State Bank of India
Account Name Mr. ATUL WAMANRAO PIMPALKAR
Address C/O VINOD KARMILKAR PLOT NO 351, VINKAR VASAHAT BESA ROAD,
MANEWADA NAGPUR, Nagpur
Date 29 Apr 2019
Account Number 37085035124
Account Description Savings A/c
Branch GOPALNAGAR (NAGPUR)
Drawing Power 0.00
Interest Rate(%p.a.) 3.50
CIF No. 89924566601
IFS Code SBIN0006273
MICR Code 440002026
Nomination Registered No
Balance as on 10 DEC 2018 INR 3783.03
Search for 12/8/2017 to 29/4/2019
Ref No./Cheque
Date Details Debit Credit Balance
No
- OTHPOS834408536763HOTEL
10 DEC 2018 125.00 - 3783.03
SWARG NAGPUR
- ATM CASH 83472 IDBI ROAD T
13 DEC 2018 2000.00 - 1083.03
NGR MANWDA NAGPUR
- ATM CASH 83442 +1A/2 DIWAN
10 DEC 2018 700.00 - 3083.03
LAYOUT NAGPUR
- ATM CASH 83532 IDBI ROAD T
19 DEC 2018 523.60 - 549.43
NGR MANWDA NAGPUR
TRANSFER TO 4898737162098 -
19 DEC 2018 UPI/DR/835341924878/Paytm/PYTM/ 10.00 - 1073.03
add-money@/Oi
Ref No./Cheque
Date Details Debit Credit Balance
No
25 DEC 2018 CREDIT INTEREST - 33.00 570.43
22 DEC 2018 - SMS CHARGES SEP-NOV 2018 12.00 - 537.43
- ATM CASH 90431 PLOT NO 108
12 FEB 2019 1000.00 - 4022.33
SHAHU NAGARNAGPUR
- ATM CASH 90370 +1A/2 DIWAN
06 FEB 2019 1500.00 - 20345.93
LAYOUT NAGPUR
- CDM 040106+SBI ATM NAGPUR
07 FEB 2019 - 27700.00 48045.93
MH IN
- SBIPG PT7195362900SBICARD
08 FEB 2019 33000.00 - 15045.93
MUMBAI
- ATM CASH 90411 +1A/2 DIWAN
10 FEB 2019 10023.60 - 5022.33
LAYOUT NAGPUR
14 FEB 2019 - ATM CASH 90451 BOB NAGPUR 523.60 - 28375.13
TRANSFER TO 4898290162091 -
17 FEB 2019 UPI/DR/904843661884/Paytm/PYTM/ 200.00 - 28175.13
add-money@/Oid73901
19 FEB 2019 - ATM CASH 90501 BOB NAGPUR 4023.60 - 24151.53
- ATM CASH 90510 +1A/2 DIWAN
20 FEB 2019 523.60 - 23627.93
LAYOUT NAGPUR
- ATM CASH 90440 +1A/2 DIWAN
13 FEB 2019 1523.60 - 2498.73
LAYOUT NAGPUR
- CDM 04010
13 FEB 2019 +SBIGOPALNAGARATM NAGPUR - 26400.00 28898.73
MH IN
- ATM CASH 83651 IDBI ROAD T
31 DEC 2018 523.60 - 546.83
NGR MANWDA NAGPUR
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4898996162091 -
30 DEC 2018 UPI/CR/836416263200/ANJALI - 500.00 1070.43
A/PUNB/Pimpalkar@
TRANSFER FROM 4899364162094 -
04 JAN 2019 UPI/CR/900413430430/ANJALI - 800.00 1346.83
A/PUNB/anjaliatul/UPI
TRANSFER TO 4898758162093 -
02 DEC 2018 UPI/DR/833637532912/Paytm/PYTM/ 500.00 - 13918.03
add-money@/Oi
- CDM 04010 +SBI ATM NAGPUR
01 DEC 2018 - 14000.00 14418.03
MH IN
- ATM CASH 83371 MAHAJAN
03 DEC 2018 1500.00 - 10918.03
MARKET DISTT NANAGPUR
- ATM CASH 83361 +1A/2 DIWAN
02 DEC 2018 1500.00 - 12418.03
LAYOUT NAGPUR
- CDM 040106+SBI ATM NAGPUR
05 DEC 2018 - 26000.00 39918.03
MH IN
- CDM 040106+SBI ATM NAGPUR
04 DEC 2018 - 3000.00 13918.03
MH IN
- CDM 04010
01 FEB 2019 +SBIGOPALNAGARATM NAGPUR - 19900.00 33522.93
MH IN
- ATM CASH 90321 NAGPUR
01 FEB 2019 10000.00 - 23522.93
NAGPUR
TRANSFER TO 4898284162090 -
17 JAN 2019 UPI/DR/901736355967/Paytm/PYTM/ 300.00 - 3767.53
add-money@/Oid70918
- SBIPOS902709056108SHREE SAI
27 JAN 2019 121.00 - 3646.53
BABA SEWA MANAGPUR
- ATM CASH 90300 +1A/2 DIWAN
30 JAN 2019 1023.60 - 2622.93
LAYOUT NAGPUR
- CDM
01 FEB 2019 040106+SBIGOPALNAGARATM - 11000.00 13622.93
NAGPUR MH IN
Ref No./Cheque
Date Details Debit Credit Balance
No
- 01Funds Insufficiented /stalewn on
02 FEB 2019 35000.00 - 23522.93
usresent againr
02 FEB 2019 cheque returned charges 66636 177.00 - 23345.93
- ATM CASH 90341 +1A/2 DIWAN
03 FEB 2019 1000.00 - 22345.93
LAYOUT NAGPUR
- ATM CASH 90361 +1A/2 DIWAN
05 FEB 2019 500.00 - 21845.93
LAYOUT NAGPUR
02 FEB 2019 - CBI BY CLEARING 66636 - 35000.00 58522.93
- ATM CASH 83412 IDBI ROAD T
08 DEC 2018 1000.00 - 4998.03
NGR MANWDA NAGPUR
- SBIPG PT6965659041SBICARD
05 DEC 2018 33920.00 - 5998.03
MUMBAI
- SBIPG PT6979566902SBICARD
09 DEC 2018 590.00 - 3908.03
MUMBAI
TRANSFER TO 4898289162095 -
09 DEC 2018 UPI/DR/834337512755/Paytm/PYTM/ 500.00 - 4498.03
add-money@/Oid67349
TRANSFER TO 4898747162096 -
02 NOV 2018 UPI/DR/830613283646/SBI 12000.00 - 14932.19
Card/SBIN/sbicard.xx
TRANSFER TO 4898287162097 -
03 NOV 2018 UPI/DR/830708058402/SBI 2000.00 - 5932.19
Card/SBIN/sbicard.xx
TRANSFER TO 4898285162099 -
02 NOV 2018 UPI/DR/830614312982/SBI 7000.00 - 7932.19
Card/SBIN/sbicard.xx
- ATM CASH 83092 NEW
05 NOV 2018 1000.00 - 2932.19
SUKRAWARI NAGPUR
TRANSFER TO 4898757162094 -
04 NOV 2018 UPI/DR/830809803705/SBI 2000.00 - 3932.19
Card/SBIN/sbicard.xx
Ref No./Cheque
Date Details Debit Credit Balance
No
27 FEB 2019 - RTN OFFICEACCOUNT 6672 7502.00 - 32713.93
- ATM CASH 90621 +1A/2 DIWAN
03 MAR 2019 1000.00 - 31713.93
LAYOUT NAGPUR
- ATM CASH 90632 Untkhana
04 MAR 2019 1000.00 - 30713.93
Rd,Medical Sq NAGPUR
- ATM CASH 90662 PARIVARTAN
07 MAR 2019 500.00 - 36713.93
SQUARE NAGPUR
- ATM CASH 90670 +1A/2 DIWAN
08 MAR 2019 1500.00 - 35213.93
LAYOUT NAGPUR
- SBIPG QT7300606729SBICARD
08 MAR 2019 34369.00 - 844.93
MUMBAI
TRANSFER FROM 4899365162093 -
08 MAR 2019 UPI/CR/906712001075/ANJALI - 1500.00 2344.93
A/PUNB/anjaliatul/UPI
TRANSFER TO 4898733162092 -
05 MAR 2019 UPI/DR/906433474719/Paytm/PYTM/ 14.96 - 30698.97
payide@pay/Oid75416
TRANSFER FROM 4899338162095 -
UPI/CR/906433475764/Paytm/PYTM/
05 MAR 2019 - 14.96 30713.93
payide@pay/express
- ATM CASH 90650 +1A/2 DIWAN
06 MAR 2019 1500.00 - 29213.93
LAYOUT NAGPUR
- CDM 040106+VRCE CASH POINT
07 MAR 2019 - 8000.00 37213.93
MUMBAI MH IN
TRANSFER TO 4898288162096 -
10 NOV 2018 UPI/DR/831323811566/SBI 2000.00 - 432.19
Card/SBIN/sbicard.xx
- ATM CASH 83092 NEW
05 NOV 2018 500.00 - 2432.19
SUKRAWARI NAGPUR
TRANSFER FROM 4898313162091 -
21 NOV 2018 - 29.00 432.19
UPI/832415296088/tapzo@sbi
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898280162093 -
20 NOV 2018 UPI/DR/832415296088/Coraza 29.00 - 403.19
T/SBIN/tapzo@sbi/
30 NOV 2018 Monthly Ave - Bal No 14.16 - 418.03
- ATM CASH 82982 IDBI ROAD T
25 OCT 2018 523.60 - 3461.59
NGR MANWDA NAGPUR
TRANSFER TO 4898751162090 -
28 OCT 2018 UPI/DR/830022122254/Coraza 410.00 - 2527.99
T/SBIN/tapzo@sbi/
- ATM CASH 82992 IDBI ROAD T
26 OCT 2018 523.60 - 2937.99
NGR MANWDA NAGPUR
TRANSFER TO 4898737162098 -
20 FEB 2019 UPI/DR/905133148639/Paytm/PYTM/ 300.00 - 23327.93
add-money@/Oid74145
- ATM CASH 470 SBI TUKDOI
21 FEB 2019 500.00 - 22827.93
SQUARE NAGPUR
- ATM CASH 90530 +1A/2 DIWAN
22 FEB 2019 2523.60 - 20304.33
LAYOUT NAGPUR
- CDM 04010 +SBI ATM NAGPUR
22 FEB 2019 - 25000.00 45304.33
MH IN
- ATM CASH 90551 PARIVARTAN
24 FEB 2019 523.60 - 47233.53
SQUARE NAGPUR
TRANSFER FROM 4899005162093 -
UPI/CR/905544151691/Paytm/PYTM/
24 FEB 2019 - 1.00 47234.53
ptmupf@pay/Cashback
- ATM CASH 90561 PARIVARTAN
25 FEB 2019 2523.60 - 44710.93
SQUARE NAGPUR
- OTHPOS905614002599AMWAY
25 FEB 2019 4495.00 - 40215.93
INDIA ENTERPRIS NAGPUR
TRANSFER FROM 4897720162094 -
22 FEB 2019 UPI/CR/905316178873/ANJALI - 4000.00 49304.33
A/PUNB/anjaliatul/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 90532 +1A/2 DIWAN
22 FEB 2019 523.60 - 48780.73
LAYOUT NAGPUR
- ATM CASH 90551 PARIVARTAN
24 FEB 2019 1023.60 - 47757.13
SQUARE NAGPUR
- ATM CASH 83022 IDBI ROAD T
29 OCT 2018 523.60 - 1480.79
NGR MANWDA NAGPUR
- ATM CASH 83011 IDBI ROAD T
28 OCT 2018 523.60 - 2004.39
NGR MANWDA NAGPUR
- ATM CASH 83040 +1A/2 DIWAN
31 OCT 2018 1023.60 - 1457.19
LAYOUT NAGPUR
TRANSFER FROM 4898954162090 -
30 OCT 2018 UPI/CR/830320964838/ANJALI - 1000.00 2480.79
A/PUNB/Pimpalkar@
02 NOV 2018 CDM SERVICE CHARGES 38976288 25.00 - 26932.19
- CDM
02 NOV 2018 040106+SBINAGPURCASHPOINT62 - 25500.00 26957.19
2NAGPUR MH IN
- CDM 040106+LOWGARDEN
12 MAR 2019 - 3000.00 26752.73
AHMEDABAD GJ IN
TRANSFER TO 4898752162099 -
16 MAR 2019 UPI/DR/907543939634/Paytm/PYTM/ 250.00 - 20493.33
add-money@/Oid76595
TRANSFER FROM 4898033162097 -
INB
17 MAR 2019 - 1.00 20494.33
IMPS907619826747/8067650908/XX7
540/1311191405 -
19 MAR 2019 - SMS CHARGES DEC-FEB 2019 12.00 - 20482.33
- ATM CASH 90790 PARIVARTAN
20 MAR 2019 2023.60 - 18458.73
SQUARE NAGPUR
- ATM CASH 90720 BOI DEEWAN
13 MAR 2019 1023.60 - 22680.53
LAYOUT NAGPUR
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 90721 +1A/2 DIWAN
13 MAR 2019 1023.60 - 21656.93
LAYOUT NAGPUR
TRANSFER TO 4898741162092 -
14 MAR 2019 UPI/DR/907335526352/Paytm/PYTM/ 390.00 - 21266.93
add-money@/Oid76336
- ATM CASH 90751 RUIKAR ROAD,
16 MAR 2019 523.60 - 20743.33
MAHAL NAGPUR
12 MAR 2019 CDM SERVICE CHARGES 38976288 25.00 - 26727.73
- ATM CASH 90711 RUIKAR ROAD,
12 MAR 2019 3023.60 - 23704.13
MAHAL NAGPUR
TRANSFER TO 4898287162097 -
27 APR 2019 UPI/DR/911736571743/Paytm/PYTM/ 100.00 - 1295.73
add-money@/Oid80819
- ATM CASH 91160 +1A/2 DIWAN
26 APR 2019 1023.60 - 1395.73
LAYOUT NAGPUR
- ATM CASH 91151 RUIKAR ROAD,
25 APR 2019 4023.60 - 2419.33
MAHAL NAGPUR
TRANSFER TO 4898285162099 -
08 MAR 2019 UPI/DR/906741735110/Paytm/PYTM/ 145.00 - 2199.93
add-money@/Oid75779
TRANSFER FROM 4597954162095 -
INB
08 MAR 2019 - 5000.00 7199.93
IMPS906717571700/9049855399/XX5
399/comments -
- ATM CASH 7524 DEO NAGAR
10 MAR 2019 1500.00 - 9476.33
NAGPUR NAGPUR
TRANSFER TO 4898726162091 -
11 MAR 2019 UPI/DR/907035809973/Paytm/PYTM/ 200.00 - 9276.33
add-money@/Oid76030
- CDM 04010
12 MAR 2019 +SURENDRANAGARCDM NAGPUR - 22500.00 31776.33
MH IN
- ATM CASH 90711 +1A/2 DIWAN
12 MAR 2019 8023.60 - 23752.73
LAYOUT NAGPUR
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898913162099 -
09 MAR 2019 UPI/DR/906839577958/ATUL 1000.00 - 5176.33
WAM/SBIN/3708503512/NA
TRANSFER FROM 4898994162093 -
09 MAR 2019 UPI/CR/906839577958/ATUL - 1000.00 6176.33
WAM/SBIN/9049855399/NA
TRANSFER TO 4898753162098 -
09 MAR 2019 UPI/DR/906839707408/Paytm/PYTM/ 200.00 - 5976.33
add-money@/Oid75867
TRANSFER FROM 4898032162098 -
INB
09 MAR 2019 - 5000.00 10976.33
IMPS906815274748/9049855399/XX5
399/comments -
25 APR 2019 CDM SERVICE CHARGES 38976288 25.00 - 6442.93
- CDM 040106SBH SRINAGAR
25 APR 2019 - 4000.00 6467.93
COLONY NANDEDD AP IN
- ATM CASH 91142 RUIKAR ROAD,
24 APR 2019 523.60 - 2467.93
MAHAL NAGPUR
TRANSFER TO 4898732162093 -
23 APR 2019 UPI/DR/911315187927/SBI 33902.00 - 2991.53
Card/SBIN/sbicard.xx/bill
- ATM CASH 90671 WSG_OMKAR
08 MAR 2019 1023.60 - 6176.33
NAGAR NAGPUR
- ATM CASH 91131 RUIKAR ROAD,
23 APR 2019 2523.60 - 36893.53
MAHAL NAGPUR
- ATM CASH 91122 IDBI
22 APR 2019 500.00 - 39417.13
MANEWADA ROAD NAGPUR
- ATM CASH 91112 +1A/2 DIWAN
22 APR 2019 1000.00 - 39917.13
LAYOUT NAGPUR
TRANSFER TO 4898746162097 -
13 APR 2019 UPI/DR/910246683209/Paytm/PYTM/ 500.00 - 3917.13
add-money@/Oid79469
- ATM CASH 90131 +1A/2 DIWAN
13 JAN 2019 1500.00 - 6638.33
LAYOUT NAGPUR
Ref No./Cheque
Date Details Debit Credit Balance
No
- CDM 040106+SBI ATM NAGPUR
20 APR 2019 - 37000.00 40917.13
MH IN
- ATM CASH 90151 +1A/2 DIWAN
15 JAN 2019 1023.60 - 5614.73
LAYOUT NAGPUR
- ATM CASH 90160 +1A/2 DIWAN
16 JAN 2019 1023.60 - 4591.13
LAYOUT NAGPUR
- ATM CASH 90162 +1A/2 DIWAN
16 JAN 2019 523.60 - 4067.53
LAYOUT NAGPUR
TRANSFER FROM 4597947162094 -
INB
11 APR 2019 - 1650.00 8717.13
IMPS910107808579/9049855399/XX5
399/comments -
TRANSFER FROM 4897713162094 -
11 APR 2019 UPI/CR/910107881763/ANJALI - 800.00 9517.13
A/PUNB/Pimpalkar@/UPI
TRANSFER TO 4898285162099 -
12 APR 2019 UPI/DR/910235015648/Paytm/PYTM/ 100.00 - 9417.13
add-money@/Oid79396
- ATM CASH 91022 RUIKAR ROAD,
12 APR 2019 5000.00 - 4417.13
MAHAL NAGPUR
- CDM 04010
10 APR 2019 +SURENDRANAGARCDM NAGPUR - 9000.00 10413.13
MH IN
TRANSFER TO 4898742162091 -
11 APR 2019 UPI/DR/910131511060/Paytm/PYTM/ 1650.00 - 8763.13
add-money@/Oid79268
TRANSFER TO 4898283162091 -
11 APR 2019 UPI/DR/910131535527/Paytm/PYTM/ 1650.00 - 7113.13
paytm-2733/Oid79268
TRANSFER TO 4898742162091 -
11 APR 2019 UPI/DR/910131570415/Paytm/PYTM/ 46.00 - 7067.13
add-money@/Oid79268
05 JAN 2019 - 0*0013 SILVER/ GLOBAL 206.50 - 740.33
TRANSFER TO 4898748162095 -
04 JAN 2019 UPI/DR/900438907826/Paytm/PYTM/ 400.00 - 946.83
add-money@/Oid69738
Ref No./Cheque
Date Details Debit Credit Balance
No
- CBI
05 JAN 2019 0000000000000000000000000000By 66635 - 40000.00 40540.33
Clearing066635
- ATM CASH 90051 +1A/2 DIWAN
05 JAN 2019 200.00 - 540.33
LAYOUT NAGPUR
TRANSFER TO 4898726162091 -
07 JAN 2019 UPI/DR/900715172023/SBI 611.00 - 37929.33
Card/SBIN/sbicard.xx
- ATM CASH 1705 SBI NAGPUR
06 JAN 2019 2000.00 - 38540.33
ATM 162 NAGPUR
- ATM CASH 9236 +SBI MAHAL
09 JAN 2019 12000.00 - 15929.33
NAGPUR ATM NAGPUR
- ATM CASH 2591 SBI NAGPUR
09 JAN 2019 10000.00 - 27929.33
ATM 162 NAGPUR
- ATM CASH 90901 +1A/2 DIWAN
31 MAR 2019 1023.60 - 3413.13
LAYOUT NAGPUR
- ATM CASH 90911 +1A/2 DIWAN
01 APR 2019 1000.00 - 2413.13
LAYOUT NAGPUR
- ATM CASH 90930 PARIVARTAN
03 APR 2019 1000.00 - 1413.13
SQUARE NAGPUR
25 MAR 2019 CREDIT INTEREST - 151.00 13538.93
- ATM CASH 90860 +1A/2 DIWAN
27 MAR 2019 1523.60 - 12015.33
LAYOUT NAGPUR
TRANSFER TO 4898736162099 -
27 MAR 2019 UPI/DR/908632962088/OCL 7055.00 - 4960.33
CCBi/PYTM/paytm-neft/Oid77
- ATM CASH 90882 RUIKAR ROAD,
29 MAR 2019 523.60 - 4436.73
MAHAL NAGPUR
- SBIPOS901309186522RAKSHAK
13 JAN 2019 5791.00 - 8138.33
BANDHU SUPER BNAGPUR
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 90791 RUIKAR ROAD,
20 MAR 2019 2023.60 - 16435.13
MAHAL NAGPUR
- ATM CASH 90110 +1A/2 DIWAN
11 JAN 2019 2000.00 - 13929.33
LAYOUT NAGPUR
- ATM CASH 90811 +1A/2 DIWAN
22 MAR 2019 2023.60 - 14411.53
LAYOUT NAGPUR
- ATM CASH 90831 BOI DEEWAN
24 MAR 2019 1023.60 - 13387.93
LAYOUT NAGPUR
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.
** This is computer generated statement and does not require a signature.
