Account Name :Mr.

PRAVEEN KUMAR
Address : C/O KULANAND PANDAY
GANESH BAZAR
SRINAGAR GARHWAL-246174
Garhwal
Date :24 Mar 2017
Account Number :00000020241677885
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :HNB GARHWAL UNIVERSITY
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :87440674085
IFS Code :SBIN0010583
MICR Code :246002904
Nomination Registered :Yes
Balance as on 24 Sep 2016 :2,295.33

Account Statement from 24 Sep 2016 to 24 Mar 2017

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

Date No.
25 Sep 25 Sep CREDIT INTEREST-- 5.00 2,300.33
2016 2016
29 Sep 29 Sep TO TRANSFER-INSURANCE TRANSFER TO 100.00 2,200.33
2016 2016 PREMIUM- 32530917050
1 Oct 2016 1 Oct 2016 by debit card-POS 9.00 2,191.33
100110379660 PayTM
SBIPG-
1 Oct 2016 1 Oct 2016 by debit card-POS 438242 159.00 2,032.33
ONE97 COMMUNICATIONS
LNOIDA-
1 Oct 2016 1 Oct 2016 by debit card-POS 580186 10.00 2,022.33
Paytm Noida-
7 Oct 2016 7 Oct 2016 BULK POSTING-CAUTION 600.00 2,622.33
MONEY-
7 Oct 2016 7 Oct 2016 by debit card-POS 319554 190.00 2,432.33
ONE97 COMMUNICATION
LTNOIDA-
12 Nov 12 Nov CSH DEP (CDM)-CDM 04010 500.00 2,932.33
2016 2016 HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
12 Nov 12 Nov CSH DEP (CDM)-CDM 04010 500.00 3,432.33
2016 2016 HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
16 Nov 16 Nov CSH DEP (CDM)-CDM 04010 3,000.00 6,432.33
2016 2016 HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
17 Nov 17 Nov ATM WDL-ATM CASH 63221 2,000.00 4,432.33
2016 2016 SRINAGAR GARHWAL
DEHRADGARHWAL-
17 Nov 17 Nov BY TRANSFER-INB MA49868024MA4 2,000.00 6,432.33
2016 2016 IMPS/P2A/632221817646/XXX 9868024
XXXX997P2BOTP_6B09BD- TRANSFER
FROM 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Nov 17 Nov BY TRANSFER-INB MA49872222MA4 2,450.00 8,882.33
2016 2016 IMPS/P2A/632221823763/XXX 9872222
XXXX229P2BOTP_BF559A- TRANSFER
FROM 4
18 Nov 18 Nov CSH DEP (CDM)- 1,000.00 9,882.33
2016 2016 CDMh04010sHNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
18 Nov 18 Nov CASH WITHDRAWAL-CASH 2,000.00 7,882.33
2016 2016 WITHDRAWAL SELF-
19 Nov 19 Nov CSH DEP (CDM)-CDM 04010 1,500.00 9,382.33
2016 2016 HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
21 Nov 21 Nov CSH DEP (CDM)-CDM 04010 500.00 9,882.33
2016 2016 HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
22 Nov 22 Nov CASH WITHDRAWAL-CASH 2,000.00 7,882.33
2016 2016 Withdrawn at GCC-
23 Nov 23 Nov CSH DEP (CDM)- 500.00 8,382.33
2016 2016 CDMh04010sHNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
23 Nov 23 Nov TO TRANSFER-- TRANSFER TO 50.00 8,332.33
2016 2016 11298613528
23 Nov 23 Nov TO TRANSFER-- TRANSFER TO 6,000.00 2,332.33
2016 2016 11298613528
23 Nov 23 Nov CSH DEP (CDM)- 6,000.00 8,332.33
2016 2016 CDMh04010sHNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
23 Nov 23 Nov by debit card-POS 365078 147.00 8,185.33
2016 2016 PayTm Mobile SolutionsNoida-
24 Nov 24 Nov ATM WDL-ATM CASH 1358 2,000.00 6,185.33
2016 2016 SBI SSB GATE SRINAGA
SRINAGAR-
25 Nov 25 Nov by debit card-POS 409402 95.00 6,090.33
2016 2016 PAYTM NOIDA-
25 Nov 25 Nov CSH DEP (CDM)- 1,000.00 7,090.33
2016 2016 CDMh04010sHNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
28 Nov 28 Nov ATM WDL-ATM CASH 63331 1,000.00 6,090.33
2016 2016 CLOCK TOWER,RAJPUT
ROADDEHRADUN-
29 Nov 29 Nov ATM WDL-ATM CASH 63341 1,500.00 4,590.33
2016 2016 C.O-CLOCK TOWER,PALTAN
DEHRADUN-
29 Nov 29 Nov by debit card-POS 905543 90.00 4,500.33
2016 2016 PAYTM NOIDA-
30 Nov 30 Nov by debit card-POS 105.00 4,395.33
2016 2016 113014399165 PayTM
SBIPG-
30 Nov 30 Nov by debit card-POS 427625 72.00 4,323.33
2016 2016 Paytm Noida-
1 Dec 2016 1 Dec 2016 by debit card-POS 10.00 4,313.33
120115050509 PayTM
SBIPG-
8 Dec 2016 8 Dec 2016 CASH WITHDRAWAL-CASH 4,000.00 313.33
Withdrawn at GCC-
16 Dec 16 Dec CASH DEPOSIT-CASH 15,600.00 15,913.33
2016 2016 DEPOSIT SELF-
19 Dec 19 Dec by debit card-POS 204594 10,000.00 5,913.33
2016 2016 Paytm Mobile SolutionsNoida-
20 Dec 20 Dec by debit card-POS 485500 15.00 5,898.33
2016 2016 Mobikwik Gurgaon-
20 Dec 20 Dec by debit card-POS 600474 100.00 5,798.33
2016 2016 Paytm Mobile SolutionsNoida-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Dec 20 Dec BY TRANSFER-INB MA63966859MA6 100.00 5,898.33
2016 2016 IMPS/P2A/635513247828/XXX 3966859
XXXX668remarks- TRANSFER
FROM 4
20 Dec 20 Dec by debit card-POS 682773 11.00 5,887.33
2016 2016 Mobikwik Gurgaon-
21 Dec 21 Dec TO TRANSFER- TRANSFER TO 10.00 5,877.33
2016 2016 UPI/635522098500/092200150 4897662162090
[email protected]
21 Dec 21 Dec TO TRANSFER- TRANSFER TO 5,600.00 277.33
2016 2016 UPI/635608099149/184300150 4897666162096
[email protected]
21 Dec 21 Dec by debit card-POS 857772 120.00 157.33
2016 2016 FreeCharge MUMBAI-
21 Dec 21 Dec TO TRANSFER- TRANSFER TO 1.00 156.33
2016 2016 UPI/635614100968/307396099 4897667162095
[email protected]
21 Dec 21 Dec BY TRANSFER-INB MBS hi- FT01982975 1.00 157.33
2016 2016 TRANSFER
FROM
30739609996
23 Dec 23 Dec CASH DEPOSIT-CASH 1,290.00 1,447.33
2016 2016 Deposited at GCC-
25 Dec 25 Dec CREDIT INTEREST-- 36.00 1,483.33
2016 2016
26 Dec 26 Dec ATM WDL-ATM CASH 6901 1,000.00 483.33
2016 2016 SBI HNBGU SRINAGAR
SRINAGAR-
27 Dec 27 Dec by debit card-POS 60.00 423.33
2016 2016 HU5004239773 FREECHARGE
MUMBAI-
28 Dec 28 Dec by debit card-POS 80.00 343.33
2016 2016 HU5005372347 FREECHARGE
MUMBAI-
28 Dec 28 Dec by debit card-POS 5.00 338.33
2016 2016 HU5005382637 FREECHARGE
MUMBAI-
29 Dec 29 Dec CASH WITHDRAWAL-CASH 300.00 38.33
2016 2016 Withdrawn at GCC-
21 Jan 21 Jan BY TRANSFER- TRANSFER 2,000.00 2,038.33
2017 2017 FIMTFRREF:91513598056798 FROM
5J8300001- 31619753725
21 Jan 21 Jan by debit card-POS 39.00 1,999.33
2017 2017 012114666550 PayTM
SBIPG-
12 Feb 12 Feb by debit card-POS 145.00 1,854.33
2017 2017 020010984119
airtel21/upw/prepaid South We
-
12 Feb 12 Feb BY TRANSFER-INB MA95809042MA9 120.00 1,974.33
2017 2017 IMPS/P2A/704315610433/XXX 5809042
XXXX099P2BOTP_109E61- TRANSFER
FROM 4
13 Feb 13 Feb BY TRANSFER-INB MA96016014MA9 150.00 2,124.33
2017 2017 IMPS/P2A/704408302642/XXX 6016014
XXXX099P2BOTP_DBFB92- TRANSFER
FROM 4
14 Feb 14 Feb ATM WDL-ATM CASH 70451 500.00 1,624.33
2017 2017 CHAKRATA RD DEHRADUN
DEHRADUN-
14 Feb 14 Feb ATM WDL-ATM CASH 70451 1,000.00 624.33
2017 2017 CHAKRATA RD DEHRADUN
DEHRADUN-
16 Feb 16 Feb DEBIT- ATM ANNUAL FEE 115.00 509.33
2017 2017 2016-17 - 5196190237667037-
16 Feb 16 Feb BY TRANSFER-INB MA98573759MA9 150.00 659.33
2017 2017 IMPS/P2A/704711544525/XXX 8573759
XXXX099P2BOTP_8E2E7C- TRANSFER
FROM 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Feb 16 Feb BY TRANSFER-INB MA99063809MA9 150.00 809.33
2017 2017 IMPS/P2A/704722996503/XXX 9063809
XXXX099P2BOTP_82B87A- TRANSFER
FROM 4
17 Feb 17 Feb by debit card-POS 738.00 71.33
2017 2017 HU5124455321 AMAZON
MUMBAI-
23 Feb 23 Feb BY TRANSFER-INB MAA0000034 200.00 271.33
2017 2017 IMPS/P2A/705408442539/XXX MAA00
XXXX099P2BOTP_30FF3A- TRANSFER
FROM 4
4 Mar 2017 4 Mar 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.00 248.33
POS DECLINE CHARGE- 98353105833
160217-
4 Mar 2017 4 Mar 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.00 225.33
POS DECLINE CHARGE- 98353105833
160217-
7 Mar 2017 7 Mar 2017 by debit card-OTHPG 956843 155.00 70.33
Dehradun-
7 Mar 2017 7 Mar 2017 BY TRANSFER-INB MAA0000111 150.00 220.33
IMPS/P2A/706614307241/XXX MAA00
XXXX011P2BOTP_220C73- TRANSFER
FROM 4
7 Mar 2017 7 Mar 2017 BY TRANSFER-INB MAA0000111 300.00 520.33
IMPS/P2A/706614328331/XXX MAA00
XXXX011P2BOTP_DFF732- TRANSFER
FROM 4
7 Mar 2017 7 Mar 2017 by debit card-SBIPG 305.00 215.33
030711280139sssc_Citrus
SBIPG-
8 Mar 2017 8 Mar 2017 by debit card-OTHPG 232663 10.00 205.33
Mobikwik Gurgaon-
8 Mar 2017 8 Mar 2017 CSH DEP (CDM)-CDM 300.00 505.33
040106HNB GARHWAL
UNIVERSITYGARHWAL UK
IN-
10 Mar 10 Mar by debit card-OTHPG 968479 155.00 350.33
2017 2017 Dehradun-
10 Mar 10 Mar by debit card-SBIPG 155.00 195.33
2017 2017 031012963897sssc_Citrus
SBIPG-
10 Mar 10 Mar by debit card-OTHPG 970751 155.00 40.33
2017 2017 Dehradun-
16 Mar 16 Mar by debit card-OTHPG 589943 30.00 10.33
2017 2017 PayTm Mobile SolutionsNoida-
22 Mar 22 Mar by debit card-SBIPG 3.00 7.33
2017 2017 032218812991PayTM
SBIPG-
23 Mar 23 Mar CASH DEPOSIT-CASH 500.00 507.33
2017 2017 DEPOSIT SELF-
23 Mar 23 Mar INTER CITY CHARGES-- 38976288 57.50 449.83
2017 2017 38976288
24 Mar 24 Mar BY TRANSFER-INB MAC0000030 100.00 549.83
2017 2017 IMPS/P2A/708308951341/XXX MAC00
XXXX288P2BOTP_A16B2C- TRANSFER
FROM 4
24 Mar 24 Mar by debit card-OTHPG 690360 70.00 479.83
2017 2017 PayTm Mobile SolutionsNoida-
24 Mar 24 Mar by debit card-OTHPG 676088 90.00 389.83
2017 2017 Paytm Mobile SolutionsNoida-
24 Mar 24 Mar BY TRANSFER-INB MAC0000030 100.00 489.83
2017 2017 IMPS/P2A/708310186254/XXX MAC00
XXXX288P2BOTP_D29920- TRANSFER
FROM 4
24 Mar 24 Mar by debit card-OTHPG 358024 483.36 6.47
2017 2017 IGNOU eGyankosh New
Delhi-
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