Account Name :Mr.

AKASH BALU BODEKAR

Address : BALLALESHWAR NAGAR , SUDHAGAD

PALI RAIGARH-402103
Raigarh
Date :24 Jan 2019
Account Number :00000020117634153
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :MANGAON
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86181170838
IFS Code :SBIN0000276
MICR Code :402002893
Nomination Registered :Yes
Balance as on 14 Nov 2018 :990.63

Account Statement from 14 Nov 2018 to 24 Jan 2019

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

Date No.
16 Nov 16 Nov by debit card-SBIPG 220.00 770.63
2018 2018 PU6902852641MSRTC
MUMBAI-
16 Nov 16 Nov by debit card-SBIPG 220.00 550.63
2018 2018 PU6902863236MSRTC
MUMBAI-
19 Nov 19 Nov TO TRANSFER-INB ATOM 300024553236IG 120.06 430.57
2018 2018 Eshiksha- AEUFWYR3
TRANSFER TO 4
20 Nov 20 Nov BY TRANSFER-DEPOSIT BY TRANSFER 80,663.00 81,093.57
2018 2018 TRANSFER- FROM
37570582472
23 Nov 23 Nov ATM WDL-ATM CASH 4984 2,000.00 79,093.57
2018 2018 +PANVEL RLY STATION
02PANVEL-
23 Nov 23 Nov by debit card-OTHPOS484293 581.00 78,512.57
2018 2018 WELCOME AYURVED
PANVEL-
26 Nov 26 Nov ATM WDL-ATM CASH 83300 1,000.00 77,512.57
2018 2018 SRIVARDHAN ,LONERE
ROADRAIGAD-
29 Nov 29 Nov ATM WDL-ATM CASH 9487 500.00 77,012.57
2018 2018 LONERE MANGAON-
30 Nov 30 Nov by debit card-SBIPG 230.00 76,782.57
2018 2018 PU6947745098MSRTC
MUMBAI-
30 Nov 30 Nov by debit card-SBIPG 220.00 76,562.57
2018 2018 PU6947763356MSRTC
MUMBAI-
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 100.00 76,462.57
SRIVARDHAN ,LONERE
ROADRAIGAD-
3 Dec 2018 3 Dec 2018 by debit card-OTHPOS168080 404.20 76,058.37
LIFE STYLE . PANVEL-
3 Dec 2018 3 Dec 2018 TO TRANSFER-INB IMPS0007020038 10,000.00 66,058.37
IMPS/P2A/833716757835/XXX 6MOAAWXXRN4
XXXX552BARB- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Dec 2018 3 Dec 2018 by debit card-OTHPOS023610 5,000.00 61,058.37
RAVIKANT BALUBHAI
ZALAMUMBAI-
4 Dec 2018 4 Dec 2018 TO TRANSFER-INB IMPS0007020038 1.18 61,057.19
Commission of 6IXK8204039
IMPS00070200386-- TRANSFER T
5 Dec 2018 5 Dec 2018 ATM WDL-ATM CASH 7956 500.00 60,557.19
ASHTAVINAYAK PUMP
KHALAPUR-
5 Dec 2018 5 Dec 2018 by debit card-OTHPOS629682 1,400.00 59,157.19
WELCOME MEDICALS,
NAVI MUMBA-
5 Dec 2018 5 Dec 2018 by debit card-OTHPOS134592 10,750.00 48,407.19
RAVIKANT BALUBHAI
ZALAMUMBAI-
6 Dec 2018 6 Dec 2018 TO TRANSFER-INB IMPS0007051414 100.00 48,307.19
IMPS/P2A/834013938912/XXX 7MOAAXGHDI6
XXXX142ORBC- TRANSFER T
6 Dec 2018 6 Dec 2018 TO TRANSFER-INB IMPS0007051445 4,900.00 43,407.19
IMPS/P2A/834013940847/XXX 8MOAAXGHKT3
XXXX142ORBC- TRANSFER T
7 Dec 2018 7 Dec 2018 TO TRANSFER-INB IMPS0007051445 1.18 43,406.01
Commission of 8IXK8560345
IMPS00070514458-- TRANSFER T
7 Dec 2018 7 Dec 2018 ATM WDL-ATM CASH 7229 2,000.00 41,406.01
BATU MANGAON
MANGAON-
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB Bigtree 660431974IGAEX 223.60 41,182.41
Entertainment Pvt RORS1
TECH_2BGTREE Payment- TRANSFER TO
4599
13 Dec 13 Dec ATM WDL-ATM CASH 83471 500.00 40,682.41
2018 2018 SRIVARDHAN ,LONERE
ROADRAIGAD-
15 Dec 15 Dec ATM WDL-ATM CASH 8920 500.00 40,182.41
2018 2018 LONERE MANGAON-
17 Dec 17 Dec by debit card-OTHPOS267124 200.00 39,982.41
2018 2018 BHARAT AGENCY HPCL
THANE-
18 Dec 18 Dec ATM WDL-ATM CASH 716 400.00 39,582.41
2018 2018 SUDHAGAD PALI
RECYCLERRAIGARH-
20 Dec 20 Dec BULK POSTING-Refund of 1.00 39,583.41
2018 2018 balance buddy
wallet9940486190-
21 Dec 21 Dec BULK POSTING- 1.50 39,584.91
2018 2018 00000000276 171218 HPCL
0.75% Cashless In-
25 Dec 25 Dec CREDIT INTEREST-- 245.00 39,829.91
2018 2018
26 Dec 26 Dec ATM WDL-ATM CASH 1893 500.00 39,329.91
2018 2018 SBI NAGOTHANE RAILWA
NAGOTHANE-
30 Dec 30 Dec TO TRANSFER-INB PayU 7833323891IGAF 399.00 38,930.91
2018 2018 Payments Private Lim- BPNQN0
TRANSFER TO
459
1 Jan 2019 1 Jan 2019 by debit card-OTHPG 872363 524.00 38,406.91
PTM*PAYTM APP NOIDA-
1 Jan 2019 1 Jan 2019 ATM WDL-ATM CASH 90012 500.00 37,906.91
SRIVARDHAN ,LONERE
ROADRAIGAD-
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 90040 500.00 37,406.91
+KANNAMWAR NAGAR
VIKROLMUMBAI-
5 Jan 2019 5 Jan 2019 DEBIT-2*3233 CLASSIC- 147.50 37,259.41
6 Jan 2019 6 Jan 2019 TO TRANSFER- TRANSFER TO 100.00 37,159.41
UPI/DR/900624321673/501002 4898930162097
53/HDFC/5010025379-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jan 2019 6 Jan 2019 TO TRANSFER- TRANSFER TO 900.00 36,259.41
UPI/DR/900612881486/501002 4898927162093
53/HDFC/5010025379-
8 Jan 2019 8 Jan 2019 ATM WDL-ATM CASH 90081 500.00 35,759.41
BOI GOREGAON
MANGAON-
10 Jan 10 Jan ATM WDL-ATM CASH 90101 500.00 35,259.41
2019 2019 BOI LONERE RAIGAD
RAIGAD-
10 Jan 10 Jan ATM WDL-ATM CASH 90101 1,500.00 33,759.41
2019 2019 BOI LONERE RAIGAD
RAIGAD-
10 Jan 10 Jan by debit card-SBIPG 220.00 33,539.41
2019 2019 PU7092216398MSRTC
MUMBAI-
13 Jan 13 Jan ATM WDL-ATM CASH 9483 500.00 33,039.41
2019 2019 LONERE MANGAON-
13 Jan 13 Jan BY TRANSFER-INB Seat CTE89769290006 4,000.00 37,039.41
2019 2019 Acceptance Fees- 1
TRANSFER
FROM
98561002761
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 100.00 36,939.41
2019 2019 UPI/DR/901884039359/136424 4897678162092
13/ORBC/1364241300/Payme-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 4,000.00 32,939.41
2019 2019 UPI/DR/901863741902/136424 4898882162090
13/ORBC/1364241300/Dhebu-
19 Jan 19 Jan ATM WDL-ATM CASH 2962 500.00 32,439.41
2019 2019 BATU MANGAON
MANGAON-
20 Jan 20 Jan ATM WDL-ATM CASH 4489 500.00 31,939.41
2019 2019 SBI SUDHAGAD PALI
RAIGARH-
22 Jan 22 Jan TO TRANSFER-LOAN TRANSFER TO 4,500.00 27,439.41
2019 2019 RECOVERY A/C37570582472- 37570582472
22 Jan 22 Jan TO TRANSFER-INB Flipkart PZT1901221918J 164.00 27,275.41
2019 2019 Payments- D8YQ04IGAFFZG
SW8
TRANS
23 Jan 23 Jan ATM WDL-ATM CASH 4608 2,000.00 25,275.41
2019 2019 LONERE MANGAON-
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.