Account Name : GUDALA PRIYANKA

: H.NO: 8-84, VELPUR MANDAL, NARKHODA

Address NIZAMABAD DIST, TELANGANA-503307.

Statement Date : 09/08/2023

Account Number : 38167050325
Account Description : SA Account
Branch : Chengal
H.NO: 8-1, Chengal, Nizamabad,Telangana-503307.
Drawing Power : 0.0
Interest Rate (%p.a) : 3.5
IFS Code : SBIN0021901
Nomination Registered : Yes
Balance as on 28 February 2023 87300.00

From: 01/02/2022 To: 28/02/2023 Account Statement

Page.No.1
Ref
Txn Date Value Date Description No./Cheque Debit Credit Balance
No.
02/02/2022 02/02/2022 MOBTRF/285810100034189 94483288848 2800.00 39250.00

ATW-4214240701027985-P1ENHY11-
04/02/2022 04/02/2022 82496894531 5000.00 34250.00
HYDERABAD

05/02/2022 05/02/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 25512515601 22600.00 56850.00

18/02/2022 18/02/2022 IMPS/826511703006/VENU/091801504504 10673002587 8500.00 48350.00

22/02/2022 22/02/2022 MOBTRF/285810100034183 11496894639 1500.00 49850.00

UPI/819442266059/CR/THODETI
26/02/2022 26/02/2022 84763894987 6200.00 43650.00
/SBIN/9550793073/Payme

05/03/2022 05/03/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 49467854891 22600.00 66250.00

IMPS/819416471696/31920813307
08/03/2022 08/03/2022 33058918713 8500.00 57750.00
/SBIN0003731

24/03/2022 24/03/2022 MOBTRF/285810100034183 48989561620 2600.00 60350.00

05/04/2022 05/04/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 63649384834 19350.00 79700.00

IB/BILLDESK/TSSPDCLPGI/
14/04/2022 14/04/2022 36589584524 1600.00 78100.00
NADB6607042259

22/04/2022 22/04/2022 ATMWDL/+HUDA COLONY CD /SPCN2359 80836000496 11350.00 66750.00

29/04/2022 29/04/2022 IMPS/827010777510/50200016190498 46989561691 12000.00 78750.00

05/05/2022 05/05/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 26196653964 22600.00 101350.00

IMPS/818116791072/31920813307/
12/05/2022 12/05/2022 80836000321 11500.00 89850.00
SBIN0003731
IMPS/818116791072/31920813307/
19/05/2022 19/05/2022 25718107455 4000.00 85850.00
SBIN0003731

05/06/2022 05/06/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 25718107455 22600.00 108450.00

10/06/2022 10/06/2022 IB/PAYU/6953557- 6751020/7140343855 94483288848 9400.00 99050.00

12/06/2022 12/06/2022 POS 416021XXXXXX3464 MC DONALDS 68867940326 18500.00 80550.00

Dr Cr Closing Bal
Page Total 84550.00 128650.00 80550.00
Account Name : GUDALA PRIYANKA
: H.NO: 8-84, VELPUR MANDAL, NARKHODA
Address NIZAMABAD DIST, TELANGANA-503307.

Statement Date : 09/08/2023

Account Number : 38167050325
Account Description : SA Account
Branch : Chengal
H.NO: 8-1, Chengal, Nizamabad,Telangana-503307.
Drawing Power : 0.0
Interest Rate (%p.a) : 3.5
IFS Code : SBIN0021901
Nomination Registered : Yes
Balance as on 28 February 2023 87300.00

From: 01/02/2022 To: 28/02/2023 Account Statement

Page.No.2
Ref. No. /
Txn Date Value Date Description Debit Credit Balance
Cheque No.
ATW-4214240701027985-P1ENHY11-
19/06/2022 19/06/2022 82496894531 12500.00 68050.00
HYDERABAD

06/07/2022 06/07/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 25512515601 22600.00 90650.00

IMPS/826511703006/SUDHIR KUMAR
10/07/2022 10/07/2022 10673002587 9000.00 81650.00
KASU/091801504504

16/07/2022 16/07/2022 MOBTRF/285810100034183 11496894639 6500.00 75150.00

UPI/819442266059/CR/THODETI
24/07/2022 24/07/2022 84763894987 6500.00 81650.00
/SBIN/9550793073/Payme

05/08/2022 05/08/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 29467854894 22600.00 104250.00

IMPS/819416471696/31920813307
12/08/2022 12/08/2022 33058918713 7200.00 97050.00
/SBIN0003786

24/08/2022 24/08/2022 MOBTRF/285810100034183 48989561620 8500.00 88550.00

05/09/2022 05/09/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 73649384838 22600.00 111150.00

IB/BILLDESK/TSSPDCLPGI/
12/09/2022 12/09/2022 36589584524 12500.00 98650.00
NADB6607042259

05/10/2022 05/10/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 11496894531 22600.00 121250.00

IMPS/818116791072/31920813307/
09/10/2022 09/10/2022 25115143279 600.00 121850.00
SBIN0003731
IMPS/826511703006/SUDHIR KUMAR
22/10/2022 22/10/2022 10673002587 18000.00 103850.00
KASU/091801504504

05/11/2022 05/11/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 11496894639 22600.00 126450.00

09/11/2022 09/11/2022 CASH DEPOSIT SELF- 25712621646 12000.00 138450.00

10/11/2022 10/11/2022 MOBTRF/285810100034182 82551029389 16000.00 122450.00

12/11/2022 12/11/2022 UPI/826522217211/PAYME 33058918713 2100.00 124550.00

UPI/819442266059/CR/THODETI
19/11/2022 19/11/2022 25512515603 14500.00 110050.00
/SBIN/9550793073/Payme
24/11/2022 24/11/2022 ATMWDL/+HUDA COLONY CD /SPCN2359 33058918714 35000.00 75050.00

Dr Cr Closing Bal
Page Total 139700.00 134200.00 75050.00
Account Name : GUDALA PRIYANKA
: H.NO: 8-84, VELPUR MANDAL, NARKHODA
Address NIZAMABAD DIST, TELANGANA-503307.

Statement Date : 09/08/2023

Account Number : 38167050325
Account Description : SA Account
Branch : Chengal
H.NO: 8-1, Chengal, Nizamabad,Telangana-503307.
Drawing Power : 0.0
Interest Rate (%p.a) : 3.5
IFS Code : SBIN0021901
Nomination Registered : Yes
Balance as on 09 August 2023 87300.00

From: 01/02/2022 To: 28/02/2023 Account Statement

Page.No.3
Ref. No. /
Txn Date Value Date Description Debit Credit Balance
Cheque No.
05/12/2022 05/12/2022 SALARY DEPOSIT- LEXICO ELECTRONICS 80836000321 22600.00 94400.00
IMPS/818116791072/31920813307/
08/12/2022 08/12/2022 31400316849 19000.00 75400.00
SBIN0003731

12/12/2022 12/12/2022 ATMWDL/+HUDA COLONY CD /SPCN2359 64989501620 20000.00 55400.00

18/12/2022 18/12/2022 CASH DEPOSIT SELF- 50445642755 12000.00 67400.00

05/01/2023 05/01/2023 SALARY DEPOSIT- LEXICO ELECTRONICS 11496894531 22600.00 90000.00

IMPS/818116791072/31920813307/
14/01/2023 14/01/2023 25115143279 6500.00 96500.00
SBIN0003731
IMPS/826511703006/SUDHIR KUMAR
18/01/2023 18/01/2023 10673002587 27800.00 68700.00
KASU/091801504504

05/02/2023 05/02/2023 SALARY DEPOSIT- LEXICO ELECTRONICS 84763894987 22600.00 91300.00

UPI/819442266059/CR/THODETI
06/02/2023 06/02/2023 25712621646 6500.00 84800.00
/SBIN/9550793073/Payme
08/02/2023 08/02/2023 CASH DEPOSIT SELF- 82551029389 12500.00 97300.00

10/02/2023 10/02/2023 UPI/826522217211/PAYME 80836000321 19500.00 77800.00

15/02/2023 15/02/2023 ATMWDL/+HUDA COLONY CD /SPCN2359 25718107453 24000.00 53800.00

IMPS/819416471696/31920813307
18/02/2023 18/02/2023 25718107451 8500.00 62300.00
/SBIN0003731
20/02/2023 20/02/2023 CASH DEPOSIT SELF- 84763894986 15000.00 77300.00
IMPS/818116791072/31920813307/
28/02/2023 28/02/2023 29467854895 10000.00 87300.00
SBIN0003731

Statement Summary: Closing Bal

Statement Period: 01/08/2022 to 09/08/2023 87300.00

Balance as on 09 August 2023 : INR. 87300.00

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