Account Name :Mr.

RAMANJENEYULU PUTLURU
Address : DNO:13/556-1
PUTLUR ROAD
TADPATRI-515425
Anantapur
Date :29 Jan 2022
Account Number :00000030449543217
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :TADIPATRI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85284872963
IFS Code :SBIN0000923
(Indian Financial System)
MICR Code :515002402
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 29 Jul 2021 :22,712.31

Account Statement from 29 Jul 2021 to 29 Jan 2022

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

Date No.
29 Jul 2021 29 Jul 2021 by debit card-SBIPG 3,600.00 19,112.31
121020057386CFMSANDOTH
DRCARD Mumbai-
29 Jul 2021 29 Jul 2021 TO TRANSFER-INB MBS atta UT95849419 15,000.00 4,112.31
amount anna- TRANSFER TO
11030329415
30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 525.00 3,587.31
UPI/DR/121111039550/billdesk/ 4692586162099
ICIC/billdesk.e/UPI-
30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 683.00 2,904.31
UPI/DR/121111100310/billdesk/ 5097886162098
ICIC/billdesk.e/UPI-
30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 219.00 2,685.31
UPI/DR/121111066979/billdesk/ 4692614162091
ICIC/billdesk.e/UPI-
30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 277.00 2,408.31
UPI/DR/121111068789/billdesk/ 5097884162090
ICIC/billdesk.e/UPI-
30 Jul 2021 30 Jul 2021 TO TRANSFER- TRANSFER TO 185.00 2,223.31
UPI/DR/121117105887/P 4694258162098
DIVYA/BARB/amzn000818/Pap
er-
30 Jul 2021 30 Jul 2021 by debit card-OTHPG 129.00 2,094.31
121114123128PayZapp Bill
Pay Bangalore-
31 Jul 2021 31 Jul 2021 TO TRANSFER- TRANSFER TO 400.00 1,694.31
UPI/DR/121214988090/VEMAN 4694385162093
APU/SBIN/vemanapudi/UPI-
1 Aug 2021 1 Aug 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 1,594.31
35266270351
1 Aug 2021 1 Aug 2021 TO TRANSFER- TRANSFER TO 153.00 1,441.31
UPI/DR/121320170022/Bharatp 4692698162092
e/ICIC/bharatpe.9/Verif-
2 Aug 2021 2 Aug 2021 TO TRANSFER- TRANSFER TO 180.00 1,261.31
UPI/DR/121412695988/NIKIL 4693768162097
DI/KARB/q06554693@/Catri-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Aug 2021 3 Aug 2021 BY TRANSFER- TRANSFER 1,300.00 2,561.31
UPI/CR/121575298949/RAMAN FROM
JAN/KARB/ramanje.si/My- 5098882162094
4 Aug 2021 4 Aug 2021 TO TRANSFER- TRANSFER TO 2,200.00 361.31
UPI/DR/121620393011/VARAD 5099507162097
A S/UTIB/amzn000878/Led t-
7 Aug 2021 7 Aug 2021 CREDIT- salary as per list- 11,500.00 11,861.31
7 Aug 2021 7 Aug 2021 TO TRANSFER- TRANSFER TO 200.00 11,661.31
UPI/DR/121917195504/Sujana 4694334162093
/SBIN/6303830780/pouch-
7 Aug 2021 7 Aug 2021 BY TRANSFER- TRANSFER 200.00 11,861.31
UPI/REV/121917195504- FROM
4694334162093
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 1.00 11,860.31
2021 2021 UPI/DR/122201009164/VENKA 5097652162095
TA /SBIN/9989918353/Welco-
10 Aug 10 Aug BY TRANSFER-INB MAA00083987698 29,000.00 40,860.31
2021 2021 IMPS122220238658/89859329 6
32/XX8701/Transfer t- MAA00083987698
6
10 Aug 10 Aug BY TRANSFER-INB MAC00080232146 10,000.00 50,860.31
2021 2021 IMPS122220239103/89859329 1
32/XX8701/Transfer t- MAC00080232146
1
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 25,000.00 25,860.31
2021 2021 UPI/DR/122283448210/VENKA 5099477162099
TA /SBIN/9989918353/Payme-
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 25,000.00 860.31
2021 2021 UPI/DR/122227287865/VENKA 5099433162090
TA /SBIN/9989918353/Payme-
13 Aug 13 Aug TO TRANSFER-INB UA0412157168M 800.00 60.31
2021 2021 IMPS/P2A/122513844434/XXX OAEYAAPF3
XXXX701KARB- TRANSFER TO 4
30 Aug 30 Aug BY TRANSFER- TRANSFER 150.00 210.31
2021 2021 UPI/CR/124210011143/IGUDU FROM
RU /SBIN/imanjunath/UPI- 5098234162093
1 Sep 2021 1 Sep 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 110.31
35266270351
4 Sep 2021 4 Sep 2021 TO TRANSFER-INB UA0418026770M 100.00 10.31
IMPS/P2A/124705846365/XXX OAFAWZUO6
XXXX701KARB- TRANSFER TO 4
6 Sep 2021 6 Sep 2021 BY TRANSFER-INB MAB00085114681 800.00 810.31
IMPS124900690911/89859329 6
32/XX8701/Transfer t- MAB00085114681
6
6 Sep 2021 6 Sep 2021 TO TRANSFER- TRANSFER TO 200.00 610.31
UPI/DR/124912131053/VEMAN 5099371162099
APU/SBIN/vemanapudi/yeste-
8 Sep 2021 8 Sep 2021 BULK POSTING-BY SALARY- 13,000.00 13,610.31
12 Sep 12 Sep TO TRANSFER- TRANSFER TO 60.00 13,550.31
2021 2021 UPI/DR/125510904504/Bharatp 5098068162091
e/ICIC/bharatpe.9/Verif-
12 Sep 12 Sep TO TRANSFER- TRANSFER TO 10,800.00 2,750.31
2021 2021 UPI/DR/125513454488/ANKIR 5099827162093
EDD/PUNB/9948815238/Paym
e-
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 79.00 2,671.31
2021 2021 UPI/DR/125615647880/EURON 4898727162090
ETG/ICIC/euronetgpa/UPI-
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 80.00 2,591.31
2021 2021 UPI/DR/125719015718/Vasavi 4692485162094
G/UTIB/gpay-11182/2 boa-
15 Sep 15 Sep TO TRANSFER- TRANSFER TO 100.00 2,491.31
2021 2021 UPI/DR/125812767283/NIKIL 4694033162094
DI/KARB/q06554693@/UPI-
15 Sep 15 Sep TO TRANSFER- TRANSFER TO 10.00 2,481.31
2021 2021 UPI/DR/125812848280/EURON 5097712162099
ETG/ICIC/euronetgpa/UPI-
15 Sep 15 Sep TO TRANSFER- TRANSFER TO 10.00 2,471.31
2021 2021 UPI/DR/125812882137/billdesk/ 4692535162099
ICIC/billdesk.p/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 2,400.00 71.31
2021 2021 UPI/DR/125969901110/MAHEN 4694100162098
DRA/ICIC/9393381413/Payme-
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 1.00 70.31
2021 2021 UPI/DR/126416661165/VISION 4692481162098
T/HDFC/visiontech/my-
22 Sep 22 Sep BY TRANSFER- TRANSFER 6.00 76.31
2021 2021 UPI/CR/126587759873/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4693219162093
25 Sep 25 Sep CREDIT INTEREST-- 21.00 97.31
2021 2021
29 Sep 29 Sep BY TRANSFER-INB MAB00087398188 50.00 147.31
2021 2021 IMPS127221946515/89859329 2
32/XX8701/Transfer t- MAB00087398188
2
1 Oct 2021 1 Oct 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 47.31
35266270351
1 Oct 2021 1 Oct 2021 BY TRANSFER-INB MBS My- UTA0419740 6,000.00 6,047.31
TRANSFER
FROM
11672873333
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 4,200.00 1,847.31
UPI/DR/127516305954/BharatP 4692654162093
e/FDRL/bharatpe.9/Verif-
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 83.00 1,764.31
UPI/DR/127520890083/Bharatp 4692648162091
e/ICIC/bharatpe.9/Verif-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 264.00 1,500.31
UPI/DR/127631584140/Govern 5098076162091
me/INDB/cfmsap.pay/Upi T-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 1,417.00 83.31
UPI/DR/127605155686/GRAND 5099791162090
HE /KARB/9059470044/Payme-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 83.00 0.31
UPI/DR/127634035978/GRAND 5099804162099
HE /KARB/9059470044/Payme-
3 Oct 2021 3 Oct 2021 BY TRANSFER-INB MBS UTA0526369 30,000.00 30,000.31
ramanje- TRANSFER
FROM
11672873333
4 Oct 2021 4 Oct 2021 TO TRANSFER- TRANSFER TO 29,000.00 1,000.31
UPI/DR/127711687219/SAVATI 4693801162090
V/UTIB/manohar092/tv pu-
4 Oct 2021 4 Oct 2021 by debit card-OTHPG 926.00 74.31
127716496860IDFC First Bank
Limite400051-
6 Oct 2021 6 Oct 2021 TO TRANSFER-INB UA0426543524M 74.00 0.31
IMPS/P2A/127912973766/XXX OAFFOURE7
XXXX701KARB- TRANSFER TO 4
8 Oct 2021 8 Oct 2021 BULK POSTING-BY SALARY- 13,000.00 13,000.31
8 Oct 2021 8 Oct 2021 TO TRANSFER-INB UA0427184866M 1,500.00 11,500.31
IMPS/P2A/128120910910/XXX OAFFZFZH5
XXXX701KARB- TRANSFER TO 4
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 555.00 10,945.31
2021 2021 UPI/DR/128419557836/billdesk/ 5097534162090
ICIC/billdesk.p/UPI-
12 Oct 12 Oct BY TRANSFER-INB MAC00086263781 500.00 11,445.31
2021 2021 IMPS128515143257/89859329 8
32/XX8701/Transfer t- MAC00086263781
8
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 8,900.00 2,545.31
2021 2021 UPI/DR/128715222246/ANKIR 5097850162098
EDD/PUNB/9948815238/Paym
e-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 107.00 2,438.31
2021 2021 UPI/DR/129095847614/Bharat 4692663162093
S/PYTM/paytm-3309/OidPG-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 2,101.00 337.31
2021 2021 UPI/DR/129021027971/billdesk/ 4692690162099
ICIC/billdesk.e/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Oct 18 Oct BY TRANSFER- TRANSFER 150.00 487.31
2021 2021 UPI/CR/129110530454/SHAIK FROM
SH/HDFC/shafeerkha/UPI- 5098869162091
18 Oct 18 Oct by debit card-OTHPG 100.00 387.31
2021 2021 129105219269PayZapp Wallet-
PayZapBangalore-
19 Oct 19 Oct by debit card-OTHPG 40.00 347.31
2021 2021 129214254927PayZapp Wallet-
PayZapBangalore-
19 Oct 19 Oct by debit card-OTHPG 20.00 327.31
2021 2021 129215545576PayZapp Bill
Pay Bangalore-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 103.00 224.31
2021 2021 UPI/DR/129596994668/Bharat 5097905162090
S/PYTM/paytm-3309/OidPG-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 200.00 24.31
2021 2021 UPI/DR/129738064053/SIDDH 4898930162097
AMS/APGB/Q048534715/Rame
s-
31 Oct 31 Oct BY TRANSFER-INB MAD00000408064 80.00 104.31
2021 2021 IMPS130408759226/89859329 8
32/XX8701/Transfer t- MAD00000408064
8
1 Nov 2021 1 Nov 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 4.31
35266270351
10 Nov 10 Nov CREDIT- OCT SAL 2021- 13,000.00 13,004.31
2021 2021
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 2,000.00 11,004.31
2021 2021 UPI/DR/131507219760/PAMA 4694080162097
RAJ/ICIC/rajasekhar/UPI-
11 Nov 11 Nov BY TRANSFER- TRANSFER 2,000.00 13,004.31
2021 2021 UPI/CR/131549323683/RAMAN FROM
JAN/KARB/ramanje.si/Payme- 4693347162096
16 Nov 16 Nov BY TRANSFER- TRANSFER 4,000.00 17,004.31
2021 2021 UPI/CR/132088504198/MAHA FROM
MMAD/ICIC/dmdbasha@o/Blor 5098908162099
e-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 4,000.00 13,004.31
2021 2021 UPI/DR/132006053281/CHEER 4693923162092
NAH/SBIN/dadakhalan/Payme-
17 Nov 17 Nov ATM WDL-ATM CASH 13211 6,000.00 7,004.31
2021 2021 KBL TADAPATRI
ANANTAPUR-
17 Nov 17 Nov ATM WDL-ATM CASH 13211 7,000.00 4.31
2021 2021 KBL TADAPATRI
ANANTAPUR-
22 Nov 22 Nov BY TRANSFER- TRANSFER 6.00 10.31
2021 2021 UPI/CR/132697700941/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4693087162099
23 Nov 23 Nov BY TRANSFER- TRANSFER 6.00 16.31
2021 2021 UPI/CR/132714758816/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4693186162097
28 Nov 28 Nov BY TRANSFER-INB MAA00092934433 1,800.00 1,816.31
2021 2021 IMPS133207115336/00000000 6
00/XX2063/- MAA00092934433
6
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 200.00 1,616.31
2021 2021 UPI/DR/133310762694/VEMAN 4693786162095
APU/SBIN/vemanapudi/Today-
29 Nov 29 Nov CSH DEP (CDM)- 3,500.00 5,116.31
2021 2021 CDM6040100TADIPATRI
TADPATRI AP IN-
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 4,500.00 616.31
2021 2021 UPI/DR/133362672305/VENKA 4693777162096
TA /SBIN/9989918353/Payme-
29 Nov 29 Nov TO TRANSFER-INB UA0437709879M 600.00 16.31
2021 2021 IMPS/P2A/133321919072/XXX OAFMGJNO3
XXXX701KARB- TRANSFER TO 4
29 Nov 29 Nov TO TRANSFER-INB UA0437711827M 16.00 0.31
2021 2021 IMPS/P2A/133321923738/XXX OAFMGKJN8
XXXX701KARB- TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Dec 2021 1 Dec 2021 BY TRANSFER-INB MAC00089329865 100.00 100.31
IMPS133508211439/89859329 6
32/XX8701/Transfer t- MAC00089329865
6
1 Dec 2021 1 Dec 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 0.31
35266270351
8 Dec 2021 8 Dec 2021 BY TRANSFER-INB Deposit / IT00IYUYK3 17,800.00 17,800.31
Investment- TRANSFER
FROM
11672873333
8 Dec 2021 8 Dec 2021 by debit card-SBIPG 11,286.00 6,514.31
TW0345084717AMAZON
MUMBAI-
8 Dec 2021 8 Dec 2021 TO TRANSFER- TRANSFER TO 5,078.00 1,436.31
UPI/DR/134219876026/billdesk/ 5097707162095
ICIC/billdesk.l/UPI-
9 Dec 2021 9 Dec 2021 BULK POSTING-BY SALARY- 13,000.00 14,436.31
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 13,000.00 1,436.31
2021 2021 UPI/DR/134987053061/ANKIR 4694020162098
EDD/PUNB/9948815238/Paym
e-
16 Dec 16 Dec by debit card-OTHPG 199.00 1,237.31
2021 2021 134906350501NETFLIX
2240920005-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 850.00 387.31
2021 2021 UPI/DR/135112584754/RASOO 5097916162098
L /UTIB/gpay-11182/UPI-
20 Dec 20 Dec BY TRANSFER- TRANSFER 7.00 394.31
2021 2021 UPI/CR/135430412404/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098835162090
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 70.00 324.31
2021 2021 UPI/DR/135612077514/MAHA 5099501162093
MMAD/SBIN/q604874427/eggs
-
24 Dec 24 Dec TO TRANSFER-INB UA0443049005M 215.00 109.31
2021 2021 IMPS/P2A/135812622541/XXX OAFPHWPF0
XXXX701KARB- TRANSFER TO 4
25 Dec 25 Dec CREDIT INTEREST-- 22.00 131.31
2021 2021
26 Dec 26 Dec BY TRANSFER-INB MAB00093257866 500.00 631.31
2021 2021 IMPS136007265992/89859329 9
32/XX8701/Transfer t- MAB00093257866
9
26 Dec 26 Dec TO TRANSFER- TRANSFER TO 500.00 131.31
2021 2021 UPI/DR/136064567826/DUDEK 5099835162093
ULA/SBIN/8142623933/Payme-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 1.00 130.31
2021 2021 UPI/DR/136522705565/Gaanac 4692615162090
om/YESB/GAANACOMON/Coll
e-
31 Dec 31 Dec BULK POSTING-BY SALARY- 13,000.00 13,130.31
2021 2021
1 Jan 2022 1 Jan 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 100.00 13,030.31
35266270351
2 Jan 2022 2 Jan 2022 TO TRANSFER- TRANSFER TO 882.85 12,147.46
UPI/DR/200262940765/IRCTC 5098063162096
Ap/PYTM/paytm-irct/Oid10-
5 Jan 2022 5 Jan 2022 by debit card-OTHPG 2,737.00 9,410.46
200404365000IDFC First Bank
Limite400051-
7 Jan 2022 7 Jan 2022 TO TRANSFER- TRANSFER TO 4,500.00 4,910.46
UPI/DR/200726369048/PUTLU 4694243162095
R A/KARB/9985269072/Payme-
11 Jan 11 Jan BY TRANSFER- TRANSFER 6.00 4,916.46
2022 2022 UPI/CR/201154464199/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098318162090
11 Jan 11 Jan CREDIT- SPOTVALUATION 14,370.00 19,286.46
2022 2022 UG CS-
12 Jan 12 Jan by debit card-SBIPG 2,615.00 16,671.46
2022 2022 201220090892skuSBIePay
Mumbai-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Jan 12 Jan by debit card-SBIPG 2,615.00 14,056.46
2022 2022 201240045862skuSBIePay
Mumbai-
12 Jan 12 Jan BY TRANSFER-INB MAD00004175410 5,300.00 19,356.46
2022 2022 IMPS201223129470/89859329 2
32/XX8701/Transfer t- MAD00004175410
2
13 Jan 13 Jan by debit card-SBIPG 1,615.00 17,741.46
2022 2022 201340028071skuSBIePay
Mumbai-
13 Jan 13 Jan by debit card-SBIPG 1,615.00 16,126.46
2022 2022 201320098323skuSBIePay
Mumbai-
14 Jan 14 Jan BY TRANSFER-INB MAD00004241128 1,000.00 17,126.46
2022 2022 IMPS201407500943/89859329 4
32/XX8701/Transfer t- MAD00004241128
4
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 17,000.00 126.46
2022 2022 UPI/DR/201450983924/ANKIR 4694286162095
EDD/PUNB/9948815238/Paym
e-
14 Jan 14 Jan BY TRANSFER- TRANSFER 6.00 132.46
2022 2022 UPI/CR/201421095890/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099111162097
15 Jan 15 Jan TO TRANSFER- TRANSFER TO 23.60 108.86
2022 2022 INSUFFICIENT BAL POS 3199937009239
DECLINE CHARGE-
17 Jan 17 Jan BY TRANSFER- TRANSFER 100.00 208.86
2022 2022 UPI/CR/201742432458/RAMAN FROM
JAN/KARB/ramanje.si/Payme- 4693077162091
17 Jan 17 Jan by debit card-SBIPG 150.00 58.86
2022 2022 201710002473CFMSANDOTH
DRCARD Mumbai-
17 Jan 17 Jan BY TRANSFER-INB MAD00004438479 200.00 258.86
2022 2022 IMPS201719422385/89859329 2
32/XX8701/Transfer t- MAD00004438479
2
17 Jan 17 Jan by debit card-OTHPG 252.66 6.20
2022 2022 201713065459aponline.gov.in
Mumbai-
20 Jan 20 Jan BY TRANSFER-INB MAF00004601036 250.00 256.20
2022 2022 IMPS202019406163/89859329 2
32/XX8701/Transfer t- MAF00004601036
2
20 Jan 20 Jan by debit card-OTHPG 252.66 3.54
2022 2022 202014341592aponline.gov.in
Mumbai-
20 Jan 20 Jan BY TRANSFER-INB MAD00004605623 1,000.00 1,003.54
2022 2022 IMPS202021442000/89859329 2
32/XX8701/Transfer t- MAD00004605623
2
20 Jan 20 Jan by debit card-OTHPG 37.00 966.54
2022 2022 202015807606AMAZON
MUMBAI-
20 Jan 20 Jan by debit card-OTHPG 98.00 868.54
2022 2022 202015810822AMAZON
MUMBAI-
20 Jan 20 Jan by debit card-OTHPG 769.00 99.54
2022 2022 202015815140AMAZON
MUMBAI-
20 Jan 20 Jan BY TRANSFER-INB MAA00095952724 60.00 159.54
2022 2022 IMPS202021444808/89859329 2
32/XX8701/Transfer t- MAA00095952724
2
20 Jan 20 Jan by debit card-OTHPG 157.00 2.54
2022 2022 202015825062AMAZON
MUMBAI-
21 Jan 21 Jan BY TRANSFER-INB MAF00004651660 3,600.00 3,602.54
2022 2022 IMPS202119705152/89859329 7
32/XX8701/Transfer t- MAF00004651660
7
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jan 21 Jan by debit card-OTHPG 899.00 2,703.54
2022 2022 202113957295HOTSTAR
2240920005-
23 Jan 23 Jan BY TRANSFER-INB MAA00096057188 1,000.00 3,703.54
2022 2022 IMPS202305089879/89859329 5
32/XX8701/Transfer t- MAA00096057188
5
23 Jan 23 Jan BY TRANSFER-INB MAE00004743233 860.00 4,563.54
2022 2022 IMPS202319257167/89859329 1
32/XX8701/Transfer t- MAE00004743233
1
25 Jan 25 Jan BY TRANSFER-INB MAA00096152619 230.00 4,793.54
2022 2022 IMPS202505642439/89859329 1
32/XX8701/Transfer t- MAA00096152619
1
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 120.00 4,673.54
2022 2022 UPI/DR/202721050130/Verified 4692567162092
/FDRL/bharatpe.9/Pay t-
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.