Account Name :Mr.

OMKAR DATTATRAYA LOLGE

Address : RLY QTR NO F192, BESIDES D R M OFFICE
MODI, NORTH SOLAPUR
SOLAPUR-413001-413001
Solapur
Date :24 Nov 2022
Account Number :00000020319314699
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :KATRAJ
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :88670192954
IFS Code :SBIN0008752
(Indian Financial System)
MICR Code :411002018
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Nov 2022 :17,102.37

Account Statement from 1 Nov 2022 to 30 Nov 2022

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
2 Nov 2022 2 Nov 2022 CASH DEPOSIT-CASH 25,000.00 42,102.37
DEPOSIT SELF-
5 Nov 2022 5 Nov 2022 TO TRANSFER-INB LTA1DCV9SE5I4 944.00 41,158.37
IMPS/P2A/230913722010/XXX URMOAGYASPU
XXXX330HDFCRent- 6
TRANSFER T
6 Nov 2022 6 Nov 2022 TO TRANSFER-INB ZoloStays Kcncms0a5VK0qZ 9,643.00 31,515.37
Property Soluti- IGAOPLXYT7
TRANSFER TO
6 Nov 2022 6 Nov 2022 TO TRANSFER-INB ZoloStays Kcnw16wpnjzM3II 8,358.00 23,157.37
Property Soluti- GAOPLZEL9
TRANSFER TO
7 Nov 2022 7 Nov 2022 TO TRANSFER-INB ZOMATO Kd43Mqi2VuB7p7I 798.90 22,358.47
PRIVATE LIMITED- GAOPNVCF4
TRANSFER TO
8 Nov 2022 8 Nov 2022 TO TRANSFER-INB SBI EPAY- 5685368784433IG 500.00 21,858.47
AOPQTFJ0
TRANSFER TO
8 Nov 2022 8 Nov 2022 TO TRANSFER-INB ZOMATO KdYne3qFpbRg0 435.00 21,423.47
PRIVATE LIMITED- QIGAOPTIOD1
TRANSFER TO
8 Nov 2022 8 Nov 2022 ATM WDL-ATM CASH 50224 + 6,000.00 15,423.47
INTOUCH BRANCH
ELECBANGALORE-
9 Nov 2022 9 Nov 2022 TO TRANSFER-INB ZOMATO KdpN1UwZSDpX 449.50 14,973.97
PRIVATE LIMITED- M9IGAOPVBWI1
TRANSFER TO
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 175.00 14,798.97
2022 2022 UPI/DR/231474424570/KARUN 4694116162092
A J/PUNB/7807053034/UPI-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 357.15 14,441.82
2022 2022 UPI/DR/231478757907/Zomato 5097828162097
Ltd/PYTM/zomato-ord/Zom-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 18.00 14,423.82
2022 2022 UPI/DR/231479580557/SUDAM 4694102162097
CH/KARB/sudamchara/UPI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 30.00 14,393.82
2022 2022 UPI/DR/231479647675/Razorp 4696084162090
ay/ICIC/zomatoindi/Zomat-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 250.00 14,143.82
2022 2022 UPI/DR/231599164390/MOHD 5097879162097
RIZ/FDRL/bharatpe.9/Pay t-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 634.00 13,509.82
2022 2022 UPI/DR/231508136626/Zomato 4692616162099
Ltd/PYTM/zomato-ord/Zom-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 40.00 13,469.82
2022 2022 UPI/DR/231518714827/HOT N 5097972162091
COOL/YESB/q196696293/UPI-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 30.00 13,439.82
2022 2022 UPI/DR/231628721971/Jahra/U 4692628162095
TIB/gpay-11192/UPI-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 20.00 13,419.82
2022 2022 UPI/DR/231629741235/NANDH 4694310162090
INI K/CNRB/q378320897/UPI-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 235.75 13,184.07
2022 2022 UPI/DR/231753720350/Zomato 4697017162093
Ltd/PYTM/zomato-ord/Zom-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 35.00 13,149.07
2022 2022 UPI/DR/231769000337/Mangal 4697011162099
amma/PYTM/paytmqr281/UPI-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 110.00 13,039.07
2022 2022 UPI/DR/231883538163/HEMAN 4696812162096
T K/YESB/q56680292@/UPI-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 50.00 12,989.07
2022 2022 UPI/DR/232035830128/GIRIJA 4696866162093
MMA/PYTM/paytmqr281/UPI-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 27.00 12,962.07
2022 2022 UPI/DR/232036125346/I 4692508162091
SMOKE/PYTM/paytmqr281/UPI
-
17 Nov 17 Nov TO TRANSFER- TRANSFER TO 120.00 12,842.07
2022 2022 UPI/DR/232161512710/Shree 4696911162094
ba/PYTM/paytmqr281/UPI-
18 Nov 18 Nov BY TRANSFER- TRANSFER 1.06 12,843.13
2022 2022 NEFT*CITI0100000*CITIN2236 FROM
7454385*PAYPAL PAYMENTS 3199675044306
-
18 Nov 18 Nov BY TRANSFER- TRANSFER 1.12 12,844.25
2022 2022 NEFT*CITI0100000*CITIN2236 FROM
7453989*PAYPAL PAYMENTS 3199961044301
-
18 Nov 18 Nov TO TRANSFER- TRANSFER TO 160.00 12,684.25
2022 2022 UPI/DR/232283359080/Shweth 5097909162096
a ns/PYTM/paytmqr281/UPI-
18 Nov 18 Nov BY TRANSFER- TRANSFER 100.00 12,784.25
2022 2022 UPI/CR/232297612321/ABHILA FROM
SH/SBIN/abhilashsu/UPI- 4695203162095
18 Nov 18 Nov TO TRANSFER- TRANSFER TO 40.00 12,744.25
2022 2022 UPI/DR/232298000977/RAJES 4696936162095
H/YESB/bharatpe09/UPI-
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 229.00 12,515.25
2022 2022 UPI/DR/232306515802/Zomato 4696276162093
O/ICIC/zomatoonli/Zomat-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 223.65 12,291.60
2022 2022 UPI/DR/232317588462/Zomato 4696986162096
Ltd/PYTM/zomato-ord/Zom-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 156.27 12,135.33
2022 2022 UPI/DR/232426454548/Zomato 5098108162098
Ltd/PYTM/zomato-ord/Zom-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 177.16 11,958.17
2022 2022 UPI/DR/232437730050/Zomato 4692670162093
O/ICIC/zomatoonli/Zomat-
21 Nov 21 Nov TO TRANSFER-INB PayU 16264393037IGA 1,039.40 10,918.77
2022 2022 Payments Private Lim- OROLZI1
TRANSFER TO
45
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Nov 22 Nov TO TRANSFER- TRANSFER TO 250.00 10,668.77
2022 2022 UPI/DR/232686978890/NEELA 4695886162096
M C/YESB/q826109742/UPI-
23 Nov 23 Nov CSH DEP (CDM)-7028417599- 15,000.00 25,668.77
2022 2022
23 Nov 23 Nov CDM SERVICE CHARGES-- 38976288 25.00 25,643.77
2022 2022 38976288
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 157.00 25,486.77
2022 2022 UPI/DR/232822613774/Zomato 4696903162093
Ltd/PYTM/zomato-ord/Zom-
24 Nov 24 Nov BY TRANSFER-INB MAD00018994496 1.00 25,487.77
2022 2022 IMPS232815033891/88285746 3
50/XX4002/bankAccoun- MAD00018994496
3
24 Nov 24 Nov BY TRANSFER-INB MAA00118434592 1.00 25,488.77
2022 2022 IMPS232815033904/88285746 5
50/XX4002/bankAccoun- MAA00118434592
5
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.