Account Name :Mr.

KUMBHA SALOMAN RAJU

Address : 1-53/A
KARLAPUDI
KARLAPUDI AMARAVATHI MANDAL-522016
Guntur
Date :4 Oct 2019
Account Number :00000035469209171
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :MOTHADAKA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88852376887
IFS Code :SBIN0001915
MICR Code :522002582
Nomination Registered :Yes
Balance as on 1 Jan 2019 :177.06

Account Statement from 1 Jan 2019 to 4 Oct 2019

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

Date No.
10 Jan 10 Jan TO TRANSFER-INB Gaussian 7881453289IGAF 50.00 127.06
2019 2019 Networks Pvt Ltd- DSVCH8
TRANSFER TO
459
10 Jan 10 Jan TO TRANSFER-INB Gaussian 7881538213IGAF 100.00 27.06
2019 2019 Networks Pvt Ltd- DSXNG7
TRANSFER TO
459
31 Jan 31 Jan Monthly Ave - Bal No-- 11.80 15.26
2019 2019
9 Feb 2019 9 Feb 2019 by debit card-OTHPG 5.00 10.26
904008832591PAYTM
Noida-
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB MAC00023051751 100.00 110.26
IMPS904013194758/76759407 5
41/XX0741/- MAC00023051751
5
12 Feb 12 Feb CASH DEPOSIT-CASH 400.00 510.26
2019 2019 Deposited at GCC-
12 Feb 12 Feb by debit card-OTHPG 5.00 505.26
2019 2019 904309957598PAYTM
1204770770-
12 Feb 12 Feb BY TRANSFER- TRANSFER 30.00 535.26
2019 2019 UPI/CR/904317420851/saloma FROM
nr/ANDB/salomanraj/UPI- 4899334162099
12 Feb 12 Feb TO TRANSFER-INB IMPS0007685935 10.00 525.26
2019 2019 IMPS/P2A/904317982808/XXX 0MOABDHWAD4
XXXX151ICIC- TRANSFER T
12 Feb 12 Feb by debit card-OTHPG 100.00 425.26
2019 2019 904314044031PAYTM
1204770770-
13 Feb 13 Feb TO TRANSFER-INB Gift to IHJ7228616 100.00 325.26
2019 2019 relatives / Friends- TRANSFER TO
34570381527
14 Feb 14 Feb by debit card-OTHPG 10.00 315.26
2019 2019 904506257326PAYTM
NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Feb 14 Feb TO TRANSFER-INB Gift to IHJ7328094 200.00 115.26
2019 2019 relatives / Friends- TRANSFER TO
33492355185
17 Feb 17 Feb BY TRANSFER-INB MAC00023453294 1.00 116.26
2019 2019 IMPS904811572767/76759407 5
41/XX0517/MB: FFFFUC- MAC00023453294
5
18 Feb 18 Feb BY TRANSFER-INB MAC00023479436 300.00 416.26
2019 2019 IMPS904822915749/76759407 2
41/XX0517/MB: BBH- MAC00023479436
2
18 Feb 18 Feb TO TRANSFER- TRANSFER TO 400.00 16.26
2019 2019 UPI/DR/904822181179/211371 4898926162094
05/KKBK/2113710517/vhh-
26 Feb 26 Feb BULK POSTING- 240.00 256.26
2019 2019 0000000000000000000AO820
855231119000K SALOMAN
RAJU-
26 Feb 26 Feb TO TRANSFER-INB IMPS0007805149 246.00 10.26
2019 2019 IMPS/P2A/905719693272/XXX 2MOABELBCE3
XXXX517KKBK- TRANSFER T
26 Feb 26 Feb BY TRANSFER-INB MAB00023897266 520.00 530.26
2019 2019 IMPS905720064750/76759407 7
41/XX0517/MB: XFX- MAB00023897266
7
26 Feb 26 Feb TO TRANSFER-INB IMPS0007805529 500.00 30.26
2019 2019 IMPS/P2A/905720709445/XXX 6MOABELEDN5
XXXX151ICIC- TRANSFER T
28 Feb 28 Feb BY TRANSFER-INB MAA00025215390 500.00 530.26
2019 2019 IMPS905922842452/76759407 9
41/XX0517/MB: BSBA- MAA00025215390
9
28 Feb 28 Feb TO TRANSFER-INB IMPS0007825848 500.00 30.26
2019 2019 IMPS/P2A/905922964889/XXX 7MOABEQMVE6
XXXX151ICIC- TRANSFER T
28 Feb 28 Feb Monthly Ave - Bal No-- 11.80 18.46
2019 2019
6 Mar 2019 6 Mar 2019 TO TRANSFER-INB UA0145221905M 9.00 9.46
IMPS/P2A/906509588245/XXX OABFFPNP1
XXXX857ANDB- TRANSFER TO 4
20 Mar 20 Mar BY TRANSFER-INB MAB00025038982 700.00 709.46
2019 2019 IMPS907920311017/91767594 4
07/XX6857/PayForFees- MAB00025038982
4
20 Mar 20 Mar TO TRANSFER-INB IRCTC- 100001739828350 522.29 187.17
2019 2019 RAILWAY TICKET BOOK IGAFRNNVD4
Railway Ticket Booki- TRANSFER T
20 Mar 20 Mar ATM OR SMS CHARGES-- 12.00 175.17
2019 2019
25 Mar 25 Mar BY TRANSFER-INB Refund of 100001739828350 390.00 565.17
2019 2019 IGAFRNNVD4-- 1000003180IXGA
NPRJR9
25 Mar 25 Mar CREDIT INTEREST-- 1.00 566.17
2019 2019
26 Mar 26 Mar ATM WDL-ATM CASH 90851 100.00 466.17
2019 2019 CHELAKARA THRISSUR
KLI-
28 Mar 28 Mar TO TRANSFER-INB CEN 01 29101012817IGA 250.00 216.17
2019 2019 2019 NTPC- FTKEOK7
TRANSFER TO
38
29 Mar 29 Mar ATM WDL-ATM CASH 90881 100.00 116.17
2019 2019 CHELAKARA THRISSUR
KLI-
29 Mar 29 Mar ATM WDL-ATM CASH 90881 100.00 16.17
2019 2019 CHELAKARA THRISSUR
KLI-
31 Mar 31 Mar Monthly Ave - Bal No-- 6.73 9.44
2019 2019
6 Apr 2019 6 Apr 2019 CASH DEPOSIT-CASH 1,600.00 1,609.44
DEPOSIT SELF-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB UA0155340944M 1,550.00 59.44
IMPS/P2A/909612549987/XXX OABIKVVK6
XXXX517KKBK- TRANSFER TO 4
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB UA0155340944M 2.36 57.08
MOBUA0155340944Commision CABIKVYM4
ReferenceNo. IsUA0155- TRANSFER TO 3
6 Apr 2019 6 Apr 2019 Monthly Ave - Bal No-- 5.07 52.01
30 Apr 30 Apr Monthly Ave - Bal No-- 11.80 40.21
2019 2019
31 May 31 May Monthly Ave - Bal No-- 11.80 28.41
2019 2019
3 Jun 2019 3 Jun 2019 BY TRANSFER- TRANSFER 500.00 528.41
UPI/CR/915442368316/KUMBA FROM
S/SBIN/9951046539/Payme- 5098826162091
3 Jun 2019 3 Jun 2019 ATM WDL-ATM CASH 91541 500.00 28.41
Lemalle, Karlapudi Guntur-
8 Jun 2019 8 Jun 2019 BY TRANSFER- TRANSFER 500.00 528.41
UPI/CR/915914681361/KUMBA FROM
S/SBIN/9951046539/Payme- 4899372162094
8 Jun 2019 8 Jun 2019 ATM WDL-ATM CASH 2620 500.00 28.41
INDIRA NAGAR, GUNTUR
GUNTUR-
22 Jun 22 Jun DEBIT- SMS CHARGES MAR- 12.00 16.41
2019 2019 MAY 2019-
30 Jun 30 Jun Monthly Ave - Bal No-- 6.97 9.44
2019 2019
10 Aug 10 Aug CSH DEP (CDM)-7675940741- 5,100.00 5,109.44
2019 2019
10 Aug 10 Aug CDM SERVICE CHARGES-- 38976288 25.00 5,084.44
2019 2019 38976288
10 Aug 10 Aug BY TRANSFER-INB MAC00032047212 50.00 5,134.44
2019 2019 IMPS922200700358/76759407 2
41/XX0517/IB:SENT TO- MAC00032047212
2
10 Aug 10 Aug BY TRANSFER-INB MAA00033267726 50.00 5,184.44
2019 2019 IMPS922200698870/76759407 4
41/XX0517/IB:SENT TO- MAA00033267726
4
10 Aug 10 Aug TO TRANSFER-INB 201908100559854 5,138.34 46.10
2019 2019 FINNOVATION TECH 03109IGAGTTAH
SOLUTION- F5
TRANS
10 Aug 10 Aug Monthly Ave - Bal No-- 16.63 29.47
2019 2019
19 Aug 19 Aug BY TRANSFER-INB MAB00032523997 1.00 30.47
2019 2019 IMPS923113060907/87004963 7
61/XX6408/IMPS Txn- MAB00032523997
7
19 Aug 19 Aug BY TRANSFER-INB MAA00033745665 3,600.00 3,630.47
2019 2019 IMPS923115158321/76759407 3
41/XX0517/IB:SENT TO- MAA00033745665
3
19 Aug 19 Aug BY TRANSFER-INB MAC00032525132 1,800.00 5,430.47
2019 2019 IMPS923115159502/81859570 6
33/XX0161/MB: GSH- MAC00032525132
6
19 Aug 19 Aug BY TRANSFER-INB MAB00032531248 1.00 5,431.47
2019 2019 IMPS923115992213/99999999 7
99/XX0039/Payout-OCT- MAB00032531248
7
19 Aug 19 Aug BY TRANSFER- TRANSFER 300.00 5,731.47
2019 2019 UPI/CR/923145181531/THOKA FROM
LA /PYTM/venu.thoka/Payme- 5098808162092
19 Aug 19 Aug by debit card- 5,700.00 31.47
2019 2019 SBIPOS001907198912TOUCH
HOME ELECTRONICS
GUNTUR-
19 Aug 19 Aug BY TRANSFER-INB MAA00033756669 84.00 115.47
2019 2019 IMPS923118341465/76759407 5
41/XX0517/IB:SENT TO- MAA00033756669
5
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 48.00 67.47
2019 2019 UPI/DR/923172808125/PhoneP 4898726162091
e/YESB/EURONET@yb/Payme
n-
20 Aug 20 Aug TO TRANSFER- TRANSFER TO 50.00 17.47
2019 2019 UPI/DR/923212259424/THOKA 4898832162099
LA /PYTM/venu.thoka/Cucu-
22 Aug 22 Aug BY TRANSFER- TRANSFER 650.00 667.47
2019 2019 UPI/CR/923416615788/SABBIS FROM
ET/SBIN/jayaphanin/Ok- 4898970162090
22 Aug 22 Aug TO TRANSFER- TRANSFER TO 650.00 17.47
2019 2019 UPI/DR/923448272501/THOKA 4898865162091
LA /PYTM/venu.thoka/Payme-
31 Aug 31 Aug Monthly Ave - Bal No-- 8.03 9.44
2019 2019
24 Sep 24 Sep BY TRANSFER-INB MAC00034464705 1,240.40 1,249.84
2019 2019 IMPS926623491178/98866750 4
97/XX0759/FUND TRANS- MAC00034464705
4
24 Sep 24 Sep BY TRANSFER-INB MAA00035683131 1.00 1,250.84
2019 2019 IMPS926623000553/80481263 5
51/XX0961/IMPS Txn- MAA00035683131
5
24 Sep 24 Sep ATM OR SMS CHARGES-- 12.00 1,238.84
2019 2019
24 Sep 24 Sep Monthly Ave - Bal No-- 3.77 1,235.07
2019 2019
25 Sep 25 Sep ATM WDL-ATM CASH 92681 1,000.00 235.07
2019 2019 ARUNDELPET
GUNTUR-
29 Sep 29 Sep TO TRANSFER- TRANSFER TO 100.00 135.07
2019 2019 UPI/DR/927210845962/211371 4898931162097
05/kkbk/2113710517/Dbbs-
29 Sep 29 Sep TO TRANSFER- TRANSFER TO 26.00 109.07
2019 2019 UPI/DR/927214768225/billdesk/ 5098076162091
ICIC/billdesk.a/UPI-
30 Sep 30 Sep Monthly Ave - Bal No-- 11.80 97.27
2019 2019
2 Oct 2019 2 Oct 2019 BY TRANSFER- TRANSFER 4,500.00 4,597.27
UPI/CR/927514078581/RAJAV FROM
ARA/SBIN/9705251491/Payme- 4898959162095
2 Oct 2019 2 Oct 2019 TO TRANSFER- TRANSFER TO 4,500.00 97.27
UPI/DR/927507922189/211371 4898848162091
05/kkbk/2113710517/Shsh-
2 Oct 2019 2 Oct 2019 BY TRANSFER-INB MAB00034945357 219.00 316.27
IMPS927508701703/76759407 7
41/XX0517/MB: E HE- MAB00034945357
7
2 Oct 2019 2 Oct 2019 TO TRANSFER- TRANSFER TO 1.00 315.27
UPI/DR/927509346492/CHITTI 5099551162094
PO/SBIN/chvenu530@/Hhgg-
2 Oct 2019 2 Oct 2019 BY TRANSFER- TRANSFER 1,000.00 1,315.27
UPI/CR/927509354085/CHITTI FROM
PO/SBIN/chvenu530@/UPI- 5099012162099
2 Oct 2019 2 Oct 2019 BY TRANSFER- TRANSFER 1,000.00 2,315.27
UPI/CR/927538841021/THOKA FROM
LA /PYTM/venu.thoka/Payme- 5098970162094
3 Oct 2019 3 Oct 2019 TO TRANSFER-P19685555935 TRANSFER TO 1,268.00 1,047.27
CHENNAITr For DDR TVS- 32708339464
CREDIT-
4 Oct 2019 4 Oct 2019 TO TRANSFER- TRANSFER TO 1.00 1,046.27
UPI/DR/927711097661/918688 5099691162094
08/pytm/9186880880/Ghxh-
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.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.