Account Name :Mr. HITARTH PARESHBHAI PATEL,Mr.

PARESH SHANTILAL PATEL

Address : 358/2 MADHURAM BUNGLOW
B/H H D F C BANK RASALA ROAD
NAVRANGPURA-380009
Ahmadabad
Date :16 Mar 2018
Account Number :00000032376079191
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :NAVRANGPURA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86354207606
IFS Code :SBIN0003096
MICR Code :380002029
Nomination Registered :No
Balance as on 1 Dec 2016 :342.83

Account Statement from 1 Dec 2016 to 31 Mar 2017

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

Date No.
1 Dec 2016 1 Dec 2016 by debit card-POS 56.00 286.83
120115165524
portal_bsnl_TPSL SBIPG-
8 Dec 2016 8 Dec 2016 by debit card-POS 589991 200.00 86.83
ONE97 COMMUNICATION
LTNOIDA-
9 Dec 2016 9 Dec 2016 CASH DEPOSIT-CASH 4,000.00 4,086.83
DEPOSIT SELF-
9 Dec 2016 9 Dec 2016 TO TRANSFER-INB IMPS0001724951 4,000.00 86.83
IMPS/P2A/IMPS00017249519/ 9MO21254658
XXXXXXX193SBIN- TRANSFER T
15 Dec 15 Dec BY CLEARING / CHEQUE- 26 5,000.00 5,086.83
2016 2016 BOB
0000000000000000000000000
000ByClearing000026-26
16 Dec 16 Dec by debit card-POS 121398 200.00 4,886.83
2016 2016 Paytm Mobile SolutionsNoida-
16 Dec 16 Dec by debit card-POS 183789 200.00 4,686.83
2016 2016 Paytm Mobile SolutionsNoida-
17 Dec 17 Dec DEBIT- CHARGES FOR SMS - 15.00 4,671.83
2016 2016 QUARTERLY-
17 Dec 17 Dec by debit card-POS 107666 200.00 4,471.83
2016 2016 MAHAKALI PITROLIUM
AHMEDABA-
18 Dec 18 Dec by debit card-POS 1,305.00 3,166.83
2016 2016 635306390985 PRIYA
HOSPITALITY LLP
AHMEDABA-
20 Dec 20 Dec by debit card-POS 100.00 3,066.83
2016 2016 HU4985378540 VODAFONE
MUMBAI-
20 Dec 20 Dec by debit card-POS 787860 1.00 3,065.83
2016 2016 UBER Mumbai-
20 Dec 20 Dec by debit card-POS 788131 89.43 2,976.40
2016 2016 UBER Mumbai-
21 Dec 21 Dec TO TRANSFER-INB IMPS0001844585 1,500.00 1,476.40
2016 2016 IMPS/P2A/IMPS00018445857/ 7MO23341599
XXXXXXX550SBIN- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Dec 21 Dec by debit card-POS 407528 200.00 1,276.40
2016 2016 BHAGWAT PETROLEUM
AHMEDABA-
21 Dec 21 Dec DEBIT- 00000003096DOM 11.50 1,264.90
2016 2016 surcharge / tips dtd 171216-
22 Dec 22 Dec TO TRANSFER-INB IMPS0001844585 5.75 1,259.15
2016 2016 Commission of 7IXG3268473
IMPS00018445857-- TRANSFER T
22 Dec 22 Dec by debit card-POS 881391 200.00 1,059.15
2016 2016 BHAGWAT PETROLEUM
AHMEDABA-
22 Dec 22 Dec by debit card-POS 884644 500.00 559.15
2016 2016 ONE97 COMMUNICATIONS
LNOIDA-
23 Dec 23 Dec by debit card-POS 684788 83.00 476.15
2016 2016 Accelyst Solutions PvtMumbai-
23 Dec 23 Dec by debit card-POS 754695 200.00 276.15
2016 2016 MERCURY SERVICE
AHMEDABA-
23 Dec 23 Dec by debit card-POS 20.00 256.15
2016 2016 HU4995344374 FREECHARGE
MUMBAI-
25 Dec 25 Dec by debit card-POS 10.00 246.15
2016 2016 HU4999377525 FREECHARGE
MUMBAI-
25 Dec 25 Dec CREDIT INTEREST-- 11.00 257.15
2016 2016
28 Dec 28 Dec BY TRANSFER- TRANSFER 11,322.00 11,579.15
2016 2016 NEFT*BARB0SGHAHM*BARB FROM
H16363691693*SOLVO 3199423044304
ELEVATORS-
28 Dec 28 Dec BULK POSTING- 1.00 11,580.15
2016 2016 TxMDURF0011035106 20-12-
16 UBER INR\1B 39
PARAGON-
28 Dec 28 Dec by debit card-POS 788525 98.00 11,482.15
2016 2016 Accelyst Solutions PvtMumbai-
28 Dec 28 Dec BULK POSTING- 1.50 11,483.65
2016 2016 TxMDURF0011729808 22-12-
16 BHAGWAT
PETROLEUM\SARK-
28 Dec 28 Dec BULK POSTING- 1.50 11,485.15
2016 2016 TxMDURF0011589330 17-12-
16 POS 2\First Data (Indi-
28 Dec 28 Dec BULK POSTING- 1.50 11,486.65
2016 2016 TxMDURF0011504513 21-12-
16 BHAGWAT
PETROLEUM\SARK-
28 Dec 28 Dec by debit card-POS 920.91 10,565.74
2016 2016 HU5007496806 VODAFONE
MUMBAI-
29 Dec 29 Dec by debit card-POS 392775 2,880.00 7,685.74
2016 2016 PAYTM NOIDA-
29 Dec 29 Dec by debit card-POS 520908 200.00 7,485.74
2016 2016 BHAGWAT PETROLEUM
AHMEDABA-
29 Dec 29 Dec BULK POSTING- 1.50 7,487.24
2016 2016 TxMDURF0011964484 23-12-
16 MERCURY SERVICE
STATIO-
30 Dec 30 Dec by debit card-POS 037489 MY 3,775.00 3,712.24
2016 2016 MY AHMEDABA-
30 Dec 30 Dec by debit card-POS 455314 159.00 3,553.24
2016 2016 SUBWAY-MITHAKHALI RD
AHMEDABA-
31 Dec 31 Dec by debit card-POS 439879 200.00 3,353.24
2016 2016 BHAGWAT PETROLEUM
AHMEDABA-
2 Jan 2017 2 Jan 2017 by debit card-POS 023593 100.00 3,253.24
BHAGWAT PETROLEUM
AHMEDABA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Jan 2017 2 Jan 2017 by debit card-POS 133655 150.00 3,103.24
PRITHVI ART
CELEBRATIOAHMEDABA-
2 Jan 2017 2 Jan 2017 by debit card-POS 513732 56.00 3,047.24
Accelyst Solutions PvtMumbai-
2 Jan 2017 2 Jan 2017 by debit card-POS 519717 60.00 2,987.24
Accelyst Solutions PvtMumbai-
2 Jan 2017 2 Jan 2017 by debit card-POS 526416 230.00 2,757.24
Accelyst Solutions PvtMumbai-
3 Jan 2017 3 Jan 2017 BULK POSTING- 1.50 2,758.74
TxMDURF0013331627 29 12
16 BHAGWAT PETROLEUM
SARK-
5 Jan 2017 5 Jan 2017 by debit card-POS 414583 200.00 2,558.74
KAMESHWAR
AHMEDABA-
6 Jan 2017 6 Jan 2017 ATM WDL-ATM CASH 70060 1,500.00 1,058.74
MITHAKHALI '6' RASTA
NAVRANGPURA-
7 Jan 2017 7 Jan 2017 by debit card-POS 069511 200.00 858.74
SHRADDHA PETROLEUM
AHMEDABA-
7 Jan 2017 7 Jan 2017 BULK POSTING- 0.75 859.49
TxMDURF0013983023 02 01
17 BHAGWAT PETROLEUM
SARK-
7 Jan 2017 7 Jan 2017 BY TRANSFER- TRANSFER 15,000.00 15,859.49
NEFT*BARB0SGHAHM*BARB FROM
H17007622049*SOLVO 3199419044300
ELEVATORS-
8 Jan 2017 8 Jan 2017 by debit card-POS 500.00 15,359.49
700812150957 APNA CINEMA
PVT LTD ANAND-
9 Jan 2017 9 Jan 2017 by debit card-POS 050222 115.54 15,243.95
SUBWAY-MITHAKHALI RD
AHMEDABA-
9 Jan 2017 9 Jan 2017 BY TRANSFER-IOC Ref TRANSFER 137.41 15,381.36
No30001091597080197575268 FROM
09-JAN-2017- 3199971105217
9 Jan 2017 9 Jan 2017 by debit card-POS 747518 200.00 15,181.36
BHAGWAT PETROLEUM
AHMEDABA-
9 Jan 2017 9 Jan 2017 CASH CHEQUE-CASH 768161 10,000.00 5,181.36
WITHDRAWAL BY CHEQUE-
768161
9 Jan 2017 9 Jan 2017 BY TRANSFER-INB MA75138386MA7 100.00 5,281.36
IMPS/P2A/700914990344/XXX 5138386
XXXX017P2BOTP_997125- TRANSFER
FROM 4
9 Jan 2017 9 Jan 2017 ATM WDL-ATM CASH 70092 400.00 4,881.36
ALB CHANDKHEA
MEHSANA-
11 Jan 11 Jan BULK POSTING- 11.50 4,892.86
2017 2017 TxMDURF0014295358 18 12
16 Debit Card Surcharge G-
12 Jan 12 Jan ATM WDL-ATM CASH 9864 1,000.00 3,892.86
2017 2017 SBI AHMEDABAD MAIN B
AHMEDABAD-
12 Jan 12 Jan BULK POSTING- 1.50 3,894.36
2017 2017 TxMDURF0015228420 07 01
17 SHRADDHA PETROLEUM
NR-
13 Jan 13 Jan BULK POSTING- 1.50 3,895.86
2017 2017 TxMDURF0015636816 05 01
17 KAMESHWAR
PETROLEUM NR-
15 Jan 15 Jan by debit card-POS 083709 747.00 3,148.86
2017 2017 DOMINOS PIZZA.
AHMEDABA-
16 Jan 16 Jan by debit card-POS 542338 786.00 2,362.86
2017 2017 PayTm Mobile SolutionsNoida-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jan 17 Jan by debit card-POS 410243 700.00 1,662.86
2017 2017 RAJU STORES
AHMEDABA-
17 Jan 17 Jan BULK POSTING- 1.50 1,664.36
2017 2017 TxMDURF0015923990 09 01
17 BHAGWAT PETROLEUM
SARK-
18 Jan 18 Jan by debit card-POS 791399 200.00 1,464.36
2017 2017 BHAGWAT PETROLEUM
AHMEDABA-
20 Jan 20 Jan by debit card-POS 719418 300.00 1,164.36
2017 2017 BHAGWAT PETROLEUM
AHMEDABA-
22 Jan 22 Jan by debit card-POS 923697 200.00 964.36
2017 2017 MERCURY SERVICE
AHMEDABA-
22 Jan 22 Jan ATM WDL-ATM CASH 70221 400.00 564.36
2017 2017 VATVA, GIDC PHASE 4 AHM
-
23 Jan 23 Jan BY TRANSFER-INB MA83524307MA8 1,200.00 1,764.36
2017 2017 IMPS/P2A/702315357202/XXX 3524307
XXXX017P2BOTP_A6C614- TRANSFER
FROM 4
23 Jan 23 Jan BY TRANSFER-INB MA83657649MA8 2,000.00 3,764.36
2017 2017 IMPS/P2A/702318917619/XXX 3657649
XXXX758Logistics- TRANSFER
FROM 4
23 Jan 23 Jan ATM WDL-ATM CASH 70231 2,000.00 1,764.36
2017 2017 VATVA, GIDC PHASE 4 AHM
-
23 Jan 23 Jan BULK POSTING- 1.50 1,765.86
2017 2017 TxMDURF0017844629 31 12
16 BHAGWAT PETROLEUM
SARK-
24 Jan 24 Jan BULK POSTING- 1.50 1,767.36
2017 2017 TxMDURF0019030117 18 01
17 BHAGWAT PETROLEUM
SARK-
24 Jan 24 Jan ATM WDL-ATM CASH 70241 1,500.00 267.36
2017 2017 STAHPNA COMPLEX
AHMEDABAD-
30 Jan 30 Jan BULK POSTING- 2.25 269.61
2017 2017 TxMDURF0019697983 20 01
17 BHAGWAT PETROLEUM
SARK-
2 Feb 2017 2 Feb 2017 BULK POSTING- 1.50 271.11
TxMDURF0020307472 22 01
17 MERCURY SERVICE
STATIO-
5 Feb 2017 5 Feb 2017 by debit card-POS 748942 24.49 246.62
Paytm Noida-
8 Feb 2017 8 Feb 2017 CASH DEPOSIT-CASH 20,000.00 20,246.62
DEPOSIT SELF-
8 Feb 2017 8 Feb 2017 BY TRANSFER-INB MA93430801MA9 2,500.00 22,746.62
IMPS/P2A/703916471640/XXX 3430801
XXXX758Logistics- TRANSFER
FROM 4
8 Feb 2017 8 Feb 2017 ATM WDL-ATM CASH 7918 2,500.00 20,246.62
VATVA OFFSITE ATM -2
AHMEDABAD-
8 Feb 2017 8 Feb 2017 ATM WDL-ATM CASH 7925 500.00 19,746.62
VATVA OFFSITE ATM -2
AHMEDABAD-
9 Feb 2017 9 Feb 2017 ATM WDL-ATM CASH 70401 1,000.00 18,746.62
MAITRISHIVGREENS
AHMEDABAD-
9 Feb 2017 9 Feb 2017 by debit card-POS 404896 940.00 17,806.62
ONE97 COMMUNICATIONS
LNOIDA-
9 Feb 2017 9 Feb 2017 by debit card-POS 037712 710.00 17,096.62
PAYTM APP NOIDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Feb 10 Feb BY TRANSFER- TRANSFER 15,000.00 32,096.62
2017 2017 NEFT*BARB0SGHAHM*BARB FROM
H17041489449*SOLVO 3199683044306
ELEVATORS-
10 Feb 10 Feb ATM WDL-ATM CASH 70411 1,500.00 30,596.62
2017 2017 JAI HIND PRESS BLDG
RAJKOT-
10 Feb 10 Feb by debit card-POS 484631 197.00 30,399.62
2017 2017 PayTm Mobile SolutionsNoida-
11 Feb 11 Feb by debit card-POS 236054 1,000.00 29,399.62
2017 2017 Paytm Mobile SolutionsNoida-
12 Feb 12 Feb DEBIT- ATM ANNUAL FEE 172.50 29,227.12
2017 2017 2016-17 - 5196200023479297-
13 Feb 13 Feb by debit card-POS 246650 105.75 29,121.37
2017 2017 GMBPORT MUMBAI-
14 Feb 14 Feb by debit card-POS 522636 1,786.00 27,335.37
2017 2017 HOTEL WESTEND
AHMEDABA-
15 Feb 15 Feb by debit card-POS 250113 300.00 27,035.37
2017 2017 ASSOCIATED.
AHMEDABA-
16 Feb 16 Feb by debit card-POS 409424 216.00 26,819.37
2017 2017 SHREE MARUTINANDAN
KATAhmedaba-
16 Feb 16 Feb ATM WDL-ATM CASH 70471 2,500.00 24,319.37
2017 2017 KARNAVATI COMPLEX
AHMEDABAD-
18 Feb 18 Feb ATM WDL-ATM CASH 70491 3,023.00 21,296.37
2017 2017 AMBAWADI
AHMEDABAD-
18 Feb 18 Feb by debit card-POS 721648 2,200.00 19,096.37
2017 2017 NAGAR CONTACT
AHMEDABA-
20 Feb 20 Feb ATM WDL-ATM CASH 2983 523.00 18,573.37
2017 2017 BOB AHMEDABAD
-
22 Feb 22 Feb by debit card-OTHPOS582436 300.00 18,273.37
2017 2017 KAMESHWAR
AHMEDABAD-
22 Feb 22 Feb ATM WDL-ATM CASH 70531 523.00 17,750.37
2017 2017 BPCL N A & SONS NARODA
GANDHI NAGAR-
22 Feb 22 Feb by debit card-SBIPG 831.50 16,918.87
2017 2017 705320053513IRCTC-
24 Feb 24 Feb by debit card-OTHPOS386919 200.00 16,718.87
2017 2017 BHAGWAT PETROLEUM
AHMEDABAD-
24 Feb 24 Feb by debit card-SBIPG 538.00 16,180.87
2017 2017 022414943947PayTM
SBIPG-
25 Feb 25 Feb by debit card-OTHPOS146573 100.00 16,080.87
2017 2017 KARGIL PETROLEUM
AHMEDABAD-
26 Feb 26 Feb by debit card-OTHPOS095221 200.00 15,880.87
2017 2017 MERCURY SERVICE
AHMEDABAD-
26 Feb 26 Feb by debit card-OTHPG 461380 50.00 15,830.87
2017 2017 Paytm Mobile SolutionsNoida-
27 Feb 27 Feb ATM WDL-ATM CASH 5560 400.00 15,430.87
2017 2017 SBI I I T CHANDKHEDA
AHMEDABAD-
27 Feb 27 Feb BULK POSTING- 2.25 15,433.12
2017 2017 00000003096 150217
ASSOCIATED PETROLEUM C
-
28 Feb 28 Feb by debit card-OTHPOS926847 200.00 15,233.12
2017 2017 KINJAL PETROLIUM
AHMEDABAD-
1 Mar 2017 1 Mar 2017 ATM WDL-ATM CASH 70600 4,000.00 11,233.12
KATHWADA ONSITE
AHMEDABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Mar 2017 1 Mar 2017 BULK POSTING- 2.25 11,235.37
00000003096 220217
KAMESHWAR PETROLEUM
NR-
2 Mar 2017 2 Mar 2017 by debit card-OTHPOS231413 200.00 11,035.37
YOGI PETROLEUM
GAANDHINAG-
3 Mar 2017 3 Mar 2017 BULK POSTING- 1.50 11,036.87
00000003096 240217
BHAGWAT
PETROLEUM\SARK-
3 Mar 2017 3 Mar 2017 BULK POSTING- 0.75 11,037.62
00000003096 250217 KARGIL
PETROLEUM\NR SO-
4 Mar 2017 4 Mar 2017 by debit card-OTHPOS677742 200.00 10,837.62
YOGI PETROLEUM
SANAND-
4 Mar 2017 4 Mar 2017 BULK POSTING- 1.50 10,839.12
00000003096 260217
MERCURY SERVICE STATIO-
6 Mar 2017 6 Mar 2017 by debit card-OTHPOS331717 300.00 10,539.12
SHREE GOKULESH
AHMEDABAD-
6 Mar 2017 6 Mar 2017 by debit card-OTHPG 821830 400.00 10,139.12
PAYTM NOIDA-
6 Mar 2017 6 Mar 2017 by debit card-OTHPG 845192 70.00 10,069.12
Paytm Mobile SolutionsNoida-
7 Mar 2017 7 Mar 2017 by debit card-OTHPOS339123 925.00 9,144.12
DHEEMI AANCH
AHMEDABAD-
7 Mar 2017 7 Mar 2017 by debit card-OTHPOS030344 300.00 8,844.12
Sharda Petroleum
ServiAHMEDABAD-
7 Mar 2017 7 Mar 2017 BY TRANSFER- TRANSFER 15,000.00 23,844.12
NEFT*BARB0SGHAHM*BARB FROM
H17066666706*SOLVO 3199418044301
ELEVATORS-
7 Mar 2017 7 Mar 2017 by debit card-OTHPOS301483 115.54 23,728.58
SUBWAY
AHMEDABAD-
7 Mar 2017 7 Mar 2017 ATM WDL-ATM CASH 9989 400.00 23,328.58
BOB AHMEDABAD
-
8 Mar 2017 8 Mar 2017 by debit card-OTHPG 001185 67.00 23,261.58
ONE97 COMMUNICATIONS
LNOIDA-
8 Mar 2017 8 Mar 2017 ATM WDL-ATM CASH 6818 500.00 22,761.58
KARGIL BRANCH ATM
AHMADABAD-
9 Mar 2017 9 Mar 2017 by debit card-OTHPOS325983 200.00 22,561.58
MERCURY SERVICE
AHMEDABAD-
9 Mar 2017 9 Mar 2017 by debit card-OTHPG 698774 60.00 22,501.58
ITUNES.COM/BILL
ITUNES.COM-
10 Mar 10 Mar by debit card-OTHPG 257546 198.00 22,303.58
2017 2017 PayTm Mobile SolutionsNoida-
10 Mar 10 Mar CASH CHEQUE-SELF-768162 768162 11,000.00 11,303.58
2017 2017
11 Mar 11 Mar by debit card-SBIPG 198.00 11,105.58
2017 2017 031113245684PayTM
SBIPG-
11 Mar 11 Mar by debit card-OTHPOS357261 200.00 10,905.58
2017 2017 BHAGWAT PETROLEUM
AHMEDABAD-
12 Mar 12 Mar by debit card-OTHPG 524123 50.00 10,855.58
2017 2017 PAYTM NOIDA-
12 Mar 12 Mar by debit card-SBIPG 196.00 10,659.58
2017 2017 IU5183462300BSNLPRE
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Mar 14 Mar by debit card-OTHPOS293834 200.00 10,459.58
2017 2017 VIJAY AUTOMOBILES
GANDHINAGA-
14 Mar 14 Mar by debit card-OTHPG 391169 80.00 10,379.58
2017 2017 ITUNES.COM/BILL
ITUNES.COM-
15 Mar 15 Mar by debit card-OTHPOS000426 240.00 10,139.58
2017 2017 SHREE SAI TRAVELS
Rajkot-
16 Mar 16 Mar DEBIT- CHARGES FOR SMS - 15.00 10,124.58
2017 2017 QUARTERLY-
16 Mar 16 Mar BY TRANSFER- TRANSFER 4,000.00 14,124.58
2017 2017 NEFT*BARB0SGHAHM*BARB FROM
H17074511620*SOLVO 3199419044300
ELEVATORS-
17 Mar 17 Mar ATM WDL-ATM CASH 3377 4,000.00 10,124.58
2017 2017 SBI,JAWAHAR ROAD
RAJKORAJKOTA-
20 Mar 20 Mar BULK POSTING- 1.50 10,126.08
2017 2017 00000003096 280217 KINJAL
PETROLIUM SERVI-
21 Mar 21 Mar BULK POSTING- 1.50 10,127.58
2017 2017 00000003096 020317 YOGI
PETROLEUM\Near, I-
21 Mar 21 Mar BULK POSTING- 2.25 10,129.83
2017 2017 00000003096 050317 SHREE
GOKULESH PETROLE-
21 Mar 21 Mar BULK POSTING- 1.50 10,131.33
2017 2017 00000003096 040317 YOGI
PETROLEUM\S NO 49-
21 Mar 21 Mar by debit card- 200.00 9,931.33
2017 2017 SBIPOS708010181796SHAKTI
KRUPA
PETRPOLEUAHMEDABAD-
22 Mar 22 Mar BULK POSTING-CR_Onus 1.50 9,932.83
2017 2017 Petro Cashback
22032017TID 11200427-
22 Mar 22 Mar CASH CHEQUE-SELF-768163 768163 5,000.00 4,932.83
2017 2017
22 Mar 22 Mar by debit card-OTHPOS386788 200.00 4,732.83
2017 2017 BHAGWAT PETROLEUM
AHMEDABAD-
24 Mar 24 Mar by debit card-OTHPOS887460 300.00 4,432.83
2017 2017 MERCURY SERVICE
AHMEDABAD-
24 Mar 24 Mar DEBIT- 00000003096DOM 11.50 4,421.33
2017 2017 surcharge/tips dt140317
130892-
24 Mar 24 Mar BULK POSTING- 1.50 4,422.83
2017 2017 00000003096 090317
MERCURY SERVICE STATIO-

The count of transactions for the selected date range exceeds 150. Please select a shorter date range for viewing / downloading /
printing the account statement instantly. Else, you can view the remaining transactions in the Pending Statement link after some
time using this Request ID: 831692617002934
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