Account Name :Mr.

SAMEER ASHOKRAO SOLUNKE

Address : SRIKRISHAN NIWAS
PRATAP NAGAR
PARBHANI-431401
PARBHANI
Date :2 Mar 2019
Account Number :00000034566743177
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :JINTUR RAOAD, PARBHANI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88077870460
IFS Code :SBIN0012004
MICR Code :414002588
Nomination Registered :Yes
Balance as on 2 Sep 2018 :18,077.92

Account Statement from 2 Sep 2018 to 2 Mar 2019

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

Date No.
2 Sep 2018 2 Sep 2018 TO TRANSFER- TRANSFER TO 1,000.00 17,077.92
UPI/DR/824509276836/SAMEE 4898922162098
R A/DBSS/solunkesam-
2 Sep 2018 2 Sep 2018 TO TRANSFER- TRANSFER TO 5,500.00 11,577.92
UPI/DR/824509280918/DUMM 4898920162099
Y NAME/icic/09850150-
3 Sep 2018 3 Sep 2018 by debit card- 220.00 11,357.92
OTHPOS824614039564BAY
LEAF BISTRO PUNE-
3 Sep 2018 3 Sep 2018 TO TRANSFER- TRANSFER TO 580.00 10,777.92
UPI/DR/824620744530/RAHUL 4897659162094
KE/BARB/rahulcheke-
6 Sep 2018 6 Sep 2018 by debit card- 220.00 10,557.92
SBIPOS824915111787MAHAR
ASHTRA DHABA PUNE-
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 900.00 9,657.92
UPI/DR/825009066014/SANKE 4898879162095
T S/SBIN/sanket.kal-
7 Sep 2018 7 Sep 2018 BY TRANSFER- TRANSFER 222.00 9,879.92
UPI/CR/825013596309/SANDE FROM
EP /ICIC/sandibhagw- 4897717162090
7 Sep 2018 7 Sep 2018 TO TRANSFER- TRANSFER TO 222.00 9,657.92
UPI/DR/825013618582/SANDE 4898880162091
EP /ICIC/sandibhagw-
7 Sep 2018 7 Sep 2018 by debit card- 100.00 9,557.92
OTHPOS825015657526AUTOL
INES PUNE-
8 Sep 2018 8 Sep 2018 BY TRANSFER- TRANSFER 2,700.00 12,257.92
UPI/CR/825111559192/Sanket FROM
K/SBIN/sanket.kal- 4897724162091
8 Sep 2018 8 Sep 2018 ATM WDL-ATM CASH 82511 3,000.00 9,257.92
SOMATHANE PHATA
MAVAL-
8 Sep 2018 8 Sep 2018 by debit card- 500.00 8,757.92
OTHPOS825118098498OM
SAI ENTERPRISE ShelPune-
10 Sep 10 Sep TO TRANSFER- TRANSFER TO 1,000.00 7,757.92
2018 2018 UPI/DR/825314610217/SAMEE 4898800162095
R A/DBSS/solunkesam-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 3,000.00 4,757.92
2018 2018 UPI/DR/825409449388/AKASH 4898817162098
RA/SBIN/akashreddy-
12 Sep 12 Sep BY TRANSFER- TRANSFER 100.00 4,857.92
2018 2018 UPI/CR/825513426730/CHINM FROM
AY /CNRB/gosavichin- 4897711162096
13 Sep 13 Sep BY TRANSFER- TRANSFER 1,400.00 6,257.92
2018 2018 UPI/CR/825613786125/VISHAL FROM
V/DBSS/vishalkhar- 4898966162097
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 30.00 6,227.92
2018 2018 UPI/DR/825614827190/VISHAL 4898857162090
V/DBSS/vishalkhar-
13 Sep 13 Sep by debit card-SBIPG 10.00 6,217.92
2018 2018 825670084424recharge_paytm
_PayTM Mumbai-
13 Sep 13 Sep BY TRANSFER- TRANSFER 500.00 6,717.92
2018 2018 UPI/CR/825619245491/Mr FROM
RUSHI/IDIB/rushik0607- 4898968162095
13 Sep 13 Sep BY TRANSFER- TRANSFER 51.00 6,768.92
2018 2018 UPI/CR/825619941755/GOOG FROM
LEPAY/UTIB/goog-paym- 4897713162094
13 Sep 13 Sep TO TRANSFER- TRANSFER TO 2,000.00 4,768.92
2018 2018 UPI/DR/825621608290/AKASH 4897672162098
RA/SBIN/akashreddy-
13 Sep 13 Sep BY TRANSFER- TRANSFER 50.00 4,818.92
2018 2018 UPI/CR/825621408000/RAHUL FROM
KE/BARB/rahulcheke- 4897712162095
14 Sep 14 Sep TO TRANSFER- TRANSFER TO 2,500.00 2,318.92
2018 2018 UPI/DR/825711886147/DHANA 4898883162099
NJA/SBIN/dhananjayb-
14 Sep 14 Sep BY TRANSFER- TRANSFER 2,500.00 4,818.92
2018 2018 UPI/CR/825712337498/ASHOK FROM
SU/SBIN/assolanke6- 4897718162099
14 Sep 14 Sep by debit card-SBIPG 149.00 4,669.92
2018 2018 825720032353recharge_paytm
_PayTM Mumbai-
15 Sep 15 Sep BY TRANSFER- TRANSFER 1.00 4,670.92
2018 2018 UPI/CR/825818185383/ANKUS FROM
H N/SBIN/suryawansh- 4897726162099
16 Sep 16 Sep TO TRANSFER- TRANSFER TO 100.00 4,570.92
2018 2018 UPI/DR/825910006859/DHANA 4898919162093
NJA/SBIN/dhananjayb-
16 Sep 16 Sep BY TRANSFER- TRANSFER 50.00 4,620.92
2018 2018 UPI/CR/825910670566/DHANA FROM
NJA/SBIN/dhananjayb- 4898996162091
16 Sep 16 Sep by debit card-SBIPG 569.00 4,051.92
2018 2018 NT6687210461VODAFONE
MUMBAI-
17 Sep 17 Sep by debit card-OTHPG 1,638.00 2,413.92
2018 2018 825915905355MOBIKWK
MUMBAI-
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 500.00 1,913.92
2018 2018 UPI/DR/826016291436/SAMEE 4898796162098
R A/DBSS/solunkesam-
17 Sep 17 Sep BULK POSTING- 0.75 1,914.67
2018 2018 00000012004 070918 HPCL
0.75% CASHLESS IN-
17 Sep 17 Sep BY TRANSFER- TRANSFER 50.00 1,964.67
2018 2018 UPI/CR/826020930936/Mr FROM
RUSHI/IDIB/rushik0607- 4898945162091
17 Sep 17 Sep by debit card-OTHPG 40.00 1,924.67
2018 2018 826015911867PAYTM
NOIDA-
17 Sep 17 Sep BY TRANSFER- TRANSFER 1,000.00 2,924.67
2018 2018 UPI/CR/826021644414/VISHAL FROM
V/DBSS/vishalkhar- 4898938162090
17 Sep 17 Sep BY TRANSFER- TRANSFER 7.00 2,931.67
2018 2018 UPI/CR/826021650931/VISHAL FROM
V/DBSS/vishalkhar- 4898941162095
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 700.00 2,231.67
2018 2018 UPI/DR/826022980697/VISHAL 4897658162095
V/DBSS/vishalkhar-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Sep 17 Sep BY TRANSFER- TRANSFER 700.00 2,931.67
2018 2018 UPI/CR/826022999487/VISHAL FROM
V/DBSS/vishalkhar- 4898942162094
17 Sep 17 Sep TO TRANSFER- TRANSFER TO 700.00 2,231.67
2018 2018 UPI/DR/826022024596/DUMM 4898802162094
Y NAME/sbin/33924035-
19 Sep 19 Sep BY TRANSFER- TRANSFER 10.00 2,241.67
2018 2018 UPI/CR/826212381699/GOOG FROM
LEPAY/UTIB/goog-paym- 4898960162092
19 Sep 19 Sep TO TRANSFER- TRANSFER TO 1,000.00 1,241.67
2018 2018 UPI/DR/826219456229/SAMEE 4897666162096
R A/DBSS/solunkesam-
20 Sep 20 Sep BY TRANSFER- TRANSFER 60.00 1,301.67
2018 2018 UPI/CR/826314941037/PRATH FROM
MES/SBIN/waghpratha- 4899359162090
21 Sep 21 Sep DEBIT- CHARGES FOR SMS - 12.00 1,289.67
2018 2018 SEP 2018-
21 Sep 21 Sep BY TRANSFER- TRANSFER 2,500.00 3,789.67
2018 2018 UPI/CR/826410276833/Sanket FROM
K/SBIN/sanket.kal- 4899370162095
21 Sep 21 Sep BY TRANSFER- TRANSFER 2,370.00 6,159.67
2018 2018 UPI/CR/826411761851/PRATIK FROM
A/SBIN/pratiksakh- 4897718162099
21 Sep 21 Sep TO TRANSFER- TRANSFER TO 2,400.00 3,759.67
2018 2018 UPI/DR/826411773599/SAMEE 4898880162091
R A/DBSS/solunkesam-
21 Sep 21 Sep ATM WDL-ATM CASH 82641 2,500.00 1,259.67
2018 2018 SOMATANE BRANCH
PUNE-
21 Sep 21 Sep BY TRANSFER- TRANSFER 2,421.00 3,680.67
2018 2018 UPI/CR/826418791746/SAMEE FROM
R A/DBSS/solunkesam- 4898984162095
21 Sep 21 Sep BY TRANSFER- TRANSFER 600.00 4,280.67
2018 2018 UPI/CR/826418193698/VISHAL FROM
V/DBSS/vishalkhar- 4899370162095
22 Sep 22 Sep by debit card- 814.00 3,466.67
2018 2018 OTHPOS826416491099BHAJA
NSINGH DA PUNE-
22 Sep 22 Sep BY TRANSFER- TRANSFER 407.00 3,873.67
2018 2018 UPI/CR/826422659192/Sanket FROM
K/SBIN/sanket.kal- 4899364162094
24 Sep 24 Sep TO TRANSFER- TRANSFER TO 800.00 3,073.67
2018 2018 UPI/DR/826714503669/SAMEE 4898805162091
R A/DBSS/solunkesam-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 500.00 2,573.67
2018 2018 UPI/DR/826811848915/SAMEE 4898816162099
R A/DBSS/solunkesam-
25 Sep 25 Sep CREDIT INTEREST-- 43.00 2,616.67
2018 2018
26 Sep 26 Sep BY TRANSFER- TRANSFER 30.00 2,646.67
2018 2018 UPI/CR/826911767727/Sankalp FROM
/BKID/sankalplad- 4898962162091
27 Sep 27 Sep ATM WDL-ATM CASH 82701 1,000.00 1,646.67
2018 2018 SOMATHNE PHATA
TALEGOANPUNE-
29 Sep 29 Sep BY TRANSFER- TRANSFER 6,000.00 7,646.67
2018 2018 UPI/CR/827214485620/ASHOK FROM
SU/SBIN/assolanke6- 4897725162090
1 Oct 2018 1 Oct 2018 by debit card- 300.00 7,346.67
OTHPOS827315781019NEW
AUTO CORNER PUNE-
1 Oct 2018 1 Oct 2018 ATM WDL-ATM CASH 82740 1,000.00 6,346.67
NR PATRYA MARUTI
TEMPLEPUNE-
1 Oct 2018 1 Oct 2018 BY TRANSFER- TRANSFER 360.00 6,706.67
UPI/CR/827414302225/Sankalp FROM
/DBSS/sankalplad- 4898936162092
1 Oct 2018 1 Oct 2018 TO TRANSFER- TRANSFER TO 1,000.00 5,706.67
UPI/DR/827416670658/SAMEE 4897658162095
R A/DBSS/solunkesam-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2018 1 Oct 2018 BY TRANSFER- TRANSFER 36.00 5,742.67
UPI/CR/827419494599/Mr FROM
RUSHI/IDIB/rushik0607- 4899321162094
1 Oct 2018 1 Oct 2018 by debit card-OTHPG 40.00 5,702.67
827413439735PAYTM
NOIDA-
2 Oct 2018 2 Oct 2018 BY TRANSFER- TRANSFER 500.00 6,202.67
UPI/CR/827513734793/SUSHA FROM
NT /SBIN/sushantpaw- 4899340162090
2 Oct 2018 2 Oct 2018 TO TRANSFER- TRANSFER TO 500.00 5,702.67
UPI/DR/827513389617/Mr. 4897664162098
RUSH/IDIB/rushik0607-
3 Oct 2018 3 Oct 2018 TO TRANSFER- TRANSFER TO 5,500.00 202.67
UPI/DR/827618818682/DUMM 4897665162097
Y NAME/icic/09850150-
3 Oct 2018 3 Oct 2018 TO TRANSFER- TRANSFER TO 200.00 2.67
UPI/DR/827618832230/SAMEE 4898843162096
R A/DBSS/solunkesam-
5 Oct 2018 5 Oct 2018 BY TRANSFER- TRANSFER 500.00 502.67
UPI/CR/827809942606/SUSHA FROM
NT /SBIN/sushantpaw- 4899361162097
5 Oct 2018 5 Oct 2018 TO TRANSFER- TRANSFER TO 100.00 402.67
UPI/DR/827809845983/DHANA 4898891162099
NJA/SBIN/dhananjayb-
5 Oct 2018 5 Oct 2018 BY TRANSFER- TRANSFER 7,000.00 7,402.67
UPI/CR/827811342996/ASHOK FROM
SU/SBIN/assolanke6- 4897717162090
5 Oct 2018 5 Oct 2018 BY TRANSFER- TRANSFER 50.00 7,452.67
UPI/CR/827814581673/DHANA FROM
NJA/SBIN/dhananjayb- 4898978162093
5 Oct 2018 5 Oct 2018 by debit card- 400.00 7,052.67
OTHPOS827812490209NEW
AUTO CORNER PUNE-
5 Oct 2018 5 Oct 2018 TO TRANSFER- TRANSFER TO 500.00 6,552.67
UPI/DR/827818754229/SUSHA 4898891162099
NT /SBIN/sushantpaw-
6 Oct 2018 6 Oct 2018 BY TRANSFER- TRANSFER 500.00 7,052.67
UPI/CR/827916264912/Mr FROM
RUSHI/IDIB/rushik0607- 4898986162093
6 Oct 2018 6 Oct 2018 TO TRANSFER- TRANSFER TO 1,000.00 6,052.67
UPI/DR/827917717166/SAMEE 4897683162095
R A/DBSS/solunkesam-
6 Oct 2018 6 Oct 2018 BY TRANSFER- TRANSFER 1.00 6,053.67
UPI/CR/827918503396/MADH FROM
URI /DBSS/madhurirau- 4899377162099
6 Oct 2018 6 Oct 2018 TO TRANSFER- TRANSFER TO 1.00 6,052.67
UPI/DR/827918525069/MADH 4898914162098
URI /DBSS/madhurirau-
8 Oct 2018 8 Oct 2018 by debit card-OTHPG 57.00 5,995.67
828111549840PAYTM
NOIDA-
8 Oct 2018 8 Oct 2018 by debit card-OTHPG 1.00 5,994.67
828111583770FREECHARGE
PU GURGAON-
9 Oct 2018 9 Oct 2018 ATM WDL-ATM CASH 82821 1,000.00 4,994.67
SOMATHNE PHATA
TALEGOANPUNE-
9 Oct 2018 9 Oct 2018 BULK POSTING- 2.25 4,996.92
00000012004 300918 NEW
AUTO CORNER-
10 Oct 10 Oct TO TRANSFER- TRANSFER TO 50.00 4,946.92
2018 2018 UPI/DR/828315087646/DHANA 4897667162095
NJA/SBIN/dhananjayb-
10 Oct 10 Oct by debit card-OTHPG 270.00 4,676.92
2018 2018 828314044559ONE97
COMMUNICATIONS LNOIDA-
11 Oct 11 Oct BY TRANSFER- TRANSFER 2,750.00 7,426.92
2018 2018 UPI/CR/828408875904/Mr FROM
SANKE/CBIN/sanket.kal- 4899359162090
11 Oct 11 Oct BY TRANSFER- TRANSFER 15.00 7,441.92
2018 2018 UPI/CR/828409284307/GOOG FROM
LEPAY/UTIB/goog-paym- 4897713162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Oct 11 Oct by debit card-OTHPG 7.50 7,434.42
2018 2018 828406592060MOBIKWK
MUMBAI-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 60.00 7,374.42
2018 2018 UPI/DR/828412082318/Master 4898865162091
V/MAHB/virajvdeog-
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 411.00 6,963.42
2018 2018 UPI/DR/828510303819/DUMM 4898895162095
Y NAME/sbin/33924035-
12 Oct 12 Oct by debit card-OTHPG 844.00 6,119.42
2018 2018 828506245233Phonepe Pvt Ltd
Bangalore-
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 1,000.00 5,119.42
2018 2018 UPI/DR/828513640291/MADH 4898877162097
URI /DBSS/madhurirau-
12 Oct 12 Oct BY TRANSFER- TRANSFER 50.00 5,169.42
2018 2018 UPI/CR/828513110150/DHANA FROM
NJA/SBIN/dhananjayb- 4897717162090
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 3,000.00 2,169.42
2018 2018 UPI/DR/828514678506/DUMM 4898885162097
Y NAME/sbin/33924035-
12 Oct 12 Oct BY TRANSFER- TRANSFER 200.00 2,369.42
2018 2018 UPI/CR/828519355241/Mr FROM
SANKE/CBIN/sanket.kal- 4899364162094
12 Oct 12 Oct ATM WDL-ATM CASH 82852 1,000.00 1,369.42
2018 2018 SOMATHANE PHATA
MAVAL-
12 Oct 12 Oct BY TRANSFER-INB MAA00018821296 763.00 2,132.42
2018 2018 IMPS828520029603/80509653 5
65/XX0960/PhonePe Wa- MAA00018821296
5
12 Oct 12 Oct by debit card- 1,356.00 776.42
2018 2018 OTHPOS828515832499KUNAL
WINE PUNE-
15 Oct 15 Oct BY TRANSFER- TRANSFER 1,000.00 1,776.42
2018 2018 UPI/CR/828810275316/Mr FROM
SANKE/CBIN/sanket.kal- 4897697162099
15 Oct 15 Oct TO TRANSFER- TRANSFER TO 1,000.00 776.42
2018 2018 UPI/DR/828811546886/SAMEE 4898806162090
R A/DBSS/solunkesam-
15 Oct 15 Oct BULK POSTING- 3.00 779.42
2018 2018 00000012004 051018 NEW
AUTO CORNER-
15 Oct 15 Oct BY TRANSFER- TRANSFER 500.00 1,279.42
2018 2018 UPI/CR/828817070412/AKSHA FROM
Y K/SBIN/akshaykarh- 4898937162091
15 Oct 15 Oct BY TRANSFER- TRANSFER 500.00 1,779.42
2018 2018 UPI/CR/828817075459/AKSHA FROM
Y K/SBIN/akshaykarh- 4899330162092
15 Oct 15 Oct BY TRANSFER- TRANSFER 2,000.00 3,779.42
2018 2018 UPI/CR/828817083212/AKSHA FROM
Y K/SBIN/akshaykarh- 4898945162091
16 Oct 16 Oct by debit card- 200.00 3,579.42
2018 2018 OTHPOS828904116492NEW
AUTO CORNER PUNE-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 500.00 3,079.42
2018 2018 UPI/DR/829009849539/Mr. 4898855162092
RUSH/IDIB/rushik0607-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 1,000.00 2,079.42
2018 2018 UPI/DR/829011456897/SAMEE 4898840162098
R A/DBSS/solunkesam-
17 Oct 17 Oct BY TRANSFER- TRANSFER 805.00 2,884.42
2018 2018 UPI/CR/829012068877/VISHAL FROM
V/DBSS/vishalkhar- 4898956162098
17 Oct 17 Oct BY TRANSFER- TRANSFER 520.00 3,404.42
2018 2018 UPI/CR/829014563707/Mr FROM
SANKE/CBIN/sanket.kal- 4898965162098
17 Oct 17 Oct by debit card-OTHPG 2,455.00 949.42
2018 2018 829011340244PHONEPE BILL
PAYMENT MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Oct 17 Oct BY TRANSFER- TRANSFER 3,000.00 3,949.42
2018 2018 UPI/CR/829021222244/ASHOK FROM
SU/SBIN/assolanke6- 4899346162095
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 400.00 3,549.42
2018 2018 UPI/DR/829117499370/ANKUS 4898857162090
H N/SBIN/suryawansh-
18 Oct 18 Oct BY TRANSFER- TRANSFER 400.00 3,949.42
2018 2018 UPI/CR/829117693516/ANKUS FROM
H N/SBIN/suryawansh- 4899358162091
18 Oct 18 Oct by debit card- 641.00 3,308.42
2018 2018 OTHPOS829115721483BHAJA
NSINGH DA PUNE-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 150.00 3,158.42
2018 2018 UPI/DR/829210389032/AKSHA 4897675162095
Y K/SBIN/akshaykarh-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 50.00 3,108.42
2018 2018 UPI/DR/829210393404/Mr. 4898880162091
SANK/CBIN/sanket.kal-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 1,000.00 2,108.42
2018 2018 UPI/DR/829216671766/SAMEE 4897677162093
R A/DBSS/solunkesam-
21 Oct 21 Oct BY TRANSFER- TRANSFER 900.00 3,008.42
2018 2018 UPI/CR/829410784727/Mr FROM
SANKE/CBIN/sanket.kal- 4899390162091
21 Oct 21 Oct ATM WDL-ATM CASH 82941 1,500.00 1,508.42
2018 2018 SOMATHANE PHATA
MAVAL-
22 Oct 22 Oct BY TRANSFER- TRANSFER 1,000.00 2,508.42
2018 2018 UPI/CR/829517314449/Mr FROM
SANKE/CBIN/sanket.kal- 4898941162095
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 500.00 2,008.42
2018 2018 UPI/DR/829517673847/AKSHA 4898813162092
Y K/SBIN/akshaykarh-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 1,000.00 1,008.42
2018 2018 UPI/DR/829609476726/SAMEE 4897661162091
R A/DBSS/solunkesam-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 1,002.00 6.42
2018 2018 UPI/DR/829609483117/SAMEE 4898835162096
R A/DBSS/solunkesam-
24 Oct 24 Oct BY TRANSFER- TRANSFER 600.00 606.42
2018 2018 UPI/CR/829709148460/Mr FROM
SANKE/CBIN/sanket.kal- 4897707162091
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 600.00 6.42
2018 2018 UPI/DR/829709300911/SAMEE 4898849162090
R A/DBSS/solunkesam-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 6.00 0.42
2018 2018 UPI/DR/829709338470/SAMEE 4897665162097
R A/DBSS/solunkesam-
25 Oct 25 Oct BY TRANSFER- TRANSFER 51.00 51.42
2018 2018 UPI/CR/829819339800/VISHAL FROM
V/DBSS/vishalkhar- 4899356162093
25 Oct 25 Oct BY TRANSFER- TRANSFER 100.00 151.42
2018 2018 UPI/CR/829821483816/SAMEE FROM
R A/DBSS/solunkesam- 4898968162095
25 Oct 25 Oct by debit card-OTHPG 96.50 54.92
2018 2018 829815969631CITRUSPAY
ZOMATO MUMBAI-
26 Oct 26 Oct TO TRANSFER-INSUF BAL TRANSFER TO 23.60 31.32
2018 2018 POS DECLINE CHARGE- 98353120045
251018-
26 Oct 26 Oct BY TRANSFER- TRANSFER 3,000.00 3,031.32
2018 2018 UPI/CR/829914523084/Mr FROM
SANKE/CBIN/sanket.kal- 4898980162098
26 Oct 26 Oct BY TRANSFER-INB MAC00018165826 3,500.00 6,531.32
2018 2018 IMPS829915828677/77980402 0
22/XX0222/- MAC00018165826
0
26 Oct 26 Oct by debit card- 6,145.00 386.32
2018 2018 OTHPOS829909132933VIJAY
LIFESTYLE PUNE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Oct 26 Oct BY TRANSFER- TRANSFER 3,500.00 3,886.32
2018 2018 UPI/CR/829915561700/ASHOK FROM
SU/SBIN/assolanke6- 4897719162098
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 3,000.00 886.32
2018 2018 UPI/DR/829916229505/Mr. 4898893162097
SANK/CBIN/sanket.kal-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 886.00 0.32
2018 2018 UPI/DR/829916264164/SAMEE 4897675162095
R A/DBSS/solunkesam-
26 Oct 26 Oct BY TRANSFER- TRANSFER 4,150.00 4,150.32
2018 2018 UPI/CR/829918939356/SUSHA FROM
NT /SBIN/sushantpaw- 4899364162094
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 3,500.00 650.32
2018 2018 UPI/DR/829918634207/AKASH 4898892162098
RA/SBIN/akashreddy-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 650.00 0.32
2018 2018 UPI/DR/829918649299/SAMEE 4898879162095
R A/DBSS/solunkesam-
30 Oct 30 Oct BULK POSTING- 1.50 1.82
2018 2018 00000012004 161018 NEW
AUTO CORNER-
31 Oct 31 Oct BY TRANSFER- TRANSFER 10,000.00 10,001.82
2018 2018 UPI/CR/830419967332/ASHOK FROM
SU/SBIN/assolanke6- 4898957162097
31 Oct 31 Oct Monthly Ave - Bal No-- 11.80 9,990.02
2018 2018
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 1,000.00 8,990.02
UPI/DR/830509682866/SANKA 4898864162092
LP /DBSS/sankalplad-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 100.00 8,890.02
UPI/DR/830620453116/Mr. 4897678162092
SANK/CBIN/sanket.kal-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 1,500.00 7,390.02
UPI/DR/830620466903/SUSHA 4898879162095
NT /SBIN/sushantpaw-
2 Nov 2018 2 Nov 2018 ATM WDL-ATM CASH 83062 1,000.00 6,390.02
ASHOK PLAZA BVP I PUNE
-
3 Nov 2018 3 Nov 2018 TO TRANSFER- TRANSFER TO 1,000.00 5,390.02
UPI/DR/830716747123/Mr. 4898896162094
SANK/CBIN/sanket.kal-
3 Nov 2018 3 Nov 2018 BY TRANSFER- TRANSFER 110.00 5,500.02
UPI/CR/830716682104/SAMEE FROM
R A/DBSS/solunkesam- 4899379162097
3 Nov 2018 3 Nov 2018 TO TRANSFER- TRANSFER TO 5,500.00 0.02
UPI/DR/830716844192/DUMM 4898906162097
Y NAME/icic/09850150-
3 Nov 2018 3 Nov 2018 BY TRANSFER- TRANSFER 500.00 500.02
UPI/CR/830721214037/ASHOK FROM
SU/SBIN/assolanke6- 4898995162092
3 Nov 2018 3 Nov 2018 BY TRANSFER- TRANSFER 500.00 1,000.02
UPI/CR/830721342115/ASHOK FROM
SU/HDFC/assolanke6- 4898995162092
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

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**This is a computer generated statement and does not require a signature.