Account Name :Mr. Ajjarapu Raja Venkata Sri Rama Krishna R,Mr.

SITARAMANJ
ANEYA MURTY AJJARAPU
Address : S/O Sitarama Anjaneya Murthy 10-6-21/2
mulakala bhadrayya street ward 17
Narasapuram Muncipal Office Road-534275
West Godavari
Date :4 May 2024
Account Number :00000031149226258
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NARSAPUR BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85777023760
IFS Code :SBIN0018890
(Indian Financial System)
MICR Code :534002704
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Feb 2024 :608.19

Account Statement from 1 Feb 2024 to 29 Feb 2024

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

Date No.
1 Feb 2024 1 Feb 2024 TO TRANSFER- TRANSFER TO 40.00 568.19
UPI/DR/403281584737/CHAIT 4897693162093
ANY/CORP/AMZN000452/Pay
me-
1 Feb 2024 1 Feb 2024 BY TRANSFER- TRANSFER 5.00 573.19
UPI/CR/403218837878/Vakach FROM
ar/SBIN/9666966687/Paid- 4897735162098
3 Feb 2024 3 Feb 2024 BY TRANSFER- TRANSFER 200.00 773.19
UPI/CR/403466286242/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
3 Feb 2024 3 Feb 2024 BY TRANSFER- TRANSFER 100.00 873.19
UPI/CR/403409721127/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 780.00 93.19
UPI/DR/440065853748/CHARR 4897695162091
AVU/YESB/Q462476162/Paym
e-
3 Feb 2024 3 Feb 2024 BY TRANSFER- TRANSFER 2,010.00 2,103.19
UPI/CR/403450432680/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
3 Feb 2024 3 Feb 2024 TO TRANSFER- TRANSFER TO 1,505.00 598.19
UPI/DR/440026242082/GEDDA 4897695162091
M M/UBIN/prameelara/Payme-
3 Feb 2024 3 Feb 2024 BY TRANSFER- TRANSFER 1,505.00 2,103.19
UPI/CR/403460906542/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897737162096
4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 425.00 1,678.19
UPI/DR/440188443787/NAREN 4897696162090
DRA/YESB/Q775196527/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 450.00 1,228.19
UPI/DR/403581094746/JAI 4897696162090
ANNA/YESB/BHARATPE90/Pa
y t-
4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 157.15 1,071.04
UPI/DR/403512660559/IRCTC 4897696162090
We/PYTM/paytm-6515/Oid10-
4 Feb 2024 4 Feb 2024 TO TRANSFER- TRANSFER TO 157.00 914.04
UPI/DR/440114724502/Bharti 4897696162090
A/YESB/AIRTELPRED/Payme-
5 Feb 2024 5 Feb 2024 BY TRANSFER- TRANSFER 990.00 1,904.04
UPI/CR/440201523892/CH FROM
SUBBA/CNRB/chamarty.s/Pay 4897732162091
me-
5 Feb 2024 5 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 904.04
UPI/DR/440268644716/GANNA 4897690162095
VAR/HDFC/srinivas.g/Payme-
5 Feb 2024 5 Feb 2024 BY TRANSFER-INB MAL00004688424 1.00 905.04
IMPS403615769684/99999999 5
99/XX2361/NA- MAL00004688424
5
5 Feb 2024 5 Feb 2024 BY TRANSFER-INB MAL00004688458 13,000.00 13,905.04
IMPS403616769533/99999999 0
99/XX5651/NINE2NINE- MAL00004688458
0
5 Feb 2024 5 Feb 2024 DEBIT-ACHDr 12,329.00 1,576.04
NACH00000000002558
PLEMIFEB24-
6 Feb 2024 6 Feb 2024 TO TRANSFER- TRANSFER TO 1,500.00 76.04
UPI/DR/403756931588/COMMI 4897691162095
SSI/HDFC/commission/COLLE-
7 Feb 2024 7 Feb 2024 BY TRANSFER- TRANSFER 10.00 86.04
UPI/CR/403809414467/MEKA FROM
SRI/BARB/srinivasaa/UPI- 4897734162099
8 Feb 2024 8 Feb 2024 BY TRANSFER- TRANSFER 1,500.00 1,586.04
UPI/CR/440563582312/Mangal FROM
ag/SBIN/9032171792/Payme- 4897735162098
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 101.80 1,484.24
UPI/DR/404017006608/IRCTC 4897694162092
We/PYTM/paytm-6515/Payme-
9 Feb 2024 9 Feb 2024 BY TRANSFER- TRANSFER 1.00 1,485.24
UPI/CR/404080317520/YUSEF FROM
N/SBIN/nyusef1950/UPI- 4897736162097
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 1.00 1,484.24
UPI/DR/404080390407/YUSEF 4897694162092
N/SBIN/nyusef1950/UPI-
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 1,000.00 484.24
UPI/DR/404052276981/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
9 Feb 2024 9 Feb 2024 BY TRANSFER- TRANSFER 900.00 1,384.24
UPI/CR/440690727266/Mrs FROM
Kokk/IDIB/8019822088/Payme- 4897736162097
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 750.00 634.24
UPI/DR/404070654772/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
9 Feb 2024 9 Feb 2024 BY TRANSFER- TRANSFER 100.00 734.24
UPI/CR/440649770341/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897736162097
-
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 700.00 34.24
UPI/DR/404075978634/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
9 Feb 2024 9 Feb 2024 BY TRANSFER- TRANSFER 550.00 584.24
UPI/CR/440699291396/Shaik FROM
Ma/SBIN/8790767825/Payme- 4897736162097
9 Feb 2024 9 Feb 2024 BY TRANSFER- TRANSFER 200.00 784.24
UPI/CR/404062836851/AJJAR FROM
APU/ANDB/9441077114/Paym 4897736162097
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Feb 2024 9 Feb 2024 TO TRANSFER- TRANSFER TO 750.00 34.24
UPI/DR/404030541197/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
10 Feb 10 Feb BY TRANSFER- TRANSFER 20.00 54.24
2024 2024 UPI/CR/440770169908/Siddire FROM
d/SBIN/udayanagen/Payme- 4897737162096
10 Feb 10 Feb BY TRANSFER- TRANSFER 2,000.00 2,054.24
2024 2024 UPI/CR/404131401344/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897737162096
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 229.00 1,825.24
2024 2024 UPI/DR/404155213082/AMAZO 4897695162091
N S/HDFC/amazonsell/Payme-
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 1,500.00 325.24
2024 2024 UPI/DR/404103077268/AJJAR 4897695162091
APU/ANDB/9441077114/Paym
e-
12 Feb 12 Feb BY TRANSFER- TRANSFER 900.00 1,225.24
2024 2024 UPI/CR/440954201120/KASA FROM
VEE/BKID/9652391978/Payme- 4897732162091
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 750.00 475.24
2024 2024 UPI/DR/404312728427/AJJAR 4897690162095
APU/ANDB/9441077114/Paym
e-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 250.00 225.24
2024 2024 UPI/DR/441054949061/MARUT 4897691162095
HI /YESB/Q756824551/Payme-
13 Feb 13 Feb BY TRANSFER- TRANSFER 100.00 325.24
2024 2024 UPI/CR/441012163921/SIVAG FROM
ANG/SBIN/sivaaaadya/Payme- 4897733162090
13 Feb 13 Feb BY TRANSFER- TRANSFER 900.00 1,225.24
2024 2024 UPI/CR/441048302426/MOHA FROM
MMAD/UBIN/8247319418/Pay 4897733162090
me-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 750.00 475.24
2024 2024 UPI/DR/404410943004/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
13 Feb 13 Feb BY TRANSFER- TRANSFER 100.00 575.24
2024 2024 UPI/CR/441080229399/SEELA FROM
M /SBIN/9032181185/Payme- 4897733162090
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 20.00 555.24
2024 2024 UPI/DR/404447285712/ALLADI 4897691162095
K/FDRL/BHARATPE.9/Pay t-
13 Feb 13 Feb BY TRANSFER- TRANSFER 1,000.00 1,555.24
2024 2024 UPI/CR/441093377598/KATIKA FROM
P/BARB/9701612106/Payme- 4897733162090
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 750.00 805.24
2024 2024 UPI/DR/404417308656/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
13 Feb 13 Feb BY TRANSFER- TRANSFER 100.00 905.24
2024 2024 UPI/CR/441023030032/GAMAS FROM
U /SBIN/9618662343/Payme- 4897733162090
13 Feb 13 Feb BY TRANSFER- TRANSFER 3,000.00 3,905.24
2024 2024 UPI/CR/404464267423/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897733162090
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 2,200.00 1,705.24
2024 2024 UPI/DR/441004284669/SANKA 4897691162095
RA S/SBIN/8522052756/Pay-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 1,500.00 205.24
2024 2024 UPI/DR/441132665326/GANNA 4897692162094
VAR/HDFC/srinivas.g/Payme-
14 Feb 14 Feb BY TRANSFER- TRANSFER 1,500.00 1,705.24
2024 2024 UPI/CR/441197237329/VALAV FROM
ALA/KKBK/valavalana/Payme- 4897734162099
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 1,500.00 205.24
2024 2024 UPI/DR/404521426323/COMMI 4897692162094
SSI/AIRP/commission/COMMI-
15 Feb 15 Feb BY TRANSFER- TRANSFER 50.00 255.24
2024 2024 UPI/CR/441251358631/Mr FROM
Meka /IDIB/kamalika24/Payme- 4897735162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Feb 15 Feb BY TRANSFER- TRANSFER 150.00 405.24
2024 2024 UPI/CR/441200410692/PALAP FROM
ART/SBIN/9951681591/Payme- 4897735162098
16 Feb 16 Feb BY TRANSFER- TRANSFER 116.00 521.24
2024 2024 UPI/CR/404769597637/P N V FROM
R/SBIN/bujjipavan/UPI- 4897736162097
16 Feb 16 Feb BY TRANSFER- TRANSFER 1,000.00 1,521.24
2024 2024 UPI/CR/441388199891/S R FROM
ANJA/SBIN/murthyasra/Payme- 4897736162097
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 45.00 1,476.24
2024 2024 UPI/DR/404842950707/RAMES 4897695162091
H S/PYTM/paytmqr5se/Payme-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 10.00 1,466.24
2024 2024 UPI/DR/404897515288/K 4897695162091
VANMADHI/FDRL/BHARATPE.
9/Pay-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 50.00 1,416.24
2024 2024 UPI/DR/404832757619/RAMES 4897696162090
H S/PYTM/paytmqr5se/Payme-
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 30.00 1,386.24
2024 2024 UPI/DR/404940608746/RAMES 4897696162090
H S/PYTM/paytmqr5se/Payme-
19 Feb 19 Feb DEBIT-ACHDr 1,000.00 386.24
2024 2024 YESB00709000028661 Indian
Clearin-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 250.00 136.24
2024 2024 UPI/DR/441688314128/VENKA 4897690162095
TA /SBIN/subbaraog9/Payme-
19 Feb 19 Feb BY TRANSFER- TRANSFER 901.00 1,037.24
2024 2024 UPI/CR/405018680377/Tirupat FROM
h/PYTM/paytm-7619/colle- 4897732162091
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 750.00 287.24
2024 2024 UPI/DR/405015642535/COMMI 4897690162095
SSI/AIRP/commission/COMMI-
19 Feb 19 Feb TO TRANSFER- TRANSFER TO 25.00 262.24
2024 2024 UPI/DR/405069533563/Shaik 4897690162095
Ar/FDRL/BHARATPE.9/Pay t-
19 Feb 19 Feb BY TRANSFER- TRANSFER 200.00 462.24
2024 2024 UPI/CR/441693476723/KANIT FROM
HI /SBIN/9441000191/Payme- 4897732162091
19 Feb 19 Feb BY TRANSFER- TRANSFER 50.00 512.24
2024 2024 UPI/CR/405096077416/DASET FROM
TI /PUNB/sivakumard/UPI- 4897732162091
19 Feb 19 Feb BY TRANSFER- TRANSFER 100.00 612.24
2024 2024 UPI/CR/441640091204/CHINT FROM
HAP/BKID/9705181699/Payme- 4897732162091
20 Feb 20 Feb BY TRANSFER- TRANSFER 5,800.00 6,412.24
2024 2024 UPI/CR/441774064455/SAMUD FROM
RAP/SBIN/9618806998/Payme- 4897733162090
20 Feb 20 Feb BY TRANSFER- TRANSFER 900.00 7,312.24
2024 2024 UPI/CR/441788783780/MANDA FROM
DU/UBIN/0823581@ib/Payme- 4897733162090
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 750.00 6,562.24
2024 2024 UPI/DR/405112372103/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 750.00 5,812.24
2024 2024 UPI/DR/405117623333/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 2,250.00 3,562.24
2024 2024 UPI/DR/405117641135/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 750.00 2,812.24
2024 2024 UPI/DR/405118700763/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 1,500.00 1,312.24
2024 2024 UPI/DR/405121875747/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
20 Feb 20 Feb BY TRANSFER- TRANSFER 1,500.00 2,812.24
2024 2024 UPI/CR/441745457568/CHAMA FROM
KUR/SBIN/9951868350/Payme 4897733162090
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Feb 20 Feb TO TRANSFER- TRANSFER TO 750.00 2,062.24
2024 2024 UPI/DR/405121896056/COMMI 4897691162095
SSI/AIRP/commission/COMMI-
21 Feb 21 Feb TO TRANSFER- TRANSFER TO 750.00 1,312.24
2024 2024 UPI/DR/405209101887/COMMI 4897692162094
SSI/AIRP/commission/COMMI-
21 Feb 21 Feb BY TRANSFER- TRANSFER 50.00 1,362.24
2024 2024 UPI/CR/441843147736/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897734162099
-
22 Feb 22 Feb BY TRANSFER- TRANSFER 300.00 1,662.24
2024 2024 UPI/CR/405382726015/AJJAR FROM
APU/ANDB/9441077114/Paym 4897735162098
e-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 1,100.00 562.24
2024 2024 UPI/DR/405316077231/Tirupat 4897693162093
h/PYTM/paytm-7619/OidAS-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 500.00 62.24
2024 2024 UPI/DR/405316729251/Tirupat 4897693162093
h/PYTM/paytm-7619/OidAS-
22 Feb 22 Feb BY TRANSFER- TRANSFER 10.00 72.24
2024 2024 UPI/CR/441961855142/POLISE FROM
TT/UBIN/6304107596/Payme- 4897735162098
22 Feb 22 Feb BY TRANSFER- TRANSFER 1,600.00 1,672.24
2024 2024 UPI/CR/441950424668/UMA FROM
DEVI/SBIN/uma1904197/UPI- 4897735162098
23 Feb 23 Feb BY TRANSFER- TRANSFER 160.00 1,832.24
2024 2024 UPI/CR/405462038506/KISHO FROM
RE /SBIN/goldyruby1/UPI- 4897736162097
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 160.00 1,672.24
2024 2024 UPI/DR/405486261789/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
24 Feb 24 Feb BY TRANSFER- TRANSFER 1,500.00 3,172.24
2024 2024 UPI/CR/405542472446/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
24 Feb 24 Feb BY TRANSFER- TRANSFER 500.00 3,672.24
2024 2024 UPI/CR/405503318674/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 3,600.00 72.24
2024 2024 UPI/DR/405518842048/SBI 4897695162091
card/ICIC/sbicardsan/Pay-
26 Feb 26 Feb BY TRANSFER- TRANSFER 20.00 92.24
2024 2024 UPI/CR/405783915013/Kapelli FROM
/SBIN/vamsikrish/UPI- 4897732162091
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 18.00 74.24
2024 2024 UPI/DR/442397735136/Mrs 4897690162095
Adda/YESB/Q592765922/Paym
e-
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 25.00 49.24
2024 2024 UPI/DR/405895054676/Relangi 4897691162095
/YESB/BHARATPE90/Pay t-
28 Feb 28 Feb BY TRANSFER- TRANSFER 100.00 149.24
2024 2024 UPI/CR/405991322198/SETTIP FROM
AL/SBIN/dr.chandan/CD- 4897734162099
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.

Account Name :Mr. Ajjarapu Raja Venkata Sri Rama Krishna R,Mr. SITARAMANJ
ANEYA MURTY AJJARAPU
Address : S/O Sitarama Anjaneya Murthy 10-6-21/2
mulakala bhadrayya street ward 17
Narasapuram Muncipal Office Road-534275
West Godavari
Date :4 May 2024
Account Number :00000031149226258
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NARSAPUR BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85777023760
IFS Code :SBIN0018890
(Indian Financial System)
MICR Code :534002704
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Mar 2024 :149.24

Account Statement from 1 Mar 2024 to 31 Mar 2024

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

Date No.
2 Mar 2024 2 Mar 2024 BY TRANSFER- TRANSFER 30.00 179.24
UPI/CR/442813149612/KOTIP FROM
ALL/ICIC/kotipallih/UPI- 4897737162096
4 Mar 2024 4 Mar 2024 BY TRANSFER-INB MAO0000613336 1.00 180.24
IMPS406409354767/59000113 05
49/XX9735/FTTransfer- MAO0000613336
05
4 Mar 2024 4 Mar 2024 TO TRANSFER-INB E mandate f145ffc5aad74567 59.00 121.24
- 96c6dd4a9IGAQY
GGNK3
4 Mar 2024 4 Mar 2024 BY TRANSFER-INB MAK00007211364 86,845.00 86,966.24
IMPS406409380862/98218720 4
46/XX0019/PL-A-68270- MAK00007211364
4
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 9,406.00 77,560.24
UPI/DR/406490892325/KreditB 4897690162095
ee/ICIC/kreditbee./Paym-
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 60,000.00 17,560.24
UPI/DR/406456972169/SBI 4897690162095
card/ICIC/sbicardsan/Pay-
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 838.41 16,721.83
UPI/DR/406429617643/SBI 4897690162095
card/ICIC/sbicardsan/Pay-
4 Mar 2024 4 Mar 2024 TO TRANSFER- TRANSFER TO 12,329.00 4,392.83
UPI/DR/406482821593/INFOC 4897690162095
RED/UTIB/infocredit/Repay-
4 Mar 2024 4 Mar 2024 BY TRANSFER- TRANSFER 200.00 4,592.83
UPI/CR/406422614169/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897732162091
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 1,000.00 3,592.83
UPI/DR/406542151762/AJJAR 4897691162095
APU/ANDB/9441077114/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Mar 2024 5 Mar 2024 TO TRANSFER- TRANSFER TO 1,200.00 2,392.83
UPI/DR/406534981330/AJJAR 4897691162095
APU/ANDB/9441077114/Paym
e-
7 Mar 2024 7 Mar 2024 TO TRANSFER- TRANSFER TO 91.80 2,301.03
UPI/DR/406785548134/IRCTC 4897693162093
We/PYTM/paytm-6515/Payme-
9 Mar 2024 9 Mar 2024 BY TRANSFER- TRANSFER 100.00 2,401.03
UPI/CR/443506122433/VEDAN FROM
TAM/UTIB/vvrphani74/UPI- 4897737162096
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 528.60 1,872.43
2024 2024 UPI/DR/407179194462/IRCTC 4897690162095
We/PYTM/paytm-6515/Payme-
11 Mar 11 Mar BY TRANSFER- TRANSFER 50.00 1,922.43
2024 2024 UPI/CR/443726201017/JALLI FROM
SR/HDFC/9573570747/NA- 4897732162091
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 717.36 1,205.07
2024 2024 UPI/DR/407186846872/BUNCH 4897690162095
MI/HDFC/CLASSPLUSA/Payvi-
15 Mar 15 Mar BY TRANSFER- TRANSFER 10.00 1,215.07
2024 2024 UPI/CR/407508827088/KONDE FROM
TI /BARB/vk720.vk-1/UPI- 4897736162097
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 600.00 615.07
2024 2024 UPI/DR/407570936960/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
18 Mar 18 Mar ECS/ACH RETURN CHG- 38976288 295.00 320.07
2024 2024 Indian C NACH FAIL INSUF
BAL SBIN7021212235016340-
38976288
20 Mar 20 Mar BY TRANSFER- TRANSFER 30.00 350.07
2024 2024 UPI/CR/408053461626/DRONA FROM
MRA/HDFC/akhila.dro/UPI- 4897734162099
20 Mar 20 Mar BY TRANSFER- TRANSFER 1,000.00 1,350.07
2024 2024 UPI/CR/408071104105/AJJAR FROM
APU/ANDB/9441077114/Paym 4897734162099
e-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 34.00 1,316.07
2024 2024 UPI/DR/408150002220/LEELA 4897693162093
TH/YESB/paytmqr281/Payme-
23 Mar 23 Mar BY TRANSFER- TRANSFER 500.00 1,816.07
2024 2024 UPI/CR/408308490979/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 1,800.00 16.07
2024 2024 UPI/DR/445094656736/KARIM 4897696162090
ULL/SBIN/8143092933/Payme-
25 Mar 25 Mar CREDIT INTEREST-- 14.00 30.07
2024 2024
26 Mar 26 Mar BY TRANSFER- TRANSFER 30.00 60.07
2024 2024 UPI/CR/445236920401/SISTA FROM
V/UTIB/svrmurthy0/UPI- 4897733162090
26 Mar 26 Mar BY TRANSFER- TRANSFER 20.00 80.07
2024 2024 UPI/CR/445263030452/SISTA FROM
V/UTIB/svrmurthy0/UPI- 4897733162090
28 Mar 28 Mar BY TRANSFER- TRANSFER 20.00 100.07
2024 2024 UPI/CR/408879818254/GAMAS FROM
U /SBIN/gamasu.ram/UPI- 4897735162098
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.

Account Name :Mr. Ajjarapu Raja Venkata Sri Rama Krishna R,Mr. SITARAMANJ
ANEYA MURTY AJJARAPU
Address : S/O Sitarama Anjaneya Murthy 10-6-21/2
mulakala bhadrayya street ward 17
Narasapuram Muncipal Office Road-534275
West Godavari
Date :4 May 2024
Account Number :00000031149226258
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NARSAPUR BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85777023760
IFS Code :SBIN0018890
(Indian Financial System)
MICR Code :534002704
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Apr 2024 :100.07

Account Statement from 1 Apr 2024 to 30 Apr 2024

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

Date No.
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 1,200.00 1,300.07
UPI/CR/446089944085/KATHE FROM
EJA/SBIN/9704860674/Payme- 4897734162099
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 1,200.00 100.07
UPI/DR/409483319294/ICAI 4897692162094
BIL/HDFC/icai.billd/Pay-
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 700.00 800.07
UPI/CR/446098686536/THUTIK FROM
A /UBIN/prasadsiva/Payme- 4897734162099
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 700.00 100.07
UPI/DR/409471723596/SBI 4897692162094
card/ICIC/sbicardsan/Pay-
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG- 38976288 100.07 0.00
Poonawal NACH FAIL INSUF
BAL SBIN7020403244004142-
38976288
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 5,000.00 5,000.00
UPI/CR/409667410959/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897736162097
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG- 38976288 295.00 4,705.00
HERO FIN NACH FAIL INSUF
BAL SBIN7020212232015548-
38976288
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG-- 194.93 4,510.07
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 2,750.00 1,760.07
UPI/DR/409707640069/KRISH 4897695162091
NA /FDRL/br96646b@f/Payme-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 500.00 1,260.07
UPI/DR/446493943327/NAREN 4897696162090
DRA/YESB/Q551847518/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- TRANSFER 200.00 1,460.07
UPI/CR/446486967675/MD FROM
AFSAR/UBIN/8919485214/Pay 4897738162095
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 10.00 1,470.07
UPI/CR/446541330544/KANIT FROM
HI /SBIN/9441000191/Payme- 4897732162091
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 116.00 1,354.07
UPI/DR/410076959766/998544 4897691162095
75/SBIN/9985447570/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 200.00 1,154.07
2024 2024 UPI/DR/446743241053/NAGA 4897692162094
LAK/YESB/Q802050411/Paym
e-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 120.00 1,034.07
2024 2024 UPI/DR/410138610747/CHINIM 4897692162094
IL/HDFC/Vyapar.169/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 400.00 634.07
2024 2024 UPI/DR/446777280287/PHONE 4897692162094
PE/YESB/PHONEPEBSN/Pay
men-
10 Apr 10 Apr BY TRANSFER- TRANSFER 1.00 635.07
2024 2024 UPI/CR/446748428850/GOPAY FROM
YA /SBIN/9948304651/Payme- 4897734162099
10 Apr 10 Apr BY TRANSFER- TRANSFER 900.00 1,535.07
2024 2024 UPI/CR/446700941614/GOPAY FROM
YA /SBIN/9948304651/Payme- 4897734162099
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 1,000.00 535.07
2024 2024 UPI/DR/410150573322/SB- 4897692162094
MOPS/SBIN/sbitin@sbi/Collec-
10 Apr 10 Apr BY TRANSFER- TRANSFER 50.00 585.07
2024 2024 UPI/CR/446757812127/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897734162099
-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 500.00 85.07
2024 2024 UPI/DR/410397413110/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
13 Apr 13 Apr BY TRANSFER- TRANSFER 100.00 185.07
2024 2024 UPI/CR/410453129149/GANDR FROM
OTU/ANDB/9603680519/Paym 4897737162096
e-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 18.00 167.07
2024 2024 UPI/DR/410551100735/JAGAD 4897696162090
EES/YESB/paytmqrgu7/Payme-
16 Apr 16 Apr BY TRANSFER- TRANSFER 10.00 177.07
2024 2024 UPI/CR/447373779543/GEDDA FROM
R/SBIN/9581868465/Payme- 4897733162090
16 Apr 16 Apr BY TRANSFER- TRANSFER 50.00 227.07
2024 2024 UPI/CR/447392343880/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897733162090
-
17 Apr 17 Apr BY TRANSFER- TRANSFER 15.00 242.07
2024 2024 UPI/CR/447487473395/SATYA FROM
NAR/SBIN/9247843868/Payme 4897734162099
-
18 Apr 18 Apr ECS/ACH RETURN CHG- 38976288 242.07 0.00
2024 2024 Indian C NACH FAIL INSUF
BAL SBIN7021212235016340-
38976288
18 Apr 18 Apr BY TRANSFER- TRANSFER 2,000.00 2,000.00
2024 2024 UPI/CR/447532027168/VUPPA FROM
TI /UBIN/9391196844/Payme- 4897735162098
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 1,900.00 100.00
2024 2024 UPI/DR/410923697892/SBI 4897693162093
card/ICIC/sbicardsan/Pay-
18 Apr 18 Apr BY TRANSFER- TRANSFER 80.00 180.00
2024 2024 UPI/CR/447523356984/MANC FROM
HEM 4897735162098
/KKBK/832861117@/Payme-
18 Apr 18 Apr BY TRANSFER- TRANSFER 20.00 200.00
2024 2024 UPI/CR/447572199473/MANC FROM
HEM 4897735162098
/KKBK/832861117@/Payme-
18 Apr 18 Apr ECS/ACH RETURN CHG-- 52.93 147.07
2024 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Apr 19 Apr BY TRANSFER- TRANSFER 950.00 1,097.07
2024 2024 UPI/CR/411028204907/PAMUL FROM
A /SBIN/pamulatanu/UPI- 4897736162097
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 15.00 1,082.07
2024 2024 UPI/DR/447695583970/SRI 4897694162092
RAJE/YESB/Q151796648/Pay
me-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 500.00 582.07
2024 2024 UPI/DR/447758106221/R V S 4897695162091
RA/SBIN/9441077114/Payme-
20 Apr 20 Apr BY TRANSFER- TRANSFER 500.00 1,082.07
2024 2024 UPI/CR/447758106221/Ajjarap FROM
u/SBIN/9441077114/Payme- 4897737162096
20 Apr 20 Apr BY TRANSFER- TRANSFER 500.00 1,582.07
2024 2024 UPI/CR/411175474101/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 200.00 1,382.07
2024 2024 UPI/DR/447784160766/MARUT 4897695162091
HI /YESB/Q756824551/Payme-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 1,200.00 182.07
2024 2024 UPI/DR/447774141633/S R 4897695162091
ANJA/SBIN/murthyasra/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 149.00 33.07
2024 2024 UPI/DR/411317968358/Jio 4897690162095
Prep/YESB/paytm-jiom/OidBR-
25 Apr 25 Apr BY TRANSFER- TRANSFER 50.00 83.07
2024 2024 UPI/CR/448278521434/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897735162098
-
27 Apr 27 Apr BY TRANSFER- TRANSFER 1,000.00 1,083.07
2024 2024 UPI/CR/411892472551/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1,000.00 83.07
2024 2024 UPI/DR/411857427053/SB- 4897695162091
MOPS/SBIN/sbitin@sbi/Collec-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 50.00 33.07
2024 2024 UPI/DR/448591151790/JALA 4897696162090
PA/SBIN/8374135014/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 500.00 533.07
2024 2024 UPI/CR/412099391625/PULI FROM
RAJ/CNRB/joythiraji/fees- 4897732162091
29 Apr 29 Apr BY TRANSFER-INB MAJ00008329653 1.00 534.07
2024 2024 IMPS412013453319/00000000 0
00/XX5615/P2AMOB- MAJ00008329653
0
29 Apr 29 Apr BY TRANSFER-INB MAJ00008329823 20,000.00 20,534.07
2024 2024 IMPS412013911935/99999999 0
99/XX5651/NINE2NINE- MAJ00008329823
0
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 600.00 19,934.07
2024 2024 UPI/DR/412096968698/M S 4897690162095
NINE/ICIC/eazypay.20/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 200.00 20,134.07
2024 2024 UPI/CR/412016231619/AJJAR FROM
APU/ANDB/9441077114/Paym 4897732162091
e-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 20,000.00 134.07
2024 2024 UPI/DR/448603551681/YELURI 4897690162095
/SBIN/indrayelur/Payme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 50.00 184.07
2024 2024 UPI/CR/448740046331/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897733162090
-
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.

Account Name :Mr. Ajjarapu Raja Venkata Sri Rama Krishna R,Mr. SITARAMANJ
ANEYA MURTY AJJARAPU
Address : S/O Sitarama Anjaneya Murthy 10-6-21/2
mulakala bhadrayya street ward 17
Narasapuram Muncipal Office Road-534275
West Godavari
Date :4 May 2024
Account Number :00000031149226258
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NARSAPUR BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85777023760
IFS Code :SBIN0018890
(Indian Financial System)
MICR Code :534002704
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Apr 2024 :100.07

Account Statement from 1 Apr 2024 to 30 Apr 2024

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

Date No.
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 1,200.00 1,300.07
UPI/CR/446089944085/KATHE FROM
EJA/SBIN/9704860674/Payme- 4897734162099
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 1,200.00 100.07
UPI/DR/409483319294/ICAI 4897692162094
BIL/HDFC/icai.billd/Pay-
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 700.00 800.07
UPI/CR/446098686536/THUTIK FROM
A /UBIN/prasadsiva/Payme- 4897734162099
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 700.00 100.07
UPI/DR/409471723596/SBI 4897692162094
card/ICIC/sbicardsan/Pay-
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG- 38976288 100.07 0.00
Poonawal NACH FAIL INSUF
BAL SBIN7020403244004142-
38976288
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 5,000.00 5,000.00
UPI/CR/409667410959/Ajjarap FROM
u/SBIN/murthyasra/UPI- 4897736162097
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG- 38976288 295.00 4,705.00
HERO FIN NACH FAIL INSUF
BAL SBIN7020212232015548-
38976288
5 Apr 2024 5 Apr 2024 ECS/ACH RETURN CHG-- 194.93 4,510.07
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 2,750.00 1,760.07
UPI/DR/409707640069/KRISH 4897695162091
NA /FDRL/br96646b@f/Payme-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 500.00 1,260.07
UPI/DR/446493943327/NAREN 4897696162090
DRA/YESB/Q551847518/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- TRANSFER 200.00 1,460.07
UPI/CR/446486967675/MD FROM
AFSAR/UBIN/8919485214/Pay 4897738162095
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 10.00 1,470.07
UPI/CR/446541330544/KANIT FROM
HI /SBIN/9441000191/Payme- 4897732162091
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 116.00 1,354.07
UPI/DR/410076959766/998544 4897691162095
75/SBIN/9985447570/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 200.00 1,154.07
2024 2024 UPI/DR/446743241053/NAGA 4897692162094
LAK/YESB/Q802050411/Paym
e-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 120.00 1,034.07
2024 2024 UPI/DR/410138610747/CHINIM 4897692162094
IL/HDFC/Vyapar.169/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 400.00 634.07
2024 2024 UPI/DR/446777280287/PHONE 4897692162094
PE/YESB/PHONEPEBSN/Pay
men-
10 Apr 10 Apr BY TRANSFER- TRANSFER 1.00 635.07
2024 2024 UPI/CR/446748428850/GOPAY FROM
YA /SBIN/9948304651/Payme- 4897734162099
10 Apr 10 Apr BY TRANSFER- TRANSFER 900.00 1,535.07
2024 2024 UPI/CR/446700941614/GOPAY FROM
YA /SBIN/9948304651/Payme- 4897734162099
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 1,000.00 535.07
2024 2024 UPI/DR/410150573322/SB- 4897692162094
MOPS/SBIN/sbitin@sbi/Collec-
10 Apr 10 Apr BY TRANSFER- TRANSFER 50.00 585.07
2024 2024 UPI/CR/446757812127/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897734162099
-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 500.00 85.07
2024 2024 UPI/DR/410397413110/AJJAR 4897694162092
APU/ANDB/9441077114/Paym
e-
13 Apr 13 Apr BY TRANSFER- TRANSFER 100.00 185.07
2024 2024 UPI/CR/410453129149/GANDR FROM
OTU/ANDB/9603680519/Paym 4897737162096
e-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 18.00 167.07
2024 2024 UPI/DR/410551100735/JAGAD 4897696162090
EES/YESB/paytmqrgu7/Payme-
16 Apr 16 Apr BY TRANSFER- TRANSFER 10.00 177.07
2024 2024 UPI/CR/447373779543/GEDDA FROM
R/SBIN/9581868465/Payme- 4897733162090
16 Apr 16 Apr BY TRANSFER- TRANSFER 50.00 227.07
2024 2024 UPI/CR/447392343880/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897733162090
-
17 Apr 17 Apr BY TRANSFER- TRANSFER 15.00 242.07
2024 2024 UPI/CR/447487473395/SATYA FROM
NAR/SBIN/9247843868/Payme 4897734162099
-
18 Apr 18 Apr ECS/ACH RETURN CHG- 38976288 242.07 0.00
2024 2024 Indian C NACH FAIL INSUF
BAL SBIN7021212235016340-
38976288
18 Apr 18 Apr BY TRANSFER- TRANSFER 2,000.00 2,000.00
2024 2024 UPI/CR/447532027168/VUPPA FROM
TI /UBIN/9391196844/Payme- 4897735162098
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 1,900.00 100.00
2024 2024 UPI/DR/410923697892/SBI 4897693162093
card/ICIC/sbicardsan/Pay-
18 Apr 18 Apr BY TRANSFER- TRANSFER 80.00 180.00
2024 2024 UPI/CR/447523356984/MANC FROM
HEM 4897735162098
/KKBK/832861117@/Payme-
18 Apr 18 Apr BY TRANSFER- TRANSFER 20.00 200.00
2024 2024 UPI/CR/447572199473/MANC FROM
HEM 4897735162098
/KKBK/832861117@/Payme-
18 Apr 18 Apr ECS/ACH RETURN CHG-- 52.93 147.07
2024 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Apr 19 Apr BY TRANSFER- TRANSFER 950.00 1,097.07
2024 2024 UPI/CR/411028204907/PAMUL FROM
A /SBIN/pamulatanu/UPI- 4897736162097
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 15.00 1,082.07
2024 2024 UPI/DR/447695583970/SRI 4897694162092
RAJE/YESB/Q151796648/Pay
me-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 500.00 582.07
2024 2024 UPI/DR/447758106221/R V S 4897695162091
RA/SBIN/9441077114/Payme-
20 Apr 20 Apr BY TRANSFER- TRANSFER 500.00 1,082.07
2024 2024 UPI/CR/447758106221/Ajjarap FROM
u/SBIN/9441077114/Payme- 4897737162096
20 Apr 20 Apr BY TRANSFER- TRANSFER 500.00 1,582.07
2024 2024 UPI/CR/411175474101/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 200.00 1,382.07
2024 2024 UPI/DR/447784160766/MARUT 4897695162091
HI /YESB/Q756824551/Payme-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 1,200.00 182.07
2024 2024 UPI/DR/447774141633/S R 4897695162091
ANJA/SBIN/murthyasra/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 149.00 33.07
2024 2024 UPI/DR/411317968358/Jio 4897690162095
Prep/YESB/paytm-jiom/OidBR-
25 Apr 25 Apr BY TRANSFER- TRANSFER 50.00 83.07
2024 2024 UPI/CR/448278521434/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897735162098
-
27 Apr 27 Apr BY TRANSFER- TRANSFER 1,000.00 1,083.07
2024 2024 UPI/CR/411892472551/AJJAR FROM
APU/ANDB/9441077114/Paym 4897737162096
e-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1,000.00 83.07
2024 2024 UPI/DR/411857427053/SB- 4897695162091
MOPS/SBIN/sbitin@sbi/Collec-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 50.00 33.07
2024 2024 UPI/DR/448591151790/JALA 4897696162090
PA/SBIN/8374135014/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 500.00 533.07
2024 2024 UPI/CR/412099391625/PULI FROM
RAJ/CNRB/joythiraji/fees- 4897732162091
29 Apr 29 Apr BY TRANSFER-INB MAJ00008329653 1.00 534.07
2024 2024 IMPS412013453319/00000000 0
00/XX5615/P2AMOB- MAJ00008329653
0
29 Apr 29 Apr BY TRANSFER-INB MAJ00008329823 20,000.00 20,534.07
2024 2024 IMPS412013911935/99999999 0
99/XX5651/NINE2NINE- MAJ00008329823
0
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 600.00 19,934.07
2024 2024 UPI/DR/412096968698/M S 4897690162095
NINE/ICIC/eazypay.20/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 200.00 20,134.07
2024 2024 UPI/CR/412016231619/AJJAR FROM
APU/ANDB/9441077114/Paym 4897732162091
e-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 20,000.00 134.07
2024 2024 UPI/DR/448603551681/YELURI 4897690162095
/SBIN/indrayelur/Payme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 50.00 184.07
2024 2024 UPI/CR/448740046331/SIVAR FROM
AMA/SBIN/9133677516/Payme 4897733162090
-
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.