Account Name :Mr.

KULDEEP RAJENDRA CHAUHAN

Address : C/O BALASAHEB KAKDE H NO 69
WARD NO 4 ZENDA CHOWK NEAR GRAMPANCHYAT
GURUKUNJ MOZRI-444901
Amravati
Date :9 Nov 2017
Account Number :00000020380232290
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :NANDGAON PETH
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89183538209
IFS Code :SBIN0012311
MICR Code :444002563
Nomination Registered :Yes
Balance as on 21 Sep 2017 :5,600.36

Account Statement from 21 Sep 2017 to 3 Nov 2017

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

Date No.
21 Sep 21 Sep TO TRANSFER-INB Bike EMI- IHF3757759 2,700.00 2,900.36
2017 2017 TRANSFER TO
31171204475
21 Sep 21 Sep TO TRANSFER-INB Return- IHF3761053 1,800.00 1,100.36
2017 2017 TRANSFER TO
32394485589
21 Sep 21 Sep ATM WDL-ATM CASH 72640 523.60 576.76
2017 2017 ALB MOZRI
AMRAVATI-
21 Sep 21 Sep BULK POSTING- 0.75 577.51
2017 2017 00000012311 150917 BALAJI
PETRO SERVICES\-
22 Sep 22 Sep ACH MANDATE CHARGES- 38976288 59.00 518.51
2017 2017 SBIN0000000013851259
CREATE 00059.00 FULLERTO
-38976288
24 Sep 24 Sep by debit card-OTHPOS210463 300.00 218.51
2017 2017 BALAJI PETRO,
AMRAVATI-
25 Sep 25 Sep CREDIT INTEREST-- 14.00 232.51
2017 2017
26 Sep 26 Sep ATM WDL-ATM CASH 72692 9.44 223.07
2017 2017 mojri amrawati-
28 Sep 28 Sep BY TRANSFER-INB Petrol- IHF4483461 180.00 403.07
2017 2017 TRANSFER
FROM
31171204475
28 Sep 28 Sep BULK POSTING- 2.25 405.32
2017 2017 00000012311 240917 BALAJI
PETRO SERVICES\-
28 Sep 28 Sep by debit card-OTHPOS644363 200.00 205.32
2017 2017 BALAJI PETRO,
AMRAVATI-
29 Sep 29 Sep BY TRANSFER- TRANSFER 500.00 705.32
2017 2017 UPI/727211777699/967361683 FROM
8@upi- 4897718162099
29 Sep 29 Sep ATM WDL-ATM CASH 298 300.00 405.32
2017 2017 GURUKUNJ MOZRI ATM
AMRAVATI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Sep 29 Sep by debit card-OTHPOS835631 400.00 5.32
2017 2017 ANURADHA AUTOMOBILE
AMRAVATI-
30 Sep 30 Sep BY TRANSFER- TRANSFER 6,500.00 6,505.32
2017 2017 5103720048838690 FROM
00000020380232290- 20199605920
30 Sep 30 Sep ATM WDL-ATM CASH 3876 2,500.00 4,005.32
2017 2017 SBI DEENDAYALNAGAR
NAGPUR (URBAN-
3 Oct 2017 3 Oct 2017 ATM WDL-ATM CASH 72760 1,000.00 3,005.32
MAYURI HAIR DRESSER
NAGPUR-
3 Oct 2017 3 Oct 2017 by debit card-OTHPOS511667 400.00 2,605.32
DISCIPLINE
ENTERPRISESNAGPUR-
4 Oct 2017 4 Oct 2017 DEBIT-ACHDr 2,521.00 84.32
SCBL00013000003230
FULLERTONINDCR-
5 Oct 2017 5 Oct 2017 BULK POSTING- 1.50 85.82
00000012311 280917 BALAJI
PETRO SERVICES\-
5 Oct 2017 5 Oct 2017 BULK POSTING- 3.00 88.82
00000012311 290917
ANURADHA AUTOMOBILES\B
-
11 Oct 11 Oct by debit card-OTHPOS585903 85.00 3.82
2017 2017 BALAJI PETRO,
AMRAVATI-
13 Oct 13 Oct BY TRANSFER-INB Petrol- IHF6080611 300.00 303.82
2017 2017 TRANSFER
FROM
31171204475
14 Oct 14 Oct BY TRANSFER- TRANSFER 5,000.00 5,303.82
2017 2017 UPI/728708603023/967361683 FROM
8@upi- 4897724162091
14 Oct 14 Oct by debit card- 100.00 5,203.82
2017 2017 SBIPOS000745409331BALAJI
PETRO SERVICE
AMARAVATI-
15 Oct 15 Oct TO TRANSFER-INB JSBI5738284127I 285.00 4,918.82
2017 2017 Freecharge.in GACEUKGK5
FREECHARGE Payments- TRANSFER TO
15 Oct 15 Oct TO TRANSFER-INB JSBI5738323754I 500.00 4,418.82
2017 2017 Freecharge.in GACEULLY1
FREECHARGE Payments- TRANSFER TO
15 Oct 15 Oct ATM WDL-ATM CASH 9643 3,000.00 1,418.82
2017 2017 GURUKUNJ MOZRI ATM
AMRAVATI-
15 Oct 15 Oct by debit card-SBIPG 463.73 955.09
2017 2017 JU5739287287VODAFONE
MUMBAI-
16 Oct 16 Oct BY TRANSFER-INB VHM CMP00000000025 13,556.00 14,511.09
2017 2017 INDUSTRIES LTD- 579508
AO253100120006
2TRANS
16 Oct 16 Oct TO TRANSFER-INB Return- IHF6504934 5,000.00 9,511.09
2017 2017 TRANSFER TO
20199605920
17 Oct 17 Oct TO TRANSFER-INB Return- IHF6542686 2,000.00 7,511.09
2017 2017 TRANSFER TO
32394485589
17 Oct 17 Oct ATM WDL-ATM CASH 361 3,500.00 4,011.09
2017 2017 GURUKUNJ MOZRI ATM
AMRAVATI-
17 Oct 17 Oct BULK POSTING- 0.64 4,011.73
2017 2017 00000012311 111017 BALAJI
PETRO SERVICES\-
17 Oct 17 Oct by debit card-OTHPOS672281 500.00 3,511.73
2017 2017 RAHUL INGOLE
AMRAVATI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Oct 19 Oct ATM WDL-ATM CASH 72920 800.00 2,711.73
2017 2017 SWAVALAMBI NAGAR
NAGPURNAGPUR-
19 Oct 19 Oct ATM WDL-ATM CASH 72921 2,500.00 211.73
2017 2017 SWAVALAMBI NAGAR
NAGPURNAGPUR-
22 Oct 22 Oct TO TRANSFER-INB Donation- IHF7031568 100.00 111.73
2017 2017 TRANSFER TO
20067704488
24 Oct 24 Oct BULK POSTING- 3.75 115.48
2017 2017 00000012311 171017 RAHUL
INGOLE\NH6 AMRAV-
29 Oct 29 Oct by debit card-OTHPOS063826 100.00 15.48
2017 2017 BALAJI PETRO,
AMRAVATI-
30 Oct 30 Oct BY TRANSFER-INB ok- IHF7730367 500.00 515.48
2017 2017 TRANSFER
FROM
20067704488
31 Oct 31 Oct ATM WDL-ATM CASH 7186 500.00 15.48
2017 2017 NANDGAON PETH BR ATM
NANDGAON PETH-
31 Oct 31 Oct CSH DEP (CDM)-CDM 04010 5,000.00 5,015.48
2017 2017 +SBIDEENDAYALNAGARCAS
HNAGPUR MH IN-
31 Oct 31 Oct ************************-- 38976288 25.00 4,990.48
2017 2017 38976288
31 Oct 31 Oct TO TRANSFER-INB Bigtree 396398856IGACH 265.84 4,724.64
2017 2017 Entertainment Pvt DWKP7
TECH_2BGTREE Payment- TRANSFER TO
4599
31 Oct 31 Oct Monthly Ave - Bal No-- 23.60 4,701.04
2017 2017
1 Nov 2017 1 Nov 2017 TO TRANSFER- TRANSFER TO 4,000.00 701.04
UPI/730517122393/911010031 4897665162097
548841@UTIB0001537-
1 Nov 2017 1 Nov 2017 ATM WDL-ATM CASH 1974 300.00 401.04
SBI NAGPUR ATM 150
NAGPUR-
3 Nov 2017 3 Nov 2017 BULK POSTING- 0.75 401.79
00000012311 291017 BALAJI
PETRO SERVICES\-
3 Nov 2017 3 Nov 2017 BY TRANSFER- TRANSFER 2,500.00 2,901.79
UPI/730714044004/203300130 FROM
0000167@hdfcbank- 4897718162099
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.