Account Name : Mr.

NALIMELA SRINATH
Address : S/O NALIMELA LAXMAN
KAMMARPALLY MANDAL
Date : 31 JULY 2021
Account Number : 0000003036854041
Account Description : SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch : CHOUTPALLY
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.75
MOD Balance : 0.00
CIF No. : 72113605834
IFS Code : SBIN00205233
MICR Code : 518002624
Nomination Registered : YES
Balance as on 1 Dec 2020 : 29315.45

Account Statement from 1 Dec 2020 to 31 May 2021

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

Date No.
2 Dec 2020 2 Dec 2020 by debit card- 100.00 1,280.66
SBIPOS000958933550AJAY
FILLING STATION
BENGALORE-
3 Dec 2020 3 Dec 2020 BULK POSTING-CR_PETROL 7.80 1,288.46
DISCOUNT AP016709 04-01-
2021 04012021-
3 Dec 2020 3 Dec 2020 by debit card- 500.00 788.46
SBIPOS000961548703SREE
SHREYO AASHRITH F
BENGALORE-
4 Dec 2020 4 Dec 2020 BY SALARY IVYTEL 3706065974905 43,379.00 44,167.46
TECHNOLOGIES PVT LTD
5 Dec 2020 5 Dec 2020 TO TRANSFER-INB UA45145487MOA 30,000.00 14,167.46
IMPS/P2A/806422713006/XXX ABEXZI0
XXXX331KKBK- TRANSFER TO
459
5 Dec 2020 5 Dec 2020 TO TRANSFER-INB UA45145487MCA 1.36 14,166.10
MOBUA45145487Commision ABEYCL2
ReferenceNo. IsUA451454- TRANSFER TO
319
13 Dec 13 Dec T0 TRANSFER-INB MAA00010927794 2,400.00 11,766.10
2020 2020 IMPS807215874367/94947590 7
54/XX2862/52- MAA00010927794
7
14 Dec 14 Dec DEBIT- CHARGES FOR SMS - 48.00 11,718.10
2020 2020 DEC 2020-
20 Dec 20 Dec BY TRANSFER-INB MAB00009934570 465.00 12,183.10
2020 2020 IMPS807908148754/99026912 8
20/XX7610/MB RAJ- MAB00009934570
8
23 Dec 23 Dec BY TRANSFER-INB MAB00010042918 1,000.00 13,183.10
2020 2020 IMPS808212166405/99026912 6
20/XX7610/MB RAJ- MAB00010042918
6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Dec 24 Dec BY TRANSFER-INB MAB00010072614 2,000.00 15,183.10
2020 2020 IMPS808311450377/99026912 3
20/XX7610/MB: MINE- MAB00010072614
3
24 Dec 24 Dec TO TRANSFER-INB SBICARD LSBI6159466235I 11,342.00 3,841.10
2020 2020 FOR BILLDESK SBICARD GADELEKH1
Payments- TRANSFER TO
25 Dec 25 Dec CREDIT INTEREST-- 16.00 3,857.10
2020 2020
28 Dec 28 Dec by debit card-OTHPOS846950 950.00 2,907.10
2020 2020 TIME EDUCATION
BENGALORE-
29 Dec 29 Dec by debit card-OTHPG 967740 200.00 2,707.10
2020 2020 PTM*PAYTM NOIDA-
29 Dec 29 Dec by debit card-SBIPG 197.65 2,509.45
2020 2020 808870094523recharge_paytm
_PayTM Mumbai-
29 Dec 29 Dec by debit card-OTHPG 248817 75.00 2,434.45
2020 2020 TPS*PHONEPE PRIVATE
LIMUMBAI-
29 Dec 29 Dec BULK POSTING-IPAY_RFND 197.65 2,632.10
2020 2020 recharge_payTXN80887009455
4 DT30-01-19
1 Jan 2021 1 Jan 2021 ATM WDL-ATM CASH 80911 1,500.00 1,132.10
+CBL C
MTC BUS STAND
BENGALORE-
5 Jan 2021 5 Jan 2021 BY SALARY IVYTEL 3706065673498 43,379.00 44,511.10
TECHNOLOGIES PVT LTD
6 Jan 2021 6 Jan 2021 ATM WDL-ATM CASH 80952 10,000.00 33,511.10
SILKBOARD
BENGALORE
6 Jan 2021 6 Jan 2021 ATM WDL-ATM CASH 80952 10,000.00 23,511.10
SILKBOARD
BENGALORE-
7 Jan 2021 7 Jan 2021 BY TRANSFER-INB MAA00011743620 20,900.40 44,411.50
IMPS809619785758/94947590 8
54/XX2862/52- MAA00011743620
8
8 Jan 2021 8 Jan 2021 TO TRANSFER-INB UA53245549MOA 36,357.00 8,054.50
IMPS/P2A/809718631967/XXX ADRPLK6
XXXX944ICIC- TRANSFER TO
459
8 Jan 2021 8 Jan 2021 TO TRANSFER-INB UA53245549MCA 1.18 8,053.32
MOBUA53245549Commision ADRPLL5
ReferenceNo. IsUA532455- TRANSFER TO
319
8 Jan 2021 8 Jan 2021 by debit card-OTHPOS115833 350.00 7,703.32
GANGOTHRI BAR AND
RESTBENGALORE-
9 Jan 2021 9 Jan 2021 by debit card-OTHPOS992973 210.00 7,493.32
INDIAN OIL ,
CORPORBENGALORE-
9 Jan 2021 9 Jan 2021 by debit card-OTHPOS999660 329.00 7,164.32
DR AGARWALS
HEALTHBENGALORE-
12 Jan 12 Jan TO TRANSFER-INB One97 7680634019IGAD 299.00 6,865.32
2021 2021 Communication Ltd- HYNPG4
TRANSFER TO
326
12 Jan 12 Jan TO TRANSFER-INB One97 7680627866IGAD 499.00 6,366.32
2021 2021 Communication Ltd- HYNOW3
TRANSFER TO
326
14 Jan 14 Jan BY TRANSFER-INB MAA00012013690 19,900.00 26,266.32
2021 2021 IMPS810406260435/99026912 0
20/XX7610/MB: MINE- MAA00012013690
0
16 Jan 16 Jan ATM WDL-ATM CASH 81041 1,000.00 25,266.32
2021 2021 +SOMESHWARA TEMPLE
OATMBENGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Jan 19 Jan TO TRANSFER-INB UA55149535MOA 5,023.00 20,242.32
2021 2021 IMPS/P2A/810414656681/XXX AEGLPY2
XXXX944ICIC- TRANSFER TO
459
19 Jan 19 Jan TO TRANSFER-INB UA55149535MCA 1.78 20,241.54
2021 2021 MOBUA55149535Commision AEGLQQ8
ReferenceNo. IsUA551495- TRANSFER TO
319
22 Jan 22 Jan BY TRANSFER-INB MAA00012033723 2,000.00 22,241.54
2021 2021 IMPS810416346981/85508456 2
41/XX7714/Raja- MAA00012033723
2
23 Jan 23 Jan TO TRANSFER-INB PUTTOOR NSBI6230745874I 343.90 21,897.64
2021 2021 Electricity Sup BILL_TNEB GADIWKUV2
Payments- TRANSFER TO
23 Jan 23 Jan BY TRANSFER-INB MBS- UT20411740 17,000.00 38,897.64
2021 2021 TRANSFER
FROM
20154577437
24 Jan 24 Jan TO TRANSFER-INB UA57074600MOA 5,000.00 33,897.64
2021 2021 IMPS/P2A/811212708731/XXX AEVDPW3
XXXX944ICIC- TRANSFER TO
459
25 Jan 25 Jan TO TRANSFER-INB UA57074600MCA 1.18 33,896.46
2021 2021 MOBUA57074600Commision AEVDJR2
ReferenceNo. IsUA570746- TRANSFER TO
319
26 Jan 26 Jan by debit card- 230.00 33,666.46
2021 2021 SBIPOS001041279357MOOKA
MBIKA ENTERPRISES
BENGALORE-
27 Jan 27 Jan TO TRANSFER-INB SBICARD NSBI6249973855I 5,637.00 28,029.46
2021 2021 FOR BILLDESK SBICARD GADKAVAO6
Payments- TRANSFER TO
1 Feb 2021 1 Feb 2021 TO TRANSFER-INB UA57758450MOA 15,000.00 13,029.46
IMPS/P2A/811512960934/XXX AFAOTY2
XXXX480HDFC- TRANSFER TO
459
3 Feb 2021 3 Feb 2021 TO TRANSFER-INB UA57758450MCA 2.36 13,027.10
MOBUA57758450Commision AFAOWS4
ReferenceNo. IsUA577584- TRANSFER TO
319
4 Feb 2021 4 Feb 2021 by debit card-OTHPG 264470 154.00 12,873.10
TPS*PHONEPE PRIVATE
LIMUMBAI-
5 Feb 2021 5 Feb 2021 BY SALARY IVYTEL 3707257787327 43,379.00 56,252.10
TECHNOLOGIES PVT LTD
6 Feb 2021 6 Feb 2021 ATM WDL-ATM CASH 81181 10,000.00 46,252.10
+ANNA SALIA MAIN RD
BENGALORE-
7 Feb 2021 7Feb 2021 by debit card-OTHPOS446002 2,414.00 43,838.10
NIRANTH KIRAN HEALTH
CBENGALORE-
11 Feb 11 Feb BY TRANSFER-INB- ITR0928965 5,000.00 48,838.10
2021 2021 TRANSFER
FROM
20154577437
15 Feb 15 Feb TO TRANSFER-INB UA58726133MOA 39,138.60 9,699.50
2021 2021 IMPS/P2A/811911518137/XXX AFIBRZ1
XXXX480HDFC- TRANSFER TO
459
16 Feb 16 Feb TO TRANSFER-INB UA58726133MCA 1.18 9,698.32
2021 2021 MOBUA58726133Commision AFIBRZ5
ReferenceNo. IsUA587261- TRANSFER TO
319
27 Feb 27 Feb by debit card-SBIPG 600.00 9,098.32
2021 2021 NU6261633265IBPS
MUMBAI-
28 Feb 28 Feb by debit card-SBIPG 885.00 8,213.32
2021 2021 812030021317recharge_paytm
_PayTM Mumbai-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Feb 28 Feb ATM WDL-ATM CASH 81201 1,000.00 7,213.32
2021 2021 29TH MAIN TIRUMANYUR
BENGALORE-
1 Mar 2021 1 Mar 2021 by debit card-SBIPG 148.76 7,064.56
812170010488clubfactoryappP
AyTM Mumbai-
3 Mar 2021 3 Mar 2021 BY TRANSFER-VIS TRANSFER TO 1.00 7,063.56
UPI/812413663475/nagendra5 4897677162093
566@oksbi-
4 Mar 2021 4 Mar 2021 BY TRANSFER- TRANSFER 1,000.00 8,063.56
UPI/812414666996/nagendra5 FROM
566@oksbi- 4898976162095
5 Mar 2021 5 Mar 2021 BY SALARY IVYTEL 3708046102200 43,379.00 51,442.56
TECHNOLOGIES PVT LTD
5 Mar 2021 5 Mar 2021 by debit card-OTHPOS060446 497.00 50,945.56
TOPMART
BENGALORE-
5 Mar 2021 5 Mar 2021 BY TRANSFER-INB ITR0928965 3,500.00 54,445.56
TRANSFER
4897676162094
5 Mar 2021 5 Mar 2021 ATM WDL-ATM CASH 81251 10,000.00 44,445.56
KALYAN NAGAR
BENGALORE-
6 Mar 2021 6 Mar 2021 ATM WDL-ATM CASH 81251 2,000.00 42,445.56
KALYAN NAGAR
BENGALORE-
6 Mar 2021 6 Mar 2021 TO TRANSFER- TRANSFER TO 414.00 42,031.56
UPI/812610484538/redbus@ax 4898756162095
isbank-
6 Mar 2021 6 Mar 2021 TO TRANSFER-INB UA57074600MOA 21,288.00 20,743.56
IMPS812620292306/72044417 AEVDPW3
45/XX2084/returns- TRANSFER TO

9 Mar 2021 9 Mar 2021 BY TRANSFER-INB SBIUP202112900 1,800.00 21,543.56

UPI/812610484538/REVERSAL 01663341366SBI
- UP2021129000
10 Mar 10 Mar BY TRANSFER-INB MBS- UT21736299 8,000.00 29,543.56
2021 2021 TRANSFER
FROM
20154577437
10 Mar 10 Mar TO TRANSFER-INB MBS my UT21749980 25,000.00 4,543.56
2021 2021 father- TRANSFER TO
11641985179
10 Mar 10 Mar BY TRANSFER- TRANSFER 4,000.00 8,543.56
2021 2021 UPI/813011044002/gudiselapall FROM
ijagan@okicici- 4897713162094
10 Mar 10 Mar by debit card-SBIPG 1,428.84 7,114.72
2021 2021 813030124474paytmmovies
PayTM Mumbai-
10 Mar 10 Mar by debit card-SBIPG 103.84 7,010.88
2021 2021 813020117553paytmmovies
PayTM Mumbai-
11 Mar 11 Mar by debit card-OTHPG 232974 240.00 6,770.88
2021 2021 PTM*PAYTM NOIDA-
11 Mar 11 Mar by debit card-OTHPG 233236 72.00 6,698.88
2021 2021 PTM*PAYTM NOIDA-
12 Mar 12 Mar by debit card-OTHPG 349101 200.00 6,498.88
2021 2021 PTM*PAYTM NOIDA-
12 Mar 12 Mar TO TRANSFER-INB Institute of NSBI6298392973I 602.15 5,896.73
2021 2021 Banking Pers IBPS Payments- GADMYGGE1
TRANSFER TO
15 Mar 15 Mar by debit card-OTHPG 932074 328.00 5,568.73
2021 2021 PTM*PAYTM NOIDA-
19 Mar 19 Mar by debit card-OTHPG 619245 100.00 5,468.73
2021 2021 PTM*PAYTM NOIDA-
20 Mar 20 Mar by debit card-OTHPG 894855 100.00 5,368.73
2021 2021 PTM*PAYTM NOIDA-
22 Mar 22 Mar BY TRANSFER-INB MAA00013308774 10,000.00 15,368.73
2021 2021 IMPS814214194962/88009402 6
48/XX8123/From Nag- MAA00013308774
6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar BY TRANSFER-INB MAC00012182268 5,000.00 20,368.73
2021 2021 IMPS814513150627/88009402 7
48/XX8123/To Rajsekh- MAC00012182268
7
26 Mar 26 Mar TO TRANSFER-INB SBICARD NSBI6334754920I 6,469.00 13,899.73
2021 2021 FOR BILLDESK SBICARD GADPEPUJ7
Payments- TRANSFER TO
27 Mar 27 Mar BY TRANSFER-INB MAC00012198665 2,000.00 15,899.73
2021 2021 IMPS814521616455/94420565 6
44/XX8634/- MAC00012198665
6
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 14,000.00 1,899.73
2021 2021 UPI/814521373427/arvind4534 4897676162094
@okicici-
28 Mar 28 Mar BY TRANSFER-INB MAA00013421247 5,000.00 6,899.73
2021 2021 IMPS814522629215/94420565 4
44/XX8634/- MAA00013421247
4
2 Apr 2021 2 Apr 2021 by debit card-OTHPG 041990 60.00 6,839.73
PTM*PAYTM NOIDA-
3 Apr 2021 3 Apr 2021 BY TRANSFER-INB SBIUP202114600 1,000.00 7,839.73
UPI/814612903934/[Link] 01800303553SBI
@okicici- UP2021146000
5 Apr 2021 5 Apr 2021 BY SALARY IVYTEL 3708248922258 43,379.00 51,218.73
TECHNOLOGIES PVT LTD
6 Apr 2021 6 Apr 2021 by debit card-OTHPG 406073 100.00 51,118.73
PTM*PAYTM NOIDA-
8 Apr 2021 8 Apr 2021 by debit card-OTHPG 408683 13.00 51,105.73
PTM*PAYTM NOIDA-
9 Apr 2021 9 Apr 2021 TO TRANSFER-INB UA66411500MOA 35,721.00 15,384.73
IMPS/P2A/814910882730/XXX AHQBRL4
XXXX944ICIC- TRANSFER TO
459
9 Apr 2021 9 Apr 2021 TO TRANSFER-INB UA66411500MCA 1.18 15,383.55
MOBUA66411500Commision AHQBUT0
ReferenceNo. IsUA664115- TRANSFER TO
319
17 Apr 17 Apr BY TRANSFER-INB Gift to ITR4692114 5,000.00 20,383.55
2021 2021 relatives / Friends- TRANSFER
FROM
35112164838
21 Apr 21 Apr TO TRANSFER-INB One97 7812015925IGAD 403.00 19,980.55
2021 2021 Communication Ltd- PZNJH4
TRANSFER TO
326
27 Apr 27 Apr BY TRANSFER-INB MAC00012356603 4,000.00 23,980.55
2021 2021 IMPS815022347254/88009402 9
48/XX8123/From Nag- MAC00012356603
9
30 Apr 30 Apr TO TRANSFER-INB UA67014594MOA 5,000.00 18,980.55
2021 2021 IMPS/P2A/815110952463/XXX AHUINT0
XXXX944ICIC- TRANSFER TO
459
30 Apr 30 Apr TO TRANSFER-INB UA67014594MCA 1.18 18,979.37
2021 2021 MOBUA67014594Commision AHUIMD7
ReferenceNo. IsUA670145- TRANSFER TO
319
2 May 2021 2 May 2021 TO TRANSFER- TRANSFER TO 1,900.00 18,079.37
UPI/815218593018/prasannaku 4898880162091
Dec0303@okhdfcbank-
2 May 2021 2 May 2021 BY TRANSFER- TRANSFER 15.00 18,094.37
UPI/815221173608/goog- FROM
payment@okaxis- 4898980162098
3 May 2021 3 May 2021 TO TRANSFER-INB UA67624894MOA 800.00 17,294.37
IMPS/P2A/815309594053/XXX AHZBSB2
XXXX287ANDB- TRANSFER TO
459
 Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 12,000.00 5,294.37
UPI/815311903102/prasannaku 4898900162092
Dec0303@okhdfcbank-
5 May 2021 5 May 2021 BY SALARY IVYTEL 3708248922258 43,379.00 48,673.37
TECHNOLOGIES PVT LTD
6 May 2021 6 May 2021 by debit card-OTHPG 133406 98.00 48,575.37
PTM*PAYTM NOIDA-
8 May 2021 8 May 2021 TO TRANSFER-INB IMPS0005550374 11,123.00 37,452.37
IMPS/P2A/815617753124/XXX 1MOAAIHSVX2
XXXX012HDFC- TRANSFER T
10 May 10 May by debit card-OTHPG 254849 100.00 37,352.37
2021 2021 PTM*PAYTM NOIDA-
15 May 15 May BY TRANSFER-INB 7639816398237 755.60 38,107.97
2021 2021 UPI/812610484538
17 May 17 May TO TRANSFER-INB IMPS0005550374 2.47 38,105.50
2021 2021 Commission of 1IXJ5794779
IMPS00055503741-- TRANSFER T
19 May 19 May by debit card-SBIPG 100.00 38,005.50
2021 2021 816680002311Head Info Tech
TPSL Mumbai-
20 May 20 May by debit card-SBIPG 200.00 37,805.50
2021 2021 817140005286Head Info Tech
TPSL Mumbai-
21 May 21 May by debit card-SBIPG 200.00 37,605.50
2021 2021 817140009329Head Info Tech
TPSL Mumbai-
27 May 27 May BY TRANSFER-INB 4897713162094 135.00 37,740.50
2021 2021 UPI/812610484538/REVERSAL
28 May 28 May TO TRANSFER-INB IMPS0005655604 26,962.00 10,778.50
2021 2021 IMPS/P2A/817109755199/XXX 1MOAAJLBUN9
XXXX012HDFC- TRANSFER T
29 May 29 May BY TRANSFER-INB MAC00013139427 4,000.00 14,778.50
IMPS817114562369/90711182 5
59/XX8401/52- MAC00013139427
5

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