Account Name : Mr.

GANGIDI NITESH REDDY

Address : 3-4-104/1/A
HYDERGUDA
RAJENDRANAGAR MANDAL RR DDY-500048
RANGA REDDY
Date : 11 Jul 2022
Account Number : 00000062477298467
Account Description : REGULAR SB CHQ-INDIVIDUALS
Branch : ATTAPUR
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 72246959096
IFS Code :SBIN0021220
(Indian Financial System)
MICR Code : 500002440
(Magnetic Ink Character Recognition)
Nomination Registered : Yes
Balance as on 11 Jan 2022 : 1,13,467.35

Account Statement from 11 Jan 2022 to 11 Jul 2022

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

Date No.
13 Jan 13 Jan by debit card-OTHPOS241290 5,148.00 1,08,319.35
2022 2022 JADE BLUE LIFESTYLE
HYDERABAD-
13 Jan 13 Jan by debit card-OTHPOS117977 1,400.00 1,06,919.35
2022 2022 BULL JEANS CO
TOLICHOWADILABAD-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 2,490.00 1,04,429.35
2022 2022 UPI/DR/201420261535/CCAVE 4692605162091
NUES/ICIC/ccavenues@/Paym
-
14 Jan 14 Jan BY TRANSFER- TRANSFER 9,000.00 1,13,429.35
2022 2022 UPI/CR/201478886979/GANGI FROM
DI /BKID/8555955673/NA- 5099121162095
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 60,000.00 53,429.35
2022 2022 UPI/DR/201479928734/Nitesh 4898878162096
R/PYTM/9185559556/NA-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 50,000.00 3,429.35
2022 2022 UPI/DR/201913208368/SREEN 4694060162091
ATH/UBIN/sreenathb1/UPI-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 96.00 3,333.35
2022 2022 UPI/DR/201966370587/GANGI 4694041162094
DI /PYTM/8555955673/Groce-
20 Jan 20 Jan by debit card-OTHPOS023426 240.00 3,093.35
2022 2022 MEHFIL RESTAURANT
HYDERABAD-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 210.00 2,883.35
2022 2022 UPI/DR/202229627555/MR 4694381162097
CHIM/APMC/Q61532504@/NA
-
24 Jan 24 Jan by debit card-OTHPOS702223 300.90 2,582.45
2022 2022 CREAMSTONE CREATION
HYDERABAD-
24 Jan 24 Jan BY TRANSFER- TRANSFER 20,000.00 22,582.45
2022 2022 UPI/CR/202438944991/GANGI FROM
DI /PYTM/8555955673/NA- 4899322162093
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Jan 24 Jan BY TRANSFER- TRANSFER 91,823.00 1,14,405.45
2022 2022 UPI/CR/202439019632/GANGI FROM
DI /BKID/8555955673/NA- 4692982162099
24 Jan 24 Jan TO TRANSFER-INB Ola 14607428574IGA 1,12,123.00 2,282.45
2022 2022 Electric Technologies- MWNJIO1
TRANSFER TO
45
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 95.00 2,187.45
2022 2022 UPI/DR/202458912499/Santho 5097509162090
sh/PYTM/paytm-2731/Oid20-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 70.00 2,117.45
2022 2022 UPI/DR/202516804811/SIDDA 4693902162096
M P/ICIC/pavankumar/UPI-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 80.00 2,037.45
2022 2022 UPI/DR/203040422659/LASSI 4692681162091
SH/PYTM/paytm-4943/Oid20-
1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 200.00 1,837.45
UPI/DR/203222280689/Poorni 5097613162092
ma/FDRL/BHARATPE.9/Pay t-
1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 240.00 1,597.45
UPI/DR/203223658340/U 5099419162098
TIPPANNA/CNRB/Q852136436
/NA-
2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 60.00 1,537.45
UPI/DR/203305195037/ANJU 5097708162094
SA/PYTM/paytm-9500/Oid20-
3 Feb 2022 3 Feb 2022 TO TRANSFER- TRANSFER TO 10.00 1,527.45
UPI/DR/203457047491/MOHA 4694129162097
MMAD/PYTM/Q672815127/10-
7 Feb 2022 7 Feb 2022 BY TRANSFER- TRANSFER 1,13,718.00 1,15,245.45
NEFT*HDFC0000240*N038221 FROM
824221031*ADARSHA 3199410044308
AUTOMOTI-
7 Feb 2022 7 Feb 2022 TO TRANSFER- TRANSFER TO 161.00 1,15,084.45
UPI/DR/203800357534/MORE/ 5097538162096
HDFC/MORE.27105/Payment-
8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 50.00 1,15,034.45
UPI/DR/203920617415/VENKA 5097634162097
TAP/PYTM/paytm-4400/Oid20-
8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 120.00 1,14,914.45
UPI/DR/203944578358/SHAIK 5099413162094
MA/CNRB/9177150858/Payme-
8 Feb 2022 8 Feb 2022 TO TRANSFER- TRANSFER TO 210.00 1,14,704.45
UPI/DR/203957629791/MOHA 5099468162090
MMED/SBIN/7993359225/Pay
me-
10 Feb 10 Feb by debit card-OTHPOS719067 2,000.05 1,12,704.40
2022 2022 BHARAT PETROLEUM
CORPOMAHABUBNAG-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 94.00 1,12,610.40
2022 2022 UPI/DR/204314723233/billdesk/ 5098011162097
ICIC/billdesk.p/UPI-
12 Feb 12 Feb by debit card-OTHPOS133899 400.00 1,12,210.40
2022 2022 SRISAILAM HARSHA M
CUBHYDERABAD-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 6,674.29 1,05,536.11
2022 2022 UPI/DR/204401498945/METRO 4692674162090
CA/YESB/METROCCHYD/Pay
me-
19 Feb 19 Feb by debit card- 654.50 1,04,881.61
2022 2022 SBIPOS003784461412ADITYA
BIRLA FASHION A K V
RANGA-
20 Feb 20 Feb by debit card-OTHPOS057547 3,799.94 1,01,081.67
2022 2022 CYBERABAD POLICE
WELFARANGAREDDY-
21 Feb 21 Feb DEBIT-ATMCard AMC 147.50 1,00,934.17
2022 2022 544670*4305-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 140.00 1,00,794.17
2022 2022 UPI/DR/205322773605/KULDE 4692478162093
EP /PYTM/paytmqr281/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 800.00 99,994.17
2022 2022 UPI/DR/205441273989/GANGI 4693978162098
DI /PYTM/9185559556/Birth-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 357.00 99,637.17
2022 2022 UPI/DR/205410350559/OLA 5097701162091
Post/HDFC/olamoney1./birth-
24 Feb 24 Feb BY TRANSFER- TRANSFER 7,500.00 1,07,137.17
2022 2022 UPI/CR/205595771981/GANGI FROM
DI /BKID/8555955673/NA- 4693349162094
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 1,00,000.00 7,137.17
2022 2022 UPI/DR/205510071724/222101 4898856162091
50/icic/2221015007/UPI-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 315.00 6,822.17
2022 2022 UPI/DR/205615950507/BOBBIL 5097904162091
I /YESB/q658492114/UPI-
26 Feb 26 Feb TO TRANSFER- TRANSFER TO 1,860.00 4,962.17
2022 2022 UPI/DR/205719227151/GANGI 4694375162095
DI /BKID/8678101100/NA-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 1,370.00 3,592.17
UPI/DR/206147671624/Hydera 4692537162097
ba/PYTM/paytm-6178/Oid10-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 2,080.00 1,512.17
UPI/DR/206148438995/Hydera 5097695162095
ba/PYTM/paytm-6178/Oid10-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 293.00 1,219.17
UPI/DR/206123550348/BOBBIL 5097787162091
I /YESB/q884795238/UPI-
3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 40.00 1,179.17
UPI/DR/206214998271/sri 5097806162092
gane/PYTM/paytmqr281/Payme
-
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 130.00 1,049.17
UPI/DR/206351708563/Mr 4694200162094
KAMLE/IDIB/Q54599766@/Pay
me-
7 Mar 2022 7 Mar 2022 BY TRANSFER- TRANSFER 1,13,718.00 1,14,767.17
NEFT*HDFC0000240*N066221 FROM
862962868*ADARSHA 3199418044301
AUTOMOTI-
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 120.00 1,14,647.17
UPI/DR/206820139969/SJM 5097759162094
ENTE/IBKL/q062119096/UPI-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 25.00 1,14,622.17
2022 2022 UPI/DR/206960448891/LALITH 4898283162091
A /PYTM/paytm-5942/Oid20-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 180.00 1,14,442.17
2022 2022 UPI/DR/206961431481/SHAHE 4694168162091
EN /BARB/Q97384040@/NA-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 280.00 1,14,162.17
2022 2022 UPI/DR/207014725582/SAI 4692595162098
BALA/PYTM/paytm-5874/UPI-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 100.00 1,14,062.17
2022 2022 UPI/DR/207120024137/Mr. S 5099769162098
VI/IDIB/8686685000/NA-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 200.00 1,13,862.17
2022 2022 UPI/DR/207120063525/GANGI 5099762162095
DI /PYTM/9185559556/NA-
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 2,190.00 1,11,672.17
2022 2022 UPI/DR/207222412619/SANAT 4694425162090
AN /IOBA/rahulrahul/UPI-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 300.00 1,11,372.17
2022 2022 UPI/DR/207309415401/Royal 4692453162091
Fo/YESB/q899251587/UPI-
14 Mar 14 Mar by debit card-OTHPOS150757 4,000.00 1,07,372.17
2022 2022 MAJESTIC PRIDE PANJIM
-
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 310.00 1,07,062.17
2022 2022 UPI/DR/207408867201/MOHA 5097627162096
MAD /UTIB/7219898247/water-
15 Mar 15 Mar by debit card-OTHPOS528899 33,000.27 74,061.90
2022 2022 T D PETRO SERVICES GOA
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 827.56 73,234.34
2022 2022 UPI/DR/207698940020/LazyPa 4692554162096
y /ICIC/lazypayrep/Upi T-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 592.00 72,642.34
2022 2022 UPI/DR/207720836579/Jio 4692592162091
Plat/YESB/jiopostpai/Payme-
18 Mar 18 Mar TO TRANSFER- TRANSFER TO 1.00 72,641.34
2022 2022 UPI/DR/207720836811/Jio 5097907162098
Plat/YESB/jiopostpai/Payme-
19 Mar 19 Mar BY TRANSFER- TRANSFER 827.00 73,468.34
2022 2022 UPI/CR/207814909587/GANGI FROM
DI /PYTM/8555955673/NA- 5099179162098
20 Mar 20 Mar by debit card-OTHPOS211446 2,000.27 71,468.07
2022 2022 CYBERABAD POLICE
WELFARANGAREDDY-
20 Mar 20 Mar TO TRANSFER- TRANSFER TO 500.00 70,968.07
2022 2022 UPI/DR/207903650553/Electro 5098066162093
n/ICIC/etc.tollco/colle-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 1,326.00 69,642.07
2022 2022 UPI/DR/207922265311/XXXPG 5099831162097
N K/KKBK/bhuvanredd/UPI-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 4,600.00 65,042.07
2022 2022 UPI/DR/208168282631/JAIPAL 5097682162090
R/APGV/9666556795/Payme-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 236.90 64,805.17
2022 2022 UPI/DR/208121664101/Zomato 5097620162092
/HDFC/zomato@hdf/ZomatoO-
24 Mar 24 Mar BY TRANSFER- TRANSFER 20,000.00 84,805.17
2022 2022 UPI/CR/208312870216/GANGI FROM
DI /PYTM/8555955673/NA- 4897715162092
24 Mar 24 Mar CASH CHEQUE-CASH 938039 80,000.00 4,805.17
2022 2022 WITHDRAWAL BY CHQ-
938039
25 Mar 25 Mar CREDIT INTEREST-- 357.00 5,162.17
2022 2022
1 Apr 2022 1 Apr 2022 TO TRANSFER- TRANSFER TO 230.00 4,932.17
UPI/DR/209121954235/Balaji 5097898162094
J/UTIB/gpay-11182/groce-
1 Apr 2022 1 Apr 2022 TO TRANSFER- TRANSFER TO 30.00 4,902.17
UPI/DR/209121082935/NARAS 4898750162090
IMH/PYTM/paytmqr281/UPI-
7 Apr 2022 7 Apr 2022 BY TRANSFER- TRANSFER 1,13,718.00 1,18,620.17
NEFT*HDFC0000240*N097221 FROM
908736431*ADARSHA 3199676044305
AUTOMOTI-
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 7,013.00 1,11,607.17
UPI/DR/209830566202/GANGI 5097937162093
DI /PYTM/8555955673/Ola i-
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 730.00 1,10,877.17
UPI/DR/209852141660/GANGI 4898881162091
DI /PYTM/9185559556/NA-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 300.00 1,10,577.17
2022 2022 UPI/DR/210814374619/MALAR 4693837162099
EDD/BKID/9640436069/Payme
-
21 Apr 21 Apr TO TRANSFER-INB ANI 15049085739IGA 209.00 1,10,368.17
2022 2022 Technologies Private- NKQGZP7
TRANSFER TO
45
21 Apr 21 Apr by debit card-OTHPOS000679 2,500.00 1,07,868.17
2022 2022 FILMORE
HYDERABAD-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 82,000.00 25,868.17
2022 2022 UPI/DR/211220741762/Sama 4694294162095
Man/SBIN/manikanthr/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 60.00 25,808.17
2022 2022 UPI/DR/211306224251/PURUS 5098024162092
HOT/KVBL/karegoudpu/Payme-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 1,000.30 24,807.87
2022 2022 UPI/DR/211454177279/ICICI 5098101162095
Fa/ICIC/icicifasta/Pay-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 23,700.00 1,107.87
2022 2022 UPI/DR/211410841458/THUNG 5098135162096
A U/HDFC/udayrreddy/UPI-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 110.00 997.87
2022 2022 UPI/DR/211519247940/RAJEN 4693837162099
DER/SBIN/q58260489@/UPI-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 20.00 977.87
2022 2022 UPI/DR/211540081194/PUNNA 4898726162091
VA/PYTM/paytmqr281/Payme-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 57.00 920.87
2022 2022 UPI/DR/211520058974/GHANS 4692438162090
HYA/PYTM/paytm-5229/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 250.00 670.87
2022 2022 UPI/DR/211723192278/Bharatp 4692510162097
e/ICIC/BHARATPE.9/Pay t-
1 May 2022 1 May 2022 TO TRANSFER- TRANSFER TO 130.00 540.87
UPI/DR/212117057584/MOHA 4694410162096
MMED/SBIN/q511157925/UPI-
1 May 2022 1 May 2022 TO TRANSFER- TRANSFER TO 100.00 440.87
UPI/DR/212183686608/MIRZA 4692660162095
AF/YESB/Q118808022/Payme-
9 May 2022 9 May 2022 BY TRANSFER- TRANSFER 1,13,718.00 1,14,158.87
NEFT*HDFC0000240*N129221 FROM
950300373*ADARSHA 3199675044306
AUTOMOTI-
11 May 11 May TO TRANSFER- TRANSFER TO 10,000.00 1,04,158.87
2022 2022 UPI/DR/213111042095/KESHA 5099539162090
PAL/HDFC/madevreddy/UPI-
11 May 11 May TO TRANSFER-INB Citrus 052205084636756 75,008.00 29,150.87
2022 2022 Payment Solutions- IGANODSPV5
TRANSFER T
12 May 12 May by debit card-OTHPOS663963 2,100.00 27,050.87
2022 2022 RAAM FUEL POINT
HYDERABAD-
13 May 13 May BY TRANSFER- TRANSFER 75,000.00 1,02,050.87
2022 2022 UPI/CR/213336600493/GANGI FROM
DI /BKID/thanushgan/NA- 5099156162094
13 May 13 May TO TRANSFER- TRANSFER TO 396.00 1,01,654.87
2022 2022 UPI/DR/213320198567/MIRZA 5097885162099
AF/YESB/Q474679282/NA-
17 May 17 May BY TRANSFER- TRANSFER 6.00 1,01,660.87
2022 2022 UPI/CR/213796427731/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4693170162094
18 May 18 May BY TRANSFER- TRANSFER 5,000.00 1,06,660.87
2022 2022 UPI/CR/213826494035/HARSH FROM
ITH/BARB/mharshithr/UPI- 5099013162098
18 May 18 May TO TRANSFER- TRANSFER TO 5,000.00 1,01,660.87
2022 2022 UPI/DR/213880077933/GANGI 5097748162097
DI /BKID/8678101100/NA-
19 May 19 May TO TRANSFER- TRANSFER TO 10,000.00 91,660.87
2022 2022 UPI/DR/213980107687/GANGI 4694158162092
DI /BKID/8678101100/NA-
19 May 19 May ATM WDL-ATM CASH 21392 + 10,000.00 81,660.87
2022 2022 SESHA SAI ESTATES
HYDERABAD-
19 May 19 May ATM WDL-ATM CASH 21392 + 10,000.00 71,660.87
2022 2022 SESHA SAI ESTATES
HYDERABAD-
19 May 19 May TO TRANSFER- TRANSFER TO 100.00 71,560.87
2022 2022 UPI/DR/213980389065/GANGI 5097847162094
DI /BKID/8678101100/NA-
20 May 20 May TO TRANSFER- TRANSFER TO 70,000.00 1,560.87
2022 2022 UPI/DR/214039269278/Mr 4694260162094
KOLAN/IDIB/9866692362/Pay
me-
20 May 20 May TO TRANSFER- TRANSFER TO 1,000.00 560.87
2022 2022 UPI/DR/214017043070/GANGI 5099644162090
DI /PYTM/9185559556/NA-
20 May 20 May TO TRANSFER- TRANSFER TO 80.00 480.87
2022 2022 UPI/DR/214014865569/Syed 5099647162097
Hyd/IDFB/hyderali11/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 May 20 May TO TRANSFER- TRANSFER TO 20.00 460.87
2022 2022 UPI/DR/214014964474/Apollo 5097925162097
S/YESB/q27797507@/UPI-
20 May 20 May TO TRANSFER- TRANSFER TO 30.00 430.87
2022 2022 UPI/DR/214014129388/THE 5097882162092
GOOD/FDRL/bharatpe.9/Pay T-
20 May 20 May TO TRANSFER- TRANSFER TO 60.00 370.87
2022 2022 UPI/DR/214017379407/KHALIF 4692603162093
A /FDRL/bharatpe.9/Pay T-
20 May 20 May TO TRANSFER- TRANSFER TO 200.00 170.87
2022 2022 UPI/DR/214019594797/JITEND 5097898162094
ER/PYTM/paytmqr281/UPI-
20 May 20 May TO TRANSFER- TRANSFER TO 50.00 120.87
2022 2022 UPI/DR/214022300884/GUDLA 4694264162091
BH/SBIN/gudlabeemu/UPI-
21 May 21 May TO TRANSFER- TRANSFER TO 110.00 10.87
2022 2022 UPI/DR/214114721772/KHALIF 4898755162096
A /FDRL/bharatpe.9/Pay T-
22 May 22 May BY TRANSFER- TRANSFER 5,000.00 5,010.87
2022 2022 UPI/CR/214248630230/XXXPG FROM
N K/KKBK/bhuvanredd/UPI- 5099281162090
23 May 23 May TO TRANSFER- TRANSFER TO 85.00 4,925.87
2022 2022 UPI/DR/214316626428/GOVIN 4898800162095 /
D R/CNRB/raikotgovi/UPI- Kamal singh
Kamal singh
23 May 23 May TO TRANSFER- TRANSFER TO 250.00 4,675.87
2022 2022 UPI/DR/214369620478/K S 5097512162096 /
Bake/PYTM/paytmqr281/Paym Prakash
e-Prakash
23 May 23 May TO TRANSFER- TRANSFER TO 50.00 4,625.87
2022 2022 UPI/DR/214375635194/Shaik 5097527162099 /
Mu/YESB/BHARATPE90/Pay t- Jaseem
Jaseem
24 May 24 May TO TRANSFER- TRANSFER TO 4,616.00 9.87
2022 2022 UPI/DR/214487321646/GANGI 5099488162096 /
DI /PYTM/9185559556/NA- LAKSHMI
LAKSHMI ENTERPRISES ENTERPRISES
27 May 27 May BY TRANSFER- TRANSFER 400.00 409.87
2022 2022 UPI/CR/214714424567/MIDDE FROM
LLA/BKID/surenderre/UPI- 5099129162097
27 May 27 May TO TRANSFER- TRANSFER TO 300.00 109.87
2022 2022 UPI/DR/214714120927/ARUG 4897678162092
ONDA/KKBK/8187005640/UPI-
27 May 27 May TO TRANSFER- TRANSFER TO 100.00 9.87
2022 2022 UPI/DR/214731390535/GANGI 5099648162096
DI /PYTM/9185559556/NA-
31 May 31 May BY TRANSFER- TRANSFER 6.00 15.87
2022 2022 UPI/CR/215194835305/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098334162090
2 Jun 2022 2 Jun 2022 BY TRANSFER- TRANSFER 6.00 21.87
UPI/CR/215352587650/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4899352162097
6 Jun 2022 6 Jun 2022 BY TRANSFER- TRANSFER 1,19,403.00 1,19,424.87
NEFT*HDFC0000240*N157221 FROM
987669924*ADARSHA 3199676044305
AUTOMOTI-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 40,000.00 79,424.87
2022 2022 UPI/DR/216427745155/REGIC 5099365162097
HET/SBIN/9618862095/Payme-
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 11,146.00 68,278.87
2022 2022 UPI/DR/216524699786/Harsha 4692461162092
T/YESB/Q25290812@/Payme-
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 1,800.00 66,478.87
2022 2022 UPI/DR/216573590854/Add 4692497162090
Mone/PYTM/add-
money@/Oid18-
15 Jun 15 Jun BY TRANSFER-INB Refund of 146074285741065 200.00 66,678.87
2022 2022 IGAMWNJIO1- 1254395IXGAZY
MHC5
TRA
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 635.00 66,043.87
2022 2022 UPI/DR/216712211116/Meesev 4692569162090
a 2/SBIN/sbiepay.me/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun TO TRANSFER- TRANSFER TO 40,000.00 26,043.87
2022 2022 UPI/DR/217210569354/MIDDE 4898824162099
LA /BKID/madhavired/Payme-
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 11,000.00 15,043.87
2022 2022 UPI/DR/217546438665/Bank 4694273162090
Acc/IDIB/6066747340/Payme-
25 Jun 25 Jun TO TRANSFER- TRANSFER TO 40.00 15,003.87
2022 2022 UPI/DR/217664795836/RAJEE 4696294162091
V K/PYTM/pay8121647/Oid20-
25 Jun 25 Jun CREDIT INTEREST-- 314.00 15,317.87
2022 2022
1 Jul 2022 1 Jul 2022 TO TRANSFER-INB Telangana 202207013391575 539.72 14,778.15
ESd- 52226IGANWDJZ
M5
TRANS
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 2,477.00 12,301.15
UPI/DR/218822432873/I 4694131162093
VENKAT/HDFC/venkatakri/UPI-
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.