Account Name :Mr.

B SATYA SAI
Address : 1-1-32/2174
SAI BABA NAGAR
KAPRA, ECIL-500062
Hyderabad
Date :30 Aug 2019
Account Number :00000062354363798
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :DAMMAIGUDA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72177550821
IFS Code :SBIN0018872
MICR Code :500002259
Nomination Registered :Yes
Balance as on 1 Aug 2019 :1,02,547.81

Account Statement from 1 Aug 2019 to 31 Aug 2019

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

Date No.
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 399.00 1,02,148.81
UPI/DR/921328854655/PhoneP 5097784162094
e/YESB/EURONET@yb/Payme
n-
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 6,000.00 96,148.81
UPI/DR/921313670379/RAMA 4898867162099
MU/SBIN/bandarikru/Jaffa-
1 Aug 2019 1 Aug 2019 BY TRANSFER- TRANSFER 7,000.00 1,03,148.81
UPI/CR/921321957525/DURGA FROM
VA/HDFC/durgavpras/UPI- 4897712162095
2 Aug 2019 2 Aug 2019 ATM WDL-ATM CASH 92141 1,000.00 1,02,148.81
NAGARM
HYDERABAD-
2 Aug 2019 2 Aug 2019 BY TRANSFER- TRANSFER 600.00 1,02,748.81
UPI/CR/921412912281/D FROM
MADHU/DLXB/9848433289/Pa 5099121162095
ymen-
2 Aug 2019 2 Aug 2019 TO TRANSFER- TRANSFER TO 300.00 1,02,448.81
UPI/DR/921442923381/RAMA 5099646162098
MU/SBIN/bandarikru/Payme-
3 Aug 2019 3 Aug 2019 ATM WDL-ATM CASH 92151 1,500.00 1,00,948.81
+UBI RAO NAGAR
HYDERABAD-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 500.00 1,01,448.81
UPI/CR/921545340755/GALLA FROM
VE/ANDB/7981481539/Payme- 4898994162093
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 1,200.00 1,00,248.81
UPI/DR/921564139506/GANES 5099733162099
HRA/HDFC/9849187674/Paym
e-
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 130.00 1,00,118.81
UPI/DR/921554083782/GOVIN 4898901162092
DAM/KKBK/8522856404/Paym
e-
3 Aug 2019 3 Aug 2019 by debit card- 1,732.50 98,386.31
SBIPOS001872391136AVENU
E SUPERMARTS LTD-
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Aug 2019 4 Aug 2019 BY TRANSFER- TRANSFER 4,000.00 1,02,386.31
UPI/CR/921617435262/VIKRA FROM
M K/SBIN/prince.kar/UPI- 5099260162094
5 Aug 2019 5 Aug 2019 by debit card-OTHPOS082011 400.00 1,01,986.31
SRI RAGHAVENDRA GEMS
HYDERABAD-
5 Aug 2019 5 Aug 2019 REVERSE POS PUR-- 400.00 1,02,386.31
5 Aug 2019 5 Aug 2019 ATM WDL-ATM CASH 92171 523.60 1,01,862.71
+3-3-798 General bazar
Hyderabad-
5 Aug 2019 5 Aug 2019 BY TRANSFER-INB FROM- ITW5114171 22,400.00 1,24,262.71
TRANSFER
FROM
35859751972
6 Aug 2019 6 Aug 2019 BY TRANSFER- TRANSFER 994.00 1,25,256.71
UPI/CR/921814457866/VANKE FROM
SHW/SBIN/dinakarvan/UPI- 4899332162091
6 Aug 2019 6 Aug 2019 ATM WDL-ATM CASH 92181 1,023.60 1,24,233.11
NAGARM
HYDERABAD-
6 Aug 2019 6 Aug 2019 TO TRANSFER- TRANSFER TO 3,500.00 1,20,733.11
UPI/DR/921864903496/BANDA 4898834162097
RI /SBIN/bandarikru/Payme-
6 Aug 2019 6 Aug 2019 BY TRANSFER- TRANSFER 9,500.00 1,30,233.11
UPI/CR/921818913120/VENKA FROM
T S/IBKL/nandam.sai/Rs- 5098898162096
7 Aug 2019 7 Aug 2019 BY TRANSFER- TRANSFER 1,000.00 1,31,233.11
UPI/CR/921912073559/KODUR FROM
U N/UBIN/9000987486/Payme- 4899349162092
7 Aug 2019 7 Aug 2019 BY TRANSFER- TRANSFER 200.00 1,31,433.11
UPI/CR/921924774339/KODUR FROM
U N/UBIN/9000987486/Payme- 5098972162093
7 Aug 2019 7 Aug 2019 BY TRANSFER-Transfer TRANSFER 500.00 1,31,933.11
through GCC- FROM
38623502491
7 Aug 2019 7 Aug 2019 by debit card-OTHPOS679212 2,500.00 1,29,433.11
SRI RAGHAVENDRA
SECUNDERAB-
7 Aug 2019 7 Aug 2019 TO TRANSFER- TRANSFER TO 190.00 1,29,243.11
UPI/DR/921932864794/K 4898845162094
VIJAY
/HDFC/Q63995231@/Payme-
8 Aug 2019 8 Aug 2019 ATM WDL-ATM CASH 92201 1,023.60 1,28,219.51
NAGARM
HYDERABAD-
8 Aug 2019 8 Aug 2019 by debit card-OTHPOS161370 800.00 1,27,419.51
M/S SUDHA HOSPITALS
SECUNDERAB-
9 Aug 2019 9 Aug 2019 TO TRANSFER- TRANSFER TO 200.00 1,27,219.51
UPI/DR/922118277841/DEEKO 4898876162098
NDA/ANDB/rakesh.dee/UPI-
9 Aug 2019 9 Aug 2019 TO TRANSFER- TRANSFER TO 10.00 1,27,209.51
UPI/DR/922163237430/S 4897677162093
SUBRAM/DBSS/9247133237/P
ayme-
9 Aug 2019 9 Aug 2019 BY TRANSFER- TRANSFER 10.00 1,27,219.51
UPI/CR/922121507473/S FROM
SUBRAM/DBSS/9247133237/P 5099126162090
ayme-
10 Aug 10 Aug ATM WDL-ATM CASH 92221 2,023.60 1,25,195.91
2019 2019 +ASHOK COLONY
HYDERABAD-
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 1,575.00 1,23,620.91
2019 2019 UPI/DR/922226513989/Pavan 5097975162098
me/PYTM/paytmqr281/Payme-
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 80.00 1,23,540.91
2019 2019 UPI/DR/922272009067/BANDA 5099711162095
RI /SBIN/bandarikru/Payme-
11 Aug 11 Aug TO TRANSFER- TRANSFER TO 2,366.00 1,21,174.91
2019 2019 UPI/DR/922335337827/Paytm/ 4898760162099
PYTM/paypre-uti/Oid89674-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Aug 11 Aug ATM WDL-ATM CASH 92231 2,023.60 1,19,151.31
2019 2019 +NAGARAM
K.V.RANGARED-
11 Aug 11 Aug ATM WDL-ATM CASH 92231 1,223.60 1,17,927.71
2019 2019 NAGARM
HYDERABAD-
11 Aug 11 Aug BY TRANSFER- TRANSFER 8,000.00 1,25,927.71
2019 2019 UPI/CR/922315945478/VIKRA FROM
M K/SBIN/prince.kar/UPI- 4899000162097
11 Aug 11 Aug BY TRANSFER- TRANSFER 1,000.00 1,26,927.71
2019 2019 UPI/CR/922318561198/N FROM
LAKSHM/ANDB/pkameshwar/J 4897727162098
atak-
12 Aug 12 Aug BY TRANSFER- TRANSFER 600.00 1,27,527.71
2019 2019 UPI/CR/922410011860/PAMIDI FROM
S/ANDB/srini36263/UPI- 5098805162095
12 Aug 12 Aug by debit card-OTHPOS535684 1,890.00 1,25,637.71
2019 2019 SOWMYA SKIN CARE
HYDERABAD-
12 Aug 12 Aug ATM WDL-ATM CASH 92241 1,023.60 1,24,614.11
2019 2019 +DAMMIAGUDDA KV
RANGAREDD-
12 Aug 12 Aug BY TRANSFER-INB MAC00032169966 2,000.00 1,26,614.11
2019 2019 IMPS922414653527/98666833 9
87/XX8171/MB: FR PRA- MAC00032169966
9
12 Aug 12 Aug TO TRANSFER- TRANSFER TO 760.00 1,25,854.11
2019 2019 UPI/DR/922484191195/KANAK 5099333162094
AIA/UTIB/9951591991/Payme-
13 Aug 13 Aug BY TRANSFER- TRANSFER 5,000.00 1,30,854.11
2019 2019 NEFT*UTIB0000702*AXIR1922 FROM
58242342*B NARASIMHA 3199412044307
SWAM-
13 Aug 13 Aug TO TRANSFER- TRANSFER TO 210.00 1,30,644.11
2019 2019 UPI/DR/922536270345/GOVIN 5099433162090
DAM/SBIN/8522856404/Payme
-
13 Aug 13 Aug BY TRANSFER-INB UA0192399391M 3,500.00 1,34,144.11
2019 2019 IMPS/P2A/UA0192399391/XXX OABUTWPN1
XXXX798SBIN- TRANSFER
FROM
13 Aug 13 Aug BY TRANSFER- TRANSFER 1,000.00 1,35,144.11
2019 2019 UPI/CR/922518524774/N FROM
LAKSHM/ANDB/pkameshwar/U 4899332162091
PI-
13 Aug 13 Aug by debit card-OTHPOS181268 800.00 1,34,344.11
2019 2019 M/S SUDHA HOSPITALS
SECUNDERAB-
13 Aug 13 Aug BY TRANSFER-INB- CTG7676234 1,000.00 1,35,344.11
2019 2019 TRANSFER
FROM
37643047558
14 Aug 14 Aug by debit card-OTHPOS026841 1,000.00 1,34,344.11
2019 2019 VARUN MOTORS PVT LTD
HYDERABAD-
14 Aug 14 Aug TO TRANSFER- TRANSFER TO 14,900.00 1,19,444.11
2019 2019 UPI/DR/922642458841/JAYA 5099487162097
SIM/ICIC/7386843078/Payme-
14 Aug 14 Aug CASH WITHDRAWAL-CASH 1,10,000.00 9,444.11
2019 2019 WITHDRAWAL SELF-
14 Aug 14 Aug ATM WDL-ATM CASH 92262 523.60 8,920.51
2019 2019 +ECIL X ROADS
HYDERABAD-
14 Aug 14 Aug by debit card-OTHPOS122765 500.00 8,420.51
2019 2019 Venkateswara Filling
SHYDERABAD-
14 Aug 14 Aug ATM WDL-ATM CASH 92262 1,023.60 7,396.91
2019 2019 +DR AS RAO NAGAR
KVRANGAREDDY-
15 Aug 15 Aug by debit card-OTHPOS525897 507.00 6,889.91
2019 2019 BHARAT RESTAURANT
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Aug 15 Aug BY TRANSFER- TRANSFER 800.00 7,689.91
2019 2019 UPI/CR/922727055777/AVALA FROM
S/SBIN/9177183844/Payme- 5099033162094
16 Aug 16 Aug BY TRANSFER-INB MAC00032380634 800.00 8,489.91
2019 2019 IMPS922813251346/99598354 8
63/XX7778/transfer- MAC00032380634
8
18 Aug 18 Aug BY TRANSFER-INB FROM- ITW6455847 3,200.00 11,689.91
2019 2019 TRANSFER
FROM
35859751972
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 160.00 11,529.91
2019 2019 UPI/DR/923080430580/SINGIR 4898924162096
IK/SBIN/9866134353/Payme-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 117.00 11,412.91
2019 2019 UPI/DR/923060679727/BALAJI 5099794162097
R/SBIN/tikubhati@/Payme-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 400.00 11,012.91
2019 2019 UPI/DR/923021033833/DEEKO 5099805162098
NDA/ANDB/rakesh.dee/UPI-
19 Aug 19 Aug CSH DEP (CDM)-9600050593- 1,500.00 12,512.91
2019 2019
19 Aug 19 Aug CDM SERVICE CHARGES-- 38976288 25.00 12,487.91
2019 2019 38976288
20 Aug 20 Aug CREDIT INTEREST-- 447.00 12,934.91
2019 2019
20 Aug 20 Aug DEBIT INTEREST-- 447.00 12,487.91
2019 2019
20 Aug 20 Aug BY TRANSFER-INB UA0194139999M 300.00 12,787.91
2019 2019 IMPS/P2A/UA0194139999/XXX OABVGWCL9
XXXX798SBIN- TRANSFER
FROM
20 Aug 20 Aug TO TRANSFER- TRANSFER TO 750.00 12,037.91
2019 2019 UPI/DR/923217368286/NARES 5099406162092
H M/IBKL/nareshmitt/UPI-
21 Aug 21 Aug BY TRANSFER- TRANSFER 1,500.00 13,537.91
2019 2019 UPI/CR/923312945399/KALYA FROM
NAP/SBIN/rajasrik19/UPI- 4899344162097
21 Aug 21 Aug BY TRANSFER-INB MAC00032624772 1.00 13,538.91
2019 2019 IMPS923312009715/99485088 1
96/XX0003/Account va- MAC00032624772
1
21 Aug 21 Aug BY TRANSFER-INB MAA00033845365 1,500.00 15,038.91
2019 2019 IMPS923312009949/99485088 6
96/XX0003/IQNSREF1- MAA00033845365
6
21 Aug 21 Aug TO TRANSFER- TRANSFER TO 290.00 14,748.91
2019 2019 UPI/DR/923372741557/GOVIN 5099511162092
DAM/SBIN/8522856404/Payme
-
22 Aug 22 Aug ATM WDL-ATM CASH 92341 423.60 14,325.31
2019 2019 +RTO OFFICE OATM
RANGAREDDY-
22 Aug 22 Aug BY TRANSFER-INB UA0194742947M 3,500.00 17,825.31
2019 2019 IMPS/P2A/UA0194742947/XXX OABVLKCG3
XXXX798sbin- TRANSFER
FROM
23 Aug 23 Aug TO TRANSFER- TRANSFER TO 192.00 17,633.31
2019 2019 UPI/DR/923527171353/PhoneP 5097880162093
e/YESB/EURONET@yb/Payme
n-
23 Aug 23 Aug BY TRANSFER-INB UA0194901705M 2,500.00 20,133.31
2019 2019 IMPS/P2A/UA0194901705/XXX OABVMOFS1
XXXX798sbin- TRANSFER
FROM
23 Aug 23 Aug BY TRANSFER-INB MAB00032744981 1,000.00 21,133.31
2019 2019 IMPS923516059208/99088060 1
36/XX4365/1234- MAB00032744981
1
23 Aug 23 Aug FI Txn @ CSP outlet- TRANSFER 1,500.00 22,633.31
2019 2019 001369332033855319 FROM
MoneyTRF TXN @KO 33424295090
1A77ZZC8-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Aug 23 Aug FI Txn @ CSP outlet-- TRANSFER TO 15.00 22,618.31
2019 2019 3197761177616
23 Aug 23 Aug BY TRANSFER- TRANSFER 2,900.00 25,518.31
2019 2019 UPI/CR/923519464711/M FROM
KALYAN/HDFC/9666366204/K 4897719162098
alya-
24 Aug 24 Aug TO TRANSFER- TRANSFER TO 398.00 25,120.31
2019 2019 UPI/DR/923609695128/PhoneP 4898287162097
e/YESB/BILLDESKPP/Paymen-
24 Aug 24 Aug TO TRANSFER- TRANSFER TO 399.00 24,721.31
2019 2019 UPI/DR/923627071021/PhoneP 4898752162099
e/YESB/EURONET@yb/Payme
n-
24 Aug 24 Aug BY TRANSFER- TRANSFER 1,500.00 26,221.31
2019 2019 UPI/CR/923610298401/MAHES FROM
H K/PKGB/9880796632/Payme 5099197162096
-
24 Aug 24 Aug BY TRANSFER- TRANSFER 3,500.00 29,721.31
2019 2019 UPI/CR/923656318606/BALAK FROM
RIS/SBIN/9849259938/Payme- 5099205162090
24 Aug 24 Aug BY TRANSFER-INB MAB00032791031 1,500.00 31,221.31
2019 2019 IMPS923616415816/99599638 6
54/XX0227/good- MAB00032791031
6
25 Aug 25 Aug BY TRANSFER- TRANSFER 10,000.00 41,221.31
2019 2019 UPI/CR/923721403253/MAHES FROM
H K/PKGB/9880796632/Payme 4899387162097
-
25 Aug 25 Aug CSH DEP (CDM)-9908042733- 3,500.00 44,721.31
2019 2019
25 Aug 25 Aug CDM SERVICE CHARGES-- 38976288 25.00 44,696.31
2019 2019 38976288
26 Aug 26 Aug BY TRANSFER-Transfer TRANSFER 5,000.00 49,696.31
2019 2019 through GCC- FROM
52196447651
26 Aug 26 Aug by debit card-OTHPOS521502 6,200.00 43,496.31
2019 2019 SRI RAGHAVENDRA
HYDERABAD-
26 Aug 26 Aug BY TRANSFER- TRANSFER 1,500.00 44,996.31
2019 2019 UPI/CR/923816350107/Dadi FROM
Il/SBIN/ailaiah.dh/UPI- 4897699162097
26 Aug 26 Aug TO TRANSFER- TRANSFER TO 240.00 44,756.31
2019 2019 UPI/DR/923817045498/KALA 4898809162097
SUB/ANDB/Q16035162@/Pay
me-
26 Aug 26 Aug TO TRANSFER- TRANSFER TO 290.00 44,466.31
2019 2019 UPI/DR/923876367174/GOVIN 4897658162095
DAM/SBIN/8522856404/Payme
-
26 Aug 26 Aug TO TRANSFER- TRANSFER TO 500.00 43,966.31
2019 2019 UPI/DR/923838969339/BANDA 4897656162097
RI /SBIN/bandarikru/Payme-
27 Aug 27 Aug BY TRANSFER- TRANSFER 2,000.00 45,966.31
2019 2019 UPI/CR/923912366926/DEVAR FROM
APA/SBIN/reddyds197/Puja- 5098910162095
27 Aug 27 Aug TO TRANSFER- TRANSFER TO 134.00 45,832.31
2019 2019 UPI/DR/923976110342/JIWANI 5099414162093
N/SYNB/Q56380582@/Payme-
28 Aug 28 Aug BY TRANSFER- TRANSFER 1,500.00 47,332.31
2019 2019 UPI/CR/924008644589/G FROM
MOHAN/HDFC/galimohann/For 5098973162092
as-
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 120.00 47,212.31
2019 2019 UPI/DR/924020253646/BharatP 5097694162096
e/YESB/BHARATPE91/Verif-
28 Aug 28 Aug CASH DEPOSIT-CASH 13,000.00 60,212.31
2019 2019 Deposited at GCC by GRC
Card-0060060030358238-
28 Aug 28 Aug BY TRANSFER- TRANSFER 1,500.00 61,712.31
2019 2019 NEFT*UBIN0546470*00002953 FROM
7927*KALIDINDI SRINIVASA- 3199421044306
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Aug 28 Aug by debit card-OTHPOS272126 8,800.00 52,912.31
2019 2019 SRI RAGHAVENDRA
SECUNDERAB-
29 Aug 29 Aug BY TRANSFER- TRANSFER 7,500.00 60,412.31
2019 2019 NEFT*UBIN0546470*00002982 FROM
3504*KALIDINDI SRINIVASA- 3199679044302
29 Aug 29 Aug BY TRANSFER- TRANSFER 2,000.00 62,412.31
2019 2019 UPI/CR/924111603256/Patiban FROM
d/SBIN/bandlaradh/Frien- 4899359162090
29 Aug 29 Aug by debit card-OTHPOS963225 4,198.05 58,214.26
2019 2019 D MART
HYDERABAD-
29 Aug 29 Aug FI Txn @ CSP outlet- TRANSFER 1,212.00 59,426.26
2019 2019 001888027550740812 FROM
MoneyTRF TXN @KO 32149587853
1A669996-
29 Aug 29 Aug FI Txn @ CSP outlet-- TRANSFER TO 12.00 59,414.26
2019 2019 3197761027773
29 Aug 29 Aug ATM WDL-ATM CASH 92411 2,723.60 56,690.66
2019 2019 +MALKAJGIRI
MALKAJGIRI-
30 Aug 30 Aug BY TRANSFER- TRANSFER 3,500.00 60,190.66
2019 2019 UPI/CR/924221750969/BUKKE FROM
P/SBIN/9014872935/Payme- 5099129162097
30 Aug 30 Aug BY TRANSFER-tr- TRANSFER 1,700.00 61,890.66
2019 2019 FROM
32723815700
30 Aug 30 Aug TO TRANSFER- TRANSFER TO 565.00 61,325.66
2019 2019 UPI/DR/924239645153/GOVIN 5099645162099
DAM/KKBK/8522856404/Paym
e-
30 Aug 30 Aug CASH DEPOSIT-CASH 2,500.00 63,825.66
2019 2019 DEPOSIT SELF-
30 Aug 30 Aug BY TRANSFER- TRANSFER 3,500.00 67,325.66
2019 2019 UPI/CR/924272051442/Pagada FROM
la/SBIN/8520828681/Pnare- 4899363162095
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.