State Bank of India
Account Name Mr. Valimaraka Kishore
Address S/O V P Apparao, H NO 2-54, Ravikamatham, RAVIKAMATHAM, Mandalam,
Ravikamatham, 531025
Date 05 Dec 2024
Account Number 43570686805
Account Description Savings A/c
Branch RAVIKAMATHAM
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 91194290755
IFS Code SBIN0061490
MICR Code 530002115
CKYC No. XXXXXXXXXX7642
Nomination Registered Yes
Balance as on 29 Oct 2024 INR 1150.07
Search for 04 Dec 2024 to 29 Oct 2024
Date Details Ref No./Cheque Debit Credit Balance
No
29 Oct 2024 TRANSFER TO 4897692162094 - 210.00 - 1150.07
UPI/DR/159641668477/BPCL
SLG/YESB/Q757989596/Payme
29 Oct 2024 TRANSFER TO 4897692162094 - 300.00 - 850.07
UPI/DR/580045824975/KAMIMI
/KKBK/6303428675/Payme
30 Oct 2024 TRANSFER TO 4897693162093 - 250.00 - 600.07
UPI/DR/232108190909/T
KRISHN/YESB/Q109479276/Payme
30 Oct 2024 TRANSFER TO 4897693162093 - 100.00 - 500.07
UPI/DR/209127055688/SHAIK
RA/YESB/Q835385676/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
30 Oct 2024 TRANSFER TO 4897693162093 - 90.00 - 410.07
UPI/DR/306775451776/BUDDHA
S/UCBA/sureshbudd/Payme
30 Oct 2024 TRANSFER TO 4897693162093 - 50.00 - 360.07
UPI/DR/529291303635/ALLU
SAI/FDRL/BHARATPE.9/Pay T
30 Oct 2024 TRANSFER TO 4897693162093 - 90.00 - 270.07
UPI/DR/244182198452/BPCL
SLG/YESB/Q757989596/Payme
30 Oct 2024 TRANSFER TO 4897693162093 - 100.00 - 170.07
UPI/DR/792209372357/DADI
ROH/IBKL/8121355863/Payme
30 Oct 2024 TRANSFER TO 4897693162093 - 120.00 - 50.07
UPI/DR/430444192688/Vijaya
L/YESB/paytm-6487/NA
03 Nov 2024 TRANSFER TO 4897690162095 - 30.00 - 20.07
UPI/DR/108082077501/BODDU
SA/YESB/Q803220702/Payme
03 Nov 2024 TRANSFER TO 4897693162093 - 20.07 - 0.00
UPI/DR/244182198452/BPCL
SLG/YESB/Q757989596/Payme
04 Nov 2024 TRANSFER FROM 4897733162090 - - 50.00 50.00
UPI/CR/399422526964/BHUDDHA
/KKBK/8790600991/Payme
04 Nov 2024 TRANSFER TO 4897693162093 - 50.00 - 0.00
UPI/DR/244182198452/BPCL
SLG/YESB/Q757989596/Payme
10 Nov 2024 TRANSFER FROM 4897732162091 - - 1000.00 1000.00
UPI/CR/892069043488/Mrs
Iruk/IDIB/9550632854/Payme
10 Nov 2024 TRANSFER TO 4897690162095 - 185.00 - 815.00
UPI/DR/979370805622/MANASA
A/COAS/9177426868/Payme
10 Nov 2024 TRANSFER TO 4897693162093 - 814.93 - 0.07
UPI/DR/244182198452/BPCL
SLG/YESB/Q757989596/Payme
11 Nov 2024 TRANSFER FROM 4897734162099 - - 3334.00 3334.07
UPI/CR/168622173223/MANASA
A/COAS/9177426868/Payme
11 Nov 2024 TRANSFER TO 4897691162095 - 3334.00 - 0.07
UPI/DR/236061853833/PhonePe/UTIB
/bbpsbpindu/Paymen
Date Details Ref No./Cheque Debit Credit Balance
No
11 Nov 2024 TRANSFER FROM 4897733162090 - - 40.00 40.07
UPI/CR/091915860556/BHUDDHA
/KKBK/856833383/Payme
12 Nov 2024 TRANSFER FROM 4897734162099 - - 3000.00 3040.07
UPI/CR/168622173223/MANASA
A/COAS/9177426868/Payme
12 Nov 2024 TRANSFER TO 4897692162094 - 3000.00 - 40.07
UPI/DR/683089794834/DOMMESI
/KKBK/8008442783/Payme
13 Nov 2024 TRANSFER FROM 4897735162098 - - 5000.00 5040.07
UPI/CR/357559000044/MANASA
A/COAS/9177426868/Payme
16 Nov 2024 - ATM CASH 564 NEHRU CHOWK 5000.00 - 40.07
ANAKAPALLEVISAKHAPATNAM
16 Nov 2024 TRANSFER FROM 4897738162095 - - 1000.00 1040.07
UPI/CR/572728518542/SUVARNAM/F
DRL/9493483749/Payme
17 Nov 2024 TRANSFER TO 4897690162095 - 20.00 - 1020.07
UPI/DR/556295705978/PANITHAE/YE
SB/Q610726661/Payme
17 Nov 2024 TRANSFER FROM 4897732162091 - - 2000.00 3020.07
UPI/CR/355618291646/KRISHNA
/SBIN/krishnarev/Payme
17 Nov 2024 TRANSFER FROM 4897732162091 - - 2000.00 5020.07
UPI/CR/370393187355/Nalam
Ve/SBIN/nvnarsinga/Payme
18 Nov 2024 TRANSFER TO 4897691162095 - 850.00 - 4170.07
UPI/DR/047156655127/SURYANAR/S
BIN/9493650585/Payme
18 Nov 2024 TRANSFER TO 4897691162095 - 50.00 - 4120.07
UPI/DR/260425061308/DOMMESI
/KKBK/8008442783/Payme
19 Nov 2024 TRANSFER FROM 4897734162099 - - 500.00 4620.07
UPI/CR/432436833671/MADAKA
/SBIN/braziladva/UPI
19 Nov 2024 TRANSFER TO 4897692162094 - 30.00 - 4590.07
UPI/DR/375354323734/MANEPALL/Y
ESB/paytmqro86/Payme
19 Nov 2024 TRANSFER FROM 4897734162099 - - 1000.00 5590.07
UPI/CR/923323736924/KOTHAPAL/U
BIN/9866253355/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
19 Nov 2024 TRANSFER TO 4897692162094 - 110.00 - 5480.07
UPI/DR/947601309240/SRINIVAS/YE
SB/Q401792626/Payme
19 Nov 2024 TRANSFER TO 4897692162094 - 380.00 - 5100.07
UPI/DR/736586352903/SANKAR
/SBIN/8897140622/Payme
19 Nov 2024 TRANSFER TO 4897692162094 - 70.00 - 5030.07
UPI/DR/790518879141/Mr
VASAD/FDRL/BHARATPE.9/Pay t
19 Nov 2024 TRANSFER TO 4897692162094 - 200.00 - 4830.07
UPI/DR/078301087601/Mr
CHAND/YESB/paytmqr5y8/Payme
20 Nov 2024 TRANSFER TO 4897693162093 - 300.00 - 4530.07
UPI/DR/131094273635/DENKADA
/BARB/6302778952/Payme
20 Nov 2024 TRANSFER TO 4897693162093 - 235.00 - 4295.07
UPI/DR/957665277562/RAJASTHA/H
DFC/Vyapar.170/Payme
20 Nov 2024 TRANSFER TO 4897693162093 - 178.00 - 4117.07
UPI/DR/145306180685/BUDDHA
S/UCBA/sureshbudd/Payme
21 Nov 2024 TRANSFER TO 4897694162092 - 72.00 - 4045.07
UPI/DR/224873198045/Adduri
P/YESB/paytmqr1we/Payme
21 Nov 2024 TRANSFER TO 4897694162092 - 145.00 - 3900.07
UPI/DR/683359473959/T
KRISHN/YESB/Q109479276/Payme
21 Nov 2024 TRANSFER TO 4897694162092 - 190.00 - 3710.07
UPI/DR/262646457596/HAPPY
TA/YESB/Q559903221/Payme
21 Nov 2024 TRANSFER TO 4897694162092 - 800.00 - 2910.07
UPI/DR/326001865269/BODDAPAT/F
DRL/8919452102/Payme
21 Nov 2024 TRANSFER TO 4897694162092 - 120.00 - 2790.07
UPI/DR/581334626868/DOMMESI
/KKBK/8008442783/Payme
22 Nov 2024 TRANSFER TO 4897695162091 - 2000.00 - 790.07
UPI/DR/042841094490/DOMMESI
/KKBK/8008442783/Payme
22 Nov 2024 TRANSFER TO 4897695162091 - 40.00 - 750.07
UPI/DR/026538586395/RAM JI
S/YESB/paytmqr5dz/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
22 Nov 2024 TRANSFER TO 4897695162091 - 50.00 - 700.07
UPI/DR/467886878047/PATTALAC/IN
DB/bajajpay.6/Payme
22 Nov 2024 TRANSFER TO 4897695162091 - 110.00 - 590.07
UPI/DR/707047939226/ksr
ente/YESB/Q227173891/Payme
22 Nov 2024 TRANSFER TO 4897695162091 - 55.00 - 535.07
UPI/DR/378090702783/SANJAY
K/YESB/paytm.s11j/Payme
22 Nov 2024 TRANSFER TO 4897695162091 - 211.00 - 324.07
UPI/DR/870351448642/APOLLO
P/UTIB/APOLLOPHAR/Payme
22 Nov 2024 TRANSFER FROM 4897737162096 - - 180.00 504.07
UPI/CR/210469511074/SATYA
RA/SBIN/satyarao19/Payme
23 Nov 2024 TRANSFER TO 4897696162090 - 80.00 - 424.07
UPI/DR/673356627295/SUMA
R/YESB/paytmqr5dz/Payment
24 Nov 2024 TRANSFER FROM 4897732162091 - - 1.00 425.07
UPI/CR/685367867770/KRISHNA
/SBIN/krishnarev/Payme
24 Nov 2024 TRANSFER FROM 4897732162091 - - 2000.00 2425.07
UPI/CR/455357200821/KRISHNA
/SBIN/krishnarev/Payme
24 Nov 2024 TRANSFER TO 4897690162095 - 110.00 - 2315.07
UPI/DR/244922015948/BPCL
SLG/YESB/Q402674605/Payme
24 Nov 2024 TRANSFER TO 4897690162095 - 200.00 - 2115.07
UPI/DR/044242614455/SHAIK
AB/YESB/Q083262585/Payme
24 Nov 2024 TRANSFER TO 4897690162095 - 70.00 - 2045.07
UPI/DR/011546135657/Mr
VASAD/FDRL/BHARATPE.9/Pay t
25 Nov 2024 TRANSFER TO 4897691162095 - 250.00 - 1795.07
UPI/DR/202894768797/DENKADA
/BARB/6302778952/Payme
25 Nov 2024 TRANSFER TO 4897691162095 - 110.00 - 1685.07
UPI/DR/106102177359/VEERAPAN/Y
ESB/Q721205632/Payme
25 Nov 2024 TRANSFER TO 4897691162095 - 455.00 - 1230.07
UPI/DR/191320812341/VENKATA
/SBIN/8309245481/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
26 Nov 2024 TRANSFER TO 4897692162094 - 300.00 - 930.07
UPI/DR/164160052682/DOMMESI
/KKBK/8008442783/Payme
26 Nov 2024 TRANSFER TO 4897692162094 - 302.00 - 628.07
UPI/DR/520343142467/Jio
Rech/UTIB/JIOINAPPDI/Payme
26 Nov 2024 TRANSFER TO 4897692162094 - 80.00 - 548.07
UPI/DR/519670646172/KOMMOJU
/UBIN/Q887603626/Payme
27 Nov 2024 TRANSFER TO 4897693162093 - 189.00 - 359.07
UPI/DR/207497929959/NASREEN
/HDFC/nasreenfoo/Payme
27 Nov 2024 TRANSFER TO 4897693162093 - 1.00 - 358.07
UPI/DR/412040217542/CHINTHAL/IB
KL/kantha.chi/Payme
27 Nov 2024 TRANSFER FROM 4897735162098 - - 5000.00 5358.07
UPI/CR/713055158032/CHINTHAL/IB
KL/kantha.chi/Payme
27 Nov 2024 TRANSFER TO 4897693162093 - 399.00 - 4959.07
UPI/DR/551163981079/APOLLO
P/UTIB/APOLLOPHAR/Payme
27 Nov 2024 TRANSFER TO 4897693162093 - 2676.00 - 2283.07
UPI/DR/454410550114/M S RAO
/YESB/paytmqr1s6/Payme
27 Nov 2024 TRANSFER TO 4897693162093 - 472.00 - 1811.07
UPI/DR/644259158340/M S RAO
/YESB/paytmqr1s6/Payme
27 Nov 2024 - - 80.00 1891.07
UPI/DRC/519670646172/26112024/14
107
28 Nov 2024 TRANSFER TO 4897694162092 - 252.00 - 1639.07
UPI/DR/378674706698/Airtel
R/UTIB/AIRTELPRED/Payme
28 Nov 2024 TRANSFER FROM 4897736162097 - - 188.00 1827.07
UPI/CR/270888062589/AYITHARE/ICI
C/9177426868/Payme
29 Nov 2024 TRANSFER TO 4897695162091 - 110.00 - 1717.07
UPI/DR/406714382911/BP
Petro/YESB/Q218307032/Payme
29 Nov 2024 TRANSFER TO 4897695162091 - 30.00 - 1687.07
UPI/DR/750638432910/NASREEN
/HDFC/nasreenfoo/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
29 Nov 2024 TRANSFER TO 4897695162091 - 188.00 - 1499.07
UPI/DR/122000059491/MANASA
A/COAS/9177426868/Payme
29 Nov 2024 TRANSFER TO 4897695162091 - 50.00 - 1449.07
UPI/DR/638676620312/PARVATHA/Y
ESB/paytmqr59l/Payme
29 Nov 2024 TRANSFER TO 4897695162091 - 100.00 - 1349.07
UPI/DR/876689438205/RAJASTHA/H
DFC/Vyapar.170/Payme
30 Nov 2024 TRANSFER TO 4897696162090 - 670.00 - 679.07
UPI/DR/081714971192/SREE
LAK/YESB/Q257340689/Payme
30 Nov 2024 TRANSFER TO 4897696162090 - 180.00 - 499.07
UPI/DR/290244355680/SRI
SAIN/YESB/Q895255783/Payme
01 Dec 2024 TRANSFER TO 4897690162095 - 160.00 - 339.07
UPI/DR/656018971606/VEERAPAN/Y
ESB/Q806442037/Payme
01 Dec 2024 TRANSFER TO 4897690162095 - 50.00 - 289.07
UPI/DR/639133174221/VEERAPAN/Y
ESB/Q806442037/Payme
02 Dec 2024 TRANSFER FROM 4897734162099 - - 3334.00 3623.07
UPI/CR/067093145689/MERUGU
N/APGV/7660031218/Payme
03 Dec 2024 TRANSFER TO 4897692162094 - 280.00 - 3343.07
UPI/DR/400527814187/MANASA
A/COAS/9177426868/Payme
03 Dec 2024 TRANSFER TO 4897692162094 - 3334.00 - 9.07
UPI/DR/346956880575/SHAIK
MU/YESB/BHARATPE90/Pay t
03 Dec 2024 TRANSFER FROM 4897734162099 - - 100.00 109.07
UPI/CR/067093145689/MERUGU
N/APGV/7660031218/Payme
03 Dec 2024 TRANSFER FROM 4897734162099 - - 100.00 209.07
UPI/CR/817695735948/MERUGU
/KKBK/7660012184/Payme
03 Dec 2024 TRANSFER TO 4897692162094 - 40.00 - 169.07
UPI/DR/346956880575/SHAIK
MU/YESB/BHARATPE90/Pay t
03 Dec 2024 TRANSFER TO 4897692162094 - 20.00 - 149.07
UPI/DR/900217398950/VARA
LAX/YESB/paytm.s17h/Payme
Date Details Ref No./Cheque Debit Credit Balance
No
03 Dec 2024 TRANSFER TO 4897692162094 - 50.00 - 99.07
UPI/DR/056654109621/PADALA
R/CNRB/7093725336/Payme
04 Dec 2024 TRANSFER FROM 4897735162098 - - 500.00 599.07
UPI/CR/413584930515/ERUGULI
/KKBK/8978546955/Payme
04 Dec 2024 TRANSFER TO 4897693162093 - 564.00 - 35.07
UPI/DR/068001931053/BUDHA
VA/KKBK/jaisaibudh/Payme
04 Dec 2024 TRANSFER FROM 4897735162098 - - 4000.00 4035.07
UPI/CR/150366373682/MERUGU
N/APGV/7660031218/Payme
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.
** This is computer generated statement and does not require a signature.
