Account Name :Mr. RAJENDRA PRASAD BHADOLA,Mrs.

DEEPADEVI BHADOLA
Address : FLAT NO-201,2ND FLOOR,GAYATHRI NAGAR ENC

-LVE,NETHAJI NAGAR,NAGARAM-500016
Hyderabad
Date :5 Aug 2021
Account Number :00000010421893069
Account Description :SBCHQ-CSA-PUB IND-CSGOLD-INR
Branch :NAGARAM
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :80328612972
IFS Code :SBIN0013152
(Indian Financial System)
MICR Code :500002150
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 May 2021 :1,72,905.09

Account Statement from 1 May 2021 to 31 Jul 2021

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

Date No.
1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 10,000.00 1,62,905.09
UPI/DR/112023542501/VAVILA 4694348162097
LA/SBIN/vavilala.s/UPI-
1 May 2021 1 May 2021 BY TRANSFER- TRANSFER 1,000.00 1,63,905.09
UPI/CR/112101739686/RAHUL FROM
KU/HDFC/6300004536/Payme- 4693598162098
1 May 2021 1 May 2021 BY TRANSFER- TRANSFER 1,000.00 1,64,905.09
UPI/CR/112124748539/RAHUL FROM
KU/HDFC/6300004536/Payme- 5098704162090
1 May 2021 1 May 2021 BY TRANSFER- TRANSFER 500.00 1,65,405.09
UPI/CR/112118237711/GOVER FROM
DHA/SBIN/govardhanb/Payme- 5098699162093
1 May 2021 1 May 2021 BY TRANSFER- TRANSFER 5,000.00 1,70,405.09
UPI/CR/112142748037/RAHUL FROM
KU/HDFC/6300004536/Payme- 4693637162097
2 May 2021 2 May 2021 BY TRANSFER- TRANSFER 24,000.00 1,94,405.09
UPI/CR/112284850141/GOVER FROM
DHA/SBIN/govardhanb/Payme- 4693642162090
3 May 2021 3 May 2021 BY TRANSFER- TRANSFER 40.71 1,94,445.80
1050147473530 IOC Ref FROM
No5265061957 21BZ3SB- 3199968105212
4 May 2021 4 May 2021 by debit card- 1,760.06 1,92,685.74
SBIPOS003285678207AVENU
E SUPERMARTS LTD-
HYDERABAD-
7 May 2021 7 May 2021 by debit card-OTHPOS486899 238.10 1,92,447.64
LALITHA FILLING
STATIOHYDERABAD-
8 May 2021 8 May 2021 BY TRANSFER- TRANSFER 10,000.00 2,02,447.64
UPI/CR/112809822469/ANKIT FROM
KU/UTIB/ankit.cool/UPI- 4693626162090
8 May 2021 8 May 2021 BY TRANSFER- TRANSFER 500.00 2,02,947.64
UPI/CR/112860380302/RAHUL FROM
KU/HDFC/6300004536/Payme- 4693605162094
8 May 2021 8 May 2021 BY TRANSFER- TRANSFER 500.00 2,03,447.64
UPI/CR/112877948876/RAHUL FROM
KU/HDFC/6300004536/Payme- 5099207162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2021 9 May 2021 BY TRANSFER- TRANSFER 900.00 2,04,347.64
UPI/CR/112909683361/NANU FROM
RA/SBIN/nanurammah/UPI- 4898998162099
10 May 10 May DEBIT-ACHDr 12,340.00 1,92,007.64
2021 2021 UTIB00343000013840 TP
Dewan Housi-
10 May 10 May DEBIT- 00000013152DOM 1.12 1,92,006.52
2021 2021 surcharge/tips dt070521
162033-
14 May 14 May TO TRANSFER- TRANSFER TO 1,500.00 1,90,506.52
2021 2021 UPI/DR/113401909880/H 5097955162091
NIKHEL/SBIN/9666635672/Pay
m-
14 May 14 May TO TRANSFER- TRANSFER TO 49.00 1,90,457.52
2021 2021 UPI/DR/113442809166/PhoneP 4692611162094
e/YESB/BILLDESKPP/Paymen-
15 May 15 May BY TRANSFER- TRANSFER 1,900.00 1,92,357.52
2021 2021 UPI/CR/113508102721/NANU FROM
RA/SBIN/nanurammah/UPI- 4693566162096
17 May 17 May TO TRANSFER- TRANSFER TO 1,100.00 1,91,257.52
2021 2021 UPI/DR/113712298159/ANKIT 4693846162098
KU/UTIB/ankit.cool/UPI-
17 May 17 May TO TRANSFER- TRANSFER TO 1.00 1,91,256.52
2021 2021 UPI/DR/113719914689/SANJA 5099341162094
Y S/ICIC/sanjaydsin/Payme-
17 May 17 May TO TRANSFER- TRANSFER TO 250.00 1,91,006.52
2021 2021 UPI/DR/113701151324/SANJA 5097554162096
Y S/ICIC/sanjaydsin/Payme-
22 May 22 May TO TRANSFER- TRANSFER TO 2,500.00 1,88,506.52
2021 2021 UPI/DR/114278184158/CHOD 4694380162097
HARI/SBIN/8466014308/Payme
-
23 May 23 May BY TRANSFER- TRANSFER 100.00 1,88,606.52
2021 2021 UPI/CR/114307450745/THUMK FROM
UNT/SBIN/rajuthumku/UPI- 4693742162096
24 May 24 May TO TRANSFER- TRANSFER TO 199.00 1,88,407.52
2021 2021 UPI/DR/114411152090/EURON 5097514162094
ETG/ICIC/euronetgpa/UPI-
29 May 29 May BY TRANSFER- TRANSFER 270.00 1,88,677.52
2021 2021 UPI/CR/114909863264/ANKIT FROM
KU/UTIB/ankit.cool/UPI- 4693547162098
29 May 29 May TO TRANSFER- TRANSFER TO 277.00 1,88,400.52
2021 2021 UPI/DR/114941378637/RAHUL 5098053162097
KU/HDFC/6300004536/Payme-
29 May 29 May TO TRANSFER- TRANSFER TO 10,000.00 1,78,400.52
2021 2021 UPI/DR/114939504391/PARVE 5098037162097
EN /UBIN/8527412023/Payme-
31 May 31 May BY TRANSFER- TRANSFER 40.71 1,78,441.23
2021 2021 1053089167034 IOC Ref FROM
No5338241126 21BZ3SB- 4599408105216
31 May 31 May BULK POSTING-BY SALARY- 26,725.00 2,05,166.23
2021 2021
31 May 31 May TO TRANSFER- TRANSFER TO 600.00 2,04,566.23
2021 2021 UPI/DR/115109696091/ANKIT 5099377162093
KU/UTIB/ankitbhado/Payme-
1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 1,900.00 2,02,666.23
UPI/DR/115220855565/VAVILA 4693864162097
LA/HDFC/vavilalade/Payme-
2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 8,000.00 2,10,666.23
UPI/CR/115336491595/RAHUL FROM
KU/HDFC/6300004536/Payme- 4693232162096
6 Jun 2021 6 Jun 2021 BY TRANSFER- TRANSFER 200.00 2,10,866.23
UPI/CR/115757235950/ANKIT FROM
KU/UTIB/ankitbhado/Payme- 5099301162091
7 Jun 2021 7 Jun 2021 BY TRANSFER- TRANSFER 10,000.00 2,20,866.23
UPI/CR/115812218906/ANKIT FROM
KU/UTIB/ankit.cool/UPI- 4692997162092
8 Jun 2021 8 Jun 2021 by debit card-OTHPOS045426 200.00 2,20,666.23
LALITHA FILLING
STATIOHYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jun 2021 8 Jun 2021 by debit card-OTHPOS003452 2,825.53 2,17,840.70
5011 DMART KUSHAIGUDA
HYDERABAD-
9 Jun 2021 9 Jun 2021 BY TRANSFER- TRANSFER 200.00 2,18,040.70
UPI/CR/116010573107/RAHUL FROM
KU/HDFC/6300004536/Payme- 5098430162099
10 Jun 10 Jun DEBIT-ACHDr 12,340.00 2,05,700.70
2021 2021 UTIB00343000013840 TP
Dewan Housi-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 5,000.00 2,00,700.70
2021 2021 UPI/DR/116102701939/SATIVA 5097868162090
LL/SBIN/9849018745/Payme-
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 49.00 2,00,651.70
2021 2021 UPI/DR/116336336201/PhoneP 5098017162091
e/YESB/EURONET@yb/Payme
n-
14 Jun 14 Jun by debit card-OTHPOS859814 200.00 2,00,451.70
2021 2021 SRI VENKATESHWARA
FILLHYDERABAD-
14 Jun 14 Jun by debit card-OTHPOS020319 2,245.00 1,98,206.70
2021 2021 5011 DMART KUSHAIGUDA
HYDERABAD-
14 Jun 14 Jun BY TRANSFER- TRANSFER 500.00 1,98,706.70
2021 2021 UPI/CR/116574695017/RAHUL FROM
KU/HDFC/6300004536/Payme- 5098876162092
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 1,437.00 1,97,269.70
2021 2021 UPI/DR/116516074263/ANKIT 4693810162099
KU/UTIB/ankitbhado/Payme-
17 Jun 17 Jun BULK POSTING- 1.50 1,97,271.20
2021 2021 00000013152 140621 SRI
VENKATESHWARA FILL-
21 Jun 21 Jun TO TRANSFER- TRANSFER TO 199.00 1,97,072.20
2021 2021 UPI/DR/117265006220/PhoneP 4898277162099
e/YESB/EURONET@yb/Payme
n-
23 Jun 23 Jun by debit card- 180.00 1,96,892.20
2021 2021 SBIPOS003342574127NEW
AAIMATHA TRADERS
HYDERABAD-
23 Jun 23 Jun BY TRANSFER- TRANSFER 200.00 1,97,092.20
2021 2021 UPI/CR/117425407436/NASA FROM
VEN/HDFC/9182849392/Paym 5098430162099
e-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 200.00 1,96,892.20
2021 2021 UPI/DR/117420436709/GOVER 5099547162090
DHA/SBIN/govardhanb/UPI-
23 Jun 23 Jun BY TRANSFER- TRANSFER 3.00 1,96,895.20
2021 2021 UPI/CR/117420405147/GOOG FROM
LEPAY/UTIB/goog-payme/Earn 4693298162099
-
25 Jun 25 Jun CREDIT INTEREST-- 1,282.00 1,98,177.20
2021 2021
30 Jun 30 Jun BULK POSTING-BY SALARY- 31,116.00 2,29,293.20
2021 2021
1 Jul 2021 1 Jul 2021 BY TRANSFER- TRANSFER 5,000.00 2,34,293.20
UPI/CR/118263973843/RAHUL FROM
KU/HDFC/6300004536/Payme- 4898967162096
1 Jul 2021 1 Jul 2021 BY TRANSFER- TRANSFER 3,000.00 2,37,293.20
UPI/CR/118246427480/RAHUL FROM
KU/HDFC/6300004536/Payme- 5099082162096
2 Jul 2021 2 Jul 2021 BULK POSTING-BY SALARY- 11,250.00 2,48,543.20
4 Jul 2021 4 Jul 2021 TO TRANSFER- TRANSFER TO 200.00 2,48,343.20
UPI/DR/118507040679/Md 4692691162099
Kafee/UTIB/8121253125/Paym
e-
7 Jul 2021 7 Jul 2021 ATM WDL-ATM CASH 11881 5,000.00 2,43,343.20
+ANJANEYANAGAR COLONY
HYDERABAD-
8 Jul 2021 8 Jul 2021 TO TRANSFER- TRANSFER TO 1.00 2,43,342.20
UPI/DR/118901267319/MD 5097847162094
HANEEF/ESFB/mohdhaneef/W
elc-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jul 2021 8 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 2,42,842.20
UPI/DR/118917435926/MD 5097839162094
HANEEF/ESFB/mohdhaneef/P
aym-
8 Jul 2021 8 Jul 2021 by debit card-OTHPOS064950 2,071.00 2,40,771.20
5011 DMART KUSHAIGUDA
HYDERABAD-
8 Jul 2021 8 Jul 2021 TO TRANSFER- TRANSFER TO 2,000.00 2,38,771.20
UPI/DR/118914520930/VENKA 4694154162096
TES/CNRB/vmanchukon/UPI-
8 Jul 2021 8 Jul 2021 TO TRANSFER- TRANSFER TO 1,000.00 2,37,771.20
UPI/DR/118920823050/BANAR 4694091162095
ASI/SBIN/banarsi.ra/UPI-
8 Jul 2021 8 Jul 2021 BY TRANSFER- TRANSFER 10,000.00 2,47,771.20
UPI/CR/118921485717/ANKIT FROM
KU/UTIB/ankit.cool/UPI- 5099070162099
10 Jul 2021 10 Jul 2021 TO TRANSFER- TRANSFER TO 49.00 2,47,722.20
UPI/DR/119110064017/billdesk/ 4692655162092
ICIC/billdesk.p/UPI-
10 Jul 2021 10 Jul 2021 BY TRANSFER- TRANSFER 49.00 2,47,771.20
UPI/CR/119174706078/billdesk/ FROM
ICIC/billdesk-t/rever- 4693604162095
10 Jul 2021 10 Jul 2021 TO TRANSFER- TRANSFER TO 79.00 2,47,692.20
UPI/DR/119104164073/PhoneP 4692630162090
e/YESB/EURONET@yb/Payme
n-
10 Jul 2021 10 Jul 2021 ATM WDL-ATM CASH 11911 5,000.00 2,42,692.20
+ANJANEYANAGAR COLONY
HYDERABAD-
10 Jul 2021 10 Jul 2021 ATM WDL-ATM CASH 11911 5,000.00 2,37,692.20
+ANJANEYANAGAR COLONY
HYDERABAD-
12 Jul 2021 12 Jul 2021 BY TRANSFER- TRANSFER 40.71 2,37,732.91
1071078546319 IOC Ref FROM
No5433862541 21BZ3SB- 3199975105213
12 Jul 2021 12 Jul 2021 DEBIT-ACHDr 12,340.00 2,25,392.91
UTIB00343000013840 TP
Dewan Housi-
14 Jul 2021 14 Jul 2021 ATM WDL-ATM CASH 11951 10,000.00 2,15,392.91
+ANJANEYANAGAR COLONY
HYDERABAD-
14 Jul 2021 14 Jul 2021 BY TRANSFER- TRANSFER 5,000.00 2,20,392.91
UPI/CR/119541610441/RAHUL FROM
KU/HDFC/6300004536/Payme- 4693274162097
15 Jul 2021 15 Jul 2021 ATM WDL-ATM CASH 11961 4 10,000.00 2,10,392.91
-105/5/2 EAST GANDHI
MEDCHAL MALK-
15 Jul 2021 15 Jul 2021 ATM WDL-ATM CASH 11961 4 10,000.00 2,00,392.91
-105/5/2 EAST GANDHI
MEDCHAL MALK-
15 Jul 2021 15 Jul 2021 TO TRANSFER- TRANSFER TO 15,000.00 1,85,392.91
UPI/DR/119628718416/NAVEE 4694159162091
N K/INDB/9949189126/Payme-
15 Jul 2021 15 Jul 2021 TO TRANSFER- TRANSFER TO 2,000.00 1,83,392.91
UPI/DR/119679789577/GUNDA 5099610162099
BAT/SBIN/9849708498/Payme-
15 Jul 2021 15 Jul 2021 BULK POSTING- 4,63,200.00 6,46,592.91
C21798263653GPF PAYMENT
S062 Atomic Minerals Dir-
15 Jul 2021 15 Jul 2021 TO TRANSFER- TRANSFER TO 10,000.00 6,36,592.91
UPI/DR/119675646767/JITEND 4898875162099
RA/KKBK/9923339921/Payme-
17 Jul 2021 17 Jul 2021 TO TRANSFER- TRANSFER TO 3,000.00 6,33,592.91
UPI/DR/119854363582/KONDA 5099716162090
PUR/HDFC/9966625396/Paym
e-
18 Jul 2021 18 Jul 2021 TO TRANSFER- TRANSFER TO 930.00 6,32,662.91
UPI/DR/119910020419/SRI 4694417162090
BHAG/UBIN/omdewasikh/UPI-
18 Jul 2021 18 Jul 2021 TO TRANSFER- TRANSFER TO 687.00 6,31,975.91
UPI/DR/119933071186/Souther 4692697162093
n/YESB/TELANAGANA/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Jul 2021 19 Jul 2021 TO TRANSFER- TRANSFER TO 249.00 6,31,726.91
UPI/DR/120058730953/PhoneP 5097534162090
e/YESB/EURONET@yb/Payme
n-
20 Jul 2021 20 Jul 2021 CHEQUE WDL- trf-890348 TRANSFER 2,00,000.00 4,31,726.91
FROM
33341798201
/ 890348
24 Jul 2021 24 Jul 2021 by debit card-OTHPOS844931 1,461.00 4,30,265.91
DHANALAXMI TRADERS
HYDERABAD-
26 Jul 2021 26 Jul 2021 TO TRANSFER- TRANSFER TO 4,650.00 4,25,615.91
UPI/DR/120733335437/ANKIT 5097585162090
KU/UTIB/ankitbhado/Payme-
26 Jul 2021 26 Jul 2021 TO TRANSFER- TRANSFER TO 3,000.00 4,22,615.91
UPI/DR/120717153502/VENKA 4693800162090
TES/CNRB/vmanchukon/UPI-
28 Jul 2021 28 Jul 2021 TO TRANSFER- TRANSFER TO 5,240.00 4,17,375.91
UPI/DR/120962269582/CHETA 4692510162097
K T/PYTM/paytmqr281/Payme-
28 Jul 2021 28 Jul 2021 BY TRANSFER- TRANSFER 15,000.00 4,32,375.91
UPI/CR/120983415930/VIJAY FROM
K/SBIN/8500698688/Payme- 4693285162094
28 Jul 2021 28 Jul 2021 TO TRANSFER- TRANSFER TO 1,100.00 4,31,275.91
UPI/DR/120934542426/NARSI 4694052162091
MHA/CNRB/Q85463095@/Pay
me-
28 Jul 2021 28 Jul 2021 TO TRANSFER- TRANSFER TO 380.00 4,30,895.91
UPI/DR/120927510191/PhoneP 4692525162091
e/YESB/BILLDESKHE/Paymen-
29 Jul 2021 29 Jul 2021 BY TRANSFER- TRANSFER 1.00 4,30,896.91
UPI/CR/121009274894/RAMAS FROM
HAN/SBIN/ramashanka/UPI- 5099072162098
29 Jul 2021 29 Jul 2021 BY TRANSFER- TRANSFER 9,000.00 4,39,896.91
UPI/CR/121009438707/RAMAS FROM
HAN/SBIN/ramashanka/UPI- 5099074162096
29 Jul 2021 29 Jul 2021 ATM WDL-ATM CASH 2487 5,000.00 4,34,896.91
LOTHUKUNTA
HYDERABAD-
30 Jul 2021 30 Jul 2021 BULK POSTING-BY SALARY- 37,769.00 4,72,665.91
31 Jul 2021 31 Jul 2021 TO TRANSFER- TRANSFER TO 10.00 4,72,655.91
UPI/DR/121283584785/ANKIT 4694356162097
KU/UTIB/ankitbhado/Payme-
31 Jul 2021 31 Jul 2021 TO TRANSFER- TRANSFER TO 8,490.00 4,64,165.91
UPI/DR/121250436576/ANKIT 5099749162091
KU/UTIB/ankitbhado/Payme-
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.