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  • Account Statement From 1 Dec 2021 To 3 Jun 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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    dattam venkateswarlu
    57 views6 pages
    This bank statement summarizes transactions for the account of Mr. CHEVURU RAMANAIAH from December 1, 2021 to June 3, 2022. Large deposits were made on January 1st and 31st totaling over Rs. 10 lakh. Many transfers were made out of the account to other bank accounts, primarily to Mr. CHEVURU himself. By June 3rd, the ending balance was Rs. 1,00,204.89 after a series of deposits and withdrawals over the period.

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    1654235620967RMWIuBdqZeD5m7RY

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    This bank statement summarizes transactions for the account of Mr. CHEVURU RAMANAIAH from December 1, 2021 to June 3, 2022. Large deposits were made on January 1st and 31st totaling over Rs. 10 lakh. Many transfers were made out of the account to other bank accounts, primarily to Mr. CHEVURU himself. By June 3rd, the ending balance was Rs. 1,00,204.89 after a series of deposits and withdrawals over the period.

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    © All Rights Reserved
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    57 views6 pages

    Account Statement From 1 Dec 2021 To 3 Jun 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    dattam venkateswarlu
    This bank statement summarizes transactions for the account of Mr. CHEVURU RAMANAIAH from December 1, 2021 to June 3, 2022. Large deposits were made on January 1st and 31st totaling over Rs. 10 lakh. Many transfers were made out of the account to other bank accounts, primarily to Mr. CHEVURU himself. By June 3rd, the ending balance was Rs. 1,00,204.89 after a series of deposits and withdrawals over the period.

    Copyright:

    © All Rights Reserved
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    of 6

    Account Name :Mr.

    CHEVURU RAMANAIAH
    Address : ANNA REDDY PALEM
    ANNAREDDYPALEM
    SANGAM MANDAL-524306
    Sri Potti Sriramulu Nellore
    Date :3 Jun 2022
    Account Number :00000031063140900
    Account Description :SBCHQ-SGSP-PUB IND-GOLD-INR
    Branch :VIJAYMAHAL CENTRE NELLORE
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :85727882767
    IFS Code :SBIN0020553
    (Indian Financial System)
    MICR Code :524002026
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Dec 2021 :1.89

    Account Statement from 1 Dec 2021 to 3 Jun 2022

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


    Date No.
    1 Dec 2021 1 Dec 2021 BY TRANSFER- TRANSFER 60,440.00 60,441.89
    NEFT*RBIS0GOAPEP*RBI335 FROM
    2177033709*Andhra Pradesh T 3199678044303
    -
    1 Dec 2021 1 Dec 2021 TO TRANSFER- TRANSFER TO 33,000.00 27,441.89
    UPI/DR/133540076047/CHEVU 4694055162098
    RU /SBIN/9440071685/Payme-
    2 Dec 2021 2 Dec 2021 TO TRANSFER- TRANSFER TO 400.00 27,041.89
    UPI/DR/133686037553/UDATH 4694150162099
    A /SBIN/9014635668/Payme-
    5 Dec 2021 5 Dec 2021 WITHDRAWAL TRANSFER-- TRANSFER TO 25,810.00 1,231.89
    40500124510
    7 Dec 2021 7 Dec 2021 TO TRANSFER- TRANSFER TO 130.00 1,101.89
    UPI/DR/134120200690/CHEVU 4693963162095
    RU /SBIN/9440071685/Payme-
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 300.00 801.89
    2021 2021 UPI/DR/134866903414/UDATH 5099443162098
    A/APGB/9603455872/Payment-
    14 Dec 14 Dec TO TRANSFER- TRANSFER TO 200.00 601.89
    2021 2021 UPI/DR/134811619184/UDATH 5097686162096
    A/APGB/9603455872/Payment-
    15 Dec 15 Dec TO TRANSFER- TRANSFER TO 500.00 101.89
    2021 2021 UPI/DR/134988518441/MAHES 4694073162097
    H B/APGB/chevurumah/Payme-
    18 Dec 18 Dec TO TRANSFER- TRANSFER TO 100.00 1.89
    2021 2021 UPI/DR/135290910129/CHAIT 5097978162095
    ANY/YESB/Q36679000@/Pay
    me-
    25 Dec 25 Dec CREDIT INTEREST-- 42.00 43.89
    2021 2021
    1 Jan 2022 1 Jan 2022 BY TRANSFER- TRANSFER 60,390.00 60,433.89
    NEFT*RBIS0GOAPEP*RBI002 FROM
    2234639626*Andhra Pradesh T 3199679044302
    -
    2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 20021 10,000.00 50,433.89
    BOMBAY ROAD
    NELLORE-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 20021 10,000.00 40,433.89
    BOMBAY ROAD
    NELLORE-
    3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 6,500.00 33,933.89
    UPI/DR/200355784360/SHAIK 4693835162091
    H/SBIN/9494637715/Payme-
    3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 33,000.00 933.89
    UPI/DR/200310999472/CHEVU 5099339162098
    RU /SBIN/9440071685/Payme-
    3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 300.00 633.89
    UPI/DR/200310027649/UDATH 5097563162096
    A /SBIN/9014635668/Payme-
    4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 200.00 433.89
    UPI/DR/200410488380/CHEVU 5097686162096
    RU /SBIN/9440071685/Payme-
    4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 100.00 333.89
    UPI/DR/200428717095/UDATH 5099452162097
    A /SBIN/9014635668/Payme-
    31 Jan 31 Jan CREDIT INTEREST-- 8.00 341.89
    2022 2022
    31 Jan 31 Jan DEBIT INTEREST-- 8.00 333.89
    2022 2022
    31 Jan 31 Jan BY TRANSFER-- TRANSFER 9,58,000.00 9,58,333.89
    2022 2022 FROM
    40748517758
    31 Jan 31 Jan TO TRANSFER-TRANSFER TRANSFER TO 4,49,400.00 5,08,933.89
    2022 2022 TO- 40500124510
    31 Jan 31 Jan TO TRANSFER- TRANSFER TO 20,000.00 4,88,933.89
    2022 2022 UPI/DR/203187432537/GIDDA 4693772162091
    LUR/SBIN/8125272790/Payme-
    31 Jan 31 Jan TO TRANSFER- TRANSFER TO 53,000.00 4,35,933.89
    2022 2022 UPI/DR/203150524452/Malinen 4693766162099
    i/SBIN/8897739418/Payme-
    31 Jan 31 Jan TO TRANSFER- TRANSFER TO 9,900.00 4,26,033.89
    2022 2022 UPI/DR/203169405913/CHEVU 5099382162096
    RU /SBIN/9440071685/Payme-
    1 Feb 2022 1 Feb 2022 TO TRANSFER-- TRANSFER TO 4,692.00 4,21,341.89
    40500124510
    1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 1,300.00 4,20,041.89
    UPI/DR/203222469965/MAHES 4693961162097
    H B/APGB/chevurumah/Payme-
    1 Feb 2022 1 Feb 2022 BY TRANSFER- TRANSFER 9,575.00 4,29,616.89
    NEFT*RBIS0GOAPEP*RBI032 FROM
    2282288269*Andhra Pradesh T 3199972044308
    -
    1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 21,000.00 4,08,616.89
    UPI/DR/203206436023/CHEVU 4898831162090
    RU /SBIN/9440071685/Payme-
    1 Feb 2022 1 Feb 2022 BY TRANSFER- TRANSFER 70,281.00 4,78,897.89
    NEFT*RBIS0GOAPEP*RBI033 FROM
    2284919425*Andhra Pradesh T 3199418044301
    -
    2 Feb 2022 2 Feb 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 32,394.00 4,46,503.89
    40748517758
    2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 50,000.00 3,96,503.89
    UPI/DR/203380023792/CHEVU 5099515162098
    RU /SBIN/9440071685/Payme-
    2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 28,000.00 3,68,503.89
    UPI/DR/203337063325/CHEVU 5099541162096
    RU /SBIN/9440071685/Payme-
    2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 500.00 3,68,003.89
    UPI/DR/203323521447/MAHES 4694008162094
    H B/APGB/chevurumah/Payme-
    4 Feb 2022 4 Feb 2022 DEBIT-SBILF RINN 17,250.00 3,50,753.89
    SBILF20553202203526292311
    -
    4 Feb 2022 4 Feb 2022 TO TRANSFER- TRANSFER TO 50,000.00 3,00,753.89
    UPI/DR/203566074286/CHEVU 4694200162094
    RU /SBIN/9440071685/Payme-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    4 Feb 2022 4 Feb 2022 TO TRANSFER- TRANSFER TO 50,000.00 2,50,753.89
    UPI/DR/203550077557/CHEVU 4694249162099
    RU /SBIN/9440071685/Payme-
    5 Feb 2022 5 Feb 2022 TO TRANSFER- TRANSFER TO 50,000.00 2,00,753.89
    UPI/DR/203683650494/CHEVU 5098020162095
    RU /SBIN/9440071685/Payme-
    5 Feb 2022 5 Feb 2022 TO TRANSFER- TRANSFER TO 50,000.00 1,50,753.89
    UPI/DR/203686506662/CHEVU 4897684162094
    RU /SBIN/9440071685/Payme-
    6 Feb 2022 6 Feb 2022 TO TRANSFER- TRANSFER TO 550.00 1,50,203.89
    UPI/DR/203715850248/UDATH 4694472162094
    A /SBIN/9014635668/Payme-
    9 Feb 2022 9 Feb 2022 TO TRANSFER- TRANSFER TO 49,999.00 1,00,204.89
    UPI/DR/204015897889/Degala 4897666162096
    /IDFB/venkateswa/Payme-
    9 Feb 2022 9 Feb 2022 TO TRANSFER- TRANSFER TO 49,999.00 50,205.89
    UPI/DR/204031359697/Degala 5099486162098
    /IDFB/venkateswa/Payme-
    10 Feb 10 Feb TO TRANSFER- TRANSFER TO 46,000.00 4,205.89
    2022 2022 UPI/DR/204139526496/Degala 4694086162092
    /IDFB/venkateswa/Payme-
    10 Feb 10 Feb TO TRANSFER- TRANSFER TO 100.00 4,105.89
    2022 2022 UPI/DR/204139491210/UDATH 5099557162098
    A /SBIN/9014635668/Payme-
    10 Feb 10 Feb TO TRANSFER- TRANSFER TO 100.00 4,005.89
    2022 2022 UPI/DR/204158789350/UDATH 4694093162093
    A /SBIN/9014635668/Payme-
    11 Feb 11 Feb TO TRANSFER- TRANSFER TO 721.00 3,284.89
    2022 2022 UPI/DR/204201864819/PhoneP 5097901162094
    e/YESB/BILLDESKPP/Paymen-
    12 Feb 12 Feb TO TRANSFER- TRANSFER TO 3,000.00 284.89
    2022 2022 UPI/DR/204360716187/CHEVU 4694320162098
    RU /SBIN/9440071685/Payme-
    13 Feb 13 Feb TO TRANSFER- TRANSFER TO 50.00 234.89
    2022 2022 UPI/DR/204478311142/UDATH 5098113162092
    A /SBIN/9014635668/Payme-
    13 Feb 13 Feb TO TRANSFER- TRANSFER TO 150.00 84.89
    2022 2022 UPI/DR/204481025566/UDATH 4694504162090
    A /SBIN/9014635668/Payme-
    20 Feb 20 Feb TO TRANSFER- TRANSFER TO 80.00 4.89
    2022 2022 UPI/DR/205121670753/UDATH 5098126162097
    A /SBIN/9014635668/Payme-
    2 Mar 2022 2 Mar 2022 BY TRANSFER- TRANSFER 2,65,000.00 2,65,004.89
    NEFT*RBIS0GOAPEP*RBI061 FROM
    2230380216*Andhra Pradesh T 3199955044308
    -
    2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 50,000.00 2,15,004.89
    UPI/DR/206175853767/CHEVU 5099520162090
    RU /SBIN/9440071685/Payme-
    2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 50,000.00 1,65,004.89
    UPI/DR/206115770867/CHEVU 4694002162090
    RU /SBIN/9440071685/Payme-
    2 Mar 2022 2 Mar 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 32,394.00 1,32,610.89
    40748517758
    3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 50,000.00 82,610.89
    UPI/DR/206240487588/CHEVU 5099574162098
    RU /SBIN/9440071685/Payme-
    3 Mar 2022 3 Mar 2022 TO TRANSFER- TRANSFER TO 50,000.00 32,610.89
    UPI/DR/206292374130/CHEVU 4898874162090
    RU /SBIN/9440071685/Payme-
    4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 241.00 32,369.89
    UPI/DR/206365224350/Bharti 5097882162092
    A/YESB/AIRTELPRED/Payme-
    4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 76.00 32,293.89
    UPI/DR/206368513147/PhoneP 5097885162099
    e/YESB/EURONET@yb/Payme
    n-
    4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 10.00 32,283.89
    UPI/DR/206311586502/PhoneP 4692580162094
    e/YESB/EURONET@yb/Payme
    n-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    5 Mar 2022 5 Mar 2022 TO TRANSFER- TRANSFER TO 150.00 32,133.89
    UPI/DR/206428310651/UDATH 5099764162093
    A /SBIN/9014635668/Payme-
    6 Mar 2022 6 Mar 2022 TO TRANSFER- TRANSFER TO 100.00 32,033.89
    UPI/DR/206564200187/UDATH 5098123162090
    A /SBIN/9014635668/Payme-
    7 Mar 2022 7 Mar 2022 BY TRANSFER- TRANSFER 71,520.00 1,03,553.89
    NEFT*RBIS0GOAPEP*RBI066 FROM
    2242189117*Andhra Pradesh T 3199419044300
    -
    9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 400.00 1,03,153.89
    UPI/DR/206868466689/CHEVU 5099499162093
    RU /SBIN/9440071685/Payme-
    11 Mar 11 Mar TO TRANSFER- TRANSFER TO 100.00 1,03,053.89
    2022 2022 UPI/DR/207079219534/UDATH 5097940162097
    A /SBIN/9014635668/Payme-
    12 Mar 12 Mar TO TRANSFER- TRANSFER TO 5,000.00 98,053.89
    2022 2022 UPI/DR/207119514062/CHEVU 4694315162096
    RU /SBIN/9440071685/Payme-
    12 Mar 12 Mar TO TRANSFER- TRANSFER TO 28,000.00 70,053.89
    2022 2022 UPI/DR/207149902097/CHEVU 4694391162095
    RU /SBIN/9440071685/Payme-
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 50,000.00 20,053.89
    2022 2022 UPI/DR/207360359298/CHEVU 5099338162099
    RU /SBIN/9440071685/Payme-
    14 Mar 14 Mar TO TRANSFER- TRANSFER TO 20,000.00 53.89
    2022 2022 UPI/DR/207354188029/CHEVU 4693821162097
    RU /SBIN/9440071685/Payme-
    19 Mar 19 Mar TO TRANSFER- TRANSFER TO 50.00 3.89
    2022 2022 UPI/DR/207874497251/UDATH 5098058162092
    A /SBIN/9014635668/Payme-
    22 Mar 22 Mar BY TRANSFER- TRANSFER 1,000.00 1,003.89
    2022 2022 UPI/CR/208110057680/CHEVU FROM
    RU /SBIN/9440071685/Payme- 5098311162097
    22 Mar 22 Mar TO TRANSFER- TRANSFER TO 599.00 404.89
    2022 2022 UPI/DR/208148485909/ZEE5/P 5097605162091
    YTM/zee5@paytm/Payment-
    25 Mar 25 Mar TO TRANSFER- TRANSFER TO 150.00 254.89
    2022 2022 UPI/DR/208481990547/UDATH 4694205162090
    A /SBIN/9014635668/Payme-
    25 Mar 25 Mar CREDIT INTEREST-- 265.00 519.89
    2022 2022
    26 Mar 26 Mar TO TRANSFER- TRANSFER TO 19.00 500.89
    2022 2022 UPI/DR/208533785366/CHEVU 4898904162099
    RU /SBIN/9440071685/Payme-
    27 Mar 27 Mar TO TRANSFER- TRANSFER TO 150.00 350.89
    2022 2022 UPI/DR/208657540280/CHEVU 4694480162093
    RU /SBIN/9440071685/Payme-
    27 Mar 27 Mar TO TRANSFER- TRANSFER TO 50.00 300.89
    2022 2022 UPI/DR/208637343002/CHEVU 5099807162096
    RU /SBIN/9440071685/Payme-
    27 Mar 27 Mar TO TRANSFER- TRANSFER TO 200.00 100.89
    2022 2022 UPI/DR/208617593976/UDATH 4898916162096
    A /SBIN/9014635668/Payme-
    27 Mar 27 Mar TO TRANSFER- TRANSFER TO 100.00 0.89
    2022 2022 UPI/DR/208630475878/UDATH 5099780162092
    A /SBIN/9014635668/Payme-
    4 Apr 2022 4 Apr 2022 BY TRANSFER- TRANSFER 71,500.00 71,500.89
    NEFT*RBIS0GOAPEP*RBI094 FROM
    2295295141*Andhra Pradesh T 3199416044303
    -
    4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 29,000.00 42,500.89
    UPI/DR/209416341482/CHEVU 5099354162099
    RU /SBIN/9440071685/Payme-
    7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 100.00 42,400.89
    UPI/DR/209787235180/UDATH 4694145162097
    A /SBIN/9014635668/Payme-
    9 Apr 2022 9 Apr 2022 ATM WDL-ATM CASH 1892 9,000.00 33,400.89
    BOMBAY ROAD,
    BUCHIREDDSRI POTTI SRI-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    9 Apr 2022 9 Apr 2022 ATM WDL-ATM CASH 1893 1,000.00 32,400.89
    BOMBAY ROAD,
    BUCHIREDDSRI POTTI SRI-
    22 Apr 22 Apr TO TRANSFER-LOAN TRANSFER TO 32,400.00 0.89
    2022 2022 RECOVERY- 40748517758
    2 May 2022 2 May 2022 BY TRANSFER- TRANSFER 71,520.00 71,520.89
    NEFT*RBIS0GOAPEP*RBI122 FROM
    2231205613*Andhra Pradesh T 3199676044305
    -
    2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 39,000.00 32,520.89
    UPI/DR/212265004338/CHEVU 4693776162097
    RU /SBIN/9440071685/Payme-
    2 May 2022 2 May 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 32,394.00 126.89
    40748517758
    3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 104.00 22.89
    UPI/DR/212320833734/UDATH 4693906162092
    A /SBIN/9014635668/Payme-
    17 May 17 May BY TRANSFER- TRANSFER 1.00 23.89
    2022 2022 UPI/CR/213732096830/MAHES FROM
    H B/APGB/chevurumah/Payme- 4693187162096
    25 May 25 May BY TRANSFER-- TRANSFER 11,38,000.00 11,38,023.89
    2022 2022 FROM
    41006481921
    25 May 25 May TO TRANSFER-PROCESSING TRANSFER TO 10,071.00 11,27,952.89
    2022 2022 FEES- 41006481921
    26 May 26 May TO TRANSFER- TRANSFER TO 24,780.00 11,03,172.89
    2022 2022 UPI/DR/214602102108/UDATA 4694097162099
    S/SBIN/9603455872/Payme-
    26 May 26 May TO TRANSFER- TRANSFER TO 50,000.00 10,53,172.89
    2022 2022 UPI/DR/214609362549/CHEVU 5097844162097
    RU /SBIN/chevururam/UPI-
    26 May 26 May TO TRANSFER-RENEWAL- TRANSFER TO 8,61,256.00 1,91,916.89
    2022 2022 40748517758
    26 May 26 May TO TRANSFER- TRANSFER TO 4,020.00 1,87,896.89
    2022 2022 UPI/DR/214643358549/SHAIK 4694145162097
    MU/CNRB/muzeefmukt/Payme-
    26 May 26 May TO TRANSFER- TRANSFER TO 20,000.00 1,67,896.89
    2022 2022 UPI/DR/214680669697/CHEVU 4898870162093
    RU /SBIN/9440071685/Payme-
    27 May 27 May TO TRANSFER- TRANSFER TO 500.00 1,67,396.89
    2022 2022 UPI/DR/214739933628/VISHN 4694294162095
    UPR/APGB/lolithasri/Payme-
    27 May 27 May TO TRANSFER- TRANSFER TO 50,000.00 1,17,396.89
    2022 2022 UPI/DR/214763002735/CHEVU 4694237162093
    RU /SBIN/9440071685/Payme-
    27 May 27 May TO TRANSFER- TRANSFER TO 49,500.00 67,896.89
    2022 2022 UPI/DR/214771539334/CHEVU 5099665162096
    RU /SBIN/9440071685/Payme-
    28 May 28 May TO TRANSFER- TRANSFER TO 50,000.00 17,896.89
    2022 2022 UPI/DR/214859552853/CHEVU 4694378162092
    RU /SBIN/9440071685/Payme-
    28 May 28 May TO TRANSFER- TRANSFER TO 10,500.00 7,396.89
    2022 2022 UPI/DR/214840437960/CHEVU 4694351162092
    RU /SBIN/9440071685/Payme-
    28 May 28 May TO TRANSFER- TRANSFER TO 300.00 7,096.89
    2022 2022 UPI/DR/214858020080/UDATH 4694307162095
    A /SBIN/9014635668/Payme-
    30 May 30 May TO TRANSFER- TRANSFER TO 1,000.00 6,096.89
    2022 2022 UPI/DR/215019582318/CHENC 4693839162097
    HU /IBKL/9849318289/Payme-
    30 May 30 May TO TRANSFER- TRANSFER TO 1,000.00 5,096.89
    2022 2022 UPI/DR/215031896330/UDATH 4898814162091
    A /SBIN/9014635668/Payme-
    31 May 31 May TO TRANSFER- TRANSFER TO 1,000.00 4,096.89
    2022 2022 UPI/DR/215102911619/SAI 4898816162099
    SIVA/SBIN/Q438667811/Paym
    e-
    1 Jun 2022 1 Jun 2022 BY TRANSFER- TRANSFER 71,520.00 75,616.89
    NEFT*RBIS0GOAPEP*RBI152 FROM
    2276856827*Andhra Pradesh T 3199422044305
    -
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    1 Jun 2022 1 Jun 2022 TO TRANSFER- TRANSFER TO 40,000.00 35,616.89
    UPI/DR/215219998910/CHEVU 4693986162098
    RU /SBIN/9440071685/Payme-
    2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 948.00 34,668.89
    UPI/DR/215325802618/SAIRE 4898283162091
    KHA/YESB/Q01471558@/Pay
    me-
    2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 1,000.00 33,668.89
    UPI/DR/215316455878/MAHES 4694118162090
    H B/APGB/chevurumah/Payme-
    2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 1,000.00 32,668.89
    UPI/DR/215312464361/UDATH 4694167162092
    A /SBIN/9014635668/Payme-
    3 Jun 2022 3 Jun 2022 TO TRANSFER- TRANSFER TO 2,000.00 30,668.89
    UPI/DR/215409386291/CHEVU 4898889162093
    RU /SBIN/9440071685/Payme-
    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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