1733564125529DjkHVGGmcatKxeIC APR

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Account Name :Mr.

Chilaparapu Sudheer Kumar


Address : D NO 5-3-11 NEAR BUDDHA STATUE
NAGARJUNA NAGAR
SATTENAPALLI-522002
Guntur
Date :7 Dec 2024
Account Number :00000020147018365
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :SATTENAPALLI BAZAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86398693581
CKYCR Number :
IFS Code :SBIN0012679
(Indian Financial System)
MICR Code :522002503
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2024 :20,100.79

Account Statement from 1 Apr 2024 to 30 Apr 2024

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


Date No.
1 Apr 2024 1 Apr 2024 TO TRANSFER- TRANSFER TO 30.00 20,070.79
UPI/DR/445897548889/VENKA 4897690162095
TA /SBIN/9000397867/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- TRANSFER TO 8,000.00 12,070.79
UPI/DR/445836774825/CHILAP 4897690162095
AR/SBIN/9603560026/NA-
1 Apr 2024 1 Apr 2024 TO TRANSFER- TRANSFER TO 60.00 12,010.79
UPI/DR/445822913578/Kasired 4897690162095
d/YESB/Q373022713/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- TRANSFER TO 471.00 11,539.79
UPI/DR/409243184693/WWW 4897690162095
IDFC/HDFC/idfcbanklo/UPIIn-
2 Apr 2024 2 Apr 2024 DEBIT-CMP MANDATE DEBIT 2,796.00 8,743.79
HDB Financial Services Ltd-
2 Apr 2024 2 Apr 2024 DEBIT-CMP MANDATE DEBIT 4,949.00 3,794.79
Bajaj Finance Ltd - SI-
2 Apr 2024 2 Apr 2024 CSH DEP (CDM)-9642524274- 3,000.00 6,794.79
2 Apr 2024 2 Apr 2024 CDM SERVICE CHARGES-- 38976288 25.96 6,768.83
38976288
3 Apr 2024 3 Apr 2024 DEBIT-CMP MANDATE DEBIT 6,199.00 569.83
TVS CREDIT SERVICES LTD-
3 Apr 2024 3 Apr 2024 BY TRANSFER- TRANSFER 2,700.00 3,269.83
UPI/CR/446011011259/ARIGE FROM
LA /BARB/7997150450/NA- 4897734162099
3 Apr 2024 3 Apr 2024 ATM WDL-ATM CASH 5541 700.00 2,569.83
KUMARANKATTA
GIDDALURAPRAKASAM-
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 678.00 1,891.83
UPI/DR/409454194905/P 4897692162094
Ramboo/YESB/paytmqr281/Pa
yme-
3 Apr 2024 3 Apr 2024 TO TRANSFER- TRANSFER TO 286.00 1,605.83
UPI/DR/446006820567/CRED 4897692162094
TEL/UTIB/cred.telec/payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 BY TRANSFER- TRANSFER 1,000.00 2,605.83
UPI/CR/446197641420/SALLA FROM
PUD/SBIN/8978813445/Payme 4897735162098
-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 179.00 2,426.83
UPI/DR/409585138394/CRED 4897693162093
TEL/UTIB/cred.telec/payme-
4 Apr 2024 4 Apr 2024 TO TRANSFER- TRANSFER TO 1,880.00 546.83
UPI/DR/409549804745/ARIGE 4897693162093
LA /BARB/7997150450/Money-
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 2,500.00 3,046.83
UPI/CR/446218971064/MUDA FROM
MANA/SBIN/7729844547/Paym 4897736162097
e-
5 Apr 2024 5 Apr 2024 BY TRANSFER-INB MAP00007642977 1.00 3,047.83
IMPS409619444818/96425242 8
74/XX2555/Transfer f- MAP00007642977
8
5 Apr 2024 5 Apr 2024 BY TRANSFER-INB MAO0000870303 1.00 3,048.83
IMPS409619445151/96425242 80
74/XX2555/Transfer f- MAO0000870303
80
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 13,000.00 16,048.83
UPI/CR/446288426816/MADDI FROM
RAL/SBIN/maddiralav/Payme- 4897736162097
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 17,000.00 33,048.83
UPI/CR/446263211156/BOMMI FROM
NA /UBIN/bomminakum/UPI- 4897736162097
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 1.00 33,049.83
UPI/CR/409647703301/ARIGE FROM
LA /BARB/7997150450/NA- 4897736162097
5 Apr 2024 5 Apr 2024 BY TRANSFER- TRANSFER 1.00 33,050.83
UPI/CR/409647721060/Arigela FROM
/SBIN/7997150450/NA- 4897736162097
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 500.00 32,550.83
UPI/DR/409641626291/Arigela 4897694162092
/SBIN/7997150450/NA-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 1.00 32,549.83
UPI/DR/446297743310/ARIGE 4897694162092
LA /KKBK/arigelaraj/Paid-
5 Apr 2024 5 Apr 2024 TO TRANSFER- TRANSFER TO 14,999.00 17,550.83
UPI/DR/409646385132/ARIGE 4897694162092
LA /KKBK/arigelaraj/Paid-
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 50.00 17,500.83
UPI/DR/446395317334/SAILAJ 4897695162091
A /SBIN/8985901208/Payme-
6 Apr 2024 6 Apr 2024 BY TRANSFER-INB MAN00008352954 10,000.00 27,500.83
IMPS409710277724/99999999 1
99/XX6447/9304464 CF- MAN00008352954
1
6 Apr 2024 6 Apr 2024 BY TRANSFER- TRANSFER 200.00 27,700.83
UPI/CR/446306916978/VIJAY FROM
D/SBIN/6305372795/Payme- 4897737162096
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 5,200.00 22,500.83
UPI/DR/446355116153/Mr 4897695162091
GADDA/IDIB/9959812960/Pay
me-
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 70.00 22,430.83
UPI/DR/409749197586/Mr 4897695162091
DORED/SBIN/lokeshgupt/Paym
e-
6 Apr 2024 6 Apr 2024 BY TRANSFER- TRANSFER 14,500.00 36,930.83
UPI/CR/446328977498/ARIGE FROM
LA /BARB/7997150450/NA- 4897737162096
6 Apr 2024 6 Apr 2024 BY TRANSFER- TRANSFER 2,500.00 39,430.83
UPI/CR/446366084988/BONTH FROM
A S/UBIN/bvreddy04@/Payme- 4897737162096
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 2,000.00 37,430.83
UPI/DR/409758477897/DHAKS 4897695162091
HAY/YESB/paytmqrja5/Payme-
6 Apr 2024 6 Apr 2024 TO TRANSFER- TRANSFER TO 9,240.00 28,190.83
UPI/DR/446373815341/HARDA 4897695162091
NA /KKBK/9700148870/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Apr 2024 7 Apr 2024 BY TRANSFER- TRANSFER 200.00 28,390.83
UPI/CR/446456340491/NEREL FROM
LA /UBIN/970479473@/Payme- 4897738162095
7 Apr 2024 7 Apr 2024 BY TRANSFER- TRANSFER 2,500.00 30,890.83
UPI/CR/446414631705/NEREL FROM
LA /UBIN/970479473@/Payme- 4897738162095
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 60.00 30,830.83
UPI/DR/409894472177/Mr 4897696162090
DORED/SBIN/lokeshgupt/Paym
e-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 100.00 30,730.83
UPI/DR/446482512814/CHILAP 4897696162090
AR/SBIN/9603560026/Payme-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 3,000.00 27,730.83
UPI/DR/446450262026/CHILAP 4897696162090
AR/SBIN/9603560026/Payme-
7 Apr 2024 7 Apr 2024 TO TRANSFER- TRANSFER TO 1,000.00 26,730.83
UPI/DR/446409369195/LAKKIP 4897696162090
OG/SBIN/9133096773/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 14.00 26,716.83
UPI/DR/446506254291/PURA 4897690162095
RAM/YESB/Q585527951/Paym
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 10.00 26,706.83
UPI/DR/446574130578/MITTA 4897690162095
PAL/SBIN/9581880594/Payme-
8 Apr 2024 8 Apr 2024 BY TRANSFER- TRANSFER 200.00 26,906.83
UPI/CR/446508447895/JAMPA FROM
RAP/CNRB/9391790118/Paym 4897732162091
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 50.00 26,856.83
UPI/DR/446529356474/SIVA 4897690162095
KRI/YESB/Q495783619/Payme
-
8 Apr 2024 8 Apr 2024 TO TRANSFER- TRANSFER TO 18,250.00 8,606.83
UPI/DR/446548654645/GOBIN 4897690162095
DA /SBIN/bgobinda70/Payme-
9 Apr 2024 9 Apr 2024 BY TRANSFER- TRANSFER 200.00 8,806.83
UPI/CR/410068268291/CHAND FROM
RAS/APGB/6301242579/Paym 4897733162090
e-
9 Apr 2024 9 Apr 2024 BY TRANSFER- TRANSFER 200.00 9,006.83
UPI/CR/446600564631/GADDA FROM
M /SBIN/9014764372/Payme- 4897733162090
9 Apr 2024 9 Apr 2024 TO TRANSFER- TRANSFER TO 300.00 8,706.83
UPI/DR/446640222857/ISI 4897691162095
REDD/SBIN/8918726795/Paym
e-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 1,000.00 7,706.83
2024 2024 UPI/DR/446705537214/CHILAP 4897692162094
AR/UBIN/8121056756/Payme-
10 Apr 10 Apr CSH DEP (CDM)- 12,100.00 19,806.83
2024 2024 CDM4040103GIDDALUR
GIDDALUR AP IN-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 132.00 19,674.83
2024 2024 UPI/DR/446778012277/Amazo 4897692162094
n Pay/UTIB/amazonpayh/Req-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 200.00 19,474.83
2024 2024 UPI/DR/410122412227/ARIGE 4897692162094
LA /BARB/7997150450/NA-
10 Apr 10 Apr BY TRANSFER- TRANSFER 200.00 19,674.83
2024 2024 UPI/CR/446714015173/SALLA FROM
PUD/SBIN/8978813445/Payme 4897734162099
-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 50.00 19,624.83
2024 2024 UPI/DR/446763177242/PAPAT 4897692162094
LA /SBIN/8639777422/Payme-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 14.00 19,610.83
2024 2024 UPI/DR/446723064468/PURA 4897692162094
RAM/YESB/Q585527951/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 500.00 19,110.83
2024 2024 UPI/DR/446801806389/ARIGE 4897693162093
LA /BARB/7997150450/NA-
11 Apr 11 Apr ATM WDL-ATM CASH 7627 1,000.00 18,110.83
2024 2024 KUMARANKATTA
GIDDALURAPRAKASAM-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 100.00 18,010.83
2024 2024 UPI/DR/446901210703/ARIGE 4897694162092
LA /BARB/7997150450/NA-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 20.00 17,990.83
2024 2024 UPI/DR/446986599153/PEDDI 4897694162092
NTI/HDFC/vijayaraju/Payme-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 1,000.00 16,990.83
2024 2024 UPI/DR/447008708533/ARIGE 4897695162091
LA /BARB/7997150450/NA-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 40.00 16,950.83
2024 2024 UPI/DR/447055247230/SIVA 4897695162091
KRI/YESB/Q495783619/Payme
-
13 Apr 13 Apr ATM WDL-ATM CASH 7986 1,000.00 15,950.83
2024 2024 KUMARANKATTA
GIDDALURAPRAKASAM-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 150.00 15,800.83
2024 2024 UPI/DR/447088770777/ATTUL 4897695162091
URI/CNRB/manimm9182/Paym
e-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 100.00 15,700.83
2024 2024 UPI/DR/447042673536/SALLA 4897695162091
PUD/SBIN/8978813445/Payme
-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 400.00 15,300.83
2024 2024 UPI/DR/410454444415/KARRE 4897695162091
VUL/FDRL/BHARATPE.9/Pay t-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 7,500.00 7,800.83
2024 2024 UPI/DR/447182123198/Navi 4897696162090
Fin/UTIB/NAVIFINONL/Payme-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,000.00 6,800.83
2024 2024 UPI/DR/447109756263/ARIGE 4897696162090
LA /BARB/7997150450/NA-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 200.00 6,600.83
2024 2024 UPI/DR/447113889821/POTLA 4897696162090
PAT/BKID/7095788560/Payme-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 500.00 6,100.83
2024 2024 UPI/DR/410521270215/ARLAG 4897696162090
ADD/ANDB/9182991880/Paym
e-
14 Apr 14 Apr BY TRANSFER- TRANSFER 300.00 6,400.83
2024 2024 UPI/CR/447189406841/SALLA FROM
PUD/SBIN/8978813445/Payme 4897738162095
-
14 Apr 14 Apr ATM WDL-ATM CASH 8273 1,500.00 4,900.83
2024 2024 KUMARANKATTA
GIDDALURAPRAKASAM-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 500.00 4,400.83
2024 2024 UPI/DR/410540123267/ARIGE 4897696162090
LA /BARB/7997150450/NA-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 2,000.00 2,400.83
2024 2024 UPI/DR/447135791301/LAKKIP 4897696162090
OG/SBIN/9133096773/Payme-
14 Apr 14 Apr BY TRANSFER- TRANSFER 550.00 2,950.83
2024 2024 UPI/CR/410543051121/ARIGE FROM
LA /BARB/7997150450/NA- 4897738162095
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 100.00 2,850.83
2024 2024 UPI/DR/410624085952/ARIGE 4897690162095
LA /BARB/7997150450/NA-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 60.00 2,790.83
2024 2024 UPI/DR/447251697285/SIVA 4897690162095
KRI/YESB/Q495783619/Payme
-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 260.00 2,530.83
2024 2024 UPI/DR/447321269514/Mrs 4897691162095
Vel/YESB/Q519515908/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 90.00 2,440.83
2024 2024 UPI/DR/447364878682/VENKA 4897691162095
TA /YESB/Q980544376/Payme
-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 500.00 1,940.83
2024 2024 UPI/DR/447333889345/ARIGE 4897691162095
LA /BARB/7997150450/NA-
17 Apr 17 Apr ATM WDL-ATM CASH 41080 500.00 1,440.83
2024 2024 RACHERLA Racherla-
17 Apr 17 Apr BY TRANSFER- TRANSFER 200.00 1,640.83
2024 2024 UPI/CR/447471755701/TALAP FROM
ATI/KKBK/9948515830/Payme- 4897734162099
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 15.00 1,625.83
2024 2024 UPI/DR/447435699951/SYED 4897692162094
MAH/YESB/Q281070966/Paym
e-
17 Apr 17 Apr BY TRANSFER- TRANSFER 200.00 1,825.83
2024 2024 UPI/CR/447495962732/MUDAV FROM
ATH/SBIN/9182171673/Payme- 4897734162099
17 Apr 17 Apr CSH DEP (CDM)- 14,000.00 15,825.83
2024 2024 CDM8040109GIDDALUR
GIDDALUR AP IN-
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 19.00 15,806.83
2024 2024 UPI/DR/447442607393/JIOIN 4897692162094
AP/YESB/JIOINAPPDI/Payme-
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 9,240.00 6,566.83
2024 2024 UPI/DR/447421516479/HARIS 4897692162094
H D/HDFC/9700148870/Payme
-
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 80.00 6,486.83
2024 2024 UPI/DR/447431993762/SIVA 4897692162094
KRI/YESB/Q495783619/Payme
-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 5,000.00 1,486.83
2024 2024 UPI/DR/410927222647/CHILAP 4897693162093
AR/SBIN/9603560026/NA-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 30.00 1,456.83
2024 2024 UPI/DR/447551136412/SURE 4897693162093
PRA/YESB/Q402447058/Paym
e-
19 Apr 19 Apr BY TRANSFER- TRANSFER 200.00 1,656.83
2024 2024 UPI/CR/411030375807/NALLA FROM
PO/APGB/6303098405/Payme- 4897736162097
19 Apr 19 Apr BY TRANSFER- TRANSFER 2,200.00 3,856.83
2024 2024 UPI/CR/447692061004/PILLI FROM
R/SBIN/9347887695/Payme- 4897736162097
19 Apr 19 Apr CSH DEP (CDM)-9642524274- 7,500.00 11,356.83
2024 2024
19 Apr 19 Apr CDM SERVICE CHARGES-- 38976288 25.96 11,330.87
2024 2024 38976288
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 10,000.00 1,330.87
2024 2024 UPI/DR/447630363995/NDX 4897694162092
P2P /HDFC/liquiloans/Payvi-
20 Apr 20 Apr BY TRANSFER- TRANSFER 200.00 1,530.87
2024 2024 UPI/CR/447796770344/MUNDL FROM
APA/UBIN/raghu.mund/Payme- 4897737162096
20 Apr 20 Apr BY TRANSFER- TRANSFER 2,500.00 4,030.87
2024 2024 UPI/CR/447790264185/MUNDL FROM
APA/UBIN/raghu.mund/Payme- 4897737162096
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 200.00 3,830.87
2024 2024 UPI/DR/411141226517/ARIGE 4897695162091
LA /BARB/7997150450/NA-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 40.00 3,790.87
2024 2024 UPI/DR/447888820132/ARIKA 4897696162090
CHA/SBIN/Q132270793/Payme
-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 45.00 3,745.87
2024 2024 UPI/DR/447876117758/YANGA 4897696162090
NAM/YESB/Q064098599/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 1.00 3,744.87
2024 2024 UPI/DR/447821261643/ARIGE 4897696162090
LA /BARB/7997150450/NA-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 300.00 3,444.87
2024 2024 UPI/DR/447821313940/ARIGE 4897696162090
LA /BARB/7997150450/NA-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 123.00 3,321.87
2024 2024 UPI/DR/447850369540/VENKA 4897696162090
TA /YESB/Q980544376/Payme
-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 10.00 3,311.87
2024 2024 UPI/DR/447883029507/VENKA 4897696162090
TA
/YESB/Q13102425@/Payme-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 19.00 3,292.87
2024 2024 UPI/DR/447856005919/JIOIN 4897696162090
AP/YESB/JIOINAPPDI/Payme-
21 Apr 21 Apr BY TRANSFER- TRANSFER 500.00 3,792.87
2024 2024 UPI/CR/447818446842/PILLI FROM
/KKBK/9701704131/Payme- 4897738162095
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 14.00 3,778.87
2024 2024 UPI/DR/447948474420/PURA 4897690162095
RAM/YESB/Q831600932/Paym
e-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 100.00 3,678.87
2024 2024 UPI/DR/447941899535/CHILAP 4897690162095
AR/SBIN/9603560026/Payme-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 14.00 3,664.87
2024 2024 UPI/DR/448061002499/PURA 4897691162095
RAM/YESB/Q831600932/Paym
e-
23 Apr 23 Apr BY TRANSFER- TRANSFER 200.00 3,864.87
2024 2024 UPI/CR/448007614533/KANCH FROM
ARL/HDFC/6281237704/Payme 4897733162090
-
23 Apr 23 Apr BY TRANSFER- TRANSFER 2,500.00 6,364.87
2024 2024 UPI/CR/448062135632/KANCH FROM
ARL/HDFC/6281237704/Payme 4897733162090
-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 70.00 6,294.87
2024 2024 UPI/DR/448001208593/MITTA 4897691162095
PAL/SBIN/9581880594/Payme-
23 Apr 23 Apr CSH DEP (CDM)-9642524274- 21,000.00 27,294.87
2024 2024
23 Apr 23 Apr CDM SERVICE CHARGES-- 38976288 25.96 27,268.91
2024 2024 38976288
23 Apr 23 Apr BY TRANSFER- TRANSFER 200.00 27,468.91
2024 2024 UPI/CR/448086872009/Kattuba FROM
d/SBIN/hsjsjggvbn/Payme- 4897733162090
23 Apr 23 Apr BY TRANSFER- TRANSFER 200.00 27,668.91
2024 2024 UPI/CR/448023253104/Kattuba FROM
d/SBIN/hsjsjggvbn/Payme- 4897733162090
23 Apr 23 Apr BY TRANSFER- TRANSFER 2,500.00 30,168.91
2024 2024 UPI/CR/448035147949/NARAL FROM
A /SBIN/9553757565/Payme- 4897733162090
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 14.00 30,154.91
2024 2024 UPI/DR/448149864257/PURA 4897692162094
RAM/YESB/Q585527951/Paym
e-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 4,000.00 26,154.91
2024 2024 UPI/DR/448106004457/CHILAP 4897692162094
AR/SBIN/9603560026/Payme-
24 Apr 24 Apr BY TRANSFER- TRANSFER 200.00 26,354.91
2024 2024 UPI/CR/448101614084/BOYA FROM
LAK/SBIN/9063497504/Payme- 4897734162099
24 Apr 24 Apr BY TRANSFER- TRANSFER 200.00 26,554.91
2024 2024 UPI/CR/448165225365/BOGE FROM
M 4897734162099
R/SBIN/brangaswa@/Payme-
24 Apr 24 Apr BY TRANSFER- TRANSFER 600.00 27,154.91
2024 2024 UPI/CR/448120887563/SHAIK FROM
MA/KKBK/sk.mastan2/Payme- 4897734162099
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 26,886.00 268.91
2024 2024 UPI/DR/411541204908/Axis/UT 4897692162094
IB/cred.club@/payment-
24 Apr 24 Apr CSH DEP (CDM)-9642524274- 14,000.00 14,268.91
2024 2024
24 Apr 24 Apr CDM SERVICE CHARGES-- 38976288 25.96 14,242.95
2024 2024 38976288
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 500.00 13,742.95
2024 2024 UPI/DR/448119333319/DUNNA 4897692162094
PR/BKID/9010063283/Payme-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 600.00 13,142.95
2024 2024 UPI/DR/448193363063/SHAIK 4897692162094
MA/KKBK/sk.mastan2/Payme-
25 Apr 25 Apr BY TRANSFER- TRANSFER 2,200.00 15,342.95
2024 2024 UPI/CR/448218535291/K RAM FROM
PR/SBIN/9985506374/Payme- 4897735162098
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 1.00 15,341.95
2024 2024 UPI/DR/448236753388/PANDIL 4897693162093
LA/SBIN/9100361017/Payme-
25 Apr 25 Apr BY TRANSFER- TRANSFER 200.00 15,541.95
2024 2024 UPI/CR/448285666490/LALU FROM
CHI/SBIN/9676107482/Payme- 4897735162098
25 Apr 25 Apr BY TRANSFER- TRANSFER 100.00 15,641.95
2024 2024 UPI/CR/448276938146/Katarap FROM
u/SBIN/8464898247/Payme- 4897735162098
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 14.00 15,627.95
2024 2024 UPI/DR/448364424193/PURA 4897694162092
RAM/YESB/Q585527951/Paym
e-
26 Apr 26 Apr BY TRANSFER- TRANSFER 2,900.00 18,527.95
2024 2024 UPI/CR/448361420023/THAND FROM
RA /SBIN/thandranag/Payme- 4897736162097
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 50.00 18,477.95
2024 2024 UPI/DR/448384811777/Mr 4897694162092
Chint/IDIB/9390956737/Payme-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 15.00 18,462.95
2024 2024 UPI/DR/411768192970/SHAIK 4897694162092
N/FDRL/BHARATPE.9/Pay t-
26 Apr 26 Apr CSH DEP (CDM)-9642524274- 11,000.00 29,462.95
2024 2024
26 Apr 26 Apr CDM SERVICE CHARGES-- 38976288 25.96 29,436.99
2024 2024 38976288
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 480.00 28,956.99
2024 2024 UPI/DR/448315327236/CHILAP 4897694162092
AR/SBIN/9603560026/Payme-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 20,277.00 8,679.99
2024 2024 UPI/DR/448358982290/Axis/UT 4897694162092
IB/cred.club@/payment-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 294.00 8,385.99
2024 2024 UPI/DR/448307411775/Axis/UT 4897694162092
IB/cred.club@/payment-
26 Apr 26 Apr BY TRANSFER- TRANSFER 10,000.00 18,385.99
2024 2024 UPI/CR/411741455524/ARIGE FROM
LA /BARB/7997150450/NA- 4897736162097
26 Apr 26 Apr BY TRANSFER- TRANSFER 20,000.00 38,385.99
2024 2024 UPI/CR/411742269725/ARIGE FROM
LA /BARB/7997150450/NA- 4897736162097
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 14.00 38,371.99
2024 2024 UPI/DR/448492438363/PURA 4897695162091
RAM/YESB/Q585527951/Paym
e-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1,000.00 37,371.99
2024 2024 UPI/DR/448406936110/ARIGE 4897695162091
LA /BARB/7997150450/NA-
27 Apr 27 Apr BY TRANSFER- TRANSFER 100.00 37,471.99
2024 2024 UPI/CR/448406656538/NEREL FROM
LA /IPOS/7287826380/Payme- 4897737162096
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 9,600.00 27,871.99
2024 2024 UPI/DR/411812392415/ARIGE 4897695162091
LA /BARB/7997150450/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 97.00 27,774.99
2024 2024 UPI/DR/448483698677/VENKA 4897695162091
TA
/YESB/Q13102425@/Payme-
27 Apr 27 Apr BY TRANSFER- TRANSFER 10,000.00 37,774.99
2024 2024 UPI/CR/411846330922/ARIGE FROM
LA /KKBK/7997150450/NA- 4897737162096
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 30,000.00 7,774.99
2024 2024 UPI/DR/448494622665/MAHEN 4897695162091
DRA/KKBK/8302461110/Paym
e-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 300.00 7,474.99
2024 2024 UPI/DR/448562764393/ISI 4897696162090
REDD/SBIN/8918726795/Paym
e-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 100.00 7,374.99
2024 2024 UPI/DR/411919986721/ARIGE 4897696162090
LA /BARB/7997150450/NA-
28 Apr 28 Apr BY TRANSFER- TRANSFER 10,000.00 17,374.99
2024 2024 UPI/CR/411942972344/ARIGE FROM
LA /BARB/7997150450/NA- 4897738162095
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 5,000.00 12,374.99
2024 2024 UPI/DR/448602879802/ARIGE 4897690162095
LA /BARB/7997150450/NA-
29 Apr 29 Apr BY TRANSFER-INB MAL00007603413 1.00 12,375.99
2024 2024 IMPS412010946254/95355368 2
23/XX8212/QFI TECHNO- MAL00007603413
2
29 Apr 29 Apr TO TRANSFER-INB E mandate 57132eec9f8f452b 59.00 12,316.99
2024 2024 - 8e6c37d78IGARE
PXUI0
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 660.00 11,656.99
2024 2024 UPI/DR/448658361128/Mr 4897690162095
PATAN/IDIB/Q77460965@/Pay
me-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 4,400.00 7,256.99
2024 2024 UPI/DR/448626117638/SOMAV 4897690162095
ARA/YESB/Q720871638/Paym
e-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 2,440.00 4,816.99
2024 2024 UPI/DR/448772559668/GORIP 4897691162095
ART/HDFC/gmurali152/Payme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 200.00 5,016.99
2024 2024 UPI/CR/412184876254/N FROM
PENCHA/KVBL/9603449391/P 4897733162090
ayme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 100.00 5,116.99
2024 2024 UPI/CR/448740571257/SHAIK FROM
MA/KKBK/sk.mastan2/Payme- 4897733162090
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 4,985.00 131.99
2024 2024 UPI/DR/412142403879/KreditB 4897691162095
ee/ICIC/kreditbee./NA-
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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