Account Name :Mr.

BOMMAKANTI PHANINDRA
Address : H NO 11 25 457/1

KOTHAWADA,WARANGAL-506002
WARANGAL
Date :4 Oct 2018
Account Number :00000034805394577
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :I.E WARANGAL
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88339109534
IFS Code :SBIN0007952
MICR Code :506002003
Nomination Registered :Yes
Balance as on 29 Jun 2018 :2,031.84

Account Statement from 29 Jun 2018 to 4 Oct 2018

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

Date No.
30 Jun 30 Jun Monthly Ave - Bal No-- 11.80 2,020.04
2018 2018
1 Jul 2018 1 Jul 2018 BY TRANSFER- TRANSFER 3,000.00 5,020.04
UPI/818213310508/annaprasha FROM
nth@okicici- 4897729162096
2 Jul 2018 2 Jul 2018 TO TRANSFER- TRANSFER TO 1,497.00 3,523.04
P18454210030Tr For DDR 31852206569
BAJAJ-AUTO-
2 Jul 2018 2 Jul 2018 TO TRANSFER- TRANSFER TO 1,787.00 1,736.04
P18454211664Tr For DDR 31852206569
BAJAJ-AUTO-
2 Jul 2018 2 Jul 2018 TO TRANSFER- TRANSFER TO 1,192.00 544.04
P18454876659Tr For DDR 31852208330
BAJAJ-AUTO-
2 Jul 2018 2 Jul 2018 BY TRANSFER- TRANSFER 1,500.00 2,044.04
UPI/818316249585/pskgoud14 FROM
3@okhdfcbank- 4898937162091
4 Jul 2018 4 Jul 2018 BY TRANSFER-777643273 TRANSFER 317.26 2,361.30
21BZ1SB FROM
BLPGCM38687DT0307- 4599421105210
4 Jul 2018 4 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 361.30
UPI/818513734575/pashikantis 4898842162097
airam0501@okaxis-
4 Jul 2018 4 Jul 2018 BY TRANSFER- TRANSFER 31.00 392.30
UPI/818516871902/rakesh2342 FROM
-1@oksbi- 4898957162097
4 Jul 2018 4 Jul 2018 BY TRANSFER- TRANSFER 70.00 462.30
UPI/818516683145/gajeravinde FROM
r123-1@okaxis- 4898959162095
4 Jul 2018 4 Jul 2018 BY TRANSFER- TRANSFER 16,857.00 17,319.30
NEFT*HDFC0004989*8070404 FROM
20010*INNOVSOURCE 3199424044303
SERVICES-
4 Jul 2018 4 Jul 2018 TO TRANSFER- TRANSFER TO 4,000.00 13,319.30
UPI/818519980711/pskgoud14 4898837162094
3@okhdfcbank-
4 Jul 2018 4 Jul 2018 ATM WDL-ATM CASH 4031 5,000.00 8,319.30
SBH-KARIMABAD
WARANGAL-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Jul 2018 5 Jul 2018 ATM WDL-ATM CASH 4838 700.00 7,619.30
SBH-KARIMABAD
WARANGAL-
5 Jul 2018 5 Jul 2018 BY TRANSFER- TRANSFER 960.00 8,579.30
NEFT*HDFC0004989*8070515 FROM
75672*INNOVSOURCE 3199682044307
SERVICES-
6 Jul 2018 6 Jul 2018 TO TRANSFER- TRANSFER TO 1,000.00 7,579.30
UPI/818717283155/pskgoud14 4898879162095
3@okhdfcbank-
6 Jul 2018 6 Jul 2018 TO TRANSFER- TRANSFER TO 1,500.00 6,079.30
UPI/818717301312/rvinay6060 4897675162095
@okhdfcbank-
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 1,500.00 7,579.30
UPI/818717943401/rvinay6060 FROM
@okhdfcbank- 4898977162094
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 1,500.00 9,079.30
UPI/818718965970/rajeshchinni FROM
42@okhdfcbank- 4898976162095
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 150.00 9,229.30
UPI/818718970005/rajeshchinni FROM
42@okhdfcbank- 4898982162097
7 Jul 2018 7 Jul 2018 BY TRANSFER- TRANSFER 200.00 9,429.30
UPI/818816671140/sambarianil FROM
kumar0@okhdfcbank- 4897722162093
7 Jul 2018 7 Jul 2018 TO TRANSFER- TRANSFER TO 200.00 9,229.30
UPI/818817936021/arun.godish 4898900162092
ala@okicici-
8 Jul 2018 8 Jul 2018 BY TRANSFER-INB MAB00013780781 25,000.00 34,229.30
IMPS818910191131/86868837 2
73/XX0340/Friends- MAB00013780781
2
8 Jul 2018 8 Jul 2018 by debit card-SBIPG 25,000.00 9,229.30
NU6465040187SBICARD
MUMBAI-
10 Jul 2018 10 Jul 2018 ATM WDL-ATM CASH 8835 1,000.00 8,229.30
SBH-KARIMABAD
WARANGAL-
13 Jul 2018 13 Jul 2018 ATM WDL-ATM CASH 1288 700.00 7,529.30
SBH-KARIMABAD
WARANGAL-
15 Jul 2018 15 Jul 2018 ATM WDL-ATM CASH 3018 500.00 7,029.30
SBH-KARIMABAD
WARANGAL-
16 Jul 2018 16 Jul 2018 BY TRANSFER- TRANSFER 833.00 7,862.30
NEFT*HDFC0004989*8071610 FROM
86033*INNOVSOURCE 3199678044303
SERVICES-
17 Jul 2018 17 Jul 2018 ATM WDL-ATM CASH 4136 1,000.00 6,862.30
SBH-KARIMABAD
WARANGAL-
17 Jul 2018 17 Jul 2018 ATM WDL-ATM CASH 81981 1,000.00 5,862.30
WARANGAL MAIN ONSITE
WARANGAL-
18 Jul 2018 18 Jul 2018 BY TRANSFER- TRANSFER 52.00 5,914.30
UPI/819916200430/swarajjunty FROM
@oksbi- 4898962162091
19 Jul 2018 19 Jul 2018 BY TRANSFER-INB MAB00014203947 389.00 6,303.30
IMPS820004097613/11111111 2
11/XX6004/2490815062- MAB00014203947
2
19 Jul 2018 19 Jul 2018 BY TRANSFER- TRANSFER 3,000.00 9,303.30
UPI/820010132965/parisharavi FROM
86-1@okicici- 4898975162096
20 Jul 2018 20 Jul 2018 BY TRANSFER- TRANSFER 5,000.00 14,303.30
UPI/820130722889/964272542 FROM
3@ybl- 4897721162094
20 Jul 2018 20 Jul 2018 BY TRANSFER- TRANSFER 10,000.00 24,303.30
UPI/820140212389/964272542 FROM
3@ybl- 4898982162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Jul 2018 20 Jul 2018 ATM WDL-ATM CASH 2235 24,000.00 303.30
INTOUCH KHAJIPET
WARANWARANGAL-
20 Jul 2018 20 Jul 2018 BY TRANSFER-INB MAB00014250693 25,000.00 25,303.30
IMPS820112698408/86868837 4
73/XX0340/Friends- MAB00014250693
4
20 Jul 2018 20 Jul 2018 by debit card-SBIPG 25,000.00 303.30
NU6503207908SBICARD
MUMBAI-
20 Jul 2018 20 Jul 2018 ACH MANDATE CHARGES- 38976288 59.00 244.30
SBIN0000000021969107
CREATE 00059.00 INDUSIND-
38976288
20 Jul 2018 20 Jul 2018 BY TRANSFER- TRANSFER 100.00 344.30
UPI/820115891664/chinnavinay FROM
3-2@okhdfcbank- 4898985162094
20 Jul 2018 20 Jul 2018 TO TRANSFER- TRANSFER TO 300.00 44.30
UPI/820117718802/nareshkum 4898877162097
arballa@okicici-
21 Jul 2018 21 Jul 2018 BY TRANSFER- TRANSFER 1,500.00 1,544.30
NEFT*CNRB0008484*P180721 FROM
87238353*N LINGA 3199424044303
MURTHI*NE-
21 Jul 2018 21 Jul 2018 TO TRANSFER-SBI charg for TRANSFER TO 295.00 1,249.30
failed mandate txnPHANINDRA 32071982532
BOMMA-
23 Jul 2018 23 Jul 2018 TO TRANSFER- TRANSFER TO 1,200.00 49.30
UPI/820411314201/pskgoud14 4898796162098
3@okhdfcbank-
24 Jul 2018 24 Jul 2018 BY TRANSFER-INB MAA00015596697 1,760.00 1,809.30
IMPS820511728700/86868837 4
73/XX0340/Friends- MAA00015596697
4
24 Jul 2018 24 Jul 2018 by debit card-OTHPOS459607 1,757.00 52.30
AMAZON SELLER. NEW
DELHI-
25 Jul 2018 25 Jul 2018 BY TRANSFER- TRANSFER 875.00 927.30
NEFT*HDFC0004989*8072577 FROM
67694*INNOVSOURCE 3199680044308
SERVICES-
25 Jul 2018 25 Jul 2018 BY TRANSFER- TRANSFER 982.00 1,909.30
NEFT*HDFC0004989*8072577 FROM
69618*INNOVSOURCE 3199412044307
SERVICES-
26 Jul 2018 26 Jul 2018 TO TRANSFER- TRANSFER TO 1,000.00 909.30
UPI/DR/820716685104/POGAK 4898858162099
U /LAVB/pskgoud143-
27 Jul 2018 27 Jul 2018 BY TRANSFER- TRANSFER 2,000.00 2,909.30
UPI/CR/820827233393/POGAK FROM
U S/HDFC/9642725423- 4898979162092
27 Jul 2018 27 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 909.30
UPI/DR/820809066820/BHASK 4897677162093
AR /ICIC/bhaskarbet-
27 Jul 2018 27 Jul 2018 TO TRANSFER- TRANSFER TO 800.00 109.30
UPI/DR/820810235401/POGAK 4898881162091
U S/HDFC/9642725423-
27 Jul 2018 27 Jul 2018 BY TRANSFER-INB MAA00015701706 25,000.00 25,109.30
IMPS820812132707/86868837 3
73/XX0340/Bill Payme- MAA00015701706
3
27 Jul 2018 27 Jul 2018 by debit card-SBIPG 25,000.00 109.30
NU6523843198SBICARD
MUMBAI-
31 Jul 2018 31 Jul 2018 BY TRANSFER- TRANSFER 4,053.00 4,162.30
NEFT*HDFC0004989*8073130 FROM
62999*INNOVSOURCE 3199677044304
SERVICES-
31 Jul 2018 31 Jul 2018 BY TRANSFER- TRANSFER 17,316.00 21,478.30
NEFT*HDFC0004989*8073130 FROM
65214*INNOVSOURCE 3199680044308
SERVICES-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Aug 2018 1 Aug 2018 ATM WDL-ATM CASH 5519 4,000.00 17,478.30
WINCORE ATM SBI
HANUMAKONDA-
2 Aug 2018 2 Aug 2018 TO TRANSFER- TRANSFER TO 1,787.00 15,691.30
P18469184309Tr For DDR 32037160512
BAJAJ-AUTO-
2 Aug 2018 2 Aug 2018 TO TRANSFER- TRANSFER TO 1,467.00 14,224.30
P18468767597Tr For DDR 31852208330
BAJAJ-AUTO-
2 Aug 2018 2 Aug 2018 ATM WDL-ATM CASH 6213 1,000.00 13,224.30
SBI GOPALASWAMY
TEMPLEHANUMAKONDA-
2 Aug 2018 2 Aug 2018 TO TRANSFER- TRANSFER TO 1,192.00 12,032.30
P18470006552Tr For DDR 31852207777
BAJAJ-AUTO-
3 Aug 2018 3 Aug 2018 BY TRANSFER- TRANSFER 160.00 12,192.30
UPI/CR/821518337705/DIGUD FROM
U /KKBK/digudushan- 4898978162093
3 Aug 2018 3 Aug 2018 TO TRANSFER- TRANSFER TO 4.00 12,188.30
UPI/DR/821520795771/Paytm/ 4898746162097
PYTM/add-money@/Oi-
4 Aug 2018 4 Aug 2018 ATM WDL-ATM CASH 7117 500.00 11,688.30
WINCORE ATM SBI
HANUMAKONDA-
5 Aug 2018 5 Aug 2018 by debit card-OTHPOS912425 1,954.00 9,734.30
AMAZON SELLER
HYDERABAD-
5 Aug 2018 5 Aug 2018 ATM WDL-ATM CASH 8769 500.00 9,234.30
SBI UNDER BRIDGE ROAD
HANUMAKONDA-
6 Aug 2018 6 Aug 2018 by debit card-OTHPOS234703 330.00 8,904.30
AMAZON SELLER
HYDERABAD-
6 Aug 2018 6 Aug 2018 BY TRANSFER- TRANSFER 950.00 9,854.30
NEFT*HDFC0004989*8080689 FROM
51214*INNOVSOURCE 3199677044304
SERVICES-
7 Aug 2018 7 Aug 2018 by debit card-SBIPG 392.50 9,461.80
NU6555645524AMAZON
MUMBAI-
7 Aug 2018 7 Aug 2018 BY TRANSFER- SBIPG TRANSFER 392.50 9,854.30
180807243652AMAZON FROM
MUMBAI- 2399465042921
7 Aug 2018 7 Aug 2018 by debit card-SBIPG 498.00 9,356.30
NU6555765073RELIANCEJIO
MUMBAI-
7 Aug 2018 7 Aug 2018 TO TRANSFER- TRANSFER TO 300.00 9,056.30
UPI/DR/821910353412/PRASH 4898823162090
ANT/SBIN/annaprasha-
7 Aug 2018 7 Aug 2018 DEBIT-ACHDr 19.33 9,036.97
INDB00158000010044
INDUSIND BANK-
7 Aug 2018 7 Aug 2018 DEBIT-ACHDr 1,914.00 7,122.97
INDB00158000010044
INDUSIND BANK-
7 Aug 2018 7 Aug 2018 ATM WDL-ATM CASH 1869 1,000.00 6,122.97
SBH-KARIMABAD
WARANGAL-
7 Aug 2018 7 Aug 2018 FEE EXCESS DRS-- 11.80 6,111.17
8 Aug 2018 8 Aug 2018 BY TRANSFER- TRANSFER 1.00 6,112.17
UPI/CR/822064617091/SAMAL FROM
A /SBIN/9010921244- 4898957162097
8 Aug 2018 8 Aug 2018 BY TRANSFER- TRANSFER 500.00 6,612.17
UPI/CR/822076663533/SAMAL FROM
A /SBIN/9010921244- 4897710162096
8 Aug 2018 8 Aug 2018 ATM WDL-ATM CASH 82201 500.00 6,112.17
WARANGAL ROAD
KARIMNAGAR-
9 Aug 2018 9 Aug 2018 ATM WDL-ATM CASH 82211 500.00 5,612.17
WARANGAL ROAD
KARIMNAGAR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Aug 11 Aug TO TRANSFER- TRANSFER TO 500.00 5,112.17
2018 2018 UPI/DR/822372291026/348053 4897680162097
94/SBIN/3480539457-
11 Aug 11 Aug BY TRANSFER- TRANSFER 500.00 5,612.17
2018 2018 UPI/CR/822372291026/BOMM FROM
AKAN/SBIN/8886691999- 4898988162091
11 Aug 11 Aug TO TRANSFER- TRANSFER TO 500.00 5,112.17
2018 2018 UPI/DR/822372264695/630801 4898904162099
55/ICIC/6308015503-
12 Aug 12 Aug BY TRANSFER-INB MAA00016304782 1.00 5,113.17
2018 2018 IMPS822412371141/87004963 4
61/XX9798/910845825- MAA00016304782
4
14 Aug 14 Aug ATM WDL-ATM CASH 6350 500.00 4,613.17
2018 2018 SBH-KARIMABAD
WARANGAL-
14 Aug 14 Aug BY TRANSFER- TRANSFER 930.00 5,543.17
2018 2018 NEFT*HDFC0004989*8081466 FROM
72596*INNOVSOURCE 3199411044308
SERVICES-
14 Aug 14 Aug BY TRANSFER- TRANSFER 687.00 6,230.17
2018 2018 NEFT*HDFC0004989*8081466 FROM
75430*INNOVSOURCE 3199676044305
SERVICES-
15 Aug 15 Aug ATM WDL-ATM CASH 7050 1,200.00 5,030.17
2018 2018 SBH-KARIMABAD
WARANGAL-
18 Aug 18 Aug by debit card-OTHPG 275199 2,990.00 2,040.17
2018 2018 AMAZON PAY
BANGALORE-
18 Aug 18 Aug ATM WDL-ATM CASH 9805 2,000.00 40.17
2018 2018 INTOUCH KHAJIPET
WARANWARANGAL-
20 Aug 20 Aug BY TRANSFER- TRANSFER 982.00 1,022.17
2018 2018 NEFT*HDFC0004989*8082003 FROM
76990*INNOVSOURCE 3199417044302
SERVICES-
21 Aug 21 Aug TO TRANSFER- TRANSFER TO 590.00 432.17
2018 2018 UPI/DR/823326450100/POGAK 4897662162090
U S/HDFC/9642725423-
21 Aug 21 Aug TO TRANSFER- TRANSFER TO 400.00 32.17
2018 2018 UPI/DR/823352050983/RACHA 4897664162098
RLA/HDFC/9700563538-
24 Aug 24 Aug BY TRANSFER- TRANSFER 1,500.00 1,532.17
2018 2018 UPI/CR/823611493816/PEDDA FROM
MMA/UBIN/srinuramya- 4898983162096
24 Aug 24 Aug BY TRANSFER- TRANSFER 878.00 2,410.17
2018 2018 NEFT*HDFC0004989*8082441 FROM
20133*INNOVSOURCE 3199675044306
SERVICES-
25 Aug 25 Aug ATM WDL-ATM CASH 3794 1,500.00 910.17
2018 2018 SBH-KARIMABAD
WARANGAL-
27 Aug 27 Aug ATM WDL-ATM CASH 82382 800.00 110.17
2018 2018 KBL WARANGAL
WARANGAL-
31 Aug 31 Aug BY TRANSFER- TRANSFER 17,093.00 17,203.17
2018 2018 NEFT*HDFC0004989*8083107 FROM
77274*INNOVSOURCE 3199675044306
SERVICES-
1 Sep 2018 1 Sep 2018 BY TRANSFER-INB MAA00017055201 1.00 17,204.17
IMPS824412175014/80676509 1
08/XX7540/2c9f98df65- MAA00017055201
1
1 Sep 2018 1 Sep 2018 ATM WDL-ATM CASH 82441 5,000.00 12,204.17
GOPAL SWAMY TEMPLE
WARANGAL-
2 Sep 2018 2 Sep 2018 TO TRANSFER- TRANSFER TO 500.00 11,704.17
UPI/DR/824527678251/KARNE 4898922162098
SA/ICIC/9989233211-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Sep 2018 2 Sep 2018 BY TRANSFER-INB MAA00017091330 38,452.00 50,156.17
IMPS824510827043/98803213 3
64/XX9987/Loan From- MAA00017091330
3
2 Sep 2018 2 Sep 2018 BY TRANSFER- TRANSFER 200.00 50,356.17
UPI/CR/824512490205/Mr FROM
Pogak/IDIB/9642725423- 4897729162096
2 Sep 2018 2 Sep 2018 ATM WDL-ATM CASH 9803 10,000.00 40,356.17
SBH-KARIMABAD
WARANGAL-
3 Sep 2018 3 Sep 2018 BY TRANSFER- TRANSFER 1.00 40,357.17
UPI/CR/824520184964/GOOG FROM
LEPAY/UTIB/goog-paym- 4898999162098
3 Sep 2018 3 Sep 2018 TO TRANSFER- TRANSFER TO 1,192.00 39,165.17
P18483541150Tr For DDR 32708337660
BAJAJ-AUTO-
3 Sep 2018 3 Sep 2018 TO TRANSFER- TRANSFER TO 1,787.00 37,378.17
P18483537207Tr For DDR 32708338880
BAJAJ-AUTO-
3 Sep 2018 3 Sep 2018 TO TRANSFER- TRANSFER TO 1,467.00 35,911.17
P18483542529Tr For DDR 32708338325
BAJAJ-AUTO-
4 Sep 2018 4 Sep 2018 ATM WDL-ATM CASH 50445 2,000.00 33,911.17
+CORP WARANGAL
WARANGAL-
5 Sep 2018 5 Sep 2018 BY TRANSFER- TRANSFER 825.00 34,736.17
NEFT*HDFC0004989*8090552 FROM
46211*INNOVSOURCE 3199421044306
SERVICES-
7 Sep 2018 7 Sep 2018 DEBIT-ACHDr 1,933.00 32,803.17
INDB00158000010044
INDUSIND BANK-
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 3,000.00 29,803.17
UPI/DR/825072769129/POGAK 4898885162097
U S/HDFC/9642725423-
7 Sep 2018 7 Sep 2018 BY TRANSFER- TRANSFER 747.00 30,550.17
NEFT*HDFC0004989*8090782 FROM
66582*INNOVSOURCE 3199679044302
SERVICES-
10 Sep 10 Sep by debit card-OTHPOS600679 549.00 30,001.17
2018 2018 AMAZON SELLER
HYDERABAD-
10 Sep 10 Sep ATM WDL-ATM CASH 82532 4,500.00 25,501.17
2018 2018 BRIDGE ROAD WARANGAL
Warangal-
15 Sep 15 Sep BY TRANSFER- TRANSFER 1.00 25,502.17
2018 2018 NEFT*HDFC0004989*8091545 FROM
48894*INNOVSOURCE 3199418044301
SERVICES-
15 Sep 15 Sep BY TRANSFER- TRANSFER 1,098.00 26,600.17
2018 2018 NEFT*HDFC0004989*8091545 FROM
46646*INNOVSOURCE 3199419044300
SERVICES-
17 Sep 17 Sep ATM WDL-ATM CASH 380 1,000.00 25,600.17
2018 2018 SBH-KARIMABAD
WARANGAL-
17 Sep 17 Sep BY TRANSFER- TRANSFER 982.00 26,582.17
2018 2018 NEFT*HDFC0004989*8091754 FROM
12138*INNOVSOURCE 3199417044302
SERVICES-
18 Sep 18 Sep ATM WDL-ATM CASH 82610 1,000.00 25,582.17
2018 2018 UNDER BRIDGE RD LANE
WARANGAL-
19 Sep 19 Sep ATM WDL-ATM CASH 8245 15,000.00 10,582.17
2018 2018 INTOUCH KHAJIPET
HANUMAKONDA-
19 Sep 19 Sep ATM WDL-ATM CASH 8246 10,500.00 82.17
2018 2018 INTOUCH KHAJIPET
HANUMAKONDA-
20 Sep 20 Sep BY TRANSFER- TRANSFER 500.00 582.17
2018 2018 UPI/CR/826332838031/Mr FROM
BANOT/IDIB/7386679667- 4899355162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 500.00 82.17
2018 2018 UPI/DR/826418139038/630801 4898877162097
55/ICIC/6308015503-
24 Sep 24 Sep TO TRANSFER- TRANSFER TO 10.00 72.17
2018 2018 UPI/DR/826711252928/RACHA 4898797162097
RLA/HDFC/rvinay6060-
24 Sep 24 Sep BY TRANSFER- TRANSFER 10.00 82.17
2018 2018 UPI/CR/826711755499/RACHA FROM
RLA/HDFC/rvinay6060- 4898945162091
25 Sep 25 Sep BY TRANSFER- TRANSFER 758.00 840.17
2018 2018 NEFT*HDFC0004989*8092511 FROM
83312*INNOVSOURCE 3199419044300
SERVICES-
25 Sep 25 Sep CREDIT INTEREST-- 82.00 922.17
2018 2018
27 Sep 27 Sep ACH MANDATE CHARGES- 38976288 59.00 863.17
2018 2018 SBIN0000000023916218
CREATE 00059.00 DMI FINA-
38976288
27 Sep 27 Sep TO TRANSFER- TRANSFER TO 800.00 63.17
2018 2018 UPI/DR/827016745249/SAMAL 4897670162099
A /SBIN/venusamala-
29 Sep 29 Sep BY TRANSFER- TRANSFER 17,809.00 17,872.17
2018 2018 NEFT*HDFC0004989*8092966 FROM
73803*INNOVSOURCE 3199680044308
SERVICES-
30 Sep 30 Sep ATM WDL-ATM CASH 82731 500.00 17,372.17
2018 2018 KAZIPET
WARANGAL-
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 340.00 17,032.17
UPI/DR/827410590553/ARUN 4898808162098
KUM/ICIC/arun.godis-
1 Oct 2018 1 Oct 2018 BY TRANSFER- TRANSFER 13.00 17,045.17
UPI/CR/827410874381/GOOG FROM
LEPAY/UTIB/goog-paym- 4899326162099
1 Oct 2018 1 Oct 2018 BY TRANSFER- TRANSFER 61.00 17,106.17
UPI/CR/827414043905/THUNG FROM
ATH/PYTM/chinnavina- 4897698162098
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 60.00 17,046.17
UPI/DR/827416333890/SAMAL 4898804162092
A /SBIN/venusamala-
2 Oct 2018 2 Oct 2018 TO TRANSFER- TRANSFER TO 1,787.00 15,259.17
P18495373755Tr For DDR 31852206569
BAJAJ-AUTO-
2 Oct 2018 2 Oct 2018 TO TRANSFER- TRANSFER TO 1,467.00 13,792.17
P18495520245Tr For DDR 32708338880
BAJAJ-AUTO-
2 Oct 2018 2 Oct 2018 ATM WDL-ATM CASH 82751 3,500.00 10,292.17
BESIDE WARANGAL PBSCHL
WARANGAL-
3 Oct 2018 3 Oct 2018 ATM WDL-ATM CASH 82760 L 2,000.00 8,292.17
B NAGAR WARANGAL
-
3 Oct 2018 3 Oct 2018 BY TRANSFER-854056008 TRANSFER 380.97 8,673.14
21BZ1SB FROM
BLPGCM81228DT0110- 4599379105217
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 asks for such information.

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