Account Name :Mrs.

VARDHANAPU SUMALATHA
Address : 4-57,C/O BHAGYA LATHA
ARYAPETA
ELAMANCHILI,ELAMANCHILI MANDALAM-534268
West Godavari
Date :18 Jul 2022
Account Number :00000032239781586
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :ELAMANCHILI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86288474927
IFS Code :SBIN0002713
(Indian Financial System)
MICR Code :534002822
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 18 Jan 2022 :1,087.71

Account Statement from 18 Jan 2022 to 18 Jul 2022

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

Date No.
26 Jan 26 Jan BY TRANSFER- TRANSFER 5,000.00 6,087.71
2022 2022 UPI/CR/202638326023/VARAP FROM
RAS/HDFC/varaprasad/Payme- 5098401162094
27 Jan 27 Jan ATM WDL-ATM CASH 4637 6,000.00 87.71
2022 2022 SBI ELAMANCHILI WEST
GODAVARI-
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 23.60 64.11
2022 2022 INSUFFICIENT BAL ATM 3199937027135
DECLINE CHARGE-
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 23.60 40.51
2022 2022 INSUFFICIENT BAL ATM 3199937027135
DECLINE CHARGE-
11 Feb 11 Feb BY TRANSFER- TRANSFER 2,000.00 2,040.51
2022 2022 UPI/CR/204226660876/VARAP FROM
RAS/SBIN/varaprasad/Payme- 4693445162094
17 Feb 17 Feb ATM WDL-ATM CASH 6660 500.00 1,540.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
21 Feb 21 Feb ATM WDL-ATM CASH 7625 500.00 1,040.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
26 Feb 26 Feb ATM WDL-ATM CASH 8945 500.00 540.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
9 Mar 2022 9 Mar 2022 ATM WDL-ATM CASH 2341 500.00 40.51
KARANALA VARI VEEDHI,
WEST GODAVARI-
23 Mar 23 Mar BY TRANSFER-INB MAD00007941320 1,800.00 1,840.51
2022 2022 IMPS208216502054/79818994 3
99/XX0618/- MAD00007941320
3
23 Mar 23 Mar ATM WDL-ATM CASH 516 1,500.00 340.51
2022 2022 VENUS LODGE, BANK
STREPALACOLE-
25 Mar 25 Mar BY TRANSFER- TRANSFER 500.00 840.51
2022 2022 UPI/CR/208469478901/KIROS FROM
HA /SBIN/kirosha@ib/Payme- 5098611162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar CREDIT INTEREST-- 28.00 868.51
2022 2022
6 Apr 2022 6 Apr 2022 ATM WDL-ATM CASH 731 500.00 368.51
KARANALA VARI VEEDHI,
WEST GODAVARI-
15 Apr 15 Apr BY TRANSFER- TRANSFER 1,500.00 1,868.51
2022 2022 NEFT*UTIB0001304*AXMB221 FROM
057312589*PJ 3199422044305
ENTERPRISES*-
18 Apr 18 Apr ATM WDL-ATM CASH 3798 1,000.00 868.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 10.00 858.51
2022 2022 UPI/DR/211218297872/SATYA 5097936162094
ME/BARB/nani96999@/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 10.00 848.51
2022 2022 UPI/DR/211235331270/SATYA 5099631162095
ME/BARB/nani96999@/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 10.00 838.51
2022 2022 UPI/DR/211216431408/SATYA 4694265162090
ME/BARB/koyyalamud/sir-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 10.00 828.51
2022 2022 UPI/DR/211216531596/SATYA 4694295162094
ME/BARB/koyyalamud/sir-
29 Apr 29 Apr BY TRANSFER- TRANSFER 2,000.00 2,828.51
2022 2022 NEFT*UTIB0001304*AXMB221 FROM
193532601*PJ 3199418044301
ENTERPRISES*-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 500.00 2,328.51
2022 2022 UPI/DR/211987114297/SATYA 4694261162094
ME/BARB/nani96999@/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 500.00 2,828.51
2022 2022 UPI/REV/211987114297- FROM
4694261162094
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 100.00 2,728.51
2022 2022 UPI/DR/211922566457/SATYA 4898887162095
ME/BARB/nani96999@/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 100.00 2,828.51
2022 2022 UPI/REV/211922566457- FROM
4898887162095
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 500.00 2,328.51
2022 2022 UPI/DR/211935215914/SATYA 4694208162097
ME/BARB/nani96999@/Payme-
29 Apr 29 Apr BY TRANSFER- TRANSFER 500.00 2,828.51
2022 2022 UPI/REV/211935215914- FROM
4694208162097
30 Apr 30 Apr ATM WDL-ATM CASH 6966 2,500.00 328.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 10.00 318.51
2022 2022 UPI/DR/212082214607/SATYA 5098048162094
ME/BARB/nani96999@/Payme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 10.00 328.51
2022 2022 UPI/REV/212082214607- FROM
5098048162094
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 10.00 318.51
2022 2022 UPI/DR/212028336163/SATYA 4694321162098
ME/BARB/nani96999@/Payme-
30 Apr 30 Apr BY TRANSFER- TRANSFER 10.00 328.51
2022 2022 UPI/REV/212028336163- FROM
4694321162098
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 10.00 318.51
2022 2022 UPI/DR/212014739932/SATYA 5099722162092
ME/BARB/koyyalamud/UPI-
30 Apr 30 Apr BY TRANSFER- TRANSFER 10.00 328.51
2022 2022 UPI/REV/212014739932- FROM
5099722162092
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 10.00 318.51
2022 2022 UPI/DR/212014880470/SATYA 4694374162096
ME/BARB/koyyalamud/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Apr 30 Apr BY TRANSFER- TRANSFER 10.00 328.51
2022 2022 UPI/REV/212014880470- FROM
4694374162096
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 10.00 318.51
UPI/DR/212386688194/PALAP 5099447162094
ART/ICIC/8374026388/Payme-
3 May 2022 3 May 2022 BY TRANSFER- TRANSFER 1,500.00 1,818.51
UPI/CR/212307504944/PALAP FROM
ART/ANDB/palaparthi/Payme- 5098335162099
3 May 2022 3 May 2022 TO TRANSFER- TRANSFER TO 1,500.00 318.51
UPI/DR/212359723809/KOYYA 5099426162099
LAM/BARB/7306696999/Paym
e-
4 May 2022 4 May 2022 TO TRANSFER- TRANSFER TO 200.00 118.51
UPI/DR/212408994318/REVU 4897668162094
KU/SBIN/9640030372/Payme-
6 May 2022 6 May 2022 BY TRANSFER-INB MAB00100798304 1,000.00 1,118.51
IMPS212615911902/79818994 5
99/XX0618/- MAB00100798304
5
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 120.00 998.51
UPI/DR/212706316808/KOYYA 5098052162098
LAM/BARB/7306696999/Paym
e-
7 May 2022 7 May 2022 BY TRANSFER- TRANSFER 120.00 1,118.51
UPI/CR/212732595583/Mr FROM
GEDDA/IDIB/9848720108/Pay 5099226162096
me-
13 May 13 May ATM WDL-ATM CASH 1689 1,000.00 118.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
17 May 17 May BY TRANSFER- TRANSFER 4,050.00 4,168.51
2022 2022 UPI/CR/213789969535/Mr FROM
BANDI/IDIB/8498887079/Paym 4693090162093
e-
19 May 19 May TO TRANSFER- TRANSFER TO 40.00 4,128.51
2022 2022 UPI/DR/213900196187/Mr 5099632162094
BANDI/IDIB/8498887079/Paym
e-
19 May 19 May BY TRANSFER- TRANSFER 40.00 4,168.51
2022 2022 UPI/CR/213914064182/Mr FROM
BANDI/IDIB/8498887079/Paym 4693420162092
e-
23 May 23 May TO TRANSFER- TRANSFER TO 1,000.00 3,168.51
2022 2022 UPI/DR/214367954415/KESAV 5097590162092 /
ARA/SBIN/9492298433/Payme- sateesh kumar
sateesh kumar vemulapalli vemulapalli
24 May 24 May BY TRANSFER- TRANSFER 8,500.00 11,668.51
2022 2022 UPI/CR/214454598649/Yalla FROM
B/SBIN/bhargavi.y/Payme- 5098932162090
24 May 24 May BY TRANSFER- TRANSFER 1,000.00 12,668.51
2022 2022 NEFT*UTIB0001304*AXMB221 FROM
445017595*PJ 3199681044308
ENTERPRISES*-
24 May 24 May ATM WDL-ATM CASH 21441 8,500.00 4,168.51
2022 2022 KANURI SHOPPING
COMPLEXWEST GODAVAR-
24 May 24 May by debit card- 1,558.00 2,610.51
2022 2022 OTHPOS2144120380345337
DMART TANUKU WEST
GODAV-
24 May 24 May TO TRANSFER- TRANSFER TO 2,100.00 510.51
2022 2022 UPI/DR/214429295220/KONDR 5097655162092 /
U P/UBIN/8008868150/Payme- HYSON TCR
HYSON TCR
27 May 27 May BY TRANSFER- TRANSFER 1,300.00 1,810.51
2022 2022 UPI/CR/214778670148/PALAP FROM
ART/ANDB/palaparthi/Payme- 4693487162095
27 May 27 May TO TRANSFER- TRANSFER TO 1,300.00 510.51
2022 2022 UPI/DR/214781767799/Mr 4694256162090
BANDI/IDIB/8498887079/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 May 27 May TO TRANSFER- TRANSFER TO 100.00 410.51
2022 2022 UPI/DR/214775322293/Mr 4694241162097
BANDI/IDIB/8498887079/Paym
e-
29 May 29 May BY TRANSFER- TRANSFER 100.00 510.51
2022 2022 UPI/CR/214919145429/PALAP FROM
ART/ANDB/palaparthi/Payme- 4693708162097
31 May 31 May TO TRANSFER- TRANSFER TO 200.00 310.51
2022 2022 UPI/DR/215173838764/Mr 4693969162099
VASKU/IDIB/9490919993/Pay
me-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 100.00 210.51
UPI/DR/215369408609/Mr 5097862162096
VASKU/IDIB/9490919993/Pay
me-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 200.00 10.51
2022 2022 UPI/DR/216167404038/NAKKA 4898877162097
R/SBIN/9989482518/Payme-
11 Jun 11 Jun BY TRANSFER- TRANSFER 1.00 11.51
2022 2022 UPI/CR/216273784403/PALAP FROM
ART/UBIN/9032397771/Payme- 5099190162092
13 Jun 13 Jun BY TRANSFER- TRANSFER 3,000.00 3,011.51
2022 2022 UPI/CR/216412389097/RAPAK FROM
A /SBIN/9440410182/Payme- 4695097162092
13 Jun 13 Jun BY TRANSFER- TRANSFER 150.00 3,161.51
2022 2022 UPI/CR/216421716894/Deva FROM
Va/SBIN/7893453724/Payme- 5098870162097
14 Jun 14 Jun TO TRANSFER- TRANSFER TO 130.00 3,031.51
2022 2022 UPI/DR/216522532586/ANDEY 5097661162095
HA/ICIC/9491878787/Payme-
14 Jun 14 Jun ATM WDL-ATM CASH 9230 3,000.00 31.51
2022 2022 KARANALA VARI VEEDHI,
WEST GODAVARI-
15 Jun 15 Jun BY TRANSFER-INB MAC00100795119 1,000.00 1,031.51
2022 2022 IMPS216615585744/79818994 8
99/XX0618/- MAC00100795119
8
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 372.00 659.51
2022 2022 UPI/DR/216705224103/MEKAL 5099572162090
A J/FDRL/jagadeeshm/Payme-
18 Jun 18 Jun BY TRANSFER- TRANSFER 1,000.00 1,659.51
2022 2022 UPI/CR/216946129274/BANDI FROM
HE/KKBK/bandidurga/UPI- 5098701162093
18 Jun 18 Jun ATM WDL-ATM CASH 3720 1,500.00 159.51
2022 2022 PALKOLLU ONSITE WEST
GODAVARI-
18 Jun 18 Jun BY TRANSFER- TRANSFER 1,000.00 1,159.51
2022 2022 UPI/CR/216949514275/KOYYA FROM
LAM/BARB/7306696999/Paym 4693606162093
e-
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 1,000.00 159.51
2022 2022 UPI/DR/216910595210/Mr 4694308162094
BANDI/IDIB/hemabandi0/Paym
e-
21 Jun 21 Jun BY TRANSFER- TRANSFER 200.00 359.51
2022 2022 UPI/CR/217254886492/RAVI FROM
CHA/SBIN/9705568587/Payme 4898952162092
-
21 Jun 21 Jun TO TRANSFER- TRANSFER TO 200.00 159.51
2022 2022 UPI/DR/217284394158/Mr 4695614162099
KANUR/IDIB/7660957349/Pay
me-
25 Jun 25 Jun CREDIT INTEREST-- 6.00 165.51
2022 2022
27 Jun 27 Jun BY TRANSFER- TRANSFER 2,000.00 2,165.51
2022 2022 UPI/CR/217865095595/Mr FROM
GEDDA/IDIB/9848720108/Pay 4693058162093
me-
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 1.00 2,164.51
2022 2022 UPI/DR/217874948944/VASKU 4693765162090
RI /SBIN/9948059939/Welco-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 2,000.00 164.51
2022 2022 UPI/DR/217809782220/VASKU 4898806162090
RI /SBIN/9948059939/Payme-
28 Jun 28 Jun BY TRANSFER- TRANSFER 1,600.00 1,764.51
2022 2022 UPI/CR/217987412927/GOLLA FROM
MAN/UBIN/8978868516/Payme 5098915162091
-
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 164.00 1,600.51
2022 2022 UPI/DR/218090680722/PALAP 5097763162099
ART/ANDB/palaparthi/Payme-
29 Jun 29 Jun ATM WDL-ATM CASH 1606 1,500.00 100.51
2022 2022 SBI ELAMANCHILI WEST
GODAVARI-
1 Jul 2022 1 Jul 2022 BY TRANSFER- TRANSFER 300.00 400.51
UPI/CR/218243368117/Mr FROM
VASKU/IDIB/9490919993/Pay 4693502162090
me-
1 Jul 2022 1 Jul 2022 TO TRANSFER- TRANSFER TO 300.00 100.51
UPI/DR/218250496879/ANISET 4898878162096
TY/SBIN/7780208287/Payme-
1 Jul 2022 1 Jul 2022 BY TRANSFER- TRANSFER 200.00 300.51
UPI/CR/218207254094/Mr FROM
VASKU/IDIB/9490919993/Pay 5099164162095
me-
1 Jul 2022 1 Jul 2022 TO TRANSFER- TRANSFER TO 50.00 250.51
UPI/DR/218242722641/PECHE 4695700162099
TTI/ANDB/9000676373/Payme-
1 Jul 2022 1 Jul 2022 TO TRANSFER- TRANSFER TO 50.00 200.51
UPI/DR/218253930571/PECHE 4898884162098
TTI/ANDB/9000676373/Payme-
3 Jul 2022 3 Jul 2022 TO TRANSFER- TRANSFER TO 30.00 170.51
UPI/DR/218403407530/APPAR 4694468162090
AO /COAS/prasadmani/Payme-
4 Jul 2022 4 Jul 2022 TO TRANSFER- TRANSFER TO 35.00 135.51
UPI/DR/218564321843/ADDAL 5099385162093
A N/UBIN/9705765427/Payme-
6 Jul 2022 6 Jul 2022 TO TRANSFER- TRANSFER TO 50.00 85.51
UPI/DR/218709895914/PALAP 4693997162095
ART/SBIN/9391684262/Payme-
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 300.00 385.51
UPI/CR/218815239784/Mr FROM
VASKU/IDIB/9490919993/Pay 4695159162094
me-
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 2,500.00 2,885.51
UPI/CR/218875832095/RAPAK FROM
A /SBIN/9440410182/Payme- 4695159162094
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 250.00 2,635.51
UPI/DR/218805250823/LAKSH 4897672162098
MIS/UBIN/9441300707/Payme-
8 Jul 2022 8 Jul 2022 TO TRANSFER- TRANSFER TO 2,000.00 635.51
UPI/DR/218983707738/Mr 4694227162095
GEDDA/IDIB/9848720108/Pay
me-
8 Jul 2022 8 Jul 2022 TO TRANSFER- TRANSFER TO 1.00 634.51
UPI/DR/218961919673/PALAP 4694275162098
ART/UBIN/9032397771/Payme-
9 Jul 2022 9 Jul 2022 TO TRANSFER- TRANSFER TO 60.00 574.51
UPI/DR/219082823824/KOYYA 4694304162098
LAM/BARB/7306696999/Paym
e-
10 Jul 2022 10 Jul 2022 BY TRANSFER- TRANSFER 200.00 774.51
UPI/CR/219128215154/Mr FROM
VASKU/IDIB/9490919993/Pay 4693694162099
me-
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 150.00 624.51
UPI/DR/219253962212/VIMAL 4693772162091
A /SBIN/9502059661/Payme-
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 124.51
UPI/DR/219219283546/PALAP 4898801162095
ART/UBIN/9032397771/Payme-
12 Jul 2022 12 Jul 2022 BY TRANSFER- TRANSFER 230.00 354.51
UPI/CR/219335676345/PALAP FROM
ART/UBIN/9032397771/Payme- 4693195162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Jul 2022 12 Jul 2022 TO TRANSFER- TRANSFER TO 203.00 151.51
UPI/DR/219309881431/PANTL 4898817162098
A A/UBIN/pantlaparv/Payme-
14 Jul 2022 14 Jul 2022 CASH DEPOSIT-CASH 5,000.00 5,151.51
Deposited at GCC-
14 Jul 2022 14 Jul 2022 TO TRANSFER- TRANSFER TO 5,000.00 151.51
UPI/DR/219583186283/Mr 5097840162090
VASKU/IDIB/9490919993/Pay
me-
15 Jul 2022 15 Jul 2022 CASH DEPOSIT-CASH 3,500.00 3,651.51
Deposited at GCC by GRC
Card-0060060026692731-
15 Jul 2022 15 Jul 2022 TO TRANSFER- TRANSFER TO 3,500.00 151.51
UPI/DR/219638041643/VASKU 4695687162093
RI /BKID/Manju4999@/Payme-
16 Jul 2022 16 Jul 2022 CASH DEPOSIT-CASH 2,500.00 2,651.51
Deposited at GCC by GRC
Card-0060060026692731-
16 Jul 2022 16 Jul 2022 TO TRANSFER- TRANSFER TO 2,500.00 151.51
UPI/DR/219728247158/VASKU 4898911162091
RI /BKID/manju4999@/I-
16 Jul 2022 16 Jul 2022 CASH DEPOSIT-CASH 1,400.00 1,551.51
Deposited at GCC by GRC
Card-0060060026692731-
16 Jul 2022 16 Jul 2022 EXCESS CASH DEPOSIT 38976288 59.00 1,492.51
CHAR--38976288
16 Jul 2022 16 Jul 2022 TO TRANSFER- TRANSFER TO 1,400.00 92.51
UPI/DR/219782039433/VASKU 4694379162091
RI /BKID/manju4999@/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.