Account Name :Mr.

KIRAN KUMAR MIDDE

Address : PLOT NO. 206, STREET NO. 8
VAIDEHI NAGAR, VANASTHALIPURAM
HYDERABAD-500070
RANGA REDDY
Date :5 Jul 2021
Account Number :00000032907123798
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :VAIDEHINAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86670741300
IFS Code :SBIN0016434
(Indian Financial System)
MICR Code :500002205
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 25 May 2021 :2,045.67

Account Statement from 25 May 2021 to 5 Jul 2021

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

Date No.
25 May 25 May TO TRANSFER- TRANSFER TO 75.00 1,970.67
2021 2021 UPI/DR/114558438160/KANDU 5099427162098
LA /PYTM/Q36104261@/Tiffi-
25 May 25 May BY TRANSFER- TRANSFER 2,478.00 4,448.67
2021 2021 UPI/CR/114511857386/GUDU FROM
RU S/ANDB/kothulabad/pay- 4693137162095
25 May 25 May ATM WDL-ATM CASH 2866 2,500.00 1,948.67
2021 2021 OPP ELETRICITY
OFFICE,SAIDABAD-
25 May 25 May DEBIT- SBI CREDIT CARD 715.00 1,233.67
2021 2021 PAYMENT-
26 May 26 May BY TRANSFER- TRANSFER 9,828.00 11,061.67
2021 2021 UPI/CR/114609167794/BORIG FROM
ORL/SBIN/9989004848/Payme- 5099007162095
26 May 26 May BY TRANSFER- TRANSFER 449.00 11,510.67
2021 2021 UPI/CR/114616456025/K FROM
SUJATH/ICIC/sujathagov/home 5098956162092
t-
26 May 26 May ATM WDL-ATM CASH 3214 10,300.00 1,210.67
2021 2021 OPP ELETRICITY
OFFICE,SAIDABAD-
27 May 27 May TO TRANSFER- TRANSFER TO 200.00 1,010.67
2021 2021 UPI/DR/114708924686/MOHA 4694188162097
MMAD/LAVB/mahedurga1/Pay-
28 May 28 May TO TRANSFER- TRANSFER TO 130.00 880.67
2021 2021 UPI/DR/114821520227/Ashok 5097904162091
Pa/UTIB/gpay-11165/Payme-
28 May 28 May BY TRANSFER- TRANSFER 20.00 900.67
2021 2021 UPI/CR/114847396430/DUDUR FROM
U L/ANDB/9000066615/Payme- 4693438162093
31 May 31 May TO TRANSFER- TRANSFER TO 50.00 850.67
2021 2021 UPI/DR/115106667179/MOBIK 5097507162092
WIK/ICIC/mobikwikad/UPI-
31 May 31 May TO TRANSFER- TRANSFER TO 70.00 780.67
2021 2021 UPI/DR/115179501818/Ashok 5097510162097
Pa/UTIB/gpay-11165/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 May 31 May BY TRANSFER- TRANSFER 3,000.00 3,780.67
2021 2021 UPI/CR/115121384929/POOR FROM
NIMA/FDRL/poornimami/Pay- 5098855162096
31 May 31 May TO TRANSFER- TRANSFER TO 1,800.00 1,980.67
2021 2021 UPI/DR/115121859112/MASOL 4693815162095
U S/KKBK/masolushiv/Pay-
1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 300.00 2,280.67
UPI/CR/115122303021/GAJAP FROM
AKA/ICIC/uttej.gpra/UPI- 4693079162099
1 Jun 2021 1 Jun 2021 TO TRANSFER- TRANSFER TO 70.00 2,210.67
UPI/DR/115232566213/Ashok 5097633162098
Pa/UTIB/gpay-11166/Payme-
1 Jun 2021 1 Jun 2021 by debit card- 230.00 1,980.67
OTHPOS115201005129OM
SAI SERVICE CENTER
HYDERABAD-
1 Jun 2021 1 Jun 2021 BY TRANSFER- TRANSFER 4,706.00 6,686.67
UPI/CR/115270074240/GOUTH FROM
AM/SBIN/9445175988/Paymen- 5098299162097
1 Jun 2021 1 Jun 2021 ATM WDL-ATM CASH 11521 4,700.00 1,986.67
+Kaustabh Twers CTO
ClnHyderabad-
2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 200.00 2,186.67
UPI/CR/115306046439/MOHA FROM
MMAD/LAVB/mahedurga1/UPI- 5099026162093
2 Jun 2021 2 Jun 2021 DEBIT-CMP MANDATE DEBIT 1,474.00 712.67
Bajaj Finance Ltd-
2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 49.00 663.67
UPI/DR/115315991637/EURON 5097737162090
ETG/ICIC/euronetgpa/UPI-
2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 5.00 668.67
UPI/CR/115315005448/GOOG FROM
LEPAY/UTIB/goog-payme/Earn 5098407162098
-
7 Jun 2021 7 Jun 2021 BY TRANSFER- TRANSFER 500.00 1,168.67
UPI/CR/115817037660/NAMIR FROM
EDD/ANDB/kotesh1116/Krish- 4693081162095
8 Jun 2021 8 Jun 2021 BY TRANSFER- TRANSFER 50.00 1,218.67
UPI/CR/115911972398/GANGA FROM
DHA/HDFC/lagisettyg/gym- 4693124162090
9 Jun 2021 9 Jun 2021 BY TRANSFER- TRANSFER 2,133.00 3,351.67
UPI/CR/116063857903/RAMBH FROM
ATL/CNRB/ashishkum0/Payme 4693229162091
-
9 Jun 2021 9 Jun 2021 TO TRANSFER- TRANSFER TO 2,133.00 1,218.67
UPI/DR/116018649337/CHAKA 4898850162096
LI /SBIN/eswarappa5/Cash-
11 Jun 11 Jun BY TRANSFER- TRANSFER 5,000.00 6,218.67
2021 2021 UPI/CR/116273807838/POOR FROM
NIMA/FDRL/9059787687/Paym 4693438162093
e-
11 Jun 11 Jun ATM WDL-ATM CASH 3746 5,500.00 718.67
2021 2021 +OPP POLICE STATION
VAKOTHAPET (CT)-
14 Jun 14 Jun BY TRANSFER- TRANSFER 1,800.00 2,518.67
2021 2021 UPI/CR/116544565979/VADTH FROM
YAV/SBIN/9963836164/Payme- 5098230162096
14 Jun 14 Jun BY TRANSFER- TRANSFER 1,200.00 3,718.67
2021 2021 UPI/CR/116502128585/ANTHA FROM
RAM/ANDB/9393980580/Paym 5098877162091
e-
14 Jun 14 Jun ATM WDL-ATM CASH 11651 3,200.00 518.67
2021 2021 +Kaustabh Twers CTO
ClnHyderabad-
15 Jun 15 Jun BY TRANSFER- TRANSFER 200.00 718.67
2021 2021 UPI/CR/116653393910/GAJAP FROM
AKA/ICIC/9849487423/Payme- 5098326162090
15 Jun 15 Jun BY TRANSFER- TRANSFER 1,694.00 2,412.67
2021 2021 UPI/CR/116688465549/GOUTH FROM
AM/SBIN/9445175988/Paymen- 4693144162096
16 Jun 16 Jun CASH DEPOSIT-CASH 20,000.00 22,412.67
2021 2021 DEPOSIT SELF-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 19,912.00 2,500.67
2021 2021 UPI/DR/116714672337/NAYAK 4694062162090
AM /UBIN/9866685608/Payme-
18 Jun 18 Jun ATM WDL-ATM CASH 11690 500.00 2,000.67
2021 2021 +SHAEBNAGAR,
VANSTALIPUHYDERABAD-
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 155.00 1,845.67
2021 2021 UPI/DR/116935488734/Sri 4692604162092
Maha/PYTM/paytmqr281/Paym
e-
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 790.00 1,055.67
2021 2021 UPI/DR/116923348979/RAJANI 4694254162092
/SBIN/amzn000207/Payme-
19 Jun 19 Jun TO TRANSFER- TRANSFER TO 300.00 755.67
2021 2021 UPI/DR/117087647842/B 4694342162093
MAHESH/SBIN/Q92352644@/
Tt-
21 Jun 21 Jun by debit card- 150.00 605.67
2021 2021 OTHPOS117203902457HPCL
SRI GEETANJALI FIHYD-
HYDERA-
22 Jun 22 Jun TO TRANSFER- TRANSFER TO 20.00 585.67
2021 2021 UPI/DR/117325321109/MOHA 4693915162092
MMED/SBIN/Q42530362@/Tt-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 30.00 555.67
2021 2021 UPI/DR/117463762870/T 4692521162095
anjaiah/PYTM/paytmqr281/Pay
m-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 20.00 535.67
2021 2021 UPI/DR/117413849296/Abdul 5097697162093
mu/PYTM/paytmqr281/Tt-
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 47.00 488.67
2021 2021 UPI/DR/117538774246/MARAP 5097828162097
ALL/FDRL/BHARATPE.9/Paym
e-
24 Jun 24 Jun BULK POSTING- 1.12 489.79
2021 2021 00000016434 210621 HPCL
0.75% CASHLESS IN-
25 Jun 25 Jun CREDIT INTEREST-- 19.00 508.79
2021 2021
26 Jun 26 Jun BY TRANSFER-INB MAC00076279576 1,351.00 1,859.79
2021 2021 IMPS117708986493/00000000 3
00/XX0004/10991162- MAC00076279576
3
26 Jun 26 Jun ATM WDL-ATM CASH 4697 500.00 1,359.79
2021 2021 VANASTHALIPURAM HYD,
NRANGAREDDY-
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 100.00 1,259.79
2021 2021 UPI/DR/117710699657/ANIL 5099739162093
KUM/LAVB/raichurani/Pay-
26 Jun 26 Jun ATM WDL-ATM CASH 11771 500.00 759.79
2021 2021 +VIJAYAPURI COLONY
KVRANGAREDDY-
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 199.00 560.79
2021 2021 UPI/DR/117892960163/PhoneP 5098092162091
e/YESB/EURONET@yb/Payme
n-
27 Jun 27 Jun BY TRANSFER- TRANSFER 7,000.00 7,560.79
2021 2021 UPI/CR/117857340907/NAGES FROM
HET/KKBK/bablusures/Payme- 4693699162094
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 6,999.00 561.79
2021 2021 UPI/DR/117878451182/Razorp 5098093162090
ay/ICIC/razorpaybq/Payme-
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 49.00 512.79
2021 2021 UPI/DR/118024886201/Bharti 5097623162090
A/SBIN/bhartiairt/Payme-
30 Jun 30 Jun BULK POSTING-CR_PETROL 3.00 515.79
2021 2021 DISCOUNT TS023740 26-02-
2021 26022021-
30 Jun 30 Jun BY TRANSFER- TRANSFER 17,501.00 18,016.79
2021 2021 NEFT*HDFC0000240*N181211 FROM
548903045*TATA MOTORS 3199412044307
FINA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jul 2021 1 Jul 2021 DEBIT- SBI CREDIT CARD 778.00 17,238.79
PAYMENT-
1 Jul 2021 1 Jul 2021 ATM WDL-ATM CASH 9199 3,000.00 14,238.79
+OPP POLICE STATION
VARANGAREDDY-
2 Jul 2021 2 Jul 2021 DEBIT-CMP MANDATE DEBIT 1,474.00 12,764.79
Bajaj Finance Ltd - SI-
2 Jul 2021 2 Jul 2021 DEBIT-ACHDr 11,500.00 1,264.79
NACH00000000000241 TATA
MOTORS FI-
2 Jul 2021 2 Jul 2021 BY TRANSFER- TRANSFER 1.00 1,265.79
UPI/CR/118304695176/GIRIDH FROM
AR/ICIC/gdradhikar/Welco- 4693454162093
2 Jul 2021 2 Jul 2021 BY TRANSFER- TRANSFER 9,999.00 11,264.79
UPI/CR/118328738215/GIRIDH FROM
AR/ICIC/gdradhikar/Payme- 5099117162091
2 Jul 2021 2 Jul 2021 TO TRANSFER- TRANSFER TO 9,500.00 1,764.79
UPI/DR/118333214931/PhoneP 5097916162098
e/YESB/BILLDESKHE/Paymen-
3 Jul 2021 3 Jul 2021 TO TRANSFER- TRANSFER TO 765.82 998.97
UPI/DR/118408069890/billdesk/ 5098000162098
ICIC/billdesk.p/UPI-
3 Jul 2021 3 Jul 2021 TO TRANSFER- TRANSFER TO 110.00 888.97
UPI/DR/118492758776/IYENG 5097999162090
AR /PYTM/paytmqr281/Payme-
3 Jul 2021 3 Jul 2021 BY TRANSFER- TRANSFER 10,000.00 10,888.97
UPI/CR/118412521024/G S V FROM
PR/BKID/gorliprasa/UPI- 4693530162096
3 Jul 2021 3 Jul 2021 BY TRANSFER-INB MAC00076875169 40,000.00 50,888.97
IMPS118414248132/88974465 3
47/XX6187/MB: SELF- MAC00076875169
3
3 Jul 2021 3 Jul 2021 TO TRANSFER- TRANSFER TO 4,120.00 46,768.97
UPI/DR/118415389702/credit/I 4692649162090
CIC/ccpay.4375/Min amo-
3 Jul 2021 3 Jul 2021 by debit card- 1,000.00 45,768.97
OTHPOS118414078422BHAV
ANI RESTAURANT
ANDHYDERABAD-
4 Jul 2021 4 Jul 2021 TO TRANSFER- TRANSFER TO 280.00 45,488.97
UPI/DR/118518712643/NOUNA 5099830162097
TH/KKBK/nounathram/Petrol-
4 Jul 2021 4 Jul 2021 TO TRANSFER- TRANSFER TO 10,000.00 35,488.97
UPI/DR/118520476557/NEDUR 5099841162095
I S/HDFC/kalyanv18@/IT-
4 Jul 2021 4 Jul 2021 TO TRANSFER- TRANSFER TO 5,000.00 30,488.97
UPI/DR/118520493133/Mrs 4694423162092
PURN/IDIB/poornimami/Love-
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.