Account Name :Mrs.

KOTLA LAKSHMI
Address : 1-94 BC WARD
BANDERPALLY
CC KUNTA-509409
MAHBUBNAGAR
Date :30 Oct 2019
Account Number :00000062186355518
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :DEVARKADRA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72080354347
IFS Code :SBIN0017311
MICR Code :509002764
Nomination Registered :Yes
Balance as on 1 Jan 2019 :575.95

Account Statement from 1 Jan 2019 to 30 Oct 2019

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

Date No.
19 Feb 19 Feb BY TRANSFER-PFM TRANSFER 7,500.00 8,075.95
2019 2019 C021910519723 00B6PZ0 FROM
ASHA INCENTIVES- 3199963105217
20 Feb 20 Feb FI Txn @ CSP outlet- TRANSFER TO 7,000.00 1,075.95
2019 2019 001184388221914202 AEPS 4899485105218
OFFUS Issuer WDL TXN-
26 Feb 26 Feb DEBIT- SMS CHARGES MAR- 12.00 1,063.95
2019 2019 MAY 2018-
1 Mar 2019 1 Mar 2019 by debit card-SBIPG 140.00 923.95
PT7274884050FREECHARGE
MUMBAI-
12 Mar 12 Mar TO TRANSFER-INB QSBI7316188367I 100.00 823.95
2019 2019 Freecharge.in GAFPSICZ7
FREECHARGE Payments- TRANSFER TO
19 Mar 19 Mar DEBIT-ATMCard AMC 2018-19 147.50 676.45
2019 2019 510372*8488 CLASSIC-
20 Mar 20 Mar DEBIT- SMS CHARGES DEC- 12.00 664.45
2019 2019 FEB 2019-
25 Mar 25 Mar BY TRANSFER- TRANSFER 3,000.00 3,664.45
2019 2019 UPI/CR/908476884929/PRAVE FROM
ENK/SBIN/9505072252/Payme- 4897701162097
25 Mar 25 Mar CREDIT INTEREST-- 7.00 3,671.45
2019 2019
26 Mar 26 Mar FI Txn @ CSP outlet- TRANSFER TO 3,000.00 671.45
2019 2019 004115575743589265 AEPS 4899475105210
OFFUS Issuer WDL TXN-
27 Mar 27 Mar BY TRANSFER-PFM TRANSFER 7,500.00 8,171.45
2019 2019 C031927702983 ASHA FROM
INCENTIVES 00B6PZ0- 3199973105215
27 Mar 27 Mar BY TRANSFER-PFM TRANSFER 7,200.00 15,371.45
2019 2019 C031927722541 ASHA FROM
INCENTIVES 00B6PZ0- 3199941105212
27 Mar 27 Mar BY TRANSFER-PFM TRANSFER 7,500.00 22,871.45
2019 2019 C031927938645 ASHA FROM
INCENTIVES 00B6PZ0- 3199982105214
30 Mar 30 Mar FI Txn @ CSP outlet- TRANSFER TO 2,000.00 20,871.45
2019 2019 004444716475998313 AEPS 4899507105216
OFFUS Issuer WDL TXN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Apr 2019 3 Apr 2019 FI Txn @ CSP outlet- TRANSFER TO 10,000.00 10,871.45
004793740654033016 AEPS 4899483105210
OFFUS Issuer WDL TXN-
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB Payment IHK0745211 700.00 10,171.45
towards loan repayment- TRANSFER TO
35311187894
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB Deposit / IHK0924694 1,300.00 8,871.45
Investment- TRANSFER TO
35311187894
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB Payment IHK0929550 200.00 8,671.45
towards loan repayment- TRANSFER TO
35311187894
15 Apr 15 Apr FI Txn @ CSP outlet- TRANSFER TO 5,000.00 3,671.45
2019 2019 005851865557699700 AEPS 4899473105212
OFFUS Issuer WDL TXN-
21 Apr 21 Apr TO TRANSFER-INB Payment IHK1813662 3,000.00 671.45
2019 2019 of education fee- TRANSFER TO
35311187894
26 Apr 26 Apr TO TRANSFER-INB Payment IHK2171465 350.00 321.45
2019 2019 towards loan repayment- TRANSFER TO
35311187894
14 May 14 May TO TRANSFER-INB Reliance QSBI7540520249I 49.00 272.45
2019 2019 Jio Infocom BILL_REJIOI GAGDFEPD7
Payments- TRANSFER TO
18 May 18 May TO TRANSFER-INB QSBI7554694456I 200.00 72.45
2019 2019 Freecharge.in GAGDZERU2
FREECHARGE Payments- TRANSFER TO
25 Jun 25 Jun CREDIT INTEREST-- 29.00 101.45
2019 2019
26 Jun 26 Jun DEBIT- SMS CHARGES MAR- 12.00 89.45
2019 2019 MAY 2019-
27 Jun 27 Jun BY TRANSFER-PFM TRANSFER 6,000.00 6,089.45
2019 2019 C061919892864 ASHA FROM
INCENTIVES 00B6PZ0- 3199972105216
27 Jun 27 Jun BY TRANSFER-PFM TRANSFER 6,000.00 12,089.45
2019 2019 C061920362043 ASHA FROM
INCENTIVES 00B6PZ0- 3199987105219
28 Jun 28 Jun TO TRANSFER-INB Payment IHK6502873 360.00 11,729.45
2019 2019 of education fee- TRANSFER TO
35311187894
29 Jun 29 Jun TO TRANSFER-INB Payment IHK6549979 5,000.00 6,729.45
2019 2019 towards loan repayment- TRANSFER TO
35311187894
3 Jul 2019 3 Jul 2019 FI Txn @ CSP outlet- TRANSFER TO 2,000.00 4,729.45
003437347934959303 AEPS 4899484105219
OFFUS Issuer WDL TXN-
4 Jul 2019 4 Jul 2019 TO TRANSFER-INB Payment IHK6959505 892.00 3,837.45
towards loan repayment- TRANSFER TO
35311187894
6 Jul 2019 6 Jul 2019 TO TRANSFER-INB Payment IHK7175995 800.00 3,037.45
towards loan repayment- TRANSFER TO
35311187894
10 Jul 2019 10 Jul 2019 TO TRANSFER-INB Donation- IHK7471366 1,250.00 1,787.45
TRANSFER TO
35311187894
20 Jul 2019 20 Jul 2019 FI Txn @ CSP outlet- TRANSFER TO 1,500.00 287.45
004915187423342997 AEPS 4899507105216
OFFUS Issuer WDL TXN-
31 Jul 2019 31 Jul 2019 BY TRANSFER-PFM TRANSFER 6,000.00 6,287.45
C071919390379 ASHA FROM
INCENTIVES 00B6PZ0- 4599439105210
31 Jul 2019 31 Jul 2019 BY TRANSFER-PFM TRANSFER 6,000.00 12,287.45
C071919274379 ASHA FROM
INCENTIVES 00B6PZ0- 3199939105216
31 Jul 2019 31 Jul 2019 FI Txn @ CSP outlet- TRANSFER TO 1,000.00 11,287.45
005836067231686067 AEPS 4899484105219
OFFUS Issuer WDL TXN-
31 Jul 2019 31 Jul 2019 TO TRANSFER-INB Deposit / IHK8862799 4,000.00 7,287.45
Investment- TRANSFER TO
35311187894
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Aug 2019 5 Aug 2019 TO TRANSFER-INB Deposit / IHK9311221 1,650.00 5,637.45
Investment- TRANSFER TO
35311187894
8 Aug 2019 8 Aug 2019 FI Txn @ CSP outlet- TRANSFER TO 2,000.00 3,637.45
006521295956065790 AEPS 4899493105218
OFFUS Issuer WDL TXN-
9 Aug 2019 9 Aug 2019 FI Txn @ CSP outlet- TRANSFER TO 500.00 3,137.45
000066251747684656 AEPS 4899495105216
OFFUS Issuer WDL TXN-
17 Aug 17 Aug ATM WDL-ATM CASH 92290 1,000.00 2,137.45
2019 2019 MAHMAD KHAJIAMOINUDDIN
BANDREPALLE-
17 Aug 17 Aug FI Txn @ CSP outlet- TRANSFER TO 2,000.00 137.45
2019 2019 000746820736489240 AEPS 4899504105219
OFFUS Issuer WDL TXN-
22 Sep 22 Sep DEBIT- SMS CHARGES JUN- 12.00 125.45
2019 2019 AUG 2019-
25 Sep 25 Sep CREDIT INTEREST-- 18.00 143.45
2019 2019
1 Oct 2019 1 Oct 2019 BY TRANSFER-PFM TRANSFER 7,500.00 7,643.45
C091918812236 ASHA FROM
INCENTIVES 00B6PZ0- 3199965105215
1 Oct 2019 1 Oct 2019 BY TRANSFER-PFM TRANSFER 6,900.00 14,543.45
C091918716697 ASHA FROM
INCENTIVES 00B6PZ0- 4599442105215
2 Oct 2019 2 Oct 2019 FI Txn @ CSP outlet- TRANSFER TO 6,000.00 8,543.45
004714487052499489 AEPS 4899487105216
OFFUS Issuer WDL TXN-
3 Oct 2019 3 Oct 2019 TO TRANSFER-INB Payment IHL3275248 1,000.00 7,543.45
towards loan repayment- TRANSFER TO
35311187894
4 Oct 2019 4 Oct 2019 FI Txn @ CSP outlet- TRANSFER TO 4,000.00 3,543.45
004882093009324629 AEPS 4899497105214
OFFUS Issuer WDL TXN-
6 Oct 2019 6 Oct 2019 TO TRANSFER-INB AMAZON- 1CRAPxHXqflV37 30.00 3,513.45
UU4EIGAHEAFJO
7
TRANSFE
6 Oct 2019 6 Oct 2019 TO TRANSFER-INB RSBI8064470396I 20.00 3,493.45
Freecharge.in GAHEAGBO2
FREECHARGE Payments- TRANSFER TO
6 Oct 2019 6 Oct 2019 TO TRANSFER-INB Gift to IHL3501143 240.00 3,253.45
relatives / Friends- TRANSFER TO
35311187894
6 Oct 2019 6 Oct 2019 TO TRANSFER-INB Gift to IHL3501399 1,000.00 2,253.45
relatives / Friends- TRANSFER TO
35311187894
8 Oct 2019 8 Oct 2019 TO TRANSFER-INB Payment IHL3607896 1,000.00 1,253.45
towards loan repayment- TRANSFER TO
35311187894
13 Oct 13 Oct by debit card-OTHPG 541520 407.14 846.31
2019 2019 PAYPAL *NIKI
2261451400-
13 Oct 13 Oct BY TRANSFER- TRANSFER 407.00 1,253.31
2019 2019 UPI/CR/928619448112/PRAVE FROM
ENK/SBIN/9505072252/Payme- 5099308162094
14 Oct 14 Oct TO TRANSFER-INB Payment IHL3966175 280.00 973.31
2019 2019 towards loan repayment- TRANSFER TO
35311187894
16 Oct 16 Oct TO TRANSFER-INB Amazon 051910053203419 249.00 724.31
2019 2019 Online Distributio- IGAHFWPMW5
TRANSFER T
17 Oct 17 Oct TO TRANSFER-INB PayU 9223554453IGAH 486.00 238.31
2019 2019 Payments Private Lim- GESLN1
TRANSFER TO
459
18 Oct 18 Oct BY TRANSFER- TRANSFER 7,400.00 7,638.31
2019 2019 NEFT*ICIC0000689*IPN19101 FROM
40009524*DIST H F W SOC- 3199413044306
19 Oct 19 Oct TO TRANSFER-INB Payment IHL4333333 269.00 7,369.31
2019 2019 towards loan repayment- TRANSFER TO
35311187894
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Oct 29 Oct FI Txn @ CSP outlet- TRANSFER TO 6,000.00 1,369.31
2019 2019 000190539794930753 AEPS 4899476105219
OFFUS Issuer WDL TXN-
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.