Account Name :Mr.

SODDALA AJAY KUMAR

Address : D NO 5-270 NGO COLONY KURNOOL ROAD
LINGAMMA VEEDI OPP POWER OFFICE
ONGOLE PRAKASAM DIST AP-523001
Prakasam
Date :29 Jan 2019
Account Number :00000020290239558
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :KURNOOL ROAD BRANCH, ONGOLE
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88383632698
IFS Code :SBIN0012919
MICR Code :523002010
Nomination Registered :No
Balance as on 1 Jan 2019 :11,913.88

Account Statement from 1 Jan 2019 to 29 Jan 2019

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

Date No.
1 Jan 2019 1 Jan 2019 by debit card- 500.00 11,413.88
OTHPOS900120680534HOTEL
BASERAA HYDERABAD-
1 Jan 2019 1 Jan 2019 BY TRANSFER- TRANSFER 100.00 11,513.88
UPI/CR/900120542959/saroja FROM
k/SBIN/saroja.kav- 4898948162098
2 Jan 2019 2 Jan 2019 BY TRANSFER- TRANSFER 51.00 11,564.88
UPI/CR/900123889264/GOOG FROM
LEPAY/UTIB/goog-paym- 4898963162090
3 Jan 2019 3 Jan 2019 TO TRANSFER-INB Andhra 682322563IGAFC 376.00 11,188.88
Pradesh State Road- KQUX6
TRANSFER TO
4599
3 Jan 2019 3 Jan 2019 by debit card-SBIPG 804.00 10,384.88
900380069781nearbuyPayTM
Mumbai-
3 Jan 2019 3 Jan 2019 TO TRANSFER-INB Andhra 682646417IGAFC 369.00 10,015.88
Pradesh State Road- MJEV3
TRANSFER TO
4599
6 Jan 2019 6 Jan 2019 TO TRANSFER-INB Kidengage 7861986697IGAF 103.50 9,912.38
Services Privat- CWYLM2
TRANSFER TO
459
6 Jan 2019 6 Jan 2019 by debit card-OTHPG 50.00 9,862.38
900603200967Payu Payments
Pvt ltd Gurgaon-
6 Jan 2019 6 Jan 2019 TO TRANSFER-INB Kidengage 7863122901IGAF 51.75 9,810.63
Services Privat- CYIYK3
TRANSFER TO
459
6 Jan 2019 6 Jan 2019 BY TRANSFER- TRANSFER 50.00 9,860.63
UPI/CR/900611770973/KUNDA FROM
R/SBIN/raveenakun/Passe- 4899004162094
6 Jan 2019 6 Jan 2019 BY TRANSFER- TRANSFER 50.00 9,910.63
UPI/CR/900611313349/saroja FROM
k/SBIN/saroja.kav/Ticke- 4897727162098
6 Jan 2019 6 Jan 2019 ATM WDL-ATM CASH 90061 4,900.00 5,010.63
FBL-HYD/PUNJAGUTTA
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jan 2019 9 Jan 2019 by debit card-OTHPG 290.00 4,720.63
900817029412ONE97
COMMUNICATIONS LNOIDA-
9 Jan 2019 9 Jan 2019 BY TRANSFER- TRANSFER 800.00 5,520.63
UPI/CR/900822673029/saroja FROM
k/SBIN/saroja.kav- 4898953162091
9 Jan 2019 9 Jan 2019 BY TRANSFER- TRANSFER 500.00 6,020.63
UPI/CR/900920829362/Mr FROM
ROUTH/ALLA/harisree61- 4898961162092
10 Jan 10 Jan BY TRANSFER- TRANSFER 50.00 6,070.63
2019 2019 UPI/CR/901009074300/Sharan FROM
ya/IDIB/sharanyado- 4898972162099
11 Jan 11 Jan by debit card-OTHPG 35.00 6,035.63
2019 2019 901107215476PAYTM
NOIDA-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 18.00 6,017.63
2019 2019 UPI/DR/901233662695/Paytm/ 4898753162098
PYTM/add-money@/Oid70468-
12 Jan 12 Jan TO TRANSFER-INB IMPS0007387312 4,500.00 1,517.63
2019 2019 IMPS/P2A/901216516422/XXX 7MOABAQIKO0
XXXX042HDFC- TRANSFER T
12 Jan 12 Jan CSH DEP (CDM)-CDM 04010 4,000.00 5,517.63
2019 2019 +DWARAKAPURICDM
HYDERABAD AP IN-
13 Jan 13 Jan TO TRANSFER-INB IMPS0007387312 1.18 5,516.45
2019 2019 Commission of 7IXL1494243
IMPS00073873127-- TRANSFER T
15 Jan 15 Jan BULK POSTING- 50.00 5,566.45
2019 2019 00000012919 060119 PAYU
PAYMENTS PVT LTD-
17 Jan 17 Jan by debit card- 103.96 5,462.49
2019 2019 OTHPOS901711151565BURG
ER KING. HYDERABAD-
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 131.00 5,331.49
2019 2019 UPI/DR/901743976082/Paytm/ 4898741162092
PYTM/add-money@/Oid70959-
18 Jan 18 Jan TO TRANSFER-INB IMPS0007437248 500.00 4,831.49
2019 2019 IMPS/P2A/901818730831/XXX 0MOABBCGTI6
XXXX042HDFC- TRANSFER T
20 Jan 20 Jan by debit card- 386.50 4,444.99
2019 2019 SBIPOS001504153398AVENU
E SUPERMARTS LTD-
DHYDERABAD-
21 Jan 21 Jan by debit card- 102.80 4,342.19
2019 2019 SBIPOS001505896500MAX
HYPERMARKET INDIA
HYDERABAD-
25 Jan 25 Jan BY TRANSFER- TRANSFER 5,000.00 9,342.19
2019 2019 UPI/CR/902511072608/saroja FROM
k/SBIN/saroja.kav/Trip- 4898977162094
25 Jan 25 Jan ATM WDL-ATM CASH 90251 7,500.00 1,842.19
2019 2019 +NIMS-2,HYDERABAD,TS
HYDERABAD-
25 Jan 25 Jan BY TRANSFER- TRANSFER 200.00 2,042.19
2019 2019 UPI/CR/902522802148/saroja FROM
k/SBIN/saroja.kav/Dmart- 4897720162094
28 Jan 28 Jan by debit card-OTHPG 42.00 2,000.19
2019 2019 902716923181PAYTM
1204770770-
28 Jan 28 Jan by debit card- 650.00 1,350.19
2019 2019 SBIPOS001517198413REL
RETAIL LTD-TR
HYDERABAD-
28 Jan 28 Jan by debit card- 628.96 721.23
2019 2019 SBIPOS001517234934FUTUR
E VALUE RETAIL
LTDHYDERABAD-
28 Jan 28 Jan by debit card-OTHPG 21.00 700.23
2019 2019 902813487380PAYTM
NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Jan 28 Jan ATM WDL-ATM CASH 90281 700.00 0.23
2019 2019 FBL-HYD/PUNJAGUTTA
HYDERABAD-
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.