Address :H.NO.15-2, B C COLONY KARIVENA ATMAKUR-518422 Kurnool Date :24 Jun 2024 Account Number :00000020310728029 Account Description :REGULAR SB NCHQ-INDIVIDUALS Branch :ATMAKUR (K) Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :88579225546 IFS Code :SBIN0021424 MICR Code :518002531 Nomination Registered :No Balance as on 1 Mar 2024 :7.94
Account Statement from 1 Mar 2024 to 24 Jun 2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 2 Mar 2024 2 Mar 2024 BY TRANSFER- 500.00 507.94 UPI/CR/442826437493/ABHRA MAN/PYTM/saikishore/NA- 2 Mar 2024 2 Mar 2024 BY TRANSFER- 2,584.00 3,091.94 UPI/CR/406216159154/Abhram an/AIRP/6301977816/Payme- 2 Mar 2024 2 Mar 2024 BY TRANSFER- 2,700.00 5,791.94 UPI/CR/406240266939/LAKSH MI /APGB/saikishore/Payme- 3 Mar 2024 3 Mar 2024 TO TRANSFER- 16.00 5,775.94 UPI/DR/442967241549/PARUM ANC/YESB/Q698872924/Paym e- 3 Mar 2024 3 Mar 2024 BY TRANSFER- 5,000.00 10,775.94 NEFT*AIRP0000001*A0632400 35573574*Abhramanyam Sai- 3 Mar 2024 3 Mar 2024 TO TRANSFER- 5,000.00 5,775.94 UPI/DR/442939713075/Banala R/AIRP/9154538426/Payme- 4 Mar 2024 4 Mar 2024 DEBIT-CMP MANDATE DEBIT 3,667.00 2,108.94 TVS CREDIT SERVICES LTD- 4 Mar 2024 4 Mar 2024 DEBIT-CMP MANDATE DEBIT 1,438.00 670.94 TVS CREDIT SERVICES LTD- 4 Mar 2024 4 Mar 2024 BY TRANSFER-INB MAK00007235407 1.19 672.13 IMPS406416925663/72890332 0 69/XX7977/612d3c3109- MAK00007235407 0 4 Mar 2024 4 Mar 2024 TO TRANSFER- 672.00 0.13 UPI/DR/443008751494/ABHRA MAN/PYTM/181131149@/Pay me- 4 Mar 2024 4 Mar 2024 BY TRANSFER- 1.00 1.13 UPI/CR/443021750641/Jangam V/SBIN/rao2219@yb/Payme- 4 Mar 2024 4 Mar 2024 TO TRANSFER- 1.00 0.13 UPI/DR/406452514656/Jangam V/SBIN/rao2219@ib/NA- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 6 Mar 2024 6 Mar 2024 BY TRANSFER- 50,000.00 50,000.13 UPI/CR/406638293905/KRISH NAV/APGB/6302025738/Paym e- 6 Mar 2024 6 Mar 2024 BY TRANSFER- 500.00 50,500.13 UPI/CR/443236398242/ABHRA MAN/PYTM/181131149@/Pay me- 6 Mar 2024 6 Mar 2024 ATM WDL-ATM CASH 83586 500.00 50,000.13 SBI SRISAILAM SRISAILAM- 7 Mar 2024 7 Mar 2024 TO TRANSFER- 4,333.00 45,667.13 UPI/DR/406706738905/Krazyb ee/KKBK/cf.krazybe/kredi- 7 Mar 2024 7 Mar 2024 BY TRANSFER- 4,400.00 50,067.13 UPI/CR/406706529637/LAKSH MI /APGB/saikishore/Payme- 7 Mar 2024 7 Mar 2024 TO TRANSFER- 50,000.00 67.13 UPI/DR/443379145273/Bingi S/SBIN/srinivasul/Payme- 8 Mar 2024 8 Mar 2024 BY TRANSFER- 50,000.00 50,067.13 UPI/CR/443442834958/BANDI OB/ICIC/bandiobula/Payme- 8 Mar 2024 8 Mar 2024 ATM WDL-ATM CASH 244 7 5,000.00 45,067.13 SBI ATMAKUR KURNOOL- 8 Mar 2024 8 Mar 2024 TO TRANSFER-INB 45,000.00 67.13 IMPS/P2A/406811777783/XXX UA0590835899M XXXX816AIRP- OAJDOTCB6 10 Mar 10 Mar TO TRANSFER- 65.00 2.13 2024 2024 UPI/DR/443680012918/ABHRA MAN/PYTM/181131149@/Pay me- 12 Mar 12 Mar BY TRANSFER- 10.00 12.13 2024 2024 UPI/CR/407291745981/LAKSH MI /APGB/saikishore/Payme- 12 Mar 12 Mar BY TRANSFER- 90.00 102.13 2024 2024 UPI/CR/407244337273/LAKSH MI /APGB/saikishore/Payme- 12 Mar 12 Mar TO TRANSFER-INB E mandate 681c5c532fdd49c 59.00 43.13 2024 2024 - ab71d93a3bIGAQ ZETVN5 12 Mar 12 Mar TO TRANSFER- 1.00 42.13 2024 2024 UPI/DR/407278961528/ABHRA MAN/FDRL/kishore131/NA- 21 Mar 21 Mar BY TRANSFER-INB MAP00006667540 1.00 43.13 2024 2024 IMPS408115996995/99999999 4 99/XX5312/Fund trans- MAP00006667540 4 22 Mar 22 Mar BY TRANSFER- 500.00 543.13 2024 2024 UPI/CR/444807678089/TELUG U /SBIN/rajinikant/Payme- 22 Mar 22 Mar ATM WDL-ATM CASH 34044 500.00 43.13 2024 2024 SBI ATMAKUR KURNOOL- 25 Mar 25 Mar CREDIT INTEREST-- 13.00 56.13 2024 2024 2 Apr 2024 2 Apr 2024 BY TRANSFER- 4,000.00 4,056.13 UPI/CR/409336364303/MrNAV EEN/FSFB/nderangula/UPI- 2 Apr 2024 2 Apr 2024 BY TRANSFER- 1,266.00 5,322.13 UPI/CR/409312294605/ABHRA MAN/FDRL/6301977816/Sent- 2 Apr 2024 2 Apr 2024 BY TRANSFER- 500.00 5,822.13 UPI/CR/445931777769/MrNAV EEN/FSFB/nderangula/UPI- 2 Apr 2024 2 Apr 2024 TO TRANSFER- 500.00 5,322.13 UPI/DR/445936665580/Pallepu /SBIN/9182636020/Payme- 3 Apr 2024 3 Apr 2024 DEBIT-CMP MANDATE DEBIT 3,667.00 1,655.13 TVS CREDIT SERVICES LTD- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 3 Apr 2024 3 Apr 2024 DEBIT-CMP MANDATE DEBIT 1,438.00 217.13 TVS CREDIT SERVICES LTD- 3 Apr 2024 3 Apr 2024 TO TRANSFER- 5.00 212.13 UPI/DR/446074501103/MUTAL A L/AIRP/m.krishna7/Payme- 4 Apr 2024 4 Apr 2024 TO TRANSFER- 200.00 12.13 UPI/DR/409538206695/LAKSH MI /APGB/0000009106/NA- 4 Apr 2024 4 Apr 2024 BY TRANSFER- 500.00 512.13 UPI/CR/446117442201/Jangam V/SBIN/rao2219@yb/Payme- 4 Apr 2024 4 Apr 2024 TO TRANSFER- 500.00 12.13 UPI/DR/409503461964/LAKSH MI /APGB/saikishore/Payme- 5 Apr 2024 5 Apr 2024 BY TRANSFER- 5,000.00 5,012.13 UPI/CR/409603382034/Mr PINJA/IDIB/moulalipin/UPI- 5 Apr 2024 5 Apr 2024 ATM WDL-ATM CASH 4247 4,000.00 1,012.13 OPP RTC BUSSTAND, ATMAATMAKUR- 5 Apr 2024 5 Apr 2024 ATM WDL-ATM CASH 48132 1,000.00 12.13 OPP RTC BUSSTAND, ATMAATMAKUR- 6 Apr 2024 6 Apr 2024 BY TRANSFER- 200.00 212.13 UPI/CR/409712913407/Abhram an/AIRP/6301977816/Payme- 6 Apr 2024 6 Apr 2024 TO TRANSFER- 200.00 12.13 UPI/DR/409715884405/Bank Acc/SBIN/4206199221/Payme- 7 Apr 2024 7 Apr 2024 BY TRANSFER- 4,340.00 4,352.13 UPI/CR/409818221969/Abhram an/AIRP/6301977816/Payme- 7 Apr 2024 7 Apr 2024 TO TRANSFER- 4,341.00 11.13 UPI/DR/409859229512/MBK EMI/ICIC/mbkemi@ici/NA- 7 Apr 2024 7 Apr 2024 BY TRANSFER-INB MAM0000810183 75.00 86.13 IMPS409818497370/63019778 09 16/XX2455/redeemPoin- MAM0000810183 09 7 Apr 2024 7 Apr 2024 CSH DEP (CDM)-9704209809- 6,700.00 6,786.13 7 Apr 2024 7 Apr 2024 CDM SERVICE CHARGES-- 38976288 25.96 6,760.17 38976288 8 Apr 2024 8 Apr 2024 TO TRANSFER- 6,700.00 60.17 UPI/DR/446584320803/PITANI /SBIN/181131119@/Payme- 8 Apr 2024 8 Apr 2024 BY TRANSFER-PFM 1,542.00 1,602.17 N022401437B0B MGNREGA NR ETNVO ASETNVO- 10 Apr 10 Apr TO TRANSFER- 100.00 1,502.17 2024 2024 UPI/DR/410108691207/NAGES WARA/APGB/k.nageswar/Pay m- 10 Apr 10 Apr BY TRANSFER-PFM 1,542.00 3,044.17 2024 2024 N032401F1D491 MGNREGA NR ETNVO ASETNVO- 11 Apr 11 Apr TO TRANSFER- 500.00 2,544.17 2024 2024 UPI/DR/446847024403/VADDE LA/AIRP/8978860551/Payme- 11 Apr 11 Apr BY TRANSFER- 200.00 2,744.17 2024 2024 UPI/CR/410242722542/Mr PINJA/IDIB/moulalipin/UPI- 11 Apr 11 Apr TO TRANSFER- 200.00 2,544.17 2024 2024 UPI/DR/410243071779/KURUV A R/YESB/paytmqr14f/Payme- 11 Apr 11 Apr TO TRANSFER- 2.00 2,542.17 2024 2024 UPI/DR/446884435482/B THIRU/SBIN/Q982192816/Pay me- 11 Apr 11 Apr TO TRANSFER- 12.00 2,530.17 2024 2024 UPI/DR/446813245265/B THIRU/SBIN/Q982192816/Pay me- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 11 Apr 11 Apr BY TRANSFER- 3,000.00 5,530.17 2024 2024 UPI/CR/410206272082/MrNAV EEN/FSFB/1811311491/Payme - 11 Apr 11 Apr TO TRANSFER- 3,000.00 2,530.17 2024 2024 UPI/DR/446840158143/YERRA M L/UBIN/d.sudhakar/Payme- 12 Apr 12 Apr BY TRANSFER- 900.00 3,430.17 2024 2024 UPI/CR/410356552185/Mr PINJA/IDIB/moulalipin/UPI- 12 Apr 12 Apr TO TRANSFER- 900.00 2,530.17 2024 2024 UPI/DR/446953048476/ATMAK UR /UBIN/raghavendr/Payme- 12 Apr 12 Apr BY TRANSFER-PFM 3,084.00 5,614.17 2024 2024 N0324004AB019 MGNREGA NR ETNVO ASETNVO- 13 Apr 13 Apr BY TRANSFER- 20,000.00 25,614.17 2024 2024 UPI/CR/410487545965/VENKA TES/APGB/venkatvenk/UPI- 13 Apr 13 Apr TO TRANSFER- 10,000.00 15,614.17 2024 2024 UPI/DR/410413589469/Mr PINJA/IDIB/moulalipin/Payme- 13 Apr 13 Apr TO TRANSFER- 400.00 15,214.17 2024 2024 UPI/DR/447010113550/Pallepu /SBIN/9182636020/Payme- 13 Apr 13 Apr TO TRANSFER- 10,000.00 5,214.17 2024 2024 UPI/DR/410418522086/VENKA TES/APGB/7013818052/Payme - 13 Apr 13 Apr TO TRANSFER- 6.00 5,208.17 2024 2024 UPI/DR/447000912730/B THIRU/SBIN/Q982192816/Pay me- 13 Apr 13 Apr TO TRANSFER- 5.00 5,203.17 2024 2024 UPI/DR/447040076102/B THIRU/SBIN/Q68357978@/Pay me- 13 Apr 13 Apr TO TRANSFER- 5.00 5,198.17 2024 2024 UPI/DR/447096519650/B THIRU/SBIN/Q68357978@/Pay me- 14 Apr 14 Apr BY TRANSFER- 3,200.00 8,398.17 2024 2024 UPI/CR/410572267150/Mr PINJA/IDIB/moulalipin/UPI- 14 Apr 14 Apr TO TRANSFER- 3,200.00 5,198.17 2024 2024 UPI/DR/410503728163/VENKA TES/APGB/7013818052/Payme - 14 Apr 14 Apr BY TRANSFER- 200.00 5,398.17 2024 2024 UPI/CR/410572826318/Mr PINJA/IDIB/moulalipin/UPI- 14 Apr 14 Apr BY TRANSFER- 22,400.00 27,798.17 2024 2024 UPI/CR/410515022431/MrNAV EEN/FSFB/derangulan/Sent- 14 Apr 14 Apr TO TRANSFER- 22,400.00 5,398.17 2024 2024 UPI/DR/410577418929/VADDE LA/AIRP/8978860551/NA- 14 Apr 14 Apr BY TRANSFER-INB MAO0000957935 1.00 5,399.17 2024 2024 IMPS410523324239/99992987 70 29/XX0244/Transferri- MAO0000957935 70 15 Apr 15 Apr TO TRANSFER- 118.00 5,281.17 2024 2024 UPI/DR/410623131546/Religar e/YESB/paytm-4520/Payme- 15 Apr 15 Apr BY TRANSFER- 1,000.00 6,281.17 2024 2024 UPI/CR/447202799529/Mr PINJA/IDIB/moulalipin/UPI- 15 Apr 15 Apr TO TRANSFER- 550.00 5,731.17 2024 2024 UPI/DR/447216641466/TALAM UDI/HDFC/6305250954/Payme - Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 15 Apr 15 Apr TO TRANSFER- 10.00 5,721.17 2024 2024 UPI/DR/410654260117/Bank Acc/HDFC/RLGB419704/Paym e- 15 Apr 15 Apr BY TRANSFER- 10.00 5,731.17 2024 2024 UPI/REV/410654260117- 15 Apr 15 Apr TO TRANSFER- 4,400.00 1,331.17 2024 2024 UPI/DR/447223880090/DEVAR A M/BARB/8179432568/Payme - 15 Apr 15 Apr TO TRANSFER- 500.00 831.17 2024 2024 UPI/DR/447210592755/VENAP ALL/SBIN/9666176354/Payme- 16 Apr 16 Apr TO TRANSFER- 10.00 821.17 2024 2024 UPI/DR/410749735937/Bank Acc/HDFC/RLGB419704/Paym e- 16 Apr 16 Apr BY TRANSFER- 10.00 831.17 2024 2024 UPI/REV/410749735937- 16 Apr 16 Apr TO TRANSFER- 12.00 819.17 2024 2024 UPI/DR/410715452815/VENKA TA /UTIB/7386164632/Payme- 16 Apr 16 Apr BY TRANSFER-INB MAN00009306417 1.00 820.17 2024 2024 IMPS410712109758/93112914 5 11/XX0309/IMPS Txn- MAN00009306417 5 16 Apr 16 Apr TO TRANSFER- 10.00 810.17 2024 2024 UPI/DR/410794115072/Bank Acc/HDFC/0003034004/Payme - 16 Apr 16 Apr BY TRANSFER- 3,870.97 4,681.14 2024 2024 NEFT*ICIC0SF0002*35990919 001DC*BALAJI MANPOWER REC- 16 Apr 16 Apr TO TRANSFER- 19.00 4,662.14 2024 2024 UPI/DR/447354875951/MUTAL A L/AIRP/m.krishna7/Payme- 16 Apr 16 Apr TO TRANSFER- 200.00 4,462.14 2024 2024 UPI/DR/447391350520/DEVAR A M/BARB/8179432568/Payme - 16 Apr 16 Apr BY TRANSFER- 20,000.00 24,462.14 2024 2024 UPI/CR/410791901922/Mr PINJA/IDIB/moulalipin/UPI- 16 Apr 16 Apr TO TRANSFER- 20,000.00 4,462.14 2024 2024 UPI/DR/447374880073/SHAIK AB/CNRB/9666194000/From- 16 Apr 16 Apr TO TRANSFER- 3,000.00 1,462.14 2024 2024 UPI/DR/447319834617/VENKA TIL/ICIC/9381865608/Payme- 16 Apr 16 Apr BY TRANSFER- 7,000.00 8,462.14 2024 2024 UPI/CR/410792520091/Mr PINJA/IDIB/moulalipin/UPI- 16 Apr 16 Apr TO TRANSFER- 4,000.00 4,462.14 2024 2024 UPI/DR/447341069744/GOGUL A M/HDFC/maddilety4/Payme- 16 Apr 16 Apr TO TRANSFER- 1,500.00 2,962.14 2024 2024 UPI/DR/447325051182/VENKA TIL/ICIC/9381865608/Payme- 18 Apr 18 Apr TO TRANSFER- 30.00 2,932.14 2024 2024 UPI/DR/447505104560/SHAIK VA/YESB/Q890071105/Payme- 18 Apr 18 Apr TO TRANSFER- 22.00 2,910.14 2024 2024 UPI/DR/410945510824/VENKA TA /UTIB/7386164632/Payme- 19 Apr 19 Apr TO TRANSFER- 200.00 2,710.14 2024 2024 UPI/DR/447630468770/Repani /SBIN/repaniswam/Payme- 19 Apr 19 Apr BY TRANSFER-RTGS UTR Dudekula Hussain 5,60,000.00 5,62,710.14 2024 2024 NO: Bee APGBR52024041910630305- Dudekula Hussain Bee Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 19 Apr 19 Apr TO TRANSFER- 30,000.00 5,32,710.14 2024 2024 UPI/DR/411030649637/NAGES WARA/APGB/k.nageswar/Pay m- 19 Apr 19 Apr TO TRANSFER- 1,150.00 5,31,560.14 2024 2024 UPI/DR/447624440804/NITISH M/SBIN/9642629594/Payme- 20 Apr 20 Apr TO TRANSFER- 50,000.00 4,81,560.14 2024 2024 UPI/DR/447746564329/Gaddal a /SBIN/gaddalakri/Payme- 20 Apr 20 Apr TO TRANSFER- 18,000.00 4,63,560.14 2024 2024 UPI/DR/411108431046/ANJAN EYULU/APGB/7386164632/Pay - 20 Apr 20 Apr BY TRANSFER- 299.00 4,63,859.14 2024 2024 UPI/CR/411173537158/MrPalle p/FSFB/1811131149/Payme- 20 Apr 20 Apr TO TRANSFER-INB 1,07,500.00 3,56,359.14 2024 2024 PL_BBPS(BBPS) SB414111A8FEF2 SB414111A8FEF277M4CF- 77M4CFIGARDTE LG1 20 Apr 20 Apr BY TRANSFER- 3,000.00 3,59,359.14 2024 2024 UPI/CR/447722524511/Sharad a /AIRP/7780454494/Sent- 20 Apr 20 Apr BY TRANSFER- 2,000.00 3,61,359.14 2024 2024 UPI/CR/447722601830/Sharad a /AIRP/7780454494/Sent- 20 Apr 20 Apr TO TRANSFER-INB 40,000.00 3,21,359.14 2024 2024 IMPS/P2A/411118630247/XXX UA0597959529M XXXX048FDRL- OAJJAFXQ6 20 Apr 20 Apr TO TRANSFER-INB 40,000.00 2,81,359.14 2024 2024 IMPS/P2A/411118638159/XXX LTA5I0CNF3J5HU XXXX487FDRLnull- EMOAJJAHAB6 20 Apr 20 Apr ATM WDL-ATM CASH 87611 20,000.00 2,61,359.14 2024 2024 SBI ATMAKUR ATMAKUR- 20 Apr 20 Apr TO TRANSFER- 5,000.00 2,56,359.14 2024 2024 UPI/DR/447720464410/Sharad a /AIRP/9000968021/Payme- 20 Apr 20 Apr BY TRANSFER- 20,000.00 2,76,359.14 2024 2024 NEFT*AIRP0000001*A1112400 40842378*Abhramanyam Sai- 21 Apr 21 Apr TO TRANSFER- 3,800.00 2,72,559.14 2024 2024 UPI/DR/447844282887/SHREE KAN/AIRP/8317617391/Payme- 21 Apr 21 Apr TO TRANSFER- 20,000.00 2,52,559.14 2024 2024 UPI/DR/447874653879/SRINIV AS/SBIN/9052362009/From- 21 Apr 21 Apr TO TRANSFER- 180.00 2,52,379.14 2024 2024 UPI/DR/411275113535/SAMEE R M/YESB/paytmqrmis/Payme- 21 Apr 21 Apr TO TRANSFER- 13,000.00 2,39,379.14 2024 2024 UPI/DR/447855763980/VENAP ALL/SBIN/9666176354/Payme- 21 Apr 21 Apr TO TRANSFER- 15.00 2,39,364.14 2024 2024 UPI/DR/447854223898/B THIRU/SBIN/Q982192816/Pay me- 22 Apr 22 Apr TO TRANSFER- 20,000.00 2,19,364.14 2024 2024 UPI/DR/411353805324/Dudeku la/APGB/789315641@/Payme- 22 Apr 22 Apr TO TRANSFER- 50,000.00 1,69,364.14 2024 2024 UPI/DR/411390423321/Mr PINJA/IDIB/moulalipin/Payme- 22 Apr 22 Apr TO TRANSFER-INB 20,000.00 1,49,364.14 2024 2024 IMPS/P2A/411310783075/XXX UA0598138904M XXXX487FDRL- OAJJEACH9 22 Apr 22 Apr TO TRANSFER-INB 20,000.00 1,29,364.14 2024 2024 IMPS/P2A/411310783449/XXX UA0598138949M XXXX048FDRL- OAJJEAFA1 Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 22 Apr 22 Apr ATM WDL-ATM CASH 94569 20,000.00 1,09,364.14 2024 2024 SBI ATMAKUR ATMAKUR- 22 Apr 22 Apr DEBIT-ATMCard AMC 236.00 1,09,128.14 2024 2024 652294*2810- 23 Apr 23 Apr TO TRANSFER- 1,00,000.00 9,128.14 2024 2024 UPI/DR/448013257796/BANDI OB/ICIC/bandiobula/Payme- 23 Apr 23 Apr TO TRANSFER-INB 5,000.00 4,128.14 2024 2024 IMPS/P2A/411411869126/XXX UA0598292944M XXXX487FDRL- OAJJHKPN6 24 Apr 24 Apr BY TRANSFER-INB MAN00010084703 40,444.00 44,572.14 2024 2024 IMPS411511952525/99999999 6 99/XX1623/DisbursalK- MAN00010084703 6 27 Apr 27 Apr TO TRANSFER- 20.00 44,552.14 2024 2024 UPI/DR/411817593285/VENKA TIL/FDRL/bharatpe.9/Pay t- 27 Apr 27 Apr TO TRANSFER- 300.00 44,252.14 2024 2024 UPI/DR/411818833890/BRAMA RAM/YESB/q512903090/NA- 28 Apr 28 Apr TO TRANSFER- 1,000.00 43,252.14 2024 2024 UPI/DR/448510597867/ADAM SIV/ICIC/8466897750/Payme- 28 Apr 28 Apr TO TRANSFER- 5,000.00 38,252.14 2024 2024 UPI/DR/448540557914/VENAP ALL/SBIN/9553972761/Payme- 28 Apr 28 Apr TO TRANSFER- 1,000.00 37,252.14 2024 2024 UPI/DR/411903437988/POOJIT HA/YESB/BHARATPE90/Pay t- 28 Apr 28 Apr TO TRANSFER- 60.00 37,192.14 2024 2024 UPI/DR/411905704689/SHAIK HU/FDRL/BHARATPE.9/Pay t- 29 Apr 29 Apr TO TRANSFER- 100.00 37,092.14 2024 2024 UPI/DR/412023253917/Shaik Ma/FDRL/BHARATPE.9/Pay t- 29 Apr 29 Apr TO TRANSFER- 90.00 37,002.14 2024 2024 UPI/DR/448645850350/SHAIK MA/YESB/Q995864319/Payme- 29 Apr 29 Apr BY TRANSFER- 100.00 37,102.14 2024 2024 UPI/CR/448685209476/MEDAR I K/BARB/kowshalyam/UPI- 29 Apr 29 Apr BY TRANSFER- 100.00 37,202.14 2024 2024 UPI/CR/448645504801/MEDAR I K/BARB/kowshalyam/UPI- 29 Apr 29 Apr TO TRANSFER- 25,000.00 12,202.14 2024 2024 UPI/DR/448620400661/Yerram R/AIRP/yerram.raj/Payme- 29 Apr 29 Apr TO TRANSFER- 20.00 12,182.14 2024 2024 UPI/DR/448674875640/B THIRU/SBIN/Q982192816/Pay me- 29 Apr 29 Apr TO TRANSFER- 100.00 12,082.14 2024 2024 UPI/DR/448633798754/DEVAR A M/BARB/8179432568/Payme - 29 Apr 29 Apr TO TRANSFER- 130.00 11,952.14 2024 2024 UPI/DR/448609262661/PITANI /SBIN/181131119@/Payme- 1 May 2024 1 May 2024 TO TRANSFER- 1.03 11,951.11 UPI/DR/412241842781/Bunch Mi/utib/bunchmicro/Payvi- 3 May 2024 3 May 2024 DEBIT-CMP MANDATE DEBIT 1,438.00 10,513.11 TVS CREDIT SERVICES LTD- 3 May 2024 3 May 2024 TO TRANSFER- 3,000.00 7,513.11 UPI/DR/412495184477/TATINE NI/HDFC/tatinenisa/Payme- 3 May 2024 3 May 2024 TO TRANSFER- 1,400.00 6,113.11 UPI/DR/412449911004/THEKA SH/PUNB/0517800A02/Payme- Txn Date Value Description Ref No./Cheque Debit Credit Balance Date No. 3 May 2024 3 May 2024 TO TRANSFER- 200.00 5,913.11 UPI/DR/449062583989/NAUSH AD /YESB/Q341383203/Payme - 3 May 2024 3 May 2024 TO TRANSFER- 330.00 5,583.11 UPI/DR/449005763713/RANU DEVI/YESB/Q737622587/Pay- 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.
ATM: Automated Teller Machine
OTP: One Time Password PIN: Personal Identification Number MICR: Magnetic Ink Character Recognition technology CIF: Customer Information File MOD: Multi Option Deposit IFS Code: Indian Financial System Code RTGS: Real Time Gross Settlement NEFT: National Electronic Fund Transfer IMPS: Immediate Payment Service UPI: Unified Payments Interface
**This is a computer generated statement and does not require a signature.