Account Name :Mr.

RAVI KASAUDHAN
Address : D-31/4 UTTAM NAGAR
CFCL TOWNSHIP
GADEPAN-325208
Kota
Date :4 May 2017
Account Number :00000035364028819
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :GADEPAN,KOTA
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :85586483157
IFS Code :SBIN0009956
MICR Code :325002050
Nomination Registered :Yes
Balance as on 4 Nov 2016 :2,04,822.92

Account Statement from 4 Nov 2016 to 4 May 2017

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

Date No.
5 Nov 2016 5 Nov 2016 TO TRANSFER-INB- ITK1880197 870.00 2,03,952.92
TRANSFER TO
30775831622
6 Nov 2016 6 Nov 2016 ATM WDL-ATM CASH 3217 1,000.00 2,02,952.92
SBI GADEPAN BR KOTA-
7 Nov 2016 7 Nov 2016 TO TRANSFER-INB- ITK2106097 800.00 2,02,152.92
TRANSFER TO
33007639819
8 Nov 2016 8 Nov 2016 BY TRANSFER-HP207668 TRANSFER 94.36 2,02,247.28
163809 031154923496508- FROM
NOV-2016- 3199970105217
13 Nov 13 Nov ATM WDL-ATM CASH 4912 2,000.00 2,00,247.28
2016 2016 SBI GADEPAN BR KOTA-
23 Nov 23 Nov BULK POSTING-BY SALARY- 10,593.00 2,10,840.28
2016 2016
26 Nov 26 Nov TO TRANSFER-INB Airtel HSBI4925525773I 100.00 2,10,740.28
2016 2016 AIRTEL_RECHARGE Paym- GAAIHMZB0
TRANSFER TO
26 Nov 26 Nov TO TRANSFER-INB Airtel HSBI4925532995I 23.00 2,10,717.28
2016 2016 AIRTEL_RECHARGE Paym- GAAIHNBJ5
TRANSFER TO
27 Nov 27 Nov TO TRANSFER-INB Airtel HSBI4926207727I 10.00 2,10,707.28
2016 2016 AIRTEL_RECHARGE Paym- GAAIINCY0
TRANSFER TO
28 Nov 28 Nov BULK POSTING-BY SALARY- 3,225.00 2,13,932.28
2016 2016
29 Nov 29 Nov ATM WDL-ATM CASH 932 2,000.00 2,11,932.28
2016 2016 SBI GADEPAN BR KOTA-
29 Nov 29 Nov TO TRANSFER-INB BHARTI CHYCQ6E5S6MX 175.00 2,11,757.28
2016 2016 AIRTEL- GWUELM3I16112
IGAAISZPT0
1 Dec 2016 1 Dec 2016 BULK POSTING-BY SALARY- 42,317.00 2,54,074.28
2 Dec 2016 2 Dec 2016 BY TRANSFER- TRANSFER 93,620.00 3,47,694.28
NEFT*HDFC0000240*4440U16 FROM
337838524*CHAMBAL 3199677044304
FERTILIS-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Dec 2016 3 Dec 2016 ATM WDL-ATM CASH 5244 2,000.00 3,45,694.28
BARAN ROAD KOTA
KOTA-
3 Dec 2016 3 Dec 2016 by debit card-POS 5,742.09 3,39,952.19
633811564095 BIG BAZAAR
KOTA-
9 Dec 2016 9 Dec 2016 CASH WITHDRAWAL-CASH 10,000.00 3,29,952.19
WITHDRAWAL SELF-
10 Dec 10 Dec TO TRANSFER-INB Airtel HSBI4959775947I 50.00 3,29,902.19
2016 2016 AIRTEL_RECHARGE Paym- GAAKIEEV6
TRANSFER TO
16 Dec 16 Dec TO TRANSFER-INB Passport 16- 1,500.00 3,28,402.19
2016 2016 Seva Project- 0013735994IGAA
LDTHB1
TRANSFER TO
17 Dec 17 Dec TO TRANSFER-INB BHARTI CHYCQ6E5S6MX 100.00 3,28,302.19
2016 2016 AIRTEL- GWUELM3I16121
IGAALIWKH0
18 Dec 18 Dec TO TRANSFER-INB Avenues 105159355387IG 721.30 3,27,580.89
2016 2016 India Pvt. Ltd- AALMGYC5
TRANSFER TO 4
21 Dec 21 Dec CASH DEPOSIT-CASH 50,000.00 3,77,580.89
2016 2016 DEPOSIT SELF-
21 Dec 21 Dec TO TRANSFER-INB IRCTC- 100000688199907 1,200.00 3,76,380.89
2016 2016 RAILWAY TICKET BOOK IGAALXCVJ3
Railway Ticket Booki- TRANSFER T
21 Dec 21 Dec TO TRANSFER-INB IRCTC- 100000688199970 1,200.00 3,75,180.89
2016 2016 RAILWAY TICKET BOOK IGAALXDZS3
Railway Ticket Booki- TRANSFER T
21 Dec 21 Dec TO TRANSFER-INB Saving- II38362015 3,20,000.00 55,180.89
2016 2016 TRANSFER TO
30845626035
22 Dec 22 Dec BY TRANSFER-INB Refund of 100000688199907 1,010.00 56,190.89
2016 2016 IGAALXCVJ3-- 1000001340IXGA
AZOPC0
23 Dec 23 Dec DEBIT- 11.50 56,179.39
2016 2016 ICP96026730000000IGAALXC
VJ3Commission on IRCTC-
23 Dec 23 Dec DEBIT- 11.50 56,167.89
2016 2016 ICP96622990000000IGAALXD
ZS3Commission on IRCTC-
25 Dec 25 Dec CREDIT INTEREST-- 2,094.00 58,261.89
2016 2016
27 Dec 27 Dec BY TRANSFER-INB- ITL0246320 7,300.00 65,561.89
2016 2016 TRANSFER
FROM
35364006690
31 Dec 31 Dec TO TRANSFER-INB BHARTI CHYCQ6E5S6MX 294.00 65,267.89
2016 2016 AIRTEL- GWUELM3I16123
IGAANLVAN3
2 Jan 2017 2 Jan 2017 BULK POSTING-BY SALARY- 36,356.00 1,01,623.89
3 Jan 2017 3 Jan 2017 BY TRANSFER-INB LPG ITL1608281 558.00 1,02,181.89
Payment to Ravi- TRANSFER
FROM
33007639819
4 Jan 2017 4 Jan 2017 BY TRANSFER-INB Ravi- ITL1837707 2,500.00 1,04,681.89
TRANSFER
FROM
33007639819
4 Jan 2017 4 Jan 2017 TO TRANSFER-INB wapas- ITL1882568 2,500.00 1,02,181.89
TRANSFER TO
33007639819
4 Jan 2017 4 Jan 2017 TO TRANSFER-INB Payment II38977442 4,000.00 98,181.89
of education fee- TRANSFER TO
30845626035
7 Jan 2017 7 Jan 2017 TO TRANSFER-INB IRCTC- 100000704464652 205.00 97,976.89
RAILWAY TICKET BOOK IGAAONLUJ3
Railway Ticket Booki- TRANSFER T
7 Jan 2017 7 Jan 2017 TO TRANSFER-INB IRCTC- 100000704556796 205.00 97,771.89
RAILWAY TICKET BOOK IGAAONXRZ0
Railway Ticket Booki- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jan 2017 7 Jan 2017 TO TRANSFER-INB MakeMy NH710184149896 684.00 97,087.89
Trip Limited- 5C01IGAAOOBY
W8
TRANSFE
9 Jan 2017 9 Jan 2017 DEBIT- 11.50 97,076.39
ICQ16234810000000IGAAONL
UJ3Commission on IRCTC-
9 Jan 2017 9 Jan 2017 DEBIT- 11.50 97,064.89
ICQ16370790000000IGAAONX
RZ0Commission on IRCTC-
17 Jan 17 Jan BY TRANSFER-INB Payment IHC8538593 640.00 97,704.89
2017 2017 towards loan repayment- TRANSFER
FROM
30775831622
17 Jan 17 Jan TO TRANSFER-INB OLTAS- 000432970766 660.00 97,044.89
2017 2017 IK00BLDKV4
18 Jan 18 Jan BY TRANSFER-INB Payment IHC8814840 2,000.00 99,044.89
2017 2017 towards loan repayment- TRANSFER
FROM
30775831622
20 Jan 20 Jan TO TRANSFER-INB BHARTI 051701000280501 166.00 98,878.89
2017 2017 AIRTEL- IGAAQQEWD1
TRANSFER T
21 Jan 21 Jan TO TRANSFER-INB IFFCO HSBI5062522502I 1,195.90 97,682.99
2017 2017 TOKIO General Insur IFFCO GAAQRWZR3
Payments- TRANSFER TO
26 Jan 26 Jan TO TRANSFER-INB BHARTI 051701000588631 100.00 97,582.99
2017 2017 AIRTEL- IGAARMZHO1
TRANSFER T
1 Feb 2017 1 Feb 2017 BULK POSTING-BY SALARY- 36,502.00 1,34,084.99
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB Deposit / IF10976948 50,000.00 84,084.99
Investment- TRANSFER TO
34797257275
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB- ITL6126776 2,681.00 81,403.99
TRANSFER TO
30775831622
4 Feb 2017 4 Feb 2017 by debit card-POS 5.00 81,398.99
703507014739 ONE97
COMMUNICATIONS LNOIDA-
8 Feb 2017 8 Feb 2017 TO TRANSFER-INB Deposit / IF11080030 33,500.00 47,898.99
Investment- TRANSFER TO
34797257275
14 Feb 14 Feb CASH WITHDRAWAL-CASH 1,500.00 46,398.99
2017 2017 Withdrawn at GCC-
15 Feb 15 Feb DEBIT-PAI- 200.00 46,198.99
2017 2017
20 Feb 20 Feb TO TRANSFER-INB- ITL8393378 440.00 45,758.99
2017 2017 TRANSFER TO
30775831622
20 Feb 20 Feb TO TRANSFER-INB BHARTI 051702001946331 266.00 45,492.99
2017 2017 AIRTEL- IGAAVHRQS3
TRANSFER T
22 Feb 22 Feb DEBIT-SBIGEN PAI 200.00 45,292.99
2017 2017 SBIGN0995620170530261635
7-
22 Feb 22 Feb by debit card-OTHPG 300.00 44,992.99
2017 2017 705313427413Paytm
Noida-
24 Feb 24 Feb CASH WITHDRAWAL-CASH 40,000.00 4,992.99
2017 2017 Withdrawn at GCC-
26 Feb 26 Feb ATM WDL-ATM CASH 70571 2,000.00 2,992.99
2017 2017 AXIS BANK LIMITED KOTA-
27 Feb 27 Feb TO TRANSFER-INB UP004105502775 125.00 2,867.99
2017 2017 NATIONAL INFORMATICS 57/621IGAAWFV
CENT- RF8
TRANS
28 Feb 28 Feb TO TRANSFER-INB IGAAWFVRF8ICQ 11.50 2,856.49
2017 2017 Commission of IGAAWFVRF8-- 8045658
TRANSFER TO
319
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Feb 28 Feb BY TRANSFER-HP207668 TRANSFER 212.20 3,068.69
2017 2017 179331 250265331196328- FROM
FEB-2017- 3199970105217
1 Mar 2017 1 Mar 2017 BULK POSTING-BY SALARY- 39,720.50 42,789.19
1 Mar 2017 1 Mar 2017 TO TRANSFER-INB Deposit / II40745768 27,000.00 15,789.19
Investment- TRANSFER TO
30845626035
2 Mar 2017 2 Mar 2017 TO TRANSFER-INB- ITL9604126 13,000.00 2,789.19
TRANSFER TO
32441106270
2 Mar 2017 2 Mar 2017 TO TRANSFER-INB Reliance HSBI5155388578I 99.00 2,690.19
Jio Infocom BILL_REJIOIGAAWVOGK5
Payments- TRANSFER TO
12 Mar 12 Mar ATM WDL-ATM CASH 4746 2,000.00 690.19
2017 2017 SBI GADEPAN BR KOTA-
16 Mar 16 Mar BY TRANSFER-INB- ITM1373432 3,750.00 4,440.19
2017 2017 TRANSFER
FROM
35364006690
17 Mar 17 Mar TO TRANSFER-INB- ITM1566529 1,480.00 2,960.19
2017 2017 TRANSFER TO
30775831622
24 Mar 24 Mar TO TRANSFER-INB- ITM2240160 520.00 2,440.19
2017 2017 TRANSFER TO
33007639819
25 Mar 25 Mar CREDIT INTEREST-- 532.00 2,972.19
2017 2017
27 Mar 27 Mar BULK POSTING-BY SALARY- 5,194.00 8,166.19
2017 2017
28 Mar 28 Mar ATM WDL-ATM CASH 4233 2,000.00 6,166.19
2017 2017 SBI GADEPAN BR KOTA-
30 Mar 30 Mar BY TRANSFER-HP207668 TRANSFER 298.07 6,464.26
2017 2017 183572 280367766904030- FROM
MAR-2017- 3199975105213
31 Mar 31 Mar BULK POSTING-BY SALARY- 45,689.50 52,153.76
2017 2017
1 Apr 2017 1 Apr 2017 by debit card-SBIPG 303.00 51,850.76
IU5247029635RPSL
MUMBAI-
2 Apr 2017 2 Apr 2017 by debit card- 3,098.00 48,752.76
OTHPOS709214420306SUNRI
SE ENTERPRISES KOTA-
3 Apr 2017 3 Apr 2017 TO TRANSFER-INB AMAZON- lLNsOtQI24zOGz 1,747.00 47,005.76
ZdpxJVyDJdHIGA
BBOZJE2
4 Apr 2017 4 Apr 2017 TO TRANSFER-INB AMAZON- p4iVYAWHverV87 1,747.00 45,258.76
B40Zmn8dnUEIG
ABBQBOF1
7 Apr 2017 7 Apr 2017 by debit card-OTHPG 3,394.00 41,864.76
709712710120PayTm Mobile
SolutionsNoida-
7 Apr 2017 7 Apr 2017 BY TRANSFER-INB Refund of lLNsOtQI24zOGz 1,747.00 43,611.76
IGABBOZJE2-- ZdpxJVyDJdHIXG
ACHQMY7
14 Apr 14 Apr BY TRANSFER-INB Gift to II42212864 10,000.00 53,611.76
2017 2017 relatives / Friends- TRANSFER
FROM
30845626035
14 Apr 14 Apr ATM WDL-ATM CASH 3968 14,000.00 39,611.76
2017 2017 SBI GADEPAN BR KOTA-
14 Apr 14 Apr ATM WDL-ATM CASH 3969 16,000.00 23,611.76
2017 2017 SBI GADEPAN BR KOTA-
15 Apr 15 Apr TO TRANSFER-INB IRCTC- 100000808399605 515.00 23,096.76
2017 2017 RAILWAY TICKET BOOK IGABDHTNV3
Railway Ticket Booki- TRANSFER T
15 Apr 15 Apr by debit card-OTHPG 677.00 22,419.76
2017 2017 710506481144Paytm
Noida-
15 Apr 15 Apr TO TRANSFER-INB Deposit / ITM5078425 20,000.00 2,419.76
2017 2017 Investment- TRANSFER TO
32441106270
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr by debit card-OTHPG 3.00 2,416.76
2017 2017 710507536601Paytm
Noida-
17 Apr 17 Apr DEBIT- 11.50 2,405.26
2017 2017 ICR32458730000000IGABDHT
NV3Commission on IRCTC-
18 Apr 18 Apr BY TRANSFER-INB Refund of 100000688199970 1,135.00 3,540.26
2017 2017 IGAALXDZS3-- 1000001543IXGA
CKFCS6
24 Apr 24 Apr by debit card-OTHPG 305.00 3,235.26
2017 2017 711409776797PAYTM
NOIDA-
29 Apr 29 Apr CASH WITHDRAWAL-CASH 2,000.00 1,235.26
2017 2017 Withdrawn at GCC-
1 May 2017 1 May 2017 BULK POSTING-BY SALARY- 1,63,330.00 1,64,565.26
2 May 2017 2 May 2017 by debit card-SBIPG 110.00 1,64,455.26
050211349179PayTM
SBIPG-
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