Report Generation Date : 20-06-2022

THE MPASSBOOK STATEMENT IS GENERATED FOR SELECTED DATE RANGE BETWEEN

01-06-2022 TO 20-06-2022.

CUSTOMER DETAILS
Customer ID 175851807 Address of Customer
Account No 573910110000771 C/O 2 PHS INJAPUIR HAYATH NAGAR HYDERABAD
Name of Customer LAKSHMAIAH TELANGANA INDIA 501510
THIRUVAIPETA

Transaction Instrument Id Narration Debit Credit Balance

Date
02-Jun-2022 UPI/215324096715/DR/Paytm /PYTM/paytm- 6050.92 - 4289.65
nef/Oid182
05-Jun-2022 UPI/215684125281/DR/Masha l/UTIB/gpay- 300.00 - 3989.65
1119/Paymen
08-Jun-2022 UPI/215963432471/DR/SRI V 180.00 - 3809.65
E/UBIN/Q89327640/Paymen
10-Jun-2022 UPI/216142647092/CR/TIRUV - 4400.00 8209.65
A/SBIN/lakshmaia/Paymen
10-Jun-2022 UPI/216107273946/CR/TIRUV - 20000.00 28209.65
A/SBIN/944052203/Paymen
12-Jun-2022 UPI/216378356861/DR/VIJAY 900.00 - 27309.65
A/HDFC/vijayadia/Paymen
12-Jun-2022 UPI/216339354498/DR/Bhart 98.00 - 27211.65
i/HDFC/airtel.pa/UPITra
13-Jun-2022 UPI/216418477757/DR/MEDIP 6000.00 - 21211.65
A/SBIN/995948775/Paymen
13-Jun-2022 UPI/216421809493/DR/PATAN 250.00 - 20961.65
J/FDRL/BHARATPE./Verifi
15-Jun-2022 UPI/216661659164/DR/PALAD 1750.00 - 19211.65
U/SBIN/949361654/Paymen
15-Jun-2022 UPI/216628742174/DR/MOCHA 1250.00 - 17961.65
R/SBIN/709365899/Paymen
15-Jun-2022 UPI/216628742174/CR/MOCHA - 1250.00 19211.65
R/SBIN/709365899/Paymen
15-Jun-2022 UPI/216616070833/DR/TADAK 1250.00 - 17961.65
A/UBIN/988500382/Paymen
16-Jun-2022 UPI/216716759526/DR/UTTAR 100.00 - 17861.65
A/SBIN/Q44931286/Paymen
16-Jun-2022 UPI/216716759526/CR/UTTAR - 100.00 17961.65
A/SBIN/Q44931286/Paymen
16-Jun-2022 UPI/216762452244/DR/Srini v/PYTM/paytm- 100.00 - 17861.65
490/Oid202
19-Jun-2022 UPI/217055422443/DR/Bhara 87.00 - 17774.65
t/ICIC/BHARATPE./Verifi
19-Jun-2022 UPI/217042674578/DR/YEGNA 550.00 - 17224.65
M/SBIN/897885320/Paymen

Effective available balance as on 20-06-2022 07:23:06 is INR 17224.65

**This is a computer generated statement and does not require a signature.