Account Name :Mrs.

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

QUTHUBULLAPUR,HYDERABAD-500037
RANGA REDDY
Date :11 Jun 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 Jun 2019 :4,08,492.63

Account Statement from 1 Jun 2019 to 11 Jun 2019

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

Date No.
1 Jun 2019 1 Jun 2019 TO TRANSFER-PMJJBY TRANSFER TO 330.00 4,08,162.63
RENEWAL 4899257105218
SBIJB20076201914829243851
-
2 Jun 2019 2 Jun 2019 BY TRANSFER- TRANSFER 15,000.00 4,23,162.63
UPI/CR/915309810825/K FROM
SRIRAM/KKBK/8919105358/Pa 4897730162092
yme-
2 Jun 2019 2 Jun 2019 TO TRANSFER-INB SBICARD QSBI7602714845I 48,659.00 3,74,503.63
FOR BILLDESK SBICARD GAGGOJCN4
Payments- TRANSFER TO
4 Jun 2019 4 Jun 2019 TO TRANSFER- TRANSFER TO 1,00,000.00 2,74,503.63
UPI/DR/915532810803/916020 4898827162096
06/UTIB/9160200636/Payme-
4 Jun 2019 4 Jun 2019 TO TRANSFER-RTGS UTR TRANSFER TO 2,50,029.50 24,474.13
NO: 4599113044303 /
SBINR52019060400040571- MALLAGIRI
MALLAGIRI SRINIVAS SRINIVAS
6 Jun 2019 6 Jun 2019 DEBIT- 902.00 23,572.13
APY_JUN19_Mont_5000_1170
0201580498855_50002757936
3-
10 Jun 10 Jun BY TRANSFER- TRANSFER 16,625.00 40,197.13
2019 2019 NEFT*RBIS0GOTGEP*RBI161 FROM
1935062160*DISTRICT 3199421044306
TREASUR-
11 Jun 11 Jun BY TRANSFER- TRANSFER 50,000.00 90,197.13
2019 2019 UPI/CR/916212366241/ORSU FROM
NA/SBIN/orsunarsim/UPI- 5098912162094
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**This is a computer generated statement and does not require a signature.