Account Name :Mr.

ANURAG PATLE
Address : WARD NO 4
GODAM ROAD KATANGI
TH KATANGI-481445
Balaghat
Date :16 Apr 2017
Account Number :00000033947139931
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :KATANGI
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :87473681018
IFS Code :SBIN0006027
MICR Code :481002508
Nomination Registered :Yes
Balance as on 1 Dec 2016 :73,193.57

Account Statement from 1 Dec 2016 to 15 Mar 2017

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

Date No.
1 Dec 2016 1 Dec 2016 BY TRANSFER-INB MA54752940MA5 14,000.00 87,193.57
IMPS/P2A/633611956693/XXX 4752940
XXXX999November Sala- TRANSFER
FROM 4
2 Dec 2016 2 Dec 2016 by debit card-POS 757192 361.00 86,832.57
PATANJALI MEGA, PUNE-
3 Dec 2016 3 Dec 2016 by debit card-POS 973477 115.50 86,717.07
DMART AVENUE PUNE-
3 Dec 2016 3 Dec 2016 by debit card-POS 504530 696.90 86,020.17
DMART PCMC Chinchwad
PUNE-
4 Dec 2016 4 Dec 2016 by debit card-POS 089009 210.00 85,810.17
SHREE SHUBHIKA AUTO
SEPUNE-
8 Dec 2016 8 Dec 2016 DEBIT- 00000006027DOM 11.50 85,798.67
surcharge / tips dtd 041216-
13 Dec 13 Dec by debit card-POS 832449 330.00 85,468.67
2016 2016 SHREE GANESH MEDICAL
Pune-
13 Dec 13 Dec BULK POSTING- 11.50 85,480.17
2016 2016 TxMDURF0009103203 04-12-
16 Debit Card Surcharge\G-
14 Dec 14 Dec by debit card-POS 045074 120.00 85,360.17
2016 2016 SHREE GANESH MEDICAL
Pune-
16 Dec 16 Dec by debit card-POS 968374 428.00 84,932.17
2016 2016 PATANJALI MEGA, PUNE-
16 Dec 16 Dec by debit card-POS 002275 140.00 84,792.17
2016 2016 Ashapuri Bhojnalay Pune-
18 Dec 18 Dec by debit card-POS 544101 310.00 84,482.17
2016 2016 AUTOMOTIVE SERVICES
(HPUNE-
19 Dec 19 Dec by debit card-POS 052513 1,050.00 83,432.17
2016 2016 MANNSCHAFT PUNE-
21 Dec 21 Dec DEBIT- 00000006027DOM 11.50 83,420.67
2016 2016 surcharge / tips dtd 181216-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Dec 23 Dec ATM WDL-ATM CASH 5196 2,000.00 81,420.67
2016 2016 RUPALI APTS CHINCHWAD
PUNE-
24 Dec 24 Dec by debit card-POS 113014 210.00 81,210.67
2016 2016 AUTOMOTIVE SERVICES
(HPUNE-
25 Dec 25 Dec CREDIT INTEREST-- 816.00 82,026.67
2016 2016
26 Dec 26 Dec TO TRANSFER-INB NEFT NEFT INB: 1,802.30 80,224.37
2016 2016 UTR NO: SBIN116361738161- IRB7789060
yash pratap thakur / yash pratap
thakur
26 Dec 26 Dec by debit card-POS 000198 OM 11,000.00 69,224.37
2016 2016 SHIVA SAI ENTERPRISPune-
26 Dec 26 Dec BY TRANSFER- TRANSFER 1,800.00 71,024.37
2016 2016 NEFTRRSBIN116361738161(2 FROM
6-12-16) Account Does Not- 3199304060274
26 Dec 26 Dec by debit card-POS 939090 362.00 70,662.37
2016 2016 PATHANJALI AROGYA
PUNE-
27 Dec 27 Dec by debit card-POS 371835 2,500.00 68,162.37
2016 2016 Paytm Mobile SolutionsNoida-
28 Dec 28 Dec DEBIT- 00000006027DOM 11.50 68,150.87
2016 2016 surcharge / tips dtd 241216-
1 Jan 2017 1 Jan 2017 BY TRANSFER-INB MA69979593MA6 14,000.00 82,150.87
IMPS/P2A/700111124326/XXX 9979593
XXXX999Dec salary 20- TRANSFER
FROM 4
1 Jan 2017 1 Jan 2017 by debit card-POS 638698 149.00 82,001.87
DMART PUNE-
1 Jan 2017 1 Jan 2017 REVERSE POS PUR-- 149.00 82,150.87
3 Jan 2017 3 Jan 2017 by debit card-POS 418323 210.00 81,940.87
RAGHUNANDAN PUNE-
3 Jan 2017 3 Jan 2017 REVERSE POS PUR-- 210.00 82,150.87
5 Jan 2017 5 Jan 2017 by debit card-POS 847.18 81,303.69
010513238491 irctc_PayTM
SBIPG-
6 Jan 2017 6 Jan 2017 by debit card-POS 086937 145.00 81,158.69
PATANJALI MEGA, PUNE-
12 Jan 12 Jan by debit card-POS 806010 110.00 81,048.69
2017 2017 SHREE GANESH MEDICAL
Pune-
13 Jan 13 Jan by debit card-POS 991051 1,206.00 79,842.69
2017 2017 AMAZON SELLER.
JAIPUR-
13 Jan 13 Jan ATM WDL-ATM CASH 70132 2,000.00 77,842.69
2017 2017 DANGE CHOWK THERGAON
PUNE-
18 Jan 18 Jan by debit card-POS 1,093.00 76,749.69
2017 2017 000402630099 AVENUE
SUPERMARTS LTD-DPUNE-
18 Jan 18 Jan by debit card-POS 440256 1,070.00 75,679.69
2017 2017 JENTELMENS PUNE-
22 Jan 22 Jan TO TRANSFER-INB MBS FT02249971 100.00 75,579.69
2017 2017 Testing- TRANSFER TO
31282619574
25 Jan 25 Jan TO TRANSFER-INB Deposit / IHD0469962 100.00 75,479.69
2017 2017 Investment- TRANSFER TO
31282619574
29 Jan 29 Jan by debit card-POS 036278 50.00 75,429.69
2017 2017 WWW ACCOUNT
FREECHARGEGURGAON-
2 Feb 2017 2 Feb 2017 BY TRANSFER-INB MA89712527MA8 14,000.00 89,429.69
IMPS/P2A/703320383274/XXX 9712527
XXXX999Jan Salary- TRANSFER
FROM 4
6 Feb 2017 6 Feb 2017 TO TRANSFER-INB 26017895IGAATB 2,000.00 87,429.69
SAMRUDDHI STOCK XMV1
BROKJERS- TRANSFER TO
45992
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Feb 2017 9 Feb 2017 TO TRANSFER-INB simple ITL7262035 40,000.00 47,429.69
transfer- TRANSFER TO
35036770967
10 Feb 10 Feb TO TRANSFER-INB 26187142IGAATS 3,000.00 44,429.69
2017 2017 SAMRUDDHI STOCK HRN7
BROKJERS- TRANSFER TO
45992
13 Feb 13 Feb by debit card-POS 1,126.50 43,303.19
2017 2017 704420005735 IRCTC-
13 Feb 13 Feb TO TRANSFER-INB simple ITL7708127 30,000.00 13,303.19
2017 2017 transfer- TRANSFER TO
35036770967
15 Feb 15 Feb DEBIT- ATM ANNUAL FEE 115.00 13,188.19
2017 2017 2016-17 - 5196190175751033-
17 Feb 17 Feb by debit card-POS 577804 200.00 12,988.19
2017 2017 RAGHUNANDAN PUNE-
17 Feb 17 Feb TO TRANSFER-INB IMPS0002352157 4,500.00 8,488.19
2017 2017 IMPS/P2A/704819658611/XXX 3MO33348786
XXXX340HDFC- TRANSFER T
18 Feb 18 Feb TO TRANSFER-INB IMPS0002352157 2.30 8,485.89
2017 2017 Commission of 3IXG7698018
IMPS00023521573-- TRANSFER T
20 Feb 20 Feb TO TRANSFER-INB 26545036IGAAVH 5,000.00 3,485.89
2017 2017 SAMRUDDHI STOCK GAY8
BROKJERS- TRANSFER TO
45992
27 Feb 27 Feb TO TRANSFER-INB 26870766IGAAW 1,200.00 2,285.89
2017 2017 SAMRUDDHI STOCK GRAT4
BROKJERS- TRANSFER TO
45992
27 Feb 27 Feb BULK POSTING- 1.50 2,287.39
2017 2017 00000006027 170217
RAGHUNANDAN
PETROLEUM-
27 Feb 27 Feb by debit card- 486.50 1,800.89
2017 2017 SBIPOS000453689504AVENU
E SUPERMARTS LTD-DPUNE-
27 Feb 27 Feb TO TRANSFER-INB Simple ITL9135013 1,500.00 300.89
2017 2017 transfer- TRANSFER TO
35036770967
3 Mar 2017 3 Mar 2017 BY TRANSFER-INB MAA0000084 12,000.00 12,300.89
IMPS/P2A/706211315761/XXX MAA00
XXXX999salary Feb- TRANSFER
FROM 4
10 Mar 10 Mar TO TRANSFER-INB Reliance ISBI5178056717I 99.00 12,201.89
2017 2017 Jio Infocom BILL_REJIOI GAAYAMLA9
Payments- TRANSFER TO
10 Mar 10 Mar BY TRANSFER- TRANSFER 10,615.00 22,816.89
2017 2017 NEFT*INDB0000006*00007586 FROM
3140*SAMCO SECURITIES L- 3199419044300
10 Mar 10 Mar BY TRANSFER-INB MAA0000126 3,000.00 25,816.89
2017 2017 IMPS/P2A/706913346427/XXX MAA00
XXXX330Urgent- TRANSFER
FROM 4
14 Mar 14 Mar TO TRANSFER-INB IMPS0002486667 5,500.00 20,316.89
2017 2017 IMPS/P2A/707312895804/XXX 4MO36986990
XXXX340HDFC- TRANSFER T
14 Mar 14 Mar TO TRANSFER-INB IMPS0002486699 3,000.00 17,316.89
2017 2017 IMPS/P2A/707312896667/XXX 5MO36987851
XXXX945HDFC- TRANSFER T
15 Mar 15 Mar TO TRANSFER-INB IMPS0002486699 2.30 17,314.59
2017 2017 Commission of 5IXG8986202
IMPS00024866995-- TRANSFER T
15 Mar 15 Mar TO TRANSFER-INB IMPS0002486667 2.30 17,312.29
2017 2017 Commission of 4IXG8987538
IMPS00024866674-- TRANSFER T
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.