Account Name :Mr.

MANGALI SRINIVASULU
Address : 4-233A SANGAPETA
GADIVEMULA
CHINDUKURU, KURNOOL-518511
Kurnool
Date :9 Jun 2022
Account Number :00000036546457404
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :GADIVEMULA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :88134015943
IFS Code :SBIN0012907
(Indian Financial System)
MICR Code :518002684
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Jun 2022 :57.16

Account Statement from 1 Jun 2022 to 30 Jun 2022

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

Date No.
1 Jun 2022 1 Jun 2022 TO TRANSFER- TRANSFER TO 10.00 47.16
UPI/DR/215204247077/GONE 5099542162095
RAM/CNRB/Q769001685/Paym
e-
1 Jun 2022 1 Jun 2022 TO TRANSFER- TRANSFER TO 10.00 37.16
UPI/DR/215235008045/Raju 4692527162099
gou/PYTM/paytmqr281/Payme-
1 Jun 2022 1 Jun 2022 TO TRANSFER- TRANSFER TO 20.00 17.16
UPI/DR/215220782665/GANDL 5097698162092
A P/YESB/BHARATPE90/Verif-
2 Jun 2022 2 Jun 2022 BY TRANSFER- TRANSFER 500.00 517.16
UPI/CR/215375587854/BANAV FROM
ATH/SBIN/bsnaik1992/Payme- 5099079162091
2 Jun 2022 2 Jun 2022 BY TRANSFER- TRANSFER 9,000.00 9,517.16
UPI/CR/215362386048/THOKA FROM
LA /ICIC/t.swathisw/Payme- 5099090162095
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 9,000.00 517.16
UPI/DR/215374035108/MOSH 5097862162096
A
MO/KKBK/mohankumar/Payme
-
2 Jun 2022 2 Jun 2022 BY TRANSFER- TRANSFER 7,500.00 8,017.16
UPI/CR/215310965414/MOSH FROM
A M/SBIN/9703621818/Payme- 4693371162097
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 12.00 8,005.16
UPI/DR/215312879845/SIRAJ 4694113162095
BA/UBIN/Q433803529/Payme-
2 Jun 2022 2 Jun 2022 BY TRANSFER- TRANSFER 30.00 8,035.16
UPI/CR/215345659895/BANAV FROM
ATH/SBIN/bsnaik1992/Payme- 5099045162090
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 30.00 8,005.16
UPI/DR/215356044637/GAJUL 5097813162094
A /FDRL/BHARATPE.9/Verif-
3 Jun 2022 3 Jun 2022 TO TRANSFER- TRANSFER TO 30.00 7,975.16
UPI/DR/215450125783/Mr 4692595162098
NAGA/YESB/BHARATPE09/Pa
yme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Jun 2022 3 Jun 2022 BY TRANSFER- TRANSFER 15,000.00 22,975.16
UPI/CR/215479830448/V FROM
KUMAR/SBIN/9652983687/NA- 4899365162093
4 Jun 2022 4 Jun 2022 TO TRANSFER- TRANSFER TO 40.00 22,935.16
UPI/DR/215539830783/Mr 4692634162097
NAGA/FDRL/BHARATPE.9/Ver
if-
4 Jun 2022 4 Jun 2022 TO TRANSFER- TRANSFER TO 12.00 22,923.16
UPI/DR/215578348786/SIRAJ 4694390162095
BA/UBIN/Q15671574@/Payme
-
4 Jun 2022 4 Jun 2022 TO TRANSFER- TRANSFER TO 30.00 22,893.16
UPI/DR/215536179497/BANAV 5099745162095
ATH/SBIN/bsnaik1992/Payme-
4 Jun 2022 4 Jun 2022 BY TRANSFER- TRANSFER 1,500.00 24,393.16
UPI/CR/215576639764/MOSH FROM
A 5099192162091
MO/KKBK/mohankumar/Payme
-
4 Jun 2022 4 Jun 2022 TO TRANSFER- TRANSFER TO 9,000.00 15,393.16
UPI/DR/215527764507/THOKA 4897684162094
LA /ICIC/t.swathisw/Payme-
5 Jun 2022 5 Jun 2022 TO TRANSFER- TRANSFER TO 976.00 14,417.16
UPI/DR/215625597636/M 5098117162098
HANUM/SBIN/8000916661/Pay
me-
5 Jun 2022 5 Jun 2022 BY TRANSFER- TRANSFER 25.00 14,442.16
UPI/CR/215675668748/BANAV FROM
ATH/SBIN/bsnaik1992/Payme- 4693693162090
5 Jun 2022 5 Jun 2022 TO TRANSFER- TRANSFER TO 75.00 14,367.16
UPI/DR/215621665626/GAJUL 4898756162095
A /FDRL/BHARATPE.9/Verif-
6 Jun 2022 6 Jun 2022 BY TRANSFER- TRANSFER 25.00 14,392.16
UPI/CR/215729070481/BANAV FROM
ATU/ANDB/9494672264/Paym 4693007162093
e-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 50.00 14,342.16
UPI/DR/215773796188/LAKSH 4692434162094
MI /FDRL/BHARATPE.9/Pay t-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 10.00 14,332.16
UPI/DR/215791145826/LAKSH 4898729162098
MI /FDRL/BHARATPE.9/Payme
-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 10.00 14,322.16
UPI/DR/215774870136/VANAM 5097553162097
RA/YESB/Q211446719/Payme-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 10.00 14,312.16
UPI/DR/215708040558/VARAD 4692448162098
A N/PYTM/paytmqr281/Payme-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 45.00 14,267.16
UPI/DR/215729968249/Mr 5097547162095
NAGA/YESB/BHARATPE09/Pa
yme-
6 Jun 2022 6 Jun 2022 TO TRANSFER- TRANSFER TO 40.00 14,227.16
UPI/DR/215703170522/Mr 5097510162097
NAGA/YESB/BHARATPE09/Pa
yme-
6 Jun 2022 6 Jun 2022 BY TRANSFER- TRANSFER 35.00 14,262.16
UPI/CR/215769170126/M FROM
HANUM/SBIN/8000916661/Pay 5098223162096
me-
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 1.00 14,261.16
UPI/DR/215864053968/THOKA 4693903162095
LA /ICIC/t.swathisw/Payme-
7 Jun 2022 7 Jun 2022 TO TRANSFER-INB NEFT NEFT INB: 14,000.00 261.16
UTR NO: SBIN422158804805- IRT7172224
VANNEMREDDY BHAIRAGI / VANNEMREDDY
BHAIRAGI
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 19.00 242.16
UPI/DR/215877184689/Bharti 5097644162095
A/YESB/AIRTELPRED/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 1.00 241.16
UPI/DR/215824680033/M 4898827162096
HANUM/SBIN/8000916661/Pay
me-
7 Jun 2022 7 Jun 2022 BY TRANSFER- TRANSFER 200.00 441.16
UPI/CR/215891950300/MANDE FROM
LI /UTIB/m319sravan/Payme- 4899332162091
7 Jun 2022 7 Jun 2022 BY TRANSFER- TRANSFER 2,000.00 2,441.16
UPI/CR/215825318158/THOKA FROM
LA /ICIC/t.swathisw/Payme- 4693123162091
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 260.00 2,181.16
UPI/DR/215823015516/MALLIK 5097619162096
AR/FDRL/BHARATPE.9/Pay t-
7 Jun 2022 7 Jun 2022 TO TRANSFER- TRANSFER TO 450.00 1,731.16
UPI/DR/215806119502/WOOD 4692476162095
LAND/UTIB/MAB.037244/Paym
e-
8 Jun 2022 8 Jun 2022 BY TRANSFER- TRANSFER 1,000.00 2,731.16
UPI/CR/215974527643/M FROM
HANUM/SBIN/8000916661/Pay 4693266162097
me-
8 Jun 2022 8 Jun 2022 TO TRANSFER- TRANSFER TO 1,000.00 1,731.16
UPI/DR/215914152405/KAMBA 4694002162090
GIR/HDFC/kambagiris/Payme-
8 Jun 2022 8 Jun 2022 TO TRANSFER- TRANSFER TO 140.00 1,591.16
UPI/DR/215926855613/SOMAS 5097704162098
HEK/FDRL/BHARATPE.9/Verif-
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.