Account Name :Mr.

ABHRAMANYAM SAI KISHORE

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.