Account Name :Mr.

MANTHINA MANEENDRA
Address : D.NO 5-130/A, KACHERI VEEDHI

KESAVARAM, MANADAPETA MANDAL-533341

East Godavari
Date :7 Jan 2019
Account Number :00000035019108777
Account Description :SBCHQ-YUV-PUB IND-NONRURAL-INR
Branch :DWARAPUDI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88525009741
IFS Code :SBIN0015526
MICR Code :533002727
Nomination Registered :Yes
Balance as on 1 Dec 2018 :31.13

Account Statement from 1 Dec 2018 to 7 Jan 2019

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

Date No.
3 Dec 2018 3 Dec 2018 BY TRANSFER- TRANSFER 6,000.00 6,031.13
UPI/CR/833727258011/SANIK FROM
OMM/UTIB/7249167695- 4899325162090
3 Dec 2018 3 Dec 2018 TO TRANSFER- TRANSFER TO 1,500.00 4,531.13
UPI/DR/833709423197/MAREL 4898808162098
LA /SBIN/marellacha-
4 Dec 2018 4 Dec 2018 BY TRANSFER- TRANSFER 100.00 4,631.13
UPI/CR/833820502274/MAREL FROM
LA /SBIN/marellacha- 4898954162090
4 Dec 2018 4 Dec 2018 ATM WDL-ATM CASH 9363 400.00 4,231.13
SBI MALSHIRAS
SOLAPURSOLAPUR-
5 Dec 2018 5 Dec 2018 BY TRANSFER-INB MAA00021147278 1.00 4,232.13
IMPS833918978770/80676509 7
08/XX7540/1141568393- MAA00021147278
7
6 Dec 2018 6 Dec 2018 TO TRANSFER-INB IVL CMP00000000080 1,042.00 3,190.13
FINANCE LIMITED- 769184AO701698
46
TRANS
6 Dec 2018 6 Dec 2018 by debit card-OTHPG 790133 1,042.00 2,148.13
PTM*PAYTM APP NOIDA-
6 Dec 2018 6 Dec 2018 BY TRANSFER- TRANSFER 14,020.00 16,168.13
NEFT*IOBA0000432*IOBAN18 FROM
340622718*MEGHA 3199414044305
ENGINEERIN-
6 Dec 2018 6 Dec 2018 TO TRANSFER- TRANSFER TO 11,111.00 5,057.13
UPI/DR/834015005833/Mr 4898874162090
LAKUM/IDIB/ranjithkum-
6 Dec 2018 6 Dec 2018 BY TRANSFER- TRANSFER 11,111.00 16,168.13
UPI/CR/834015047838/Mr FROM
LAKUM/IDIB/ranjithkum- 4897712162095
6 Dec 2018 6 Dec 2018 TO TRANSFER- TRANSFER TO 500.00 15,668.13
UPI/DR/834020778604/CHAND 4898858162099
RAS/ICIC/sekharchan-
7 Dec 2018 7 Dec 2018 ATM WDL-ATM CASH 136 600.00 15,068.13
SBI MALSHIRAS
SOLAPURSOLAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Dec 2018 7 Dec 2018 TO TRANSFER- TRANSFER TO 200.00 14,868.13
UPI/DR/834112294189/CHAND 4898879162095
RAS/ICIC/sekharchan-
7 Dec 2018 7 Dec 2018 TO TRANSFER- TRANSFER TO 500.00 14,368.13
UPI/DR/834172495880/GOTTA 4898889162093
PU /UBIN/8978929774-
8 Dec 2018 8 Dec 2018 ATM WDL-ATM CASH 5795 1,000.00 13,368.13
SBI NEAR SHAHDHARSI
SOLAPUR-
8 Dec 2018 8 Dec 2018 TO TRANSFER- TRANSFER TO 10,000.00 3,368.13
UPI/DR/834215350008/NAGEN 4898908162095
DRA/BKID/nagendrama-
9 Dec 2018 9 Dec 2018 ATM WDL-ATM CASH 1043 500.00 2,868.13
SBI MALSHIRAS
SOLAPURSOLAPUR-
9 Dec 2018 9 Dec 2018 BY TRANSFER-INB UA0119576275M 600.00 3,468.13
IMPS/P2A/UA0119576275/XXX OAAXNSBY5
XXXX777SBIN- TRANSFER
FROM
9 Dec 2018 9 Dec 2018 BY TRANSFER- TRANSFER 150.00 3,618.13
UPI/CR/834336473342/CHAND FROM
RAS/ICIC/9533153313/Payme- 4897731162092
10 Dec 10 Dec ATM WDL-ATM CASH 1424 500.00 3,118.13
2018 2018 SBI MALSHIRAS
SOLAPURSOLAPUR-
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 2,000.00 1,118.13
2018 2018 UPI/DR/834509846201/VAMSI 4898830162090
KR/SBIN/vamsi.che@-
11 Dec 11 Dec BY TRANSFER- TRANSFER 900.00 2,018.13
2018 2018 UPI/CR/834572520237/PARAS FROM
ALA/SBIN/7396577728- 4899335162098
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 1,111.00 907.13
2018 2018 UPI/DR/834518374496/VAMSI 4898826162097
KR/SBIN/8978116059-
11 Dec 11 Dec BY TRANSFER- TRANSFER 1,111.00 2,018.13
2018 2018 UPI/CR/834554564345/VAMSI FROM
KR/SBIN/8978116059- 4898955162099
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 1,234.00 784.13
2018 2018 UPI/DR/834536735879/CHAND 4897661162091
RAS/ICIC/9533153313-
11 Dec 11 Dec BY TRANSFER- TRANSFER 1,234.00 2,018.13
2018 2018 UPI/CR/834518191964/CHAND FROM
RAS/ICIC/9533153313- 4899331162092
11 Dec 11 Dec TO TRANSFER- TRANSFER TO 900.00 1,118.13
2018 2018 UPI/DR/834576885599/GUNDA 4898820162092
NA/ANDB/9550739996-
11 Dec 11 Dec BY TRANSFER- TRANSFER 900.00 2,018.13
2018 2018 UPI/CR/834557099415/GUNDA FROM
NA/ANDB/9550739996- 4897702162096
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 403.00 1,615.13
2018 2018 UPI/DR/834638464839/Paytm/ 4898737162098
PYTM/paytra1599/Oi-
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 403.00 1,212.13
2018 2018 UPI/DR/834639915262/Paytm/ 4898282162092
PYTM/paytra1599/Oi-
12 Dec 12 Dec BY TRANSFER- TRANSFER 400.00 1,612.13
2018 2018 UPI/CR/834621566934/trylogic/ FROM
UTIB/sekharchan- 4899346162095
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 380.00 1,232.13
2018 2018 UPI/DR/834732804830/Paytm/ 4898742162091
PYTM/paytra1599/Oi-
13 Dec 13 Dec BY TRANSFER- TRANSFER 400.00 1,632.13
2018 2018 UPI/CR/834711984183/KATTA FROM
SA/ANDB/saigopikat- 4899355162094
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 800.00 832.13
2018 2018 UPI/DR/834745105960/REDDY 4898870162093
M/SBIN/7396577728-
14 Dec 14 Dec BY TRANSFER- TRANSFER 403.00 1,235.13
2018 2018 UPI/834638464839/REVERSAL FROM
- 4897693162093
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Dec 14 Dec TO TRANSFER- TRANSFER TO 654.00 581.13
2018 2018 UPI/DR/834819723383/Mr 4898885162097
LAKUM/IDIB/ranjithkum-
14 Dec 14 Dec BY TRANSFER- TRANSFER 18.00 599.13
2018 2018 UPI/CR/834819317549/GOOG FROM
LEPAY/UTIB/goog-paym- 4899367162091
14 Dec 14 Dec BY TRANSFER- TRANSFER 644.00 1,243.13
2018 2018 UPI/CR/834819736961/Mr FROM
LAKUM/IDIB/ranjithkum- 4899367162091
14 Dec 14 Dec BY TRANSFER- TRANSFER 10.00 1,253.13
2018 2018 UPI/CR/834819752673/Mr FROM
LAKUM/IDIB/ranjithkum- 4899362162096
15 Dec 15 Dec BY TRANSFER- TRANSFER 1,111.00 2,364.13
2018 2018 UPI/CR/834907323748/Mr FROM
LAKUM/IDIB/ranjithkum- 4899374162092
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 1,111.00 1,253.13
2018 2018 UPI/DR/834907333725/Mr 4898908162095
LAKUM/IDIB/ranjithkum-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 380.00 873.13
2018 2018 UPI/DR/834920020497/CHAND 4898913162099
RAS/ICIC/sekharchan-
17 Dec 17 Dec BY TRANSFER- TRANSFER 200.00 1,073.13
2018 2018 UPI/CR/835120785547/MAREL FROM
LA /SBIN/marellacha- 4897701162097
17 Dec 17 Dec BY TRANSFER- TRANSFER 250.00 1,323.13
2018 2018 UPI/CR/835121733169/CHAND FROM
RAS/ICIC/sekharchan- 4899329162096
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 250.00 1,073.13
2018 2018 UPI/DR/835214749864/CHAND 4898831162090
RAS/ICIC/sekharchan-
18 Dec 18 Dec BY TRANSFER- TRANSFER 10,500.00 11,573.13
2018 2018 UPI/CR/835219191154/Mr FROM
LAKUM/IDIB/9790894685- 4898955162099
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 10,500.00 1,073.13
2018 2018 UPI/DR/835219987942/Mr 4898822162091
LAKUM/IDIB/9790894685-
18 Dec 18 Dec BY TRANSFER- TRANSFER 10,500.00 11,573.13
2018 2018 UPI/CR/835219263135/Mr FROM
LAKUM/IDIB/ranjithkum- 4899333162090
18 Dec 18 Dec TO TRANSFER- TRANSFER TO 10,500.00 1,073.13
2018 2018 UPI/DR/835219290989/Mr 4897662162090
LAKUM/IDIB/ranjithkum-
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 500.00 573.13
2018 2018 UPI/DR/835319443800/Mr 4897668162094
LAKUM/IDIB/ranjithkum-
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 20.00 553.13
2018 2018 UPI/DR/835323752455/CHAND 4898872162092
RAS/ICIC/sekharchan-
20 Dec 20 Dec BY TRANSFER-INB MAC00020646800 1.00 554.13
2018 2018 IMPS835417838665/99999999 0
99/XX0330/AccVerify- MAC00020646800
0
20 Dec 20 Dec BY TRANSFER-INB MAC00020646887 1,976.00 2,530.13
2018 2018 IMPS835417839151/99999999 7
99/XX0330/Disbursal- MAC00020646887
7
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 230.00 2,300.13
2018 2018 UPI/DR/835622616047/ANKIR 4898911162091
EDD/UTIB/sekharchan-
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 2,000.00 300.13
2018 2018 UPI/DR/835715612501/ANKIR 4897689162099
EDD/UTIB/sekharchan-
25 Dec 25 Dec CREDIT INTEREST-- 28.00 328.13
2018 2018
26 Dec 26 Dec BY TRANSFER- TRANSFER 800.00 1,128.13
2018 2018 UPI/CR/836009865122/MAREL FROM
LA /SBIN/marellacha- 4899346162095
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 800.00 328.13
2018 2018 UPI/DR/836033393180/P 4898852162095
MADDIL/VIJB/7396577728-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 300.00 28.13
2018 2018 UPI/DR/836044499913/P 4898839162092
MADDIL/VIJB/7396577728-
29 Dec 29 Dec BY TRANSFER- TRANSFER 1,042.00 1,070.13
2018 2018 NEFT*UTIB0001359*AXTB183 FROM
639279359*INDIABULLS 3199682044307
CONSU-
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 1,000.00 70.13
2018 2018 UPI/DR/836360993495/CHAND 4898902162091
RAS/ICIC/9533153313-
29 Dec 29 Dec BY TRANSFER- TRANSFER 1,000.00 1,070.13
2018 2018 UPI/CR/836360236482/CHAND FROM
RAS/ICIC/9533153313- 4899375162091
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 1,070.00 0.13
2018 2018 UPI/DR/836320796500/CHAND 4898898162092
RAS/ICIC/sekharchan-
29 Dec 29 Dec BY TRANSFER- TRANSFER 70.00 70.13
2018 2018 UPI/CR/836320114347/CHAND FROM
RAS/ICIC/9533153313- 4897723162092
30 Dec 30 Dec BY TRANSFER- TRANSFER 700.00 770.13
2018 2018 UPI/CR/836408551868/Mr FROM
LAKUM/IDIB/ranjithkum- 4899389162095
30 Dec 30 Dec TO TRANSFER- TRANSFER TO 700.00 70.13
2018 2018 UPI/DR/836408585108/CHAND 4898930162097
RAS/ICIC/sekharchan-
3 Jan 2019 3 Jan 2019 BY TRANSFER- TRANSFER 800.00 870.13
UPI/CR/900354099301/SANIK FROM
OMM/UTIB/7249167695- 4898970162090
3 Jan 2019 3 Jan 2019 BY TRANSFER- TRANSFER 450.00 1,320.13
UPI/CR/900372838955/GOTTA FROM
PU /UBIN/8978929774- 4899351162098
3 Jan 2019 3 Jan 2019 BY TRANSFER- TRANSFER 300.00 1,620.13
UPI/CR/900318395691/trylogic/ FROM
BDBL/sekharchan- 4898975162096
4 Jan 2019 4 Jan 2019 BY TRANSFER- TRANSFER 1,000.00 2,620.13
UPI/CR/900409770125/SAMAR FROM
A S/SBIN/reddysamar- 4898984162095
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 2,233.00 387.13
UPI/DR/900410058885/DUMM 4898888162094
Y NAME/yesb/88888800-
4 Jan 2019 4 Jan 2019 BY TRANSFER-INB MAA00022553980 1,976.00 2,363.13
IMPS900415494079/99999999 3
99/XX0330/Disbursal- MAA00022553980
3
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 563.00 1,800.13
UPI/DR/900430816499/918010 4898883162099
08/UTIB/9180100891/Payme-
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 1,000.00 800.13
UPI/DR/900418124304/VAMSI 4898888162094
KR/SBIN/vamsi.che@/UPI-
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 800.00 0.13
UPI/DR/900472895357/CHAND 4898893162097
RAS/ICIC/9533153313/Payme-
4 Jan 2019 4 Jan 2019 BY TRANSFER- TRANSFER 800.00 800.13
UPI/CR/900418608233/CHAND FROM
RAS/ICIC/9533153313/Payme- 4898982162097
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 500.00 300.13
UPI/DR/900438158619/SANIK 4897678162092
OMM/UTIB/7249167695/Payme
-
5 Jan 2019 5 Jan 2019 BY TRANSFER- TRANSFER 209.00 509.13
UPI/CR/900542252691/MANTH FROM
INA/UTIB/8463968779/Payme- 4899373162093
6 Jan 2019 6 Jan 2019 TO TRANSFER- TRANSFER TO 500.00 9.13
UPI/DR/900634736619/HR 4898935162093
NEW 1/SYNB/7995483454/NA-
7 Jan 2019 7 Jan 2019 BY TRANSFER- TRANSFER 320.00 329.13
UPI/CR/900741476298/Paytm/ FROM
PYTM/paytra1599/ex- 4898939162099
7 Jan 2019 7 Jan 2019 BY TRANSFER- TRANSFER 365.00 694.13
UPI/CR/900741537456/Paytm/ FROM
PYTM/paytra1599/ex- 4898938162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jan 2019 7 Jan 2019 BY TRANSFER- TRANSFER 14,020.00 14,714.13
NEFT*IOBA0000432*IOBAN19 FROM
007408766*MEGHA 3199419044300
ENGINEERIN-
7 Jan 2019 7 Jan 2019 TO TRANSFER- TRANSFER TO 800.00 13,914.13
UPI/DR/900720911343/368301 4898804162092
50/ICIC/3683015003-
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.