Report Generation Date & Time : 19-11-2023 16:39:54

THE MPASSBOOK STATEMENT IS GENERATED FOR ONLY LAST 6 MONTH(S).

CUSTOMER DETAILS
Customer ID : 510659666 Branch Address :
Account No : 167101000029085 D,NO,3,13,64,2, BALAJIPETA JUNCTION, SRI
Name of Customer : DASARI PREM CHAND PURNACHANDRA REDDY MANSION, PURNA,
ANDHRA PRADESH, 533101
Contact No : +917671948696
Address of Customer :
Email ID : na
BOMMURU ,5,412 NETHAJINAGAR 3RD STREETEAST
IFS Code : IOBA0001671 GODAVARI ,RAJAHMUNDRY ,URBAN, ,ANDHRA
Nominee : YES PRADESH ,533124
Branch Code : 1671

Date (Value Particulars Ref Transaction Debit(Rs) Credit(Rs) Balance(Rs)

Date) No./Cheque Type
No
17-May-2023 CHARGES-MIN BAL ONC/01-01 - S52449783 Transfer 31.00 - 0.00
(17-May-2023) 2023/31-03-2023
08-Oct-2023 TRTR/328126091700/IMPS/GA S41470336 Transfer - 150.00 150.00
(08-Oct-2023) JAKESARA BUSINESS SOLUTI
08-Oct-2023 TRTR/328120661734/IMPS/IN S44977259 Transfer - 225.00 375.00
(08-Oct-2023) STANTPAY PAYOUTS ACCOUNT
09-Oct-2023 UPI/328295149309/DR/VEERL A S52397342 Transfer 190.00 - 185.00
(09-Oct-2023) LALITHA KA/UBI/Payment
29-Oct-2023 UPI/330272992428/CR/DASAR I S55116039 Transfer - 1.00 186.00
(29-Oct-2023) PREM CHAN/IOB/Payment
29-Oct-2023 UPI/330297452431/CR/DASAR I S55129385 Transfer - 29.00 215.00
(29-Oct-2023) PREM CHAN/IOB/Payment

Effective available balance as on 19-11-2023 16:39:54 is INR 1.60

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