Account Name :Mr.

PARAG PRADIP SARODE

Address : N-42 JB-2-25-5 AKSHAY CHOWK PAVAN NGR
CIDCO
NASHIK-422008
Nashik
Date :3 Dec 2018
Account Number :00000035257469731
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :VJTI, MUMBAI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85897812667
IFS Code :SBIN0011075
MICR Code :400002180
Nomination Registered :Yes
Balance as on 1 Jun 2018 :12,548.42

Account Statement from 1 Jun 2018 to 30 Jun 2018

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

Date No.
1 Jun 2018 1 Jun 2018 BY TRANSFER- TRANSFER 210.00 12,758.42
UPI/815221916322/rishikeshch FROM
andak93@okhdfcba- 4898983162096
3 Jun 2018 3 Jun 2018 by debit card- 580.00 12,178.42
OTHPOS815318047019HOTEL
SHIV SAGAR PUNE-
3 Jun 2018 3 Jun 2018 by debit card- 556.00 11,622.42
OTHPOS815415181369GHAR
ANA PUNE-
4 Jun 2018 4 Jun 2018 BY TRANSFER- TRANSFER 200.00 11,822.42
UPI/815522138704/prasadyeol FROM
e7@okicici- 4898937162091
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 100.00 11,922.42
UPI/815620764172/rishikeshch FROM
andak93@okhdfcba- 4897703162095
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 300.00 12,222.42
UPI/815620354674/kawanpure FROM
himanshu@okicici- 4898952162092
7 Jun 2018 7 Jun 2018 TO TRANSFER-INB Avenues 107381450443IG 992.00 11,230.42
India Private Lim- ADRGOBG6
TRANSFER TO 4
12 Jun 12 Jun ATM WDL-ATM CASH 81631 1,500.00 9,730.42
2018 2018 +SHOP NO 6 BLDG NO 29
TMUMBAI-
12 Jun 12 Jun TO TRANSFER-INB MakeMy NH700358571224 1,512.00 8,218.42
2018 2018 Trip Limited- 7C2IGADSEQFD6
TRANSFER
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 500.00 7,718.42
2018 2018 UPI/816413178283/prasadyeol 4898844162095
e7@okicici-
14 Jun 14 Jun BY TRANSFER-BHIM TRANSFER 25.00 7,743.42
2018 2018 REWARD BONUS T-20180601 FROM
- 98556044301
15 Jun 15 Jun BY TRANSFER-INB Refund of 1073814504431IX 892.00 8,635.42
2018 2018 IGADRGOBG6- GAIOJGF9
TRANSFER FRO
15 Jun 15 Jun by debit card- 739.00 7,896.42
2018 2018 OTHPOS816608054074NATU
RES, MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Jun 18 Jun by debit card- 350.00 7,546.42
2018 2018 OTHPOS816914845960WELL
NESS MUMBAI-
18 Jun 18 Jun ATM WDL-ATM CASH 81691 400.00 7,146.42
2018 2018 +SHER-E-PUNJAB
ANDHERI(ANDHERI-
22 Jun 22 Jun by debit card- 252.99 6,893.43
2018 2018 OTHPOS817301700352WELL
NESS FOREVER
MEDICNASIK-
22 Jun 22 Jun BY CLEARING / CHEQUE- 553691 42,900.00 49,793.43
2018 2018 HON
0000000000000000000000000
000ByClearing553691-553691
22 Jun 22 Jun by debit card- 1,099.00 48,694.43
2018 2018 SBIPOS001145239942ADITYA
BIRLA FASHION A NASIK-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 3,600.00 45,094.43
2018 2018 UPI/817412568806/kawanpure 4897684162094
himanshu@okicici-
23 Jun 23 Jun BY TRANSFER- TRANSFER 16.00 45,110.43
2018 2018 UPI/817412237461/goog- FROM
payment@okaxis- 4897724162091
23 Jun 23 Jun BY TRANSFER- TRANSFER 28.00 45,138.43
2018 2018 UPI/817412238324/goog- FROM
payment@okaxis- 4898987162092
23 Jun 23 Jun BY TRANSFER- TRANSFER 25.00 45,163.43
2018 2018 UPI/817412239200/goog- FROM
payment@okaxis- 4898986162093
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 6,400.00 38,763.43
2018 2018 UPI/817412570865/prasadyeol 4898897162093
e7@okicici-
23 Jun 23 Jun ATM WDL-ATM CASH 9251 500.00 38,263.43
2018 2018 SBI SAVTA NAGAR NASIK
-
24 Jun 24 Jun by debit card- 1,395.76 36,867.67
2018 2018 OTHPOS817514122380CENT
RAL NASIK-
24 Jun 24 Jun ATM WDL-ATM CASH 9445 600.00 36,267.67
2018 2018 SBI SAVTA NAGAR NASIK
-
25 Jun 25 Jun CREDIT INTEREST-- 206.00 36,473.67
2018 2018
26 Jun 26 Jun ATM WDL-ATM CASH 81770 600.00 35,873.67
2018 2018 +PRATAP NAGAR
MUMBAI-
26 Jun 26 Jun by debit card- 252.00 35,621.67
2018 2018 OTHPOS817714626821THAT
BHAAT NAGPUR-
27 Jun 27 Jun by debit card-OTHPG 1,999.00 33,622.67
2018 2018 817862608932ITUNES.COM/BI
LL ITUNES.COM-
28 Jun 28 Jun by debit card- 524.00 33,098.67
2018 2018 OTHPOS817817184595HOTEL
LAXMI NEXT MUMBAI-
28 Jun 28 Jun TO TRANSFER-INB MakeMy NH700358728676 1,079.00 32,019.67
2018 2018 Trip Limited- 5C2IGADVKWAL2
TRANSFER
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 10.00 32,009.67
2018 2018 UPI/817911126916/prasadyeol 4898859162098
e7@okicici-
28 Jun 28 Jun BY TRANSFER- TRANSFER 22.00 32,031.67
2018 2018 UPI/817911907331/goog- FROM
payment@okaxis- 4898966162097
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 5,000.00 27,031.67
2018 2018 UPI/817921482747/prasadyeol 4898857162090
e7@okicici-
28 Jun 28 Jun by debit card- 350.00 26,681.67
2018 2018 SBIPOS817916105071NEEL
ENTERRPISES MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 5,000.00 21,681.67
2018 2018 UPI/818015838276/prasadyeol 4898880162091
e7@okicici-
30 Jun 30 Jun ATM WDL-ATM CASH 81811 400.00 21,281.67
2018 2018 KARJAT KARJAT-
30 Jun 30 Jun by debit card- 450.00 20,831.67
2018 2018 OTHPOS818122687147MSW*
LAYER OF CAKE Mumbai-
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.