Account Name :Mr.

MOHAMMAD AFTAB MOHAMMAD ISMAIL

Address : PLOT NO 19
NIWAS COLONY
SHAHNOORWADI-431001
Aurangabad
Date :28 Oct 2015
Account Number :00000062224271181
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :SHANOORWADI, AURANGABAD
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :72101506392
IFS Code :SBHY0021139
MICR Code :431004022
Nomination Registered :Yes
Balance as on 28 Apr 2015 :4,393.00

Account Statement from 28 Apr 2015 to 28 Oct 2015

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

Date No.
30 Apr 30 Apr CREDIT INTEREST-- 181.00 4,574.00
2015 2015
7 May 2015 7 May 2015 ATM WDL-ATM 8515 SBH- 500.00 4,074.00
SHIVAJINAGAR,
AUD'AURANGABAD MP IN-
8 May 2015 8 May 2015 BY CLEARING / CHEQUE-SBI 864128 500.00 4,574.00
0000000000000000000000000
000ByClearing864128-864128
9 May 2015 9 May 2015 ATM WDL-ATM 8942 100.00 4,474.00
AURANGABAD
AURANGABAD IN-
9 May 2015 9 May 2015 ATM WDL-ATM 1921 SBI 500.00 3,974.00
AURANGABAD MAIN
BRAURANGABAD MH IN-
13 May 13 May BY CLEARING / CHEQUE- 36224 15,200.00 19,174.00
2015 2015 SRC
0000000000000000000000000
000ByClearing036224-36224
15 May 15 May ATM WDL-ATM 5134 SBH 6,000.00 13,174.00
2015 2015 SHAHANOORWADI
AURANGABAD MH IN-
19 May 19 May ATM WDL-ATM 6160 SBH 1,000.00 12,174.00
2015 2015 SHAHANOORWADI
AURANGABAD MH IN-
22 May 22 May TO TRANSFER-INB DSBH3813344228 567.00 11,607.00
2015 2015 Freecharge.in IG0ABJFHJ0
FREECHARGE Payments- TRANSFER TO
25 May 25 May TO TRANSFER-INB DSBH3817878768 100.00 11,507.00
2015 2015 Freecharge.in IG0ABSADG1
FREECHARGE Payments- TRANSFER TO
28 May 28 May ATM WDL-ATM 0590 HIGH 1,000.00 10,507.00
2015 2015 COURT AURANGABAD
AURANGABAD IN-
6 Jun 2015 6 Jun 2015 ATM WDL-ATM 4063 HIGH 2,000.00 8,507.00
COURT AURANGABAD
AURANGABAD IN-
11 Jun 11 Jun POS PRCH-POS 432091 2,699.00 5,808.00
2015 2015 METRO AURANGABAD SHOP
AURANGAB-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Jun 13 Jun BY CLEARING / CHEQUE- 248779 15,200.00 21,008.00
2015 2015 SRC
0000000000000000000000000
000ByClearing248779-248779
19 Jun 19 Jun TO TRANSFER-INB Paytm 1999846223IG0A 500.00 20,508.00
2015 2015 Mobile Solution Pvt- EXJUG5
TRANSFER TO
622
20 Jun 20 Jun TO TRANSFER-INB Paytm 2012133299IG0A 200.00 20,308.00
2015 2015 Mobile Solution Pvt- FBQGE3
TRANSFER TO
622
20 Jun 20 Jun TO TRANSFER-INB DSBH3861818370 96.00 20,212.00
2015 2015 Freecharge.in IG0AFCNUJ0
FREECHARGE Payments- TRANSFER TO
24 Jun 24 Jun ATM WDL-ATM 5742 SBI 1,000.00 19,212.00
2015 2015 MAIN AGNIHOTRI CH
AURANGABAD MH IN-
24 Jun 24 Jun DEBIT-SMS CHARGES FOR 17.00 19,195.00
2015 2015 QUARTER APR-JUN 2015
.-
25 Jun 25 Jun TO TRANSFER-INB Paytm 2057467543IG0A 273.00 18,922.00
2015 2015 Mobile Solution Pvt- FSCWT7
TRANSFER TO
622
29 Jun 29 Jun ATM WDL-ATM 5459 SBI 1,000.00 17,922.00
2015 2015 MAIN BROWN
PIRBAZAAURANGABAD MH
IN-
4 Jul 2015 4 Jul 2015 ATM WDL-ATM 6218 NIRALA 9,000.00 8,922.00
BAZAR BR AURANGABAD
MHIN-
5 Jul 2015 5 Jul 2015 POS PRCH-POS 181520 950.00 7,972.00
HASBRO AURANGABAD
BASIAURANGAB-
9 Jul 2015 9 Jul 2015 ATM WDL-ATM 4325 SBI 2,500.00 5,472.00
DASHMESHNAGAR
AURANGABAD MH IN-
14 Jul 2015 14 Jul 2015 BY CLEARING / CHEQUE- 36248 15,200.00 20,672.00
SRC
0000000000000000000000000
000ByClearing036248-36248
20 Jul 2015 20 Jul 2015 TO TRANSFER-INB Ibibo Web 376798476IG0AJ 235.60 20,436.40
Pvt. Ltd.- NLPG3
TRANSFER TO
6222
23 Jul 2015 23 Jul 2015 TO TRANSFER-INB DSBH3921650686 500.00 19,936.40
Freecharge.in IG0AKFNFJ8
FREECHARGE Payments- TRANSFER TO
25 Jul 2015 25 Jul 2015 TO TRANSFER-INB DSBH3923827202 300.00 19,636.40
Freecharge.in IG0AKKDEV8
FREECHARGE Payments- TRANSFER TO
28 Jul 2015 28 Jul 2015 TO TRANSFER-INB Paytm 2419274209IG0A 5.00 19,631.40
Mobile Solution Pvt- KVWIY4
TRANSFER TO
622
31 Jul 2015 31 Jul 2015 CREDIT INTEREST-- 136.00 19,767.40
8 Aug 2015 8 Aug 2015 ATM WDL-ATM 4275 SBH- 500.00 19,267.40
SHIVAJINAGAR,
AUD'AURANGABAD MH IN-
13 Aug 13 Aug BY CLEARING / CHEQUE- 260462 15,200.00 34,467.40
2015 2015 SRC
0000000000000000000000000
000ByClearing260462-260462
21 Aug 21 Aug TO TRANSFER-INB Paytm 2645149162IG0A 39.00 34,428.40
2015 2015 Mobile Solution Pvt- OFMGQ5
TRANSFER TO
622
22 Aug 22 Aug TO TRANSFER-INB Avenues CCACH1SNV944I 50.00 34,378.40
2015 2015 India Pvt. Ltd- G0AOKUKF1
TRANSFER TO 6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Aug 23 Aug TO TRANSFER-INB Avenues CCACH1SUT927I 50.00 34,328.40
2015 2015 India Pvt. Ltd- G0AOOBUI0
TRANSFER TO 6
23 Aug 23 Aug TO TRANSFER-INB Avenues CCACH1SUV808I 10.00 34,318.40
2015 2015 India Pvt. Ltd- G0AOOCOP5
TRANSFER TO 6
24 Aug 24 Aug TO TRANSFER-INB Avenues CCACH1TEC967I 30.00 34,288.40
2015 2015 India Pvt. Ltd- G0AOSWCV7
TRANSFER TO 6
25 Aug 25 Aug TO TRANSFER-INB DSBH3981425459 400.00 33,888.40
2015 2015 Freecharge.in IG0AOSXHE3
FREECHARGE Payments- TRANSFER TO
25 Aug 25 Aug TO TRANSFER-INB DSBH3981433296 469.00 33,419.40
2015 2015 Freecharge.in IG0AOSXOD5
FREECHARGE Payments- TRANSFER TO
29 Aug 29 Aug ATM WDL-ATM 6493 SBI 500.00 32,919.40
2015 2015 AURANGABAD MAIN
BRAURANGABAD MH IN-
31 Aug 31 Aug ATM WDL-ATM 7377 SBI 1,000.00 31,919.40
2015 2015 MAIN BROWN
PIRBAZAAURANGABAD MH
IN-
12 Sep 12 Sep TO TRANSFER-INB Ibibo Web 414289215IG0AR 50.00 31,869.40
2015 2015 Pvt. Ltd.- CEEW2
TRANSFER TO
6222
12 Sep 12 Sep TO TRANSFER-INB Ibibo Web 414290814IG0AR 150.00 31,719.40
2015 2015 Pvt. Ltd.- CEIS7
TRANSFER TO
6222
14 Sep 14 Sep BY CLEARING / CHEQUE- 40093 17,500.00 49,219.40
2015 2015 SRC
0000000000000000000000000
000ByClearing040093-40093
15 Sep 15 Sep ATM WDL-ATM 5926 SBI 3,000.00 46,219.40
2015 2015 GARKHEDA IOCL PU
AURANGABAD MH IN-
18 Sep 18 Sep ATM WDL-ATM 4327 SBBJ 3,000.00 43,219.40
2015 2015 AURANGABAD
AURANGABAD MH IN-
18 Sep 18 Sep POS PRCH-POS 420746 921.00 42,298.40
2015 2015 CRAZE AURANGAB-
22 Sep 22 Sep ATM WDL-ATM 5870 SBH 4,000.00 38,298.40
2015 2015 SHAHANOORWADI
AURANGABAD MH IN-
23 Sep 23 Sep DEBIT-SMS CHARGES JUL- 17.00 38,281.40
2015 2015 SEP, 2015 .-
25 Sep 25 Sep TO TRANSFER-INB PayU 421956863IG0AS 100.00 38,181.40
2015 2015 Payments Private Lim- UYAD2
TRANSFER TO
6222
25 Sep 25 Sep TO TRANSFER-INB PayU 421959690IG0AS 347.00 37,834.40
2015 2015 Payments Private Lim- UYHN0
TRANSFER TO
6222
6 Oct 2015 6 Oct 2015 TO TRANSFER-INB PayU 433011084IG0AU 100.00 37,734.40
Payments Private Lim- MAOC8
TRANSFER TO
6222
10 Oct 10 Oct TO TRANSFER-INB PayU 436286834IG0AV 150.00 37,584.40
2015 2015 Payments Private Lim- AXKW1
TRANSFER TO
6222
11 Oct 11 Oct TO TRANSFER-INB ESBH4058309353 400.00 37,184.40
2015 2015 Freecharge.in IG0AVCYCZ9
FREECHARGE Payments- TRANSFER TO
14 Oct 14 Oct BY CLEARING / CHEQUE- 41954 17,500.00 54,684.40
2015 2015 SRC
0000000000000000000000000
000ByClearing041954-41954
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Oct 16 Oct TO TRANSFER-INB PayU 441611842IG0AV 150.00 54,534.40
2015 2015 Payments Private Lim- VQEM2
TRANSFER TO
6222
24 Oct 24 Oct TO TRANSFER-INB ESBH4078898315 100.00 54,434.40
2015 2015 Freecharge.in IG0AWUUTN9
FREECHARGE Payments- TRANSFER TO