Account Name :Mr.

MANOJ MOHAN NAIDU PALEM

Address : 10 LAKSHMI ILLAM 1ST FLOOR
SHANMUGA NAGAR WEST STREET
ARUMBAKKAM,CHENNAI
600 106 TAMIL NADU.
Date :9 Apr 2019
Account Number :00000032625917055
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :CUDDAPAH
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86496933135
IFS Code :SBIN0000830
MICR Code :516002002
Nomination Registered :No
Balance as on 1 Apr 2019 :9,178.58

Account Statement from 1 Apr 2019 to 30 Apr 2019

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

Date No.
1 Apr 2019 1 Apr 2019 TO TRANSFER- TRANSFER TO 400.00 8,778.58
UPI/DR/909121434655/KAKAN 4898804162092
URU/HDFC/vasu.125.v/Ins c-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 90920 800.00 7,978.58
IDBI SIMHAPURI COLONY
KADAPA-
2 Apr 2019 2 Apr 2019 by debit card-OTHPOS835174 575.00 7,403.58
PARAGON SHOE
KADAAPAH-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 90921 500.00 6,903.58
CUDDAPPAH
CUDDAPPAH-
5 Apr 2019 5 Apr 2019 TO TRANSFER- TRANSFER TO 107.00 6,796.58
UPI/DR/909505982561/Zipcash 4898748162095
/UTIB/ola.money1/UPI-
5 Apr 2019 5 Apr 2019 ATM WDL-ATM CASH 9512 500.00 6,296.58
+SBI WELFARE ASSN
CHENNAI-
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB PayU 8265644605IGAF 352.82 5,943.76
Payments Private Lim- VSMTW8
TRANSFER TO
459
6 Apr 2019 6 Apr 2019 ATM WDL-ATM CASH 90961 800.00 5,143.76
THEAGARAYA NAGAR
CHENNAI-
6 Apr 2019 6 Apr 2019 ATM WDL-ATM CASH 4 1,000.00 4,143.76
+SBI WELFARE ASSN
CHENNAI-
9 Apr 2019 9 Apr 2019 TO TRANSFER- TRANSFER TO 2,998.00 1,145.76
P19599243731Tr For DDR 31852206569
BAJAJ-AUTO-
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 28,000.00 29,145.76
NEFT*ESFB0001002*N099190 FROM
002911156*TRIFOX 3199421044306
ADVISORY-
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.