Untitled Page

{
    "Value Date": "10/09/2025",
    "Post Date": "10/09/2025",
    "Details": " DEP TFR   UPI/CR/374193765880/VEGURU  /SBIN/6302\n 066489/Paym   0097735162098  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 150,
    "Balance": 117420.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/134583770190/BMG 99 S/HDFC/Vyap\n ar.170/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 260,
    "Credit": "",
    "Balance": 117160.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " DEP TFR   UPI/CR/795509054457/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 260,
    "Balance": 117420.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/957340987513/VIJAYA F/UTIB/8977\n 459359/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 117320.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " DEP TFR   UPI/CR/650449424586/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 100,
    "Balance": 117420.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/648218136271/VEGURU  /SBIN/6302\n 066489/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 117320.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/239155490881/SIVA VAL/YESB/payt\n mqr66x/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 117310.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/254391266460/SIVA VAL/YESB/payt\n mqr66x/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 117305.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " DEP TFR   UPI/CR/441724925442/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 100,
    "Balance": 117405.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/730974720885/VEGURU  /SBIN/6302\n 066489/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 117305.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " DEP TFR   UPI/CR/440551442351/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 100,
    "Balance": 117405.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " DEP TFR   UPI/CR/260620364976/JYOTHI  /SBIN/9441\n 707670/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 700,
    "Balance": 118105.25
  },
  {
    "Value Date": "11/09/2025",
    "Post Date": "11/09/2025",
    "Details": " WDL TFR   UPI/DR/896804569474/VENKATES/YESB/Q038\n 823927/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 118095.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/065285518374/Nellore /SBIN/7995\n 811373/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 980,
    "Credit": "",
    "Balance": 117115.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/874195089594/Pump 1/YESB/Q94100\n 2219/Paymen   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 117015.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/463140626967/Mr SHAIK/IDIB/9704\n 312600/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 117005.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/159236150023/VEGURU  /SBIN/6302\n 066489/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 6700,
    "Credit": "",
    "Balance": 110305.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/314067745398/MANNEPAL/KKBK/9493\n 848744/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 110255.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/811665594832/VEGURU  /SBIN/6302\n 066489/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5000,
    "Credit": "",
    "Balance": 105255.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " DEP TFR   UPI/CR/318915716936/Mr NETRA/IDIB/8179\n 938373/Paym   0097737162096  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 10,
    "Balance": 105265.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/041227444711/SDFS/YESB/Q8894540\n 95/Payment   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 105165.25
  },
  {
    "Value Date": "12/09/2025",
    "Post Date": "12/09/2025",
    "Details": " WDL TFR   UPI/DR/025853596464/GANGAPAT/YESB/payt\n mqr5dv/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 85,
    "Credit": "",
    "Balance": 105080.25
  },
  {
    "Value Date": "13/09/2025",
    "Post Date": "13/09/2025",
    "Details": " WDL TFR   UPI/DR/211951511070/CHINIGI /UBIN/rama\n iahchi/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3000,
    "Credit": "",
    "Balance": 102080.25
  },
  {
    "Value Date": "13/09/2025",
    "Post Date": "13/09/2025",
    "Details": " WDL TFR   UPI/DR/052215358757/Mr NETRA/IDIB/rama\n krishn/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 100080.25
  },
  {
    "Value Date": "13/09/2025",
    "Post Date": "13/09/2025",
    "Details": " DEP TFR   UPI/CR/270452801586/VEGURU  /SBIN/6302\n 066489/Paym   0097738162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 2000,
    "Balance": 102080.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " DEP TFR   UPI/CR/882317308540/SHAIK  M/SBIN/9440\n 729733/Paym   0097732162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 36000,
    "Balance": 138080.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " WDL TFR   UPI/DR/111935303377/Jana Sur/YESB/payt\n m.s1ae/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 138010.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " WDL TFR   UPI/DR/948007206020/SPIDER J/YESB/payt\n mqr6kj/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5750,
    "Credit": "",
    "Balance": 132260.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " WDL TFR   UPI/DR/457285742161/BALAMURU/YESB/Q409\n 886056/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 550,
    "Credit": "",
    "Balance": 131710.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " WDL TFR   UPI/DR/646072215285/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 9000,
    "Credit": "",
    "Balance": 122710.25
  },
  {
    "Value Date": "14/09/2025",
    "Post Date": "14/09/2025",
    "Details": " WDL TFR   UPI/DR/069784694175/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 14000,
    "Credit": "",
    "Balance": 108710.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " WDL TFR   UPI/DR/089582296383/NOORULLA/YESB/Q946\n 453794/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 108700.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " WDL TFR   UPI/DR/148535318455/MANI KAN/UTIB/9441\n 936804/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 240,
    "Credit": "",
    "Balance": 108460.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " DEP TFR   UPI/CR/764374480341/SOMU RAM/IPOS/9703\n 863670/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 60,
    "Balance": 108520.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " WDL TFR   UPI/DR/010307045004/JAYANTHI/CNRB/darl\n ingven/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 12,
    "Credit": "",
    "Balance": 108508.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " DEP TFR   UPI/CR/039711295541/VENKATA /SBIN/9490\n 787008/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1300,
    "Balance": 109808.25
  },
  {
    "Value Date": "15/09/2025",
    "Post Date": "15/09/2025",
    "Details": " WDL TFR   UPI/DR/184874637436/Natari  /SBIN/7702\n 770729/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 109308.25
  },
  {
    "Value Date": "16/09/2025",
    "Post Date": "16/09/2025",
    "Details": " DEP TFR   UPI/CR/612136585680/JYOTHI  /SBIN/9441\n 707670/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 850,
    "Balance": 110158.25
  },
  {
    "Value Date": "16/09/2025",
    "Post Date": "16/09/2025",
    "Details": " DEP TFR   UPI/CR/604363428319/Natari  /SBIN/7702\n 770729/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 40,
    "Balance": 110198.25
  },
  {
    "Value Date": "17/09/2025",
    "Post Date": "17/09/2025",
    "Details": " WDL TFR   UPI/DR/665761450776/KONGARA/APGB/prabh\n akarp/Payme   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 110128.25
  },
  {
    "Value Date": "17/09/2025",
    "Post Date": "17/09/2025",
    "Details": " WDL TFR   UPI/DR/493128911918/KUNDA EN/IPOS/k.ar\n unamma/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 109628.25
  },
  {
    "Value Date": "18/09/2025",
    "Post Date": "18/09/2025",
    "Details": " WDL TFR   UPI/DR/522148052569/VENKATES/YESB/Q431\n 782290/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 109613.25
  },
  {
    "Value Date": "18/09/2025",
    "Post Date": "18/09/2025",
    "Details": " CASH DEPOSIT SELF   \n  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 47000,
    "Balance": 156613.25
  },
  {
    "Value Date": "18/09/2025",
    "Post Date": "18/09/2025",
    "Details": " WDL TFR   UPI/DR/419725300280/UPENDRA/APGB/jadac\n handu/Payme   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 35000,
    "Credit": "",
    "Balance": 121613.25
  },
  {
    "Value Date": "18/09/2025",
    "Post Date": "18/09/2025",
    "Details": " WDL TFR   UPI/DR/545696383787/VEGURU  /SBIN/6302\n 066489/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3700,
    "Credit": "",
    "Balance": 117913.25
  },
  {
    "Value Date": "18/09/2025",
    "Post Date": "18/09/2025",
    "Details": " WDL TFR   UPI/DR/065775279195/DIVI  SI/SBIN/darl\n ingsid/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 220,
    "Credit": "",
    "Balance": 117693.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " WDL TFR   UPI/DR/394435477119/CHINTA P/IPOS/1nti\n olbofr/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 117653.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " WDL TFR   UPI/DR/756624199456/VANGIMAL/CNRB/9030\n 918140/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 16,
    "Credit": "",
    "Balance": 117637.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " WDL TFR   UPI/DR/108424365674/POOVARAS/SBIN/8838\n 312269/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 117587.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " INTERES\n T CREDIT",
    "Cheq No": "",
    "Debit": "",
    "Credit": 166,
    "Balance": 117753.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " CR I\n NT DB",
    "Cheq No": "",
    "Debit": 166,
    "Credit": "",
    "Balance": 117587.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " DEP TFR   UPI/CR/009002809988/VEGURU  /SBIN/6302\n 066489/Paym   0097737162096  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 100,
    "Balance": 117687.25
  },
  {
    "Value Date": "19/09/2025",
    "Post Date": "19/09/2025",
    "Details": " WDL TFR   UPI/DR/028113190461/VEGURU  /SBIN/6302\n 066489/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 117587.25
  },
  {
    "Value Date": "21/09/2025",
    "Post Date": "21/09/2025",
    "Details": " WDL TFR   UPI/DR/456673890612/DASARI B/IPOS/9392\n 223196/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 4500,
    "Credit": "",
    "Balance": 113087.25
  },
  {
    "Value Date": "22/09/2025",
    "Post Date": "22/09/2025",
    "Details": " WDL TFR   UPI/DR/529395730322/Mr NETRA/IDIB/rama\n krishn/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 112937.25
  },
  {
    "Value Date": "23/09/2025",
    "Post Date": "23/09/2025",
    "Details": " WDL TFR   UPI/DR/028588869523/BANALA K/KKBK/9550\n 549506/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 112887.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/781784738317/MANEESHA/YESB/payt\n m.s1gu/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 112877.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/416602375039/Jana Sur/YESB/payt\n m.s1ae/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 112807.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/526749528838/A4 SVRFS/YESB/q529\n 726793/Sent   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 112707.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/821799337414/SHIV GEN/YESB/Q268\n 768006/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 790,
    "Credit": "",
    "Balance": 111917.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/874408366159/GRANDHI /YESB/payt\n mqr6mx/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1699,
    "Credit": "",
    "Balance": 110218.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/850421959823/SAIREKHA/YESB/Q894\n 932089/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 151,
    "Credit": "",
    "Balance": 110067.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/141949257667/CHENNAI /YESB/Q853\n 374427/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 109917.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/566683914717/Mr DHANA/YESB/Q442\n 909233/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 300,
    "Credit": "",
    "Balance": 109617.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/649566560034/MR AND M/HDFC/mran\n dmrsun/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 300,
    "Credit": "",
    "Balance": 109317.25
  },
  {
    "Value Date": "24/09/2025",
    "Post Date": "24/09/2025",
    "Details": " WDL TFR   UPI/DR/896303199743/Mr CHINT/IDIB/7396\n 764478/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3000,
    "Credit": "",
    "Balance": 106317.25
  },
  {
    "Value Date": "25/09/2025",
    "Post Date": "25/09/2025",
    "Details": " WDL TFR   UPI/DR/575355503776/A1  SVRFS/YESB/Q70\n 3131852/Pay   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 106217.25
  },
  {
    "Value Date": "25/09/2025",
    "Post Date": "25/09/2025",
    "Details": " WDL TFR   UPI/DR/609622241530/ARUNACHA/HDFC/arun\n achala/Gene   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 144,
    "Credit": "",
    "Balance": 106073.25
  },
  {
    "Value Date": "25/09/2025",
    "Post Date": "25/09/2025",
    "Details": " WDL TFR   UPI/DR/042957207243/SRINIVAS/YESB/Q628\n 534208/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 12,
    "Credit": "",
    "Balance": 106061.25
  },
  {
    "Value Date": "25/09/2025",
    "Post Date": "25/09/2025",
    "Details": " WDL TFR   UPI/DR/931804283401/GANGAPAT/YESB/Q576\n 975065/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 95,
    "Credit": "",
    "Balance": 105966.25
  },
  {
    "Value Date": "25/09/2025",
    "Post Date": "25/09/2025",
    "Details": " INTERES\n T CREDIT",
    "Cheq No": "",
    "Debit": "",
    "Credit": 205,
    "Balance": 106171.25
  },
  {
    "Value Date": "26/09/2025",
    "Post Date": "26/09/2025",
    "Details": " WDL TFR   UPI/DR/743687297337/Jio Rech/UTIB/JIOI\n NAPPDI/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 302,
    "Credit": "",
    "Balance": 105869.25
  },
  {
    "Value Date": "27/09/2025",
    "Post Date": "27/09/2025",
    "Details": " WDL TFR   UPI/DR/513329303530/BISMILLA/HDFC/Vyap\n ar.169/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 105849.25
  },
  {
    "Value Date": "27/09/2025",
    "Post Date": "27/09/2025",
    "Details": " WDL TFR   UPI/DR/382085756364/Mr NETRA/IDIB/rama\n krishn/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 104849.25
  },
  {
    "Value Date": "27/09/2025",
    "Post Date": "27/09/2025",
    "Details": " CEMTEX DEP   UPI/DRC/743\n 687297337/26092025/16476",
    "Cheq No": "",
    "Debit": "",
    "Credit": 302,
    "Balance": 105151.25
  },
  {
    "Value Date": "28/09/2025",
    "Post Date": "28/09/2025",
    "Details": " WDL TFR   UPI/DR/774441936002/NEW SANG/YESB/Q238\n 723185/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 708,
    "Credit": "",
    "Balance": 104443.25
  },
  {
    "Value Date": "28/09/2025",
    "Post Date": "28/09/2025",
    "Details": " WDL TFR   UPI/DR/469851189489/IRCTC Ra/UTIB/IRCT\n CPGONL/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 162.25,
    "Credit": "",
    "Balance": 104281
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " DEP TFR   UPI/CR/691016023295/Mr NETRA/IDIB/8179\n 938373/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1000,
    "Balance": 105281
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/652699874943/Bank Acc/SBIN/4451\n 000101/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 103281
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/583029415775/POLICHER/PUNB/vick\n yessak/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 103201
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/280913662513/AMARA_SE/YESB/payt\n mqr281/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 200,
    "Credit": "",
    "Balance": 103001
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/938862252168/VISHNUPR/YESB/payt\n mqr6qm/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 102921
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/496837125350/SAI REKH/YESB/Q012\n 744799/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 21,
    "Credit": "",
    "Balance": 102900
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/351723926193/SRI BALA/HDFC/Vyap\n ar.173/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 170,
    "Credit": "",
    "Balance": 102730
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/883321220621/SRI LAKS/YESB/BHAR\n ATPE90/Pay   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 102680
  },
  {
    "Value Date": "29/09/2025",
    "Post Date": "29/09/2025",
    "Details": " WDL TFR   UPI/DR/566848886397/AVENUE S/HDFC/AVEN\n UESUPE/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1823,
    "Credit": "",
    "Balance": 100857
  },
  {
    "Value Date": "30/09/2025",
    "Post Date": "30/09/2025",
    "Details": " WDL TFR   UPI/DR/829702252029/Natari  /SBIN/7702\n 770729/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 700,
    "Credit": "",
    "Balance": 100157
  },
  {
    "Value Date": "30/09/2025",
    "Post Date": "30/09/2025",
    "Details": " WDL TFR   UPI/DR/821310888662/Jana Sur/YESB/payt\n m.s1ae/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 100087
  },
  {
    "Value Date": "30/09/2025",
    "Post Date": "30/09/2025",
    "Details": " WDL TFR   UPI/DR/962387727280/CHAYA PR/APGB/chay\n aprasa/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 100067
  },
  {
    "Value Date": "30/09/2025",
    "Post Date": "30/09/2025",
    "Details": " DEP TFR   UPI/CR/937700396086/DASARI S/HDFC/9618\n 690936/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 4500,
    "Balance": 104567
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " WDL TFR   UPI/DR/746121194503/Mr NETRA/IDIB/rama\n krishn/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1500,
    "Credit": "",
    "Balance": 103067
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " WDL TFR   UPI/DR/381014163635/SRI HONE/YESB/Q947\n 041205/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 102917
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " WDL TFR   UPI/DR/939955445901/LUCKY RE/YESB/BHAR\n ATPE90/Pay   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 399,
    "Credit": "",
    "Balance": 102518
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " WDL TFR   UPI/DR/496033575362/LUCKY RE/YESB/BHAR\n ATPE90/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 949,
    "Credit": "",
    "Balance": 101569
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " DEP TFR   UPI/CR/309628512180/VEGURU  /SBIN/6302\n 066489/Paym   0097735162098  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 950,
    "Balance": 102519
  },
  {
    "Value Date": "01/10/2025",
    "Post Date": "01/10/2025",
    "Details": " WDL TFR   UPI/DR/892387187966/Sri Saty/YESB/payt\n mqr5d6/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 102449
  },
  {
    "Value Date": "02/10/2025",
    "Post Date": "02/10/2025",
    "Details": " DEP TFR   UPI/CR/892610923805/Mr NETRA/IDIB/8179\n 938373/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1500,
    "Balance": 103949
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " WDL TFR   UPI/DR/311466899035/NOORULLA/YESB/Q834\n 263334/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 103939
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " WDL TFR   UPI/DR/952222006240/Mr Nuvvu/IDIB/nuvv\n urusri/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 200,
    "Credit": "",
    "Balance": 103739
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " WDL TFR   UPI/DR/507574879511/Mr NETRA/IDIB/rama\n krishn/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 103239
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " WDL TFR   UPI/DR/733542616972/POLAMMA/APGB/kuppa\n pavan/Payme   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 750,
    "Credit": "",
    "Balance": 102489
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " ATM WDL   ATM CASH 8801520208\n    NAVALAKULA GARDENS 2NDNELLO",
    "Cheq No": "",
    "Debit": 800,
    "Credit": "",
    "Balance": 101689
  },
  {
    "Value Date": "03/10/2025",
    "Post Date": "03/10/2025",
    "Details": " WDL TFR   UPI/DR/509525285697/Mr JAMMU/YESB/Q766\n 213750/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 101679
  },
  {
    "Value Date": "06/10/2025",
    "Post Date": "06/10/2025",
    "Details": " DEP TFR NEFT/HSBCN22242508936/Ecom Cent Technologies Private Limited/SALARY / AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 52167,
    "Balance": 153846
  },
  {
    "Value Date": "09/10/2025",
    "Post Date": "09/10/2025",
    "Details": " WDL TFR   UPI/DR/716193940295/Jana Sur/YESB/payt\n m.s1ae/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 153776
  },
  {
    "Value Date": "09/10/2025",
    "Post Date": "09/10/2025",
    "Details": " WDL TFR   UPI/DR/642107202932/PASUPULE/UNBA/BHAR\n ATPE.9/Pay   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 153726
  },
  {
    "Value Date": "10/10/2025",
    "Post Date": "10/10/2025",
    "Details": " WDL TFR   UPI/DR/434544599369/Airtel R/YESB/AIRT\n ELPRED/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 302,
    "Credit": "",
    "Balance": 153424
  },
  {
    "Value Date": "10/10/2025",
    "Post Date": "10/10/2025",
    "Details": " WDL TFR   UPI/DR/568688520479/GANESH  /YESB/Q384\n 455373/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 153384
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/852242536781/RACHURI /YESB/payt\n mqr5er/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 110,
    "Credit": "",
    "Balance": 153274
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/347628549859/RACHURI /YESB/payt\n mqr5er/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 153264
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/122400578928/L S REDD/YESB/Q758\n 160787/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 60,
    "Credit": "",
    "Balance": 153204
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/657169806288/PASUPULE/UNBA/BHAR\n ATPE.9/Pay   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 30,
    "Credit": "",
    "Balance": 153174
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/188731933691/Jana Sur/YESB/payt\n m.s1ae/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 153104
  },
  {
    "Value Date": "11/10/2025",
    "Post Date": "11/10/2025",
    "Details": " WDL TFR   UPI/DR/826623737504/N MADHAV/UTIB/Q013\n 217043/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 135,
    "Credit": "",
    "Balance": 152969
  },
  {
    "Value Date": "12/10/2025",
    "Post Date": "12/10/2025",
    "Details": " WDL TFR   UPI/DR/031846473319/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 150969
  },
  {
    "Value Date": "12/10/2025",
    "Post Date": "12/10/2025",
    "Details": " WDL TFR   UPI/DR/744347143849/KAMAKSHI/YESB/Q335\n 619205/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 150469
  },
  {
    "Value Date": "13/10/2025",
    "Post Date": "13/10/2025",
    "Details": " WDL TFR   UPI/DR/272779304184/Mr Yalam/IDIB/yala\n mandal/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 150369
  },
  {
    "Value Date": "13/10/2025",
    "Post Date": "13/10/2025",
    "Details": " WDL TFR   UPI/DR/314302044772/Mr NETRA/IDIB/rama\n krishn/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 149869
  },
  {
    "Value Date": "14/10/2025",
    "Post Date": "14/10/2025",
    "Details": " WDL TFR   UPI/DR/665837133817/SIVA VAL/YESB/payt\n mqr66x/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 149859
  },
  {
    "Value Date": "14/10/2025",
    "Post Date": "14/10/2025",
    "Details": " WDL TFR   UPI/DR/322417415522/SURENDRA/YESB/Q926\n 307704/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 75,
    "Credit": "",
    "Balance": 149784
  },
  {
    "Value Date": "14/10/2025",
    "Post Date": "14/10/2025",
    "Details": " WDL TFR   UPI/DR/569457941061/Sri Venk/ICIC/ibkP\n OS.EP1/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1088,
    "Credit": "",
    "Balance": 148696
  },
  {
    "Value Date": "14/10/2025",
    "Post Date": "14/10/2025",
    "Details": " WDL TFR   UPI/DR/466009062935/VEGURU  /SBIN/6302\n 066489/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 146696
  },
  {
    "Value Date": "15/10/2025",
    "Post Date": "15/10/2025",
    "Details": " WDL TFR   UPI/DR/664158069366/PAVAN KU/SBIN/8897\n 043880/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 140,
    "Credit": "",
    "Balance": 146556
  },
  {
    "Value Date": "15/10/2025",
    "Post Date": "15/10/2025",
    "Details": " WDL TFR   UPI/DR/199514044685/Mr Nuvvu/IDIB/nuvv\n urusri/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 450,
    "Credit": "",
    "Balance": 146106
  },
  {
    "Value Date": "15/10/2025",
    "Post Date": "15/10/2025",
    "Details": " WDL TFR   UPI/DR/873152688712/NARAYANA/SBIN/9866\n 969326/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 146096
  },
  {
    "Value Date": "17/10/2025",
    "Post Date": "17/10/2025",
    "Details": " WDL TFR   UPI/DR/173739376912/Mrs Puri/IDIB/8125\n 530704/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 146026
  },
  {
    "Value Date": "18/10/2025",
    "Post Date": "18/10/2025",
    "Details": " WDL TFR   UPI/DR/839158253967/Mr NETRA/IDIB/rama\n krishn/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 250,
    "Credit": "",
    "Balance": 145776
  },
  {
    "Value Date": "19/10/2025",
    "Post Date": "19/10/2025",
    "Details": " WDL TFR   UPI/DR/009614001230/JAVERI P/KVBL/jpma\n ni811@/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2200,
    "Credit": "",
    "Balance": 143576
  },
  {
    "Value Date": "22/10/2025",
    "Post Date": "22/10/2025",
    "Details": " WDL TFR   UPI/DR/640002502955/Google/UTIB/playst\n ore@/Mandat   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 399,
    "Credit": "",
    "Balance": 143177
  },
  {
    "Value Date": "23/10/2025",
    "Post Date": "23/10/2025",
    "Details": " WDL TFR   UPI/DR/861297302548/Jio Prep/YESB/payt\n m-jiom/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 706.35,
    "Credit": "",
    "Balance": 142470.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " WDL TFR   UPI/DR/214204484738/Jio Rech/UTIB/JIOI\n NAPPDI/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 302,
    "Credit": "",
    "Balance": 142168.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " WDL TFR   UPI/DR/212897816402/JANPALA /UBIN/sait\n eja833/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1870,
    "Credit": "",
    "Balance": 140298.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " DEP TFR   0044581586389 OF Mr. Nata\n ri  Pradeep Ku  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 360000,
    "Balance": 500298.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " WDL TFR   PROCESSING FEE DEBIT TO SAVING ACCOUNT   00445\n 81586389 OF Mr. Natari  Pradeep Ku  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1062,
    "Credit": "",
    "Balance": 499236.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " WDL TFR   LOAN CLOSURE   0043694462829 OF M\n r. Natari  Pradeep Ku  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 131796,
    "Credit": "",
    "Balance": 367440.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " WDL TFR   UPI/DR/742035460795/JK COMPU/YESB/Q902\n 642946/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2800,
    "Credit": "",
    "Balance": 364640.65
  },
  {
    "Value Date": "24/10/2025",
    "Post Date": "24/10/2025",
    "Details": " DEBIT   000163 A\n PPRAISAL CHARGES",
    "Cheq No": "",
    "Debit": 360,
    "Credit": "",
    "Balance": 364280.65
  },
  {
    "Value Date": "25/10/2025",
    "Post Date": "25/10/2025",
    "Details": " WDL TFR   UPI/DR/045754180620/CHINTHAP/HDFC/siva\n kumar5/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15300,
    "Credit": "",
    "Balance": 348980.65
  },
  {
    "Value Date": "25/10/2025",
    "Post Date": "25/10/2025",
    "Details": " WDL TFR   UPI/DR/873884744773/JYOTHI  /SBIN/9441\n 707670/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 75500,
    "Credit": "",
    "Balance": 273480.65
  },
  {
    "Value Date": "26/10/2025",
    "Post Date": "26/10/2025",
    "Details": " WDL TFR   UPI/DR/080306196273/Kapil Si/BARB/9773\n 544843/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 399,
    "Credit": "",
    "Balance": 273081.65
  },
  {
    "Value Date": "26/10/2025",
    "Post Date": "26/10/2025",
    "Details": " WDL TFR   UPI/DR/695320220852/Amazon I/YESB/amaz\n on@yap/You   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 595,
    "Credit": "",
    "Balance": 272486.65
  },
  {
    "Value Date": "27/10/2025",
    "Post Date": "27/10/2025",
    "Details": " WDL TFR   UPI/DR/196795978863/Mr CHINA/CBIN/9494\n 143075/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 271986.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/603264038617/Jana Sur/YESB/payt\n m.s1sz/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 271916.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/359065926304/Mr DHANA/YESB/Q442\n 909233/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 271866.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/343955059969/SATYALA /YESB/Q356\n 376051/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 271766.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/308667240476/CHANDRAS/YESB/payt\n m.s1ql/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 271716.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/531081988848/MR AND M/HDFC/mran\n dmrsun/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 271566.65
  },
  {
    "Value Date": "29/10/2025",
    "Post Date": "29/10/2025",
    "Details": " WDL TFR   UPI/DR/763891732085/KHUBAIBS/YESB/Q043\n 064200/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 271496.65
  },
  {
    "Value Date": "30/10/2025",
    "Post Date": "30/10/2025",
    "Details": " WDL TFR   UPI/DR/014047111574/Natari L/SBIN/nata\n ripran/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50000,
    "Credit": "",
    "Balance": 221496.65
  },
  {
    "Value Date": "30/10/2025",
    "Post Date": "30/10/2025",
    "Details": " WDL TFR   UPI/DR/777347564325/Mr PRADE/IDIB/prad\n eepkum/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 23000,
    "Credit": "",
    "Balance": 198496.65
  },
  {
    "Value Date": "30/10/2025",
    "Post Date": "30/10/2025",
    "Details": " WDL TFR   UPI/DR/073854648585/Mr NETRA/IDIB/rama\n krishn/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 700,
    "Credit": "",
    "Balance": 197796.65
  },
  {
    "Value Date": "31/10/2025",
    "Post Date": "31/10/2025",
    "Details": " WDL TFR   UPI/DR/701736742942/CHINTA P/IPOS/1nti\n olbofr/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 197756.65
  },
  {
    "Value Date": "04/11/2025",
    "Post Date": "04/11/2025",
    "Details": " WDL TFR   UPI/DR/955822701510/Mr KAKA /YESB/Q498\n 280050/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 197746.65
  },
  {
    "Value Date": "04/11/2025",
    "Post Date": "04/11/2025",
    "Details": " WDL TFR   UPI/DR/792279024214/ARUNACHA/HDFC/arun\n achala/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 25,
    "Credit": "",
    "Balance": 197721.65
  },
  {
    "Value Date": "05/11/2025",
    "Post Date": "05/11/2025",
    "Details": " WDL TFR   UPI/DR/627343833200/MANEESHA/YESB/payt\n m.s1sz/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 197716.65
  },
  {
    "Value Date": "05/11/2025",
    "Post Date": "05/11/2025",
    "Details": " DEP TFR NEFT/HSBCN22242508936/Ecom Cent Technologies Private Limited/SALARY / AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 52167,
    "Balance": 249883.65
  },
  {
    "Value Date": "06/11/2025",
    "Post Date": "06/11/2025",
    "Details": " WDL TFR   UPI/DR/903995943993/GANESH  /YESB/Q384\n 455373/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 900,
    "Credit": "",
    "Balance": 248983.65
  },
  {
    "Value Date": "06/11/2025",
    "Post Date": "06/11/2025",
    "Details": " DEP TFR   UPI/CR/772517200003/Mr PRADE/IDIB/prad\n eepkum/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 450,
    "Balance": 249433.65
  },
  {
    "Value Date": "07/11/2025",
    "Post Date": "07/11/2025",
    "Details": " WDL TFR   UPI/DR/070139153163/RAFI  SH/YESB/Q682\n 633957/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 359,
    "Credit": "",
    "Balance": 249074.65
  },
  {
    "Value Date": "07/11/2025",
    "Post Date": "07/11/2025",
    "Details": " WDL TFR   UPI/DR/037122702781/VASIPALL/YESB/Q108\n 190891/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 195,
    "Credit": "",
    "Balance": 248879.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/802057293923/Mr NETRA/IDIB/rama\n krishn/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5000,
    "Credit": "",
    "Balance": 243879.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/232274071790/Parlapal/IDFB/9553\n 749392/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 140,
    "Credit": "",
    "Balance": 243739.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/644931646892/JAGDISH /YESB/Q959\n 807125/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 160,
    "Credit": "",
    "Balance": 243579.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/637971304974/Mr DHANA/YESB/Q442\n 909233/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 130,
    "Credit": "",
    "Balance": 243449.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/506553764218/MS MS SR/IDIB/9849\n 864707/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 45000,
    "Credit": "",
    "Balance": 198449.65
  },
  {
    "Value Date": "08/11/2025",
    "Post Date": "08/11/2025",
    "Details": " WDL TFR   UPI/DR/346636068857/SR TIFFINS/YESB/pa\n ytmqr6q7/Pa   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 198409.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/809797482419/Aenati K/YESB/payt\n m.s1ng/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 30,
    "Credit": "",
    "Balance": 198379.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/010097511953/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3500,
    "Credit": "",
    "Balance": 194879.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/401544428856/Badigapp/SBIN/8247\n 465528/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1500,
    "Credit": "",
    "Balance": 193379.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/648539564996/M S M M /ICIC/eazy\n pay.E4/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 200,
    "Credit": "",
    "Balance": 193179.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/118253883123/SHIV GEN/YESB/Q268\n 768006/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 849,
    "Credit": "",
    "Balance": 192330.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/815255318033/GRANDHI /YESB/payt\n mqr6mx/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1347,
    "Credit": "",
    "Balance": 190983.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/617600382313/SRI_RAJA/YESB/payt\n mqr6j3/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 4950,
    "Credit": "",
    "Balance": 186033.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/551766729751/VEGURU  /SBIN/6302\n 066489/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1900,
    "Credit": "",
    "Balance": 184133.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/263059514323/BISMILLA/HDFC/Vyap\n ar.169/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 370,
    "Credit": "",
    "Balance": 183763.65
  },
  {
    "Value Date": "09/11/2025",
    "Post Date": "09/11/2025",
    "Details": " WDL TFR   UPI/DR/386129155158/RAFI  SH/YESB/Q682\n 633957/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 216,
    "Credit": "",
    "Balance": 183547.65
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/814881073308/ANIL  PA/SBIN/8523\n 007270/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 18000,
    "Credit": "",
    "Balance": 165547.65
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/781842386310/Bunch Mi/AIRP/bunc\n hmicro/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2064.86,
    "Credit": "",
    "Balance": 163482.79
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/202473994804/Mr LAXMA/UNBA/BHAR\n ATPE.9/Pay   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 60,
    "Credit": "",
    "Balance": 163422.79
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/020081820011/MSHSD JV/YESB/payt\n m.s1ft/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 163322.79
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/761785004037/VENKATAS/YESB/payt\n mqr6u2/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 163302.79
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/655383991536/NOORULLA/YESB/Q175\n 837413/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 25,
    "Credit": "",
    "Balance": 163277.79
  },
  {
    "Value Date": "10/11/2025",
    "Post Date": "10/11/2025",
    "Details": " WDL TFR   UPI/DR/897898077517/AMMA PRI/CNRB/3345\n 283018/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 163227.79
  },
  {
    "Value Date": "11/11/2025",
    "Post Date": "11/11/2025",
    "Details": " WDL TFR   UPI/DR/552801474287/Mr NETRA/IDIB/rama\n krishn/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 161227.79
  },
  {
    "Value Date": "11/11/2025",
    "Post Date": "11/11/2025",
    "Details": " WDL TFR   UPI/DR/913146296120/MADHAVI /YESB/payt\n m.s1rd/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 161212.79
  },
  {
    "Value Date": "11/11/2025",
    "Post Date": "11/11/2025",
    "Details": " WDL TFR   UPI/DR/746651560706/KAKUMANI/UTIB/8341\n 341222/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 161112.79
  },
  {
    "Value Date": "11/11/2025",
    "Post Date": "11/11/2025",
    "Details": " WDL TFR   UPI/DR/159633205231/Natari L/SBIN/nata\n ripran/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 110,
    "Credit": "",
    "Balance": 161002.79
  },
  {
    "Value Date": "12/11/2025",
    "Post Date": "12/11/2025",
    "Details": " WDL TFR   UPI/DR/407938140811/KURAPATI/YESB/payt\n mqr6fi/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 65,
    "Credit": "",
    "Balance": 160937.79
  },
  {
    "Value Date": "12/11/2025",
    "Post Date": "12/11/2025",
    "Details": " WDL TFR   UPI/DR/926279612646/KANAMARL/YESB/payt\n mqr6j3/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 160917.79
  },
  {
    "Value Date": "12/11/2025",
    "Post Date": "12/11/2025",
    "Details": " WDL TFR   UPI/DR/848981668969/Mr CHINT/IDIB/chin\n thapan/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 700,
    "Credit": "",
    "Balance": 160217.79
  },
  {
    "Value Date": "13/11/2025",
    "Post Date": "13/11/2025",
    "Details": " WDL TFR   UPI/DR/232015401909/CHINTA P/IPOS/1nti\n olbofr/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 160197.79
  },
  {
    "Value Date": "13/11/2025",
    "Post Date": "13/11/2025",
    "Details": " WDL TFR   UPI/DR/224688855189/Mr NETRA/IDIB/rama\n krishn/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 4000,
    "Credit": "",
    "Balance": 156197.79
  },
  {
    "Value Date": "13/11/2025",
    "Post Date": "13/11/2025",
    "Details": " WDL TFR   UPI/DR/961158750365/OpenAI LLC/NSPB/op\n enaillc./Ma   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1,
    "Credit": "",
    "Balance": 156196.79
  },
  {
    "Value Date": "13/11/2025",
    "Post Date": "13/11/2025",
    "Details": " WDL TFR   UPI/DR/977957174206/VEGURU  /SBIN/6302\n 066489/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5000,
    "Credit": "",
    "Balance": 151196.79
  },
  {
    "Value Date": "14/11/2025",
    "Post Date": "14/11/2025",
    "Details": " WDL TFR   UPI/DR/477568192008/Mr NETRA/IDIB/rama\n krishn/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 150196.79
  },
  {
    "Value Date": "14/11/2025",
    "Post Date": "14/11/2025",
    "Details": " WDL TFR   UPI/DR/456467314691/CHINIGI /UBIN/7995\n 650598/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 300,
    "Credit": "",
    "Balance": 149896.79
  },
  {
    "Value Date": "14/11/2025",
    "Post Date": "14/11/2025",
    "Details": " WDL TFR   UPI/DR/108571877507/Southern/ICIC/spdc\n ap.bd@/coll   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 215,
    "Credit": "",
    "Balance": 149681.79
  },
  {
    "Value Date": "14/11/2025",
    "Post Date": "14/11/2025",
    "Details": " DEP TFR   UPI/REF/380034920400/CR  \n  0097737162096  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1,
    "Balance": 149682.79
  },
  {
    "Value Date": "15/11/2025",
    "Post Date": "15/11/2025",
    "Details": " WDL TFR   UPI/DR/185386789594/Badigapp/SBIN/8247\n 465528/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 149662.79
  },
  {
    "Value Date": "15/11/2025",
    "Post Date": "15/11/2025",
    "Details": " WDL TFR   UPI/DR/711668521486/ANIL  PA/SBIN/8523\n 007270/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 18000,
    "Credit": "",
    "Balance": 131662.79
  },
  {
    "Value Date": "15/11/2025",
    "Post Date": "15/11/2025",
    "Details": " WDL TFR   UPI/DR/088920391820/OpenAI LLC/NSPB/op\n enaillc./Ma   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1,
    "Credit": "",
    "Balance": 131661.79
  },
  {
    "Value Date": "15/11/2025",
    "Post Date": "15/11/2025",
    "Details": " DEP TFR   UPI/REF/473962482292/CR  \n  0097738162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1,
    "Balance": 131662.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/337119638823/VIJAYA F/UTIB/8977\n 459359/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 131562.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/155071857127/PABBATHI/YESB/payt\n m.s1p6/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 131547.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/204021502124/ALEKHYA /YESB/payt\n m.d146/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 460,
    "Credit": "",
    "Balance": 131087.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/734687885501/NOORULLA/YESB/Q175\n 837413/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 131077.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " DEP TFR   UPI/CR/781276172176/Mr PRADE/IDIB/prad\n eepkum/Paym   0097732162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 20000,
    "Balance": 151077.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " ATM WDL   ATM CASH 551 791491\n    NAVALAKULA GARDENS 2NDNELLO",
    "Cheq No": "",
    "Debit": 20000,
    "Credit": "",
    "Balance": 131077.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/034747296087/MR AND M/HDFC/mran\n dmrsun/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 450,
    "Credit": "",
    "Balance": 130627.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/256365141870/SANNALA /YESB/Q638\n 243864/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 24,
    "Credit": "",
    "Balance": 130603.79
  },
  {
    "Value Date": "16/11/2025",
    "Post Date": "16/11/2025",
    "Details": " WDL TFR   UPI/DR/062054329356/SIVA VAL/YESB/payt\n mqr66x/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 130533.79
  },
  {
    "Value Date": "17/11/2025",
    "Post Date": "17/11/2025",
    "Details": " DEP TFR   UPI/CR/843890649602/Mr PRADE/IDIB/prad\n eepkum/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 5000,
    "Balance": 135533.79
  },
  {
    "Value Date": "17/11/2025",
    "Post Date": "17/11/2025",
    "Details": " ATM WDL   ATM CASH 3282513162\n    SOMASEKHARAPURAM,NELLONELLO",
    "Cheq No": "",
    "Debit": 5000,
    "Credit": "",
    "Balance": 130533.79
  },
  {
    "Value Date": "18/11/2025",
    "Post Date": "18/11/2025",
    "Details": " WDL TFR   UPI/DR/404534647922/Jana Sur/YESB/payt\n m.s1sz/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 130463.79
  },
  {
    "Value Date": "18/11/2025",
    "Post Date": "18/11/2025",
    "Details": " DEP TFR   UPI/CR/629422677090/Mr PRADE/IDIB/prad\n eepkum/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 12000,
    "Balance": 142463.79
  },
  {
    "Value Date": "18/11/2025",
    "Post Date": "18/11/2025",
    "Details": " ATM WDL   ATM CASH 1075873920\n    NAVALAKULA GARDENS 2NDNELLO",
    "Cheq No": "",
    "Debit": 12000,
    "Credit": "",
    "Balance": 130463.79
  },
  {
    "Value Date": "18/11/2025",
    "Post Date": "18/11/2025",
    "Details": " WDL TFR   UPI/DR/963935957228/Badigapp/SBIN/8247\n 465528/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 130443.79
  },
  {
    "Value Date": "18/11/2025",
    "Post Date": "18/11/2025",
    "Details": " WDL TFR   UPI/DR/306439815852/DIVI  SI/SBIN/darl\n ingsid/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 600,
    "Credit": "",
    "Balance": 129843.79
  },
  {
    "Value Date": "19/11/2025",
    "Post Date": "19/11/2025",
    "Details": " WDL TFR   UPI/DR/183087840168/PADMAJA /SBIN/9494\n 61885@/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 129833.79
  },
  {
    "Value Date": "20/11/2025",
    "Post Date": "20/11/2025",
    "Details": " WDL TFR   UPI/DR/677798917854/RAFI  SH/YESB/Q682\n 633957/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 129683.79
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " DEP TFR   UPI/CR/851221403849/Mr PRADE/IDIB/prad\n eepkum/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 850,
    "Balance": 130533.79
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/434474733956/Jio Prep/YESB/payt\n m-jiom/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 706.82,
    "Credit": "",
    "Balance": 129826.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/568086783142/VS KAMES/YESB/Q696\n 360602/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 129726.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/159866566224/KHUBAIBS/YESB/Q043\n 064200/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 25,
    "Credit": "",
    "Balance": 129701.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/585412199330/JONNALAG/YESB/Q190\n 851355/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 14,
    "Credit": "",
    "Balance": 129687.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " DEP TFR   UPI/CR/651582585572/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 10,
    "Balance": 129697.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " DEP TFR   0044670677527 OF Mr. Nata\n ri  Pradeep Ku  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 63000,
    "Balance": 192697.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   LOAN CLOSURE   0043620485106 OF M\n r. Natari  Pradeep Ku  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 52097,
    "Credit": "",
    "Balance": 140600.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " DEP TFR   UPI/CR/532854384531/KAKUMANI/UTIB/8341\n 341222/Paid   0097733162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 7800,
    "Balance": 148400.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " DEBIT   000186 A\n PPRAISAL CHARGES",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 148300.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/140014491093/Mr NETRA/IDIB/rama\n krishn/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 250,
    "Credit": "",
    "Balance": 148050.97
  },
  {
    "Value Date": "24/11/2025",
    "Post Date": "24/11/2025",
    "Details": " WDL TFR   UPI/DR/419107969154/BADDIPUD/SIBL/badd\n ipudis/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 500,
    "Credit": "",
    "Balance": 147550.97
  },
  {
    "Value Date": "25/11/2025",
    "Post Date": "25/11/2025",
    "Details": " WDL TFR   UPI/DR/613759365257/KODURU B/UBIN/ap28\n 550130/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1,
    "Credit": "",
    "Balance": 147549.97
  },
  {
    "Value Date": "25/11/2025",
    "Post Date": "25/11/2025",
    "Details": "CASH WITHDRAWAL SELF  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 8000,
    "Credit": "",
    "Balance": 139549.97
  },
  {
    "Value Date": "25/11/2025",
    "Post Date": "25/11/2025",
    "Details": " DEP TFR   UPI/CR/041946110747/KODURU B/UBIN/7036\n 865701/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1,
    "Balance": 139550.97
  },
  {
    "Value Date": "25/11/2025",
    "Post Date": "25/11/2025",
    "Details": " WDL TFR   UPI/DR/372894106567/Aenati K/YESB/payt\n m.s1ng/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 35,
    "Credit": "",
    "Balance": 139515.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/978382706073/SIVA  VA/YESB/Q733\n 512030/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3,
    "Credit": "",
    "Balance": 139512.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " DEP TFR   UPI/CR/075048736392/SWAPNA  /ANDB/9652\n 271654/Paym   0097735162098  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 200,
    "Balance": 139712.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/651534762909/SIVA  VA/YESB/Q733\n 512030/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 210,
    "Credit": "",
    "Balance": 139502.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/905021444395/LINE  LA/ANDB/9177\n 650565/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 139452.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/454049324568/VEGURU  /SBIN/6302\n 066489/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3000,
    "Credit": "",
    "Balance": 136452.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/859406893192/VEGURU  /SBIN/6302\n 066489/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 660,
    "Credit": "",
    "Balance": 135792.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/473657086295/NEW SANG/YESB/Q238\n 723185/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 121,
    "Credit": "",
    "Balance": 135671.97
  },
  {
    "Value Date": "26/11/2025",
    "Post Date": "26/11/2025",
    "Details": " WDL TFR   UPI/DR/385662211229/P SRINIV/YESB/Q562\n 809920/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 135521.97
  },
  {
    "Value Date": "27/11/2025",
    "Post Date": "27/11/2025",
    "Details": " WDL TFR   UPI/DR/295388325364/Aenati K/YESB/payt\n m.s1ng/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 135506.97
  },
  {
    "Value Date": "27/11/2025",
    "Post Date": "27/11/2025",
    "Details": " WDL TFR   UPI/DR/708859929299/Jana Sur/YESB/payt\n m.s1sz/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 135436.97
  },
  {
    "Value Date": "27/11/2025",
    "Post Date": "27/11/2025",
    "Details": " WDL TFR   UPI/DR/893920946381/VIJAYA F/UTIB/8977\n 459359/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 135336.97
  },
  {
    "Value Date": "27/11/2025",
    "Post Date": "27/11/2025",
    "Details": " WDL TFR   UPI/DR/141893075913/VEGURU  /SBIN/6302\n 066489/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 4000,
    "Credit": "",
    "Balance": 131336.97
  },
  {
    "Value Date": "27/11/2025",
    "Post Date": "27/11/2025",
    "Details": " DEP TFR   UPI/CR/374534720870/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 2650,
    "Balance": 133986.97
  },
  {
    "Value Date": "28/11/2025",
    "Post Date": "28/11/2025",
    "Details": " WDL TFR   UPI/DR/322400261614/VEGURU  /SBIN/6302\n 066489/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 60,
    "Credit": "",
    "Balance": 133926.97
  },
  {
    "Value Date": "28/11/2025",
    "Post Date": "28/11/2025",
    "Details": " WDL TFR   UPI/DR/650653363654/VEGURU  /SBIN/6302\n 066489/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 132926.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " DEP TFR   UPI/CR/143329843746/Natari L/SBIN/7601\n 009215/Paym   0097738162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 8021,
    "Balance": 140947.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " WDL TFR   UPI/DR/948094516254/Badigapp/SBIN/8247\n 465528/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 7000,
    "Credit": "",
    "Balance": 133947.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " DEP TFR   UPI/CR/547109835089/Mr CHINT/IDIB/9100\n 865688/Paym   0097738162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 100,
    "Balance": 134047.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " WDL TFR   UPI/DR/881839981274/MG Broth/YESB/payt\n mqr6c6/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 150,
    "Credit": "",
    "Balance": 133897.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " WDL TFR   UPI/DR/957253053240/BHASKAR /YESB/Q129\n 057627/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 133857.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " WDL TFR   UPI/DR/464274382750/RAFI  SH/YESB/Q682\n 633957/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 560,
    "Credit": "",
    "Balance": 133297.97
  },
  {
    "Value Date": "29/11/2025",
    "Post Date": "29/11/2025",
    "Details": " WDL TFR   UPI/DR/272908355805/Mr NETRA/IDIB/rama\n krishn/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 800,
    "Credit": "",
    "Balance": 132497.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/632361266324/CHAYA PR/SBIN/Q130\n 93956@/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 3,
    "Credit": "",
    "Balance": 132494.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/226955532060/Badigapp/SBIN/8247\n 465528/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 70,
    "Credit": "",
    "Balance": 132424.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/984562757429/KALYANAM/FDRL/BHAR\n ATPE.9/Pay   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 132419.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/217700203626/NATARI  /SBIN/9491\n 899950/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 132379.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/325099664644/Badigapp/SBIN/8247\n 465528/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 200,
    "Credit": "",
    "Balance": 132179.97
  },
  {
    "Value Date": "30/11/2025",
    "Post Date": "30/11/2025",
    "Details": " WDL TFR   UPI/DR/097161060989/Mr VEGUR/IDIB/kaly\n anvegu/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 131179.97
  },
  {
    "Value Date": "01/12/2025",
    "Post Date": "01/12/2025",
    "Details": " WDL TFR   UPI/DR/494516757520/Mr ATTIM/IDIB/9491\n 923097/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 90,
    "Credit": "",
    "Balance": 131089.97
  },
  {
    "Value Date": "01/12/2025",
    "Post Date": "01/12/2025",
    "Details": " WDL TFR   UPI/DR/699245786921/VEGURU  /SBIN/6302\n 066489/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 900,
    "Credit": "",
    "Balance": 130189.97
  },
  {
    "Value Date": "01/12/2025",
    "Post Date": "01/12/2025",
    "Details": " WDL TFR   UPI/DR/212132551360/Aenati K/YESB/payt\n m.s1ng/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 130174.97
  },
  {
    "Value Date": "02/12/2025",
    "Post Date": "02/12/2025",
    "Details": " WDL TFR   UPI/DR/295862011567/KUMAR NE/YESB/payt\n mqr6h2/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 75,
    "Credit": "",
    "Balance": 130099.97
  },
  {
    "Value Date": "02/12/2025",
    "Post Date": "02/12/2025",
    "Details": " WDL TFR   UPI/DR/526401730523/RAFI  SH/YESB/Q682\n 633957/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 130079.97
  },
  {
    "Value Date": "02/12/2025",
    "Post Date": "02/12/2025",
    "Details": " WDL TFR   UPI/DR/234258217835/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 46,
    "Credit": "",
    "Balance": 130033.97
  },
  {
    "Value Date": "02/12/2025",
    "Post Date": "02/12/2025",
    "Details": " WDL TFR   UPI/DR/736909875078/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 18,
    "Credit": "",
    "Balance": 130015.97
  },
  {
    "Value Date": "02/12/2025",
    "Post Date": "02/12/2025",
    "Details": " DEP TFR   UPI/CR/058160486177/Badigapp/SBIN/8247\n 465528/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 2000,
    "Balance": 132015.97
  },
  {
    "Value Date": "03/12/2025",
    "Post Date": "03/12/2025",
    "Details": " WDL TFR   UPI/DR/304727683407/Aenati K/YESB/payt\n m.s1ng/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 131935.97
  },
  {
    "Value Date": "03/12/2025",
    "Post Date": "03/12/2025",
    "Details": " WDL TFR   UPI/DR/566113276305/Mrs VALA/IDIB/9494\n 618856/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 131925.97
  },
  {
    "Value Date": "03/12/2025",
    "Post Date": "03/12/2025",
    "Details": " WDL TFR   UPI/DR/862935312026/Mrs VALA/IDIB/9494\n 618856/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 131915.97
  },
  {
    "Value Date": "03/12/2025",
    "Post Date": "03/12/2025",
    "Details": " WDL TFR   UPI/DR/392400634311/Badigapp/SBIN/8247\n 465528/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 129915.97
  },
  {
    "Value Date": "03/12/2025",
    "Post Date": "03/12/2025",
    "Details": " WDL TFR   UPI/DR/206168154436/P SRINIV/YESB/Q562\n 809920/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 30,
    "Credit": "",
    "Balance": 129885.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " WDL TFR   UPI/DR/292082414710/Aenati K/YESB/payt\n m.s1ng/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 129805.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " WDL TFR   UPI/DR/886354372805/MANEESHA/YESB/payt\n m.s1sz/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 10,
    "Credit": "",
    "Balance": 129795.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " WDL TFR   UPI/DR/209652053751/Mr VEGUR/IDIB/8367\n 438582/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 250,
    "Credit": "",
    "Balance": 129545.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " DEP TFR   UPI/CR/838617332277/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 250,
    "Balance": 129795.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " WDL TFR   UPI/DR/880508373478/Mr VEGUR/IDIB/kaly\n anvegu/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 250,
    "Credit": "",
    "Balance": 129545.97
  },
  {
    "Value Date": "04/12/2025",
    "Post Date": "04/12/2025",
    "Details": " WDL TFR   UPI/DR/121786774535/SIVA VAL/YESB/payt\n mqr66x/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 129525.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " DEP TFR   UPI/CR/092499044653/Nuvvuru /SBIN/9490\n 120122/Paym   0097737162096  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1000,
    "Balance": 130525.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/003027716204/Badigapp/SBIN/8247\n 465528/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 129525.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " DEP TFR NEFT/HSBCN22242508936/Ecom Cent Technologies Private Limited/SALARY / AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 52167,
    "Balance": 181692.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/269491765844/Mr NETRA/IDIB/rama\n krishn/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 6500,
    "Credit": "",
    "Balance": 175192.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/295895846438/VIJAYA F/UTIB/8977\n 459359/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 190,
    "Credit": "",
    "Balance": 175002.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/724987900484/RAJASEKH/SBIN/prse\n khar43/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 174997.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/677212684219/RAJASEKH/SBIN/prse\n khar43/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 174917.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/670881311858/SHAIK  A/SBIN/970\n 1245414/F   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 757,
    "Credit": "",
    "Balance": 174160.97
  },
  {
    "Value Date": "05/12/2025",
    "Post Date": "05/12/2025",
    "Details": " WDL TFR   UPI/DR/377026520337/CHETHANA/YESB/payt\n mqr6m4/Paym   0097695162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 80,
    "Credit": "",
    "Balance": 174080.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/300855403906/Mr NUVVU/IDIB/9490\n 120122/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 173080.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/221348965126/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 8520,
    "Credit": "",
    "Balance": 164560.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " DEP TFR   UPI/CR/437847234853/Mr Nuvvu/IDIB/vina\n y.nuvv/Paym   0097738162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 4000,
    "Balance": 168560.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " ATM WDL   ATM CASH 3875601734\n    NAVALAKULA GARDENS    NELLO",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 167560.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/777549164009/Mr CHINT/IDIB/chin\n thapan/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 167555.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/524829599259/MOHANALA/ANDB/6301\n 148382/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 35,
    "Credit": "",
    "Balance": 167520.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/633360265963/GUNTURU /IPOS/t8dr\n yajcu7/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 11,
    "Credit": "",
    "Balance": 167509.97
  },
  {
    "Value Date": "06/12/2025",
    "Post Date": "06/12/2025",
    "Details": " WDL TFR   UPI/DR/637389714476/Natari L/SBIN/7601\n 009215/Paym   0097696162090  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 50,
    "Credit": "",
    "Balance": 167459.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/150923881887/Badigapp/SBIN/8247\n 465528/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 6000,
    "Credit": "",
    "Balance": 161459.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/136100031352/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 159459.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " DEP TFR   UPI/CR/245229350915/Badigapp/SBIN/8247\n 465528/Paym   0097732162091  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 13500,
    "Balance": 172959.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/150920370821/Badigapp/SBIN/8247\n 465528/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 450,
    "Credit": "",
    "Balance": 172509.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/977674078149/Mr NETRA/IDIB/rama\n krishn/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 170509.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/470153596492/Cheedell/YESB/payt\n mqr6q9/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5,
    "Credit": "",
    "Balance": 170504.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/441962215670/SRI BRAM/YESB/Q787\n 399225/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 270,
    "Credit": "",
    "Balance": 170234.97
  },
  {
    "Value Date": "07/12/2025",
    "Post Date": "07/12/2025",
    "Details": " WDL TFR   UPI/DR/746279453910/DIVI  SI/SBIN/darl\n ingsid/Paym   0097690162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 2000,
    "Credit": "",
    "Balance": 168234.97
  },
  {
    "Value Date": "08/12/2025",
    "Post Date": "08/12/2025",
    "Details": " WDL TFR   UPI/DR/433124713616/PALURU  /ANDB/9493\n 389835/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 100,
    "Credit": "",
    "Balance": 168134.97
  },
  {
    "Value Date": "08/12/2025",
    "Post Date": "08/12/2025",
    "Details": " WDL TFR   UPI/DR/593010119500/Aenati K/YESB/payt\n m.s1ng/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 15,
    "Credit": "",
    "Balance": 168119.97
  },
  {
    "Value Date": "08/12/2025",
    "Post Date": "08/12/2025",
    "Details": " WDL TFR   UPI/DR/010454325330/Mr VEGUR/IDIB/kaly\n anvegu/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 167119.97
  },
  {
    "Value Date": "08/12/2025",
    "Post Date": "08/12/2025",
    "Details": " WDL TFR   UPI/DR/798437982673/NEW SANG/YESB/Q256\n 604098/Paym   0097691162095  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 281,
    "Credit": "",
    "Balance": 166838.97
  },
  {
    "Value Date": "09/12/2025",
    "Post Date": "09/12/2025",
    "Details": " WDL TFR   UPI/DR/519820309864/KHUBAIBS/YESB/Q043\n 064200/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 25,
    "Credit": "",
    "Balance": 166813.97
  },
  {
    "Value Date": "09/12/2025",
    "Post Date": "09/12/2025",
    "Details": " DEP TFR   UPI/CR/352402254420/NUVVURU /SBIN/jana\n rdhans/Paym   0097734162099  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1000,
    "Balance": 167813.97
  },
  {
    "Value Date": "09/12/2025",
    "Post Date": "09/12/2025",
    "Details": " WDL TFR   UPI/DR/869837813490/SHIK JAH/YESB/Q875\n 273069/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 270,
    "Credit": "",
    "Balance": 167543.97
  },
  {
    "Value Date": "09/12/2025",
    "Post Date": "09/12/2025",
    "Details": " WDL TFR   UPI/DR/818257750176/VEGURU  /SBIN/6302\n 066489/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1000,
    "Credit": "",
    "Balance": 166543.97
  },
  {
    "Value Date": "09/12/2025",
    "Post Date": "09/12/2025",
    "Details": " WDL TFR   UPI/DR/043043157431/VAMSI  N/SBIN/9010\n 794757/Paym   0097692162094  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 650,
    "Credit": "",
    "Balance": 165893.97
  },
  {
    "Value Date": "10/12/2025",
    "Post Date": "10/12/2025",
    "Details": " WDL TFR   UPI/DR/871245101115/CHINTHAP/HDFC/siva\n kumar5/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 5000,
    "Credit": "",
    "Balance": 160893.97
  },
  {
    "Value Date": "10/12/2025",
    "Post Date": "10/12/2025",
    "Details": " WDL TFR   UPI/DR/795656576724/JANPALA /UBIN/sait\n eja833/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 1840,
    "Credit": "",
    "Balance": 159053.97
  },
  {
    "Value Date": "10/12/2025",
    "Post Date": "10/12/2025",
    "Details": " WDL TFR   UPI/DR/961570585143/GANESH  /YESB/Q384\n 455373/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 300,
    "Credit": "",
    "Balance": 158753.97
  },
  {
    "Value Date": "10/12/2025",
    "Post Date": "10/12/2025",
    "Details": " WDL TFR   UPI/DR/075069459855/Mr VEGUR/IDIB/kaly\n anvegu/Paym   0097693162093  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 200,
    "Credit": "",
    "Balance": 158553.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " DEBIT   ATMCard \n AMC  459156*0990",
    "Cheq No": "",
    "Debit": 236,
    "Credit": "",
    "Balance": 158317.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/283794381283/MR AND M/HDFC/mran\n dmrsun/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 300,
    "Credit": "",
    "Balance": 158017.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/749005851587/MR AND M/HDFC/mran\n dmrsun/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 160,
    "Credit": "",
    "Balance": 157857.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/812985741989/PARVATHA/SBIN/penc\n halare/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 615,
    "Credit": "",
    "Balance": 157242.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/333189447023/SRI VINA/UTIB/gpay\n -11261/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 157222.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/099938614917/I LAKSHM/YESB/Q935\n 881613/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 20,
    "Credit": "",
    "Balance": 157202.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " WDL TFR   UPI/DR/825972292642/NATARU S/UBIN/9398\n 166766/Paym   0097694162092  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": 40,
    "Credit": "",
    "Balance": 157162.97
  },
  {
    "Value Date": "11/12/2025",
    "Post Date": "11/12/2025",
    "Details": " DEP TFR   UPI/CR/916629984573/VEGURU  /SBIN/6302\n 066489/Paym   0097736162097  AT 12739 SAKETH ROAD,KAPRA",
    "Cheq No": "",
    "Debit": "",
    "Credit": 1,
    "Balance": 157163.97
  },