State Bank of India

Account Name Mr. KONANKI VENKATA SUDHAKAR

Address # 4/108OC COLONY, CHARAJUVEMULA, DORNIPAU MD, 518135

Date 07 Oct 2021

Account Number 32189143275

Account Description Savings

Branch NANDYAL BAZAR

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 86264511175

IFS Code SBIN0002765

MICR Code 518002103

Nomination Registered Yes

Balance as on 07 OCT 2021 INR 1671.80

Search for 11 MAY 2021 to 07 OCT 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4692544162098 -
07 OCT 2021 UPI/DR/128057511338/SURAJRAM/H 555.00 - 1671.80
DFC/SURAJRAMHO/Payme

- ATM CASH 12790 MSR COMPLEX

06 OCT 2021 9000.00 - 2226.80
NANDYAL KURNOOL

TRANSFER TO 5099417162090 -
05 OCT 2021 UPI/DR/127820453669/SATHRI 120.00 - 11226.80
B/UTIB/7013098181/Payme

TRANSFER TO 4692482162097 -
05 OCT 2021 UPI/DR/127862540266/PhonePe/YES 69.00 - 11346.80
B/BILLDESKPP/Paymen

TRANSFER TO 4898825162098 -
05 OCT 2021 UPI/DR/127882167321/KONANKI 500.00 - 11415.80
/AIRP/9885395707/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099347162098 -
04 OCT 2021 UPI/DR/127717947810/SEKHAR 4000.00 - 11915.80
G/UTIB/yaswitha14/Payme

TRANSFER TO 5097526162090 -
04 OCT 2021 UPI/DR/127739007864/PhonePe/YES 99.00 - 15915.80
B/PAYUBP@ybl/Paymen

TRANSFER TO 5098078162099 -
03 OCT 2021 UPI/DR/127610378926/PhonePe/YES 599.00 - 16014.80
B/EURONET@yb/Paymen

TRANSFER TO 5099628162090 -
01 OCT 2021 UPI/DR/127491742856/SRI 1560.00 - 16613.80
SAAW/SBIN/Q24194813@/Payme

TRANSFER TO 5097932162098 -
01 OCT 2021 UPI/DR/127443070695/BODISETT/SB 130.00 - 18173.80
IN/kumarbodis/Payme

TRANSFER TO 4694243162095 -
01 OCT 2021 UPI/DR/127484693015/SHAIK 150.00 - 18303.80
BABA/CNRB/babashaik0/Pay

TRANSFER FROM 3199955044308 -

NEFT*RBIS0GOAPEP*RBI274218629
01 OCT 2021 - 15000.00 18453.80
1231*Andhra Pradesh T

TRANSFER FROM 3199989105217 -

28 SEP 2021 P092102E70F00 BPCL LPG - 47.95 3453.80
SUBSIDY BPAP34D

TRANSFER TO 4693934162099 -
28 SEP 2021 UPI/DR/127126086050/SANGU 300.00 - 3405.85
J/SBIN/jayakshar@/Payme

TRANSFER TO 5099477162099 -
28 SEP 2021 UPI/DR/127169313879/KONANGI 45500.00 - 3705.85
/SBIN/9492760927/Payme

-
28 SEP 2021 CDM9040107MSRECYCLERNANDYA - 49000.00 49205.85
L NANDYAL AP IN

25 SEP 2021 CREDIT INTEREST - 28.00 205.85

TRANSFER TO 4599318162096 - INB

14 SEP 2021 AP ONLINE - 2011.80 - 177.85
1558555898IGALZEOLS1

TRANSFER FROM 5098911162095 -

14 SEP 2021 UPI/CR/125716486271/GIRI - 2000.00 2189.65
VA/SBIN/9553722397/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694098162098 -
09 SEP 2021 UPI/DR/125279829100/YERVA 200.00 - 189.65
NA/BKID/7036346859/Payme

- OTHPOS129632 V MART
08 SEP 2021 117.00 - 389.65
KURNOOL

TRANSFER TO 4694435162098 -
05 SEP 2021 UPI/DR/124824836465/SHEKHAR/AP 4000.00 - 506.65
GB/sekhar5587/Paymen

- ATM CASH 94 RAILWAY STATION,

04 SEP 2021 9500.00 - 4506.65
NANDYNANDYAL

TRANSFER TO 4692640162098 -
04 SEP 2021 UPI/DR/124768228596/PhonePe/YES 74.00 - 14006.65
B/BILLDESKPP/Paymen

TRANSFER TO 5097911162093 -
03 SEP 2021 UPI/DR/124602981656/Value 3337.00 - 14080.65
VM/YESB/VALUEVMART/Payme

TRANSFER FROM 3199677044304 -

NEFT*RBIS0GOAPEP*RBI245214314
01 SEP 2021 - 15000.00 17417.65
1884*Andhra Pradesh T

TRANSFER TO 4692524162092 -
01 SEP 2021 UPI/DR/124415341745/PhonePe/YES 399.00 - 2417.65
B/EURONET@yb/Paymen

TRANSFER TO 4692486162093 -
31 AUG 2021 UPI/DR/124369802866/Bharti 399.00 - 2816.65
A/YESB/AIRTELPRED/Payme

TRANSFER TO 5097527162099 -
30 AUG 2021 UPI/DR/124216693579/PhonePe/YES 4572.20 - 3215.65
B/BILLDESKHE/Paymen

TRANSFER FROM 3199980105215 -

29 AUG 2021 P08210089E8D2 BPCL LPG - 47.95 7787.85
SUBSIDY BPAP34D

TRANSFER FROM 5099322162097 -

UPI/CR/123460041225/K
22 AUG 2021 - 5000.00 7739.90
RAMESH/HDFC/9492760927/Payme

TRANSFER FROM 5098802162098 -

UPI/CR/123432670932/MADHAVI
22 AUG 2021 - 2000.00 2739.90
/SBIN/9666790503/Payme

TRANSFER TO 5098005162094 -
21 AUG 2021 UPI/DR/123323638241/SRI SRI 200.00 - 739.90
/YESB/Q64791972@/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099616162094 -
19 AUG 2021 UPI/DR/123132364298/BHERA 300.00 - 939.90
RAM/IBKL/Q10746188@/Paym

TRANSFER TO 5099500162093 -
18 AUG 2021 UPI/DR/123025703074/KONANGI 5000.00 - 1239.90
/SBIN/9492760927/Payme

TRANSFER FROM 3199967044305 -

NEFT*HDFC0000240*N23021160600
18 AUG 2021 - 420.00 6239.90
2542*HDFCSLIC CENTRAL

TRANSFER TO 4898839162092 -
18 AUG 2021 UPI/DR/123031903124/BHERA 1300.00 - 5819.90
RAM/IBKL/Q10746188@/Paym

TRANSFER TO 4694076162094 -
18 AUG 2021 UPI/DR/123084208740/NIYAMATU/IB 900.00 - 7119.90
KL/9885833308/Payme

- ATM CASH 12291 SANJEEVA

17 AUG 2021 1000.00 - 8019.90
NAGAR NANDYAL NANDYAL

TRANSFER TO 5097613162092 -
17 AUG 2021 UPI/DR/122943669600/Varsity 5747.00 - 9019.90
/PYTM/paytm-5457/Payme

TRANSFER TO 4692482162097 -
17 AUG 2021 UPI/DR/122985729277/Varsity 7417.00 - 14766.90
/PYTM/paytm-5457/Payme

TRANSFER FROM 4693189162094 -

UPI/CR/122914198741/MADHAVI
17 AUG 2021 - 15000.00 22183.90
/SBIN/9666790503/Payme

TRANSFER FROM 4898996162091 -

UPI/CR/122722152683/NANDYALA/S
15 AUG 2021 - 200.00 7183.90
BIN/satyamredd/Payme

TRANSFER TO 5098082162093 -
15 AUG 2021 UPI/DR/122780036626/Mr 150.00 - 6983.90
Shaik/YESB/BHARATPE90/Verif

TRANSFER TO 4694345162090 -
14 AUG 2021 UPI/DR/122692123878/RAMESH 1000.00 - 7133.90
/SBIN/7993539065/Payme

TRANSFER TO 4694085162093 -
12 AUG 2021 UPI/DR/122478927639/RAJPUT 300.00 - 8133.90
N/UBIN/6305377349/Payme

- ATM CASH 8552 SBI-MSR NAGAR

12 AUG 2021 2000.00 - 8433.90
KURNOOL
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 12230 R S ROAD

11 AUG 2021 2000.00 - 10433.90
NANDYAL NANDYAL

TRANSFER FROM 4693187162096 -

UPI/CR/122246592448/Kanaboya/SBI
10 AUG 2021 - 1141.00 12433.90
N/7013803385/Payme

TRANSFER TO 3197942044308 - INB

NEFT UTR NO: SBIN221222206459 -
10 AUG 2021 1141.00 - 11292.90
NEFT INB: IRQ8971590

TRANSFER TO 4693886162091 -
10 AUG 2021 UPI/DR/122230188651/SHABAN 700.00 - 12433.90
/SBIN/9885980143/Payme

TRANSFER FROM 3199968105212 -

09 AUG 2021 PFM K082100B3B348 PM KISAN - 2000.00 13133.90
ANDHRA PRAD AKARPR2

TRANSFER FROM 4693016162093 -

UPI/CR/122121852384/RADHAMMA/
09 AUG 2021 - 10000.00 11133.90
APGB/9553481153/Payme

TRANSFER TO 4898757162094 -
08 AUG 2021 UPI/DR/122032304375/Value 3252.50 - 1133.90
VM/YESB/VALUEVMART/Payme

- ATM CASH 1015 RAILWAY

08 AUG 2021 2000.00 - 4386.40
STATION, NANDYNANDYAL

08 AUG 2021 REVERSE ATM WDL - 2000.00 6386.40

- ATM CASH 2095 RAILWAY

08 AUG 2021 2000.00 - 4386.40
STATION NANDYANANDYAL

TRANSFER TO 4692645162094 -
07 AUG 2021 UPI/DR/121977162898/PhonePe/YES 73.00 - 6386.40
B/BILLDESKPP/Paymen

TRANSFER FROM 4693506162096 -

UPI/CR/121881103326/Sandagir/SBIN
06 AUG 2021 - 2000.00 6459.40
/9985985827/Payme

TRANSFER TO 4694104162095 -
05 AUG 2021 UPI/DR/121785050240/Sandagir/SBIN 2000.00 - 4459.40
/9985985827/Payme

TRANSFER TO 4694082162096 -
05 AUG 2021 UPI/DR/121753620265/YERVA 200.00 - 6459.40
NA/BKID/9866357108/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 12161 R S ROAD

04 AUG 2021 8000.00 - 6659.40
NANDYAL NANDYAL

TRANSFER TO 4692505162094 -
04 AUG 2021 UPI/DR/121690793317/Payu 699.00 - 14659.40
Pay/HDFC/yellowqr.1/Payme

TRANSFER FROM 5098942162098 -

UPI/CR/121534076372/Kanaboya/SBI
03 AUG 2021 - 1230.00 15358.40
N/7013803385/Payme

TRANSFER TO 3197942044308 - INB

NEFT UTR NO: SBIN521215422248 -
03 AUG 2021 1230.00 - 14128.40
NEFT INB: IRQ8161371

TRANSFER FROM 3199416044303 -

NEFT*RBIS0GOAPEP*RBI214219264
02 AUG 2021 - 15000.00 15358.40
0523*Andhra Pradesh T

- ATM CASH 12140 MSR COMPLEX

02 AUG 2021 10000.00 - 358.40
NANDYAL KURNOOL

TRANSFER FROM 5098701162093 -

31 JUL 2021 UPI/CR/121224332011/KAJA - 10000.00 10358.40
SR/ANDB/kajasrinu9/Payme

TRANSFER TO 4692531162093 -
28 JUL 2021 UPI/DR/120992848185/Payu 374.00 - 358.40
Pay/HDFC/yellowqr.1/Payme

TRANSFER FROM 5098415162099 -

UPI/CR/120985470869/DESAVATH/S
28 JUL 2021 - 374.00 732.40
BIN/6303569142/Payme

TRANSFER TO 3197942044308 - INB

NEFT UTR NO: SBIN221208913195 -
27 JUL 2021 3191.00 - 358.40
NEFT INB: IRQ7325479

TRANSFER FROM 5098939162093 -

UPI/CR/120828358997/Kanaboya/SBI
27 JUL 2021 - 3191.00 3549.40
N/7013803385/Payme

TRANSFER TO 4898285162099 -
23 JUL 2021 UPI/DR/120431891998/GOOTY 200.00 - 358.40
PE/YESB/Q30362894@/Payme

TRANSFER FROM 3199419044300 -

NEFT*HDFC0000240*N20121157273
20 JUL 2021 - 420.00 558.40
2253*HDFCSLIC CENTRAL

TRANSFER TO 4694332162095 -
17 JUL 2021 UPI/DR/119886648585/VENKATA 2200.00 - 138.40
/UTIB/9553258454/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693516162095 -

UPI/CR/119783191945/RADHAMMA/
16 JUL 2021 - 2000.00 2338.40
APGB/9553481153/Payme

- ATM CASH 2932 RAILWAY

16 JUL 2021 8000.00 - 338.40
STATION, NANDYNANDYAL

TRANSFER TO 5097949162099 -
16 JUL 2021 UPI/DR/119743657070/SHAIK 50.00 - 8338.40
A/SBIN/9948464396/Payme

TRANSFER TO 5099688162099 -
16 JUL 2021 UPI/DR/119723856507/BHARATH 5500.00 - 8388.40
/PUNB/9885742478/Payme

TRANSFER TO 4694267162098 -
16 JUL 2021 UPI/DR/119751752396/KOPPULA 200.00 - 13888.40
/SBIN/9676630196/Payme

TRANSFER FROM 4693521162098 -

UPI/CR/119762604854/RADHAMMA/
16 JUL 2021 - 10000.00 14088.40
APGB/9553481153/Payme

TRANSFER TO 4694299162090 -
16 JUL 2021 UPI/DR/119744649238/KONANGI 2200.00 - 4088.40
/SBIN/9492760927/Payme

TRANSFER FROM 3199968105212 -

15 JUL 2021 1612721989 BLPGCM3226DT1407 - 47.95 6288.40
21BZ1SB

TRANSFER TO 5097641162098 -
13 JUL 2021 UPI/DR/119462585863/PhonePe/YES 599.00 - 6240.45
B/EURONET@yb/Paymen

TRANSFER TO 4693874162095 -
13 JUL 2021 UPI/DR/119472210963/TITTLA 960.00 - 6839.45
/SBIN/8186009104/Payme

- ATM CASH 11911 KBL NANDYAL,

10 JUL 2021 2000.00 - 7799.45
AP KURNOOL

- ATM CASH 11911 KBL NANDYAL,

10 JUL 2021 10000.00 - 9799.45
AP KURNOOL

TRANSFER TO 4692641162098 -
10 JUL 2021 UPI/DR/119168606674/Value 4013.00 - 19799.45
VM/YESB/VALUEVMART/Payme

- ATM CASH 835 RAILWAY

09 JUL 2021 20000.00 - 23812.45
STATION, NANDYNANDYAL
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099110162097 -

UPI/CR/119012650212/KONANGI
09 JUL 2021 - 10000.00 43812.45
/HDFC/9986586964/Payme

TRANSFER FROM 4693420162092 -

UPI/CR/119063195646/KONANGI
09 JUL 2021 - 20000.00 33812.45
/HDFC/9986586964/Payme

TRANSFER TO 4694217162097 -
09 JUL 2021 UPI/DR/119087559624/Kanaboya/SBI 70000.00 - 13812.45
N/7013803385/Payme

TRANSFER FROM 5099142162090 -

UPI/CR/119012597137/Kanaboya/SBI
09 JUL 2021 - 70000.00 83812.45
N/7013803385/Payme

TRANSFER TO 5099680162096 -
09 JUL 2021 UPI/DR/119031460250/AVULA 500.00 - 13812.45
A/SBIN/8639114494/Payme

TRANSFER TO 4898746162097 -
09 JUL 2021 UPI/DR/119090541206/PhonePe/YES 441.00 - 14312.45
B/BILLDESKPP/Paymen

TRANSFER TO 5097894162098 -
09 JUL 2021 UPI/DR/119067641259/PhonePe/YES 62.00 - 14753.45
B/BILLDESKPP/Paymen

TRANSFER TO 5097871162095 -
08 JUL 2021 UPI/DR/118989740950/YERVA 200.00 - 14815.45
NA/BKID/9866357108/Payme

TRANSFER TO 5099606162095 -
08 JUL 2021 UPI/DR/118931012880/SANGU 200.00 - 15015.45
J/SBIN/jayakshar@/Payme

TRANSFER FROM 3199410044308 -

NEFT*RBIS0GOAPEP*RBI190216491
08 JUL 2021 - 15000.00 15215.45
0750*Andhra Pradesh T

TRANSFER TO 5097727162092 -
07 JUL 2021 UPI/DR/118839594309/PhonePe/YES 129.00 - 215.45
B/EURONET@yb/Paymen

TRANSFER TO 5099405162093 -
06 JUL 2021 UPI/DR/118774682776/Kanaboya/SBI 200.00 - 344.45
N/7013803385/Payme

TRANSFER TO 5099530162098 -
30 JUN 2021 UPI/DR/118182657996/NANDYALA/S 100.00 - 544.45
BIN/satyamredd/Payme

TRANSFER FROM 4693297162090 -

30 JUN 2021 UPI/CR/118133161265/VADDE - 100.00 644.45
U/SBIN/9381262984/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 7359 RAILWAY

30 JUN 2021 2000.00 - 544.45
STATION, NANDYNANDYAL

TRANSFER FROM 4693271162090 -

UPI/CR/118135747092/RADHAMMA/
30 JUN 2021 - 2000.00 2544.45
APGB/9553481153/Payme

TRANSFER TO 4693770162092 -
28 JUN 2021 UPI/DR/117921960848/KALLA 1500.00 - 544.45
VE/HDFC/8374722452/Payme

TRANSFER FROM 4693029162098 -

UPI/CR/117924094476/RADHAMMA/
28 JUN 2021 - 2000.00 2044.45
APGB/9553481153/Payme

- ATM CASH 6181 SBI NANDYALA-

27 JUN 2021 200.00 - 44.45
BUS STA NANDYALA

25 JUN 2021 CREDIT INTEREST - 26.00 244.45

TRANSFER FROM 3199988105218 -

23 JUN 2021 1593947023 BLPGCM1948DT0806 - 47.95 218.45
21BZ1SB

TRANSFER FROM 3199973105215 -

23 JUN 2021 1595420994 BLPGCM2081DT1106 - 47.95 170.50
21BZ1SB

TRANSFER TO 5097528162098 -
21 JUN 2021 UPI/DR/117268865721/PhonePe/YES 49.00 - 122.55
B/PAYUBP@ybl/Paymen

TRANSFER TO 4694405162093 -
19 JUN 2021 UPI/DR/117002758951/MADHAVI 500.00 - 171.55
/SBIN/9666790503/Payme

TRANSFER TO 5097610162094 -
15 JUN 2021 UPI/DR/116667235521/PhonePe/YES 275.00 - 671.55
B/BILLDESKPP/Paymen

TRANSFER TO 4692461162092 -
15 JUN 2021 UPI/DR/116630848193/PhonePe/YES 62.00 - 946.55
B/BILLDESKPP/Paymen

TRANSFER TO 5099387162091 -
14 JUN 2021 UPI/DR/116547955829/NIYAMATU/IB 1511.00 - 1008.55
KL/9885833308/Payme

TRANSFER TO 4694351162092 -
12 JUN 2021 UPI/DR/116353948076/JILLELA 1000.00 - 2519.55
/BARB/subbarayud/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4694074162096 -
09 JUN 2021 UPI/DR/116074755983/SHAIK 675.00 - 3519.55
A/SBIN/9440204951/Payme

TRANSFER TO 4692449162097 -
07 JUN 2021 UPI/DR/115891143404/Value 2896.50 - 4194.55
VM/YESB/Q74305809@/Payme

TRANSFER TO 37306556934
GOVERNMENT OF AP, ACCO - INB
05 JUN 2021 960.00 - 7091.05
CFMS_AND -
50030235172021IGALGGKFP1
TRANSFER TO 37306556934
GOVERNMENT OF AP, ACCO - INB
05 JUN 2021 462.00 - 8051.05
CFMS_AND -
50030206392021IGALGGIYQ2
TRANSFER TO 37306556934
GOVERNMENT OF AP, ACCO - INB
05 JUN 2021 960.00 - 8513.05
CFMS_AND -
50030251102021IGALGGIQI8
TRANSFER TO 37306556934
GOVERNMENT OF AP, ACCO - INB
05 JUN 2021 302.00 - 9473.05
CFMS_AND -
50030217492021IGALGGHTY1

TRANSFER TO 5099668162093 -
04 JUN 2021 UPI/DR/115529959875/YERVA 200.00 - 9775.05
NA/BKID/9866357108/Payme

- ATM CASH 8246 RAILWAY

02 JUN 2021 3000.00 - 9975.05
STATION, NANDYNANDYAL

TRANSFER TO 4692532162092 -
02 JUN 2021 UPI/DR/115376395750/MS 198.50 - 12975.05
SANKA/YESB/Q09303844@/Payme

TRANSFER TO 5097765162097 -
02 JUN 2021 UPI/DR/115390413507/NARENDRA/S 2000.00 - 13173.55
BIN/dasarinare/Payme

TRANSFER FROM 3199417044302 -

NEFT*RBIS0GOAPEP*RBI152210448
01 JUN 2021 - 15000.00 15173.55
6968*Andhra Pradesh T

TRANSFER FROM 4693141162099 -

01 JUN 2021 UPI/CR/115274021096/GIRI - 100.00 173.55
VA/SBIN/9553722397/Payme

TRANSFER TO 5099762162095 -
22 MAY 2021 UPI/DR/114233532690/Dudekula/SBI 700.00 - 73.55
N/8142772949/Payme

- ATM CASH 9929

21 MAY 2021 4000.00 - 773.55
ONSITE,KOILKUNTLA KOILKUNTLA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693430162090 -

UPI/CR/114129822026/KONANKI
21 MAY 2021 - 470.00 4773.55
/AIRP/9885395707/Payme

TRANSFER TO 5097875162091 -
21 MAY 2021 UPI/DR/114109866032/PhonePe/YES 399.00 - 4303.55
B/EURONET@yb/Paymen

TRANSFER TO 4692466162097 -
18 MAY 2021 UPI/DR/113849493245/PhonePe/YES 399.00 - 4702.55
B/EURONET@yb/Paymen

TRANSFER TO 5097646162093 -
18 MAY 2021 UPI/DR/113824443475/R K 198.50 - 5101.55
AUTO/YESB/Q37003963@/Payme

TRANSFER TO 5097548162094 -
17 MAY 2021 UPI/DR/113709438456/R K 185.00 - 5300.05
AUTO/YESB/Q37003963@/Payme

TRANSFER TO 4899278105214 -
17 MAY 2021 12.00 - 5485.05
PMSBY RENEWAL

TRANSFER FROM 4599400105213 -

15 MAY 2021 1581273207 BLPGCM20310DT1405 - 44.62 5497.05
21BZ1SB

TRANSFER TO 4692629162094 -
15 MAY 2021 UPI/DR/113527972564/PhonePe/YES 129.00 - 5452.43
B/EURONET@yb/Paymen

TRANSFER TO 5098003162096 -
15 MAY 2021 UPI/DR/113511877640/R K 2000.00 - 5581.43
AUTO/YESB/Q58286482@/Payme

TRANSFER TO 4692594162099 -
14 MAY 2021 UPI/DR/113433214873/PhonePe/YES 51.00 - 7581.43
B/BILLDESKPP/Paymen

TRANSFER FROM 4599407105217 -

14 MAY 2021 PFM K052100DACEAD PM KISAN - 2000.00 7632.43
ANDHRA PRAD AKARPR2

TRANSFER FROM 4599408105216 -

13 MAY 2021 PFM 2105110933753 YSR Rythu - 5500.00 5632.43
Bharosa AP AKCXPTD

TRANSFER TO 4692562162097 -
13 MAY 2021 UPI/DR/113379392319/PhonePe/YES 453.00 - 132.43
B/BILLDESKPP/Paymen

TRANSFER TO 4694135162099 -
13 MAY 2021 UPI/DR/113336905853/DUDEKULA/A 910.00 - 585.43
NDB/9985918592/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693333162092 -

13 MAY 2021 UPI/CR/113388040712/Ms - 1000.00 1495.43
VASAG/IDIB/8978323893/Payme

- ATM CASH 8103 HPCL PETROL

13 MAY 2021 1000.00 - 495.43
BUNK, KOILKURNOOL

TRANSFER TO 4692532162092 -
12 MAY 2021 UPI/DR/113246332824/MS SRI 198.50 - 1495.43
B/YESB/Q09846884@/Payme

TRANSFER TO 4692479162092 -
11 MAY 2021 UPI/DR/113167678847/HP AUTO 198.50 - 1693.93
/YESB/Q57409366@/Payme

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.

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