Account Name :Mr.

SAVARAPU KRISHNA
Address : SC PETA OPP PEMRUP SCHOOL
KALAVACHERLA
RAJANAGARAM MANDAL-533294
East Godavari
Date :15 Jun 2021
Account Number :00000031267659083
Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
Branch :RAJANAGARAM
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85827205598
IFS Code :SBIN0002787
(Indian Financial System)
MICR Code :533002783
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 15 Dec 2020 :30,594.38

Account Statement from 15 Dec 2020 to 15 Jun 2021

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

Date No.
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 15,000.00 15,594.38
2020 2020 UPI/DR/035389240857/SAVAR 5099690162094
APU/CSBK/savarapukr/Payme-
18 Dec 18 Dec BY TRANSFER- TRANSFER 20,188.00 35,782.38
2020 2020 NEFT*RBIS0GOAPEP*RBI354 FROM
2052072614*Andhra Pradesh T 3199955044308
-
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 10,000.00 25,782.38
2020 2020 UPI/DR/035460959556/SAVAR 4898898162092
APU/SBIN/9912164261/Payme-
21 Dec 21 Dec TO TRANSFER-INB MBS Gift- UT82893229 5,000.00 20,782.38
2020 2020 TRANSFER TO
33378586421
22 Dec 22 Dec WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 11,005.38
2020 2020 39517642172
24 Dec 24 Dec TO TRANSFER- TRANSFER TO 1,500.00 9,505.38
2020 2020 UPI/DR/035916131165/303421 5097841162090
27/SBIN/3034212755/Payme-
25 Dec 25 Dec CREDIT INTEREST-- 148.00 9,653.38
2020 2020
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 2,498.00 7,155.38
2020 2020 UPI/DR/036154275649/KLM 5098011162097
Fash/YESB/SAISILKSKA/Paym
e-
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 2,000.00 5,155.38
2020 2020 UPI/DR/036422591285/MERUP 5099404162094
O S/SBIN/meruposrin/UPI-
30 Dec 30 Dec TO TRANSFER- TRANSFER TO 256.00 4,899.38
2020 2020 YONOABDS000055998111,BB 4898482610345
PEPDCAP-BillPay --
1 Jan 2021 1 Jan 2021 BY TRANSFER- TRANSFER 21,904.00 26,803.38
NEFT*RBIS0GOAPEP*RBI001 FROM
2178634579*Andhra Pradesh T 3199678044303
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jan 2021 1 Jan 2021 BY TRANSFER- TRANSFER 46,793.00 73,596.38
NEFT*RBIS0GOAPEP*RBI001 FROM
2178634577*Andhra Pradesh T 3199677044304
-
2 Jan 2021 2 Jan 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 71,756.38
Bajaj Finance Ltd.-
3 Jan 2021 3 Jan 2021 TO TRANSFER- TRANSFER TO 3,000.00 68,756.38
UPI/DR/100311469604/SAVAR 5098136162095
APU/ANDB/9908303117/Paym
e-
4 Jan 2021 4 Jan 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 65,156.38
37313890234
4 Jan 2021 4 Jan 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 55,956.38
37209445985
5 Jan 2021 5 Jan 2021 TO TRANSFER- TRANSFER TO 4,716.00 51,240.38
UPI/DR/100581031905/PhoneP 5097610162094
e/YESB/BILLDESKPP/Paymen-
6 Jan 2021 6 Jan 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 45,368.38
38676306303
9 Jan 2021 9 Jan 2021 TO TRANSFER- TRANSFER TO 2,748.00 42,620.38
UPI/DR/100937203429/Mr 5098019162099
GADAL/CBIN/8790214552/Pay
me-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 1,000.00 41,620.38
2021 2021 UPI/DR/101007013270/SAVAR 5098146162093
APU/UCBA/savarapukr/Payme-
10 Jan 10 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 40,120.38
2021 2021 38941859596
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 450.00 39,670.38
2021 2021 UPI/DR/101229516179/APONL 5097596162097
INE/UTIB/gpay-11171/Payme-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 13,978.00 25,692.38
2021 2021 UPI/DR/101217476714/D V V S 4898822162091
/HDFC/Q24164929@/Payme-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 5,000.00 20,692.38
2021 2021 UPI/DR/101283023318/SAVAR 4898834162097
APU/UCBA/savarapukr/Payme-
18 Jan 18 Jan BY TRANSFER- TRANSFER 20,074.00 40,766.38
2021 2021 NEFT*RBIS0GOAPEP*RBI019 FROM
2102844300*Andhra Pradesh T 3199967044305
-
22 Jan 22 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 30,989.38
2021 2021 39517642172
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 272.00 30,717.38
2021 2021 UPI/DR/102303655817/PhoneP 5097984162097
e/YESB/BILLDESKPP/Paymen-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 2,920.00 27,797.38
2021 2021 UPI/DR/102328373909/PhoneP 5097985162096
e/YESB/BILLDESKPP/Paymen-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 625.00 27,172.38
2021 2021 UPI/DR/102382401427/PhoneP 4898754162097
e/YESB/BILLDESKPP/Paymen-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 224.00 26,948.38
2021 2021 UPI/DR/102315727837/PhoneP 5098015162093
e/YESB/BILLDESKPP/Paymen-
24 Jan 24 Jan TO TRANSFER-INB MBS Gift- UT84962615 1,000.00 25,948.38
2021 2021 TRANSFER TO
33378586421
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 2,500.00 23,448.38
2021 2021 UPI/DR/102785895530/115020 5099483162091
72/SBIN/1150207218/Payme-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 1,800.00 21,648.38
2021 2021 UPI/DR/102747907625/PATHA 5099500162093
RLA/BARB/8686844452/Payme
-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 500.00 21,148.38
2021 2021 UPI/DR/103022453591/386828 4898896162094
11/SBIN/3868281139/Payme-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 224.00 20,924.38
2021 2021 YONOABDS000058874313,BB 4898495610340
PEPDCAP-BillPay --
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Feb 2021 1 Feb 2021 TO TRANSFER- TRANSFER TO 2,100.00 18,824.38
UPI/DR/103245551791/suresh 5097509162090
T/UTIB/gpay-11170/Payme-
1 Feb 2021 1 Feb 2021 TO TRANSFER- TRANSFER TO 1,050.00 17,774.38
UPI/DR/103220963634/LAKSH 5099334162093
MI /CNRB/9494009775/Payme-
2 Feb 2021 2 Feb 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 15,934.38
Bajaj Finance Ltd.-
2 Feb 2021 2 Feb 2021 TO TRANSFER- TRANSFER TO 500.00 15,434.38
UPI/DR/103373125666/gnana 5097644162095
ra/PYTM/paytmqr281/Payme-
2 Feb 2021 2 Feb 2021 BY TRANSFER- TRANSFER 47,733.00 63,167.38
NEFT*RBIS0GOAPEP*RBI033 FROM
2128975483*Andhra Pradesh T 3199958044305
-
2 Feb 2021 2 Feb 2021 TO TRANSFER- TRANSFER TO 1,000.00 62,167.38
UPI/DR/103324537900/386828 5099463162095
11/SBIN/3868281139/Payme-
3 Feb 2021 3 Feb 2021 TO TRANSFER- TRANSFER TO 1,600.00 60,567.38
UPI/DR/103412318361/KANTIP 5099535162094
UD/PYTM/9515368153/Payme-
4 Feb 2021 4 Feb 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 56,967.38
37313890234
4 Feb 2021 4 Feb 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 47,767.38
37209445985
4 Feb 2021 4 Feb 2021 TO TRANSFER- TRANSFER TO 700.00 47,067.38
UPI/DR/103572642552/KANTIP 4898872162092
UD/PYTM/9515368153/Payme-
4 Feb 2021 4 Feb 2021 TO TRANSFER- TRANSFER TO 3,000.00 44,067.38
UPI/DR/103589071742/CHAVA 5099570162091
N/SBIN/7569844666/Payme-
5 Feb 2021 5 Feb 2021 TO TRANSFER- TRANSFER TO 1,000.00 43,067.38
UPI/DR/103677278016/KOWL 5097940162097
URI /SBIN/9701182232/Payme-
5 Feb 2021 5 Feb 2021 TO TRANSFER- TRANSFER TO 3,050.00 40,017.38
UPI/DR/103602416765/SAVAR 5099629162099
APU/ANDB/9908303117/Paym
e-
6 Feb 2021 6 Feb 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 34,145.38
38676306303
6 Feb 2021 6 Feb 2021 TO TRANSFER- TRANSFER TO 28,000.00 6,145.38
UPI/DR/103752507636/386828 5099722162092
11/SBIN/3868281139/Payme-
7 Feb 2021 7 Feb 2021 BY TRANSFER- TRANSFER 10,000.00 16,145.38
UPI/CR/103835714860/SAVAR FROM
APU/CSBK/9912164261/Paym 5099293162096
e-
10 Feb 10 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 14,645.38
2021 2021 38941859596
20 Feb 20 Feb BY TRANSFER-INB MAA00070043504 1.00 14,646.38
2021 2021 IMPS105118244864/00000000 7
00/XX3356/467CDDGJ36- MAA00070043504
7
22 Feb 22 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 4,869.38
2021 2021 39517642172
22 Feb 22 Feb BY TRANSFER-INB MAC00066352164 1.00 4,870.38
2021 2021 IMPS105318817752/00000000 2
00/XX3356/U34RSL6871- MAC00066352164
2
23 Feb 23 Feb BY TRANSFER- TRANSFER 800.00 5,670.38
2021 2021 UPI/CR/105408996633/Bandla FROM
mu/SBIN/bandlamudi/Maint- 5098899162095
24 Feb 24 Feb BY TRANSFER-INB MAA00070332230 47,600.00 53,270.38
2021 2021 IMPS105512440283/92480012 8
34/XX2682/g- MAA00070332230
8
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 1,150.00 52,120.38
2021 2021 UPI/DR/105719744366/JAIN 5099680162096
KAS/FDRL/7013524762/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 160.00 51,960.38
2021 2021 UPI/DR/105749396809/SHEK 5097959162097
KAR/BARB/9652065238/Paym
e-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 500.00 51,460.38
2021 2021 UPI/DR/105715205735/PRIME 5097876162090
AG/YESB/Q85705597@/Paym
e-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 500.00 50,960.38
2021 2021 UPI/DR/105819850586/SAVAR 5098030162093
APU/SBIN/savarapuja/gift-
1 Mar 2021 1 Mar 2021 BY TRANSFER- TRANSFER 47,733.00 98,693.38
NEFT*RBIS0GOAPEP*RBI060 FROM
2170142516*Andhra Pradesh T 3199412044307
-
2 Mar 2021 2 Mar 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 96,853.38
Bajaj Finance Ltd.-
3 Mar 2021 3 Mar 2021 TO TRANSFER- TRANSFER TO 242.00 96,611.38
YONOABDS000061821453,BB 4898483610344
PEPDCAP-BillPay --
4 Mar 2021 4 Mar 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 93,011.38
37313890234
4 Mar 2021 4 Mar 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 83,811.38
37209445985
6 Mar 2021 6 Mar 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 77,939.38
38676306303
10 Mar 10 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 76,439.38
2021 2021 38941859596
12 Mar 12 Mar BY TRANSFER-INB MAB00070615477 1.00 76,440.38
2021 2021 IMPS107113028028/00000000 1
00/XX3356/cdd021902- MAB00070615477
1
22 Mar 22 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 66,663.38
2021 2021 39517642172
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 5,000.00 61,663.38
2021 2021 UPI/DR/108167086476/Bank 4898812162093
Acc/SBIN/3337858642/Payme-
24 Mar 24 Mar by debit card-OTHPOS934612 1,000.00 60,663.38
2021 2021 BHASKARA AGENCIES
RAJAHMUNDR-
25 Mar 25 Mar CREDIT INTEREST-- 282.00 60,945.38
2021 2021
26 Mar 26 Mar BY TRANSFER-INB MAB00071872643 1.00 60,946.38
2021 2021 IMPS108504129776/00000000 5
00/XX3356/411CDD6382- MAB00071872643
5
27 Mar 27 Mar BULK POSTING- 7.50 60,953.88
2021 2021 00000002787 240321
BHASKARA AGENCIES\DNO-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 351.00 60,602.88
2021 2021 YONOABDS000064371852,BB 4898480610346
PEPDCAP-BillPay --
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 5,000.00 55,602.88
2021 2021 UPI/DR/109092021415/SAVAR 5099519162094
APU/CSBK/savarapukr/Payme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 5,000.00 50,602.88
2021 2021 UPI/DR/109017156686/Bank 5099538162091
Acc/SBIN/3868281139/Payme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 7,000.00 43,602.88
2021 2021 UPI/DR/109065427222/J R 5097768162094
AUTO/DCBL/Q61704663@/Pa
yme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 700.00 42,902.88
2021 2021 UPI/DR/109069075551/EAT N 5097693162097
PLAY/YESB/Q77615662@/Pay
-
2 Apr 2021 2 Apr 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 41,062.88
Bajaj Finance Ltd.-
3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 1,500.00 39,562.88
UPI/DR/109379244045/Bank 4898905162098
Acc/SBIN/3337858642/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 2,300.00 37,262.88
UPI/DR/109361930997/Yeruko 5098000162098
nd/UTIB/gpay-11177/Payme-
3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 1,532.50 35,730.38
UPI/DR/109302673097/Kalama 5098004162095
nd/YESB/SAISILKSKA/Payme-
3 Apr 2021 3 Apr 2021 TO TRANSFER- TRANSFER TO 804.00 34,926.38
UPI/DR/109357296123/BharatP 4898755162096
e/YESB/BHARATPE09/Payme-
4 Apr 2021 4 Apr 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 31,326.38
37313890234
4 Apr 2021 4 Apr 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 22,126.38
37209445985
4 Apr 2021 4 Apr 2021 TO TRANSFER- TRANSFER TO 484.00 21,642.38
UPI/DR/109448948643/PhoneP 5098096162097
e/YESB/BILLDESKPP/Paymen-
4 Apr 2021 4 Apr 2021 TO TRANSFER- TRANSFER TO 15,000.00 6,642.38
UPI/DR/109443726007/Bank 5098115162090
Acc/SBIN/3337858642/Payme-
4 Apr 2021 4 Apr 2021 TO TRANSFER- TRANSFER TO 1,000.00 5,642.38
UPI/DR/109481229699/Bank 5098113162092
Acc/SBIN/3337858642/Payme-
5 Apr 2021 5 Apr 2021 TO TRANSFER- TRANSFER TO 1,000.00 4,642.38
UPI/DR/109536158716/SAVAR 5097590162092
APU/UCBA/savarapukr/Payme-
5 Apr 2021 5 Apr 2021 BY TRANSFER- TRANSFER 2,000.00 6,642.38
UPI/CR/109502440165/SAVAR FROM
APU/SBIN/9912164261/Payme- 4899330162092
5 Apr 2021 5 Apr 2021 TO TRANSFER- TRANSFER TO 2,000.00 4,642.38
UPI/DR/109515959838/Bank 5097557162093
Acc/SBIN/3868281139/Payme-
6 Apr 2021 6 Apr 2021 BY TRANSFER- TRANSFER 47,713.00 52,355.38
NEFT*RBIS0GOAPEP*RBI096 FROM
2125870903*Andhra Pradesh T 3199421044306
-
6 Apr 2021 6 Apr 2021 BY TRANSFER- TRANSFER 500.00 52,855.38
NEFT*CSBK0000221*ADCMB2 FROM
1096001075*SAVARAPU 3199680044308
SHARON-
7 Apr 2021 7 Apr 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 46,983.38
38676306303
10 Apr 10 Apr WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 45,483.38
2021 2021 38941859596
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 1,231.00 44,252.38
2021 2021 UPI/DR/110571326501/PhoneP 5097780162097
e/YESB/BILLDESKPP/Paymen-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 160.00 44,092.38
2021 2021 UPI/DR/110550509930/PhoneP 5097823162092
e/YESB/BILLDESKPP/Paymen-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 5,000.00 39,092.38
2021 2021 UPI/DR/110585173886/PHONE 5097795162091
PEC/YESB/PHONEPECAR/Pa
yme-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 150.00 38,942.38
2021 2021 UPI/DR/110642542913/MARU 4898286162098
GURA/YESB/Q60544403@/Pa
yme-
17 Apr 17 Apr ATM WDL-ATM CASH 2758 3,000.00 35,942.38
2021 2021 RAJANAGARAM
RAJANAGARAM-
17 Apr 17 Apr by debit card- 1,147.00 34,795.38
2021 2021 SBIPOS003264201798RSBRO
THERS RETAIL IND EAST
GODA-
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 600.00 34,195.38
2021 2021 UPI/DR/110774585996/TATA 5098052162098
CHA/KVBL/Q73731448@/Pay
me-
19 Apr 19 Apr by debit card-OTHPOS744588 992.50 33,202.88
2021 2021 GANNIS ENTERPRISES
RAJAHMUNDR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Apr 19 Apr by debit card-OTHPOS480701 1,569.02 31,633.86
2021 2021 KFC K188
RAJAMUNDHR-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 420.00 31,213.86
2021 2021 UPI/DR/111113306995/SRI SAI 5097736162091
/PYTM/paytmqr281/Payme-
22 Apr 22 Apr WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 21,436.86
2021 2021 39517642172
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 1,000.00 20,436.86
2021 2021 UPI/DR/111812911187/SAVAR 5099507162097
APU/SBIN/savarapuja/UPI-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 3,000.00 17,436.86
2021 2021 UPI/DR/111963359061/CHAVV 5097852162097
A /SBIN/8121586724/Payme-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 490.00 16,946.86
2021 2021 UPI/DR/111966226433/CH 5097824162091
LOVAR/FDRL/BHARATPE.9/P
ayme-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 186.00 16,760.86
2021 2021 UPI/DR/112091446505/TONTE 4694245162093
PU
/CNRB/Q82879988@/Payme-
1 May 2021 1 May 2021 ATM WDL-ATM CASH 5520 3,000.00 13,760.86
AV APPARAO ROAD
RAJAHMUNDRY-
2 May 2021 2 May 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 11,920.86
Bajaj Finance Ltd.-
3 May 2021 3 May 2021 BY TRANSFER- TRANSFER 47,733.00 59,653.86
NEFT*RBIS0GOAPEP*RBI123 FROM
2169751206*Andhra Pradesh T 3199422044305
-
4 May 2021 4 May 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 56,053.86
37313890234
4 May 2021 4 May 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 46,853.86
37209445985
4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 3,000.00 43,853.86
UPI/DR/112491475350/SAVAR 4693932162091
APU/ANDB/9908303117/Paym
e-
4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 500.00 43,353.86
UPI/DR/112413541315/SAVAR 5097650162096
APU/SBIN/savarapuja/UPI-
5 May 2021 5 May 2021 TO TRANSFER- TRANSFER TO 2,500.00 40,853.86
UPI/DR/112507049415/SAVAR 4694032162095
APU/SBIN/savarapuja/UPI-
5 May 2021 5 May 2021 ATM WDL-ATM CASH 8838 2,500.00 38,353.86
RAJANAGARAM
RAJANAGARAM-
6 May 2021 6 May 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 32,481.86
38676306303
6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 20,000.00 12,481.86
UPI/DR/112629783123/Bank 5099582162098
Acc/SBIN/1150207218/Payme-
7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 4,500.00 7,981.86
UPI/DR/112777219055/SAVAR 4694284162097
APU/ANDB/9908303117/Paym
e-
9 May 2021 9 May 2021 TO TRANSFER- TRANSFER TO 220.00 7,761.86
UPI/DR/112950102204/TONTE 5099841162095
PU
/CNRB/Q82879988@/Payme-
10 May 10 May WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 6,261.86
2021 2021 38941859596
10 May 10 May TO TRANSFER- TRANSFER TO 500.00 5,761.86
2021 2021 UPI/DR/113010267120/SAVAR 4693800162090
APU/ANDB/9908303117/Paym
e-
10 May 10 May TO TRANSFER- TRANSFER TO 186.00 5,575.86
2021 2021 UPI/DR/113082879183/HAPPY 5097504162095
ME/UTIB/gpay-11177/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 May 10 May BY TRANSFER- TRANSFER 11,000.00 16,575.86
2021 2021 UPI/CR/113078425492/SAVAR FROM
APU/CSBK/9912164261/Paym 4693028162099
e-
10 May 10 May TO TRANSFER- TRANSFER TO 1,300.00 15,275.86
2021 2021 UPI/DR/113000978427/SHAJA 4898800162095
HAN/KVBL/Q16189606@/Pay
me-
10 May 10 May TO TRANSFER- TRANSFER TO 1,205.00 14,070.86
2021 2021 UPI/DR/113056468745/VARTH 5099370162099
AVA/UTIB/9848430381/Payme-
11 May 11 May TO TRANSFER- TRANSFER TO 200.00 13,870.86
2021 2021 UPI/DR/113173496842/SABBA 4898824162099
RAP/KVBL/nagesh.sab/Payme-
11 May 11 May ATM WDL-ATM CASH 351 4,000.00 9,870.86
2021 2021 RAJANAGARAM
RAJANAGARAM-
12 May 12 May BY TRANSFER- TRANSFER 15,000.00 24,870.86
2021 2021 UPI/CR/113247774642/SAVAR FROM
APU/CSBK/9912164261/Paym 4693303162097
e-
12 May 12 May TO TRANSFER- TRANSFER TO 10,000.00 14,870.86
2021 2021 UPI/DR/113222425877/Bank 4694037162090
Acc/SBIN/1150207218/Payme-
15 May 15 May BY TRANSFER-INB MAB00075863410 1.00 14,871.86
2021 2021 IMPS113510364383/00000000 3
00/XX4092/cFWAAY1053- MAB00075863410
3
17 May 17 May TO TRANSFER- TRANSFER TO 220.00 14,651.86
2021 2021 UPI/DR/113709357367/BharatP 5097541162091
e/FDRL/bharatpe.9/Verif-
18 May 18 May TO TRANSFER- TRANSFER TO 100.00 14,551.86
2021 2021 UPI/DR/113874063247/SAVAR 5097677162097
APU/CSBK/savarapu.k/Payme-
21 May 21 May TO TRANSFER- TRANSFER TO 500.00 14,051.86
2021 2021 UPI/DR/114155896310/V V 5099663162098
TATA/SBIN/tatarao11@/Payme
-
21 May 21 May BY TRANSFER- TRANSFER 1,000.00 15,051.86
2021 2021 UPI/CR/114132231439/SAVAR FROM
APU/CSBK/9912164261/Paym 4693464162092
e-
21 May 21 May TO TRANSFER- TRANSFER TO 599.00 14,452.86
2021 2021 UPI/DR/114110233031/Jio 5097922162090
Mobi/YESB/jio@yesban/Payme
-
21 May 21 May TO TRANSFER- TRANSFER TO 120.00 14,332.86
2021 2021 UPI/DR/114177738101/MARU 4692583162092
GURA/YESB/Q09048807@/Pa
yme-
21 May 21 May BY TRANSFER- TRANSFER 500.00 14,832.86
2021 2021 UPI/CR/114118826838/SAVAR FROM
APU/CSBK/9912164261/Paym 4693485162097
e-
22 May 22 May WITHDRAWAL TRANSFER-- TRANSFER TO 9,777.00 5,055.86
2021 2021 39517642172
24 May 24 May TO TRANSFER- TRANSFER TO 500.00 4,555.86
2021 2021 UPI/DR/114417208466/PRAGA 5099368162094
DA /IOBA/8464846888/Payme-
28 May 28 May BY TRANSFER- TRANSFER 10,000.00 14,555.86
2021 2021 UPI/CR/114816079256/SAVAR FROM
APU/SBIN/9912164261/Payme- 4693495162095
28 May 28 May ATM WDL-ATM CASH 3951 4,000.00 10,555.86
2021 2021 RAJANAGARAM
RAJANAGARAM-
28 May 28 May TO TRANSFER- TRANSFER TO 300.00 10,255.86
2021 2021 UPI/DR/114849770544/SAVAR 4898886162096
APU/ANDB/9908303117/Paym
e-
29 May 29 May BY TRANSFER- TRANSFER 500.00 10,755.86
2021 2021 UPI/CR/114960538704/SAVAR FROM
APU/CSBK/9912164261/Paym 4899377162099
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 May 30 May TO TRANSFER- TRANSFER TO 1,500.00 9,255.86
2021 2021 UPI/DR/115064513369/JAMPA 5099833162095
VA/BARB/7095186849/Payme-
30 May 30 May TO TRANSFER- TRANSFER TO 100.00 9,155.86
2021 2021 UPI/DR/115014826776/JAMPA 4898930162097
VA/BARB/7095186849/Payme-
31 May 31 May TO TRANSFER- TRANSFER TO 500.00 8,655.86
2021 2021 UPI/DR/115109484142/MARU 4692459162095
GURA/YESB/Q11355760@/Pa
yme-
1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 40,000.00 48,655.86
UPI/CR/115222037221/SAVAR FROM
APU/SBIN/9912164261/Payme- 4897705162093
1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 35,730.00 12,925.86
UPI/DR/115222356655/Bank 4693921162094
Acc/BARB/0679050000/Payme-
2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 290.00 12,635.86
YONOABDS000070455867,BB 4898484610343
PEPDCAP-BillPay --
2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 960.00 11,675.86
UPI/DR/115368375801/V V 4898839162092
TATA/SBIN/tatarao11@/Payme
-
2 Jun 2021 2 Jun 2021 DEBIT-CMP MANDATE DEBIT 1,840.00 9,835.86
Bajaj Finance Ltd.-
2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 100.00 9,735.86
UPI/DR/115323745242/TUMM 4694037162090
ALA /IDFB/9505047118/Payme
-
2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 1,000.00 8,735.86
UPI/DR/115360471460/BHARA 5097702162090
T P/PYTM/paytmqr281/Payme-
3 Jun 2021 3 Jun 2021 TO TRANSFER- TRANSFER TO 3,000.00 5,735.86
UPI/DR/115479547063/SAVAR 4694147162095
APU/CSBK/savarapu.k/Payme-
4 Jun 2021 4 Jun 2021 BY TRANSFER- TRANSFER 47,733.00 53,468.86
NEFT*RBIS0GOAPEP*RBI155 FROM
2115735035*Andhra Pradesh T 3199417044302
-
5 Jun 2021 5 Jun 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 3,600.00 49,868.86
37313890234
5 Jun 2021 5 Jun 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 9,200.00 40,668.86
37209445985
5 Jun 2021 5 Jun 2021 TO TRANSFER- TRANSFER TO 1,580.00 39,088.86
UPI/DR/115663635831/BOBBA 5099704162093
RA /BARB/6074310253/Payme-
5 Jun 2021 5 Jun 2021 DEBIT-CMP MANDATE DEBIT 1,833.00 37,255.86
Bajaj Finance Ltd.-
5 Jun 2021 5 Jun 2021 TO TRANSFER- TRANSFER TO 2,600.00 34,655.86
UPI/DR/115690891346/SAVAR 4694300162091
APU/SBIN/9959219617/Payme-
5 Jun 2021 5 Jun 2021 TO TRANSFER- TRANSFER TO 7,700.00 26,955.86
UPI/DR/115640919936/ANAPA 5099726162098
RTH/ANDB/9553313905/Paym
e-
6 Jun 2021 6 Jun 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 5,872.00 21,083.86
38676306303
7 Jun 2021 7 Jun 2021 TO TRANSFER- TRANSFER TO 1,040.00 20,043.86
UPI/DR/115880400055/BOBBA 4693855162097
RA /BARB/6074310253/Payme-
9 Jun 2021 9 Jun 2021 BY TRANSFER- TRANSFER 20,000.00 40,043.86
UPI/CR/116002976825/SAVAR FROM
APU/CSBK/9912164261/Paym 5098405162090
e-
9 Jun 2021 9 Jun 2021 TO TRANSFER- TRANSFER TO 15,000.00 25,043.86
UPI/DR/116045204904/ANANT 5097752162091
ARA/ANDB/9133441748/Paym
e-
10 Jun 10 Jun WITHDRAWAL TRANSFER-- TRANSFER TO 1,500.00 23,543.86
2021 2021 38941859596
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 300.00 23,243.86
2021 2021 UPI/DR/116323358206/Yadavill 5099743162097
/SBIN/9912708311/Payme-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 285.00 22,958.86
2021 2021 UPI/DR/116484837007/TONTE 5098129162094
PU /CNRB/9912315317/Payme
-
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 4,800.00 18,158.86
2021 2021 UPI/DR/116541236286/KAMIDI 5097582162093
D/ANDB/9959885492/Payme-
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 5,000.00 13,158.86
2021 2021 UPI/DR/116556994976/Bank 4693813162097
Acc/SBIN/3337858642/Payme-
14 Jun 14 Jun BY TRANSFER- TRANSFER 2,000.00 15,158.86
2021 2021 UPI/CR/116533013842/SAVAR FROM
APU/CSBK/sharonukri/Payme- 5098236162091
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.