Account Name :Mr.

BALE VASU
Address : H NO 4-130/1,
SATTENNAPETA
NIDAMARRU MANDAL-534406
28546:West Godavari
Date :27 Jan 2020
Account Number :00000020488693067
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :ELURU
Drawing Power :0.00
Interest Rate(% p.a.) :3.25
MOD Balance :0.00
CIF No. :90142352246
IFS Code :SBIN0000836
MICR Code :534002002
Nomination Registered :Yes
Balance as on 1 Jan 2020 :214.87

Account Statement from 1 Jan 2020 to 31 Jan 2020

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

Date No.
1 Jan 2020 1 Jan 2020 BY TRANSFER- TRANSFER 220.00 434.87
UPI/CR/000142219423/PALEP FROM
U R/BARB/8977661122/For B- 5099021162098
3 Jan 2020 3 Jan 2020 TO TRANSFER- TRANSFER TO 1.00 433.87
UPI/DR/000348762007/BALE 5099641162093
NA/SBIN/9666462622/Payme-
3 Jan 2020 3 Jan 2020 BY TRANSFER- TRANSFER 15,400.00 15,833.87
UPI/CR/000336720360/BALE FROM
NA/SBIN/9666462622/Party- 5099104162095
3 Jan 2020 3 Jan 2020 TO TRANSFER- TRANSFER TO 720.00 15,113.87
UPI/DR/000314855200/SHAIK 5099646162098
M/SBIN/amzn000385/Chick-
3 Jan 2020 3 Jan 2020 TO TRANSFER- TRANSFER TO 6,500.00 8,613.87
UPI/DR/000315992142/GHANT 5099677162092
ASA/SBIN/baluboat12/Decem-
3 Jan 2020 3 Jan 2020 BY TRANSFER- TRANSFER 5.00 8,618.87
UPI/CR/000321232389/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099155162095
3 Jan 2020 3 Jan 2020 TO TRANSFER- TRANSFER TO 200.00 8,418.87
UPI/DR/000321145505/SRI 5099646162098
RAVI/ICIC/ksrk111@ok/Swimm
-
6 Jan 2020 6 Jan 2020 TO TRANSFER- TRANSFER TO 1.00 8,417.87
UPI/DR/000611781013/KOLIKI 5099383162095
PA/PYTM/vijaykumar/Test-
6 Jan 2020 6 Jan 2020 TO TRANSFER- TRANSFER TO 4,300.00 4,117.87
UPI/DR/000611798522/KOLIKI 5099379162091
PA/PYTM/vijaykumar/Srira-
6 Jan 2020 6 Jan 2020 TO TRANSFER-INB PayU 9626403599IGAH 50.00 4,067.87
Payments Private Lim- UXBXE5
TRANSFER TO
459
7 Jan 2020 7 Jan 2020 TO TRANSFER-INB ZoomIn 202001070762060 298.82 3,769.05
Online (India) Pvt- 58585IGAHVDCO
M2
TRANS
7 Jan 2020 7 Jan 2020 BY TRANSFER- TRANSFER 1,200.00 4,969.05
UPI/CR/000780493038/PALEP FROM
U R/BARB/8977661122/Swimm 5098905162092
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jan 2020 8 Jan 2020 TO TRANSFER- TRANSFER TO 290.00 4,679.05
UPI/DR/000813675980/Mr. 4898839162092
Shai/IDIB/abdulshaik/Flipk-
9 Jan 2020 9 Jan 2020 by debit card-OTHPOS961388 343.61 4,335.44
RADHA KRISHNA SERVICE
GUNTUR-
9 Jan 2020 9 Jan 2020 BY TRANSFER- TRANSFER 36.00 4,371.44
UPI/CR/000912286620/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898975162096
9 Jan 2020 9 Jan 2020 TO TRANSFER- TRANSFER TO 99.33 4,272.11
UPI/DR/000922722190/CLUB 5097781162097
FAC/YESB/cashfreecl/Payme-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 297.00 3,975.11
2020 2020 UPI/DR/001009378620/LOGAD 5099692162093
ALA/SBIN/Q64935397@/On ta-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 1.00 3,974.11
2020 2020 UPI/DR/001051806775/GUDAB 4898883162099
AND/HDFC/9492002672/Paym
e-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 2,000.00 1,974.11
2020 2020 UPI/DR/001017871547/372110 5099681162096
10/cnrb/3721101003/For h-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 69.00 1,905.11
2020 2020 UPI/DR/001168153063/olamon 5097994162095
ey1/HDFC/olamoney1./On t-
11 Jan 11 Jan TO TRANSFER-INB Kinige 995580327IGAHV 150.00 1,755.11
2020 2020 Technologies- ZFLN8
TRANSFER TO
4599
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 345.00 1,410.11
2020 2020 UPI/DR/001212538861/JARUG 5099829162091
UMA/SBIN/jarugumall/Flipk-
12 Jan 12 Jan BY TRANSFER- TRANSFER 3,000.00 4,410.11
2020 2020 UPI/CR/001214153150/BALE FROM
NA/SBIN/balenaveen/Party- 4899390162091
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 382.00 4,028.11
2020 2020 UPI/DR/001268536904/PhoneP 5098090162092
e/YESB/EURONET@yb/Payme
n-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 350.00 3,678.11
2020 2020 UPI/DR/001317632172/SHAIK 5099339162098
M/SBIN/amzn000385/Chick-
14 Jan 14 Jan ATM WDL-ATM CASH 5905 1,000.00 2,678.11
2020 2020 JET UNDAVALLI
TADEPALLE-
14 Jan 14 Jan ATM WDL-ATM CASH 5906 2,000.00 678.11
2020 2020 JET UNDAVALLI
TADEPALLE-
14 Jan 14 Jan BULK POSTING- 2.58 680.69
2020 2020 00000000836 090120 RADHA
KRISHNA SERVICE\-
15 Jan 15 Jan BY TRANSFER- TRANSFER 1.00 681.69
2020 2020 UPI/CR/001509057255/Mr FROM
BALE /CBIN/vasubale3@/Hello 5098970162094
-
15 Jan 15 Jan BY TRANSFER- TRANSFER 4,500.00 5,181.69
2020 2020 UPI/CR/001509070404/Mr FROM
BALE /CBIN/vasubale3@/Fligh- 5099024162095
15 Jan 15 Jan TO TRANSFER- TRANSFER TO 160.00 5,021.69
2020 2020 UPI/DR/001511367096/SRIRA 5099508162096
MUL/SBIN/amzn000252/For h-
18 Jan 18 Jan DEBIT-ATMCard AMC 147.50 4,874.19
2020 2020 510372*1597 CLASSIC-
18 Jan 18 Jan by debit card-OTHPOS864763 229.88 4,644.31
2020 2020 THE WEST GODAVARI
POLIELURU-
18 Jan 18 Jan BY TRANSFER- TRANSFER 2,000.00 6,644.31
2020 2020 UPI/CR/001821876267/Mr FROM
BALE 4899380162093
/CBIN/9666518194/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Jan 19 Jan by debit card-OTHPG 399176 1,773.00 4,871.31
2020 2020 EBS*APSRTCONLINE IN
MUMBAI-
19 Jan 19 Jan TO TRANSFER-INB Kinige 1001770102IGAH 500.00 4,371.31
2020 2020 Technologies- XKDNR9
TRANSFER TO
459
19 Jan 19 Jan BY TRANSFER- TRANSFER 1,000.00 5,371.31
2020 2020 UPI/CR/001910359100/Mr FROM
BALE 4897727162098
/CBIN/9666518194/Payme-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 3,239.00 2,132.31
2020 2020 UPI/DR/001910294733/billdesk/ 5098068162091
ICIC/billdesk.s/UPI-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 782.78 1,349.53
2020 2020 UPI/DR/001918546100/IRCTC 5098065162094
Ap/PYTM/paytm-irct/Oid10-
19 Jan 19 Jan BY TRANSFER- TRANSFER 2,000.00 3,349.53
2020 2020 UPI/CR/001918988691/Mr FROM
BALE /CBIN/vasubale3@/Half- 5099257162099
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1,290.00 2,059.53
2020 2020 UPI/DR/001918948360/Sree 5098086162099
see/PYTM/paytmqr281/Rice-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 100.00 1,959.53
2020 2020 UPI/DR/001919389248/YERRA 5099828162092
GUL/ANDB/8309745160/Paym
e-
19 Jan 19 Jan by debit card- 803.00 1,156.53
2020 2020 SBIPOS002279264956GOPAL
AM PRABHAKARA RAO
GUNTUR-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 280.00 876.53
2020 2020 UPI/DR/002009807458/VENKA 5099385162093
TES/SBIN/bvraobodap/For p-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 150.00 726.53
2020 2020 UPI/DR/002009815929/PALEP 5099344162091
U R/BARB/ravikumarp/Go-
20 Jan 20 Jan BY TRANSFER- TRANSFER 150.00 876.53
2020 2020 UPI/CR/002009104863/PALEP FROM
U R/BARB/ravikumarp/UPI- 4898940162095
21 Jan 21 Jan BY TRANSFER- TRANSFER 1,000.00 1,876.53
2020 2020 UPI/CR/002066472067/GHANT FROM
ASA/SBIN/9533354479/Payme- 4899321162094
21 Jan 21 Jan BULK POSTING- 1.72 1,878.25
2020 2020 00000000836 180120 THE
WEST GODAVARI POLI-
22 Jan 22 Jan BY TRANSFER- TRANSFER 10,000.00 11,878.25
2020 2020 UPI/CR/002210199487/Mr FROM
BALE /CBIN/vasubale3@/imper 4898961162092
-
22 Jan 22 Jan BY TRANSFER- TRANSFER 10,000.00 21,878.25
2020 2020 UPI/CR/002210223054/Mr FROM
BALE /CBIN/vasubale3@/Imper 5098977162098
-
22 Jan 22 Jan TO TRANSFER-Imperio vehicle TRANSFER TO 20,000.00 1,878.25
2020 2020 Finance- 30670258589
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 50.00 1,828.25
2020 2020 UPI/DR/002220111988/YERRA 5099488162096
GUL/ANDB/8309745160/Paym
e-
23 Jan 23 Jan BY TRANSFER- TRANSFER 2,000.00 3,828.25
2020 2020 UPI/CR/002309483286/Mr FROM
BALE /CBIN/vasubale3@/Mobil 4899354162095
-
23 Jan 23 Jan by debit card-OTHPG 471258 1,344.01 2,484.24
2020 2020 IRCTC E TICKETING NEW
DELHI-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 247.29 2,236.95
2020 2020 UPI/DR/002415776079/IRCTC 5097877162099
C/HDFC/razorpay.i/IRCTC T-
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.