Account Name :Mr.

VANGALA BHASKAR GOUD

Address : H NO 1-22
ATHVELLY VILLAGE
MEDCHAL MANDAL RREDDY-501401
Hyderabad
Date :27 Mar 2019
Account Number :00000020245413443
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :RED HILLS, HYDERABAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87485615868
IFS Code :SBIN0002790
MICR Code :500002033
Nomination Registered :Yes
Balance as on 1 Dec 2018 :3,963.50

Account Statement from 1 Dec 2018 to 27 Mar 2019

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

Date No.
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 1,500.00 2,463.50
TPT SRIVARI SANNIDHI
TIRUPATHI-
2 Dec 2018 2 Dec 2018 ATM WDL-ATM CASH 83360 1,000.00 1,463.50
AJANTHA LODGE-TIRUPATH
CHITTOOR-
2 Dec 2018 2 Dec 2018 by debit card-OTHPOS042916 733.00 730.50
VAISHALLI CAFE
TIRUPATHI-
4 Dec 2018 4 Dec 2018 ATM WDL-ATM CASH 5194 500.00 230.50
+HPCL NARAYANAAGUDA
HYDERABAD-
5 Dec 2018 5 Dec 2018 BULK POSTING-BY SALARY- 15,007.00 15,237.50
6 Dec 2018 6 Dec 2018 ATM WDL-ATM CASH 83400 2,500.00 12,737.50
+MEDCHAL BR
RANGAREDDY-
6 Dec 2018 6 Dec 2018 ATM WDL-ATM CASH 83401 2,500.00 10,237.50
+MEDCHAL BR
RANGAREDDY-
9 Dec 2018 9 Dec 2018 by debit card-OTHPOS076227 235.00 10,002.50
M/S MADHAN WINES
HYDERABAD-
9 Dec 2018 9 Dec 2018 by debit card- 1,070.00 8,932.50
SBIPOS001437673293Ms Sai
Silks Kalaman HYDERABAD-
9 Dec 2018 9 Dec 2018 by debit card-OTHPOS557351 82.00 8,850.50
S R WINES MEDCHAL-
10 Dec 10 Dec ATM WDL-ATM CASH 83442 8,000.00 850.50
2018 2018 +MEDCHAL BR
RANGAREDDY-
16 Dec 16 Dec by debit card- 306.00 544.50
2018 2018 SBIPOS001447992044SHAKE
EL AHMED KHAN
RANGAREDD-
19 Dec 19 Dec BY TRANSFER-INB MAA00021785173 4,000.00 4,544.50
2018 2018 IMPS835223325954/76749898 5
88/XX0380/Bhaskar Go- MAA00021785173
5
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Dec 19 Dec ATM WDL-ATM CASH 83530 3,500.00 1,044.50
2018 2018 +MEDCHAL BR
RANGAREDDY-
19 Dec 19 Dec ATM WDL-ATM CASH 83531 500.00 544.50
2018 2018 +NARAYANAGUDA
HYDERABAD-
20 Dec 20 Dec BY TRANSFER-Transfer TRANSFER 19,400.00 19,944.50
2018 2018 through GCC- FROM
31176120645
20 Dec 20 Dec ATM WDL-ATM CASH 83541 400.00 19,544.50
2018 2018 +NARAYANAGUDA
HYDERABAD-
20 Dec 20 Dec ATM WDL-ATM CASH 83541 2,000.00 17,544.50
2018 2018 +NARAYANAGUDA
HYDERABAD-
21 Dec 21 Dec DEBIT- SMS CHARGES SEP- 12.00 17,532.50
2018 2018 NOV 2018-
21 Dec 21 Dec ATM WDL-ATM CASH 3567 12,000.00 5,532.50
2018 2018 +DIEBBOLDRECYCLERPBBR
EHYDERABAD-
21 Dec 21 Dec REVERSE ATM WDL-- 12,000.00 17,532.50
2018 2018
21 Dec 21 Dec ATM WDL-ATM CASH 2646 12,500.00 5,032.50
2018 2018 SBI P B B SAIFABAD
KHAIRATABAD-
22 Dec 22 Dec BY TRANSFER- TRANSFER 200.00 5,232.50
2018 2018 UPI/CR/835617836725/KOTES FROM
WAR/SBIN/kotischand- 4899379162097
23 Dec 23 Dec ATM WDL-ATM CASH 83562 4,000.00 1,232.50
2018 2018 +MEDCHAL BR
RANGAREDDY-
24 Dec 24 Dec by debit card-OTHPOS199223 112.00 1,120.50
2018 2018 TEJA WINES MEDCHAL
-
25 Dec 25 Dec ATM WDL-ATM CASH 83591 500.00 620.50
2018 2018 +NARAYANAGUDA
HYDERABAD-
25 Dec 25 Dec CREDIT INTEREST-- 23.00 643.50
2018 2018
26 Dec 26 Dec ATM WDL-ATM CASH 83601 600.00 43.50
2018 2018 +MEDCHAL MANDAL
MEDCHAL-
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 10.00 33.50
2018 2018 UPI/DR/836319386642/SURES 4897682162096
H K/SBIN/sureshkuma-
29 Dec 29 Dec BY TRANSFER- TRANSFER 51.00 84.50
2018 2018 UPI/CR/836319950361/GOOG FROM
LEPAY/UTIB/goog-paym- 4898986162093
31 Dec 31 Dec BY TRANSFER- TRANSFER 25.00 109.50
2018 2018 UPI/CR/936520066345/SURES FROM
H K/SBIN/sureshkuma- 4899327162098
1 Jan 2019 1 Jan 2019 by debit card-OTHPOS033624 102.00 7.50
M/S MADHAN WINES
HYDERABAD-
5 Jan 2019 5 Jan 2019 BULK POSTING-BY SALARY- 13,932.00 13,939.50
5 Jan 2019 5 Jan 2019 ATM WDL-ATM CASH 90051 4,500.00 9,439.50
+NARAYANAGUDA
HYDERABAD-
5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 400.00 9,039.50
UPI/DR/900519608769/SURES 4898900162092
H K/SBIN/sureshkuma-
5 Jan 2019 5 Jan 2019 BY TRANSFER- TRANSFER 10.00 9,049.50
UPI/CR/900519834721/GOOG FROM
LEPAY/UTIB/goog-paym- 4899377162099
6 Jan 2019 6 Jan 2019 by debit card-OTHPOS266523 360.00 8,689.50
MEDPLUS
HYDERABAD-
6 Jan 2019 6 Jan 2019 ATM WDL-ATM CASH 90061 2,200.00 6,489.50
+MEDCHAL BR
RANGAREDDY-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jan 2019 7 Jan 2019 TO TRANSFER- TRANSFER TO 1,250.00 5,239.50
UPI/DR/900712469869/Abdul 4897659162094
H/SBIN/abdul.hafe/UPI-
7 Jan 2019 7 Jan 2019 BY TRANSFER-- TRANSFER 90,000.00 95,239.50
FROM
38173848984
7 Jan 2019 7 Jan 2019 TO TRANSFER- TRANSFER TO 250.00 94,989.50
UPI/DR/900718660566/YALAL 4898798162096
A S/SBIN/shivananug-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90071 10,000.00 84,989.50
+NARAYANAGUDA
HYDERABAD-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90071 10,000.00 74,989.50
+NARAYANAGUDA
HYDERABAD-
7 Jan 2019 7 Jan 2019 BY TRANSFER- TRANSFER 150.00 75,139.50
UPI/CR/900718777922/YALAL FROM
A S/SBIN/shivananug- 4898943162093
8 Jan 2019 8 Jan 2019 TO TRANSFER-INB 7871715113IGAF 355.00 74,784.50
Manappuram finance limite- DHRWU4
TRANSFER TO
459
8 Jan 2019 8 Jan 2019 by debit card-OTHPOS530781 153.00 74,631.50
S R WINES MEDCHAL-
8 Jan 2019 8 Jan 2019 ATM WDL-ATM CASH 5250 20,000.00 54,631.50
HSB COLONY
HYDERABAD-
9 Jan 2019 9 Jan 2019 BULK POSTING- 12.00 54,643.50
00000020245413443 REV
SMS CHARGES SEP-NOV
2018-
9 Jan 2019 9 Jan 2019 ATM WDL-ATM CASH 4229 20,000.00 34,643.50
CHANDRANAGAR
HYDERABAD-
9 Jan 2019 9 Jan 2019 by debit card-OTHPG 914159 2,032.83 32,610.67
Citrusp*Manappuram Thrissur
-
9 Jan 2019 9 Jan 2019 by debit card-OTHPOS580768 306.00 32,304.67
S R WINES MEDCHAL-
9 Jan 2019 9 Jan 2019 TO TRANSFER- TRANSFER TO 1,500.00 30,804.67
UPI/DR/900916568612/PANJA 4898855162092
LA /SBIN/madhusudha-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 629.00 30,175.67
2019 2019 UPI/DR/901013990153/LENKA 4897671162099
LA /SBIN/saikiranle-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 10.00 30,165.67
2019 2019 UPI/DR/901042583612/KOTES 4898866162090
WAR/SBIN/7036841638-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 500.00 29,665.67
2019 2019 UPI/DR/901014571651/KOTES 4898856162091
WAR/SBIN/7036841638-
10 Jan 10 Jan BY TRANSFER- TRANSFER 500.00 30,165.67
2019 2019 UPI/CR/901042052778/Banoot FROM
h /SBIN/vijayastoy- 4899356162093
10 Jan 10 Jan BY TRANSFER- TRANSFER 200.00 30,365.67
2019 2019 UPI/CR/901018026684/JASTI FROM
HE/ANDB/kotischand- 4899351162098
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 1,000.00 29,365.67
2019 2019 UPI/DR/901038496829/K 4898861162095
SRIKAN/HDFC/9885800454-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 10,000.00 19,365.67
2019 2019 UPI/DR/901116818824/NAVEE 4898886162096
N R/SBIN/manas.nave/Payme-
11 Jan 11 Jan TO TRANSFER-INB Chitfunds IHJ4769926 5,000.00 14,365.67
2019 2019 Amount- TRANSFER TO
62023599947
11 Jan 11 Jan by debit card-OTHPOS024121 195.00 14,170.67
2019 2019 NEW GULF BAKERS
HYDERABAD-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 180.00 13,990.67
2019 2019 UPI/DR/901236366545/SURES 4898898162092
H K/SBIN/9885970308/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jan 14 Jan by debit card-OTHPOS081686 214.00 13,776.67
2019 2019 TEJA WINES MEDCHAL
-
14 Jan 14 Jan BY TRANSFER- TRANSFER 10,000.00 23,776.67
2019 2019 UPI/CR/901414316862/NAVEE FROM
N R/SBIN/manas.nave/UPI- 4899328162097
14 Jan 14 Jan BY TRANSFER- TRANSFER 16.00 23,792.67
2019 2019 UPI/CR/901414235801/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899326162099
14 Jan 14 Jan TO TRANSFER-INB Gift to IHJ4976351 5,000.00 18,792.67
2019 2019 relatives / Friends- TRANSFER TO
62451440639
14 Jan 14 Jan ATM WDL-ATM CASH 90141 1,500.00 17,292.67
2019 2019 +NARAYANAGUDA
HYDERABAD-
14 Jan 14 Jan by debit card-OTHPOS064327 95.00 17,197.67
2019 2019 PRIYADARSHINI VEG
HOTEMEDCHAL-
15 Jan 15 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 1,833.00 15,364.67
2019 2019 38173848984
15 Jan 15 Jan by debit card-OTHPOS001871 200.00 15,164.67
2019 2019 SNEHA FARMS PVT LTD
HYDERABAD-
15 Jan 15 Jan ATM WDL-ATM CASH 9288 1,000.00 14,164.67
2019 2019 HSB COLONY
HYDERABAD-
15 Jan 15 Jan by debit card-OTHPOS054270 480.00 13,684.67
2019 2019 TEJA WINES MEDCHAL
-
16 Jan 16 Jan by debit card-OTHPOS284555 102.00 13,582.67
2019 2019 S R WINES MEDCHAL-
16 Jan 16 Jan by debit card-OTHPOS104533 220.00 13,362.67
2019 2019 TEJA WINES MEDCHAL
-
16 Jan 16 Jan TO TRANSFER- TRANSFER TO 4,700.00 8,662.67
2019 2019 UPI/DR/901651128920/Mr 4898840162098
SATIS/CIUB/8099164440/Paym
e-
16 Jan 16 Jan ATM WDL-ATM CASH 90161 1,000.00 7,662.67
2019 2019 +MEDCHAL BR
RANGAREDDY-
17 Jan 17 Jan ATM WDL-ATM CASH 460 500.00 7,162.67
2019 2019 HSB COLONY
HYDERABAD-
18 Jan 18 Jan BY TRANSFER-INB Gift to IHJ5251897 4,000.00 11,162.67
2019 2019 relatives / Friends- TRANSFER
FROM
62451440639
18 Jan 18 Jan by debit card-OTHPOS513813 143.00 11,019.67
2019 2019 S R WINES MEDCHAL-
19 Jan 19 Jan TO TRANSFER-INB NEFT NEFT INB: 2,500.00 8,519.67
2019 2019 UTR NO: SBIN819019354414- IRI4378954
N SRIKANTH REDDY / N SRIKANTH
REDDY
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 504.00 8,015.67
2019 2019 UPI/DR/901913786192/BAJAJ 4898899162091
K/SBIN/bajajkamal/Bill-
19 Jan 19 Jan BY TRANSFER- TRANSFER 11.00 8,026.67
2019 2019 UPI/CR/901913831634/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898990162096
19 Jan 19 Jan by debit card-OTHPOS615318 123.00 7,903.67
2019 2019 S R WINES MEDCHAL-
19 Jan 19 Jan ATM WDL-ATM CASH 90192 3,000.00 4,903.67
2019 2019 +MEDCHAL BR
RANGAREDDY-
22 Jan 22 Jan BY TRANSFER- TRANSFER 5,002.00 9,905.67
2019 2019 UPI/CR/902209144250/JASTI FROM
HE/ANDB/kotischand/Bill- 4899339162094
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 5,002.00 4,903.67
2019 2019 UPI/DR/902209424068/KOTES 4898818162097
WAR/SBIN/kotischand/Bill-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 129.00 4,774.67
2019 2019 UPI/DR/902252208056/SWIGG 4898732162093
Y/YESB/SWIGGY8@yb/P-
22 Jan 22 Jan ATM WDL-ATM CASH 90222 2,500.00 2,274.67
2019 2019 +MEDCHAL BR
RANGAREDDY-
23 Jan 23 Jan BY TRANSFER- TRANSFER 10.00 2,284.67
2019 2019 UPI/CR/902372039977/AMANA FROM
GAN/SBIN/8121935258/Payme 4899342162099
-
23 Jan 23 Jan ATM WDL-ATM CASH 90232 500.00 1,784.67
2019 2019 +GEETA NAGAR
MALKAJGIRITELANGANA-
23 Jan 23 Jan by debit card-OTHPOS497169 180.00 1,604.67
2019 2019 CLASSIC FAMILY DHAB
HYDERABAD-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 10.00 1,594.67
2019 2019 UPI/DR/902409622556/SURES 4898873162091
H K/SBIN/sureshkuma/pay-
24 Jan 24 Jan CSH DEP (CDM)-CDM 13,000.00 14,594.67
2019 2019 040106+POKHARAN ROAD
RECYCLETHANE MH IN-
24 Jan 24 Jan CDM SERVICE CHARGES-- 38976288 25.00 14,569.67
2019 2019 38976288
24 Jan 24 Jan ATM WDL-ATM CASH 90241 10,000.00 4,569.67
2019 2019 +NARAYANAGUDA
HYDERABAD-
24 Jan 24 Jan ATM WDL-ATM CASH 90241 3,000.00 1,569.67
2019 2019 +NARAYANAGUDA
HYDERABAD-
24 Jan 24 Jan CSH DEP (CDM)-CDM 2,000.00 3,569.67
2019 2019 040106+POKHARAN ROAD
RECYCLETHANE MH IN-
24 Jan 24 Jan CDM SERVICE CHARGES-- 38976288 25.00 3,544.67
2019 2019 38976288
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 2,002.00 1,542.67
2019 2019 UPI/DR/902412227937/SURES 4898868162098
H K/SBIN/sureshkuma/Bill-
24 Jan 24 Jan BY TRANSFER- TRANSFER 16.00 1,558.67
2019 2019 UPI/CR/902412638311/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898970162090
24 Jan 24 Jan by debit card-OTHPOS607572 120.00 1,438.67
2019 2019 SATHYA SAI FILLING
MEDCHAL-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 1,002.00 436.67
2019 2019 UPI/DR/902512819114/NAVEE 4897676162094
N R/SBIN/manas.nave/pay-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 411.00 25.67
2019 2019 UPI/DR/902519170941/SURES 4898883162099
H K/SBIN/sureshkuma/bill-
26 Jan 26 Jan BY TRANSFER-INB Gift to IHJ5863077 1,000.00 1,025.67
2019 2019 relatives / Friends- TRANSFER
FROM
62451440639
27 Jan 27 Jan ATM WDL-ATM CASH 90270 1,000.00 25.67
2019 2019 +MEDCHAL BR
RANGAREDDY-
28 Jan 28 Jan BY TRANSFER- TRANSFER 400.00 425.67
2019 2019 UPI/CR/902860267452/SURES FROM
H K/SBIN/9885970308/On- 4899330162092
28 Jan 28 Jan by debit card-OTHPOS474532 123.00 302.67
2019 2019 S R WINES MEDCHAL-
29 Jan 29 Jan ATM WDL-ATM CASH 90290 300.00 2.67
2019 2019 +NARAYANAGUDA
HYDERABAD-
31 Jan 31 Jan BY TRANSFER- TRANSFER 1,500.00 1,502.67
2019 2019 UPI/CR/903110793036/PARUC FROM
HUR/SBIN/pmadhava9@/UPI- 4898973162098
31 Jan 31 Jan BY TRANSFER- TRANSFER 19.00 1,521.67
2019 2019 UPI/CR/903110940988/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898970162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jan 31 Jan BULK POSTING- 0.90 1,522.57
2019 2019 00000002790 240119 SATHYA
SAI FILLING STA-
1 Feb 2019 1 Feb 2019 TO TRANSFER- TRANSFER TO 405.00 1,117.57
UPI/DR/903210108512/SURES 4898894162096
H K/SBIN/sureshkuma/Bill-
1 Feb 2019 1 Feb 2019 BY TRANSFER- TRANSFER 19.00 1,136.57
UPI/CR/903210020599/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899362162096
1 Feb 2019 1 Feb 2019 TO TRANSFER-INB NEFT NEFT INB: 1,000.00 136.57
UTR NO: SBIN819032072988- IRI5229752
VANGALA NAGARAJU GOUD / VANGALA
NAGARAJU
GOUD
2 Feb 2019 2 Feb 2019 by debit card-OTHPOS070214 133.00 3.57
TEJA WINES MEDCHAL
-
5 Feb 2019 5 Feb 2019 BULK POSTING-BY SALARY- 18,039.00 18,042.57
5 Feb 2019 5 Feb 2019 TO TRANSFER-INB Gift to IHJ6640478 10,000.00 8,042.57
relatives / Friends- TRANSFER TO
62451440639
5 Feb 2019 5 Feb 2019 ATM WDL-ATM CASH 3350 500.00 7,542.57
+HPCL NARAYANAAGUDA
HYDERABAD-
5 Feb 2019 5 Feb 2019 REVERSE ATM WDL-- 500.00 8,042.57
5 Feb 2019 5 Feb 2019 ATM WDL-ATM CASH 90362 500.00 7,542.57
+MEDCHAL BR
RANGAREDDY-
5 Feb 2019 5 Feb 2019 by debit card-OTHPOS210741 135.00 7,407.57
M/S MADHAN WINES
HYDERABAD-
5 Feb 2019 5 Feb 2019 by debit card-OTHPOS344197 190.00 7,217.57
CLASSIC FAMILY DHAB
HYDERABAD-
6 Feb 2019 6 Feb 2019 TO TRANSFER- TRANSFER TO 1,250.00 5,967.57
UPI/DR/903711321279/Abdul 4898847162092
H/SBIN/abdul.hafe/Scrat-
6 Feb 2019 6 Feb 2019 BY TRANSFER- TRANSFER 12.00 5,979.57
UPI/CR/903711561901/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897711162096
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90371 3,500.00 2,479.57
+2ND ATM KOMPALLY
OFFSIHYDERABAD-
6 Feb 2019 6 Feb 2019 by debit card-OTHPOS333276 153.00 2,326.57
S R WINES MEDCHAL-
6 Feb 2019 6 Feb 2019 BY TRANSFER- TRANSFER 5.00 2,331.57
UPI/CR/903718750025/KOTHA FROM
PAL/SBIN/kothapally/UPI- 4898957162097
7 Feb 2019 7 Feb 2019 by debit card-OTHPOS123446 125.00 2,206.57
M/S MADHAN WINES
HYDERABAD-
8 Feb 2019 8 Feb 2019 ATM WDL-ATM CASH 90390 500.00 1,706.57
+MECHAL KV
RANGAREDD-
8 Feb 2019 8 Feb 2019 TO TRANSFER- TRANSFER TO 201.00 1,505.57
UPI/DR/903920406237/PARUC 4898891162099
HUR/SBIN/pmadhava9@/Bill-
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Gift to IHJ6919944 5,000.00 6,505.57
relatives / Friends- TRANSFER
FROM
62451440639
9 Feb 2019 9 Feb 2019 ATM WDL-ATM CASH 90401 500.00 6,005.57
+NARAYANAGUDA
HYDERABAD-
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 1,915.50 4,090.07
2019 2019 UPI/DR/904126926723/MedPlu 4898758162093
s/YESB/MEDPLUSHYD/Payme
n-
11 Feb 11 Feb by debit card-OTHPOS081374 100.00 3,990.07
2019 2019 NEW GOLDEN FRESH
CHICKMEDCHAL-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Feb 11 Feb BY TRANSFER-INB Gift to IHJ7043715 6,000.00 9,990.07
2019 2019 relatives / Friends- TRANSFER
FROM
62451440639
11 Feb 11 Feb TO TRANSFER-INB Chitfunds- IHJ7053534 5,000.00 4,990.07
2019 2019 TRANSFER TO
62061045360
11 Feb 11 Feb by debit card-OTHPOS136449 100.00 4,890.07
2019 2019 BHARAT PETROLEUM.
MEDCHAL MA-
11 Feb 11 Feb by debit card-OTHPOS036715 143.00 4,747.07
2019 2019 TEJA WINES MEDCHAL
-
12 Feb 12 Feb BY TRANSFER-INB Gift to IHJ7121426 4,000.00 8,747.07
2019 2019 relatives / Friends- TRANSFER
FROM
62451440639
12 Feb 12 Feb by debit card-OTHPOS252094 140.00 8,607.07
2019 2019 SRI LAKSMI FILLING
HYDERABAD-
12 Feb 12 Feb ATM WDL-ATM CASH 90431 500.00 8,107.07
2019 2019 Manoharabad Medak Medak
-
13 Feb 13 Feb by debit card-OTHPOS384018 100.00 8,007.07
2019 2019 SRI LAKSMI FILLING
HYDERABAD-
13 Feb 13 Feb by debit card- 265.00 7,742.07
2019 2019 SBIPOS001543427344SHAKE
EL AHMED KHAN
RANGAREDD-
13 Feb 13 Feb by debit card- 265.00 7,477.07
2019 2019 SBIPOS001543633710SHAKE
EL AHMED KHAN
RANGAREDD-
13 Feb 13 Feb by debit card-OTHPOS118256 123.00 7,354.07
2019 2019 S R WINES MEDCHAL-
13 Feb 13 Feb ATM WDL-ATM CASH 90442 3,000.00 4,354.07
2019 2019 +MEDCHAL BR
RANGAREDDY-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 319.00 4,035.07
2019 2019 UPI/DR/904509786610/JIO/YE 4898284162090
SB/JIORECHARG/Payment-
14 Feb 14 Feb BY TRANSFER- TRANSFER 200.00 4,235.07
2019 2019 UPI/CR/904540628356/SILVER FROM
I /SBIN/9642328369/Payme- 4898966162097
14 Feb 14 Feb by debit card-OTHPOS125351 186.00 4,049.07
2019 2019 NEW UJWALA WINES
HYDERABAD-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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