Account Name :Mr.

AJAY PATIDAR
Address : 8, VILL-JHITARKHEDI

TAH-GHATIYA, DIST-UJJAIN-456010
Ujjain
Date :11 Feb 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 11 Feb 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
15 Jan 15 Jan BY TRANSFER- TRANSFER 1.00 11,145.29
2019 2019 UPI/CR/901544732614/Paytm/ FROM
PYTM/ptmupf@pay/Cashback- 4898953162091
16 Jan 16 Jan BULK POSTING- 599.80 11,745.09
2019 2019 Amazon_Oct18_Cashback
000519******4876-
17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 21,745.09
2019 2019 UPI/CR/901745971866/AJAY FROM
PAT/BKID/patidaraja/Payme- 4899360162097
17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 31,745.09
2019 2019 UPI/CR/901760185327/AJAY FROM
PAT/BKID/patidaraja/Payme- 4897713162094
17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 41,745.09
2019 2019 UPI/CR/901715924305/AJAY FROM
PAT/BKID/patidaraja/Payme- 4899358162091
17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 51,745.09
2019 2019 UPI/CR/901730565956/AJAY FROM
PAT/BKID/patidaraja/Payme- 4898966162097
17 Jan 17 Jan BY TRANSFER- TRANSFER 10,000.00 61,745.09
2019 2019 UPI/CR/901730015150/AJAY FROM
PAT/BKID/patidaraja/Payme- 4899357162092
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 50,000.00 11,745.09
2019 2019 UPI/DR/901715984591/112355 4898864162092
59/SBIN/1123555963/Payme-
17 Jan 17 Jan BY TRANSFER- TRANSFER 4,000.00 15,745.09
2019 2019 UPI/CR/901754642127/AJAY FROM
PAT/BKID/patidaraja/Payme- 4897712162095
21 Jan 21 Jan BY TRANSFER-INB MAA00023374564 8,500.00 24,245.09
2019 2019 IMPS902117958043/99266852 3
00/XX4101/8500- MAA00023374564
3
21 Jan 21 Jan TO TRANSFER- TRANSFER TO 11,700.00 12,545.09
2019 2019 UPI/DR/902121388761/RAHUL 4898804162092
P/SBIN/9806741211/Payme-
23 Jan 23 Jan TO TRANSFER- TRANSFER TO 200.00 12,345.09
2019 2019 UPI/DR/902339201003/Paytm/ 4898737162098
PYTM/add-money@/Oid71464-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 90.00 12,255.09
2019 2019 UPI/DR/902430763420/VISHAL 4898873162091
/SBIN/9165901451/Payme-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 560.00 11,695.09
2019 2019 UPI/DR/902842527793/Paytm/ 4898277162099
PYTM/add-money@/Oid71917-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 1,000.00 10,695.09
2019 2019 UPI/DR/902819687779/SHEKH 4898801162095
AR /KARB/9009116853/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Jan 29 Jan TO TRANSFER-INB PSBI7157833612I 45.00 10,650.09
2019 2019 Freecharge.in GAFHCZWO4
FREECHARGE Payments- TRANSFER TO
3 Feb 2019 3 Feb 2019 by debit card-SBIPG 250.00 10,400.09
903410018423RAILRBOTHDR
CARD Mumbai-
3 Feb 2019 3 Feb 2019 TO TRANSFER- TRANSFER TO 10,000.00 400.09
UPI/DR/903418360440/807250 4898933162095
01/KARB/8072500100/Payme-
4 Feb 2019 4 Feb 2019 BY TRANSFER- TRANSFER 12,405.00 12,805.09
UPI/CR/903514167026/AJAY FROM
PA/AIRP/patidaraja/Payme- 4899328162097
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 3,000.00 9,805.09
UPI/DR/903528360779/PRADE 4897659162094
EP /UTIB/9754603120/Payme-
4 Feb 2019 4 Feb 2019 BY TRANSFER- TRANSFER 3,000.00 12,805.09
UPI/CR/903516922898/MAHES FROM
H P/BKID/patelkiran/UPI- 4898938162090
5 Feb 2019 5 Feb 2019 BY TRANSFER-INB MAC00022816926 13,200.00 26,005.09
IMPS903608908939/99266852 3
00/XX4101/13200- MAC00022816926
3
5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,000.00 24,005.09
UPI/DR/903633244756/807250 4898820162092
01/KARB/8072500100/Payme-
5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 100.00 23,905.09
UPI/DR/903656396221/AJAY 4898831162090
PAT/KARB/9516599295/Payme
-
5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,000.00 21,905.09
UPI/DR/903672894057/AJAY 4897660162091
PAT/KARB/patidaraja/Payme-
5 Feb 2019 5 Feb 2019 BY TRANSFER- TRANSFER 100.00 22,005.09
UPI/CR/903657049804/AJAY FROM
PAT/KARB/9516599295/Payme 4898949162097
-
5 Feb 2019 5 Feb 2019 TO TRANSFER- TRANSFER TO 2,500.00 19,505.09
UPI/DR/903646921106/Paytm/ 4898279162097
PYTM/add-money@/Oid72689-
6 Feb 2019 6 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 19,493.09
NOV 2018-
6 Feb 2019 6 Feb 2019 TO TRANSFER- TRANSFER TO 500.00 18,993.09
UPI/DR/903780745999/ARVIN 4897665162097
D P/SBIN/patidar.ar/Payme-
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.