Account Name :Mrs.

KOLA MOUNIKA
Address : HNO:12-9-1 ADARSH NAGAR,BALANAGAR

QUTHUBULLAPUR,HYDERABAD-500037
RANGA REDDY
Date :25 Aug 2019
Account Number :00000062426133979
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :SANATHNAGAR HYDERABAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72225378812
IFS Code :SBIN0020076
MICR Code :500002352
Nomination Registered :No
Balance as on 1 Jul 2019 :1,90,312.81

Account Statement from 1 Jul 2019 to 31 Jul 2019

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

Date No.
2 Jul 2019 2 Jul 2019 by debit card- 50,000.00 1,40,312.81
OTHPOS918305774639AJAY
VISION EDUCATION
HYDERABAD-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 18,686.00 1,58,998.81
UPI/CR/918342094226/KOLA FROM
SUR/SYNB/ksurendar1/Payme- 5098906162091
2 Jul 2019 2 Jul 2019 TO TRANSFER-INB SBICARD QSBI7712099105I 18,686.00 1,40,312.81
FOR BILLDESK SBICARD GAGMMMWC9
Payments- TRANSFER TO
3 Jul 2019 3 Jul 2019 by debit card- 210.00 1,40,102.81
OTHPOS918408101974BAWA
RCHI RESTAURAN.
HYDERABAD-
4 Jul 2019 4 Jul 2019 BULK POSTING- 6.53 1,40,109.34
00000020076 260619 SBLNR
FILLING STATION-
4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 18,295.00 1,21,814.34
UPI/DR/918519909543/K B SAI 5099585162095
/CNRB/sais511963/UPI-
5 Jul 2019 5 Jul 2019 BY TRANSFER- TRANSFER 50,000.00 1,71,814.34
UPI/CR/918616292039/ORSU FROM
NA/SBIN/orsunarsim/Pay- 5099105162094
11 Jul 2019 11 Jul 2019 DEBIT- 902.00 1,70,912.34
APY_JUL19_Mont_5000_1170
0201582808431_50002757936
3-
15 Jul 2019 15 Jul 2019 TO TRANSFER- TRANSFER TO 700.00 1,70,212.34
UPI/DR/919626856854/K 5099331162096
SRIRAM/KKBK/8919105358/Pa
yme-
15 Jul 2019 15 Jul 2019 BY TRANSFER- TRANSFER 700.00 1,70,912.34
UPI/CR/919622043094/KOLA FROM
SRI/SBIN/sriramkola/UPI- 5098828162099
16 Jul 2019 16 Jul 2019 ATM WDL-ATM CASH 91971 2,000.00 1,68,912.34
+CORP ASHOKNAGAR HYD
SECUNDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jul 2019 21 Jul 2019 by debit card- 18,000.00 1,50,912.34
OTHPOS920205851734AJAY
VISION EDUCATION
HYDERABAD-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 9,910.00 1,41,002.34
UPI/DR/920320772198/DUMM 5099348162097
Y NAME/hdfc/0021235000/UPI-
23 Jul 2019 23 Jul 2019 by debit card- 200.00 1,40,802.34
OTHPOS920404807476BALAN
AGAR SERVICE
HYDERABAD-
25 Jul 2019 25 Jul 2019 by debit card- 500.00 1,40,302.34
OTHPOS920601987255H S
LATHWALA HPCL
HYDERABAD-
25 Jul 2019 25 Jul 2019 TO TRANSFER- TRANSFER TO 1,00,000.00 40,302.34
UPI/DR/920684453380/100215 5099567162097
27/SBIN/1002152748/Payme-
28 Jul 2019 28 Jul 2019 TO TRANSFER- TRANSFER TO 35.00 40,267.34
UPI/DR/920821664494/PhoneP 4898755162096
e/YESB/EURONET@yb/Payme
n-
29 Jul 2019 29 Jul 2019 BULK POSTING- 1.50 40,268.84
00000020076 230719
BALANAGAR SERVICE STAT-
31 Jul 2019 31 Jul 2019 BULK POSTING- 3.75 40,272.59
00000020076 250719 HPCL
0.75% CASHLESS IN-
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.