STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

INDIAN BANK
ONGOLE
IFSC CODE:IDIB000O002
D NO 24-34-100 RAMAKURIVARI STREET , SANTHAPETA ONGOLE PRAKASAM DIST , ANDHRA PRADESH
Branch Code :00397
Account Number : 6495200999
Product type : SBNCHQ-GEN-PUB-METRO/URBAN-INR
GADE ANJANI REDDY
D/o G VENKATA SUBBA REDDY
PANAKAL PALEM
ONGOLE ,PRAKASAM
AP - 523182
Nominee Name :No
Email :
Statement Date :Tue Dec 26 21:04:46 IST 2023
Cleared Balance :39390.47
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 2.750

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 1915.17CR
02/11 02/11 ATM SERVICE BY UPI CREDIT 3000.00 4915.17CR
/2023 /2023 BRANCH UPI/367293956160/g
roceries
XXXXX06193/kurapa
ti.chandra1@ybl
CNRB0000033/KUR
APATI VENKATA
CHA
02/11 02/11 ATM SERVICE BY UPI CREDIT 20000.00 24915.17CR
/2023 /2023 BRANCH UPI/367255850580/
Payment from
PhonePe
XXXXX53486/81858
53486@axl
BARB0VJPODI/MAD
DIRALA
BRAHMAREDDY
02/11 02/11 ATM SERVICE THRU UPI DEBIT 840.00 24075.17CR
/2023 /2023 BRANCH UPI/330635741235/
Payment from
PhonePe XXXXX
/paytmqr5mfxaajt9v
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
02/11 02/11 ATM SERVICE THRU UPI DEBIT 10.00 24065.17CR
/2023 /2023 BRANCH UPI/330655434000/
Payment from
PhonePe XXXXX
/paytmqr5mfxaajt9v
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
04/11 04/11 ATM SERVICE THRU UPI DEBIT 1500.00 22565.17CR
/2023 /2023 BRANCH UPI/367436536363/
PAYTMSUBS310042
63805 XXXXX / /

Page No:1
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
04/11 04/11 ATM SERVICE THRU UPI DEBIT 50.00 22515.17CR
/2023 /2023 BRANCH UPI/330821439658/
Payment from
PhonePe XXXXX
/paytmqrdo2i0loylc@
paytm
PYTM0123456/GAD
GER UMESH
04/11 04/11 ATM SERVICE THRU UPI DEBIT 200.00 22315.17CR
/2023 /2023 BRANCH UPI/330852061782/
Pay to BharatPe
Merc XXXXX
/BHARATPE.900676
88444@fbpe
FDRL0001382/GAD
GER UMESH
04/11 04/11 ATM SERVICE THRU UPI DEBIT 200.00 22115.17CR
/2023 /2023 BRANCH UPI/367462602538/
Payment from
PhonePe XXXXX
/Q896091691@ybl
YESB0YBLUPI/MUJ
MIL SHABBIR
BAGWAN
04/11 04/11 ATM SERVICE THRU UPI DEBIT 160.00 21955.17CR
/2023 /2023 BRANCH UPI/330818601923/
Payment from
PhonePe XXXXX
/paytmqryypj4kxgh4
@paytm
PYTM0123456/Paibo
di Vijaya
04/11 04/11 ATM SERVICE THRU UPI DEBIT 1000.00 20955.17CR
/2023 /2023 BRANCH UPI/367494659706/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
05/11 05/11 ATM SERVICE BY UPI CREDIT 1500.00 22455.17CR
/2023 /2023 BRANCH UPI/367578454718/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
07/11 07/11 ATM SERVICE BY UPI CREDIT 7000.00 29455.17CR
/2023 /2023 BRANCH UPI/367794391946/
Payment from
PhonePe
XXXXX23736/81432
23736@ybl
BARB0VJPODI/GUJ
JULA SUHASINI
07/11 07/11 ATM SERVICE THRU UPI DEBIT 2000.00 27455.17CR
/2023 /2023 BRANCH UPI/367713601548/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
07/11 07/11 ATM SERVICE THRU UPI DEBIT 282.00 27173.17CR
/2023 /2023 BRANCH UPI/331149686300/
Payment from
PhonePe XXXXX
/paytm
66490784@paytm
PYTM0123456/GED
DIT CONVENIENCE
PRIVATE LIM

Page No:2
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
10/11 10/11 ATM SERVICE THRU UPI DEBIT 2000.00 25173.17CR
/2023 /2023 BRANCH UPI/368008633040/
Payment from
PhonePe XXXXX
/chandrakurapati1@y
bl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
10/11 10/11 ATM SERVICE THRU UPI DEBIT 500.00 24673.17CR
/2023 /2023 BRANCH UPI/331455435602/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
10/11 10/11 ATM SERVICE BY UPI CREDIT 15000.00 39673.17CR
/2023 /2023 BRANCH UPI/331413881444/
Corporate Nodal upi
XXXXX01028/payout
s@paytm
PYTM0123456/Payt
m
10/11 10/11 ATM SERVICE THRU UPI DEBIT 20000.00 19673.17CR
/2023 /2023 BRANCH UPI/331422741805/
Payment from
PhonePe XXXXX
/8143226800.vijaya
@ibl
HDFC0004277/MEK
ALA
VIJAYALAKSHMI
10/11 10/11 ATM SERVICE THRU UPI DEBIT 15000.00 4673.17CR
/2023 /2023 BRANCH UPI/331422048986/
Payment from
PhonePe XXXXX
/8143226800.vijaya
@ibl
HDFC0004277/MEK
ALA
VIJAYALAKSHMI
10/11 10/11 ONGOLE POS PRCH POS 3603.00 1070.17CR
/2023 /2023 TXN SEQ NO
331418722450 POS
ID 60997982 SOUTH
INDIA JEWELLERS
HYDERAB DATE
(MMDD) 1110
TIME (HHMMSS)
184621
10/11 10/11 ATM SERVICE BY UPI CREDIT 5000.00 6070.17CR
/2023 /2023 BRANCH UPI/331481039217/v
ijaya gold
XXXXX86800/89778
86800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA
10/11 10/11 ATM SERVICE BY UPI CREDIT 17050.00 23120.17CR
/2023 /2023 BRANCH UPI/331435735448/
Payment from
PhonePe
XXXXX86800/89778
86800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA

Page No:3
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
10/11 10/11 ONGOLE POS PRCH POS 22030.00 1090.17CR
/2023 /2023 TXN SEQ NO
331419807620 POS
ID 61409466 SOUTH
INDIA JEWELLERS
HYDERAB DATE
(MMDD) 1110
TIME (HHMMSS)
193750
11/11 11/11 ATM SERVICE BY UPI CREDIT 15000.00 16090.17CR
/2023 /2023 BRANCH UPI/368116909006/
Corporate Nodal upi
XXXXX01028/payout
s@paytm
PYTM0123456/Payt
m
11/11 11/11 ATM SERVICE THRU UPI DEBIT 15000.00 1090.17CR
/2023 /2023 BRANCH UPI/331503658856/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
11/11 11/11 ATM SERVICE THRU UPI DEBIT 1016.40 73.77CR
/2023 /2023 BRANCH UPI/368150749786/
Payment for
9f0e600c XXXXX
/REDBUS2BUS@ybl
YESB0YBLUPI/RED
BUS
11/11 11/11 ATM SERVICE BY UPI CREDIT 728.70 802.47CR
/2023 /2023 BRANCH UPI/331520678693/
R02 PhonePe
Reversal
XXXXX99999/phone
pemerchant@yesban
k
YESB0000022/Phon
ePe
11/11 11/11 ATM SERVICE BY UPI CREDIT 3000.00 3802.47CR
/2023 /2023 BRANCH UPI/331569899083/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
11/11 11/11 ATM SERVICE THRU UPI DEBIT 140.00 3662.47CR
/2023 /2023 BRANCH UPI/331573241404/
Payment from
PhonePe XXXXX
/paytmqr2810050501
01rz919bexarfb@pa
ytm
PYTM0123456/TIPS
Y TOPSY V V
NAGAR
13/11 13/11 ATM SERVICE THRU UPI DEBIT 2600.00 1062.47CR
/2023 /2023 BRANCH UPI/368362424780/
Payment from
PhonePe XXXXX
/8897700762@axl
SBIN0000890/GADE
SRILAKSHMI

Page No:4
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
15/11 15/11 ATM SERVICE THRU UPI DEBIT 93.00 969.47CR
/2023 /2023 BRANCH UPI/331970551284/
Payment from
PhonePe XXXXX
/chintakunta.shravan
30 10@okhdfcbank
HDFC0001639/CHIN
THAKUNTA
SHRAVAN KUMAR
18/11 18/11 ATM SERVICE THRU UPI DEBIT 500.00 469.47CR
/2023 /2023 BRANCH UPI/332262301682/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
18/11 18/11 ATM SERVICE BY UPI CREDIT 7000.00 7469.47CR
/2023 /2023 BRANCH UPI/368829551405/
Payment from
PhonePe
XXXXX80030/prasan
napakalapati21@ybl
KKBK0007489/PAKA
LAPATI LAKSHMI
PRASANNA
18/11 18/11 ATM SERVICE THRU UPI DEBIT 7000.00 469.47CR
/2023 /2023 BRANCH UPI/332242317084/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
19/11 19/11 ATM SERVICE BY UPI CREDIT 20000.00 20469.47CR
/2023 /2023 BRANCH UPI/332338710157/
Payment from
PhonePe
XXXXX46905/93474
830742@ybl
INDB0001686/KADA
LI MANIKANTA
BABU
19/11 19/11 ATM SERVICE THRU UPI DEBIT 20000.00 469.47CR
/2023 /2023 BRANCH UPI/368942383737/
Payment from
PhonePe XXXXX
/8185853486@ibl
BARB0VJPODI/MAD
DIRALA
BRAHMAREDDY
21/11 21/11 ATM SERVICE BY UPI CREDIT 1700.00 2169.47CR
/2023 /2023 BRANCH UPI/369164052599/
Payment from
PhonePe
XXXXX77999/91323
77999@axl
KKBK0000560/APPA
NA SATYA BHANU
21/11 21/11 ATM SERVICE BY UPI CREDIT 1500.00 3669.47CR
/2023 /2023 BRANCH UPI/332516843123/
Sent from Paytm
XXXXX06193/82474
06193@paytm
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA

Page No:5
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
21/11 21/11 ONGOLE POS PRCH POS 500.00 3169.47CR
/2023 /2023 TXN SEQ NO
332513046571 POS
ID 63230636 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1121
TIME (HHMMSS)
130953
21/11 21/11 ONGOLE POS PRCH POS 599.00 2570.47CR
/2023 /2023 TXN SEQ NO
332513068155 POS
ID 42121376 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1121
TIME (HHMMSS)
133619
21/11 21/11 ATM SERVICE THRU UPI DEBIT 500.00 2070.47CR
/2023 /2023 BRANCH UPI/332550845351/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
23/11 23/11 ATM SERVICE BY UPI CREDIT 3670.00 5740.47CR
/2023 /2023 BRANCH UPI/332721890342/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
24/11 24/11 ONGOLE CASH DEPOSIT 2000.00 7740.47CR
/2023 /2023 Deposit by SELF
CASH
DEP/ONGOLE
24/11 24/11 ATM SERVICE THRU UPI DEBIT 2000.00 5740.47CR
/2023 /2023 BRANCH UPI/369495107084/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
25/11 25/11 ATM SERVICE THRU UPI DEBIT 150.00 5590.47CR
/2023 /2023 BRANCH UPI/332964548862/
Payment from
PhonePe XXXXX
/paytmqryypj4kxgh4
@paytm
PYTM0123456/Paibo
di Vijaya
25/11 25/11 ATM SERVICE BULK CHARGES 0.30 5590.17CR
/2023 /2023 BRANCH SMS_CHGS_JUNE
23_QTR
00000000000098058
25/11 25/11 ONGOLE POS PRCH POS 315.00 5275.17CR
/2023 /2023 TXN SEQ NO
332915061794 POS
ID 61367262 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1125
TIME (HHMMSS)
155146

Page No:6
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
25/11 25/11 ATM SERVICE BY UPI CREDIT 3000.00 8275.17CR
/2023 /2023 BRANCH UPI/369514182609/T
uition fees and gas
XXXXX86800/89778
86800.sri@ybl
HDFC0004277/GOP
AVARAPU MOHAN
SWARUP REDDY
25/11 25/11 ATM SERVICE THRU UPI DEBIT 5000.00 3275.17CR
/2023 /2023 BRANCH UPI/332932762997/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
27/11 27/11 ATM SERVICE THRU UPI DEBIT 730.00 2545.17CR
/2023 /2023 BRANCH UPI/369729171116/
Payment from
PhonePe XXXXX
/Q804249184@ybl
YESB0YBLUPI/SUN
KARA SATYARAO
27/11 27/11 ATM SERVICE THRU UPI DEBIT 120.00 2425.17CR
/2023 /2023 BRANCH UPI/333137583352/
Payment from
PhonePe XXXXX
/paytmqrcu0xfla129
@paytm
PYTM0123456/Gorle
Anusha
28/11 28/11 ATM SERVICE THRU UPI DEBIT 275.00 2150.17CR
/2023 /2023 BRANCH UPI/333207191671/
Payment from
PhonePe XXXXX
/zeptonowcashfree@
hdfcbank
HDFC0004460/zepto
now
28/11 28/11 ATM SERVICE THRU UPI DEBIT 231.00 1919.17CR
/2023 /2023 BRANCH UPI/333252031033/
Payment from
PhonePe XXXXX
/paytmqr5mfxaajt9v
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
28/11 28/11 ATM SERVICE THRU UPI DEBIT 140.00 1779.17CR
/2023 /2023 BRANCH UPI/333216007027/
Payment from
PhonePe XXXXX
/paytm
66490784@paytm
PYTM0123456/GED
DIT CONVENIENCE
PRIVATE LIM
29/11 29/11 ATM SERVICE THRU UPI DEBIT 99.00 1680.17CR
/2023 /2023 BRANCH UPI/333323470667/Z
omato Payment
XXXXX /zomato
order@paytm
PYTM0123456/Zoma
to Ltd
29/11 29/11 ATM SERVICE THRU UPI DEBIT 619.00 1061.17CR
/2023 /2023 BRANCH UPI/333345353385/
Payment from
PhonePe XXXXX
/chintakunta.shravan
30 5@oksbi
SBIN0017761/SRI
VIJETHA MEDICAL
AND GENERA

Page No:7
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
29/11 29/11 ATM SERVICE THRU UPI DEBIT 40.00 1021.17CR
/2023 /2023 BRANCH UPI/333391007146/
Payment from
PhonePe XXXXX
/paytmqr2810050501
01wf6doh9lm85n@p
aytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
29/11 29/11 ATM SERVICE THRU UPI DEBIT 30.00 991.17CR
/2023 /2023 BRANCH UPI/333321711133/
Payment from
PhonePe XXXXX
/mosesvijender1
1@okhdfcbank
KKBK0008386/KON
ADODDI MOSES
29/11 29/11 ATM SERVICE THRU UPI DEBIT 200.00 791.17CR
/2023 /2023 BRANCH UPI/369937970944/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
29/11 29/11 ATM SERVICE BY UPI CREDIT 1500.00 2291.17CR
/2023 /2023 BRANCH UPI/333314783285/
Payment from
PhonePe
XXXXX86800/89778
86800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA
29/11 29/11 ATM SERVICE THRU UPI DEBIT 1450.00 841.17CR
/2023 /2023 BRANCH UPI/333301851114/
Payment from
PhonePe XXXXX
/sureshsareebusines
s.42248821@hdfcba
nk
HDFC0000001/SUR
ESH SAREE
BUSINESS
30/11 30/11 ATM SERVICE THRU UPI DEBIT 350.00 491.17CR
/2023 /2023 BRANCH UPI/333457329608/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
01/12 01/12 ATM SERVICE THRU UPI DEBIT 208.00 283.17CR
/2023 /2023 BRANCH UPI/333569550384/
Payment from
PhonePe XXXXX
/paytm
66490784@paytm
PYTM0123456/GED
DIT CONVENIENCE
PRIVATE LIM
01/12 01/12 ATM SERVICE BY UPI CREDIT 5000.00 5283.17CR
/2023 /2023 BRANCH UPI/333556558514/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha

Page No:8
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
01/12 01/12 ATM SERVICE THRU UPI DEBIT 70.00 5213.17CR
/2023 /2023 BRANCH UPI/370185617904/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
01/12 01/12 ATM SERVICE BY UPI CREDIT 2000.00 7213.17CR
/2023 /2023 BRANCH UPI/333555103127/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
01/12 01/12 ATM SERVICE THRU UPI DEBIT 7000.00 213.17CR
/2023 /2023 BRANCH UPI/370183979087/
Payment from
PhonePe XXXXX
/9676480030@ybl
SBIN0005645/PAKA
LAPATI LAKSHMI
PRASANNA
01/12 01/12 ATM SERVICE BY UPI CREDIT 800.00 1013.17CR
/2023 /2023 BRANCH UPI/333519638780/
MB UPI
XXXXX72548/89786
72548@kotak
KKBK0007453/KAN
CHETI ANUSHA
02/12 02/12 ATM SERVICE BY UPI CREDIT 1000.00 2013.17CR
/2023 /2023 BRANCH UPI/333634899383/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
02/12 02/12 ATM SERVICE BY UPI CREDIT 5000.00 7013.17CR
/2023 /2023 BRANCH UPI/333696763732/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
02/12 02/12 ATM SERVICE THRU UPI DEBIT 100.00 6913.17CR
/2023 /2023 BRANCH UPI/333685257794/
Payment from
PhonePe XXXXX
/paytmqr1m8692n6z
2@paytm
PYTM0123456/THE
NTU CHINNARAO
02/12 02/12 ATM SERVICE THRU UPI DEBIT 80.00 6833.17CR
/2023 /2023 BRANCH UPI/370256675142/
Payment from
PhonePe XXXXX
/Q731649938@ybl
YESB0YBLUPI/MOH
AMMED GOREMI
02/12 02/12 ATM SERVICE THRU UPI DEBIT 720.00 6113.17CR
/2023 /2023 BRANCH UPI/333633268246/
Payment from
PhonePe XXXXX
/paytmqrg06vvl2j0m
@paytm
PYTM0123456/TIRU
MALI RAMESH

Page No:9
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
02/12 02/12 ATM SERVICE THRU UPI DEBIT 266.00 5847.17CR
/2023 /2023 BRANCH UPI/333624322675/
Payment from
PhonePe XXXXX
/paytmqrrqzdl7swp9
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
02/12 02/12 ATM SERVICE THRU UPI DEBIT 80.00 5767.17CR
/2023 /2023 BRANCH UPI/333632621433/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0133jgm0tw27f5@pa
ytm
PYTM0123456/SIVA
NARAYANA
PASUPULETI
03/12 03/12 ATM SERVICE THRU UPI DEBIT 120.00 5647.17CR
/2023 /2023 BRANCH UPI/333772035439/
Payment from
PhonePe XXXXX
/bijlipay.97570776@
axisbank
utib0000100/RAMDE
V RAO HOSPITALS
03/12 03/12 ATM SERVICE THRU UPI DEBIT 435.00 5212.17CR
/2023 /2023 BRANCH UPI/333749728105/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0115m0yc4v5o21@p
aytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
05/12 05/12 ATM SERVICE THRU UPI DEBIT 150.00 5062.17CR
/2023 /2023 BRANCH UPI/333955614442/
Payment from
PhonePe XXXXX
/bijlipay.97570773@
axisbank
utib0000100/RAMDE
V RAO HOSPITALS
05/12 05/12 ATM SERVICE THRU UPI DEBIT 1400.00 3662.17CR
/2023 /2023 BRANCH UPI/370505841449/
Payment from
PhonePe XXXXX
/Q301028215@ybl
YESB0YBLUPI/OP
PHARMACY
05/12 05/12 ATM SERVICE THRU UPI DEBIT 90.00 3572.17CR
/2023 /2023 BRANCH UPI/333919518975/
Payment from
PhonePe XXXXX
/paytmqrjiy3gsjpj0@
paytm
PYTM0123456/GOU
REDDY
SATYANARAYANAR
EDDY
06/12 06/12 ONGOLE CASH DEPOSIT 6000.00 9572.17CR
/2023 /2023 Deposit by SELF
CASH
DEP/ONGOLE
06/12 06/12 ONGOLE BY TRANSFER trf 8000.00 17572.17CR
/2023 /2023 GADE ANJANI
REDDY TRANSFER
FROM 949311871
Gade Srilakshmi

Page No:10
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
06/12 06/12 ATM SERVICE THRU UPI DEBIT 5000.00 12572.17CR
/2023 /2023 BRANCH UPI/370641977159/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
06/12 06/12 ATM SERVICE THRU UPI DEBIT 9000.00 3572.17CR
/2023 /2023 BRANCH UPI/370669886601/
Payment from
PhonePe XXXXX
/8897700762@axl
SBIN0000890/GADE
SRILAKSHMI
06/12 06/12 ATM SERVICE BY UPI CREDIT 10000.00 13572.17CR
/2023 /2023 BRANCH UPI/370676946856/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
06/12 06/12 ATM SERVICE THRU UPI DEBIT 5000.00 8572.17CR
/2023 /2023 BRANCH UPI/334018616674/
Payment from
PhonePe XXXXX
/38039305984@SBI
N0000001.ifsc.npci
SBIN0000001/Bank
Account
XXXXXXX5984
06/12 06/12 ATM SERVICE BY UPI CREDIT 20000.00 28572.17CR
/2023 /2023 BRANCH UPI/370639248569/
Payment from
PhonePe
XXXXX53486/81858
53486@axl
BARB0VJPODI/MAD
DIRALA
BRAHMAREDDY
07/12 07/12 ATM SERVICE THRU UPI DEBIT 20000.00 8572.17CR
/2023 /2023 BRANCH UPI/334183531444/
Payment from
PhonePe XXXXX
/93474830742@ybl
INDB0001686/KADA
LI MANIKANTA
BABU
07/12 07/12 ATM SERVICE THRU UPI DEBIT 1500.00 7072.17CR
/2023 /2023 BRANCH UPI/370715624643/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
08/12 08/12 ATM SERVICE THRU UPI DEBIT 120.00 6952.17CR
/2023 /2023 BRANCH UPI/334250010007/
Payment from
PhonePe XXXXX
/paytmqr3ikiooa5kg
@paytm
PYTM0123456/VEE
RAVALLY PRASAD
KUMAR

Page No:11
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
08/12 08/12 ATM SERVICE THRU UPI DEBIT 130.00 6822.17CR
/2023 /2023 BRANCH UPI/334279384673/
Payment from
PhonePe XXXXX
/paytmqr1puipjae8s
@paytm
PYTM0123456/Gorle
Anusha
08/12 08/12 ATM SERVICE BY UPI CREDIT 15000.00 21822.17CR
/2023 /2023 BRANCH UPI/370863667668/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
09/12 09/12 ATM SERVICE THRU UPI DEBIT 8350.00 13472.17CR
/2023 /2023 BRANCH UPI/334326960366/
Payment from
PhonePe XXXXX
/sureshsareebusines
s.42248821@hdfcba
nk
HDFC0000001/SUR
ESH SAREE
BUSINESS
10/12 10/12 ATM SERVICE THRU UPI DEBIT 5000.00 8472.17CR
/2023 /2023 BRANCH UPI/334427043004/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
10/12 10/12 ATM SERVICE BY UPI CREDIT 5000.00 13472.17CR
/2023 /2023 BRANCH UPI/334480705162/
Payment from
PhonePe
XXXXX06193/kvcha
ndra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
10/12 10/12 ATM SERVICE THRU UPI DEBIT 11500.00 1972.17CR
/2023 /2023 BRANCH UPI/334450593711/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
10/12 10/12 ATM SERVICE BY UPI CREDIT 1500.00 3472.17CR
/2023 /2023 BRANCH UPI/371044982947/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
10/12 10/12 ATM SERVICE THRU UPI DEBIT 500.00 2972.17CR
/2023 /2023 BRANCH UPI/334473632212/
Country Delight
XXXXX /paytm
31857153@paytm
PYTM0123456/Coun
try Delight

Page No:12
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
11/12 11/12 ATM SERVICE THRU UPI DEBIT 30.00 2942.17CR
/2023 /2023 BRANCH UPI/371171543920/
Payment from
PhonePe XXXXX
/9704650762@ybl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
12/12 12/12 ATM SERVICE THRU UPI DEBIT 1865.00 1077.17CR
/2023 /2023 BRANCH UPI/334602021301/
Payment from
PhonePe XXXXX
/paytmqr5mfxaajt9v
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
12/12 12/12 ATM SERVICE THRU UPI DEBIT 65.00 1012.17CR
/2023 /2023 BRANCH UPI/334618144606/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0115m0yc4v5o21@p
aytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
12/12 12/12 ATM SERVICE THRU UPI DEBIT 130.00 882.17CR
/2023 /2023 BRANCH UPI/334618102784/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0133jgm0tw27f5@pa
ytm
PYTM0123456/SIVA
NARAYANA
PASUPULETI
12/12 12/12 ATM SERVICE BY UPI CREDIT 5000.00 5882.17CR
/2023 /2023 BRANCH UPI/334632162496/h
ouse rent payment b
XXXXX00023/credpa
y@icici
ICIC0DC0099/CRED
DreamPlug
12/12 12/12 ATM SERVICE THRU UPI DEBIT 4500.00 1382.17CR
/2023 /2023 BRANCH UPI/334606472019/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
13/12 13/12 ATM SERVICE BY UPI CREDIT 3000.00 4382.17CR
/2023 /2023 BRANCH UPI/334724956933/
Corporate Nodal upi
XXXXX01028/payout
s@paytm
PYTM0123456/Payt
m
13/12 13/12 ONGOLE POS PRCH POS 3978.00 404.17CR
/2023 /2023 TXN SEQ NO
334715709181 POS
ID 61367259 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1213
TIME (HHMMSS)
154405

Page No:13
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
14/12 14/12 ONGOLE POS PRCH POS 400.00 4.17CR
/2023 /2023 TXN SEQ NO
334816452184 POS
ID 42121374 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1214
TIME (HHMMSS)
161947
15/12 15/12 ATM SERVICE BY UPI CREDIT 150.00 154.17CR
/2023 /2023 BRANCH UPI/371518879332/
Payment from
PhonePe
XXXXX50762/97046
50762@axl
KKBK0007862/GAD
E NADHA VENKATA
SAI REDDY
15/12 15/12 ATM SERVICE THRU UPI DEBIT 150.00 4.17CR
/2023 /2023 BRANCH UPI/334914340835/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
15/12 15/12 ATM SERVICE BY UPI CREDIT 400.00 404.17CR
/2023 /2023 BRANCH UPI/371584077884/
Payment from
PhonePe
XXXXX00762/88977
00762@axl
SBIN0000890/GADE
SRILAKSHMI
15/12 15/12 ATM SERVICE THRU UPI DEBIT 80.00 324.17CR
/2023 /2023 BRANCH UPI/334960744654/
Payment from
PhonePe XXXXX
/paytmqr2810050501
01frdvwlb93g55@pa
ytm
PYTM0123456/VEE
RAMACHANENI
NAGALAKSHMI
16/12 16/12 ATM SERVICE BY TRANSFER 20000.00 20324.17CR
/2023 /2023 BRANCH /IMPS/P2A/3350096
24102/ /RDA
remittan/REMITLY I
TRANSFER FROM
97157003977
16/12 16/12 ATM SERVICE THRU UPI DEBIT 458.00 19866.17CR
/2023 /2023 BRANCH UPI/335034677218/
Payment from
PhonePe XXXXX
/zeptonowcashfree@
hdfcbank
HDFC0004460/zepto
now
17/12 17/12 ONGOLE POS PRCH POS 3263.00 16603.17CR
/2023 /2023 TXN SEQ NO
335113487016 POS
ID 63230636 SOUTH
INDIA SHOPPING M
HYDERAB DATE
(MMDD) 1217
TIME (HHMMSS)
130357

Page No:14
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/12 17/12 ONGOLE ATM WDL ATM WDL 7500.00 9103.17CR
/2023 /2023 SEQ NO
335118009701 ATM
ID SACWN752 SELF
+KUKATPALLY
KUKATPALLY TRAN
DATE (MMDD) 1217
TRAN TIME
(HHMMSS) 180932
17/12 17/12 ATM SERVICE THRU UPI DEBIT 85.00 9018.17CR
/2023 /2023 BRANCH UPI/335151921490/
Payment from
PhonePe XXXXX
/paytmqrrqzdl7swp9
@paytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
18/12 18/12 ATM SERVICE BY UPI CREDIT 5000.00 14018.17CR
/2023 /2023 BRANCH UPI/371856952448/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
18/12 18/12 ATM SERVICE THRU UPI DEBIT 5000.00 9018.17CR
/2023 /2023 BRANCH UPI/335258979217/
Payment from
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
18/12 18/12 ATM SERVICE THRU UPI DEBIT 58.00 8960.17CR
/2023 /2023 BRANCH UPI/335263825503/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0115m0yc4v5o21@p
aytm
PYTM0123456/SRI
VENKATESHWARA
KIRANA GENE
19/12 19/12 ATM SERVICE THRU UPI DEBIT 1170.00 7790.17CR
/2023 /2023 BRANCH UPI/335356106422/
Payment from
PhonePe XXXXX
/shivak7289
2@okhdfcbank
UBIN0810347/M
SIVA KUMAR
19/12 19/12 ATM SERVICE BY UPI CREDIT 1500.00 9290.17CR
/2023 /2023 BRANCH UPI/371995141685/
Payment from
PhonePe
XXXXX06193/chandr
akurapati1@ybl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
19/12 19/12 ATM SERVICE THRU UPI DEBIT 65.00 9225.17CR
/2023 /2023 BRANCH UPI/371980145894/
Payment from
PhonePe XXXXX
/8143226800.vijaya
@ibl
HDFC0004277/MEK
ALA
VIJAYALAKSHMI

Page No:15
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
19/12 19/12 ATM SERVICE THRU UPI DEBIT 2200.00 7025.17CR
/2023 /2023 BRANCH UPI/371948917929/
Payment from
PhonePe XXXXX
/sateeshyanamadala
@ybl
KKBK0007494/YAN
AMADALA
SATEESH
19/12 19/12 ATM SERVICE BY UPI CREDIT 1100.00 8125.17CR
/2023 /2023 BRANCH UPI/371954751052/d
ress
XXXXX26800/81432
26800.vijaya@ibl
HDFC0004277/MEK
ALA
VIJAYALAKSHMI
19/12 19/12 ATM SERVICE THRU UPI DEBIT 212.70 7912.47CR
/2023 /2023 BRANCH UPI/335348619590/
PayviaRazorpay
XXXXX
/zomatoindia@icici
ICIC0DC0099/Razor
payZomato
19/12 19/12 ATM SERVICE BY UPI CREDIT 10000.00 17912.47CR
/2023 /2023 BRANCH UPI/371964226750/
Payment from
PhonePe
XXXXX30641/95536
30641@axl
UBIN0540901/KOM
MINENI BHARGAVI
19/12 19/12 ATM SERVICE THRU UPI DEBIT 80.00 17832.47CR
/2023 /2023 BRANCH UPI/335388731318/
Payment from
PhonePe XXXXX
/paytmqrp03bmjm4rc
@paytm
PYTM0123456/Mr
Arjun M
19/12 19/12 ATM SERVICE THRU UPI DEBIT 20.00 17812.47CR
/2023 /2023 BRANCH UPI/335390110133/
Payment from
PhonePe XXXXX
/paytmqr2810050501
01rz919bexarfb@pa
ytm
PYTM0123456/TIPS
Y TOPSY V V
NAGAR
20/12 20/12 ATM SERVICE THRU UPI DEBIT 30.00 17782.47CR
/2023 /2023 BRANCH UPI/372089546236/
Payment from
PhonePe XXXXX
/ravikolikapongu@axl
SBIN0020572/KOLIK
APONGU
RAMESWARI
20/12 20/12 ATM SERVICE THRU UPI DEBIT 100.00 17682.47CR
/2023 /2023 BRANCH UPI/335409316866/
Payment from
PhonePe XXXXX
/paytmqr2810050501
0116om1c2po0mi@p
aytm
PYTM0123456/Miss
M Pentamma

Page No:16
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
20/12 20/12 ATM SERVICE THRU UPI DEBIT 110.00 17572.47CR
/2023 /2023 BRANCH UPI/335431848071/
Payment from
PhonePe XXXXX
/paytmqr18a7w6p51
x@paytm
PYTM0123456/AABI
D KHAN
21/12 21/12 ATM SERVICE THRU UPI DEBIT 216.00 17356.47CR
/2023 /2023 BRANCH UPI/372176171223/
Payment from
PhonePe XXXXX
/Q471635554@ybl
YESB0YBLUPI/TIRU
NAGARI
SEETHARAMARAO
22/12 22/12 MUMBAI FORT BY TRANSFER 326000.00 343356.47C
/2023 /2023 NEFT/CNRB/P35623 R
0288726099 /GADE
SRILAKS/
TRANSFER FROM
94964000120
22/12 22/12 ATM SERVICE THRU UPI DEBIT 355.00 343001.47C
/2023 /2023 BRANCH UPI/335698294822/
Payment from
R
PhonePe XXXXX
/paytm
68434185@paytm
PYTM0123456/Medp
lus VV NAGER HUB
22/12 22/12 ATM SERVICE THRU UPI DEBIT 20000.00 323001.47C
/2023 /2023 BRANCH UPI/335614146309/
Payment from
R
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
22/12 22/12 ATM SERVICE THRU UPI DEBIT 20000.00 303001.47C
/2023 /2023 BRANCH UPI/335668945671/
Payment from
R
PhonePe XXXXX
/kvchandra5665@ybl
AUBL0002493/Kurap
ati Venkata Chandra
Sekha
23/12 23/12 ATM SERVICE THRU UPI DEBIT 10000.00 293001.47C
/2023 /2023 BRANCH UPI/335755361937/
Payment from
R
PhonePe XXXXX
/949311871@IDIB00
0O002.ifsc.npci
IDIB000O002/Bank
Account XXXXX1871
23/12 23/12 ATM SERVICE THRU UPI DEBIT 6000.00 287001.47C
/2023 /2023 BRANCH UPI/335717918984/
Payment from
R
PhonePe XXXXX
/949311871@IDIB00
0O002.ifsc.npci
IDIB000O002/Bank
Account XXXXX1871
23/12 23/12 ATM SERVICE THRU UPI DEBIT 10000.00 277001.47C
/2023 /2023 BRANCH UPI/372391769749/
Payment from
R
PhonePe XXXXX
/8897700762@axl
SBIN0000890/GADE
SRILAKSHMI

Page No:17
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
23/12 23/12 ONGOLE ATM WDL ATM WDL 10000.00 267001.47C
/2023 /2023 SEQ NO R
335721021978 ATM
ID 5DEN1214 SELF
4 32 110 19
KAMALA TEM
HYDERABAD TRAN
DATE (MMDD) 1223
TRAN TIME
(HHMMSS) 213625
23/12 23/12 ONGOLE ATM WDL ATM WDL 10000.00 257001.47C
/2023 /2023 SEQ NO R
335721022214 ATM
ID 5DEN1214 SELF
4 32 110 19
KAMALA TEM
HYDERABAD TRAN
DATE (MMDD) 1223
TRAN TIME
(HHMMSS) 213858
23/12 23/12 ONGOLE ATM WDL ATM WDL 5000.00 252001.47C
/2023 /2023 SEQ NO R
335721022318 ATM
ID 5DEN1214 SELF
4 32 110 19
KAMALA TEM
HYDERABAD TRAN
DATE (MMDD) 1223
TRAN TIME
(HHMMSS) 214002
24/12 24/12 ATM SERVICE THRU UPI DEBIT 20000.00 232001.47C
/2023 /2023 BRANCH UPI/372380575561/
Payment from
R
PhonePe XXXXX
/chandrakurapati1@y
bl
BARB0DBKUKU/KU
RAPATI VENKATA
CHANDRA SEKHA
24/12 24/12 ATM SERVICE THRU UPI DEBIT 1.00 232000.47C
/2023 /2023 BRANCH UPI/372480223715/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
24/12 24/12 ATM SERVICE THRU UPI DEBIT 20000.00 212000.47C
/2023 /2023 BRANCH UPI/372462134723/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
24/12 24/12 ATM SERVICE THRU UPI DEBIT 20000.00 192000.47C
/2023 /2023 BRANCH UPI/372489337070/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
24/12 24/12 ATM SERVICE THRU UPI DEBIT 10000.00 182000.47C
/2023 /2023 BRANCH UPI/372455827977/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY

Page No:18
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
25/12 25/12 ATM SERVICE THRU UPI DEBIT 20000.00 162000.47C
/2023 /2023 BRANCH UPI/372542682348/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
25/12 25/12 ATM SERVICE THRU UPI DEBIT 20000.00 142000.47C
/2023 /2023 BRANCH UPI/372514313897/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
25/12 25/12 ATM SERVICE THRU UPI DEBIT 10000.00 132000.47C
/2023 /2023 BRANCH UPI/372557750605/
Payment from
R
PhonePe XXXXX
/kkr58856733@ybl
ICIC0000552/KISTA
PATI
KRISHNAREDDY
25/12 25/12 ATM SERVICE THRU UPI DEBIT 120.00 131880.47C
/2023 /2023 BRANCH UPI/335936528419/
Payment from
R
PhonePe XXXXX
/paytmqr2810050501
011u8tpri1scc6@pay
tm
PYTM0123456/PAN
GULURI
SUDHARANI
25/12 25/12 ATM SERVICE THRU UPI DEBIT 2200.00 129680.47C
/2023 /2023 BRANCH UPI/372515378952/
Payment from
R
PhonePe XXXXX
/sateeshyanamadala
@ybl
KKBK0007494/YAN
AMADALA
SATEESH
25/12 25/12 ATM SERVICE THRU UPI DEBIT 140.00 129540.47C
/2023 /2023 BRANCH UPI/372548769953/
Payment from
R
PhonePe XXXXX
/Q330505695@ybl
YESB0YBLUPI/UYY
ALA VIJAYA
25/12 25/12 ATM SERVICE BY UPI CREDIT 1200.00 130740.47C
/2023 /2023 BRANCH UPI/372576300101/
Payment from
R
PhonePe
XXXXX26800/81432
26800.vijaya@ibl
HDFC0004277/MEK
ALA
VIJAYALAKSHMI
26/12 26/12 ATM SERVICE THRU UPI DEBIT 1350.00 129390.47C
/2023 /2023 BRANCH UPI/372606976790/
Payment from
R
PhonePe XXXXX
/fbchyd7@ybl
KKBK0007492/PATH
I PRAMOD KUMAR
26/12 26/12 ATM SERVICE THRU UPI DEBIT 20000.00 109390.47C
/2023 /2023 BRANCH UPI/336062283496/
Payment from
R
PhonePe XXXXX
/8977886800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA

Page No:19
 STATEMENT OF ACCOUNT from 01/11/2023 to 26/12/2023 for Account Number 6495200999.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
26/12 26/12 ATM SERVICE THRU UPI DEBIT 20000.00 89390.47CR
/2023 /2023 BRANCH UPI/336064171360/
Payment from
PhonePe XXXXX
/8977886800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA
26/12 26/12 ATM SERVICE THRU UPI DEBIT 20000.00 69390.47CR
/2023 /2023 BRANCH UPI/336033330188/
Payment from
PhonePe XXXXX
/8977886800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA
26/12 26/12 ATM SERVICE THRU UPI DEBIT 20000.00 49390.47CR
/2023 /2023 BRANCH UPI/336097038746/
Payment from
PhonePe XXXXX
/8977886800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA
26/12 26/12 ATM SERVICE THRU UPI DEBIT 10000.00 39390.47CR
/2023 /2023 BRANCH UPI/336027132319/
Payment from
PhonePe XXXXX
/8977886800@ybl
INDB0000569/SRIN
ATH REDDY
MEKALA

* Statement Downloaded By GADE ANJANI REDDY on Tue Dec 26 21:04:46 IST 2023

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:20