Account Name :Mr.

NITIN DAWAR
Address : B-20 UPPER GROUND FLOOR,ANOOP NAGAR

UTTAM NAGAR, NEW DELHI-110059

West
Date :20 May 2019
Account Number :00000034231131314
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :UTTAM NAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87721598185
IFS Code :SBIN0001679
MICR Code :110002153
Nomination Registered :Yes
Balance as on 20 Nov 2018 :6,390.35

Account Statement from 20 Nov 2018 to 20 May 2019

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

Date No.
20 Dec 20 Dec DEBIT-1679 5246199 100.00 6,290.35
2018 2018 79864398 PAI 2 LACS-
25 Dec 25 Dec CREDIT INTEREST-- 59.00 6,349.35
2018 2018
27 Dec 27 Dec TO TRANSFER- TRANSFER TO 700.00 5,649.35
2018 2018 UPI/DR/836112760540/ZEROD 4898742162091
HA/HDFC/zerodha1@h/-
27 Dec 27 Dec TO TRANSFER- TRANSFER TO 200.00 5,449.35
2018 2018 UPI/DR/836113784064/ZEROD 4898283162091
HA/HDFC/zerodha1@h/-
29 Dec 29 Dec TO TRANSFER- TRANSFER TO 99.00 5,350.35
2018 2018 UPI/DR/836223054359/paytm/I 4898287162097
CIC/paytm@icic/Oi-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 69.00 5,281.35
2019 2019 UPI/DR/902843417872/Paytm/ 4898727162090
PYTM/add-money@/Oid20190-
2 Feb 2019 2 Feb 2019 TO TRANSFER- TRANSFER TO 600.00 4,681.35
UPI/DR/903336047637/PhoneP 4898287162097
e/YESB/billdeskpp/Collec-
4 Feb 2019 4 Feb 2019 TO TRANSFER- TRANSFER TO 35.00 4,646.35
UPI/DR/903545395414/Paytm/ 4898277162099
PYTM/payair7673/Oid72588-
6 Feb 2019 6 Feb 2019 TO TRANSFER-INB BHARTI 051902037332290 349.00 4,297.35
AIRTEL- IGAFIYAJH0
TRANSFER T
9 Feb 2019 9 Feb 2019 TO TRANSFER- TRANSFER TO 101.59 4,195.76
UPI/DR/904020912316/Zomato 4898287162097
/HDFC/zomato@hdf/Pay to-
9 Feb 2019 9 Feb 2019 TO TRANSFER- TRANSFER TO 122.00 4,073.76
UPI/DR/904020548562/PAYTM 4898752162099
/UTIB/paytm.ecom/Oid20190-
10 Feb 10 Feb BY TRANSFER- TRANSFER 101.59 4,175.35
2019 2019 UPI/CR/904023760705/Zomato FROM
/HDFC/zomato@hdf/Refund- 4899000162097
10 Feb 10 Feb TO TRANSFER- TRANSFER TO 111.00 4,064.35
2019 2019 UPI/DR/904045612175/Paytm/ 4898288162096
PYTM/add-money@/Oid20190-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb TO TRANSFER- TRANSFER TO 130.00 3,934.35
2019 2019 UPI/DR/905244235266/Paytm/ 4898283162091
PYTM/add-money@/Oid20190-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 140.00 3,794.35
2019 2019 UPI/DR/905540868173/Paytm/ 4898289162095
PYTM/add-money@/Oid20190-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 40.00 3,754.35
2019 2019 UPI/DR/905617055076/PAYTM 4898278162098
/UTIB/paytm.ecom/Oid20190-
26 Feb 26 Feb BY TRANSFER- TRANSFER 1.00 3,755.35
2019 2019 UPI/CR/905741767010/Paytm/ FROM
PYTM/ptmupf@pay/Cashback- 4898953162091
27 Feb 27 Feb TO TRANSFER- TRANSFER TO 200.00 3,555.35
2019 2019 UPI/DR/905832904030/chanak 4898736162099
ya/YESB/Q20825833@/Payme
-
28 Feb 28 Feb BY TRANSFER-INB MAA00025215671 941.73 4,497.08
2019 2019 IMPS905922407243/98765432 0
10/XX0175/transfer C- MAA00025215671
0
4 Mar 2019 4 Mar 2019 TO TRANSFER-INB Passport 19- 1,500.00 2,997.08
Seva Project- 0002674414IGAF
NZIMX4
TRANSFER TO
15 Mar 15 Mar CASH DEPOSIT-CASH 20,000.00 22,997.08
2019 2019 DEPOSIT SELF-
17 Mar 17 Mar DEBIT-ATMCard AMC 2018-19 147.50 22,849.58
2019 2019 607431*3503 CLASSIC-
23 Mar 23 Mar TO TRANSFER- TRANSFER TO 88.00 22,761.58
2019 2019 UPI/DR/908219116513/paytm/I 4898752162099
CIC/paytm@icic/Oid20190-
24 Mar 24 Mar TO TRANSFER- TRANSFER TO 388.00 22,373.58
2019 2019 UPI/DR/908330658703/PhoneP 4898757162094
e/YESB/EURONET@yb/Payme
n-
25 Mar 25 Mar CREDIT INTEREST-- 59.00 22,432.58
2019 2019
29 Mar 29 Mar ATM WDL-ATM CASH 6860 10,000.00 12,432.58
2019 2019 +SBI H NO 2 BINDAPUR
DELHI-
29 Mar 29 Mar ATM WDL-ATM CASH 6861 5,000.00 7,432.58
2019 2019 +SBI H NO 2 BINDAPUR
DELHI-
31 Mar 31 Mar by debit card-OTHPG 22.00 7,410.58
2019 2019 909017209798PAYTM
NOIDA-
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB Staff 950006310811802 100.00 7,310.58
Selection Commissio IGAFUTLOQ6
SSC_NEW Payments- TRANSFER T
7 Apr 2019 7 Apr 2019 by debit card-OTHPG 49.00 7,261.58
909720924928PAYTM
NOIDA-
10 Apr 10 Apr by debit card-OTHPG 240.12 7,021.46
2019 2019 910014160765ONE97
COMMUNICATION LINOIDA-
12 Apr 12 Apr by debit card-OTHPG 99.00 6,922.46
2019 2019 910208165154PAYTM
NOIDA-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 48.00 6,874.46
2019 2019 UPI/DR/910746821534/Paytm/ 4898737162098
PYTM/add-money@/Oid20190-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 688.00 6,186.46
2019 2019 UPI/DR/910942969662/Paytm/ 4898747162096
PYTM/paybus8261/Oid80095-
21 Apr 21 Apr ATM WDL-ATM CASH 91112 3,000.00 3,186.46
2019 2019 IDBI LAXMI AUTOMOBILES
DEHRADUN-
21 Apr 21 Apr REVERSE ATM WDL-- 3,000.00 6,186.46
2019 2019
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 2,000.00 4,186.46
2019 2019 UPI/DR/911246642373/Paytm/ 4898727162090
PYTM/add-money@/Oid80400-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 450.00 3,736.46
2019 2019 UPI/DR/911246770392/Paytm/ 4898728162099
PYTM/add-money@/Oid80401-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 271.00 3,465.46
2019 2019 UPI/DR/911246846029/Abhishe 4898806162090
k/KKBK/abhi9616@p/RISHI-
6 May 2019 6 May 2019 TO TRANSFER- TRANSFER TO 230.00 3,235.46
UPI/DR/912645021151/Paytm/ 4898728162099
PYTM/add-money@/Oid81733-
8 May 2019 8 May 2019 TO TRANSFER- TRANSFER TO 48.00 3,187.46
UPI/DR/912841547457/Paytm/ 4898737162098
PYTM/add-money@/Oid20190-
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 asks for such information.

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