Account Name :Mr.

R Sham Prabhakar
Address :S/O B Ramalingam, 3-169-12-8-2, SCHOOL R
OAD, SCHOOL ROAD
Madanapalle-517325
554:Chittoor
Date :22 May 2024
Account Number :00000039837508924
Account Description :LOTUS SAVING BANK-ADHAR- CHQ
Branch :MADANAPALLE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90687108242
IFS Code :SBIN0040002
MICR Code :517002204
Nomination Registered :Yes
Balance as on 22 Mar 2024 :26,073.80

Account Statement from 22 Mar 2024 to 22 May 2024

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

Date No.
22 Mar 22 Mar MCC ISSUE CHARGES- 38976288 2400.50 2,600,173.80
2024 2024 38976288

22 Mar BY TRANSFER-INB MAB0001167148 40,000.00 2,640,173.80

2024 IMPS812923125449/22222 75
22/XX0317/Remotely Tr-
22 Mar BY TRANSFER- TRANSFER 4,600.68 2,644,773.68
2024 8200596190328 21BZ3SB FROM
IOC Ref No3000028105- 4599421105210

22 Mar TO TRANSFER PM SPY TRANSFER TO 112.00 2,644,661.68

2024 RENEWAL 4899274105218
SBISB036062018145236791
23 Mar 39.00 25,665.80
2024

23 Mar 270.00 25,395.80

2024

24 Mar 2,000.00 27,395.80

2024

24 Mar 2,000.00 25,395.80

2024

24 Mar 62.00 25,333.80

2024

25 Mar 47.00 25,380.80

2024
26 Mar 500.00 24,880.80
2024
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Mar 27 Mar DEBIT- 117.00 24,763.80
2024 2024 APY_MAR24_Mont_2000_1170
0201569937185_50055608586
3-
27 Mar 27 Mar TO TRANSFER- 200.00 24,563.80
2024 2024 UPI/DR/408722324732/GUNA
SHE/KARB/9741029802/Paym
e-
28 Mar 28 Mar TO TRANSFER- 64.00 24,499.80
2024 2024 UPI/DR/408836629117/Google
I/UTIB/gpaybillpa/UPI-
30 Mar 30 Mar TO TRANSFER- 15,796.50 8,703.30
2024 2024 UPI/DR/409007533697/NORTH
ERN/HDFC/northernar/Payvi-
30 Mar 30 Mar BY TRANSFER- 5.00 8,708.30
2024 2024 UPI/CR/409076724020/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 156.90 8,551.40
2024 2024 UPI/DR/409007573425/EURON
ETG/ICIC/euronetgpa/UPI-
30 Mar 30 Mar BY TRANSFER- 1.00 8,552.40
2024 2024 UPI/CR/409076726557/GOOG
LEPAY/UTIB/goog-
payme/Rewa-
30 Mar 30 Mar BY TRANSFER- 6.00 8,558.40
2024 2024 UPI/CR/409076725803/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 130.00 8,428.40
2024 2024 UPI/DR/445688305700/NAGAS
WAR/UBIN/9985443988/Payme
-
31 Mar 31 Mar BY TRANSFER- 25,000.00 33,428.40
2024 2024 UPI/CR/445707440670/NARES
H M/ICIC/9606691009/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 100.00 33,328.40
UPI/DR/409216478061/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,308.40
UPI/DR/409294262969/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,288.40
UPI/DR/445838959402/K
MOHAN
/HDFC/9603956143/Payme-
2 Apr 2024 2 Apr 2024 BY TRANSFER-INB MAN00008041770 15,000.00 48,288.40
IMPS409317517504/99999999 8
99/XX9387/remarks- MAN00008041770
8
2 Apr 2024 2 Apr 2024 TO TRANSFER- 1,047.20 47,241.20
UPI/DR/409386058017/MWYN
TEC/AIRP/MWYNTECHPR/UPI
In-
2 Apr 2024 2 Apr 2024 BY TRANSFER- 1,000.00 48,241.20
UPI/CR/409389854272/R
SHAM
P/FDRL/shamprabha/Payme-
3 Apr 2024 3 Apr 2024 BY TRANSFER- 2,000.00 50,241.20
UPI/CR/409478248724/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 1.00 50,240.20
UPI/DR/409425640056/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 50,000.00 240.20
UPI/DR/446032059557/MADH
USUD/HDFC/madhusudha/Pay
me-
4 Apr 2024 4 Apr 2024 BY TRANSFER-INB MAJ00008048110 29,990.55 30,230.75
IMPS409500707508/99999999 2
99/XX0317/RDA remitt- MAJ00008048110
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Mar 27 Mar DEBIT- 117.00 24,763.80
2024 2024 APY_MAR24_Mont_2000_1170
0201569937185_50055608586
3-
27 Mar 27 Mar TO TRANSFER- 200.00 24,563.80
2024 2024 UPI/DR/408722324732/GUNA
SHE/KARB/9741029802/Paym
e-
28 Mar 28 Mar TO TRANSFER- 64.00 24,499.80
2024 2024 UPI/DR/408836629117/Google
I/UTIB/gpaybillpa/UPI-
30 Mar 30 Mar TO TRANSFER- 15,796.50 8,703.30
2024 2024 UPI/DR/409007533697/NORTH
ERN/HDFC/northernar/Payvi-
30 Mar 30 Mar BY TRANSFER- 5.00 8,708.30
2024 2024 UPI/CR/409076724020/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 156.90 8,551.40
2024 2024 UPI/DR/409007573425/EURON
ETG/ICIC/euronetgpa/UPI-
30 Mar 30 Mar BY TRANSFER- 1.00 8,552.40
2024 2024 UPI/CR/409076726557/GOOG
LEPAY/UTIB/goog-
payme/Rewa-
30 Mar 30 Mar BY TRANSFER- 6.00 8,558.40
2024 2024 UPI/CR/409076725803/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 130.00 8,428.40
2024 2024 UPI/DR/445688305700/NAGAS
WAR/UBIN/9985443988/Payme
-
31 Mar 31 Mar BY TRANSFER- 25,000.00 33,428.40
2024 2024 UPI/CR/445707440670/NARES
H M/ICIC/9606691009/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 100.00 33,328.40
UPI/DR/409216478061/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,308.40
UPI/DR/409294262969/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,288.40
UPI/DR/445838959402/K
MOHAN
/HDFC/9603956143/Payme-
2 Apr 2024 2 Apr 2024 BY TRANSFER-INB MAN00008041770 15,000.00 48,288.40
IMPS409317517504/99999999 8
99/XX9387/remarks- MAN00008041770
8
2 Apr 2024 2 Apr 2024 TO TRANSFER- 1,047.20 47,241.20
UPI/DR/409386058017/MWYN
TEC/AIRP/MWYNTECHPR/UPI
In-
2 Apr 2024 2 Apr 2024 BY TRANSFER- 1,000.00 48,241.20
UPI/CR/409389854272/R
SHAM
P/FDRL/shamprabha/Payme-
3 Apr 2024 3 Apr 2024 BY TRANSFER- 2,000.00 50,241.20
UPI/CR/409478248724/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 1.00 50,240.20
UPI/DR/409425640056/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 50,000.00 240.20
UPI/DR/446032059557/MADH
USUD/HDFC/madhusudha/Pay
me-
4 Apr 2024 4 Apr 2024 BY TRANSFER-INB MAJ00008048110 29,990.55 30,230.75
IMPS409500707508/99999999 2
99/XX0317/RDA remitt- MAJ00008048110
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 DEBIT- 117.00 30,113.75
APY_APR24_Mont_2000_1170
0201581414875_50055608586
3-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 750.90 29,362.85
UPI/DR/409509069954/EURON
ETG/ICIC/euronetgpa/UPI-
4 Apr 2024 4 Apr 2024 BY TRANSFER- 25,000.00 54,362.85
UPI/CR/446144439586/THATIK
ON/CNRB/tatikondap/Payme-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 44,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 34,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 24,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,023.60 14,339.25
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 14,300.00 39.25
UPI/DR/409582012887/GUNA
SHE/KARB/9741029802/Paym
e-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 39.00 0.25
UPI/DR/409531690326/Google
I/utib/playstore-/UPI-
5 Apr 2024 5 Apr 2024 BY TRANSFER- 500.00 500.25
UPI/CR/409680624479/GUNA
SHE/KARB/9741029802/Paym
e-
5 Apr 2024 5 Apr 2024 TO TRANSFER- 500.00 0.25
UPI/DR/409698448591/GUNA
SHE/KARB/9741029802/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- 25,000.00 25,000.25
UPI/CR/446410496492/PAANA
GAN/UTIB/9666298775/Payme
-
8 Apr 2024 8 Apr 2024 BY TRANSFER- 19,400.00 44,400.25
UPI/CR/446595152456/K
MOHAN
/HDFC/9603956143/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 200.00 44,200.25
UPI/DR/409979631567/GUNA
SHE/KARB/9741029802/Paym
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 10,000.00 34,200.25
UPI/DR/409909856754/GUNA
SHE/KARB/shekarar96/UPI-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 24,176.65
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 14,153.05
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 4,129.45
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 3,023.60 1,105.85
+TC PALAYA MAIN ROAD
BANGALORE-
10 Apr 10 Apr BY TRANSFER- 500.00 1,605.85
2024 2024 UPI/CR/410123907194/R
GURUPR/FDRL/chytan3@ax/P
ayme-
21 Apr 21 Apr BY TRANSFER- 1,000.00 2,605.85
2024 2024 UPI/CR/411256306834/DAVAN
KU/KARB/8904339946/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 DEBIT- 117.00 30,113.75
APY_APR24_Mont_2000_1170
0201581414875_50055608586
3-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 750.90 29,362.85
UPI/DR/409509069954/EURON
ETG/ICIC/euronetgpa/UPI-
4 Apr 2024 4 Apr 2024 BY TRANSFER- 25,000.00 54,362.85
UPI/CR/446144439586/THATIK
ON/CNRB/tatikondap/Payme-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 44,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 34,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 24,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,023.60 14,339.25
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 14,300.00 39.25
UPI/DR/409582012887/GUNA
SHE/KARB/9741029802/Paym
e-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 39.00 0.25
UPI/DR/409531690326/Google
I/utib/playstore-/UPI-
5 Apr 2024 5 Apr 2024 BY TRANSFER- 500.00 500.25
UPI/CR/409680624479/GUNA
SHE/KARB/9741029802/Paym
e-
5 Apr 2024 5 Apr 2024 TO TRANSFER- 500.00 0.25
UPI/DR/409698448591/GUNA
SHE/KARB/9741029802/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- 25,000.00 25,000.25
UPI/CR/446410496492/PAANA
GAN/UTIB/9666298775/Payme
-
8 Apr 2024 8 Apr 2024 BY TRANSFER- 19,400.00 44,400.25
UPI/CR/446595152456/K
MOHAN
/HDFC/9603956143/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 200.00 44,200.25
UPI/DR/409979631567/GUNA
SHE/KARB/9741029802/Paym
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 10,000.00 34,200.25
UPI/DR/409909856754/GUNA
SHE/KARB/shekarar96/UPI-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 24,176.65
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 14,153.05
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 4,129.45
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 3,023.60 1,105.85
+TC PALAYA MAIN ROAD
BANGALORE-
10 Apr 10 Apr BY TRANSFER- 500.00 1,605.85
2024 2024 UPI/CR/410123907194/R
GURUPR/FDRL/chytan3@ax/P
ayme-
21 Apr 21 Apr BY TRANSFER- 1,000.00 2,605.85
2024 2024 UPI/CR/411256306834/DAVAN
KU/KARB/8904339946/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2024 9 May 2024 TO TRANSFER- 12,000.00 2,458.35
UPI/DR/449602901636/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 270.00 2,188.35
2024 2024 UPI/DR/413221645938/K
Aslesh/ESFB/aslesh1111/Paym
e-
11 May 11 May TO TRANSFER- 100.00 2,088.35
2024 2024 UPI/DR/449861998978/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 10.00 2,078.35
2024 2024 UPI/DR/449885706992/Bejawa
da/SBIN/9666604166/Payme-
12 May 12 May TO TRANSFER- 15.00 2,063.35
2024 2024 UPI/DR/449958306952/SURES
H /SBIN/boyapatis9/Payme-
12 May 12 May TO TRANSFER- 61.00 2,002.35
2024 2024 UPI/DR/413348294752/Google
I/ICIC/googlerech/UPI-
12 May 12 May TO TRANSFER- 100.00 1,902.35
2024 2024 UPI/DR/449963020027/Bonasi
/SBIN/eswar.bona/Payme-
14 May 14 May BY TRANSFER- 100.00 2,002.35
2024 2024 UPI/CR/450103959886/B
ANJINE/BARB/7316319055/Pa
yme-
14 May 14 May TO TRANSFER- 300.00 1,702.35
2024 2024 UPI/DR/450120020153/SHAIK
JA/SBIN/9985796693/Payme-
14 May 14 May ATM WDL-ATM CASH 5780 1,500.00 202.35
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
14 May 14 May BY TRANSFER- 30.00 232.35
2024 2024 UPI/CR/450170848799/BOJAN
APU/SBIN/9110355717/Payme-
14 May 14 May TO TRANSFER- 50.00 182.35
2024 2024 UPI/DR/413541691960/DAVAN
KU/KARB/8904339946/Payme-
14 May 14 May BY TRANSFER- 350.00 532.35
2024 2024 UPI/CR/413577023309/MEESH
O COM/HDFC/meesho.pay/Ref
-
15 May 15 May TO TRANSFER- 189.00 343.35
2024 2024 UPI/DR/413621533531/ANIME
SH /HDFC/babaygain1/UPI-
16 May 16 May BY TRANSFER- 4,500.00 4,843.35
2024 2024 UPI/CR/450366213315/Mr B
VIJ/IDIB/9676540466/Payme-
16 May 16 May TO TRANSFER- 1,000.00 3,843.35
2024 2024 UPI/DR/450395983674/BOJAN
APU/CNRB/prathapboj/Payme-
16 May 16 May TO TRANSFER- 200.00 3,643.35
2024 2024 UPI/DR/450369040472/BOJAN
APU/SBIN/9110355717/Payme-
17 May 17 May TO TRANSFER- 1,000.00 2,643.35
2024 2024 UPI/DR/450486339924/BOJAN
APU/SBIN/9110355717/Payme-
18 May 18 May TO TRANSFER- 667.90 1,975.45
2024 2024 UPI/DR/450585164124/Google
I/ICIC/gpayrechar/UPI-
18 May 18 May TO TRANSFER- 10.00 1,965.45
2024 2024 UPI/DR/413933312370/MANAR
AM /KARB/9686857338/Payme
-
20 May 20 May BY TRANSFER- 1.00 1,966.45
2024 2024 SBIYA24141115600066660952
-Transfer to fa-
20 May 20 May TO TRANSFER- 1.00 1,965.45
2024 2024 SBIYA24141120703225035842
-Transfer to fa-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr TO TRANSFER- 2,500.00 105.85
2024 2024 UPI/DR/411279196139/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr BY TRANSFER- 8,450.00 8,555.85
2024 2024 UPI/CR/411360532243/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr TO TRANSFER- 5,550.00 3,005.85
2024 2024 UPI/DR/411377213502/Google
I/ICIC/googlebbps/UPI-
24 Apr 24 Apr TO TRANSFER- 156.90 2,848.95
2024 2024 UPI/DR/411534309161/Google
I/ICIC/gpayrechar/UPI-
24 Apr 24 Apr CSH DEP (CDM)- 99,500.00 1,02,348.95
2024 2024 CDM0040104AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
24 Apr 24 Apr CSH DEP (CDM)- 500.00 1,02,848.95
2024 2024 CDM4040106AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
25 Apr 25 Apr TO TRANSFER- 359.00 1,02,489.95
2024 2024 UPI/DR/411685976046/Google
I/ICIC/googleutil/UPI-
25 Apr 25 Apr TO TRANSFER- 350.00 1,02,139.95
2024 2024 UPI/DR/411613066092/GUNA
SHE/KARB/9741029802/Paym
e-
25 Apr 25 Apr BY TRANSFER- 100.00 1,02,239.95
2024 2024 UPI/CR/448255197851/N
Seeth/SBIN/seetharamn/Payme
-
26 Apr 26 Apr TO TRANSFER- 50,000.00 52,239.95
2024 2024 UPI/DR/411795921230/R
GURUPR/FDRL/chytan3@ax/P
ayme-
26 Apr 26 Apr TO TRANSFER- 200.00 52,039.95
2024 2024 UPI/DR/411722436378/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr BY TRANSFER- 19,000.00 71,039.95
2024 2024 UPI/CR/411787398119/PhoneP
e /YESB/phonepe-pa/F07 C-
26 Apr 26 Apr TO TRANSFER- 13,500.00 57,539.95
2024 2024 UPI/DR/411780143977/DAVAN
KU/KARB/8904339946/Payme-
26 Apr 26 Apr TO TRANSFER- 4,500.00 53,039.95
2024 2024 UPI/DR/411720315605/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr TO TRANSFER- 30.00 53,009.95
2024 2024 UPI/DR/411771331606/GUNA
SHE/KARB/9741029802/Paym
e-
27 Apr 27 Apr TO TRANSFER- 15,796.50 37,213.45
2024 2024 UPI/DR/411889441249/NORTH
ERN/HDFC/northernar/Payvi-
27 Apr 27 Apr BY TRANSFER-INB MAI00007928265 15,000.00 52,213.45
2024 2024 IMPS411817632208/99999999 0
99/XX9387/remarks- MAI00007928265
0
27 Apr 27 Apr BY TRANSFER- 18,000.00 70,213.45
2024 2024 UPI/CR/411835802668/CREDD
rea/ICIC/credpay@ic/maint-
27 Apr 27 Apr TO TRANSFER- 18,000.00 52,213.45
2024 2024 UPI/DR/411831801338/DAVAN
KU/KARB/8904339946/Payme-
28 Apr 28 Apr BY TRANSFER- 30,000.00 82,213.45
2024 2024 UPI/CR/411993683503/R
GURUPR/FDRL/chytan3@ax/P
ayme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr TO TRANSFER- 2,500.00 105.85
2024 2024 UPI/DR/411279196139/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr BY TRANSFER- 8,450.00 8,555.85
2024 2024 UPI/CR/411360532243/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr TO TRANSFER- 5,550.00 3,005.85
2024 2024 UPI/DR/411377213502/Google
I/ICIC/googlebbps/UPI-
24 Apr 24 Apr TO TRANSFER- 156.90 2,848.95
2024 2024 UPI/DR/411534309161/Google
I/ICIC/gpayrechar/UPI-
24 Apr 24 Apr CSH DEP (CDM)- 99,500.00 1,02,348.95
2024 2024 CDM0040104AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
24 Apr 24 Apr CSH DEP (CDM)- 500.00 1,02,848.95
2024 2024 CDM4040106AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
25 Apr 25 Apr TO TRANSFER- 359.00 1,02,489.95
2024 2024 UPI/DR/411685976046/Google
I/ICIC/googleutil/UPI-
25 Apr 25 Apr TO TRANSFER- 350.00 1,02,139.95
2024 2024 UPI/DR/411613066092/GUNA
SHE/KARB/9741029802/Paym
e-
25 Apr 25 Apr BY TRANSFER- 100.00 1,02,239.95
2024 2024 UPI/CR/448255197851/N
Seeth/SBIN/seetharamn/Payme
-
26 Apr 26 Apr TO TRANSFER- 50,000.00 52,239.95
2024 2024 UPI/DR/411795921230/R
GURUPR/FDRL/chytan3@ax/P
ayme-
26 Apr 26 Apr TO TRANSFER- 200.00 52,039.95
2024 2024 UPI/DR/411722436378/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr BY TRANSFER- 19,000.00 71,039.95
2024 2024 UPI/CR/411787398119/PhoneP
e /YESB/phonepe-pa/F07 C-
26 Apr 26 Apr TO TRANSFER- 13,500.00 57,539.95
2024 2024 UPI/DR/411780143977/DAVAN
KU/KARB/8904339946/Payme-
26 Apr 26 Apr TO TRANSFER- 4,500.00 53,039.95
2024 2024 UPI/DR/411720315605/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr TO TRANSFER- 30.00 53,009.95
2024 2024 UPI/DR/411771331606/GUNA
SHE/KARB/9741029802/Paym
e-
27 Apr 27 Apr TO TRANSFER- 15,796.50 37,213.45
2024 2024 UPI/DR/411889441249/NORTH
ERN/HDFC/northernar/Payvi-
27 Apr 27 Apr BY TRANSFER-INB MAI00007928265 15,000.00 52,213.45
2024 2024 IMPS411817632208/99999999 0
99/XX9387/remarks- MAI00007928265
0
27 Apr 27 Apr BY TRANSFER- 18,000.00 70,213.45
2024 2024 UPI/CR/411835802668/CREDD
rea/ICIC/credpay@ic/maint-
27 Apr 27 Apr TO TRANSFER- 18,000.00 52,213.45
2024 2024 UPI/DR/411831801338/DAVAN
KU/KARB/8904339946/Payme-
28 Apr 28 Apr BY TRANSFER- 30,000.00 82,213.45
2024 2024 UPI/CR/411993683503/R
GURUPR/FDRL/chytan3@ax/P
ayme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Apr 29 Apr BY TRANSFER-INB MAJ00008334118 15,000.00 97,213.45
2024 2024 IMPS412014257858/99999999 8
99/XX9387/remarks- MAJ00008334118
8
29 Apr 29 Apr ATM WDL-ATM CASH 7791 6,000.00 91,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr ATM WDL-ATM CASH 7792 10,000.00 81,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr BY TRANSFER- 50.00 81,263.45
2024 2024 UPI/CR/412078591684/GUNA
SHE/KARB/9741029802/Paym
e-
29 Apr 29 Apr TO TRANSFER- 250.00 81,013.45
2024 2024 UPI/DR/412091575989/ANIME
SH /HDFC/babaygain1/UPI-
1 May 2024 1 May 2024 TO TRANSFER- 50,000.00 31,013.45
UPI/DR/412291964838/T
KUMAR/KARB/9845137924/Pa
ymen-
1 May 2024 1 May 2024 TO TRANSFER- 30,000.00 1,013.45
UPI/DR/412255248867/T
KUMAR/KARB/9845137924/Pa
ymen-
2 May 2024 2 May 2024 TO TRANSFER- 500.00 513.45
UPI/DR/412396008112/ANIME
SH /HDFC/babaygain1/UPI-
4 May 2024 4 May 2024 TO TRANSFER- 200.90 312.55
UPI/DR/412590428162/Google
I/UTIB/gpayrechar/UPI-
4 May 2024 4 May 2024 BY TRANSFER- 12,000.00 12,312.55
UPI/CR/412533290145/GUNA
SHE/KARB/9741029802/Paym
e-
5 May 2024 5 May 2024 TO TRANSFER- 1,047.20 11,265.35
UPI/DR/449258502160/Freo
pay/ICIC/freopay.pa/UPIIn-
5 May 2024 5 May 2024 BY TRANSFER- 1,000.00 12,265.35
UPI/CR/412646927373/R
SHAM
P/FDRL/shamprabha/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 1,500.00 10,765.35
UPI/DR/449278133328/K
MOHAN
/HDFC/9603956143/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 350.00 10,415.35
UPI/DR/412645989033/MEESH
O COM/HDFC/meesho.pay/Upi
-
6 May 2024 6 May 2024 DEBIT- 117.00 10,298.35
APY_MAY24_Mont_2000_1170
0201594155339_50055608586
3-
6 May 2024 6 May 2024 TO TRANSFER- 1,500.00 8,798.35
UPI/DR/449348611962/SYED
SA/IBKL/9701206888/Payme-
6 May 2024 6 May 2024 TO TRANSFER- 5,550.00 3,248.35
UPI/DR/412799305115/Google
I/ICIC/googlebbps/UPI-
6 May 2024 6 May 2024 TO TRANSFER- 730.00 2,518.35
UPI/DR/412799899211/ANIME
SH /HDFC/babaygain1/UPI-
7 May 2024 7 May 2024 TO TRANSFER- 60.00 2,458.35
UPI/DR/412844649976/ANIME
SH /HDFC/babaygain1/UPI-
9 May 2024 9 May 2024 BY TRANSFER- 12,000.00 14,458.35
UPI/CR/413091636515/GUNA
SHE/KARB/9741029802/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2024 9 May 2024 TO TRANSFER- 12,000.00 2,458.35
UPI/DR/449602901636/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 270.00 2,188.35
2024 2024 UPI/DR/413221645938/K
Aslesh/ESFB/aslesh1111/Paym
e-
11 May 11 May TO TRANSFER- 100.00 2,088.35
2024 2024 UPI/DR/449861998978/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 10.00 2,078.35
2024 2024 UPI/DR/449885706992/Bejawa
da/SBIN/9666604166/Payme-
12 May 12 May TO TRANSFER- 15.00 2,063.35
2024 2024 UPI/DR/449958306952/SURES
H /SBIN/boyapatis9/Payme-
12 May 12 May TO TRANSFER- 61.00 2,002.35
2024 2024 UPI/DR/413348294752/Google
I/ICIC/googlerech/UPI-
12 May 12 May TO TRANSFER- 100.00 1,902.35
2024 2024 UPI/DR/449963020027/Bonasi
/SBIN/eswar.bona/Payme-
14 May 14 May BY TRANSFER- 100.00 2,002.35
2024 2024 UPI/CR/450103959886/B
ANJINE/BARB/7316319055/Pa
yme-
14 May 14 May TO TRANSFER- 300.00 1,702.35
2024 2024 UPI/DR/450120020153/SHAIK
JA/SBIN/9985796693/Payme-
14 May 14 May ATM WDL-ATM CASH 5780 1,500.00 202.35
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
14 May 14 May BY TRANSFER- 30.00 232.35
2024 2024 UPI/CR/450170848799/BOJAN
APU/SBIN/9110355717/Payme-
14 May 14 May TO TRANSFER- 50.00 182.35
2024 2024 UPI/DR/413541691960/DAVAN
KU/KARB/8904339946/Payme-
14 May 14 May BY TRANSFER- 350.00 532.35
2024 2024 UPI/CR/413577023309/MEESH
O COM/HDFC/meesho.pay/Ref
-
15 May 15 May TO TRANSFER- 189.00 343.35
2024 2024 UPI/DR/413621533531/ANIME
SH /HDFC/babaygain1/UPI-
16 May 16 May BY TRANSFER- 4,500.00 4,843.35
2024 2024 UPI/CR/450366213315/Mr B
VIJ/IDIB/9676540466/Payme-
16 May 16 May TO TRANSFER- 1,000.00 3,843.35
2024 2024 UPI/DR/450395983674/BOJAN
APU/CNRB/prathapboj/Payme-
16 May 16 May TO TRANSFER- 200.00 3,643.35
2024 2024 UPI/DR/450369040472/BOJAN
APU/SBIN/9110355717/Payme-
17 May 17 May TO TRANSFER- 1,000.00 2,643.35
2024 2024 UPI/DR/450486339924/BOJAN
APU/SBIN/9110355717/Payme-
18 May 18 May TO TRANSFER- 667.90 1,975.45
2024 2024 UPI/DR/450585164124/Google
I/ICIC/gpayrechar/UPI-
18 May 18 May TO TRANSFER- 10.00 1,965.45
2024 2024 UPI/DR/413933312370/MANAR
AM /KARB/9686857338/Payme
-
20 May 20 May BY TRANSFER- 1.00 1,966.45
2024 2024 SBIYA24141115600066660952
-Transfer to fa-
20 May 20 May TO TRANSFER- 1.00 1,965.45
2024 2024 SBIYA24141120703225035842
-Transfer to fa-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

ATM: Automated Teller Machine

OTP: One Time Password
PIN: Personal Identification Number
MICR: Magnetic Ink Character Recognition technology
CIF: Customer Information File
MOD: Multi Option Deposit
IFS Code: Indian Financial System Code
RTGS: Real Time Gross Settlement
NEFT: National Electronic Fund Transfer
IMPS: Immediate Payment Service
UPI: Unified Payments Interface

**This is a computer generated statement and does not require a signature.

Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Apr 29 Apr BY TRANSFER-INB MAJ00008334118 15,000.00 97,213.45
2024 2024 IMPS412014257858/99999999 8
99/XX9387/remarks- MAJ00008334118
8
29 Apr 29 Apr ATM WDL-ATM CASH 7791 6,000.00 91,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr ATM WDL-ATM CASH 7792 10,000.00 81,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr BY TRANSFER- 50.00 81,263.45
2024 2024 UPI/CR/412078591684/GUNA
SHE/KARB/9741029802/Paym
e-
29 Apr 29 Apr TO TRANSFER- 250.00 81,013.45
2024 2024 UPI/DR/412091575989/ANIME
SH /HDFC/babaygain1/UPI-
1 May 2024 1 May 2024 TO TRANSFER- 50,000.00 31,013.45
UPI/DR/412291964838/T
KUMAR/KARB/9845137924/Pa
ymen-
1 May 2024 1 May 2024 TO TRANSFER- 30,000.00 1,013.45
UPI/DR/412255248867/T
KUMAR/KARB/9845137924/Pa
ymen-
2 May 2024 2 May 2024 TO TRANSFER- 500.00 513.45
UPI/DR/412396008112/ANIME
SH /HDFC/babaygain1/UPI-
4 May 2024 4 May 2024 TO TRANSFER- 200.90 312.55
UPI/DR/412590428162/Google
I/UTIB/gpayrechar/UPI-
4 May 2024 4 May 2024 BY TRANSFER- 12,000.00 12,312.55
UPI/CR/412533290145/GUNA
SHE/KARB/9741029802/Paym
e-
5 May 2024 5 May 2024 TO TRANSFER- 1,047.20 11,265.35
UPI/DR/449258502160/Freo
pay/ICIC/freopay.pa/UPIIn-
5 May 2024 5 May 2024 BY TRANSFER- 1,000.00 12,265.35
UPI/CR/412646927373/R
SHAM
P/FDRL/shamprabha/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 1,500.00 10,765.35
UPI/DR/449278133328/K
MOHAN
/HDFC/9603956143/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 350.00 10,415.35
UPI/DR/412645989033/MEESH
O COM/HDFC/meesho.pay/Upi
-
6 May 2024 6 May 2024 DEBIT- 117.00 10,298.35
APY_MAY24_Mont_2000_1170
0201594155339_50055608586
3-
6 May 2024 6 May 2024 TO TRANSFER- 1,500.00 8,798.35
UPI/DR/449348611962/SYED
SA/IBKL/9701206888/Payme-
6 May 2024 6 May 2024 TO TRANSFER- 5,550.00 3,248.35
UPI/DR/412799305115/Google
I/ICIC/googlebbps/UPI-
6 May 2024 6 May 2024 TO TRANSFER- 730.00 2,518.35
UPI/DR/412799899211/ANIME
SH /HDFC/babaygain1/UPI-
7 May 2024 7 May 2024 TO TRANSFER- 60.00 2,458.35
UPI/DR/412844649976/ANIME
SH /HDFC/babaygain1/UPI-
9 May 2024 9 May 2024 BY TRANSFER- 12,000.00 14,458.35
UPI/CR/413091636515/GUNA
SHE/KARB/9741029802/Paym
e-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

ATM: Automated Teller Machine

OTP: One Time Password
PIN: Personal Identification Number
MICR: Magnetic Ink Character Recognition technology
CIF: Customer Information File
MOD: Multi Option Deposit
IFS Code: Indian Financial System Code
RTGS: Real Time Gross Settlement
NEFT: National Electronic Fund Transfer
IMPS: Immediate Payment Service
UPI: Unified Payments Interface

**This is a computer generated statement and does not require a signature.

Account Name :Mr. R Sham Prabhakar
Address :S/O B Ramalingam, 3-169-12-8-2, SCHOOL R
OAD, SCHOOL ROAD
Madanapalle-517325
554:Chittoor
Date :22 May 2024
Account Number :00000039837508924
Account Description :LOTUS SAVING BANK-ADHAR- CHQ
Branch :MADANAPALLE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90687108242
IFS Code :SBIN0040002
MICR Code :517002204
Nomination Registered :Yes
Balance as on 22 Mar 2024 :26,073.80

Account Statement from 22 Mar 2024 to 22 May 2024

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

Date No.
22 Mar 22 Mar BY TRANSFER- 100.00 26,173.80
2024 2024 UPI/CR/444821608388/JINKA
PA/UBIN/9701384824/Payme-
22 Mar 22 Mar DEBIT- 119.00 26,054.80
2024 2024 APY_FEB24_Mont_2000_1170
0201558583107_50055608586
3-
22 Mar 22 Mar TO TRANSFER- 250.00 25,804.80
2024 2024 UPI/DR/408262371052/GUNA
SHE/KARB/9741029802/Paym
e-
22 Mar 22 Mar TO TRANSFER- 100.00 25,704.80
2024 2024 UPI/DR/444801100573/BOJAN
APU/SBIN/9110355717/Payme-
23 Mar 23 Mar TO TRANSFER- 39.00 25,665.80
2024 2024 UPI/DR/408291585427/Google
I/utib/playstore-/UPI-
23 Mar 23 Mar TO TRANSFER- 270.00 25,395.80
2024 2024 UPI/DR/408309043188/GUNA
SHE/KARB/9741029802/Paym
e-
24 Mar 24 Mar BY TRANSFER- 2,000.00 27,395.80
2024 2024 UPI/CR/445072178447/BOJAN
APU/SBIN/9110355717/Payme-
24 Mar 24 Mar ATM WDL-ATM CASH 8465 2,000.00 25,395.80
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
24 Mar 24 Mar TO TRANSFER- 62.00 25,333.80
2024 2024 UPI/DR/445007458691/JIOIN
AP/UTIB/JIOINAPPDI/Payme-
25 Mar 25 Mar CREDIT INTEREST-- 47.00 25,380.80
2024 2024
26 Mar 26 Mar TO TRANSFER- 500.00 24,880.80
2024 2024 UPI/DR/445215461773/K
MOHAN
/HDFC/9603956143/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Mar 27 Mar DEBIT- 117.00 24,763.80
2024 2024 APY_MAR24_Mont_2000_1170
0201569937185_50055608586
3-
27 Mar 27 Mar TO TRANSFER- 200.00 24,563.80
2024 2024 UPI/DR/408722324732/GUNA
SHE/KARB/9741029802/Paym
e-
28 Mar 28 Mar TO TRANSFER- 64.00 24,499.80
2024 2024 UPI/DR/408836629117/Google
I/UTIB/gpaybillpa/UPI-
30 Mar 30 Mar TO TRANSFER- 15,796.50 8,703.30
2024 2024 UPI/DR/409007533697/NORTH
ERN/HDFC/northernar/Payvi-
30 Mar 30 Mar BY TRANSFER- 5.00 8,708.30
2024 2024 UPI/CR/409076724020/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 156.90 8,551.40
2024 2024 UPI/DR/409007573425/EURON
ETG/ICIC/euronetgpa/UPI-
30 Mar 30 Mar BY TRANSFER- 1.00 8,552.40
2024 2024 UPI/CR/409076726557/GOOG
LEPAY/UTIB/goog-
payme/Rewa-
30 Mar 30 Mar BY TRANSFER- 6.00 8,558.40
2024 2024 UPI/CR/409076725803/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 130.00 8,428.40
2024 2024 UPI/DR/445688305700/NAGAS
WAR/UBIN/9985443988/Payme
-
31 Mar 31 Mar BY TRANSFER- 25,000.00 33,428.40
2024 2024 UPI/CR/445707440670/NARES
H M/ICIC/9606691009/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 100.00 33,328.40
UPI/DR/409216478061/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,308.40
UPI/DR/409294262969/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,288.40
UPI/DR/445838959402/K
MOHAN
/HDFC/9603956143/Payme-
2 Apr 2024 2 Apr 2024 BY TRANSFER-INB MAN00008041770 15,000.00 48,288.40
IMPS409317517504/99999999 8
99/XX9387/remarks- MAN00008041770
8
2 Apr 2024 2 Apr 2024 TO TRANSFER- 1,047.20 47,241.20
UPI/DR/409386058017/MWYN
TEC/AIRP/MWYNTECHPR/UPI
In-
2 Apr 2024 2 Apr 2024 BY TRANSFER- 1,000.00 48,241.20
UPI/CR/409389854272/R
SHAM
P/FDRL/shamprabha/Payme-
3 Apr 2024 3 Apr 2024 BY TRANSFER- 2,000.00 50,241.20
UPI/CR/409478248724/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 1.00 50,240.20
UPI/DR/409425640056/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 50,000.00 240.20
UPI/DR/446032059557/MADH
USUD/HDFC/madhusudha/Pay
me-
4 Apr 2024 4 Apr 2024 BY TRANSFER-INB MAJ00008048110 29,990.55 30,230.75
IMPS409500707508/99999999 2
99/XX0317/RDA remitt- MAJ00008048110
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 DEBIT- 117.00 30,113.75
APY_APR24_Mont_2000_1170
0201581414875_50055608586
3-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 750.90 29,362.85
UPI/DR/409509069954/EURON
ETG/ICIC/euronetgpa/UPI-
4 Apr 2024 4 Apr 2024 BY TRANSFER- 25,000.00 54,362.85
UPI/CR/446144439586/THATIK
ON/CNRB/tatikondap/Payme-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 44,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 34,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 24,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,023.60 14,339.25
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 14,300.00 39.25
UPI/DR/409582012887/GUNA
SHE/KARB/9741029802/Paym
e-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 39.00 0.25
UPI/DR/409531690326/Google
I/utib/playstore-/UPI-
5 Apr 2024 5 Apr 2024 BY TRANSFER- 500.00 500.25
UPI/CR/409680624479/GUNA
SHE/KARB/9741029802/Paym
e-
5 Apr 2024 5 Apr 2024 TO TRANSFER- 500.00 0.25
UPI/DR/409698448591/GUNA
SHE/KARB/9741029802/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- 25,000.00 25,000.25
UPI/CR/446410496492/PAANA
GAN/UTIB/9666298775/Payme
-
8 Apr 2024 8 Apr 2024 BY TRANSFER- 19,400.00 44,400.25
UPI/CR/446595152456/K
MOHAN
/HDFC/9603956143/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 200.00 44,200.25
UPI/DR/409979631567/GUNA
SHE/KARB/9741029802/Paym
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 10,000.00 34,200.25
UPI/DR/409909856754/GUNA
SHE/KARB/shekarar96/UPI-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 24,176.65
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 14,153.05
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 4,129.45
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 3,023.60 1,105.85
+TC PALAYA MAIN ROAD
BANGALORE-
10 Apr 10 Apr BY TRANSFER- 500.00 1,605.85
2024 2024 UPI/CR/410123907194/R
GURUPR/FDRL/chytan3@ax/P
ayme-
21 Apr 21 Apr BY TRANSFER- 1,000.00 2,605.85
2024 2024 UPI/CR/411256306834/DAVAN
KU/KARB/8904339946/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr TO TRANSFER- 2,500.00 105.85
2024 2024 UPI/DR/411279196139/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr BY TRANSFER- 8,450.00 8,555.85
2024 2024 UPI/CR/411360532243/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr TO TRANSFER- 5,550.00 3,005.85
2024 2024 UPI/DR/411377213502/Google
I/ICIC/googlebbps/UPI-
24 Apr 24 Apr TO TRANSFER- 156.90 2,848.95
2024 2024 UPI/DR/411534309161/Google
I/ICIC/gpayrechar/UPI-
24 Apr 24 Apr CSH DEP (CDM)- 99,500.00 1,02,348.95
2024 2024 CDM0040104AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
24 Apr 24 Apr CSH DEP (CDM)- 500.00 1,02,848.95
2024 2024 CDM4040106AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
25 Apr 25 Apr TO TRANSFER- 359.00 1,02,489.95
2024 2024 UPI/DR/411685976046/Google
I/ICIC/googleutil/UPI-
25 Apr 25 Apr TO TRANSFER- 350.00 1,02,139.95
2024 2024 UPI/DR/411613066092/GUNA
SHE/KARB/9741029802/Paym
e-
25 Apr 25 Apr BY TRANSFER- 100.00 1,02,239.95
2024 2024 UPI/CR/448255197851/N
Seeth/SBIN/seetharamn/Payme
-
26 Apr 26 Apr TO TRANSFER- 50,000.00 52,239.95
2024 2024 UPI/DR/411795921230/R
GURUPR/FDRL/chytan3@ax/P
ayme-
26 Apr 26 Apr TO TRANSFER- 200.00 52,039.95
2024 2024 UPI/DR/411722436378/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr BY TRANSFER- 19,000.00 71,039.95
2024 2024 UPI/CR/411787398119/PhoneP
e /YESB/phonepe-pa/F07 C-
26 Apr 26 Apr TO TRANSFER- 13,500.00 57,539.95
2024 2024 UPI/DR/411780143977/DAVAN
KU/KARB/8904339946/Payme-
26 Apr 26 Apr TO TRANSFER- 4,500.00 53,039.95
2024 2024 UPI/DR/411720315605/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr TO TRANSFER- 30.00 53,009.95
2024 2024 UPI/DR/411771331606/GUNA
SHE/KARB/9741029802/Paym
e-
27 Apr 27 Apr TO TRANSFER- 15,796.50 37,213.45
2024 2024 UPI/DR/411889441249/NORTH
ERN/HDFC/northernar/Payvi-
27 Apr 27 Apr BY TRANSFER-INB MAI00007928265 15,000.00 52,213.45
2024 2024 IMPS411817632208/99999999 0
99/XX9387/remarks- MAI00007928265
0
27 Apr 27 Apr BY TRANSFER- 18,000.00 70,213.45
2024 2024 UPI/CR/411835802668/CREDD
rea/ICIC/credpay@ic/maint-
27 Apr 27 Apr TO TRANSFER- 18,000.00 52,213.45
2024 2024 UPI/DR/411831801338/DAVAN
KU/KARB/8904339946/Payme-
28 Apr 28 Apr BY TRANSFER- 30,000.00 82,213.45
2024 2024 UPI/CR/411993683503/R
GURUPR/FDRL/chytan3@ax/P
ayme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Apr 29 Apr BY TRANSFER-INB MAJ00008334118 15,000.00 97,213.45
2024 2024 IMPS412014257858/99999999 8
99/XX9387/remarks- MAJ00008334118
8
29 Apr 29 Apr ATM WDL-ATM CASH 7791 6,000.00 91,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr ATM WDL-ATM CASH 7792 10,000.00 81,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr BY TRANSFER- 50.00 81,263.45
2024 2024 UPI/CR/412078591684/GUNA
SHE/KARB/9741029802/Paym
e-
29 Apr 29 Apr TO TRANSFER- 250.00 81,013.45
2024 2024 UPI/DR/412091575989/ANIME
SH /HDFC/babaygain1/UPI-
1 May 2024 1 May 2024 TO TRANSFER- 50,000.00 31,013.45
UPI/DR/412291964838/T
KUMAR/KARB/9845137924/Pa
ymen-
1 May 2024 1 May 2024 TO TRANSFER- 30,000.00 1,013.45
UPI/DR/412255248867/T
KUMAR/KARB/9845137924/Pa
ymen-
2 May 2024 2 May 2024 TO TRANSFER- 500.00 513.45
UPI/DR/412396008112/ANIME
SH /HDFC/babaygain1/UPI-
4 May 2024 4 May 2024 TO TRANSFER- 200.90 312.55
UPI/DR/412590428162/Google
I/UTIB/gpayrechar/UPI-
4 May 2024 4 May 2024 BY TRANSFER- 12,000.00 12,312.55
UPI/CR/412533290145/GUNA
SHE/KARB/9741029802/Paym
e-
5 May 2024 5 May 2024 TO TRANSFER- 1,047.20 11,265.35
UPI/DR/449258502160/Freo
pay/ICIC/freopay.pa/UPIIn-
5 May 2024 5 May 2024 BY TRANSFER- 1,000.00 12,265.35
UPI/CR/412646927373/R
SHAM
P/FDRL/shamprabha/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 1,500.00 10,765.35
UPI/DR/449278133328/K
MOHAN
/HDFC/9603956143/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 350.00 10,415.35
UPI/DR/412645989033/MEESH
O COM/HDFC/meesho.pay/Upi
-
6 May 2024 6 May 2024 DEBIT- 117.00 10,298.35
APY_MAY24_Mont_2000_1170
0201594155339_50055608586
3-
6 May 2024 6 May 2024 TO TRANSFER- 1,500.00 8,798.35
UPI/DR/449348611962/SYED
SA/IBKL/9701206888/Payme-
6 May 2024 6 May 2024 TO TRANSFER- 5,550.00 3,248.35
UPI/DR/412799305115/Google
I/ICIC/googlebbps/UPI-
6 May 2024 6 May 2024 TO TRANSFER- 730.00 2,518.35
UPI/DR/412799899211/ANIME
SH /HDFC/babaygain1/UPI-
7 May 2024 7 May 2024 TO TRANSFER- 60.00 2,458.35
UPI/DR/412844649976/ANIME
SH /HDFC/babaygain1/UPI-
9 May 2024 9 May 2024 BY TRANSFER- 12,000.00 14,458.35
UPI/CR/413091636515/GUNA
SHE/KARB/9741029802/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2024 9 May 2024 TO TRANSFER- 12,000.00 2,458.35
UPI/DR/449602901636/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 270.00 2,188.35
2024 2024 UPI/DR/413221645938/K
Aslesh/ESFB/aslesh1111/Paym
e-
11 May 11 May TO TRANSFER- 100.00 2,088.35
2024 2024 UPI/DR/449861998978/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 10.00 2,078.35
2024 2024 UPI/DR/449885706992/Bejawa
da/SBIN/9666604166/Payme-
12 May 12 May TO TRANSFER- 15.00 2,063.35
2024 2024 UPI/DR/449958306952/SURES
H /SBIN/boyapatis9/Payme-
12 May 12 May TO TRANSFER- 61.00 2,002.35
2024 2024 UPI/DR/413348294752/Google
I/ICIC/googlerech/UPI-
12 May 12 May TO TRANSFER- 100.00 1,902.35
2024 2024 UPI/DR/449963020027/Bonasi
/SBIN/eswar.bona/Payme-
14 May 14 May BY TRANSFER- 100.00 2,002.35
2024 2024 UPI/CR/450103959886/B
ANJINE/BARB/7316319055/Pa
yme-
14 May 14 May TO TRANSFER- 300.00 1,702.35
2024 2024 UPI/DR/450120020153/SHAIK
JA/SBIN/9985796693/Payme-
14 May 14 May ATM WDL-ATM CASH 5780 1,500.00 202.35
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
14 May 14 May BY TRANSFER- 30.00 232.35
2024 2024 UPI/CR/450170848799/BOJAN
APU/SBIN/9110355717/Payme-
14 May 14 May TO TRANSFER- 50.00 182.35
2024 2024 UPI/DR/413541691960/DAVAN
KU/KARB/8904339946/Payme-
14 May 14 May BY TRANSFER- 350.00 532.35
2024 2024 UPI/CR/413577023309/MEESH
O COM/HDFC/meesho.pay/Ref
-
15 May 15 May TO TRANSFER- 189.00 343.35
2024 2024 UPI/DR/413621533531/ANIME
SH /HDFC/babaygain1/UPI-
16 May 16 May BY TRANSFER- 4,500.00 4,843.35
2024 2024 UPI/CR/450366213315/Mr B
VIJ/IDIB/9676540466/Payme-
16 May 16 May TO TRANSFER- 1,000.00 3,843.35
2024 2024 UPI/DR/450395983674/BOJAN
APU/CNRB/prathapboj/Payme-
16 May 16 May TO TRANSFER- 200.00 3,643.35
2024 2024 UPI/DR/450369040472/BOJAN
APU/SBIN/9110355717/Payme-
17 May 17 May TO TRANSFER- 1,000.00 2,643.35
2024 2024 UPI/DR/450486339924/BOJAN
APU/SBIN/9110355717/Payme-
18 May 18 May TO TRANSFER- 667.90 1,975.45
2024 2024 UPI/DR/450585164124/Google
I/ICIC/gpayrechar/UPI-
18 May 18 May TO TRANSFER- 10.00 1,965.45
2024 2024 UPI/DR/413933312370/MANAR
AM /KARB/9686857338/Payme
-
20 May 20 May BY TRANSFER- 1.00 1,966.45
2024 2024 SBIYA24141115600066660952
-Transfer to fa-
20 May 20 May TO TRANSFER- 1.00 1,965.45
2024 2024 SBIYA24141120703225035842
-Transfer to fa-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

ATM: Automated Teller Machine

OTP: One Time Password
PIN: Personal Identification Number
MICR: Magnetic Ink Character Recognition technology
CIF: Customer Information File
MOD: Multi Option Deposit
IFS Code: Indian Financial System Code
RTGS: Real Time Gross Settlement
NEFT: National Electronic Fund Transfer
IMPS: Immediate Payment Service
UPI: Unified Payments Interface

**This is a computer generated statement and does not require a signature.

Account Name :Mr. R Sham Prabhakar
Address :S/O B Ramalingam, 3-169-12-8-2, SCHOOL R
OAD, SCHOOL ROAD
Madanapalle-517325
554:Chittoor
Date :22 May 2024
Account Number :00000039837508924
Account Description :LOTUS SAVING BANK-ADHAR- CHQ
Branch :MADANAPALLE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90687108242
IFS Code :SBIN0040002
MICR Code :517002204
Nomination Registered :Yes
Balance as on 22 Mar 2024 :26,073.80

Account Statement from 22 Mar 2024 to 22 May 2024

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

Date No.
22 Mar 22 Mar BY TRANSFER- 100.00 26,173.80
2024 2024 UPI/CR/444821608388/JINKA
PA/UBIN/9701384824/Payme-
22 Mar 22 Mar DEBIT- 119.00 26,054.80
2024 2024 APY_FEB24_Mont_2000_1170
0201558583107_50055608586
3-
22 Mar 22 Mar TO TRANSFER- 250.00 25,804.80
2024 2024 UPI/DR/408262371052/GUNA
SHE/KARB/9741029802/Paym
e-
22 Mar 22 Mar TO TRANSFER- 100.00 25,704.80
2024 2024 UPI/DR/444801100573/BOJAN
APU/SBIN/9110355717/Payme-
23 Mar 23 Mar TO TRANSFER- 39.00 25,665.80
2024 2024 UPI/DR/408291585427/Google
I/utib/playstore-/UPI-
23 Mar 23 Mar TO TRANSFER- 270.00 25,395.80
2024 2024 UPI/DR/408309043188/GUNA
SHE/KARB/9741029802/Paym
e-
24 Mar 24 Mar BY TRANSFER- 2,000.00 27,395.80
2024 2024 UPI/CR/445072178447/BOJAN
APU/SBIN/9110355717/Payme-
24 Mar 24 Mar ATM WDL-ATM CASH 8465 2,000.00 25,395.80
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
24 Mar 24 Mar TO TRANSFER- 62.00 25,333.80
2024 2024 UPI/DR/445007458691/JIOIN
AP/UTIB/JIOINAPPDI/Payme-
25 Mar 25 Mar CREDIT INTEREST-- 47.00 25,380.80
2024 2024
26 Mar 26 Mar TO TRANSFER- 500.00 24,880.80
2024 2024 UPI/DR/445215461773/K
MOHAN
/HDFC/9603956143/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Mar 27 Mar DEBIT- 117.00 24,763.80
2024 2024 APY_MAR24_Mont_2000_1170
0201569937185_50055608586
3-
27 Mar 27 Mar TO TRANSFER- 200.00 24,563.80
2024 2024 UPI/DR/408722324732/GUNA
SHE/KARB/9741029802/Paym
e-
28 Mar 28 Mar TO TRANSFER- 64.00 24,499.80
2024 2024 UPI/DR/408836629117/Google
I/UTIB/gpaybillpa/UPI-
30 Mar 30 Mar TO TRANSFER- 15,796.50 8,703.30
2024 2024 UPI/DR/409007533697/NORTH
ERN/HDFC/northernar/Payvi-
30 Mar 30 Mar BY TRANSFER- 5.00 8,708.30
2024 2024 UPI/CR/409076724020/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 156.90 8,551.40
2024 2024 UPI/DR/409007573425/EURON
ETG/ICIC/euronetgpa/UPI-
30 Mar 30 Mar BY TRANSFER- 1.00 8,552.40
2024 2024 UPI/CR/409076726557/GOOG
LEPAY/UTIB/goog-
payme/Rewa-
30 Mar 30 Mar BY TRANSFER- 6.00 8,558.40
2024 2024 UPI/CR/409076725803/GOOG
LEPAY/UTIB/goog-payme/UPI-
30 Mar 30 Mar TO TRANSFER- 130.00 8,428.40
2024 2024 UPI/DR/445688305700/NAGAS
WAR/UBIN/9985443988/Payme
-
31 Mar 31 Mar BY TRANSFER- 25,000.00 33,428.40
2024 2024 UPI/CR/445707440670/NARES
H M/ICIC/9606691009/Payme-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 100.00 33,328.40
UPI/DR/409216478061/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,308.40
UPI/DR/409294262969/B
Krishn/FDRL/bkrishnapr/Payme
-
1 Apr 2024 1 Apr 2024 TO TRANSFER- 20.00 33,288.40
UPI/DR/445838959402/K
MOHAN
/HDFC/9603956143/Payme-
2 Apr 2024 2 Apr 2024 BY TRANSFER-INB MAN00008041770 15,000.00 48,288.40
IMPS409317517504/99999999 8
99/XX9387/remarks- MAN00008041770
8
2 Apr 2024 2 Apr 2024 TO TRANSFER- 1,047.20 47,241.20
UPI/DR/409386058017/MWYN
TEC/AIRP/MWYNTECHPR/UPI
In-
2 Apr 2024 2 Apr 2024 BY TRANSFER- 1,000.00 48,241.20
UPI/CR/409389854272/R
SHAM
P/FDRL/shamprabha/Payme-
3 Apr 2024 3 Apr 2024 BY TRANSFER- 2,000.00 50,241.20
UPI/CR/409478248724/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 1.00 50,240.20
UPI/DR/409425640056/GUNA
SHE/KARB/9741029802/Paym
e-
3 Apr 2024 3 Apr 2024 TO TRANSFER- 50,000.00 240.20
UPI/DR/446032059557/MADH
USUD/HDFC/madhusudha/Pay
me-
4 Apr 2024 4 Apr 2024 BY TRANSFER-INB MAJ00008048110 29,990.55 30,230.75
IMPS409500707508/99999999 2
99/XX0317/RDA remitt- MAJ00008048110
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2024 4 Apr 2024 DEBIT- 117.00 30,113.75
APY_APR24_Mont_2000_1170
0201581414875_50055608586
3-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 750.90 29,362.85
UPI/DR/409509069954/EURON
ETG/ICIC/euronetgpa/UPI-
4 Apr 2024 4 Apr 2024 BY TRANSFER- 25,000.00 54,362.85
UPI/CR/446144439586/THATIK
ON/CNRB/tatikondap/Payme-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 44,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 34,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,000.00 24,362.85
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 ATM WDL-ATM CASH 40952 10,023.60 14,339.25
+TC PALAYA MAIN ROAD
BANGALORE-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 14,300.00 39.25
UPI/DR/409582012887/GUNA
SHE/KARB/9741029802/Paym
e-
4 Apr 2024 4 Apr 2024 TO TRANSFER- 39.00 0.25
UPI/DR/409531690326/Google
I/utib/playstore-/UPI-
5 Apr 2024 5 Apr 2024 BY TRANSFER- 500.00 500.25
UPI/CR/409680624479/GUNA
SHE/KARB/9741029802/Paym
e-
5 Apr 2024 5 Apr 2024 TO TRANSFER- 500.00 0.25
UPI/DR/409698448591/GUNA
SHE/KARB/9741029802/Paym
e-
7 Apr 2024 7 Apr 2024 BY TRANSFER- 25,000.00 25,000.25
UPI/CR/446410496492/PAANA
GAN/UTIB/9666298775/Payme
-
8 Apr 2024 8 Apr 2024 BY TRANSFER- 19,400.00 44,400.25
UPI/CR/446595152456/K
MOHAN
/HDFC/9603956143/Payme-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 200.00 44,200.25
UPI/DR/409979631567/GUNA
SHE/KARB/9741029802/Paym
e-
8 Apr 2024 8 Apr 2024 TO TRANSFER- 10,000.00 34,200.25
UPI/DR/409909856754/GUNA
SHE/KARB/shekarar96/UPI-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 24,176.65
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 14,153.05
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 10,023.60 4,129.45
+TC PALAYA MAIN ROAD
BANGALORE-
9 Apr 2024 9 Apr 2024 ATM WDL-ATM CASH 41001 3,023.60 1,105.85
+TC PALAYA MAIN ROAD
BANGALORE-
10 Apr 10 Apr BY TRANSFER- 500.00 1,605.85
2024 2024 UPI/CR/410123907194/R
GURUPR/FDRL/chytan3@ax/P
ayme-
21 Apr 21 Apr BY TRANSFER- 1,000.00 2,605.85
2024 2024 UPI/CR/411256306834/DAVAN
KU/KARB/8904339946/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr TO TRANSFER- 2,500.00 105.85
2024 2024 UPI/DR/411279196139/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr BY TRANSFER- 8,450.00 8,555.85
2024 2024 UPI/CR/411360532243/GUNA
SHE/KARB/9741029802/Paym
e-
22 Apr 22 Apr TO TRANSFER- 5,550.00 3,005.85
2024 2024 UPI/DR/411377213502/Google
I/ICIC/googlebbps/UPI-
24 Apr 24 Apr TO TRANSFER- 156.90 2,848.95
2024 2024 UPI/DR/411534309161/Google
I/ICIC/gpayrechar/UPI-
24 Apr 24 Apr CSH DEP (CDM)- 99,500.00 1,02,348.95
2024 2024 CDM0040104AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
24 Apr 24 Apr CSH DEP (CDM)- 500.00 1,02,848.95
2024 2024 CDM4040106AKSHAY NAGAR
2ADWM BANGALORE KA
IN-
25 Apr 25 Apr TO TRANSFER- 359.00 1,02,489.95
2024 2024 UPI/DR/411685976046/Google
I/ICIC/googleutil/UPI-
25 Apr 25 Apr TO TRANSFER- 350.00 1,02,139.95
2024 2024 UPI/DR/411613066092/GUNA
SHE/KARB/9741029802/Paym
e-
25 Apr 25 Apr BY TRANSFER- 100.00 1,02,239.95
2024 2024 UPI/CR/448255197851/N
Seeth/SBIN/seetharamn/Payme
-
26 Apr 26 Apr TO TRANSFER- 50,000.00 52,239.95
2024 2024 UPI/DR/411795921230/R
GURUPR/FDRL/chytan3@ax/P
ayme-
26 Apr 26 Apr TO TRANSFER- 200.00 52,039.95
2024 2024 UPI/DR/411722436378/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr BY TRANSFER- 19,000.00 71,039.95
2024 2024 UPI/CR/411787398119/PhoneP
e /YESB/phonepe-pa/F07 C-
26 Apr 26 Apr TO TRANSFER- 13,500.00 57,539.95
2024 2024 UPI/DR/411780143977/DAVAN
KU/KARB/8904339946/Payme-
26 Apr 26 Apr TO TRANSFER- 4,500.00 53,039.95
2024 2024 UPI/DR/411720315605/GUNA
SHE/KARB/9741029802/Paym
e-
26 Apr 26 Apr TO TRANSFER- 30.00 53,009.95
2024 2024 UPI/DR/411771331606/GUNA
SHE/KARB/9741029802/Paym
e-
27 Apr 27 Apr TO TRANSFER- 15,796.50 37,213.45
2024 2024 UPI/DR/411889441249/NORTH
ERN/HDFC/northernar/Payvi-
27 Apr 27 Apr BY TRANSFER-INB MAI00007928265 15,000.00 52,213.45
2024 2024 IMPS411817632208/99999999 0
99/XX9387/remarks- MAI00007928265
0
27 Apr 27 Apr BY TRANSFER- 18,000.00 70,213.45
2024 2024 UPI/CR/411835802668/CREDD
rea/ICIC/credpay@ic/maint-
27 Apr 27 Apr TO TRANSFER- 18,000.00 52,213.45
2024 2024 UPI/DR/411831801338/DAVAN
KU/KARB/8904339946/Payme-
28 Apr 28 Apr BY TRANSFER- 30,000.00 82,213.45
2024 2024 UPI/CR/411993683503/R
GURUPR/FDRL/chytan3@ax/P
ayme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Apr 29 Apr BY TRANSFER-INB MAJ00008334118 15,000.00 97,213.45
2024 2024 IMPS412014257858/99999999 8
99/XX9387/remarks- MAJ00008334118
8
29 Apr 29 Apr ATM WDL-ATM CASH 7791 6,000.00 91,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr ATM WDL-ATM CASH 7792 10,000.00 81,213.45
2024 2024 OPP GANESH LODGE,NEAR
MADANAPALLE-
29 Apr 29 Apr BY TRANSFER- 50.00 81,263.45
2024 2024 UPI/CR/412078591684/GUNA
SHE/KARB/9741029802/Paym
e-
29 Apr 29 Apr TO TRANSFER- 250.00 81,013.45
2024 2024 UPI/DR/412091575989/ANIME
SH /HDFC/babaygain1/UPI-
1 May 2024 1 May 2024 TO TRANSFER- 50,000.00 31,013.45
UPI/DR/412291964838/T
KUMAR/KARB/9845137924/Pa
ymen-
1 May 2024 1 May 2024 TO TRANSFER- 30,000.00 1,013.45
UPI/DR/412255248867/T
KUMAR/KARB/9845137924/Pa
ymen-
2 May 2024 2 May 2024 TO TRANSFER- 500.00 513.45
UPI/DR/412396008112/ANIME
SH /HDFC/babaygain1/UPI-
4 May 2024 4 May 2024 TO TRANSFER- 200.90 312.55
UPI/DR/412590428162/Google
I/UTIB/gpayrechar/UPI-
4 May 2024 4 May 2024 BY TRANSFER- 12,000.00 12,312.55
UPI/CR/412533290145/GUNA
SHE/KARB/9741029802/Paym
e-
5 May 2024 5 May 2024 TO TRANSFER- 1,047.20 11,265.35
UPI/DR/449258502160/Freo
pay/ICIC/freopay.pa/UPIIn-
5 May 2024 5 May 2024 BY TRANSFER- 1,000.00 12,265.35
UPI/CR/412646927373/R
SHAM
P/FDRL/shamprabha/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 1,500.00 10,765.35
UPI/DR/449278133328/K
MOHAN
/HDFC/9603956143/Payme-
5 May 2024 5 May 2024 TO TRANSFER- 350.00 10,415.35
UPI/DR/412645989033/MEESH
O COM/HDFC/meesho.pay/Upi
-
6 May 2024 6 May 2024 DEBIT- 117.00 10,298.35
APY_MAY24_Mont_2000_1170
0201594155339_50055608586
3-
6 May 2024 6 May 2024 TO TRANSFER- 1,500.00 8,798.35
UPI/DR/449348611962/SYED
SA/IBKL/9701206888/Payme-
6 May 2024 6 May 2024 TO TRANSFER- 5,550.00 3,248.35
UPI/DR/412799305115/Google
I/ICIC/googlebbps/UPI-
6 May 2024 6 May 2024 TO TRANSFER- 730.00 2,518.35
UPI/DR/412799899211/ANIME
SH /HDFC/babaygain1/UPI-
7 May 2024 7 May 2024 TO TRANSFER- 60.00 2,458.35
UPI/DR/412844649976/ANIME
SH /HDFC/babaygain1/UPI-
9 May 2024 9 May 2024 BY TRANSFER- 12,000.00 14,458.35
UPI/CR/413091636515/GUNA
SHE/KARB/9741029802/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 May 2024 9 May 2024 TO TRANSFER- 12,000.00 2,458.35
UPI/DR/449602901636/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 270.00 2,188.35
2024 2024 UPI/DR/413221645938/K
Aslesh/ESFB/aslesh1111/Paym
e-
11 May 11 May TO TRANSFER- 100.00 2,088.35
2024 2024 UPI/DR/449861998978/K
MOHAN
/HDFC/9603956143/Payme-
11 May 11 May TO TRANSFER- 10.00 2,078.35
2024 2024 UPI/DR/449885706992/Bejawa
da/SBIN/9666604166/Payme-
12 May 12 May TO TRANSFER- 15.00 2,063.35
2024 2024 UPI/DR/449958306952/SURES
H /SBIN/boyapatis9/Payme-
12 May 12 May TO TRANSFER- 61.00 2,002.35
2024 2024 UPI/DR/413348294752/Google
I/ICIC/googlerech/UPI-
12 May 12 May TO TRANSFER- 100.00 1,902.35
2024 2024 UPI/DR/449963020027/Bonasi
/SBIN/eswar.bona/Payme-
14 May 14 May BY TRANSFER- 100.00 2,002.35
2024 2024 UPI/CR/450103959886/B
ANJINE/BARB/7316319055/Pa
yme-
14 May 14 May TO TRANSFER- 300.00 1,702.35
2024 2024 UPI/DR/450120020153/SHAIK
JA/SBIN/9985796693/Payme-
14 May 14 May ATM WDL-ATM CASH 5780 1,500.00 202.35
2024 2024 GOLLAPALLI RING RD,
MACHITTOOR-
14 May 14 May BY TRANSFER- 30.00 232.35
2024 2024 UPI/CR/450170848799/BOJAN
APU/SBIN/9110355717/Payme-
14 May 14 May TO TRANSFER- 50.00 182.35
2024 2024 UPI/DR/413541691960/DAVAN
KU/KARB/8904339946/Payme-
14 May 14 May BY TRANSFER- 350.00 532.35
2024 2024 UPI/CR/413577023309/MEESH
O COM/HDFC/meesho.pay/Ref
-
15 May 15 May TO TRANSFER- 189.00 343.35
2024 2024 UPI/DR/413621533531/ANIME
SH /HDFC/babaygain1/UPI-
16 May 16 May BY TRANSFER- 4,500.00 4,843.35
2024 2024 UPI/CR/450366213315/Mr B
VIJ/IDIB/9676540466/Payme-
16 May 16 May TO TRANSFER- 1,000.00 3,843.35
2024 2024 UPI/DR/450395983674/BOJAN
APU/CNRB/prathapboj/Payme-
16 May 16 May TO TRANSFER- 200.00 3,643.35
2024 2024 UPI/DR/450369040472/BOJAN
APU/SBIN/9110355717/Payme-
17 May 17 May TO TRANSFER- 1,000.00 2,643.35
2024 2024 UPI/DR/450486339924/BOJAN
APU/SBIN/9110355717/Payme-
18 May 18 May TO TRANSFER- 667.90 1,975.45
2024 2024 UPI/DR/450585164124/Google
I/ICIC/gpayrechar/UPI-
18 May 18 May TO TRANSFER- 10.00 1,965.45
2024 2024 UPI/DR/413933312370/MANAR
AM /KARB/9686857338/Payme
-
20 May 20 May BY TRANSFER- 1.00 1,966.45
2024 2024 SBIYA24141115600066660952
-Transfer to fa-
20 May 20 May TO TRANSFER- 1.00 1,965.45
2024 2024 SBIYA24141120703225035842
-Transfer to fa-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

ATM: Automated Teller Machine

OTP: One Time Password
PIN: Personal Identification Number
MICR: Magnetic Ink Character Recognition technology
CIF: Customer Information File
MOD: Multi Option Deposit
IFS Code: Indian Financial System Code
RTGS: Real Time Gross Settlement
NEFT: National Electronic Fund Transfer
IMPS: Immediate Payment Service
UPI: Unified Payments Interface

**This is a computer generated statement and does not require a signature.