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    Pawan Yadav
    The document is a bank statement for Mr. Pawan Yadav's account showing transactions between April 1, 2013 and September 1, 2013. It lists deposits totaling over 200,000 rupees from transfers from other accounts as well as withdrawals such as ATM withdrawals, purchases, and transfers to other accounts. The ending balance on September 1, 2013 was 2,920.89 rupees.

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    © All Rights Reserved
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    Excel File

    Uploaded by

    Pawan Yadav
    169 views3 pages
    The document is a bank statement for Mr. Pawan Yadav's account showing transactions between April 1, 2013 and September 1, 2013. It lists deposits totaling over 200,000 rupees from transfers from other accounts as well as withdrawals such as ATM withdrawals, purchases, and transfers to other accounts. The ending balance on September 1, 2013 was 2,920.89 rupees.

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    excel file

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    The document is a bank statement for Mr. Pawan Yadav's account showing transactions between April 1, 2013 and September 1, 2013. It lists deposits totaling over 200,000 rupees from transfers from other accounts as well as withdrawals such as ATM withdrawals, purchases, and transfers to other accounts. The ending balance on September 1, 2013 was 2,920.89 rupees.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    169 views3 pages

    Excel File

    Uploaded by

    Pawan Yadav
    The document is a bank statement for Mr. Pawan Yadav's account showing transactions between April 1, 2013 and September 1, 2013. It lists deposits totaling over 200,000 rupees from transfers from other accounts as well as withdrawals such as ATM withdrawals, purchases, and transfers to other accounts. The ending balance on September 1, 2013 was 2,920.89 rupees.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 3

    Account Name

    Address

    :
    :

    Mr. PAWAN YADAV


    A 1615 GATE NO 3

    GREEN FIELD NEAR NHPC CHOWK


    FARIDABAD(HRY)-121001
    FARIDABAD
    Date
    :
    26 Nov 2013
    Account Number
    :
    _00000020124313797
    Account Description:
    SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch
    :
    SARAI KHAWAJA
    Drawing Power
    :
    0.00
    Interest Rate(% p.a.): 4.0
    MOD Balance
    :
    0.00
    CIF No.
    :
    _86227599959
    IFS Code
    :
    SBIN0003245
    MICR Code
    :
    _110002198
    Balance on 1 Apr 2013
    : 10,717.89
    Start Date
    : 1 Apr 2013
    End Date
    : 1 Sep 2013
    Txn Date
    Value Date
    Description
    Ref No./Cheque No.
    Debit Credit Balance
    2 Apr 2013
    2 Apr 2013
    ATM WDL-ATM 1351 SECTOR 15, JHARSA, DISTGURG
    AON
    DL IN-500.00
    10,217.89
    3 Apr 2013
    3 Apr 2013
    TO TRANSFER-INB Reliance CDMA
    REL
    _CDMA Payments-MSBI2960645003IGH4214755
    TRANSFER TO 31014
    960840
    BILLDESK TRANSACTION A 97.00
    10,120.8
    9
    3 Apr 2013
    3 Apr 2013
    TO TRANSFER-INB PayU India-- 21788778IGH42709
    60
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    650.00
    9,470.89
    4 Apr 2013
    4 Apr 2013
    POS PRCH-POS 084901 SATBIR FILLING
    DEL
    HI-500.00
    8,970.89
    5 Apr 2013
    5 Apr 2013
    BY TRANSFER-NEFT HDFC0004989130404003906ZEROD
    HA-TRANSFER FROM 3197726044305
    55,000.00
    63,970.89
    5 Apr 2013
    5 Apr 2013
    TO TRANSFER-INB CCavenue Bills-CCA13DJA
    Y504IGH4798120
    TRANSFER TO 30993845637
    A
    VENUES INDIA PRIVATE
    135.00
    63,835.89
    5 Apr 2013
    5 Apr 2013
    TO TRANSFER-INB CCavenue Bills-CCA13DJA
    Y546IGH4798985
    TRANSFER TO 30993845637
    A
    VENUES INDIA PRIVATE
    1,000.00
    62,835.89
    10 Apr 2013
    10 Apr 2013
    TO TRANSFER-INB PayU India-- 22553210IGH59939
    30
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    299.00
    62,536.89
    10 Apr 2013
    10 Apr 2013
    TO TRANSFER-INB PayU India-- 22556312IGH60011
    26
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    175.00
    62,361.89
    11 Apr 2013
    11 Apr 2013
    TO TRANSFER-INB PayU India-- 22629194IGH61023
    26
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    650.00
    61,711.89
    11 Apr 2013
    11 Apr 2013
    TO TRANSFER-INB NEFT SBINH13101335822 Pawan Y
    adav-- NEFT INB: IR23688168
    TRANSFER TO 3197942044
    308
    50,005.00
    11,706.89
    12 Apr 2013
    12 Apr 2013
    BY TRANSFER-INB Refund of IGH5993930--225532101IX27775502
    TRANSFER FROM 32173669294
    STATE BANK OF INDIA O
    299.00 12,005.89
    15 Apr 2013
    15 Apr 2013
    BY TRANSFER-NEFT HDFC00025352535F13103000004P
    AWAN YADAV-TRANSFER FROM 3199341044306
    45,000.00
    57,005.8
    9
    15 Apr 2013
    15 Apr 2013
    TO TRANSFER-INB ZERODHA-1425124IGH697753
    0
    TRANSFER TO 31162741910
    STATE BANK OF
    INDIA O
    55,000.00
    2,005.89

    29 Apr 2013
    29 Apr 2013
    BY TRANSFER-NEFT SCBL0036001LB2050130429B998M
    R DEEPAK YADAV-TRANSFER FROM 3199342044305
    25,000.00
    27,005.89
    29 Apr 2013
    29 Apr 2013
    BY TRANSFER-NEFT SCBL0036001LB2050130429C009M
    R DEEPAK YADAV-TRANSFER FROM 3199342044305
    10,000.00
    37,005.89
    29 Apr 2013
    29 Apr 2013
    BY TRANSFER-NEFT SCBL0036001LB2050130429B988M
    R DEEPAK YADAV-TRANSFER FROM 3197727044304
    25,000.00
    62,005.89
    29 Apr 2013
    29 Apr 2013
    TO TRANSFER-INB ZERODHA-1511027IGI051902
    9
    TRANSFER TO 31162741910
    STATE BANK OF
    INDIA O
    60,000.00
    2,005.89
    30 Apr 2013
    30 Apr 2013
    TO TRANSFER-INB PayU India-- 24637886IGI08246
    48
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    1.00
    2,004.89
    4 May 2013
    4 May 2013
    BY TRANSFER-NEFT KKBK0000958KKBKH13124751761V
    ARUN AGGARWAL-- TRANSFER FROM 3199343044304
    6,550.00
    8,554.89
    8 May 2013
    8 May 2013
    TO TRANSFER-INB ZERODHA-1583937IGI280655
    7
    TRANSFER TO 31162741910
    STATE BANK OF
    INDIA O
    7,000.00
    1,554.89
    13 May 2013
    13 May 2013
    TO TRANSFER-INB Zaakpay
    ZAA
    KPAY Payments-- MSBI2993799654IGI3912256
    TRANSFER TO 31014960840
    BILLDESK TRANSACTION A 1,000.00
    554.89
    19 May 2013
    19 May 2013
    TO TRANSFER-INB Freecharge.in
    FRE
    ECHARGE Payments-MSBI2998654923IGI5394191
    TRANSFER TO 31014
    960840
    BILLDESK TRANSACTION A 110.00
    444.89
    25 May 2013
    25 May 2013
    TO TRANSFER-INB Freecharge.in
    FRE
    ECHARGE Payments-MSBI3003962903IGI6995406
    TRANSFER TO 31014
    960840
    BILLDESK TRANSACTION A 56.00
    388.89
    27 May 2013
    27 May 2013
    TO TRANSFER-INB BSNL Recharge
    BSN
    L_RECHARGE Paymen-MSBI3005462069IGI7459734
    TRANSFER TO 31014
    960840
    BILLDESK TRANSACTION A 34.00
    354.89
    28 May 2013
    28 May 2013
    TO TRANSFER-INB PayU India-- 27649687IGI75283
    52
    TRANSFER TO 32173669294
    STATE BANK OF
    INDIA O
    268.00
    86.89
    1 Jun 2013
    1 Jun 2013
    BY TRANSFER-NEFT*KKBK0000958*KKBKH13152883385
    *VARUN AGGARWAL-TRANSFER FROM 3199416044303
    2,900.00
    2,986.89
    24 Jun 2013
    24 Jun 2013
    BY TRANSFER-NEFT*SCBL0036001*LB20501306243877
    *MR DEEPAK YADAV-TRANSFER FROM 3199414044305
    16,000.00
    18,986.89
    27 Jun 2013
    27 Jun 2013
    DEBIT-SERVICE.CHARGES.FOR.JUN.2013...........
    ...........-17.00
    18,969.89
    30 Jun 2013
    30 Jun 2013
    CREDIT INTEREST--172.00
    19,141.89
    3 Jul 2013
    3 Jul 2013
    BY TRANSFER-NEFT*KKBK0000958*KKBKH13184827135
    *VARUN AGGARWAL-TRANSFER FROM 3199421044306
    9,000.00
    28,141.89
    4 Jul 2013
    4 Jul 2013
    BY TRANSFER-NEFT*SCBL0036001*LB2050130704A574
    *MR DEEPAK YADAV-TRANSFER FROM 3199411044308
    25,000.00
    53,141.89
    4 Jul 2013
    4 Jul 2013
    BY TRANSFER-NEFT*SCBL0036001*LB2050130704A587
    *MR DEEPAK YADAV-TRANSFER FROM 3199411044308
    25,000.00
    78,141.89
    16 Jul 2013
    16 Jul 2013
    ATM WDL-ATM 6887 ICICI BANK
    FARI
    DABAD
    HAIN-4,000.00
    74,141.89
    17 Jul 2013
    17 Jul 2013
    BULK POSTING-REVERSAL.OF.SERVICES.CHARGES.FOR
    .APR-JUN.2013.....-2.00
    74,143.89
    24 Jul 2013
    24 Jul 2013
    TO TRANSFER-INB ZERODHA-1963380IGK391518
    4
    TRANSFER TO 31162741910
    STATE BANK OF

    INDIA O
    73,000.00
    1,143.89
    26 Jul 2013
    26 Jul 2013
    BY TRANSFER-NEFT*SCBL0036001*LB20501307267310
    *MR DEEPAK YADAV-TRANSFER FROM 3199676044305
    24,000.00
    25,143.89
    30 Jul 2013
    30 Jul 2013
    BY TRANSFER-NEFT*SCBL0036001*LB2050130729C109
    *MR DEEPAK YADAV-TRANSFER FROM 3199412044307
    10,000.00
    35,143.89
    30 Jul 2013
    30 Jul 2013
    BY TRANSFER-NEFT*KKBK0000958*KKBKH13211666689
    *VARUN AGGARWAL-TRANSFER FROM 3199683044306
    5,650.00
    40,793.89
    5 Aug 2013
    5 Aug 2013
    TO TRANSFER-INB Zaakpay
    ZAA
    KPAY Payments-- MSBI3067363171IGK7623450
    TRANSFER TO 3199582162095
    1,000.00
    39,793.89
    7 Aug 2013
    7 Aug 2013
    TO TRANSFER-INB ZERODHA-2034637IGK809661
    9
    TRANSFER TO 31162741910
    STATE BANK OF
    INDIA O
    35,000.00
    4,793.89
    10 Aug 2013
    10 Aug 2013
    ATM WDL-ATM 3851 ICICI BANK
    GURGA
    ON
    DELIN-1,000.00
    3,793.89
    10 Aug 2013
    10 Aug 2013
    POS PRCH-POS 789284 SANSAD SHAHEED
    FAR
    IDABA-500.00
    3,293.89
    16 Aug 2013
    16 Aug 2013
    TO TRANSFER-INB Vodafone
    VOD
    AFONE Payments-MSBI3078130588IGL1008550
    TRANSFER TO 31996
    06162092
    250.00
    3,043.89
    31 Aug 2013
    31 Aug 2013
    TO TRANSFER-INB RELIANCE COMMUNICATIONS REL
    _CDMA Payments-MSBI3091631527IGL5450831
    TRANSFER TO 31996
    17162090
    123.00
    2,920.89

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