Account Name

Address

:Mr. PUSHPENDRA SINGH

: HOUSE NO:8-48/75, NEAR NEW
WATER TANK, SAINAGAR PHASE-2
BALAPUR, HYDERABAD-500005
R.R.DIST
Date
:6 Aug 2015
Account Number
:00000030033477674
Account Description
:SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch
:CHANDRAYANGUTTA
Drawing Power
:0.00
Interest Rate(% p.a.)
:4.0
MOD Balance
:11,000.00
CIF No.
:85019215073
IFS Code
:SBIN0010386
MICR Code
:500002089
Nomination Registered
:No
Balance as on 1 Jul 2014 :62,573.62

Account Statement from 1 Jul 2014 to 30 Nov 2014

Txn Date

Value
Date

Description

Ref No./Cheque
No.

Debit

Credit

Balance

1 Jul 2014

1 Jul 2014 TO TRANSFER-INB

Commission of IGW1854807--

IGW1854807ICG1
202646
TRANSFER TO
338

11.25

62,562.37

1 Jul 2014

1 Jul 2014 POS PRCH-POS

418214828830 Paytm.com
Noida1 Jul 2014 POS PRCH-POS
418215523392 CENTRAL UP
GAS LIMITEDKANPUR2 Jul 2014 ATM WDL-ATM 6884 SBI BHS
IIT 3 BR.KANPUKANPUR
UP IN3 Jul 2014 DEBIT-DOM surcharge / tips
dtd 0107144 Jul 2014 DEBIT SWEEP-SWEEP TO
33942267584
6 Jul 2014 TO TRANSFER-INB IRCTC100000028161197
RAILWAY TICKET BOOK
IGW4625170
Railway Ticket BookiTRANSFER T
7 Jul 2014 ATM WDL-ATM 467 SBI BHS
IIT 3 BR.KANPUKANPUR
UP IN8 Jul 2014 DEBITICG17943170000000IGW4625
170Commission of IGW468 Jul 2014 TRANSFER CREDITSWEEP FROM
ECSDebitLIC HOUSING
33942267584
FINANCE17064053425008 Jul 2014 DEBIT-ECSDebitLIC HOUSING
FINANCE17064053425008 Jul 2014 TRANSFER CREDIT-INB
SWEEP FROM
IRCTC-RAILWAY TICKET
33942267584
BOOK Railway Ticket Booki8 Jul 2014 TO TRANSFER-INB IRCTC100000029771285
RAILWAY TICKET BOOK
IGW5832544
Railway Ticket BookiTRANSFER T

147.00

62,415.37

327.00

62,088.37

7,000.00

55,088.37

3.30

55,085.07

45,000.00

10,085.07

987.47

9,097.60

2,000.00

7,097.60

11.25

7,086.35

1 Jul 2014

2 Jul 2014

3 Jul 2014
4 Jul 2014
6 Jul 2014

7 Jul 2014

8 Jul 2014

8 Jul 2014

8 Jul 2014
8 Jul 2014

8 Jul 2014

14,000.00

20,610.00

476.35
7,000.00

7,282.47

21,086.35

7,476.35

193.88

Txn Date
8 Jul 2014

8 Jul 2014

10 Jul 2014

10 Jul 2014

10 Jul 2014

Value
Date

Description

8 Jul 2014 TRANSFER CREDIT-INB

IRCTC-RAILWAY TICKET
BOOK Railway Ticket Booki8 Jul 2014 TO TRANSFER-INB IRCTCRAILWAY TICKET BOOK
Railway Ticket Booki10 Jul 2014 DEBITICG19959490000000IGW5832
544Commission of IGW5810 Jul 2014 DEBITICG20048620000000IGW5855
058Commission of IGW5810 Jul 2014 BY TRANSFER-INB Refund of
IGU5339124--

10 Jul 2014 10 Jul 2014 BY TRANSFER-INB Refund of

IGU5320000--

10 Jul 2014 10 Jul 2014 ATM WDL-ATM 2597 SBI BHS

IIT 3 BR.KANPUKANPUR
UP IN12 Jul 2014 12 Jul 2014 POS PRCH-POS
419305890988 PAYTM
MOBILE SOLUTIONSNOIDA14 Jul 2014 14 Jul 2014 ATM WDL-ATM 5035 SBI BHS
IIT 3 BR.KANPUKANPUR
UP IN15 Jul 2014 15 Jul 2014 TRANSFER CREDITECSDebitLIC,
HYDERABAD641048692071415 Jul 2014 15 Jul 2014 DEBIT-ECSDebitLIC,
HYDERABAD641048692071417 Jul 2014 17 Jul 2014 TRANSFER CREDIT8411660717105135S10C00116
1003 636417 Jul 2014 17 Jul 2014 ATM WDL-ATM 6364 SBI BHS
IIT 3 BR.KANPUKANPUR
UP IN18 Jul 2014 18 Jul 2014 TRANSFER CREDIT4152480718120247TPCN1542
837018 Jul 2014 18 Jul 2014 ATM WDL-ATM 8370 SHUKLA
TRADING COMPANY
KANPUR
UPIN18 Jul 2014 18 Jul 2014 TRANSFER CREDIT3634280718144645S10C00116
1003 693118 Jul 2014 18 Jul 2014 TRANSFER CREDIT3634280718144645S10C00116
1003 693118 Jul 2014 18 Jul 2014 ATM WDL-ATM 6931 SBI BHS
IIT 3 BR.KANPUKANPUR
UP IN18 Jul 2014 18 Jul 2014 TRANSFER CREDIT5970440718204258DKAN0450
583018 Jul 2014 18 Jul 2014 ATM WDL-ATM 5830 UBI
KALYANPUR
KANPUR
NAGAR UPIN19 Jul 2014 19 Jul 2014 TRANSFER CREDIT2284740719111740DKAN0450
593019 Jul 2014 19 Jul 2014 ATM WDL-ATM 5930 UBI
KALYANPUR
KANPUR
NAGAR UPIN20 Jul 2014 20 Jul 2014 POS PRCH-POS
420105212961 PAYTM
MOBILE SOLUTIONSNOIDA-

Ref No./Cheque
No.

Debit

SWEEP FROM
33942267584
100000029737726
IGW5855058
TRANSFER T

Credit

Balance

2,000.00

2,193.88

1,402.47

791.41

11.25

780.16

11.25

768.91

09096512921IX51
208745
TRANSFER
FROM
09096227541IX51
208885
TRANSFER
FROM

3,520.00

4,288.91

910.00

5,198.91

2,000.00

3,198.91

86.00

3,112.91

3,000.00

112.91

SWEEP FROM
33942267584

1,001.00

1,021.00
SWEEP FROM
33942267584

92.91
9,019.00

8,500.00

SWEEP FROM
33942267584

1,113.91

9,111.91

611.91

7,017.00

7,000.00

7,628.91

628.91

SWEEP FROM
33942267584

5,011.00

5,639.91

SWEEP FROM
33865275149

1,008.00

6,647.91

6,000.00

SWEEP FROM
33865275149

647.91

5,042.00

5,000.00

SWEEP FROM
33865275149

5,689.91

689.91

5,043.00

5,732.91

5,000.00

732.91

199.00

533.91

Txn Date

Value
Date

Description

20 Jul 2014 20 Jul 2014 POS PRCH-POS

420105213379 PAYTM
MOBILE SOLUTIONSNOIDA20 Jul 2014 20 Jul 2014 POS PRCH-POS
420105213991 PAYTM
MOBILE SOLUTIONSNOIDA20 Jul 2014 20 Jul 2014 POS PRCH-POS
420105214227 PAYTM
MOBILE SOLUTIONSNOIDA20 Jul 2014 20 Jul 2014 POS PRCH-POS
420110305501 PAYTM
MOBILE SOLUTIONSNOIDA21 Jul 2014 21 Jul 2014 BY TRANSFER-INB Refund of
IGV2545012--

Ref No./Cheque
No.

Debit

Balance

222.00

311.91

59.00

252.91

41.00

211.91

100.00

111.91

100000013008051
1000000048IX518
76125

23 Jul 2014 23 Jul 2014 POS PRCH-POS

420409116706 PAYTM
MOBILE SOLUTIONSNOIDA25 Jul 2014 25 Jul 2014 TRANSFER CREDITSWEEP FROM
1857730725112456S10S00302 33865275149
6064 305425 Jul 2014 25 Jul 2014 ATM WDL-ATM 3054 SBI RCI
HYDERABAD AP IN27 Jul 2014 27 Jul 2014 TRANSFER CREDIT-INB nilSWEEP FROM
33865275149
27 Jul 2014 27 Jul 2014 TO TRANSFER-INB nilIT99891950
TRANSFER TO
30810106616
27 Jul 2014 27 Jul 2014 TRANSFER CREDITSWEEP FROM
614801072718022454315689 33865275149
42081227 Jul 2014 27 Jul 2014 POS PRCH-POS
420812320576 BAJAJ
ELECTRONICS HYDERABA
28 Jul 2014 28 Jul 2014 BY TRANSFER-INB Refund of 100000016538842
IGV6709025-1000000054IX522
49976
28 Jul 2014 28 Jul 2014 BY TRANSFER-INB Refund of 100000013008072
IGV2546226-1000000054IX522
61886
28 Jul 2014 28 Jul 2014 BY TRANSFER-INB Refund of 100000013008162
IGV2556260-1000000054IX522
73719
28 Jul 2014 28 Jul 2014 BY TRANSFER-INB Refund of 100000023542645
IGW1854807-1000000054IX522
74023
29 Jul 2014 29 Jul 2014 TO TRANSFER-INB CITI Credit MSBI3430484932I
card
CITI_CC Payments- GX4376306
TRANSFER TO
29 Jul 2014 29 Jul 2014 ATM WDL-ATM 4949 SBI
BALAPUR X ROADS
HYDERABAD AP IN30 Jul 2014 30 Jul 2014 TRANSFER CREDITSWEEP FROM
6195950730081301MA157701 33865275149
42110830 Jul 2014 30 Jul 2014 ATM WDL-ATM 42110
BALAPUR
RANGAREDDY APIN31 Jul 2014 31 Jul 2014 POS PRCH-POS
421203033773 Paytm.com
Noida31 Jul 2014 31 Jul 2014 POS PRCH-POS
421203228849 PAYTM
MOBILE SOLUTIONSNOIDA31 Jul 2014 31 Jul 2014 POS PRCH-POS
421203985587 D2H
MUMBAI31 Jul 2014 31 Jul 2014 POS PRCH-POS
421207286480 PAYTM
MOBILE SOLUTIONSNOIDA-

Credit

730.00

38.00

841.91

803.91

3,028.00

3,000.00

3,831.91

831.91
1,009.00

1,000.00

1,840.91
840.91

35,350.00

35,000.00

36,190.91

1,190.91

970.00

2,160.91

910.00

3,070.91

910.00

3,980.91

7,010.00

10,990.91

1,200.00

9,790.91

5,000.00

4,790.91

2,020.00

6,810.91

6,000.00

810.91

43.00

767.91

57.00

710.91

200.00

510.91

72.00

438.91

Txn Date

Value
Date

Description

31 Jul 2014 31 Jul 2014 BULK POSTING-SALARY'S

FOR THE MONTH OF JULY2014 IN R/O CGO'S N1 Aug 2014 1 Aug 2014 DEBIT SWEEP-6 Aug 2014 6 Aug 2014 TRANSFER CREDIT-INB for
expense6 Aug 2014 6 Aug 2014 TO TRANSFER-INB for
expense8 Aug 2014 8 Aug 2014 TRANSFER CREDITECSDebitLIC HOUSING
FINANCE17064053425008 Aug 2014 8 Aug 2014 DEBIT-ECSDebitLIC HOUSING
FINANCE17064053425008 Aug 2014 8 Aug 2014 TRANSFER CREDIT5172980808164121S10A00302
6003 5588 Aug 2014 8 Aug 2014 ATM WDL-ATM 558 SBI
BALAPUR X ROADS
HYDERABAD AP IN8 Aug 2014 8 Aug 2014 TRANSFER CREDIT5333940808164236S10A00302
6003 5608 Aug 2014 8 Aug 2014 ATM WDL-ATM 560 SBI
BALAPUR X ROADS
HYDERABAD AP IN8 Aug 2014 8 Aug 2014 TO TRANSFER-INB Paytm
Mobile Solution Pvt-

9 Aug 2014 9 Aug 2014

9 Aug 2014 9 Aug 2014

9 Aug 2014 9 Aug 2014

9 Aug 2014 9 Aug 2014

9 Aug 2014 9 Aug 2014

12 Aug
2014
12 Aug
2014

12 Aug
2014
12 Aug
2014

13 Aug
2014
13 Aug
2014

13 Aug
2014
13 Aug
2014

15 Aug
2014

15 Aug
2014

15 Aug
2014

15 Aug
2014

15 Aug
2014

15 Aug
2014

16 Aug
2014
16 Aug
2014

16 Aug
2014
16 Aug
2014

Ref No./Cheque
No.

SWEEP TO
34010197683
SWEEP FROM
34010197683
ITA0989288
TRANSFER TO
20138513199
SWEEP FROM
34010197683

Debit

Credit

Balance

65,060.00

65,498.91

55,000.00

10,498.91
10,000.00

20,000.00

498.91

21,023.00

20,610.00
SWEEP FROM
34010197683
2,000.00

501689827IGX92
39464
TRANSFER TO
3262
TRANSFER CREDITSWEEP FROM
9001670808230921S10A00302 34010197683
6006 3180TRANSFER CREDITSWEEP FROM
9001670808230921S10A00302 33865275149
6006 3180ATM WDL-ATM 3180 SBI
CHAMPAPET
HYDERABAD AP INTRANSFER CREDITSWEEP FROM
9016060808231100S10A00302 33865275149
6006 3182ATM WDL-ATM 3182 SBI
CHAMPAPET
HYDERABAD AP INTRANSFER CREDIT-INB
SWEEP FROM
Swamy Publishers Pvt. Ltd33816300800
TO TRANSFER-INB Swamy
27396930IGY096
Publishers Pvt. Ltd6393
TRANSFER TO
31052
TRANSFER CREDIT-INB
SWEEP FROM
Avenues India Pvt. Ltd33816300800
TO TRANSFER-INB Avenues CCABH2YIU458I
India Pvt. LtdGY1246561
TRANSFER TO 3
TRANSFER CREDITSWEEP FROM
573512081509483954315689 33816300800
422709TRANSFER CREDITSWEEP FROM
573512081509483954315689 32926126312
422709POS PRCH-POS
422709480641 BAJAJ
ELECTRONICS
HYDERDEBIT-ECSDebitLIC,
HYDERABAD6410486920814TRANSFER CREDITSWEEP FROM
974568081617010008780517 32926126312
5785-

21,521.91

911.91
2,001.00

SWEEP FROM
34010197683

20,498.91

2,912.91

912.91

10,010.00

10,922.91

10,000.00

922.91

200.00

722.91

12,015.00

12,737.91

3,036.00

15,773.91

15,000.00

773.91

10,122.00

10,000.00

10,895.91

895.91

1,018.00
1,422.00

1,913.91
491.91

5,089.00
5,000.00

5,580.91
580.91

11,213.00

11,793.91

6,146.00

17,939.91

16,800.00

1,139.91

1,021.00

118.91
2,045.00

2,163.91

Txn Date
16 Aug
2014
21 Aug
2014
21 Aug
2014
24 Aug
2014
24 Aug
2014
24 Aug
2014
24 Aug
2014
24 Aug
2014
27 Aug
2014
27 Aug
2014
28 Aug
2014
28 Aug
2014
29 Aug
2014
31 Aug
2014
2 Sep 2014
2 Sep 2014
3 Sep 2014

7 Sep 2014

7 Sep 2014

8 Sep 2014

8 Sep 2014
10 Sep
2014
10 Sep
2014
15 Sep
2014
15 Sep
2014
16 Sep
2014

Value
Date

Description

16 Aug ATM WDL-ATM 5785

2014 KANCHANBAGH
HYDERABAD APIN21 Aug TRANSFER CREDIT2014 7882430821100736S10S00302
6064 913821 Aug ATM WDL-ATM 9138 SBI RCI
2014 HYDERABAD AP IN24 Aug TRANSFER CREDIT2014 3749060824122219S10B00302
6022 959424 Aug ATM WDL-ATM 9594
2014 BALAPUR X ROAD 3RD
ATMHYD
AP IN24 Aug TRANSFER CREDIT2014 3909820824122343S10B00302
6022 959624 Aug TRANSFER CREDIT2014 3909820824122343S10B00302
6022 959624 Aug ATM WDL-ATM 9596
2014 BALAPUR X ROAD 3RD
ATMHYD
AP IN27 Aug TRANSFER CREDIT2014 9444090827092221S10S00302
6064 72627 Aug ATM WDL-ATM 726 SBI RCI
2014 HYDERABAD AP IN28 Aug BULK POSTING-SALARY'S
2014 FOR THE MONTH OF
AUGUST-2014 IN R/O CGO'S28 Aug ATM WDL-ATM 42401
2014 BALAPUR
RANGAREDDY APIN29 Aug DEBIT SWEEP-2014
31 Aug ATM WDL-ATM 42431
2014 BALAPUR
RANGAREDDY APIN2 Sep 2014 CHQ TRANSFER--19511
2 Sep 2014 CHQ TRANSFER--19512
3 Sep 2014 ATM WDL-ATM 2956 SBI
BALAPUR X ROADS
3RHYDERABAD AP IN7 Sep 2014 POS PRCH-POS
425013837492 HERITAGE
FOODS
HYDER7 Sep 2014 TO TRANSFER-INB Southern
Power Distributi AP_ELECT
Payments8 Sep 2014 TRANSFER CREDITECSDebitLIC HOUSING
FINANCE17064053425008 Sep 2014 DEBIT-ECSDebitLIC HOUSING
FINANCE170640534250010 Sep TRANSFER CREDIT2014 5983320910093533S10S00302
6064 463610 Sep ATM WDL-ATM 4636 SBI RCI
2014 HYDERABAD AP IN15 Sep TRANSFER CREDIT2014 ECSDebitLIC,
HYDERABAD641048692091415 Sep DEBIT-ECSDebitLIC,
2014 HYDERABAD641048692091416 Sep TRANSFER CREDIT2014 6065920916183330MA157701
425918-

Ref No./Cheque
No.

Debit

Credit

2,000.00

SWEEP FROM
32926126312

163.91

2,047.00

2,000.00
SWEEP FROM
32926126312

Balance

2,210.91

210.91
10,243.00

10,000.00

10,453.91

453.91

SWEEP FROM
32926126312

3,307.00

3,760.91

SWEEP FROM
33768753898

6,146.00

9,906.91

9,500.00

SWEEP FROM
33768753898

406.91

2,050.00

2,000.00

456.91
65,060.00

SWEEP TO
34100342267

19511
19512

MSBI3477241765I
GZ2554939
TRANSFER TO
SWEEP FROM
33275673058

65,516.91

2,000.00

63,516.91

53,000.00

10,516.91

4,000.00

6,516.91

2,025.00
335.00
3,000.00

4,491.91
4,156.91
1,156.91

252.00

904.91

803.03

101.88

21,000.00

20,610.00
SWEEP FROM
33275673058

3,000.00

SWEEP FROM
33275673058

21,101.88

491.88

3,000.00

3,491.88

491.88
1,001.00

1,021.00
SWEEP FROM
33275673058

2,456.91

1,492.88

471.88
3,004.00

3,475.88

Txn Date
16 Sep
2014

Value
Date

Description

18 Sep
2014
18 Sep
2014

16 Sep ATM WDL-ATM 42591

2014 BALAPUR
RANGAREDDY APIN18 Sep TRANSFER CREDIT-INB
2014 Paytm Mobile Solution Pvt18 Sep TO TRANSFER-INB Paytm
2014 Mobile Solution Pvt-

20 Sep
2014

20 Sep
2014

20 Sep
2014

20 Sep
2014

20 Sep
2014
20 Sep
2014
20 Sep
2014
20 Sep
2014

20 Sep
2014
20 Sep
2014
20 Sep
2014
20 Sep
2014

20 Sep
2014
20 Sep
2014

20 Sep
2014
20 Sep
2014

21 Sep
2014

21 Sep
2014

23 Sep
2014

23 Sep
2014

23 Sep
2014

23 Sep
2014

24 Sep
2014

24 Sep
2014

24 Sep
2014
25 Sep
2014

24 Sep
2014
25 Sep
2014

25 Sep
2014

25 Sep
2014

26 Sep
2014

26 Sep
2014

26 Sep
2014

26 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

27 Sep
2014

Ref No./Cheque
No.

SWEEP FROM
33275673058
570500789IGZ766
2373
TRANSFER TO
3262
TRANSFER CREDITSWEEP FROM
1565450920085520S1BW0030 33275673058
26076 6936ATM WDL-ATM 6936 SBI
BALAPUR X ROADS
3RHYDERABAD AP INTRANSFER CREDIT-SWEEP FROM
33275673058
TRANSFER CREDIT-SWEEP FROM
34100342267
TRANSFER CREDIT-SWEEP FROM
33768753898
CHEQUE WDL- TRF-960952
TRANSFER
FROM
10134071420 /
960952
TRANSFER CREDIT-SWEEP FROM
33648564376
CHEQUE WDL- TRF-960951
TRANSFER
FROM
10134071420 /
960951
TO TRANSFER-INB Paytm
575396127IG000
Mobile Solution PvtESDR7
TRANSFER TO
3262
TRANSFER CREDIT-INB
SWEEP FROM
Central UP Gas Limited
33648564376
BILL_CUPGL PaymentsTO TRANSFER-INB Central UP MSBI3494671662I
Gas Limited BILL_CUPGL
G000JGOTRANS
PaymentsFER TO
3199588162099
TRANSFER CREDITSWEEP FROM
5677360924180048S10S00302 33648564376
6064 8927ATM WDL-ATM 8927 SBI RCI
HYDERABAD AP INTRANSFER CREDITSWEEP FROM
8238070925183434MA157701 33648564376
426818ATM WDL-ATM 42681
BALAPUR
RANGAREDDY APINTRANSFER CREDITSWEEP FROM
3627460926092646S1BW0030 33648564376
26076 1702ATM WDL-ATM 1702 SBI
BALAPUR X ROADS
3RHYDERABAD AP INTRANSFER CREDITSWEEP FROM
6170850927090046MA157701 33648564376
427009TRANSFER CREDITSWEEP FROM
6170850927090046MA157701 33561137136
427009ATM WDL-ATM 42700
BALAPUR
RANGAREDDY APINTRANSFER CREDIT-SWEEP FROM
33561137136

Debit

Credit

3,000.00

Balance
475.88

1,001.00
810.00

1,476.88
666.88

3,006.00

3,000.00

3,672.88

672.88

2,605.00

3,277.88

53,187.00

56,464.88

46,312.00

1,02,776.88

1,01,862.00

914.88

2,081.00

2,995.88

2,000.00

995.88

72.00

923.88

1,041.00

1,455.49

1,964.88

509.39

3,124.00

3,000.00

3,633.39

633.39
2,083.00

2,500.00

2,716.39

216.39

3,125.00

2,500.00

3,341.39

841.39

2,084.00

2,925.39

8,419.00

11,344.39

10,000.00

1,344.39

27,362.00

28,706.39

Txn Date
27 Sep
2014
27 Sep
2014

30 Sep
2014
30 Sep
2014
2 Oct 2014

2 Oct 2014

3 Oct 2014
4 Oct 2014
8 Oct 2014

9 Oct 2014

9 Oct 2014
10 Oct
2014
10 Oct
2014
12 Oct
2014

Value
Date

Description

27 Sep TRANSFER CREDIT-2014

27 Sep CHEQUE WDL- BY TR CHQ
2014 960960-960960

Ref No./Cheque
No.
SWEEP FROM
33422670915
TRANSFER
FROM
10134071420 /
960960

30 Sep BULK POSTING-SALARY'S

2014 FOR THE MONTH OF SEP2014 IN R/O CGO'S NP30 Sep BULK POSTING-DA ARREARS
2014 FOR (JULY-2014 TO SEP2014) IN R/O CGO'2 Oct 2014 ATM WDL-ATM 28
BADANGPET KAMAN OATM
HYDERABAD APIN2 Oct 2014 TO TRANSFER-INB Paytm
598376411IG00AI
Mobile Solution PvtITJ3
TRANSFER TO
3262
3 Oct 2014 DEBIT SWEEP-SWEEP TO
34273851651
4 Oct 2014 TRANSFER CREDIT-8 Oct 2014 ATM WDL-ATM 1476
BADANGPET KAMAN OATM
HYDERABAD APIN9 Oct 2014 TRANSFER CREDITSWEEP FROM
ECSDebitLIC HOUSING
34273851651
FINANCE17064053425009 Oct 2014 DEBIT-ECSDebitLIC HOUSING
FINANCE170640534250010 Oct TRANSFER CREDITSWEEP FROM
2014 9196001010083030P1DCHY93 34273851651
195510 Oct ATM WDL-ATM 1955
2014 BADANGPET KAMAN OATM
HYDERABAD APIN12 Oct TRANSFER CREDITSWEEP FROM
2014 3438601012082114S1BW0030 34273851651
26076 2884-

Debit

Credit

Balance

4,260.00

32,966.39

32,100.00

866.39

65,060.00

65,926.39

6,652.00

72,578.39

2,000.00

70,578.39

43.00

70,535.39

60,000.00

10,535.39
12,901.00

23,436.39
20,436.39

1,000.00

21,436.39

3,000.00

20,610.00

826.39
4,004.00

4,000.00

4,830.39

830.39

2,002.00

2,832.39

The count of transactions for the selected date range exceeds 150. Please select a shorter date range for viewing / downloading /
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