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    P DZupavm Hy TCBJG 4

    Uploaded by

    sandeep
    This bank statement summary covers the period from January 21, 2021 to July 21, 2021 for the account of Mrs. Nalini Dasari. There were numerous deposits and withdrawals over this period resulting in an ending balance of Rs. 7,321.87 as of March 19, 2021. Major deposits included transfers from HDFC, Zerodha, and SBI amounting to over Rs. 80,000. Significant withdrawals included transfers to Zerodha of Rs. 40,000 and Rs. 25,000 for trading purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    P DZupavm Hy TCBJG 4

    Uploaded by

    sandeep
    95 views6 pages
    This bank statement summary covers the period from January 21, 2021 to July 21, 2021 for the account of Mrs. Nalini Dasari. There were numerous deposits and withdrawals over this period resulting in an ending balance of Rs. 7,321.87 as of March 19, 2021. Major deposits included transfers from HDFC, Zerodha, and SBI amounting to over Rs. 80,000. Significant withdrawals included transfers to Zerodha of Rs. 40,000 and Rs. 25,000 for trading purposes.

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    1626878541885pDZupavmHyTCBJg4

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    This bank statement summary covers the period from January 21, 2021 to July 21, 2021 for the account of Mrs. Nalini Dasari. There were numerous deposits and withdrawals over this period resulting in an ending balance of Rs. 7,321.87 as of March 19, 2021. Major deposits included transfers from HDFC, Zerodha, and SBI amounting to over Rs. 80,000. Significant withdrawals included transfers to Zerodha of Rs. 40,000 and Rs. 25,000 for trading purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    95 views6 pages

    P DZupavm Hy TCBJG 4

    Uploaded by

    sandeep
    This bank statement summary covers the period from January 21, 2021 to July 21, 2021 for the account of Mrs. Nalini Dasari. There were numerous deposits and withdrawals over this period resulting in an ending balance of Rs. 7,321.87 as of March 19, 2021. Major deposits included transfers from HDFC, Zerodha, and SBI amounting to over Rs. 80,000. Significant withdrawals included transfers to Zerodha of Rs. 40,000 and Rs. 25,000 for trading purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Account Name :Mrs.

    NALINI DASARI
    Address : H NO 35-3-244
    SAI KRISHNA COLONY
    GOPALPUR-506009
    WARANGAL
    Date :21 Jul 2021
    Account Number :00000062494834408
    Account Description :REGULAR SB NCHQ-INDIVIDUALS
    Branch :GOPALPURAM
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :72254824194
    IFS Code :SBIN0017893
    (Indian Financial System)
    MICR Code :506002016
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 21 Jan 2021 :10,003.99

    Account Statement from 21 Jan 2021 to 21 Jul 2021

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


    Date No.
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 1.00 10,002.99
    2021 2021 UPI/DR/102112440856/TAIDAL 5099561162093
    A /SBIN/siddarthac/UPI-
    21 Jan 21 Jan TO TRANSFER- TRANSFER TO 1,250.00 8,752.99
    2021 2021 UPI/DR/102112434538/TAIDAL 5099574162098
    A /SBIN/siddarthac/For J-
    21 Jan 21 Jan TO TRANSFER-INB MBS hi- UT84830643 8,000.00 752.99
    2021 2021 TRANSFER TO
    62220286758
    23 Jan 23 Jan BY TRANSFER- TRANSFER 73,668.90 74,421.89
    2021 2021 NEFT*HDFC0000240*N023211 FROM
    382184054*ZERODHA 3199969044303
    BROKING-
    25 Jan 25 Jan TO TRANSFER- TRANSFER TO 73,700.00 721.89
    2021 2021 UPI/DR/102554328988/Zerodh 5097511162097
    a/ICIC/zerodha.ra/Paymen-
    29 Jan 29 Jan TO TRANSFER- TRANSFER TO 320.00 401.89
    2021 2021 UPI/DR/102920133909/MAHEN 5097955162091
    DER/SBIN/laxmidigit/Janua-
    13 Feb 13 Feb BY TRANSFER-INB MBS for UT86321147 55,000.00 55,401.89
    2021 2021 FD- TRANSFER
    FROM
    37039135656
    15 Feb 15 Feb TO TRANSFER- TRANSFER TO 1,250.00 54,151.89
    2021 2021 UPI/DR/104608015095/TAIDAL 5099375162095
    A /SBIN/siddarthac/Febru-
    16 Feb 16 Feb TO TRANSFER- TRANSFER TO 26,300.00 27,851.89
    2021 2021 UPI/DR/104772978254/Zerodh 5097626162097
    a/ICIC/zerodha.ra/Paymen-
    23 Feb 23 Feb TO TRANSFER- TRANSFER TO 25,000.00 2,851.89
    2021 2021 UPI/DR/105408199933/Zerodh 5097599162094
    a /HDFC/zerodhabro/Kite-
    24 Feb 24 Feb BY TRANSFER- TRANSFER 4,000.00 6,851.89
    2021 2021 UPI/CR/105544660787/SANDE FROM
    EP /SBIN/8790246976/Payme- 5098966162091
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    24 Feb 24 Feb TO TRANSFER- TRANSFER TO 1.00 6,850.89
    2021 2021 UPI/DR/105512611326/DASAR 5099492162090
    I /SBIN/dasari.lax/UPI-
    24 Feb 24 Feb TO TRANSFER-INB MBS hi- UT86927199 5,000.00 1,850.89
    2021 2021 TRANSFER TO
    62220286758
    25 Feb 25 Feb BY TRANSFER-INB MBS hi- UT86993802 10,000.00 11,850.89
    2021 2021 TRANSFER
    FROM
    37039135656
    25 Feb 25 Feb TO TRANSFER- TRANSFER TO 10,000.00 1,850.89
    2021 2021 UPI/DR/105615866267/Zerodh 5097818162099
    a/ICIC/zerodha.ra/515150-
    25 Feb 25 Feb TO TRANSFER- TRANSFER TO 300.00 1,550.89
    2021 2021 UPI/DR/105651535323/DARAB 5097846162095
    OIN/PYTM/sanjaydeep/Payme-
    27 Feb 27 Feb BY TRANSFER- TRANSFER 1.00 1,551.89
    2021 2021 UPI/CR/105810761009/AJAYK FROM
    UMA/KVBL/ajayarsk-1/UPI- 5098671162095
    27 Feb 27 Feb TO TRANSFER-INB MBS for UT87114118 1,000.00 551.89
    2021 2021 material- TRANSFER TO
    62220286758
    27 Feb 27 Feb BY TRANSFER- TRANSFER 2,000.00 2,551.89
    2021 2021 UPI/CR/105813302394/AJAYK FROM
    UMA/KVBL/ajayarsk-1/UPI- 5099230162099
    28 Feb 28 Feb TO TRANSFER- TRANSFER TO 2,000.00 551.89
    2021 2021 UPI/DR/105916438515/DASAR 5099843162093
    I /SBIN/dasari.lax/UPI-
    1 Mar 2021 1 Mar 2021 BY TRANSFER- TRANSFER 875.00 1,426.89
    UPI/CR/106015077331/DASAR FROM
    I /SBIN/dasari.lax/2000- 4899330162092
    1 Mar 2021 1 Mar 2021 BY TRANSFER- TRANSFER 2,000.00 3,426.89
    UPI/CR/106084606191/SANDE FROM
    EP /SBIN/8790246976/Payme- 5098218162093
    1 Mar 2021 1 Mar 2021 TO TRANSFER- TRANSFER TO 320.00 3,106.89
    UPI/DR/106016647970/MAHEN 5099383162095
    DER/SBIN/laxmidigit/March-
    2 Mar 2021 2 Mar 2021 BY TRANSFER- TRANSFER 1.00 3,107.89
    UPI/CR/106134642083/SRIKA FROM
    NTH/LAVB/7993094976/Payme 5098936162096
    -
    2 Mar 2021 2 Mar 2021 BY TRANSFER- TRANSFER 2,000.00 5,107.89
    UPI/CR/106112773736/DAVA FROM
    MAM/KKBK/mamathadav/srika- 5098948162092
    2 Mar 2021 2 Mar 2021 TO TRANSFER- TRANSFER TO 2,000.00 3,107.89
    UPI/DR/106105149221/SRIKA 5097655162092
    NTH/LAVB/7993094976/Payme
    -
    2 Mar 2021 2 Mar 2021 BY TRANSFER-INB MBS for UT87364802 7,500.00 10,607.89
    march- TRANSFER
    FROM
    37039135656
    2 Mar 2021 2 Mar 2021 TO TRANSFER-INB MBS hi- UT87365513 7,500.00 3,107.89
    TRANSFER TO
    62480039368
    4 Mar 2021 4 Mar 2021 TO TRANSFER- TRANSFER TO 300.00 2,807.89
    UPI/DR/106320598748/DASAR 5099588162092
    I /SBIN/dasari.lax/UPI-
    5 Mar 2021 5 Mar 2021 BY TRANSFER-INB MBS hi- UT87617578 40,000.00 42,807.89
    TRANSFER
    FROM
    37039135656
    5 Mar 2021 5 Mar 2021 TO TRANSFER- TRANSFER TO 40,000.00 2,807.89
    UPI/DR/106414175290/Zerodh 4898747162096
    a/ICIC/zerodha.ra/514144-
    5 Mar 2021 5 Mar 2021 DEBIT-ATMCard AMC 147.50 2,660.39
    521108*7324 CLASSIC-
    10 Mar 10 Mar TO TRANSFER- TRANSFER TO 238.52 2,421.87
    2021 2021 UPI/DR/106980221763/ACT 4898738162097
    Bro/PYTM/paytm-acth/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    10 Mar 10 Mar BULK POSTING-ACHCr 500.00 2,921.87
    2021 2021 IBKL00249000010274 ITC
    LIMITED-
    10 Mar 10 Mar TO TRANSFER- TRANSFER TO 1,000.00 1,921.87
    2021 2021 UPI/DR/106910892480/RENUK 5099548162099
    UNT/HDFC/satishrenu/Payme-
    13 Mar 13 Mar TO TRANSFER- TRANSFER TO 100.00 1,821.87
    2021 2021 UPI/DR/107221901633/NAVEE 5098043162099
    N K/ICIC/iamnaveen1/UPI-
    19 Mar 19 Mar BY TRANSFER- TRANSFER 5,000.00 6,821.87
    2021 2021 UPI/CR/107881646083/SANDE FROM
    EP /SBIN/8790246976/Payme- 5098579162090
    19 Mar 19 Mar BY TRANSFER- TRANSFER 2,500.00 9,321.87
    2021 2021 UPI/CR/107810140913/SANDE FROM
    EP /SBIN/8790246976/Payme- 5099173162094
    19 Mar 19 Mar TO TRANSFER- TRANSFER TO 2,000.00 7,321.87
    2021 2021 UPI/DR/107890309690/Mr 5099691162094
    DONTH/CBIN/9848213845/Pay
    me-
    20 Mar 20 Mar TO TRANSFER- TRANSFER TO 1,250.00 6,071.87
    2021 2021 UPI/DR/107921005852/TAIDAL 4898904162099
    A /SBIN/siddarthac/for M-
    24 Mar 24 Mar TO TRANSFER-INB UA0370249037M 2,000.00 4,071.87
    2021 2021 IMPS/P2A/108322592747/XXX OAEEKFKH4
    XXXX199IBKL- TRANSFER TO 4
    25 Mar 25 Mar CREDIT INTEREST-- 51.00 4,122.87
    2021 2021
    28 Mar 28 Mar BY TRANSFER-INB MBS UT88967751 7,000.00 11,122.87
    2021 2021 Chinni kanna fees- TRANSFER
    FROM
    37039135656
    29 Mar 29 Mar TO TRANSFER- TRANSFER TO 1.00 11,121.87
    2021 2021 UPI/DR/108808508953/DASAR 4898804162092
    I /SBIN/dasari.lax/UPI-
    29 Mar 29 Mar TO TRANSFER- TRANSFER TO 1,150.00 9,971.87
    2021 2021 UPI/DR/108808477168/DASAR 4898811162094
    I /SBIN/dasari.lax/UPI-
    29 Mar 29 Mar TO TRANSFER- TRANSFER TO 1.00 9,970.87
    2021 2021 UPI/DR/108889550429/YERRA 5099381162097
    BEL/HDFC/aparnayerr/Payme-
    29 Mar 29 Mar TO TRANSFER- TRANSFER TO 7,000.00 2,970.87
    2021 2021 UPI/DR/108847360489/YERRA 5099341162094
    BEL/HDFC/aparnayerr/Payme-
    1 Apr 2021 1 Apr 2021 TO TRANSFER- TRANSFER TO 320.00 2,650.87
    UPI/DR/109181478025/BANDI 5099598162090
    SR/APGV/9391869995/Payme-
    5 Apr 2021 5 Apr 2021 BY TRANSFER- TRANSFER 3.00 2,653.87
    UPI/CR/109511536070/GOOG FROM
    LEPAY/UTIB/goog-payme/UPI- 5098209162093
    11 Apr 11 Apr TO TRANSFER- TRANSFER TO 1,000.00 1,653.87
    2021 2021 UPI/DR/110114399154/DASAR 5098128162095
    I /SBIN/dasari.lax/hot c-
    16 Apr 16 Apr TO TRANSFER- TRANSFER TO 1,000.00 653.87
    2021 2021 UPI/DR/110621031738/MANTR 4898880162091
    I Y/PYTM/yaminikris/UPI-
    19 Apr 19 Apr BY TRANSFER-INB MBS Bulk UT90400959 10,000.00 10,653.87
    2021 2021 payment- TRANSFER
    FROM
    37039135656
    19 Apr 19 Apr BY TRANSFER-INB MAA00075155288 1.00 10,654.87
    2021 2021 IMPS110920104144/58911232 5
    74/XX5595/H0p5QbfxiT- MAA00075155288
    5
    20 Apr 20 Apr BULK POSTING-ACHCr 171.00 10,825.87
    2021 2021 NACH00000000023163 RAIL
    VIKAS NIG-
    22 Apr 22 Apr TO TRANSFER- TRANSFER TO 1,250.00 9,575.87
    2021 2021 UPI/DR/111217681182/TAIDAL 4694114162094
    A /SBIN/siddarthac/April-
    23 Apr 23 Apr BY TRANSFER- TRANSFER 1,000.00 10,575.87
    2021 2021 UPI/CR/111311173113/DAVA FROM
    MAM/KKBK/mamathadav/UPI- 4693441162098
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    23 Apr 23 Apr TO TRANSFER- TRANSFER TO 200.00 10,375.87
    2021 2021 UPI/DR/111312763595/BharatP 5097888162096
    e/FDRL/bharatpe.9/Verif-
    23 Apr 23 Apr TO TRANSFER- TRANSFER TO 1,000.00 9,375.87
    2021 2021 UPI/DR/111313917778/SRIKA 4694240162097
    NTH/LAVB/starglows4/UPI-
    23 Apr 23 Apr BULK POSTING-ACHCr 50.00 9,425.87
    2021 2021 HDFC00427000008703 Ambuja
    Cements-
    23 Apr 23 Apr TO TRANSFER- TRANSFER TO 457.00 8,968.87
    2021 2021 UPI/DR/111343135774/APARN 5097921162091
    A
    N/FDRL/BHARATPE.9/Payme-
    23 Apr 23 Apr TO TRANSFER- TRANSFER TO 186.76 8,782.11
    2021 2021 UPI/DR/111368913942/Relianc 5097892162090
    e/YESB/RELIANCEFR/Payme-
    24 Apr 24 Apr TO TRANSFER- TRANSFER TO 550.00 8,232.11
    2021 2021 UPI/DR/111407367587/DASAR 5099726162098
    I /SBIN/dasari.lax/UPI-
    24 Apr 24 Apr TO TRANSFER- TRANSFER TO 379.00 7,853.11
    2021 2021 UPI/DR/111409045081/Bharti 5098012162096
    A/SBIN/bhartiairt/Remar-
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1.00 7,852.11
    2021 2021 UPI/DR/111750983461/ERA 5099472162094
    BOIN/PYTM/sambusamba/Pay
    me-
    27 Apr 27 Apr TO TRANSFER- TRANSFER TO 200.00 7,652.11
    2021 2021 UPI/DR/111787106505/ERA 4693873162096
    BOIN/PYTM/sambusamba/Pay
    me-
    29 Apr 29 Apr BY TRANSFER-INB MBS UT90848807 25,000.00 32,652.11
    2021 2021 zerodha- TRANSFER
    FROM
    37039135656
    30 Apr 30 Apr TO TRANSFER- TRANSFER TO 300.00 32,352.11
    2021 2021 UPI/DR/112032042320/DASAR 5099654162098
    I /SBIN/8790255344/Payme-
    1 May 2021 1 May 2021 TO TRANSFER- TRANSFER TO 320.00 32,032.11
    UPI/DR/112188384827/BANDI 5099762162095
    SR/APGV/9391869995/Payme-
    4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 150.00 31,882.11
    UPI/DR/112438460870/BANDI 4693860162090
    SR/APGV/9391869995/Payme-
    4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 2,000.00 29,882.11
    UPI/DR/112422349792/DASAR 5099444162097
    I /SBIN/dasari.lax/relia-
    4 May 2021 4 May 2021 TO TRANSFER- TRANSFER TO 2,000.00 27,882.11
    UPI/DR/112420339656/DASAR 4693882162095
    I /SBIN/8790255344/Payme-
    4 May 2021 4 May 2021 BY TRANSFER- TRANSFER 2,000.00 29,882.11
    UPI/CR/112422385388/DASAR FROM
    I /SBIN/dasari.lax/UPI- 4693176162099
    6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 1,700.00 28,182.11
    UPI/DR/112620761649/SAMAL 4898861162095
    A /SBIN/nareshsama/Payme-
    7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 200.00 27,982.11
    UPI/DR/112789461616/APARN 4692583162092
    A
    N/FDRL/BHARATPE.9/Payme-
    7 May 2021 7 May 2021 TO TRANSFER- TRANSFER TO 138.00 27,844.11
    UPI/DR/112762045743/APARN 4692592162091
    A
    N/FDRL/BHARATPE.9/Payme-
    12 May 12 May TO TRANSFER- TRANSFER TO 251.00 27,593.11
    2021 2021 UPI/DR/113218946951/BharatP 4692509162090
    e/FDRL/bharatpe.9/Verif-
    13 May 13 May BY TRANSFER- TRANSFER 13,000.00 40,593.11
    2021 2021 UPI/CR/113311808384/SANDE FROM
    EP /SBIN/8790246976/Payme- 4693321162096
    13 May 13 May TO TRANSFER- TRANSFER TO 420.00 40,173.11
    2021 2021 UPI/DR/113311785837/APARN 4692563162096
    A
    N/FDRL/BHARATPE.9/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    13 May 13 May TO TRANSFER- TRANSFER TO 28,000.00 12,173.11
    2021 2021 UPI/DR/113313184014/BharatP 4692545162097
    e/FDRL/bharatpe.9/Verif-
    13 May 13 May TO TRANSFER- TRANSFER TO 4,337.00 7,836.11
    2021 2021 UPI/DR/113313327435/BharatP 5097805162093
    e/FDRL/bharatpe.9/Verif-
    16 May 16 May TO TRANSFER-PMJJBY TRANSFER TO 330.00 7,506.11
    2021 2021 RENEWAL- 4899256105219
    17 May 17 May TO TRANSFER-PMSBY TRANSFER TO 12.00 7,494.11
    2021 2021 RENEWAL- 4899265105219
    18 May 18 May TO TRANSFER- TRANSFER TO 1.00 7,493.11
    2021 2021 UPI/DR/113887443594/A 5099477162099
    RANGA
    /SBIN/rangachary/Payme-
    18 May 18 May TO TRANSFER- TRANSFER TO 500.00 6,993.11
    2021 2021 UPI/DR/113817378680/A 4693871162098
    RANGA
    /SBIN/rangachary/Nalin-
    21 May 21 May TO TRANSFER- TRANSFER TO 4,000.00 2,993.11
    2021 2021 UPI/DR/114133607335/DASAR 4694213162091
    I /SBIN/8790255344/Payme-
    22 May 22 May TO TRANSFER- TRANSFER TO 1,250.00 1,743.11
    2021 2021 UPI/DR/114210205275/TAIDAL 5099724162090
    A /SBIN/siddarthac/May m-
    24 May 24 May TO TRANSFER- TRANSFER TO 1,000.00 743.11
    2021 2021 UPI/DR/114411776436/DASAR 5099331162096
    I /SBIN/dasari.lax/for 4-
    27 May 27 May BY TRANSFER- TRANSFER 6,000.00 6,743.11
    2021 2021 UPI/CR/114763818432/YADAG FROM
    IRI/KVBL/9966900002/Payme- 5099088162090
    28 May 28 May BY TRANSFER-INB MBS for UT92460324 22,000.00 28,743.11
    2021 2021 June and atthamma- TRANSFER
    FROM
    37039135656
    28 May 28 May TO TRANSFER- TRANSFER TO 22,000.00 6,743.11
    2021 2021 UPI/DR/114823084151/DASAR 5099698162097
    I /SBIN/8790255344/Payme-
    28 May 28 May BY TRANSFER- TRANSFER 3,000.00 9,743.11
    2021 2021 UPI/CR/114817412672/VAMSH FROM
    I K/ICIC/vamsi.chin/UPI- 5099138162096
    2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 320.00 9,423.11
    UPI/DR/115310819719/MAHEN 5099481162093
    DER/SBIN/laxmidigit/June-
    2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 5.00 9,428.11
    UPI/CR/115310258617/GOOG FROM
    LEPAY/UTIB/goog-payme/Earn 5098407162098
    -
    2 Jun 2021 2 Jun 2021 BY TRANSFER- TRANSFER 3.00 9,431.11
    UPI/CR/115310277438/GOOG FROM
    LEPAY/UTIB/goog-payme/Earn 5099027162092
    -
    2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 200.00 9,231.11
    UPI/DR/115311023504/APARN 5097695162095
    A
    N/FDRL/BHARATPE.9/Payme-
    2 Jun 2021 2 Jun 2021 TO TRANSFER- TRANSFER TO 509.00 8,722.11
    UPI/DR/115365359823/AKULA 4898854162093
    AK/HDFC/goud.akkhi/Payme-
    18 Jun 18 Jun BULK POSTING- 200.00 8,922.11
    2021 2021 C21795383651
    39186914865SBI DIVIDEND
    PAYMENT (-
    19 Jun 19 Jun TO TRANSFER- TRANSFER TO 1,250.00 7,672.11
    2021 2021 UPI/DR/117012080651/TAIDAL 5098040162091
    A /SBIN/siddarthac/for J-
    25 Jun 25 Jun BY TRANSFER- TRANSFER 10,000.00 17,672.11
    2021 2021 UPI/CR/117689994731/DASAR FROM
    I /SBIN/8790255344/Payme- 5098601162097
    25 Jun 25 Jun TO TRANSFER- TRANSFER TO 1.00 17,671.11
    2021 2021 UPI/DR/117611774435/VAMSH 5099671162098
    I K/ICIC/vamsi.chin/UPI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    25 Jun 25 Jun TO TRANSFER- TRANSFER TO 3,000.00 14,671.11
    2021 2021 UPI/DR/117611795202/VAMSH 5097960162094
    I K/ICIC/vamsi.chin/UPI-
    25 Jun 25 Jun TO TRANSFER- TRANSFER TO 6,000.00 8,671.11
    2021 2021 UPI/DR/117672588856/YADAG 4694216162098
    IRI/KVBL/9966900002/Payme-
    25 Jun 25 Jun CREDIT INTEREST-- 66.00 8,737.11
    2021 2021
    29 Jun 29 Jun TO TRANSFER- TRANSFER TO 179.00 8,558.11
    2021 2021 UPI/DR/118009064549/Sri 5097630162090
    hars/PYTM/paytmqr281/UPI-
    30 Jun 30 Jun TO TRANSFER- TRANSFER TO 140.00 8,418.11
    2021 2021 UPI/DR/118121621415/DASAR 4898840162098
    I /SBIN/dasari.lax/paapa-
    30 Jun 30 Jun TO TRANSFER- TRANSFER TO 1,000.00 7,418.11
    2021 2021 UPI/DR/118121634462/DASAR 4694042162093
    I /SBIN/dasari.lax/UPI-
    1 Jul 2021 1 Jul 2021 TO TRANSFER- TRANSFER TO 300.00 7,118.11
    UPI/DR/118220273236/DASAR 4694134162090
    I /SBIN/8790255344/Payme-
    5 Jul 2021 5 Jul 2021 TO TRANSFER- TRANSFER TO 320.00 6,798.11
    UPI/DR/118610584894/MAHEN 4693800162090
    DER/SBIN/laxmidigit/July-
    6 Jul 2021 6 Jul 2021 TO TRANSFER- TRANSFER TO 400.00 6,398.11
    UPI/DR/118728458440/SOMA 5097686162096
    SAT/APGV/9618471182/Payme
    -
    9 Jul 2021 9 Jul 2021 TO TRANSFER- TRANSFER TO 500.00 5,898.11
    UPI/DR/119050604730/ERA 4694262162093
    BOIN/PYTM/sambusamba/Pay
    me-
    10 Jul 2021 10 Jul 2021 TO TRANSFER- TRANSFER TO 2,600.00 3,298.11
    UPI/DR/119109017102/YERRA 5098049162093
    BEL/HDFC/aparnayerr/Payme-
    11 Jul 2021 11 Jul 2021 TO TRANSFER- TRANSFER TO 250.00 3,048.11
    UPI/DR/119292109963/GAJAV 4898924162096
    ELL/SBIN/ranaprathp/Payme-
    14 Jul 2021 14 Jul 2021 TO TRANSFER- TRANSFER TO 1,250.00 1,798.11
    UPI/DR/119516241821/TAIDAL 5099486162098
    A /SBIN/siddarthac/July-
    17 Jul 2021 17 Jul 2021 TO TRANSFER- TRANSFER TO 200.00 1,598.11
    UPI/DR/119842698738/SOMA 5099706162091
    SAT/APGV/9618471182/Payme
    -
    19 Jul 2021 19 Jul 2021 TO TRANSFER- TRANSFER TO 149.00 1,449.11
    UPI/DR/120014390928/PhoneP 5097501162098
    e/YESB/EURONET@yb/Payme
    n-
    19 Jul 2021 19 Jul 2021 TO TRANSFER- TRANSFER TO 1,000.00 449.11
    UPI/DR/120037912471/DASAR 4693835162091
    I /SBIN/8790255344/Payme-
    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.

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