State Bank of India
Account Name GORLA PRASANNA KUMAR
Address DOOR NO 1/104 MRUKUNDRASHRAMAM, KOTHAMADAVARAM,
VONTIMITTA, 516213
Date 30 Dec 2021
Account Number 20218662459
Account Description Savings
Branch VONTIMITTA
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 87209058039
IFS Code SBIN0003732
MICR Code 516002703
Nomination Registered Yes
Balance as on 30 DEC 2020 INR 1169.73
Search for 25 OCT 2020 to 30 DEC 2020
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4597940162090 -
INB
30 DEC 2020 - 1.00 1169.73
IMPS036508131901/1111111111/XX1
002/Bank Accou -
TRANSFER FROM 4897701162097 -
28 DEC 2020 UPI/CR/036342524939/SHAIK - 300.00 1168.73
NA/SYNB/9966167920/Payme
TRANSFER TO 5097565162094 -
28 DEC 2020 UPI/DR/036307217473/H ASHOK 550.00 - 868.73
/ANDB/Q50757571@/Payme
TRANSFER TO 5099772162093 -
26 DEC 2020 UPI/DR/036157325589/SUMAN/APGB 180.00 - 1418.73
/Q84260044@/Payment
TRANSFER TO 5098054162096 -
26 DEC 2020 UPI/DR/036130213163/M HARI 750.00 - 1598.73
K/SBIN/nk5115@ybl/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098024162092 -
26 DEC 2020 UPI/DR/036103413035/RAVI 780.00 - 2348.73
KUM/INDB/8374875942/Payme
25 DEC 2020 CREDIT INTEREST - 26.00 3128.73
TRANSFER FROM 4898013162091 -
INB
25 DEC 2020 - 876.00 3102.73
IMPS036018731702/9999999999/XX7
077/1608902727 -
TRANSFER TO 5097909162096 -
25 DEC 2020 UPI/DR/036066012433/SmartCoi/HDF 1054.26 - 2226.73
C/smartcoin./Payme
TRANSFER TO 5097831162092 -
24 DEC 2020 UPI/DR/035965668340/PhonePe/YES 249.00 - 3280.99
B/EURONET@yb/Paymen
TRANSFER TO 5097730162096 -
23 DEC 2020 UPI/DR/035817619226/manappuram/ 5000.00 - 3529.99
UTIB/manappuram/UPI
TRANSFER FROM 5099027162092 -
UPI/CR/035820709004/KARAMALL/S
23 DEC 2020 - 5000.00 8529.99
BIN/9490136925/Payme
TRANSFER TO 5099541162096 -
23 DEC 2020 UPI/DR/035839424215/DAVEEDU 14000.00 - 3529.99
/SBIN/9642320717/Payme
23 DEC 2020 CDM SERVICE CHARGES 38976288 25.00 - 17529.99
23 DEC 2020 - 8897793108 - 14000.00 17554.99
TRANSFER TO 5099413162094 -
22 DEC 2020 UPI/DR/035701413439/Mr K 1700.00 - 3554.99
Raj/IDIB/8297322347/Payme
TRANSFER TO 5097578162099 -
21 DEC 2020 UPI/DR/035627739067/Mr K 3000.00 - 5254.99
Raj/IDIB/8297322347/Payme
TRANSFER TO 5097534162090 -
21 DEC 2020 UPI/DR/035649803226/PhonePe/YES 19.00 - 8254.99
B/EURONET@yb/Paymen
TRANSFER FROM 4597933162090 -
INB
21 DEC 2020 - 6100.00 8273.99
IMPS035612016659/9654020189/XX3
458/CashBean F -
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098130162090 -
20 DEC 2020 UPI/DR/035589082390/JOROPALL/S 2200.00 - 2173.99
BIN/9885054210/Payme
TRANSFER TO 5098006162093 -
19 DEC 2020 UPI/DR/035428774362/PhonePe/YES 46.88 - 4373.99
B/EURONET@yb/Paymen
TRANSFER TO 5097892162090 -
18 DEC 2020 UPI/DR/035303519000/MAYURA 520.00 - 4420.87
G/PYTM/paytmqr281/Payme
TRANSFER TO 4898884162098 -
18 DEC 2020 UPI/DR/035302406181/L 70.00 - 4940.87
GIRISH/SYNB/Q81649390@/Payme
TRANSFER TO 5097886162098 -
18 DEC 2020 UPI/DR/035306865839/SRI 150.00 - 5010.87
VENK/YESB/Q34755964@/Payme
TRANSFER TO 5099622162096 -
17 DEC 2020 UPI/DR/035218651809/DAVEEDU 500.00 - 5160.87
/SBIN/mdaveedu71/UPI
TRANSFER FROM 5099034162093 -
UPI/CR/035217175144/DAVEEDU
17 DEC 2020 - 1000.00 5660.87
/SBIN/mdaveedu71/UPI
- SBIPG
16 DEC 2020 035110100423kisshtRazorPay 7035.16 - 4660.87
Mumbai
TRANSFER FROM 4897979162090 -
INB
16 DEC 2020 - 8289.04 11696.03
IMPS035119375502/6364900106/XX9
522/Kissht Fas -
- SBIPG
16 DEC 2020 035150131077kisshtRazorPay 9021.32 - 3406.99
Mumbai
16 DEC 2020 CDM SERVICE CHARGES 38976288 25.00 - 12428.31
16 DEC 2020 - 8897793108 - 6000.00 12453.31
TRANSFER TO 5097757162096 -
16 DEC 2020 UPI/DR/035116522516/G 160.00 - 6453.31
CHAKRA/ICIC/chekrigadh/UPI
TRANSFER TO 5097609162097 -
15 DEC 2020 UPI/DR/035068636361/razorpay/ICIC/ 2155.60 - 6613.31
razorpay@i/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098112162093 -
13 DEC 2020 UPI/DR/034827550511/UPPU 1500.00 - 8768.91
PRA/UBIN/Q92008701@/Payme
TRANSFER FROM 4597946162095 -
INB
10 DEC 2020 - 880.00 10268.91
IMPS034508629851/9999999999/XX0
153/1607569624 -
TRANSFER FROM 4897997162098 -
INB
10 DEC 2020 - 1.00 9388.91
IMPS034508626011/9999999999/XX4
325/SmartCoin -
- OTHPG 034502376948CASHBEAN
10 DEC 2020 GURGAON 2898.80 - 9387.91
TRANSFER TO 5099516162097 -
09 DEC 2020 UPI/DR/034402327373/SHAIK 200.00 - 12286.71
MU/HDFC/Q68439802@/Payme
TRANSFER TO 5097714162097 -
09 DEC 2020 UPI/DR/034429478427/GUTTI 462.00 - 12486.71
RE/ICIC/sreejayalu/Payme
TRANSFER TO 5099538162091 -
09 DEC 2020 UPI/DR/034416769694/JOROPALL/S 2600.00 - 12948.71
BIN/9885054210/Payme
TRANSFER TO 5097732162095 -
09 DEC 2020 UPI/DR/034471115291/PhonePe/YES 449.00 - 15548.71
B/EURONET@yb/Paymen
- ATM CASH 3329
08 DEC 2020 1500.00 - 15997.71
SANKARAPURAM,KADAPA KADAPA
TRANSFER FROM 4897969162092 -
INB
08 DEC 2020 - 1410.00 17497.71
IMPS034319903955/6364900106/XX6
751/GAYyouPNxi -
TRANSFER FROM 5098826162091 -
07 DEC 2020 UPI/CR/034210326345/P - 10000.00 16087.71
NARASI/ICIC/pnreddy201/UPI
TRANSFER TO 5099750162097 -
05 DEC 2020 UPI/DR/034068153421/CHEPPALI/SB 630.00 - 6087.71
IN/Q84581164@/Payme
- ATM CASH 03401 CUDDAPPAH
05 DEC 2020 1700.00 - 6717.71
CUDDAPPAH
TRANSFER TO 5098028162098 -
05 DEC 2020 UPI/DR/034073225116/SUNKARA 250.00 - 8417.71
/SBIN/Q28321514@/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5099213162091 -
UPI/CR/034057045288/DAVEEDU
05 DEC 2020 - 2000.00 8667.71
/SBIN/9642320717/Payme
TRANSFER TO 5098012162096 -
05 DEC 2020 UPI/DR/034033207098/PhonePe/YES 694.00 - 6667.71
B/BILLDESKPP/Paymen
TRANSFER TO 5097973162090 -
05 DEC 2020 UPI/DR/034089173751/CASHBEAN/H 2872.00 - 7361.71
DFC/cashbean.7/Payme
- OTHPG
01 DEC 2020 033612082046RAZ*rupeenow 3907.05 - 10233.71
BANGALORE
- OTHPG 033611982883RAZ*Rupee
01 DEC 2020 Time New Delhi 8905.60 - 14140.76
TRANSFER FROM 4597937162096 -
INB
01 DEC 2020 - 7819.81 23046.36
IMPS033611784119/9999999999/XX0
153/Kissht Fas -
- SBIPG
01 DEC 2020 033640010745kisshtRazorPay 8510.26 - 15226.55
Mumbai
01 DEC 2020 CDM SERVICE CHARGES 38976288 25.00 - 23736.81
01 DEC 2020 - 8897793108 - 22000.00 23761.81
TRANSFER TO 5097505162094 -
30 NOV 2020 UPI/DR/033574565262/Bharatpe/ICIC/ 180.00 - 1761.81
BHARATPE.9/Payme
TRANSFER TO 5099357162096 -
30 NOV 2020 UPI/DR/033567713256/BANDANAD/P 250.00 - 1941.81
UNB/9849388896/Payme
TRANSFER FROM 4899323162092 -
UPI/CR/033504831752/BALINENI/SBI
30 NOV 2020 - 100.00 2191.81
N/9666916085/Payme
TRANSFER TO 5098062162097 -
29 NOV 2020 UPI/DR/033462466233/PhonePe/YES 48.00 - 2091.81
B/EURONET@yb/Paymen
TRANSFER TO 5097990162098 -
28 NOV 2020 UPI/DR/033335758497/PhonePe/YES 16.00 - 2139.81
B/EURONET@yb/Paymen
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5097698162092 -
25 NOV 2020 UPI/DR/033075007041/PhonePe/YES 599.00 - 2155.81
B/EURONET@yb/Paymen
TRANSFER TO 5097626162097 -
24 NOV 2020 UPI/DR/032921951853/MAYURA 433.28 - 2754.81
B/YESB/Q57260241@/Payme
- ATM CASH 6243 SBI-RTC
23 NOV 2020 1000.00 - 3188.09
BRANCH, KADAPAKADAPA
TRANSFER FROM 5098842162091 -
UPI/CR/032819579873/DAVEEDU
23 NOV 2020 - 900.00 4188.09
/SBIN/mdaveedu71/Hi
TRANSFER TO 5099833162095 -
22 NOV 2020 UPI/DR/032715757518/Mr K 4950.00 - 3288.09
Raj/IDIB/8297322347/Payme
22 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 8238.09
22 NOV 2020 - 8897793108 - 5000.00 8263.09
TRANSFER TO 5099846162090 -
22 NOV 2020 UPI/DR/032769806419/MS 350.00 - 3263.09
KAMAL/SBIN/Q30285758@/Payme
TRANSFER FROM 5098793162095 -
UPI/CR/032729487278/DAVEEDU
22 NOV 2020 - 350.00 3613.09
/SBIN/9642320717/Payme
- ATM CASH 4463 NEAR KADAPA
21 NOV 2020 1000.00 - 3263.09
BAZAR BRANKADAPA
TRANSFER FROM 4898993162094 -
UPI/CR/032622149161/DAVEEDU
21 NOV 2020 - 1200.00 4263.09
/SBIN/9642320717/Payme
TRANSFER TO 5098056162094 -
21 NOV 2020 UPI/DR/032671457176/10941958/SBI 3000.00 - 3063.09
N/1094195801/Payme
TRANSFER TO 5099739162093 -
21 NOV 2020 UPI/DR/032608244488/DAVEEDU 3000.00 - 6063.09
/SBIN/9642320717/Payme
TRANSFER FROM 4597955162094 -
INB
21 NOV 2020 - 6112.00 9063.09
IMPS032612200848/6364900106/XX6
751/G3jQVL0y4x -
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099653162099 -
20 NOV 2020 UPI/DR/032523371786/NIKHIL 100.00 - 2951.09
K/CNRB/Q63894131@/Payme
TRANSFER FROM 5099131162093 -
UPI/CR/032527312645/CHILAMAK/ICI
20 NOV 2020 - 2777.00 3051.09
C/9059931134/Payme
TRANSFER TO 4898876162098 -
20 NOV 2020 UPI/DR/032559564828/JOROPALL/S 2200.00 - 274.09
BIN/9885054210/Payme
TRANSFER TO 5099573162099 -
19 NOV 2020 UPI/DR/032480500366/KAVALI 170.00 - 2474.09
S/IOBA/Q95694414@/Payme
TRANSFER FROM 5098978162097 -
18 NOV 2020 UPI/CR/032314901726/C V N R - 80.00 2644.09
/UBIN/9949669987/Payme
- ATM CASH 2802 KOTI REDDY
16 NOV 2020 3000.00 - 2564.09
CIRCLE, KADKADAPA
TRANSFER TO 4898806162090 -
16 NOV 2020 UPI/DR/032152888086/Tadigotla/APG 4000.00 - 5564.09
B/7386670907/Paym
TRANSFER FROM 4597934162099 -
INB
16 NOV 2020 - 7377.05 9564.09
IMPS032113629383/9999999999/XX0
153/Kissht Fas -
- SBIPG
16 NOV 2020 032120025973kisshtRazorPay 7879.01 - 2187.04
Mumbai
16 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 10066.05
16 NOV 2020 - 8897793108 - 10000.00 10091.05
- ATM CASH 03191 KADAPA
14 NOV 2020 2000.00 - 91.05
NELLORE
TRANSFER FROM 5099226162096 -
UPI/CR/031918666647/DAVEEDU
14 NOV 2020 - 2000.00 2091.05
/SBIN/mdaveedu71/Hi
TRANSFER TO 5097838162095 -
12 NOV 2020 UPI/DR/031755268979/VENKATES/S 47.00 - 91.05
BIN/9849876892/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 1882 KOTI REDDY
12 NOV 2020 4000.00 - 138.05
CIRCLE, KADKADAPA
TRANSFER FROM 4899359162090 -
UPI/CR/031735819782/DAVEEDU
12 NOV 2020 - 4000.00 4138.05
/SBIN/9642320717/Payme
- ATM CASH 5053 VENKATESWARA
10 NOV 2020 SWAMY TEMCUDDAPAH 5000.00 - 138.05
- ATM CASH 5052 VENKATESWARA
10 NOV 2020 SWAMY TEMCUDDAPAH 5000.00 - 5138.05
TRANSFER FROM 4597931162092 -
INB
09 NOV 2020 - 5100.00 10138.05
IMPS031419484553/8897793108/XX0
981/CashBean D -
TRANSFER TO 5097547162095 -
09 NOV 2020 UPI/DR/031480039495/CASHBEAN/H 4617.00 - 5038.05
DFC/cashbean.7/Payme
TRANSFER TO 5099359162094 -
09 NOV 2020 UPI/DR/031471540281/JOROPALL/S 2600.00 - 9655.05
BIN/9885054210/Payme
09 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 12255.05
09 NOV 2020 - 8897793108 - 12000.00 12280.05
- ATM CASH 1766 KADAPA
08 NOV 2020 2000.00 - 280.05
VENKATESWARA TEKADAPA
TRANSFER TO 5098144162095 -
08 NOV 2020 UPI/DR/031337187954/SHAIK 300.00 - 2280.05
SA/UBIN/9493207869/Payme
TRANSFER TO 5099771162094 -
07 NOV 2020 UPI/DR/031228345131/BABA 1640.00 - 2580.05
FAK/SBIN/bfakruddin/Payme
TRANSFER FROM 4597956162093 -
INB
07 NOV 2020 - 4100.00 4220.05
IMPS031215051253/9654020189/XX3
458/CashBean F -
- OTHPG 031009342584CASHBEAN
05 NOV 2020 GURGAON 2274.59 - 120.05
Ref No./Cheque
Date Details Debit Credit Balance
No
- OTHPG 031015919223RAZ*Rupee
05 NOV 2020 Time New Delhi 7049.00 - 2394.64
- OTHPG 031015916097RAZ*Loan
05 NOV 2020 7573.96 - 9443.64
APP GURUGRAM
05 NOV 2020 CDM SERVICE CHARGES 38976288 25.00 - 17017.60
05 NOV 2020 - 8897793108 - 17000.00 17042.60
TRANSFER TO 5099527162094 -
04 NOV 2020 UPI/DR/030964103746/KADIYAMP/H 1500.00 - 42.60
DFC/9703009258/Payme
TRANSFER FROM 5098333162091 -
03 NOV 2020 UPI/CR/030846134266/ASHOK - 1500.00 1542.60
KU/HDFC/8099555111/Payme
TRANSFER TO 4898800162095 -
02 NOV 2020 UPI/DR/030716131822/DAVEEDU 400.00 - 42.60
/SBIN/9642320717/Payme
TRANSFER TO 4898804162092 -
02 NOV 2020 UPI/DR/030759883578/URIMELLA/UB 9000.00 - 442.60
IN/8143994966/Payme
TRANSFER FROM 4897954162098 -
INB
02 NOV 2020 - 5348.00 9442.60
IMPS030711782995/9999999999/XX7
077/Payout -
TRANSFER FROM 4897950162091 -
INB
02 NOV 2020 - 2000.00 4094.60
IMPS030710032825/9654020189/XX3
458/CashBean F -
- OTHPG 030710002995RAZ*Rupee
02 NOV 2020 Time New Delhi 6042.00 - 2094.60
- OTHPG 030704066493CASHBEAN
02 NOV 2020 GURGAON 2274.59 - 8136.60
TRANSFER FROM 4597934162099 -
INB
02 NOV 2020 - 6830.21 10411.19
IMPS030710662168/9999999999/XX0
153/Kissht Fas -
- SBIPG
02 NOV 2020 030720014983kisshtRazorPay 7295.23 - 3580.98
Mumbai
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098828162099 -
UPI/CR/030786240488/DAVEEDU
02 NOV 2020 - 10500.00 10876.21
/SBIN/9642320717/Payme
- ATM CASH 1473 SBI NGO
01 NOV 2020 1000.00 - 376.21
COLONY KADAPA
TRANSFER TO 5098066162093 -
01 NOV 2020 UPI/DR/030642606979/SRI 230.00 - 1376.21
VENK/YESB/Q34755964@/Payme
TRANSFER TO 5099790162090 -
01 NOV 2020 UPI/DR/030628663311/PASUPULE/C 1000.00 - 1606.21
ORP/9032812332/Payme
TRANSFER FROM 4898044162094 -
INB
01 NOV 2020 - 2000.00 2606.21
IMPS030611049046/9654020189/XX3
458/CashBean F -
TRANSFER FROM 4898020162091 -
INB
31 OCT 2020 - 1.00 606.21
IMPS030521095677/1111111111/XX1
002/Bank Accou -
- ATM CASH 3567 KRISHNA
31 OCT 2020 5000.00 - 605.21
THEATRE CIRCLEKADAPA
TRANSFER TO 5098019162099 -
31 OCT 2020 UPI/DR/030588603933/CHEPPALI/SB 70.00 - 5605.21
IN/Q84581164@/Payme
TRANSFER TO 5099747162093 -
31 OCT 2020 UPI/DR/030539585895/CHEPPALI/SB 600.00 - 5675.21
IN/Q84581164@/Payme
TRANSFER FROM 4597958162091 -
INB
31 OCT 2020 - 4584.00 6275.21
IMPS030513642654/9999999999/XX7
077/Payout -
TRANSFER TO 5098038162096 -
31 OCT 2020 UPI/DR/030580294468/SREENIVA/SB 220.00 - 1691.21
IN/9848764358/Payme
TRANSFER TO 5099640162093 -
30 OCT 2020 UPI/DR/030478721806/H ASHOK 2000.00 - 1911.21
/ANDB/Q50757571@/Payme
TRANSFER FROM 5099139162095 -
UPI/CR/030444627424/DAVEEDU
30 OCT 2020 - 1500.00 3911.21
/SBIN/9642320717/Payme
TRANSFER TO 5097899162093 -
30 OCT 2020 UPI/DR/030474292886/KS 200.00 - 2411.21
Chett/PYTM/paytmqr281/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099662162099 -
30 OCT 2020 UPI/DR/030434353123/MAJJARI 650.00 - 2611.21
/BARB/Q41118609@/Payme
- OTHPG 030409672018RAZ*Rupee
30 OCT 2020 Time New Delhi 5035.00 - 3261.21
TRANSFER FROM 4597946162095 -
INB
29 OCT 2020 - 4935.00 8296.21
IMPS030319799880/9999999999/XX7
077/Loan APP F -
TRANSFER FROM 4898000162094 -
INB
29 OCT 2020 - 1.00 3361.21
IMPS030319252063/1111111111/XX1
002/Bank Accou -
TRANSFER TO 5099563162091 -
29 OCT 2020 UPI/DR/030318859787/NIYAZI 500.00 - 3360.21
Z/HDFC/zaidh@ybl/Paymen
TRANSFER FROM 4897988162099 -
INB
28 OCT 2020 - 3525.00 3860.21
IMPS030213844079/9999999999/XX7
077/Payout -
- ATM CASH 5872 SBI-RTC
27 OCT 2020 2000.00 - 335.21
BRANCH, KADAPAKADAPA
TRANSFER TO 5097684162098 -
27 OCT 2020 UPI/DR/030169864851/SRIKANTH/SB 400.00 - 2335.21
IN/9908172613/Payme
TRANSFER FROM 5098929162095 -
UPI/CR/030149353620/DAVEEDU
27 OCT 2020 - 2400.00 2735.21
/SBIN/9642320717/Payme
- OTHPG 030110245308RAZ*Rupee
27 OCT 2020 Time New Delhi 5389.00 - 335.21
TRANSFER FROM 5098335162099 -
27 OCT 2020 UPI/CR/030112803788/ASHOK - 5500.00 5724.21
KU/HDFC/8099555111/Payme
- ATM CASH 5502 SBI-RTC
27 OCT 2020 500.00 - 224.21
BRANCH, KADAPAKADAPA
- ATM CASH 5501 SBI-RTC
27 OCT 2020 5000.00 - 724.21
BRANCH, KADAPAKADAPA
TRANSFER FROM 4898950162093 -
UPI/CR/030168431750/DAVEEDU
27 OCT 2020 - 5000.00 5724.21
/SBIN/9642320717/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099354162099 -
26 OCT 2020 UPI/DR/030078985150/EXANI 80.00 - 724.21
BA/LAVB/Q17003466@/Payme
TRANSFER TO 5099391162095 -
26 OCT 2020 UPI/DR/030092288902/CHENNAIA/S 1000.00 - 804.21
BIN/9110534119/Payme
TRANSFER FROM 4898944162092 -
UPI/CR/030045589538/DAVEEDU
26 OCT 2020 - 1000.00 1804.21
/SBIN/9642320717/Payme
TRANSFER TO 5098064162095 -
25 OCT 2020 UPI/DR/029985109283/PhonePe/YES 217.50 - 804.21
B/BILLDESKPP/Paymen
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.
