Account Name Address :Mr. BALABDRA HIMABINDU : QTR NO:C-2/13 PTS,NTPC, RAMAGUNDAM,TELANGANA-505208 KARIMNAGAR Date :31 Jul 2023 Account Number :00000062456794208 Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR Branch :JYOTHINAGAR Drawing Power :0.00 Interest Rate(% p.a.) :2.7 MOD Balance :0.00 CIF No. :72239762043 IFS Code :SBIN0020451 (Indian Financial System) MICR Code :505002306 (Magnetic Ink Character Recognition) Nomination Registered :Yes Balance as on 1 Apr 2022 :1,83,784.17 Account Statement from 1 Apr 2022 to 31 Mar 2023 Txn Date Value Date Description 2 Apr 2022 2 Apr 2022 DEBIT-ACHDr CNRB00046000016522 CNRB132561900811 Apr 11 Apr DEBIT2022 2022 APY_APR22_Half_5000_11700 201543007935_500029442220 23 Apr 23 Apr BY TRANSFER2022 2022 UPI/CR/211387598945/HIMABI ND/HDFC/bindhu52@o/balan24 Apr 24 Apr TO TRANSFER2022 2022 UPI/DR/211414573412/BALAB HAD/IOBA/b.thiru45@/medic2 May 2022 2 May 2022 DEBIT-ACHDr CNRB00046000016522 CNRB13256190082 May 2022 2 May 2022 TO TRANSFERUPI/DR/212289480754/JAABU M/SBIN/jaabumanoh/March9 May 2022 9 May 2022 BULK POSTING-BY SALARY13 May 13 May TO TRANSFER-PMSBY 2022 2022 RENEWAL SBISB20165202213069530086 23 May 23 May TO TRANSFER2022 2022 UPI/DR/214319952595/ATMAK UR /CNRB/rameshchar/carpeSANJAY 26 May 26 May TO TRANSFER2022 2022 UPI/DR/214617517029/Jio Mobi/YESB/jio@yesban/JIO2027 May 27 May TO TRANSFER2022 2022 UPI/DR/214721228423/501000 10/hdfc/5010001043/minim2 Jun 2022 2 Jun 2022 TO TRANSFERUPI/DR/215306342001/BALAB HAD/IOBA/b.thiru45@/hospi- Ref No./Cheque No. TRANSFER FROM 4693555162098 TRANSFER TO 4694475162091 Debit Credit Balance 17,787.00 1,65,997.17 2,632.00 1,63,365.17 30,000.00 1,93,365.17 1,000.00 1,92,365.17 17,787.00 1,74,578.17 TRANSFER TO 5099387162091 1,395.00 1,73,183.17 TRANSFER TO 4899277105215 12.00 2,93,773.17 2,93,761.17 4,000.00 2,89,761.17 TRANSFER TO 4692567162092 149.00 2,89,612.17 TRANSFER TO 5097935162095 5,612.00 2,84,000.17 TRANSFER TO 4694123162093 5,000.00 2,79,000.17 1,20,590.00 TRANSFER TO 5097557162093 / SANJAY Txn Date Value Date Description 2 Jun 2022 2 Jun 2022 DEBIT-ACHDr CNRB00046000016522 CNRB13256190083 Jun 2022 3 Jun 2022 TO TRANSFERUPI/DR/215446409983/Paytm Re/PYTM/paybil3066/Oid183 Jun 2022 3 Jun 2022 TO TRANSFERUPI/DR/215420780074/VIJAY KU/ICIC/kandhakatl/Gold7 Jun 2022 7 Jun 2022 BULK POSTING-BY SALARY14 Jun 14 Jun BY TRANSFER-REV PMSBY 2022 2022 RENEWAL SBISB20165202213069530086 22 Jun 22 Jun TO TRANSFER-PMSBY 2022 2022 RENEWAL SBISB20165202217055823317 23 Jun 23 Jun TO TRANSFER2022 2022 UPI/DR/217418821257/HEMA JEW/UBIN/sairisamba/UPI25 Jun 25 Jun CREDIT INTEREST-2022 2022 28 Jun 28 Jun TO TRANSFER2022 2022 UPI/DR/217988948596/Himabi nd/HDFC/5010001043/NA30 Jun 30 Jun TO TRANSFER-INB Deposit / 2022 2022 Investment1 Jul 2022 2 Jul 2022 6 Jul 2022 6 Jul 2022 6 Jul 2022 7 Jul 2022 8 Jul 2022 9 Jul 2022 14 Jul 2022 14 Jul 2022 14 Jul 2022 15 Jul 2022 Ref No./Cheque No. Debit Credit Balance 17,787.00 2,61,213.17 TRANSFER TO 5097909162096 474.00 2,60,739.17 TRANSFER TO 5099688162099 8,200.00 2,52,539.17 72,332.00 12.00 TRANSFER FROM 4899277105215 3,24,871.17 3,24,883.17 TRANSFER TO 4899276105216 20.00 3,24,863.17 TRANSFER TO 5099592162096 7,200.00 3,17,663.17 1,634.00 3,19,297.17 TRANSFER TO 4693962162096 4,297.00 3,15,000.17 IT00MIMWH1 TRANSFER TO 20140123830 3,00,000.00 15,000.17 1 Jul 2022 BULK POSTING-BY SALARY2 Jul 2022 DEBIT-ACHDr CNRB00046000016522 CNRB13256190086 Jul 2022 BY TRANSFER-INB MAB00105509036 IMPS218713903829/99999999 6 99/XX0836/2022070613MAB00105509036 6 6 Jul 2022 BY TRANSFER-RTGS UTR TRANSFER NO: FROM INDBR320220706004080153199859044307 / MUTHOOT FINANCE LIMITED MUTHOOT FINANCE LIMITED 6 Jul 2022 TO TRANSFER-INB RTGS RTGS INB: UTR NO: IRT9558274 SBINR12022070692995831/ Himan Himan 7 Jul 2022 TO TRANSFERTRANSFER TO UPI/DR/218870213004/MUNIM 4694126162090 AND/SBIN/9573649944/NA8 Jul 2022 BY TRANSFERTRANSFER SBILT08072022214404972870 FROM -Transfer to fa20140123830 9 Jul 2022 TO TRANSFER-INB RTGS RTGS INB: UTR NO: IRT9815568 SBINR12022070993465034/ Himan Himan 14 Jul 2022 BY TRANSFERTRANSFER SBILT14072022111238352828 FROM -Transfer to fa20140123830 14 Jul 2022 BY TRANSFERTRANSFER SBILT14072022111354867977 FROM -Transfer to fa20140123830 14 Jul 2022 TO TRANSFER-INB RTGS RTGS INB: UTR NO: IRU0190597 SBINR12022071494340949/ Himan Himan 15 Jul 2022 BY TRANSFERTRANSFER SBILT15072022160411174561 FROM -Loan repayment20140123830 85,188.00 1,00,188.17 82,401.17 1.00 82,402.17 4,99,955.00 5,82,357.17 17,787.00 5,50,000.00 32,357.17 250.00 32,107.17 3,00,000.00 3,00,000.00 3,32,107.17 32,107.17 6,00,000.00 6,32,107.17 4,00,000.00 10,32,107.17 10,00,000.00 32,107.17 2,00,000.00 2,32,107.17 Txn Date Value Date Description 15 Jul 2022 15 Jul 2022 BY TRANSFERSBILT15072022195427888459 -Loan repayment15 Jul 2022 15 Jul 2022 TO TRANSFER-INB RTGS UTR NO: SBINR12022071594545809Himan 18 Jul 2022 18 Jul 2022 TO TRANSFERUPI/DR/219928528773/BALAB HAD/IOBA/thirupathi/NA20 Jul 2022 20 Jul 2022 TO TRANSFERUPI/DR/220172042115/Amazo n Pay/UTIB/amazonupi@/You24 Jul 2022 24 Jul 2022 TO TRANSFERUPI/DR/220519496540/KRISH NA /SBIN/9032883833/NA5 Aug 2022 5 Aug 2022 BULK POSTING-BY SALARY6 Aug 2022 6 Aug 2022 TO TRANSFERUPI/DR/221882973351/BALAB ADR/CNRB/bindhu52@o/home 7 Aug 2022 7 Aug 2022 TO TRANSFERUPI/DR/221995400323/KRISH NA /SBIN/chaitanya./salar10 Aug 10 Aug BY TRANSFER2022 2022 UPI/CR/222206509462/HIMABI ND/HDFC/bindhu52@o/loan10 Aug 10 Aug TO TRANSFER2022 2022 UPI/DR/222257716340/BALAB ADR/CNRB/bindhu52@o/home 16 Aug 16 Aug TO TRANSFER2022 2022 UPI/DR/222855617351/Indian O/YESB/Q64898500@/NA24 Aug 24 Aug TO TRANSFER2022 2022 UPI/DR/223656736505/Indian O/YESB/Q64898500@/NA26 Aug 26 Aug BY TRANSFER2022 2022 NEFT*CNRB0001325*P238220 187289234*BALABADRA HIMAN*28 Aug 28 Aug BY TRANSFER2022 2022 NEFT*CNRB0001325*P240220 187574388*BALABADRA HIMAN*28 Aug 28 Aug TO TRANSFER-INB RTGS 2022 2022 UTR NO: SBINR12022082801486327Balabadra Himabindu 2 Sep 2022 2 Sep 2022 DEBIT-ACHDr CNRB00046000016522 CNRB13256190086 Sep 2022 6 Sep 2022 BULK POSTING-BY SALARY9 Sep 2022 9 Sep 2022 TO TRANSFERUPI/DR/225227857998/Indian O/YESB/Q64898500@/petro16 Sep 16 Sep TO TRANSFER2022 2022 UPI/DR/225959878481/Indian O/YESB/Q212545347/NA18 Sep 18 Sep TO TRANSFER2022 2022 UPI/DR/226144247412/Bharatp e/ICIC/BHARATPE.9/Verif21 Sep 21 Sep TO TRANSFER2022 2022 UPI/DR/226418112883/132510 10/cnrb/1325101022/for h24 Sep 24 Sep TO TRANSFER2022 2022 UPI/DR/226726832660/Indian O/YESB/Q64898500@/NA25 Sep 25 Sep CREDIT INTEREST-2022 2022 25 Sep 25 Sep DEBIT INTEREST-2022 2022 Ref No./Cheque No. TRANSFER FROM 20140123830 RTGS INB: IRU0265008 / Himan Debit Credit Balance 3,00,000.00 5,32,107.17 5,00,000.00 32,107.17 TRANSFER TO 4898801162095 5,000.00 27,107.17 TRANSFER TO 5097712162099 500.00 26,607.17 TRANSFER TO 5099849162097 25,000.00 1,607.17 95,974.00 TRANSFER TO 4694497162095 18,000.00 97,581.17 79,581.17 TRANSFER TO 4694460162097 70,000.00 9,581.17 TRANSFER FROM 5099004162098 TRANSFER TO 4693983162091 15,000.00 24,581.17 19,000.00 5,581.17 TRANSFER TO 4692480162098 400.00 5,181.17 TRANSFER TO 4692505162094 400.00 4,781.17 TRANSFER FROM 3199965044307 50,000.00 54,781.17 TRANSFER FROM 3199410044308 10,00,000.00 10,54,781.17 RTGS INB: IRU3351083 / Balabadra Himabindu 10,00,000.00 54,781.17 17,787.00 36,994.17 1,09,953.00 TRANSFER TO 5097885162099 400.00 1,46,947.17 1,46,547.17 TRANSFER TO 5097894162098 300.00 1,46,247.17 TRANSFER TO 4696392162090 800.00 1,45,447.17 TRANSFER TO 5099505162099 60,000.00 85,447.17 TRANSFER TO 4692627162096 400.00 85,047.17 439.00 439.00 85,486.17 85,047.17 Txn Date 25 Sep 2022 27 Sep 2022 27 Sep 2022 29 Sep 2022 Value Date 25 Sep 2022 27 Sep 2022 27 Sep 2022 29 Sep 2022 1 Oct 2022 1 Oct 2022 1 Oct 2022 1 Oct 2022 7 Oct 2022 7 Oct 2022 13 Oct 2022 13 Oct 2022 1 Nov 2022 1 Nov 2022 4 Nov 2022 4 Nov 2022 5 Nov 2022 5 Nov 2022 6 Nov 2022 6 Nov 2022 13 Nov 2022 13 Nov 2022 14 Nov 2022 14 Nov 2022 19 Nov 2022 19 Nov 2022 21 Nov 2022 21 Nov 2022 28 Nov 2022 28 Nov 2022 29 Nov 2022 29 Nov 2022 1 Dec 2022 1 Dec 2022 8 Dec 2022 8 Dec 2022 13 Dec 2022 13 Dec 2022 15 Dec 2022 15 Dec 2022 15 Dec 2022 15 Dec 2022 25 Dec 2022 28 Dec 2022 Description Ref No./Cheque No. Credit Balance CREDIT INTEREST-- 445.00 85,492.17 CREDIT INTEREST-- 6.00 85,498.17 DEBIT INTEREST-TO TRANSFERUPI/DR/227211677053/Muthoot /YESB/muthoot@ye/iMuthBULK POSTING-BY SALARYTO TRANSFERUPI/DR/227474654968/KRISH NA /SBIN/9032883833/NADEBIT-ACHDr CNRB00046000016522 CNRB1325619008DEBITAPY_OCT22_Half_5000_11700 201591721291_500029442220 BULK POSTING-BY SALARYTO TRANSFERUPI/DR/230821329231/Indian O/YESB/Q64898500@/NAATM WDL-ATM CASH 2917 NTPC TOWNSHIP JYOTHINARAMAGUNDAMBY TRANSFERSBILT06112022035001790907 -Loan repaymentTO TRANSFERUPI/DR/231790059795/Add Mone/PYTM/addmoney@/Oid19TO TRANSFERUPI/DR/231858575675/VENKA T S/YESB/Q37206490@/petroTO TRANSFERUPI/DR/232326451388/Indian O/YESB/Q212545347/NATO TRANSFERUPI/DR/232557456256/THIRU MAL/FDRL/BHARATPE.9/Pay t TO TRANSFERUPI/DR/233229300865/Indian O/YESB/Q212545347/petroATM WDL-ATM CASH 7157 NTPC TOWNSHIP JYOTHINARAMAGUNDAMBULK POSTING-BY SALARYTO TRANSFERUPI/DR/234249203764/E SRINIV/UTIB/9849508556/NATO TRANSFERUPI/DR/234745170897/Indian O/YESB/Q64898500@/petroBY TRANSFERUPI/CR/234979451960/BALAB ADR/CNRB/bindhu52@o/Padm aBY TRANSFERUPI/CR/234930407535/HIMABI ND/HDFC/bindhu52@o/Padma CREDIT INTEREST-- 25 Dec 2022 28 Dec ATM WDL-ATM CASH 2849 2022 NTPC TOWNSHIP JYOTHINARAMAGUNDAM4 Jan 2023 4 Jan 2023 BULK POSTING-BY SALARY- Debit 6.00 85,492.17 TRANSFER TO 5097817162090 3,888.85 81,603.32 TRANSFER TO 4694421162094 1,00,000.00 1,87,734.32 87,734.32 17,787.00 69,947.32 2,632.00 67,315.32 1,06,131.00 1,04,809.00 TRANSFER TO 4696940162098 TRANSFER FROM 20140123830 TRANSFER TO 4898757162094 400.00 1,72,124.32 1,71,724.32 10,000.00 1,61,724.32 5,00,000.00 6,61,724.32 608.00 6,61,116.32 TRANSFER TO 5097526162090 400.00 6,60,716.32 TRANSFER TO 4696280162096 400.00 6,60,316.32 TRANSFER TO 4696796162091 99.00 6,60,217.32 TRANSFER TO 4695784162092 400.00 6,59,817.32 5,000.00 6,54,817.32 TRANSFER TO 4692569162090 90.00 1,06,217.00 7,61,034.32 7,60,944.32 TRANSFER TO 5097645162094 400.00 7,60,544.32 TRANSFER FROM 5099061162091 50,000.00 8,10,544.32 TRANSFER FROM 4695162162090 50,000.00 8,60,544.32 2,968.00 8,63,512.32 9,500.00 8,54,012.32 1,05,277.00 9,59,289.32 Txn Date 19 Jan 2023 20 Jan 2023 20 Jan 2023 20 Jan 2023 24 Jan 2023 28 Jan 2023 29 Jan 2023 30 Jan 2023 3 Feb 2023 4 Feb 2023 6 Feb 2023 7 Feb 2023 8 Feb 2023 9 Feb 2023 9 Feb 2023 11 Feb 2023 11 Feb 2023 13 Feb 2023 17 Feb 2023 18 Feb 2023 20 Feb 2023 23 Feb 2023 3 Mar 2023 9 Mar 2023 Value Date Description 19 Jan TO TRANSFER2023 UPI/DR/301916491512/Indian O/YESB/Q64898500@/petro20 Jan BY TRANSFER2023 UPI/CR/302060617942/BALAB ADR/CNRB/bindhu52@o/amou n20 Jan TO TRANSFER-INB Payment 2023 towards loan repayment- Ref No./Cheque No. Debit TRANSFER TO 4692573162094 400.00 TRANSFER FROM 5098596162099 IT00PGJXW0 TRANSFER TO 20140123830 20 Jan BY TRANSFERTRANSFER 2023 SBILT20012023114623528129 FROM -Loan repayment20140123830 24 Jan TO TRANSFERTRANSFER TO 2023 UPI/DR/339061062177/Jayasri 4692469162094 /UTIB/gpay-11202/consu28 Jan TO TRANSFERTRANSFER TO 2023 UPI/DR/339435574480/IRCTC 4696989162093 Ap/PYTM/paytm-irct/Oid1029 Jan TO TRANSFERTRANSFER TO 2023 UPI/DR/302965200602/IRCTC 4697005162096 Ap/PYTM/paytm-irct/Oid1030 Jan TO TRANSFERTRANSFER TO 2023 UPI/DR/303000601544/IRCTC 4692433162095 Co/PYTM/paytm-8758/Oid103 Feb 2023 ATM WDL-ATM CASH 9340 NTPC TOWNSHIP JYOTHINARAMAGUNDAM4 Feb 2023 TO TRANSFERTRANSFER TO UPI/DR/303523411433/MEDPL 4696971162093 US /HDFC/medplustel/Babu6 Feb 2023 TO TRANSFERTRANSFER TO UPI/DR/303719157223/Indian 4692452162092 O/YESB/Q64898500@/NA7 Feb 2023 BULK POSTING-BY SALARY8 Feb 2023 CHQ TRANSFER-FOR DD671030 671030 9 Feb 2023 BY TRANSFERTRANSFER UPI/CR/304033353264/B FROM HIMAN/CNRB/himan.atk-/UPI- 4693397162097 9 Feb 2023 TO TRANSFERTRANSFER TO UPI/DR/304056937396/IRCTC 5097826162099 Co/PYTM/paytm-8758/Oid1011 Feb TO TRANSFERTRANSFER TO 2023 UPI/DR/340849765708/IRCTC 5097970162092 Co/PYTM/paytm-8758/Oid1011 Feb BY TRANSFERTRANSFER 2023 UPI/CR/340876173510/IRCTC FROM Co/PYTM/paytm-8758/colle4693634162090 13 Feb BY TRANSFERTRANSFER 2023 UPI/CR/304489892738/BALAB FROM ADR/CNRB/bindhu52@o/Balan 4693056162095 17 Feb BY TRANSFERTRANSFER 2023 UPI/CR/304841332199/HIMABI FROM ND/HDFC/8374045992/balan- 5099154162096 18 Feb TO TRANSFERTRANSFER TO 2023 UPI/DR/304997286335/Add 5098004162095 Mone/PYTM/addmoney@/Oid2020 Feb TO TRANSFERTRANSFER TO 2023 UPI/DR/305168055374/Jayasri 5097535162099 /UTIB/gpay-11202/Fever23 Feb TO TRANSFERTRANSFER TO 2023 UPI/DR/342036948423/Indian 4696907162099 O/YESB/Q64898500@/petro3 Mar 2023 TO TRANSFERTRANSFER TO UPI/DR/342849335878/Indian 5097875162091 O/YESB/Q64898500@/petro9 Mar 2023 BULK POSTING-BY SALARY- Credit Balance 9,58,889.32 50,000.00 10,00,000.00 10,08,889.32 8,889.32 7,00,000.00 7,08,889.32 300.00 7,08,589.32 281.80 7,08,307.52 371.80 7,07,935.72 192.15 7,07,743.57 7,000.00 7,00,743.57 56.70 7,00,686.87 400.00 7,00,286.87 1,03,573.00 8,03,859.87 7,83,859.87 50,000.00 8,33,859.87 20,000.00 187.15 8,33,672.72 142.50 8,33,530.22 55.28 8,33,585.50 50,000.00 8,83,585.50 20,000.00 9,03,585.50 250.00 9,03,335.50 300.00 9,03,035.50 400.00 9,02,635.50 400.00 9,02,235.50 1,06,066.00 10,08,301.50 Txn Date 10 Mar 2023 13 Mar 2023 20 Mar 2023 21 Mar 2023 25 Mar 2023 27 Mar 2023 28 Mar 2023 30 Mar 2023 Value Date Description 10 Mar TO TRANSFER2023 UPI/DR/306954297708/PARKA LA /YESB/BHARATPE90/Pay t13 Mar TO TRANSFER2023 UPI/DR/307252476635/DEEPA K K/YESB/BHARATPE09/NA20 Mar TO TRANSFER2023 UPI/DR/307955276759/Gunda Jaya/PYTM/paytm-7069/Oid21 Mar BY TRANSFER2023 UPI/CR/308039880907/IRCTC Ap/PYTM/paytm-irct/colle25 Mar CREDIT INTEREST-2023 27 Mar TO TRANSFER2023 UPI/DR/345234758273/Indian O/YESB/Q64898500@/petro28 Mar TO TRANSFER2023 UPI/DR/308783465240/JAGATI S/ANDB/jagati.kra/templ30 Mar TO TRANSFER-INB National 2023 Pension Scheme BILL_NATPES Payments- Ref No./Cheque No. Debit Credit Balance TRANSFER TO 4696926162097 1,350.00 10,06,951.50 TRANSFER TO 4692459162095 60.00 10,06,891.50 TRANSFER TO 5097516162092 135.00 10,06,756.50 TRANSFER FROM 5098306162093 270.00 10,07,026.50 5,874.00 10,12,900.50 TRANSFER TO 4695803162093 300.00 10,12,600.50 TRANSFER TO 4693911162096 500.00 10,12,100.50 50,000.00 9,62,100.50 YSBI1814315089I GAPJDKLM9 TRANSFER TO 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.