State Bank of India

Account Name Ms. V V SAI RAJA SEKHAR MOLLI

Address BLOCK NO-4 G F 1 DAIRY FORM CENTRE, RAJEEVA GRUHA KALPH,

KAKINADA, 533001

Date 05 Jun 2020

Account Number 32645263120

Account Description Savings

Branch VENKATNAGAR KAKINADA

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 86507249883

IFS Code SBIN0013392

MICR Code 533002013

Nomination Registered Yes

Balance as on 05 JUN 2020 INR 130693.85

Search for 01 JAN 2020 to 05 JUN 2020

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098615162092 -

05 JUN 2020 UPI/CR/015768904131/P - 2350.00 130693.85
DILEEP/SYNB/8522986817/Payme

TRANSFER TO 5099691162094 -
05 JUN 2020 UPI/DR/015715528628/Sai Ram 180.00 - 128343.85
/BARB/q37793087@/UPI

- OTHPOS082182 D MART
05 JUN 2020 309.00 - 128523.85
KAKINADA

- OTHPOS082126 D MART
05 JUN 2020 1168.81 - 128832.85
KAKINADA

- SBIPG
29 MAY 2020 99.00 - 130001.66
190017822561www.mi.com/in
Bangalore
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099117162091 -

29 MAY 2020 UPI/CR/015018322070/MOLLI - 15.00 130100.66
V/SBIN/mvmrao68@o/UPI

- SBIPG
21 MAY 2020 99.00 - 130085.66
180017002834www.mi.com/in
Bangalore

TRANSFER FROM 5098933162099 -

19 MAY 2020 UPI/CR/014015254607/MOLLI - 300.00 130184.66
V/SBIN/mvmrao68@o/UPI

TRANSFER TO 5097894162098 -
15 MAY 2020 UPI/DR/013619235178/PhonePe/YES 49.00 - 129884.66
B/BILLDESKPP/Paymen

TRANSFER TO 5097728162091 -
13 MAY 2020 UPI/DR/013472867913/PhonePe/YES 49.00 - 129933.66
B/BILLDESKPP/Paymen

TRANSFER TO 5097989162092 -
09 MAY 2020 UPI/DR/013015755989/billdesk/ICIC/bi 555.00 - 129982.66
lldesk.r/UPI

TRANSFER TO 5099744162096 -
09 MAY 2020 UPI/DR/013015740010/MORUKURT/ 1164.00 - 130537.66
ANDB/144krishna/UPI

TRANSFER FROM 5099222162090 -

09 MAY 2020 UPI/CR/013042871292/P - 900.00 131701.66
DILEEP/SYNB/8522986817/Payme

TRANSFER FROM 5098300162098 -

05 MAY 2020 UPI/CR/012612684152/MOLLI - 15000.00 130801.66
V/SBIN/mvmrao68@o/UPI

TRANSFER TO 5099402162096 -
20 APR 2020 UPI/DR/011109871804/NARISETT/SB 499.00 - 115801.66
IN/manikantan/UPI

TRANSFER FROM 5098225162094 -

UPI/CR/011108094096/NARISETT/SB
20 APR 2020 - 500.00 116300.66
IN/manikantan/UPI

TRANSFER FROM 5098676162090 -

18 APR 2020 UPI/CR/010914216359/MOLLI - 2000.00 115800.66
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 5099240162097 -

11 APR 2020 UPI/CR/010218859873/MOLLI - 202.00 113800.66
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 5099201162094 -

11 APR 2020 UPI/CR/010251478864/MOLLI - 6000.00 113598.66
V/SBIN/9951675803/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099659162093 -
10 APR 2020 UPI/DR/010121832422/MUSUNURI/A 300.00 - 107598.66
NDB/shankarmus/UPI

TRANSFER FROM 5098408162097 -

UPI/CR/009919370909/GOOGLEPAY/
08 APR 2020 - 9.00 107898.66
UTIB/goog-payme/Rewa

TRANSFER TO 4898849162090 -
08 APR 2020 UPI/DR/009919393080/MORUKURT/ 1164.00 - 107889.66
ANDB/144krishna/UPI

TRANSFER TO 5098062162097 -
05 APR 2020 UPI/DR/009608174600/billdesk/ICIC/bi 149.00 - 109053.66
lldesk.a/UPI

04 APR 2020 TRANSFER TO 3197761027412 - 15.00 - 109202.66

TRANSFER FROM 34520714998

SANJIVANI VIKAS FOUNDA -
04 APR 2020 - 1515.00 109217.66
004364029091423199 MoneyTRF
TXN @KO 1A796010

TRANSFER TO 5097509162090 -
30 MAR 2020 UPI/DR/009009155784/billdesk/ICIC/bi 129.00 - 107702.66
lldesk.r/UPI

TRANSFER TO 5099751162097 -
28 MAR 2020 UPI/DR/008817259093/MANCHINE/U 4500.00 - 107831.66
CBA/mvshankar1/UPI

TRANSFER TO 5098058162092 -
28 MAR 2020 UPI/DR/008817218413/MANCHINE/U 5000.00 - 112331.66
CBA/mvshankar1/UPI

TRANSFER FROM 4898020162091 -

INB
28 MAR 2020 - 9500.00 117331.66
IMPS008817188517/9999999999/XX9
522/NoBroker F -
TRANSFER FROM 4898027162095 -
INB
28 MAR 2020 - 1.00 107831.66
IMPS008815077997/6364900106/XX6
751/EXbMWfavkJ -

25 MAR 2020 CREDIT INTEREST - 793.00 107830.66

TRANSFER TO 5097859162090 -
19 MAR 2020 UPI/DR/007908418392/NARISETT/AN 20.00 - 107037.66
DB/manikantan/UPI

- CDM6040107SBH KAKINADA
18 MAR 2020 - 1000.00 107057.66
EASTGODAVARI AP IN
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097582162093 -
16 MAR 2020 UPI/DR/007619754414/KARRI 70.00 - 106057.66
R/SBIN/kramesh556/UPI

- CDM6040106JNTU KAKINADA
16 MAR 2020 - 500.00 106127.66
(URBAP IN

TRANSFER FROM 5098785162095 -

UPI/CR/007514606164/MANCHINE/U
15 MAR 2020 - 223.00 105627.66
CBA/mvshankar1/UPI

TRANSFER TO 4898925162095 -
15 MAR 2020 UPI/DR/007513306313/NARISETT/SB 222.00 - 105404.66
IN/manikantan/UPI

TRANSFER FROM 5098800162099 -

UPI/CR/007513288858/NARISETT/SB
15 MAR 2020 - 173.00 105626.66
IN/manikantan/UPI

TRANSFER TO 5098138162093 -
15 MAR 2020 UPI/DR/007513286384/MANCHINE/U 174.00 - 105453.66
CBA/mvshankar1/UPI

- ATM CASH 6779 1BI 2ND ATM

14 MAR 2020 1500.00 - 105627.66
INDRAPALEMEAST GODAVARI

TRANSFER FROM 5099250162095 -

UPI/CR/006721012953/NARISETT/SB
07 MAR 2020 - 500.00 107127.66
IN/manikantan/UPI

- CDM5040106JNTU KAKINADA
06 MAR 2020 - 200.00 106627.66
(URBAP IN

- ATM CASH 6651 JNTU KAKINADA

06 MAR 2020 400.00 - 106427.66
(URB

TRANSFER FROM 5099130162093 -

UPI/CR/006608589155/GOOGLEPAY/
06 MAR 2020 - 8.00 106827.66
UTIB/goog-payme/Rewa

TRANSFER TO 5097939162091 -
06 MAR 2020 UPI/DR/006608255702/MOLLI 1200.00 - 106819.66
CH/ANDB/chandrasek/UPI

03 MAR 2020 - CASH Deposited at GCC - 2000.00 108019.66

- CDM5040101JNTU KAKINADA
03 MAR 2020 - 100.00 106019.66
(URBAP IN
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899331162092 -

03 MAR 2020 UPI/CR/006308364884/SK - 50.00 105919.66
MAHAB/SYNB/hussainhun/Hussa

TRANSFER TO 5099389162099 -
02 MAR 2020 UPI/DR/006233828926/NARISETT/AN 500.00 - 105869.66
DB/8498063986/Payme

- ATMCard AMC 510372*6738

02 MAR 2020 147.50 - 106369.66
CLASSIC

- ATM CASH 00601 GANJAMVARI

29 FEB 2020 200.00 - 106517.16
STREET GODAVARI

TRANSFER TO 5098003162096 -
29 FEB 2020 UPI/DR/006000853108/PhonePe/YES 29.18 - 106717.16
B/BILLDESKPP/Paymen

TRANSFER FROM 5098590162094 -

UPI/CR/005921052323/NARISETT/AN
28 FEB 2020 - 359.00 106746.34
DB/manikantan/UPI

TRANSFER TO 4898886162096 -
28 FEB 2020 UPI/DR/005921039884/NARISETT/AN 359.00 - 106387.34
DB/manikantan/UPI

TRANSFER FROM 5098616162091 -

UPI/CR/005921178312/MANCHINE/U
28 FEB 2020 - 778.00 106746.34
CBA/mvshankar1/UPI

TRANSFER TO 5099687162090 -
28 FEB 2020 UPI/DR/005921974112/MANCHINE/U 514.00 - 105968.34
CBA/mvshankar1/UPI

TRANSFER TO 4898878162096 -
28 FEB 2020 UPI/DR/005921971944/MANCHINE/U 264.00 - 106482.34
CBA/mvshankar1/UPI

TRANSFER TO 5097906162099 -
28 FEB 2020 UPI/DR/005921956959/Zomato/PYTM 162.00 - 106746.34
/zomato-ord/Zomato

TRANSFER TO 5099501162093 -
26 FEB 2020 UPI/DR/005718729001/MAKKUVA 160.00 - 106908.34
/ICIC/venugopalm/UPI

TRANSFER TO 4898834162097 -
25 FEB 2020 UPI/DR/005614898745/MOLLI 224.00 - 107068.34
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 4897704162094 -

25 FEB 2020 UPI/CR/005614905730/MOLLI - 227.00 107292.34
V/SBIN/mvmrao68@o/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097939162091 -
21 FEB 2020 UPI/DR/005213242989/MOLLI 566.00 - 107065.34
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 5099105162094 -

21 FEB 2020 UPI/CR/005213176898/MOLLI - 567.00 107631.34
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 4898985162094 -

21 FEB 2020 UPI/CR/005213154466/MOLLI - 785.00 107064.34
V/SBIN/mvmrao68@o/UPI

TRANSFER TO 5097932162098 -
21 FEB 2020 UPI/DR/005213162626/MOLLI 783.00 - 106279.34
V/SBIN/mvmrao68@o/UPI

TRANSFER FROM 5099045162090 -

UPI/CR/005151899563/KOTHALAN/A
20 FEB 2020 - 1000.00 107062.34
NDB/8341699990/Payme

TRANSFER FROM 5098305162094 -

18 FEB 2020 UPI/CR/004921911121/MOLLI - 549.00 106062.34
V/SBIN/mvmrao68@o/UPI

TRANSFER TO 5097647162092 -
18 FEB 2020 UPI/DR/004921901904/MOLLI 547.00 - 105513.34
V/SBIN/mvmrao68@o/UPI

TRANSFER TO 5099833162095 -
16 FEB 2020 UPI/DR/004719899138/Kumar 24.00 - 106060.34
pa/KVBL/q98154252@/UPI

TRANSFER TO 5098119162096 -
16 FEB 2020 UPI/DR/004719862014/KETHA 40.00 - 106084.34
S/SBIN/surya73599/UPI

TRANSFER FROM 5099302162090 -

UPI/CR/004719249749/MANCHINE/U
16 FEB 2020 - 65.00 106124.34
CBA/8143211293/Payme

TRANSFER FROM 4897730162092 -

16 FEB 2020 UPI/CR/004710107563/MOLLI - 20000.00 106059.34
V/SBIN/mvmrao68@o/UPI

- ATM CASH 9552 1BI 2ND ATM

16 FEB 2020 20000.00 - 86059.34
INDRAPALEMEAST GODAVARI

- ATM CASH 9442 1BI 2ND ATM

15 FEB 2020 20000.00 - 106059.34
INDRAPALEMEAST GODAVARI

TRANSFER FROM 4898991162096 -

UPI/CR/004617967169/GOOGLEPAY/
15 FEB 2020 - 10.00 126059.34
UTIB/goog-payme/Rewa
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898288162096 -
15 FEB 2020 UPI/DR/004617233760/billdesk/ICIC/bi 555.00 - 126049.34
lldesk.r/UPI

TRANSFER FROM 5099218162096 -

15 FEB 2020 UPI/CR/004617175896/MOLLI - 20000.00 126604.34
V/SBIN/mvmrao68@o/Insur

- CDM7040106OPP VENKATNAGAR
15 FEB 2020 VENKATKAKINADA AP IN - 500.00 106604.34

TRANSFER FROM 5099202162093 -

UPI/CR/004615006088/MANCHINE/U
15 FEB 2020 - 100.00 106104.34
CBA/mvshankar1/UPI

TRANSFER TO 5099750162097 -
15 FEB 2020 UPI/DR/004612509187/Kumar 12.00 - 106004.34
pa/KVBL/q98154252@/UPI

TRANSFER TO 5099750162097 -
15 FEB 2020 UPI/DR/004612460898/SAMMETLA/U 20.00 - 106016.34
TIB/jyothinirm/UPI

TRANSFER FROM 5099251162095 -

UPI/CR/004612943539/MANCHINE/U
15 FEB 2020 - 32.00 106036.34
CBA/mvshankar1/UPI

TRANSFER FROM 5099198162095 -

UPI/CR/004610671952/NARISETT/AN
15 FEB 2020 - 504.00 106004.34
DB/manikantan/UPI

TRANSFER TO 5099718162098 -
15 FEB 2020 UPI/DR/004610659660/NARISETT/AN 504.00 - 105500.34
DB/manikantan/UPI

TRANSFER FROM 5099140162091 -

UPI/CR/004522360787/NARISETT/AN
14 FEB 2020 - 1001.00 106004.34
DB/manikantan/UPI

TRANSFER TO 5099630162095 -
14 FEB 2020 UPI/DR/004522349866/NARISETT/AN 1001.00 - 105003.34
DB/manikantan/UPI

TRANSFER TO 5099629162099 -
14 FEB 2020 UPI/DR/004522342935/MANCHINE/U 499.00 - 106004.34
CBA/mvshankar1/UPI

TRANSFER FROM 5099131162093 -

UPI/CR/004522998702/MANCHINE/U
14 FEB 2020 - 499.00 106503.34
CBA/mvshankar1/UPI

TRANSFER TO 5099637162099 -
14 FEB 2020 UPI/DR/004522336024/MANCHINE/U 520.00 - 106004.34
CBA/mvshankar1/Insur
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099143162099 -

UPI/CR/004522328920/NARISETT/AN
14 FEB 2020 - 540.00 106524.34
DB/manikantan/UPI

TRANSFER FROM 5098610162096 -

UPI/CR/004522571077/MANCHINE/U
14 FEB 2020 - 120.00 105984.34
CBA/8143211293/Payme

TRANSFER TO 5097945162093 -
14 FEB 2020 UPI/DR/004563056837/M ROHIT 20.00 - 105864.34
/KVBL/Q98154252@/On ta

TRANSFER TO 5099695162090 -
14 FEB 2020 UPI/DR/004584648386/M ROHIT 100.00 - 105884.34
/KVBL/Q98154252@/On ta

TRANSFER FROM 5099134162090 -

14 FEB 2020 UPI/CR/004519368486/MOLLI - 548.00 105984.34
V/SBIN/mvmrao68@o/Inter

TRANSFER TO 5099628162090 -
14 FEB 2020 UPI/DR/004519354035/MOLLI 548.00 - 105436.34
V/SBIN/mvmrao68@o/Inter

- ATM CASH 9774 SBI, J N T U

14 FEB 2020 500.00 - 105984.34
KAKINADA KAKINADA

13 FEB 2020 CDM SERVICE CHARGES 38976288 25.00 - 106484.34

13 FEB 2020 - 9989798954 - 1000.00 106509.34

TRANSFER TO 5098068162091 -
09 FEB 2020 UPI/DR/004008662480/Bharatpe/ICIC/ 100.00 - 105509.34
bharatpe.9/Verif

TRANSFER FROM 5099278162095 -

UPI/CR/004016547912/MANCHINE/U
09 FEB 2020 - 60.00 105609.34
CBA/8143211293/Payme

TRANSFER FROM 5099225162097 -

UPI/CR/003920848463/MANCHINE/U
08 FEB 2020 - 30.00 105549.34
CBA/8143211293/Payme

TRANSFER TO 4898824162099 -
04 FEB 2020 UPI/DR/003520387747/Kumar 10.00 - 105519.34
pa/PYTM/q98154252@/UPI

TRANSFER TO 5099475162091 -
04 FEB 2020 UPI/DR/003520380911/SRINIVAS/IDI 20.00 - 105529.34
B/q57896561@/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098950162097 -

UPI/CR/003519127736/MANCHINE/U
04 FEB 2020 - 30.00 105549.34
CBA/8143211293/Payme

- ATM CASH 7538 SBI, J N T U

03 FEB 2020 500.00 - 105519.34
KAKINADA KAKINADA

- ATM CASH 2251 SBI ELOBBY

02 FEB 2020 200.00 - 106019.34
KAKINADA

TRANSFER FROM 5099323162096 -

UPI/CR/003318223330/NARISETT/AN
02 FEB 2020 - 200.00 106219.34
DB/manikantan/UPI

TRANSFER TO 4898913162099 -
01 FEB 2020 UPI/DR/003213386486/SRINIVAS/IDI 40.00 - 106019.34
B/q57896561@/UPI

TRANSFER FROM 5099207162098 -

UPI/CR/003213364835/NARISETT/AN
01 FEB 2020 - 40.00 106059.34
DB/manikantan/UPI

TRANSFER TO 5099744162096 -
01 FEB 2020 UPI/DR/003207526975/NARISETT/AN 343.00 - 106019.34
DB/manikantan/Fun

TRANSFER FROM 5099244162094 -

UPI/CR/003207514687/NARISETT/AN
01 FEB 2020 - 363.00 106362.34
DB/manikantan/UPI

TRANSFER FROM 5099250162095 -

UPI/CR/003202481290/GOOGLEPAY/
01 FEB 2020 - 17.00 105999.34
UTIB/goog-payme/Rewa

TRANSFER TO 4897675162095 -
31 JAN 2020 UPI/DR/003121593009/Kumar 10.00 - 105982.34
pa/PYTM/q98154252@/UPI

TRANSFER FROM 4899365162093 -

UPI/CR/003120325460/YARABATI/SB
31 JAN 2020 - 900.00 105992.34
IN/kumarpavan/UPI

TRANSFER TO 5099649162095 -
31 JAN 2020 UPI/DR/003120309325/YARABATI/SB 900.00 - 105092.34
IN/kumarpavan/Fun

TRANSFER TO 4897677162093 -
31 JAN 2020 UPI/DR/003120196514/NARISETT/AN 1100.00 - 105992.34
DB/manikantan/Intre

TRANSFER FROM 5099142162090 -

UPI/CR/003120637427/GOOGLEPAY/
31 JAN 2020 - 7.00 107092.34
UTIB/goog-payme/Rewa
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4899370162095 -

UPI/CR/003120181323/NARISETT/AN
31 JAN 2020 - 1100.00 107085.34
DB/manikantan/UPI

TRANSFER TO 5099698162097 -
31 JAN 2020 UPI/DR/003120174309/YARABATI/SB 166.00 - 105985.34
IN/kumarpavan/Fun

TRANSFER FROM 4898981162098 -

UPI/CR/003120518076/GOOGLEPAY/
31 JAN 2020 - 510.00 106151.34
UTIB/goog-payme/Rewa

TRANSFER TO 5097873162093 -
31 JAN 2020 UPI/DR/003120118531/Zomato/HDFC 329.10 - 105641.34
/zomato@hdf/ZomatoO

TRANSFER FROM 5099136162098 -

UPI/CR/003119052819/YARABATI/SB
31 JAN 2020 - 166.00 105970.44
IN/kumarpavan/UPI

TRANSFER TO 5099609162092 -
30 JAN 2020 UPI/DR/003084899393/RAMESHA 250.00 - 105804.44
/PYTM/Q58405185@/On ta

TRANSFER FROM 5099028162091 -

UPI/CR/003021184140/YARABATI/SB
30 JAN 2020 - 80.00 106054.44
IN/8309565800/Payme

TRANSFER FROM 4897712162095 -

UPI/CR/003021807204/NARISETT/AN
30 JAN 2020 - 50.00 105974.44
DB/manikantan/UPI

TRANSFER FROM 5099037162090 -

UPI/CR/003021794491/MEDISETT/SB
30 JAN 2020 - 50.00 105924.44
IN/medisettit/UPI

TRANSFER FROM 5099036162091 -

UPI/CR/003063222840/MANCHINE/U
30 JAN 2020 - 50.00 105874.44
CBA/8143211293/Payme

TRANSFER TO 5099616162094 -
UPI/DR/003036347284/S
30 JAN 2020 60.00 - 105824.44
VENKAT/CNRB/9441781782/Payme

TRANSFER FROM 5098923162091 -

28 JAN 2020 UPI/CR/002819728326/SRI - 2000.00 105884.44
RAMA/SBIN/9246692979/Payme

TRANSFER TO 5099372162098 -
27 JAN 2020 UPI/DR/002718975450/YARABATI/SB 40.00 - 103884.44
IN/8309565800/Payme

TRANSFER FROM 5098836162099 -

UPI/CR/002744595286/YARABATI/SB
27 JAN 2020 - 40.00 103924.44
IN/8309565800/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4897658162095 -
27 JAN 2020 UPI/DR/002733638870/Mr 40.00 - 103884.44
ANUSU/IDIB/Q57896561@/On ta

TRANSFER TO 5099794162097 -
27 JAN 2020 UPI/DR/002688858543/VEERA 338.00 - 103924.44
NA/IBKL/9848350672/MBA S

TRANSFER FROM 5099268162097 -

UPI/CR/002688739342/YARABATI/SB
27 JAN 2020 - 160.00 104262.44
IN/8309565800/Payme

TRANSFER FROM 4898997162090 -

UPI/CR/002614992223/NARISETT/AN
26 JAN 2020 - 80.00 104102.44
DB/manikantan/UPI

26 JAN 2020 - OTHPG 002481 XPrep Delhi 25.66 - 104022.44

TRANSFER TO 5099553162092 -
23 JAN 2020 UPI/DR/002320244326/MANCHINE/U 30.00 - 104048.10
CBA/mvshankar1/UPI

- OTHPOS676838 MSW*SASIKANTH
09 JAN 2020 AGENCY Rajamahend 200.00 - 104078.10

TRANSFER FROM 5099097162099 -

UPI/CR/000968071193/NARISETT/AN
09 JAN 2020 - 200.00 104278.10
DB/8498063986/Payme

TRANSFER FROM 5098848162095 -

UPI/CR/000612840605/YARABATI/SB
06 JAN 2020 - 100.00 104078.10
IN/kumarpavan/UPI

- ATM CASH 5440 SBH APSP

06 JAN 2020 200.00 - 103978.10
QRTRS KKD KAKINADA

TRANSFER FROM 5099286162095 -

UPI/CR/000510976713/GOOGLEPAY/
05 JAN 2020 - 148.00 104178.10
UTIB/goog-payme/UPI

TRANSFER TO 5099727162097 -
04 JAN 2020 UPI/DR/000460838758/YARABATI/SB 5000.00 - 104030.10
IN/8309565800/Study

- CDM3040106BESIDE HEAD POST

04 JAN 2020 - 5000.00 109030.10
OFFICKAKINADA (URBAP IN

TRANSFER FROM 5099215162099 -

UPI/CR/000409597966/GOOGLEPAY/
04 JAN 2020 - 18.00 104030.10
UTIB/goog-payme/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG
03 JAN 2020 RT8373562986FKPAYMENTS 551.00 - 104012.10
MUMBAI

TRANSFER FROM 4899343162098 -

UPI/CR/000114418435/MANCHINE/U
01 JAN 2020 - 200.00 104563.10
CBA/mvshankar1/UPI

01 JAN 2020 - CASH Deposited at GCC - 9900.00 104363.10

01 JAN 2020 - CASH Deposited at GCC - 40000.00 94463.10

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.

** This is computer generated statement and does not require a signature.