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WELCOME, GUNAKANAPALLE REDDY

Last Log in: Dec 03 2024 3:08 P.M. IST Change Password Profile Details

Accounts
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Account Summary

Savings Account No.: 50100312295060 , PRITECH PARK BENGALURU

Transact
Period: 01 Nov 2024 to 01 Dec 2024 [ Select Another Account / Period ] Page 1 of 6 Next>>

Closing Balance: INR 0.00

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Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing

Balance
View Account Balance
IMPS-433600314130-STATE BANK OF INDIA-
01 Dec 2024 433600314130 01 Dec 2024 36,000.00 0.00
SBIN-xxxxxxx6413-Hi
A/c Statement - Current &
Previous Month
IMPS-433600582663-MAMA SWEETS AND
01 Dec 2024 433600582663 01 Dec 2024 36,000.00 36,000.00
FAST-IDFB-xxxxxxx7229-IMPSTXN
A/c Statement - Upto 5 Years
3011 OVERDUE LOAN -142976084
30 Nov 2024 30 Nov 2024 235.30 0.00
RECOVERED
A/c Statement - Upto 10
Years
IMPS-433512376190-Union bank-UBIN-
30 Nov 2024 433512376190 30 Nov 2024 98,000.00 235.30
xxxxxxxxxxx2785-Hi
Fixed Deposit Summary
UPI-N LALITHA-lalithalokesh24@okhdfcbank-
30 Nov 2024 433507182582 30 Nov 2024 25,000.00 98,235.30
HDFC0009329-433507182582-UPI
Recurring Deposit Summary
.IMPS P2P 432621355531#21-11-2024 211124-
30 Nov 2024 MIR2533464731703 30 Nov 2024 5.90 73,235.30
MIR2533464731703
View Cheque Status
.IMPS P2P 432617378101#21-11-2024 211124-
30 Nov 2024 MIR2533463905191 30 Nov 2024 5.90 73,241.20
MIR2533463905191
TDS Inquiry
.IMPS P2P 432615350947#21-11-2024 211124-
30 Nov 2024 MIR2533463951296 30 Nov 2024 5.90 73,247.10
MIR2533463951296
Hold Enquiry
NEFT Cr-IDFB0010201-MAMA SWEETS AND
29 Nov 2024 IDFBH24334638513 29 Nov 2024 27,900.00 73,253.00
FAST FOOD-Gunak-IDFBH24334638513

Mailbox
29 Nov 2024 ZHDFUPY078713T-STANDARD CHARTERED B 243346324838 29 Nov 2024 90,000.00 45,353.00

My Passion Fund Summary UPI-GUNAKANAPALLE SOWKU-

29 Nov 2024 sowkumar81421@ibl-SBIN0016484- 985956440115 29 Nov 2024 90,000.00 135,353.00
985956440115-Payment from Phone

View Tax Credit Statements

UPI-MANJUNATH WINES-paytm.s10p0gt@pty-
29 Nov 2024 YESB0MCHUPI-078129734158-Payment from 078129734158 29 Nov 2024 1,170.00 45,353.00
Phone
Request
UPI-GUNAKANAPALLE SOWKU-
29 Nov 2024 sowkumar81421@ybl-SBIN0016484- 620851637601 29 Nov 2024 20,000.00 46,523.00
620851637601-Payment from Phone

UPI-Padamala Ashok Kumar-9035911603-3@ybl-

29 Nov 2024 IDFB0081901-726729342422-Payment from 726729342422 29 Nov 2024 10,000.00 66,523.00
Phone

UPI-Bihari General Store-gpay-

29 Nov 2024 11240701018@okbizaxis-UTIB0000553- 594361308399 29 Nov 2024 10,000.00 76,523.00
594361308399-Payment from Phone

UPI-XXXXXX9427-IOBA0000001-070684378772-
29 Nov 2024 070684378772 29 Nov 2024 10,000.00 86,523.00
Payment from Phone

REV-UPI-50100312295060-
29 Nov 2024 gsowkumarreddy@ybl-070684378772-Payment 070684378772 29 Nov 2024 10,000.00 96,523.00
 29 Nov 2024 gsowkumarreddy@ybl-070684378772-Payment 070684378772 29 Nov 2024 10,000.00 96,523.00
from PhonePe

UPI-GUNAKANAPALLE SOWKUM-
29 Nov 2024 8142714984@ibl-DBSS0IN0811-713346223690- 713346223690 29 Nov 2024 40,000.00 86,523.00
Payment from Phone

UPI-CUBE PAY TECHNOLOGY -

BHARATPE907R7G2I0I1E98426@YESBANKLTD-
29 Nov 2024 011934157725 29 Nov 2024 9,000.00 46,523.00
YESB0YESUPI-011934157725-Payment from
Phone

UPI-CUBE PAY TECHNOLOGY -

BHARATPE907R7G2I0I1E98426@YESBANKLTD-
29 Nov 2024 514577227955 29 Nov 2024 9,000.00 55,523.00
YESB0YESUPI-514577227955-Payment from
Phone

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