Account Name :Mr.

AJAY PATIDAR
Address : 8, VILL-JHITARKHEDI

TAH-GHATIYA, DIST-UJJAIN-456010
Ujjain
Date :15 Jan 2019
Account Number :00000033268631119
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :DATANA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86909110694
IFS Code :SBIN0030510
MICR Code :456002017
Nomination Registered :Yes
Balance as on 1 Jan 2019 :846.29

Account Statement from 1 Jan 2019 to 31 Jan 2019

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

Date No.
1 Jan 2019 1 Jan 2019 by debit card-OTHPG 859043 35.00 811.29
PAY*WWW AIRTEL IN
GURGAON-
1 Jan 2019 1 Jan 2019 by debit card-SBIPG 95.00 716.29
PT7059421191FREECHARGE
MUMBAI-
3 Jan 2019 3 Jan 2019 TO TRANSFER- TRANSFER TO 500.00 216.29
UPI/DR/900312134704/RAHUL 4898858162099
P/SBIN/r.juvenile-
3 Jan 2019 3 Jan 2019 BY TRANSFER- TRANSFER 1,000.00 1,216.29
UPI/CR/900324754649/AJAY FROM
PAT/KARB/patidaraja- 4898967162096
3 Jan 2019 3 Jan 2019 TO TRANSFER- TRANSFER TO 846.00 370.29
UPI/DR/900341037713/Paytm/ 4898741162092
PYTM/add-money@/Oi-
4 Jan 2019 4 Jan 2019 BY TRANSFER-INB MAA00022571997 690.00 1,060.29
IMPS900420837730/97528884 3
29/XX8429/- MAA00022571997
3
4 Jan 2019 4 Jan 2019 TO TRANSFER- TRANSFER TO 200.00 860.29
UPI/DR/900442575039/AJAY 4898879162095
PAT/BKID/patidaraja/Payme-
5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 230.00 630.29
UPI/DR/900536252711/Paytm/ 4898751162090
PYTM/add-money@/Oid69825-
5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 1.00 629.29
UPI/DR/900536290107/Paytm/ 4898751162090
PYTM/add-money@/Oid69826-
5 Jan 2019 5 Jan 2019 TO TRANSFER- TRANSFER TO 1.00 628.29
UPI/DR/900536304368/Paytm/ 4898287162097
PYTM/add-money@/Oid69826-
8 Jan 2019 8 Jan 2019 BY TRANSFER- TRANSFER 750.00 1,378.29
UPI/CR/900826904673/SHEKH FROM
AR /KARB/9009116853- 4898949162097
9 Jan 2019 9 Jan 2019 TO TRANSFER- TRANSFER TO 399.00 979.29
UPI/DR/900918914884/PhoneP 4898737162098
e/YESB/EURONET@yb/-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jan 2019 9 Jan 2019 BY TRANSFER- TRANSFER 7,675.00 8,654.29
UPI/CR/900940811099/AJAY FROM
PAT/KARB/patidaraja- 4898956162098
9 Jan 2019 9 Jan 2019 TO TRANSFER- TRANSFER TO 5,000.00 3,654.29
UPI/DR/900954661721/308020 4898853162094
07/SBIN/3080200709-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 1,000.00 2,654.29
2019 2019 UPI/DR/901116320751/RITIK 4898883162099
PA/BARB/7067864808/Payme-
11 Jan 11 Jan BY TRANSFER- TRANSFER 1,600.00 4,254.29
2019 2019 UPI/CR/901132843529/MAHEN FROM
DRA/BDBL/mahendrach/Payme 4898981162098
-
11 Jan 11 Jan BY TRANSFER-INB MAB00021700677 1,000.00 5,254.29
2019 2019 IMPS901116681165/99266852 3
00/XX4101/1000- MAB00021700677
3
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 110.00 5,144.29
2019 2019 UPI/DR/901238351318/Paytm/ 4898752162099
PYTM/add-money@/Oid70498-
13 Jan 13 Jan BY TRANSFER- TRANSFER 2,000.00 7,144.29
2019 2019 UPI/CR/901348010536/BHARA FROM
T S/SBIN/bharatujn1/Payme- 4899387162097
14 Jan 14 Jan BY TRANSFER- TRANSFER 4,000.00 11,144.29
2019 2019 UPI/CR/901419210762/MAHES FROM
H P/BKID/patelkiran/Me- 4897701162097
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.