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  • L Bglbeu 9 XHTL XV BP

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    22 views16 pages

    L Bglbeu 9 XHTL XV BP

    Uploaded by

    Raju Bhai

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    Account Name :Miss.

    CHITRA SUPRAJA
    Address : 16-482
    UMA NAGAR
    ANANTAPUR-515001
    Anantapur
    Date :7 Nov 2022
    Account Number :00000034146652787
    Account Description :REGULAR SB CHQ-INDIVIDUALS
    Branch :ANANTAPUR
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :87637291068
    IFS Code :SBIN0000806
    (Indian Financial System)
    MICR Code :515002002
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Apr 2021 :12,720.14

    Account Statement from 1 Apr 2021 to 31 Mar 2022

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


    Date No.
    1 Apr 2021 1 Apr 2021 TO TRANSFER- TRANSFER TO 249.00 12,471.14
    UPI/DR/109189353712/PhoneP 5097798162098
    e/YESB/EURONET@yb/Payme
    n-
    1 Apr 2021 1 Apr 2021 ATM WDL-ATM CASH 6243 2,000.00 10,471.14
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    2 Apr 2021 2 Apr 2021 TO TRANSFER- TRANSFER TO 150.00 10,321.14
    UPI/DR/109289558033/Bharatp 5097924162098
    e/ICIC/BHARATPE.9/Payme-
    2 Apr 2021 2 Apr 2021 TO TRANSFER- TRANSFER TO 300.00 10,021.14
    UPI/DR/109245704412/Bharatp 4898286162098
    e/ICIC/BHARATPE.9/Payme-
    2 Apr 2021 2 Apr 2021 TO TRANSFER- TRANSFER TO 300.00 9,721.14
    UPI/DR/109279817741/CRAZY 5097936162094
    ME/KARB/Q21137902@/Paym
    e-
    2 Apr 2021 2 Apr 2021 TO TRANSFER- TRANSFER TO 650.00 9,071.14
    UPI/DR/109236706171/Bharatp 5097885162099
    e/ICIC/BHARATPE.9/Payme-
    2 Apr 2021 2 Apr 2021 ATM WDL-ATM CASH 10922 2,000.00 7,071.14
    ANANTHAPUR II
    ANANTHAPUR-
    3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 100.00 6,971.14
    UPI/DR/109305254133/MAHES 5099704162093
    H B/SBIN/9059226014/Payme-
    4 Apr 2021 4 Apr 2021 TO TRANSFER- TRANSFER TO 200.00 6,771.14
    UPI/DR/109454271971/JAFFA 5098093162090
    R F/UTIB/gpay-11164/Payme-
    5 Apr 2021 5 Apr 2021 TO TRANSFER- TRANSFER TO 1.00 6,770.14
    UPI/DR/109507442224/CHUNN 5099390162095
    URU/SBIN/9154599859/Payme
    -
    6 Apr 2021 6 Apr 2021 ATM WDL-ATM CASH 8297 3,000.00 3,770.14
    SBI, TILAK ROAD,
    ANANTANANTAPUR-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    8 Apr 2021 8 Apr 2021 BY TRANSFER- TRANSFER 4,000.00 7,770.14
    UPI/CR/109811356510/Rangan FROM
    at/IDFB/9686725846/Payme- 5098509162092
    9 Apr 2021 9 Apr 2021 ATM WDL-ATM CASH 1168 1,500.00 6,270.14
    SBI, ANANTAPUR MAIN
    ANANTAPUR-
    9 Apr 2021 9 Apr 2021 TO TRANSFER- TRANSFER TO 49.00 6,221.14
    UPI/DR/109975151176/PhoneP 5097889162095
    e/YESB/EURONET@yb/Payme
    n-
    10 Apr 10 Apr TO TRANSFER- TRANSFER TO 100.00 6,121.14
    2021 2021 UPI/DR/110079451038/SREEN 5098000162098
    IVA/FDRL/BHARATPE.9/Paym
    e-
    10 Apr 10 Apr BY TRANSFER- TRANSFER 450.00 6,571.14
    2021 2021 UPI/CR/110052313695/RAJEN FROM
    DRA/KARB/8431026550/Paym 5098702162092
    e-
    10 Apr 10 Apr by debit card-SBIPG 365.00 6,206.14
    2021 2021 490003381866www.hotstar.co
    m Mumbai-
    10 Apr 10 Apr TO TRANSFER- TRANSFER TO 48.00 6,158.14
    2021 2021 UPI/DR/110011772019/PhoneP 5097991162098
    e/YESB/BILLDESKPP/Paymen-
    10 Apr 10 Apr TO TRANSFER- TRANSFER TO 122.00 6,036.14
    2021 2021 UPI/DR/110031316487/PhoneP 5097985162096
    e/YESB/BILLDESKPP/Paymen-
    11 Apr 11 Apr ATM WDL-ATM CASH 9631 500.00 5,536.14
    2021 2021 SBIU RAMNAGAR,
    ANANTAPANANTAPUR-
    11 Apr 11 Apr ATM WDL-ATM CASH 7142 1,500.00 4,036.14
    2021 2021 OPP JUDGE BUNGLOW
    ANANTAPUR-
    13 Apr 13 Apr ATM WDL-ATM CASH 11030 1,000.00 3,036.14
    2021 2021 UBI ANANTHAPUR
    ANANTHAPUR-
    14 Apr 14 Apr ATM WDL-ATM CASH 982 3,000.00 36.14
    2021 2021 SBIU RAMNAGAR,
    ANANTAPANANTAPUR-
    20 Apr 20 Apr BY TRANSFER- TRANSFER 25,000.00 25,036.14
    2021 2021 UPI/CR/111032455418/Rangan FROM
    at/IDFB/9686725846/Payme- 5098934162098
    20 Apr 20 Apr BY TRANSFER- TRANSFER 25,000.00 50,036.14
    2021 2021 UPI/CR/111006012853/Rangan FROM
    at/IDFB/9686725846/Payme- 4899332162091
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 11,000.00 39,036.14
    2021 2021 UPI/DR/111086218003/Sony 5097628162095
    Air/UTIB/gpay-11174/Payme-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 17,300.00 21,736.14
    2021 2021 UPI/DR/111078507032/NAGA 5099409162099
    S D/SBIN/Q90036013@/Payme
    -
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 8,000.00 13,736.14
    2021 2021 UPI/DR/111058423111/PADMA 5097660162095
    VAT/IBKL/8074729549/Payme-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 300.00 13,436.14
    2021 2021 UPI/DR/111034267967/Mr 5099455162094
    Boppe/IDIB/9908323740/Paym
    e-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 500.00 12,936.14
    2021 2021 UPI/DR/111051353508/Bharatp 5097617162098
    e/ICIC/BHARATPE.9/Payme-
    20 Apr 20 Apr TO TRANSFER- TRANSFER TO 700.00 12,236.14
    2021 2021 UPI/DR/111012653340/PADMA 4898822162091
    VAT/IBKL/8074729549/Payme-
    20 Apr 20 Apr ATM WDL-ATM CASH 673 1,000.00 11,236.14
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    20 Apr 20 Apr ATM WDL-ATM CASH 5738 1,000.00 10,236.14
    2021 2021 IMA HALL, ANANTAPUR
    ANANTAPUR-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    21 Apr 21 Apr by debit card- 150.00 10,086.14
    2021 2021 SBIPOS003270088371AVENU
    E SUPERMARTS LTD-
    ANANTHAPU-
    21 Apr 21 Apr TO TRANSFER- TRANSFER TO 48.00 10,038.14
    2021 2021 UPI/DR/111142915148/PhoneP 5097729162090
    e/YESB/BILLDESKPP/Paymen-
    22 Apr 22 Apr ATM WDL-ATM CASH 11120 1,000.00 9,038.14
    2021 2021 KAKKALAPALLE ANANTAPUR
    Anantapur-
    23 Apr 23 Apr ATM WDL-ATM CASH 11131 1,000.00 8,038.14
    2021 2021 RAM NAGAR ANANTHAPUR
    ANANTAPUR-
    25 Apr 25 Apr DEBIT-ATMCard AMC 147.50 7,890.64
    2021 2021 459115*4371 CLASSIC-
    25 Apr 25 Apr TO TRANSFER- TRANSFER TO 500.00 7,390.64
    2021 2021 UPI/DR/111566634898/Mr D 4692689162093
    L/FDRL/BHARATPE.9/Payme-
    25 Apr 25 Apr TO TRANSFER- TRANSFER TO 140.00 7,250.64
    2021 2021 UPI/DR/111512949107/SRI 4692681162091
    MUTH/YESB/Q83814710@/Pa
    yme-
    25 Apr 25 Apr TO TRANSFER- TRANSFER TO 222.00 7,028.64
    2021 2021 UPI/DR/111540706812/D K 4692690162099
    ENTE/YESB/BHARATPE09/Pa
    yme-
    26 Apr 26 Apr ATM WDL-ATM CASH 11161 1,000.00 6,028.64
    2021 2021 RAM NAGAR ANANTHAPUR
    ANANTAPUR-
    28 Apr 28 Apr ATM WDL-ATM CASH 9097 2,000.00 4,028.64
    2021 2021 SBI PBB ANANTAPUR
    ANANTAPUR-
    28 Apr 28 Apr ATM WDL-ATM CASH 7492 1,000.00 3,028.64
    2021 2021 AZADNAGAR ANANATAPUR
    ANANTAPUR-
    29 Apr 29 Apr TO TRANSFER- TRANSFER TO 249.00 2,779.64
    2021 2021 UPI/DR/111988451831/PhoneP 5097829162096
    e/YESB/EURONET@yb/Payme
    n-
    30 Apr 30 Apr TO TRANSFER- TRANSFER TO 600.00 2,179.64
    2021 2021 UPI/DR/112084035923/CHUNU 5097932162098
    RU /SBIN/9493369464/Payme-
    1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 29.00 2,150.64
    UPI/DR/112120579310/Google 4692657162090
    Pay/UTIB/googlepay@/Sol-
    2 May 2021 2 May 2021 TO TRANSFER- TRANSFER TO 48.00 2,102.64
    UPI/DR/112279040316/PhoneP 4898289162095
    e/YESB/BILLDESKPP/Paymen-
    2 May 2021 2 May 2021 TO TRANSFER- TRANSFER TO 375.00 1,727.64
    UPI/DR/112224848199/CHAKA 4898930162097
    LI /ICIC/8008964764/Payme-
    2 May 2021 2 May 2021 TO TRANSFER- TRANSFER TO 310.00 1,417.64
    UPI/DR/112218401562/SHAIK 5099808162095
    IS/CNRB/chikenadda/Payme-
    3 May 2021 3 May 2021 ATM WDL-ATM CASH 3650 500.00 917.64
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    4 May 2021 4 May 2021 ATM WDL-ATM CASH 3973 500.00 417.64
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 80.00 337.64
    UPI/DR/112612113429/Cloudw 4692554162096
    al/PYTM/paytm-5358/Payme-
    6 May 2021 6 May 2021 ATM WDL-ATM CASH 11260 200.00 137.64
    ANANTAPUR
    Anantapur-
    6 May 2021 6 May 2021 BY TRANSFER- TRANSFER 90,000.00 90,137.64
    UPI/CR/112689952380/C FROM
    BHARG/SBIN/9493832339/Pay 4693383162093
    me-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 5,400.00 84,737.64
    UPI/DR/112651198999/SUHEL 5097834162099
    D/CNRB/9398473218/Payme-
    6 May 2021 6 May 2021 ATM WDL-ATM CASH 1373 2,500.00 82,237.64
    SBI PBB ANANTAPUR
    ANANTAPUR-
    6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 100.00 82,137.64
    UPI/DR/112653394896/METTA 5099588162092
    M S/ANDB/9704121821/Payme
    -
    6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 11.00 82,126.64
    UPI/DR/112604965295/PhoneP 5097795162091
    e/YESB/BILLDESKPP/Paymen-
    7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 23.60 82,103.04
    INSUFFICIENT BAL ATM 3199937008065
    DECLINE CHARGE-
    8 May 2021 8 May 2021 by debit card-OTHPG 300.00 81,803.04
    112808463235AIRTEL
    PAYMENT BANK ltHaryana-
    8 May 2021 8 May 2021 TO TRANSFER- TRANSFER TO 324.00 81,479.04
    UPI/DR/112871532175/PhoneP 5097996162093
    e/YESB/BILLDESKPP/Paymen-
    10 May 10 May ATM WDL-ATM CASH 5304 1,000.00 80,479.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    11 May 11 May ATM WDL-ATM CASH 2254 1,000.00 79,479.04
    2021 2021 SBI PBB ANANTAPUR
    ANANTAPUR-
    11 May 11 May TO TRANSFER- TRANSFER TO 200.00 79,279.04
    2021 2021 UPI/DR/113132228527/CHITR 5099460162097
    A /CNRB/7993199642/Payme-
    11 May 11 May BY TRANSFER- TRANSFER 200.00 79,479.04
    2021 2021 UPI/CR/113139711766/CHITR FROM
    A /CNRB/7993199642/Payme- 5098904162093
    13 May 13 May ATM WDL-ATM CASH 6069 1,000.00 78,479.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    13 May 13 May TO TRANSFER- TRANSFER TO 11.00 78,468.04
    2021 2021 UPI/DR/113334560370/PhoneP 5097815162092
    e/YESB/EURONET@yb/Payme
    n-
    15 May 15 May ATM WDL-ATM CASH 9350 2,000.00 76,468.04
    2021 2021 IMA HALL2 ANANTHAPUR
    ANANTHAPUR-
    16 May 16 May TO TRANSFER- TRANSFER TO 199.00 76,269.04
    2021 2021 UPI/DR/113682559416/PhoneP 4692698162092
    e/YESB/EURONET@yb/Payme
    n-
    17 May 17 May TO TRANSFER- TRANSFER TO 110.00 76,159.04
    2021 2021 UPI/DR/113732575988/SREE 5097542162090
    DUR/YESB/Q35637166@/Pay
    me-
    17 May 17 May TO TRANSFER- TRANSFER TO 1,600.00 74,559.04
    2021 2021 UPI/DR/113775284341/Bharatp 4692431162097
    e/ICIC/BHARATPE.9/Payme-
    18 May 18 May BY TRANSFER- TRANSFER 1.00 74,560.04
    2021 2021 UPI/CR/113882985259/CHITR FROM
    A /CNRB/7993199642/Payme- 4693154162094
    18 May 18 May TO TRANSFER- TRANSFER TO 100.00 74,460.04
    2021 2021 UPI/DR/113819796208/GURRA 4693953162096
    M K/PYTM/9985402247/Payme
    -
    20 May 20 May ATM WDL-ATM CASH 3364 1,000.00 73,460.04
    2021 2021 SBI RAMNAGR ANTPR
    ANANTAPUR-
    22 May 22 May TO TRANSFER- TRANSFER TO 200.00 73,260.04
    2021 2021 UPI/DR/114221297167/U Baba 5099745162095
    /SBIN/6281296802/Payme-
    24 May 24 May ATM WDL-ATM CASH 4205 1,000.00 72,260.04
    2021 2021 SBI RAMNAGR ANTPR
    ANANTAPUR-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    24 May 24 May TO TRANSFER- TRANSFER TO 60.00 72,200.04
    2021 2021 UPI/DR/114451054717/THOTA 4693789162092
    VE/UBIN/9951443314/Payme-
    25 May 25 May TO TRANSFER- TRANSFER TO 10.00 72,190.04
    2021 2021 UPI/DR/114518736317/Google 4692493162094
    Pay/UTIB/googlepay@/Sol-
    26 May 26 May by debit card- 165.00 72,025.04
    2021 2021 SBIPOS003307003560AVENU
    E SUPERMARTS LTD-
    ANANTHAPU-
    26 May 26 May ATM WDL-ATM CASH 9906 1,000.00 71,025.04
    2021 2021 ANANTAPUR JUDGE
    BUNGLOANANTAPUR-
    26 May 26 May TO TRANSFER- TRANSFER TO 21.00 71,004.04
    2021 2021 UPI/DR/114669673806/PhoneP 4692522162094
    e/YESB/EURONET@yb/Payme
    n-
    27 May 27 May ATM WDL-ATM CASH 8859 1,000.00 70,004.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    28 May 28 May ATM WDL-ATM CASH 1102 2,000.00 68,004.04
    2021 2021 SBI, TILAK ROAD,
    ANANTANANTAPUR-
    31 May 31 May TO TRANSFER- TRANSFER TO 500.00 67,504.04
    2021 2021 UPI/DR/115139644775/M 5097555162095
    KHAJA
    /UBIN/khajadee8@/Payme-
    1 Jun 2021 1 Jun 2021 ATM WDL-ATM CASH 9789 4,500.00 63,004.04
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 3,000.00 60,004.04
    UPI/DR/115206967294/M 5097655162092
    KHAJA
    /UBIN/khajadee8@/Payme-
    1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 3,000.00 63,004.04
    UPI/CR/115236739089/M FROM
    KHAJA 4693160162096
    /UBIN/khajadee8@/Payme-
    1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 3,000.00 60,004.04
    UPI/DR/115255015783/NITHIS 5099429162096
    H /APGB/7702001597/Payme-
    1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 3,000.00 57,004.04
    UPI/DR/115254275916/NITHIS 4693862162099
    H /APGB/7702001597/Payme-
    1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 3,000.00 60,004.04
    UPI/REV/115255015783- FROM
    5099429162096
    3 Jun 2021 3 Jun 2021 ATM WDL-ATM CASH 5824 2,000.00 58,004.04
    OPP JUDGE BUNGLOW
    ANANTAPUR-
    3 Jun 2021 3 Jun 2021 TO TRANSFER- TRANSFER TO 10.00 57,994.04
    UPI/DR/115417021390/Google 4692552162098
    Pay/UTIB/googlepay@/Sol-
    3 Jun 2021 3 Jun 2021 BY TRANSFER- TRANSFER 200.00 58,194.04
    UPI/CR/115453915252/U Baba FROM
    /SBIN/6281296802/Payme- 5098487162094
    3 Jun 2021 3 Jun 2021 TO TRANSFER- TRANSFER TO 160.00 58,034.04
    UPI/DR/115418194133/Google 4692540162091
    Pay/UTIB/googlepay@/Sol-
    3 Jun 2021 3 Jun 2021 TO TRANSFER- TRANSFER TO 49.00 57,985.04
    UPI/DR/115410046627/PhoneP 4898741162092
    e/YESB/EURONET@yb/Payme
    n-
    3 Jun 2021 3 Jun 2021 by debit card-OTHPG 800.00 57,185.04
    115416188362PaytmAddMone
    y 201301-
    5 Jun 2021 5 Jun 2021 by debit card-OTHPG 400.00 56,785.04
    115612653644PaytmAddMone
    y 1204770770-
    5 Jun 2021 5 Jun 2021 by debit card-OTHPG 240.00 56,545.04
    115613456516PaytmAddMone
    y 201301-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    5 Jun 2021 5 Jun 2021 TO TRANSFER- TRANSFER TO 200.00 56,345.04
    UPI/DR/115636631252/U Baba 4694368162094
    /SBIN/6281296802/Payme-
    6 Jun 2021 6 Jun 2021 TO TRANSFER- TRANSFER TO 29.00 56,316.04
    UPI/DR/115707016277/Google 5098087162098
    Pay/UTIB/googlepay@/Sol-
    6 Jun 2021 6 Jun 2021 by debit card-SBIPG 171.00 56,145.04
    450004140598www.airtel.in/ba
    nk Gurgaon-
    8 Jun 2021 8 Jun 2021 ATM WDL-ATM CASH 6743 1,000.00 55,145.04
    SBI PBB ANANTAPUR
    ANANTAPUR-
    8 Jun 2021 8 Jun 2021 TO TRANSFER- TRANSFER TO 510.00 54,635.04
    UPI/DR/115957778604/PhoneP 5097594162099
    e/YESB/BILLDESKPP/Paymen-
    10 Jun 10 Jun ATM WDL-ATM CASH 4647 1,000.00 53,635.04
    2021 2021 IMA HALL2 ANANTHAPUR
    ANANTHAPUR-
    11 Jun 11 Jun ATM WDL-ATM CASH 2413 2,000.00 51,635.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    11 Jun 11 Jun TO TRANSFER- TRANSFER TO 10.00 51,625.04
    2021 2021 UPI/DR/116222476257/Google 4692586162099
    Pay/UTIB/googlepay@/Sol-
    13 Jun 13 Jun TO TRANSFER- TRANSFER TO 199.00 51,426.04
    2021 2021 UPI/DR/116484675906/PhoneP 5098105162091
    e/YESB/EURONET@yb/Payme
    n-
    13 Jun 13 Jun TO TRANSFER- TRANSFER TO 10.00 51,416.04
    2021 2021 UPI/DR/116411026093/Google 5098102162094
    Pay/UTIB/googlepay@/Sol-
    16 Jun 16 Jun TO TRANSFER- TRANSFER TO 80.00 51,336.04
    2021 2021 UPI/DR/116713586300/Google 4692528162098
    Pay/UTIB/googlepay@/Sol-
    19 Jun 19 Jun TO TRANSFER- TRANSFER TO 190.00 51,146.04
    2021 2021 UPI/DR/117076186499/PhoneP 4692630162090
    e/YESB/EURONET@yb/Payme
    n-
    20 Jun 20 Jun CSH DEP (CDM)- 49,000.00 1,00,146.04
    2021 2021 CDM5040102ECORNER,CDM
    ANANTAPUR ANANTAPUR
    AP IN-
    20 Jun 20 Jun BY TRANSFER- TRANSFER 49,400.00 1,49,546.04
    2021 2021 UPI/CR/117181310865/SARIP FROM
    UTI/SBIN/9652891413/Payme- 4693698162095
    20 Jun 20 Jun BY TRANSFER- TRANSFER 1,500.00 1,51,046.04
    2021 2021 UPI/CR/117163816236/N FROM
    PRAKAS/BKID/6303476934/Pa 5099307162095
    yme-
    20 Jun 20 Jun BY TRANSFER- TRANSFER 500.00 1,51,546.04
    2021 2021 UPI/CR/117144595694/SARIP FROM
    UTI/SBIN/9652891413/Payme- 5099323162096
    20 Jun 20 Jun TO TRANSFER- TRANSFER TO 1,650.00 1,49,896.04
    2021 2021 UPI/DR/117111303186/Pharma 5098111162094
    cy/UTIB/9346209425/Payme-
    20 Jun 20 Jun TO TRANSFER- TRANSFER TO 400.00 1,49,496.04
    2021 2021 UPI/DR/117137875170/GHEVA 4694418162099
    R C/SBIN/7013445106/Payme-
    20 Jun 20 Jun BY TRANSFER- TRANSFER 10,000.00 1,59,496.04
    2021 2021 UPI/CR/117130041803/Rangan FROM
    at/IDFB/9686725846/Payme- 5099280162090
    20 Jun 20 Jun ATM WDL-ATM CASH 2611 2,000.00 1,57,496.04
    2021 2021 SBI, ANANTAPUR MAIN
    ANANTAPUR-
    22 Jun 22 Jun ATM WDL-ATM CASH 2656 2,000.00 1,55,496.04
    2021 2021 BESIDE HIGHTECH
    MARKETANANTAPUR-
    23 Jun 23 Jun TO TRANSFER- TRANSFER TO 300.00 1,55,196.04
    2021 2021 UPI/DR/117492743686/M 5099537162092
    KHAJA
    /UBIN/khajadee8@/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    23 Jun 23 Jun BY TRANSFER- TRANSFER 5,000.00 1,60,196.04
    2021 2021 UPI/CR/117418609405/Rangan FROM
    at/IDFB/9686725846/Payme- 4693233162095
    23 Jun 23 Jun ATM WDL-ATM CASH 5435 1,000.00 1,59,196.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    24 Jun 24 Jun ATM WDL-ATM CASH 2077 6,000.00 1,53,196.04
    2021 2021 MOLKALMURU
    MOLAKALMURU-
    25 Jun 25 Jun ATM WDL-ATM CASH 5813 3,000.00 1,50,196.04
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    25 Jun 25 Jun TO TRANSFER- TRANSFER TO 299.18 1,49,896.86
    2021 2021 UPI/DR/117673546803/PhoneP 4692601162095
    e/YESB/BILLDESKHE/Paymen-
    25 Jun 25 Jun CREDIT INTEREST-- 303.00 1,50,199.86
    2021 2021
    26 Jun 26 Jun TO TRANSFER- TRANSFER TO 1,200.00 1,48,999.86
    2021 2021 UPI/DR/117645353391/SARIP 4694270162092
    UTI/SBIN/9652891413/Payme-
    26 Jun 26 Jun ATM WDL-ATM CASH 6066 500.00 1,48,499.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    26 Jun 26 Jun TO TRANSFER- TRANSFER TO 1,000.00 1,47,499.86
    2021 2021 UPI/DR/117726916053/PULLA 4694382162096
    LAR/SBIN/niranjantu/Payme-
    26 Jun 26 Jun TO TRANSFER- TRANSFER TO 190.00 1,47,309.86
    2021 2021 UPI/DR/117713897680/Google 4898754162097
    Pay/UTIB/googlepay@/Sol-
    27 Jun 27 Jun ATM WDL-ATM CASH 5589 2,000.00 1,45,309.86
    2021 2021 SBI RAMNAGR ANTPR
    ANANTAPUR-
    27 Jun 27 Jun ATM WDL-ATM CASH 6454 5,000.00 1,40,309.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    27 Jun 27 Jun ATM WDL-ATM CASH 6455 5,000.00 1,35,309.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    27 Jun 27 Jun ATM WDL-ATM CASH 6456 5,000.00 1,30,309.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    28 Jun 28 Jun ATM WDL-ATM CASH 7039 1,000.00 1,29,309.86
    2021 2021 MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    28 Jun 28 Jun TO TRANSFER- TRANSFER TO 199.00 1,29,110.86
    2021 2021 UPI/DR/117969396216/PhoneP 4692423162097
    e/YESB/BILLDESKPP/Paymen-
    28 Jun 28 Jun BY TRANSFER- TRANSFER 3,000.00 1,32,110.86
    2021 2021 NEFT*RBIS0GOAPEP*RBI180 FROM
    2142024088*Andhra Pradesh T 3199956044307
    -
    29 Jun 29 Jun ATM WDL-ATM CASH 7287 1,000.00 1,31,110.86
    2021 2021 MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 1,000.00 1,30,110.86
    2021 2021 UPI/DR/118062520937/ARJUN 4693904162094
    RA/IBKL/7658954116/Payme-
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 1,000.00 1,29,110.86
    2021 2021 UPI/DR/118010113492/SILPA 4693912162095
    LA/APGB/9959575673/Payme-
    29 Jun 29 Jun BY TRANSFER- TRANSFER 1.00 1,29,111.86
    2021 2021 UPI/CR/118058311753/C FROM
    DEVA/KKBK/6281492350/Welc 5098885162091
    o-
    29 Jun 29 Jun BY TRANSFER- TRANSFER 1,000.00 1,30,111.86
    2021 2021 UPI/CR/118013734565/RAJEN FROM
    DRA/KARB/8431026550/Paym 5098306162093
    e-
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 9,800.00 1,20,311.86
    2021 2021 UPI/DR/118091106870/METTA 5099404162094
    M S/ANDB/9704121821/Payme
    -
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 100.00 1,20,211.86
    2021 2021 UPI/DR/118047192477/C 4693939162094
    DEVA/KKBK/6281492350/Pay
    me-
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 5.00 1,20,206.86
    2021 2021 UPI/DR/118028196984/C 5097674162090
    DEVA/KKBK/6281492350/Pay
    me-
    30 Jun 30 Jun TO TRANSFER- TRANSFER TO 58,000.00 62,206.86
    2021 2021 UPI/DR/118163588189/DUDEK 4693983162091
    ULA/CNRB/6302756321/Paym
    e-
    30 Jun 30 Jun TO TRANSFER- TRANSFER TO 20,000.00 42,206.86
    2021 2021 UPI/DR/118152740332/DUDEK 5099485162099
    ULA/CNRB/6302756321/Paym
    e-
    30 Jun 30 Jun TO TRANSFER- TRANSFER TO 10,000.00 32,206.86
    2021 2021 UPI/DR/118183749257/DUDEK 4694038162099
    ULA/CNRB/6302756321/Paym
    e-
    30 Jun 30 Jun ATM WDL-ATM CASH 7005 10,000.00 22,206.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    30 Jun 30 Jun ATM WDL-ATM CASH 7020 2,000.00 20,206.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    30 Jun 30 Jun ATM WDL-ATM CASH 7908 1,000.00 19,206.86
    2021 2021 MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    1 Jul 2021 1 Jul 2021 ATM WDL-ATM CASH 7466 1,000.00 18,206.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    2 Jul 2021 2 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 17,706.86
    UPI/DR/118347704242/PULLA 5099661162090
    LAR/SBIN/niranjantu/Payme-
    3 Jul 2021 3 Jul 2021 TO TRANSFER- TRANSFER TO 200.00 17,506.86
    UPI/DR/118486032620/C 4694333162094
    DEVA/KKBK/6281492350/Pay
    me-
    4 Jul 2021 4 Jul 2021 TO TRANSFER- TRANSFER TO 300.00 17,206.86
    UPI/DR/118540797614/C 4694449162092
    DEVA/KKBK/6281492350/Pay
    me-
    5 Jul 2021 5 Jul 2021 TO TRANSFER- TRANSFER TO 100.00 17,106.86
    UPI/DR/118638358780/C 4693855162097
    DEVA/KKBK/6281492350/Pay
    me-
    6 Jul 2021 6 Jul 2021 ATM WDL-ATM CASH 8541 1,000.00 16,106.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    6 Jul 2021 6 Jul 2021 TO TRANSFER- TRANSFER TO 750.00 15,356.86
    UPI/DR/118766431668/UPPAL 5099403162095
    APA/PYTM/ubabadasth/Payme
    -
    7 Jul 2021 7 Jul 2021 ATM WDL-ATM CASH 9009 500.00 14,856.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    8 Jul 2021 8 Jul 2021 ATM WDL-ATM CASH 9177 1,500.00 13,356.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    9 Jul 2021 9 Jul 2021 ATM WDL-ATM CASH 1522 500.00 12,856.86
    MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    10 Jul 2021 10 Jul 2021 ATM WDL-ATM CASH 1723 500.00 12,356.86
    MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    11 Jul 2021 11 Jul 2021 TO TRANSFER- TRANSFER TO 399.00 11,957.86
    UPI/DR/119251862828/PhoneP 4692691162099
    e/YESB/BILLDESKPP/Paymen-
    11 Jul 2021 11 Jul 2021 ATM WDL-ATM CASH 9894 500.00 11,457.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    12 Jul 2021 12 Jul 2021 ATM WDL-ATM CASH 1323 4,000.00 7,457.86
    SBI RAMNAGR ANTPR
    ANANTAPUR-
    13 Jul 2021 13 Jul 2021 TO TRANSFER- TRANSFER TO 3,000.00 4,457.86
    UPI/DR/119473817720/C 5097649162090
    DEVA/KKBK/6281492350/Pay
    me-
    13 Jul 2021 13 Jul 2021 TO TRANSFER- TRANSFER TO 3,500.00 957.86
    UPI/DR/119470098263/C 4693943162098
    DEVA/KKBK/6281492350/Pay
    me-
    14 Jul 2021 14 Jul 2021 BY TRANSFER- TRANSFER 1,000.00 1,957.86
    UPI/CR/119525326589/C FROM
    DEVA/KKBK/6281492350/Pay 4693228162092
    me-
    14 Jul 2021 14 Jul 2021 ATM WDL-ATM CASH 7106 1,000.00 957.86
    SBIU RAMNAGAR,
    ANANTAPANANTAPUR-
    14 Jul 2021 14 Jul 2021 CASH DEPOSIT-CASH 10,000.00 10,957.86
    DEPOSIT SELF-
    14 Jul 2021 14 Jul 2021 TO TRANSFER- TRANSFER TO 100.00 10,857.86
    UPI/DR/119534388806/C 5099491162091
    DEVA/KKBK/6281492350/Pay
    me-
    14 Jul 2021 14 Jul 2021 TO TRANSFER- TRANSFER TO 1,000.00 9,857.86
    UPI/DR/119592083113/C 5097771162099
    DEVA/KKBK/6281492350/Pay
    me-
    15 Jul 2021 15 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 9,357.86
    UPI/DR/119608820680/C 4694095162091
    DEVA/KKBK/6281492350/Pay
    me-
    16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 522.00 8,835.86
    UPI/DR/119769663133/Pharma 5097887162097
    cy/UTIB/9346209425/Payme-
    16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 3,500.00 5,335.86
    UPI/DR/119761868922/PUSHP 4694208162097
    ALA/SBIN/9182543424/Payme-
    16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 4,835.86
    UPI/DR/119729206369/AKUMA 4694298162091
    RA /CNRB/7702671157/Payme
    -
    16 Jul 2021 16 Jul 2021 TO TRANSFER- TRANSFER TO 662.00 4,173.86
    UPI/DR/119778871422/DrYSR 5097923162099
    Ph/YESB/Q53623274@/Payme
    -
    16 Jul 2021 16 Jul 2021 ATM WDL-ATM CASH 2262 1,000.00 3,173.86
    IMA HALL, ANANTAPUR
    ANANTAPUR-
    18 Jul 2021 18 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 2,673.86
    UPI/DR/119990147972/C 5099842162094
    DEVA/KKBK/6281492350/Pay
    me-
    18 Jul 2021 18 Jul 2021 BY TRANSFER- TRANSFER 5,000.00 7,673.86
    UPI/CR/119944296549/M FROM
    KHAJA 5099325162094
    /UBIN/khajadee8@/Payme-
    20 Jul 2021 20 Jul 2021 BY TRANSFER- TRANSFER 500.00 8,173.86
    UPI/CR/120185619138/M FROM
    KHAJA 4693158162090
    /UBIN/khajadee8@/Payme-
    22 Jul 2021 22 Jul 2021 TO TRANSFER- TRANSFER TO 432.00 7,741.86
    UPI/DR/120320162877/PhoneP 5097788162090
    e/YESB/BILLDESKPP/Paymen-
    24 Jul 2021 24 Jul 2021 TO TRANSFER- TRANSFER TO 200.00 7,541.86
    UPI/DR/120546321321/CHUNN 5099764162093
    URU/SBIN/9154599859/Payme
    -
    30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 7,041.86
    UPI/DR/121122942851/C 4694201162094
    DEVA/KKBK/6281492350/Pay
    me-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 1,000.00 6,041.86
    UPI/DR/121181270359/CHUNN 5097931162099
    URU/SBIN/9154599859/Payme
    -
    31 Jul 2021 31 Jul 2021 TO TRANSFER- TRANSFER TO 1,380.00 4,661.86
    UPI/DR/121258252300/Pharma 4692641162098
    cy/UTIB/9346209425/Payme-
    31 Jul 2021 31 Jul 2021 BY TRANSFER- TRANSFER 1,000.00 5,661.86
    UPI/CR/121237056637/CHUNN FROM
    URU/SBIN/9154599859/Payme 5099228162094
    -
    31 Jul 2021 31 Jul 2021 BY TRANSFER- TRANSFER 8,000.00 13,661.86
    UPI/CR/121221127368/C FROM
    DEVA/KKBK/6281492350/Pay 4693587162091
    me-
    31 Jul 2021 31 Jul 2021 BY TRANSFER- TRANSFER 2,000.00 15,661.86
    UPI/CR/121253574384/CHUNN FROM
    URU/SBIN/9154599859/Payme 4693556162097
    -
    31 Jul 2021 31 Jul 2021 ATM WDL-ATM CASH 4889 500.00 15,161.86
    ANDHRA BANK COLONY,
    ANANANTAPUR-
    1 Aug 2021 1 Aug 2021 TO TRANSFER- TRANSFER TO 68.00 15,093.86
    UPI/DR/121374285680/Cloudw 5098104162092
    al/PYTM/paytm-5358/Payme-
    2 Aug 2021 2 Aug 2021 TO TRANSFER- TRANSFER TO 1,000.00 14,093.86
    UPI/DR/121465148493/CHUNN 4693759162097
    URU/SBIN/9154599859/Payme
    -
    3 Aug 2021 3 Aug 2021 TO TRANSFER- TRANSFER TO 1,000.00 13,093.86
    UPI/DR/121582190903/C 5099422162093
    DEVA/KKBK/6281492350/Pay
    me-
    3 Aug 2021 3 Aug 2021 TO TRANSFER- TRANSFER TO 500.00 12,593.86
    UPI/DR/121510668723/C 4693932162091
    DEVA/KKBK/6281492350/Pay
    me-
    5 Aug 2021 5 Aug 2021 TO TRANSFER- TRANSFER TO 300.00 12,293.86
    UPI/DR/121737514909/PHONE 5097820162094
    PE/YESB/BBPSBP@ybl/Paym
    en-
    5 Aug 2021 5 Aug 2021 TO TRANSFER- TRANSFER TO 100.00 12,193.86
    UPI/DR/121751621955/C 4694086162092
    DEVA/KKBK/6281492350/Pay
    me-
    6 Aug 2021 6 Aug 2021 TO TRANSFER- TRANSFER TO 2,000.00 10,193.86
    UPI/DR/121877605761/C 4694266162099
    DEVA/KKBK/6281492350/Pay
    me-
    7 Aug 2021 7 Aug 2021 TO TRANSFER- TRANSFER TO 1,000.00 9,193.86
    UPI/DR/121906329385/C 4694375162095
    DEVA/KKBK/6281492350/Pay
    me-
    7 Aug 2021 7 Aug 2021 TO TRANSFER- TRANSFER TO 9,000.00 193.86
    UPI/DR/121960121479/C 4694354162099
    DEVA/KKBK/6281492350/Pay
    me-
    7 Aug 2021 7 Aug 2021 BY TRANSFER- TRANSFER 2,000.00 2,193.86
    UPI/CR/121971745518/C FROM
    DEVA/KKBK/6281492350/Pay 4693632162092
    me-
    8 Aug 2021 8 Aug 2021 TO TRANSFER- TRANSFER TO 1.00 2,192.86
    UPI/DR/122013484568/CHITR 5099795162096
    A /CNRB/7993199642/Payme-
    8 Aug 2021 8 Aug 2021 BY TRANSFER- TRANSFER 400.00 2,592.86
    UPI/CR/122080592144/CHITR FROM
    A /CNRB/7993199642/Payme- 5099269162096
    11 Aug 11 Aug TO TRANSFER- TRANSFER TO 200.00 2,392.86
    2021 2021 UPI/DR/122330478981/CHITR 4694030162096
    A /CNRB/7993199642/Payme-
    12 Aug 12 Aug TO TRANSFER- TRANSFER TO 200.00 2,192.86
    2021 2021 UPI/DR/122424597331/CHITR 5099622162096
    A /CNRB/7993199642/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    13 Aug 13 Aug ATM WDL-ATM CASH 8903 500.00 1,692.86
    2021 2021 ANDHRA BANK COLONY,
    ANANANTAPUR-
    13 Aug 13 Aug REVERSE ATM WDL-- 500.00 2,192.86
    2021 2021
    13 Aug 13 Aug TO TRANSFER- TRANSFER TO 100.00 2,092.86
    2021 2021 UPI/DR/122516240918/C 4694291162098
    DEVA/KKBK/6281492350/Pay
    me-
    13 Aug 13 Aug ATM WDL-ATM CASH 1446 500.00 1,592.86
    2021 2021 SBI PBB ANANTAPUR
    ANANTAPUR-
    14 Aug 14 Aug TO TRANSFER- TRANSFER TO 500.00 1,092.86
    2021 2021 UPI/DR/122687134689/C 4694312162099
    DEVA/KKBK/6281492350/Pay
    me-
    15 Aug 15 Aug TO TRANSFER- TRANSFER TO 1,000.00 92.86
    2021 2021 UPI/DR/122745207721/C 4898918162094
    DEVA/KKBK/6281492350/Pay
    me-
    19 Aug 19 Aug TO TRANSFER- TRANSFER TO 1.00 91.86
    2021 2021 UPI/DR/123120211410/CHUNN 4694140162091
    URU/SBIN/devasuppu0/Check-
    20 Aug 20 Aug BY TRANSFER- TRANSFER 10,000.00 10,091.86
    2021 2021 UPI/CR/123257109486/C FROM
    DEVA/KKBK/6281492350/Pay 4693529162090
    me-
    20 Aug 20 Aug TO TRANSFER- TRANSFER TO 50.00 10,041.86
    2021 2021 UPI/DR/123231164161/CHUNN 5097932162098
    URU/SBIN/9154599859/Payme
    -
    20 Aug 20 Aug TO TRANSFER- TRANSFER TO 50.00 9,991.86
    2021 2021 UPI/DR/123215915533/C 4694255162091
    DEVA/KKBK/6281492350/Pay
    me-
    20 Aug 20 Aug BY TRANSFER- TRANSFER 50.00 10,041.86
    2021 2021 UPI/CR/123209931621/C FROM
    DEVA/KKBK/6281492350/Pay 5099175162092
    me-
    20 Aug 20 Aug TO TRANSFER- TRANSFER TO 150.00 9,891.86
    2021 2021 UPI/DR/123254640015/C 5097961162094
    DEVA/KKBK/6281492350/Pay
    me-
    21 Aug 21 Aug TO TRANSFER- TRANSFER TO 350.00 9,541.86
    2021 2021 UPI/DR/123360782544/C 5098040162091
    DEVA/KKBK/6281492350/Pay
    me-
    21 Aug 21 Aug TO TRANSFER- TRANSFER TO 4,000.00 5,541.86
    2021 2021 UPI/DR/123357056036/C 4694301162091
    DEVA/KKBK/6281492350/Pay
    me-
    22 Aug 22 Aug TO TRANSFER- TRANSFER TO 21.00 5,520.86
    2021 2021 UPI/DR/123441094247/PhoneP 5098071162096
    e/YESB/BILLDESKPP/Paymen-
    23 Aug 23 Aug TO TRANSFER- TRANSFER TO 199.00 5,321.86
    2021 2021 UPI/DR/123509446958/PhoneP 4692438162090
    e/YESB/EURONET@yb/Payme
    n-
    23 Aug 23 Aug TO TRANSFER- TRANSFER TO 300.00 5,021.86
    2021 2021 UPI/DR/123586903103/C 5097571162096
    DEVA/KKBK/6281492350/Pay
    me-
    25 Aug 25 Aug TO TRANSFER- TRANSFER TO 500.00 4,521.86
    2021 2021 UPI/DR/123739021748/C 4694021162098
    DEVA/KKBK/6281492350/Pay
    me-
    25 Aug 25 Aug TO TRANSFER- TRANSFER TO 4,500.00 21.86
    2021 2021 UPI/DR/123737851506/C 5099494162098
    DEVA/KKBK/6281492350/Pay
    me-
    25 Aug 25 Aug BY TRANSFER- TRANSFER 2,500.00 2,521.86
    2021 2021 UPI/CR/123744809122/C FROM
    DEVA/KKBK/6281492350/Pay 5098967162090
    me-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    26 Aug 26 Aug TO TRANSFER- TRANSFER TO 219.00 2,302.86
    2021 2021 UPI/DR/123831494185/PhoneP 4692570162096
    e/YESB/BILLDESKPP/Paymen-
    27 Aug 27 Aug BY TRANSFER-- TRANSFER 50,000.00 52,302.86
    2021 2021 FROM
    40395033049
    27 Aug 27 Aug TO TRANSFER- TRANSFER TO 219.00 52,083.86
    2021 2021 UPI/DR/123927429406/Bharti 4692583162092
    A/YESB/AIRTELPRED/Payme-
    28 Aug 28 Aug TO TRANSFER- TRANSFER TO 500.00 51,583.86
    2021 2021 UPI/DR/124001511920/C 5099727162097
    DEVA/KKBK/6281492350/Pay
    me-
    28 Aug 28 Aug TO TRANSFER- TRANSFER TO 50.00 51,533.86
    2021 2021 UPI/DR/124009281914/C 5099759162099
    DEVA/KKBK/6281492350/Pay
    me-
    29 Aug 29 Aug TO TRANSFER- TRANSFER TO 70.00 51,463.86
    2021 2021 UPI/DR/124121589043/CHITR 4897689162099
    A /CNRB/7993199642/Payme-
    30 Aug 30 Aug TO TRANSFER- TRANSFER TO 926.50 50,537.36
    2021 2021 UPI/DR/124277724656/PHONE 5097551162099
    PE/YESB/BBPSBP@ybl/Paym
    en-
    30 Aug 30 Aug TO TRANSFER- TRANSFER TO 21.00 50,516.36
    2021 2021 UPI/DR/124208927878/PhoneP 4898730162094
    e/YESB/EURONET@yb/Payme
    n-
    1 Sep 2021 1 Sep 2021 TO TRANSFER- TRANSFER TO 1,000.00 49,516.36
    UPI/DR/124491567907/C 4694078162092
    DEVA/KKBK/6281492350/Pay
    me-
    1 Sep 2021 1 Sep 2021 TO TRANSFER- TRANSFER TO 500.00 49,016.36
    UPI/DR/124404515138/CHITR 5097774162096
    A /CNRB/7993199642/Payme-
    1 Sep 2021 1 Sep 2021 TO TRANSFER- TRANSFER TO 49,000.00 16.36
    UPI/DR/124465979886/C 4694002162090
    DEVA/KKBK/6281492350/Pay
    me-
    2 Sep 2021 2 Sep 2021 BY TRANSFER- TRANSFER 20,000.00 20,016.36
    UPI/CR/124514369263/Rangan FROM
    at/IDFB/9686725846/Payme- 5099041162094
    2 Sep 2021 2 Sep 2021 TO TRANSFER- TRANSFER TO 20,000.00 16.36
    UPI/DR/124503998273/C 5097840162090
    DEVA/KKBK/6281492350/Pay
    me-
    2 Sep 2021 2 Sep 2021 BY TRANSFER- TRANSFER 25,000.00 25,016.36
    UPI/CR/124535112091/C FROM
    DEVA/KKBK/6281492350/Pay 4693358162093
    me-
    2 Sep 2021 2 Sep 2021 BY TRANSFER- TRANSFER 25,000.00 50,016.36
    UPI/CR/124592015482/C FROM
    DEVA/KKBK/6281492350/Pay 4693397162097
    me-
    2 Sep 2021 2 Sep 2021 ATM WDL-ATM CASH 7497 1,000.00 49,016.36
    SBIU RAMNAGAR,
    ANANTAPANANTAPUR-
    3 Sep 2021 3 Sep 2021 BY TRANSFER- TRANSFER 1,000.00 50,016.36
    UPI/CR/124637542958/C FROM
    DEVA/KKBK/6281492350/Pay 5099170162096
    me-
    3 Sep 2021 3 Sep 2021 BY TRANSFER- TRANSFER 4,500.00 54,516.36
    UPI/CR/124647159779/C FROM
    DEVA/KKBK/6281492350/Pay 4693497162093
    me-
    3 Sep 2021 3 Sep 2021 BY TRANSFER-INB MAA00086120748 1.00 54,517.36
    IMPS124615776117/99999999
    0
    99/XX3173/transferBr- MAA00086120748
    0
    3 Sep 2021 3 Sep 2021 BY TRANSFER-INB MAC00082363148 666.00 55,183.36
    IMPS124615552400/99999999 7
    99/XX5797/52- MAC00082363148
    7
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    3 Sep 2021 3 Sep 2021 TO TRANSFER- TRANSFER TO 199.00 54,984.36
    UPI/DR/124667534309/PAYU 5097924162098
    PAY/YESB/PAYUPAYMEN/Pay
    me-
    3 Sep 2021 3 Sep 2021 BY TRANSFER- TRANSFER 200.00 55,184.36
    UPI/CR/124658445163/CHITR FROM
    A /CNRB/7993199642/Payme- 4693479162095
    3 Sep 2021 3 Sep 2021 TO TRANSFER- TRANSFER TO 1.00 55,183.36
    UPI/DR/124655028454/PHONE 4692613162092
    PE/YESB/PHONEPEWAL/Pay
    men-
    4 Sep 2021 4 Sep 2021 TO TRANSFER- TRANSFER TO 555.00 54,628.36
    UPI/DR/124708208510/PhoneP 4692631162090
    e/YESB/EURONET@yb/Payme
    n-
    4 Sep 2021 4 Sep 2021 TO TRANSFER- TRANSFER TO 40.00 54,588.36
    UPI/DR/124736518103/Razorp 4692631162090
    ay/ICIC/zomatoindi/Zomat-
    5 Sep 2021 5 Sep 2021 by debit card-OTHPG 198.00 54,390.36
    124811164840Phonepe
    recharge MUMBAI-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 1.00 54,389.36
    UPI/DR/124850182913/CHITR 4694424162091
    A /CNRB/7993199642/Payme-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 100.00 54,289.36
    UPI/DR/124808788665/C 4898290162091
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 BY TRANSFER- TRANSFER 3,000.00 57,289.36
    UPI/CR/124838640756/C FROM
    DEVA/KKBK/6281492350/Pay 5099264162091
    me-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 3,000.00 54,289.36
    UPI/DR/124853104238/C 5098072162095
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 10,000.00 44,289.36
    UPI/DR/124807038112/C 5098060162098
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 10,000.00 34,289.36
    UPI/DR/124871234491/C 5098086162099
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 10,000.00 24,289.36
    UPI/DR/124827109366/C 4692662162094
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 10,000.00 14,289.36
    UPI/DR/124828409728/C 4898290162091
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 BY TRANSFER- TRANSFER 25,000.00 39,289.36
    UPI/CR/124813869082/C FROM
    DEVA/KKBK/6281492350/Pay 4899000162097
    me-
    5 Sep 2021 5 Sep 2021 BY TRANSFER- TRANSFER 15,000.00 54,289.36
    UPI/CR/124810652317/C FROM
    DEVA/KKBK/6281492350/Pay 4693726162096
    me-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 5,000.00 49,289.36
    UPI/DR/124891247523/C 4898758162093
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 5,000.00 44,289.36
    UPI/DR/124834612023/C 5098077162090
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 5,000.00 39,289.36
    UPI/DR/124827766439/C 5098071162096
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    6 Sep 2021 6 Sep 2021 BY TRANSFER- TRANSFER 15,000.00 54,289.36
    UPI/CR/124964411363/C FROM
    DEVA/KKBK/6281492350/Pay 5098859162092
    me-
    6 Sep 2021 6 Sep 2021 BY TRANSFER- TRANSFER 500.00 54,789.36
    UPI/CR/124966382369/C FROM
    DEVA/KKBK/6281492350/Pay 4693011162098
    me-
    6 Sep 2021 6 Sep 2021 TO TRANSFER- TRANSFER TO 4,000.00 50,789.36
    UPI/DR/124906002924/C 4692444162092
    DEVARAJU/YESB/BHARATPE
    09/Pay-
    6 Sep 2021 6 Sep 2021 TO TRANSFER- TRANSFER TO 500.00 50,289.36
    UPI/DR/124976642555/C 4693808162093
    DEVA/KKBK/6281492350/Pay
    me-
    6 Sep 2021 6 Sep 2021 TO TRANSFER- TRANSFER TO 773.00 49,516.36
    UPI/DR/124917272213/Branch 5097507162092
    I/YESB/cashfree.b/Cashf-
    7 Sep 2021 7 Sep 2021 TO TRANSFER- TRANSFER TO 2,000.00 47,516.36
    UPI/DR/125034126526/C 5099474162092
    DEVA/KKBK/6281492350/Pay
    me-
    7 Sep 2021 7 Sep 2021 TO TRANSFER- TRANSFER TO 200.00 47,316.36
    UPI/DR/125025312951/KURUB 4693951162098
    A L/UBIN/8328678919/Payme-
    7 Sep 2021 7 Sep 2021 TO TRANSFER- TRANSFER TO 500.00 46,816.36
    UPI/DR/125054663898/C 4693868162093
    DEVA/KKBK/6281492350/Pay
    me-
    7 Sep 2021 7 Sep 2021 ATM WDL-ATM CASH 2511 2,000.00 44,816.36
    SBI RAMNAGR ANTPR
    ANANTAPUR-
    8 Sep 2021 8 Sep 2021 BY TRANSFER- TRANSFER 13,000.00 57,816.36
    UPI/CR/125119024571/C FROM
    DEVA/KKBK/6281492350/Pay 5098404162091
    me-
    8 Sep 2021 8 Sep 2021 BY TRANSFER- TRANSFER 40.00 57,856.36
    UPI/CR/125141910260/C FROM
    DEVA/KKBK/6281492350/Pay 5098409162096
    me-
    8 Sep 2021 8 Sep 2021 BY TRANSFER-INB MAA00086606962 1.00 57,857.36
    IMPS125114904570/63648599 2
    77/XX7325/Avail Fina- MAA00086606962
    2
    9 Sep 2021 9 Sep 2021 TO TRANSFER- TRANSFER TO 100.00 57,757.36
    UPI/DR/125228038660/C 5099614162096
    DEVA/KKBK/6281492350/Pay
    me-
    9 Sep 2021 9 Sep 2021 TO TRANSFER- TRANSFER TO 10.00 57,747.36
    UPI/DR/125203620764/C 4694094162092
    DEVA/KKBK/6281492350/Pay
    me-
    9 Sep 2021 9 Sep 2021 TO TRANSFER- TRANSFER TO 6,550.00 51,197.36
    UPI/DR/125206124252/C 5099557162098
    DEVA/KKBK/6281492350/Pay
    me-
    9 Sep 2021 9 Sep 2021 BY TRANSFER- TRANSFER 7,000.00 58,197.36
    UPI/CR/125271151461/CHUNN FROM
    URU/SBIN/9154599859/Payme 4899354162095
    -
    9 Sep 2021 9 Sep 2021 ATM WDL-ATM CASH 1237 1,000.00 57,197.36
    MARUTI NAGAR,
    ANANTAPUANANTAPUR-
    10 Sep 10 Sep TO TRANSFER- TRANSFER TO 1,000.00 56,197.36
    2021 2021 UPI/DR/125342319047/C 4694272162091
    DEVA/KKBK/6281492350/Pay
    me-
    10 Sep 10 Sep BY TRANSFER-INB MAB00085587586 1.63 56,198.99
    2021 2021 IMPS125315613544/99999999 5
    99/XX7077/EQX Analyt- MAB00085587586
    5
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    10 Sep 10 Sep TO TRANSFER- TRANSFER TO 150.00 56,048.99
    2021 2021 UPI/DR/125367538158/GUVVA 4694299162090
    YAP/PYTM/8790557259/Paym
    e-
    11 Sep 11 Sep TO TRANSFER- TRANSFER TO 10,000.00 46,048.99
    2021 2021 UPI/DR/125461974446/C 4694351162092
    DEVA/KKBK/6281492350/Pay
    me-
    12 Sep 12 Sep TO TRANSFER- TRANSFER TO 8,200.00 37,848.99
    2021 2021 UPI/DR/125585314031/C 4694453162096
    DEVA/KKBK/6281492350/Pay
    me-
    12 Sep 12 Sep BY TRANSFER- TRANSFER 8,200.00 46,048.99
    2021 2021 UPI/CR/125550892780/CHUNN FROM
    URU/SBIN/9154599859/Payme 4693679162098
    -
    12 Sep 12 Sep TO TRANSFER- TRANSFER TO 100.00 45,948.99
    2021 2021 UPI/DR/125509505475/CHUNN 4694424162091
    URU/SBIN/9154599859/Payme
    -
    12 Sep 12 Sep TO TRANSFER- TRANSFER TO 1,800.00 44,148.99
    2021 2021 UPI/DR/125543259933/CHUNN 5099809162094
    URU/SBIN/9154599859/Payme
    -
    13 Sep 13 Sep TO TRANSFER- TRANSFER TO 10,000.00 34,148.99
    2021 2021 UPI/DR/125689861578/C 4898797162097
    DEVA/KKBK/6281492350/Pay
    me-
    13 Sep 13 Sep TO TRANSFER- TRANSFER TO 85.00 34,063.99
    2021 2021 UPI/DR/125664294356/Zomato 5097532162092
    Ltd/PYTM/zomato-ord/Zom-
    13 Sep 13 Sep BY TRANSFER- TRANSFER 10,000.00 44,063.99
    2021 2021 UPI/CR/125607618128/CHUNN FROM
    URU/SBIN/9154599859/Payme 4898936162092
    -
    14 Sep 14 Sep ATM WDL-ATM CASH 4804 1,000.00 43,063.99
    2021 2021 IMA HALL, ANANTAPUR
    ANANTAPUR-
    14 Sep 14 Sep TO TRANSFER- TRANSFER TO 500.00 42,563.99
    2021 2021 UPI/DR/125712600207/CHITR 4693943162098
    A /CNRB/sesham2221/UPI-
    14 Sep 14 Sep TO TRANSFER- TRANSFER TO 250.00 42,313.99
    2021 2021 UPI/DR/125789127942/C 5097655162092
    DEVA/KKBK/6281492350/Pay
    me-
    14 Sep 14 Sep TO TRANSFER- TRANSFER TO 500.00 41,813.99
    2021 2021 UPI/DR/125783774315/C 5097670162093
    DEVA/KKBK/6281492350/Pay
    me-
    15 Sep 15 Sep TO TRANSFER- TRANSFER TO 12,000.00 29,813.99
    2021 2021 UPI/DR/125890827756/C 4694070162099
    DEVA/KKBK/6281492350/Pay
    me-
    15 Sep 15 Sep BY TRANSFER- TRANSFER 100.00 29,913.99
    2021 2021 UPI/CR/125807816605/C FROM
    DEVA/KKBK/6281492350/Pay 5098964162093
    me-
    15 Sep 15 Sep BY TRANSFER- TRANSFER 11,000.00 40,913.99
    2021 2021 UPI/CR/125808559732/CHUNN FROM
    URU/SBIN/devasuppu0/UPI- 4693227162093
    The count of transactions for the selected date range exceeds 299. Please select a shorter date range for the account statement.

    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.

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