12/05/2013 State Bank of India

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Account Statement for the period 01/01/2013 to 12/05/2013

Account Number 00000030189810904 Branch MANGO, JAMSHEDPUR

Address H.NO.122 B,RD NO.10,JAWAHAR NAGARMANGO,JAMSHEDPUR-ESINGHBHUM832110

Account Type SBCHQ-GEN-PUB-IND-NONRURAL-INR

Account Name Mr. SYED IMRAN HASSAN MOD Balance 0.00

Drawing Power 0.00 Interest Rate(% p.a.) 4.0

CIF No. 85102066464

IFS Code SBIN0003465

MICR Code 831002021

Balance as on 01/01/2013 8,737.00

Date (Value Date) Narration Ref/Cheque No. Debit Credit Balance

07-Jan-13(07-Jan-2013)

BY TRANSFER INB SHAMIM ARSHAD HUSSAN ANBKTTNOXXXXXXXXX2508

D144138311-ANB00107012013CT2750166000594

TRANSFER FROM 98561040694 20,000.00 28,737.00

07-Jan-13(07-Jan-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2890788852IGF2600579TRANSFER TO 31014960840BILLDESK TRANSACTION A

50.00 28,687.00

09-Jan-13(09-Jan-2013)

CASH DEPOSIT CASH DEPOSIT SELF

10,000.00 38,687.00

09-Jan-13(09-Jan-2013)

TO TRANSFER MB02 020214448631 Mr ALMAS SHAZLI

TRANSFER TO 2399725044301 12,600.00 26,087.00

09-Jan-13(09-Jan-2013)

CASH DEPOSIT CASH DEPOSIT SELF

5,000.00 31,087.00

09-Jan-13(09-Jan-2013)

INTER CITY CHARGES 38976288

38976288 10.00 31,077.00

09-Jan-13(09-Jan-2013)

BY TRANSFER Cashback for funds transfer txn ref020214448631

TRANSFER FROM2399725044301

5.00 31,082.00

10-Jan-13(10-Jan-2013)

BY TRANSFER INB Refund of IGE8406041-

06111919841IX24344068TRANSFER FROM 30085132582

SBI I.R.C.T.C. COLLECT 1,232.00 32,314.00

10-Jan-13(10-Jan-2013)

TO TRANSFER MB05 030207968188AIRCEL,TOPUP,8804117246,AIRCEL

TRANSFER TO 3199367044307 30.00 32,284.00

10-Jan-13(10-Jan-2013)

TO TRANSFER MB05 030207968798DOCOMO,TOPUP,7417426306,DOCOMO

TRANSFER TO 3199367044307 20.00 32,264.00

10-Jan-13(10-Jan-2013)

TO TRANSFER MB02 020214765114 Mr MOHAMMADMOJAHEDUL AHMAR

TRANSFER TO 2399725044301 5,000.00 27,264.00

10-Jan-13(10-Jan-2013)

BY TRANSFER Cashback for funds transfer txn ref020214765114

TRANSFER FROM2399725044301

5.00 27,269.00

11-Jan-13(11-Jan-2013)

TO TRANSFER MB02 030207982922 Mr MOHAMMADMOJAHEDUL AHMAR

TRANSFER TO 3199367044307 1,825.00 25,444.00

12-Jan-13(12-Jan-2013)

TO TRANSFER MB05 020215014058DOCOMO,TOPUP,7417426306,DOCOMO

TRANSFER TO 2399725044301 30.00 25,414.00

14-Jan-13(14-Jan-2013)

TO TRANSFER MB05 030208545616AIRTEL,TOPUP,9766857764,AIRTEL

TRANSFER TO 3199367044307 50.00 25,364.00

16-Jan-13(16-Jan-2013)

TO TRANSFER MB02 020215739255 Mr MOHAMMADMOJAHEDUL AHMAR

TRANSFER TO 2399725044301 5,200.00 20,164.00

16-Jan-13(16-Jan-2013)

BY TRANSFER Cashback for funds transfer txn ref020215739255

TRANSFER FROM2399725044301

5.00 20,169.00

27-Jan-13(27-Jan-2013)

TO TRANSFER MB02 020217512343 Mr ALMAS SHAZLI

TRANSFER TO 2399725044301 10,000.00 10,169.00

12/05/2013 State Bank of India

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27-Jan-13(27-Jan-2013)

BY TRANSFER Cashback for funds transfer txn ref020217512343

TRANSFER FROM2399725044301

5.00 10,174.00

30-Jan-13(30-Jan-2013)

TO TRANSFER MB05 020218167054BSNL,TOPUP,9682051863,BSNL

TRANSFER TO 2399725044301 50.00 10,124.00

30-Jan-13(30-Jan-2013)

TO TRANSFER INB Paytm Mobile Solution Pvt

83655791IGF8152687 TRANSFERTO 32622893240 PAYTM MOBILE

SOLUTIONS 30.00 10,094.00

01-Feb-13(01-Feb-2013)

TO TRANSFER MB05 020218462806AIRTEL,TOPUP,9766857764,AIRTEL

TRANSFER TO 2399725044301 40.00 10,054.00

01-Feb-13(01-Feb-2013)

TO TRANSFER MB05 020218462372AIRCEL,TOPUP,8804117246,AIRCEL

TRANSFER TO 2399725044301 30.00 10,024.00

01-Feb-13(01-Feb-2013)

BY TRANSFER MB06 REV020218462806AIRTEL,TOPUP,9766857764,AIRTE

TRANSFER FROM2399725044301

40.00 10,064.00

01-Feb-13(01-Feb-2013)

TO TRANSFER MB05 030211863190AIRTEL,TOPUP,9766857764,AIRTEL

TRANSFER TO 3199367044307 40.00 10,024.00

01-Feb-13(01-Feb-2013)

BY TRANSFER MB06 REV030211863190AIRTEL,TOPUP,9766857764,AIRTE

TRANSFER FROM3199367044307

40.00 10,064.00

01-Feb-13(01-Feb-2013)

TO TRANSFER MB05 030211999696VODAFONE,TOPUP,7549158796,VODA

TRANSFER TO 3199367044307 30.00 10,034.00

07-Feb-13(07-Feb-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0636968583IGG0107324TRANSFER TO 30085132582 SBI

I.R.C.T.C. COLLECT 1,850.00 8,184.00

08-Feb-13(08-Feb-2013)

TO TRANSFER INB Reliance CDMA REL_CDMA Payments

MSBI2914787237IGG0372391TRANSFER TO 31014960840BILLDESK TRANSACTION A

39.00 8,145.00

08-Feb-13(08-Feb-2013)

TO TRANSFER INB Reliance CDMA REL_CDMA Payments

MSBI2914787654IGG0372489TRANSFER TO 31014960840BILLDESK TRANSACTION A

39.00 8,106.00

08-Feb-13(08-Feb-2013)

TO TRANSFER INB Reliance CDMA REL_CDMA Payments

MSBI2914788098IGG0372624TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 8,076.00

09-Feb-13(09-Feb-2013)

DEBIT ICC07731470000000IGG0107324Commissionof IGG01

10.00 8,066.00

15-Feb-13(15-Feb-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2920480953IGG2391783TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 8,036.00

16-Feb-13(16-Feb-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2921430884IGG2716685TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 8,006.00

19-Feb-13(19-Feb-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2923863684IGG3354366TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 7,976.00

19-Feb-13(19-Feb-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2924222744IGG3466519TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 7,946.00

22-Feb-13(22-Feb-2013)

DEBIT ATM ANNUAL FEE - 6220180346500075103- 201213

102.00 7,844.00

26-Feb-13(26-Feb-2013)

TO TRANSFER MB05 020222700023DOCOMO,TOPUP,8092534052,DOCOMO

TRANSFER TO 2399725044301 30.00 7,814.00

01-Mar-13(01-Mar-2013)

TO TRANSFER INB Aircel Recharge AIRCEL_RECHARGEPaym

MSBI2932160121IGG5885123TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 7,784.00

03-Mar-13(03-Mar-2013)

TO TRANSFER MB05 020223851830INDICOM,TOPUP,9204120532,INDIC

TRANSFER TO 2399725044301 30.00 7,754.00

03-Mar-13(03-Mar-2013)

TO TRANSFER MB05 020223852907DOCOMO,TOPUP,8092534052,DOCOMO

TRANSFER TO 2399725044301 30.00 7,724.00

09-Mar-13(09-Mar-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2939318639IGG7936347TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 7,694.00

09-Mar-13(09-Mar-2013)

TO TRANSFER MB02 020224955669 Mr FARHAN JAMIL

TRANSFER TO 2399725044301 500.00 7,194.00

09-Mar-13(09-Mar-2013)

TO TRANSFER MB05 020225050887 TRANSFER TO 2399725044301 50.00 7,144.00

12/05/2013 State Bank of India

https://www.onlinesbi.com/retail/printstatement.htm 3/3

(09-Mar-2013)MB05 020225050887DOCOMO,TOPUP,8092534052,DOCOMO

TRANSFER TO 2399725044301 50.00 7,144.00

09-Mar-13(09-Mar-2013)

TO TRANSFER MB02 030218686341 Mr FARHAN JAMIL

TRANSFER TO 3199367044307 500.00 6,644.00

19-Mar-13(19-Mar-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0660458217IGH0557898TRANSFER TO 30338421988 SBI

I.R.C.T.C. COLLECT 1,195.00 5,449.00

19-Mar-13(19-Mar-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0660465320IGH0561385TRANSFER TO 32423703653 SBI

I.R.C.T.C. COLLECT 3,050.00 2,399.00

19-Mar-13(19-Mar-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0660477523IGH0568157TRANSFER TO 30911412871 SBI

I.R.C.T.C. COLLECT 1,030.00 1,369.00

19-Mar-13(19-Mar-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0660481664IGH0570056TRANSFER TO 32423707068 SBI

I.R.C.T.C. COLLECT 405.00 964.00

21-Mar-13(21-Mar-2013)

DEBIT ICC37281340000000IGH0557898Commissionof IGH05

10.00 954.00

21-Mar-13(21-Mar-2013)

DEBIT ICC37330260000000IGH0568157Commissionof IGH05

10.00 944.00

21-Mar-13(21-Mar-2013)

DEBIT ICC37337890000000IGH0561385Commissionof IGH05

10.00 934.00

21-Mar-13(21-Mar-2013)

DEBIT ICC37404010000000IGH0570056Commissionof IGH05

10.00 924.00

25-Mar-13(25-Mar-2013)

BY TRANSFER INB Refund of IGH0568157-

06604775231IX27092367TRANSFER FROM 30085132582

SBI I.R.C.T.C. COLLECT 985.00 1,909.00

25-Mar-13(25-Mar-2013)

BY TRANSFER INB Refund of IGH0570056-

06604816641IX27103873TRANSFER FROM 30085132582

SBI I.R.C.T.C. COLLECT 355.00 2,264.00

06-Apr-13(06-Apr-2013)

TO TRANSFER INB IRCTC Railway tkt booking

0669512365IGH4842615TRANSFER TO 32423705651 SBI

I.R.C.T.C. COLLECT 1,697.47 566.53

07-Apr-13(07-Apr-2013)

TO TRANSFER MB05 030224052911DOCOMO,TOPUP,7209630266,DOCOMO

TRANSFER TO 3199367044307 50.00 516.53

08-Apr-13(08-Apr-2013)

DEBIT ICC49109410000000IGH4842615Commissionof IGH48

10.00 506.53

10-Apr-13(10-Apr-2013)

BY TRANSFER INB Refund of IGH0557898-

06604582171IX27713733TRANSFER FROM 30085132582

SBI I.R.C.T.C. COLLECT 1,005.00 1,511.53

11-Apr-13(11-Apr-2013)

TO TRANSFER MB05 030224753948DOCOMO,TOPUP,7209630266,DOCOMO

TRANSFER TO 3199367044307 30.00 1,481.53

15-Apr-13(15-Apr-2013)

BY TRANSFER INB Refund of IGH0561385-

06604653201IX27879571TRANSFER FROM 30085132582

SBI I.R.C.T.C. COLLECT 2,700.00 4,181.53

17-Apr-13(17-Apr-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2972149501IGH7558444TRANSFER TO 31014960840BILLDESK TRANSACTION A

20.00 4,161.53

22-Apr-13(22-Apr-2013)

TO TRANSFER MB02 030226667317 Mr IRSHAD HASSAN

TRANSFER TO 3199367044307 4,000.00 161.53

24-Apr-13(24-Apr-2013)

BY TRANSFER INB Almas Shazli

IT61688436 TRANSFER FROM31931888474 Mr. ALMAS SHAZLI

1,000.00 1,161.53

28-Apr-13(28-Apr-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2980970442IGI0250432TRANSFER TO 31014960840BILLDESK TRANSACTION A

50.00 1,111.53

30-Apr-13(30-Apr-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2982915581IGI0829573TRANSFER TO 31014960840BILLDESK TRANSACTION A

50.00 1,061.53

03-May-13(03-May-2013)

TO TRANSFER MB05 030228522784INDICOM,TOPUP,9204120532,INDIC

TRANSFER TO 3199367044307 30.00 1,031.53

11-May-13(11-May-2013)

TO TRANSFER INB Tata DocomoTATADOCOMO_RECHARGE

MSBI2991728395IGI3376334TRANSFER TO 31014960840BILLDESK TRANSACTION A

30.00 1,001.53

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