Account Name :Mr.

S R LINGESWARA RAO KRUTHIVENTI,SITA MAHA LAKSHMI KRUTH

IVENTI
Address : DNO 5-3-60
ERRAMILL APARTMENTS
AMALAPURAM COLLAGE RD-533201
East Godavari
Date :13 Apr 2024
Account Number :00000011101672955
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :AMLAPURAM
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :80891065625
IFS Code :SBIN0000803
(Indian Financial System)
MICR Code :533002302
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2024 :1,216.63

Account Statement from 1 Apr 2024 to 30 Apr 2024

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

Date No.
2 Apr 2024 2 Apr 2024 BULK POSTING-BY PEN 1,320.00 2,536.63
JAN,24 (TDS000000) DAR
21019 00803 30032420-
2 Apr 2024 2 Apr 2024 BULK POSTING-BY PEN 1,320.00 3,856.63
FEB,24 (TDS000000) DAR
21019 00803 30032420-
2 Apr 2024 2 Apr 2024 BULK POSTING-BY PEN 36,300.00 40,156.63
MAR,24 (TDS000000) PEN
21019 00803 30032420-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 10,000.00 30,156.63
UPI/DR/409314269305/SBI 4897691162095
card/ICIC/sbicardsan/Pay-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 3,216.00 26,940.63
UPI/DR/445992986229/IDFC 4897691162095
FIR/YESB/IDFCBNPL@y/Paym
e-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 6,000.00 20,940.63
UPI/DR/445902162654/RUKMI 4897691162095
NI /SBIN/9949212489/Payme-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 6,000.00 14,940.63
UPI/DR/445933155216/RUKMI 4897691162095
NI /SBIN/9949212489/Payme-
2 Apr 2024 2 Apr 2024 BY TRANSFER- TRANSFER 6,000.00 20,940.63
UPI/CR/445928384280/RUKMI FROM
NI /SBIN/9949212489/Payme- 4897733162090
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 699.00 20,241.63
UPI/DR/409419317013/NITHR 4897692162094
A A/UTIB/nithraapps/Diyah-
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 5,000.00 15,241.63
UPI/DR/446098647126/JATAP 4897692162094
ROL/UBIN/9290485139/Payme
-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 4,359.00 10,882.63
UPI/DR/446171309527/Flipkart/ 4897693162093
YESB/FKRT@ybl/Payment-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 1,273.00 9,609.63
UPI/DR/446188960113/Flipkart/ 4897693162093
UTIB/FKRT@axl/Payment-
4 Apr 2024 4 Apr 2024 TO TRANSFER-INB Donation-- SI04067540IT00U 1,116.00 8,493.63
UISZ2
TRANSFER TO
113
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 410.00 8,083.63
UPI/DR/446119824232/ANANT 4897693162093
HI M/YESB/Q742661365/Paym
-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 80.00 8,003.63
UPI/DR/409528861887/Balaji/Y 4897693162093
ESB/paytmqr1br/Payment-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 950.00 7,053.63
UPI/DR/409530905180/BAVRI 4897693162093
SH/BARB/shankarbav/Payme-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 200.00 6,853.63
UPI/DR/409540088475/MUNIR 4897693162093
AJU M/CNRB/muniraj050/Pay-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 1,509.00 5,344.63
UPI/DR/409509476484/SHADO 4897693162093
WFA/YESB/BHARATPE50/Pay
T-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 1,940.00 3,404.63
UPI/DR/446231859628/RAJJA 4897694162092
N S/SBIN/Q065937819/Payme-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 700.00 2,704.63
UPI/DR/446234988206/SUGUN 4897694162092
A/UBIN/Q008783149/Payment-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 119.00 2,585.63
UPI/DR/409633923401/Google 4897694162092
P/UTIB/playstore@/Manda-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 1,499.00 1,086.63
UPI/DR/409613843697/amazon 4897694162092
p/YESB/amazonpayg/You a-
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 120.00 966.63
UPI/DR/409750655082/ASHW 4897695162091
ATH /YESB/paytmqr1b9/Payme
-
6 Apr 2024 6 Apr 2024 CASH DEPOSIT-CASH 8,000.00 8,966.63
DEPOSIT SELF-
6 Apr 2024 6 Apr 2024 BY TRANSFER- TRANSFER 474.00 9,440.63
UPI/CR/409769376887/PhoneP FROM
e/YESB/phonepemer/R02 Ph- 4897737162096
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 5,880.00 3,560.63
UPI/DR/446346654147/REDBU 4897695162091
S/UTIB/REDBUS2BUS/Paymen
t-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 400.00 3,160.63
UPI/DR/446405884153/NAGES 4897696162090
WAR/SBIN/9966494796/Payme
-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 1,500.00 1,660.63
UPI/DR/409819323002/KROVI 4897696162090
DI /ANDB/9290425593/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 896.45 764.18
UPI/DR/446567948879/Andhra 4897690162095
P/YESB/BILLDESKUT/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 754.00 10.18
2024 2024 UPI/DR/446714051491/DIGUM 4897692162094
ART/KKBK/d.raja12@i/Payme-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

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