Account Name :Mr.

KARRA RAM BABU

Address : 10-76,SN COLONY

RC PURAM,MEDAK-502032
Medak
Date :25 Aug 2018
Account Number :00000062441596214
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :PATANCHERU
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72232870033
IFS Code :SBIN0020106
MICR Code :500002369
Nomination Registered :No
Balance as on 6 Apr 2018 :132.71

Account Statement from 6 Apr 2018 to 25 Aug 2018

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

Date No.
6 Apr 2018 6 Apr 2018 BY TRANSFER-INB MAB00010522834 150.00 282.71
IMPS809617354089/87220150 2
15/XX2001/57128KARRA- MAB00010522834
2
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 230.00 52.71
UPI/809618892525/paytm@icic 4898285162099
i-
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 1,000.00 1,052.71
UPI/809718944670/950242160 FROM
6@ybl- 4897723162092
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 1,500.00 2,552.71
UPI/809709276397/996391160 FROM
7@ybl- 4897722162093
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 1,000.00 1,552.71
UPI/809710547957/tatanagaraj 4898902162091
u1991-1@okhdfcba-
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 1,000.00 2,552.71
UPI/809710147771/tatanagaraj FROM
u1991-1@okhdfcba- 4898988162091
8 Apr 2018 8 Apr 2018 TO TRANSFER- TRANSFER TO 100.00 2,452.71
UPI/809812215944/vamsik762 4898920162099
@okaxis-
9 Apr 2018 9 Apr 2018 TO TRANSFER- TRANSFER TO 300.00 2,152.71
UPI/809909920375/sravansai2 4897659162094
90@oksbi-
9 Apr 2018 9 Apr 2018 BY TRANSFER-INB MAB00010616626 5,000.00 7,152.71
IMPS809913390232/87220150 5
15/XX2001/58758KARRA- MAB00010616626
5
9 Apr 2018 9 Apr 2018 TO TRANSFER- TRANSFER TO 5,000.00 2,152.71
UPI/809916291749/502000056 4898803162093
13837@hdfc0001758.-
10 Apr 10 Apr BY TRANSFER- TRANSFER 3,750.00 5,902.71
2018 2018 UPI/810008925229/nanibabu14 FROM
16-1@oksbi- 4898955162099
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 800.00 5,102.71
2018 2018 UPI/810009977880/tatanagaraj 4898823162090
u1991-1@okhdfcba-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 1,500.00 3,602.71
2018 2018 UPI/810220932023/309004727 4897672162098
808@ratn0000208.if-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 200.00 3,402.71
2018 2018 UPI/810307393363/sravansai2 4898884162098
90@oksbi-
13 Apr 13 Apr BY TRANSFER- TRANSFER 200.00 3,602.71
2018 2018 UPI/810315295864/nanibabu14 FROM
16-1@oksbi- 4898978162093
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 1,700.00 1,902.71
2018 2018 UPI/810316017045/sravansai2 4898882162090
90@oksbi-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 1,900.00 2.71
2018 2018 UPI/810318425393/309004727 4898885162097
808@ratn0000208.if-
20 Apr 20 Apr BULK POSTING-SALARY- 11,270.00 11,272.71
2018 2018
24 Apr 24 Apr BY TRANSFER-INB MAC00011139202 10.00 11,282.71
2018 2018 IMPS811418802583/00000000 0
00/XX9983/PayZapp -- MAC00011139202
0
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 5,900.00 5,382.71
2018 2018 UPI/811421547168/309004727 4897661162091
808@ratn0000208.if-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 5,000.00 382.71
2018 2018 UPI/811510240055/vanu3202 4897666162096
@okhdfcbank-
2 May 2018 2 May 2018 BY TRANSFER- TRANSFER 14,000.00 14,382.71
UPI/812236348833/994858294 FROM
1@ybl- 4898961162092
2 May 2018 2 May 2018 TO TRANSFER-INB SBICARD NSBI6269449862I 12,509.00 1,873.71
FOR BILLDESK SBICARD GADLEXQX8
Payments- TRANSFER TO
3 May 2018 3 May 2018 TO TRANSFER- TRANSFER TO 500.00 1,373.71
UPI/812310844728/sudheerma 4898860162095
nda043@oksbi-
7 May 2018 7 May 2018 ATM WDL-ATM CASH 81271 900.00 473.71
RC PURAM BUS STAND
MEDAK-
11 May 11 May BULK POSTING-SALARIES 14,522.00 14,995.71
2018 2018 APL 2018-
12 May 12 May TO TRANSFER- TRANSFER TO 6,250.00 8,745.71
2018 2018 UPI/813209809004/vanu3202 4898905162098
@okhdfcbank-
14 May 14 May BY TRANSFER- TRANSFER 3,250.00 11,995.71
2018 2018 UPI/813412128235/nanibabu14 FROM
16@oksbi- 4898941162095
14 May 14 May BY TRANSFER- TRANSFER 100.00 12,095.71
2018 2018 UPI/813417315133/nanibabu14 FROM
16@oksbi- 4897699162097
14 May 14 May TO TRANSFER- TRANSFER TO 1,650.00 10,445.71
2018 2018 UPI/813419686665/vanu3202 4897656162097
@okhdfcbank-
14 May 14 May TO TRANSFER- TRANSFER TO 5,000.00 5,445.71
2018 2018 UPI/813419792325/309004727 4898805162091
808@ratn0000208.if-
19 May 19 May TO TRANSFER- TRANSFER TO 1,500.00 3,945.71
2018 2018 UPI/813918845901/302510100 4897681162097
007578@andb0003025-
22 May 22 May TO TRANSFER- TRANSFER TO 3,900.00 45.71
2018 2018 UPI/814220307976/309004727 4897662162090
808@ratn0000208.if-
6 Jun 2018 6 Jun 2018 BY TRANSFER- TRANSFER 710.00 755.71
UPI/815713743936/krambabu7 FROM
09@okicici- 4898957162097
6 Jun 2018 6 Jun 2018 BY TRANSFER- TRANSFER 464.00 1,219.71
UPI/815713551764/krambabu7 FROM
09-3@okaxis- 4897708162090
6 Jun 2018 6 Jun 2018 TO TRANSFER-INB SBICARD NSBI6366829019I 1,200.00 19.71
FOR BILLDESK SBICARD GADRDQHS3
Payments- TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jun 2018 8 Jun 2018 BULK POSTING-SALARY FOR 15,195.00 15,214.71
MAY 2018-
9 Jun 2018 9 Jun 2018 BY TRANSFER- TRANSFER 6,000.00 21,214.71
UPI/816009792637/krambabu7 FROM
09@okicici- 4897725162090
9 Jun 2018 9 Jun 2018 BY TRANSFER- TRANSFER 3,070.00 24,284.71
UPI/816009803887/nanibabu14 FROM
16@oksbi- 4897724162091
9 Jun 2018 9 Jun 2018 TO TRANSFER-INB SBICARD NSBI6375600921I 20,500.00 3,784.71
FOR BILLDESK SBICARD GADRQZHM6
Payments- TRANSFER TO
9 Jun 2018 9 Jun 2018 TO TRANSFER- TRANSFER TO 3,000.00 784.71
UPI/816013514312/309004727 4898904162099
808@ratn0000208.if-
11 Jun 11 Jun BY TRANSFER- TRANSFER 1,300.00 2,084.71
2018 2018 UPI/816209780250/nanibabu14 FROM
16-1@oksbi- 4898939162099
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 1,300.00 784.71
2018 2018 UPI/816209513004/nanibabu14 4897659162094
16@oksbi-
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 500.00 284.71
2018 2018 UPI/816210523512/201690660 4898802162094
62@sbin0013229.ifs-
12 Jun 12 Jun BY TRANSFER- TRANSFER 17.00 301.71
2018 2018 UPI/816309335503/goog- FROM
payment@okaxis- 4898955162099
12 Jun 12 Jun TO TRANSFER- TRANSFER TO 50.00 251.71
2018 2018 UPI/816309958346/sravansai2 4898823162090
90-1@okicici-
12 Jun 12 Jun BY TRANSFER- TRANSFER 2,000.00 2,251.71
2018 2018 UPI/816310471654/nanibabu14 FROM
16@oksbi- 4898950162093
15 Jun 15 Jun BY TRANSFER- TRANSFER 1.00 2,252.71
2018 2018 UPI/816620632551/sathyveni1 FROM
986@oksbi- 4897720162094
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 2,000.00 252.71
2018 2018 UPI/816719070083/309004727 4898901162092
808@ratn0000208.if-
20 Jun 20 Jun BY TRANSFER- TRANSFER 1.00 253.71
2018 2018 UPI/817120197602/sathyveni1 FROM
986@oksbi- 4897711162096
21 Jun 21 Jun BY TRANSFER- TRANSFER 1,000.00 1,253.71
2018 2018 UPI/817216591738/sameerhus FROM
ain32@oksbi- 4898971162090
25 Jun 25 Jun CREDIT INTEREST-- 30.00 1,283.71
2018 2018
27 Jun 27 Jun BY TRANSFER- TRANSFER 100.00 1,383.71
2018 2018 UPI/817817805867/nanibabu14 FROM
16@oksbi- 4897710162096
30 Jun 30 Jun BY TRANSFER-INB MAB00013489549 400.00 1,783.71
2018 2018 IMPS818119019892/80509653 7
65/XX0960/PhonePe Wa- MAB00013489549
7
30 Jun 30 Jun BY TRANSFER- TRANSFER 5,000.00 6,783.71
2018 2018 UPI/818120004162/990848118 FROM
3@hdfcbank- 4898993162094
30 Jun 30 Jun BY TRANSFER-INB MAC00013491846 5,000.00 11,783.71
2018 2018 IMPS818123000689/80509653 3
65/XX0960/PhonePe Wa- MAC00013491846
3
30 Jun 30 Jun BY TRANSFER-INB MAB00013497675 5,000.00 16,783.71
2018 2018 IMPS818123000699/80509653 9
65/XX0960/PhonePe Wa- MAB00013497675
9
30 Jun 30 Jun Monthly Ave - Bal No-- 11.80 16,771.91
2018 2018
2 Jul 2018 2 Jul 2018 BY TRANSFER-INB MAA00014783064 100.00 16,871.91
IMPS818318874563/91549435 3
18/XX7578/r- MAA00014783064
3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jul 2018 6 Jul 2018 BY TRANSFER-INB MAB00013707925 5,000.00 21,871.91
IMPS818710006889/80509653 4
65/XX0960/PhonePe Wa- MAB00013707925
4
6 Jul 2018 6 Jul 2018 BY TRANSFER-INB MAA00014923489 5,000.00 26,871.91
IMPS818710436490/11111111 6
11/XX0960/PSWALLETWI- MAA00014923489
6
6 Jul 2018 6 Jul 2018 BY TRANSFER-INB MAC00013702060 5,000.00 31,871.91
IMPS818710006916/80509653 9
65/XX0960/PhonePe Wa- MAC00013702060
9
7 Jul 2018 7 Jul 2018 BY TRANSFER-INB MAC00013745680 5,000.00 36,871.91
IMPS818812010320/80509653 2
65/XX0960/PhonePe Wa- MAC00013745680
2
7 Jul 2018 7 Jul 2018 BY TRANSFER-INB MAA00014967205 5,000.00 41,871.91
IMPS818812010377/80509653 9
65/XX0960/PhonePe Wa- MAA00014967205
9
7 Jul 2018 7 Jul 2018 BY TRANSFER- TRANSFER 29,382.00 71,253.91
NEFT*UTIB0000538*AXIC1818 FROM
84520996*ENNEM EXCEL 3199414044305
ENGI-
7 Jul 2018 7 Jul 2018 TO TRANSFER- TRANSFER TO 21,253.19 50,000.72
UPI/818819714164/309004727 4898904162099
808@ratn0000208.if-
8 Jul 2018 8 Jul 2018 TO TRANSFER-INB SBICARD NSBI6465682608I 14,000.00 36,000.72
FOR BILLDESK SBICARD GADXSHOE4
Payments- TRANSFER TO
9 Jul 2018 9 Jul 2018 TO TRANSFER- TRANSFER TO 12,000.00 24,000.72
UPI/819007285130/309004727 4897657162096
808@ratn0000208.if-
12 Jul 2018 12 Jul 2018 TO TRANSFER- TRANSFER TO 440.00 23,560.72
UPI/819310039099/irctc@axisb 4898283162091
ank-
12 Jul 2018 12 Jul 2018 TO TRANSFER- TRANSFER TO 440.00 23,120.72
UPI/819310049910/irctc@axisb 4898742162091
ank-
12 Jul 2018 12 Jul 2018 BY TRANSFER- TRANSFER 210.00 23,330.72
UPI/819348801150/994858294 FROM
1@ybl- 4898970162090
12 Jul 2018 12 Jul 2018 TO TRANSFER- TRANSFER TO 10,000.00 13,330.72
UPI/819314377056/309004727 4897671162099
808@ratn0000208.if-
14 Jul 2018 14 Jul 2018 TO TRANSFER- TRANSFER TO 5,980.00 7,350.72
UPI/819511061562/sathyveni1 4897681162097
986@oksbi-
14 Jul 2018 14 Jul 2018 TO TRANSFER- TRANSFER TO 4,000.00 3,350.72
UPI/819511129796/sameerhus 4897684162094
ain32-2@oksbi-
18 Jul 2018 18 Jul 2018 BY TRANSFER- TRANSFER 440.00 3,790.72
UPI/819310049910/REVERSAL FROM
- 4897691162095
19 Jul 2018 19 Jul 2018 TO TRANSFER- TRANSFER TO 3,500.00 290.72
UPI/820034608980/880166883 4897672162098
3@ybl-
23 Jul 2018 23 Jul 2018 CSH DEP (CDM)-CDM 11,000.00 11,290.72
040106SBH ICRISAT
MEDAK AP IN-
23 Jul 2018 23 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 11,265.72
38976288
24 Jul 2018 24 Jul 2018 CREDIT INTEREST-- 34.00 11,299.72
24 Jul 2018 24 Jul 2018 DEBIT INTEREST-- 34.00 11,265.72
24 Jul 2018 24 Jul 2018 TO TRANSFER-INB SBICARD NSBI6514950881I 10,000.00 1,265.72
FOR BILLDESK SBICARD GAEAJRXV0
Payments- TRANSFER TO
27 Jul 2018 27 Jul 2018 TO TRANSFER- TRANSFER TO 440.00 825.72
UPI/DR/820812974898/IRCTC/ 4898285162099
UTIB/irctc@axis/10-
4 Aug 2018 4 Aug 2018 BY CLEARING / CHEQUE-RTN 840928 400.00 1,225.72
BY CLEARING-840928
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Aug 12 Aug BY TRANSFER- TRANSFER 2,000.00 3,225.72
2018 2018 UPI/CR/822456422415/KARRA FROM
RA/RATN/9908660018- 4899000162097
12 Aug 12 Aug TO TRANSFER-INB SBICARD NSBI6573108640I 2,000.00 1,225.72
2018 2018 FOR BILLDESK SBICARD GAEDLIBG2
Payments- TRANSFER TO
23 Aug 23 Aug BY TRANSFER- TRANSFER 10,000.00 11,225.72
2018 2018 UPI/CR/823514391054/KARRA FROM
RA/RATN/krambabu70- 4897713162094
23 Aug 23 Aug TO TRANSFER-INB SBICARD NSBI6606175500I 10,000.00 1,225.72
2018 2018 FOR BILLDESK SBICARD GAEFCZOP8
Payments- TRANSFER TO
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.