Account Name :Mr.

NARENDRA DURGA PRAVEEN VURUKUTI

Address : 4-37/4
NEAR WATER TANK
VENKATPURAM-530029
Visakhapatnam
Date :8 Sep 2021
Account Number :00000032773996547
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :VEPAGUNTA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86582972064
IFS Code :SBIN0010574
(Indian Financial System)
MICR Code :530002038
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 19 Jan 2021 :76,931.97

Account Statement from 19 Jan 2021 to 31 Mar 2021

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

Date No.
19 Jan 19 Jan BY TRANSFER- TRANSFER 10,000.00 86,931.97
2021 2021 UPI/CR/101912381089/VENKA FROM
TA /SBIN/suresh.sam/sport- 5098327162099
19 Jan 19 Jan BY TRANSFER- TRANSFER 5,440.00 92,371.97
2021 2021 UPI/CR/101969016848/PILLAL FROM
A /SBIN/9849932242/Payme- 4898953162091
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 28,000.00 64,371.97
2021 2021 SBILT20012021074735990724 34968392041
-Balance amount-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 3,428.00 60,943.97
2021 2021 UPI/DR/102043706441/ABHIB 5097737162090
US/YESB/ABHIBUS@yb/Paym
en-
20 Jan 20 Jan BY TRANSFER- TRANSFER 20,000.00 80,943.97
2021 2021 UPI/CR/102015071356/SAMPA FROM
NGI/SBIN/suresh.sam/Advan- 4898958162096
21 Jan 21 Jan BY TRANSFER- TRANSFER 5,000.00 85,943.97
2021 2021 UPI/CR/102191999127/BORRA FROM
J/SBIN/9030775191/Payme- 5098505162096
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 3,000.00 82,943.97
2021 2021 UPI/DR/102119113052/GEETA 5099582162098
SR/HDFC/santhanubu/Certi-
21 Jan 21 Jan BY TRANSFER- TRANSFER 6,000.00 88,943.97
2021 2021 UPI/CR/102152378891/DANGE FROM
THI/IOBA/9492959231/Payme- 5099028162091
22 Jan 22 Jan BY TRANSFER- TRANSFER 2,500.00 91,443.97
2021 2021 UPI/CR/102245628509/DANGE FROM
THI/IOBA/9492959231/Payme- 5099151162099
22 Jan 22 Jan BY TRANSFER- TRANSFER 50,355.00 1,41,798.97
2021 2021 UPI/CR/102220438495/SAMPA FROM
NGI/SBIN/suresh.sam/Sport- 5099159162091
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 43,000.00 98,798.97
2021 2021 UPI/DR/102221949524/KATHI 5099657162095
RAS/SBIN/venkatkris/UPI-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 17,500.00 81,298.97
2021 2021 UPI/DR/102221974382/VENKA 5099643162091
TA /SBIN/ramana6438/Medal-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jan 23 Jan BY TRANSFER- TRANSFER 6,000.00 87,298.97
2021 2021 UPI/CR/102372331414/KANAK FROM
ALA/HDFC/kesavaraok/Payme- 5099190162092
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 2,900.00 84,398.97
2021 2021 UPI/DR/102366696121/ABHIB 5097995162094
US/YESB/ABHIBUS@yb/Paym
en-
24 Jan 24 Jan TO TRANSFER-INB AbhiBus 305752798IGAKIL 503.00 83,895.97
2021 2021 Services India Pv- CXW8
TRANSFER TO
4899
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 20,000.00 63,895.97
2021 2021 UPI/DR/102515122920/DURGA 5099370162099
SI /CNRB/srikanth.d/UPI-
25 Jan 25 Jan BY TRANSFER- TRANSFER 5.00 63,900.97
2021 2021 UPI/CR/102515186220/GOOG FROM
LEPAY/UTIB/goog- 5098220162098
payme/Rewa-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 110.00 63,790.97
2021 2021 UPI/DR/102709214926/KATHI 5099491162091
RAS/SBIN/venkatkris/Parce-
28 Jan 28 Jan BY TRANSFER- TRANSFER 7,000.00 70,790.97
2021 2021 UPI/CR/102822961894/KANAK FROM
ALA/HDFC/kesavaraok/Payme- 5099082162096
28 Jan 28 Jan BY TRANSFER- TRANSFER 4,200.00 74,990.97
2021 2021 UPI/CR/102865447814/ANTHA FROM
KAP/CNRB/7382284893/Paym 5098497162092
e-
28 Jan 28 Jan TO TRANSFER-INB Life VSBI9696879676I 11,784.32 63,206.65
2021 2021 Insurance Corporatio LIC_Ref- GAKJGAQG9
TRANSFER TO
29 Jan 29 Jan BY TRANSFER- TRANSFER 3,900.00 67,106.65
2021 2021 UPI/CR/102922256964/DANGE FROM
THI/IOBA/9492959231/Payme- 5099119162099
29 Jan 29 Jan BY TRANSFER- TRANSFER 1.00 67,107.65
2021 2021 UPI/CR/102972805019/KANCH FROM
UBA/SBIN/9849350050/Payme- 5099144162098
29 Jan 29 Jan BY TRANSFER- TRANSFER 1,500.00 68,607.65
2021 2021 UPI/CR/102915811329/KANCH FROM
UBA/SBIN/9849350050/Payme- 5098600162097
29 Jan 29 Jan BY TRANSFER- TRANSFER 600.00 69,207.65
2021 2021 UPI/CR/102990309301/MOPA FROM
DA D/ICIC/8179091887/Payme- 4899364162094
30 Jan 30 Jan BY TRANSFER- TRANSFER 11,000.00 80,207.65
2021 2021 UPI/CR/103009318340/ANBAZ FROM
HAG/SBIN/7386900407/Payme 5098704162090
-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 30,000.00 50,207.65
2021 2021 SBILT30012021153744136751 34968392041
-Dresses amount-
31 Jan 31 Jan BY TRANSFER- TRANSFER 11,500.00 61,707.65
2021 2021 UPI/CR/103121556569/DHILLI FROM
SW/SBIN/reddydhill/Payme- 4899005162093
2 Feb 2021 2 Feb 2021 TO TRANSFER-INB Pratyaya E 12201175947IGA 1,078.20 60,629.45
-commerce Pvt L- KKHKBO9
TRANSFER TO
45
3 Feb 2021 3 Feb 2021 BY TRANSFER- TRANSFER 13,500.00 74,129.45
UPI/CR/103484166804/PILLAL FROM
A /SBIN/9849932242/Payme- 5098985162098
3 Feb 2021 3 Feb 2021 BY TRANSFER- TRANSFER 450.00 74,579.45
UPI/CR/103441084981/VALIMI FROM
RE/UTIB/9704274022/Payme- 5098417162097
6 Feb 2021 6 Feb 2021 TO TRANSFER-INB Passport 21- 1,500.00 73,079.45
Seva Project- 1000918783IGAK
LDTJH0
TRANSFER TO
6 Feb 2021 6 Feb 2021 TO TRANSFER-INB Passport 21- 1,500.00 71,579.45
Seva Project- 1000917745IGAK
LDUJV9
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Feb 2021 6 Feb 2021 TO TRANSFER- TRANSFER TO 436.00 71,143.45
UPI/DR/103712876819/SILAPA 5098000162098
RA/PYTM/paytmqr281/Medic-
6 Feb 2021 6 Feb 2021 BY TRANSFER- TRANSFER 7,000.00 78,143.45
UPI/CR/103771410369/DHILLI FROM
SW/SBIN/reddydhill/Payme- 5099219162095
8 Feb 2021 8 Feb 2021 BY TRANSFER- TRANSFER 2,700.00 80,843.45
UPI/CR/103912492969/G V CH FROM
N/SBIN/9000336119/Payme- 5098213162098
9 Feb 2021 9 Feb 2021 BY TRANSFER- TRANSFER 1,600.00 82,443.45
UPI/CR/104011798532/Mr FROM
THIRU/IDIB/9885883773/Paym 5098321162095
e-
11 Feb 11 Feb BY TRANSFER- TRANSFER 10,000.00 92,443.45
2021 2021 UPI/CR/104210328741/GURRA FROM
M A/UTIB/ganil783@o/Shoe- 5099077162093
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 10,000.00 82,443.45
2021 2021 UPI/DR/104220210818/RJ 5099588162092
SPORTS/SBIN/9581236108/Pa
ym-
14 Feb 14 Feb BY TRANSFER- TRANSFER 1,500.00 83,943.45
2021 2021 UPI/CR/104511770274/MAILA FROM
PAL/UTIB/indianmode/UPI- 5099319162092
14 Feb 14 Feb BY TRANSFER- TRANSFER 1,500.00 85,443.45
2021 2021 UPI/CR/104511808948/MAILA FROM
PAL/SBIN/indianmode/UPI- 5098794162094
15 Feb 15 Feb BY TRANSFER- TRANSFER 2,000.00 87,443.45
2021 2021 UPI/CR/104603918536/BAIG FROM
MI/SBIN/9440219533/Payme- 5098811162098
16 Feb 16 Feb by debit card- 2,000.00 85,443.45
2021 2021 SBIPOS003132250343SRI
MAHALAXMI AUTO SPA
VISAKHAPA-
16 Feb 16 Feb by debit card- 4,288.92 81,154.53
2021 2021 SBIPOS003132402756AVENU
E SUPERMARTS LTD- VIZAG-
16 Feb 16 Feb by debit card- 459.30 80,695.23
2021 2021 SBIPOS003132405347AVENU
E SUPERMARTS LTD- VIZAG-
16 Feb 16 Feb by debit card- 2,540.00 78,155.23
2021 2021 OTHPOS104712460880SRI
VENKATA PADMA
RICEVisakhapat-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 2,000.00 76,155.23
2021 2021 UPI/DR/104713770806/DATLA 5099463162095
B /ICIC/bharatsury/UPI-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 40,000.00 36,155.23
2021 2021 UPI/DR/104717823228/VVRS 4898828162095
VUR/HDFC/geethuraj./UPI-
17 Feb 17 Feb BY TRANSFER- TRANSFER 3,000.00 39,155.23
2021 2021 UPI/CR/104848610101/ANTHA FROM
KAP/CNRB/7382284893/Paym 5099018162093
e-
17 Feb 17 Feb BY TRANSFER- TRANSFER 1,250.00 40,405.23
2021 2021 UPI/CR/104821055938/KORAD FROM
A S/KVBL/sumankarat/UPI- 4899343162098
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 10,000.00 30,405.23
2021 2021 SBILT19022021135916977149 34968392041
-Balance amount-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 750.00 29,655.23
2021 2021 UPI/DR/105190504509/Bank 5098043162099
Acc/ICIC/4407010000/Advan-
20 Feb 20 Feb BY TRANSFER- TRANSFER 1,400.00 31,055.23
2021 2021 UPI/CR/105118032909/Mr FROM
BOORA/CBIN/brajeswara/UPI- 5098681162093
20 Feb 20 Feb BY TRANSFER- TRANSFER 3,000.00 34,055.23
2021 2021 UPI/CR/105186761079/DANGE FROM
THI/IOBA/9492959231/Payme- 5099212162092
22 Feb 22 Feb BY TRANSFER- TRANSFER 7,000.00 41,055.23
2021 2021 UPI/CR/105304535016/DHILLI FROM
SW/SBIN/reddydhill/Payme- 5098847162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Feb 23 Feb BY TRANSFER- TRANSFER 10,000.00 51,055.23
2021 2021 UPI/CR/105414970595/GURRA FROM
M A/UTIB/ganil783@o/skati- 5098911162095
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 10,000.00 41,055.23
2021 2021 UPI/DR/105508638964/VVRS 5099520162090
VUR/HDFC/geethuraj./UPI-
25 Feb 25 Feb BY TRANSFER- TRANSFER 1,500.00 42,555.23
2021 2021 UPI/CR/105640887967/PUSAP FROM
ATI/HSBC/7989139052/Passp- 5099092162094
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 344.00 42,211.23
2021 2021 UPI/DR/105623194247/billdesk/ 4898749162094
ICIC/billdesk.e/UPI-
26 Feb 26 Feb BY TRANSFER- TRANSFER 15,000.00 57,211.23
2021 2021 UPI/CR/105755430200/ANBAZ FROM
HAG/SBIN/7386900407/karat- 5098582162095
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 555.00 56,656.23
2021 2021 UPI/DR/105711497167/Jio 5097912162092
Mobi/YESB/jio@yesban/JIO20-
26 Feb 26 Feb TO TRANSFER-INB IRCTC 202102261488576 1,757.20 54,899.03
2021 2021 Rail Connect App- 54727IGAKPHXN
O3
TRANS
26 Feb 26 Feb TO TRANSFER-INB IRCTC 202102261488733 1,757.20 53,141.83
2021 2021 Rail Connect App- 16015IGAKPJOM
X1
TRANS
26 Feb 26 Feb BY TRANSFER- TRANSFER 900.00 54,041.83
2021 2021 UPI/CR/105770242762/PANDU FROM
RI /SBIN/8328223307/Payme- 5098586162091
27 Feb 27 Feb BY TRANSFER- TRANSFER 2,000.00 56,041.83
2021 2021 UPI/CR/105830403557/KANCH FROM
UBA/SBIN/kumari.kri/Payme- 5099202162093
28 Feb 28 Feb BY TRANSFER- TRANSFER 5,500.00 61,541.83
2021 2021 UPI/CR/105911396998/DHILLI FROM
SW/SBIN/reddydhill/Payme- 5098802162098
2 Mar 2021 2 Mar 2021 BY TRANSFER- TRANSFER 5,000.00 66,541.83
UPI/CR/106113004572/DATLA FROM
B /ICIC/bharatsury/UPI- 5098917162099
3 Mar 2021 3 Mar 2021 BY TRANSFER- TRANSFER 2,000.00 68,541.83
UPI/CR/106207104417/NEKKA FROM
LA /BARB/7997727218/Payme- 5098986162097
3 Mar 2021 3 Mar 2021 by debit card- 2,382.00 66,159.83
OTHPOS106203624686ANUR
ADHA AUTO SERVICE
VISHAKAPAT-
4 Mar 2021 4 Mar 2021 BY TRANSFER- TRANSFER 10,000.00 76,159.83
UPI/CR/106337370379/MAHES FROM
H R/SBIN/8179648223/Payme- 5099043162092
6 Mar 2021 6 Mar 2021 BY TRANSFER- TRANSFER 5,800.00 81,959.83
UPI/CR/106556734175/KANCH FROM
ARL/ANDB/6301840553/Payme 5098679162097
-
8 Mar 2021 8 Mar 2021 BY TRANSFER- TRANSFER 1.00 81,960.83
UPI/CR/106753497226/MAILA FROM
PAL/SBIN/9885498066/Payme- 5098209162093
8 Mar 2021 8 Mar 2021 BY TRANSFER- TRANSFER 3,000.00 84,960.83
UPI/CR/106760126775/MAILA FROM
PAL/SBIN/9885498066/Payme- 5098805162095
8 Mar 2021 8 Mar 2021 TO TRANSFER-INB IRCTC 202103081511566 250.48 84,710.35
Rail Connect App- 82381IGAKRKZB
N2
TRANS
8 Mar 2021 8 Mar 2021 BY TRANSFER- TRANSFER 2,000.00 86,710.35
UPI/CR/106741091437/G V CH FROM
N/SBIN/9000336119/Payme- 5098805162095
8 Mar 2021 8 Mar 2021 BY TRANSFER- TRANSFER 3,000.00 89,710.35
UPI/CR/106717298974/SUMAN FROM
KO/SBIN/sumankarat/UPI- 5098857162094
9 Mar 2021 9 Mar 2021 BY TRANSFER- TRANSFER 10,000.00 99,710.35
UPI/CR/106809718664/GURRA FROM
M A/UTIB/ganil783@o/UPI- 5098892162092
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Mar 2021 9 Mar 2021 BY TRANSFER- TRANSFER 600.00 1,00,310.35
UPI/CR/106888274618/KANCH FROM
ARL/ANDB/6301840553/Payme 4899340162090
-
9 Mar 2021 9 Mar 2021 BY TRANSFER- TRANSFER 1.00 1,00,311.35
UPI/CR/106829868867/BADAM FROM
T/SBIN/b.tatarao@/Payme- 4898947162099
9 Mar 2021 9 Mar 2021 BY TRANSFER- TRANSFER 1,800.00 1,02,111.35
UPI/CR/106809139441/BADAM FROM
T/SBIN/b.tatarao@/Payme- 4899332162091
10 Mar 10 Mar BY TRANSFER- TRANSFER 2,500.00 1,04,611.35
2021 2021 UPI/CR/106968069849/DANGE FROM
THI/IOBA/9492959231/Payme- 5098986162097
10 Mar 10 Mar BY TRANSFER- TRANSFER 600.00 1,05,211.35
2021 2021 UPI/CR/106921462464/PILLAL FROM
A /UBIN/pillaladin/UPI- 5098979162096
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 5,000.00 1,00,211.35
2021 2021 UPI/DR/107052577136/IQBAL/ 5099620162097
PUNB/9540959424/Payment-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 468.00 99,743.35
2021 2021 UPI/DR/107025698851/PhoneP 5097789162099
e/YESB/BILLDESKPP/Paymen-
13 Mar 13 Mar TO TRANSFER-INB IRCTC 202103131525269 314.50 99,428.85
2021 2021 Rail Connect App- 65765IGAKSOUIN
4 TRANS
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 600.00 98,828.85
2021 2021 UPI/DR/107411052225/MR 4898798162096
GALAL/SCBL/raghavendr/recha
-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 10,000.00 88,828.85
2021 2021 UPI/DR/107670418655/RJ 5099529162092
SPORTS/SBIN/9581236108/Pa
ym-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 5,000.00 83,828.85
2021 2021 UPI/DR/107634270049/IQBAL/ 5099491162091
PUNB/9540959424/Payment-
18 Mar 18 Mar BY TRANSFER- TRANSFER 1,400.00 85,228.85
2021 2021 UPI/CR/107704836138/KATHI FROM
RAS/SBIN/venkatkris/Payme- 5099090162095
19 Mar 19 Mar TO TRANSFER-INB IRCTC 202103191542054 3,228.18 82,000.67
2021 2021 Rail Connect App- 54075IGAKTSKQ
R9
TRANS
19 Mar 19 Mar TO TRANSFER-INB IRCTC 202103191537617 1,368.18 80,632.49
2021 2021 Rail Connect App- 92637IGAKTSMU
G0
TRANS
19 Mar 19 Mar BY TRANSFER- TRANSFER 460.00 81,092.49
2021 2021 UPI/CR/107870019343/M FROM
PRAMEE/ANDB/mugadavenk/P 5099109162090
ayme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 2,500.00 83,592.49
2021 2021 UPI/CR/107833891629/DANGE FROM
THI/IOBA/9492959231/Payme- 4899370162095
21 Mar 21 Mar BY TRANSFER- TRANSFER 180.00 83,772.49
2021 2021 UPI/CR/108055153930/PANDU FROM
RI /SBIN/8328223307/Payme- 4899005162093
21 Mar 21 Mar TO TRANSFER-INB IRCTC 202103211547212 74.99 83,697.50
2021 2021 Rail Connect App- 80986IGAKUFDP
A3
TRANS
23 Mar 23 Mar BY TRANSFER- TRANSFER 650.00 84,347.50
2021 2021 UPI/CR/108273374768/M FROM
PRAMEE/ANDB/mugadavenk/P 5098328162098
ayme-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 150.00 84,197.50
2021 2021 UPI/DR/108214028145/SILAPA 5097684162098
RA/ICIC/amzn000895/UPI-
23 Mar 23 Mar BY TRANSFER- TRANSFER 5,000.00 89,197.50
2021 2021 UPI/CR/108267616467/G V CH FROM
N/SBIN/9000336119/Payme- 5098319162099
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 3,000.00 86,197.50
2021 2021 UPI/DR/108206177586/NUNEL 4898816162099
A /UTIB/7893434542/Payme-
24 Mar 24 Mar BY TRANSFER- TRANSFER 9,900.00 96,097.50
2021 2021 UPI/CR/108368406292/ANBAZ FROM
HAG/SBIN/7386900407/karat- 5099010162090
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 5,000.00 91,097.50
2021 2021 UPI/DR/108338075599/IQBAL/ 5099506162098
PUNB/9540959424/Payment-
24 Mar 24 Mar BY TRANSFER- TRANSFER 15,000.00 1,06,097.50
2021 2021 UPI/CR/108387786673/DHILLI FROM
SW/SBIN/reddydhill/Payme- 5098971162094
25 Mar 25 Mar BY TRANSFER- TRANSFER 2,900.00 1,08,997.50
2021 2021 UPI/CR/108421057831/GANES FROM
H J/SBIN/ganesh7146/from- 5099089162099
25 Mar 25 Mar CREDIT INTEREST-- 521.00 1,09,518.50
2021 2021
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 200.00 1,09,318.50
2021 2021 UPI/DR/108543521468/MAHES 5099632162094
H R/SBIN/8179648223/Payme-
27 Mar 27 Mar BY TRANSFER- TRANSFER 400.00 1,09,718.50
2021 2021 UPI/CR/108630039812/KANCH FROM
ARL/ANDB/6301840553/Payme 5099205162090
-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 1,000.00 1,08,718.50
2021 2021 UPI/DR/108617763551/NUNEL 4898900162092
A /UTIB/7893434542/Payme-
28 Mar 28 Mar BY TRANSFER- TRANSFER 3,000.00 1,11,718.50
2021 2021 UPI/CR/108712714746/NUNEL FROM
A /UTIB/7893434542/Payme- 4899002162096
29 Mar 29 Mar BY TRANSFER- TRANSFER 6,000.00 1,17,718.50
2021 2021 UPI/CR/108813260631/Mr FROM
SAYYE/CIUB/9866877776/Pay 5098221162098
me-
30 Mar 30 Mar TO TRANSFER-INB IRCTC 202103301570994 184.99 1,17,533.51
2021 2021 Rail Connect App- 09616IGAKVRWY
D1
TRANS
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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