Account Name :Mr.

KORVI NARESH
Address : 2-30
GUNUKULAKONDAPOOR
BEJJANKI-505530
KARIMNAGAR
Date :27 Jul 2019
Account Number :00000037525640769
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :GUNKUL KONDAPUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89275453648
IFS Code :SBIN0006520
MICR Code :505002663
Nomination Registered :Yes
Balance as on 27 Jan 2019 :50.60

Account Statement from 27 Jan 2019 to 27 Jul 2019

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

Date No.
31 Jan 31 Jan Monthly Ave - Bal No-- 11.80 38.80
2019 2019
5 Feb 2019 5 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 26.80
NOV 2018-
5 Feb 2019 5 Feb 2019 BY TRANSFER- TRANSFER 1.00 27.80
UPI/CR/903644412759/Yamun FROM
a Y/SBIN/8179148851/NA- 4898953162091
6 Feb 2019 6 Feb 2019 BY TRANSFER- TRANSFER 800.00 827.80
UPI/CR/903706888603/GOOD FROM
A Y/SBIN/goodayamun/UPI- 4899345162096
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 3774 500.00 327.80
SBI GUNKUL KONDAPUR
GUNKUL KONDAP-
11 Feb 11 Feb ATM WDL-ATM CASH 90421 300.00 27.80
2019 2019 MANKAMMATHOTA
KARIMNAGAR-
22 Feb 22 Feb BY TRANSFER- TRANSFER 500.00 527.80
2019 2019 UPI/CR/905314098391/GOOD FROM
A Y/SBIN/goodayamun/UPI- 4898982162097
22 Feb 22 Feb ATM WDL-ATM CASH 8741 500.00 27.80
2019 2019 SBI GUNKUL KONDAPUR
GUNKUL KONDAP-
26 Feb 26 Feb DEBIT- SMS CHARGES MAR- 12.00 15.80
2019 2019 MAY 2018-
28 Feb 28 Feb Monthly Ave - Bal No-- 11.80 4.00
2019 2019
1 Mar 2019 1 Mar 2019 ATM OR SMS CHARGES-- 4.00 0.00
4 Apr 2019 4 Apr 2019 BY TRANSFER- TRANSFER 1,548.00 1,548.00
NEFT*UTIB0000425*AXTB190 FROM
944035362*LANTECK*- 3199682044307
4 Apr 2019 4 Apr 2019 ATM OR SMS CHARGES-- 20.00 1,528.00
4 Apr 2019 4 Apr 2019 Monthly Ave - Bal No-- 11.80 1,516.20
7 May 2019 7 May 2019 BY TRANSFER- TRANSFER 4,000.00 5,516.20
NEFT*UTIB0000425*AXTB191 FROM
275064010*lantek*- 3199677044304
7 May 2019 7 May 2019 ATM WDL-ATM CASH 2513 500.00 5,016.20
NELLORE ROAD, BADVEL
BADVEL-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 May 12 May ATM WDL-ATM CASH 91320 1,000.00 4,016.20
2019 2019 Gunkulkondapur Karimna
Karimnagar-
12 May 12 May ATM WDL-ATM CASH 91320 500.00 3,516.20
2019 2019 Gunkulkondapur Karimna
Karimnagar-
14 May 14 May ATM WDL-ATM CASH 91340 500.00 3,016.20
2019 2019 BSC
KARIMNAGAR,TELANGANKA
RIMNAGAR-
16 May 16 May ATM WDL-ATM CASH 91361 9.44 3,006.76
2019 2019 Gunkulkondapur Karimna
Karimnagar-
16 May 16 May CASH WITHDRAWAL-CASH 500.00 2,506.76
2019 2019 Withdrawn at GCC-
16 May 16 May CASH WITHDRAWAL-CASH 1,000.00 1,506.76
2019 2019 Withdrawn at GCC-
18 May 18 May ATM WDL-ATM CASH 91381 523.60 983.16
2019 2019 Gunkulkondapur Karimna
Karimnagar-
18 May 18 May ATM WDL-ATM CASH 91381 9.44 973.72
2019 2019 Gunkulkondapur Karimna
Karimnagar-
19 May 19 May by debit card-SBIPG 149.00 824.72
2019 2019 QT7558726036RELIANCEJIO
MUMBAI-
21 May 21 May ATM WDL-ATM CASH 91411 9.44 815.28
2019 2019 Gunkulkondapur Karimna
Karimnagar-
21 May 21 May FI Txn @ CSP outlet- TRANSFER TO 800.00 15.28
2019 2019 000928012802084625 Rupay 34619103026
WDL TXN @KO 1A831053-
30 May 30 May BY TRANSFER- TRANSFER 300.00 315.28
2019 2019 UPI/CR/915006536708/GOOD FROM
A Y/SBIN/goodayamun/UPI- 4898972162099
30 May 30 May by debit card- 300.00 15.28
2019 2019 OTHPOS915002404860SRI
LAXMI NARAYANA.
MAHABUBNAG-
5 Jun 2019 5 Jun 2019 BY TRANSFER- TRANSFER 400.00 415.28
UPI/CR/915616557447/GOOD FROM
A Y/SBIN/goodayamun/UPI- 5098987162096
5 Jun 2019 5 Jun 2019 ATM WDL-ATM CASH 91561 400.00 15.28
Gunkulkondapur Karimna
Karimnagar-
7 Jun 2019 7 Jun 2019 BULK POSTING- 2.25 17.53
00000006520 300519 SRI
LAXMI NARAYANA FIL-
13 Jun 13 Jun BY TRANSFER- TRANSFER 3,871.00 3,888.53
2019 2019 NEFT*UTIB0000425*AXTB191 FROM
647477594*lanteck*- 3199422044305
13 Jun 13 Jun TO TRANSFER-INSUF BAL TRANSFER TO 23.60 3,864.93
2019 2019 ATM DECLINE CHARGE- 3199937065206
300519-
13 Jun 13 Jun ATM WDL-ATM CASH 91642 100.00 3,764.93
2019 2019 KOSGI OFFSITE
TELANGANA-
13 Jun 13 Jun by debit card-OTHPG 1,800.00 1,964.93
2019 2019 916416642980RAZORPAY
AIRTEL PAYMENBANGALORE
-
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 500.00 1,464.93
2019 2019 UPI/DR/916706440125/MOTA 4898927162093
M K/SBIN/motamrakes/Hi-
16 Jun 16 Jun BY TRANSFER- TRANSFER 500.00 1,964.93
2019 2019 UPI/CR/916706440374/MOTA FROM
M K/SBIN/motamrakes/Hi- 4899000162097
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 1,900.00 64.93
2019 2019 UPI/DR/916718733308/MOTA 5099810162091
M K/SBIN/8179597298/Hi-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jun 16 Jun BY TRANSFER- TRANSFER 1,000.00 1,064.93
2019 2019 UPI/CR/916736722995/MOTA FROM
M K/SBIN/8179597298/Vjgdf- 4897727162098
16 Jun 16 Jun BY TRANSFER- TRANSFER 900.00 1,964.93
2019 2019 UPI/CR/916709795498/MOTA FROM
M K/SBIN/motamrakes/Hgjg- 4899002162096
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 1,900.00 64.93
2019 2019 UPI/DR/916710104545/ANGAR 5099797162094
I T/SBIN/angari.thi/Hlo-
16 Jun 16 Jun BY TRANSFER- TRANSFER 350.00 414.93
2019 2019 UPI/CR/916748138320/SRIKA FROM
NTH/SBIN/9160496302/Sri- 4898998162099
16 Jun 16 Jun BY TRANSFER- TRANSFER 18.00 432.93
2019 2019 UPI/CR/916712638674/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099277162096
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 400.00 32.93
2019 2019 UPI/DR/916712346477/MATCH 4898931162097
A R/ICIC/9100444931/Nares-
17 Jun 17 Jun BY TRANSFER- TRANSFER 120.00 152.93
2019 2019 UPI/CR/916766926084/ANGAR FROM
I T/SBIN/8464944010/Hi- 5099282162099
17 Jun 17 Jun TO TRANSFER- TRANSFER TO 139.00 13.93
2019 2019 UPI/DR/916788670610/PhoneP 4898758162093
e/YESB/EURONET@yb/Payme
n-
17 Jun 17 Jun by debit card-SBIPG 2.00 11.93
2019 2019 100047847562www.phonepe.c
om Bangalore-
17 Jun 17 Jun BY TRANSFER- SBIPG TRANSFER 2.00 13.93
2019 2019 100047847562www.phonepe.c FROM
om Bangalore- 2399465042921
18 Jun 18 Jun BY TRANSFER- TRANSFER 500.00 513.93
2019 2019 UPI/CR/916916105691/MOTA FROM
M K/SBIN/motamrakes/Hi- 4899331162092
18 Jun 18 Jun TO TRANSFER- TRANSFER TO 500.00 13.93
2019 2019 UPI/DR/916916107957/MOTA 4898817162098
M K/SBIN/motamrakes/Hi-
18 Jun 18 Jun BY TRANSFER- TRANSFER 12.00 25.93
2019 2019 UPI/CR/916916264970/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098903162094
25 Jun 25 Jun DEBIT- SMS CHARGES MAR- 12.00 13.93
2019 2019 MAY 2019-
25 Jun 25 Jun CREDIT INTEREST-- 10.00 23.93
2019 2019
27 Jun 27 Jun BY TRANSFER-PFM TRANSFER 819.00 842.93
2019 2019 N061947080733 Credit FROM
Through PFMS 36ANRSH- 3199948105215
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 39.00 803.93
2019 2019 UPI/DR/917911556626/PhoneP 5097890162091
e/YESB/EURONET@yb/Payme
n-
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 50.00 753.93
2019 2019 UPI/DR/918016057149/GOOD 5099735162097
A Y/SBIN/goodayamun/Hi th-
29 Jun 29 Jun BY TRANSFER- TRANSFER 50.00 803.93
2019 2019 UPI/CR/918017394724/GOOD FROM
A Y/SBIN/goodayamun/UPI- 5099190162092
30 Jun 30 Jun Monthly Ave - Bal No-- 8.85 795.08
2019 2019
1 Jul 2019 1 Jul 2019 TO TRANSFER- TRANSFER TO 169.00 626.08
UPI/DR/918236378228/PhoneP 5097509162090
e/YESB/BILLDESKPP/Paymen-
3 Jul 2019 3 Jul 2019 ATM WDL-ATM CASH 91840 500.00 126.08
M G ROAD KARIMNAGAR
KARIM NAGAR-
4 Jul 2019 4 Jul 2019 BY TRANSFER- TRANSFER 6,667.00 6,793.08
NEFT*UTIB0000425*AXTB191 FROM
854238828*LANTECK*- 3199416044303
4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 2,000.00 4,793.08
UPI/DR/918519732471/ANGAR 5099560162093
I T/SBIN/angari.thi/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jul 2019 4 Jul 2019 BY TRANSFER- TRANSFER 19.00 4,812.08
UPI/CR/918519538714/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4897712162095
4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 500.00 4,312.08
UPI/DR/918519741875/MOTA 5099575162097
M K/SBIN/motamrakes/UPI-
5 Jul 2019 5 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 3,312.08
UPI/DR/918624128685/ANGAR 5099632162094
I T/SBIN/8464944010/Hi th-
5 Jul 2019 5 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 4,312.08
UPI/CR/918616021426/ANGAR FROM
I T/SBIN/8464944010/Hi fo- 4898979162092
5 Jul 2019 5 Jul 2019 TO TRANSFER- TRANSFER TO 200.00 4,112.08
UPI/DR/918648259105/SRIKA 5099645162099
NTH/BKID/9160496302/Payme-
7 Jul 2019 7 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 3,112.08
UPI/DR/918814507639/KONDI 4897687162091
KO/PUNB/kondikoppu/UPI-
7 Jul 2019 7 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 4,112.08
UPI/CR/918814519429/KONDI FROM
KO/PUNB/kondikoppu/Hai b- 5099273162090
9 Jul 2019 9 Jul 2019 ATM WDL-ATM CASH 8642 500.00 3,612.08
SBI GUNKUL KONDAPUR
GUNKUL KONDAP-
10 Jul 2019 10 Jul 2019 TO TRANSFER- TRANSFER TO 150.00 3,462.08
UPI/DR/919108809395/THALL 5099503162091
APA/HDFC/raghuram86/Hi th-
10 Jul 2019 10 Jul 2019 TO TRANSFER- TRANSFER TO 229.00 3,233.08
UPI/DR/919110324271/ANNEE 4898849162090
LA /SBIN/srinushaln/UPI-
11 Jul 2019 11 Jul 2019 TO TRANSFER- TRANSFER TO 149.00 3,084.08
UPI/DR/919240681253/PhoneP 5097784162094
e/YESB/EURONET@yb/Payme
n-
11 Jul 2019 11 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 2,084.08
UPI/DR/919215477818/KURU 5099581162099
MELL/SBIN/santhoshna/UPI-
11 Jul 2019 11 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 3,084.08
UPI/CR/919215899528/KURU FROM
MELL/SBIN/santhoshna/UPI- 4899353162096
11 Jul 2019 11 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 2,084.08
UPI/DR/919260851519/Kurume 5099584162096
ll/SBIN/9704935211/Hi th-
11 Jul 2019 11 Jul 2019 BY TRANSFER- TRANSFER 500.00 2,584.08
UPI/CR/919232958471/Kurume FROM
ll/SBIN/9704935211/Payme- 4899352162097
11 Jul 2019 11 Jul 2019 BY TRANSFER- TRANSFER 500.00 3,084.08
UPI/CR/919216068198/KURU FROM
MELL/SBIN/santhoshna/UPI- 4898974162097
12 Jul 2019 12 Jul 2019 ATM WDL-ATM CASH 91930 500.00 2,584.08
Gunkulkondapur Karimna
Karimnagar-
12 Jul 2019 12 Jul 2019 ATM WDL-ATM CASH 91930 100.00 2,484.08
Gunkulkondapur Karimna
Karimnagar-
12 Jul 2019 12 Jul 2019 ATM WDL-ATM CASH 91931 400.00 2,084.08
Gunkulkondapur Karimna
Karimnagar-
13 Jul 2019 13 Jul 2019 TO TRANSFER- TRANSFER TO 149.00 1,935.08
UPI/DR/919451724610/RELIAN 5097976162097
CE/CITI/jio@citiba/Amoun-
15 Jul 2019 15 Jul 2019 TO TRANSFER- TRANSFER TO 124.00 1,811.08
UPI/DR/919636842191/PhoneP 5097514162094
e/YESB/BILLDESKPP/Paymen-
15 Jul 2019 15 Jul 2019 TO TRANSFER- TRANSFER TO 500.00 1,311.08
UPI/DR/919612955073/MAHES 4898278162098
HWA/YESB/Q52858328@/Pay
me-
15 Jul 2019 15 Jul 2019 TO TRANSFER- TRANSFER TO 281.25 1,029.83
UPI/DR/919615810677/MAHES 5097515162093
HWA/YESB/Q52858328@/Pay
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jul 2019 17 Jul 2019 TO TRANSFER- TRANSFER TO 500.00 529.83
UPI/DR/919814026489/GOOD 5099494162098
A Y/SBIN/goodayamun/Hi th-
17 Jul 2019 17 Jul 2019 BY TRANSFER- TRANSFER 18.00 547.83
UPI/CR/919814002274/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 4898965162098
17 Jul 2019 17 Jul 2019 BY TRANSFER- TRANSFER 500.00 1,047.83
UPI/CR/919816423743/GOOD FROM
A Y/SBIN/goodayamun/UPI- 4898957162097
18 Jul 2019 18 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 47.83
UPI/DR/919914449561/ANGAR 5099558162097
I T/SBIN/angari.thi/Hi am-
19 Jul 2019 19 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 1,047.83
UPI/CR/920030586102/SRIKA FROM
NTH/SBIN/9160496302/Payme- 5099115162093
19 Jul 2019 19 Jul 2019 TO TRANSFER- TRANSFER TO 250.00 797.83
UPI/DR/920018810988/RAVIN 5099630162095
DRA/SBIN/annareddy./Hi th-
19 Jul 2019 19 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 1,797.83
UPI/CR/920022987268/ANGAR FROM
I T/SBIN/angari.thi/Hi sw- 5099137162097
20 Jul 2019 20 Jul 2019 ATM WDL-ATM CASH 92012 423.60 1,374.23
MADDIPADU
Maddipadu-
21 Jul 2019 21 Jul 2019 ATM WDL-ATM CASH 9837 500.00 874.23
SBI MADDIPADU
PRAKASAMMADDIPADU-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 70.00 804.23
UPI/DR/920342904339/SIRIME 5099353162090
LL/ANDB/9866712399/Hi-
23 Jul 2019 23 Jul 2019 ATM WDL-ATM CASH 92040 723.60 80.63
MADDIPADU
Maddipadu-
23 Jul 2019 23 Jul 2019 BY TRANSFER-INB MAC00031133196 1.00 81.63
IMPS920420599191/94402434 4
94/XX8754/AccVerifyK- MAC00031133196
4
23 Jul 2019 23 Jul 2019 BY TRANSFER-INB MAA00032354718 1,447.00 1,528.63
IMPS920421051941/99999999 1
99/XX0330/Disbursal- MAA00032354718
1
24 Jul 2019 24 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 528.63
UPI/DR/920422190425/GOLLE 4898825162098
S/SBIN/golle.srik/This-
24 Jul 2019 24 Jul 2019 TO TRANSFER- TRANSFER TO 500.00 28.63
UPI/DR/920466277872/GOLLE 4898831162090
S/SBIN/7337571670/This-
24 Jul 2019 24 Jul 2019 BY TRANSFER- TRANSFER 500.00 528.63
UPI/CR/920469721161/GOLLE FROM
S/SBIN/7337571670/Room- 4899350162098
24 Jul 2019 24 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 1,528.63
UPI/CR/920423222762/GOLLE FROM
S/SBIN/golle.srik/Room- 4899346162095
24 Jul 2019 24 Jul 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 1,505.03
ATM DECLINE CHARGE- 3199937065206
230719-
24 Jul 2019 24 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 505.03
UPI/DR/920542200281/PABBA 5099501162093
LA /SBIN/.960.322.4/Payme-
24 Jul 2019 24 Jul 2019 BY TRANSFER- TRANSFER 1,000.00 1,505.03
UPI/CR/920514140509/PABBA FROM
LA /SBIN/.960.322.4/Payme- 4899345162096
25 Jul 2019 25 Jul 2019 TO TRANSFER- TRANSFER TO 1.00 1,504.03
UPI/DR/920600996120/ANGAR 5099554162091
I /AIRP/8464944010/Hi-
25 Jul 2019 25 Jul 2019 BY TRANSFER-INB MAC00031226156 1.00 1,505.03
IMPS920619081695/80676509 7
08/XX7540/1617128954- MAC00031226156
7
26 Jul 2019 26 Jul 2019 ATM WDL-ATM CASH 92070 223.60 1,281.43
MADDIPADU
Maddipadu-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Jul 2019 26 Jul 2019 TO TRANSFER- TRANSFER TO 200.00 1,081.43
UPI/DR/920718940873/ANGAR 4898888162094
I /AIRP/8464944010/Payme-
27 Jul 2019 27 Jul 2019 BY TRANSFER-INB MAC00031293120 1.00 1,082.43
IMPS920811035020/80481263 5
51/XX0961/IMPS Txn- MAC00031293120
5
27 Jul 2019 27 Jul 2019 BY TRANSFER-INB MAA00032513642 1,240.40 2,322.83
IMPS920811984260/98866750 8
97/XX0759/FUND TRANS- MAA00032513642
8
27 Jul 2019 27 Jul 2019 TO TRANSFER- TRANSFER TO 2,000.00 322.83
UPI/DR/920811279507/GOLLE 4898900162092
S/SBIN/golle.srik/Hi th-
27 Jul 2019 27 Jul 2019 BY TRANSFER- TRANSFER 2,000.00 2,322.83
UPI/CR/920811306982/GOLLE FROM
S/SBIN/golle.srik/Srika- 5099187162098
27 Jul 2019 27 Jul 2019 by debit card-OTHPG 1,639.00 683.83
920806861748Kredit Bee
8888888888-
27 Jul 2019 27 Jul 2019 TO TRANSFER- TRANSFER TO 600.00 83.83
UPI/DR/920811555458/GOLLE 5099713162093
S/SBIN/7337571670/Hi th-
27 Jul 2019 27 Jul 2019 BY TRANSFER- TRANSFER 600.00 683.83
UPI/CR/920844324570/GOLLE FROM
S/SBIN/7337571670/Srika- 4898995162092
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 asks for such information.

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

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.