Account Name :Mr.

HARI OM MISHRA
Address : 73/7, DASARATH GHOSH LANE,
PO SALKIA, PS LILUAH
SALKIA-711106
Haora
Date :14 Apr 2019
Account Number :00000033723226955
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :BELGACHIA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87289161451
IFS Code :SBIN0016640
MICR Code :700002452
Nomination Registered :Yes
Balance as on 14 Oct 2018 :8,109.19

Account Statement from 14 Oct 2018 to 14 Apr 2019

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

Date No.
15 Oct 15 Oct BY TRANSFER-287295926 TRANSFER 401.36 8,510.55
2018 2018 SBIN00040000000347 FROM
BLPGCM162286DT1210- 3199981105215
17 Oct 17 Oct TO TRANSFER-INB IRCTC Ltd 201810170261744 376.80 8,133.75
2018 2018 - 71183IGAEOZZIN
2 TRANS
18 Oct 18 Oct TO TRANSFER-INB IRCTC Ltd 201810180401300 962.78 7,170.97
2018 2018 - 98749IGAEPBQQ
Y2
TRANS
19 Oct 19 Oct TO TRANSFER-INB IRCTC Ltd 201810190265766 452.29 6,718.68
2018 2018 - 83597IGAEPFIJS
7 TRANS
22 Oct 22 Oct BY TRANSFER-INB MAB00018004722 80,000.00 86,718.68
2018 2018 IMPS829515647419/99999999 1
99/XX6410/TATA Motor- MAB00018004722
1
22 Oct 22 Oct TO TRANSFER-INB Angel F221018394257IG 80,500.00 6,218.68
2018 2018 Broking Pvt Ltd- AEPSEMY1
TRANSFER TO
23 Oct 23 Oct BY TRANSFER- TRANSFER 339.64 6,558.32
2018 2018 NEFT*ICIC0000104*CMS9391 FROM
56911*ANGEL BROKING PVT 3199422044305
LT-
25 Oct 25 Oct TO TRANSFER-INB IRCTC Ltd 201810250268211 517.29 6,041.03
2018 2018 - 90422IGAEQEGG
R3
TRANS
25 Oct 25 Oct CSH DEP (CDM)-CDM 10,000.00 16,041.03
2018 2018 040106SALKIA ONSITE
RECYCLERHAORA WB IN
-
25 Oct 25 Oct BY TRANSFER-INB Refund of 201810190265766 380.00 16,421.03
2018 2018 IGAEPFIJS7-- 8359723298IXGA
KLJQC8
29 Oct 29 Oct BY TRANSFER- TRANSFER 384.00 16,805.03
2018 2018 NEFT*YESB0000001*N302180 FROM
162057845*ANGEL BROKING 3199415044304
LT-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Oct 29 Oct TO TRANSFER-INB IRCTC Ltd 201810290861750 492.29 16,312.74
2018 2018 - 97556IGAEQUCK
C8
TRANS
29 Oct 29 Oct DEBIT-ACHDr 2,000.00 14,312.74
2018 2018 HDFC05834000028635
HDFCMF 2910201-
29 Oct 29 Oct BY TRANSFER-INB Refund of 201810250268211 445.00 14,757.74
2018 2018 IGAEQEGGR3-- 9042239773IXGA
KMPND2
1 Nov 2018 1 Nov 2018 TO TRANSFER-INB Reliance PSBI6852824157I 449.00 14,308.74
Jio Infocom BILL_REJIOI GAERKXVP0
Payments- TRANSFER TO
3 Nov 2018 3 Nov 2018 ATM WDL-ATM CASH 83071 9,000.00 5,308.74
+OPP.ST.JOSPEH SCHOOL
HOWRAH-
6 Nov 2018 6 Nov 2018 BY TRANSFER- TRANSFER 11,865.50 17,174.24
NEFT*ICIC0000104*CMS9526 FROM
44836*ANGEL BROKING PVT 3199424044303
LT-
12 Nov 12 Nov TO TRANSFER-INB Angel F121118639070IG 10,150.00 7,024.24
2018 2018 Broking Pvt Ltd- AETAIWT0
TRANSFER TO
15 Nov 15 Nov CASH DEPOSIT-CASH 24,000.00 31,024.24
2018 2018 Deposited at GCC by GRC
Card-0060060037616521-
15 Nov 15 Nov TO TRANSFER-INB IRCTC Ltd 201811150911932 387.29 30,636.95
2018 2018 - 70754IGAETRDA
S6
TRANS
15 Nov 15 Nov TO TRANSFER-INB IRCTC Ltd 201811150283123 387.29 30,249.66
2018 2018 - 22297IGAETSBA
Y1
TRANS
16 Nov 16 Nov TO TRANSFER-INB Angel F161118584460IG 9,500.00 20,749.66
2018 2018 Broking Pvt Ltd- AETUHEU6
TRANSFER TO
18 Nov 18 Nov TO TRANSFER-INB IRCTC- 100001536662696 4,213.76 16,535.90
2018 2018 RAILWAY TICKET BOOK IGAEUEARW8
Railway Ticket Booki- TRANSFER T
20 Nov 20 Nov TO TRANSFER-INB IRCTC Ltd 201811200925777 452.29 16,083.61
2018 2018 - 42853IGAEUKCU
W0
TRANS
21 Nov 21 Nov ATM WDL-ATM CASH 83251 200.00 15,883.61
2018 2018 BOI 68 COTTON STREET
KOLKATA-
25 Nov 25 Nov TO TRANSFER-INB Reliance PSBI6930164093I 349.00 15,534.61
2018 2018 Jio Infocom BILL_REJIOI GAEVGNOY2
Payments- TRANSFER TO
29 Nov 29 Nov DEBIT-ACHDr 2,000.00 13,534.61
2018 2018 HDFC05834000028635
HDFCMF 2911201-
30 Nov 30 Nov TO TRANSFER-INB Reliance PSBI6946833365I 399.00 13,135.61
2018 2018 Jio Infocom BILL_REJIOI GAEWDHBK3
Payments- TRANSFER TO
3 Dec 2018 3 Dec 2018 ATM WDL-ATM CASH 83372 5,000.00 8,135.61
+MALIK PACH GHORA
HOWRAH-
5 Dec 2018 5 Dec 2018 TO TRANSFER-INB IRCTC Ltd 201812050294670 311.80 7,823.81
- 43068IGAEXCLS
T1
TRANS
7 Dec 2018 7 Dec 2018 BY TRANSFER-INB Refund of 201812050294670 240.00 8,063.81
IGAEXCLST1-- 430687214IXGAL
FUSO6 T
11 Dec 11 Dec BULK POSTING-Refund of 7.70 8,071.51
2018 2018 balance from your Buddy
wallet9789452924-
13 Dec 13 Dec TO TRANSFER-INB IRCTC Ltd 201812130987681 242.29 7,829.22
2018 2018 - 51358IGAEYSFM
F7
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Dec 13 Dec TO TRANSFER-INB IRCTC Ltd 201812130302071 242.29 7,586.93
2018 2018 - 22526IGAEYSFW
O3
TRANS
19 Dec 19 Dec TO TRANSFER-INB IRCTC Ltd 201812190306115 482.29 7,104.64
2018 2018 - 14927IGAEZPOK
L5
TRANS
21 Dec 21 Dec TO TRANSFER-INB Vodafone PSBI7022629802I 35.00 7,069.64
2018 2018 VODAFONE Payments- GAFABZJB5
TRANSFER TO
24 Dec 24 Dec CSH DEP (CDM)-CDM 10,000.00 17,069.64
2018 2018 040106SALKIA ONSITE
RECYCLERHAORA WB IN
-
25 Dec 25 Dec CREDIT INTEREST-- 113.00 17,182.64
2018 2018
26 Dec 26 Dec TO TRANSFER-INB IRCTC- 100001597594364 126.80 17,055.84
2018 2018 RAILWAY TICKET BOOK IGAFAVNFP7
Railway Ticket Booki- TRANSFER T
26 Dec 26 Dec TO TRANSFER-INB IRCTC Ltd 201812251007405 181.80 16,874.04
2018 2018 - 57753IGAFAVLJN
7 TRANS
26 Dec 26 Dec TO TRANSFER-INB IRCTC Ltd 201812250309503 126.80 16,747.24
2018 2018 - 26134IGAFAVLLQ
4 TRANS
26 Dec 26 Dec BY TRANSFER-294660087 TRANSFER 333.36 17,080.60
2018 2018 SBIN00040000000347 FROM
BLPGCM222688DT2312- 4599449105218
26 Dec 26 Dec TO TRANSFER-INB IRCTC Ltd 201812261007853 1,733.76 15,346.84
2018 2018 - 08254IGAFAXBT
Q5
TRANS
26 Dec 26 Dec TO TRANSFER-INB IRCTC Ltd 201812261007778 872.78 14,474.06
2018 2018 - 57352IGAFAXCSJ
3 TRANS
26 Dec 26 Dec TO TRANSFER-INB IRCTC Ltd 201812260311991 872.78 13,601.28
2018 2018 - 15469IGAFAXDG
N5
TRANS
27 Dec 27 Dec CASH DEPOSIT-CASH 25,000.00 38,601.28
2018 2018 Deposited at GCC by GRC
Card-0060060037616521-
28 Dec 28 Dec BY TRANSFER-INB Refund of 201812251007405 110.00 38,711.28
2018 2018 IGAFAVLJN7-- 577531459IXGAL
RCCI7 T
29 Dec 29 Dec DEBIT-ACHDr 2,000.00 36,711.28
2018 2018 HDFC05834000028635
HDFCMF 2912201-
29 Dec 29 Dec TO TRANSFER-INB Reliance PSBI7048690357I 449.00 36,262.28
2018 2018 Jio Infocom BILL_REJIOI GAFBNHHO5
Payments- TRANSFER TO
29 Dec 29 Dec BY TRANSFER-INB Refund of 100001597594364 55.00 36,317.28
2018 2018 IGAFAVNFP7-- 1000002947IXGA
LRXGY5
30 Dec 30 Dec BY TRANSFER-INB Refund of 201812261007778 860.98 37,178.26
2018 2018 IGAFAXCSJ3-- 5735210091IXGA
LQWEQ3
30 Dec 30 Dec TO TRANSFER-INB IRCTC Ltd 201812300317354 372.29 36,805.97
2018 2018 - 50091IGAFBQOT
S1
TRANS
31 Dec 31 Dec BY TRANSFER-INB Refund of 201812250309503 55.00 36,860.97
2018 2018 IGAFAVLLQ4-- 261347673IXGAL
SKKD6 T
2 Jan 2019 2 Jan 2019 BY TRANSFER-INB Refund of 201812261007778 11.80 36,872.77
IGAFAXCSJ3-- 573524634IXGAL
TRRP2 T
3 Jan 2019 3 Jan 2019 ATM WDL-ATM CASH 90031 10,000.00 26,872.77
+SIB HOWRAH
HOWRAH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Jan 2019 3 Jan 2019 ATM WDL-ATM CASH 90031 10,000.00 16,872.77
+SIB HOWRAH
HOWRAH-
7 Jan 2019 7 Jan 2019 CASH DEPOSIT-CASH 25,000.00 41,872.77
Deposited at GCC by GRC
Card-0060060037616521-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90072 10,000.00 31,872.77
+123 GT ROAD SALKIA
HOWHOWRAH-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90072 5,023.60 26,849.17
+123 GT ROAD SALKIA
HOWHOWRAH-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90072 10,023.60 16,825.57
+MALIK PACH GHORA
HOWRAH-
10 Jan 10 Jan CSH DEP (CDM)-CDM 04010 44,500.00 61,325.57
2019 2019 SALKIA ONSITE
RECYCLERHAORA WB IN
-
15 Jan 15 Jan BY TRANSFER-INB Refund of 201812130987681 110.00 61,435.57
2019 2019 IGAEYSFMF7-- 5135826574IXGA
LZLBU8
16 Jan 16 Jan BY TRANSFER-INB Refund of 201812130302071 110.00 61,545.57
2019 2019 IGAEYSFWO3-- 225265789IXGAL
ZWFK5 T
17 Jan 17 Jan CSH DEP (CDM)-CDM 04010 2,000.00 63,545.57
2019 2019 SALKIA ONSITE
RECYCLERHAORA WB IN
-
17 Jan 17 Jan TO TRANSFER-INB IRCTC Ltd 201901170334557 1,613.76 61,931.81
2019 2019 - 28316IGAFEXMP
G9
TRANS
17 Jan 17 Jan ATM WDL-ATM CASH 90171 423.60 61,508.21
2019 2019 +JELIA PARA LANE
KOLKATA-
18 Jan 18 Jan TO TRANSFER-INB IRCTC Ltd 201901180333483 932.78 60,575.43
2019 2019 - 59177IGAFFCLEJ
6 TRANS
18 Jan 18 Jan TO TRANSFER-INB IRCTC Ltd 201901180335687 652.29 59,923.14
2019 2019 - 99310IGAFFCPU
X8
TRANS
18 Jan 18 Jan TO TRANSFER-INB IRCTC Ltd 201901180335852 381.80 59,541.34
2019 2019 - 81816IGAFFCYT
B1
TRANS
18 Jan 18 Jan BY TRANSFER- TRANSFER 7,982.21 67,523.55
2019 2019 NEFT*ICIC0000104*CMS1011 FROM
702901*ANGEL BROKING PVT 3199680044308
L-
19 Jan 19 Jan TO CLEARING-AXS TATA 792883 52,777.00 14,746.55
2019 2019 AIG GENERAL INSURANC-
792883
21 Jan 21 Jan BY TRANSFER-INB Refund of 201811150911932 255.00 15,001.55
2019 2019 IGAETRDAS6-- 7075420223IXGA
MBROZ2
21 Jan 21 Jan BY TRANSFER-INB Refund of 201901170334557 1,601.96 16,603.51
2019 2019 IGAFEXMPG9-- 283167175IXGAM
BUPW4 T
21 Jan 21 Jan BY TRANSFER-INB Refund of 201812300317354 300.00 16,903.51
2019 2019 IGAFBQOTS1-- 5009151711IXGA
MBXUU4
21 Jan 21 Jan BY TRANSFER-INB Refund of 201901180333483 920.98 17,824.49
2019 2019 IGAFFCLEJ6-- 5917764201IXGA
MBYCL0
24 Jan 24 Jan BY TRANSFER-INB Refund of 201901170334557 11.80 17,836.29
2019 2019 IGAFEXMPG9-- 2831691379IXGA
MELBY2
24 Jan 24 Jan BULK POSTING- 10,000.00 27,836.29
2019 2019 00000000000 CRADJ 230119
900720000044-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Jan 24 Jan BY TRANSFER-INB Refund of 201901180333483 11.80 27,848.09
2019 2019 IGAFFCLEJ6-- 5917763634IXGA
MENIR8
28 Jan 28 Jan TO TRANSFER-INB Angel F280119146941IG 7,000.00 20,848.09
2019 2019 Broking Pvt Ltd- AFHABCZ5
TRANSFER TO
29 Jan 29 Jan BY TRANSFER- TRANSFER 549.02 21,397.11
2019 2019 NEFT*ICIC0000104*CMS1019 FROM
408490*ANGEL BROKING PVT 3199676044305
L-
29 Jan 29 Jan DEBIT-ACHDr 2,000.00 19,397.11
2019 2019 HDFC05834000028635
HDFCMF 2901201-
31 Jan 31 Jan TO TRANSFER-INB Angel F310119323739IG 650.00 18,747.11
2019 2019 Broking Pvt Ltd- AFHQJSV5
TRANSFER TO
1 Feb 2019 1 Feb 2019 TO TRANSFER-INB Reliance PSBI7168306862I 399.00 18,348.11
Payment Solution BILL_RPSL GAFHTENR5
Payments- TRANSFER TO
1 Feb 2019 1 Feb 2019 TO CLEARING-ICI MANJU 792884 5,000.00 13,348.11
MISHRA-792884
4 Feb 2019 4 Feb 2019 ATM WDL-ATM CASH 90351 9,000.00 4,348.11
+SHREE ARVIND RD
HOWRAH-
5 Feb 2019 5 Feb 2019 TO TRANSFER-INB IRCTC Ltd 201902050352094 347.29 4,000.82
- 73895IGAFINRTH
5 TRANS
5 Feb 2019 5 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 3,988.82
NOV 2018-
5 Feb 2019 5 Feb 2019 BY TRANSFER- TRANSFER 7,687.48 11,676.30
NEFT*ICIC0000104*CMS1028 FROM
303575*ANGEL BROKING PVT 3199680044308
L-
6 Feb 2019 6 Feb 2019 TO TRANSFER-INB IRCTC Ltd 201902060351939 381.80 11,294.50
- 75663IGAFIXEVQ
0 TRANS
8 Feb 2019 8 Feb 2019 BY TRANSFER- TRANSFER 1,10,000.00 1,21,294.50
NEFT*CBIN0R10001*CBINH19 FROM
039A44288*RAVINDRA KR 3199422044305
RAY*-
11 Feb 11 Feb TO TRANSFER-INB Swiggy- 201902100357082 140.00 1,21,154.50
2019 2019 89022IGAFJRYA
R4
TRANS
11 Feb 11 Feb CASH CHEQUE-CASH 792885 1,10,000.00 11,154.50
2019 2019 WITHDRAWAL BY CHEQUE-
792885
13 Feb 13 Feb BY TRANSFER-INB MAA00024498471 4,000.00 15,154.50
2019 2019 IMPS904418068034/99999999 3
99/XX6410/- MAA00024498471
3
15 Feb 15 Feb TO TRANSFER-INB PSBI7220751965I 50.00 15,104.50
2019 2019 Freecharge.in GAFKSUQF7
FREECHARGE Payments- TRANSFER TO
17 Feb 17 Feb ATM WDL-ATM CASH 90481 2,000.00 13,104.50
2019 2019 SIWAN SIWAN-
18 Feb 18 Feb TO TRANSFER-INB PSBI7230510405I 48.00 13,056.50
2019 2019 Freecharge.in GAFLHPCB2
FREECHARGE Payments- TRANSFER TO
21 Feb 21 Feb TO TRANSFER-INB ATOM 300033334800IG 200.00 12,856.50
2019 2019 TECHNOLOGIES LTD- AFLVYCH0
TRANSFER TO 4
21 Feb 21 Feb ATM WDL-ATM CASH 5639 1,000.00 11,856.50
2019 2019 CANTT RAILWAY STATION
VARANASI-
22 Feb 22 Feb BY TRANSFER-INB Refund of 201902060351939 310.00 12,166.50
2019 2019 IGAFIXEVQ0-- 7566316524IXGA
MWOSW0
22 Feb 22 Feb TO TRANSFER-INB IRCTC Ltd 201902220368174 447.29 11,719.21
2019 2019 - 26265IGAFMAGQ
X3
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Feb 22 Feb TO TRANSFER-INB IRCTC Ltd 201902220370836 447.29 11,271.92
2019 2019 - 43518IGAFMAKM
P7
TRANS
22 Feb 22 Feb by debit card-OTHPG 712482 435.49 10,836.43
2019 2019 IRCTC 1204770770-
22 Feb 22 Feb TO TRANSFER-INB IRCTC Ltd 201902220371126 346.80 10,489.63
2019 2019 - 22510IGAFMBZF
E4
TRANS
24 Feb 24 Feb TO TRANSFER-INB IRCTC Ltd 201902240371362 382.29 10,107.34
2019 2019 - 61468IGAFMMHT
X1
TRANS
24 Feb 24 Feb TO TRANSFER-INB IRCTC Ltd 201902240373107 906.80 9,200.54
2019 2019 - 41592IGAFMMIN
Z1
TRANS
24 Feb 24 Feb TO TRANSFER-INB IRCTC Ltd 201902240372289 122.29 9,078.25
2019 2019 - 59577IGAFMMJC
Q7
TRANS
24 Feb 24 Feb BY TRANSFER-INB MAC00023795319 1,450.00 10,528.25
2019 2019 IMPS905522261673/99999999 4
99/XX6410/IRCTC- MAC00023795319
4
25 Feb 25 Feb BY TRANSFER-INB Refund of 201902220368174 435.49 10,963.74
2019 2019 IGAFMAGQX3-- 2626516909IXGA
MYSYV7
25 Feb 25 Feb by debit card-OTHPG 244750 230.49 10,733.25
2019 2019 IRCTC Delhi-
26 Feb 26 Feb BY TRANSFER-INB Refund of 201902220370836 435.49 11,168.74
2019 2019 IGAFMAKMP7-- 4351812269IXGA
MYYMY9
26 Feb 26 Feb BY TRANSFER-INB Refund of 201902220371126 275.00 11,443.74
2019 2019 IGAFMBZFE4-- 2251010198IXGA
NABEX9
27 Feb 27 Feb BY TRANSFER-INB Refund of 201902220370836 11.80 11,455.54
2019 2019 IGAFMAKMP7-- 4351892008IXGA
NAYZB9
27 Feb 27 Feb BY TRANSFER-INB Refund of 201902220368174 11.80 11,467.34
2019 2019 IGAFMAGQX3-- 2626523147IXGA
NBPBW1
28 Feb 28 Feb DEBIT-ACHDr 2,000.00 9,467.34
2019 2019 HDFC05834000028635
HDFCMF 2802201-
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN- 12.00 9,455.34
AUG 2018-
5 Mar 2019 5 Mar 2019 BULK POSTING- 375.00 9,830.34
00000016640 250219
IRCTC\B121 SECTOR 5\NO-
6 Mar 2019 6 Mar 2019 TO TRANSFER-INB IRCTC- 100001717053148 70.80 9,759.54
RAILWAY TICKET BOOK IGAFOMRJP0
Railway Ticket Booki- TRANSFER T
6 Mar 2019 6 Mar 2019 TO TRANSFER-INB IRCTC- 100001717053188 661.80 9,097.74
RAILWAY TICKET BOOK IGAFOMRVU6
Railway Ticket Booki- TRANSFER T
9 Mar 2019 9 Mar 2019 by debit card-OTHPG 424252 870.98 8,226.76
IRCTC Delhi-
10 Mar 10 Mar TO TRANSFER-INB IRCTC Ltd 201903100387148 502.29 7,724.47
2019 2019 - 72574IGAFPFFLJ
1 TRANS
11 Mar 11 Mar TO TRANSFER-INB QSBI7309480342I 35.00 7,689.47
2019 2019 Freecharge.in GAFPIGVB7
FREECHARGE Payments- TRANSFER TO
11 Mar 11 Mar BY TRANSFER- TRANSFER 76,168.13 83,857.60
2019 2019 NEFT*YESB0000001*N070190 FROM
209690701*ANGEL BROKING 3199423044304
LT-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Mar 11 Mar CSH DEP (CDM)-CDM 34,000.00 1,17,857.60
2019 2019 040106SALKIA ONSITE
RECYCLERHAORA WB IN
-
13 Mar 13 Mar TO CLEARING-HDF LIC Of 792886 36,382.00 81,475.60
2019 2019 India Howrah Dist-792886
14 Mar 14 Mar ATM WDL-ATM CASH 90731 200.00 81,275.60
2019 2019 +NOTUN BAZAR
KOLKATA-
14 Mar 14 Mar BY TRANSFER-INB Refund of 201903100387148 430.00 81,705.60
2019 2019 IGAFPFFLJ1-- 725747979IXGAN
KBMQ8 T
14 Mar 14 Mar BULK POSTING- 870.98 82,576.58
2019 2019 00000016640 110319 IRCTC
INR\IRCA BUILDIN-
15 Mar 15 Mar CASH DEPOSIT-CASH 5,000.00 87,576.58
2019 2019 Deposited at GCC by GRC
Card-0060060037616521-
19 Mar 19 Mar TO TRANSFER-INB Reliance QSBI7342791204I 399.00 87,177.58
2019 2019 Payment Solution BILL_RPSL GAFRIAPG5
Payments- TRANSFER TO
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 87,165.58
2019 2019 FEB 2019-
20 Mar 20 Mar TO TRANSFER-INB Angel F200319503199IG 160.00 87,005.58
2019 2019 Broking Pvt Ltd- AFRMCTA2
TRANSFER TO
25 Mar 25 Mar BY TRANSFER-INB MAC00025233418 1.00 87,006.58
2019 2019 IMPS908421962175/85849136 6
17/XX0293/Beneficiar- MAC00025233418
6
25 Mar 25 Mar BY TRANSFER-INB MAC00025233469 1,190.00 88,196.58
2019 2019 IMPS908421962525/85849136 2
17/XX0293/IMPS Trans- MAC00025233469
2
25 Mar 25 Mar CREDIT INTEREST-- 320.00 88,516.58
2019 2019
26 Mar 26 Mar BY TRANSFER-304246996 TRANSFER 229.22 88,745.80
2019 2019 BLPGCM305756DT2403 FROM
SBIN00040000000347- 4599449105218
26 Mar 26 Mar TO TRANSFER-INB Angel F260319822746IG 50.00 88,695.80
2019 2019 Broking Pvt Ltd- AFSXYCV6
TRANSFER TO
29 Mar 29 Mar DEBIT-ACHDr 2,000.00 86,695.80
2019 2019 HDFC05834000028635
HDFCMF 2903201-
30 Mar 30 Mar BY TRANSFER- TRANSFER 22,000.00 1,08,695.80
2019 2019 NEFT*CBIN0R10001*CBINH19 FROM
089A34509*RAVINDRA KR 3199412044307
RAY*-
30 Mar 30 Mar BY TRANSFER-INB MAA00026684274 38,000.00 1,46,695.80
2019 2019 IMPS908914769786/99999999 9
99/XX6410/- MAA00026684274
9
2 Apr 2019 2 Apr 2019 TO TRANSFER-INB QSBI7394125850I 35.00 1,46,660.80
Freecharge.in GAFUWNPC8
FREECHARGE Payments- TRANSFER TO
3 Apr 2019 3 Apr 2019 TO CLEARING-AXS TATA 792887 58,385.00 88,275.80
AIG GENERAL INSURANC-
792887
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB Angel F050419369004IG 15,200.00 73,075.80
Broking Pvt Ltd- AFVPPZW4
TRANSFER TO
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB QSBI7413714198I 35.00 73,040.80
Freecharge.in GAFWDDZY0
FREECHARGE Payments- TRANSFER TO
10 Apr 10 Apr TO CLEARING-AXS HARI OM 792888 20,000.00 53,040.80
2019 2019 MISHRA-792888
14 Apr 14 Apr BY TRANSFER-INB MAB00026260432 1,00,000.00 1,53,040.80
2019 2019 IMPS910323673767/99999999 8
99/XX6410/FD- MAB00026260432
8
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.