State Bank of India

Account Name Koppula Gopala Krishana

Address S/o K Mareswarao, Penuballi Penuballi

Khammam Telangana-507302

Date 01 AUG 2022

Account Number 338036131982

Account Description Savings A/c

Branch ADB SHANTINAGAR

Drawing Power 0.00

Interest Rate(%p.a.) 2.70

CIF No. 86815098558

IFS Code SBIN0003746

MICR Code 509002742

Nomination Registered Y

Balance as on 06 AUG 2022 INR 600.00

Search for 06 AUG 2022 to 08 OCT 2022

Ref No./Cheque
Date Details Debit Credit Balance
No

06 AUG 2022 OPENING BALANCE 600.00 600.00

TRANSFER FROM 6789025678789 –

UPI/DR/8181198907/mahesh@okhdfcba
06 AUG 2022 400.00 - 200.00

TRANSFER FROM 4898964177890 -

UPI/DR/982678356789/ANAND
07 AUG 2022 150.00 - 50.00
53@okhdfcba

TRANSFER FROM 3199617890-

07 AUG 2022 10,931.00 10,981.00
NEFT*HDFC000030478*KAPSTON/SA
LARY/560818907
 Ref No./Cheque
Date Details Debit Credit Balance
No

10 AUG 2022 CREDIT INTEREST - 41.00 11,022.00

ATM-WDL-CASH-
11 AUG 2022 7878906+SBIN00789+KOTI+HYD 5,000.00 - 6,022.00

TRANSFER FROM 489896478906-

UPI/DR/9826787890/ VAMSHI
12 AUG 2022 2,500.00 - 3,522.00
053@okhdfcba

TRANSFER FROM 489897346590 -

13 AUG 2022 UPI/DR/809613278789/SHIVA 1,000.00 - 2,522.00
PRASAD 89078@okhdfcba

TRANSFER FROM 9856734563678 -

UPI/DR/8893457896789/KUMAR@okhdf
15 AUG 2022 cba 2,000.00 - 522.00

TRANSFERFROM6799671727890-
10,383.00 10,905.00
NEFT*HDFC000090678*KAPSTON/SA
07 SEP 2022 LARY/785189089 -

ATM/WDL/098356778967/
08 SEP 2022 5,000.00 - 5,905.00
AMEERPET METRO/HYD/891678

TRANSFER TO 90567845677890 -
10 SEP 2022 - 12.00 5,917.00
PMSBY RENEWAL
SBISB1262320181445678967

- ATM ANNUAL FEE 2021-22 -

15 SEP 2022 206.00 - 5,711.00
9867345678934567

-ATM/WDL/098356778967/
22 SEP 2022 3,500.00 2,211.00
KPHB/HYD/89789

TRANSFER FROM 48989781627890-

24 SEP 2022 2,000.00 211.00
UPI/DR/809613566231/VIJAY KUMAR
09678@okhdfcba

02 OCT 2022 41.00 252.00

-CREDIT INTEREST-
-

TRANSFERFROM67996717896NEFT*
07 OCT 2022
HDFC000018978*KAPSTON/SALARY/7
8517890 - 10,731.00 10,983.00
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFERFROM67996717896NE
07 OCT 2022 FT*HDFC000018978*KAPSTON/S - 10,931.00 11,405.00
ALARY/78563897

TRANSFER TO 4599633105219 -
07 0CT 2022 FIAEPSMEROFFUSISSUERWDLREF 700.00 - 10,705.00
:4156451009339595477311

TRANSFER FROM 4898978162093 -

UPI/DR/809613566231/UDAY KUMAR
08 OCT 2022 1,000.00 - 9,705.00
2678@okhdfcba

ATM/WDL/098356778967/YOUSUFGU
DA METRO/HYD/907899
08 OCT 2022 4,500.00 - 5,205.00
 Ref No./Cheque
Date Details Debit Credit Balance
No

-
25 APR 2018 0000000AO42205726000000000CMP 1000.00 - 69351.18
SBIMF SIP-697692

TRANSFER FROM 4897969162092 -

INB
17 APR 2018 - 10000.00 70351.18
IMPS810715172790/8271497441/XX1
446/Friends -

- CTC56581080045800Commission
16 APR 2018 For The Month Of April - 330.00 60351.18

TRANSFER FROM 3199417044302 -

NEFT*HDFC0000240*N10318051922
13 APR 2018 - 17236.00 60021.18
0106*SHRIRAM LIFE INS

- OTHPOS810105324067COCKEREL
11 APR 2018 CANTEEN RANCHI 954.00 - 42785.18

- OTHPOS810105322842COCKEREL
11 APR 2018 CANTEEN RANCHI 4322.00 - 43739.18

TRANSFER TO 32557149393 Mr.

BIPIN KUMAR SINHA - INB
09 APR 2018 1515.00 - 48061.18
IMPS/P2A/UA53713612/XXXXXXX39
3SBIN -
TRANSFER TO 30804184151
OXIGEN SERVICES (INDIA - INB
07 APR 2018 25.00 - 49576.18
MBS TOPUP 9006053110 -
9006053110UH40018302
TRANSFER FROM 4898978162093 -
UPI/809613566231/umeshkumaryada
06 APR 2018 - 200.00 49601.18
v053@okhdfcba

TRANSFER TO 32708339464
INVESTMENT INTERMEDIAR -
06 APR 2018 1749.00 - 49401.18
P18419355799Tr For DDR BAJAJ-
AUTO
TRANSFER TO 32708339464
INVESTMENT INTERMEDIAR -
06 APR 2018 1749.00 - 51150.18
P18419355738Tr For DDR BAJAJ-
AUTO

-
05 APR 2018 APY_APR18_Mont_5000_117002015 376.00 - 52899.18
37446590_500048811694

TRANSFER TO 4599631105211 -
05 APR 2018 FIAEPSMEROFFUSISSUERWDLREF 703.50 - 53275.18
:4082188248113364547731

04 APR 2018 - CASH DEPOSIT SELF - 35000.00 53978.68

 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS809312541957V2 RETAIL
03 APR 2018 1400.00 - 18978.68
LIMITED RANCHI

-
26 MAR 2018 0000000AO38976634000000000CMP 1000.00 - 20378.68
SBIMF SIP-697692

-
26 MAR 2018 0000000AO38981614000000000CMP 1000.00 - 21378.68
SBIMF SIP-315190

25 MAR 2018 CREDIT INTEREST - 265.00 22378.68

TRANSFER TO 4599667162097 - INB

Bajaj Allianz General Ins
17 MAR 2018 1383.00 - 22113.68
TECH_BAJAJGI Payment -
475726073IGADDARCB8
TRANSFER FROM 3199419044300 -
NEFT*YESB0000001*N07418009529
15 MAR 2018 - 203.00 23496.68
7722*BAJAJ ALLIANZ G

TRANSFER FROM 3199421044306 -

NEFT*YESB0000001*N07218009469
13 MAR 2018 - 763.00 23293.68
0492*BAJAJ ALLIANZ G

TRANSFER FROM 3199413044306 -

NEFT*HDFC0000240*N06818049235
09 MAR 2018 - 4559.00 22530.68
9774*SHRIRAM LIFE INS

-
05 MAR 2018 APY_MAR18_Mont_5000_117002015 376.00 - 17971.68
35565175_500048811694

TRANSFER TO 32708337660
INVESTMENT INTERMEDIAR -
05 MAR 2018 1749.00 - 18347.68
P18405208362Tr For DDR BAJAJ-
AUTO
TRANSFER TO 32708337660
INVESTMENT INTERMEDIAR -
05 MAR 2018 1749.00 - 20096.68
P18405208422Tr For DDR BAJAJ-
AUTO

-
26 FEB 2018 0000000AO36053729000000000CMP 1000.00 - 21845.68
SBIMF SIP-697692

-
26 FEB 2018 0000000AO36053625000000000CMP 1000.00 - 22845.68
SBIMF SIP-315190

- ATM ANNUAL FEE 2017-18 -

20 FEB 2018 206.50 - 23845.68
4591510123323623
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 80501 BOI ARSANDEY

19 FEB 2018 5000.00 - 24052.18
RANCHI

- CTC00153240068300Commission
12 FEB 2018 For The Month Of Febru - 365.00 29052.18

TRANSFER FROM 3199417044302 -

NEFT*HDFC0000240*N03718046932
06 FEB 2018 - 4803.00 28687.18
6172*SHRIRAM LIFE INS

TRANSFER TO 31852207777
INVESTMENT INTERMEDIAR -
05 FEB 2018 1749.00 - 23884.18
P18396163498Tr For DDR BAJAJ-
AUTO
TRANSFER TO 31852207314
INVESTMENT INTERMEDIAR -
05 FEB 2018 1749.00 - 25633.18
P18394978339Tr For DDR BAJAJ-
AUTO

-
03 FEB 2018 APY_FEB18_Mont_5000_1170020153 376.00 - 27382.18
1630730_500048811694

-
25 JAN 2018 0000000AO33347356000000000CMP 1000.00 - 27758.18
SBIMF SIP-697692

-
25 JAN 2018 0000000AO33343700000000000CMP 1000.00 - 28758.18
SBIMF SIP-315190

-
24 JAN 2018 APYGOVTCOCONT201617************ - 1000.00 29758.18
***************

- ACHDr ICIC00261000001992 TP
10 JAN 2018 31649.00 - 28758.18
ACH SLI

TRANSFER FROM 3199417044302 -

NEFT*HDFC0000240*N00918044980
09 JAN 2018 - 6178.00 60407.18
8635*SHRIRAM LIFE INS

TRANSFER TO 31852207314
INVESTMENT INTERMEDIAR -
05 JAN 2018 1749.00 - 54229.18
P18383555983Tr For DDR BAJAJ-
AUTO

-
02 JAN 2018 APY_JAN18_Mont_5000_1170020152 376.00 - 55978.18
7915813_500048811694

TRANSFER TO 3199622162093 - INB

Bajaj Allianz General Ins BAJAJ-GI
31 DEC 2017 2187.00 - 56354.18
Payments -
LSBI5927589976IGACQFMTK3
 Ref No./Cheque
Date Details Debit Credit Balance
No

-
26 DEC 2017 0000000AO30690378000000000CMP 1000.00 - 58541.18
SBIMF SIP-315190

-
26 DEC 2017 0000000AO30684353000000000CMP 1000.00 - 59541.18
SBIMF SIP-697692

25 DEC 2017 CREDIT INTEREST - 494.00 60541.18

TRANSFER TO 34831134685
EURONET SERVICES INDIA - INB
15 DEC 2017 25.00 - 60047.18
MBS TOPUP 9006053110 -
9006053110UH30857038
TRANSFER FROM 3199682044307 -
NEFT*HDFC0000240*N34017042590
06 DEC 2017 - 3545.00 60072.18
9544*SHRIRAM LIFE INS

TRANSFER TO 3199597162098 - INB

06 DEC 2017 Vodafone Vodafone Payments - 155.52 - 56527.18
LSBI5863937801IGACMOFLW3

TRANSFER TO 32708337660
INVESTMENT INTERMEDIAR -
02 DEC 2017 1123.00 - 56682.70
P17361433404Tr For DDR BAJAJ-
AUTO
TRANSFER TO 31852207314
INVESTMENT INTERMEDIAR -
02 DEC 2017 1671.00 - 57805.70
P17361434046Tr For DDR BAJAJ-
AUTO

-
02 DEC 2017 APY_DEC17_Mont_5000_117002015 376.00 - 59476.70
25897074_500048811694

-
27 NOV 2017 0000000AO28512369000000000CMP 1000.00 - 59852.70
SBIMF SIP-697692

-
27 NOV 2017 0000000AO28511215000000000CMP 1000.00 - 60852.70
SBIMF SIP-315190

TRANSFER TO 34520714998
SANJIVANI VIKAS FOUNDA -
15 NOV 2017 10000.00 - 61852.70
FIAEPSONUSWDLREF:83161645765
72161A7934881
TRANSFER TO 3197693126237 - INB
Commision ReferenceNo.
14 NOV 2017 1.18 - 71852.70
IsUA23906347 -
UA23906347MC26598705
TRANSFER TO 30658496993 Mr.
BISHU BISWAS - INB
14 NOV 2017 5000.00 - 71853.88
IMPS/P2A/UA23906347/XXXXXXX99
3SBIN -
 Ref No./Cheque
Date Details Debit Credit Balance
No

- CTB22275490046300Commission
07 NOV 2017 For The Month Of Novem - 540.00 76853.88

TRANSFER TO 3199624162091 - INB

05 NOV 2017 Vodafone Vodafone Payments - 164.82 - 76313.88
JSBI5787616804IGACHURNM1

-
02 NOV 2017 APY_NOV17_Mont_5000_117002015 376.00 - 76478.70
24922895_500048811694

TRANSFER TO 32037160512
INVESTMENT INTERMEDIAR -
02 NOV 2017 1671.00 - 76854.70
P17351642149Tr For DDR BAJAJ-
AUTO
TRANSFER TO 32708337660
INVESTMENT INTERMEDIAR -
02 NOV 2017 1123.00 - 78525.70
P17350475786Tr For DDR BAJAJ-
AUTO

30 OCT 2017 - CASH DEPOSIT SANJAY YADAV - 40000.00 79648.70

-
25 OCT 2017 0000000AO25602802000000000CMP 1000.00 - 39648.70
SBIMF SIP-315190

-
25 OCT 2017 0000000AO25599607000000000CMP 1000.00 - 40648.70
SBIMF SIP-697692

TRANSFER TO 33798609270
OXIGEN SERVICES (INDIA - INB
22 OCT 2017 20.00 - 41648.70
MBS TOPUP 9572743199 -
9572743199UH25168185

- MANDATE CITI
21 OCT 2017 SBIN0000000001435003 06-APR- 57.50 - 41668.70
2016

TRANSFER TO 3197693126237 - INB

Commision ReferenceNo.
13 OCT 2017 5.90 - 41726.20
IsUA19434319 -
UA19434319MC23882029
TRANSFER TO 36087404291 Mr.
RAJIV KUMAR - INB
13 OCT 2017 1500.00 - 41732.10
IMPS/P2A/UA19434319/XXXXXXX29
1SBIN -

-
04 OCT 2017 APY_OCT17_Mont_5000_117002015 376.00 - 43232.10
22269043_500048811694

TRANSFER TO 32708339464
INVESTMENT INTERMEDIAR -
03 OCT 2017 1123.00 - 43608.10
P17342129752Tr For DDR BAJAJ-
AUTO
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 32708338325
INVESTMENT INTERMEDIAR -
03 OCT 2017 1671.00 - 44731.10
P17341209388Tr For DDR BAJAJ-
AUTO

TRANSFER TO 3199589162098 - INB

02 OCT 2017 Vodafone Vodafone Payments - 70.00 - 46402.10
JSBI5703091437IGACCVHRO9

25 SEP 2017 CREDIT INTEREST - 334.00 46472.10

-
25 SEP 2017 0000000AO23587230000000000CMP 1000.00 - 46138.10
SBIMF SIP-315190

-
25 SEP 2017 0000000AO23556929000000000CMP 1000.00 - 47138.10
SBIMF SIP-697692

25 SEP 2017 - CASH DEPOSIT SELF - 10000.00 48138.10

TRANSFER TO 33798609270
OXIGEN SERVICES (INDIA - INB
24 SEP 2017 10.00 - 38138.10
MBS TOPUP 9572743199 -
9572743199UH22091146
TRANSFER TO 34831134288
EURONET SERVICES INDIA - INB
07 SEP 2017 15.00 - 38148.10
MBS TOPUP 9006053110 -
9006053110UH20452413

-
04 SEP 2017 APY_SEP17_Mont_5000_117002015 376.00 - 38163.10
20844005_500048811694

TRANSFER TO 31852207777
INVESTMENT INTERMEDIAR -
04 SEP 2017 1123.00 - 38539.10
P17332012780Tr For DDR BAJAJ-
AUTO
TRANSFER TO 31852207777
INVESTMENT INTERMEDIAR -
04 SEP 2017 1671.00 - 39662.10
P17332013635Tr For DDR BAJAJ-
AUTO

-
28 AUG 2017 0000000AO21843810000000000CMP 1000.00 - 41333.10
SBIMF SIP-315190

-
28 AUG 2017 0000000AO21833177000000000CMP 1000.00 - 42333.10
SBIMF SIP-697692

TRANSFER TO 3199598162097 - INB

RELIANCE COMMUNICATIONS
23 AUG 2017 350.00 - 43333.10
Reliance Infocomm Pa -
JSBI5606452823IGABWRSZA3
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 33798625599
OXIGEN SERVICES (INDIA - INB
21 AUG 2017 148.00 - 43683.10
MBS TOPUP 9308232355 -
9308232355UH18835923

TRANSFER TO 3199591162094 - INB

15 AUG 2017 Idea IDEA_RECHARGE Paymen - 45.00 - 43831.10
JSBI5582959275IGABVJGFE2

09 AUG 2017 - CASH DEPOSIT SELF - 16500.00 43876.10

TRANSFER TO 3199596162099 - INB

09 AUG 2017 Idea IDEA_RECHARGE Paymen - 45.00 - 27376.10
JSBI5562744661IGABUGQCQ0

TRANSFER TO 3199596162099 - INB

09 AUG 2017 Idea IDEA_RECHARGE Paymen - 15.00 - 27421.10
JSBI5562737362IGABUGPSV1

TRANSFER TO 31852207314
INVESTMENT INTERMEDIAR -
02 AUG 2017 1671.00 - 27436.10
P17323051927Tr For DDR BAJAJ-
AUTO
TRANSFER TO 31852208330
INVESTMENT INTERMEDIAR -
02 AUG 2017 1123.00 - 29107.10
P17323051250Tr For DDR BAJAJ-
AUTO

-
02 AUG 2017 APY_AUG17_Mont_5000_117002015 376.00 - 30230.10
18488443_500048811694

TRANSFER TO 3199616162091 - INB

RELIANCE COMMUNICATIONS
29 JUL 2017 395.00 - 30606.10
Reliance Infocomm Pa -
JSBI5536735471IGABSTIDM1

-
25 JUL 2017 0000000AO20107616000000000CMP 1000.00 - 31001.10
SBIMF SIP-315190

-
25 JUL 2017 0000000AO20098210000000000CMP 1000.00 - 32001.10
SBIMF SIP-697692

TRANSFER FROM 3199423044304 -

NEFT*HDFC0000240*N19317033014
12 JUL 2017 - 4255.00 33001.10
5926*SHRIRAM LIFE INS

TRANSFER TO 33959166905 Mr.

12 JUL 2017 CHATANKI YADAV - Transfer through 25000.00 - 28746.10
GCC

12 JUL 2017 - CASH Deposited at GCC - 25000.00 53746.10

 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199625162090 - INB

RELIANCE COMMUNICATIONS
09 JUL 2017 380.00 - 28746.10
Reliance Infocomm Pa -
JSBI5483887769IGABPUEJR0
TRANSFER TO 33798627868
OXIGEN SERVICES (INDIA - INB
08 JUL 2017 199.00 - 29126.10
MBS TOPUP 9631643465 -
9631643465UH14563920

-
03 JUL 2017 APY_JUL17_Mont_5000_1170020151 376.00 - 29325.10
7358526_500048811694

TRANSFER TO 31852208330
03 JUL 2017 INVESTMENT - P17313554479Tr For 1671.00 - 29701.10
DDR BAJAJ-AUTO

TRANSFER TO 31852208330
03 JUL 2017 INVESTMENT - P17313553676Tr For 1123.00 - 31372.10
DDR BAJAJ-AUTO

-
27 JUN 2017 0000000AO17915842000000000CMP 1000.00 - 32495.10
SBIMF SIP-697692

-
27 JUN 2017 0000000AO17914035000000000CMP 1000.00 - 33495.10
SBIMF SIP-315190

25 JUN 2017 CREDIT INTEREST - 336.00 34495.10

-
02 JUN 2017 APY_JUN17_Mont_5000_1170020151 376.00 - 34159.10
6687915_500048811694

TRANSFER TO 31852206569
02 JUN 2017 INVESTMENT - P17304295361Tr For 1671.00 - 34535.10
DDR BAJAJ-AUTO

TRANSFER TO 31852207314
02 JUN 2017 INVESTMENT - P17303553193Tr For 1123.00 - 36206.10
DDR BAJAJ-AUTO

TRANSFER TO 3199611162096 - INB

RELIANCE COMMUNICATIONS
02 JUN 2017 480.00 - 37329.10
Reliance Infocomm Pa -
ISBI5403652849IGABKCTAK8
TRANSFER TO 3197693126237 - INB
MOBUA07267717Commision
30 MAY 2017 5.73 - 37809.10
ReferenceNo. IsUA072677 -
UA07267717MC14563810
TRANSFER TO 4597858162094 - INB
IMPS/P2A/715016652032/XXXXXXX5
30 MAY 2017 2000.00 - 37814.83
95BKID -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3197693126237 - INB

MOBUA07265996Commision
30 MAY 2017 5.73 - 39814.83
ReferenceNo. IsUA072659 -
UA07265996MC14561746
TRANSFER TO 4597860162090 - INB
IMPS/P2A/715015647801/XXXXXXX1
30 MAY 2017 1000.00 - 39820.56
39BKID -

TRANSFER TO 4599395105217 -
28 MAY 2017 PMSBY RENEWAL 12.00 - 40820.56
SBISB12623201714541390364

-
25 MAY 2017 0000000AO16030546000000000CMP 1000.00 - 40832.56
SBIMF SIP-315190

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 ask for such information.

** This is computer generated statement and does not require a signature.