Account Name :Mr.

MOGILOJI RAMANUJAM
Address : H NO 6-29
KASARAM
GANGADHARA-505445
KARIMNAGAR
Date :6 Oct 2021
Account Number :00000062186412477
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :JYOTHI NAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :72080377727
IFS Code :SBIN0012905
(Indian Financial System)
MICR Code :505002004
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Oct 2021 :8,517.90

Account Statement from 1 Oct 2021 to 31 Oct 2021

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

Date No.
1 Oct 2021 1 Oct 2021 BY TRANSFER-INB MAA00088776131 7,500.00 16,017.90
IMPS127411121755/96526084 4
06/XX9111/17th movie- MAA00088776131
4
1 Oct 2021 1 Oct 2021 TO TRANSFER- TRANSFER TO 400.00 15,617.90
UPI/DR/127426395127/ATHKU 5099680162096
RI /KKBK/9848218762/femal-
1 Oct 2021 1 Oct 2021 TO TRANSFER- TRANSFER TO 350.00 15,267.90
UPI/DR/127468914254/SHAME 4694273162090
EM /ANDB/7013451583/Payme
-
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 5,000.00 10,267.90
UPI/DR/127527731329/Pinne 4694315162096
Pu/SBIN/8523075028/Payme-
2 Oct 2021 2 Oct 2021 DEBIT-CMP MANDATE DEBIT 1,902.00 8,365.90
Bajaj Finance Ltd - SI-
2 Oct 2021 2 Oct 2021 ATM WDL-ATM CASH 904 2,000.00 6,365.90
SBI, MANKAMMATHOTA
TOMKARIMNAGAR-
2 Oct 2021 2 Oct 2021 DEBIT-CMP MANDATE DEBIT 3,250.00 3,115.90
Bajaj Finance Ltd - SI-
2 Oct 2021 2 Oct 2021 DEBIT-CMP MANDATE DEBIT 2,498.00 617.90
Bajaj Finance Ltd - SI-
2 Oct 2021 2 Oct 2021 BY TRANSFER- TRANSFER 50,000.00 50,617.90
NEFT*CNRB0002493*P275210 FROM
130352868*BOLA SANKAR 3199970044309
SUNK-
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 25,000.00 25,617.90
UPI/DR/127592645167/GANAC 4897682162096
HAR/SBIN/9676929201/Payme
-
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 1,000.00 24,617.90
UPI/DR/127565318428/GOPU 4694355162098
RAT/UTIB/9492063378/shiva-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 800.00 23,817.90
UPI/DR/127624095236/BANDI 5099791162090
S/SBIN/9912147160/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 2,000.00 21,817.90
UPI/DR/127654417549/MUKKE 5098128162095
RA /ANDB/8523802816/Payme
-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 4,000.00 17,817.90
UPI/DR/127668271217/ANUMA 5099839162099
NDL/SBIN/rpranay006/Payme-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 4,000.00 13,817.90
UPI/DR/127621701811/ARROJ 5099792162099
U S/UBIN/charangold/UPI-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 1,000.00 12,817.90
UPI/DR/127648807823/GOPU 4694481162093
RAT/UTIB/9492063378/Payme-
4 Oct 2021 4 Oct 2021 BY TRANSFER- TRANSFER 5,000.00 17,817.90
UPI/CR/127709743385/MR FROM
CHER/APMC/cherukurav/Paym 4692989162092
e-
4 Oct 2021 4 Oct 2021 TO TRANSFER- TRANSFER TO 6,200.00 11,617.90
UPI/DR/127760390860/VODAP 5099391162095
ALL/SBIN/9441713688/Payme-
5 Oct 2021 5 Oct 2021 TO TRANSFER- TRANSFER TO 1,600.00 10,017.90
UPI/DR/127807898165/MANDA 5097670162093
SR/UBIN/mandasridh/Payme-
5 Oct 2021 5 Oct 2021 TO TRANSFER- TRANSFER TO 325.00 9,692.90
UPI/DR/127822531332/KOMMI 5097602162094
NEN/YESB/BHARATPE90/Verif
-
5 Oct 2021 5 Oct 2021 TO TRANSFER- TRANSFER TO 35.00 9,657.90
UPI/DR/127855871410/KOMMI 5097600162095
NEN/YESB/BHARATPE90/Pay
me-
5 Oct 2021 5 Oct 2021 ATM WDL-ATM CASH 2180 5,000.00 4,657.90
SBI, MANKAMMATHOTA
TOMKARIMNAGAR-
5 Oct 2021 5 Oct 2021 TO TRANSFER- TRANSFER TO 2,000.00 2,657.90
UPI/DR/127826758455/PALLE 5099407162091
BOI/SBIN/9618669453/ram v-
5 Oct 2021 5 Oct 2021 TO TRANSFER- TRANSFER TO 1,000.00 1,657.90
UPI/DR/127886037233/SAI 5099441162090
CHAR/IBKL/Q77725876@/Ram
v-
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.