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    Account Statement From 1 Dec 2021 To 8 Jan 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    ROHINI LAKSHMI
    The document is a bank statement for an account holder named Mr. NEDURU DIVAKARA SRINIVASA REDDY for the period of 1 December 2021 to 8 January 2022. It shows deposits, withdrawals, and transfers made to and from the account. There were many debit card purchases and transfers out of the account for amounts between Rs. 24.60 to Rs. 5,000. Several transfers were also made into the account for amounts between Rs. 1 to Rs. 5,000. The ending balance as of 8 January 2022 was Rs. 31.73.

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    © All Rights Reserved
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    Account Statement From 1 Dec 2021 To 8 Jan 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    ROHINI LAKSHMI
    27 views7 pages
    The document is a bank statement for an account holder named Mr. NEDURU DIVAKARA SRINIVASA REDDY for the period of 1 December 2021 to 8 January 2022. It shows deposits, withdrawals, and transfers made to and from the account. There were many debit card purchases and transfers out of the account for amounts between Rs. 24.60 to Rs. 5,000. Several transfers were also made into the account for amounts between Rs. 1 to Rs. 5,000. The ending balance as of 8 January 2022 was Rs. 31.73.

    Original Title

    01 12 2021 To 08 01 2022

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    © © All Rights Reserved

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    The document is a bank statement for an account holder named Mr. NEDURU DIVAKARA SRINIVASA REDDY for the period of 1 December 2021 to 8 January 2022. It shows deposits, withdrawals, and transfers made to and from the account. There were many debit card purchases and transfers out of the account for amounts between Rs. 24.60 to Rs. 5,000. Several transfers were also made into the account for amounts between Rs. 1 to Rs. 5,000. The ending balance as of 8 January 2022 was Rs. 31.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views7 pages

    Account Statement From 1 Dec 2021 To 8 Jan 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    ROHINI LAKSHMI
    The document is a bank statement for an account holder named Mr. NEDURU DIVAKARA SRINIVASA REDDY for the period of 1 December 2021 to 8 January 2022. It shows deposits, withdrawals, and transfers made to and from the account. There were many debit card purchases and transfers out of the account for amounts between Rs. 24.60 to Rs. 5,000. Several transfers were also made into the account for amounts between Rs. 1 to Rs. 5,000. The ending balance as of 8 January 2022 was Rs. 31.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Account Name :Mr.

    NEDURU DIVAKARA SRINIVASA REDDY


    Address : VIGNAN VIDYALAYAM HIGH SCHOOL
    THIMMAPURAM, BHIMILI BEACH ROAD
    VISAKHAPATNAM-531163
    Visakhapatnam
    Date :8 Jan 2022
    Account Number :00000020100834182
    Account Description :REGULAR SB NCHQ-INDIVIDUALS
    Branch :RUSHIKONDA
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :86055822745
    IFS Code :SBIN0011657
    (Indian Financial System)
    MICR Code :530002047
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Dec 2021 :31.73

    Account Statement from 1 Dec 2021 to 8 Jan 2022

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


    Date No.
    2 Dec 2021 2 Dec 2021 CASH DEPOSIT-CASH 8,000.00 8,031.73
    Deposited at GCC-
    3 Dec 2021 3 Dec 2021 by debit card-SBIPG 381.80 7,649.93
    TW0338745097AMAZON
    MUMBAI-
    3 Dec 2021 3 Dec 2021 TO TRANSFER- TRANSFER TO 352.62 7,297.31
    UPI/DR/133717970477/AMAZO 5097902162093
    N/UTIB/amazon@apl/Request-
    3 Dec 2021 3 Dec 2021 TO TRANSFER- TRANSFER TO 352.12 6,945.19
    UPI/DR/133717123425/AMAZO 4898749162094
    N/UTIB/amazon@apl/Request-
    3 Dec 2021 3 Dec 2021 TO TRANSFER- TRANSFER TO 351.96 6,593.23
    UPI/DR/133717541774/AMAZO 5097916162098
    N/UTIB/amazon@apl/Request-
    3 Dec 2021 3 Dec 2021 by debit card-OTHPG 592872 538.84 6,054.39
    One MobiKwik System P
    122001-
    3 Dec 2021 3 Dec 2021 by debit card-OTHPG 983214 412.00 5,642.39
    One MobiKwik System P
    122001-
    3 Dec 2021 3 Dec 2021 by debit card-OTHPG 983522 415.00 5,227.39
    One MobiKwik System P
    122001-
    3 Dec 2021 3 Dec 2021 TO TRANSFER- TRANSFER TO 908.00 4,319.39
    UPI/DR/133718825680/AMAZO 5097902162093
    N/UTIB/amazon@apl/Request-
    3 Dec 2021 3 Dec 2021 by debit card-OTHPG 703151 600.00 3,719.39
    One MobiKwik System P
    122001-
    3 Dec 2021 3 Dec 2021 by debit card-OTHPG 902821 314.40 3,404.99
    One MobiKwik System P
    122001-
    5 Dec 2021 5 Dec 2021 TO TRANSFER- TRANSFER TO 260.00 3,144.99
    UPI/DR/133913369438/Axis 4898756162095
    Ban/UTIB/billpay.fr/ff6f2-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    5 Dec 2021 5 Dec 2021 TO TRANSFER- TRANSFER TO 350.00 2,794.99
    UPI/DR/133962081018/Add 5098086162099
    Mone/PYTM/add-
    money@/Oid16-
    6 Dec 2021 6 Dec 2021 TO TRANSFER- TRANSFER TO 391.56 2,403.43
    UPI/DR/134076313779/Bookmy 5097525162091
    show/UTIB/bookmyshow/Mer-
    6 Dec 2021 6 Dec 2021 BY TRANSFER- TRANSFER 391.00 2,794.43
    UPI/CR/134036707190/SATYA FROM
    KR/SBIN/vskmurthy1/Payme- 4692982162099
    6 Dec 2021 6 Dec 2021 by debit card-OTHPG 765021 326.40 2,468.03
    One MobiKwik System P
    122001-
    6 Dec 2021 6 Dec 2021 by debit card-OTHPG 466162 353.00 2,115.03
    One MobiKwik System P
    122001-
    6 Dec 2021 6 Dec 2021 by debit card-OTHPG 684762 1,387.00 728.03
    One MobiKwik System P
    122001-
    6 Dec 2021 6 Dec 2021 by debit card-OTHPG 493815 420.00 308.03
    One MobiKwik System P
    122001-
    7 Dec 2021 7 Dec 2021 BY TRANSFER- TRANSFER 2,500.00 2,808.03
    UPI/CR/134168056993/NEDUR FROM
    U /SBIN/9985851289/NA- 4693107162090
    7 Dec 2021 7 Dec 2021 by debit card-OTHPG 745182 335.35 2,472.68
    One MobiKwik System P
    122001-
    7 Dec 2021 7 Dec 2021 by debit card-OTHPG 139236 353.00 2,119.68
    One MobiKwik System P
    122001-
    7 Dec 2021 7 Dec 2021 by debit card-OTHPG 339243 353.00 1,766.68
    One MobiKwik System P
    122001-
    8 Dec 2021 8 Dec 2021 by debit card-OTHPG 619529 335.35 1,431.33
    One MobiKwik System P
    122001-
    8 Dec 2021 8 Dec 2021 by debit card-OTHPG 320215 335.35 1,095.98
    One MobiKwik System P
    122001-
    8 Dec 2021 8 Dec 2021 REVERSE POS PUR-- 335.35 1,431.33
    8 Dec 2021 8 Dec 2021 REVERSE POS PUR-- 335.35 1,766.68
    8 Dec 2021 8 Dec 2021 by debit card-OTHPG 119438 1,050.00 716.68
    ZES*MOBIKWIK NEW
    DELHI-
    8 Dec 2021 8 Dec 2021 by debit card-OTHPG 821549 24.60 692.08
    One MobiKwik System P
    122001-
    9 Dec 2021 9 Dec 2021 BY TRANSFER-INB Deposit / IHP7777319 778.00 1,470.08
    Investment- TRANSFER
    FROM
    20269315835
    10 Dec 10 Dec BY TRANSFER-INB Deposit / IHP7833636 4,000.00 5,470.08
    2021 2021 Investment- TRANSFER
    FROM
    20269315835
    10 Dec 10 Dec TO TRANSFER- TRANSFER TO 4,000.00 1,470.08
    2021 2021 UPI/DR/134415946314/D 4694226162096
    Santho/SBIN/2014993115/UPI-
    10 Dec 10 Dec BY TRANSFER- TRANSFER 2,000.00 3,470.08
    2021 2021 UPI/CR/134441863001/MULAG FROM
    APA/ICIC/6304232339/Payme- 5098595162090
    11 Dec 11 Dec TO TRANSFER- TRANSFER TO 2,000.00 1,470.08
    2021 2021 UPI/DR/134512403201/Nadupu 4897684162094
    ri/SBIN/3922028909/UPI-
    11 Dec 11 Dec BY TRANSFER- TRANSFER 1,200.00 2,670.08
    2021 2021 UPI/CR/134538748275/POTHI FROM
    NA /IOBA/narasimhan/Payme- 5099219162095
    11 Dec 11 Dec TO TRANSFER- TRANSFER TO 1,200.00 1,470.08
    2021 2021 UPI/DR/134514305024/Alapan 4898901162092
    a /SBIN/3370791877/UPI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    12 Dec 12 Dec TO TRANSFER- TRANSFER TO 922.00 548.08
    2021 2021 UPI/DR/134609884041/Axis 5098059162091
    Ban/UTIB/billpay.fr/UPI-
    13 Dec 13 Dec by debit card-SBIPG 212.87 335.21
    2021 2021 510006670914https://www.jiom
    art.coThane-
    14 Dec 14 Dec BY TRANSFER- TRANSFER 1,000.00 1,335.21
    2021 2021 UPI/CR/134810255970/NATHA FROM
    M /SBIN/dorababuna/ok ba- 5098327162099
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 465.00 870.21
    2021 2021 UPI/DR/134883470617/Paytm 5097594162099
    Ut/PYTM/paytm-ptmg/Subsc-
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 486.00 384.21
    2021 2021 UPI/DR/134883532053/Paytm 4692489162090
    LI/PYTM/paytm-3018/Oid16-
    14 Dec 14 Dec BY TRANSFER- TRANSFER 1.00 385.21
    2021 2021 UPI/CR/134845334032/DUDE FROM
    DU/SBIN/9182710608/Payme- 4899334162099
    14 Dec 14 Dec BY TRANSFER- TRANSFER 5,000.00 5,385.21
    2021 2021 UPI/CR/134836478199/KISHO FROM
    RE /ICIC/8247305139/Payme- 5098892162092
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 5,000.00 385.21
    2021 2021 UPI/DR/134825821468/NADUP 4693875162094
    URI/SBIN/n.aishu@yb/Payme-
    16 Dec 16 Dec BY TRANSFER- TRANSFER 400.00 785.21
    2021 2021 UPI/CR/135023504121/KUPILL FROM
    I /UBIN/kuppilinag/UPI- 5099100162098
    17 Dec 17 Dec TO TRANSFER- TRANSFER TO 383.65 401.56
    2021 2021 UPI/DR/135124660685/Paytm 4692594162099
    Mo/PYTM/payent0609/Oid16-
    17 Dec 17 Dec BY TRANSFER- TRANSFER 389.00 790.56
    2021 2021 UPI/CR/135176332445/BUDIT FROM
    HI /SBIN/9703011421/Payme- 5099168162091
    17 Dec 17 Dec BY TRANSFER- TRANSFER 3,900.00 4,690.56
    2021 2021 UPI/CR/135143161581/S FROM
    SUKANYA/CNRB/sukanyasam/ 5099171162096
    UPI-
    17 Dec 17 Dec by debit card-SBIPG 123.00 4,567.56
    2021 2021 TT0356286570AMAZON
    MUMBAI-
    18 Dec 18 Dec by debit card-OTHPG 802576 61.75 4,505.81
    2021 2021 ONE MOBIWIK SYSTEM
    PVT122001-
    18 Dec 18 Dec by debit card-OTHPG 324606 332.70 4,173.11
    2021 2021 AMAZON MUMBAI-
    18 Dec 18 Dec by debit card-OTHPG 327008 333.75 3,839.36
    2021 2021 AMAZON MUMBAI-
    19 Dec 19 Dec by debit card-OTHPG 590407 94.05 3,745.31
    2021 2021 ZES*MOBIKWIK
    GURGAON-
    21 Dec 21 Dec BY TRANSFER- TRANSFER 1,200.00 4,945.31
    2021 2021 UPI/CR/135507954302/S FROM
    SUKANYA/CNRB/sukanyasam/ 5098923162091
    UPI-
    22 Dec 22 Dec BY TRANSFER- TRANSFER 300.00 5,245.31
    2021 2021 UPI/CR/135615753457/S FROM
    SUKANYA/CNRB/sukanyasam/ 4693248162098
    UPI-
    22 Dec 22 Dec by debit card-OTHPG 702312 179.00 5,066.31
    2021 2021 AIRTEL MUMBAI-
    22 Dec 22 Dec TO TRANSFER- TRANSFER TO 160.00 4,906.31
    2021 2021 UPI/DR/135678445496/MADD 5099487162097
    ULA
    /SBIN/rameshmadd/Payme-
    22 Dec 22 Dec by debit card- 564.30 4,342.01
    2021 2021 SBIPOS003677295554AVENU
    E SUPERMARTS LTD-DVIZAG
    -
    22 Dec 22 Dec TO TRANSFER- TRANSFER TO 180.00 4,162.01
    2021 2021 UPI/DR/135618137610/DARSH 4693997162095
    AN /CNRB/Q164751894/UPI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    22 Dec 22 Dec TO TRANSFER- TRANSFER TO 500.00 3,662.01
    2021 2021 UPI/DR/135681291151/CHENC 4694077162093
    HUL/BARB/8919307275/Payme
    -
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 3,962.01
    2021 2021 UPI/CR/135714242903/VUPPU FROM
    LO/CNRB/9423681368/Rohit- 4693386162090
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 4,262.01
    2021 2021 UPI/CR/135714906118/SRINIV FROM
    AS/SBIN/9989623615/Payme- 5099069162093
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 4,562.01
    2021 2021 UPI/CR/135746669605/XXXPG FROM
    N K/KKBK/nevalachan/Payme- 5099050162092
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 4,862.01
    2021 2021 SBILT23122021120239471819 FROM
    -No- 32411292488
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 5,162.01
    2021 2021 UPI/CR/135780191422/Santos FROM
    h /SBIN/9770499635/Payme- 5099071162099
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 5,462.01
    2021 2021 UPI/CR/135705247344/PERID FROM
    DY /BKID/8019340204/Payme- 5098486162095
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 5,762.01
    2021 2021 UPI/CR/135716422797/BUDDA FROM
    LA /SBIN/buddalaraj/For c- 4693399162095
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 6,062.01
    2021 2021 UPI/CR/135716734501/SEVEL FROM
    LA /SBIN/8763235128/S VIS- 4693337162098
    23 Dec 23 Dec BY TRANSFER- TRANSFER 300.00 6,362.01
    2021 2021 UPI/CR/135785249080/BALRA FROM
    J/UTIB/balrajbain/UPI- 5098492162097
    24 Dec 24 Dec BY TRANSFER- TRANSFER 300.00 6,662.01
    2021 2021 UPI/CR/135893384648/BHAW FROM
    ESH /BKID/gudubarshk/UPI- 5098589162098
    24 Dec 24 Dec BY TRANSFER- TRANSFER 300.00 6,962.01
    2021 2021 UPI/CR/135813384235/SHAIK FROM
    AM/SBIN/skaislam75/Atif- 4693500162091
    24 Dec 24 Dec BY TRANSFER- TRANSFER 300.00 7,262.01
    2021 2021 UPI/CR/135841132973/KHUSH FROM
    I K/UBIN/6264650993/Payme- 5098581162096
    24 Dec 24 Dec BY TRANSFER- TRANSFER 300.00 7,562.01
    2021 2021 UPI/CR/135852939539/SHIVE FROM
    NDE/ICIC/shiven.k-2/Avnee- 5099108162091
    24 Dec 24 Dec BULK POSTING- 135.00 7,697.01
    2021 2021 00000011657 221221
    AMAZON\E 510 CRYSTAL P-
    25 Dec 25 Dec BY TRANSFER- TRANSFER 300.00 7,997.01
    2021 2021 UPI/CR/135966252366/RIMA FROM
    ROY/BARB/rimaroy032/UPI- 5098679162097
    25 Dec 25 Dec CREDIT INTEREST-- 64.00 8,061.01
    2021 2021
    26 Dec 26 Dec BY TRANSFER- TRANSFER 300.00 8,361.01
    2021 2021 UPI/CR/136073218286/SAHUK FROM
    ARI/UBIN/8763381568/NA- 4693645162097
    26 Dec 26 Dec BY TRANSFER- TRANSFER 300.00 8,661.01
    2021 2021 UPI/CR/136012932682/G FROM
    CHANDR/SBIN/chandramou/U 4693705162090
    PI-
    26 Dec 26 Dec BY TRANSFER- TRANSFER 300.00 8,961.01
    2021 2021 UPI/CR/136075795652/GOPAL FROM
    APR/UTIB/9617358764/NA- 4693669162090
    26 Dec 26 Dec BY TRANSFER- TRANSFER 300.00 9,261.01
    2021 2021 UPI/CR/136078937201/BARLA FROM
    B/SBIN/bhaskarara/NA- 5099266162099
    27 Dec 27 Dec BY TRANSFER- TRANSFER 300.00 9,561.01
    2021 2021 UPI/CR/136158198615/MANIS FROM
    H /INDB/manishthot/Payme- 4693009162091
    27 Dec 27 Dec BY TRANSFER- TRANSFER 300.00 9,861.01
    2021 2021 UPI/CR/136177704137/AMBAT FROM
    I R/UBIN/npetaroc@y/B Ani- 5098816162093
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    27 Dec 27 Dec BY TRANSFER- TRANSFER 1.00 9,862.01
    2021 2021 SBILT27122021125954984095 FROM
    -Bill Payment- 30367729454
    27 Dec 27 Dec BY TRANSFER- TRANSFER 299.00 10,161.01
    2021 2021 SBILT27122021130104208665 FROM
    -Bill Payment- 30367729454
    27 Dec 27 Dec BY TRANSFER- TRANSFER 300.00 10,461.01
    2021 2021 UPI/CR/136154526458/SANJA FROM
    Y /SBIN/9939153712/Payme- 4692983162098
    27 Dec 27 Dec BY TRANSFER- TRANSFER 300.00 10,761.01
    2021 2021 UPI/CR/136134928629/Paytm/ FROM
    PYTM/walletmone/NA- 5098831162094
    27 Dec 27 Dec BY TRANSFER- TRANSFER 300.00 11,061.01
    2021 2021 UPI/CR/136117447104/TEJES FROM
    WAR/SBIN/tejeswarra/UPI- 4693047162096
    27 Dec 27 Dec by debit card-OTHPG 638356 711.75 10,349.26
    2021 2021 AMAZON MUMBAI-
    27 Dec 27 Dec BY TRANSFER-INB Pay- IHP8510008 300.00 10,649.26
    2021 2021 TRANSFER
    FROM
    11152497030
    27 Dec 27 Dec BY TRANSFER- TRANSFER 2,200.00 12,849.26
    2021 2021 UPI/CR/136102159912/NANDU FROM
    RI /UTIB/9502114345/Payme- 5098234162093
    28 Dec 28 Dec BY TRANSFER- TRANSFER 10,000.00 22,849.26
    2021 2021 UPI/CR/136272125515/SATYA FROM
    KR/SBIN/vskmurthy1/Payme- 4693132162090
    28 Dec 28 Dec BY TRANSFER- TRANSFER 300.00 23,149.26
    2021 2021 UPI/CR/136207821658/BABITA FROM
    /SBIN/champu8351/Payme- 4693157162091
    28 Dec 28 Dec CASH DEPOSIT-CASH 60,000.00 83,149.26
    2021 2021 DEPOSIT SELF-
    28 Dec 28 Dec by debit card-OTHPG 420583 100.00 83,049.26
    2021 2021 UNIQUE IDENTIFICATION
    DELHI-
    28 Dec 28 Dec BY TRANSFER- TRANSFER 300.00 83,349.26
    2021 2021 UPI/CR/136216603016/PRRA FROM
    BOU/SBIN/nikhilhris/UPI- 5098313162095
    28 Dec 28 Dec BY TRANSFER- TRANSFER 300.00 83,649.26
    2021 2021 UPI/CR/136218113736/B. FROM
    SNEHA/SBIN/snehareddy/UPI- 4693126162098
    28 Dec 28 Dec by debit card-OTHPG 109744 1,233.75 82,415.51
    2021 2021 AMAZON MUMBAI-
    28 Dec 28 Dec by debit card-OTHPG 111576 828.40 81,587.11
    2021 2021 AMAZON MUMBAI-
    29 Dec 29 Dec by debit card-OTHPG 133461 69.00 81,518.11
    2021 2021 ACCELYST SOLUTIONS
    PVTMUMBAI-
    29 Dec 29 Dec ATM WDL-ATM CASH 13630 1,500.00 80,018.11
    2021 2021 JAGADAMBA
    VISAKHAPATNAMVISAKHAPA
    TNA-
    29 Dec 29 Dec by debit card-OTHPG 388310 859.80 79,158.31
    2021 2021 AMAZON MUMBAI-
    30 Dec 30 Dec by debit card-OTHPG 490936 579.10 78,579.21
    2021 2021 AMAZON MUMBAI-
    30 Dec 30 Dec BY TRANSFER- TRANSFER 300.00 78,879.21
    2021 2021 UPI/CR/136489831347/GUNDA FROM
    J/SBIN/9581668951/Payme- 5099057162096
    30 Dec 30 Dec by debit card-OTHPG 609524 438.75 78,440.46
    2021 2021 AMAZON MUMBAI-
    30 Dec 30 Dec by debit card-OTHPG 615204 49,900.00 28,540.46
    2021 2021 CBSE REGISTRATION NEW
    DELHI-
    30 Dec 30 Dec by debit card-OTHPG 616623 14,700.00 13,840.46
    2021 2021 CBSE REGISTRATION NEW
    DELHI-
    30 Dec 30 Dec TO TRANSFER- TRANSFER TO 5,000.00 8,840.46
    2021 2021 UPI/DR/136418240552/KUPILL 5097854162095
    I /UBIN/kuppilinag/Amoun-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    30 Dec 30 Dec TO TRANSFER- TRANSFER TO 8,270.00 570.46
    2021 2021 UPI/DR/136418426130/ANUPO 5097852162097
    JU /ANDB/srikrishna/UPI-
    30 Dec 30 Dec BY TRANSFER- TRANSFER 410.00 980.46
    2021 2021 UPI/CR/136447784501/XXXPG FROM
    N K/KKBK/8106316245/Payme- 4899351162098
    31 Dec 31 Dec BY TRANSFER- TRANSFER 10,000.00 10,980.46
    2021 2021 UPI/CR/136568832153/NABAR FROM
    ATH/ICIC/9398843857/Payme- 5099170162096
    31 Dec 31 Dec TO TRANSFER- TRANSFER TO 10,000.00 980.46
    2021 2021 UPI/DR/136556110409/NADUP 4694218162096
    URI/SBIN/n.aishu@yb/Payme-
    31 Dec 31 Dec BY TRANSFER- TRANSFER 900.00 1,880.46
    2021 2021 UPI/CR/136537964043/XXXPG FROM
    N K/KKBK/8106316245/Payme- 5098601162097
    31 Dec 31 Dec by debit card-OTHPG 403760 69.49 1,810.97
    2021 2021 ONE MOBIWIK SYSTEM
    PVT122001-
    1 Jan 2022 1 Jan 2022 by debit card-OTHPG 459523 268.40 1,542.57
    AMAZON MUMBAI-
    1 Jan 2022 1 Jan 2022 by debit card-OTHPG 465345 143.05 1,399.52
    AMAZON MUMBAI-
    1 Jan 2022 1 Jan 2022 BY TRANSFER- TRANSFER 1,000.00 2,399.52
    UPI/CR/200180343816/SANAP FROM
    ALA/HDFC/9440780708/Payme 5099195162098
    -
    1 Jan 2022 1 Jan 2022 by debit card-OTHPG 474072 268.40 2,131.12
    AMAZON MUMBAI-
    2 Jan 2022 2 Jan 2022 TO TRANSFER- TRANSFER TO 1,000.00 1,131.12
    UPI/DR/200218220508/Nadupu 4694428162097
    ri/SBIN/3922028909/UPI-
    3 Jan 2022 3 Jan 2022 by debit card-OTHPG 080067 432.75 698.37
    AMAZON MUMBAI-
    3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 200.00 498.37
    UPI/DR/200389372924/RELIAN 4692439162099
    CE/CITI/jio@citiba/JIO20-
    3 Jan 2022 3 Jan 2022 BY TRANSFER- TRANSFER 3,000.00 3,498.37
    UPI/CR/200309267098/NEDUR FROM
    U /SBIN/9985851289/NA- 5098836162099
    3 Jan 2022 3 Jan 2022 BY TRANSFER- TRANSFER 450.00 3,948.37
    UPI/CR/200336692673/XXXPG FROM
    N K/KKBK/8106316245/Payme- 4693009162091
    4 Jan 2022 4 Jan 2022 by debit card-OTHPG 693621 639.10 3,309.27
    AMAZON MUMBAI-
    5 Jan 2022 5 Jan 2022 by debit card-OTHPG 824833 600.00 2,709.27
    FREECHARGE
    MUMBAI-
    5 Jan 2022 5 Jan 2022 CASH DEPOSIT-CASH 12,000.00 14,709.27
    Deposited at GCC-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 3,000.00 11,709.27
    UPI/DR/200611911561/KUPILL 5097856162093
    I /UBIN/kuppilinag/From-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 10,000.00 1,709.27
    UPI/DR/200611927733/ANUPO 4898858162099
    JU /ANDB/srikrishna/Remai-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 352.82 1,356.45
    UPI/DR/200612406047/AMAZO 5097807162091
    N/UTIB/amazon@apl/Request-
    6 Jan 2022 6 Jan 2022 BY TRANSFER- TRANSFER 8,000.00 9,356.45
    UPI/CR/200643919206/NEDUR FROM
    U /SBIN/9985851289/NA- 4693348162095
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 352.00 9,004.45
    UPI/DR/200614556805/AMAZO 4692553162097
    N/UTIB/amazon@apl/Request-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 383.00 8,621.45
    UPI/DR/200678694737/Mobikwi 4692574162093
    k/ICIC/mobikwikon/91601-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 353.00 8,268.45
    UPI/DR/200675702460/Mobikwi 5097825162090
    k/ICIC/mobikwikon/77997-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 353.00 7,915.45
    UPI/DR/200616788833/Mobikwi 4692565162094
    k/ICIC/mobikwikon/Payme-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 411.00 7,504.45
    UPI/DR/200636086336/Mobikwi 4692571162096
    k/ICIC/mobikwikon/Payme-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 534.00 6,970.45
    UPI/DR/200685869344/Mobikwi 5097780162097
    k/ICIC/mobikwikon/Payme-
    6 Jan 2022 6 Jan 2022 TO TRANSFER- TRANSFER TO 353.00 6,617.45
    UPI/DR/200692757176/Mobikwi 5097807162091
    k/ICIC/mobikwikon/Payme-
    7 Jan 2022 7 Jan 2022 BY TRANSFER- TRANSFER 640.00 7,257.45
    UPI/CR/200786268975/XXXPG FROM
    N K/KKBK/8106316245/Payme- 5099145162097
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 979633 460.00 6,797.45
    One MobiKwik System P
    122001-
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 736202 385.00 6,412.45
    One MobiKwik System P
    122001-
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 954788 364.00 6,048.45
    One MobiKwik System P
    122001-
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 138910 363.00 5,685.45
    One MobiKwik System P
    122001-
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 405048 353.00 5,332.45
    One MobiKwik System P
    122001-
    7 Jan 2022 7 Jan 2022 by debit card-OTHPG 981946 1,750.00 3,582.45
    ONE MOBIWIK SYSTEM
    PVT122001-
    8 Jan 2022 8 Jan 2022 by debit card-OTHPG 831679 132.70 3,449.75
    AMAZON MUMBAI-
    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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