Name : VRATIK MUKESH BHANSALI Branch Name : Ahmedabad Iit / (Chandkheda)

Communication Address : D/9 JAY PREM SOC, NEAR Branch soli ID : 1799
RAJASTHAN HOSPITAL
SHAHIBAUG, , GUJARAT, INDIA-
380004

Address Last Updated On : 27/08/2015 Customer ID : 27383509

Regd. Mobile Number : 919033823763 Account Open Date : 27/08/2015

Email ID : VRATIKBHANSALI@GMAIL.COM Account Status : ACTIVE

Type of Account : Savings Account Mode of Operation : SINGLE

Scheme : SB FREEDOM Joint Holders : NIL

IFSC : FDRL0001799

MICR Code : 380049004 Account Number : 17990100011439

SWIFT Code : FDRLINBBIBD Nomination : REGISTERED

Effective Available Balance : 36542.6 Currency : INR

Statement of Account for the period 2021-04-01 to 2022-03-31

Tran Cheque
Date Value Date Particulars Withdrawals Deposits Balance
Type Details

02-APR-2021 02-APR-2021 TO ECM/9117/Freecharge Payment D 181.55 17877.84

07:37:49 PM Tec\Freecharge

02-APR-2021 03-APR-2021 TO ECM/7451/AMAZONIN D 299 17578.84

12:33:37 AM \AMAZONIN

03-APR-2021 03-APR-2021 TO ECM/6752/WWW AMAZON IN D 349 17229.84

08:23:41 AM \WWW AMAZON

09-APR-2021 09-APR-2021 VISA CR VOUCHER NAT 03/04/2021 C 299 17528.84

02:00:28 PM

10-APR-2021 10-APR-2021 VISA CR VOUCHER NAT 04/04/2021 C 299 17827.84

10:25:05 AM

11-APR-2021 11-APR-2021 TO ECM/2254/AMAZONIN D 149 17678.84

07:56:35 PM \AMAZONIN

12-APR-2021 12-APR-2021 TO ECM/1038/AMAZON \AMAZON D 450 17228.84

01:08:19 PM

16-APR-2021 16-APR-2021 MB IMPS/IFO/110621290477 D 5000 12228.84

09:19:42 PM /ICIC0000104/Vratik Mukesh

17-APR-2021 17-APR-2021 FT IMPS/IFI/110719367133/Hypto C 1 12229.84

07:10:51 PM /IMPS

19-APR-2021 19-APR-2021 IMPS CHARGE 5000 16-04-2021 S8 D 6 12223.84

03:53:38 AM

19-APR-2021 19-APR-2021 VisaDRefund14042021 AMAZONIN C 149 12372.84

08:36:48 PM

22-APR-2021 22-APR-2021 MB IMPS/IFO/111210825351 D 5000 7372.84

10:21:04 AM /ICIC0000104/Vratik Mukesh

Page 1 of 5
26-APR-2021 26-APR-2021 IMPS CHARGE 5000 22-04-2021 S D 6 7366.84
03:35:37 AM

02-MAY-2021 02-MAY-2021 TO ECM/2729/AMAZONIN D 350.55 7016.29

02:46:08 AM \AMAZONIN

02-MAY-2021 02-MAY-2021 UPIOUT/112298315183/paytm- D 80 6936.29

06:59:13 PM 61150139@paytm/Oid/5812

18-MAY-2021 18-MAY-2021 FT IMPS/IFI/113823032782/Cashfree C 1 6937.29

11:16:53 PM Private Lim/Bank

18-MAY-2021 18-MAY-2021 NFT/VRATIK /000344165546 C 10000 16937.29

11:35:39 PM /INDUSIND

19-MAY-2021 19-MAY-2021 MB IMPS/IFO/113914116112 D 5000 11937.29

02:05:44 PM /PYTM0123456/wazirx

21-MAY-2021 21-MAY-2021 IMPS CHARGE 5000 19-05-2021 S9 D 6 11931.29

03:35:22 AM

21-MAY-2021 21-MAY-2021 TO ECM/0596/PAYTM \PAYTM D 214 11717.29

07:10:00 PM

23-MAY-2021 23-MAY-2021 TO ECM/1894/PaytmAddMoney D 181 11536.29

04:38:33 PM \PaytmAddMon

23-MAY-2021 23-MAY-2021 TO ECM/6444/PAYTM \PAYTM D 296 11240.29

05:17:49 PM

21-JUN-2021 21-JUN-2021 TO ECM/9705/Mobikwik \Mobikwik D 5000 6240.29

07:27:58 PM

29-JUN-2021 29-JUN-2021 SBINT:28-03-2021 to 28-06-2021 C 71 6311.29

05:05:45 AM [17990100011439]

14-JUL-2021 14-JUL-2021 TO ECM/6932/PAYTM \PAYTM D 113 6198.29

04:31:40 PM

21-JUL-2021 21-JUL-2021 UPIOUT/120252484378/paytm- D 30 6168.29

09:10:06 PM 27268801@paytm/Oid/5499

26-JUL-2021 26-JUL-2021 UPIOUT/120701043817 D 151 6017.29

01:42:17 PM /SWIGGY8@ybl/Payment for /5499

01-AUG-2021 01-AUG-2021 UPIOUT/121300798193/paytm- D 26 5991.29

09:37:03 PM 64125601@paytm/Oid/5499

02-AUG-2021 02-AUG-2021 UPIOUT/121431489351/paytm- D 55 5936.29

08:17:58 PM 39419011@paytm/Oid/5499

05-AUG-2021 05-AUG-2021 TO ECM/7765/PayZapp Wallet- D 1371 4565.29

10:43:00 PM PayZap\PayZapp Wal

14-AUG-2021 14-AUG-2021 FT IMPS/IFI/122613189369 C 20000 24565.29

01:14:48 PM /MEHULSAKHIA/IMPS

18-AUG-2021 18-AUG-2021 TO ECM/4041/Myntra Designs D 7556 17009.29

08:51:57 PM Private\Myntra Desi

20-AUG-2021 20-AUG-2021 UPIOUT/123252255543/paytm- D 100 16909.29

09:50:37 PM 58828095@paytm/Oid/5499

26-AUG-2021 27-AUG-2021 TO ECM/1324/MYNTRA DESIGNS D 1310 15599.29

12:37:14 AM PVT LTD\MYNTRA DESI

27-AUG-2021 27-AUG-2021 TO ECM/2497/MYNTRA DESIGNS D 960 14639.29

02:57:18 AM PVT LTD\MYNTRA DESI

27-AUG-2021 27-AUG-2021 TO ECM/7350/Airtel Payments D 199 14440.29

05:12:25 PM Gurgao\Airtel Paym

28-AUG-2021 28-AUG-2021 POS/8329/GWALIA SWEETS PVT D 373 14067.29

08:34:21 PM LTD \GWALIA SWEE/20:34

30-AUG-2021 30-AUG-2021 UPIOUT/124281309432/paytm- D 110 13957.29

08:48:48 PM 47146085@paytm/Oid/5499

01-SEP-2021 01-SEP-2021 TO ECM/4991/FREECHARGE D 718 13239.29

09:08:57 PM \FREECHARGE

06-SEP-2021 06-SEP-2021 FT IMPS/IFI/124922826767 C 10000 23239.29

10:56:45 PM /MEHULSAKHIA/IMPS

Page 2 of 5
10-SEP-2021 10-SEP-2021 TO ECM/5739/Mobikwik \Mobikwik D 500 22739.29
01:30:11 PM

11-SEP-2021 11-SEP-2021 UPI IN/125463136586 C 260 22999.29

09:42:54 AM /8401729115@ybl/Payment f/0000

13-SEP-2021 13-SEP-2021 TO ECM/6326/MOBIKWIK D 5000 17999.29

03:42:58 AM \MOBIKWIK

13-SEP-2021 13-SEP-2021 TO ECM/6454/MOBIKWIK D 64 17935.29

03:54:23 AM \MOBIKWIK

13-SEP-2021 13-SEP-2021 NFT/KATARIA/N256211635926398 C 2500 20435.29

06:09:24 PM /HDFC BANK

16-SEP-2021 16-SEP-2021 UPIOUT/125985053337 D 1000 19435.29

02:17:21 PM /vratikbhansali@sbi/UPI/0000

16-SEP-2021 16-SEP-2021 UPIOUT/125914230296 D 4000 15435.29

02:22:59 PM /vratikbhansali@sbi/UPI/0000

16-SEP-2021 16-SEP-2021 UPIOUT/125986384164 D 5000 10435.29

03:43:32 PM /sheebasaqib80@okicici/UP/0000

16-SEP-2021 17-SEP-2021 UPIOUT/126099629877/paytm- D 598.6 9836.69

12:41:20 AM irctcapp@paytm/Oid/4112

20-SEP-2021 20-SEP-2021 UPIOUT/126314647934 D 819 9017.69

02:15:28 PM /nearbuygroup@paytm/UPI/5947

23-SEP-2021 23-SEP-2021 UPIOUT/126611729601 D 129 8888.69

11:15:27 AM /jio@yesbank/ Payment/1520

25-SEP-2021 25-SEP-2021 UPIOUT/126815788138 D 166 8722.69

03:19:35 PM /amazonpay@apl/You are pa/7299

25-SEP-2021 25-SEP-2021 UPI IN/126851726315/amazon. C 58 8780.69

03:54:08 PM refunds@axisbank//0000

27-SEP-2021 27-SEP-2021 UPIOUT/127013308511 D 100 8680.69

01:48:07 PM /airtelpaymentsbank.rzp@a/7322

29-SEP-2021 29-SEP-2021 SBINT:29-06-2021 to 28-09-2021 C 68 8748.69

06:27:32 AM [17990100011439]

29-SEP-2021 29-SEP-2021 UPIOUT/127209829820 D 1 8747.69

09:33:58 AM /vratikbhansali@sbi/UPI/0000

30-SEP-2021 30-SEP-2021 UPIOUT/127321436589 D 149 8598.69

09:00:58 PM /airtelpaymentsbank.rzp@a/7322

03-OCT-2021 03-OCT-2021 UPIOUT/127654862492/paytm- D 60 8538.69

09:43:03 PM 54870203@paytm/Oid/5812

04-OCT-2021 04-OCT-2021 TO ECM/1520/ONE97 D 90 8448.69

03:04:42 AM COMMUNICATIONS L\ONE97
COMMU

11-OCT-2021 11-OCT-2021 FT IMPS/IFI/128417643248 C 7000 15448.69

05:15:58 PM /WUNDERBAKED TECHNOLO/1065

29-OCT-2021 29-OCT-2021 UPIOUT/130214323684/paytm- D 200 15248.69

05:40:37 PM 62274193@paytm/Oid/7407

24-NOV-2021 24-NOV-2021 UPI IN/132891076297 C 25000 40248.69

08:52:16 AM /vratikbhansali@okicici/U/0000

24-NOV-2021 24-NOV-2021 UPIOUT/132841293823 D 5000 35248.69

09:01:36 AM /mobikwikaddmoney@icici/N/6540

24-NOV-2021 24-NOV-2021 UPIOUT/132832129740 D 219 35029.69

11:46:21 AM /paybus8261@paytm/Oid1623/4812

28-NOV-2021 28-NOV-2021 MB IMPS/IFO/133222762505 D 35000 29.69

10:48:51 PM /INDB0000330/VRATIK MUKESH

30-NOV-2021 30-NOV-2021 CHRG/IMPS/35000 28-11-2021 D 6 23.69

04:05:30 AM S47910908

15-DEC-2021 15-DEC-2021 UPIOUT/134941506426/paytm- D 18 5.69

04:05:46 PM 56505013@paytm/Oid/5722

Page 3 of 5
 15-DEC-2021 15-DEC-2021 UPI IN/134942159870/paytm- C 9 14.69
04:20:15 PM 56505013@paytm/exp/0000

15-DEC-2021 15-DEC-2021 UPI IN/134942161888/paytm- C 9 23.69

04:20:18 PM 56505013@paytm/exp/0000

29-DEC-2021 29-DEC-2021 SBINT:29-09-2021 to 28-12-2021 C 63 86.69

06:27:46 AM [17990100011439]

03-JAN-2022 03-JAN-2022 UPI IN/200323843430 C 5000 5086.69

11:13:39 PM /vratikbhansali@apl/UPI/0000

09-JAN-2022 09-JAN-2022 TO ECM/4919/One MobiKwik System D 212.05 4874.64

08:31:53 PM P \One MobiKwi

09-JAN-2022 09-JAN-2022 UPIOUT/200930026943/add- D 150 4724.64

09:10:20 PM money@paytm/Oid20220/6540

17-JAN-2022 17-JAN-2022 TO ECM/6518/PaytmAddMoney D 369 4355.64

06:46:48 PM \PaytmAddMon

17-JAN-2022 17-JAN-2022 UPIOUT/201714612978/add- D 259 4096.64

07:12:01 PM money@paytm/Oid20220/6540

20-JAN-2022 20-JAN-2022 FT IMPS/IFI/202017796032/35836037 C 15000 19096.64

05:01:39 PM /IMPS

20-JAN-2022 20-JAN-2022 FN/SHP/11000078140699/BROKING D 10047.2 9049.44

05:04:49 PM SECURITIES_ATOM TECH

22-JAN-2022 22-JAN-2022 FN/SHP/11000078482572/BROKING D 5047.2 4002.24

11:23:24 AM SECURITIES_ATOM TECH

22-FEB-2022 22-FEB-2022 TO ECM/4510/Mobikwik \Mobikwik D 147 3855.24

07:42:16 PM

27-FEB-2022 27-FEB-2022 TO ECM/3879/ACCELYST D 80 3775.24

10:09:00 AM SOLUTIONS PVT\ACCELYST SO

07-MAR-2022 07-MAR-2022 FT IMPS/IFI/206617580162/WISE C 17615.07 21390.31

05:36:46 PM PAYMENTS LIMITE/Ensu

11-MAR-2022 11-MAR-2022 UPIOUT/207021076720 D 5000 16390.31

09:20:26 PM /Q20807959@ybl/Fedmobile /0000

14-MAR-2022 14-MAR-2022 UPIOUT/207318060042 D 10000 6390.31

06:54:49 PM /Q20807959@ybl/Fedmobile /0000

17-MAR-2022 17-MAR-2022 UPIOUT/207666246252 D 40 6350.31

07:59:30 PM /pay9725370848@paytm/Oid2/7407

26-MAR-2022 26-MAR-2022 UPI IN/208574458994 C 8000 14350.31

03:52:05 PM /vratikbhansali@okicici/U/0000

26-MAR-2022 26-MAR-2022 TO ECM/3811/AMAZON PAY INDIA D 7635.6 6714.71

03:54:45 PM PRIVA\AMAZON PAY

29-MAR-2022 29-MAR-2022 SBINT:29-12-2021 to 28-03-2022 C 35 6749.71

05:04:17 AM [17990100011439]

GRAND TOTAL 132746.75 121437.07

Abbreviations Used:

CASH : Cash Transaction TFR : Transfer Transaction

FT : Fund Transfer CLG : Clearing Transaction

SBINT : Interest on SB Account MB : Mobile Banking

DISCLAIMER: This computer generated statement contains the particulars of the transaction(s) in the account that have been updated till the time of day end operations of the CBS system of the
Bank on theprevious working day and the same will not reflect the transaction(s) that have occurred in the account, if any, subsequent thereto. The Federal Bank Ltd. shall not be liable
/responsible for want of fullparticulars of the transaction(s) at the time of the generation of this statement.

This is a computer generated statement which need not normally be signed. Contents of this statement will be considered correct if no error is reported within 21 days of the statement date.

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****END OF STATEMENT****

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