State Bank of India

Account Name Mr. ATUL WAMANRAO PIMPALKAR

Address C/O VINOD KARMILKAR PLOT NO 351, VINKAR VASAHAT BESA ROAD,
MANEWADA NAGPUR, Nagpur

Date 29 Apr 2019

Account Number 37085035124

Account Description Savings A/c

Branch GOPALNAGAR (NAGPUR)

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 89924566601

IFS Code SBIN0006273

MICR Code 440002026

Nomination Registered No

Balance as on 10 DEC 2018 INR 3783.03

Search for 12/8/2017 to 29/4/2019

Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPOS834408536763HOTEL
10 DEC 2018 125.00 - 3783.03
SWARG NAGPUR

- ATM CASH 83472 IDBI ROAD T

13 DEC 2018 2000.00 - 1083.03
NGR MANWDA NAGPUR

- ATM CASH 83442 +1A/2 DIWAN

10 DEC 2018 700.00 - 3083.03
LAYOUT NAGPUR

- ATM CASH 83532 IDBI ROAD T

19 DEC 2018 523.60 - 549.43
NGR MANWDA NAGPUR

TRANSFER TO 4898737162098 -
19 DEC 2018 UPI/DR/835341924878/Paytm/PYTM/ 10.00 - 1073.03
add-money@/Oi
 Ref No./Cheque
Date Details Debit Credit Balance
No

25 DEC 2018 CREDIT INTEREST - 33.00 570.43

22 DEC 2018 - SMS CHARGES SEP-NOV 2018 12.00 - 537.43

- ATM CASH 90431 PLOT NO 108

12 FEB 2019 1000.00 - 4022.33
SHAHU NAGARNAGPUR

- ATM CASH 90370 +1A/2 DIWAN

06 FEB 2019 1500.00 - 20345.93
LAYOUT NAGPUR

- CDM 040106+SBI ATM NAGPUR

07 FEB 2019 - 27700.00 48045.93
MH IN

- SBIPG PT7195362900SBICARD
08 FEB 2019 33000.00 - 15045.93
MUMBAI

- ATM CASH 90411 +1A/2 DIWAN

10 FEB 2019 10023.60 - 5022.33
LAYOUT NAGPUR

14 FEB 2019 - ATM CASH 90451 BOB NAGPUR 523.60 - 28375.13

TRANSFER TO 4898290162091 -
17 FEB 2019 UPI/DR/904843661884/Paytm/PYTM/ 200.00 - 28175.13
add-money@/Oid73901

19 FEB 2019 - ATM CASH 90501 BOB NAGPUR 4023.60 - 24151.53

- ATM CASH 90510 +1A/2 DIWAN

20 FEB 2019 523.60 - 23627.93
LAYOUT NAGPUR

- ATM CASH 90440 +1A/2 DIWAN

13 FEB 2019 1523.60 - 2498.73
LAYOUT NAGPUR

- CDM 04010
13 FEB 2019 +SBIGOPALNAGARATM NAGPUR - 26400.00 28898.73
MH IN

- ATM CASH 83651 IDBI ROAD T

31 DEC 2018 523.60 - 546.83
NGR MANWDA NAGPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898996162091 -

30 DEC 2018 UPI/CR/836416263200/ANJALI - 500.00 1070.43
A/PUNB/Pimpalkar@

TRANSFER FROM 4899364162094 -

04 JAN 2019 UPI/CR/900413430430/ANJALI - 800.00 1346.83
A/PUNB/anjaliatul/UPI

TRANSFER TO 4898758162093 -
02 DEC 2018 UPI/DR/833637532912/Paytm/PYTM/ 500.00 - 13918.03
add-money@/Oi

- CDM 04010 +SBI ATM NAGPUR

01 DEC 2018 - 14000.00 14418.03
MH IN

- ATM CASH 83371 MAHAJAN

03 DEC 2018 1500.00 - 10918.03
MARKET DISTT NANAGPUR

- ATM CASH 83361 +1A/2 DIWAN

02 DEC 2018 1500.00 - 12418.03
LAYOUT NAGPUR

- CDM 040106+SBI ATM NAGPUR

05 DEC 2018 - 26000.00 39918.03
MH IN

- CDM 040106+SBI ATM NAGPUR

04 DEC 2018 - 3000.00 13918.03
MH IN

- CDM 04010
01 FEB 2019 +SBIGOPALNAGARATM NAGPUR - 19900.00 33522.93
MH IN

- ATM CASH 90321 NAGPUR

01 FEB 2019 10000.00 - 23522.93
NAGPUR

TRANSFER TO 4898284162090 -
17 JAN 2019 UPI/DR/901736355967/Paytm/PYTM/ 300.00 - 3767.53
add-money@/Oid70918

- SBIPOS902709056108SHREE SAI
27 JAN 2019 121.00 - 3646.53
BABA SEWA MANAGPUR

- ATM CASH 90300 +1A/2 DIWAN

30 JAN 2019 1023.60 - 2622.93
LAYOUT NAGPUR

- CDM
01 FEB 2019 040106+SBIGOPALNAGARATM - 11000.00 13622.93
NAGPUR MH IN
 Ref No./Cheque
Date Details Debit Credit Balance
No

- 01Funds Insufficiented /stalewn on

02 FEB 2019 35000.00 - 23522.93
usresent againr

02 FEB 2019 cheque returned charges 66636 177.00 - 23345.93

- ATM CASH 90341 +1A/2 DIWAN

03 FEB 2019 1000.00 - 22345.93
LAYOUT NAGPUR

- ATM CASH 90361 +1A/2 DIWAN

05 FEB 2019 500.00 - 21845.93
LAYOUT NAGPUR

02 FEB 2019 - CBI BY CLEARING 66636 - 35000.00 58522.93

- ATM CASH 83412 IDBI ROAD T

08 DEC 2018 1000.00 - 4998.03
NGR MANWDA NAGPUR

- SBIPG PT6965659041SBICARD
05 DEC 2018 33920.00 - 5998.03
MUMBAI

- SBIPG PT6979566902SBICARD
09 DEC 2018 590.00 - 3908.03
MUMBAI

TRANSFER TO 4898289162095 -
09 DEC 2018 UPI/DR/834337512755/Paytm/PYTM/ 500.00 - 4498.03
add-money@/Oid67349

TRANSFER TO 4898747162096 -
02 NOV 2018 UPI/DR/830613283646/SBI 12000.00 - 14932.19
Card/SBIN/sbicard.xx

TRANSFER TO 4898287162097 -
03 NOV 2018 UPI/DR/830708058402/SBI 2000.00 - 5932.19
Card/SBIN/sbicard.xx

TRANSFER TO 4898285162099 -
02 NOV 2018 UPI/DR/830614312982/SBI 7000.00 - 7932.19
Card/SBIN/sbicard.xx

- ATM CASH 83092 NEW

05 NOV 2018 1000.00 - 2932.19
SUKRAWARI NAGPUR

TRANSFER TO 4898757162094 -
04 NOV 2018 UPI/DR/830809803705/SBI 2000.00 - 3932.19
Card/SBIN/sbicard.xx
 Ref No./Cheque
Date Details Debit Credit Balance
No

27 FEB 2019 - RTN OFFICEACCOUNT 6672 7502.00 - 32713.93

- ATM CASH 90621 +1A/2 DIWAN

03 MAR 2019 1000.00 - 31713.93
LAYOUT NAGPUR

- ATM CASH 90632 Untkhana

04 MAR 2019 1000.00 - 30713.93
Rd,Medical Sq NAGPUR

- ATM CASH 90662 PARIVARTAN

07 MAR 2019 500.00 - 36713.93
SQUARE NAGPUR

- ATM CASH 90670 +1A/2 DIWAN

08 MAR 2019 1500.00 - 35213.93
LAYOUT NAGPUR

- SBIPG QT7300606729SBICARD
08 MAR 2019 34369.00 - 844.93
MUMBAI

TRANSFER FROM 4899365162093 -

08 MAR 2019 UPI/CR/906712001075/ANJALI - 1500.00 2344.93
A/PUNB/anjaliatul/UPI

TRANSFER TO 4898733162092 -
05 MAR 2019 UPI/DR/906433474719/Paytm/PYTM/ 14.96 - 30698.97
payide@pay/Oid75416

TRANSFER FROM 4899338162095 -

UPI/CR/906433475764/Paytm/PYTM/
05 MAR 2019 - 14.96 30713.93
payide@pay/express

- ATM CASH 90650 +1A/2 DIWAN

06 MAR 2019 1500.00 - 29213.93
LAYOUT NAGPUR

- CDM 040106+VRCE CASH POINT

07 MAR 2019 - 8000.00 37213.93
MUMBAI MH IN

TRANSFER TO 4898288162096 -
10 NOV 2018 UPI/DR/831323811566/SBI 2000.00 - 432.19
Card/SBIN/sbicard.xx

- ATM CASH 83092 NEW

05 NOV 2018 500.00 - 2432.19
SUKRAWARI NAGPUR

TRANSFER FROM 4898313162091 -

21 NOV 2018 - 29.00 432.19
UPI/832415296088/tapzo@sbi
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898280162093 -
20 NOV 2018 UPI/DR/832415296088/Coraza 29.00 - 403.19
T/SBIN/tapzo@sbi/

30 NOV 2018 Monthly Ave - Bal No 14.16 - 418.03

- ATM CASH 82982 IDBI ROAD T

25 OCT 2018 523.60 - 3461.59
NGR MANWDA NAGPUR

TRANSFER TO 4898751162090 -
28 OCT 2018 UPI/DR/830022122254/Coraza 410.00 - 2527.99
T/SBIN/tapzo@sbi/

- ATM CASH 82992 IDBI ROAD T

26 OCT 2018 523.60 - 2937.99
NGR MANWDA NAGPUR

TRANSFER TO 4898737162098 -
20 FEB 2019 UPI/DR/905133148639/Paytm/PYTM/ 300.00 - 23327.93
add-money@/Oid74145

- ATM CASH 470 SBI TUKDOI

21 FEB 2019 500.00 - 22827.93
SQUARE NAGPUR

- ATM CASH 90530 +1A/2 DIWAN

22 FEB 2019 2523.60 - 20304.33
LAYOUT NAGPUR

- CDM 04010 +SBI ATM NAGPUR

22 FEB 2019 - 25000.00 45304.33
MH IN

- ATM CASH 90551 PARIVARTAN

24 FEB 2019 523.60 - 47233.53
SQUARE NAGPUR

TRANSFER FROM 4899005162093 -

UPI/CR/905544151691/Paytm/PYTM/
24 FEB 2019 - 1.00 47234.53
ptmupf@pay/Cashback

- ATM CASH 90561 PARIVARTAN

25 FEB 2019 2523.60 - 44710.93
SQUARE NAGPUR

- OTHPOS905614002599AMWAY
25 FEB 2019 4495.00 - 40215.93
INDIA ENTERPRIS NAGPUR

TRANSFER FROM 4897720162094 -

22 FEB 2019 UPI/CR/905316178873/ANJALI - 4000.00 49304.33
A/PUNB/anjaliatul/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 90532 +1A/2 DIWAN

22 FEB 2019 523.60 - 48780.73
LAYOUT NAGPUR

- ATM CASH 90551 PARIVARTAN

24 FEB 2019 1023.60 - 47757.13
SQUARE NAGPUR

- ATM CASH 83022 IDBI ROAD T

29 OCT 2018 523.60 - 1480.79
NGR MANWDA NAGPUR

- ATM CASH 83011 IDBI ROAD T

28 OCT 2018 523.60 - 2004.39
NGR MANWDA NAGPUR

- ATM CASH 83040 +1A/2 DIWAN

31 OCT 2018 1023.60 - 1457.19
LAYOUT NAGPUR

TRANSFER FROM 4898954162090 -

30 OCT 2018 UPI/CR/830320964838/ANJALI - 1000.00 2480.79
A/PUNB/Pimpalkar@

02 NOV 2018 CDM SERVICE CHARGES 38976288 25.00 - 26932.19

- CDM
02 NOV 2018 040106+SBINAGPURCASHPOINT62 - 25500.00 26957.19
2NAGPUR MH IN

- CDM 040106+LOWGARDEN
12 MAR 2019 - 3000.00 26752.73
AHMEDABAD GJ IN

TRANSFER TO 4898752162099 -
16 MAR 2019 UPI/DR/907543939634/Paytm/PYTM/ 250.00 - 20493.33
add-money@/Oid76595

TRANSFER FROM 4898033162097 -

INB
17 MAR 2019 - 1.00 20494.33
IMPS907619826747/8067650908/XX7
540/1311191405 -

19 MAR 2019 - SMS CHARGES DEC-FEB 2019 12.00 - 20482.33

- ATM CASH 90790 PARIVARTAN

20 MAR 2019 2023.60 - 18458.73
SQUARE NAGPUR

- ATM CASH 90720 BOI DEEWAN

13 MAR 2019 1023.60 - 22680.53
LAYOUT NAGPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 90721 +1A/2 DIWAN

13 MAR 2019 1023.60 - 21656.93
LAYOUT NAGPUR

TRANSFER TO 4898741162092 -
14 MAR 2019 UPI/DR/907335526352/Paytm/PYTM/ 390.00 - 21266.93
add-money@/Oid76336

- ATM CASH 90751 RUIKAR ROAD,

16 MAR 2019 523.60 - 20743.33
MAHAL NAGPUR

12 MAR 2019 CDM SERVICE CHARGES 38976288 25.00 - 26727.73

- ATM CASH 90711 RUIKAR ROAD,

12 MAR 2019 3023.60 - 23704.13
MAHAL NAGPUR

TRANSFER TO 4898287162097 -
27 APR 2019 UPI/DR/911736571743/Paytm/PYTM/ 100.00 - 1295.73
add-money@/Oid80819

- ATM CASH 91160 +1A/2 DIWAN

26 APR 2019 1023.60 - 1395.73
LAYOUT NAGPUR

- ATM CASH 91151 RUIKAR ROAD,

25 APR 2019 4023.60 - 2419.33
MAHAL NAGPUR

TRANSFER TO 4898285162099 -
08 MAR 2019 UPI/DR/906741735110/Paytm/PYTM/ 145.00 - 2199.93
add-money@/Oid75779

TRANSFER FROM 4597954162095 -

INB
08 MAR 2019 - 5000.00 7199.93
IMPS906717571700/9049855399/XX5
399/comments -

- ATM CASH 7524 DEO NAGAR

10 MAR 2019 1500.00 - 9476.33
NAGPUR NAGPUR

TRANSFER TO 4898726162091 -
11 MAR 2019 UPI/DR/907035809973/Paytm/PYTM/ 200.00 - 9276.33
add-money@/Oid76030

- CDM 04010
12 MAR 2019 +SURENDRANAGARCDM NAGPUR - 22500.00 31776.33
MH IN

- ATM CASH 90711 +1A/2 DIWAN

12 MAR 2019 8023.60 - 23752.73
LAYOUT NAGPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898913162099 -
09 MAR 2019 UPI/DR/906839577958/ATUL 1000.00 - 5176.33
WAM/SBIN/3708503512/NA

TRANSFER FROM 4898994162093 -

09 MAR 2019 UPI/CR/906839577958/ATUL - 1000.00 6176.33
WAM/SBIN/9049855399/NA

TRANSFER TO 4898753162098 -
09 MAR 2019 UPI/DR/906839707408/Paytm/PYTM/ 200.00 - 5976.33
add-money@/Oid75867

TRANSFER FROM 4898032162098 -

INB
09 MAR 2019 - 5000.00 10976.33
IMPS906815274748/9049855399/XX5
399/comments -

25 APR 2019 CDM SERVICE CHARGES 38976288 25.00 - 6442.93

- CDM 040106SBH SRINAGAR

25 APR 2019 - 4000.00 6467.93
COLONY NANDEDD AP IN

- ATM CASH 91142 RUIKAR ROAD,

24 APR 2019 523.60 - 2467.93
MAHAL NAGPUR

TRANSFER TO 4898732162093 -
23 APR 2019 UPI/DR/911315187927/SBI 33902.00 - 2991.53
Card/SBIN/sbicard.xx/bill

- ATM CASH 90671 WSG_OMKAR

08 MAR 2019 1023.60 - 6176.33
NAGAR NAGPUR

- ATM CASH 91131 RUIKAR ROAD,

23 APR 2019 2523.60 - 36893.53
MAHAL NAGPUR

- ATM CASH 91122 IDBI

22 APR 2019 500.00 - 39417.13
MANEWADA ROAD NAGPUR

- ATM CASH 91112 +1A/2 DIWAN

22 APR 2019 1000.00 - 39917.13
LAYOUT NAGPUR

TRANSFER TO 4898746162097 -
13 APR 2019 UPI/DR/910246683209/Paytm/PYTM/ 500.00 - 3917.13
add-money@/Oid79469

- ATM CASH 90131 +1A/2 DIWAN

13 JAN 2019 1500.00 - 6638.33
LAYOUT NAGPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

- CDM 040106+SBI ATM NAGPUR

20 APR 2019 - 37000.00 40917.13
MH IN

- ATM CASH 90151 +1A/2 DIWAN

15 JAN 2019 1023.60 - 5614.73
LAYOUT NAGPUR

- ATM CASH 90160 +1A/2 DIWAN

16 JAN 2019 1023.60 - 4591.13
LAYOUT NAGPUR

- ATM CASH 90162 +1A/2 DIWAN

16 JAN 2019 523.60 - 4067.53
LAYOUT NAGPUR

TRANSFER FROM 4597947162094 -

INB
11 APR 2019 - 1650.00 8717.13
IMPS910107808579/9049855399/XX5
399/comments -

TRANSFER FROM 4897713162094 -

11 APR 2019 UPI/CR/910107881763/ANJALI - 800.00 9517.13
A/PUNB/Pimpalkar@/UPI

TRANSFER TO 4898285162099 -
12 APR 2019 UPI/DR/910235015648/Paytm/PYTM/ 100.00 - 9417.13
add-money@/Oid79396

- ATM CASH 91022 RUIKAR ROAD,

12 APR 2019 5000.00 - 4417.13
MAHAL NAGPUR

- CDM 04010
10 APR 2019 +SURENDRANAGARCDM NAGPUR - 9000.00 10413.13
MH IN

TRANSFER TO 4898742162091 -
11 APR 2019 UPI/DR/910131511060/Paytm/PYTM/ 1650.00 - 8763.13
add-money@/Oid79268

TRANSFER TO 4898283162091 -
11 APR 2019 UPI/DR/910131535527/Paytm/PYTM/ 1650.00 - 7113.13
paytm-2733/Oid79268

TRANSFER TO 4898742162091 -
11 APR 2019 UPI/DR/910131570415/Paytm/PYTM/ 46.00 - 7067.13
add-money@/Oid79268

05 JAN 2019 - 0*0013 SILVER/ GLOBAL 206.50 - 740.33

TRANSFER TO 4898748162095 -
04 JAN 2019 UPI/DR/900438907826/Paytm/PYTM/ 400.00 - 946.83
add-money@/Oid69738
 Ref No./Cheque
Date Details Debit Credit Balance
No

- CBI
05 JAN 2019 0000000000000000000000000000By 66635 - 40000.00 40540.33
Clearing066635

- ATM CASH 90051 +1A/2 DIWAN

05 JAN 2019 200.00 - 540.33
LAYOUT NAGPUR

TRANSFER TO 4898726162091 -
07 JAN 2019 UPI/DR/900715172023/SBI 611.00 - 37929.33
Card/SBIN/sbicard.xx

- ATM CASH 1705 SBI NAGPUR

06 JAN 2019 2000.00 - 38540.33
ATM 162 NAGPUR

- ATM CASH 9236 +SBI MAHAL

09 JAN 2019 12000.00 - 15929.33
NAGPUR ATM NAGPUR

- ATM CASH 2591 SBI NAGPUR

09 JAN 2019 10000.00 - 27929.33
ATM 162 NAGPUR

- ATM CASH 90901 +1A/2 DIWAN

31 MAR 2019 1023.60 - 3413.13
LAYOUT NAGPUR

- ATM CASH 90911 +1A/2 DIWAN

01 APR 2019 1000.00 - 2413.13
LAYOUT NAGPUR

- ATM CASH 90930 PARIVARTAN

03 APR 2019 1000.00 - 1413.13
SQUARE NAGPUR

25 MAR 2019 CREDIT INTEREST - 151.00 13538.93

- ATM CASH 90860 +1A/2 DIWAN

27 MAR 2019 1523.60 - 12015.33
LAYOUT NAGPUR

TRANSFER TO 4898736162099 -
27 MAR 2019 UPI/DR/908632962088/OCL 7055.00 - 4960.33
CCBi/PYTM/paytm-neft/Oid77

- ATM CASH 90882 RUIKAR ROAD,

29 MAR 2019 523.60 - 4436.73
MAHAL NAGPUR

- SBIPOS901309186522RAKSHAK
13 JAN 2019 5791.00 - 8138.33
BANDHU SUPER BNAGPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 90791 RUIKAR ROAD,

20 MAR 2019 2023.60 - 16435.13
MAHAL NAGPUR

- ATM CASH 90110 +1A/2 DIWAN

11 JAN 2019 2000.00 - 13929.33
LAYOUT NAGPUR

- ATM CASH 90811 +1A/2 DIWAN

22 MAR 2019 2023.60 - 14411.53
LAYOUT NAGPUR

- ATM CASH 90831 BOI DEEWAN

24 MAR 2019 1023.60 - 13387.93
LAYOUT NAGPUR

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 ask for such information.

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