DETAILS OF STATEMENT

Name : NAGARTHI THIRUPATHI Customer/CIF ID : 187862693

REDDY SO ADI REDDY
Address : MACHAPUR VILLAGE Account Type : Savings Account
CHINNAKODUR MANDAL
M CHINNA KODUR MEDAK
City : CHINNAKODUR Account Number : 425402010004896
State : TELANGANA Currency : INR
Pincode : 502276 Branch Address : At & Post Chinnakodur, Tal.
Siddipet, Dist. Medak,
Telangana
Mobile No : 919441544819
Email Id :
Home Branch : CHINNAKODUR
IFSC : UBIN0542547

Statement Date : 17/11/2022 10:35 AM Statement Period From -17/11/2021 To 17/11/2022

Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

UPIAR/232182099406/DR
S55755791 17/11/2022 4400.00 (Dr) 104279.64 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/232048181326/DR
S43250959 16/11/2022 880.00 (Dr) 108679.64 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAB/232068796304/CR
S43169371 16/11/2022 1000.00 (Cr) 109559.64 (Cr)
/CHINTAPA/UBIN/mallareddych19
UPIAR/232058732335/DR/SRI RAMA
S42032615 16/11/2022 13500.00 (Dr) 108559.64 (Cr)
/SBIN/srinivasmaduri
UPIAR/232061163995/DR/TALLA L
S23522575 16/11/2022 765.00 (Dr) 122059.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/231795485456/DR/TALLA L
S54522667 13/11/2022 3250.00 (Dr) 122824.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/231767669852/DR/PhonePe
S45322532 13/11/2022 201.00 (Dr) 126074.64 (Cr)
/YESB/BILLDESKPP@ybl/
UPIAR/231616441891/DR
S33828047 12/11/2022 /KANTHULA/UBIN/anilkanthula@y 1300.00 (Dr) 126275.64 (Cr)
UPIAR/231650659358/DR/TALLA L
S33157457 12/11/2022 1200.00 (Dr) 127575.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/231686276094/DR/SRISHAIL
S27054490 12/11/2022 200.00 (Dr) 128775.64 (Cr)
/SBIN/9949264631@ibl
UPIAR/231643560423/DR/BANDARI
S27027902 12/11/2022 1200.00 (Dr) 128975.64 (Cr)
/BKID/9346780289@ybl
UPIAR/231692241642/DR
S17508295 12/11/2022 5000.00 (Dr) 130175.64 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/231687076862/DR
S17487779 12/11/2022 14000.00 (Dr) 135175.64 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAB/231529050255/CR
S4991840 11/11/2022 1300.00 (Cr) 149175.64 (Cr)
/KANTHULA/UBIN/anilkanthula@y
UPIAR/231550445571/DR/HARDEV
S99786375 11/11/2022 500.00 (Dr) 147875.64 (Cr)
/BARB/gujarhardev@axl/
UPIAR/231587304330/DR
S86524787 11/11/2022 /MANCHALA/CNRB 25000.00 (Dr) 148375.64 (Cr)
/9618232368@ybl
UPIAB/231502132708/CR
S86405443 11/11/2022 25000.00 (Cr) 173375.64 (Cr)
/DANDABOI/UBIN/malleshamd5428
UPIAR/231430247923/DR/P MALLAI
S70202073 10/11/2022 2000.00 (Dr) 148375.64 (Cr)
/UBIN/9908849928@ybl
UPIAR/231448361254/DR
S66644384 10/11/2022 5000.00 (Dr) 150375.64 (Cr)
/AEDULLA /SBIN/athirumalreddy
UPIAB/231404632680/CR/Nagarthi
S60554484 10/11/2022 1500.00 (Cr) 155375.64 (Cr)
/SBIN/ntreddynagarth
UPIAR/231476207528/DR/THULASI
S57451504 10/11/2022 8.00 (Dr) 153875.64 (Cr)
/YESB/BHARATPE907253
UPIAR/231411316150/DR/PINNINTI
S56841324 10/11/2022 10.00 (Dr) 153883.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/231491220004/DR/PURUTLA
S55024571 10/11/2022 2000.00 (Dr) 153893.64 (Cr)
/SBIN/7780611827@ybl
UPIAR/231487072259/DR/KARNE
S54650086 10/11/2022 4000.00 (Dr) 155893.64 (Cr)
RA/HDFC/karneramakrish
UPIAR/231447069188/DR
S54579240 10/11/2022 1200.00 (Dr) 159893.64 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/231347545390/DR/MALLAM
S43070335 09/11/2022 10000.00 (Dr) 161093.64 (Cr)
M/UBIN/manlikant@ybl/
UPIAR/231358619360/DR/Sri Sai
S41586904 09/11/2022 15.00 (Dr) 171093.64 (Cr)
/UTIB/gpay-111865708
UPIAR/231381862994/DR/THULASI
S32774918 09/11/2022 24.00 (Dr) 171108.64 (Cr)
/YESB/bharatpe907253
UPIAR/231145597745/DR/TALLA L
S92659669 07/11/2022 510.00 (Dr) 171132.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/231134620864/DR/MALLAM
S79077467 07/11/2022 10000.00 (Dr) 171642.64 (Cr)
M/UBIN/mmanimallam-1@
UPIAR/231011542824/DR/Podenla
S53504990 06/11/2022 /PYTM/paytmqr2810050 25.00 (Dr) 181642.64 (Cr)
UPIAR/231011509849/DR/ARRA
S53470433 06/11/2022 24.00 (Dr) 181667.64 (Cr)
MAH/FDRL/bharatpe.90055
UPIAR/231011493681/DR/SNIGDHA
S53453668 06/11/2022 190.00 (Dr) 181691.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/230981987105/DR/TALLA L
S31853798 05/11/2022 1000.00 (Dr) 181881.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/230976759966/DR/Bollaboi
S26073949 05/11/2022 150.00 (Dr) 182881.64 (Cr)
/APGV/ry207563@okaxi
UPIAR/230974795630/DR
S24172364 05/11/2022 190.00 (Dr) 183031.64 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
AA569268 05/11/2022 GOLD APPRAISAL CHARGES 500.00 (Dr) 183221.64 (Cr)
LOAN ACCOUNT:425406540037885:
S22272736 05/11/2022 180000.00 (Cr) 183721.64 (Cr)
TxnId: AA550573
UPIAR/230736123012/DR/TALLA L
S80758630 03/11/2022 134.00 (Dr) 3721.64 (Cr)
/SBIN/laxmanthella8@
UPIAB/230618450336/CR/TELLA LA
S47361193 02/11/2022 300.00 (Cr) 3855.64 (Cr)
/UBIN/tellalaxman@yb
UPIAR/230691412840/DR
S40955658 02/11/2022 250.00 (Dr) 3555.64 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/230594029363/DR/PhonePe
S21349420 01/11/2022 301.00 (Dr) 3805.64 (Cr)
/YESB/BILLDESKPP@ybl/
UPIAR/230321609615/DR/Bollaboi
S64714589 30/10/2022 40.00 (Dr) 4106.64 (Cr)
/APGV/ry207563@okhdf
UPIAB/230367543369/CR
S64669107 30/10/2022 40.00 (Cr) 4146.64 (Cr)
/BOBBALA /UBIN/9701405102@ybl
UPIAR/230368487251/DR/DUDAM
S61414767 30/10/2022 1500.00 (Dr) 4106.64 (Cr)
LO/APGV/9110364554@ybl
UPIAB/230387650631/CR/TALLA L
S61373320 30/10/2022 1500.00 (Cr) 5606.64 (Cr)
/SBIN/9701060172@ybl
UPIAR/230178568193/DR/HARDEV
S19166254 28/10/2022 300.00 (Dr) 4106.64 (Cr)
/BARB/gujarhardev@axl/
UPIAR/230164951546/DR
S15503529 28/10/2022 1000.00 (Dr) 4406.64 (Cr)
/BOBBALA /APGV/rajireddybobba
UPIAR/230128330373/DR
S4256091 28/10/2022 46500.00 (Dr) 5406.64 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAR/230044495793/DR/Ramesh D
S93440940 27/10/2022 40.00 (Dr) 51906.64 (Cr)
/UTIB/gpay-111945955
UPIAR/230043685695/DR
S92554715 27/10/2022 220.00 (Dr) 51946.64 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/230043551084/DR/Bollaboi
S92400766 27/10/2022 200.00 (Dr) 52166.64 (Cr)
/APGV/ry207563@okaxi
UPIAR/230026482115/DR
S72687280 27/10/2022 200.00 (Dr) 52366.64 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/229922087326/DR/TALLA L
S68726183 26/10/2022 530.00 (Dr) 52566.64 (Cr)
/SBIN/laxmanthella8@
S55239151 26/10/2022 UPIAR/229910667423/DR/PINNINTI 40.00 (Dr) 53096.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/229910573153/DR/PINNINTI
S55122972 26/10/2022 30.00 (Dr) 53136.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/229996086114/DR
S49841703 26/10/2022 209.00 (Dr) 53166.64 (Cr)
/EURONETG/ICIC/euronetgpay.pa
UPIAR/229882683444/DR/SNIGDHA
S35451880 25/10/2022 190.00 (Dr) 53375.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/229764571384/DR/Suthari
S14418392 24/10/2022 105.00 (Dr) 53565.64 (Cr)
/INDB/im.20101682210
UPIAR/229510959905/DR/Jogipart
S55987740 22/10/2022 10.00 (Dr) 53670.64 (Cr)
/PYTM/paytmqr2810050
UPIAR/229594612575/DR
S49096410 22/10/2022 3000.00 (Dr) 53680.64 (Cr)
/PANYALA /HDFC/panyalaanilred
UPIAR/229593389653/DR
S47695027 22/10/2022 700.00 (Dr) 56680.64 (Cr)
/KUTHURU /SBIN/kuthuruchandra
UPIAR/229477954256/DR
S30293259 21/10/2022 /MOHAMMED/PYTM 8.00 (Dr) 57380.64 (Cr)
/paytmqr2810050
UPIAR/229358590788/DR/TALLA L
S7625279 20/10/2022 509.00 (Dr) 57388.64 (Cr)
/SBIN/laxmanthella8@
UPIAB/229398272143/CR/TELLA LA
S3241745 20/10/2022 4000.00 (Cr) 57897.64 (Cr)
/UBIN/tellalaxman@yb
UPIAR/229395810427/DR/Malini B
S2396032 20/10/2022 4000.00 (Dr) 53897.64 (Cr)
/ESFB/akhilkumar0449
UPIAR/229351693931/DR/Sri Renu
S97239568 20/10/2022 14.00 (Dr) 57897.64 (Cr)
/UTIB/gpay-112125349
UPIAB/229333764578/CR
S92977089 20/10/2022 450.00 (Cr) 57911.64 (Cr)
/KODISHAL/HDFC/kodishalavenka
UPIAR/229199041026/DR/TALLA L
S45801427 18/10/2022 1080.00 (Dr) 57461.64 (Cr)
/SBIN/laxmanthella8@
UPIAR/229197164652/DR
S43134495 18/10/2022 155.00 (Dr) 58541.64 (Cr)
/EURONETG/ICIC/euronetgpay.pa
UPIAR/229196639602/DR
S42431921 18/10/2022 5000.00 (Dr) 58696.64 (Cr)
/AEDULLA /SBIN/athirumalreddy
S9958096 17/10/2022 00/PM KISAN BEN INST 1017-10-2 2000.00 (Cr) 63696.64 (Cr)
UPIAR/229068574328/DR
S7602328 17/10/2022 300.00 (Dr) 61696.64 (Cr)
/POREDDY /APGV/yadaiah.poredd
UPIAR/229073462081/DR
S7176090 17/10/2022 15000.00 (Dr) 61996.64 (Cr)
/BOBBALA /UBIN/9701405102@ybl
UPIAB/229006959323/CR
S6656170 17/10/2022 15000.00 (Cr) 76996.64 (Cr)
/MUKKERA /SBIN/9440547850@ybl
UPIAR/228942963210/DR/SUTHARI
S78515247 16/10/2022 63.00 (Dr) 61996.64 (Cr)
/APGV/q602842392@ybl
UPIAR/228942355299/DR
S77879132 16/10/2022 4300.00 (Dr) 62059.64 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/228831015356/DR/TALLA L
S65809804 15/10/2022 /SBIN/laxmanthella8@ 510.00 (Dr) 66359.64 (Cr)
UPIAB/228826978274/CR
S60611957 15/10/2022 3.00 (Cr) 66869.64 (Cr)
/GOOGLEPA/UTIB/goog-payment@o
UPIAR/228826959402/DR
S60589606 15/10/2022 5000.00 (Dr) 66866.64 (Cr)
/BOBBALA /APGV/rajireddybobba
UPIAR/228780669995/DR/Jillalla
S17649053 14/10/2022 6200.00 (Dr) 71866.64 (Cr)
/SBIN/revanthreddy18
UPIAR/228662290051/DR/Mr BASA
S95527860 13/10/2022 95.00 (Dr) 78066.64 (Cr)
/IDIB/anilbasa565-1@
S94406966 13/10/2022 00/HPCL LPG SUBSIDY13-10-2022 47.38 (Cr) 78161.64 (Cr)
UPIAB/228658660774/CR
S89158516 13/10/2022 3000.00 (Cr) 78114.26 (Cr)
/BOBBALA /APGV/9866638332@ybl
UPIAR/228532774048/DR
S60210959 12/10/2022 3000.00 (Dr) 75114.26 (Cr)
/BOBBALA /APGV/rajireddybobba
UPIAR/228499538840/DR
S31917178 11/10/2022 40.00 (Dr) 78114.26 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/228128871682/DR/THELLA A
S48727817 08/10/2022 68.00 (Dr) 78154.26 (Cr)
/YESB/BHARATPE907238
UPIAR/228017401664/DR/TALLA L
S41051009 07/10/2022 697.00 (Dr) 78222.26 (Cr)
/SBIN/laxmanthella8@
UPIAB/228018648798/CR
S30860442 07/10/2022 20.00 (Cr) 78919.26 (Cr)
/SAMPATH /BKID/9951585347@ybl
UPIAR/228089516272/DR/billdesk
S23346643 07/10/2022 209.00 (Dr) 78899.26 (Cr)
/ICIC/billdesk.prepa
UPIAB/227719527984/CR
S63399056 04/10/2022 200.00 (Cr) 79108.26 (Cr)
/BOBBALA /UBIN/bobbalapraneet
UPIAR/227694548833/DR/Mr BASA
S24008147 03/10/2022 200.00 (Dr) 78908.26 (Cr)
/IDIB/anilbasa565-1@
UPIAR/227550325994/DR/TELLA LA
S6623171 02/10/2022 225.00 (Dr) 79108.26 (Cr)
/UBIN/tellalaxman@yb
425402010004896:Int.Pd:01-07-2022
S83714833 02/10/2022 228.00 (Cr) 79333.26 (Cr)
to 30-09-2022
UPIAR/227454908971/DR
S77610944 01/10/2022 150.00 (Dr) 79105.26 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/227459930394/DR/TELLA LA
S76019436 01/10/2022 50.00 (Dr) 79255.26 (Cr)
/UBIN/tellalaxman@yb
UPIAB/227439506176/CR
S59675227 01/10/2022 3.00 (Cr) 79305.26 (Cr)
/GOOGLEPA/UTIB/goog-payment@o
UPIAR/227439146012/DR/Mr
S59198036 01/10/2022 300.00 (Dr) 79302.26 (Cr)
AMBAL/IDIB/shivaambala198
UPIAR/227322703986/DR/billdesk
S40623343 30/09/2022 719.00 (Dr) 79602.26 (Cr)
/ICIC/billdesk.prepa
UPIAR/227383231991/DR/SUTHARI
S36949058 30/09/2022 63.00 (Dr) 80321.26 (Cr)
/APGV/Q602842392@ybl
UPIAR/227211171469/DR/Ali Frui
S14083717 29/09/2022 30.00 (Dr) 80384.26 (Cr)
/UTIB/gpay-112034977
S13985919 29/09/2022 UPIAR/227241039446/DR 46.00 (Dr) 80414.26 (Cr)
/MOHAMMAD/FDRL/BHARATPE.
90059
UPIAB/227001923569/CR/PILLI L
S56872435 27/09/2022 350.00 (Cr) 80460.26 (Cr)
/SBIN/8179972125@ybl
UPIAR/227096195758/DR/PILLI L
S56833451 27/09/2022 1.00 (Dr) 80110.26 (Cr)
/SBIN/8179972125@ybl
UPIAB/227029092721/CR/PUNNAM
S55106345 27/09/2022 300.00 (Cr) 80111.26 (Cr)
S/UBIN/8008808328@ybl
UPIAR/227052237676/DR
S47603839 27/09/2022 28.00 (Dr) 79811.26 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAB/226985487244/CR/JOGU GOP
S33969721 26/09/2022 28.00 (Cr) 79839.26 (Cr)
/PUNB/7661809687@ybl
UPIAR/226920921020/DR/Jillalla
S30532624 26/09/2022 300.00 (Dr) 79811.26 (Cr)
/SBIN/revanthreddy18
UPIAR/226994821086/DR/SUTHARI
S30108327 26/09/2022 84.00 (Dr) 80111.26 (Cr)
/APGV/Q602842392@ybl
UPIAR/226879630406/DR/Mr
S95212129 25/09/2022 10000.00 (Dr) 80195.26 (Cr)
PUNNA/IDIB/suri.punnam@ok
UPIAR/226701812196/DR/HARDEV
S83863164 24/09/2022 900.00 (Dr) 90195.26 (Cr)
/BARB/gujarhardev@axl/
UPIAR/226725579009/DR
S71217215 24/09/2022 36.00 (Dr) 91095.26 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/226632854891/DR
S45259516 23/09/2022 1000.00 (Dr) 91131.26 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAR/226513120568/DR/PURUTLA
S22756051 22/09/2022 1000.00 (Dr) 92131.26 (Cr)
/SBIN/sandeeppurutla
UPIAR/226446173300/DR/HARDEV
S7393591 21/09/2022 900.00 (Dr) 93131.26 (Cr)
/BARB/gujarhardev@axl/
UPIAB/226489445746/CR/MANNE H
S92798489 21/09/2022 52.00 (Cr) 94031.26 (Cr)
/SBIN/hemachanderman
UPIAB/226323762012/CR/MANU SH
S82791909 20/09/2022 25.00 (Cr) 93979.26 (Cr)
/SBIN/9161684545@ibl
UPIAB/226306639391/CR
S81063276 20/09/2022 200.00 (Cr) 93954.26 (Cr)
/THUMMALA/UBIN/sagarthummala4
UPIAB/226306621909/CR
S81035512 20/09/2022 60.00 (Cr) 93754.26 (Cr)
/THUMMALA/UBIN/sagarthummala4
UPIAB/226307201894/CR
S67937676 20/09/2022 10000.00 (Cr) 93694.26 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/226235563881/DR
S44324085 19/09/2022 /MOHAMMED/PYTM 21.00 (Dr) 83694.26 (Cr)
/paytmqr2810050
UPIAR/226262471735/DR/Bharti A
S44121437 19/09/2022 181.00 (Dr) 83715.26 (Cr)
/YESB/AIRTELPREDIREC
SMS Charges for September,2022
S13951855 18/09/2022 17.70 (Dr) 83896.26 (Cr)
Quarter
UPIAB/226127308209/CR
S88861683 18/09/2022 /VENKATRA/SIBL/venkatramsrini 600.00 (Cr) 83913.96 (Cr)
UPIAB/226140506940/CR
S88741707 18/09/2022 75200.00 (Cr) 83313.96 (Cr)
/VENKATRA/SIBL/venkatramsrini
UPIAB/225966745159/CR/PUNNAM
S34218328 16/09/2022 7000.00 (Cr) 8113.96 (Cr)
S/UBIN/8008808328@ybl
UPIAR/225915235456/DR/SRI RENU
S33249544 16/09/2022 35.00 (Dr) 1113.96 (Cr)
/UBIN/9000576800@ybl
UPIAR/225676504623/DR/JILLALLA
S63376260 13/09/2022 4500.00 (Dr) 1148.96 (Cr)
/PYTM/jilalla@ybl/Pa
UPIAR/225592732527/DR
S38783263 12/09/2022 3950.00 (Dr) 5648.96 (Cr)
/VENKATAS/PYTM/paytmqr2810050
UPIAR/225505675569/DR/JILLALLA
S28448094 12/09/2022 500.00 (Dr) 9598.96 (Cr)
/PYTM/jilalla@ybl/Pa
UPIAB/225432675523/CR
S94348235 11/09/2022 3.00 (Cr) 10098.96 (Cr)
/GOOGLEPA/UTIB/goog-payment@o
UPIAR/225323440072/DR/Sri Hanu
S84877758 10/09/2022 1500.00 (Dr) 10095.96 (Cr)
/UTIB/gpay-111837265
UPIAR/225277327658/DR
S43533416 09/09/2022 2000.00 (Dr) 11595.96 (Cr)
/ULLIGUND/SBIN/aa5658042@oksb
UPIAR/225147280749/DR/DULAM P
S30234791 08/09/2022 4000.00 (Dr) 13595.96 (Cr)
/IBKL/8639038306@ybl
UPIAB/225124799774/CR
S30112388 08/09/2022 4000.00 (Cr) 17595.96 (Cr)
/BOBBALA /PYTM/balakrishnared
UPIAR/225194241628/DR
S30090897 08/09/2022 1.00 (Dr) 13595.96 (Cr)
/BOBBALA /UBIN/9550804725@ybl
S27137848 08/09/2022 00/HPCL LPG SUBSIDY08-09-2022 47.38 (Cr) 13596.96 (Cr)
UPIAR/225123279580/DR/SANDRI
S17619053 08/09/2022 250.00 (Dr) 13549.58 (Cr)
/KKBK/sandrisrinivas
UPIAR/225156384079/DR/Mr JETTI
S17200809 08/09/2022 60.00 (Dr) 13799.58 (Cr)
/YESB/bharatpe907238
UPIAR/225044365002/DR
S2737153 07/09/2022 440.00 (Dr) 13859.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAB/225070514045/CR
S95815147 07/09/2022 /NARLAPUR/CNRB 1200.00 (Cr) 14299.58 (Cr)
/9676394225@ybl
UPIAR/224927766008/DR/HARDEV
S82324181 06/09/2022 500.00 (Dr) 13099.58 (Cr)
/UBIN/hardevgujar40-1/
UPIAB/224999276976/CR/THIPIRED
S81626034 06/09/2022 500.00 (Cr) 13599.58 (Cr)
/APGV/laxmanreddythi
UPIAR/224883043645/DR/SRI RENU
S37653651 05/09/2022 12000.00 (Dr) 13099.58 (Cr)
/UBIN/anandamtella@o
UPIAR/224769627693/DR/Varaxxxx
S21357388 04/09/2022 390.00 (Dr) 25099.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/224790634568/DR/PILLI HA
S9356820 04/09/2022 250.00 (Dr) 25489.58 (Cr)
/BARB/9848175471@ybl
UPIAR/224642349915/DR/Nagamall
S90000987 03/09/2022 21.00 (Dr) 25739.58 (Cr)
/PYTM/paytmqr2810050
 UPIAR/224531163401/DR
S76301178 02/09/2022 86.00 (Dr) 25760.58 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/224523665242/DR
S64791516 02/09/2022 21.00 (Dr) 25846.58 (Cr)
/BANDARUD/YESB/bharatpe907238
UPIAR/224523642743/DR
S64762274 02/09/2022 130.00 (Dr) 25867.58 (Cr)
/GUNNALA /SBIN/gunna.kishan77
UPIAR/224523158531/DR
S64143339 02/09/2022 1200.00 (Dr) 25997.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/224521950177/DR/Varaxxxx
S62686170 02/09/2022 440.00 (Dr) 27197.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/224521232813/DR
S61766347 02/09/2022 1000.00 (Dr) 27637.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAB/224517858156/CR
S57409792 02/09/2022 3.00 (Cr) 28637.58 (Cr)
/GOOGLEPA/UTIB/goog-payment@o
UPIAR/224515332281/DR/BABU GA
S53647836 02/09/2022 200.00 (Dr) 28634.58 (Cr)
/SBIN/gajulababu77@o
UPIAR/224428564919/DR/GUJJA B
S45351583 01/09/2022 24.00 (Dr) 28834.58 (Cr)
/SBIN/Q727157003@ybl
UPIAR/224401402594/DR
S33513790 01/09/2022 5000.00 (Dr) 28858.58 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAR/224379516536/DR
S18748903 31/08/2022 440.00 (Dr) 33858.58 (Cr)
/GOLLAPAL/HDFC/malleshgoudgol
UPIAR/224369512744/DR/Jillalla
S6416488 31/08/2022 400.00 (Dr) 34298.58 (Cr)
/SBIN/revanthreddy18
UPIAR/224246721168/DR
S76220218 30/08/2022 500.00 (Dr) 34698.58 (Cr)
/LAXMIKAN/UBIN/laxmikanthbadi
UPIAR/224246029716/DR/MANNE
S75307806 30/08/2022 76.00 (Dr) 35198.58 (Cr)
RA/YESB/bharatpe907224
UPIAR/224014699681/DR/M
S34484472 28/08/2022 30.00 (Dr) 35274.58 (Cr)
MAHESH/FDRL/bharatpe.90060
UPIAR/224013905599/DR/Rajaraje
S33546067 28/08/2022 210.00 (Dr) 35304.58 (Cr)
/UTIB/gpay-111972102
UPIAR/224096894610/DR/MANNE
S25045184 28/08/2022 84.00 (Dr) 35514.58 (Cr)
RA/YESB/bharatpe907224
UPIAB/223991835997/CR
S19961400 27/08/2022 1500.00 (Cr) 35598.58 (Cr)
/PERABOIN/UBIN/prashanthperab
UPIAR/223980666983/DR
S6321055 27/08/2022 6000.00 (Dr) 34098.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAB/223836081704/CR/TELLA LA
S96055432 26/08/2022 5000.00 (Cr) 40098.58 (Cr)
/UBIN/tellalaxman@yb
UPIAB/223818165814/CR
S84562232 26/08/2022 25000.00 (Cr) 35098.58 (Cr)
/POREDDY /APGV/9493461560@ybl
UPIAR/223773536347/DR/SUNCHU
S73448326 25/08/2022 10000.00 (Dr) 10098.58 (Cr)
/SBIN/9704061951@ybl
UPIAB/223723545767/CR
S73406028 25/08/2022 20000.00 (Cr) 20098.58 (Cr)
/BOBBALA /APGV/986663835@ybl/
S56353739 25/08/2022 UPIAR/223743961996/DR/THELLA A 32.00 (Dr) 98.58 (Cr)
/YESB/bharatpe907238
UPIAR/223628163021/DR
S33893722 24/08/2022 5300.00 (Dr) 130.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAB/223697505438/CR
S33863490 24/08/2022 350.00 (Cr) 5430.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/223429765274/DR/Bank Acc
S82424734 22/08/2022 1500.00 (Dr) 5080.58 (Cr)
/SBIN/41213748392@SB
UPIAR/223478486072/DR/TALLA L
S75874675 22/08/2022 4000.00 (Dr) 6580.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/223317338635/DR/Bharti A
S52732195 21/08/2022 157.00 (Dr) 10580.58 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/223242813242/DR/Karre Pr
S44814255 20/08/2022 120.00 (Dr) 10737.58 (Cr)
/YESB/Q92077708@ybl/
UPIAR/223253503216/DR
S44470601 20/08/2022 420.00 (Dr) 10857.58 (Cr)
/MOUNIKA /YESB/q588124292@ybl
UPIAB/223217833630/CR
S33596204 20/08/2022 5000.00 (Cr) 11277.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/223245487584/DR
S33026415 20/08/2022 15000.00 (Dr) 6277.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/223124674952/DR
S6034085 19/08/2022 7000.00 (Dr) 21277.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/223120630293/DR/Thirumal
S776483 19/08/2022 3400.00 (Dr) 28277.58 (Cr)
/UTIB/gpay-112035114
UPIAR/223120536037/DR/GUJJA B
S644331 19/08/2022 21.00 (Dr) 31677.58 (Cr)
/SBIN/q727157003@ybl
UPIAR/223120470068/DR/VAJJALA
S549835 19/08/2022 30.00 (Dr) 31698.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/223013479737/DR/SRI RAMA
S91715924 18/08/2022 5600.00 (Dr) 31728.58 (Cr)
/SBIN/srinivasmaduri
UPIAR/222979449986/DR/KARNE
S59506237 17/08/2022 10.00 (Dr) 37328.58 (Cr)
RA/BARB/q553976373@ybl
UPIAR/222977877469/DR/MD
S57510511 17/08/2022 21.00 (Dr) 37338.58 (Cr)
GOUSE/YESB/bharatpe907213
UPIAR/222976133793/DR/Krishna
S55149226 17/08/2022 440.00 (Dr) 37359.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/222976043757/DR/VANAM
S55032816 17/08/2022 35.00 (Dr) 37799.58 (Cr)
PO/UBIN/vanamkanakaraj
UPIAR/222827753360/DR
S42199068 16/08/2022 18000.00 (Dr) 37834.58 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAR/222857065118/DR
S29631951 16/08/2022 200.00 (Dr) 55834.58 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/222853538206/DR
S24790615 16/08/2022 4200.00 (Dr) 56034.58 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAB/222694908033/CR
S83833641 14/08/2022 20000.00 (Cr) 60234.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/222644447973/CR
S81167841 14/08/2022 /NAGARTHI/APGV/9441544819@ybl 20000.00 (Cr) 40234.58 (Cr)
UPIAR/222615713289/DR/AKULA
S78328034 14/08/2022 88.00 (Dr) 20234.58 (Cr)
SA/HDFC/santhuakula85@
UPIAR/222615653966/DR/Laxmi Ti
S78242070 14/08/2022 38.00 (Dr) 20322.58 (Cr)
/UTIB/gpay-112019049
UPIAR/222596478486/DR
S67195039 13/08/2022 21.00 (Dr) 20360.58 (Cr)
/SUDHAGON/BKID/q977691144@ybl
UPIAR/222596235264/DR/SRI RENU
S66874742 13/08/2022 200.00 (Dr) 20381.58 (Cr)
/SBIN/q277253134@ybl
UPIAR/222596062525/DR/NETHI VI
S66660264 13/08/2022 100.00 (Dr) 20581.58 (Cr)
/IPOS/9989108717@pos
UPIAR/222593970341/DR/SYED SHO
S64294116 13/08/2022 21.00 (Dr) 20681.58 (Cr)
/FDRL/bharatpe.90059
UPIAR/222469619382/DR
S34956644 12/08/2022 500.00 (Dr) 20702.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/222358202274/DR/Thirumal
S20314458 11/08/2022 1700.00 (Dr) 21202.58 (Cr)
/UTIB/gpay-112035114
UPIAB/222320445360/CR
S13336145 11/08/2022 884.00 (Cr) 22902.58 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/222351551163/DR
S11617182 11/08/2022 450.00 (Dr) 22018.58 (Cr)
/MOHAMMAD/UBIN/rafiqroshan01@
UPIAR/222236568388/DR/Jillalla
S91431409 10/08/2022 4600.00 (Dr) 22468.58 (Cr)
/SBIN/revanthreddy18
MOBFT to: CHINTAPALLI
S87814483 10/08/2022 2000.00 (Dr) 27068.58 (Cr)
MALLARED/222215252739
UPIAR/222233647816/DR
S87008550 10/08/2022 880.00 (Dr) 29068.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/222232957010/DR/PEDDI SR
S84874941 10/08/2022 550.00 (Dr) 29948.58 (Cr)
/INDB/Q714750216@ybl
UPIAR/222231826320/DR/POKALA
S84507230 10/08/2022 730.00 (Dr) 30498.58 (Cr)
/SBIN/srinivaspokala
UPIAR/222081156901/DR
S31939610 08/08/2022 300.00 (Dr) 31228.58 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/222080757587/DR
S31336934 08/08/2022 190.00 (Dr) 31528.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/222080186111/DR
S30542048 08/08/2022 300.00 (Dr) 31718.58 (Cr)
/VENKATA /KARB/thirupatireddy
UPIAR/222079224901/DR/GUJJA B
S29206206 08/08/2022 21.00 (Dr) 32018.58 (Cr)
/SBIN/q727157003@ybl
UPIAR/221970629887/DR
S18816702 07/08/2022 5000.00 (Dr) 32039.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/221967311905/DR
S13995194 07/08/2022 200.00 (Dr) 37039.58 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/221817924273/DR/HARDEV
S89933008 06/08/2022 200.00 (Dr) 37239.58 (Cr)
/APGV/607198701708210/
UPIAR/221854262696/DR/BASA VIN
S89809550 06/08/2022 2000.00 (Dr) 37439.58 (Cr)
/UBIN/9381464708@ybl
 UPIAR/221845674620/DR
S86749714 06/08/2022 440.00 (Dr) 39439.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/221845176331/DR
S85962917 06/08/2022 190.00 (Dr) 39879.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/221843436145/DR
S83720439 06/08/2022 35.00 (Dr) 40069.58 (Cr)
/CHINTHAL/UBIN/q950971613@ybl
UPIAR/221835419586/DR
S73378501 06/08/2022 5000.00 (Dr) 40104.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/221722682993/DR/TELLA LA
S56560330 05/08/2022 700.00 (Dr) 45104.58 (Cr)
/UBIN/tellalaxman@yb
UPIAB/221700701100/CR
S56519833 05/08/2022 100.00 (Cr) 45804.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/221463419433/DR/THELLA A
S90595771 02/08/2022 21.00 (Dr) 45704.58 (Cr)
/YESB/bharatpe907238
UPIAR/221461421558/DR
S87312795 02/08/2022 240.00 (Dr) 45725.58 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/221402311016/DR
S80598860 02/08/2022 1300.00 (Dr) 45965.58 (Cr)
/BOBBALA /APGV/9866638332@ybl
UPIAB/221433776217/CR
S79685377 02/08/2022 5000.00 (Cr) 47265.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/221433763984/CR
S79676160 02/08/2022 20000.00 (Cr) 42265.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/221433747108/CR
S79652883 02/08/2022 20000.00 (Cr) 22265.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/221335134063/DR
S55767574 01/08/2022 20.00 (Dr) 2265.58 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/221334673033/DR
S55204011 01/08/2022 190.00 (Dr) 2285.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/221334160798/DR/M s Athm
S54624725 01/08/2022 200.00 (Dr) 2475.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/221328321946/DR/Srinivas
S47399580 01/08/2022 8.00 (Dr) 2675.58 (Cr)
/UTIB/gpay-111843662
UPIAR/221218388397/DR/TALLA L
S35162740 31/07/2022 100.00 (Dr) 2683.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/221217727952/DR/TALLA L
S34237350 31/07/2022 400.00 (Dr) 2783.58 (Cr)
/SBIN/laxmanthella8@
UPIAB/221293451026/CR
S31959737 31/07/2022 800.00 (Cr) 3183.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/221297073330/DR/SRI LAXM
S22796155 31/07/2022 21.00 (Dr) 2383.58 (Cr)
/PYTM/paytmqr2810050
UPIAR/221182249875/DR
S5245538 30/07/2022 180.00 (Dr) 2404.58 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/221127162020/DR
S4294188 30/07/2022 1400.00 (Dr) 2584.58 (Cr)
/VENKATAP/UBIN/8095293518@ybl
UPIAR/221180991362/DR
S3807978 30/07/2022 200.00 (Dr) 3984.58 (Cr)
/MOUNIKA /YESB/q588124292@ybl
S1350456 30/07/2022 UPIAR/221178815685/DR 20.00 (Dr) 4184.58 (Cr)
/MADEVOJU/PYTM/paytmqr2810050
UPIAR/221173290879/DR/HARDEV
S94757343 30/07/2022 500.00 (Dr) 4204.58 (Cr)
/UBIN/hardevgujar40-1/
UPIAR/220940272382/DR/THELLA A
S55262059 28/07/2022 82.00 (Dr) 4704.58 (Cr)
/YESB/bharatpe907238
UPIAR/220932750144/DR
S46487624 28/07/2022 1500.00 (Dr) 4786.58 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/220932595370/DR
S46298424 28/07/2022 5300.00 (Dr) 6286.58 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/220814882581/DR
S24970783 27/07/2022 50.00 (Dr) 11586.58 (Cr)
/VASALAMA/IBKL/kkarthikreddy6
UPIAR/220861197424/DR/Bharti A
S24440958 27/07/2022 181.00 (Dr) 11636.58 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/220787522634/DR/MD
S4090288 26/07/2022 80.00 (Dr) 11817.58 (Cr)
AKHIL/HDFC/q938454722@ybl
UPIAR/220783506592/DR/Sri Rama
S99315791 26/07/2022 3200.00 (Dr) 11897.58 (Cr)
/UTIB/gpay-112001135
UPIAR/220543437752/DR
S51954990 24/07/2022 155.00 (Dr) 15097.58 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/220542357527/DR
S50586556 24/07/2022 250.00 (Dr) 15252.58 (Cr)
/RAVINDAR/SBIN/metturavindar0
UPIAR/220480329934/DR/XXXPGN
S42715795 23/07/2022 100.00 (Dr) 15502.58 (Cr)
K/KKBK/8555957515@ibl
UPIAR/220426024407/DR
S32750366 23/07/2022 700.00 (Dr) 15602.58 (Cr)
/KUTHURU /SBIN/kuthuruchandra
UPIAR/220422573362/DR/MANNE
S28753612 23/07/2022 13.00 (Dr) 16302.58 (Cr)
RA/YESB/bharatpe907224
UPIAR/220392943758/DR
S6024472 22/07/2022 800.00 (Dr) 16315.58 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/220284759821/DR
S95993967 21/07/2022 1200.00 (Dr) 17115.58 (Cr)
/GEEKURU /UBIN/geekuruparshra
UPIAR/220274036891/DR
S82842126 21/07/2022 420.00 (Dr) 18315.58 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/220273309903/DR
S81966124 21/07/2022 40.00 (Dr) 18735.58 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/220272898975/DR
S81442031 21/07/2022 4100.00 (Dr) 18775.58 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/220165130006/DR/SRI RENU
S71868355 20/07/2022 21.00 (Dr) 22875.58 (Cr)
/UBIN/anandamtella@o
UPIAR/220153915110/DR
S57331030 20/07/2022 240.00 (Dr) 22896.58 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/219773169038/DR
S68905564 16/07/2022 1300.00 (Dr) 23136.58 (Cr)
/KANTHULA/UBIN/kanthulaanil-1
UPIAR/219771249551/DR/SRI SAI
S66698615 16/07/2022 200.00 (Dr) 24436.58 (Cr)
/UBIN/q687410399@ybl
UPIAR/219535855355/DR
S23169123 14/07/2022 /GEEKURU /UBIN/geekuruparshra 14999.00 (Dr) 24636.58 (Cr)
UPIAR/219535846395/DR
S23154953 14/07/2022 49999.00 (Dr) 39635.58 (Cr)
/GEEKURU /UBIN/geekuruparshra
UPIAB/219558363568/CR
S23048011 14/07/2022 15000.00 (Cr) 89634.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/219558343953/CR
S23030569 14/07/2022 49999.00 (Cr) 74634.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/219533999276/DR
S22799197 14/07/2022 1.00 (Dr) 24635.58 (Cr)
/SARASAM /CNRB/9347163001@axl
UPIAR/219528050418/DR/THELLA A
S13372552 14/07/2022 8.00 (Dr) 24636.58 (Cr)
/YESB/bharatpe907238
UPIAB/219441935877/CR
S1507021 13/07/2022 400.00 (Cr) 24644.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/219491900608/DR
S1425837 13/07/2022 420.00 (Dr) 24244.58 (Cr)
/GOLLAPAL/HDFC/8897977550@ybl
UPIAR/219406359351/DR
S99523280 13/07/2022 210.00 (Dr) 24664.58 (Cr)
/GOLLAPAL/HDFC/8897977550@ybl
UPIAR/219382486696/DR/RAJU SUN
S69479186 12/07/2022 5000.00 (Dr) 24874.58 (Cr)
/UBIN/chinnuminnu64-
UPIAR/219262722980/DR/Sri Rama
S44898712 11/07/2022 20300.00 (Dr) 29874.58 (Cr)
/UTIB/gpay-112001135
UPIAR/219151120965/DR/Mr PRABI
S29752198 10/07/2022 2625.00 (Dr) 50174.58 (Cr)
/IDIB/pravindrajbhar
UPIAR/219134868934/DR
S11343479 10/07/2022 10.00 (Dr) 52799.58 (Cr)
/SHANIGAR/UBIN/q099249743@ybl
UPIAR/219134794791/DR
S11243295 10/07/2022 250.00 (Dr) 52809.58 (Cr)
/SHANIGAR/UBIN/q099249743@ybl
UPIAR/219134512617/DR
S10877160 10/07/2022 1200.00 (Dr) 53059.58 (Cr)
/PARVATHA/UBIN/parvatham.poch
UPIAB/219064960319/CR
S4003005 09/07/2022 1435.00 (Cr) 54259.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/219027456235/DR/PANKAJ
S3634658 09/07/2022 1550.00 (Dr) 52824.58 (Cr)
/SBIN/pankajkumar712
UPIAR/219021211894/DR
S96520929 09/07/2022 300.00 (Dr) 54374.58 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/219013089557/DR/PUPPALA
S87487752 09/07/2022 1000.00 (Dr) 54674.58 (Cr)
/BARB/pbalesh123-1@o
UPIAR/219011865679/DR/billdesk
S85950365 09/07/2022 719.00 (Dr) 55674.58 (Cr)
/ICIC/billdesk.prepa
UPIAB/219049530065/CR
S85938467 09/07/2022 550.00 (Cr) 56393.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/218843596983/DR/XXXPGN
S51811833 07/07/2022 5000.00 (Dr) 55843.58 (Cr)
K/KKBK/8555957515@ibl
UPIAB/218821418146/CR
S51612079 07/07/2022 25000.00 (Cr) 60843.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
NEFT:DISTRICT TREASURY
S44880045 07/07/2022 28750.00 (Cr) 35843.58 (Cr)
OFFICE RANGAREDDY RBI189224
 UPIAR/218863936710/DR
S40436526 07/07/2022 500.00 (Dr) 7093.58 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAR/218860163036/DR/SRI RAMA
S35705746 07/07/2022 4350.00 (Dr) 7593.58 (Cr)
/SBIN/srinivasmaduri
UPIAR/218869015113/DR
S35145187 07/07/2022 500.00 (Dr) 11943.58 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAB/218836128837/CR
S35125051 07/07/2022 1000.00 (Cr) 12443.58 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/218748094790/DR
S20606521 06/07/2022 20000.00 (Dr) 11443.58 (Cr)
/BOBBALA /UBIN/bobbalasriniva
UPIAR/218747130270/DR/HARDEV
S19352514 06/07/2022 600.00 (Dr) 31443.58 (Cr)
/UBIN/hardevgujar40-1/
UPIAR/218747087158/DR
S19297138 06/07/2022 460.00 (Dr) 32043.58 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/218746471784/DR/Karre Pr
S18532032 06/07/2022 160.00 (Dr) 32503.58 (Cr)
/YESB/q597511599@ybl
UPIAR/218746417068/DR
S18463012 06/07/2022 340.00 (Dr) 32663.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/218745330135/DR
S17148299 06/07/2022 680.00 (Dr) 33003.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/218743905473/DR
S15424505 06/07/2022 160.00 (Dr) 33683.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/218743857225/DR
S15360277 06/07/2022 1200.00 (Dr) 33843.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/218742924786/DR
S14165966 06/07/2022 460.00 (Dr) 35043.58 (Cr)
/SHANIGAR/UBIN/q099249743@ybl
UPIAR/218737733035/DR
S7489947 06/07/2022 300.00 (Dr) 35503.58 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/218630662319/DR
S98832203 05/07/2022 20.00 (Dr) 35803.58 (Cr)
/ELLENDUL/HDFC/amzn0004847849
UPIAR/218618836991/DR
S84180924 05/07/2022 20000.00 (Dr) 35823.58 (Cr)
/BOBBALA /HDFC/bobbalapraneet
UPIAR/218618810266/REV
S84149812 05/07/2022 20000.00 (Cr) 55823.58 (Cr)
/BOBBALA /NA/NA/NA
UPIAR/218618810266/DR
S84151542 05/07/2022 20000.00 (Dr) 35823.58 (Cr)
/BOBBALA /APGV/rajireddybobba
UPIAB/218669981424/CR
S84132453 05/07/2022 20000.00 (Cr) 55823.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/218616307602/DR
S80971404 05/07/2022 6000.00 (Dr) 35823.58 (Cr)
/GOLLAPAL/PUNB/sridass1975@ok
UPIAR/218512152787/DR/TALLA L
S76344931 04/07/2022 260.00 (Dr) 41823.58 (Cr)
/SBIN/laxmanthella8@
S58962521 04/07/2022 00/HPCL LPG SUBSIDY04-07-2022 47.38 (Cr) 42083.58 (Cr)
UPIAR/218585705778/DR/Sri Rama
S55690262 04/07/2022 1680.00 (Dr) 42036.20 (Cr)
/UTIB/gpay-111944603
UPIAR/218585492212/DR/SRI SAI
S55415655 04/07/2022 /UBIN/q687410399@ybl 400.00 (Dr) 43716.20 (Cr)
UPIAR/218478436019/DR/TALLA L
S47336065 03/07/2022 217.00 (Dr) 44116.20 (Cr)
/SBIN/laxmanthella8@
UPIAR/218478288069/DR
S47143069 03/07/2022 30.00 (Dr) 44333.20 (Cr)
/ELLENDUL/HDFC/amzn0004847849
UPIAR/218357591361/DR
S23835250 02/07/2022 43.00 (Dr) 44363.20 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/218352927520/DR/SRI RAMA
S18152271 02/07/2022 14000.00 (Dr) 44406.20 (Cr)
/SBIN/srinivasmaduri
UPIAR/218352766107/DR
S17960446 02/07/2022 200.00 (Dr) 58406.20 (Cr)
/BALLABOI/SBIN/ry207563@oksbi
UPIAR/218349495366/DR
S16959331 02/07/2022 190.00 (Dr) 58606.20 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAB/218318679518/CR
S11214896 02/07/2022 18030.00 (Cr) 58796.20 (Cr)
/BOBBALA /UBIN/9866638332@ybl
425402010004896:Int.Pd:01-04-2022
S4147257 02/07/2022 232.00 (Cr) 40766.20 (Cr)
to 30-06-2022
UPIAB/218210334313/CR/SUNCHU
S93497233 01/07/2022 500.00 (Cr) 40534.20 (Cr)
R/UBIN/6305102572@ybl
UPIAR/218279627739/DR/HARDEV
S93109222 01/07/2022 500.00 (Dr) 40034.20 (Cr)
/UBIN/7780501457@ybl/P
UPIAR/218126989991/DR
S71025886 30/06/2022 /MOHAMMED/UTIB 1.00 (Dr) 40534.20 (Cr)
/9000576357@axl
UPIAR/218111285863/DR
S65564068 30/06/2022 30.00 (Dr) 40535.20 (Cr)
/MITTAPAL/HDFC/q62114639@ybl/
UPIAR/218196857915/DR/PARSA US
S60745724 30/06/2022 40000.00 (Dr) 40565.20 (Cr)
/KARB/hunterkiran530
UPIAR/218195738689/DR
S59407070 30/06/2022 300.00 (Dr) 80565.20 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/218195531415/DR
S59157102 30/06/2022 40.00 (Dr) 80865.20 (Cr)
/MOLANKUL/UBIN/q84040359@ybl/
ANN.
S58946631 30/06/2022 FEE6521634254018073FIRSTUSED29 147.50 (Dr) 80905.20 (Cr)
/06/2018ST-OPEN
UPIAR/218193811579/DR//ubin
S56902487 30/06/2022 5000.00 (Dr) 81052.70 (Cr)
/425402010004770/UPI
UPIAR/218170978841/DR
S56357609 30/06/2022 200.00 (Dr) 86052.70 (Cr)
/GOLLAPAL/UBIN/9951731942@axl
UPIAR/218169246075/DR
S54863221 30/06/2022 450.00 (Dr) 86252.70 (Cr)
/GOLLAPAL/UBIN/9951731942@axl
UPIAR/218114725108/DR
S53355714 30/06/2022 /KOMMARAJ/HDFC 100.00 (Dr) 86702.70 (Cr)
/nkommarajula@y
UPIAB/218166081740/CR
C1521654 30/06/2022 2300.00 (Cr) 86802.70 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/218056687362/CR
S39756425 29/06/2022 /NAGARTHI/APGV/nagarthithirup 30000.00 (Cr) 84502.70 (Cr)
UPIAB/218043869222/CR
S37368163 29/06/2022 50000.00 (Cr) 54502.70 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/218074403094/DR
S32297832 29/06/2022 200.00 (Dr) 4502.70 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/217922826435/DR/Karre Pr
S23715234 28/06/2022 500.00 (Dr) 4702.70 (Cr)
/YESB/Q597511599@ybl
UPIAR/217958975972/DR/THELLA A
S13217476 28/06/2022 59.00 (Dr) 5202.70 (Cr)
/YESB/bharatpe907238
UPIAR/217846406776/REV
S97987343 27/06/2022 180.00 (Cr) 5261.70 (Cr)
/GOLLAPAL/NA/NA/NA
UPIAR/217846406776/DR
S97987938 27/06/2022 180.00 (Dr) 5081.70 (Cr)
/GOLLAPAL/APGV/bargavigollape
UPIAR/217844878970/DR/THELLA A
S96047804 27/06/2022 67.00 (Dr) 5261.70 (Cr)
/YESB/bharatpe907238
UPIAR/217833761454/DR
S82448229 27/06/2022 300.00 (Dr) 5328.70 (Cr)
/KUTHURU /SBIN/kuthuruchandra
UPIAR/217726533991/DR/THELLA A
S73672789 26/06/2022 70.00 (Dr) 5628.70 (Cr)
/YESB/bharatpe907238
UPIAR/217726453242/DR
S73585965 26/06/2022 240.00 (Dr) 5698.70 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/217722626673/DR/THELLA A
S69037764 26/06/2022 40.00 (Dr) 5938.70 (Cr)
/YESB/bharatpe907238
UPIAR/217577312561/DR
S31494784 24/06/2022 200.00 (Dr) 5978.70 (Cr)
/ANJANEYU/HDFC/ellendulaanjan
UPIAR/217577065797/REV
S31194425 24/06/2022 180.00 (Cr) 6178.70 (Cr)
/GOLLAPAL/NA/NA/NA
UPIAR/217577065797/DR
S31191780 24/06/2022 180.00 (Dr) 5998.70 (Cr)
/GOLLAPAL/APGV/bargavigollape
UPIAR/217577050856/REV
S31177516 24/06/2022 180.00 (Cr) 6178.70 (Cr)
/GOLLAPAL/NA/NA/NA
UPIAR/217577050856/DR
S31172071 24/06/2022 180.00 (Dr) 5998.70 (Cr)
/GOLLAPAL/APGV/bargavigollape
UPIAR/217576058891/DR/SRI RENU
S29972148 24/06/2022 40.00 (Dr) 6178.70 (Cr)
/UBIN/anandamtella@o
UPIAR/217573545404/DR/THELLA A
S26932163 24/06/2022 20.00 (Dr) 6218.70 (Cr)
/YESB/bharatpe907238
UPIAR/217573532247/DR/THELLA A
S26917405 24/06/2022 65.00 (Dr) 6238.70 (Cr)
/YESB/bharatpe907238
UPIAR/217567479372/DR
S19784402 24/06/2022 5000.00 (Dr) 6303.70 (Cr)
/AEDULLA /SBIN/athirumalreddy
UPIAR/217564770815/DR
S16491001 24/06/2022 /MOHAMMAD/APGV 150.00 (Dr) 11303.70 (Cr)
/q540939098@ybl
UPIAR/217564630717/DR/SRI SAI
S16325681 24/06/2022 250.00 (Dr) 11453.70 (Cr)
/UBIN/q687410399@ybl
UPIAR/217459837710/DR/TALLA L
S10522935 23/06/2022 /SBIN/laxmanthella8@ 120.00 (Dr) 11703.70 (Cr)
UPIAR/217331465120/DR/Sri Rama
S77632464 22/06/2022 5300.00 (Dr) 11823.70 (Cr)
/UTIB/gpay-112001135
UPIAB/217204779998/CR
S63083169 21/06/2022 4000.00 (Cr) 17123.70 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/217215696260/DR
S58827611 21/06/2022 440.00 (Dr) 13123.70 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/217184365074/DR/Bharti A
S29442606 20/06/2022 241.00 (Dr) 13563.70 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/217114714724/DR/TELLA LA
S26199224 20/06/2022 480.00 (Dr) 13804.70 (Cr)
/UBIN/tellalaxman@yb
UPIAR/217184467229/DR
S26154695 20/06/2022 210.00 (Dr) 14284.70 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/217179833124/DR/RAJU SUN
S20584992 20/06/2022 2000.00 (Dr) 14494.70 (Cr)
/UBIN/chinnuminnu64-
UPIAR/217053566140/DR
S80003546 19/06/2022 5000.00 (Dr) 16494.70 (Cr)
/AEDULLA /SBIN/athirumalreddy
S59916697 19/06/2022 SMS Charges for June,2022 Quarter 17.70 (Dr) 21494.70 (Cr)
UPIAR/216943825389/DR/Kummalal
S53165258 18/06/2022 66.00 (Dr) 21512.40 (Cr)
/FDRL/bharatpe.90059
UPIAR/216943738680/DR
S53064531 18/06/2022 660.00 (Dr) 21578.40 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAB/216950618943/CR
S43786526 18/06/2022 16000.00 (Cr) 22238.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/216929075076/DR
S36536114 18/06/2022 2000.00 (Dr) 6238.40 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/216928860246/DR
S36258631 18/06/2022 3900.00 (Dr) 8238.40 (Cr)
/MOUNIKA /YESB/q453948912@ybl
UPIAR/216779560134/DR/TELLA LA
S4244954 16/06/2022 180.00 (Dr) 12138.40 (Cr)
/UBIN/tellalaxman@yb
UPIAR/216787920442/DR/RAJU GO
S637256 16/06/2022 250.00 (Dr) 12318.40 (Cr)
/SBIN/Q955625675@ybl
UPIAR/216778610587/DR
S91277968 16/06/2022 4000.00 (Dr) 12568.40 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/216671522145/DR/TALLA L
S83452556 15/06/2022 500.00 (Dr) 16568.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/216419010459/DR/Y KRISHN
S22700077 13/06/2022 300.00 (Dr) 17068.40 (Cr)
/KVBL/krishnan.y124@
UPIAR/216377810555/DR
S86861536 12/06/2022 250.00 (Dr) 17368.40 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/216265094891/DR/GANESH F
S73833785 11/06/2022 500.00 (Dr) 17618.40 (Cr)
/INDB/bharatpe.01046
UPIAR/216261517475/DR/SAMALA
S70125656 11/06/2022 1400.00 (Dr) 18118.40 (Cr)
/SBIN/q148096558@ybl
UPIAR/216261257962/DR
S69841629 11/06/2022 1500.00 (Dr) 19518.40 (Cr)
/CHEEKOTI/APGV/saipankajchiko
S69123688 11/06/2022 UPIAR/216260602710/DR 800.00 (Dr) 21018.40 (Cr)
/YELLENKI/PYTM/paytmqr2810050
UPIAR/216256506346/DR
S64131204 11/06/2022 100.00 (Dr) 21818.40 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/216024193213/DR/Mr BASA
S31106923 09/06/2022 200.00 (Dr) 21918.40 (Cr)
/IDIB/anilbasa565-1@
UPIAR/216023580521/DR/Narmeta
S30329310 09/06/2022 21.00 (Dr) 22118.40 (Cr)
/PYTM/paytmqr2810050
UPIAR/216023332347/DR/SRI KRAN
S30011503 09/06/2022 3100.00 (Dr) 22139.40 (Cr)
/BARB/q09841914@ybl/
UPIAR/216021812668/DR/BABU GA
S28193062 09/06/2022 1150.00 (Dr) 25239.40 (Cr)
/SBIN/babu.siddipet@
UPIAR/216014610195/DR/TALLA L
S19723914 09/06/2022 170.00 (Dr) 26389.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/216013675330/DR/KANKATI
S18583860 09/06/2022 144.00 (Dr) 26559.40 (Cr)
/UBIN/chanduroman108
UPIAR/215876080173/DR/TALLA L
S85643697 07/06/2022 229.00 (Dr) 26703.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/215869849470/DR/BABU GA
S77688637 07/06/2022 1680.00 (Dr) 26932.40 (Cr)
/SBIN/babu.siddipet@
UPIAR/215868997195/DR/Sree Ven
S76602719 07/06/2022 420.00 (Dr) 28612.40 (Cr)
/PYTM/paytmqr2810050
UPIAR/215866086894/DR
S73147371 07/06/2022 1080.00 (Dr) 29032.40 (Cr)
/RAJARAM /PYTM/paytmqr2810050
UPIAR/215863773405/DR/G Rangai
S70157711 07/06/2022 35.00 (Dr) 30112.40 (Cr)
/UTIB/gpay-111837001
UPIAR/215830208008/DR/Bharti A
S64575021 07/06/2022 100.00 (Dr) 30147.40 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/215752635015/DR/Bharatpe
S56946960 06/06/2022 130.00 (Dr) 30247.40 (Cr)
/ICIC/bharatpe.90426
UPIAR/215789784768/DR
S43655846 06/06/2022 27.00 (Dr) 30377.40 (Cr)
/ARROLLA /UBIN/arrolla.naresh
UPIAR/215631940533/DR/TALLA L
S32374380 05/06/2022 370.00 (Dr) 30404.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/215631351210/DR
S31633497 05/06/2022 45.00 (Dr) 30774.40 (Cr)
/ERUKULLA/SBIN/amzn0004892337
UPIAR/215595688855/DR/TALLA L
S3605028 04/06/2022 5300.00 (Dr) 30819.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/215479683397/DR/TALLA L
S85896570 03/06/2022 1300.00 (Dr) 36119.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/215475501476/DR/SRI RENU
S80819294 03/06/2022 100.00 (Dr) 37419.40 (Cr)
/UBIN/anandamtella@o
UPIAR/215472438988/DR
S77104874 03/06/2022 3000.00 (Dr) 37519.40 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/215358169162/DR/TALLA L
S60949710 02/06/2022 260.00 (Dr) 40519.40 (Cr)
/SBIN/laxmanthella8@
UPIAB/215331847129/CR
S49141907 02/06/2022 /NAGARTHI/APGV/nagarthithirup 660.00 (Cr) 40779.40 (Cr)
UPIAR/215311489360/DR
S46860152 02/06/2022 420.00 (Dr) 40119.40 (Cr)
/GOLLAPAL/HDFC/8897977550@ybl
UPIAR/215219994029/DR/BABULU
S15853955 01/06/2022 1000.00 (Dr) 40539.40 (Cr)
P/BKID/babulupunnam-1
UPIAR/215111092983/DR
S5712616 31/05/2022 340.00 (Dr) 41539.40 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/215194841727/DR/SRI SAI
S98498309 31/05/2022 2500.00 (Dr) 41879.40 (Cr)
/YESB/bharatpe910000
UPIAR/215194581222/DR/SIDDIPET
S98187100 31/05/2022 1700.00 (Dr) 44379.40 (Cr)
/PYTM/paytmqr2810050
S96565711 31/05/2022 00/PM KISAN BEN INST 931-05-20 2000.00 (Cr) 46079.40 (Cr)
UPIAR/215081964128/DR/KODUR
S83438179 30/05/2022 2000.00 (Dr) 44079.40 (Cr)
GA/UBIN/kganeshkganesh
UPIAR/215079583845/DR
S81042390 30/05/2022 400.00 (Dr) 46079.40 (Cr)
/ANARASHI/UBIN/anarasiyadagir
UPIAR/215078794822/DR
S80276948 30/05/2022 100.00 (Dr) 46479.40 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/215072738857/DR/TALLA L
S72988488 30/05/2022 620.00 (Dr) 46579.40 (Cr)
/SBIN/laxmanthella8@
UPIAB/215065533217/CR
S64087760 30/05/2022 70.00 (Cr) 47199.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/214958615743/DR/TALLA L
S55806115 29/05/2022 500.00 (Dr) 47129.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/214957713670/DR
S54714159 29/05/2022 700.00 (Dr) 47629.40 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAR/214933732456/DR/DUDKA
S52983352 29/05/2022 200.00 (Dr) 48329.40 (Cr)
SA/UBIN/7330684877@ybl
UPIAB/214956518106/CR
S52932885 29/05/2022 37100.00 (Cr) 48529.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/214949816322/DR
S46493417 29/05/2022 300.00 (Dr) 11429.40 (Cr)
/SHIRAMSH/UBIN/shiramshettysa
UPIAR/214949671773/DR
S46332218 29/05/2022 1450.00 (Dr) 11729.40 (Cr)
/KORTHIWA/SBIN/q73679305@ybl/
UPIAR/214951567266/DR
S45505534 29/05/2022 1000.00 (Dr) 13179.40 (Cr)
/DASARAM /SBIN/9676837163@ybl
UPIAR/214836961857/DR/Bharatpe
S32312237 28/05/2022 97.00 (Dr) 14179.40 (Cr)
/ICIC/bharatpe.90426
UPIAR/214828422945/DR
S23223548 28/05/2022 500.00 (Dr) 14276.40 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/214723105896/DR
S17588513 27/05/2022 5000.00 (Dr) 14776.40 (Cr)
/AEDULLA /UBIN/athirumalreddy
UPIAR/214683568324/DR
S83736292 26/05/2022 300.00 (Dr) 19776.40 (Cr)
/NAGARTHI/KKBK/reddynagarthir
UPIAR/214682372964/DR
S82324903 26/05/2022 /SAMMAKKA/PYTM 1700.00 (Dr) 20076.40 (Cr)
/paytmqr2810050
 UPIAB/214697310436/CR
S81544072 26/05/2022 500.00 (Cr) 21776.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/214677887768/DR/SRI SAI
S77033930 26/05/2022 300.00 (Dr) 21276.40 (Cr)
/UBIN/q273224717@ybl
UPIAR/214574114784/DR/TALLA L
S72656535 25/05/2022 120.00 (Dr) 21576.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/214570471278/DR/TALLA L
S68343007 25/05/2022 964.00 (Dr) 21696.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/214559272764/DR
S53440227 25/05/2022 11200.00 (Dr) 22660.40 (Cr)
/JANGAMA /SBIN/swamygoudj8133
UPIAB/214576967468/CR
S53405460 25/05/2022 3000.00 (Cr) 33860.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/214434278160/DR/AMBALA
S33733268 24/05/2022 150.00 (Dr) 30860.40 (Cr)
N/YESB/BHARATPE907231
UPIAB/214459008689/CR
S30159955 24/05/2022 4000.00 (Cr) 31010.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/214320227874/CR
S6320664 23/05/2022 3000.00 (Cr) 27010.40 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/214216035715/DR/TALLA L
S2410804 22/05/2022 270.00 (Dr) 24010.40 (Cr)
/SBIN/laxmanthella8@
UPIAB/214226035257/CR
S88200275 22/05/2022 24170.00 (Cr) 24280.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/214066179205/DR
S58417952 20/05/2022 3000.00 (Dr) 110.40 (Cr)
/CHINTAPA/UBIN/mallareddych19
UPIAR/214061432238/DR
S53664773 20/05/2022 1000.00 (Dr) 3110.40 (Cr)
/REVARTHI/HDFC/7989041267@ybl
UPIAR/214060423748/DR/HARDEV
S51676934 20/05/2022 1000.00 (Dr) 4110.40 (Cr)
/UBIN/hardevgujar40-1/
UPIAR/214029009339/REV/HARDEV
S51468381 20/05/2022 1000.00 (Cr) 5110.40 (Cr)
/NA/NA/NA
UPIAR/214029009339/DR/HARDEV
S51464309 20/05/2022 1000.00 (Dr) 4110.40 (Cr)
/APGV/607198701708210/
UPIAR/214051644688/DR/ALETI JY
S41578885 20/05/2022 19250.00 (Dr) 5110.40 (Cr)
/PYTM/sainathreddyal
UPIAB/214088621433/CR
S41567702 20/05/2022 19250.00 (Cr) 24360.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213947283410/DR/TALLA L
S36747669 19/05/2022 770.00 (Dr) 5110.40 (Cr)
/PYTM/paytmqr2810050
UPIAB/213956321522/CR
S20871863 19/05/2022 5800.00 (Cr) 5880.40 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/213933067262/DR/TALLA L
S19769148 19/05/2022 2500.00 (Dr) 80.40 (Cr)
/SBIN/laxmanthella8@
UPIAB/213972052280/CR
S19757081 19/05/2022 2000.00 (Cr) 2580.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213931710211/DR
S18142073 19/05/2022 60000.00 (Dr) 580.40 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
S15177290 19/05/2022 UPIAB/213968905020/CR 8000.00 (Cr) 60580.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213810843445/DR/TALLA L
S93078376 18/05/2022 500.00 (Dr) 52580.40 (Cr)
/SBIN/laxmanthella8@
UPIAR/213791301234/DR/TALLA L
S81716834 17/05/2022 405.00 (Dr) 53080.40 (Cr)
/PYTM/paytmqr2810050
UPIAB/213707814038/CR
S81608962 17/05/2022 100.00 (Cr) 53485.40 (Cr)
/CHINTAPA/UBIN/mallareddych19
UPIAB/213739504715/CR
S75869202 17/05/2022 8000.00 (Cr) 53385.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/213739057718/CR
S75299840 17/05/2022 30000.00 (Cr) 45385.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213781935464/DR/BALLA S
S69929373 17/05/2022 8.00 (Dr) 15385.40 (Cr)
/SBIN/q673050468@ybl
UPIAR/213674215075/DR
S60817141 16/05/2022 4000.00 (Dr) 15393.40 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/213669993629/DR/RAJU GO
S55729438 16/05/2022 50.00 (Dr) 19393.40 (Cr)
/SBIN/q955625675@ybl
UPIAR/213666249910/DR
S51431364 16/05/2022 700.00 (Dr) 19443.40 (Cr)
/BOBBALA /UBIN/thirupathiredd
UPIAR/213663781516/DR
S48648838 16/05/2022 4500.00 (Dr) 20143.40 (Cr)
/NAGARTHI/PYTM/rajeshwarreddy
UPIAR/213659095903/DR/Khandre
S43126540 16/05/2022 4500.00 (Dr) 24643.40 (Cr)
/SBIN/lokeshkhandre1
UPIAB/213504473912/CR
S30508866 15/05/2022 60.00 (Cr) 29143.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213424462197/DR
S7752042 14/05/2022 700.00 (Dr) 29083.40 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/213424443902/REV
S7732495 14/05/2022 700.00 (Cr) 29783.40 (Cr)
/ANNAMOLL/NA/NA/NA
UPIAR/213424443902/DR
S7733255 14/05/2022 700.00 (Dr) 29083.40 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAB/213422029664/CR
S3921510 14/05/2022 5600.00 (Cr) 29783.40 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/213420969526/DR/KODUR
S3883444 14/05/2022 33600.00 (Dr) 24183.40 (Cr)
GA/UBIN/kganeshkganesh
UPIAB/213482282791/CR
S3869864 14/05/2022 33600.00 (Cr) 57783.40 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/213418644560/DR/billdesk
S1070951 14/05/2022 239.00 (Dr) 24183.40 (Cr)
/ICIC/billdesk.prepa
UPIAR/213397312013/DR/ANNADI S
S88451109 13/05/2022 3400.00 (Dr) 24422.40 (Cr)
/HDFC/santhoshreddy1
UPIAB/213244479472/CR
S58855427 12/05/2022 9000.00 (Cr) 27822.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213270154307/DR/BARLA
S58238867 12/05/2022 300.00 (Dr) 18822.40 (Cr)
RO/IPOS/rohithreddybar
UPIAR/213161736161/DR/TALLA L
S48435029 11/05/2022 /SBIN/laxmanthella8@ 400.00 (Dr) 19122.40 (Cr)
UPIAR/213161703110/DR
S48400478 11/05/2022 100.00 (Dr) 19522.40 (Cr)
/CHAKRADH/PYTM/chakradharredd
UPIAR/213160342922/DR/Rajaraje
S46831059 11/05/2022 400.00 (Dr) 19622.40 (Cr)
/UTIB/gpay-111946185
UPIAB/213184945173/CR
S41431118 11/05/2022 130.00 (Cr) 20022.40 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/213144843175/DR
S28145150 11/05/2022 1000.00 (Dr) 19892.40 (Cr)
/BOBBALA /UBIN/thirupathiredd
UPIAR/213144093403/DR
S27108078 11/05/2022 209.00 (Dr) 20892.40 (Cr)
/EURONETG/ICIC/euronetgpay.pa
UPIAB/213004908659/CR
S7638460 10/05/2022 18000.00 (Cr) 21101.40 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/213037898889/DR
S4179798 10/05/2022 400.00 (Dr) 3101.40 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
S93394013 09/05/2022 00/HPCL LPG SUBSIDY09-05-2022 47.38 (Cr) 3501.40 (Cr)
UPIAR/212806858195/DR
S75244306 08/05/2022 320.00 (Dr) 3454.02 (Cr)
/GOLLAPAL/HDFC/8897977550@ybl
UPIAR/212754408679/DR/TALLA L
S38254638 07/05/2022 460.00 (Dr) 3774.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/212747706984/DR/YADA
S30290447 07/05/2022 1043.00 (Dr) 4234.02 (Cr)
JYO/APGV/q924557239@ybl
UPIAR/212747535188/DR/SRI SAI
S30070936 07/05/2022 300.00 (Dr) 5277.02 (Cr)
/UBIN/q273224717@ybl
UPIAR/212627597017/DR
S7975579 06/05/2022 15000.00 (Dr) 5577.02 (Cr)
/CHINTAPA/UBIN/mallareddych19
UPIAR/212626325149/DR/ADULLA
S6537357 06/05/2022 5000.00 (Dr) 20577.02 (Cr)
B/UBIN/abapureddy000-
UPIAR/212514054272/DR/Agros Ra
S92764685 05/05/2022 3000.00 (Dr) 25577.02 (Cr)
/UTIB/gpay-111865701
UPIAR/212514043138/DR/ESKILLA
S92751583 05/05/2022 2000.00 (Dr) 28577.02 (Cr)
/UBIN/eskillaajay007
UPIAR/212595680879/DR/YADA
S83247282 05/05/2022 1000.00 (Dr) 30577.02 (Cr)
JYO/APGV/jyothiyada6@ok
UPIAB/212507133374/CR
S82949151 05/05/2022 7200.00 (Cr) 31577.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/212411296272/DR/PhonePe
S74401857 04/05/2022 301.00 (Dr) 24377.02 (Cr)
/YESB/BILLDESKPP@ybl/
UPIAR/212243059188/DR/BARLA
S25123920 02/05/2022 200.00 (Dr) 24678.02 (Cr)
RO/IPOS/rohithreddybar
UPIAR/212235700887/DR/SRI SAI
S16484015 02/05/2022 200.00 (Dr) 24878.02 (Cr)
/UBIN/q687410399@ybl
UPIAR/212235632586/DR
S16418195 02/05/2022 900.00 (Dr) 25078.02 (Cr)
/GOLLAPAL/APGV/g.praveen.1526
UPIAR/212227535520/DR/PUNNAM
S7718873 02/05/2022 20000.00 (Dr) 25978.02 (Cr)
S/HDFC/punnamsampath5
S6332630 02/05/2022 UPIAR/212217765076/DR/Bharti A 181.00 (Dr) 45978.02 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/212118915088/DR/TALLA L
S98522908 01/05/2022 500.00 (Dr) 46159.02 (Cr)
/SBIN/laxmanthella8@
UPIAB/212136388768/CR
S93746688 01/05/2022 1500.00 (Cr) 46659.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/212195133938/DR/SRI RENU
S88035444 01/05/2022 40.00 (Dr) 45159.02 (Cr)
/UBIN/anandamtella@o
UPIAR/212192684673/DR/DEVUNI N
S85308688 01/05/2022 5000.00 (Dr) 45199.02 (Cr)
/SBIN/narsingamnarsi
UPIAR/212179526353/DR
S84229634 01/05/2022 1.00 (Dr) 50199.02 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/212191235874/DR/SRI SAI
S83298129 01/05/2022 240.00 (Dr) 50200.02 (Cr)
/UBIN/q389209948@ybl
UPIAB/212127532404/CR
S83200960 01/05/2022 240.00 (Cr) 50440.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/211984527195/DR
S40306472 29/04/2022 4000.00 (Dr) 50200.02 (Cr)
/NAGARTHI/UBIN/santhosh9909@y
UPIAR/211829376794/DR
S25458613 28/04/2022 /MOHAMMAD/APGV 200.00 (Dr) 54200.02 (Cr)
/pashamohammad7
UPIAR/211823270261/DR
S18462217 28/04/2022 1000.00 (Dr) 54400.02 (Cr)
/THADAKAM/UTIB/srikanthtadkam
UPIAB/211871735010/CR
S15364658 28/04/2022 10000.00 (Cr) 55400.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/211643180015/DR
S73811751 26/04/2022 2000.00 (Dr) 45400.02 (Cr)
/NAGARTHI/UBIN/santhosh9909@i
UPIAR/211561732240/DR/RAMESH
S58290061 25/04/2022 3000.00 (Dr) 47400.02 (Cr)
V/HDFC/vaddepally.ram
UPIAR/211446739046/DR
S39916204 24/04/2022 170.00 (Dr) 50400.02 (Cr)
/GOLLAPAL/HDFC/prashantgollap
UPIAR/211314343683/DR/TALLA L
S4729009 23/04/2022 300.00 (Dr) 50570.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/211314027794/DR/BARLA
S4369609 23/04/2022 9500.00 (Dr) 50870.02 (Cr)
RO/IPOS/rohithreddybar
UPIAR/211296161229/DR/TALLA L
S95956017 22/04/2022 864.00 (Dr) 60370.02 (Cr)
/SBIN/laxmanthella8@
UPIAB/211277499099/CR
S95894537 22/04/2022 600.00 (Cr) 61234.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/211155153834/CR
S66423668 21/04/2022 11110.00 (Cr) 60634.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/211169048187/DR/Sri Kana
S64900682 21/04/2022 560.00 (Dr) 49524.02 (Cr)
/PYTM/paytmqr2810050
UPIAR/210813444918/DR/SRINIVAS
S98437676 18/04/2022 3000.00 (Dr) 50084.02 (Cr)
/SBIN/mechanicsriniv
UPIAR/210892377762/DR/RAJU SUN
S84086163 18/04/2022 10800.00 (Dr) 53084.02 (Cr)
/UBIN/chinnuminnu64-
S84080185 18/04/2022 UPIAB/210894370760/CR 10800.00 (Cr) 63884.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/210784720583/DR/SRI SAI
S76135090 17/04/2022 500.00 (Dr) 53084.02 (Cr)
/UBIN/q273224717@ybl
UPIAR/210670762423/DR/TALLA L
S61269286 16/04/2022 235.00 (Dr) 53584.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/210660807411/DR/TALLA L
S49463211 16/04/2022 400.00 (Dr) 53819.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/210658935585/DR
S47265074 16/04/2022 5000.00 (Dr) 54219.02 (Cr)
/BOBBALA /UBIN/ramachandrar37
UPIAR/210549820729/DR
S36957447 15/04/2022 3900.00 (Dr) 59219.02 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/210539420903/DR/Jio Mobi
S24944906 15/04/2022 719.00 (Dr) 63119.02 (Cr)
/YESB/jio@yesbank/JI
UPIAR/210536531274/DR/KANKATI
S21536828 15/04/2022 120.00 (Dr) 63838.02 (Cr)
/PYTM/chanduroman108
UPIAR/210433097566/DR/BARLA
S17466572 14/04/2022 6000.00 (Dr) 63958.02 (Cr)
RO/IPOS/rohithreddybar
UPIAR/210421595372/DR
S17380704 14/04/2022 6000.00 (Dr) 69958.02 (Cr)
/NAGARTHI/UBIN/santhosh9909@i
UPIAR/210467958465/DR/PhonePe
S17339534 14/04/2022 241.00 (Dr) 75958.02 (Cr)
/YESB/EURONET@ybl/Pay
UPIAR/210269721470/DR/TALLA L
S53714590 12/04/2022 450.00 (Dr) 76199.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/210155910749/DR
S36410016 11/04/2022 150.00 (Dr) 76649.02 (Cr)
/DONTHULA/INDB/q43344330@ybl/
UPIAR/210039473954/DR/TALLA L
S16852722 10/04/2022 50.00 (Dr) 76799.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/210036306467/DR
S13176657 10/04/2022 5000.00 (Dr) 76849.02 (Cr)
/CHINTAPA/UBIN/mallareddych19
UPIAR/210031829910/DR
S8567337 10/04/2022 250.00 (Dr) 81849.02 (Cr)
/BOBBALA /UBIN/thirupatireddy
UPIAB/209931180795/CR
S87536153 09/04/2022 8000.00 (Cr) 82099.02 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAB/209936082706/CR
S85008326 09/04/2022 10000.00 (Cr) 74099.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/209936049812/CR
S84974644 09/04/2022 20000.00 (Cr) 64099.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/209886957781/DR
S69691138 08/04/2022 700.00 (Dr) 44099.02 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/209877177810/DR
S55225646 08/04/2022 500.00 (Dr) 44799.02 (Cr)
/NAGARTHI/UBIN/santhosh9909@i
UPIAR/209744227680/DR/DUDKA
S37893223 07/04/2022 500.00 (Dr) 45299.02 (Cr)
SA/UBIN/7330684877@ybl
UPIAR/209636547009/DR/TALLA L
S26143651 06/04/2022 256.00 (Dr) 45799.02 (Cr)
/SBIN/laxmanthella8@
S18197980 06/04/2022 UPI FAILED DRC 209596681392 440.00 (Cr) 46055.02 (Cr)
 UPIAR/209596741723/DR/TALLA L
S297062 05/04/2022 448.00 (Dr) 45615.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/209596681392/DR/TALLA L
S272659 05/04/2022 440.00 (Dr) 46063.02 (Cr)
/SBIN/laxmanthella8@
183934.00
S69191567 04/04/2022 425402010004896 - Payoff Source a/c 46503.02 (Cr)
(Dr)
AA1305238 04/04/2022 CROP LOAN 200000.00 (Cr) 230437.02 (Cr)
425402010004896:Int.Pd:01-01-2022
S55378946 04/04/2022 186.00 (Cr) 30437.02 (Cr)
to 31-03-2022
UPIAR/209343897693/DR/BARLA
S39067199 03/04/2022 150.00 (Dr) 30251.02 (Cr)
RO/IPOS/rohithreddybar
UPIAR/209343825014/DR/DHORAM
S38988968 03/04/2022 500.00 (Dr) 30401.02 (Cr)
R/FDRL/bharatpe.90055
UPIAR/209204460763/DR/TELLA VA
S27242224 02/04/2022 500.00 (Dr) 30901.02 (Cr)
/PYTM/vamshidhartell
UPIAB/209298595234/CR
S13549324 02/04/2022 30000.00 (Cr) 31401.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/209260568037/CR
S12374899 02/04/2022 111.00 (Cr) 1401.02 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/209219614266/DR/GAJULA
S10781569 01/04/2022 400.00 (Dr) 1290.02 (Cr)
/CNRB/gajulam58@okax
UPIAR/209079305093/DR/DUDKA
S76477050 31/03/2022 500.00 (Dr) 1690.02 (Cr)
SA/UBIN/7330684877@ybl
UPIAR/209068293020/DR/TORRI PR
S67764700 31/03/2022 11000.00 (Dr) 2190.02 (Cr)
/APGV/praveenthorry@
UPIAR/208958927587/DR/TALLA L
S57068260 30/03/2022 678.00 (Dr) 13190.02 (Cr)
/SBIN/laxmanthella8@
189600.00
AA849583 30/03/2022 TO 50358498 13868.02 (Cr)
(Dr)
UPIAR/208837634269/DR/SRI RAMA
S31388659 29/03/2022 3800.00 (Dr) 203468.02 (Cr)
/UBIN/srinivasmaduri
UPIAR/208836059773/DR/SRI SAI
S29476400 29/03/2022 220.00 (Dr) 207268.02 (Cr)
/UBIN/q02303756@ybl/
UPIAB/208829637005/CR
S28549594 29/03/2022 613.00 (Cr) 207488.02 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/208725419357/DR/TALLA L
S16665177 28/03/2022 540.00 (Dr) 206875.02 (Cr)
/SBIN/laxmanthella8@
UPIAR/208720620697/DR/NETHI LA
S11022122 28/03/2022 2400.00 (Dr) 207415.02 (Cr)
/HDFC/rajunethi4@okh
UPIAR/208713372463/DR/billdesk
S2405897 28/03/2022 199.00 (Dr) 209815.02 (Cr)
/ICIC/billdesk.prepa
UPIAB/208781672076/CR
S317234 28/03/2022 10000.00 (Cr) 210014.02 (Cr)
/NAGARTHI/APGV/9441544819@ybl
NEFT:KOMALA TRADERS
S50738858 25/03/2022 178400.00 (Cr) 200014.02 (Cr)
000007588760
UPIAR/208446651591/DR/ADULLA
S41738627 25/03/2022 B/UBIN/abapureddy000- 500.00 (Dr) 21614.02 (Cr)
UPIAR/208328144956/DR/TORRI PR
S20521090 24/03/2022 11000.00 (Dr) 22114.02 (Cr)
/APGV/praveenthorry@
S19621120 24/03/2022 00/HPCL LPG SUBSIDY24-03-2022 47.38 (Cr) 33114.02 (Cr)
UPIAR/208326617707/DR
S18707422 24/03/2022 3000.00 (Dr) 33066.64 (Cr)
/MYAKALA /UBIN/mahendermyakal
UPIAR/208220098694/DR
S11093327 23/03/2022 370.00 (Dr) 36066.64 (Cr)
/BOBBALA /UBIN/thirupathiredd
UPIAR/208217914087/DR/HARDEV
S8449498 23/03/2022 190.00 (Dr) 36436.64 (Cr)
/UBIN/hardevgujar490-/
UPIAR/208217792737/DR
S8291711 23/03/2022 810.00 (Dr) 36626.64 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/208213102746/DR/HARDEV
S2697531 23/03/2022 2000.00 (Dr) 37436.64 (Cr)
/UBIN/hardevgujar490-/
UPIAB/208223040392/CR
S93479590 23/03/2022 9000.00 (Cr) 39436.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/208002524139/CR
S65522574 21/03/2022 9500.00 (Cr) 30436.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/208090134143/CR
S48076222 21/03/2022 20000.00 (Cr) 20936.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/208056307878/DR/SINGIRED
S48024512 21/03/2022 4000.00 (Dr) 936.64 (Cr)
/APGV/boy801558@okic
UPIAR/208056303590/DR
S48007751 21/03/2022 11400.00 (Dr) 4936.64 (Cr)
/VENKATRA/SBIN/swapna1476redd
UPIAR/207834876172/DR/SINGIRED
S30815005 19/03/2022 590.00 (Dr) 16336.64 (Cr)
/APGV/boy801558@okic
UPIAR/207888062526/DR/Bharti A
S29675089 19/03/2022 241.00 (Dr) 16926.64 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/207662105584/DR/SUNCHU
S77545138 17/03/2022 5000.00 (Dr) 17167.64 (Cr)
/SBIN/yallaiahchunch
UPIAR/207551912765/DR/Kondi S
S66222480 16/03/2022 4000.00 (Dr) 22167.64 (Cr)
/SBIN/samarasimhared
UPIAR/207550101785/DR/JAKKAM
S64673069 16/03/2022 6550.00 (Dr) 26167.64 (Cr)
/SBIN/anilkumarjakka
UPIAB/207516870621/CR
S64119374 16/03/2022 1500.00 (Cr) 32717.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/207411647836/DR
S33282667 15/03/2022 4480.00 (Dr) 31217.64 (Cr)
/THADAKAM/UTIB/srikanthtadkam
UPIAR/207411232850/DR/SHIVVA
S32927270 15/03/2022 10000.00 (Dr) 35697.64 (Cr)
/SBIN/sravan.lahari6
UPIAR/207410159079/DR
S32305353 15/03/2022 20000.00 (Dr) 45697.64 (Cr)
/NAGARTHI/UBIN/nagarthirajire
UPIAR/207432709019/DR/PhonePe
S32168990 15/03/2022 211.00 (Dr) 65697.64 (Cr)
/YESB/EURONET@ybl/Pay
UPIAR/207488734995/DR
S30704385 15/03/2022 4210.00 (Dr) 65908.64 (Cr)
/MAHADEVI/KKBK/e.venugopal4@y
S10120776 14/03/2022 UPIAB/207377663537/CR 10000.00 (Cr) 70118.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/207377654749/CR
S10107204 14/03/2022 20000.00 (Cr) 60118.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/207377652910/CR
S10099176 14/03/2022 40000.00 (Cr) 40118.64 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/207380357342/DR/RK Enter
S8138874 14/03/2022 300.00 (Dr) 118.64 (Cr)
/UTIB/gpay-111981016
UPIAR/207155166722/DR/TALLA L
S66958381 12/03/2022 340.00 (Dr) 418.64 (Cr)
/SBIN/laxmanthella8@
S48992341 12/03/2022 SMS Charges for March,2022 Quarter 17.70 (Dr) 758.64 (Cr)
UPIAB/207084803829/CR
S24219501 11/03/2022 38.00 (Cr) 776.34 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/207002901607/DR
S24188148 11/03/2022 1.00 (Dr) 738.34 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAB/206907188705/CR
S91705589 10/03/2022 500.00 (Cr) 739.34 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/206589289704/DR/PhonePe
S98636160 06/03/2022 241.00 (Dr) 239.34 (Cr)
/YESB/BILLDESKPP@ybl/
UPIAR/206246685572/DR/THIPIRED
S35103336 03/03/2022 100.00 (Dr) 480.34 (Cr)
/APGV/laxmanreddythi
S1740395 02/03/2022 00/HPCL LPG SUBSIDY02-03-2022 47.38 (Cr) 580.34 (Cr)
UPIAR/206116584097/DR
S120475 02/03/2022 40000.00 (Dr) 532.96 (Cr)
/NIMMALAB/UBIN/nimmalaboinana
UPIAR/206081925762/DR/PUSA
S75132839 01/03/2022 6460.00 (Dr) 40532.96 (Cr)
YAD/KVBL/pusagiry135@ok
UPIAR/205966593803/DR
C977377 28/02/2022 100.00 (Dr) 46992.96 (Cr)
/CHAKRADH/PYTM/chakradharredd
UPIAR/205969919956/DR/SHIVVA
S66030932 28/02/2022 14064.00 (Dr) 47092.96 (Cr)
/SBIN/sravan.lahari6
UPIAR/205969878832/DR
S65968659 28/02/2022 15480.00 (Dr) 61156.96 (Cr)
/NIMMALAB/UBIN/nimmalaboinana
UPIAR/205847616307/DR
S56847046 27/02/2022 5000.00 (Dr) 76636.96 (Cr)
/DHARMEND/SBIN/7352879932@ybl
UPIAR/205846422841/DR
S47757752 27/02/2022 5000.00 (Dr) 81636.96 (Cr)
/KOMMARAJ/UBIN/nagarajukommar
UPIAR/205844762576/DR/T RAJASE
S46010774 27/02/2022 12500.00 (Dr) 86636.96 (Cr)
/UBIN/thagillarajash
UPIAR/205732131355/DR
S33583336 26/02/2022 1200.00 (Dr) 99136.96 (Cr)
/JANGAMA /SBIN/swamygoudj8133
UPIAR/205729277939/DR/billdesk
S30753735 26/02/2022 209.00 (Dr) 100336.96 (Cr)
/ICIC/billdesk.prepa
UPIAB/205794722484/CR
S27734570 26/02/2022 200.00 (Cr) 100545.96 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/205793534406/CR
S26260968 26/02/2022 40000.00 (Cr) 100345.96 (Cr)
/NAGARTHI/APGV/nagarthithirup
S19656905 25/02/2022 UPIAB/205619722050/CR/TALLA L 20000.00 (Cr) 60345.96 (Cr)
/SBIN/laxmanthella8@
UPIAB/205619690079/CR/TALLA L
S19632445 25/02/2022 40000.00 (Cr) 40345.96 (Cr)
/SBIN/laxmanthella8@
UPIAR/205585993565/DR/Tella V
S99307416 24/02/2022 700.00 (Dr) 345.96 (Cr)
/SBIN/tellavamshidha
UPIAR/205585438509/DR/Sri Renu
S98759954 24/02/2022 340.00 (Dr) 1045.96 (Cr)
/UTIB/gpay-111891992
UPIAR/205585344734/DR
S98658357 24/02/2022 600.00 (Dr) 1385.96 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/205455768414/DR
S66925467 23/02/2022 140.00 (Dr) 1985.96 (Cr)
/MOHAMMAD/UBIN/rafiqroshan01@
UPIAR/205327073383/DR/Sri Rama
S46918918 22/02/2022 3950.00 (Dr) 2125.96 (Cr)
/UTIB/gpay-112001135
UPIAR/205320025060/DR
S42464594 22/02/2022 400.00 (Dr) 6075.96 (Cr)
/ANNAMOLL/APGV/venkatannamoll
S27723504 21/02/2022 00/HPCL LPG SUBSIDY21-02-2022 47.38 (Cr) 6475.96 (Cr)
UPIAR/205169981781/DR
S7480844 20/02/2022 1000.00 (Dr) 6428.58 (Cr)
/ELUGUMET/APGV/amallareddy88-
UPIAR/205091099446/DR/Mr Thota
S97201385 19/02/2022 5000.00 (Dr) 7428.58 (Cr)
/IDIB/7997897761@ybl
UPIAB/205087394023/CR
S93775222 19/02/2022 10000.00 (Cr) 12428.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/204944324788/DR
S79369604 18/02/2022 300.00 (Dr) 2428.58 (Cr)
/ARROLLA /UBIN/arrollanaresh9
UPIAR/204816648838/DR/TALLA L
S58813580 17/02/2022 330.00 (Dr) 2728.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/204816290801/DR/MUKESH
S58423603 17/02/2022 40000.00 (Dr) 3058.58 (Cr)
K/CNRB/mukeshku628768
MOBFT from: BOBBALA
S58378693 17/02/2022 30000.00 (Cr) 43058.58 (Cr)
RAMACHANDRA /204820628137
UPIAB/204848060715/CR
S55038388 17/02/2022 29.00 (Cr) 13058.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/204811092750/DR
S52411116 17/02/2022 5000.00 (Dr) 13029.58 (Cr)
/BOBBALA /UBIN/ramachandrar37
UPIAR/204898401573/DR/RAJU GO
S49121147 17/02/2022 490.00 (Dr) 18029.58 (Cr)
/SBIN/q032470587@ybl
UPIAR/204895809658/DR/GANESH F
S45931881 17/02/2022 900.00 (Dr) 18519.58 (Cr)
/INDB/bharatpe.01046
UPIAR/204895795300/DR/GANESH F
S45914678 17/02/2022 3000.00 (Dr) 19419.58 (Cr)
/INDB/bharatpe.01046
UPIAR/204895647353/DR/SRI SAI
S45728102 17/02/2022 300.00 (Dr) 22419.58 (Cr)
/UBIN/q795338808@ybl
UPIAB/204838831352/CR
S42669997 17/02/2022 2100.00 (Cr) 22719.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/204735694329/CR
S38596914 16/02/2022 20000.00 (Cr) 20619.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
 UPIAR/204722856250/DR
S38221679 16/02/2022 /MOHAMMED/UTIB 1.00 (Dr) 619.58 (Cr)
/9000576357@axl
UPIAR/204668977800/DR
S14543998 15/02/2022 100.00 (Dr) 620.58 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAR/204657709618/DR/TALLA L
S1097602 15/02/2022 110.00 (Dr) 720.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/204548480516/DR/S ADWITH
S90755586 14/02/2022 500.00 (Dr) 830.58 (Cr)
/FDRL/advithsingired
UPIAR/204536538384/DR/TALLA L
S76082398 14/02/2022 3000.00 (Dr) 1330.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/204535402589/DR
S74678752 14/02/2022 300.00 (Dr) 4330.58 (Cr)
/ANNAMOLL/APGV/venkatannamoll
UPIAR/204535138284/DR
S74362217 14/02/2022 20850.00 (Dr) 4630.58 (Cr)
/CHINTAPA/PYTM/mallareddych19
UPIAB/204482421897/CR
S71518376 13/02/2022 5000.00 (Cr) 25480.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/204485699312/DR/PhonePe
S71467177 13/02/2022 301.00 (Dr) 20480.58 (Cr)
/YESB/EURONET@ybl/Pay
UPIAR/204421707354/DR/Sri Rama
S59864285 13/02/2022 5000.00 (Dr) 20781.58 (Cr)
/UTIB/gpay-112001135
UPIAR/204421536639/DR/SRI SAI
S59683071 13/02/2022 320.00 (Dr) 25781.58 (Cr)
/UBIN/q095226470@ybl
UPIAB/204444844287/CR
S59572931 13/02/2022 25000.00 (Cr) 26101.58 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/204392595416/DR/Ashok Ki
S39633465 12/02/2022 8.00 (Dr) 1101.58 (Cr)
/UTIB/gpay-111936736
UPIAR/204392548717/DR/Sri Rama
S39581933 12/02/2022 100.00 (Dr) 1109.58 (Cr)
/UTIB/gpay-111922634
UPIAB/204306194088/CR
S35890124 12/02/2022 490.00 (Cr) 1209.58 (Cr)
/NAGARTHI/APGV/9441544819@ybl
UPIAR/204159432568/DR/TALLA L
S12119649 10/02/2022 350.00 (Dr) 719.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/204036617455/DR/TALLA L
S89495829 09/02/2022 325.00 (Dr) 1069.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/203988298272/DR/TALLA L
S48639625 08/02/2022 350.00 (Dr) 1394.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/203871845502/DR/Bharatpe
S28838278 07/02/2022 21.00 (Dr) 1744.58 (Cr)
/ICIC/bharatpe.90426
UPIAR/203755505198/DR/HARDEV
S10254446 06/02/2022 500.00 (Dr) 1765.58 (Cr)
/UBIN/hardevgujar490-/
UPIAR/203755360033/DR/SRI RAMA
S10103137 06/02/2022 1370.00 (Dr) 2265.58 (Cr)
/UBIN/srinivasmaduri
UPIAR/203755285486/DR/SRI UMA
S10024213 06/02/2022 200.00 (Dr) 3635.58 (Cr)
/UTIB/9949190230@okb
UPIAR/203637475680/DR/SNIGDHA
S89729625 05/02/2022 400.00 (Dr) 3835.58 (Cr)
/PYTM/paytmqr2810050
 UPIAR/203636099552/DR
S88005920 05/02/2022 21.00 (Dr) 4235.58 (Cr)
/SUDHAGON/BKID/q977691144@ybl
UPIAR/203633802627/DR/YADA
S85199673 05/02/2022 187.00 (Dr) 4256.58 (Cr)
JYO/APGV/q924557239@ybl
UPIAR/203633766337/DR
S85154923 05/02/2022 1000.00 (Dr) 4443.58 (Cr)
/SRIKANTH/PYTM/paytmqr2810050
UPIAR/203632422653/DR
S83478865 05/02/2022 1500.00 (Dr) 5443.58 (Cr)
/NAGARTHI/UBIN/rajeshwarreddy
UPIAR/203565426394/DR
S68013059 04/02/2022 /SUDHAGON/BKID 20.00 (Dr) 6943.58 (Cr)
/Q977691144@ybl
UPIAR/203526622235/DR/Sri Lali
S63899033 04/02/2022 12000.00 (Dr) 6963.58 (Cr)
/UTIB/gpay-111838562
UPIAR/203567310638/DR/JILLA S
S59871427 04/02/2022 2300.00 (Dr) 18963.58 (Cr)
/FDRL/BHARATPE.90501
UPIAB/203503337653/CR
S57927586 04/02/2022 20000.00 (Cr) 21263.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/203334580253/DR/Azizya P
S18994064 02/02/2022 22.00 (Dr) 1263.58 (Cr)
/UTIB/gpay-111944150
UPIAR/203208059889/DR/PhonePe
S93302322 01/02/2022 211.00 (Dr) 1285.58 (Cr)
/YESB/EURONET@ybl/Pay
UPIAR/203129134727/DR
S65965171 31/01/2022 40.00 (Dr) 1496.58 (Cr)
/SUDHAGON/BKID/q977691144@ybl
UPIAR/203124223572/DR
S59839854 31/01/2022 330.00 (Dr) 1536.58 (Cr)
/MALLIKAR/PYTM/paytmqr2810050
UPIAR/203014791010/DR/TALLA L
S48487950 30/01/2022 230.00 (Dr) 1866.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/202983172056/DR
S8008757 29/01/2022 230.00 (Dr) 2096.58 (Cr)
/GOLLAPAL/BKID/lokeshgoud031@
UPIAR/202873843052/DR
S89324995 28/01/2022 850.00 (Dr) 2326.58 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAR/202871382426/DR/Mr UPPEN
S80439404 28/01/2022 8700.00 (Dr) 3176.58 (Cr)
/CBIN/shivaprasadvup
MOBFT from: BOBBALA
S78396426 28/01/2022 10000.00 (Cr) 11876.58 (Cr)
RAMACHANDRA /202817251688
UPIAR/202863426068/DR/billdesk
S70147369 28/01/2022 179.00 (Dr) 1876.58 (Cr)
/ICIC/billdesk.prepa
UPIAR/202636656912/DR/SRI UMA
S38557299 26/01/2022 350.00 (Dr) 2055.58 (Cr)
/UTIB/9949190230@okb
UPIAR/202636388129/DR/TALLA L
S38274483 26/01/2022 230.00 (Dr) 2405.58 (Cr)
/SBIN/laxmanthella8@
UPIAB/202638844320/CR
S32929824 26/01/2022 400.00 (Cr) 2635.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/202514582447/DR
S95019158 25/01/2022 400.00 (Dr) 2235.58 (Cr)
/BOBBALA /UBIN/bobbalaprashan
UPIAB/202507224579/CR
S93992525 25/01/2022 2450.00 (Cr) 2635.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
 UPIAR/201891602783/DR/HARDEV
S83172555 18/01/2022 2000.00 (Dr) 185.58 (Cr)
/UBIN/hardevgujar490-/
UPIAR/201891434067/DR/Bharatpe
S82985417 18/01/2022 200.00 (Dr) 2185.58 (Cr)
/ICIC/bharatpe.90426
UPIAR/201771650767/DR/Narmeta
S59586912 17/01/2022 30.00 (Dr) 2385.58 (Cr)
/SBIN/narmeta.sravan
UPIAR/201661976606/DR
S48009521 16/01/2022 100.00 (Dr) 2415.58 (Cr)
/GOLLAPAL/BKID/lokeshgoud031@
UPIAR/201543919422/DR
S28737618 15/01/2022 180.00 (Dr) 2515.58 (Cr)
/GOLLAPAL/BKID/lokeshgoud031@
UPIAR/201313825116/DR/TALLA L
S93773693 13/01/2022 4500.00 (Dr) 2695.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/201330576732/DR/Bharatpe
S88593026 13/01/2022 1000.00 (Dr) 7195.58 (Cr)
/ICIC/BHARATPE.90426
UPIAB/201204780171/CR
S69758449 12/01/2022 600.00 (Cr) 8195.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/201131275753/DR/Bharti A
S44461346 11/01/2022 181.00 (Dr) 7595.58 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/201154934040/DR/SUNCHU
S36957936 11/01/2022 5000.00 (Dr) 7776.58 (Cr)
/SBIN/yallaiahchunch
UPIAR/201010586929/DR/ARUTLA
S16948194 10/01/2022 10000.00 (Dr) 12776.58 (Cr)
R/ANDB/9502296006@ybl
UPIAB/201061829762/CR
S16919656 10/01/2022 708.00 (Cr) 22776.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/200665718630/DR
S49258960 06/01/2022 700.00 (Dr) 22068.58 (Cr)
/DHANNURI/UBIN/prasad16dannur
UPIAR/200663805652/DR/Racha Bh
S46890443 06/01/2022 500.00 (Dr) 22768.58 (Cr)
/INDB/im.20101275985
UPIAR/200661042883/DR/SRI RAMA
S43400434 06/01/2022 3640.00 (Dr) 23268.58 (Cr)
/UBIN/srinivasmaduri
UPIAR/200660850339/DR
S43161096 06/01/2022 64000.00 (Dr) 26908.58 (Cr)
/RAMAKRIS/SBIN/karneramakrish
UPIAR/200544771174/DR/HARDEV
S23683004 05/01/2022 850.00 (Dr) 90908.58 (Cr)
/UBIN/hardevgujar490-/
UPIAR/200537320055/DR/TALLA L
S14105281 05/01/2022 15400.00 (Dr) 91758.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/200432469568/DR/TALLA L
S8520794 04/01/2022 550.00 (Dr) 107158.58 (Cr)
/SBIN/laxmanthella8@
NEFT:DISTRICT TREASURY
S92805959 04/01/2022 28750.00 (Cr) 107708.58 (Cr)
OFFICE RANGAREDDY RBI004224
425402010004896:Int.Pd:01-10-2021
S68715930 03/01/2022 262.00 (Cr) 78958.58 (Cr)
to 31-12-2021
UPIAR/200285826653/DR/TALLA L
S65207559 02/01/2022 440.00 (Dr) 78696.58 (Cr)
/SBIN/laxmanthella8@
S44656651 01/01/2022 NACH/7645767338/PM KISAN BEN I 2000.00 (Cr) 79136.58 (Cr)
UPIAR/136540133349/DR/Sri Rama
S14895939 31/12/2021 /UTIB/gpay-112001135 2400.00 (Dr) 77136.58 (Cr)
UPIAR/136506190183/DR/Bharti A
S8718781 31/12/2021 181.00 (Dr) 79536.58 (Cr)
/YESB/AIRTELPREDIREC
UPIAR/136540187136/DR/SUNCHU
S6466340 31/12/2021 30000.00 (Dr) 79717.58 (Cr)
R/UBIN/6305102572@ybl
UPIAB/136588279876/CR
S6446726 31/12/2021 24500.00 (Cr) 109717.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/136383354608/DR
S73763255 29/12/2021 24500.00 (Dr) 85217.58 (Cr)
/CHILUMUL/UTIB/chvijaychary@y
UPIAR/136391367228/DR/P Veere
S70296696 29/12/2021 1490.00 (Dr) 109717.58 (Cr)
/UTIB/gpay-111865724
UPIAR/136390158580/DR/TALLA L
S69525434 29/12/2021 30000.00 (Dr) 111207.58 (Cr)
/SBIN/laxmanthella8@
UPIAR/136272571820/DR
S49589598 28/12/2021 158.00 (Dr) 141207.58 (Cr)
/KUTHURU /SBIN/kuthuruchandra
UPIAR/135930080310/DR/ADULLA
S4928551 25/12/2021 150.00 (Dr) 141365.58 (Cr)
B/UBIN/abapureddy000@
UPIAR/135925372325/DR/HARDEV
S97844 25/12/2021 1000.00 (Dr) 141515.58 (Cr)
/UBIN/hardevgujar490-/
UPIAR/135925276269/DR/Sri Rama
S1273 25/12/2021 40.00 (Dr) 142515.58 (Cr)
/UTIB/gpay-111922634
UPIAR/135924630345/DR/SRI SAI
S99339360 25/12/2021 220.00 (Dr) 142555.58 (Cr)
/UBIN/q795338808@ybl
UPIAR/135924577119/DR/billdesk
S99288715 25/12/2021 47.00 (Dr) 142775.58 (Cr)
/ICIC/billdesk.prepa
UPIAR/135919995029/DR/MANNE
S94350105 25/12/2021 43.00 (Dr) 142822.58 (Cr)
RA/YESB/bharatpe907224
UPIAR/135783177609/DR/BARLA
S65301014 23/12/2021 500.00 (Dr) 142865.58 (Cr)
RO/IPOS/rohithreddybar
UPIAB/135702402119/CR
S60808412 23/12/2021 700.00 (Cr) 143365.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/135663815173/DR/SRI RAMA
S42971778 22/12/2021 1500.00 (Dr) 142665.58 (Cr)
/UBIN/srinivasmaduri
UPIAB/135459659040/CR
S8590000 20/12/2021 1500.00 (Cr) 144165.58 (Cr)
/NAGARTHI/APGV/nagarthithirup
S1479360 20/12/2021 00/HPCL LPG SUBSIDY20-12-2021 47.38 (Cr) 142665.58 (Cr)
UPIAR/135426387561/DR/BARLA
S1485170 20/12/2021 500.00 (Dr) 142618.20 (Cr)
RO/IPOS/rohithreddybar
UPIAB/135453687981/CR
S723715 20/12/2021 9700.00 (Cr) 143118.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/135315914154/DR/Mr
S92035726 19/12/2021 2000.00 (Dr) 133418.20 (Cr)
MANTU/CBIN/7993589397@axl
UPIAR/135317712490/DR/Vijay
S91609258 19/12/2021 2000.00 (Dr) 135418.20 (Cr)
/BARB/vijaychauhan962/U
UPIAR/135369409869/DR
S91332218 19/12/2021 2000.00 (Dr) 137418.20 (Cr)
/DHARMEND/SBIN/7352879932@ybl
S91277563 19/12/2021 UPIAR/135386957442/DR/MUKESH 3700.00 (Dr) 139418.20 (Cr)
K/CNRB/6287687823@axl
UPIAR/135314468090/DR
S88098717 19/12/2021 2000.00 (Dr) 143118.20 (Cr)
/NAGARTHI/UBIN/rajeshwarreddy
UPIAR/135055783073/DR/SRI RAMA
S36804929 16/12/2021 2000.00 (Dr) 145118.20 (Cr)
/UBIN/srinivasmaduri
MOBFT to: NAGARTI AMRTAVVA
S27022820 16/12/2021 10000.00 (Dr) 147118.20 (Cr)
W/O/135011701901
UPIAB/135087451819/CR
S23534849 16/12/2021 9000.00 (Cr) 157118.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134982944574/CR
S17959403 15/12/2021 9650.00 (Cr) 148118.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134982130193/CR
S16979509 15/12/2021 20000.00 (Cr) 138468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134972255992/CR
S4436308 15/12/2021 20000.00 (Cr) 118468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/134926161366/DR//ubin
S3510673 15/12/2021 18000.00 (Dr) 98468.20 (Cr)
/425402010885357/UPI
UPIAB/134865605266/CR
S96458582 14/12/2021 20000.00 (Cr) 116468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134865596046/CR
S96445526 14/12/2021 20000.00 (Cr) 96468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134865581903/CR
S96429568 14/12/2021 20000.00 (Cr) 76468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/134855746843/CR
S83963991 14/12/2021 11000.00 (Cr) 56468.20 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/134792777617/DR/SYED ALI
S76945254 13/12/2021 7000.00 (Dr) 45468.20 (Cr)
/SBIN/syedali7702@ok
UPIAR/134783102712/DR/bharatpe
S65885871 13/12/2021 1650.00 (Dr) 52468.20 (Cr)
/FDRL/bharatpe.90525
SMS Charges for December,2021
S36167129 11/12/2021 17.70 (Dr) 54118.20 (Cr)
Quarter
UPIAR/134472869041/DR/TALLA L
S23441382 10/12/2021 380.00 (Dr) 54135.90 (Cr)
/PYTM/paytmqr2810050
UPIAB/134472754394/CR/ADULLA
S23307852 10/12/2021 380.00 (Cr) 54515.90 (Cr)
B/UBIN/abapureddy000@
UPIAB/134146191956/CR
S53751236 07/12/2021 2999.00 (Cr) 54135.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/134193983583/DR/MANNE
S46224060 07/12/2021 38.00 (Dr) 51136.90 (Cr)
RA/YESB/bharatpe907224
UPIAB/134140261678/CR
S45838260 07/12/2021 7000.00 (Cr) 51174.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/133970187467/DR/TALLA L
S19719743 05/12/2021 200.00 (Dr) 44174.90 (Cr)
/SBIN/laxmanthella8@
UPIAR/133957671709/DR/MANNE
S6249905 05/12/2021 98.00 (Dr) 44374.90 (Cr)
RA/YESB/bharatpe907224
UPIAR/133846178083/DR/TALLA L
S94521836 04/12/2021 /SBIN/laxmanthella8@ 1.00 (Dr) 44472.90 (Cr)
UPIAR/133840689933/DR
S88097039 04/12/2021 6000.00 (Dr) 44473.90 (Cr)
/NAGARTHI/UBIN/rajeshwarreddy
UPIAR/133576126293/DR
S27458957 01/12/2021 250.00 (Dr) 50473.90 (Cr)
/KUTHURU /SBIN/kuthuruchandra
UPIAB/133544276782/CR
S27080408 01/12/2021 5000.00 (Cr) 50723.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/133459743644/DR/SUNCHU
S9324129 30/11/2021 5000.00 (Dr) 45723.90 (Cr)
/SBIN/yallaiahchunch
UPIAR/133448534061/DR
S6909604 30/11/2021 3000.00 (Dr) 50723.90 (Cr)
/PANYALA /HDFC/9052189985@ybl
UPIAB/133320944680/CR
S97350412 29/11/2021 6000.00 (Cr) 53723.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/133348405125/DR
S96999539 29/11/2021 8000.00 (Dr) 47723.90 (Cr)
/NAGARTHI/UBIN/rajeshwarreddy
UPIAB/133313510047/CR
S87433738 29/11/2021 2500.00 (Cr) 55723.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/133208855097/CR
S81282116 28/11/2021 5000.00 (Cr) 53223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/133208845005/CR
S81264987 28/11/2021 10000.00 (Cr) 48223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/133116196913/DR/SINGIRED
S64124835 27/11/2021 10000.00 (Dr) 38223.90 (Cr)
/PYTM/singireddynare
UPIAB/133189529505/CR
S60210803 27/11/2021 5000.00 (Cr) 48223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/133081753018/CR
S51829236 26/11/2021 10000.00 (Cr) 43223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/133070383969/CR
S38106904 26/11/2021 15000.00 (Cr) 33223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAB/132955556340/CR
S19142793 25/11/2021 18000.00 (Cr) 18223.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
UPIAR/132726873629/DR/TALLA L
S96930297 23/11/2021 50.00 (Dr) 223.90 (Cr)
/SBIN/laxmanthella8@
UPIAR/132726391164/DR/TALLA L
S96430834 23/11/2021 800.00 (Dr) 273.90 (Cr)
/SBIN/laxmanthella8@
UPIAR/132725973194/DR
S95975312 23/11/2021 1000.00 (Dr) 1073.90 (Cr)
/BOBBALA /UBIN/thirupathiredd
UPIAR/132682721003/DR/MANNE
S64040132 22/11/2021 2000.00 (Dr) 2073.90 (Cr)
RA/APGV/maneravi234@ok
UPIAB/132509109100/CR
S59981239 21/11/2021 4000.00 (Cr) 4073.90 (Cr)
/NAGARTHI/APGV/nagarthithirup
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