Statement of Account

KURAPATI SAI GOPAL Union Bank of India

S/O VENKATESWARARAO,9-93
,LINGAYAPALEM ANKIREDDYPALEM GUNTUR Branch 0203-HINDU COLLEGE

Customer Id 48869000
City GUNTUR
Account No 020310100154265
State ANDHRA PRADESH
Account Currency INR
Country INDIA
Account Type Saving Account
Zip 522005
MICR Code 522026041
Mobile No 919666604159
IFSC Code UBIN0802034
E-mail kurapatisaigopal@gmail.com
Statement Date : 29/09/2021 12:14
Statement Period From -30/09/2020 To 29/09/2021
Records from 1 to 252. No more records available.

Date Remarks Tran Id UTR Number Instr. ID Withdrawals Deposits Balance

30/09/2020 UPI/027422211414/D W97846053 - 54.00 22.11
R/MADHADI
/SBIN/amzn000284/
UPI
03/10/2020 UPI/027716218217/C ZS9235798 - 1,000.00 1,022.11
R/PADMANAB/SBIN/8
106022433/Payme

03/10/2020 UPI/027709804299/D ZS9247367 - 500.00 522.11

R/AKKALDEV/PYTM/9
494148756/Payme

04/10/2020 UPI/027834775505/C W13858510 - 2,000.00 2,522.11

R/MAILAVAR/SBIN/99
48264434/Payme
04/10/2020 UPI/027858188472/D W13887929 - 2,000.00 522.11
R/PADMANAB/SBIN/8
106022433/Payme

04/10/2020 UPI/027814397678/D W14034191 - 300.00 222.11

R/MEKALA
K/HDFC/kedar4964@/
UPI
04/10/2020 UPI/027814067662/C W14092516 - 150.00 372.11
R/MUTHYALA/BARB/
vishalvenk/ UPI
05/10/2020 Int. Pd: 010720 to W15947979 - 9.00 381.11
300920
06/10/2020 UPI/028018060400/D W24820109 - 60.00 321.11
R/MEKALA
K/HDFC/kedar4964@/
UPI
06/10/2020 UPI/028019405865/D W25068345 - 60.00 261.11
R/MEKALA
K/HDFC/kedar4964@/
UPI
06/10/2020 UPI/028015895418/D W25400387 - 51.00 210.11
R/Paytm
Re/PYTM/paybil3066/
Oid11
08/10/2020 UPI/028218394201/C W34224547 - 1,000.00 1,210.11
R/KURAPATI/FDRL/k
urapatlve/ UPI
09/10/2020 UPI/028314823278/D W37904118 - 100.00 1,110.11
R/JAKKAM
S/ANDB/santhu.jak/
UPI
09/10/2020 UPI/028315006178/D W38033036 - 100.00 1,010.11
R/JAKKAM
S/ANDB/santhu.jak/
UPI
12/10/2020 UPI/028314823278/Fa W49731833 - 100.00 1,110.11
il Reverse

Page No1
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
13/10/2020 UPI/028711959173/D W54045065 - 60.00 1,050.11
R/JAKKAM
S/ANDB/santhu.jak/
UPI
13/10/2020 UPI/028721606033/D W57228492 - 100.00 950.11
R/JAKKAM
S/ANDB/santhu.jak/
UPI
13/10/2020 UPI/028722677724/D W57256353 - 100.00 850.11
R/AKKALDEV/PYTM/
manihasbos/ UPI
15/10/2020 UPI/028909757107/D W62425149 - 142.00 708.11
R/MADHADI
/SBIN/AMZN000284/
UPI
15/10/2020 UPI/028914147665/C W64095223 - 3,000.00 3,708.11
R/KURAPATI/FDRL/k
urapatlve/ UPI
15/10/2020 UPI/028988346982/D W65956798 - 3,000.00 708.11
R/HARI
KIR/SBIN/9951951833
/Payme
15/10/2020 UPI/028920331058/D W66154005 - 150.00 558.11
R/MEKALA
K/HDFC/kedar4964@/
UPI
16/10/2020 UPI/029011837755/D W67842283 - 60.00 498.11
R/JAKKAM
S/ANDB/santhu.jak/
UPI
18/10/2020 UPI/029221155573/D W79521459 - 60.00 438.11
R/MADHADI
/SBIN/amzn000284/
UPI
19/10/2020 UPI/029318085921/D W83334066 - 60.00 378.11
R/MUTHYALA/BARB/
vishalvenk/ UPI
20/10/2020 UPI/029412951741/D W85979025 - 50.00 328.11
R/PADMANAB/SBIN/n
agasai700/ UPI
20/10/2020 UPI/029419395400/D W88351845 - 22.00 306.11
R/MADHADI
/SBIN/AMZN000284/
UPI
20/10/2020 UPI/029419167345/D W88452469 - 100.00 206.11
R/AKKALDEV/PYTM/
manihasbos/ UPI
20/10/2020 UPI/029419630360/C W88454499 - 5.00 211.11
R/GOOGLEPA/UTIB/g
oog-payme/Rewar

21/10/2020 UPI/029521165130/D W93624663 - 150.00 61.11

R/AKKALDEV/PYTM/
manihasbos/ UPI
22/10/2020 UPI/029620436313/C V31926805 - 350.00 411.11
R/AKKALDEV/PYTM/9
494148756/ UPI

22/10/2020 UPI/029623685423/D V32016069 - 150.00 261.11

R/MEKALA
K/HDFC/8341327198/
Payme
24/10/2020 UPI/029819182654/C ZS5783755 - 2,000.00 2,261.11
R/KURAPATI/FDRL/k
urapatlve/ UPI
24/10/2020 UPI/029823160569/D ZS6606273 - 35.00 2,226.11
R/MADHADI
/SBIN/amzn000284/
UPI
26/10/2020 UPI/030017886091/D W12667303 - 200.00 2,026.11
R/PADMANAB/SBIN/n
agasai700/ UPI
27/10/2020 UPI/030113998706/D W16958792 - 42.00 1,984.11
R/MADHADI
/SBIN/AMZN000284/P
ayme
28/10/2020 UPI/030264438494/D W19005887 - 40.00 1,944.11
R/MADHADI
/SBIN/AMZN000284/P
ayme

Page No2
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
28/10/2020 UPI/030271325258/D W19010610 - 38.00 1,906.11
R/MADHADI
/SBIN/AMZN000284/P
ayme
28/10/2020 UPI/030217067473/D W21351586 - 220.00 1,686.11
R/MEKALA
K/HDFC/kedar4964@/
UPI
28/10/2020 UPI/030217746921/C W21410623 - 5.00 1,691.11
R/GOOGLEPA/UTIB/g
oog-payme/Rewar

29/10/2020 UPI/030319655492/D W26776793 - 500.00 1,191.11

R/MUTHYALA/BARB/
vishalvenk/ UPI
30/10/2020 UPI/030460236021/D W31494796 - 20.00 1,171.11
R/MADHADI
/SBIN/AMZN000284/P
ayme
03/11/2020 UPI/030811053908/D W47124898 - 60.00 1,111.11
R/MEKALA
K/HDFC/kedar4964@/
UPI
05/11/2020 UPI/031047527962/D W57474400 - 60.00 1,051.11
R/SRI
MAHA/ANDB/9494437
330/Payme
05/11/2020 UPI/031089254406/D W58882994 - 36.00 1,015.11
R/MADHADI
/SBIN/AMZN000284/P
ayme
05/11/2020 UPI/031033404377/D W61229001 - 150.00 865.11
R/MADIGATL/ANDB/9
160929229/Payme

06/11/2020 UPI/031118864804/D W65585168 - 564.00 301.11

R/AMAZONPA/UTIB/a
mazonpay@/You a

06/11/2020 UPI/031146901354/D W66809514 - 300.00 1.11

R/PADMANAB/SBIN/8
106022433/Payme

07/11/2020 UPI/031220553106/C W71571472 - 300.00 301.11

R/PADMANAB/SBIN/n
agasai700/ UPI
07/11/2020 UPI/031220575455/D W71585210 - 200.00 101.11
R/TOORPU
S/ANDB/karunithre/
UPI
15/11/2020 UPI/032010184069/C ZS8786989 - 13,000.00 13,101.11
R/PADMANAB/SBIN/n
agasai700/ UPI
15/11/2020 UPI/032017096560/D W11893855 - 5,000.00 8,101.11
R/PADMANAB/SBIN/n
agasai700/ UPI
15/11/2020 UPI/032019049518/D W12498825 - 1,000.00 7,101.11
R/PADMANAB/SBIN/n
agasai700/ UPI
15/11/2020 UPI/032021728226/D W12884307 - 4,650.00 2,451.11
R/AKKALDEV/PYTM/
manihasbos/ UPI
16/11/2020 UPI/032101199395/D V33081777 - 1,260.00 1,191.11
R/ADVITEEY/UTIB/ad
viteeya1/ UPI
16/11/2020 UPI/032111763866/C W13268243 - 1,500.00 2,691.11
R/MANNAVA
/KKBK/7893896346/P
ayme
16/11/2020 UPI/032188933701/C W15237797 - 5,000.00 7,691.11
R/CHINTALA/SBIN/94
94427944/Payme
16/11/2020 BY APR20 TO OCT20 W15779476 - 12,133.00 19,824.11
STIPEND
16/11/2020 IMPS/032122632453/ W17950840 - 15,098.25 34,922.36
919999999999/REMIT
LY INC
17/11/2020 UPI/032210925171/D W19022197 - 150.00 34,772.36
R/KUNDURU
/SBIN/sushanthku/Sho
rt

Page No3
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
17/11/2020 UPI/032210073669/D W19135454 - 150.00 34,622.36
R/KUNDURU
/SBIN/sushanthku/
UPI
17/11/2020 UPI/032255086586/C W20064596 - 60.00 34,682.36
R/KUNDURU
/SBIN/9000216516/Pa
yme
17/11/2020 UPI/032213360471/C W20069850 - 120.00 34,802.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
17/11/2020 UPI/032213343503/D W20072375 - 4,340.00 30,462.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
17/11/2020 UPI/032215223149/D W20724078 - 40.00 30,422.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
17/11/2020 UPI/032217038324/D W21480107 - 286.00 30,136.36
R/ADVITEEY/UTIB/ad
viteeya1/ UPI
18/11/2020 UPI/032301944107/C V33157259 - 3.00 30,139.36
R/GOOGLEPA/UTIB/g
oog-payme/Rewar

18/11/2020 UPI/032308774243/D W23431634 - 500.00 29,639.36

R/ADVITEEY/UTIB/ad
viteeya1/ UPI
18/11/2020 UPI/032310190351/D W24162008 - 460.00 29,179.36
R/AKKALDEV/PYTM/9
494148756/ UPI

18/11/2020 UPI/032316543746/D W26023416 - 782.00 28,397.36

R/AKKALDEV/PYTM/9
494148756/ UPI

18/11/2020 UPI/032319555694/D W27047597 - 400.00 27,997.36

R/AKKALDEV/ANDB/
manihasbos/ UPI
18/11/2020 UPI/032322756785/D W27977965 - 185.00 27,812.36
R/AKKALDEV/PYTM/9
494148756/ UPI

19/11/2020 UPI/032413880981/D W29990559 - 210.00 27,602.36

R/MUTHYALA/BARB/
vishalvenk/ UPI
19/11/2020 UPI/032461357397/C W30017308 - 840.00 28,442.36
R/AKKALDEV/ANDB/
manihasakk/Payme

19/11/2020 UPI/032413939943/D W30028618 - 840.00 27,602.36

R/UMAR A
S/HDFC/omeir99@ok/
UPI
19/11/2020 UPI/032416022894/D W30817984 - 70.00 27,532.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
19/11/2020 UPI/032417391271/D W31187999 - 1,525.00 26,007.36
R/ADVITEEY/UTIB/ad
viteeya1/ UPI
19/11/2020 UPI/032500662486/D W33031716 - 200.00 25,807.36
R/Dylan
De/YESB/Q84566858
@/ UPI
20/11/2020 UPI/032507110580/C W33306028 - 5.00 25,812.36
R/GOOGLEPA/UTIB/g
oog-payme/Rewar

20/11/2020 UPI/032516644983/D W35649232 - 2,700.00 23,112.36

R/Y
SITARA/CNRB/geetan
jali/ UPI
20/11/2020 UPI/032518800589/D W36592409 - 50.00 23,062.36
R/Pooja
Me/UTIB/gpay-11174/
UPI
20/11/2020 UPI/032519290737/D W36882736 - 400.00 22,662.36
R/Prakash
/YESB/q59948322@/
UPI

Page No4
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
21/11/2020 UPI/032609364875/D W38248019 - 522.00 22,140.36
R/ADVITEEY/UTIB/ad
viteeya1/ UPI
21/11/2020 UPI/032609385994/D W38262582 - 2,350.00 19,790.36
R/PADMANAB/ANDB/
nagasai700/ UPI
21/11/2020 UPI/032613161022/D W39505991 - 230.00 19,560.36
R/ANN
NIKI/HDFC/nikitamene
/ UPI
21/11/2020 UPI/032616633914/D W40523740 - 150.00 19,410.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
21/11/2020 UPI/032616642517/D W40530840 - 215.00 19,195.36
R/KUNDURU
/SBIN/sushanthku/
Beer
21/11/2020 UPI/032674873532/D W40649757 - 100.00 19,095.36
R/Bhumika
/PYTM/paytm-
8868/Oid20
21/11/2020 UPI/032622767027/D W42350421 - 200.00 18,895.36
R/VISHAL
G/CNRB/9970770054/
UPI
22/11/2020 UPI/032700369022/D V33325745 - 100.00 18,795.36
R/VISHAL
G/CNRB/9970770054/
UPI
22/11/2020 UPI/032703861254/D V33370262 - 250.00 18,545.36
R/BharatPe/YESB/BH
ARATPE09/Pay T
22/11/2020 UPI/032705730133/D W42438139 - 30.00 18,515.36
R/
MEHBOOB/BARB/Q0
8108590@/ UPI
22/11/2020 UPI/032713992364/D W43713245 - 300.00 18,215.36
R/Mr.
SRAV/ALLA/jallepalli/
UPI
23/11/2020 UPI/032819149590/D W49314440 - 230.00 17,985.36
R/Mr.
SRAV/ALLA/jallepalli/
UPI
23/11/2020 UPI/032822369673/D W50055924 - 60.00 17,925.36
R/Mr.
SRAV/ALLA/jallepalli/
UPI
23/11/2020 UPI/032822371709/D W50056938 - 130.00 17,795.36
R/KOTA
NE/SBIN/neeleshkot/
UPI
23/11/2020 UPI/032822377477/D W50059210 - 850.00 16,945.36
R/MUTHYALA/BARB/
vishalvenk/ UPI
23/11/2020 UPI/032822379081/D W50059920 - 2,000.00 14,945.36
R/KATTOJU
/CORP/9989645425/
UPI
24/11/2020 UPI/032911280114/D W51264951 - 42.00 14,903.36
R/PADMANAB/ANDB/
nagasai700/ UPI
25/11/2020 UPI/033017274804/D W57414480 - 60.00 14,843.36
R/MUTHYALA/BARB/
vishalvenk/ UPI
26/11/2020 UPI/033111804839/D W59779887 - 555.00 14,288.36
R/Jio
Mobi/YESB/jio@yesba
n/JIO20
29/11/2020 UPI/033414668531/D W73113306 - 700.00 13,588.36
R/SHAIK
A/UTIB/foodypoint/
UPI
29/11/2020 UPI/033417144385/C W73782362 - 263.00 13,851.36
R/AKKALDEV/ANDB/
manihasbos/Foody

29/11/2020 UPI/033420759676/C W74842513 - 224.00 14,075.36

R/MUTHYALA/BARB/
vishalvenk/Foody

Page No5
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
30/11/2020 UPI/033521499351/D W79433098 - 35.00 14,040.36
R/MUTHYALA/BARB/
vishalvenk/Sarva
01/12/2020 UPI/033612722533/D W81373249 - 21.00 14,019.36
R/Jio
Mobi/YESB/jio@yesba
n/JIO20
01/12/2020 UPI/033619716090/D W83797776 - 60.00 13,959.36
R/MEKALA
K/HDFC/kedar4964@/
UPI
01/12/2020 UPI/033621022106/D W84456898 - 200.00 13,759.36
R/KELLA
RA/ANDB/ramanaraok
/ UPI
01/12/2020 UPI/033621202990/D W84545700 - 60.00 13,699.36
R/KABAKA
R/ANDB/rkrajesh28/
UPI
03/12/2020 UPI/033818065881/D W93988750 - 2,000.00 11,699.36
R/Y
SITARA/CNRB/geetan
jali/ UPI
04/12/2020 UPI/033921899276/D W99952371 - 180.00 11,519.36
R/GUGULOTH/ANDB/
viveknaik6/ UPI
05/12/2020 UPI/034010718528/D ZS1112921 - 10.00 11,509.36
R/MADHADI
/SBIN/amzn000284/
UPI
05/12/2020 UPI/034013545953/D ZS2351269 - 200.00 11,309.36
R/TOORPU
S/ANDB/karunithre/
UPI
05/12/2020 UPI/034016046736/D ZS3372180 - 920.00 10,389.36
R/PADMANAB/ANDB/
nagasai700/ UPI
06/12/2020 UPI/034121939327/D ZS9658445 - 20.00 10,369.36
R/Caims
Ki/UTIB/gpay-11177/
UPI
07/12/2020 UPI/034217210215/D W13235755 - 120.00 10,249.36
R/MEKALA
K/HDFC/kedar4964@/
UPI
07/12/2020 UPI/034220577537/C W14686869 - 222.00 10,471.36
R/LAKKAM
K/ANDB/gkroyalzzz/C
ashb
07/12/2020 UPI/034220219531/D W14690052 - 222.00 10,249.36
R/LAKKAM
K/ANDB/gkroyalzzz/C
ashb
08/12/2020 IMPS/034309642377/ W15874258 - 1.00 10,250.36
919666604159/SHAR
EKHAN COMTRADE

08/12/2020 UPI/034321103772/D W19425235 - 150.00 10,100.36

R/MEKALA
K/HDFC/kedar4964@/
UPI
09/12/2020 UPI/034410110087/D W20797482 - 7,506.00 2,594.36
R/Espresso/ICIC/espr
esso.r/Espre
10/12/2020 UPI/034520791224/D W29808761 - 100.00 2,494.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
10/12/2020 UPI/034522483598/D W30164297 - 40.00 2,454.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
12/12/2020 UPI/034720528520/D W39063803 - 42.00 2,412.36
R/MADHADI
/SBIN/amzn000284/
UPI
12/12/2020 UPI/034810736877/D W40320898 - 1,000.00 1,412.36
R/AKKALDEV/PYTM/9
494148756/ UPI

Page No6
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
12/12/2020 UPI/034896201183/D W40901590 - 120.00 1,292.36
R/MADHADI
/SBIN/AMZN000284/
NA
12/12/2020 UPI/034896974082/D W41075606 - 130.00 1,162.36
R/ Paytm/PYTM/add-
money@/Oid12

15/12/2020 UPI/035016469002/D W51637621 - 42.00 1,120.36

R/MADHADI
/SBIN/AMZN000284/
UPI
15/12/2020 UPI/035020611162/D W53341551 - 150.00 970.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
15/12/2020 UPI/035020195916/C W53355288 - 1,150.00 2,120.36
R/AKKALDEV/ANDB/
manihasbos/ UPI
15/12/2020 UPI/035020633334/D W53355291 - 150.00 1,970.36
R/MUTHYALA/BARB/
vishalvenk/ UPI
18/12/2020 UPI/035321532082/D W68131674 - 150.00 1,820.36
R/MEKALA
K/HDFC/kedar4964@/
UPI
18/12/2020 UPI/035321894693/C W68144844 - 5.00 1,825.36
R/GOOGLEPA/UTIB/g
oog-payme/Rewar

18/12/2020 UPI/035321703603/D W68226042 - 300.00 1,525.36

R/KUNDURU
/SBIN/sushanthku/Cric
k
21/12/2020 CS01 SMS Chrgs/Oct- W77587875 - 17.70 1,507.66
Dec
2020/919666604159

23/12/2020 UPI/035809127770/D W87878996 - 1,000.00 507.66

R/Espresso/ICIC/espr
esso.r/Espre
24/12/2020 UPI/035920438952/D W96707274 - 240.00 267.66
R/YERUVA
D/HDFC/deepak.ydr/
UPI
24/12/2020 UPI/035920633947/D W96811609 - 70.00 197.66
R/YERUVA
D/HDFC/deepak.ydr/
UPI
24/12/2020 UPI/035921235427/C W97112011 - 30.00 227.66
R/YERUVA
D/HDFC/deepak.ydr/
UPI
25/12/2020 UPI/036020815542/D ZS903864 - 180.00 47.66
R/MUTHYALA/BARB/
vishalvenk/ UPI
26/12/2020 UPI/036115074363/C ZS3494812 - 5,000.00 5,047.66
R/KURAPATI/FDRL/k
urapatlve/ UPI
31/12/2020 UPI/036617464718/D W28991003 - 3,500.00 1,547.66
R/MUTHYALA/BARB/
vishalvenk/ UPI
05/01/2021 Int. Pd: 011020 to W55803165 - 39.00 1,586.66
311220
18/01/2021 UPI/101820483895/D W95280949 - 410.00 1,176.66
R/MUTHYALA/BARB/
vishalvenk/ UPI
19/01/2021 UPI/101916092162/D W96783187 - 104.00 1,072.66
R/BharatPe/YESB/bha
ratpe90/Verif
19/01/2021 UPI/101916169497/D W96799959 - 110.00 962.66
R/MUTHYALA/BARB/
vishalvenk/ UPI
19/01/2021 UPI/101921444249/D W97559428 - 100.00 862.66
R/LAKKAM
K/ANDB/gkroyalzzz/
UPI
21/01/2021 UPI/102122855316/D ZS2243738 - 21.00 841.66
R/Jio
Mobi/YESB/jio@yesba
n/JIO20

Page No7
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
22/01/2021 UPI/102203219340/D ZS2310275 - 38.00 803.66
R/MAMAEART/HDFC/
mamaearth./mamae

22/01/2021 UPI/102214712501/D ZS3248298 - 110.00 693.66

R/M
CHARAN/HDFC/chara
n2999/ UPI
23/01/2021 A/C MIGRATED TO Z4363944 - 693.66 0.00
UBI:02031010015426
5
23/01/2021 BALANCE S49684411 - 693.66 693.66
TRANSFER
29/01/2021 6079090203052729/1 S13796056 - 500.00 193.66
02920010612/020310
100154265
30/01/2021 UPI/102203219340/C S21568270 - 38.00 231.66
A
31/01/2021 UPIAB/103113110881 S31107384 - 100.00 331.66
/CR/AKKALDEV/PYT
M/manihasboss@ok

31/01/2021 UPIAR/103113924988 S31139930 - 250.00 81.66

/DR/JAKKAM
S/ANDB/santhu.jakka
m8
04/02/2021 UPIAB/103562603599 S83732793 - 10.00 91.66
/CR/AKKALDEV/PYT
M/9494148756/Pay

04/02/2021 UPIAR/103521505788 S83771157 - 90.00 1.66

/DR/YERUVA
D/HDFC/deepak.ydr5
@ok
05/02/2021 UPIAB/103614079868 S90081495 - 1,000.00 1,001.66
/CR/PADMANAB/SBI
N/nagasai700@okh

05/02/2021 UPIAR/103614681801 S90099743 - 300.00 701.66

/DR/ALJAPUR
/SBIN/adityaaljapur@

05/02/2021 UPIAR/103618491295 S93243153 - 107.00 594.66

/DR/MADHADI
/SBIN/amzn00028418
84
06/02/2021 UPIAR/103718411606 S6260955 - 30.00 564.66
/DR/MADHADI
/SBIN/amzn00028418
84
06/02/2021 UPIAR/103722229965 S9800797 - 70.00 494.66
/DR/THUMMA
S/ICIC/q95190072@y
bl/
07/02/2021 UPIAR/103818987557 S17261587 - 250.00 244.66
/DR/MUTHYALA/BAR
B/vishalvenkatre
07/02/2021 UPIAB/103818006614 S17271203 - 8.00 252.66
/CR/GOOGLEPA/UTI
B/goog-payment@o

07/02/2021 UPIAB/103818031365 S17283032 - 250.00 502.66

/CR/MUTHYALA/BAR
B/vishalvenkatre
11/02/2021 UPIAR/104222265103 S70923250 - 200.00 302.66
/DR/AKKALDEV/PYT
M/manihasboss@ok

11/02/2021 UPIAB/104222561837 S70930250 - 200.00 502.66

/CR/AKKALDEV/PYT
M/manihasboss@ok

11/02/2021 UPIAR/104222395136 S70960434 - 200.00 302.66

/DR/AKKALDEV/PYT
M/manihasboss@ok

13/02/2021 UPIAB/104416094457 S89269157 - 2,000.00 2,302.66

/CR/KURAPATI/FDRL/
kurapatlvenkat

Page No8
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
16/02/2021 UPIAR/104801549285 S27980656 - 227.00 2,075.66
/DR/TOORPU
S/ANDB/karunithreddy
@
17/02/2021 UPIAB/104869755842 S36552805 - 100.00 2,175.66
/CR/AKKALDEV/PYT
M/9494148756/Pay

17/02/2021 UPIAR/104818462933 S36564069 - 200.00 1,975.66

/DR/CUT AND
/UTIB/gpay-
111693803
17/02/2021 UPIAR/104819214780 S37637838 - 50.00 1,925.66
/DR/AKKALDEV/PYT
M/manihasboss@ok

17/02/2021 UPIAR/104822433598 S39754788 - 227.00 1,698.66

/DR/TOORPU
S/ANDB/karunithreddy
@
18/02/2021 UPIAR/104909483964 S41524025 - 10.00 1,688.66
/DR/MADHADI
/SBIN/amzn00028418
84
19/02/2021 UPIAR/105015363203 S58131528 - 130.00 1,558.66
/DR/AKKALDEV/PYT
M/manihasboss@ok

19/02/2021 UPIAR/105016204604 S58590594 - 110.00 1,448.66

/DR/MEKALA
K/HDFC/kedar4964@
okhd
19/02/2021 UPIAR/105019846164 S61598559 - 500.00 948.66
/DR/PADMANAB/SBI
N/nagasai700@okh

19/02/2021 UPIAR/105021357603 S62905720 - 65.00 883.66

/DR/Caims
Ki/UTIB/gpay-
111771816
21/02/2021 UPIAB/105213152706 S79249502 - 227.00 1,110.66
/CR/TOORPU
S/ANDB/karunithreddy
@
23/02/2021 UPIAR/105419358801 S7627348 - 50.00 1,060.66
/DR/AKKALDEV/PYT
M/manihasboss@ok

23/02/2021 UPIAR/105421838599 S9733090 - 190.00 870.66

/DR/AKKALDEV/PYT
M/manihasboss@ok

24/02/2021 UPIAR/105511028509 S13777454 - 100.00 770.66

/DR/TUMMA
A/SBIN/ananya1997.t
@o
28/02/2021 UPIAR/105913169781 S63581825 - 100.00 670.66
/DR/AKKALDEV/PYT
M/manihasboss@ok

10/03/2021 UPIAB/106906440118 S3784156 - 5.00 675.66

/CR/KURAPATI/FDRL/
9848017126/Pay

10/03/2021 UPIAB/106917464738 S3833185 - 6,000.00 6,675.66

/CR/KURAPATI/FDRL/
9848017126/Pay

11/03/2021 6079090203052729/1 S21005036 - 500.00 6,175.66

07021006355/020310
100154265
11/03/2021 POS:MUKTA A2 S21998065 - 360.00 5,815.66
CINEMA/Karim
Nagar/107023599951

14/03/2021 SMS Charges for S47793872 - 17.70 5,797.96

March,2021 Quarter
22/03/2021 6079090203052729/1 S61512679 - 2,000.00 3,797.96
08119009317/020310
100154265

Page No9
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
25/03/2021 6079090203052729/1 S5035729 - 1,500.00 2,297.96
08420000093/020310
100154265
05/04/2021 UPIAB/109544885349 S51684245 - 90.00 2,387.96
/CR/K
RAJESH/CNRB/83745
60960/Pay
05/04/2021 UPIAR/109521298910 S51711946 - 310.00 2,077.96
/DR/bharatpe/FDRL/b
haratpe.90520
05/04/2021 UPIAB/109521065063 S51744488 - 150.00 2,227.96
/CR/PAPISETT/UBIN/
papisettyvinay
06/04/2021 UPIAR/109622116187 S66621191 - 11.00 2,216.96
/DR/billdesk/ICIC/billd
esk.prepa
10/04/2021 020310100154265:Int. S15545125 - 14.00 2,230.96
Pd:01-01-2021 to 31-
03-2021
12/04/2021 UPIAR/110219416840 S47959946 - 6.00 2,224.96
/DR/Dream11/YESB/d
ream11@yespay/

15/04/2021 UPIAR/110519888177 S87589836 - 535.00 1,689.96

/DR/AMAZONPA/UTIB
/ amazonpay@ap

15/04/2021 UPIAB/110519617503 S87752700 - 535.00 2,224.96

/CR/Amazon
P/UTIB/amazon.ref/Re
f
15/04/2021 UPIAR/110520645072 S88375068 - 1,016.40 1,208.56
/DR/AMAZONPA/UTIB
/ amazonpay@ap

15/04/2021 UPIAB/110520792821 S88478632 - 1,000.00 2,208.56

/CR/Dr
KURAP/IDIB/sowmyak
urapati
24/04/2021 UPIAR/111419431809 S1084381 - 25.00 2,183.56
/DR/Dream11/YESB/d
ream11@yespay/

25/04/2021 UPIAR/111508023263 S4134603 - 400.00 1,783.56

/DR/LAKSHMI
/UTIB/garrelikhit@ok

25/04/2021 UPIAR/111509136850 S4295357 - 400.00 1,383.56

/DR/LAKSHMI
/UTIB/garrelikhit@ok

25/04/2021 UPIAR/111509326024 S4544205 - 335.00 1,048.56

/DR/BURRI
/UTIB/q75394471@ybl
/
25/04/2021 UPIAR/111509442148 S4697299 - 45.00 1,003.56
/DR/CHUKKA
/SBIN/chukkarajasekh

28/04/2021 UPIAR/111813209939 S43229384 - 55.00 948.56

/DR/MANDALA
/UBIN/srinu4myangel-

30/04/2021 NOVTOMARSTIPEND S71579843 - 18,533.00 19,481.56

CAUTION
20/05/2021 UPIAR/114101732938 S21366035 - 349.00 19,132.56
/DR/ AMAZON/UTIB/
amazon@ap

22/05/2021 UPIAR/114220437777 S42790610 - 39.00 19,093.56

/DR/EURONETG/ICIC
/euronetgpay.pa
24/05/2021 UPIAR/114411057674 S58299998 - 10,000.00 9,093.56
/DR/Espresso/ICIC/es
presso.rzp@i
24/05/2021 UPIAB/114411315536 S58311367 - 2.00 9,095.56
/CR/GOOGLEPA/UTI
B/goog-payment@o

Page No10
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
08/06/2021 UPIAR/115921891997 S58591794 - 555.00 8,540.56
/DR/ AMAZON/UTIB/
amazon@ap

13/06/2021 SMS Charges for S15009921 - 17.70 8,522.86

June,2021 Quarter
16/06/2021 NEFT:SHAREKHAN S63731244 Sender 270.00 8,792.86
COMTRADE PVT LTD No:CMS1982649
CMS1982649850 850
16/06/2021 NEFT:SHAREKHAN S63759057 Sender 5,000.00 13,792.86
COMTRADE PVT LTD No:CMS1982649
CMS1982649839 839
05/07/2021 020310100154265:Int. S27560899 - 77.00 13,869.86
Pd:01-04-2021 to 30-
06-2021
08/07/2021 UPIAR/118980633928 S85896748 - 2,000.00 11,869.86
/DR/KURAPATI/FDRL/
9848017126@yb

23/07/2021 UPIAR/120421948223 S2209426 - 11,500.00 369.86

/DR/Espresso/ICIC/es
presso.rzp@i
28/07/2021 ANN.FEE6079090203 S69860842 - 147.50 222.36
052729FIRSTUSED08
/03/2019ST-OPEN

01/08/2021 UPIAB/121393041569 S33920118 - 500.00 722.36

/CR/KURAPATI/PUNB
/sowmyakurapati

01/08/2021 UPIAR/121331630508 S34011546 - 10.00 712.36

/DR/KURAPATI/PUNB
/sowmyakurapati

01/08/2021 UPIAR/121331640963 S34019793 - 10.00 702.36

/DR/KURAPATI/PUNB
/sowmyakurapati

01/08/2021 UPIAR/121331645446 S34024687 - 480.00 222.36

/DR/KURAPATI/PUNB
/sowmyakurapati

01/08/2021 UPIAR/121336283828 S38945239 - 100.00 122.36

/DR/PADMANAB/SBI
N/nagasai700@okh

11/08/2021 UPIAR/122365185498 S98744993 - 100.00 22.36

/DR/XXXPGN
K/KKBK/nagu.abhiram
20
12/08/2021 UPIAB/122425847291 S25739354 - 150.00 172.36
/CR/KURAPATI/UBIN/
0779295233/Pay

13/08/2021 UPIAB/122592930212 S35377824 - 560.00 732.36

/CR/KURAPATI/FDRL/
kurapatlvenkat
14/08/2021 UPIAR/122606587588 S51930336 - 100.00 632.36
/DR/M
SRINIV/ICIC/srinivas0
077@o
14/08/2021 UPIAR/122607312079 S52860294 - 355.00 277.36
/DR/OLACABS/UTIB/o
lacabs1@axisba
23/08/2021 UPIAB/123536162142 S88234159 - 3,000.00 3,277.36
/CR/KURAPATI/UBIN/
1252101000/Pay

23/08/2021 UPIAR/123589250482 S88259766 - 243.00 3,034.36

/DR/KURAPATI/UBIN/
7989457152@yb

23/08/2021 UPIAB/123590986711 S88267172 - 243.00 3,277.36

/CR/KURAPATI/UBIN/
1925101000/Pay

24/08/2021 UPIAR/123659970549 S1113017 - 49.00 3,228.36

/DR/ PhonePe/YESB/
EURONET@yb

Page No11
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
28/08/2021 IMPSAB/12400595996 S57050570 - 20,807.85 24,036.21
4/ANDB0001201/9999
999999
31/08/2021 UPIAB/124311678675 S13850974 - 300.00 24,336.21
/CR/KURAPATI/FDRL/
kurapatlvenkat
01/09/2021 UPIAR/124444337761 S24947250 - 284.00 24,052.21
/DR/KURAPATI/UBIN/
0779295233@yb

03/09/2021 UPIAR/124653352619 S67139199 - 20,000.00 4,052.21

/DR/KURAPATI/PUNB
/sowmyakurapati

12/09/2021 SMS Charges for S14172725 - 17.70 4,034.51

September,2021
Quarter
12/09/2021 UPIAR/125577030923 S15714304 - 400.00 3,634.51
/DR/KURAPATI/PUNB
/sowmyakurapati

13/09/2021 UPIAR/125687433862 S35932569 - 221.80 3,412.71

/DR/IRCTC
Ap/PYTM/paytm-
irctcapp
13/09/2021 UPIAR/125645885585 S36085565 - 241.80 3,170.91
/DR/ IRCTC/YESB/
IRCTC@yb

13/09/2021 UPIAR/125690038979 S36871721 - 241.80 2,929.11

/DR/IRCTC
Ap/PYTM/paytm-
irctcapp
14/09/2021 UPIAR/125792499195 S38341375 - 241.80 2,687.31
/DR/IRCTC
Ap/PYTM/paytm-
irctcapp
14/09/2021 UPIAR/125709811842 S48071093 - 396.80 2,290.51
/DR/IRCTC
Ap/PYTM/paytm-
irctcapp
14/09/2021 UPIAB/125720799092 S52283700 - 241.80 2,532.31
/CR/
PhonePe/YESB/00226
11000/Pho
15/09/2021 UPIAB/125815320810 S66755186 - 1,00,000.00 1,02,532.31
/CR/KURAPATI/FDRL/
kurapatlvenkat
15/09/2021 UPIAB/125862463022 S72175426 - 241.80 1,02,774.11
/CR/IRCTC
Ap/PYTM/paytm-
irctcapp
16/09/2021 UPIAB/125995567007 S88295533 - 110.00 1,02,884.11
/CR/IRCTC
Ap/PYTM/paytm-
irctcapp
20/09/2021 UPIAR/126372843618 S37703983 - 76,000.00 26,884.11
/DR/Espresso/ICIC/es
presso.rzp@i
26/09/2021 UPIAR/126964804859 S51221165 - 21.00 26,863.11
/DR/Jio
Mobi/YESB/jio@yesba
nk/JI

Page No12
For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161