Account Name :Mr.

JORRIGALA SANTOSH KUMAR

Address : 1-9-1113/27/F/287
NAGAMAIAH KUNTA MUSHEERABAD
RAMNAGAR HYDERABAD-500020
Hyderabad
Date :11 Sep 2024
Account Number :00000062353064802
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :CHIKKADPALLY HYDERABAD
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :72176929300
IFS Code :SBIN0020064
(Indian Financial System)
MICR Code :500002309
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2024 :0.90

Account Statement from 1 Apr 2024 to 30 Apr 2024

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

Date No.
1 Apr 2024 1 Apr 2024 BY TRANSFER- TRANSFER 1,000.00 1,000.90
UPI/CR/409208269927/PYARA FROM
SAN/HDFC/udaykirana/UPI- 4897732162091
1 Apr 2024 1 Apr 2024 ATM WDL-ATM CASH 40921 500.00 500.90
DILSUKHNGR II
RANGAREDDY-
1 Apr 2024 1 Apr 2024 TO TRANSFER- TRANSFER TO 10.00 490.90
UPI/DR/409207628377/SOMES 4897690162095
HWA/UTIB/9247226418/UPI-
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 5,000.00 5,490.90
UPI/CR/409440860608/METHU FROM
KU /ICIC/9705415615/Paid- 4897734162099
3 Apr 2024 3 Apr 2024 DEBIT-ACHDr 3,540.00 1,950.90
NACH00000000023239
TPCapfrst IDFC-
3 Apr 2024 3 Apr 2024 WITHDRAWAL TRANSFER-- TRANSFER TO 1,300.00 650.90
41580098134
3 Apr 2024 3 Apr 2024 by debit card- 200.00 450.90
OTHPOS409419015236IOCL
RISHI FUEL
SERVICHYDERABAD-
3 Apr 2024 3 Apr 2024 ATM WDL-ATM CASH 3261 400.00 50.90
H.NO:1-8-702/4
VIDYANAHIMAYATHNAGAR-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 45.00 5.90
UPI/DR/409584137224/NARLA 4897693162093
S/YESB/q470718822/UPI-
4 Apr 2024 4 Apr 2024 BY TRANSFER- TRANSFER 250.00 255.90
UPI/CR/446157172725/ADDEN FROM
KI /SBIN/9247428107/Payme- 4897735162098
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 242.00 13.90
UPI/DR/446111240556/JIOIN 4897693162093
AP/YESB/JIOINAPPDI/Payme-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 13.00 0.90
UPI/DR/409587997205/NARLA 4897693162093
S/YESB/q470718822/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 BY TRANSFER- TRANSFER 200.00 200.90
UPI/CR/446141731505/VENKA FROM
TA /IBKL/8106210868/Payme- 4897735162098
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 10.00 190.90
UPI/DR/409555515997/TOKAL 4897693162093
A U/YESB/paytmqrznt/Payme-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 50.00 140.90
UPI/DR/446113266604/KETHI 4897693162093
MAN/YESB/Q048745630/Paym
e-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 120.00 20.90
UPI/DR/446189867127/J 4897693162093
INDUM/SBIN/8121660706/Pay
me-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 20.00 0.90
UPI/DR/409652346258/Moham 4897694162092
med/YESB/paytmqr15m/Payme
-
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 50.00 50.90
UPI/CR/446256418238/J FROM
INDUM/SBIN/8121660706/Pay 4897736162097
me-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 50.00 0.90
UPI/DR/446293765725/INDUS 4897694162092
TRI/YESB/Q85751790@/Paym
e-
6 Apr 2024 6 Apr 2024 BY TRANSFER- TRANSFER 200.00 200.90
UPI/CR/446362227065/Pathak FROM
ot/SBIN/9705985781/Payme- 4897737162096
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 200.00 0.90
UPI/DR/409790936040/SILIVE 4897695162091
RU/ICIC/ravitejasi/UPI-
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 10,000.00 10,000.90
UPI/CR/446578073992/J FROM
INDUM/SBIN/8121660706/Pay 4897732162091
me-
8 Apr 2024 8 Apr 2024 ATM WDL-ATM CASH 3850 10,000.00 0.90
H.NO:1-8-702/4
VIDYANAHIMAYATHNAGAR-
8 Apr 2024 8 Apr 2024 BY TRANSFER-CMP MAX CMP00000000837 14,247.00 14,247.90
DETECTIVE AND GUARDING 772799
SERVICES PVT- AONS467347000
01TRANS
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 100.00 14,347.90
UPI/CR/446515599637/J FROM
INDUM/SBIN/8121660706/Pay 4897732162091
me-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 300.00 14,047.90
UPI/DR/446573560002/CHELK 4897690162095
A /SBIN/608510@ybl/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 531.98 13,515.92
UPI/DR/409945417044/mPokke 4897690162095
t/ICIC/cf.mpokket/Paymen-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 531.98 12,983.94
UPI/DR/409917205854/mPokke 4897690162095
t/ICIC/cf.mpokket/Paymen-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 1,041.83 11,942.11
UPI/DR/409993653911/mPokke 4897690162095
t/ICIC/cf.mpokket/Paymen-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 1,041.83 10,900.28
UPI/DR/409915885357/mPokke 4897690162095
t/INDB/cf.mpokket/Paymen-
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 1,866.00 12,766.28
NEFT*RATN0000999*0003696 FROM
12525*MPOKKET FINANCIAL 3199416044303
SE-
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 1,866.00 14,632.28
NEFT*ICIC0SF0002*35908143 FROM
001DC*MPOKKET FINANCIAL 4698178044305
S-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 1,041.83 13,590.45
UPI/DR/409907045828/MPOKK 4897690162095
ET /YESB/paytm-7977/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 1,041.83 12,548.62
UPI/DR/409920941978/mPokke 4897690162095
t/ICIC/cf.mpokket/Paymen-
8 Apr 2024 8 Apr 2024 BY TRANSFER-INB MAM0000819 930.00 13,478.62
IMPS409918288952/95634482 MAM0000819511
89/XX2028/mPokket Lo- 76
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 930.00 12,548.62
UPI/DR/409901025831/KreditB 4897690162095
ee/ICIC/kreditbee./Paym-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 918.00 11,630.62
UPI/DR/409948903184/KreditB 4897690162095
ee/ICIC/kreditbee./Paym-
8 Apr 2024 8 Apr 2024 BY TRANSFER-INB MAO0000895961 9,003.00 20,633.62
IMPS409918345667/70759687 17
88/XX1790/DisbursalK- MAO0000895961
17
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 40.00 20,593.62
UPI/DR/446649425469/SRINIV 4897691162095
AS/UTIB/8184925925/Payme-
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 500.00 20,093.62
UPI/DR/410026354876/CHINT 4897691162095
ALC/ANDB/9618463702/Payme
-
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 700.00 19,393.62
UPI/DR/446684892596/ERUGU 4897691162095
LA /YESB/9618230377/Payme-
9 Apr 2024 9 Apr 2024 BY TRANSFER- TRANSFER 1,866.00 21,259.62
NEFT*RATN0000999*0003697 FROM
42096*MPOKKET FINANCIAL 3199969044303
SE-
9 Apr 2024 9 Apr 2024 BY TRANSFER- TRANSFER 2,700.00 23,959.62
UPI/CR/446643735094/KETHA FROM
VE/HDFC/kethavenka/Payme- 4897733162090
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 500.00 23,459.62
UPI/DR/446698384727/ERUGU 4897691162095
LA /YESB/9618230377/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 1,080.00 22,379.62
2024 2024 UPI/DR/410179892116/GODAL 4897692162094
A A/YESB/bharatpe90/Pay t-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 30.00 22,349.62
2024 2024 UPI/DR/410181273695/NARLA 4897692162094
S/YESB/q470718822/UPI-
10 Apr 10 Apr ATM WDL-ATM CASH 1771 9,000.00 13,349.62
2024 2024 RAMNAGAR ONSITE,
SECUNSECUNDERABAD-
10 Apr 10 Apr ATM WDL-ATM CASH 1772 6,000.00 7,349.62
2024 2024 RAMNAGAR ONSITE,
SECUNSECUNDERABAD-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 472.00 6,877.62
2024 2024 UPI/DR/410163230977/IDFC 4897692162094
FIRST/UTIB/idfcfirst4/Pay-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 240.90 6,636.72
2024 2024 UPI/DR/410190686121/EURON 4897692162094
ETG/ICIC/euronetgpa/UPI-
10 Apr 10 Apr DEBIT-ACHDr 2,500.00 4,136.72
2024 2024 NACH00000000023360
Finserin onlin-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 170.00 3,966.72
2024 2024 UPI/DR/410283999837/YERAG 4897693162093
ANI/FDRL/BHARATPE.9/Pay t-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 3,500.00 466.72
2024 2024 UPI/DR/446818149907/MANIK 4897693162093
KOR/SBIN/8341966623/Payme
-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 20.00 446.72
2024 2024 UPI/DR/410263340285/MOHA 4897693162093
MMAD/FDRL/bharatpe.9/Pay t-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 50.00 396.72
2024 2024 UPI/DR/410215313058/SRIDH 4897693162093
AR /YESB/paytmqr16o/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Apr 13 Apr BY TRANSFER- TRANSFER 1,000.00 1,396.72
2024 2024 UPI/CR/447005922117/SUNNA FROM
M Y/CNRB/7094188852/Payme 4897737162096
-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 10.00 1,386.72
2024 2024 UPI/DR/410576248893/YERAG 4897696162090
ANI/FDRL/bharatpe.9/Pay t-
14 Apr 14 Apr BY TRANSFER- TRANSFER 6.00 1,392.72
2024 2024 UPI/CR/410588746156/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897738162095
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 26.00 1,366.72
2024 2024 UPI/DR/410592397218/NENAV 4897696162090
ATH/YESB/q075602157/UPI-
14 Apr 14 Apr BY TRANSFER- TRANSFER 500.00 1,866.72
2024 2024 UPI/CR/410546384608/Kindod FROM
di/FSFB/9603220814/Payme- 4897738162095
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,450.00 416.72
2024 2024 UPI/DR/410593789463/MANJIT 4897696162090
S/PSIB/singhm4869/UPI-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 50.00 366.72
2024 2024 UPI/DR/410509704673/VENKA 4897696162090
NNA/YESB/q579931900/UPI-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 50.00 316.72
2024 2024 UPI/DR/410691673258/Deepen 4897690162095
dr/FINO/7075286903/Payme-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 10.00 306.72
2024 2024 UPI/DR/410635755687/YERAG 4897690162095
ANI/FDRL/bharatpe.9/Pay t-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 100.00 206.72
2024 2024 UPI/DR/410648477116/YERAG 4897690162095
ANI/BARB/ydurgam3-2/UPI-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 30.00 176.72
2024 2024 UPI/DR/410759863143/NARLA 4897691162095
S/YESB/q470718822/UPI-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 15.00 161.72
2024 2024 UPI/DR/410779057924/YERAG 4897691162095
ANI/FDRL/bharatpe.9/UPI-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 10.00 151.72
2024 2024 UPI/DR/410785060833/GADDA 4897691162095
M /YESB/q357151611/UPI-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 100.00 51.72
2024 2024 UPI/DR/410798497888/KANKD 4897691162095
EKA/YESB/paytmqr281/UPI-
18 Apr 18 Apr BY TRANSFER- TRANSFER 100.00 151.72
2024 2024 UPI/CR/410933961848/AMRIT FROM
DE/ESFB/8132834920/Payme- 4897735162098
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 10.00 141.72
2024 2024 UPI/DR/410970191808/K 4897693162093
SESHAIAH/FDRL/bharatpe.9/P
ay-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 20.00 121.72
2024 2024 UPI/DR/410978866741/K 4897693162093
SESHAIAH/FDRL/bharatpe.9/P
ay-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 50.00 71.72
2024 2024 UPI/DR/411033582002/DAS 4897694162092
CHI/YESB/bharatpe90/Pay t-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 10.00 61.72
2024 2024 UPI/DR/411033673631/M 4897694162092
SHIVA/YESB/paytmqr1pf/UPI-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 10.00 51.72
2024 2024 UPI/DR/411157141289/Ms. 4897695162091
ADUL/SBIN/rani.adula/UPI-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 10.00 41.72
2024 2024 UPI/DR/411158837184/AMRIT 4897695162091
DE/ESFB/8132834920/Payme-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 40.00 1.72
2024 2024 UPI/DR/411170238560/K 4897695162091
SESHAIAH/FDRL/bharatpe.9/P
ay-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Apr 23 Apr BY TRANSFER- TRANSFER 500.00 501.72
2024 2024 UPI/CR/448076274189/J FROM
INDUM/SBIN/8121660706/Pay 4897733162090
me-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 80.00 421.72
2024 2024 UPI/DR/411493249938/MOHD 4897691162095
YOU/YESB/paytmqr281/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 352.00 69.72
2024 2024 UPI/DR/411497620660/SHAIK 4897691162095
KA/UBIN/q277732916/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 10.00 59.72
2024 2024 UPI/DR/411418346115/SRINIV 4897691162095
AS/UTIB/dubasisrin/UPI-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 15.00 44.72
2024 2024 UPI/DR/411533834756/YERAG 4897692162094
ANI/FDRL/bharatpe.9/UPI-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 20.00 24.72
2024 2024 UPI/DR/411544717311/GADDA 4897692162094
M /YESB/q357151611/UPI-
25 Apr 25 Apr BY TRANSFER- TRANSFER 50.00 74.72
2024 2024 UPI/CR/448206790621/J FROM
INDUM/SBIN/8121660706/Pay 4897735162098
me-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 50.00 24.72
2024 2024 UPI/DR/411678035468/KAMAL 4897693162093
A F/YESB/kamalafil-/UPI-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 5.00 19.72
2024 2024 UPI/DR/411678973880/YERAG 4897693162093
ANI/FDRL/bharatpe.9/Pay t-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 15.00 4.72
2024 2024 UPI/DR/411686446137/Mobikwi 4897693162093
k/PPIW/ombk.aadd7/UPI-
27 Apr 27 Apr BY TRANSFER-INB MAN00010389348 4,115.00 4,119.72
2024 2024 IMPS411815752747/70759687 8
88/XX1086/5372739Loa- MAN00010389348
8
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 100.00 4,019.72
2024 2024 UPI/DR/411823673052/AMRIT 4897695162091
DE/ESFB/8132834920/Payme-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 10.00 4,009.72
2024 2024 UPI/DR/411890424421/Mobikwi 4897695162091
k/PPIW/ombk.aadl4/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 60.00 3,949.72
2024 2024 UPI/DR/411899553969/Cheruk 4897695162091
u /YESB/q941462890/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 900.00 3,049.72
2024 2024 UPI/DR/448445448742/J 4897695162091
INDUM/SBIN/8121660706/Pay
me-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1,000.00 2,049.72
2024 2024 UPI/DR/448452188710/J 4897695162091
INDUM/SBIN/8121660706/Pay
me-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 10.00 2,039.72
2024 2024 UPI/DR/411911696240/NENAV 4897696162090
ATH/YESB/q075602157/UPI-
28 Apr 28 Apr BY TRANSFER- TRANSFER 200.00 2,239.72
2024 2024 UPI/CR/448547978810/J FROM
INDUM/SBIN/8121660706/Pay 4897738162095
me-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 20.00 2,219.72
2024 2024 UPI/DR/411926019018/GADDA 4897696162090
M /YESB/q357151611/UPI-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 10.00 2,209.72
2024 2024 UPI/DR/411941902331/Mobikwi 4897696162090
k/PPIW/ombk.aadd7/UPI-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 200.00 2,009.72
2024 2024 UPI/DR/448578378522/SYED 4897696162090
ALT/SBIN/9052049064/Payme-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 700.00 1,309.72
2024 2024 UPI/DR/412107151043/ANUMA 4897691162095
GAN/SBIN/satahai227/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Apr 30 Apr ATM WDL-ATM CASH 9147 300.00 1,009.72
2024 2024 NEAR SANKAR MUTT
AMBERPET-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 240.90 768.82
2024 2024 UPI/DR/412133769388/Google 4897691162095
I/UTIB/gpayrechar/UPI-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 242.00 526.82
2024 2024 UPI/DR/448769955446/JIOIN 4897691162095
AP/YESB/JIOINAPPDI/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.