018 TO TRANSFER-INB IGAEBVQWK4IC 5.00 33.29
Commission of IGAEBVQWK4-- U8984689
TRANSFER TO
319
9 Aug 2018 9 Aug 2018 BY TRANSFER- TRANSFER 5,313.65 5,346.94
NEFT*ICIC0000104*CMS8858 FROM
31290*ANGEL BROKING PVT 3199422044305
LT-
9 Aug 2018 9 Aug 2018 by debit card-OTHPG 1,000.00 4,346.94
822114483394Play Games
24x7 Mumbai-
10 Aug 10 Aug by debit card-OTHPG 1,000.00 3,346.94
2018 2018 822223552098Play Games
24x7 Mumbai-
10 Aug 10 Aug by debit card-OTHPG 1,000.00 2,346.94
2018 2018 822200553110Play Games
24x7 Mumbai-
10 Aug 10 Aug TO TRANSFER-INB Angel F100818843048IG 2,300.00 46.94
2018 2018 Broking Pvt Ltd- AEDBUTT5
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Aug 10 Aug BY TRANSFER- TRANSFER 2,563.30 2,610.24
2018 2018 NEFT*YESB0000001*N222180 FROM
138423639*ANGEL BROKING 3199417044302
PV-
10 Aug 10 Aug TO TRANSFER-INB Angel F100818954071IG 2,600.00 10.24
2018 2018 Broking Pvt Ltd- AEDCLPS6
TRANSFER TO
10 Aug 10 Aug BY TRANSFER- TRANSFER 6.70 16.94
2018 2018 NEFT*ICIC0000104*CMS8870 FROM
28387*ANGEL BROKING PVT 3199420044306
LT-
11 Aug 11 Aug TO TRANSFER-INB IGAEDBUTT5ICU 5.00 11.94
2018 2018 Commission of IGAEDBUTT5-- 9111992
TRANSFER TO
319
11 Aug 11 Aug TO TRANSFER-INB IGAEDCLPS6ICU 5.00 6.94
2018 2018 Commission of IGAEDCLPS6-- 9116955
TRANSFER TO
319
14 Aug 14 Aug BY TRANSFER- TRANSFER 2,975.35 2,982.29
2018 2018 NEFT*ICIC0000104*CMS8896 FROM
03494*ANGEL BROKING PVT 3199681044308
LT-
14 Aug 14 Aug by debit card-SBIPG 100.00 2,882.29
2018 2018 822680177404Playgames24x7
TPSL Mumbai-
15 Aug 15 Aug by debit card-OTHPG 250.00 2,632.29
2018 2018 822617808912Play Games
24x7 Mumbai-
15 Aug 15 Aug by debit card-OTHPG 250.00 2,382.29
2018 2018 822618811431Play Games
24x7 Mumbai-
15 Aug 15 Aug by debit card-OTHPG 1,000.00 1,382.29
2018 2018 822714991064Play Games
24x7 Mumbai-
16 Aug 16 Aug BY TRANSFER- TRANSFER 157.75 1,540.04
2018 2018 NEFT*YESB0000001*N228180 FROM
139741949*ANGEL BROKING 3199424044303
LT-
17 Aug 17 Aug by debit card-OTHPG 500.00 1,040.04
2018 2018 822919283359Play Games
24x7 Mumbai-
17 Aug 17 Aug by debit card-SBIPG 1,000.00 40.04
2018 2018 822970165547Playgames24x7
TPSL Mumbai-
31 Aug 31 Aug BY TRANSFER- TRANSFER 328.29 368.33
2018 2018 NEFT*ICIC0000104*CMS8998 FROM
84057*ANGEL BROKING PVT 3199416044303
LT-
31 Aug 31 Aug by debit card-SBIPG 40.00 328.33
2018 2018 824320028024Playgames24x7
TPSL Mumbai-
31 Aug 31 Aug by debit card-SBIPG 300.00 28.33
2018 2018 824370097402Playgames24x7
TPSL Mumbai-
31 Aug 31 Aug Monthly Ave - Bal No-- 8.85 19.48
2018 2018
9 Sep 2018 9 Sep 2018 BY TRANSFER-INB MAA00017383737 300.00 319.48
IMPS825213075789/96407040 7
61/XX6597/no- MAA00017383737
7
9 Sep 2018 9 Sep 2018 TO TRANSFER-INB MBS 9949651585UH53 199.00 120.48
TOPUP 9949651585- 067524
TRANSFER TO
308
10 Sep 10 Sep by debit card-SBIPG 100.00 20.48
2018 2018 825310029334Playgames24x7
TPSL Mumbai-
25 Sep 25 Sep CREDIT INTEREST-- 3.00 23.48
2018 2018
30 Sep 30 Sep Monthly Ave - Bal No-- 14.16 9.32
2018 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Oct 2018 3 Oct 2018 BY TRANSFER- TRANSFER 300.00 309.32
UPI/CR/827638761149/MEGH FROM
AVAT/UTIB/9441965035- 4898964162099
3 Oct 2018 3 Oct 2018 by debit card-SBIPG 300.00 9.32
827640062436Playgames24x7
TPSL Mumbai-
6 Oct 2018 6 Oct 2018 BY TRANSFER-INB MAA00018528865 120.00 129.32
IMPS827921328809/96407040 5
61/XX6597/no- MAA00018528865
5
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 120.00 9.32
827916579067Play Games
24x7 Mumbai-
7 Oct 2018 7 Oct 2018 BY TRANSFER-INB MAA00018545221 300.00 309.32
IMPS828013345662/96407040 4
61/XX6597/no- MAA00018545221
4
7 Oct 2018 7 Oct 2018 by debit card-OTHPG 300.00 9.32
828013535416Dream11
Mumbai-
20 Oct 20 Oct BY TRANSFER-INB MAA00019155329 10,000.00 10,009.32
2018 2018 IMPS829317892815/96407040 7
61/XX6597/no- MAA00019155329
7
20 Oct 20 Oct ATM WDL-ATM CASH 8977 10,000.00 9.32
2018 2018 EMV COMPLEX, KODUR
KODUR-
20 Oct 20 Oct BY TRANSFER-INB MAC00017934319 10,000.00 10,009.32
2018 2018 IMPS829317893091/96407040 0
61/XX6597/no- MAC00017934319
0
20 Oct 20 Oct ATM WDL-ATM CASH 8984 10,000.00 9.32
2018 2018 EMV COMPLEX, KODUR
KODUR-
20 Oct 20 Oct BY TRANSFER-INB MAC00017934380 10,000.00 10,009.32
2018 2018 IMPS829317893149/96407040 7
61/XX6597/no- MAC00017934380
7
20 Oct 20 Oct ATM WDL-ATM CASH 7056 10,000.00 9.32
2018 2018 SBI EMV COMPLEX KODUR
KODUR-
25 Oct 25 Oct BY TRANSFER-Transfer TRANSFER 40,000.00 40,009.32
2018 2018 through GCC- FROM
20019548913
25 Oct 25 Oct TO TRANSFER-INB UA0106114321M 39,900.00 109.32
2018 2018 IMPS/P2A/829812857300/XXX OAATPAKL7
XXXX597ANDB- TRANSFER TO 4
25 Oct 25 Oct by debit card-OTHPG 100.00 9.32
2018 2018 829807174261Play Games
24x7 Mumbai-
26 Oct 26 Oct BY TRANSFER-Transfer TRANSFER 20,000.00 20,009.32
2018 2018 through GCC- FROM
20019548913
26 Oct 26 Oct TO TRANSFER-INB UA0106471101M 6,000.00 14,009.32
2018 2018 IMPS/P2A/UA0106471101/XXX OAATRVTC0
XXXX931sbin- TRANSFER TO 3
27 Oct 27 Oct BY TRANSFER- TRANSFER 5,800.00 19,809.32
2018 2018 UPI/CR/830015383862/CHOW FROM
DURU/ANDB/sreenuchow- 4899380162093
27 Oct 27 Oct ATM WDL-ATM CASH 83001 5,800.00 14,009.32
2018 2018 RAGHAVARAJAPURAM,KADA
P KADAPA-
28 Oct 28 Oct by debit card-SBIPG 100.00 13,909.32
2018 2018 830160002091Playgames24x7
TPSL Mumbai-
28 Oct 28 Oct ATM WDL-ATM CASH 5881 10,000.00 3,909.32
2018 2018 SBI NANDALUR ONSITE
NANDALUR-
28 Oct 28 Oct BY TRANSFER-INB MAC00018223934 20,000.00 23,909.32
2018 2018 IMPS830107278401/96407040 9
61/XX6597/no- MAC00018223934
9
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Oct 28 Oct ATM WDL-ATM CASH 5882 20,000.00 3,909.32
2018 2018 SBI NANDALUR ONSITE
NANDALUR-
28 Oct 28 Oct by debit card-SBIPG 1,522.00 2,387.32
2018 2018 830170089904One97Comm
PayTM Mumbai-
28 Oct 28 Oct by debit card-SBIPG 304.00 2,083.32
2018 2018 830170090172One97Comm
PayTM Mumbai-
28 Oct 28 Oct CSH DEP (CDM)-CDM 10,000.00 12,083.32
2018 2018 040106CMS RECYCLER
KODUR BAZCUDDAPAH AP
IN-
28 Oct 28 Oct CDM SERVICE CHARGES-- 38976288 25.00 12,058.32
2018 2018 38976288
28 Oct 28 Oct by debit card-SBIPG 9,453.00 2,605.32
2018 2018 830170091908One97Comm
PayTM Mumbai-
28 Oct 28 Oct by debit card-OTHPG 200.00 2,405.32
2018 2018 830107111120Play Games
24x7 Mumbai-
28 Oct 28 Oct by debit card-OTHPG 100.00 2,305.32
2018 2018 830114035487Payu Payments
Pvt ltd Gurgaon-
29 Oct 29 Oct ATM WDL-ATM CASH 83020 2,300.00 5.32
2018 2018 BOB KODUR-
31 Oct 31 Oct Monthly Ave - Bal No-- 5.32 0.00
2018 2018
4 Nov 2018 4 Nov 2018 CSH DEP (CDM)-CDM 04010 7,000.00 7,000.00
CMS RECYCLER KODUR
BAZCUDDAPAH AP IN-
4 Nov 2018 4 Nov 2018 CDM SERVICE CHARGES-- 38976288 25.00 6,975.00
38976288
4 Nov 2018 4 Nov 2018 TO TRANSFER-INB UA0109233811M 650.00 6,325.00
IMPS/P2A/UA0109233811/XXX OAAUMZXR2
XXXX479sbin- TRANSFER TO 3
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 100.00 6,225.00
830804263748Play Games
24x7 Mumbai-
4 Nov 2018 4 Nov 2018 TO TRANSFER-INB UA0109354468M 6,000.00 225.00
IMPS/P2A/830815917142/XXX OAAUNYPF5
XXXX173icic- TRANSFER TO 4
4 Nov 2018 4 Nov 2018 TO TRANSFER-INB MBS 9848265824UH57 20.00 205.00
TOPUP 9848265824- 750348
TRANSFER TO
321
4 Nov 2018 4 Nov 2018 BY TRANSFER-INB INB MBS UH5775034801U 20.00 225.00
Reversal of UH5775034801-- X08995828
TRANSFER
FROM
4 Nov 2018 4 Nov 2018 by debit card-SBIPG 6.00 219.00
830880034625recharge_paytm
_PayTM Mumbai-
4 Nov 2018 4 Nov 2018 Monthly Ave - Bal No-- 6.48 212.52
5 Nov 2018 5 Nov 2018 by debit card-SBIPG 200.00 12.52
830870072461Playgames24x7
TPSL Mumbai-
5 Nov 2018 5 Nov 2018 BY TRANSFER- TRANSFER 2,000.00 2,012.52
UPI/CR/830944234121/CHAGA FROM
LAM/ANDB/9440660611- 4899325162090
5 Nov 2018 5 Nov 2018 TO TRANSFER-INB UA0109634563M 1,500.00 512.52
IMPS/P2A/830911703742/XXX OAAUPZRA1
XXXX597ANDB- TRANSFER TO 4
5 Nov 2018 5 Nov 2018 by debit card-SBIPG 200.00 312.52
830930033453Playgames24x7
TPSL Mumbai-
5 Nov 2018 5 Nov 2018 by debit card-OTHPG 300.00 12.52
830910742064Play Games
24x7 Mumbai-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Nov 2018 5 Nov 2018 BY TRANSFER- TRANSFER 12,000.00 12,012.52
UPI/CR/830917057682/CHOW FROM
DURU/SBIN/sreenuchow- 4899323162092
5 Nov 2018 5 Nov 2018 TO TRANSFER-INB UA0109828025M 6,000.00 6,012.52
IMPS/P2A/830918931899/XXX OAAURPOI1
XXXX597ANDB- TRANSFER TO 4
6 Nov 2018 6 Nov 2018 CHEQUE DEPOSIT--774478 TRANSFER TO 4,00,000.00 4,06,012.52
11300043328 /
774478
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0110088060M 1,00,000.00 3,06,012.52
IMPS/P2A/831013705517/XXX OAAUTQHJ2
XXXX597ANDB- TRANSFER TO 4
6 Nov 2018 6 Nov 2018 ATM WDL-ATM CASH 5037 20,000.00 2,86,012.52
EMV COMPLEX, KODUR
KODUR-
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0110095421M 50,000.00 2,36,012.52
IMPS/P2A/831013714280/XXX OAAUTRZD2
XXXX597ANDB- TRANSFER TO 4
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0110096795M 50,000.00 1,86,012.52
IMPS/P2A/831013715887/XXX OAAUTSFF8
XXXX597ANDB- TRANSFER TO 4
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0110117514M 5,000.00 1,81,012.52
IMPS/P2A/UA0110117514/XXX OAAUTWRL2
XXXX823sbin- TRANSFER TO 3
6 Nov 2018 6 Nov 2018 CASH WITHDRAWAL-CASH 1,80,000.00 1,012.52
WITHDRAWAL SELF-
8 Nov 2018 8 Nov 2018 TO TRANSFER-INB PayU 7623819997IGAE 50.00 962.52
Payments Private Lim- SKGYY7
TRANSFER TO
459
8 Nov 2018 8 Nov 2018 BY TRANSFER-INB MAB00018764655 2,000.00 2,962.52
IMPS831206804839/96407040 6
61/XX6597/no- MAB00018764655
6
8 Nov 2018 8 Nov 2018 by debit card-OTHPG 50.00 2,912.52
831202003224Payu Payments
Pvt ltd Gurgaon-
8 Nov 2018 8 Nov 2018 by debit card-OTHPG 99.00 2,813.52
831202003576Payu Payments
Pvt ltd Gurgaon-
8 Nov 2018 8 Nov 2018 by debit card-OTHPG 99.00 2,714.52
831204002464Payu Payments
Pvt ltd Gurgaon-
8 Nov 2018 8 Nov 2018 TO TRANSFER-INB UA0110573253M 1,900.00 814.52
IMPS/P2A/831209721453/XXX OAAUXGRG3
XXXX047andb- TRANSFER TO 4
8 Nov 2018 8 Nov 2018 BY TRANSFER-INB MAC00018793396 200.00 1,014.52
IMPS831220840118/96407040 0
61/XX6597/no- MAC00018793396
0
8 Nov 2018 8 Nov 2018 TO TRANSFER-INB MBS 9949651585UH58 199.00 815.52
TOPUP 9949651585- 176590
TRANSFER TO
337
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 99.00 716.52
831218042245Payu Payments
Pvt ltd Gurgaon-
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 99.00 617.52
831303004648Payu Payments
Pvt ltd Gurgaon-
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 99.00 518.52
831308021628Payu Payments
Pvt ltd Gurgaon-
10 Nov 10 Nov by debit card-OTHPG 500.00 18.52
2018 2018 831403005088Payu Payments
Pvt ltd Gurgaon-
13 Nov 13 Nov BY TRANSFER-INB Refund of 762381999750861 50.00 68.52
2018 2018 IGAESKGYY7- 26743IXGAKTTZ
W1
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Nov 14 Nov by debit card-OTHPG 50.00 18.52
2018 2018 831811019113Payu Payments
Pvt ltd Gurgaon-
15 Nov 15 Nov BY TRANSFER- TRANSFER 7,000.00 7,018.52
2018 2018 UPI/CR/831911010941/LOKAP FROM
ATH/HDFC/lok.bharat- 4899356162093
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 1.00 7,017.52
2018 2018 UPI/DR/831911549573/LOKAP 4897673162097
ATH/HDFC/lok.bharat-
16 Nov 16 Nov by debit card-OTHPG 999.00 6,018.52
2018 2018 832009008764Payu Payments
Pvt ltd Gurgaon-
16 Nov 16 Nov TO TRANSFER-INB UA0112852540M 5,000.00 1,018.52
2018 2018 IMPS/P2A/832017727259/XXX OAAVOVWQ2
XXXX597ANDB- TRANSFER TO 4
19 Nov 19 Nov BY TRANSFER- TRANSFER 500.00 1,518.52
2018 2018 NEFT*HDFC0000240*N323180 FROM
683121542*HALAPLAY 3199682044307
TECHNOL-
20 Nov 20 Nov BY TRANSFER- TRANSFER 400.00 1,918.52
2018 2018 NEFT*HDFC0000240*N324180 FROM
684023537*HALAPLAY 3199416044303
TECHNOL-
22 Nov 22 Nov by debit card-SBIPG 198.00 1,720.52
2018 2018 PU6920052210RELIANCEJIO
MUMBAI-
22 Nov 22 Nov CASH DEPOSIT-CASH 31,000.00 32,720.52
2018 2018 Deposited at GCC-
22 Nov 22 Nov TO TRANSFER-INB UA0114248886M 31,000.00 1,720.52
2018 2018 IMPS/P2A/832614725755/XXX OAAVZFCI0
XXXX597ANDB- TRANSFER TO 4
22 Nov 22 Nov by debit card-OTHPG 999.00 721.52
2018 2018 832608015509Payu Payments
Pvt ltd Gurgaon-
22 Nov 22 Nov BY TRANSFER-INB MAB00019351827 31,000.00 31,721.52
2018 2018 IMPS832614503722/96407040 1
61/XX6597/no- MAB00019351827
1
22 Nov 22 Nov BY TRANSFER-INB MAC00019346185 3,000.00 34,721.52
2018 2018 IMPS832614503898/96407040 6
61/XX6597/NO- MAC00019346185
6
22 Nov 22 Nov TO TRANSFER-INB UA0114306313M 34,000.00 721.52
2018 2018 IMPS/P2A/832617791249/XXX OAAVZQXW8
XXXX597ANDB- TRANSFER TO 4
22 Nov 22 Nov BY TRANSFER- TRANSFER 300.00 1,021.52
2018 2018 NEFT*HDFC0000240*N326180 FROM
685344552*HALAPLAY 3199419044300
TECHNOL-
22 Nov 22 Nov ATM WDL-ATM CASH 2499 500.00 521.52
2018 2018 CMS RECYCLER KODUR
BAZCUDDAPAH-
26 Nov 26 Nov ATM WDL-ATM CASH 6391 500.00 21.52
2018 2018 SBI EMV COMPLEX KODUR
KODUR-
26 Nov 26 Nov BY TRANSFER-INB MAB00019500798 1,000.00 1,021.52
2018 2018 IMPS833016653310/96407040 7
61/XX6597/NO- MAB00019500798
7
26 Nov 26 Nov BY TRANSFER- TRANSFER 500.00 1,521.52
2018 2018 NEFT*HDFC0000240*N330180 FROM
687116227*HALAPLAY 3199414044305
TECHNOL-
27 Nov 27 Nov by debit card-OTHPG 500.00 1,021.52
2018 2018 833121155197Play Games
24x7 Mumbai-
27 Nov 27 Nov by debit card-SBIPG 11.00 1,010.52
2018 2018 PU6935292013RELIANCEJIO
MUMBAI-
27 Nov 27 Nov ATM WDL-ATM CASH 6744 1,000.00 10.52
2018 2018 SBI EMV COMPLEX KODUR
KODUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Nov 30 Nov Monthly Ave - Bal No-- 10.52 0.00
2018 2018
3 Dec 2018 3 Dec 2018 CASH DEPOSIT-CASH 3,000.00 3,000.00
Deposited at GCC-
3 Dec 2018 3 Dec 2018 CASH DEPOSIT-CASH 10,000.00 13,000.00
Deposited at GCC-
3 Dec 2018 3 Dec 2018 TO TRANSFER-INB UA0117402877M 3,000.00 10,000.00
IMPS/P2A/UA0117402877/XXX OAAWWZJS9
XXXX931sbin- TRANSFER TO 3
3 Dec 2018 3 Dec 2018 TO TRANSFER-INB UA0117403546M 9,990.00 10.00
IMPS/P2A/833712628449/XXX OAAWWZWK2
XXXX597ANDB- TRANSFER TO 4
3 Dec 2018 3 Dec 2018 Monthly Ave - Bal No-- 1.28 8.72
4 Dec 2018 4 Dec 2018 BY TRANSFER-INB MAA00021080853 30,000.00 30,008.72
IMPS833814125063/77998938 7
93/XX6345/- MAA00021080853
7
4 Dec 2018 4 Dec 2018 TO TRANSFER-INB UA0117857519M 29,000.00 1,008.72
IMPS/P2A/833814629465/XXX OAAXAOKF3
XXXX597ANDB- TRANSFER TO 4
7 Dec 2018 7 Dec 2018 TO TRANSFER- TRANSFER TO 200.00 808.72
UPI/DR/834126693298/HALAP 4898285162099
LAY/YESB/HALAPLAYTE-
7 Dec 2018 7 Dec 2018 TO TRANSFER-INB MBS 9848265824UH61 10.00 798.72
TOPUP 9848265824- 037919
TRANSFER TO
348
7 Dec 2018 7 Dec 2018 ATM WDL-ATM CASH 83411 600.00 198.72
RAILWAY KODUR
CUDDAPAH-
10 Dec 10 Dec TO TRANSFER-INB MBS 9949651585UH61 14.00 184.72
2018 2018 TOPUP 9949651585- 338320
TRANSFER TO
308
10 Dec 10 Dec BY TRANSFER-INB INB MBS UH6133832001U 14.00 198.72
2018 2018 Reversal of UH6133832001-- X10326671
TRANSFER
FROM
11 Dec 11 Dec BY TRANSFER-INB MAB00020196027 10,000.00 10,198.72
2018 2018 IMPS834512463015/96407040 0
61/XX6597/no- MAB00020196027
0
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 10,000.00 198.72
2018 2018 UPI/DR/834512545629/RAMAN 4898832162099
A R/SBIN/ramana6026-
11 Dec 11 Dec BY TRANSFER- TRANSFER 19.00 217.72
2018 2018 UPI/CR/834518423504/GOOG FROM
LEPAY/UTIB/goog-paym- 4899335162098
13 Dec 13 Dec TO TRANSFER-INB MBS 9848265824UH61 35.00 182.72
2018 2018 TOPUP 9848265824- 587790
TRANSFER TO
348
14 Dec 14 Dec CASH DEPOSIT-CASH 10,000.00 10,182.72
2018 2018 Deposited at GCC-
14 Dec 14 Dec TO TRANSFER-INB UA0121136564M 10,000.00 182.72
2018 2018 IMPS/P2A/834811701108/XXX OAAXZPJW0
XXXX597ANDB- TRANSFER TO 4
19 Dec 19 Dec ATM WDL-ATM CASH 83531 100.00 82.72
2018 2018 KODUR CUDDAPAH
-
20 Dec 20 Dec BY TRANSFER-INB MAA00021855484 1.00 83.72
2018 2018 IMPS835413582548/87004963 3
61/XX0182/comments- MAA00021855484
3
20 Dec 20 Dec TO TRANSFER-INB 000008120209IG 1.00 82.72
2018 2018 INDIA_BULLS- AEZVOBW6
TRANSFER TO 3
22 Dec 22 Dec CSH DEP (CDM)-CDM 10,000.00 10,082.72
2018 2018 040106RECYCLER KODUR
ONSITE KODUR AP IN-
22 Dec 22 Dec CDM SERVICE CHARGES-- 38976288 25.00 10,057.72
2018 2018 38976288
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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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**This is a computer generated statement and does not require a signature.