Account Name :Mr. SACHIN BHAUSAHEB ZAMBARE,Mr.

BHAUSAHEB BABURAO ZAMBARE,M

rs. NANDA BHAUSAHEB ZAMBARE
Address : AL-4/36/7, VIDYASAGAR APTS,
SECTOR-16, AIROLI, NAVI MUMBAI
400-400708
Thane
Date :28 Jul 2018
Account Number :00000031678094817
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :REBALE T T C
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86001753691
IFS Code :SBIN0003375
MICR Code :400002098
Nomination Registered :Yes
Balance as on 25 Oct 2017 :2,411.13

Account Statement from 25 Oct 2017 to 31 Mar 2018

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

Date No.
25 Oct 25 Oct by debit card-SBIPG 815.00 1,596.13
2017 2017 729810000387shoppaytm
PayTM Mumbai-
25 Oct 25 Oct TO TRANSFER-INB IRCTC- 100001026471484 675.00 921.13
2017 2017 RAILWAY TICKET BOOK IGACGDRCY2
Railway Ticket Booki- TRANSFER T
26 Oct 26 Oct BY TRANSFER- TRANSFER 5,000.00 5,921.13
2017 2017 NEFT*YESB0000001*N299170 FROM
056728045*ANGEL BROKING 3199422044305
PV-
27 Oct 27 Oct DEBIT- 11.80 5,909.33
2017 2017 ICT56552020000000IGACGDR
CY2Commission on IRCTC-
27 Oct 27 Oct BY TRANSFER- TRANSFER 10,000.00 15,909.33
2017 2017 NEFT*YESB0000001*N300170 FROM
056947689*ANGEL BROKING 3199676044305
PV-
28 Oct 28 Oct by debit card-SBIPG 1,100.00 14,809.33
2017 2017 730040091660One97Comm
PayTM Mumbai-
28 Oct 28 Oct TO TRANSFER-INB Reliance JSBI5769872166I 5,000.00 9,809.33
2017 2017 Capital Asset Ma GACGQSRN4
BILL_RCAMLTD Payment- TRANSFER TO
29 Oct 29 Oct by debit card-OTHPG 500.00 9,309.33
2017 2017 730116435846PAYTM
NOIDA-
30 Oct 30 Oct BY TRANSFER- TRANSFER 10.00 9,319.33
2017 2017 UPI/730313039388/986984727 FROM
6@upi- 4897698162098
30 Oct 30 Oct TO TRANSFER- TRANSFER TO 10.00 9,309.33
2017 2017 UPI/730313042284/986984727 4897656162097
6@upi-
30 Oct 30 Oct BY TRANSFER- TRANSFER 16,000.00 25,309.33
2017 2017 NEFT*BARB0KHAMGA*BARB FROM
X17303663463*ABHIJEET 3199681044308
RAMESHW-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Oct 30 Oct TO TRANSFER-INB PayU 6503477465IGAC 25,000.00 309.33
2017 2017 Payments Private Lim- GYSSI8
TRANSFER TO
459
31 Oct 31 Oct BY TRANSFER- TRANSFER 15,000.00 15,309.33
2017 2017 NEFT*IBKL0000454*IBKL1710 FROM
31776095*GANESH 3199420044306
GANGARAM-
31 Oct 31 Oct TO TRANSFER-INB Angel 41056080IGACHD 15,000.00 309.33
2017 2017 Broking Pvt Ltd- RKQ9
TRANSFER TO
45992
1 Nov 2017 1 Nov 2017 BY TRANSFER-INB MBS- UT10289019 25,000.00 25,309.33
TRANSFER
FROM
20281835586
1 Nov 2017 1 Nov 2017 TO TRANSFER-INB Angel 41144597IGACHI 25,000.00 309.33
Broking Pvt Ltd- FOT4
TRANSFER TO
45992
6 Nov 2017 6 Nov 2017 BY TRANSFER- TRANSFER 21,000.00 21,309.33
NEFT*YESB0000001*N310170 FROM
059529889*ANGEL BROKING 3199411044308
PV-
8 Nov 2017 8 Nov 2017 ATM WDL-ATM CASH 6146 1,000.00 20,309.33
NERUL WEST BRANCH ATM
THANE-
8 Nov 2017 8 Nov 2017 REVERSE ATM WDL-- 1,000.00 21,309.33
8 Nov 2017 8 Nov 2017 ATM WDL-ATM CASH 6149 500.00 20,809.33
NERUL WEST BRANCH ATM
THANE-
8 Nov 2017 8 Nov 2017 TO TRANSFER- TRANSFER TO 459.00 20,350.33
UPI/731219454124/indiaideas 4898282162092
@icici-
9 Nov 2017 9 Nov 2017 BY TRANSFER- TRANSFER 62,247.80 82,598.13
NEFT*HDFC0000240*N313170 FROM
406747425*NJ INDIA INVEST- 3199414044305
9 Nov 2017 9 Nov 2017 TO TRANSFER-INB Angel 41626493IGACIO 80,000.00 2,598.13
Broking Pvt Ltd- FAP4
TRANSFER TO
45992
9 Nov 2017 9 Nov 2017 ECS/ACH RETURN CHG-- 38976288 295.00 2,303.13
38976288
10 Nov 10 Nov BULK POSTING-Amazon 1,500.00 3,803.13
2017 2017 August 2017 Cashback
0004591150057495780-
15 Nov 15 Nov BY TRANSFER- TRANSFER 10,000.00 13,803.13
2017 2017 NEFT*YESB0000001*N319170 FROM
061619717*ANGEL BROKING 3199420044306
PV-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 10,000.00 3,803.13
2017 2017 UPI/731912815234/002028183 4897666162096
5586@SBIN0013281.i-
17 Nov 17 Nov by debit card-OTHPG 176.00 3,627.13
2017 2017 732115044063NAVI MUMBAI
MUNICIPAL NAVI MUMBA-
25 Nov 25 Nov BY TRANSFER- TRANSFER 10.00 3,637.13
2017 2017 UPI/732914307146/986984727 FROM
6@upi- 4897723162092
25 Nov 25 Nov BY TRANSFER- TRANSFER 10,000.00 13,637.13
2017 2017 UPI/732914308943/986984727 FROM
6@upi- 4897724162091
25 Nov 25 Nov BY TRANSFER- TRANSFER 10.00 13,647.13
2017 2017 UPI/732914312731/986984727 FROM
6@upi- 4897725162090
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 10.00 13,637.13
2017 2017 UPI/732915317883/986984727 4897681162097
6@upi-
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 10.00 13,627.13
2017 2017 UPI/732915318139/986984727 4897682162096
6@upi-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Nov 25 Nov BY TRANSFER- TRANSFER 9,000.00 22,627.13
2017 2017 UPI/732915318445/986984727 FROM
6@upi- 4897722162093
25 Nov 25 Nov BY TRANSFER- TRANSFER 10.00 22,637.13
2017 2017 UPI/732915325113/986984727 FROM
6@upi- 4897722162093
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 10.00 22,627.13
2017 2017 UPI/732915325791/986984727 4897683162095
6@upi-
25 Nov 25 Nov BY TRANSFER- TRANSFER 600.00 23,227.13
2017 2017 UPI/732915327308/986984727 FROM
6@upi- 4897725162090
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 600.00 22,627.13
2017 2017 UPI/732915327647/986984727 4897683162095
6@upi-
26 Nov 26 Nov BY TRANSFER- TRANSFER 10,000.00 32,627.13
2017 2017 UPI/733010497039/986984727 FROM
6@upi- 4897727162098
26 Nov 26 Nov BY TRANSFER- TRANSFER 10,000.00 42,627.13
2017 2017 UPI/733010497323/986984727 FROM
6@upi- 4897730162092
27 Nov 27 Nov BY TRANSFER- TRANSFER 1,000.00 43,627.13
2017 2017 UPI/733114844819/986984727 FROM
6@upi- 4897700162097
28 Nov 28 Nov by debit card-SBIPG 900.00 42,727.13
2017 2017 733240020287One97Comm
PayTM Mumbai-
28 Nov 28 Nov by debit card-SBIPG 1,583.00 41,144.13
2017 2017 733240020540One97Comm
PayTM Mumbai-
28 Nov 28 Nov by debit card-OTHPG 1,000.00 40,144.13
2017 2017 733205726981PAYTM
Noida-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 10,000.00 30,144.13
2017 2017 UPI/733212137832/501001636 4897664162098
78825@HDFC0000967.-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 5,000.00 25,144.13
2017 2017 UPI/733212138548/501001636 4897661162091
78825@HDFC0000967.-
28 Nov 28 Nov TO TRANSFER- TRANSFER TO 5,000.00 20,144.13
2017 2017 UPI/733212142121/002028183 4897663162099
5586@SBIN0013281.i-
28 Nov 28 Nov TO TRANSFER-INB Navi 412402911IGACL 123.00 20,021.13
2017 2017 Mumbai Municipal Cor MUUF8
TECH_NMM Payments- TRANSFER TO
4599
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 10,000.00 10,021.13
2017 2017 UPI/733309402739/002028183 4897665162097
5586@SBIN0013281.i-
5 Dec 2017 5 Dec 2017 TO TRANSFER-INB Angel 43297235IGACML 10,000.00 21.13
Broking Pvt Ltd- EAI1
TRANSFER TO
45992
5 Dec 2017 5 Dec 2017 BY TRANSFER-INB MAB00006572880 1,000.00 1,021.13
IMPS733921791522/97731046 9
31/XX0001/comments- MAB00006572880
9
8 Dec 2017 8 Dec 2017 ECS/ACH RETURN CHG-- 38976288 295.00 726.13
38976288
10 Dec 10 Dec by debit card-SBIPG 9.02 717.11
2017 2017 734330067059recharge_paytm
_PayTM Mumbai-
11 Dec 11 Dec BY TRANSFER- TRANSFER 29,648.91 30,366.02
2017 2017 NEFT*YESB0000001*N345170 FROM
067983723*ANGEL BROKING 3199413044306
PV-
11 Dec 11 Dec by debit card-SBIPG 29.00 30,337.02
2017 2017 734550118348recharge_paytm
_PayTM Mumbai-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Dec 12 Dec BY TRANSFER- TRANSFER 330.09 30,667.11
2017 2017 NEFT*YESB0000001*N346170 FROM
068078852*ANGEL BROKING 3199414044305
PV-
12 Dec 12 Dec BY TRANSFER- TRANSFER 6,193.66 36,860.77
2017 2017 NEFT*YESB0000001*N346170 FROM
068102197*ANGEL BROKING 3199416044303
PV-
12 Dec 12 Dec BY TRANSFER- TRANSFER 136.71 36,997.48
2017 2017 NEFT*YESB0000001*N346170 FROM
068230699*ANGEL BROKING 3199424044303
PV-
12 Dec 12 Dec BY TRANSFER- TRANSFER 22.63 37,020.11
2017 2017 NEFT*YESB0000001*N346170 FROM
068235702*ANGEL BROKING 3199680044308
PV-
13 Dec 13 Dec by debit card-SBIPG 29.00 36,991.11
2017 2017 734610119508recharge_paytm
_PayTM Mumbai-
14 Dec 14 Dec BY CLEARING / CHEQUE-UBI 96670 10,000.00 46,991.11
2017 2017 0000000000000000000000000
000ByClearing096670-96670
15 Dec 15 Dec by debit card- 290.00 46,701.11
2017 2017 OTHPOS734909211309MUMB
AI VASHI MUMBAI-
16 Dec 16 Dec TO TRANSFER-INB NEFT NEFT INB: 40,002.36 6,698.75
2017 2017 UTR NO: SBIN317350006295- IRF3482160
ABHIJEET RAMESHWAR / ABHIJEET
LONSANE RAMESHWAR
LONSANE
17 Dec 17 Dec by debit card-SBIPG 100.00 6,598.75
2017 2017 735130226216recharge_paytm
_PayTM Mumbai-
19 Dec 19 Dec BY TRANSFER- TRANSFER 22,433.32 29,032.07
2017 2017 NEFT*YESB0000001*N353170 FROM
069878637*ANGEL BROKING 3199419044300
PV-
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 10,000.00 19,032.07
2017 2017 UPI/735316613160/982601000 4897661162091
13918@BARB0DRCBJM.-
19 Dec 19 Dec by debit card-OTHPG 178.00 18,854.07
2017 2017 735311798169PAYTM
NOIDA-
19 Dec 19 Dec TO TRANSFER- TRANSFER TO 10,000.00 8,854.07
2017 2017 UPI/735316614533/982601000 4897664162098
13918@BARB0DRCBJM.-
19 Dec 19 Dec by debit card-OTHPG 680.00 8,174.07
2017 2017 735312887885PAYTM
NOIDA-
20 Dec 20 Dec BY TRANSFER- TRANSFER 532.68 8,706.75
2017 2017 NEFT*YESB0000001*N354170 FROM
070164745*ANGEL BROKING 3199682044307
PV-
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 5,000.00 3,706.75
2017 2017 UPI/735410771987/982601000 4897669162093
13918@BARB0DRCBJM.-
20 Dec 20 Dec ATM WDL-ATM CASH 73541 400.00 3,306.75
2017 2017 NERUL SEC 3 PLOT NO 48
THANE-
20 Dec 20 Dec BY TRANSFER- TRANSFER 10,000.00 13,306.75
2017 2017 NEFT*YESB0000001*N354170 FROM
070326664*ANGEL BROKING 3199411044308
PV-
20 Dec 20 Dec by debit card- 449.00 12,857.75
2017 2017 SBIPOS000849133879SHOPP
ERS STOP LTD MUMBAI-
21 Dec 21 Dec by debit card- 3,889.05 8,968.70
2017 2017 SBIPOS000850124307AVENU
E SUPERMARTS
LIMITMUMBAI-
22 Dec 22 Dec ATM WDL-ATM CASH 73561 400.00 8,568.70
2017 2017 NERUL SEC 3 PLOT NO 48
THANE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Dec 22 Dec by debit card-OTHPG 200.00 8,368.70
2017 2017 735608584030PAYTM
NOIDA-
22 Dec 22 Dec by debit card- 290.00 8,078.70
2017 2017 OTHPOS735610087835BALAJI
MOVIE PLEX NAVI MUMBA-
22 Dec 22 Dec BULK POSTING- 225.00 8,303.70
2017 2017 cashback_2017
0004591150057495780-
24 Dec 24 Dec by debit card-SBIPG 1,145.00 7,158.70
2017 2017 LU5908760611AMAZON
MUMBAI-
25 Dec 25 Dec CREDIT INTEREST-- 77.00 7,235.70
2017 2017
26 Dec 26 Dec by debit card- 749.00 6,486.70
2017 2017 OTHPOS736015513421RELAX
O. NAVI MUMBA-
28 Dec 28 Dec by debit card-SBIPG 24.94 6,461.76
2017 2017 736240012147shoppaytm
PayTM Mumbai-
29 Dec 29 Dec by debit card- 109.00 6,352.76
2017 2017 OTHPOS736307601197SURU
CHI FOODS THANE-
29 Dec 29 Dec by debit card- 76.00 6,276.76
2017 2017 OTHPOS736308624970MC
DONALDS THANE-
29 Dec 29 Dec by debit card-OTHPG 325.76 5,951.00
2017 2017 736312246915PAYTM
Noida-
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 500.00 5,451.00
2017 2017 UPI/736318167323/986860785 4898881162091
2@upi-
31 Dec 31 Dec ATM WDL-ATM CASH 73651 1,000.00 4,451.00
2017 2017 BOB PUNE-
31 Dec 31 Dec by debit card-OTHPG 29.00 4,422.00
2017 2017 736510500233PAYTM
NOIDA-
1 Jan 2018 1 Jan 2018 by debit card-SBIPG 72.00 4,350.00
800180090160recharge_paytm
_PayTM Mumbai-
2 Jan 2018 2 Jan 2018 ATM WDL-ATM CASH 80021 500.00 3,850.00
BOB PUNE-
2 Jan 2018 2 Jan 2018 by debit card-SBIPG 60.00 3,790.00
800260165290recharge_paytm
_PayTM Mumbai-
4 Jan 2018 4 Jan 2018 by debit card- 154.00 3,636.00
OTHPOS800410687011KFC
SEAWOODS NAVI
MUMBA-
6 Jan 2018 6 Jan 2018 ATM WDL-ATM CASH 80062 1,000.00 2,636.00
AIROLI THANE-
9 Jan 2018 9 Jan 2018 ECS/ACH RETURN CHG-- 38976288 295.00 2,341.00
38976288
10 Jan 10 Jan BY TRANSFER-INB MAC00007682453 15,000.00 17,341.00
2018 2018 IMPS801017128144/86694432 7
40/XX3918/sachin- MAC00007682453
7
12 Jan 12 Jan by debit card-SBIPG 11,999.00 5,342.00
2018 2018 080000460609www.flipkart.com
Bangalore-
12 Jan 12 Jan by debit card-SBIPG 100.00 5,242.00
2018 2018 801250012786recharge_paytm
_PayTM Mumbai-
12 Jan 12 Jan by debit card-OTHPG 152.00 5,090.00
2018 2018 801205655406PAYTM
NOIDA-
12 Jan 12 Jan BY TRANSFER-INB MAA00008973439 32,000.00 37,090.00
2018 2018 IMPS801215386949/86694432 1
40/XX3918/sachin- MAA00008973439
1
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Jan 13 Jan by debit card-SBIPG 50.00 37,040.00
2018 2018 801370073523recharge_paytm
_PayTM Mumbai-
13 Jan 13 Jan TO TRANSFER- TRANSFER TO 15,000.00 22,040.00
2018 2018 UPI/801312686735/982601000 4898904162099
13918@BARB0DRCBJM.-
13 Jan 13 Jan by debit card- 290.00 21,750.00
2018 2018 OTHPOS801309922827INOX,
MUMBAI-
13 Jan 13 Jan by debit card-SBIPG 1,257.00 20,493.00
2018 2018 801380196865One97Comm
PayTM Mumbai-
13 Jan 13 Jan by debit card-SBIPG 600.00 19,893.00
2018 2018 801380197288One97Comm
PayTM Mumbai-
14 Jan 14 Jan by debit card- 190.00 19,703.00
2018 2018 OTHPOS801408484653ONLY
PARATHAS MUMBAI-
14 Jan 14 Jan TO TRANSFER- TRANSFER TO 15,000.00 4,703.00
2018 2018 UPI/801417101753/502000274 4898923162097
24530@HDFC0003221.-
15 Jan 15 Jan by debit card-OTHPG 83.00 4,620.00
2018 2018 801514493569PAYTM
Noida-
19 Jan 19 Jan BY TRANSFER- TRANSFER 5,000.00 9,620.00
2018 2018 NEFT*YESB0000001*N019180 FROM
079207280*ANGEL BROKING 3199419044300
PV-
19 Jan 19 Jan ATM WDL-ATM CASH 80191 5,000.00 4,620.00
2018 2018 NAVI MUMBAI AIROLI MUM
-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 1,800.00 2,820.00
2018 2018 UPI/801921062958/018110100 4898883162099
001059@PMCB0000018-
20 Jan 20 Jan by debit card-OTHPG 279.00 2,541.00
2018 2018 802015820984PAYTM
Noida-
23 Jan 23 Jan by debit card-SBIPG 50.00 2,491.00
2018 2018 802320058065recharge_paytm
_PayTM Mumbai-
25 Jan 25 Jan ATM WDL-ATM CASH 9786 500.00 1,991.00
2018 2018 +SBI KEM HOSPITAL 2ND
MUMBAI-
27 Jan 27 Jan BY TRANSFER-INB MAB00008177610 5,000.00 6,991.00
2018 2018 IMPS802620161166/86694432 6
40/XX3918/sachin- MAB00008177610
6
27 Jan 27 Jan by debit card-OTHPG 177.00 6,814.00
2018 2018 802615634638PAYTM
Noida-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 3,500.00 3,314.00
2018 2018 UPI/802620532711/629601010 4898877162097
050422@UBIN0562963-
28 Jan 28 Jan BY TRANSFER-INB Gift to IHG7548768 3,500.00 6,814.00
2018 2018 relatives / Friends- TRANSFER
FROM
20270525350
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 750.00 6,064.00
2018 2018 UPI/802822118373/986860785 4897685162093
2@upi-
31 Jan 31 Jan by debit card-OTHPG 399.00 5,665.00
2018 2018 803110657480PAYTM
Noida-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 399.00 5,266.00
2018 2018 UPI/803115671908/indiaideas 4898281162093
@icici-
1 Feb 2018 1 Feb 2018 by debit card- 4,439.22 826.78
SBIPOS000912783905AVENU
E SUPERMARTS
LIMITMUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Feb 2018 2 Feb 2018 by debit card-OTHPG 400.00 426.78
803318538039PAYTM
NOIDA-
2 Feb 2018 2 Feb 2018 BY TRANSFER- TRANSFER 5,000.00 5,426.78
UPI/803319634923/977310463 FROM
1@upi- 4897719162098
2 Feb 2018 2 Feb 2018 by debit card-OTHPG 2,000.00 3,426.78
803314321731PAYTM
NOIDA-
2 Feb 2018 2 Feb 2018 by debit card-OTHPG 265.00 3,161.78
803403507107NAVI MUMBAI
MUNICIPAL NAVI MUMBA-
5 Feb 2018 5 Feb 2018 BY TRANSFER- TRANSFER 399.00 3,560.78
UPI/803115671908/REVERSAL FROM
- 4897695162091
8 Feb 2018 8 Feb 2018 by debit card-SBIPG 275.00 3,285.78
LU6038981432AMAZON
MUMBAI-
8 Feb 2018 8 Feb 2018 ECS/ACH RETURN CHG-- 38976288 295.00 2,990.78
38976288
10 Feb 10 Feb by debit card- 150.00 2,840.78
2018 2018 OTHPOS804108501287MAX
MOVIES NAVI MUMBA-
10 Feb 10 Feb BY TRANSFER- TRANSFER 20,000.00 22,840.78
2018 2018 UPI/804119617117/977310463 FROM
1@upi- 4897726162099
11 Feb 11 Feb ATM WDL-ATM CASH 80412 4,000.00 18,840.78
2018 2018 AIROLI SEC 5
SHIVSAMARTTHANE-
11 Feb 11 Feb BY TRANSFER- TRANSFER 5,000.00 23,840.78
2018 2018 UPI/804121656874/977310463 FROM
1@upi- 4898987162092
12 Feb 12 Feb BY TRANSFER- TRANSFER 5,000.00 28,840.78
2018 2018 UPI/804309085344/977310463 FROM
1@upi- 4898938162090
14 Feb 14 Feb BY TRANSFER-INB MAB00008784516 5,000.00 33,840.78
2018 2018 IMPS804502366414/86694432 7
40/XX3918/sachin- MAB00008784516
7
14 Feb 14 Feb BY TRANSFER- TRANSFER 10,000.00 43,840.78
2018 2018 UPI/804509011604/942382428 FROM
7@upi- 4898958162096
14 Feb 14 Feb BY TRANSFER- TRANSFER 10,000.00 53,840.78
2018 2018 UPI/804509011975/942382428 FROM
7@upi- 4897710162096
14 Feb 14 Feb BY TRANSFER- TRANSFER 5,000.00 58,840.78
2018 2018 UPI/804509012585/942382428 FROM
7@upi- 4898961162092
14 Feb 14 Feb DEBIT- ATM ANNUAL FEE 147.50 58,693.28
2018 2018 2017-18 - 4591150057495780-
14 Feb 14 Feb DEBIT- ATM ANNUAL FEE 147.50 58,545.78
2018 2018 2017-18 - 6069860043392937-
14 Feb 14 Feb DEBIT- ATM ANNUAL FEE 206.50 58,339.28
2018 2018 2017-18 - 5196200051378361-
15 Feb 15 Feb by debit card-SBIPG 50.00 58,289.28
2018 2018 010040956349airtel16/mum/pre
paid Gurgaon-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 10,000.00 48,289.28
2018 2018 UPI/804621887360/501002114 4897673162097
15566@HDFC0000685.-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 10,000.00 38,289.28
2018 2018 UPI/804621887694/501002114 4897670162099
15566@HDFC0000685.-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 5,000.00 33,289.28
2018 2018 UPI/804621888271/501002114 4898862162094
15566@HDFC0000685.-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 5,000.00 28,289.28
2018 2018 UPI/804621888847/501002114 4898859162098
15566@HDFC0000685.-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 5,000.00 23,289.28
2018 2018 UPI/804621889991/501002114 4898856162091
15566@HDFC0000685.-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 5,000.00 18,289.28
2018 2018 UPI/804621890246/501002114 4898862162094
15566@HDFC0000685.-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 499.00 17,790.28
2018 2018 UPI/804719603718/instamojo@ 4898286162098
icici-

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: 8728K2427100368
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