Account Name :Mr.

AKSHAY PUSHPANGATHAN
Address : RBL 65/2 500 QTRS
NEAR SARDAR PARK GIDC
ANKLESHWAR-393001
24488:Bharuch
Date :6 Oct 2018
Account Number :00000037307609932
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :ANKLESHWAR IND ESTATE
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :90027975910
IFS Code :SBIN0005590
MICR Code :393002052
Nomination Registered :Yes
Balance as on 6 Apr 2018 :35.48

Account Statement from 6 Apr 2018 to 6 Oct 2018

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

Date No.
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 5,800.00 5,835.48
UPI/809751855711/989857520 FROM
6@ybl- 4898990162096
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 300.00 5,535.48
UPI/809717135210/461200832 4898899162091
4@KKBK0000810.ifsc-
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 5,000.00 535.48
UPI/809718006589/916010070 4897684162094
149075@UTIB0001321-
8 Apr 2018 8 Apr 2018 BY TRANSFER- TRANSFER 1,000.00 1,535.48
UPI/809818044961/sameerkani FROM
tkar786@okhdfcbank- 4899001162097
8 Apr 2018 8 Apr 2018 ATM WDL-ATM CASH 9525 1,500.00 35.48
VAIKUNTH SHOPPING
CENTVADODARA-
11 Apr 11 Apr BY TRANSFER- TRANSFER 300.00 335.48
2018 2018 UPI/810110304765/ak9898arc FROM
@okicici- 4898964162099
11 Apr 11 Apr ATM WDL-ATM CASH 221 300.00 35.48
2018 2018 VAIKUNTH SHOPPING
CENTVADODARA-
14 Apr 14 Apr BY TRANSFER- TRANSFER 1,000.00 1,035.48
2018 2018 UPI/810413875851/ak9898arc FROM
@okicici- 4897726162099
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,000.00 35.48
2018 2018 UPI/810426412351/371964225 4898896162094
72@SBIN0000573.ifs-
15 Apr 15 Apr BY TRANSFER- TRANSFER 1,500.00 1,535.48
2018 2018 UPI/810519708965/ak9898arc FROM
@okicici- 4899003162095
15 Apr 15 Apr by debit card-OTHPG 1,500.00 35.48
2018 2018 810520718536NTRPPFMSCG
AMOFSBIePay Mumbai-
17 Apr 17 Apr BY TRANSFER-INB ak- ITQ9563637 20,000.00 20,035.48
2018 2018 TRANSFER
FROM
30640079092
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Apr 17 Apr by debit card-OTHPG 3,000.00 17,035.48
2018 2018 810721798016NTRPPFMSCG
AMOFSBIePay Mumbai-
17 Apr 17 Apr BY TRANSFER- TRANSFER 500.00 17,535.48
2018 2018 UPI/810722171338/ak9898arc FROM
@okicici- 4898951162093
18 Apr 18 Apr by debit card- 765.00 16,770.48
2018 2018 OTHPOS810810015315AMAZ
ON SELLER, MUMBAI-
18 Apr 18 Apr CSH DEP (CDM)-CDM 7,500.00 24,270.48
2018 2018 040106RECYCLERNAVJIVAN
HOUSINBARODA GJ IN-
18 Apr 18 Apr CDM SERVICE CHARGES-- 38976288 25.00 24,245.48
2018 2018 38976288
18 Apr 18 Apr by debit card-OTHPG 4,500.00 19,745.48
2018 2018 810812781643NTRPPFMSCG
AMOFSBIePay Mumbai-
18 Apr 18 Apr by debit card- 329.00 19,416.48
2018 2018 OTHPOS810812017630AMAZ
ON SELLER, MUMBAI-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 2,975.00 16,441.48
2018 2018 UPI/810814013936/371964225 4898841162098
72@SBIN0000573.ifs-
18 Apr 18 Apr by debit card-OTHPG 4,500.00 11,941.48
2018 2018 810816796458NTRPPFMSCG
AMOFSBIePay Mumbai-
18 Apr 18 Apr by debit card-OTHPG 4,500.00 7,441.48
2018 2018 810816689787NTRPPFMSCG
AMOFSBIePay Mumbai-
18 Apr 18 Apr BY TRANSFER-INB MAA00012172367 3,000.00 10,441.48
2018 2018 IMPS810816257763/97265909 3
82/XX5848/aaa- MAA00012172367
3
18 Apr 18 Apr by debit card-OTHPG 3,000.00 7,441.48
2018 2018 810818382573NTRPPFMSCG
AMOFSBIePay Mumbai-
18 Apr 18 Apr by debit card-OTHPG 1,500.00 5,941.48
2018 2018 810818789728NTRPPFMSCG
AMOFSBIePay Mumbai-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 500.00 5,441.48
2018 2018 UPI/810819334836/ak9898arc 4897665162097
@okicici-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 1,500.00 3,941.48
2018 2018 UPI/810857116150/371964225 4898836162095
72@SBIN0000573.ifs-
18 Apr 18 Apr BY TRANSFER-INB MAA00012183670 1,500.00 5,441.48
2018 2018 IMPS810822082445/97265909 5
82/XX5848/send- MAA00012183670
5
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 1,500.00 3,941.48
2018 2018 UPI/810942845437/704611185 4897670162099
2@ybl-
20 Apr 20 Apr by debit card-OTHPG 1,500.00 2,441.48
2018 2018 811017943594NTRPPFMSCG
AMOFSBIePay Mumbai-
22 Apr 22 Apr by debit card- 1,349.00 1,092.48
2018 2018 OTHPOS811209002976AMAZ
ON SELLER, MUMBAI-
24 Apr 24 Apr BY TRANSFER-INB MAB00011140852 70.72 1,163.20
2018 2018 IMPS811416742695/11111111 9
11/XX0025/PSCUSTOMER- MAB00011140852
9
29 Apr 29 Apr CSH DEP (CDM)-CDM 5,800.00 6,963.20
2018 2018 040106VRUNDAVAN BRANCH
RECYCVADODARA GJ IN-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 6,940.00 23.20
2018 2018 UPI/811960561384/461200832 4898922162098
4@KKBK0000810.ifsc-
30 Apr 30 Apr Monthly Ave - Bal No-- 8.85 14.35
2018 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 May 2018 1 May 2018 BY TRANSFER- TRANSFER 35,000.00 35,014.35
UPI/812088856134/989857520 FROM
6@ybl- 4898938162090
1 May 2018 1 May 2018 TO TRANSFER- TRANSFER TO 20.00 34,994.35
UPI/812100094054/ak9898arc 4898825162098
@okicici-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 4494 10,000.00 24,994.35
VAIKUNTH SHOPPING
CENTVADODARA-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 4496 1,000.00 23,994.35
VAIKUNTH SHOPPING
CENTVADODARA-
1 May 2018 1 May 2018 BY TRANSFER- TRANSFER 8.00 24,002.35
UPI/812116578866/ak9898arc FROM
@okicici- 4898954162090
1 May 2018 1 May 2018 ATM WDL-ATM CASH 4498 10,000.00 14,002.35
VAIKUNTH SHOPPING
CENTVADODARA-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 4500 14,000.00 2.35
VAIKUNTH SHOPPING
CENTVADODARA-
7 May 2018 7 May 2018 BY TRANSFER- TRANSFER 100.00 102.35
UPI/812620493413/sameerkani FROM
tkar786@okhdfcbank- 4899003162095
7 May 2018 7 May 2018 ATM WDL-ATM CASH 8691 100.00 2.35
TOM FSS ATM
VADODARA-
7 May 2018 7 May 2018 BY TRANSFER- TRANSFER 11,300.00 11,302.35
UPI/812736407386/989857520 FROM
6@ybl- 4898941162095
7 May 2018 7 May 2018 TO TRANSFER- TRANSFER TO 7,000.00 4,302.35
UPI/812718469033/ak9898arc 4898796162098
@okicici-
8 May 2018 8 May 2018 BY TRANSFER- TRANSFER 7,100.00 11,402.35
UPI/812814821706/ak9898arc FROM
@okicici- 4898946162090
8 May 2018 8 May 2018 TO TRANSFER-INB Interglobe 107368094568IG 7,072.00 4,330.35
Aviation Limit- ADMGWAF3
TRANSFER TO 4
9 May 2018 9 May 2018 TO TRANSFER- TRANSFER TO 4,000.00 330.35
UPI/812920047759/306400790 4898844162095
92@SBIN0005590.ifs-
10 May 10 May BY TRANSFER- TRANSFER 7,000.00 7,330.35
2018 2018 NEFT*JAKA0LALPOR*NEFTS FROM
DC4591396*JUNID MOHD 3199678044303
MIR*-
11 May 11 May TO TRANSFER- TRANSFER TO 5,000.00 2,330.35
2018 2018 UPI/813142794337/306400790 4898883162099
92@SBIN0005590.ifs-
13 May 13 May ATM WDL-ATM CASH 7283 300.00 2,030.35
2018 2018 VAIKUNTH SHOPPING
CENTVADODARA-
16 May 16 May ATM WDL-ATM CASH 81361 1,000.00 1,030.35
2018 2018 LAL DARWAJA GUJARAT UNI
BUILDING-
18 May 18 May ATM WDL-ATM CASH 81381 200.00 830.35
2018 2018 LAL DARWAJA GUJARAT UNI
BUILDING-
21 May 21 May TO TRANSFER- TRANSFER TO 100.00 730.35
2018 2018 UPI/814042364924/306400790 4897685162093
92@SBIN0005590.ifs-
21 May 21 May TO TRANSFER- TRANSFER TO 100.00 630.35
2018 2018 UPI/814042851331/306400790 4898920162099
92@SBIN0005590.ifs-
22 May 22 May ATM WDL-ATM CASH 3986 500.00 130.35
2018 2018 TOM FSS ATM
VADODARA-
22 May 22 May BY TRANSFER- TRANSFER 1,000.00 1,130.35
2018 2018 UPI/814214454327/kanitkarsa FROM
meer25@okhdfcbank- 4898950162093
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May ATM WDL-ATM CASH 9188 300.00 830.35
2018 2018 VAIKUNTH SHOPPING
CENTVADODARA-
27 May 27 May TO TRANSFER- TRANSFER TO 800.00 30.35
2018 2018 UPI/814706467344/306400790 4898916162096
92@SBIN0005590.ifs-
31 May 31 May Monthly Ave - Bal No-- 8.85 21.50
2018 2018
3 Jun 2018 3 Jun 2018 BY TRANSFER- TRANSFER 100.00 121.50
UPI/815421113610/kanitkarsa FROM
meer25@okhdfcbank- 4898996162091
4 Jun 2018 4 Jun 2018 TO TRANSFER- TRANSFER TO 100.00 21.50
UPI/815517695363/patelvraj20 4897656162097
4@okhdfcbank-
4 Jun 2018 4 Jun 2018 BY TRANSFER- TRANSFER 100.00 121.50
UPI/815518741901/patelvraj20 FROM
4@okhdfcbank- 4898936162092
4 Jun 2018 4 Jun 2018 TO TRANSFER- TRANSFER TO 100.00 21.50
UPI/815518767539/patelvraj20 4897657162096
4@okhdfcbank-
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 14,700.00 14,721.50
UPI/815615593115/989857520 FROM
6@ybl- 4897703162095
5 Jun 2018 5 Jun 2018 TO TRANSFER- TRANSFER TO 14,000.00 721.50
UPI/815615599710/306400790 4898819162096
92@SBIN0005590.ifs-
5 Jun 2018 5 Jun 2018 BY TRANSFER-INB Ak- ITR5638336 6,000.00 6,721.50
TRANSFER
FROM
30640079092
6 Jun 2018 6 Jun 2018 ATM WDL-ATM CASH 9233 6,500.00 221.50
TOM FSS ATM
VADODARA-
6 Jun 2018 6 Jun 2018 TO TRANSFER- TRANSFER TO 19.00 202.50
UPI/815742204454/EURONET 4898282162092
@ybl-
7 Jun 2018 7 Jun 2018 TO TRANSFER- TRANSFER TO 200.00 2.50
UPI/815723196414/kanitkarsa 4897672162098
meer25@okhdfcbank-
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB Ak- ITR5917764 3,000.00 3,002.50
TRANSFER
FROM
30640079092
7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 2258 3,000.00 2.50
VAIKUNTH SHOPPING
CENTVADODARA-
7 Jun 2018 7 Jun 2018 BY TRANSFER- TRANSFER 2,000.00 2,002.50
UPI/815818137949/patelvraj20 FROM
4@okhdfcbank- 4898972162099
7 Jun 2018 7 Jun 2018 ATM WDL-ATM CASH 2260 2,000.00 2.50
VAIKUNTH SHOPPING
CENTVADODARA-
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB MAA00013880062 1.00 3.50
IMPS815820004193/98250439 6
83/XX0101/- MAA00013880062
6
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB MAA00013880151 5,000.00 5,003.50
IMPS815820005140/98250439 9
83/XX0101/- MAA00013880151
9
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB MAC00012658873 5,000.00 10,003.50
IMPS815820005138/98250439 4
83/XX0101/- MAC00012658873
4
7 Jun 2018 7 Jun 2018 TO TRANSFER- TRANSFER TO 2,000.00 8,003.50
UPI/815820855963/patelvraj20 4897674162096
4@okhdfcbank-
19 Jun 19 Jun DEBIT- CHARGES FOR SMS - 12.00 7,991.50
2018 2018 JUN 2018-
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 2,000.00 5,991.50
2018 2018 UPI/817514439675/371964225 4898924162096
72@SBIN0000573.ifs-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Jun 25 Jun CREDIT INTEREST-- 23.00 6,014.50
2018 2018
30 Jun 30 Jun TO TRANSFER- TRANSFER TO 2,940.00 3,074.50
2018 2018 UPI/818100186421/461200832 4898897162093
4@KKBK0000810.ifsc-
3 Jul 2018 3 Jul 2018 BY TRANSFER- TRANSFER 4,000.00 7,074.50
UPI/818438306813/desairaj1@ FROM
ybl- 4897706162092
3 Jul 2018 3 Jul 2018 TO TRANSFER- TRANSFER TO 1,000.00 6,074.50
UPI/818463490553/371964225 4898818162097
72@SBIN0000573.ifs-
5 Jul 2018 5 Jul 2018 BY TRANSFER- TRANSFER 9,948.00 16,022.50
UPI/818676500074/989857520 FROM
6@ybl- 4898968162095
6 Jul 2018 6 Jul 2018 CSH DEP (CDM)-CDM 10,000.00 26,022.50
040106RECYCLERBARODAIN
DESTATVADODARA GJ IN-
6 Jul 2018 6 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 25,997.50
38976288
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 2,500.00 28,497.50
UPI/818732150388/999808759 FROM
1@ybl- 4897719162098
6 Jul 2018 6 Jul 2018 CSH DEP (CDM)-CDM 2,000.00 30,497.50
040106CDMOKIBAMROLI
SURAT GJ IN-
6 Jul 2018 6 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 30,472.50
38976288
6 Jul 2018 6 Jul 2018 BY TRANSFER- TRANSFER 30.00 30,502.50
UPI/818772564233/999809308 FROM
8@ybl- 4898983162096
6 Jul 2018 6 Jul 2018 ATM WDL-ATM CASH 81871 10,000.00 20,502.50
GIDC ANKALESHWAR
395010SURAT-
6 Jul 2018 6 Jul 2018 ATM WDL-ATM CASH 81871 10,000.00 10,502.50
GIDC ANKALESHWAR
395010SURAT-
6 Jul 2018 6 Jul 2018 ATM WDL-ATM CASH 81871 10,000.00 502.50
GIDC ANKALESHWAR
395010SURAT-
6 Jul 2018 6 Jul 2018 ATM WDL-ATM CASH 81871 500.00 2.50
GIDC ANKALESHWAR
395010SURAT-
7 Jul 2018 7 Jul 2018 BY TRANSFER- TRANSFER 22,000.00 22,002.50
UPI/818815293235/989857520 FROM
6@ybl- 4897722162093
7 Jul 2018 7 Jul 2018 by debit card- 1,650.00 20,352.50
OTHPOS818817903039SONY
WINE SHOP DAMAN-
7 Jul 2018 7 Jul 2018 TO TRANSFER- TRANSFER TO 2,000.00 18,352.50
UPI/818872941827/461219641 4898896162094
0@KKBK0002852.ifsc-
7 Jul 2018 7 Jul 2018 by debit card- 2,000.00 16,352.50
OTHPOS818821012516HOTEL
ISHVAR DAMAN-
8 Jul 2018 8 Jul 2018 by debit card- 736.00 15,616.50
OTHPOS818822004284ANNA
PURNA RESTAURANT
Daman-
8 Jul 2018 8 Jul 2018 BY TRANSFER- TRANSFER 5,000.00 20,616.50
UPI/818926911914/989857520 FROM
6@ybl- 4899002162096
9 Jul 2018 9 Jul 2018 BY TRANSFER- TRANSFER 2,000.00 22,616.50
UPI/819012938160/patelvraj20 FROM
4@okhdfcbank- 4898939162099
9 Jul 2018 9 Jul 2018 BY TRANSFER- TRANSFER 12.00 22,628.50
UPI/819012839960/goog- FROM
payment@okaxis- 4898938162090
9 Jul 2018 9 Jul 2018 TO TRANSFER-INB TOPUP- 9898575206IHI06 10.00 22,618.50
56070
TRANSFER TO
323
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jul 2018 9 Jul 2018 TO TRANSFER- TRANSFER TO 2,500.00 20,118.50
UPI/819039712804/999808759 4898797162097
1@ybl-
9 Jul 2018 9 Jul 2018 by debit card- 20,000.00 118.50
OTHPOS819017012915OAK
LAND STAY LLP
VADODARA-
14 Jul 2018 14 Jul 2018 BY TRANSFER- TRANSFER 100.00 218.50
UPI/819488934503/960139148 FROM
4@ybl- 4898981162098
14 Jul 2018 14 Jul 2018 BY TRANSFER- TRANSFER 520.00 738.50
UPI/819510381779/shreyangpa FROM
tel0123456789@oks- 4898991162096
14 Jul 2018 14 Jul 2018 TO TRANSFER- TRANSFER TO 500.00 238.50
UPI/819510349543/shreyangpa 4897682162096
tel0123456789@oks-
14 Jul 2018 14 Jul 2018 BY TRANSFER- TRANSFER 100.00 338.50
UPI/819518736921/shreyangpa FROM
tel0123456789@oks- 4897723162092
15 Jul 2018 15 Jul 2018 BY TRANSFER- TRANSFER 100.00 438.50
UPI/819520805930/shreyangpa FROM
tel0123456789@oks- 4897724162091
15 Jul 2018 15 Jul 2018 BY TRANSFER- TRANSFER 20.00 458.50
UPI/819523674491/patelvraj20 FROM
4@okhdfcbank- 4899000162097
15 Jul 2018 15 Jul 2018 ATM WDL-ATM CASH 2 400.00 58.50
TOM FSS ATM
VADODARA-
15 Jul 2018 15 Jul 2018 TO TRANSFER- TRANSFER TO 20.00 38.50
UPI/819618486114/shreyangpa 4898924162096
tel0123456789@oks-
16 Jul 2018 16 Jul 2018 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 14.90
ATM DECLINE CHARGE- 98353005736
140718-
17 Jul 2018 17 Jul 2018 BY TRANSFER- TRANSFER 1,500.00 1,514.90
UPI/819800087304/shreyangpa FROM
tel0123456789@oks- 4898947162099
17 Jul 2018 17 Jul 2018 BY TRANSFER- TRANSFER 11.00 1,525.90
UPI/819800099953/goog- FROM
payment@okaxis- 4897703162095
17 Jul 2018 17 Jul 2018 TO TRANSFER- TRANSFER TO 1,500.00 25.90
UPI/819800981455/shreyangpa 4898825162098
tel0123456789@oks-
31 Jul 2018 31 Jul 2018 CSH DEP (CDM)-CDM 12,000.00 12,025.90
040106VRUNDAVAN BRANCH
RECYCVADODARA GJ IN-
31 Jul 2018 31 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 12,000.90
38976288
31 Jul 2018 31 Jul 2018 TO TRANSFER- TRANSFER TO 12,000.00 0.90
UPI/DR/821210352130/Mr. 4898821162092
pamp/IDIB/jalpeshahi-
31 Jul 2018 31 Jul 2018 BY TRANSFER- TRANSFER 20.00 20.90
UPI/CR/821210661064/GOOG FROM
LEPAY/UTIB/goog-paym- 4898954162090
7 Aug 2018 7 Aug 2018 BY TRANSFER- TRANSFER 1,000.00 1,020.90
UPI/CR/821822134173/Mr FROM
PUSHP/ALLA/9998087591- 4898938162090
7 Aug 2018 7 Aug 2018 ATM WDL-ATM CASH 82191 1,000.00 20.90
WAGHODIA ROAD
VADODARA-
14 Aug 14 Aug TO TRANSFER- TRANSFER TO 20.00 0.90
2018 2018 UPI/DR/822651576179/VRAJ 4898825162098
PRA/BARB/8796877956-
17 Aug 17 Aug BY TRANSFER- TRANSFER 100.00 100.90
2018 2018 UPI/CR/822916767003/SHREY FROM
ANG/SBIN/shreyangpa- 4898976162095
17 Aug 17 Aug ATM WDL-ATM CASH 8831 100.00 0.90
2018 2018 TOM FSS ATM
VADODARA-
19 Aug 19 Aug BY TRANSFER- TRANSFER 3,300.00 3,300.90
2018 2018 UPI/CR/823116260906/SHREY FROM
ANG/SBIN/shreyangpa- 4899001162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Aug 19 Aug TO TRANSFER- TRANSFER TO 3,300.00 0.90
2018 2018 UPI/DR/823164907589/461200 4897685162093
83/KKBK/4612008324-
23 Aug 23 Aug BY TRANSFER- TRANSFER 200.00 200.90
2018 2018 UPI/CR/823544605316/Mr FROM
PUSHP/ALLA/9998087591- 4897713162094
24 Aug 24 Aug ATM WDL-ATM CASH 2182 200.00 0.90
2018 2018 VRUNDAVAN CHAR RASTA
VADODARA-
28 Aug 28 Aug BY TRANSFER- TRANSFER 1,000.00 1,000.90
2018 2018 UPI/CR/824056569126/VRAJ FROM
PRA/BARB/8796877956- 4898949162097
28 Aug 28 Aug BY TRANSFER- TRANSFER 2,000.00 3,000.90
2018 2018 6074310073484660 FROM
00000037307609932- 37025433772
28 Aug 28 Aug TO TRANSFER- TRANSFER TO 2,940.00 60.90
2018 2018 UPI/DR/824021590811/461200 4898825162098
83/KKBK/4612008324-
31 Aug 31 Aug Monthly Ave - Bal No-- 14.16 46.74
2018 2018
2 Sep 2018 2 Sep 2018 BY TRANSFER- TRANSFER 1.00 47.74
UPI/CR/824502549744/SHREY FROM
ANG/SBIN/shreyangpa- 4897728162097
2 Sep 2018 2 Sep 2018 BY TRANSFER- TRANSFER 200.00 247.74
UPI/CR/824518729735/VRAJ FROM
PRA/BARB/patelvraj2- 4899003162095
2 Sep 2018 2 Sep 2018 TO TRANSFER- TRANSFER TO 200.00 47.74
UPI/DR/824518219673/VRAJ 4898919162093
PRA/BARB/patelvraj2-
6 Sep 2018 6 Sep 2018 BY TRANSFER- TRANSFER 15,000.00 15,047.74
UPI/CR/824960738515/PUSHP FROM
ANG/UTIB/9898575206- 4898969162094
6 Sep 2018 6 Sep 2018 TO TRANSFER- TRANSFER TO 14,000.00 1,047.74
UPI/DR/824984696001/306400 4898865162091
79/SBIN/3064007909-
6 Sep 2018 6 Sep 2018 BY TRANSFER- TRANSFER 10,000.00 11,047.74
UPI/CR/824921047640/Mr FROM
pampa/IDIB/jalpeshahi- 4897712162095
6 Sep 2018 6 Sep 2018 TO TRANSFER- TRANSFER TO 10,000.00 1,047.74
UPI/DR/824984201029/Mr 4898861162095
PUSHP/ALLA/9998087591-
6 Sep 2018 6 Sep 2018 BY TRANSFER-INB- ITS6940907 4,000.00 5,047.74
TRANSFER
FROM
30640079092
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 985.00 4,062.74
UPI/DR/825024620510/371964 4898877162097
22/SBIN/3719642257-
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 2.00 4,060.74
UPI/DR/825012733759/SHREY 4898878162096
ANG/SBIN/9601391484-
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 4,000.00 60.74
UPI/DR/825012627673/SHREY 4897676162094
ANG/SBIN/shreyangpa-
7 Sep 2018 7 Sep 2018 BY TRANSFER- TRANSFER 4,001.00 4,061.74
UPI/CR/825012629525/SHREY FROM
ANG/SBIN/shreyangpa- 4898981162098
9 Sep 2018 9 Sep 2018 by debit card-OTHPG 60.00 4,001.74
825217918873PAYTM
NOIDA-

The count of transactions for the selected date range exceeds 150. Please select a shorter date range for viewing / downloading /
printing the account statement instantly. Else, you can view the remaining transactions in the Pending Statement link after some
time using this Request ID: 8A06I5800192687
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.