Account Name :Mr.

Emmidesetty Venkata Manoj

Address : 1-1432-5 PUSALA STREET
YM PALLI
KADAPA-516001
Y.S.R.
Date :22 Apr 2019
Account Number :00000033148672288
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :YERRAMUKAPALLI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86826069272
IFS Code :SBIN0001902
MICR Code :516002003
Nomination Registered :No
Balance as on 22 Oct 2018 :2,092.97

Account Statement from 22 Oct 2018 to 22 Apr 2019

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

Date No.
22 Oct 22 Oct by debit card-OTHPG 692539 30.00 2,062.97
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
22 Oct 22 Oct by debit card-OTHPG 873369 10.00 2,052.97
2018 2018 One97 Communications LNoida
-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 150.00 1,902.97
2018 2018 UPI/DR/829503409828/Ola 4898728162099
Money/UTIB/ola.money-
22 Oct 22 Oct ATM WDL-ATM CASH 82950 323.60 1,579.37
2018 2018 +RDIO BOMMANAHALLI
BANGALORE-
22 Oct 22 Oct by debit card-OTHPOS842934 374.00 1,205.37
2018 2018 PARADISE FOOD COURT
SECUNDERAB-
22 Oct 22 Oct ATM WDL-ATM CASH 2526 700.00 505.37
2018 2018 2ND ATM CTO BUILDING
HYDERABAD-
22 Oct 22 Oct BY TRANSFER- TRANSFER 2,000.00 2,505.37
2018 2018 UPI/CR/829518581155/HARIN FROM
ADH/SBIN/harinadhae- 4898944162092
22 Oct 22 Oct ATM WDL-ATM CASH 8893 2,000.00 505.37
2018 2018 MGBS (IMLIBAN)
HYDERABNAMPALLY-
22 Oct 22 Oct ATM WDL-ATM CASH 8924 500.00 5.37
2018 2018 MGBS (IMLIBAN)
HYDERABNAMPALLY-
23 Oct 23 Oct BY TRANSFER- TRANSFER 100.00 105.37
2018 2018 UPI/CR/829620528255/S FROM
MOHAMM/SYNB/ashrafmoha- 4899334162099
25 Oct 25 Oct by debit card-OTHPG 873639 30.00 75.37
2018 2018 One97 Communications LNoida
-
25 Oct 25 Oct by debit card-OTHPG 286638 30.00 45.37
2018 2018 PAYTM Noida-
25 Oct 25 Oct by debit card-OTHPG 290476 35.00 10.37
2018 2018 PAYTM Noida-
26 Oct 26 Oct by debit card-OTHPG 023517 10.00 0.37
2018 2018 PTM*PAYTM NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Oct 27 Oct BY TRANSFER- TRANSFER 5,000.00 5,000.37
2018 2018 UPI/CR/830009703644/HARIN FROM
ADH/SBIN/harinadhae- 4897724162091
27 Oct 27 Oct by debit card-OTHPG 667143 7.00 4,993.37
2018 2018 PAYTM Noida-
27 Oct 27 Oct by debit card-OTHPG 814769 20.00 4,973.37
2018 2018 PTM*PAYTM NOIDA-
27 Oct 27 Oct by debit card-OTHPG 821223 70.00 4,903.37
2018 2018 PTM*PAYTM NOIDA-
27 Oct 27 Oct by debit card-SBIPG 167.62 4,735.75
2018 2018 100020254974www.zomato.co
m New Delhi-
28 Oct 28 Oct by debit card-OTHPG 108852 20.00 4,715.75
2018 2018 PAYTM 1204770770-
28 Oct 28 Oct by debit card-OTHPG 110365 100.00 4,615.75
2018 2018 PTM*PAYTM NOIDA-
28 Oct 28 Oct by debit card-OTHPG 588672 35.00 4,580.75
2018 2018 PAYTM 1204770770-
28 Oct 28 Oct TO TRANSFER- TRANSFER TO 275.00 4,305.75
2018 2018 UPI/DR/830142594324/McDon 4898289162095
alds/YESB/MCDONALDS-
28 Oct 28 Oct by debit card-OTHPG 823174 20.00 4,285.75
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
29 Oct 29 Oct by debit card-OTHPG 040013 10.00 4,275.75
2018 2018 PAYTM Noida-
29 Oct 29 Oct by debit card-OTHPG 040263 40.00 4,235.75
2018 2018 PAYTM Noida-
29 Oct 29 Oct TO TRANSFER- TRANSFER TO 329.00 3,906.75
2018 2018 UPI/DR/830122872251/ONE97 4898758162093
CO/UTIB/paytm.one9-
29 Oct 29 Oct by debit card-OTHPG 509306 20.00 3,886.75
2018 2018 PAYTM 1204770770-
29 Oct 29 Oct ATM WDL-ATM CASH 50445 523.60 3,363.15
2018 2018 +CORP AREKERE
BANGALORE-
29 Oct 29 Oct BY TRANSFER- TRANSFER 3,000.00 6,363.15
2018 2018 UPI/CR/830218777283/EMMIDI FROM
SE/ICIC/manojvenka- 4899329162096
29 Oct 29 Oct by debit card-OTHPOS003556 145.00 6,218.15
2018 2018 NEW KARAVALI LUNCH
HOMBangalore-
29 Oct 29 Oct BY TRANSFER-INB MAC00018296301 1.00 6,219.15
2018 2018 IMPS830222820553/93817727 1
63/XX1066/PD6054696-- MAC00018296301
1
29 Oct 29 Oct BY TRANSFER-INB MAC00018296301 140.26 6,359.41
2018 2018 IMPS830222819926/93817727 9
63/XX1066/DG6054696-- MAC00018296301
9
30 Oct 30 Oct by debit card-OTHPG 803960 237.00 6,122.41
2018 2018 PTM*PAYTM NOIDA-
30 Oct 30 Oct TO TRANSFER- TRANSFER TO 1,250.00 4,872.41
2018 2018 UPI/DR/830318823549/PRASH 4897662162090
ANT/ICIC/prashanthm-
31 Oct 31 Oct by debit card-OTHPG 566459 30.00 4,842.41
2018 2018 PAYTM Noida-
31 Oct 31 Oct BY TRANSFER- TRANSFER 2,000.00 6,842.41
2018 2018 UPI/830304259279/331486722 FROM
88@sbin0001902.ifs- 4897733162090
31 Oct 31 Oct by debit card- 304.00 6,538.41
2018 2018 SBIPOS001367972408TRENT
HYPERMARKET PVT
BANGALORE-
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 80.00 6,458.41
2018 2018 UPI/DR/830443500091/BharatP 4898736162099
e/YESB/BHARATPE90-
31 Oct 31 Oct by debit card-OTHPG 821085 30.00 6,428.41
2018 2018 PTM*PAYTM NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Nov 2018 1 Nov 2018 by debit card-OTHPG 181349 274.00 6,154.41
PTM*PAYTM NOIDA-
1 Nov 2018 1 Nov 2018 by debit card-SBIPG 134.62 6,019.79
830570052508paytmmovies
PayTM Mumbai-
1 Nov 2018 1 Nov 2018 ATM WDL-ATM CASH 83052 200.00 5,819.79
+AREKERE MAIN ROAD
BANGALORE-
1 Nov 2018 1 Nov 2018 by debit card-OTHPG 964924 10.00 5,809.79
PAYTM Noida-
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 001421 30.00 5,779.79
PAYTM Noida-
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 119220 20.00 5,759.79
PAYTM 1204770770-
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 768752 15.00 5,744.79
PTM*PAYTM NOIDA-
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 746252 30.00 5,714.79
PAYTM 1204770770-
2 Nov 2018 2 Nov 2018 ATM WDL-ATM CASH 83061 200.00 5,514.79
+WSG_AREKERE MAIN
BANGALORE-
2 Nov 2018 2 Nov 2018 by debit card-OTHPG 293706 187.00 5,327.79
PTM*PAYTM NOIDA-
3 Nov 2018 3 Nov 2018 TO TRANSFER- TRANSFER TO 100.00 5,227.79
UPI/DR/830718687000/CHIMA 4898905162098
TA /ANDB/krishnatej-
4 Nov 2018 4 Nov 2018 by debit card-OTHPOS707032 390.00 4,837.79
AMAZON SELLER
BANGALORE-
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 488420 34.00 4,803.79
PAYTM Noida-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 200.00 4,603.79
UPI/DR/830811245518/CHIMA 4898924162096
TA /ANDB/krishnatej-
4 Nov 2018 4 Nov 2018 BY TRANSFER- TRANSFER 73.00 4,676.79
UPI/CR/830811476268/GOOG FROM
LEPAY/UTIB/goog-paym- 4897727162098
4 Nov 2018 4 Nov 2018 BY TRANSFER- TRANSFER 250.00 4,926.79
UPI/CR/830811642439/Tharun FROM
k/PYTM/tharun2489- 4897729162096
4 Nov 2018 4 Nov 2018 by debit card-OTHPOS740282 381.00 4,545.79
AMAZON SELLER
BANGALORE-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 341.00 4,204.79
UPI/DR/830812468574/McD/P 4898757162094
YTM/mcdelivery/UPI-
4 Nov 2018 4 Nov 2018 by debit card-OTHPG 226856 25.00 4,179.79
Paytm*Paytm Payments
BNoida-
5 Nov 2018 5 Nov 2018 by debit card-OTHPG 884563 40.00 4,139.79
PTM*PAYTM NOIDA-
5 Nov 2018 5 Nov 2018 by debit card-OTHPG 883834 10.00 4,129.79
PTM*PAYTM NOIDA-
5 Nov 2018 5 Nov 2018 ATM WDL-ATM CASH 83091 2,500.00 1,629.79
+AREKERE MAIN ROAD
BANGALORE-
5 Nov 2018 5 Nov 2018 TO TRANSFER- TRANSFER TO 236.40 1,393.39
UPI/DR/830917035400/Bookmy 4898278162098
show/HDFC/bookmysh-
5 Nov 2018 5 Nov 2018 by debit card-OTHPG 916172 100.00 1,293.39
PAYTM 1204770770-
6 Nov 2018 6 Nov 2018 by debit card-OTHPG 894879 309.50 983.89
PAYTM Noida-
6 Nov 2018 6 Nov 2018 by debit card-OTHPG 029571 312.00 671.89
PAYTM Noida-
7 Nov 2018 7 Nov 2018 by debit card-OTHPG 192095 50.00 621.89
PAYTM Noida-
7 Nov 2018 7 Nov 2018 by debit card-OTHPG 979552 126.00 495.89
PTM*PAYTM NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Nov 2018 8 Nov 2018 by debit card-OTHPG 800169 70.00 425.89
Paytm*Paytm Payments
BNoida-
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 920734 70.00 355.89
PTM*PAYTM NOIDA-
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 900244 15.00 340.89
Paytm*Paytm Payments
BNoida-
9 Nov 2018 9 Nov 2018 BY TRANSFER- TRANSFER 161.00 501.89
UPI/CR/831317094510/GOOG FROM
LEPAY/UTIB/goog-paym- 4898980162098
9 Nov 2018 9 Nov 2018 BY TRANSFER- TRANSFER 200.00 701.89
UPI/CR/831318418577/CHIMA FROM
TA /ANDB/krishnatej- 4897718162099
9 Nov 2018 9 Nov 2018 BY TRANSFER- TRANSFER 2,000.00 2,701.89
UPI/CR/831320412394/HARIN FROM
ADH/SBIN/harinadhae- 4897719162098
9 Nov 2018 9 Nov 2018 by debit card-OTHPG 361770 45.00 2,656.89
PAYTM 1204770770-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 361.30 2,295.59
2018 2018 UPI/DR/831411166006/lazypay 4898753162098
/UTIB/lazypay.pa/-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 543.89 1,751.70
2018 2018 UPI/DR/831414295381/Razorp 4898753162098
ay/HDFC/razorpaypg-
10 Nov 10 Nov by debit card-OTHPG 784949 30.00 1,721.70
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
11 Nov 11 Nov by debit card-OTHPG 303679 209.00 1,512.70
2018 2018 PTM*PAYTM NOIDA-
11 Nov 11 Nov by debit card-OTHPG 606789 90.00 1,422.70
2018 2018 PTM*PAYTM NOIDA-
11 Nov 11 Nov by debit card-OTHPG 718803 10.00 1,412.70
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
12 Nov 12 Nov by debit card-OTHPG 145890 10.00 1,402.70
2018 2018 PAYTM 1204770770-
12 Nov 12 Nov by debit card-OTHPG 859095 5.00 1,397.70
2018 2018 PTM*PAYTM NOIDA-
12 Nov 12 Nov by debit card-OTHPG 206067 15.00 1,382.70
2018 2018 PAYTM Noida-
12 Nov 12 Nov by debit card-OTHPG 213130 44.00 1,338.70
2018 2018 PAYTM Noida-
12 Nov 12 Nov ATM WDL-ATM CASH 83161 523.60 815.10
2018 2018 +CORP NO93 BTM LYOUT 1
BAN-
13 Nov 13 Nov BY TRANSFER- TRANSFER 3,000.00 3,815.10
2018 2018 UPI/CR/831711850230/BOGAB FROM
ATH/SBIN/kumarpa144- 4899333162090
13 Nov 13 Nov BY TRANSFER- TRANSFER 3,000.00 6,815.10
2018 2018 UPI/CR/831711629486/KOMM FROM
U S/SBIN/sainathchi- 4897704162094
13 Nov 13 Nov BY TRANSFER- TRANSFER 2,000.00 8,815.10
2018 2018 UPI/CR/831711867612/SUMAL FROM
A /SBIN/johnaneel0- 4898949162097
13 Nov 13 Nov by debit card-OTHPG 575164 8,204.21 610.89
2018 2018 ZES*FINNOVATION TECH
SNEW DELHI-
13 Nov 13 Nov by debit card-OTHPG 506562 17.00 593.89
2018 2018 PAYTM 1204770770-
13 Nov 13 Nov by debit card-OTHPG 324167 120.00 473.89
2018 2018 PAYTM 1204770770-
13 Nov 13 Nov BY TRANSFER- TRANSFER 1,000.00 1,473.89
2018 2018 UPI/CR/831718541453/EMMIDI FROM
SE/ICIC/manojvenka- 4898953162091
13 Nov 13 Nov ATM WDL-ATM CASH 83171 423.60 1,050.29
2018 2018 +AREKERE MAIN ROAD
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Nov 13 Nov BY TRANSFER- TRANSFER 236.40 1,286.69
2018 2018 UPI/CR/831720696902/Bookmy FROM
show/HDFC/bookmysh- 4898951162093
13 Nov 13 Nov by debit card-OTHPG 583540 55.00 1,231.69
2018 2018 PAYTM Noida-
13 Nov 13 Nov by debit card-OTHPG 584206 10.00 1,221.69
2018 2018 PAYTM Noida-
13 Nov 13 Nov by debit card-OTHPG 586015 35.00 1,186.69
2018 2018 PAYTM Noida-
14 Nov 14 Nov by debit card-OTHPG 305341 15.00 1,171.69
2018 2018 PAYTM 1204770770-
14 Nov 14 Nov by debit card-OTHPG 603802 15.00 1,156.69
2018 2018 PAYTM 1204770770-
14 Nov 14 Nov by debit card- 497.00 659.69
2018 2018 SBIPOS001394254348TRENT
HYPERMARKET PVT
BANGALORE-
14 Nov 14 Nov by debit card-OTHPG 442095 15.00 644.69
2018 2018 PTM*PAYTM NOIDA-
14 Nov 14 Nov by debit card-OTHPG 382579 55.00 589.69
2018 2018 One97 Communications LNoida
-
15 Nov 15 Nov by debit card-OTHPG 884936 15.00 574.69
2018 2018 PAYTM Noida-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 365.17 209.52
2018 2018 UPI/DR/831912182392/Razorp 4898743162090
ay/HDFC/razorpaypg-
15 Nov 15 Nov ATM WDL-ATM CASH 83191 123.60 85.92
2018 2018 +BANNERGATTA ROAD
BANGALORE-
15 Nov 15 Nov by debit card-OTHPG 630356 45.00 40.92
2018 2018 Paytm*Paytm Payments
BNoida-
15 Nov 15 Nov by debit card-OTHPG 603424 25.00 15.92
2018 2018 PAYTM 1204770770-
16 Nov 16 Nov by debit card-OTHPG 253596 15.00 0.92
2018 2018 PAYTM Noida-
17 Nov 17 Nov BY TRANSFER- TRANSFER 127.00 127.92
2018 2018 UPI/CR/832110539253/EMMIDI FROM
SE/ICIC/manojvenka- 4899373162093
17 Nov 17 Nov ATM WDL-ATM CASH 83211 123.60 4.32
2018 2018 +AREKERE MAIN ROAD
BANGALORE-
18 Nov 18 Nov by debit card-OTHPG 596508 4.00 0.32
2018 2018 PAYTM Noida-
18 Nov 18 Nov BY TRANSFER-INB MAB00019181086 1.00 1.32
2018 2018 IMPS832210056327/70326083 4
08/XX8308/- MAB00019181086
4
18 Nov 18 Nov by debit card-OTHPG 597614 1.00 0.32
2018 2018 PAYTM Noida-
19 Nov 19 Nov BY TRANSFER- TRANSFER 1,000.00 1,000.32
2018 2018 UPI/CR/832306773954/HARIN FROM
ADH/SBIN/harinadhae- 4898943162093
19 Nov 19 Nov by debit card-OTHPG 791287 25.00 975.32
2018 2018 PAYTM Noida-
19 Nov 19 Nov by debit card-OTHPG 688453 30.00 945.32
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
19 Nov 19 Nov by debit card-OTHPG 460691 10.00 935.32
2018 2018 PTM*PAYTM NOIDA-
19 Nov 19 Nov by debit card-OTHPG 878080 25.00 910.32
2018 2018 PAYTM 1204770770-
19 Nov 19 Nov by debit card-OTHPG 774077 15.00 895.32
2018 2018 PTM*PAYTM NOIDA-
19 Nov 19 Nov ATM WDL-ATM CASH 6243 200.00 695.32
2018 2018 +HULIMAVU 1 BBMP-
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 15.00 680.32
2018 2018 UPI/DR/832343625653/ABDUL 4898809162097
RA/PYTM/9108330980-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Nov 19 Nov by debit card-OTHPG 640364 40.00 640.32
2018 2018 PAYTM 1204770770-
20 Nov 20 Nov by debit card-OTHPG 895180 30.00 610.32
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
20 Nov 20 Nov by debit card-OTHPG 415362 15.00 595.32
2018 2018 Paytm*Paytm Payments
BNoida-
20 Nov 20 Nov by debit card-OTHPG 656789 16.00 579.32
2018 2018 PAYTM 1204770770-
20 Nov 20 Nov by debit card-OTHPG 605794 30.00 549.32
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
20 Nov 20 Nov by debit card-OTHPG 462906 30.00 519.32
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
20 Nov 20 Nov by debit card-OTHPG 217924 90.00 429.32
2018 2018 PAYTM Noida-
20 Nov 20 Nov by debit card-OTHPG 517496 20.00 409.32
2018 2018 Paytm*Paytm Payments
BNoida-
20 Nov 20 Nov by debit card-OTHPG 572446 30.00 379.32
2018 2018 PTM*PAYTM NOIDA-
20 Nov 20 Nov by debit card-OTHPG 203202 10.00 369.32
2018 2018 ONE97 COMMUNICATIONS
LNOIDA-
20 Nov 20 Nov by debit card-OTHPG 245169 70.00 299.32
2018 2018 PAYTM Noida-
20 Nov 20 Nov ATM WDL-ATM CASH 83242 223.60 75.72
2018 2018 +AREKERE MAIN ROAD
BANGALORE-
21 Nov 21 Nov by debit card-OTHPG 301163 17.00 58.72
2018 2018 PAYTM Noida-
21 Nov 21 Nov by debit card-OTHPG 969719 17.00 41.72
2018 2018 PTM*PAYTM NOIDA-
21 Nov 21 Nov by debit card-OTHPG 446064 17.00 24.72
2018 2018 PAYTM Noida-
21 Nov 21 Nov by debit card-OTHPG 642121 15.00 9.72
2018 2018 One97 Communications LNoida
-
22 Nov 22 Nov by debit card-OTHPG 583408 5.00 4.72
2018 2018 PAYTM 1204770770-
22 Nov 22 Nov BY TRANSFER- TRANSFER 1,000.00 1,004.72
2018 2018 UPI/CR/832619837327/VENKA FROM
TA /SBIN/saivenkate- 4899353162096
22 Nov 22 Nov ATM WDL-ATM CASH 6469 1,000.00 4.72
2018 2018 +HULIMAVU 1 BBMP-
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 4.70 0.02
2018 2018 UPI/DR/832809283427/067401 4898905162098
50/icic/0674015087-
25 Nov 25 Nov BY TRANSFER- TRANSFER 30.00 30.02
2018 2018 UPI/CR/832911478841/CHIMA FROM
TA /ANDB/krishnatej- 4899383162091
25 Nov 25 Nov by debit card-OTHPG 662040 20.00 10.02
2018 2018 PAYTM 1204770770-
25 Nov 25 Nov by debit card-OTHPG 701826 10.00 0.02
2018 2018 PTM*PAYTM NOIDA-
27 Nov 27 Nov BY TRANSFER- TRANSFER 8,000.00 8,000.02
2018 2018 UPI/CR/833119888505/HARIN FROM
ADH/SBIN/harinadhae- 4897705162093
27 Nov 27 Nov by debit card-OTHPG 349535 70.00 7,930.02
2018 2018 One97 Communications LNoida
-
27 Nov 27 Nov by debit card-OTHPG 649945 50.00 7,880.02
2018 2018 One97 Communications LNoida
-
27 Nov 27 Nov by debit card-OTHPG 161014 30.00 7,850.02
2018 2018 PTM*PAYTM NOIDA-
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.