Account Name : Mr.

Ramavath Yadagiri
Address : S/O Chandulal 1-119/2,Devarakonda,
Devarakonda, Nalgonda,
Telangana-508248
Date : 10 Oct 2021
Account Number : 00000062484101041
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Kondamallepally
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 9026879654823
IFS Code : SBIN0021379
MICR Code : 505478967
Nomination Registered :Yes
Balance as on 1 August 2021 : 600

Account Statement from 10 Aug 2021 to 10 Oct 2021

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

Date No.
10 Aug 10 Aug TO TRANSFER-TRANSFER TRANSFER TO 400.00 200.00
2021 2021 TO- 39156237955
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 120.00 80.00
2021 2021 UPI/DR/442834110519/VASAV 4897695162091
I/YESB/Q422155689/Payme-
10 Aug 10 Aug BY TRANSFER- NEFT* TRANSFER 10,217.00 11,297.00
2021 2021 PUNB0110510*NEOLOG FROM
ONLINE SERVICES PVT.LTD 96783443189

14 Aug 14 Aug CASH WITHDRAWAL-CASH 5,000.00 6,297.00

2021 2021 WITHDRAWAL SELF-
15 Aug 15 Aug TO TRANSFER- TRANSFER TO 2,000.00 4,297.00
2021 2021 UPI/DR/443519480242/RAME 3879010910121
SHV/SBIN/994863953Payme
17 Aug 17 Aug TO TRANSFER- TRANSFER TO 1,550.00 2,747.00
2021 2021 UPI/DR/443519480242/PRAKA 4897695162091
SHV/FDRL/9963224773/Paym

20 Aug 20 Aug CREDIT INTEREST-- 1.00 2,748.00

2021 2021

22 Aug 22 Aug TO TRANSFER- TRANSFER TO 900.00 1,848.00

2021 2021 UPI/DR/443552121764/K 7894562348756
RAJESH/YESB/Q384439931/P
ayme-
25 Aug 25 Aug ATM WDL-ATM CASH 17246 1,000.00 848.00
2021 2021 SBI KOTI HYDERABAD--

1 Sep 2021 1 Sep 2021 TO TRANSFER- TRANSFER TO 500.00 348.00

UPI/DR/408197655578/863900 4897693162093
12/UBIN/8639001283/Payme-

2 Sep 2021 2 Sep 2021 TO TRANSFER- TRANSFER TO 250.00 98.00

UPI/DR/407492627873/Ganda 4897693162093
m N/FDRL/BHARATPE.9/Payt

5 Sep 2021 5 Sep 2021 TO TRANSFER- TRANSFER TO 15.00 83.00

UPI/DR/444406230309/SUBBU 4897690162095
RU /UBIN/Q947254743/Payme-

10 Sep 10 Sep BY TRANSFER- NEFT* TRANSFER 8,800.00 8,883.00

PUNB0110510*NEOLOG FROM
2021 2021
ONLINE SERVICES PVT.LTD 89783968597
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Sep 11 Sep TO TRANSFER-TRANSFER TRANSFER TO 3,000.00 5,883.00
2021 2021 TO- 42300678143
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 302.00 5,581.00
2021 2021 UPI/DR/443992566281/AIRTL 4897692162094
AP/UTIB/AIRTLINAPPDI/Pay
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 500.00 5,081.00
2021 2021 UPI/DR/444047648103/BATHU 4897693162093
KUL/SBIN/9959088211/Payme-
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 2,000.00 3,081.00
2021 2021 UPI/DR/407492627873/Ganda 4897693162093
m N/FDRL/BHARATPE.9/Pay t-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 1,500.00 1,581.00
2021 2021 UPI/DR/444035906743/BYALL 4897693162093
A /SBIN/9542613708/Payme-
3 Oct 2021 3 Oct 2021 ATM WDL-ATM CASH 17246 1,000.00 581.00
R&B OFFICE RD NALGONDA
NALGONDA

7 Oct 2021 7 Oct 2021 TO TRANSFER- TRANSFER TO 500.00 81.00

UPI/DR/444219463906/GUDDE 4897695162091
TI /HDFC/9573692424/Payme-
10 Oct 10 Oct BY TRANSFER- NEFT* TRANSFER 10,500.00 10,581.00
2021 2021 PUNB0110510*NEOLOG FROM
ONLINE SERVICES PVT.LTD 98347810928

Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password 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.

Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 500.00 3,231.04
2024 2024 UPI/DR/408197655578/863900 4897693162093
12/UBIN/8639001283/Payme-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 200.00 3,031.04
2024 2024 UPI/DR/444890616875/KONDR 4897694162092
EDD/HDFC/naveenkuma/Paym
e-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 20.00 3,011.04
2024 2024 UPI/DR/444810462850/NELLU 4897694162092
RI /YESB/Q898358784/Payme-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 30.00 2,981.04
2024 2024 UPI/DR/408241697922/SRI 4897694162092
VENK/SBIN/srivenkate/Payme-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 200.00 2,781.04
2024 2024 UPI/DR/408303378260/SABAV 4897695162091
ATH/YESB/paytmqr281/Payme-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 10.00 2,771.04
2024 2024 UPI/DR/408304837965/Maram 4897695162091
oni/YESB/paytmqr1x3/Payme-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 200.00 2,571.04
2024 2024 UPI/DR/408480948780/Dhandu 4897696162090
N/PPIW/9573917847/Payme-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 15.00 2,556.04
2024 2024 UPI/DR/445153845114/JIOIN 4897690162095
AP/UTIB/JIOINAPPDI/Payme-
25 Mar 25 Mar TO TRANSFER- TRANSFER TO 19.00 2,537.04
2024 2024 UPI/DR/445129598644/JIOIN 4897690162095
AP/UTIB/JIOINAPPDI/Payme-
25 Mar 25 Mar CREDIT INTEREST-- 44.00 2,581.04
2024 2024
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 600.00 1,981.04
2024 2024 UPI/DR/408566059351/HOTEL 4897690162095
SR/FDRL/BHARATPE.9/Pay t-
26 Mar 26 Mar CASH DEPOSIT-CASH 13,000.00 14,981.04
2024 2024 DEPOSIT SELF-
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 43.00 14,938.04
2024 2024 UPI/DR/445216038430/ASHOK 4897691162095
B/YESB/Q480617741/Payme-
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 13,000.00 1,938.04
2024 2024 UPI/DR/445282038912/P 4897691162095
HANSRAJ/CNRB/hansrajsai/Pa
ym-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 302.00 1,636.04
2024 2024 UPI/DR/445370181240/JIOIN 4897692162094
AP/UTIB/JIOINAPPDI/Payme-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 200.00 1,436.04
2024 2024 UPI/DR/445382133250/ASHOK 4897692162094
B/YESB/Q480617741/Payme-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 100.00 1,336.04
2024 2024 UPI/DR/445339997279/MOHD 4897692162094
IRS/SBIN/mdirshad3a/Payme-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 10.00 1,326.04
2024 2024 UPI/DR/408759650869/MARA 4897692162094
ANJ/SBIN/9502329084/Payme-
27 Mar 27 Mar TO TRANSFER- TRANSFER TO 30.00 1,296.04
2024 2024 UPI/DR/445319505208/CHEER 4897692162094
A J/UBIN/9121583620/Payme-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 20.00 1,276.04
2024 2024 UPI/DR/445411358698/KATA 4897693162093
MA/SBIN/madhukata@/Payme-
28 Mar 28 Mar CASH DEPOSIT-CASH 30,000.00 31,276.04
2024 2024 DEPOSIT SELF-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 28,400.00 2,876.04
2024 2024 UPI/DR/408845524258/Bank 4897693162093
Acc/SBIN/5212553804/Payme-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 20.00 2,856.04
2024 2024 UPI/DR/445587798333/ARSHA 4897694162092
D /YESB/Q126761511/Payme-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 200.00 2,656.04
2024 2024 UPI/DR/445563025829/ASHOK 4897694162092
B/YESB/Q480617741/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 20.00 2,636.04
2024 2024 UPI/DR/445512418911/NELLU 4897694162092
RI /YESB/Q898358784/Payme-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 20.00 2,616.04
2024 2024 UPI/DR/408914747627/MD 4897694162092
MAGBUL/YESB/paytmqr1ks/Pa
ym-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 150.00 2,466.04
2024 2024 UPI/DR/408900369213/KRISH 4897694162092
NA /YESB/paytmqrf9y/Payme-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 60.00 2,406.04
2024 2024 UPI/DR/409024367737/UDAVA 4897695162091
TH /YESB/paytmqrkh9/Payme-
30 Mar 30 Mar DEBIT-80690 TR- 1.84 2,404.20
2024 2024
30 Mar 30 Mar TO TRANSFER-TRANSFER TRANSFER TO 1.61 2,402.59
2024 2024 TO- 62480793113
30 Mar 30 Mar TO TRANSFER-TRANSFER TRANSFER TO 1.49 2,401.10
2024 2024 TO- 62179479214
30 Mar 30 Mar TO TRANSFER-TRANSFER TRANSFER TO 1.18 2,399.92
2024 2024 TO- 62455764229
30 Mar 30 Mar TO TRANSFER-TRANSFER TRANSFER TO 1.44 2,398.48
2024 2024 TO- 62501727399
30 Mar 30 Mar TO TRANSFER-TRANSFER TRANSFER TO 1.12 2,397.36
2024 2024 TO- 52125604653
30 Mar 30 Mar CREDIT-80690 a- 1.84 2,399.20
2024 2024
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 30.00 2,369.20
2024 2024 UPI/DR/409153398579/UDAVA 4897696162090
TH /YESB/paytmqrkh9/Payme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 20.00 2,349.20
2024 2024 UPI/DR/445768509258/RODDA 4897696162090
N/YESB/Q183741652/Payme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 19.00 2,330.20
2024 2024 UPI/DR/445734162940/JIOIN 4897696162090
AP/UTIB/JIOINAPPDI/Payme-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 2,000.00 330.20
2024 2024 UPI/DR/445729185516/Yamjala 4897696162090
/AIRP/7671932928/Payme-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 279.00 51.20
UPI/DR/445969685926/EKART/ 4897691162095
YESB/EKART@ybl/Payment-
2 Apr 2024 2 Apr 2024 TO TRANSFER- TRANSFER TO 30.00 21.20
UPI/DR/409356282227/MOHIU 4897691162095
DDI/YESB/paytmqrz7m/Payme-
6 Apr 2024 6 Apr 2024 CREDIT-14348 POSTAGE 2,000.00 2,021.20
ADVANCE-
6 Apr 2024 6 Apr 2024 ATM WDL-ATM CASH 79854 2,000.00 21.20
MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 20.00 1.20
UPI/DR/446399988293/ARSHA 4897695162091
D /YESB/Q126761511/Payme-
6 Apr 2024 6 Apr 2024 BY TRANSFER-INB REIMB 20240406161- 4,900.00 4,901.20
FOR MARCH 2024- 2CT00CWIRB101
213
TRANSFER FRO
6 Apr 2024 6 Apr 2024 BY TRANSFER-INB SALARY 20240406150- 15,393.00 20,294.20
FOR MARCH 2024- 1CT00CWEKR60
0472
TRANSFER FRO
9 Apr 2024 9 Apr 2024 BY TRANSFER- TRANSFER 6.00 20,300.20
UPI/CR/410044382184/SYED FROM
GHO/CNRB/9866079284/Paym 4897733162090
e-
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 300.00 20,000.20
UPI/DR/410084044463/Bank 4897691162095
Acc/CNRB/4168108000/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 5,000.00 15,000.20
2024 2024 UPI/DR/410117258469/Bank 4897692162094
Acc/SBIN/4215026265/Payme-
10 Apr 10 Apr BY TRANSFER- TRANSFER 5,000.00 20,000.20
2024 2024 UPI/CR/410117258469/Syed FROM
Gh/SBIN/98660792@a/Payme- 4897734162099
10 Apr 10 Apr BY TRANSFER- TRANSFER 5,000.00 25,000.20
2024 2024 UPI/CR/410156014071/SYED FROM
GHO/CNRB/9866079284/Paym 4897734162099
e-
10 Apr 10 Apr ATM WDL-ATM CASH 90328 5,000.00 20,000.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
15 Apr 15 Apr BY TRANSFER-Rent- TRANSFER 1,000.00 21,000.20
2024 2024 FROM
37950545451
15 Apr 15 Apr ATM WDL-ATM CASH 99003 500.00 20,500.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
15 Apr 15 Apr ATM WDL-ATM CASH 99014 500.00 20,000.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
19 Apr 19 Apr ATM WDL-ATM CASH 735 1 500.00 19,500.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
19 Apr 19 Apr ATM WDL-ATM CASH 736 2 500.00 19,000.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
22 Apr 22 Apr ATM WDL-ATM CASH 87666 1,500.00 17,500.20
2024 2024 SBI IBRAHIMPATNAM
IBRAHIMPATNAM-
22 Apr 22 Apr ATM WDL-ATM CASH 87677 1,500.00 16,000.20
2024 2024 SBI IBRAHIMPATNAM
IBRAHIMPATNAM-
25 Apr 25 Apr ATM WDL-ATM CASH 17233 500.00 15,500.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
25 Apr 25 Apr ATM WDL-ATM CASH 17246 500.00 15,000.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
6 May 2024 6 May 2024 BY TRANSFER- TRANSFER 1,000.00 16,000.20
UPI/CR/412769242957/SYED FROM
GHO/CNRB/9866079284/Paym 4897732162091
e-
6 May 2024 6 May 2024 ATM WDL-ATM CASH 37402 500.00 15,500.20
MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
6 May 2024 6 May 2024 ATM WDL-ATM CASH 37418 500.00 15,000.20
MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
7 May 2024 7 May 2024 BY TRANSFER-INB SALARY 20240507122- 15,331.00 30,331.20
FOR APRIL 2024- 4CT00DVPLU300
383
TRANSFER FRO
7 May 2024 7 May 2024 BY TRANSFER-INB REIMB 20240507133- 4,700.00 35,031.20
FOR APRIL 2024- 3CT00DVTXU600
714
TRANSFER FRO
10 May 10 May ATM WDL-ATM CASH 46422 1,000.00 34,031.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
13 May 13 May TO TRANSFER- TRANSFER TO 20.00 34,011.20
2024 2024 UPI/DR/413402353950/Maram 4897690162095
oni/YESB/paytmqr1x3/Payme-
14 May 14 May ATM WDL-ATM CASH 55549 2,500.00 31,511.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
18 May 18 May ATM WDL-ATM CASH 64941 500.00 31,011.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 May 20 May TO TRANSFER- TRANSFER TO 180.00 30,831.20
2024 2024 UPI/DR/450778163744/THUMU 4897690162095
KUN/CNRB/kumarthumu/Paym
e-
20 May 20 May TO TRANSFER-TRANSFER TRANSFER TO 200.00 30,631.20
2024 2024 TO- 62168638633
23 May 23 May CASH DEPOSIT-CASH 2,000.00 32,631.20
2024 2024 DEPOSIT SELF-
23 May 23 May TO TRANSFER- TRANSFER TO 1.00 32,630.20
2024 2024 UPI/DR/451039703892/BARTH 4897693162093
AKI/SBIN/shankaraia/Payme-
23 May 23 May BY TRANSFER- TRANSFER 20,000.00 52,630.20
2024 2024 UPI/CR/414469988987/SYED FROM
GHO/CNRB/9866079284/Paym 4897735162098
e-
23 May 23 May ATM WDL-ATM CASH 74567 10,000.00 42,630.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
23 May 23 May ATM WDL-ATM CASH 74576 10,000.00 32,630.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
24 May 24 May TO TRANSFER- TRANSFER TO 150.00 32,480.20
2024 2024 UPI/DR/414594278875/Tarach 4897694162092
an/YESB/paytmqr1ow/Payme-
24 May 24 May BY TRANSFER-INB MAP00010907721 1.00 32,481.20
2024 2024 IMPS414518612763/44610943 8
87/XX4106/Accountval- MAP00010907721
8
25 May 25 May ATM WDL-ATM CASH 77743 500.00 31,981.20
2024 2024 OPP MRO OFFICE,
IBRAHIRANGAREDDY-
29 May 29 May ATM WDL-ATM CASH 83851 500.00 31,481.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
31 May 31 May TO TRANSFER- TRANSFER TO 1,000.00 30,481.20
2024 2024 UPI/DR/451857416499/Garige 4897694162092
/SBIN/9948493439/Payme-
1 Jun 2024 1 Jun 2024 CASH DEPOSIT-CASH 1,200.00 31,681.20
DEPOSIT SELF-
1 Jun 2024 1 Jun 2024 TO TRANSFER- TRANSFER TO 1,681.00 30,000.20
UPI/DR/415320316756/Bank 4897695162091
Acc/CNRB/4168108000/Payme
-
2 Jun 2024 2 Jun 2024 TO TRANSFER- TRANSFER TO 1,300.00 28,700.20
UPI/DR/415421733851/Bank 4897696162090
Acc/CNRB/4168108000/Payme
-
3 Jun 2024 3 Jun 2024 TO TRANSFER- TRANSFER TO 100.00 28,600.20
UPI/DR/452160599267/SYED 4897690162095
SA/YESB/Q391269652/Payme-
4 Jun 2024 4 Jun 2024 TO TRANSFER- TRANSFER TO 1,000.00 27,600.20
UPI/DR/452210593629/SD 4897691162095
SOHAIL/IPOS/9949079462/Pay
m-
5 Jun 2024 5 Jun 2024 FI Txn @ CSP outlet- TRANSFER 5,000.00 32,600.20
015080430373658223 FROM
MoneyTRF TXN @KO 39598002815
15552498-
5 Jun 2024 5 Jun 2024 TO TRANSFER- TRANSFER TO 5,000.00 27,600.20
UPI/DR/452332968827/MD 4897692162094
ASIF/SBIN/9100419676/Payme
-
5 Jun 2024 5 Jun 2024 TO TRANSFER- TRANSFER TO 120.00 27,480.20
UPI/DR/415745780457/DEV 4897692162094
KUMAR/FDRL/BHARATPE.9/P
aym-
5 Jun 2024 5 Jun 2024 BY TRANSFER- TRANSFER 20.00 27,500.20
UPI/CR/415734851068/SYED FROM
GHO/CNRB/9866079284/Paym 4897734162099
e-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 50.00 27,450.20
UPI/DR/452412119425/NELLU 4897693162093
RI /SBIN/3501192774/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 40.00 27,410.20
UPI/DR/452454736771/Ms 4897693162093
VENKA/IDIB/Q092447449/Pay
me-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 40.00 27,370.20
UPI/DR/415829166207/laxmi 4897693162093
Ca/YESB/paytmqr9w3/Payme-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 20.00 27,350.20
UPI/DR/452404042619/LOKAN 4897693162093
ATH/YESB/Q613129549/Paym
e-
7 Jun 2024 7 Jun 2024 BY TRANSFER- TRANSFER 500.00 27,850.20
UPI/CR/415936712186/SYED FROM
GHO/CNRB/9866079284/Paym 4897736162097
e-
7 Jun 2024 7 Jun 2024 BULK POSTING- 15,331.00 43,181.20
CT00EWWNY50011000SALAR
Y FOR MAY 2024-
7 Jun 2024 7 Jun 2024 BULK POSTING- 5,300.00 48,481.20
CT00EWWMZ30039200REIMB
FOR MAY 2024-
8 Jun 2024 8 Jun 2024 TO TRANSFER- TRANSFER TO 430.00 48,051.20
UPI/DR/416001229534/SRI 4897695162091
GAYA/YESB/BHARATPE90/Pa
yme-
8 Jun 2024 8 Jun 2024 TO TRANSFER- TRANSFER TO 200.00 47,851.20
UPI/DR/452650058150/CHINT 4897695162091
ULL/SBIN/chinthulla/Payme-
9 Jun 2024 9 Jun 2024 TO TRANSFER- TRANSFER TO 50.00 47,801.20
UPI/DR/416182107834/STAR 4897696162090
CHI/SIBL/bhqr.22535/Payme-
10 Jun 10 Jun BY TRANSFER- TRANSFER 43.00 47,844.20
2024 2024 UPI/CR/416296900853/SYED FROM
GHO/CNRB/9866079284/Paym 4897732162091
e-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 30.00 47,814.20
2024 2024 UPI/DR/452848578975/NELLU 4897690162095
RI /YESB/Q786001910/Payme-
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 1,000.00 46,814.20
2024 2024 UPI/DR/452924889241/KONDR 4897691162095
U /SBIN/9603636523/Payme-
11 Jun 11 Jun BY TRANSFER- TRANSFER 6,050.00 52,864.20
2024 2024 UPI/CR/416379615587/SYED FROM
GHO/CNRB/9866079284/Paym 4897733162090
e-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 302.00 52,562.20
2024 2024 UPI/DR/453145280894/JIOIN 4897693162093
AP/UTIB/JIOINAPPDI/Payme-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 10.00 52,552.20
2024 2024 UPI/DR/453189262491/Vodafo 4897693162093
ne/UTIB/VIINAPPAP@/Payme-
13 Jun 13 Jun BY TRANSFER- TRANSFER 20.00 52,572.20
2024 2024 UPI/CR/416568687293/SYED FROM
GHO/CNRB/9866079284/Paym 4897735162098
e-