Account Name :Mr.

PONNADI SURESH
Address : VIDAVALUR
RAMNAGAR COLONY
RAMNAGAR COLONY-524317
Sri Potti Sriramulu Nellore
Date :29 May 2022
Account Number :00000035580630258
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :NORTH RAJUPALEM
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :88922721920
IFS Code :SBIN0015306
(Indian Financial System)
MICR Code :524002586
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2019 :7,136.69

Account Statement from 1 Apr 2019 to 31 Mar 2020

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

Date No.
2 Apr 2019 2 Apr 2019 by debit card-OTHPG 966882 499.00 6,637.69
PayZapp Bill Pay Bangalore-
8 Apr 2019 8 Apr 2019 TO TRANSFER-INB Reliance QSBI7415176903I 349.00 6,288.69
Jio Infocom BILL_REJIOI GAFWFETV5
Payments- TRANSFER TO
17 Apr 17 Apr ATM WDL-ATM CASH 91071 1,000.00 5,288.69
2019 2019 SUBEDARPET
NELLORE-
22 Apr 22 Apr BY TRANSFER- TRANSFER 20,000.00 25,288.69
2019 2019 UPI/CR/911234625507/THOKA FROM
LA /HDFC/9493578761/Payme- 4899323162092
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 20,000.00 5,288.69
2019 2019 UPI/DR/911328144973/347122 4898826162097
00/SYNB/3471220000/Payme-
23 Apr 23 Apr BY TRANSFER- TRANSFER 18,178.00 23,466.69
2019 2019 NEFT*RBIS0GOAPEP*RBI114 FROM
1906517632*Andhra Pradesh T 3199421044306
-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 18,000.00 5,466.69
2019 2019 UPI/DR/911436976147/347122 4897666162096
00/SYNB/3471220000/Payme-
26 Apr 26 Apr TO TRANSFER-INB IRCTC- 100001801114354 311.80 5,154.89
2019 2019 RAILWAY TICKET BOOK IGAFZWVLI9
Railway Ticket Booki- TRANSFER T
27 Apr 27 Apr TO TRANSFER-INB IBIBO 785802793IGAGA 770.00 4,384.89
2019 2019 GROUP PVT LTD BQTK4
TECH_IBGRPVL Payment- TRANSFER TO
4599
1 May 2019 1 May 2019 BY TRANSFER- TRANSFER 18,430.00 22,814.89
NEFT*RBIS0GOAPEP*RBI122 FROM
1913876082*Andhra Pradesh T 3199411044308
-
1 May 2019 1 May 2019 BY TRANSFER- TRANSFER 1,160.00 23,974.89
NEFT*RBIS0GOAPEP*RBI122 FROM
1913876083*Andhra Pradesh T 3199412044307
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 May 2019 2 May 2019 TO TRANSFER- TRANSFER TO 18,000.00 5,974.89
UPI/DR/912228197118/347122 4898866162090
00/SYNB/3471220000/Payme-
10 May 10 May ATM WDL-ATM CASH 7508 4,000.00 1,974.89
2019 2019 KODAVALURU
KODAVALUR-
21 May 21 May TO TRANSFER- TRANSFER TO 1,000.00 974.89
2019 2019 UPI/DR/914115412225/BABU 4898819162096
RED/IBKL/8639397517/Payme-
28 May 28 May by debit card-OTHPG 481738 786.00 188.89
2019 2019 PayZapp Bill Pay Bangalore-
28 May 28 May REVERSE POS PUR-- 786.00 974.89
2019 2019
28 May 28 May TO TRANSFER- TRANSFER TO 786.00 188.89
2019 2019 UPI/DR/914830054944/PhoneP 4898279162097
e/YESB/EURONET@yb/Payme
n-
1 Jun 2019 1 Jun 2019 BY TRANSFER- TRANSFER 18,430.00 18,618.89
NEFT*RBIS0GOAPEP*RBI152 FROM
1930784697*Andhra Pradesh T 3199424044303
-
1 Jun 2019 1 Jun 2019 BY TRANSFER- TRANSFER 1,013.00 19,631.89
NEFT*RBIS0GOAPEP*RBI152 FROM
1930784696*Andhra Pradesh T 3199422044305
-
4 Jun 2019 4 Jun 2019 ATM WDL-ATM CASH 3351 10,000.00 9,631.89
KODAVALURU
KODAVALUR-
4 Jun 2019 4 Jun 2019 REVERSE ATM WDL-- 10,000.00 19,631.89
4 Jun 2019 4 Jun 2019 ATM WDL-ATM CASH 3353 5,000.00 14,631.89
KODAVALURU
KODAVALUR-
4 Jun 2019 4 Jun 2019 ATM WDL-ATM CASH 3354 5,000.00 9,631.89
KODAVALURU
KODAVALUR-
4 Jun 2019 4 Jun 2019 ATM WDL-ATM CASH 3355 4,000.00 5,631.89
KODAVALURU
KODAVALUR-
6 Jun 2019 6 Jun 2019 ATM WDL-ATM CASH 3633 2,000.00 3,631.89
KODAVALURU
KODAVALUR-
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 774.50 2,857.39
2019 2019 UPI/DR/916218149977/HPGas/ 5097602162094
ICIC/Payphi.hpg/Payment-
21 Jun 21 Jun ATM WDL-ATM CASH 7236 2,000.00 857.39
2019 2019 KODAVALURU
KODAVALUR-
21 Jun 21 Jun TO TRANSFER-INB Reliance QSBI7671966211I 49.00 808.39
2019 2019 Jio Infocom BILL_REJIOI GAGKGZUJ3
Payments- TRANSFER TO
25 Jun 25 Jun CREDIT INTEREST-- 46.00 854.39
2019 2019
26 Jun 26 Jun DEBIT- SMS CHARGES MAR- 12.00 842.39
2019 2019 MAY 2019-
1 Jul 2019 1 Jul 2019 BY TRANSFER- TRANSFER 18,430.00 19,272.39
NEFT*RBIS0GOAPEP*RBI183 FROM
1954823350*Andhra Pradesh T 3199424044303
-
2 Jul 2019 2 Jul 2019 ATM WDL-ATM CASH 69 5,000.00 14,272.39
KODAVALURU
KODAVALUR-
2 Jul 2019 2 Jul 2019 ATM WDL-ATM CASH 70 5,000.00 9,272.39
KODAVALURU
KODAVALUR-
2 Jul 2019 2 Jul 2019 ATM WDL-ATM CASH 71 5,000.00 4,272.39
KODAVALURU
KODAVALUR-
2 Jul 2019 2 Jul 2019 ATM WDL-ATM CASH 72 2,000.00 2,272.39
KODAVALURU
KODAVALUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Jul 2019 2 Jul 2019 TO TRANSFER-INB Reliance QSBI7713065031I 349.00 1,923.39
Jio Infocom BILL_REJIOI GAGMNYSO5
Payments- TRANSFER TO
11 Jul 2019 11 Jul 2019 TO TRANSFER- TRANSFER TO 1,700.00 223.39
UPI/DR/919227979432/MANUP 5099564162090
ATI/BKDN/9966199758/Payme-
24 Jul 2019 24 Jul 2019 CASH DEPOSIT-CASH 72,100.00 72,323.39
DEPOSIT SELF-
24 Jul 2019 24 Jul 2019 TO TRANSFER-TRANSFER TRANSFER TO 72,094.00 229.39
TO- 38268295894
31 Jul 2019 31 Jul 2019 CASH DEPOSIT-CASH 4,400.00 4,629.39
DEPOSIT SELF-
31 Jul 2019 31 Jul 2019 TO TRANSFER- TRANSFER TO 4,392.00 237.39
UPI/DR/921245061494/PhoneP 5097701162091
e/YESB/BILLDESKPP/Paymen-
16 Aug 16 Aug BY TRANSFER- TRANSFER 22,858.00 23,095.39
2019 2019 NEFT*RBIS0GOAPEP*RBI228 FROM
1994122838*Andhra Pradesh T 3199676044305
-
17 Aug 17 Aug TO TRANSFER-INB Southern QSBI7882585794I 202.95 22,892.44
2019 2019 Power Distributi GAGUYNWV9
BILL_SPDCAPL Payment- TRANSFER TO
18 Aug 18 Aug TO TRANSFER-INB Southern QSBI7882726431I 202.95 22,689.49
2019 2019 Power Distributi GAGUYRVA5
BILL_SPDCAPL Payment- TRANSFER TO
19 Aug 19 Aug ATM WDL-ATM CASH 520 5,000.00 17,689.49
2019 2019 KODAVALURU
KODAVALUR-
19 Aug 19 Aug ATM WDL-ATM CASH 521 5,000.00 12,689.49
2019 2019 KODAVALURU
KODAVALUR-
19 Aug 19 Aug ATM WDL-ATM CASH 522 3,000.00 9,689.49
2019 2019 KODAVALURU
KODAVALUR-
24 Aug 24 Aug TO TRANSFER-INB IRCTC- 100002006784679 386.80 9,302.69
2019 2019 RAILWAY TICKET BOOK IGAGWBBPU3
Railway Ticket Booki- TRANSFER T
25 Aug 25 Aug BY TRANSFER- TRANSFER 6,000.00 15,302.69
2019 2019 UPI/CR/923752373868/PONNA FROM
DI /SBIN/9492332008/Payme- 5099263162092
25 Aug 25 Aug ATM WDL-ATM CASH 1673 10,000.00 5,302.69
2019 2019 KODAVALURU
KODAVALUR-
25 Aug 25 Aug ATM WDL-ATM CASH 1674 4,000.00 1,302.69
2019 2019 KODAVALURU
KODAVALUR-
26 Aug 26 Aug TO TRANSFER- TRANSFER TO 1,000.00 302.69
2019 2019 UPI/DR/923833146257/316642 5099343162092
17/SBIN/3166421765/Payme-
4 Sep 2019 4 Sep 2019 BY TRANSFER- TRANSFER 22,858.00 23,160.69
NEFT*RBIS0GOAPEP*RBI247 FROM
1911391481*Andhra Pradesh T 3199423044304
-
4 Sep 2019 4 Sep 2019 TO TRANSFER- TRANSFER TO 3,000.00 20,160.69
UPI/DR/924730448871/377163 4898842162097
28/CBIN/3771632872/Payme-
4 Sep 2019 4 Sep 2019 ATM WDL-ATM CASH 3911 9,000.00 11,160.69
KODAVALURU
KODAVALUR-
10 Sep 10 Sep ATM WDL-ATM CASH 5736 5,000.00 6,160.69
2019 2019 KODAVALURU
KODAVALUR-
10 Sep 10 Sep TO TRANSFER- TRANSFER TO 4,000.00 2,160.69
2019 2019 UPI/DR/925348008003/PATTA 5099419162098
N /SBIN/9966492180/Payme-
19 Sep 19 Sep BY TRANSFER- TRANSFER 3,000.00 5,160.69
2019 2019 UPI/CR/926230382501/PONNA FROM
DI /SBIN/9492332008/Payme- 4898969162094
19 Sep 19 Sep ATM WDL-ATM CASH 7971 4,000.00 1,160.69
2019 2019 KODAVALURU
KODAVALUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Sep 22 Sep DEBIT- SMS CHARGES JUN- 12.00 1,148.69
2019 2019 AUG 2019-
24 Sep 24 Sep TO TRANSFER- TRANSFER TO 349.00 799.69
2019 2019 UPI/DR/926718114705/RELIAN 5097610162094
CE/CITI/jio@citiba/BR000-
25 Sep 25 Sep CREDIT INTEREST-- 26.00 825.69
2019 2019
28 Sep 28 Sep TO TRANSFER-INB GATE 51959874IGAHCN 750.00 75.69
2019 2019 2020 FEES ACCOUNT II- EDC3
TRANSFER TO
38690
7 Oct 2019 7 Oct 2019 BY TRANSFER- TRANSFER 22,858.00 22,933.69
NEFT*RBIS0GOAPEP*RBI280 FROM
1945914745*Andhra Pradesh T 3199677044304
-
7 Oct 2019 7 Oct 2019 ATM WDL-ATM CASH 3171 10,000.00 12,933.69
KODAVALURU
KODAVALUR-
7 Oct 2019 7 Oct 2019 ATM WDL-ATM CASH 3172 9,000.00 3,933.69
KODAVALURU
KODAVALUR-
9 Oct 2019 9 Oct 2019 BY TRANSFER- TRANSFER 2,000.00 5,933.69
UPI/CR/928251277038/PONNA FROM
DI /SBIN/9492332008/Payme- 5098959162099
11 Oct 11 Oct BY TRANSFER- TRANSFER 300.00 6,233.69
2019 2019 UPI/CR/928424377208/PONNA FROM
DI /SYNB/9492332008/Payme- 4898980162098
14 Oct 14 Oct ATM WDL-ATM CASH 4629 5,000.00 1,233.69
2019 2019 KODAVALURU
KODAVALUR-
25 Oct 25 Oct BY TRANSFER- TRANSFER 1,500.00 2,733.69
2019 2019 UPI/CR/929854311045/PONNA FROM
DI /SYNB/9492332008/Payme- 5099121162095
26 Oct 26 Oct TO TRANSFER-INB Avenues 108693848720IG 1,509.44 1,224.25
2019 2019 India Private Lim- AHHVZTH1
TRANSFER TO 4
26 Oct 26 Oct TO TRANSFER-INB Avenues 108693886790IG 1,009.44 214.81
2019 2019 India Private Lim- AHHWFLU7
TRANSFER TO 4
26 Oct 26 Oct BY TRANSFER-INB UA0214638394M 1,300.00 1,514.81
2019 2019 IMPS/P2A/UA0214638394/XXX OACBEXID8
XXXX258SBIN- TRANSFER
FROM
1 Nov 2019 1 Nov 2019 BY TRANSFER- TRANSFER 23,579.00 25,093.81
NEFT*RBIS0GOAPEP*RBI306 FROM
1971345367*Andhra Pradesh T 3199678044303
-
2 Nov 2019 2 Nov 2019 ATM WDL-ATM CASH 9349 8,000.00 17,093.81
KODAVALURU
KODAVALUR-
8 Nov 2019 8 Nov 2019 TO TRANSFER- TRANSFER TO 1,300.00 15,793.81
UPI/DR/931233489557/CHERI 5099637162099
SH /UBIN/9849777668/Payme-
13 Nov 13 Nov BY TRANSFER- TRANSFER 2,758.00 18,551.81
2019 2019 NEFT*RBIS0GOAPEP*RBI317 FROM
1980260871*Andhra Pradesh T 3199413044306
-
18 Nov 18 Nov TO TRANSFER-INB AMAZON- 36lfo2vnd4Piv0sy 2,550.00 16,001.81
2019 2019 N1IGAHMAYPM8
TRANSFE
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 500.00 15,501.81
2019 2019 UPI/DR/932324746401/PATTA 5099423162092
N /SBIN/9966492180/Payme-
19 Nov 19 Nov BY TRANSFER- TRANSFER 1,000.00 16,501.81
2019 2019 UPI/CR/932313395255/SURES FROM
H /SBIN/sureshtham/UPI- 5098887162099
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 1,699.00 14,802.81
2019 2019 UPI/DR/932918975294/PhoneP 5097505162094
e/YESB/EURONET@yb/Payme
n-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Dec 2019 2 Dec 2019 BY TRANSFER- TRANSFER 23,579.00 38,381.81
NEFT*RBIS0GOAPEP*RBI336 FROM
1993316590*Andhra Pradesh T 3199957044306
-
5 Dec 2019 5 Dec 2019 ATM WDL-ATM CASH 6733 10,000.00 28,381.81
KODAVALURU
KODAVALUR-
8 Dec 2019 8 Dec 2019 TO TRANSFER- TRANSFER TO 698.00 27,683.81
UPI/DR/934228295407/PhoneP 5098061162098
e/YESB/EURONET@yb/Payme
n-
8 Dec 2019 8 Dec 2019 TO TRANSFER- TRANSFER TO 10,000.00 17,683.81
UPI/DR/934280832166/106810 4898931162097
10/ANDB/1068101000/Payme-
8 Dec 2019 8 Dec 2019 TO TRANSFER- TRANSFER TO 5,000.00 12,683.81
UPI/DR/934220414353/106810 4898920162099
10/ANDB/1068101000/Payme-
9 Dec 2019 9 Dec 2019 BY TRANSFER- TRANSFER 20.00 12,703.81
UPI/CR/934316063723/VUCHH FROM
URU/SBIN/rajakumarv/UPI- 5098805162095
9 Dec 2019 9 Dec 2019 BY TRANSFER- TRANSFER 30,000.00 42,703.81
UPI/CR/934317459818/VUCHH FROM
URU/SBIN/rajakumarv/UPI- 5098860162099
10 Dec 10 Dec ATM WDL-ATM CASH 8285 5,000.00 37,703.81
2019 2019 KODAVALURU
KODAVALUR-
10 Dec 10 Dec ATM WDL-ATM CASH 8286 5,000.00 32,703.81
2019 2019 KODAVALURU
KODAVALUR-
11 Dec 11 Dec ATM WDL-ATM CASH 8552 10,000.00 22,703.81
2019 2019 KODAVALURU
KODAVALUR-
11 Dec 11 Dec ATM WDL-ATM CASH 8553 10,000.00 12,703.81
2019 2019 KODAVALURU
KODAVALUR-
12 Dec 12 Dec BY TRANSFER- TRANSFER 5,000.00 17,703.81
2019 2019 UPI/CR/934640925690/PATTA FROM
N /SBIN/9966492180/Payme- 5099032162095
13 Dec 13 Dec ATM WDL-ATM CASH 9047 10,000.00 7,703.81
2019 2019 KODAVALURU
KODAVALUR-
13 Dec 13 Dec ATM WDL-ATM CASH 9048 1,500.00 6,203.81
2019 2019 KODAVALURU
KODAVALUR-
15 Dec 15 Dec TO TRANSFER- TRANSFER TO 933.00 5,270.81
2019 2019 UPI/DR/934942260222/PhoneP 4898757162094
e/YESB/BILLDESKPP/Paymen-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 555.00 4,715.81
2019 2019 UPI/DR/935140692169/PhoneP 5097605162091
e/YESB/BILLDESKPP/Paymen-
20 Dec 20 Dec DEBIT- SMS CHARGES SEP- 12.00 4,703.81
2019 2019 NOV 2019-
25 Dec 25 Dec ATM WDL-ATM CASH 2183 3,000.00 1,703.81
2019 2019 KODAVALURU
KODAVALUR-
25 Dec 25 Dec CREDIT INTEREST-- 86.00 1,789.81
2019 2019
30 Dec 30 Dec BY TRANSFER- TRANSFER 50,000.00 51,789.81
2019 2019 UPI/CR/936430563747/THOKA FROM
LA /HDFC/7382678760/Payme- 5098844162099
30 Dec 30 Dec BY TRANSFER- TRANSFER 50,000.00 1,01,789.81
2019 2019 NEFT*HDFC0000001*N364191 FROM
019934657*THOKALA 3199969044303
KEERTHI*-
31 Dec 31 Dec ATM WDL-ATM CASH 3907 10,000.00 91,789.81
2019 2019 KODAVALURU
KODAVALUR-
31 Dec 31 Dec ATM WDL-ATM CASH 3908 10,000.00 81,789.81
2019 2019 KODAVALURU
KODAVALUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jan 2020 1 Jan 2020 BY TRANSFER- TRANSFER 23,529.00 1,05,318.81
NEFT*RBIS0GOAPEP*RBI001 FROM
2021158642*Andhra Pradesh T 3199958044305
-
2 Jan 2020 2 Jan 2020 TO TRANSFER- TRANSFER TO 20,000.00 85,318.81
UPI/DR/000210174708/316642 5099600162090
17/SBIN/3166421765/Payme-
2 Jan 2020 2 Jan 2020 ATM WDL-ATM CASH 4254 10,000.00 75,318.81
KODAVALURU
KODAVALUR-
2 Jan 2020 2 Jan 2020 ATM WDL-ATM CASH 4255 10,000.00 65,318.81
KODAVALURU
KODAVALUR-
4 Jan 2020 4 Jan 2020 ATM WDL-ATM CASH 5071 10,000.00 55,318.81
KODAVALURU
KODAVALUR-
4 Jan 2020 4 Jan 2020 ATM WDL-ATM CASH 5072 10,000.00 45,318.81
KODAVALURU
KODAVALUR-
5 Jan 2020 5 Jan 2020 TO TRANSFER- TRANSFER TO 164.00 45,154.81
UPI/DR/000564422288/PhoneP 5098098162095
e/YESB/EURONET@yb/Payme
n-
7 Jan 2020 7 Jan 2020 CASH WITHDRAWAL-CASH 40,000.00 5,154.81
WITHDRAWAL SELF-
18 Jan 18 Jan BY TRANSFER- TRANSFER 1,000.00 6,154.81
2020 2020 UPI/CR/001830535385/PONNA FROM
DI /SBIN/9492332008/Payme- 5099200162094
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 724.00 5,430.81
2020 2020 UPI/DR/001830795417/PhoneP 5097986162095
e/YESB/BILLDESKPP/Paymen-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 3,350.00 2,080.81
2020 2020 UPI/DR/002036422113/NUTHA 5099385162093
LAP/KKBK/9963542027/Payme
-
27 Jan 27 Jan CASH DEPOSIT-CASH 10,000.00 12,080.81
2020 2020 DEPOSIT SELF-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 10,000.00 2,080.81
2020 2020 UPI/DR/002712458659/PONNA 4898813162092
DI /HDFC/7997006402/Payme-
1 Feb 2020 1 Feb 2020 BY TRANSFER- TRANSFER 23,579.00 25,659.81
NEFT*RBIS0GOAPEP*RBI032 FROM
2067917315*Andhra Pradesh T 3199411044308
-
4 Feb 2020 4 Feb 2020 ATM WDL-ATM CASH 1219 10,000.00 15,659.81
KODAVALURU
KODAVALUR-
4 Feb 2020 4 Feb 2020 ATM WDL-ATM CASH 1220 5,000.00 10,659.81
KODAVALURU
KODAVALUR-
6 Feb 2020 6 Feb 2020 TO TRANSFER- TRANSFER TO 5,000.00 5,659.81
UPI/DR/003720894341/PONNA 5099594162094
DI /HDFC/7997006402/Payme-
15 Feb 15 Feb BY TRANSFER- TRANSFER 3,000.00 8,659.81
2020 2020 UPI/CR/004640673696/HARIK FROM
RIS/SBIN/8978384322/Payme- 5098672162094
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 611.00 8,048.81
2020 2020 UPI/DR/004722243037/PhoneP 5098065162094
e/YESB/BILLDESKPP/Paymen-
17 Feb 17 Feb ATM WDL-ATM CASH 4451 6,000.00 2,048.81
2020 2020 KODAVALURU
KODAVALUR-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 450.00 1,598.81
2020 2020 UPI/DR/004854201714/HARIK 5099372162098
RIS/SBIN/8978384322/Payme-
26 Feb 26 Feb DEBIT-ATMCard AMC 147.50 1,451.31
2020 2020 510372*9754 CLASSIC-
1 Mar 2020 1 Mar 2020 TO TRANSFER- TRANSFER TO 698.00 753.31
UPI/DR/006132057562/PhoneP 5098062162097
e/YESB/BILLDESKPP/Paymen-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Mar 2020 1 Mar 2020 BY TRANSFER- TRANSFER 700.00 1,453.31
UPI/CR/006132385943/PONNA FROM
DI /HDFC/7997006402/Payme- 5099292162097
3 Mar 2020 3 Mar 2020 TO TRANSFER- TRANSFER TO 1,000.00 453.31
UPI/DR/006364973022/HARIK 5099473162093
RIS/SBIN/8978384322/Payme-
9 Mar 2020 9 Mar 2020 BY TRANSFER-INB UA0256390255M 1,000.00 1,453.31
IMPS/P2A/UA0256390255/XXX OACNPXQJ0
XXXX258SBIN- TRANSFER
FROM
9 Mar 2020 9 Mar 2020 BY TRANSFER- TRANSFER 500.00 1,953.31
UPI/CR/006908809779/PONNA FROM
DI /SYNB/9492332008/Payme- 5098807162093
9 Mar 2020 9 Mar 2020 BY TRANSFER- TRANSFER 23,579.00 25,532.31
NEFT*RBIS0GOAPEP*RBI069 FROM
2016455151*Andhra Pradesh T 3199968044304
-
9 Mar 2020 9 Mar 2020 TO TRANSFER- TRANSFER TO 10,000.00 15,532.31
UPI/DR/006945938791/PONNA 5099330162096
DI /HDFC/7997006402/Payme-
9 Mar 2020 9 Mar 2020 TO TRANSFER- TRANSFER TO 2,000.00 13,532.31
UPI/DR/006976367861/PONNA 5099363162099
DI /HDFC/7997006402/Payme-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 149.00 13,383.31
2020 2020 UPI/DR/007210305635/RELIAN 5097786162092
CE/CITI/jio@citiba/BR000-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 1,000.00 12,383.31
2020 2020 UPI/DR/007220352114/PONNA 5099557162098
DI /SBIN/9492332008/Payme-
16 Mar 16 Mar BY TRANSFER- TRANSFER 500.00 12,883.31
2020 2020 UPI/CR/007684156806/PONNA FROM
DI /HDFC/7997006402/Payme- 5098809162091
17 Mar 17 Mar ATM WDL-ATM CASH 00771 2,000.00 10,883.31
2020 2020 Vidavalur Sri Potti Sr-
25 Mar 25 Mar CREDIT INTEREST-- 92.00 10,975.31
2020 2020
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 1,500.00 9,475.31
2020 2020 UPI/DR/008628653563/HARIK 5099581162099
RIS/SBIN/8978384322/Payme-
26 Mar 26 Mar ATM WDL-ATM CASH 00860 2,000.00 7,475.31
2020 2020 Vidavalur Sri Potti Sr-
26 Mar 26 Mar BY TRANSFER- TRANSFER 400.00 7,875.31
2020 2020 UPI/CR/008630285995/HARIK FROM
RIS/SBIN/8978384322/Payme- 5098509162092
26 Mar 26 Mar BY TRANSFER- TRANSFER 20,000.00 27,875.31
2020 2020 UPI/CR/008672145725/THOKA FROM
LA /HDFC/9493578761/Payme- 5099057162096
27 Mar 27 Mar BY TRANSFER- TRANSFER 170.00 28,045.31
2020 2020 UPI/CR/008720783263/HARIK FROM
RIS/SBIN/8978384322/Payme- 5099116162092
28 Mar 28 Mar ATM WDL-ATM CASH 00880 10,000.00 18,045.31
2020 2020 VIDAVALLUR
NELLORE-
28 Mar 28 Mar ATM WDL-ATM CASH 00880 10,000.00 8,045.31
2020 2020 VIDAVALLUR
NELLORE-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 3,000.00 5,045.31
2020 2020 UPI/DR/008818188321/PONNA 5098043162099
DI /HDFC/7997006402/Payme-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

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