Account Name :Mr.

NIMISH SRIVASTAVA
Address : S/O SHRI P.C. SRIVASTAVA,C-127
SHASTRI NAGAR,BHILWARA
SHASTRI NAGAR-311001
Bhilwara
Date :3 Jul 2018
Account Number :00000051029083555
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :Shastrinagar, Bhilwara
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :78129084986
IFS Code :SBIN0032147
MICR Code :311002039
Nomination Registered :No
Balance as on 1 Apr 2017 :75,466.12

Account Statement from 1 Apr 2017 to 31 Mar 2018

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

Date No.
2 Apr 2017 2 Apr 2017 TO TRANSFER-INB JIPMER, ISBJ5250309816I 1,217.25 74,248.87
Puducherry BILL_JIPMER GABBJPHA7
Payments- TRANSFER TO
3 Apr 2017 3 Apr 2017 TO CLEARING-SBI YASH 576526 7,200.00 67,048.87
MOTORS-576526
3 Apr 2017 3 Apr 2017 TO CLEARING-SBI NISHA 576525 12,700.00 54,348.87
SONI-576525
4 Apr 2017 4 Apr 2017 TO CLEARING-SBI STATE 576527 10,000.00 44,348.87
BANK OF INDIA C-576527
4 Apr 2017 4 Apr 2017 TO TRANSFER-INB NEFT NEFT INB: 5,002.30 39,346.57
UTR NO: SBBJ217094036785- IRD0339797
Ravi sinha / Ravi sinha
12 Apr 12 Apr TO TRANSFER-INB Haptik 135248223098218 135.00 39,211.57
2017 2017 infotech Private L- IGABCYIOD1
TRANSFER T
14 Apr 14 Apr ATM WDL-ATM CASH 2511 2,000.00 37,211.57
2017 2017 ATM BHILWARA EVENING
BHILWARA-
21 Apr 21 Apr BY TRANSFER-NEFT TRANSFER 27,000.00 64,211.57
2017 2017 KKBK0000958KKBKH1711161 FROM
9947PRATIKSHA FOUNDATI- 3197727108632
28 Apr 28 Apr TO TRANSFER-INB BSNL ISBJ5325117007I 745.00 63,466.57
2017 2017 BSNL Payments- GABFEDVW5
TRANSFER TO
28 Apr 28 Apr TO TRANSFER-INB BSNL ISBJ5325127557I 135.00 63,331.57
2017 2017 BSNL_RECHARGE Paymen- GABFEEGZ2
TRANSFER TO
28 Apr 28 Apr TO TRANSFER-INB Reliance ISBJ5325157497I 408.00 62,923.57
2017 2017 Jio Infocom BILL_REJIOI GABFEFWE7
Payments- TRANSFER TO
15 May 15 May ATM WDL-ATM CASH 8752 2,000.00 60,923.57
2017 2017 SBBJ 2ND ATM AT BHOPA
BHILWARA-
15 May 15 May ATM WDL-ATM CASH 8753 8,000.00 52,923.57
2017 2017 SBBJ 2ND ATM AT BHOPA
BHILWARA-
20 May 20 May BY TRANSFER-NEFT TRANSFER 26,500.00 79,423.57
2017 2017 KKBK0000958KKBKH1714073 FROM
7164PRATIKSHA FOUNDATI- 4897769044304
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May ATM WDL-ATM CASH 528 4,000.00 75,423.57
2017 2017 BHILWARA EVENING
BHILWARA-
22 May 22 May by debit card-OTHPOS810404 4,300.00 71,123.57
2017 2017 GEETANJALI,.,
HOSPITUDAIPUR-
23 May 23 May ATM WDL-ATM CASH 71431 4,000.00 67,123.57
2017 2017 UDAIPUR UDAIPUR-
25 May 25 May TO TRANSFER-INB IRCTC- 100000852185028 1,500.00 65,623.57
2017 2017 RAILWAY TICKET BOOK IGABJBACS2
Railway Ticket Booki- TRANSFER T
25 May 25 May TO TRANSFER-INB IRCTC- 100000852185040 1,500.00 64,123.57
2017 2017 RAILWAY TICKET BOOK IGABJBAEC7
Railway Ticket Booki- TRANSFER T
25 May 25 May TO TRANSFER-INB- ITM9622656 1,000.00 63,123.57
2017 2017 TRANSFER TO
35273778263
25 May 25 May TO TRANSFER-INB NEFT NEFT INB: 502.30 62,621.27
2017 2017 UTR NO: SBIN217145173647- IRD5407933
Kirti Pal / Kirti Pal
25 May 25 May BY TRANSFER- TRANSFER 500.00 63,121.27
2017 2017 NEFTRRSBIN217145173647(2 FROM
5-05-17) Account Does not- 3199304321477
26 May 26 May TO TRANSFER-INB BSNL ISBI5389949038I 440.00 62,681.27
2017 2017 BSNL Payments- GABJFQYZ8
TRANSFER TO
26 May 26 May TO TRANSFER-INB NEFT NEFT INB: 502.30 62,178.97
2017 2017 UTR NO: SBIN217146786451- IRD5473346
KIRTI PAL / KIRTI PAL
27 May 27 May DEBIT- 11.50 62,167.47
2017 2017 ICR80093240000000IGABJBA
CS2Commission on IRCTC-
27 May 27 May DEBIT- 11.50 62,155.97
2017 2017 ICR80093310000000IGABJBA
EC7Commission on IRCTC-
28 May 28 May TO TRANSFER-INB IRCTC- 100000855763274 610.00 61,545.97
2017 2017 RAILWAY TICKET BOOK IGABJLGER1
Railway Ticket Booki- TRANSFER T
28 May 28 May TO TRANSFER-INB IRCTC- 100000855763301 520.00 61,025.97
2017 2017 RAILWAY TICKET BOOK IGABJLGIH6
Railway Ticket Booki- TRANSFER T
28 May 28 May ATM WDL-ATM CASH 7580 200.00 60,825.97
2017 2017 SBI BLA BARALA
CHORAHABHILWARA-
29 May 29 May TO TRANSFER-INB Paytm 201705290083986 135.00 60,690.97
2017 2017 Mobile Solution Pvt- 99493IGABJNYKL
3 TRANS
30 May 30 May DEBIT- 11.50 60,679.47
2017 2017 ICR83333050000000IGABJLGI
H6Commission on IRCTC-
30 May 30 May DEBIT- 11.50 60,667.97
2017 2017 ICR83601580000000IGABJLG
ER1Commission on IRCTC-
31 May 31 May ATM WDL-ATM CASH 8315 300.00 60,367.97
2017 2017 SBI BLA BARALA
CHORAHABHILWARA-
3 Jun 2017 3 Jun 2017 ATM WDL-ATM CASH 6767 5,000.00 55,367.97
SBBJ SHASTRI NAGAR
BHIUDAIPUR-
7 Jun 2017 7 Jun 2017 by debit card- 10,978.00 44,389.97
SBIPOS715802130491KAMNA
HILL RESORT SHIMLA-
7 Jun 2017 7 Jun 2017 ATM WDL-ATM CASH 71581 2,500.00 41,889.97
INDUSTRIAL AREA
CHANDIGCHANDIGARH-
12 Jun 12 Jun ATM WDL-ATM CASH 1326 500.00 41,389.97
2017 2017 SBI BLA BARALA
CHORAHABHILWARA-
13 Jun 13 Jun BY TRANSFER-INB MAB0000202 3,199.00 44,588.97
2017 2017 IMPS/P2A/716322297588/XXX MAB00
XXXX111InstantWithdr- TRANSFER
FROM 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Jun 15 Jun BY TRANSFER-NEFT TRANSFER 24,145.00 68,733.97
2017 2017 KKBK0000958KKBKH1716664 FROM
0632PRATIKSHA FOUNDATI- 4897769044304
21 Jun 21 Jun ATM WDL-ATM CASH 332 1,000.00 67,733.97
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
21 Jun 21 Jun by debit card- 310.00 67,423.97
2017 2017 SBIPOS000593058457JUBILA
NT FOODWORKS LTD
BHILWARA-
22 Jun 22 Jun BY CLEARING / CHEQUE-ICI 20052 3,900.00 71,323.97
2017 2017 BY CLEARING-20052
23 Jun 23 Jun TO TRANSFER-INB AMAZON- qxsLKyWJ5JPdsA 905.00 70,418.97
2017 2017 jjesJ0BjOh2IGAB
NJEBR1
25 Jun 25 Jun TO TRANSFER-INB JSBI5453652243I 678.90 69,740.07
2017 2017 BookMyshow.com GABNQBWO4
BOOK_SHOW Payments- TRANSFER TO
25 Jun 25 Jun CREDIT INTEREST-- 573.00 70,313.07
2017 2017
27 Jun 27 Jun ATM WDL-ATM CASH 4720 15,000.00 55,313.07
2017 2017 SBI BLA BARALA
CHORAHABHILWARA-
27 Jun 27 Jun ATM WDL-ATM CASH 4721 8,000.00 47,313.07
2017 2017 SBI BLA BARALA
CHORAHABHILWARA-
28 Jun 28 Jun TO TRANSFER-INB Paytm 201706280090167 135.00 47,178.07
2017 2017 Mobile Solution Pvt- 85524IGABOBSG
N2
TRANS
3 Jul 2017 3 Jul 2017 TO TRANSFER-INB MBS sent- UT05108782 25,000.00 22,178.07
TRANSFER TO
51105189396
4 Jul 2017 4 Jul 2017 ATM WDL-ATM CASH 2633 500.00 21,678.07
SBBJ SHASTRI NAGAR
BHIUDAIPUR-
9 Jul 2017 9 Jul 2017 ATM WDL-ATM CASH 7959 500.00 21,178.07
SBI BLA BARALA
CHORAHABHILWARA-
19 Jul 2017 19 Jul 2017 by debit card- 898.00 20,280.07
SBIPOS000628457441SWEET
GINGER BHILWARA-
20 Jul 2017 20 Jul 2017 TO TRANSFER-INB Paytm 201707200096598 100.00 20,180.07
Mobile Solution Pvt- 04293IGABRLVW
Y5
TRANS
20 Jul 2017 20 Jul 2017 BY TRANSFER- TRANSFER 21,203.00 41,383.07
NEFT*KKBK0000958*KKBKH1 FROM
7201886305*PRATIKSHA 3199410044308
FOUNDA-
24 Jul 2017 24 Jul 2017 ATM WDL-ATM CASH 1654 500.00 40,883.07
SBI BHOPALGANJ 2 ATM
BHILWARA-
25 Jul 2017 25 Jul 2017 ATM WDL-ATM CASH 2444 1,000.00 39,883.07
BHILWARA INDIRA
MARKETBHILWARA-
27 Jul 2017 27 Jul 2017 TO TRANSFER-INB Paytm 201707270098237 135.00 39,748.07
Mobile Solution Pvt- 64293IGABSJJUK
7 TRANS
28 Jul 2017 28 Jul 2017 ATM WDL-ATM CASH 67812 500.00 39,248.07
BUMB NAGAR BHIWARA
BHILWARA-
30 Jul 2017 30 Jul 2017 ATM WDL-ATM CASH 2602 500.00 38,748.07
SBI BHOPALGANJ 1 ATM
BHILWARA-
30 Jul 2017 30 Jul 2017 ATM WDL-ATM CASH 2694 2,000.00 36,748.07
SBI BHOPALGANJ 2 ATM
BHILWARA-
1 Aug 2017 1 Aug 2017 ATM WDL-ATM CASH 67812 500.00 36,248.07
BUMB NAGAR BHIWARA
BHILWARA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Aug 2017 4 Aug 2017 ATM WDL-ATM CASH 3227 1,500.00 34,748.07
SBI BLA BARALA
CHORAHABHILWARA-
5 Aug 2017 5 Aug 2017 TO TRANSFER-INB IRCTC Ltd 7142024707IGAB 291.80 34,456.27
- TRVOU1
TRANSFER TO
326
15 Aug 15 Aug ATM WDL-ATM CASH 2698 4,000.00 30,456.27
2017 2017 ATM BHILWARA EVENING
BHILWARA-
16 Aug 16 Aug ATM WDL-ATM CASH 1211 4,000.00 26,456.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
18 Aug 18 Aug BY TRANSFER- TRANSFER 24,696.00 51,152.27
2017 2017 NEFT*KKBK0000958*KKBKH1 FROM
7230760694*PRATIKSHA 3199417044302
FOUNDA-
21 Aug 21 Aug TO TRANSFER-INB Paytm 201708210103550 250.00 50,902.27
2017 2017 Mobile Solution Pvt- 43524IGABWJQX
J3
TRANS
21 Aug 21 Aug TO TRANSFER-INB Paytm 201708210103665 250.00 50,652.27
2017 2017 Mobile Solution Pvt- 44024IGABWJSD
Z3
TRANS
25 Aug 25 Aug TO TRANSFER-INB Reliance LSBI5606691583I 500.00 50,152.27
2017 2017 Jio Infocom BILL_REJIOI GABWXINZ9
Payments- TRANSFER TO
27 Aug 27 Aug ATM WDL-ATM CASH 3420 2,000.00 48,152.27
2017 2017 BHILWARA EVENING
BHILWARA-
29 Aug 29 Aug TO TRANSFER-INB BSNL ALL 366725980IGABX 455.00 47,697.27
2017 2017 INDIA CDMA MMEJ8
TECH_BSNLCDM Payment- TRANSFER TO
4599
29 Aug 29 Aug TO TRANSFER-INB BSNL ALL 366726448IGABX 36.00 47,661.27
2017 2017 INDIA CDMA MMHG7
TECH_BSNLCDM Payment- TRANSFER TO
4599
29 Aug 29 Aug TO TRANSFER-INB BSNL ALL 366727128IGABX 36.00 47,625.27
2017 2017 INDIA CDMA MMNG4
TECH_BSNLCDM Payment- TRANSFER TO
4599
29 Aug 29 Aug TO TRANSFER-INB BSNL ALL 366727492IGABX 36.00 47,589.27
2017 2017 INDIA CDMA MMNZ3
TECH_BSNLCDM Payment- TRANSFER TO
4599
31 Aug 31 Aug ATM WDL-ATM CASH 72431 2,000.00 45,589.27
2017 2017 MAIN SECTOR SHASTRI
BHILWARA-
1 Sep 2017 1 Sep 2017 ATM WDL-ATM CASH 4794 500.00 45,089.27
SBBJ SHASTRI NAGAR
BHIUDAIPUR-
2 Sep 2017 2 Sep 2017 TO TRANSFER-INB PayU 6383426000IGAB 251.00 44,838.27
Payments Private Lim- YGKVL8
TRANSFER TO
459
5 Sep 2017 5 Sep 2017 ATM WDL-ATM CASH 72481 2,000.00 42,838.27
NAGORI GARDEN BHILWARA
BHILWARA-
10 Sep 10 Sep TO TRANSFER-INB PayU 6398138114IGAB 500.00 42,338.27
2017 2017 Payments Private Lim- ZLTFX7
TRANSFER TO
459
14 Sep 14 Sep CHEQUE WDL-WITHDRAWAL TRANSFER 8,900.00 33,438.27
2017 2017 TRANSFER BY CHEQUE- FROM
548051 32272493509 /
548051
16 Sep 16 Sep BY TRANSFER- TRANSFER 23,851.00 57,289.27
2017 2017 NEFT*KKBK0000958*KKBKH1 FROM
7259807463*PRATIKSHA 3199417044302
FOUNDA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Sep 16 Sep ATM WDL-ATM CASH 414 500.00 56,789.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
17 Sep 17 Sep by debit card-OTHPOS223610 540.00 56,249.27
2017 2017 MAHALAXMI FOODIE
BHILWARA-
18 Sep 18 Sep ATM WDL-ATM CASH 789 1,000.00 55,249.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
19 Sep 19 Sep TO TRANSFER-INB MBS gift- UT08218790 1,000.00 54,249.27
2017 2017 TRANSFER TO
51105189396
19 Sep 19 Sep TO TRANSFER-INB MBS gift- UT08247661 36,000.00 18,249.27
2017 2017 TRANSFER TO
51105189396
23 Sep 23 Sep TO TRANSFER-INB MBS 9887102527UH22 51.00 18,198.27
2017 2017 TOPUP 9887102527- 023968
TRANSFER TO
348
24 Sep 24 Sep ATM WDL-ATM CASH 3728 1,000.00 17,198.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
25 Sep 25 Sep TO TRANSFER-INB BSNL ALL 378071707IGACB 374.00 16,824.27
2017 2017 INDIA CDMA RRNJ2
TECH_BSNLCDM Payment- TRANSFER TO
4599
25 Sep 25 Sep TO TRANSFER-INB MBS DTH 96727410UH2225 220.00 16,604.27
2017 2017 96727410 Videocond2h- 3875
TRANSFER TO
34831
25 Sep 25 Sep CREDIT INTEREST-- 340.00 16,944.27
2017 2017
28 Sep 28 Sep CHEQUE DEPOSIT- trf-84903 TRANSFER TO 1,11,000.00 1,27,944.27
2017 2017 61345514410 /
84903
29 Sep 29 Sep TO CLEARING-UBI .-548052 548052 1,10,742.00 17,202.27
2017 2017
30 Sep 30 Sep ATM WDL-ATM CASH 6036 500.00 16,702.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
1 Oct 2017 1 Oct 2017 ATM WDL-ATM CASH 6232 1,000.00 15,702.27
SBBJ SHASTRI NAGAR
BHIUDAIPUR-
2 Oct 2017 2 Oct 2017 ATM WDL-ATM CASH 7065 500.00 15,202.27
SBI BLA BARALA
CHORAHABHILWARA-
2 Oct 2017 2 Oct 2017 ATM WDL-ATM CASH 67812 500.00 14,702.27
BUMB NAGAR BHIWARA
BHILWARA-
7 Oct 2017 7 Oct 2017 ATM WDL-ATM CASH 3668 500.00 14,202.27
SBI BHOPALGANJ 1 ATM
BHILWARA-
8 Oct 2017 8 Oct 2017 ATM WDL-ATM CASH 4226 500.00 13,702.27
SBI BHOPALGANJ 1 ATM
BHILWARA-
13 Oct 13 Oct BY TRANSFER- TRANSFER 24,696.00 38,398.27
2017 2017 NEFT*KKBK0000958*KKBKH1 FROM
7286774188*PRATIKSHA 3199419044300
FOUNDA-
13 Oct 13 Oct TO TRANSFER-INB MBS 8058565184UH24 135.00 38,263.27
2017 2017 TOPUP 8058565184- 180581
TRANSFER TO
342
15 Oct 15 Oct TO TRANSFER-INB PayU 6473086795IGAC 1,999.00 36,264.27
2017 2017 Payments Private Lim- EUWSO4
TRANSFER TO
459
20 Oct 20 Oct ATM WDL-ATM CASH 1645 3,500.00 32,764.27
2017 2017 SBI BHOPALGANJ 2 ATM
BHILWARA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Oct 29 Oct ATM WDL-ATM CASH 9585 1,000.00 31,764.27
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
30 Oct 30 Oct TO TRANSFER-INB BSNL ALL 395464642IGACG 382.00 31,382.27
2017 2017 INDIA CDMA VYOH9
TECH_BSNLCDM Payment- TRANSFER TO
4599
3 Nov 2017 3 Nov 2017 TO TRANSFER-INB Xiaomi 6512197047IGAC 1,299.00 30,083.27
Communications and- HPCRI8
TRANSFER TO
459
6 Nov 2017 6 Nov 2017 by debit card- 5,775.00 24,308.27
SBIPOS000781514130M/S
YASH MOTORS
BHILWARA-
15 Nov 15 Nov TO TRANSFER-INB Times of 107096072718426 320.00 23,988.27
2017 2017 Money Limited- 0IGACJLYOE0
TRANSFER
15 Nov 15 Nov TO TRANSFER-INB UA24130407MO8 5,000.00 18,988.27
2017 2017 IMPS/P2A/731921598593/XXX 0576093
XXXX006ICIC- TRANSFER TO
459
15 Nov 15 Nov TO TRANSFER-INB UA24130407MC2 1.18 18,987.09
2017 2017 MOBUA24130407Commision 6735209
ReferenceNo. IsUA241304- TRANSFER TO
319
16 Nov 16 Nov BY TRANSFER- TRANSFER 24,696.00 43,683.09
2017 2017 NEFT*KKBK0000958*KKBKH1 FROM
7320751092*PRATIKSHA 3199421044306
FOUNDA-
18 Nov 18 Nov ATM WDL-ATM CASH 8943 500.00 43,183.09
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
21 Nov 21 Nov TO TRANSFER-INB Passport 17- 1,500.00 41,683.09
2017 2017 Seva Project- 0016204428IGAC
KLYLL3
TRANSFER TO
26 Nov 26 Nov ATM WDL-ATM CASH 67812 2,000.00 39,683.09
2017 2017 BUMB NAGAR BHIWARA
BHILWARA-
2 Dec 2017 2 Dec 2017 TO TRANSFER-INB BSNL ALL 414102009IGACL 376.00 39,307.09
INDIA CDMA ZNJK4
TECH_BSNLCDM Payment- TRANSFER TO
4599
2 Dec 2017 2 Dec 2017 ATM WDL-ATM CASH 73361 3,000.00 36,307.09
MAIN CHORHA,NEAR
INFORMBHIWARH-
5 Dec 2017 5 Dec 2017 TO TRANSFER-INB Bharat 416076326IGACM 750.00 35,557.09
Business Channel L NKZX6
TECH_BARATB Payments- TRANSFER TO
4599
10 Dec 10 Dec by debit card- 888.00 34,669.09
2017 2017 SBIPOS000834607024AVENU
E SUPERMARTS LTD-
DBHILWARA-
12 Dec 12 Dec TO TRANSFER-INB Passport 17- 1,500.00 33,169.09
2017 2017 Seva Project- 0016913532IGAC
NLMHS0
TRANSFER TO
16 Dec 16 Dec BY TRANSFER- TRANSFER 28,500.00 61,669.09
2017 2017 NEFT*KKBK0000958*KKBKH1 FROM
7350863402*PRATIKSHA 3199681044308
FOUNDA-
19 Dec 19 Dec ATM WDL-ATM CASH 2684 1,500.00 60,169.09
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
21 Dec 21 Dec TO TRANSFER-INB AMAZON- 17HXOT1k2rvb2P 1,034.00 59,135.09
2017 2017 Hu91IGACOVHFZ
6
TRANSFE
22 Dec 22 Dec TO TRANSFER-INB Times of 111509818459829 170.00 58,965.09
2017 2017 Money Limited- 1IGACOXLJZ6
TRANSFER
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Dec 23 Dec ATM WDL-ATM CASH 4218 2,000.00 56,965.09
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
25 Dec 25 Dec ATM WDL-ATM CASH 5123 2,000.00 54,965.09
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
25 Dec 25 Dec TO TRANSFER-INB AMAZON- 2lrS1O64QAPtiqv 4,300.00 50,665.09
2017 2017 UYeIGACPHIOV4
TRANSFE
25 Dec 25 Dec CREDIT INTEREST-- 302.00 50,967.09
2017 2017
26 Dec 26 Dec ATM WDL-ATM CASH 5699 1,000.00 49,967.09
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
26 Dec 26 Dec by debit card- 481.75 49,485.34
2017 2017 SBIPOS000859304694REL
RETAIL LTD-MAR
BHILWARA-
27 Dec 27 Dec TO TRANSFER-INB AMAZON- 3iwlUmVq6mmiIpj 459.00 49,026.34
2017 2017 poGIGACPOIXB4
TRANSFE
30 Dec 30 Dec ATM WDL-ATM CASH 7885 1,000.00 48,026.34
2017 2017 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
1 Jan 2018 1 Jan 2018 TO TRANSFER-INB BSNL LSBI5929542819I 432.00 47,594.34
BSNL Payments- GACQIIGB0
TRANSFER TO
4 Jan 2018 4 Jan 2018 TO TRANSFER-INB Avenues 107318420433IG 116.82 47,477.52
India Pvt. Ltd- ACQWECT2
TRANSFER TO 4
4 Jan 2018 4 Jan 2018 ATM WDL-ATM CASH 3290 1,000.00 46,477.52
ATM BHILWARA EVENING
BHILWARA-
16 Jan 16 Jan ATM WDL-ATM CASH 3481 1,000.00 45,477.52
2018 2018 SBI BHOPALGANJ 1 ATM
BHILWARA-
19 Jan 19 Jan ATM WDL-ATM CASH 80190 1,000.00 44,477.52
2018 2018 BHILWARA, SHASHTRI
NAGABHILWARA-
20 Jan 20 Jan BY TRANSFER- TRANSFER 29,032.00 73,509.52
2018 2018 NEFT*KKBK0000958*KKBKH1 FROM
8020780236*PRATIKSHA 3199676044305
FOUNDA-
20 Jan 20 Jan ATM WDL-ATM CASH 8551 500.00 73,009.52
2018 2018 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
22 Jan 22 Jan ATM WDL-ATM CASH 7609 1,000.00 72,009.52
2018 2018 ATM BHILWARA EVENING
BHILWARA-
25 Jan 25 Jan ATM WDL-ATM CASH 181 500.00 71,509.52
2018 2018 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
27 Jan 27 Jan TO TRANSFER-INB BSNL ALL 447189452IGACU 405.00 71,104.52
2018 2018 INDIA CDMA JISI2
TECH_BSNLCDM Payment- TRANSFER TO
4599
27 Jan 27 Jan ATM WDL-ATM CASH 1023 500.00 70,604.52
2018 2018 SBBJ SHASTRI NAGAR
BHIUDAIPUR-
2 Feb 2018 2 Feb 2018 CASH DEPOSIT-CASH 9,000.00 79,604.52
DEPOSIT SELF-
4 Feb 2018 4 Feb 2018 ATM WDL-ATM CASH 7819 1,000.00 78,604.52
BHILWARA MURLI VILAS
RBHILWARA-
12 Feb 12 Feb TO TRANSFER-INB 456475630IGAC 1,693.00 76,911.52
2018 2018 NATIONAL INSURANCE WYDXS9
COMPAN TECH_NICL TRANSFER TO
Payments- 4599
13 Feb 13 Feb TO TRANSFER-INB Avenues 107333859343IG 1,048.00 75,863.52
2018 2018 India Private Lim- ACXGRFX3
TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Feb 14 Feb TO TRANSFER-INB STAR 7535826584IGAC 8,797.00 67,066.52
2018 2018 HEALTH AND ALLIED IN- XKSLK9
TRANSFER TO
326
14 Feb 14 Feb TO TRANSFER-INB Indian Oil 458199986IGACX 741.17 66,325.35
2018 2018 Corporation Lt TECH_IOCOL KUAM1
Payments- TRANSFER TO
4599
14 Feb 14 Feb TO TRANSFER-INB NEFT NEFT INB: 5,001.18 61,324.17
2018 2018 UTR NO: SBIN918045083036- IRF8471330
Nimish Srivatava / Nimish Srivatava

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