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1722604922068TNUfmc2QuiIA8LIQ

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Account Name :Mr.

MALLADI HARI KRISHNA


Address : G 18 A2 BLOCK SRI SAI ACROPOLIS
NAGANATHAPURA HOSA ROAD E CITY
BANGALORE 560100-560100
Bangalore
Date :2 Aug 2024
Account Number :00000030062952444
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :ELECTRONIC CITY
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85036455819
IFS Code :SBIN0009044
(Indian Financial System)
MICR Code :560002065
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 31 Jul 2024 :1,51,699.62

Account Statement from 31 Jul 2024 to 2 Aug 2024

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


Date No.
31 Jul 2024 31 Jul 2024 BY TRANSFER- TRANSFER 1,50,000.00 3,01,699.62
NEFT*CNRB0003006*P213240 FROM
339300824*MALLADI HARI 4697224044302
KRI-
31 Jul 2024 31 Jul 2024 TO TRANSFER-INB Payment IIC9515186 1,50,000.00 1,51,699.62
towards loan repayment- TRANSFER TO
43080139369
31 Jul 2024 31 Jul 2024 TO TRANSFER- TRANSFER TO 796.00 1,50,903.62
UPI/DR/421367558017/amazon 4897692162094
p/YESB/amazonpayg/You a-
31 Jul 2024 31 Jul 2024 TO TRANSFER- TRANSFER TO 395.00 1,50,508.62
UPI/DR/421326021351/Amazo 4897692162094
n P/RATN/amazonpayg/You a-
1 Aug 2024 1 Aug 2024 WITHDRAWAL TRANSFER- TRANSFER TO 55,839.00 94,669.62
INT TRF FRM 30062952444 43080139369
TO 43080139369-
1 Aug 2024 1 Aug 2024 TO TRANSFER- TRANSFER TO 389.90 94,279.72
UPI/DR/421432069050/Smart 4897693162093
Po/JIOP/2233266780/Payme-
2 Aug 2024 2 Aug 2024 TO TRANSFER- TRANSFER TO 67.00 94,212.72
UPI/DR/421581010264/AKASH 4897694162092
DO/IOBA/akashdodda/Payme-
2 Aug 2024 2 Aug 2024 TO TRANSFER- TRANSFER TO 1,071.00 93,141.72
UPI/DR/421549144556/BANGA 4897694162092
LOR/ICIC/bescl.bdpg/colle-
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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