Shubham Bank Statement PDF

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STATE BANK OF INDIA

FARIDABAD- HUDA MARKET-2
SCO --42, SECTOR..19 HUDA MARKET-2
FARIDABAD
Branch Code : 57772
7 Branch Phone :4376575
F
IFSC: SBIN0OSt172
AM SAGAR MICR:110002786
17 MAHATMA GANDHI COLONY Account No. ; 37103290268
Product : REGULAR SB CHQ-INDIVIDUALS
)KARPARK KHERI KALAN Currency : INR
2
ts/04/2079 Time : 15:05:48 E-mail :
Balance : 26,23L.98CF + Uncleared Amount : 0.00
Bal : 0.00 Monthly Average Balance : 3000

0.00 Drawing Power: 0.00
: 3.50 o/o p.a. Nominee Name : DEEPAK KUMAR
Open Date :2t/OB/2At7 Account Status: OPEN
From - ou72/2ot9 to 75/04/2019 Page No.: 1
Details Chq.No. Debit Credit
BROUGHT I'ORWARD :
245.89Cr
B 02/L2/78 POS ATM PURCH 40.00
205. B9Cr
44292 ATM SI/iITCH CEN
OTHPG 24735L PA
a2/72/2078 24135r
0't /L2/LB CSH DEP 33000. 00
33205. B9Cr
51172 FARIDABAD- HUD
CASH Deposited at GC
OB/L2/LB Aq'M WDL 10000. o0
, ?r a ( Q oav
44292 ATM SWITCH CtrN

ATM CASH 8342T +ICIC
B OB/1.2/LB ATM WDL 2500. 00
201 a5 . B9Cr
A4292 ATM SWITCH CEN
ATM CASH 8342L +FARI
09/L2/LB POS ATM PURCH 19s0.00
18755. B9Cr
04292 ATM SWITCH CEN
OTHPG 045103 Pa
a9/12/20L8 045103
70 / L2 /18 ATM WDL 2000.00
16755.89Cr
ATM CASH 83442 ]DBT
LL/72/LB DEP TER 2000. 00
l-8755. B9Cr
51172 FARIDABAD_ HUD
uPr/cR/834s1489s016/
rRE FR 4899334162099
ubr /cR/834s14 B gsol- 6/
1-1-/72/L8 DEP TtrR 14.00
7Bi 69 .89Cr ,ftg"
uPr/cR/83452L641 452/
TRE trR 4899332L6209L
uPr /cR,/B 3 4 527 6 41 452 /
12/L2/78 POS ATM PURCH 1100. 00
71 669 . B9Cr
44292 ATM SW]TCH CEN
OTi]PG 095683 PA
t2/12/?_}IE 095683
CARRTED FORWARD : 17, 659.89cr
Summary
6 Cr. Count 3 17,590.00 35, 014 . 00
our Account Is Operated 81, A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
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,--
STATE BANK OF INDIA
SCO --42, SECTOR--19 HUDA MARKET-2
FARIDABAD
' Branch Code : 57772
Branch Phone :43t6575
IFSC:SBIN0OSLL7Z .-
SAGAR MICR:110002786
7 MAHATMA GANDHI COLONY Account No. : 37103290268
KHERI KALAN Currency : INR
ls/04/20t9 Time : 15:05:48 E-mail :
Balance: 26,23L.98Cr Uncleared Amount : 0.00

-
r: ' o.oo Monthly Average Balance : 3000
0"00 Drawing Power : 0.00
: 3.50 o/o
P.a. Nominee Name: DEEPAK KUMAR
Open Date 2L/08/2017 Account Status : OPEN

=
From OU72/2OLB to 15/04/20t9 Page No. : 2
, Value Details Chg.No. Debit Credit

Date
BROUGHT FORVIARD :
17659.89Cr
+
t2/L2/1"8 POS ATM PURCH 20. 00

L1649.89Cr
OTHPG 422403 PA
72/L2/20t8 422443
L2/12/18 POS ATM PURCH 298 .4L
17351.48Cr
04292 ATI( SW]TCH CEN
OTHPG L33624 PT
t2/72/2018 133624
7s/72/LB ATM WDL 3023.60
74321.88Cr
ATM CASH 83491 +EARI
78/72/78 POS ATM PURCH 222.00
14105.88Cr
OTHPG 860083 PT
LB/L2/2OLB B6OOB3
L9/72/LB WbL TFR 2000. 00

12105. BBCr
51172 EARIDABAD- HUD
uPr/DR/835371 420A99/
rRF ro 489166't762495
L9/L2/LB DEP TFR 19.00
12724.88Cr
uPr /cR/ 83 5 3l.'l 47295 4 /
rRF FR 4899342762099
uPr/cR/835371 4L2954/
25/L2/tB DEBIT 12.00
]-21lr2.BBCr
SMS CHARGES SEP_NOV
25/72/LB pbs aru PURCH 300.00
11812. BBCr
44292 ATI/I SWITCH CtrN
OTHPG 955458 PT
25ir2/2Ct8 9s54sB
25/i2/78 INTEREST CREDIT 32.00
11844.88Cr
CARRIED EORRIARD : 9, 944 .88cr
l Summary
74 Cr. Count 5 25 ,366 . 07- 35,065.00
our Account Is Operated Ily A Letter Of Authority/Porver Of Attorney Holder. Please Check The Transaction With Extra Care.
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STATE BANK OF INDIA

SCO --42, SECTOR.-19 HUDA MARKET.2
FARIDABAD
Branch Code : 57772
Branch Phone :4376575
IFSC:SBIN0O57t72
AM SAGAR MICR: 110002786
ARK KHERI KALAN Currency : INR
L5/04/20t9 Time: 15:05:48 E-mail :
Balance : 26,23L.98Cr Uncleared Amount : 0.00
Bal : 0.00 Monthly Average Balance : 3000 {-

0.00 Drawing Power : 0.00
: 3.50 o/o p.a. Nominee Name: DEEPAK KUMAR

nt Open Date : 21/08/2077 Account Status : OPEN
From 07/72/2078 to L5/04/2019 Page No. : 3
VaIue Detai]-s Chq.No. Debit Credit

Date
BROUGHT FORWARD :
11648 .88Cr
26/72/1-B POS ATM PURCH 1900.00
9944.BBCr *
OTHPOS6317 60 MA
26 / 1-2 / 2018 63L7 60
26/12/18 POS ATM PURCH 370.00

9574.88Cr
04292 ATI4 SWITCH CEN
OTHPG 573625 PA
26/L2/2078 513625
26 / 12 /\B POS ATM PURCH 1230. 00
At a t
olqq. ao^--
oot-l
OTHPG 44L965 PA
26/12/2ALB 447965
26/72/78 POS ATM PI]RCH 200.00
a1 A A CAa-

OTHPG 233847 PA
26/72/2018 23384r
',frt
28/72/LB DEP TFR 4000.00
L2L44.BBCr
51172 EAR]DABAD_ HUD
uPr/cR/83 6211081994/
TRF FR 4899368L62090
uPr /cR/ B 3 6 271 ]B"t 99 4 /
29/72/78 DEP TFR l-4.00
12158. BBCr
uPl / CR / 83 6223 61't 403 /
rRF ER 4898994762093
uPrlcR/836223611 403/
3L/72/LB POS ATM PURCH 10.00
12148. BBCr
04292 l\TM SWITCH CEN
OTHPG L6221'1 Pa
37/12/2ALe L6221'1
04/Al/19 ATM r,^tDL 500. 00
11648.88Cr 11, 648.88C:
CARRIED FOR}TARD :
Summary
27,676.0L 39,079.00
19F Cr. Count 7
.our
Account Is operated By A Letter of Authority/power of Attorney Holder, Please check rhe Transaction with Extra care'
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STATE BANK OF INDIA
FARIDABAD
Branch Code : 51L72
Branch Phone :43t6575
IFSC:SBIN0057772
M SAGAR MICR:110002786
Product r REGULAR SB CHQ-INDIVIIIIJAI.S
)ARK KHERI KALAN Currency : INR
L5/04/2079 Time: 15:05:48 E-mail :
Balance : 26,231.98Cr Uncleared Amount : 0.00

r* 0"00 Drawing Power ; 0"00
t
: 3.50 o/o p.a. Nominee Name : DEEPAK KUMAR
Open Date 2t/08/2Ot7 Account Status : OPEN

=
ent From Ot/12/20t8 to 75/04/20L9 Page No, : 4
VaLue Details Chq.No. Debit Credit

Date
BROUGHT FORWARD :
4250 " 38Cr
ATM CASH 1444 +FARI
05/07/19 DEBIT L4'7 .50
11501.38Cr
2*3T23 CLASSIC
0't / 01/ L9 POS ATM PURCH L4'7 .00
11354.3BCr
04292 A'IM SWITCH CEN
OTHPG 133814 PT
01 /07/2019 133814
L0/at/L9 POS ATM PURCH 3000.00

B354.3BCr
OTHPG 108360 On
70/a7/2079 108360
70/a7/L9 POS ATM PURCH 313.00
B041.3BCr
SBIPG 901080127329On
70/aL/2019 901080127
329
B/A7/L9 WDL TER 400.00
1 64L .3BCr
51172 F'ARIDABAD- HUD
uPr /DR/ 901378466'7 B6 /
TRF rO 489893AL62091
73/07/19 ATM WDL 2000.00
5641.38Cr
ATM CASH 90131 +WSG
9 16/01/19 ATM WDL 2000.00
3541.38Cr
ATM CASH 90160 Old tr
16/01 /19 L6/07/79 DEP TFR 1s00.00
5141.38Cr
51172 E"ARIDABAD* HUD
uPi /cR/ 9 0 1 67 4L31 669 /
TB.F FR 4891't a9i62499
uPr i cR / 90t5L4L3'1 669 /
\6/Ali:.9 76/0t/19 WDL TFR 891.00
4250.38Cr
511]2 EARIDABAD_ HUD
CARRIED FORWARD : 4,250.38Cr
Summary
27 Cr. Count B 36,574.5L 40,579.00
E-Fr
our Account Is Operated By A Letter Of Authority/Por.ver OlAttomey Holder, Please Check The Transaction With Extra Care.
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STATE BANK OF INDIA
SCO --42, SECTOR--1g HUDA MAilIffT-2
FARIDABAD
Branch Code : 51172
, Branch Phone :4316575
IFSC:SBIN0O5LL72
HAM SAGAR MICR:110002786
,ARK KHERI KALAN
Product : REGULAR SB CHe-INDIVIDUALS
Currency : INR
TG
Ls/04/2079 Time: 15:05:48 E-mail :
26,23L.gBCr Uncleared Amount : 0.00

te: 3.50%p.a. Nominee Name: DEEPAK KUMAR
Open Date z 2l/08/20t7 Account Status : OPEN
From Ol/72/2078 to t5/04/2O19 Page No. : 5
VaIue Details Chq. No. Debit Credit

Date
BROUGIIT FOR}IARD :
1100.38cr
uPr /DR/ 90l.6471 38463 /
TRtr TO 4898282162A92
LB/07/L9 ATM WDL 2000.00
2250.38Cr
ATM CASH 7045 NEELA
27/07/79 WDL TFR 420 .00
1B30.3BCr
uPr / DR/ 9a2L3 4 420228 /
TRF TO 4898126L6209L
23/07/L9 WDL TER 1000. 00
B30.3BCr
51172 FAR]DABAD_ HUD
uPr/DR/902308919953/
TRtr rO 4898857762096
3t/07/79 DEP TER 500.00
1330.38Cr
51172 EARIDABAD_ HUD
uPr /cR/ 903 12L896745 /
TRF FR 4899358762097
uPr /cR/ 903 727896745 /
9 3L/07/79 DEP TER 500. 00
1B30.3BCr
uPr /cR/ 903 L270i 9845 /
TRE FR 4899360762091
uPr /cR/ 9 0 3 L2701 98 45 /
31/0L/L9 DEP TFR 66.00
18 96. 3BCr
uPrlcR/90312L0a0296/
TRF FR 4891114L62093
uPr/cR/903L2L000296/
67 6. 00
7220 .3?cr
51172 FARIDABAD- HUD I..
uPr,/DR/ 9 03 23 928 6251 /

TRF TO 4898285L62099
O4/02/79 DEP TER
1230.38Cr 10.00
99922 TNTERNET BANKT
fNB MBS thanks
TRF FR 0AL01.t3617L56 .-'
CARRIED FOR}IARD :
1,100.38cr
Summary
32 Cr. Count 12 40,800.51 41, 555.00
our Account Is operated By A Letter of Authority/Power of Attomey Holder, please check rhe Transaction with Extra care.
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STATE BANK OF INDIA
FARIDABAD
Branch Code : 5L172
IFSC:SBIN0OSLL72
MICR:110002786
SAGAR
Account No. : 37103290268
17 MAHATMA GANDHI COLONY Product : REGULAR SB CHQ-INDIVIDUALS
KHERi KALAN
Currency : INR
L5l04l20t9 Time : 15:05i1!B E-mail :
Balance: 26,23L.98Cr Uncleared Amount : 0'00
Bal : 0'00 Monthly Average Balance : 3000
0.00 Drawing Power: 0'00
: 3.50 o/o
P.d.
Nominee Name : DEEPAK KUMAR
)pen Date t 2ll08l2oL7 Account Status : OPEN
Page No. : 6
From Ot/L2/2OrB to t5/04/2079
F
Chq.No. Debit Credit
Value Details'
Date
BROUGHT FORWARD :
47049.92Cr
WDL TtrR
130.00
05/02/L9
1100.38Cr
UPI/DR/9036L53L1084/
TRtr TO 489887il62A99 100000.00
01 /02/L9 DEP TER
101100.3BCr
99922 INTERNtrT BANKI
INB MBS education fe
TRF FR 0010773617156
169. 00
0e/02/L9 WDL TER
100931.38Cr
uPr /DR/ 903 9 453't 0 498 /
TRE TO 4B9B2B6L62O9B
350.00
Tt/02/L9 WDL TFR
10058 I . 3BCr
uPr/DR/904 242996974/ +
TRE' TO 4B9B'1 28L62099
WDL T!'R 3000.00
L2/02/L9
97581.38Cr
UPI/DR/904 336885239 /
TRE TO 489813L762494
6000.00
76/02/L9 WDL TFR
91581.3BCr
uPr /DR/ 904'7 71033660 /
rRF ro 4898900L62092
WDL TER
1751.00
76 / 02 /Y9
B9B3O.3BCr
uPr / DR/ 9 O 4'7 tB91 6690 /
TRF TO 4B9B2BBL62O96
16/02/79 POS ATIVI PURCH L644.13
88185. 65Cr
SBIPG 130032408182ww
r6/a2/2AL9 130032408
782
a, 1?
2A/02/19 WDL TFR
88]-52 .92Cr
uPi/DR/ 9A513454451 6/
CARRIED FOR}IARD : 72,552.92Cr
Summary
40 Cr. Count 13 69,347 .97 1,41, 555. 00
our Account Is Operated By A Letter Of Authority/Power Of Attomey Holder, Please Check The Transaction With Extra Care.
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STATE BANK OF INDIA
FARIDABAD
Branch Code : 5L172
Branch Phone : 4316575 #F
IFSC:SBIN005L172
AM SAGAR MICR:110002786
ARK KHERI KALAN Currency: INR
L5/04/2019 Time: 15:05:48 E-mail :

L
* 26,231.98Cr Uncleared Amount : 0.00

: 3.50 o/o p.a. Nominee Name: DEEPAK KUMAR

Open Date t 2t/OB/2017 Account Status : OPEN
From Ot/t2/zOLB to t5/04/20fr Page No. : 7
. Value Details Chq.No. Debit Credit

Date
b BROUGHT FORWARD :
v t0153.15Cr
TRE TO 4898281L62093
2L/02/19 POS ATM PURCH 15500. 00
12552.92Cr
OTHPOS102056 A
2L/A2/2079 1020s6
22/02/L9 WDL TFR 1500. 00
1 7052 .92Cr
51172 E'ARIDABAD_ HUD
UPI /DR,/ 9O 5 3A1 B 6 4B5L /
TRtr TO 4898B82T62090
24/02/19 WDL TI'R 1117.00
69935 .92Cr
51172 EARIDABAD. HUD
uPr /DR/ 90s 523156362 /
TRF rO 4898126L62097
25/02/79 WDL TFR 500. 00
69435 .92Cr
uPr /DR/ 90s 67931 9040 /
rRF ro 4898803152093
25/02/79 DEP TFR 13.00
69448.92cr
uPr / cR/ 486t /
90 5 6L9 45
rRtr trR 4899322L62093
uPr /cR/ 9 0 5 679 45 48 6L /
9 25/02/Le ATM WDL 10000.00
59448 .92Cr
ATM CASH 90562 NEELA
25/02/19 ATM WDL 10000. 00
49448 .92Cr
ATM CASH 90562 NtrtrLA
25/02/19 WDL TER 2100. 00
41348.92cr
uPr /DR/ 90s 627858018 /
rRF ro 4898800162095
9 2'1 /C2/"19 DEP TFR 1.00
a1a.aa ar?-
uPr /cR/ 9 0 s 821 91 81 67 /
CARRTED FORWARD : 47 ,O49.92Cr
IG
Summary
47 Cr. Count 15 94 ,864 .97 1,41,569.00
Your Account Is Operated By A Letter Of Authority,?ower Of Attorney Holder, Please Check The Transaction With Extra Care.
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Branch Code :
Branch Phone :
IFSC:
MICR:
Account No. :
Product :
Currency :
Time: E-mail:
Balance : Uncleared Amount :
Monthly Average Balance : !G
Drawing Power:
: o/o p.a. Nominee Name:
nt Open Date : Account Status :
From to Page No. :
Detai]-s Chq. No. Debit Credit
BROUGHT FORWARD :
TRtr FR 489"71OBL62O9O
uPr/cR/905821 9181 67/ *.
21 /02/79 WDL TER 300.00
41049.92Cr
uPr/DR/90584432L644/
TRF rO 4898282762492
9 21 /02/L9 WDL TFR 100.00
46949 .92Cr
uPrlDR/905844480951 /
TRE TO 4898282L62092
9 28/02/*9 WDL TFR 1000.00
46949.92Cr
uPr /DR/ 905 934558278 /
TRE TO 48981 4276209L
28/02/19 WDL TFR 19200.00
261 49 .92Cr
uPr/DR/90s934638583/
TRE TO 48981 43L62090
9 07/03/79 WDL TFR 40. 00
261 a9 .92Cr
uPr /DR/ 90 5 03554'7 849 /
rRF ro 4898141762096
07/03/79 WDL TFR 250.00
26459 .92Cr
uPr / DR,/ 90 6 0 431 787 49 /
TRF' TO 4B9B2B6L62O9B
0L/03/L9 WDL TFR 5700. 00
201 59 .92Cr
uPr /DR/ 9A6023A29503 /
TRF rO 4898905L62098
U/A3/L9 WDL TFR s00.00
20259 .92Cr
uPr /DR/ 90 6 27'] 91128 6 /
TRF rO 4898921L62099
04/A3/L9 ATM WDL 100.0c
20 159 " 92Cr
44292 ATM SWITCII CtrN
CARRIED FORWARD : 20,153.15Cr
Summary
56 ts Cr. Count 15 t,2L,76t.74 1,41,669;00
ts
our Account Is Operated By A Letter Of Authority/Power Of Attorney Holder. Please Check The Transaction With Extra Care.
Branch Code :
Branch Phone :
IFSC:
MICR:
Account No. :
*.
Product :
Currency :
Time: E-mail :
Monthly Average Balance :
Drawing Power:
z o/o p.d. Nominee Name:
Open Date: Account Status :
t From to Page No. :
. Value Details *chq.No. Debit Credit

Date
BROUGHT FORWARD :
ATM CASI] 90530 FARID

04/03/L9 WDL TER 6 .11
20153.15Cr
uPl /DR/ 905 343L2'7 024 /
rRF ro 4B9B'721L62090
04/03/L9 DEP TER
20380.98Cr
99922 ]NTERNET BANK]
rNB rMPS906321340831
TRE FR 489'7955762091
05/03/79 POS ATM PURCH 362 .00
20018.98Cr
04292 ATI{ SW]TCH CtrN
OTHPOSsT 5138 UN
05/03/2079 576138
0s/03/79 WDL TFR 500.00
19518.98Cr
uPr/DR/906 409380012/
rRF ro 4898824t62099
0s/03/79 POS ATM PURCH 1000.00
18518. 9BCr
OTHPOST 37 37 9 MS
0p / a3 / 20L9 1313'7 9
05/03/L9 DEP TER 1.00

18519. 98Cr
99922 ]NTERNET BANKI
INB IMPS9O541O51B5BO
TRE', FR 4891962762099
o6 /, 06/03/79 WDL TFR LL21.00
L'7 392 .9BCr
uPr/DR/90657839L594/
rRF TO 4891661762095
01/03/r9 WDL TF'R 1000. 00
76392 .9BCr
51172 FARTDABAD- HUD
uPr /DB./ 90 6 522258 6Bi /
TRE TO 489885L762A96
9 01/03/79 WDL TFR LL2 .00
16280 " 9BCr
CARRIED FOR}IARD : 15,915. 98Cr
ent summary
nt 63 Cr. Count 17 7_ ,26 , 226 .7 4 L,47-,897.83
Your Account Is Operatecl By A Letter Of AuthorityiPower Of Attorney Holder, Please Check The Transaction With Extra Care'
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Branch Code :
Branch Phone :
IFSC:
MICR:
Account No. :
product :
Currency :
Time: E-mail :
Bal : Monthly Average Balance :
Drawing Power:
o/o p.d.
= Nominee Name:
Open Date: Account Status :
ent From to Page No. :
Detai]-s Chq.No. Debit Credit
BROUGHT EORWARD :
51172 FAR]DABAD- HUD

uPr /DR/ 90 6 631 215983 /
TRF rO 48981 42762097
01 /03/79 POS ATM PURCH 364.00
15916. 9BCr
04292 ATM SW]TCH CtrN
OTHPOSs14 651 EN --i.
0'7 /a3/2A79 s146s1
0'7 /03/79 WDL TFR 100.00
15815. 9BCr
51172 FARIDABAD. HUD
uPr /DR/ 906646420310 /
TRF TO 48981 43L62090
9 70/03/1.9 WDL TtrR 700.00
15115. 9BCr
uPt / DR/ 90 69 40769't 58 /
rRF ro 4898"756762095
9 L7/03/79 DEP TFR 180. 00
75296 .9BCr
uPr / cR/ 90 6923281 7L5 /
TRF ER 4898931762097
uPr / cR/ 9a6923281 7L5 /
7t/03/19 CEMTEX DEP 2.12
15299.1}Cr
00000032250 050
74/03/79 DEP TER 679.06
ji-.
L591 B .1 6Cr
04430 PAYMENT SYSTEM
NEFT*HDFCOOO49B9*903
143135565*CARTHERO T
rRF ER 3L99421044306
NtrET*HDECOOO4 9B 9* 903
i43135556*CARTHERO T
1 5/ 75/03/19 WDL TER 300.00

15678.76Cr
5i172 FARIDABAD- HUD
uPr/DR/ 907 4L-t 824 495 /
CARRIED FORWARD : rs=ffi'.zecr
Summary
66 Cr. Count 21 t,27 ,326.74 1,42 ,760 .64
our Account Is Operated By A Letter Of Authority/Power Of Attomey Holder, Please Check The Transaction With Extra Care.
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Branch Code :
Branch Phone :
IFSC:
MICR:
Account No. :
Product :
Currency :
Time: E-mail :
.*;.
Balance: Uncleared Amount :
Bal : Monthly Average Balance :
Drawing Power :
o/o p.d.
= Nominee Name :
Open D,ate Account Status :
From to Page No. :
ts
Value Detai].s Chg. No. Debit Credit
Date
BROUGHT EORWARD :
'r*+
TRF rO 4898141162a96
7s/03/79 DEP TFR 1. 00
1561 9 .1 6Cr
.i. 99922 IINTERNET BANKI
rNB rMPS 9 0'1 411 651 9L7
rRE trR 4898005152090
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Summary Cr. Count
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STATE BANK OF INDIA
SCO --42, SECTOR--1g HUDA MARKET-2
FARIDABAD
Branch Code : 5tt72
Branch Phone :43L6575
IFSC:SBIN0O51172 j.-u:
SAGAR MICR:110002786
MAHATMA GANDHI COLONY Account No. : 37103290268
L5/04/2079 Time : 15:06:50 E-mail:

Balance: 26,113.98Cr Uncleared Amount : 0.00
0.00 Monthly Average Balance : 3000

Rate : 3.50 % p.a. Nominee Name : DEEPAK KUMAR
21/08/20t7 Account Status : OPEN
From 01/12/20L8 to L5/04/zotg Page No. : 11
VaLue Details Chq. No. Debit Credit

ce
Date
BROUGHT FORWARD :
15679.76Cx
:l +6/0,3/79 L6/03/19 WEL TFR 52 .66
15621.70Cr
ia
uPt /DR/ 901 511 04981 5 /
TRtr rO 4898152L62099
.:76/0.3/19 1-6/03/1-9 WDL TFR 2003.18
L3623 .32Cr
',t.'-.'' 51172 FARIDABAD_ HUD
uPr / DR/ 901 52A61 6022 /
TRF TO 48981531,62098
t7 /03/t9 Lt /03/L9 WDL TER 636.00
.:G:
72987.32Cr
r' ., 51172 FARIDABAD- HUD
uPr /DR/ 90'7 6408573L4 /
TRF' TO 4898289L62095
..'r€ /.p3,/:L 9 1B/03/t9 WDL TFR 500.00
':1. 12481.32Cr
'': 03999 CORPORATE
SBIGEN PAI
CENT
SB]GNO399
tl.
rRE',ro 0035725329805
ts/6s/1s 79/03/79 WDL TFR 548.20
j?.I 71939.I2Cr
,. t: 51172 trARIDABAD- HUD
f ubr / DR/ 901 877743060 /
rRtr ro 4.8981 31L62094
) w'/.pttrg 79/03/19 DEP TER 1000. 00
l L2939.L2Cr
UPI/CR/901811883128/
'i.{. ,
TRE ER 4898957762093
UPI/CR/9A1811883128/
. le/03/19 79/03/L9 DEP TFR 10.00
, -,, L2949.L2Cr
51172 F'AR]DABAD- HUD "-F.
. s{l:_
t:
UPI iCR/ 901B7L2LL64L/
TRE F'R 4898953L6209I
uPr / cR/ 901 BL72tL64t /
19/03/79 WDL TFR 200.00
L21 19.L2Cr
511]2 FARIDABAD_ HUD
uPr/DR/901835526241 /
rRF ro 4898132L62093
20/03/L9 WDL TFR 20.00
I21 29 . L2Cr
CARRIED FORWARD : L2,729.L2Cr
.a-c
Summary
73 Cr. Count 23 1,3L,287 .38 L , 43 ,77O .6L
'our Account Is Operated By A Letter Of Authority/Porver

Of Attomey Holder, Please Check The Transaction With Extra Care.
"-
:-lF
STATE BANK OF INDIA

SCO --42, SECTOR--1g HUDA MARKET-2
FARIDABAD
Branch Code : 51172
IFSC:SBIN005tl72
MICR: 110002786
COLONY Account No. : 37103290268
15/04120L9 Time : 15:06:50 F E-mail :
26, 11 3.9BCr Uncleared Amount : 0.00

0.00 Drawing Power : 0.00
3.50 % p.a. Nominee Name: DEEPAK KUMAR
27/08/20L7 Account Status I OPEN
From 07/12/2078 to 7s/04/2079 Page No.: 12
*
Value Details Debit Credit
Date
BROUGHT FORWARD :
1,2729 .L2Ct
uPr /DR/ 901 9381 62369 /

TRF rO 4898',731162098
a., (
e 20/03/L9 WDL TFR 100.00
ip L2629.L2Cr
'. r'.. 51172 FAR]DABAD_ HUD
''l: UPI /DR/ 901 9T4855O82 /
.
TRtr TO 489B2BLL62O93
;tUl
i.a
9 20/03/19 WDL TFR 375.00
12254 . L2Cr
51172 FARIDABAD* HUD
uPr /DR/ 901 979441 673 /
TRF rO 4B9B't36L62A99
2L/03/79 DEP TFR 1876.31
F 14130.43Cr
2091I2564*CARTHERO T
!r' TRF FR 3799616044305

7\. NEF'T*HDFCO OO 4 9B 9* 903
:.I 2091I2554*CARTHERO T
lf
2t /:03 / L9 21/03/79 WDL TFR 97.00
a..'.-:i 14033. 43Cr
t ' 51172 FARIDABAD_ HUD
't: uPr /DR,/ 908 021420428 /
:
rRF ro 48981 41762092
24/ff3,/19 24/03/79 DEP TFR 200. 00
','. ,.1 1,4233 .43Cr
: ., 51172 FARIDABAD- HUD
uPr /cR,/ 90 B 22291 8757 /
.i;
TRtr FR 4891122762093
' t- UPI /CR/ 9O B 2229'7 BLsL /
24/03/7e 24/03/7e WDL TFR 27.00
t:
I ..1
L42Ct 6 . 43Cr
uPr/DR/908222464340/
TRtr TO 4898152L62099
25 / 03 / 19 I,{DL TtrR 9901.00
4305. 43Cr *+-
uPr /DR./ 90 B 4A 9 4955 45 /
TRF TO 4B9B27B!62C98
CARRIED FORWARD : 4,305.43cr
Summary
78 Cr. Count 25 7,4L,787 .39 t ,45 ,846 .92
our AccounT Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
STATE BANK OF INDIA
FARIDABAD. HUDA MARKET-2
FARIDABAD
.,. Branch Code : 5L772
Branch Phone :43L6575
IFSC:SBIN0057L72
HAM SAGAR MICR:110002786
ARK KHERI KALAN CurrencY : INR
-:
t5/04/20L9 Time: 15:06:50 E-mai! :
: 3.50 o/o pra. Nominee Name: DEEPAK KUMAR
nt Open Date : 2t/OB/2077 Account Status : OPEN
From OL/72/2OLB to 15/04/2019 Page No.: 13
. Value Details Chg.No. Debit Credit
Date
BROUGHT FOR}IARD :
4305.43Cr
25/03/79 WDL TFR 400.00
3905.43Cr
uPr /DR,/ 90 B 438 4 42058 /
TRE TO 4898126L6209L
25 / 03 /\s INTtrREST CREDIT 232 .00
hr:r. a:c.
28/03/L9 WDL TFR 3449.00
5BB.43Cr
04266 CMP CENTER MUM
Pl9588904309Tr For
TRF TO 0031852206569
9 28/03/19 WDL TFR 100.00
5BB.43Cr
uPr /DR/ 908 1 Lt257530 /
TRE TO 4898283L62097
tro ((
28/03/79 DEP TFR
646 .9BCr
04430 PAYMtrNT SYSTEM
rRF FR 3199413044306
NE!'T*HDECO0 0 4 9B 9* 903
2'15544828*CARTHERO T
29/03/*9 WDL TER 28.00

.61B.9BCr
UPI/DR/908819895879/
rRF TO 4898285162099
30/03/L9 DEP TFR 250.00
B6B.9BCr
NEFT*HDFCOOC49B9*903
TRF', FR 3799412A44301
NEtrT*HDFCOOO49B9*903
299348966*CARTHtrRO T
37103/19 DEP rFR 61s. 00

14B3.9BCr
CARRIED FORIIARD : 1,483. 98cr
Summary
82 Cr. Count 29 L,45,764 .38 7-,47,OO2.47
our Account Is Operated By A Letter Of Authority/Por.ver Of Attomey Holder. Please Check The Transaction With Extra Care.
*i,r I
STATE BANK OF INDIA
FARIDABAD
Branch Code : 51172
Branch Phone i 43t6575
IFSC:SBIN0057t72
M SAGAR MICR:110002786
Product : REGULAR SB CHe-INDIVIDUALS
75/04/20L9 Time: 15:06:50 E-mail :

iE
Balance : " 26,713.g8Cr Uncleared Amount : 0.00

; Limit: 0.00 Drawing Power: 0.00
: 3.50 o/o p.a. Nominee Name : DEEpAK KUMAR
Open Date z 27/08/20t7 Account Status : OpEN
From OL/72/2Ote to t5/04/20L9 Page No.: 14
VaIue Detai]-s Chq.No. Debit Credit

Date
BROUGHT FORWARD :
1483. 98Cr
uPr / cR/ 909020693436 /
TRE trR 4899385L62099
uPr /cR/ 9a902a693436 /
01/04/19 WDL TFR 78.00
1405.98Cr
51172 E'ARIDABAD_ HUD
uPr/DR/909138543110/
TRF TO 4B9B21BL62O9B
04/04/19 WDL TFR 29 .00
137 6. 9BCr
uPL /DR/ 90942747't t t9 /
TRtr TO 4B9B2B4L62O9O
05/04/L9 WDL TFR 1B 9. 00
11B7.9BCr
uPr / DF./ 9 0 9s 1 0 0 9 9 6 B 5 /
TRF rO 48981 48162095
9 05/04/L9 WDL TFR 199.00
.9BB.9BCr
uPr /DR/ 9 0 9 s791 351 82 /
TRE TO 48982851.62A98
19 0'7 /04/79 DEP TER 1550.00
2538.98Cr
uPr / cR/ 9091 L] 474580 /
TRE ER 489938N62A93
UPI / CR/ 9091 77 4T45BO /
0B/04/1.9 WDL TtrR 300. 00
2238 .9Bcr
UPI/DR/909838698327/
TRE TO 4898218762098
L7/04/t9 WDL TFR 28.A0
22lA .9BCr
UPI /DR,/ 910 7094058L2 /
rRF ro 4898284162A90
t2/04/t9 WDL TER 20.00
21 90 .9BCr
UPI / DR,/ 910 2451 LB9 40 /
CARRTED FORWARD :
2,190. 98C:
Summary
89 Cr. Count 30 L,46,607.39 t ,49 ,552.47
'our
Account Is operaled By A Letter Of Authority/Power Of Attorney Holder, Please
Check The Transaction With Extra Care.
STATE BANK OF INDIA
FARIDABAD
Branch Code : 51L72
IFSC:SBIN005Lt72
HAM SAGAR. MICR:110002786
Ls/04/20L9 Time : 15:06:50 E-mail:

0.00 Monthly Average Balance : 3000

0.00 DrawingPower: 0.00
3.50 o/o p.a. Nominee Name : DEEPAK KUMAR

Open Date :21/08/2077 Account Status : OPEN
From Ot/12/2OtB to 75/04/2019 Page No.: 15
Value Detail-s Chq.No. Debit Credit

Date
BROUGHT FOR}IARD :
2190. 98Cr
rRF ro 48981 48762095
L5/04/L9 WDL TFR 5. 00
21B5.9BCr
uPr/DR/910 4453451 45/
rRF ro 4B9B'156162A95
75/04/7e WDL TER 600.00
1585. 9BCr
uPr /DR,i 91 053 57 93 1 1 B /
TRE TO 489812676209L
75/04/t9 CSH DEP 25000.00
26585. 9BCr
CASH Deposited at GC
75/04/19 dUPLICATE STATE 354.00
2623L .9BCr
75/04/19 dUPLICATE STATE 118.00
267L3.99Cr
CLOSING BALAIiICE :
25, 113 . 98Cr
Summary
93 Cr. Count 31 !,47,684.38 L ,73 ,532.47
l-
'our
Accouni Is operated By A Letter of Authority/Power of Attorney Holder, Please check rhe Transaction with Extra care.
*..- END OF STATEMBNT -.-*
iai

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"-.

STATE BANK OF INDIA

ts/04/2079 Time : 15:05:48 E-mail :

Balance : 26,23L.98CF + Uncleared Amount : 0.00

Bal : 0.00 Monthly Average Balance : 3000

: 3.50 o/o p.a. Nominee Name : DEEPAK KUMAR

Open Date :2t/OB/2At7 Account Status: OPEN

From - ou72/2ot9 to 75/04/2019 Page No.: 1

Details Chq.No. Debit Credit

44292 ATM SWITCH CtrN

ls/04/20t9 Time : 15:05:48 E-mail :

Balance: 26,23L.98Cr Uncleared Amount : 0.00

0"00 Drawing Power : 0.00

Open Date 2L/08/2017 Account Status : OPEN

From OU72/2OLB to 15/04/20t9 Page No. : 2

, Value Details Chg.No. Debit Credit

t2/L2/1"8 POS ATM PURCH 20. 00

L9/72/LB WbL TFR 2000. 00

STATE BANK OF INDIA

L5/04/20t9 Time: 15:05:48 E-mail :

Balance : 26,23L.98Cr Uncleared Amount : 0.00

Bal : 0.00 Monthly Average Balance : 3000 {-

: 3.50 o/o p.a. Nominee Name: DEEPAK KUMAR

From 07/72/2078 to L5/04/2019 Page No. : 3

VaIue Detai]-s Chq.No. Debit Credit

26/12/18 POS ATM PURCH 370.00

04292 ATM SWITCH CEN

L5/04/2079 Time: 15:05:48 E-mail :

Balance : 26,231.98Cr Uncleared Amount : 0.00

Bal : 0.00 Monthly Average Balance : 3000

: 3.50 o/o p.a. Nominee Name : DEEPAK KUMAR

Open Date 2t/08/2Ot7 Account Status : OPEN

ent From Ot/12/20t8 to 75/04/20L9 Page No, : 4

VaLue Details Chq.No. Debit Credit

L0/at/L9 POS ATM PURCH 3000.00

Ls/04/2079 Time: 15:05:48 E-mail :

26,23L.gBCr Uncleared Amount : 0.00

From Ol/72/2078 to t5/04/2O19 Page No. : 5

VaIue Details Chq. No. Debit Credit

uPr,/DR/ 9 03 23 928 6251 /

L5l04l20t9 Time : 15:05i1!B E-mail :

Balance: 26,23L.98Cr Uncleared Amount : 0'00

Bal : 0'00 Monthly Average Balance : 3000

0.00 Drawing Power: 0'00

)pen Date t 2ll08l2oL7 Account Status : OPEN

L5/04/2019 Time: 15:05:48 E-mail :

Bal : 0.00 Monthly Average Balance : 3000

: 3.50 o/o p.a. Nominee Name: DEEPAK KUMAR

From Ot/t2/zOLB to t5/04/20fr Page No. : 7

. Value Details Chq.No. Debit Credit

Monthly Average Balance : !G

: o/o p.a. Nominee Name:

nt Open Date : Account Status :

From to Page No. :

Detai]-s Chq. No. Debit Credit

Balance : Uncleared Amount :

Monthly Average Balance :

z o/o p.d. Nominee Name:

Open Date: Account Status :

t From to Page No. :

. Value Details *chq.No. Debit Credit

ATM CASI] 90530 FARID

05/03/L9 DEP TER 1.00