Report Generation Date : 26-09-2023

THE MPASSBOOK STATEMENT IS GENERATED FOR SELECTED DATE RANGE BETWEEN

29-07-2023 TO 10-08-2023.

CUSTOMER DETAILS
Customer ID 165641654 Address of Customer
Account No 572610510000870 PLOT NO 1321 ROAD 27 PHASE 3 RAAGAMAYURI
Name of Customer MYDUKURU SHAIK GREEN HILLS, NANNUR KURNOOL ANDHRA
AMEER PRADESH INDIA 518002

Transaction Instrument Id Narration Debit Credit Balance

Date
29-Jul-2023 MEDR/SECUNDERABAD/907868/ 04:10:35 687.00 - 1084.92
29-Jul-2023 UPI/302904232691/CR/GUNDU - 40000.00 41084.92
G/ANDB/849901814/Paymen
29-Jul-2023 NEFT/KKBK245646656/Kotak Mahindra . 37121.00 78205.92
Life Ins
30-Jul-2023 UPI/303022315415/CR/SHAIK 25000.00 53205.92
/UTIB/shaiksidd/Paymen
30-Jul-2023 UPI/303018240962/DR/MADIR 45121.00 - 8084.92
E/KKBK/rakeshred/Paymen
30-Jul-2023 UPI/303042391737/DR/KAMMA 3000.00 - 5084.92
R/ANDB/789384070/Paymen
30-Jul-2023 UPI/303053936005/DR/Phone 500.00 - 4584.92
P/YESB/BBPSBP@yb/Paymen
31-Jul-2023 UPI/303174997079/DR/Bhart 66.00 - 4518.92
i/YESB/AIRTELPRE/Paymen
31-Jul-2023 IMPS/303121174631/MYDUKUR U - 37200.00 41718.92
31-Jul-2023 UPI/303118901410/DR/SHAIK 100.00 - 41618.92
/PYTM/paytmqr28/Paymen
31-Jul-2023 UPI/303259199207/DR/SWIGG 843.00 - 40775.92
Y/YESB/swiggy@ye/Pay fo
31-Jul-2023 IMPS/303201278816/SHAIK S IDDIQUA - 10.00 40785.92
31-Jul-2023 UPI/303247370203/DR/GUNDU 39000.00 - 1785.92
G/HDFC/karthikna/Paymen
31-Jul-2023 IMPS/303201279074/SHAIK A YESHA SI - 90000.00 91785.92
31-Jul-2023 IMPSMB/303201807174/Ameer 40000.00 - 51785.92
01-Aug-2023 UPI/303241793664/DR/EDIGA 30000.00 - 21785.92
/UBIN/rajeshkum/Paymen
01-Aug-2023 UPI/303256933285/DR/KATAM 10000.00 - 11785.92
A/UBIN/goud.ragh/Paymen
01-Aug-2023 UPI/303281972958/DR/PURUS 10000.00 - 1785.92
H/INDB/kuruva.pu/Paymen
01-Aug-2023 IMPS/303223510539/SHAIK A YESHA SI - 99480.00 101265.92
02-Aug-2023 UPI/303360824618/DR/Syed 10000.00 - 91265.92
/SBIN/syed.mast/Paymen
02-Aug-2023 UPI/303343305656/DR/SHAIK 12000.00 - 79265.92
/SBIN/970080150/Paymen
02-Aug-2023 IMPSMB/303309652126/Amer 30000.00 - 49265.92
02-Aug-2023 UPI/303300171228/DR/MADUG 3700.00 - 45565.92
U/HDFC/moneshkum/Paymen
02-Aug-2023 IMPSMB/303312825047/Ameer 40000.00 - 5565.92
02-Aug-2023 UPI/303365777958/DR/SHAIK 4500.00 - 1065.92
/KKBK/846396067/Paymen
02-Aug-2023 UPI/303395631882/CR/CHAKA - 50000.00 51065.92
L/SBIN/995151849/Paymen
02-Aug-2023 UPI/303317503284/DR/Kredi 11340.00 - 39725.92
t/YESB/cfkreditb/kredit
02-Aug-2023 UPI/303350801866/CR/SHAIK - 16000.00 55725.92
/SBIN/970080150/Paymen
02-Aug-2023 IMPSMB/303322850331/Ameer 24000.00 - 31725.92
02-Aug-2023 UPI/303320063427/DR/SUNEE 29000.00 - 2725.92
T/HDFC/944121255/Paymen
03-Aug-2023 UPI/303425816530/CR/SHAIK - 10000.00 12725.92
/UTIB/shaiksidd/Paymen
03-Aug-2023 UPI/303481461530/DR/KALUG 3247.00 - 9478.92
O/SBIN/970033101/Paymen
03-Aug-2023 IMPS/303414987996/MOBIKWI K - 4000.00 13478.92
03-Aug-2023 UPI/303495523773/DR/SIRIG 10000.00 - 3478.92
I/SBIN/sirigiri1/Paymen
04-Aug-2023 UPI/303505614091/CR/Shaik - 15000.00 18478.92
/FDRL/shaika883/UPI
04-Aug-2023 UPI/303530698397/DR/Phone 250.00 - 18228.92
P/YESB/BBPSBP@yb/Paymen
04-Aug-2023 IMPS/303518109252/MADIRED DY BHARG - 60000.00 78228.92
04-Aug-2023 UPI/303545745699/DR/SIRAS 50000.00 - 28228.92
A/SBIN/kumar7441/Paymen
04-Aug-2023 IMPS/303519123525/MADIRED DY BHARG - 5000.00 33228.92
04-Aug-2023 UPI/303588272882/CR/S NAZ - 29000.00 62228.92
E/HDFC/779999882/Paymen
04-Aug-2023 UPI/303580654807/DR/GUNDU 20000.00 - 42228.92
G/HDFC/karthikna/Paymen
04-Aug-2023 UPI/303555190198/DR/NAVEE 25000.00 - 17228.92
N/HDFC/998512588/Paymen
06-Aug-2023 572610510000870:SBInt.Pd: 01-11-2022 to - 119.00 17347.92
31-01-2023
05-Aug-2023 UPI/303611889558/DR/KALUG 4332.00 - 13015.92
O/SBIN/970033101/Paymen
05-Aug-2023 UPI/303606585464/CR/M BHA - 9785.00 22800.92
R/CNRB/850014216/Paymen
05-Aug-2023 UPI/303683599901/DR/MADIR 500.00 - 22300.92
E/UBIN/850014216/Paymen
05-Aug-2023 UPI/303604305079/CR/SUNDA - 15000.00 37300.92
R/ICIC/868081020/Pay to
05-Aug-2023 UPI/303683606668/DR/MADUG 5500.00 - 31800.92
U/HDFC/moneshkum/Paymen
05-Aug-2023 UPI/303688478106/CR/MEERJ - 58000.00 89800.92
A/PYTM/911054401/Paymen
05-Aug-2023 UPI/303623535403/DR/VIVIF 1569.00 - 88231.92
I/KKBK/vivifi@ko/Phone
05-Aug-2023 UPI/303697141025/DR/SHAIK 10000.00 - 78231.92
/SBIN/970080150/Paymen
05-Aug-2023 UPI/303641331130/DR/ARISH 10000.00 - 68231.92
E/ICIC/739645396/Paymen
05-Aug-2023 UPI/303679204676/DR/VEPUL 15000.00 - 53231.92
A/UBIN/870045241/Paymen
05-Aug-2023 UPI/303688447355/DR/SHAIK 3000.00 - 50231.92
/SBIN/970080150/Paymen
05-Aug-2023 UPI/303638149998/CR/MADIR - 7000.00 57231.92
E/UBIN/850014216/Paymen
05-Aug-2023 UPI/303673642181/CR/GUNDU - 10000.00 67231.92
G/HDFC/karthikna/Paymen
05-Aug-2023 UPI/303753236081/DR/NAVEE 15000.00 - 52231.92
N/HDFC/998512588/Paymen
05-Aug-2023 UPI/303774892320/DR/ARISH 5000.00 - 47231.92
E/ICIC/739645396/Paymen
05-Aug-2023 UPI/303724014475/DR/NAVEE 5000.00 - 42231.92
N/HDFC/998512588/Paymen
05-Aug-2023 UPI/303753486489/DR/MOHAM 20000.00 - 22231.92
M/HDFC/924650658/Paymen
05-Aug-2023 UPI/303753843926/DR/EDIGA 4500.00 - 17731.92
/UBIN/rajeshkum/Paymen
06-Aug-2023 UPI/303730496780/DR/SHAIK 15000.00 - 2731.92
/UTIB/mansursha/Paymen
06-Aug-2023 UPI/303713965698/CR/KURUV - 5000.00 7731.92
A/HDFC/846481453/Paymen
06-Aug-2023 UPI/303732496521/CR/SHAIK - 4000.00 11731.92
/UTIB/shaiksidd/Paymen
06-Aug-2023 IMPSMB/303716935216/Ameer 10000.00 - 1731.92
07-Aug-2023 NEFT/AXMB230383861865/UTI B/SHAIK - 8000.00 9731.92
AYESHA SIDDIQUA
07-Aug-2023 UPI/303888952973/DR/SIRIG 5000.00 - 4731.92
I/SBIN/sirigiri1/Paymen
07-Aug-2023 UPI/303854465634/CR/SHAIK - 15000.00 19731.92
/UTIB/shaiksidd/Paymen
07-Aug-2023 UPI/303898749394/DR/S MAH 15000.00 - 4731.92
A/CNRB/994805277/Paymen
07-Aug-2023 UPI/303868647591/CR/MEERJ - 20000.00 24731.92
A/PYTM/911054401/Paymen
07-Aug-2023 UPI/303816293592/DR/YES B 2001.00 - 22730.92
A/YESB/MCYESB@yb/Paymen
07-Aug-2023 UPI/303856489494/DR/ABFL 6943.98 - 15786.94
P/PYTM/paytm-726/Oid203
07-Aug-2023 UPI/303856931635/CR/Paytm - 6800.00 22586.94
/PYTM/payouts@p/Corpor
07-Aug-2023 UPI/303835556294/DR/Bajaj 6296.75 - 16290.19
/ICIC/bajajfina/Bajaj
08-Aug-2023 UPI/303905362395/DR/MADUG 6100.00 - 10190.19
U/HDFC/moneshkum/Paymen
08-Aug-2023 UPI/303955180036/DR/MADIR 9000.00 - 1190.19
E/UBIN/850014216/Paymen
08-Aug-2023 UPI/303962218881/CR/Smt G - 10500.00 11690.19
u/IDIB/dhanusha4/Paymen
08-Aug-2023 IMPS/303916876602/MADIRED DY BHARG - 11000.00 22690.19
08-Aug-2023 UPI/303929247255/CR/CHAKA - 2500.00 25190.19
L/SBIN/995151849/Paymen
08-Aug-2023 UPI/303953544833/DR/EDIGA 20000.00 - 5190.19
/UBIN/rajeshkum/Paymen
08-Aug-2023 UPI/303927833421/DR/Phone 300.00 - 4890.19
P/YESB/BBPSBP@yb/Paymen
08-Aug-2023 UPI/303946163801/CR/GUNDU - 48000.00 52890.19
G/HDFC/karthikna/Paymen
08-Aug-2023 UPI/303984440643/CR/SHAIK - 12000.00 64890.19
/UTIB/shaiksidd/Paymen
08-Aug-2023 UPI/340575762224/DR/ABFL 60885.00 - 4005.19
P/PYTM/paytm-726/Oid203
08-Aug-2023 UPI/340576009438/DR/ABFL 100.00 - 3905.19
P/PYTM/paytm-726/Oid203
09-Aug-2023 UPI/304165471889/DR/NETFL 499.00 - 3406.19
I/HDFC/netfliup/Monthl
10-Aug-2023 UPI/304157146965/DR/BILLD 398.00 - 3008.19
E/HDFC/billdeskp/UPI
10-Aug-2023 UPI/304118565430/CR/SHAIK - 5000.00 8008.19
/UTIB/shaiksidd/Paymen
10-Aug-2023 UPI/304131209053/DR/MADIR 5000.00 - 3008.19
E/PYTM/rakeshred/Paymen
10-Aug-2023 NACH RTN CHG: 02022023: B 295.00 - 2713.19
KID0000000003971981
10-Aug-2023 UPI/304112969113/CR/MANGA - 35000.00 37713.19
L/SBIN/venkysfmw/Paymen
10-Aug-2023 IMPSMB/304120360987/Ameer 33000.00 - 4713.19
10-Aug-2023 IMPS/304121360897/MADIRED DY BHARG - 195000.00 199713.19
10-Aug-2023 UPI/304110570915/DR/SIRIG 15000.00 - 184713.19
I/SBIN/sirigiri1/Paymen
10-Aug-2023 UPI/304195516277/DR/VEPUL 15000.00 - 169713.19
A/UBIN/870045241/Paymen
10-Aug-2023 UPI/304140165821/CR/MANGA - 6000.00 175713.19
L/SBIN/venkysfmw/Paymen
10-Aug-2023 CWDR//36502/DCB40401 5000.00 - 170713.19
10-Aug-2023 UPI/304102565589/DR/ZAKIA 10000.00 - 160713.19
/UBIN/953368823/Paymen
10-Aug-2023 UPI/304163191255/DR/KURUV 40000.00 - 120713.19
A/HDFC/846481453/Paymen
10-Aug-2023 UPI/304237040870/DR/Phone 500.00 - 120213.19
P/YESB/BBPSBP@yb/Paymen
Effective available balance as on 26-09-2023 12:11:20 is INR 256.56

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