Account Name :Mr.

AKSHAY SHARMA
Address : 14 NORTH AVENUE
CHOUBEY COLONY
RAIPUR C.G-492001
Raipur
Date :20 Mar 2017
Account Number :00000020052761851
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :AGRASEN CHOWK, RAIPUR
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :85662554045
IFS Code :SBIN0060301
MICR Code :492002026
Nomination Registered :Yes
Balance as on 1 Oct 2016 :1,13,225.53

Account Statement from 1 Oct 2016 to 20 Mar 2017

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

Date No.
1 Oct 2016 1 Oct 2016 TO TRANSFER-INB Avenues 105113710437IG0 1,211.00 1,12,014.53
India Pvt. Ltd- CURVED5
TRANSFER TO 4
8 Oct 2016 8 Oct 2016 BY TRANSFER-INB MA32811767MA3 3,000.00 1,15,014.53
IMPS/P2A/628220217230/XXX 2811767
XXXX9280810165888903- TRANSFER
FROM 4
13 Oct 13 Oct TO TRANSFER-INB One97 105120574064IG 100.00 1,14,914.53
2016 2016 Communications Limi- AABSQYC2
TRANSFER TO 4
13 Oct 13 Oct TO TRANSFER-INB IRCTC- 100000630388759 2,561.00 1,12,353.53
2016 2016 RAILWAY TICKET BOOK IGAABUKUD6
Railway Ticket Booki- TRANSFER T
15 Oct 15 Oct DEBIT- 11.50 1,12,342.03
2016 2016 ICP23636700000000IGAABUK
UD6Commission on IRCTC-
20 Oct 20 Oct BY TRANSFER-INB Refund of 100000630388759 1,880.00 1,14,222.03
2016 2016 IGAABUKUD6-- 1000001237IXGA
AFRDH9
21 Oct 21 Oct TO TRANSFER-INB One97 105125077675IG 100.00 1,14,122.03
2016 2016 Communications Limi- AACYRXR5
TRANSFER TO 4
22 Oct 22 Oct TO TRANSFER-INB One97 105125808028IG 1,600.00 1,12,522.03
2016 2016 Communications Limi- AADDUVB2
TRANSFER TO 4
23 Oct 23 Oct by debit card-POS 1,399.00 1,11,123.03
2016 2016 629713552384 CENTRAL
RAIPUR-
23 Oct 23 Oct by debit card-POS 733.95 1,10,389.08
2016 2016 629713570830 CENTRAL
RAIPUR-
23 Oct 23 Oct by debit card-POS 6,112.10 1,04,276.98
2016 2016 629714122708 CENTRAL
RAIPUR-
29 Oct 29 Oct TO TRANSFER-INB IRCTC- 100000644087198 1,726.00 1,02,550.98
2016 2016 RAILWAY TICKET BOOK IGAAEHYUQ5
Railway Ticket Booki- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Oct 31 Oct DEBIT- 11.50 1,02,539.48
2016 2016 ICP39728340000000IGAAEHY
UQ5Commission on IRCTC-
1 Nov 2016 1 Nov 2016 TO TRANSFER-INB IRCTC- 100000646632022 791.00 1,01,748.48
RAILWAY TICKET BOOK IGAAEQTHJ7
Railway Ticket Booki- TRANSFER T
1 Nov 2016 1 Nov 2016 by debit card-POS 1,852.00 99,896.48
630616541179 WONDER
VIEW. UDAIPUR-
3 Nov 2016 3 Nov 2016 DEBIT- 11.50 99,884.98
ICP42413800000000IGAAEQT
HJ7Commission on IRCTC-
4 Nov 2016 4 Nov 2016 by debit card-POS 9,690.00 90,194.98
630909103240
BLACKBERRYS. JAIPUR
-
4 Nov 2016 4 Nov 2016 by debit card-POS 1,006.00 89,188.98
630909590001 PANTALOONS
FASHION & RJAIPUR-
4 Nov 2016 4 Nov 2016 by debit card-POS 2,799.00 86,389.98
630910137531 SAMARTH.
JAIPUR-
15 Nov 15 Nov by debit card-POS 17,800.00 68,589.98
2016 2016 632015215636 Jaishree
Novelties.5 Raipur-
16 Nov 16 Nov TO TRANSFER-INB One97 105139994031IG 1,497.00 67,092.98
2016 2016 Communications Limi- AAGUVVE9
TRANSFER TO 4
19 Nov 19 Nov by debit card-POS 750.00 66,342.98
2016 2016 632411378258 PVR LIMITED
RAIPUR-
19 Nov 19 Nov by debit card-POS 180.00 66,162.98
2016 2016 632414303846 Septule
Ventures Pvt LRAIPUR-
19 Nov 19 Nov by debit card-POS 180.00 65,982.98
2016 2016 632414292137 Septule
Ventures Pvt LRAIPUR-
19 Nov 19 Nov REVERSE POS PUR-- 180.00 66,162.98
2016 2016
25 Nov 25 Nov by debit card-POS 536.00 65,626.98
2016 2016 633014010540 SUKH SAGAR
RAIPUR-
26 Nov 26 Nov by debit card-POS 1,616.00 64,010.98
2016 2016 633017111808 JUNEJA
VENTURES RAIPUR-
28 Nov 28 Nov TO TRANSFER-INB One97 105146687012IG 197.00 63,813.98
2016 2016 Communications Limi- AAILYYL4
TRANSFER TO 4
30 Nov 30 Nov by debit card-POS 111.00 63,702.98
2016 2016 633508444632 COMESUM
FOOD PLAZA BILASPUR-
14 Dec 14 Dec by debit card-POS 3,460.00 60,242.98
2016 2016 634907390957 MEDISHINE
HEALTH RAIPUR-
18 Dec 18 Dec by debit card-POS 4,000.00 56,242.98
2016 2016 635308253865 PRASAD
CLOTH STORE SHAHDOL-
20 Dec 20 Dec TO TRANSFER-INB Myntra 5956428243IGAA 1,399.08 54,843.90
2016 2016 Private Limited- LVPKA6
TRANSFER TO
459
22 Dec 22 Dec BY TRANSFER- TRANSFER 11,486.90 66,330.80
2016 2016 NEFT*HDFC0000240*N357160 FROM
221944979*Ritu Sharma- 3199411044308
22 Dec 22 Dec TO TRANSFER-INB One97 105161412130IG 330.00 66,000.80
2016 2016 Communications Limi- AAMCGCC0
TRANSFER TO 4
22 Dec 22 Dec TO TRANSFER-INB IDEA HSBI4992381802I 1,300.00 64,700.80
2016 2016 CELLULAR IDEA GAAMDOAW2
Payments- TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Dec 23 Dec ATM WDL-ATM CASH 8499 2,000.00 62,700.80
2016 2016 SBI CHOUBEY COLONY
RAIPUR-
24 Dec 24 Dec TO TRANSFER-INB- ITK9825955 6,000.00 56,700.80
2016 2016 TRANSFER TO
11794915999
25 Dec 25 Dec CREDIT INTEREST-- 857.00 57,557.80
2016 2016
26 Dec 26 Dec by debit card-POS 650.00 56,907.80
2016 2016 636106717060
BOOKMYSHOW COM
GURGAON-
26 Dec 26 Dec TO TRANSFER-INB One97 105163394525IG 200.00 56,707.80
2016 2016 Communications Limi- AAMQPQL4
TRANSFER TO 4
28 Dec 28 Dec ATM WDL-ATM CASH 63631 2,500.00 54,207.80
2016 2016 BOI NEW BUS STAND
DURG-
30 Dec 30 Dec TO TRANSFER-INB Amazon HSBI5010367922I 8,999.00 45,208.80
2016 2016 Seller Services Pv ASSPL GAANFUNM9
Payments- TRANSFER TO
31 Dec 31 Dec TO TRANSFER-INB souled- 65670537IGAANJ 499.00 44,709.80
2016 2016 WAY4
TRANSFER TO
45993
3 Jan 2017 3 Jan 2017 TO TRANSFER-INB IRCTC- 100000700791606 1,990.00 42,719.80
RAILWAY TICKET BOOK IGAANYQMB5
Railway Ticket Booki- TRANSFER T
4 Jan 2017 4 Jan 2017 TO TRANSFER-INB IRCTC- 100000701077848 3,710.00 39,009.80
RAILWAY TICKET BOOK IGAAOALQC3
Railway Ticket Booki- TRANSFER T
5 Jan 2017 5 Jan 2017 DEBIT- 11.50 38,998.30
ICQ12055090000000IGAANYQ
MB5Commission on IRCTC-
5 Jan 2017 5 Jan 2017 BY TRANSFER-INB Refund of 100000700791606 990.00 39,988.30
IGAANYQMB5-- 1000001365IXGA
BETCV9
6 Jan 2017 6 Jan 2017 by debit card-POS 11,995.00 27,993.30
HU5026779217 AMAZON
MUMBAI-
6 Jan 2017 6 Jan 2017 TO TRANSFER-INB PayU 5976422102IGAA 997.00 26,996.30
Payments Private Lim- OINKV1
TRANSFER TO
459
6 Jan 2017 6 Jan 2017 DEBIT- 11.50 26,984.80
ICQ12411490000000IGAAOAL
QC3Commission on IRCTC-
6 Jan 2017 6 Jan 2017 BY TRANSFER-INB MA73127100MA7 7,000.00 33,984.80
IMPS/P2A/700624402497/XXX 3127100
XXXX981- TRANSFER
FROM 4
10 Jan 10 Jan TO TRANSFER-INB Paytm 201701100057322 350.00 33,634.80
2017 2017 Mobile Solution Pvt- 26598IGAAPBFT
K3
TRANS
12 Jan 12 Jan CREDIT- AMT CR BY CLG- 7,500.00 41,134.80
2017 2017
16 Jan 16 Jan TO TRANSFER-INB IRCTC- 100000714614683 4,180.00 36,954.80
2017 2017 RAILWAY TICKET BOOK IGAAPWVJD3
Railway Ticket Booki- TRANSFER T
18 Jan 18 Jan DEBIT- 11.50 36,943.30
2017 2017 ICQ27626150000000IGAAPWV
JD3Commission on IRCTC-
18 Jan 18 Jan TO TRANSFER-INB NEFT NEFT INB: 3,502.30 33,441.00
2017 2017 UTR NO: SBIN517018929245- IRC1754589
chandra mani singh / chandra mani
singh
23 Jan 23 Jan TO TRANSFER-INB Paytm 201701230058917 2,100.00 31,341.00
2017 2017 Mobile Solution Pvt- 98198IGAARAICL
0 TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jan 23 Jan TO TRANSFER-INB FSN 5997635352IGAA 893.00 30,448.00
2017 2017 Ecommerce Ventures Pv- RBBDC7
TRANSFER TO
459
30 Jan 30 Jan TO TRANSFER-INB Passport 17- 1,500.00 28,948.00
2017 2017 Seva Project- 0001506398IGAA
RZEEP6
TRANSFER TO
30 Jan 30 Jan TO TRANSFER-INB IRCTC- 100000728803932 1,520.00 27,428.00
2017 2017 RAILWAY TICKET BOOK IGAARZWSW7
Railway Ticket Booki- TRANSFER T
30 Jan 30 Jan BY TRANSFER-INB Refund of 100000714614683 3,130.00 30,558.00
2017 2017 IGAAPWVJD3-- 1000001411IXGA
BNOQS6
30 Jan 30 Jan TO TRANSFER-INB NEFT NEFT INB: 3,202.30 27,355.70
2017 2017 UTR NO: SBIN417030837163- IRC3019429
rahul agrawal / rahul agrawal
1 Feb 2017 1 Feb 2017 DEBIT- 11.50 27,344.20
ICQ43126900000000IGAARZW
SW7Commission on IRCTC-
7 Feb 2017 7 Feb 2017 TO TRANSFER-INB NEFT NEFT INB: 13,304.60 14,039.60
UTR NO: SBIN417038818638- IRC4276242
BANA MUMBAI US VISA SFA / BANA MUMBAI
US VISA SFA
8 Feb 2017 8 Feb 2017 TO TRANSFER-INB Indigo HSBI5104179539I 4,950.00 9,089.60
Airlines INDIGO_AIR GAATLPKS6
Payments- TRANSFER TO
10 Feb 10 Feb BY TRANSFER-INB Refund of HSBI5104179539 4,950.00 14,039.60
2017 2017 IGAATLPKS6- 1IXGABRBVU8
TRANSFER F
10 Feb 10 Feb TO TRANSFER- CH 10674 TRANSFER TO 345.00 13,694.60
2017 2017 AMT 25000 RET CH- 98353002962
11 Feb 11 Feb TO TRANSFER-INB IRCTC- 100000741741290 490.00 13,204.60
2017 2017 RAILWAY TICKET BOOK IGAATXPET9
Railway Ticket Booki- TRANSFER T
13 Feb 13 Feb DEBIT- 11.50 13,193.10
2017 2017 ICQ60538970000000IGAATXP
ET9Commission on IRCTC-
13 Feb 13 Feb TO TRANSFER-INB Paytm 201702130061315 1,100.00 12,093.10
2017 2017 Mobile Solution Pvt- 60798IGAAUDRV
W6
TRANS
14 Feb 14 Feb by debit card-POS 103.00 11,990.10
2017 2017 704513262373 DO IT
TRADELINKS RAIPUR-
15 Feb 15 Feb by debit card-POS 1,800.00 10,190.10
2017 2017 704617462065 THE
INSTITUTE OF CHARTNEW
DELH-
20 Feb 20 Feb DEBIT- ATM ANNUAL FEE 115.00 10,075.10
2017 2017 2016-17 -
6220186030100010462-
13 Mar 13 Mar BY TRANSFER-INB MAB0000009 3,410.00 13,485.10
2017 2017 IMPS/P2A/707216826965/XXX MAB00
XXXX779Train tickets- TRANSFER
FROM 4
16 Mar 16 Mar by debit card-OTHPG 2,500.00 10,985.10
2017 2017 707506464011PAYTM
NOIDA-
19 Mar 19 Mar TO TRANSFER-INB AMAZON- VcPJu4560JHZ6R 749.00 10,236.10
2017 2017 a97nXDWflI4IGAA
ZGSVN9
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