Account Name : Mr.

PATHAN ASIF KHAN

Address : 4-149-134
TEACHERS COLONY
DHONE KURNOOL-518222
Kurnool
Date : 24 Jan 2022
Account Number : 00000032244394147
Account Description : SBCHQ-PSP-PUB IND -SILVER-INR
Branch : KURNOOL
Drawing Power : 0.00
Interest Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 72225736960
IFS Code :SBIN0000866
(Indian Financial System)
MICR Code : 518002002
(Magnetic Ink Character Recognition)
Nomination Registered : Yes
Balance as on 1 Jan 2022 :55,390.21

Account Statement from 1 Jan 2022 to 24 Jan 2022

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

Date No.
1 Jan 2022 1 Jan 2022 BY TRANSFER- TRANSFER 55,084.00 55,390.21
NEFT*RBIS0GOAPEP*RBI002 FROM
2234798814*Andhra Pradesh T 3199415044304
-
2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 3228
SBI VENKATA RAMANA 10,000.00 45,390.21
CLNKURNOOL-

2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 3228

SBI VENKATA RAMANA 10,000.00 35,390.21
CLNKURNOOL-

2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 3228

SBI VENKATA RAMANA 10,000.00 25,390.21
CLNKURNOOL-

3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 808.00 24,582.21

UPI/DR/200327243351/KOLLO 4693855162097
LI /UBIN/Q776664509/Payme-
3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 200.00 24,382.21
UPI/DR/200342017794/H 5099389162099
KHADAR/UTIB/khadarhuss/Pay
me-
3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 150.00 24,232.21
UPI/DR/200339444591/H 4693790162098
KHADAR/UTIB/khadarhuss/Pay
me-
3 Jan 2022 3 Jan 2022 TO TRANSFER- TRANSFER TO 50.00 24,182.21
UPI/DR/200334687304/B 4692444162092
YELLA/FDRL/BHARATPE.9/Pa
y t-
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 74.00 24,108.21
UPI/DR/200492701505/G 4898735162090
PARUSU/YESB/Q49427479@/
Payme-
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 423.00 23,685.21
UPI/DR/200435454117/Paytm 4692469162094
Ut/PYTM/paytm-ptmg/Oid16-
4 Jan 2022 4 Jan 2022 ATM WDL-ATM CASH 5296 B 3,000.00 20,685.21
CAMP CENTRE,
KURNOOLKURNOOL-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 30.00 20,655.21
UPI/DR/200414704888/SHAIK 5099411162096
S/SBIN/8688381188/ApayM-
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 100.00 20,555.21
UPI/DR/200413475391/SHAIK 5099451162098
SA/SBIN/8688381188/ApayM-
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 30.00 20,525.21
UPI/DR/200471507696/JOOPA 4693879162090
LLE/ANDB/8106632867/Payme
-
4 Jan 2022 4 Jan 2022 TO TRANSFER- TRANSFER TO 20.00 20,505.21
UPI/DR/200440457982/Akash 4693969162099
Ku/SBIN/6305481092/Payme-
6 Jan 2022 6 Jan 2022 BY TRANSFER- TRANSFER 5.00 20,510.21
UPI/CR/200665349088/GOOG FROM
LEPAY/UTIB/goog-payme/Earn 5099080162097
-
8 Jan 2022 8 Jan 2022 TO TRANSFER- TRANSFER TO 61.00 20,449.21
UPI/DR/200811337881/Jio 4692653162094
Mobi/YESB/jio@yesban/JIO20-
9 Jan 2022 9 Jan 2022 BY TRANSFER- TRANSFER 20,000.00 40,449.21
UPI/CR/200989953616/SIVAN FROM
AND/APGB/kudumulasi/Payme- 4693743162095
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 202.00 40,247.21
2022 2022 UPI/DR/201000577799/HANU 4693782162099
MAN
/UTIB/Q64207604@/Payme-
10 Jan 10 Jan ATM WDL-ATM CASH 3228 1,500.00 38,747.21
2022 2022 SBI VENKATA RAMANA
CLNKURNOOL-
10 Jan 10 Jan DEBIT-ACHDr 19,994.00 18,753.21
2022 2022 HDFC05813000028172
LICHOUSINGFINL-
10 Jan 10 Jan DEBIT-ACHDr 8,888.00 9,865.21
2022 2022 HDFC05813000028172
LICHOUSINGFINL-
11 Jan 11 Jan TO TRANSFER-INB AP 1679075157IGAM 341.80 9,523.41
2022 2022 ONLINE- UIGBO3
TRANSFER TO
459
11 Jan 11 Jan BY TRANSFER- TRANSFER 19,359.00 28,882.41
2022 2022 NEFT*RBIS0GOAPEP*RBI012 FROM
2251564895*Andhra Pradesh T 3199683044306
-
11 Jan 11 Jan BY TRANSFER- TRANSFER 3,000.00 31,882.41
2022 2022 UPI/CR/201143404791/SHAIK FROM
AB/UBIN/9014292926/Payme- 4693207162096
12 Jan 12 Jan by debit card-OTHPG 703.00 31,179.41
2022 2022 201222735033AMAZON
MUMBAI-
12 Jan 12 Jan ATM WDL-ATM CASH 4020 7,000.00 24,179.41
2022 2022 KURNOOL, OPP AP
TOURISKURNOOL-
12 Jan 12 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 5,216.00 18,963.41
2022 2022 40178739835
13 Jan 13 Jan TO CLEARING-HDF LIC 652839 1,180.00 17,783.41
2022 2022 Housing Finance Ltd C-652839
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 455.00 17,328.41
2022 2022 UPI/DR/201456582634/MOLAK 5099651162091
A P/ANDB/9010527925/Payme-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 20.00 17,308.41
2022 2022 UPI/DR/201480484131/HANU 4898887162095
MAN
/UTIB/Q64207604@/Payme-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 60.00 17,248.41
2022 2022 UPI/DR/201425460633/B 4692613162092
PADMAJA/PYTM/paytmqr281/
Pay-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 30.00 17,218.41
2022 2022 UPI/DR/201404072545/SHAIK 4692607162099
RA/YESB/Q14412790@/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jan 14 Jan ATM WDL-ATM CASH 4540 4,000.00 13,218.41
2022 2022 SBI VENKATA RAMANA
CLNKURNOOL-
16 Jan 16 Jan by debit card-OTHPG 249.00 12,969.41
2022 2022 201500174600GOOGLE PLAY
0224092000-
16 Jan 16 Jan TO TRANSFER-INB Tata sky 1684019308IGAM 100.00 12,869.41
2022 2022 Ltd TECH_TATASKYL VDTJL8
Paymen- TRANSFER TO
459
18 Jan 18 Jan ATM WDL-ATM CASH 1188 4,000.00 8,869.41
2022 2022 ASHOK NAGAR, KURNOOL
KURNOOL-
21 Jan 21 Jan CREDIT INTEREST-- 29.00 8,898.41
2022 2022
21 Jan 21 Jan DEBIT INTEREST-- 29.00 8,869.41
2022 2022
21 Jan 21 Jan BY TRANSFER-- TRANSFER 74,000.00 82,869.41
2022 2022 FROM
40731283411
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 590.00 82,279.41
2022 2022 SBILA20222101000027991413 40731283411
for loan against gold-
21 Jan 21 Jan TO TRANSFER-GOLD LOAN TRANSFER TO 76,406.00 5,873.41
2022 2022 CLOSURE- 39800430311
21 Jan 21 Jan DEBIT- GOLD APPR 200.00 5,673.41
2022 2022 CHARGES-
21 Jan 21 Jan ATM WDL-ATM CASH 8839 3,000.00 2,673.41
2022 2022 SBI,MSR NAGAR ONSITE
KURNOOL-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 210.00 2,463.41
2022 2022 UPI/DR/202272765097/P 4694401162097
JYOTHI/ICIC/6522450279/Pay
me-
22 Jan 22 Jan by debit card-OTHPG 294.00 2,169.41
2022 2022 202212968129AIRTEL
MUMBAI-
24 Jan 24 Jan BY TRANSFER- TRANSFER 349.00 2,518.41
2022 2022 UPI/CR/202432114498/NASEE FROM
MA /SBIN/7032256870/Payme- 5098236162091
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 1.00 2,517.41
2022 2022 UPI/DR/202446112958/SHAIK 5097559162091
AB/UTIB/8341506506/Welco-
24 Jan 24 Jan BY TRANSFER- TRANSFER 500.00 3,017.41
2022 2022 UPI/CR/202414779617/PUPPA FROM
LA /SBIN/9642775752/Payme- 4693029162098
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 480.00 2,537.41
2022 2022 UPI/DR/202486788611/LAKSH 5099377162093
MI /UBIN/yellannaga/Payme-
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.