Account Name :Mrs. AMBALIKA VIRENDRA SINGH,Mr.

VIRENDRA RAMBRIKSH SINGH,Ms

. PREETI VIRENDRA SINGH
Address : ROOM NO 428 , RAMBRIKSH SINGH NIWAS
NEAR AMANSONS SHOP, JAVSAI
AMBARNATH WEST-421501
THANE
Date :18 Jul 2019
Account Number :00000036379185358
Account Description :MC-SBI HL FEST OFF (WOM)
Branch :RACPC, BORIVALI
Balance as on 15 Jan 2017 :-3,82,331.00

Account Statement from 15 Jan 2017 to 1 Jan 2018

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

Date No.
31 Dec 31 Dec PART PERIOD INTER-- - 10,810.00 -14,14,413.00
2017 2017
6 Dec 2017 6 Dec 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -14,03,603.00
EMI-
30 Nov 30 Nov PART PERIOD INTER-- - 10,670.00 -14,31,591.00
2017 2017
7 Nov 2017 7 Nov 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -14,20,921.00
EMI-
31 Oct 31 Oct PART PERIOD INTER-- - 11,154.00 -14,48,909.00
2017 2017
7 Oct 2017 7 Oct 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -14,37,755.00
EMI-
30 Sep 30 Sep PART PERIOD INTER-- - 8,760.00 -14,65,743.00
2017 2017
18 Sep 18 Sep SINGLE SIDED ADVA-HL DISB - 5,12,540.00 -14,56,983.00
2017 2017 -
6 Sep 2017 6 Sep 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -9,44,443.00
EMI-
31 Aug 31 Aug PART PERIOD INTER-- - 7,500.00 -9,72,431.00
2017 2017
7 Aug 2017 7 Aug 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -9,64,931.00
EMI-
31 Jul 2017 31 Jul 2017 PART PERIOD INTER-- - 4,040.00 -9,92,919.00
20 Jul 2017 20 Jul 2017 SINGLE SIDED ADVA-HSG - 7,69,469.00 -9,88,879.00
LOAN DISBT/NEFT-
7 Jul 2017 7 Jul 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -2,19,410.00
EMI-
30 Jun 30 Jun PART PERIOD INTER-- - 1,871.00 -2,47,398.00
2017 2017
6 Jun 2017 6 Jun 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -2,45,527.00
EMI-
31 May 31 May PART PERIOD INTER-- - 2,132.00 -2,73,515.00
2017 2017
6 May 2017 6 May 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -2,71,383.00
EMI-
30 Apr 30 Apr PART PERIOD INTER-- - 2,264.00 -2,99,371.00
2017 2017
7 Apr 2017 7 Apr 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -2,97,107.00
EMI-
31 Mar 31 Mar PART PERIOD INTER-- - 2,549.00 -3,25,095.00
2017 2017
9 Mar 2017 9 Mar 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -3,22,546.00
EMI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Feb 28 Feb PART PERIOD INTER-- - 2,479.00 -3,50,534.00
2017 2017
8 Feb 2017 8 Feb 2017 REPAYMENT BY A/C-NACH - - 27,988.00 -3,48,055.00
EMI-
31 Jan 31 Jan PART PERIOD INTER-- - 2,962.00 -3,76,043.00
2017 2017
17 Jan 17 Jan SINGLE SIDED REPA- - 9,250.00 -3,73,081.00
2017 2017 PROCEESING FEE REFUND-
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media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.