Account Name :Mrs.

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

QUTHUBULLAPUR,HYDERABAD-500037
RANGA REDDY
Date :10 Oct 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 Sep 2019 :4,497.84

Account Statement from 1 Sep 2019 to 10 Oct 2019

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

Date No.
6 Sep 2019 6 Sep 2019 DEBIT- 902.00 3,595.84
APY_SEP19_Mont_5000_1170
0201587585230_50002757936
3-
11 Sep 11 Sep BY TRANSFER- TRANSFER 860.00 4,455.84
2019 2019 UPI/CR/925410081690/K FROM
SRIRAM/KKBK/8919105358/Pa 5098976162099
yme-
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 860.00 3,595.84
2019 2019 UPI/DR/925420535323/Souther 4898739162096
n/YESB/TELANAGANA/Payme-
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 546.00 3,049.84
2019 2019 UPI/DR/925410361525/Souther 5097695162095
n/YESB/TELANAGANA/Payme-
11 Sep 11 Sep BY TRANSFER- TRANSFER 546.00 3,595.84
2019 2019 UPI/CR/925410452466/K FROM
SRIRAM/KKBK/8919105358/Pa 4898964162099
yme-
23 Sep 23 Sep BY TRANSFER-INB MAB00034429264 3,700.00 7,295.84
2019 2019 IMPS926611700657/99497444 6
40/XX2618/Rent- MAB00034429264
6
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 1,000.00 6,295.84
2019 2019 UPI/DR/926817826459/K 5099506162098
SRIRAM/KKBK/ramgoud213/U
PI-
25 Sep 25 Sep CREDIT INTEREST-- 541.00 6,836.84
2019 2019
26 Sep 26 Sep BY TRANSFER-INB Gift to IHL2721332 10,000.00 16,836.84
2019 2019 relatives / Friends- TRANSFER
FROM
10442424831
29 Sep 29 Sep TO TRANSFER- TRANSFER TO 500.00 16,336.84
2019 2019 UPI/DR/927242449382/Master 4898928162092
D/IDIB/8297337647/Payme-
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 4,610.00 11,726.84
2019 2019 UPI/DR/927312156166/SAI 4898812162093
VARU/HDFC/varunn0408/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2019 1 Oct 2019 TO TRANSFER- TRANSFER TO 489.00 11,237.84
UPI/DR/927456306662/Flipkart/ 5097608162098
YESB/FKRT@ybl/Payment-
1 Oct 2019 1 Oct 2019 TO TRANSFER- TRANSFER TO 1,956.50 9,281.34
UPI/DR/927419116927/AMAZO 4898734162091
N/UTIB/amazon@apl/You are-
7 Oct 2019 7 Oct 2019 BY TRANSFER- TRANSFER 4,000.00 13,281.34
UPI/CR/928010464612/KOLA FROM
SRI/SBIN/sriramkola/UPI- 4899326162099
7 Oct 2019 7 Oct 2019 ATM WDL-ATM CASH 92801 3,000.00 10,281.34
+CHINTAL RANGA REDDY
HYDERABAD-
7 Oct 2019 7 Oct 2019 BY TRANSFER- TRANSFER 2,200.00 12,481.34
UPI/CR/928012450115/KOLA FROM
SRI/SBIN/sriramkola/UPI- 5098857162094
7 Oct 2019 7 Oct 2019 BY TRANSFER- TRANSFER 2,200.00 14,681.34
UPI/CR/928019041613/KOLA FROM
SRI/SBIN/sriramkola/UPI- 5098848162095
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.