Signed by: KSHITIJ SHARMA

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Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST

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Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST

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Signed by: KSHITIJ SHARMA Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in) eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST Date: 2021-05-22 12:33:16 IST

Signed by: KSHITIJ SHARMA Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in) eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST Date: 2021-05-22 12:33:16 IST

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
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Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
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 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
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Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
✓
 Pan card

Verified with originals

Date 22/05/2021

Emp Name. Zohara

Emp Code EM271

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Account Name :Mr. KSHITIJ SHARMA
Address : PROP NO 9,PLOT NO 2 T/F RIGHT SIDE

KH NO 116-117 MOTI RAM ROAD RAM NGR DELH-110032

North East
Date :22 May 2021
Account Number :00000039615140374
Account Description :WEALTH S B PUBLIC
Branch :SECTOR 12B, DWARKA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :12,82,000.00
CIF No. :89245963289
IFS Code :SBIN0016531
(Indian Financial System)
MICR Code :110002512
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 22 Nov 2020 :15,37,829.00

Account Statement from 22 Nov 2020 to 22 May 2021

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

Date No.
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 200.00 15,37,629.00
2020 2020 UPI/DR/033018520870/Develo 5097733162094
pm/PYTM/paytm-5072/UPI-
27 Nov 27 Nov BY TRANSFER- TRANSFER 1,72,387.00 17,10,016.00
2020 2020 NEFT*CITI0000002*CITIN2017 FROM
0185353*MICROSOFT CORPN 3199958044305
-
28 Nov 28 Nov TO TRANSFER-INB OLTAS 001135214426 2,50,204.00 14,59,812.00
2020 2020 (Income Tax) - For- IK0AVDPLQ4
2 Dec 2020 2 Dec 2020 TO TRANSFER-INB IMPS0014288352 40,000.00 14,19,812.00
IMPS/P2A/033714972370/XXX 8MOADPLWMY8
XXXX502HDFC- TRANSFER T
2 Dec 2020 2 Dec 2020 TO TRANSFER- TRANSFER TO 700.00 14,19,112.00
UPI/DR/033718585478/MR 5099543162094
NAKUL/SCBL/nbhagat013/UPI-
2 Dec 2020 2 Dec 2020 TO TRANSFER- TRANSFER TO 700.00 14,18,412.00
UPI/DR/033718605214/MR 5099508162096
NAKUL/SCBL/nbhagat013/UPI-
14 Dec 14 Dec TO TRANSFER-INB SBICARD VSBI9557277500I 4,329.00 14,14,083.00
2020 2020 FOR BILLDESK SBICARD GAKAXOXU2
Payments- TRANSFER TO
16 Dec 16 Dec TO TRANSFER-INB IMPS0014495473 25,000.00 13,89,083.00
2020 2020 IMPS/P2A/035118528615/XXX 0MOADRJZED4
XXXX502HDFC- TRANSFER T
21 Dec 21 Dec TO TRANSFER-INB IMPS0014546466 30,000.00 13,59,083.00
2020 2020 IMPS/P2A/035617501036/XXX 2MOADRYLND6
XXXX502HDFC- TRANSFER T
21 Dec 21 Dec BY TRANSFER- TRANSFER 2.00 13,59,085.00
2020 2020 UPI/CR/035621890798/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098814162095
21 Dec 21 Dec BY TRANSFER- TRANSFER 5.00 13,59,090.00
2020 2020 UPI/CR/035621896569/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098862162098
21 Dec 21 Dec BY TRANSFER- TRANSFER 5.00 13,59,095.00
2020 2020 UPI/CR/035621898642/GOOG FROM Signed by: KSHITIJ SHARMA
LEPAY/UTIB/goog-payme/UPI- 5098810162098 Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 99.00 13,58,996.00
2020 2020 UPI/DR/035812771783/razorpa 5097699162091
y/ICIC/razorpay@i/CARS2-
25 Dec 25 Dec TO TRANSFER-INB IMPS0014586105 40,000.00 13,18,996.00
2020 2020 IMPS/P2A/036009826069/XXX 9MOADSJBGI9
XXXX502HDFC- TRANSFER T
25 Dec 25 Dec CREDIT INTEREST-- 8,982.00 13,27,978.00
2020 2020
28 Dec 28 Dec BY TRANSFER- TRANSFER 1,57,256.00 14,85,234.00
2020 2020 NEFT*CITI0000002*CITIN2018 FROM
6858136*MICROSOFT CORPN 3199967044305
-
3 Jan 2021 3 Jan 2021 BY TRANSFER- TRANSFER 3.00 14,85,237.00
UPI/CR/100315412248/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098775162097
4 Jan 2021 4 Jan 2021 TO TRANSFER-INB IMPS0014703643 40,000.00 14,45,237.00
IMPS/P2A/100411505701/XXX 6MOADTQJQF1
XXXX502HDFC- TRANSFER T
8 Jan 2021 8 Jan 2021 BY TRANSFER- TRANSFER 5.00 14,45,242.00
UPI/CR/100812376076/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099104162095
19 Jan 19 Jan BY TRANSFER- TRANSFER 1,600.00 14,46,842.00
2021 2021 UPI/CR/101900454101/SAGAR FROM
IKA/SBIN/sgrkgr@oks/UPI- 5098318162090
19 Jan 19 Jan BY TRANSFER- TRANSFER 10,000.00 14,56,842.00
2021 2021 UPI/CR/101911040383/LALITA FROM
S/HDFC/ilalitasha/Gift- 5098921162093
19 Jan 19 Jan BY TRANSFER- TRANSFER 3,500.00 14,60,342.00
2021 2021 UPI/CR/101922002304/ABHIS FROM
HEK/PUNB/wildchild./UPI- 5098938162094
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 1,000.00 14,59,342.00
2021 2021 UPI/DR/102016069642/212901 5099544162093
00/barb/2129010000/UPI-
20 Jan 20 Jan BY TRANSFER- TRANSFER 5.00 14,59,347.00
2021 2021 UPI/CR/102016040071/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098430162099
20 Jan 20 Jan BY TRANSFER- TRANSFER 181.00 14,59,528.00
2021 2021 UPI/CR/102016042936/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098425162097
23 Jan 23 Jan TO TRANSFER-INB IMPS0014930799 60,000.00 13,99,528.00
2021 2021 IMPS/P2A/102311859352/XXX 7MOADWBWDF6
XXXX502HDFC- TRANSFER T
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 50,000.00 13,49,528.00
2021 2021 UPI/DR/102410784628/212901 5099842162094
00/barb/2129010000/UPI-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 50,000.00 12,99,528.00
2021 2021 UPI/DR/102513998732/212901 4898808162098
00/barb/2129010000/Rent-
27 Jan 27 Jan TO TRANSFER-INB IMPS0014968660 30,000.00 12,69,528.00
2021 2021 IMPS/P2A/102710742148/XXX 0MOADWNJFQ0
XXXX502HDFC- TRANSFER T
28 Jan 28 Jan BY TRANSFER- TRANSFER 1,52,706.00 14,22,234.00
2021 2021 NEFT*CITI0000002*CITIN2111 FROM
2826972*MICROSOFT CORPN 3199421044306
-
31 Jan 31 Jan TO TRANSFER-INB IMPS0015016475 40,000.00 13,82,234.00
2021 2021 IMPS/P2A/103110697358/XXX 8MOADXBSQB1
XXXX502HDFC- TRANSFER T
8 Feb 2021 8 Feb 2021 TO TRANSFER-INB IMPS0015126202 30,000.00 13,52,234.00
IMPS/P2A/103908603674/XXX 1MOADYHSOF4
XXXX502HDFC- TRANSFER T
9 Feb 2021 9 Feb 2021 TO TRANSFER-INB IMPS0015141793 20,000.00 13,32,234.00
IMPS/P2A/104010877057/XXX 4MOADYMGPE3
XXXX502HDFC- TRANSFER T
9 Feb 2021 9 Feb 2021 TO TRANSFER-INB eCourts- 3673511593029IG 1,011.80 13,31,222.20
AKLWSFR9
TRANSFER TO
11 Feb 11 Feb DEBIT SWEEP-- SWEEP TO 13,06,000.00 25,222.20
2021 2021 40005255593
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Feb 26 Feb BY TRANSFER- TRANSFER 1,58,082.00 1,83,304.20
2021 2021 NEFT*CITI0000002*CITIN2113 FROM
0904150*MICROSOFT CORPN 3199422044305
-
26 Feb 26 Feb BY TRANSFER- TRANSFER 29,997.00 2,13,301.20
2021 2021 NEFT*CITI0000002*CITIN2113 FROM
0904231*MICROSOFT CORPN 3199962044300
-
26 Feb 26 Feb BY TRANSFER-INB MAB00069326547 1.00 2,13,302.20
2021 2021 IMPS105713563771/63649001 1
06/XX6751/Gg7tRSgqa5- MAB00069326547
1
26 Feb 26 Feb TO TRANSFER-INB E mandate edee0701ccd5412 59.00 2,13,243.20
2021 2021 - 2bb300890fIGAKP
IKHS8
26 Feb 26 Feb TO TRANSFER-INB Dreamplug 12377732309IGA 30,599.00 1,82,644.20
2021 2021 Technologies Pv- KPIKZH8
TRANSFER TO
45
26 Feb 26 Feb TO TRANSFER-INB IMPS0015353510 40,000.00 1,42,644.20
2021 2021 IMPS/P2A/105713540576/XXX 5MOAEAQYRK3
XXXX502HDFC- TRANSFER T
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,40,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,000.00 1,39,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,000.00 1,38,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,36,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,250.00 1,35,394.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,33,394.20
NACH00000000013149
ETMONEY-
3 Mar 2021 3 Mar 2021 TO TRANSFER-INB IMPS0015424301 30,000.00 1,03,394.20
IMPS/P2A/106214637867/XXX 0MOAEBMFJS7
XXXX502HDFC- TRANSFER T
4 Mar 2021 4 Mar 2021 DEBIT SWEEP-- SWEEP TO 78,000.00 25,394.20
40054128497
10 Mar 10 Mar DEBIT-ACHDr 1,000.00 24,394.20
2021 2021 NACH00000000013149
ETMONEY-
10 Mar 10 Mar DEBIT-ACHDr 1,000.00 23,394.20
2021 2021 NACH00000000013149
ETMONEY-
15 Mar 15 Mar TRANSFER CREDIT-SWEEP SWEEP FROM 17,012.00 40,406.20
2021 2021 FROM 00004597855162097- 40054128497
15 Mar 15 Mar TO TRANSFER-INB IMPS0015574265 40,000.00 406.20
2021 2021 IMPS/P2A/107412977372/XXX 5MOAEDDERTRA
XXXX502HDFC- NSFER TO
4597855162097
15 Mar 15 Mar TRANSFER CREDIT-- SWEEP FROM 2,001.00 2,407.20
2021 2021 40054128497
15 Mar 15 Mar DEBIT-ACHDr 1,500.00 907.20
2021 2021 NACH00000000013149
ETMONEY-
20 Mar 20 Mar DEBIT-ACHDr 500.00 407.20
2021 2021 NACH00000000013149
ETMONEY-
20 Mar 20 Mar TRANSFER CREDIT-SWEEP SWEEP FROM 20,021.00 20,428.20
2021 2021 FROM 00004597879162090- 40054128497
20 Mar 20 Mar TO TRANSFER-INB IMPS0015636856 20,000.00 428.20
2021 2021 IMPS/P2A/107915613176/XXX 8MOAEDVQBTRA
XXXX502HDFC- NSFER TO
4597879162090 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Mar 22 Mar TRANSFER CREDIT-- SWEEP FROM 1,001.00 1,429.20
2021 2021 40054128497
22 Mar 22 Mar DEBIT-ACHDr 1,000.00 429.20
2021 2021 NACH00000000013149
ETMONEY-
25 Mar 25 Mar TRANSFER CREDIT-- SWEEP FROM 1,001.00 1,430.20
2021 2021 40054128497
25 Mar 25 Mar DEBIT-ACHDr 1,000.00 430.20
2021 2021 NACH00000000013149
ETMONEY-
25 Mar 25 Mar CREDIT INTEREST-- 5,027.00 5,457.20
2021 2021
26 Mar 26 Mar BY TRANSFER- TRANSFER 1,62,893.00 1,68,350.20
2021 2021 NEFT*CITI0000002*CITIN2114 FROM
6040501*MICROSOFT CORPN 3199971044309
-
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 27,654.00 1,40,696.20
2021 2021 UPI/DR/108510775574/CRED/ 5097893162099
UTIB/cred@axisb/credit c-
30 Mar 30 Mar TO TRANSFER-INB IMPS0015739285 20,000.00 1,20,696.20
2021 2021 IMPS/P2A/108909756982/XXX 8MOAEEZSOK5
XXXX502HDFC- TRANSFER T
1 Apr 2021 1 Apr 2021 DEBIT SWEEP-- SWEEP TO 95,000.00 25,696.20
40109689034
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,000.00 24,696.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,000.00 23,696.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,250.00 22,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 20,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 18,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 16,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 3,000.00 13,446.20
NACH00000000013149
ETMONEY-
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 6,003.00 19,449.20
2021 2021 FROM 00000030366333906- 40109689034
11 Apr 11 Apr TO TRANSFER- 000432988886 18,870.00 579.20
2021 2021 0000000000001887000400000 IK0BBVJXA7
021-
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 89,053.00 89,632.20
2021 2021 FROM 00000030366333906- 40109689034
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 4,009.00 93,641.20
2021 2021 FROM 00000030366333906- 40054128497
11 Apr 11 Apr TO TRANSFER- 000432988592 93,600.00 41.20
2021 2021 0000000000009360000400000 IK0BBVKBK7
021-
12 Apr 12 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,043.20
2021 2021 40054128497
12 Apr 12 Apr DEBIT-ACHDr 1,000.00 43.20
2021 2021 NACH00000000013149
ETMONEY-
12 Apr 12 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,045.20
2021 2021 40054128497
12 Apr 12 Apr DEBIT-ACHDr 1,000.00 45.20
2021 2021 NACH00000000013149
ETMONEY-
15 Apr 15 Apr TRANSFER CREDIT-- SWEEP FROM 2,005.00 2,050.20
2021 2021 40054128497 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr DEBIT-ACHDr 1,500.00 550.20
2021 2021 NACH00000000013149
ETMONEY-
15 Apr 15 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,552.20
2021 2021 40054128497
15 Apr 15 Apr DEBIT-ACHDr 1,500.00 52.20
2021 2021 NACH00000000013149
ETMONEY-
20 Apr 20 Apr TRANSFER CREDIT-- SWEEP FROM 1,003.00 1,055.20
2021 2021 40054128497
20 Apr 20 Apr DEBIT-ACHDr 500.00 555.20
2021 2021 NACH00000000013149
ETMONEY-
21 Apr 21 Apr TRANSFER CREDIT-- SWEEP FROM 1,003.00 1,558.20
2021 2021 40054128497
21 Apr 21 Apr DEBIT-ACHDr 1,000.00 558.20
2021 2021 NACH00000000013149
ETMONEY-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 1,004.00 1,562.20
2021 2021 40054128497
26 Apr 26 Apr DEBIT-ACHDr 1,000.00 562.20
2021 2021 NACH00000000013149
ETMONEY-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 25,117.00 25,679.20
2021 2021 40054128497
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 17,096.00 42,775.20
2021 2021 40005255593
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 42,266.00 509.20
2021 2021 UPI/DR/111614857305/CRED/ 5097526162090
UTIB/cred@axisb/payment-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 28,159.00 28,668.20
2021 2021 40005255593
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 28,000.00 668.20
2021 2021 UPI/DR/111614291077/212901 5099341162094
00/barb/2129010000/Rent-
28 Apr 28 Apr BY TRANSFER- TRANSFER 1,64,253.00 1,64,921.20
2021 2021 NEFT*CITI0000002*CITIN2116 FROM
2955187*MICROSOFT CORPN 3199410044308
-
29 Apr 29 Apr DEBIT SWEEP-- SWEEP TO 1,39,000.00 25,921.20
2021 2021 40158448954
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 24,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 23,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 22,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,250.00 21,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 19,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 17,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 15,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 3,000.00 12,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 3,000.00 9,671.20
NACH00000000013149
ETMONEY-
4 May 2021 4 May 2021 TRANSFER CREDIT-SWEEP SWEEP FROM Signed by:26,000.00
KSHITIJ SHARMA 35,671.20
FROM 00004597856162096- 40158448954 Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2021 4 May 2021 TO TRANSFER-INB IMPS0016141051 35,000.00 671.20
IMPS/P2A/112408509862/XXX 6MOAEJWBLTRA
XXXX502HDFC- NSFER TO
4597856162096
4 May 2021 4 May 2021 TRANSFER CREDIT-SWEEP SWEEP FROM 40,000.00 40,671.20
FROM 00004597860162090- 40158448954
4 May 2021 4 May 2021 TO TRANSFER-INB IMPS0016147437 40,000.00 671.20
IMPS/P2A/112415868809/XXX 4MOAEJYEGTRA
XXXX502HDFC- NSFER TO
4597860162090
10 May 10 May TRANSFER CREDIT-SWEEP SWEEP FROM 15,009.00 15,680.20
2021 2021 FROM 00004597852162090- 40158448954
10 May 10 May TO TRANSFER-INB IMPS0016221121 15,000.00 680.20
2021 2021 IMPS/P2A/113014904554/XXX 0MOAEKVWKTR
XXXX502HDFC- ANSFER TO
4597852162090
10 May 10 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,680.20
2021 2021 40158448954
10 May 10 May DEBIT-ACHDr 1,000.00 680.20
2021 2021 NACH00000000013149
ETMONEY-
10 May 10 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,680.20
2021 2021 40158448954
10 May 10 May DEBIT-ACHDr 1,000.00 680.20
2021 2021 NACH00000000013149
ETMONEY-
12 May 12 May TO TRANSFER- TRANSFER TO 100.00 580.20
2021 2021 UPI/DR/113212826599/DEEPA 4694039162098
K B/ICIC/8920128394/UPI-
15 May 15 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,580.20
2021 2021 40158448954
15 May 15 May DEBIT-ACHDr 1,500.00 80.20
2021 2021 NACH00000000013149
ETMONEY-
15 May 15 May TRANSFER CREDIT-- SWEEP FROM 2,001.00 2,081.20
2021 2021 40158448954
15 May 15 May DEBIT-ACHDr 1,500.00 581.20
2021 2021 NACH00000000013149
ETMONEY-
18 May 18 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,010.00 10,591.20
2021 2021 FROM 00004597860162090- 40158448954
18 May 18 May TO TRANSFER-INB IMPS0016300680 10,000.00 591.20
2021 2021 IMPS/P2A/113809802109/XXX 5MOAELVPTTRA
XXXX502HDFC- NSFER TO
4597860162090
20 May 20 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,012.00 10,603.20
2021 2021 FROM 00004597870162098- 40158448954
20 May 20 May TO TRANSFER-INB IMPS0016322509 10,000.00 603.20
2021 2021 IMPS/P2A/114010532942/XXX 7MOAEMCTNTR
XXXX502HDFC- ANSFER TO
4597870162098
20 May 20 May DEBIT-ACHDr 500.00 103.20
2021 2021 NACH00000000013149
ETMONEY-
21 May 21 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,103.20
2021 2021 40158448954
21 May 21 May DEBIT-ACHDr 1,000.00 103.20
2021 2021 NACH00000000013149
ETMONEY-
21 May 21 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,103.20
2021 2021 40158448954
21 May 21 May TO TRANSFER- TRANSFER TO 900.00 203.20
2021 2021 UPI/DR/114119215875/SHIKH 4694208162097
AR /ICIC/shikharcic/UPI-
22 May 22 May BY TRANSFER-INB MAC00073737437 1.00 204.20
2021 2021 IMPS114212285791/00000000 5
00/XX1214/628EJDN63P- MAC00073737437
5
22 May 22 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,013.00 10,217.20
2021 2021 FROM 00004597877162092- 40158448954 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May TO TRANSFER-INB IMPS0016342997 10,000.00 217.20
2021 2021 IMPS/P2A/114212669486/XXX 5MOAEMJKQTRA
XXXX502HDFC- NSFER TO
4597877162092
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.

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Account Name :Mr. KSHITIJ SHARMA
Address : PROP NO 9,PLOT NO 2 T/F RIGHT SIDE

KH NO 116-117 MOTI RAM ROAD RAM NGR DELH-110032

North East
Date :22 May 2021
Account Number :00000039615140374
Account Description :WEALTH S B PUBLIC
Branch :SECTOR 12B, DWARKA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :12,82,000.00
CIF No. :89245963289
IFS Code :SBIN0016531
(Indian Financial System)
MICR Code :110002512
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 22 Nov 2020 :15,37,829.00

Account Statement from 22 Nov 2020 to 22 May 2021

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

Date No.
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 200.00 15,37,629.00
2020 2020 UPI/DR/033018520870/Develo 5097733162094
pm/PYTM/paytm-5072/UPI-
27 Nov 27 Nov BY TRANSFER- TRANSFER 1,72,387.00 17,10,016.00
2020 2020 NEFT*CITI0000002*CITIN2017 FROM
0185353*MICROSOFT CORPN 3199958044305
-
28 Nov 28 Nov TO TRANSFER-INB OLTAS 001135214426 2,50,204.00 14,59,812.00
2020 2020 (Income Tax) - For- IK0AVDPLQ4
2 Dec 2020 2 Dec 2020 TO TRANSFER-INB IMPS0014288352 40,000.00 14,19,812.00
IMPS/P2A/033714972370/XXX 8MOADPLWMY8
XXXX502HDFC- TRANSFER T
2 Dec 2020 2 Dec 2020 TO TRANSFER- TRANSFER TO 700.00 14,19,112.00
UPI/DR/033718585478/MR 5099543162094
NAKUL/SCBL/nbhagat013/UPI-
2 Dec 2020 2 Dec 2020 TO TRANSFER- TRANSFER TO 700.00 14,18,412.00
UPI/DR/033718605214/MR 5099508162096
NAKUL/SCBL/nbhagat013/UPI-
14 Dec 14 Dec TO TRANSFER-INB SBICARD VSBI9557277500I 4,329.00 14,14,083.00
2020 2020 FOR BILLDESK SBICARD GAKAXOXU2
Payments- TRANSFER TO
16 Dec 16 Dec TO TRANSFER-INB IMPS0014495473 25,000.00 13,89,083.00
2020 2020 IMPS/P2A/035118528615/XXX 0MOADRJZED4
XXXX502HDFC- TRANSFER T
21 Dec 21 Dec TO TRANSFER-INB IMPS0014546466 30,000.00 13,59,083.00
2020 2020 IMPS/P2A/035617501036/XXX 2MOADRYLND6
XXXX502HDFC- TRANSFER T
21 Dec 21 Dec BY TRANSFER- TRANSFER 2.00 13,59,085.00
2020 2020 UPI/CR/035621890798/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098814162095
21 Dec 21 Dec BY TRANSFER- TRANSFER 5.00 13,59,090.00
2020 2020 UPI/CR/035621896569/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098862162098
21 Dec 21 Dec BY TRANSFER- TRANSFER 5.00 13,59,095.00
2020 2020 UPI/CR/035621898642/GOOG FROM Signed by: KSHITIJ SHARMA
LEPAY/UTIB/goog-payme/UPI- 5098810162098 Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Dec 23 Dec TO TRANSFER- TRANSFER TO 99.00 13,58,996.00
2020 2020 UPI/DR/035812771783/razorpa 5097699162091
y/ICIC/razorpay@i/CARS2-
25 Dec 25 Dec TO TRANSFER-INB IMPS0014586105 40,000.00 13,18,996.00
2020 2020 IMPS/P2A/036009826069/XXX 9MOADSJBGI9
XXXX502HDFC- TRANSFER T
25 Dec 25 Dec CREDIT INTEREST-- 8,982.00 13,27,978.00
2020 2020
28 Dec 28 Dec BY TRANSFER- TRANSFER 1,57,256.00 14,85,234.00
2020 2020 NEFT*CITI0000002*CITIN2018 FROM
6858136*MICROSOFT CORPN 3199967044305
-
3 Jan 2021 3 Jan 2021 BY TRANSFER- TRANSFER 3.00 14,85,237.00
UPI/CR/100315412248/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098775162097
4 Jan 2021 4 Jan 2021 TO TRANSFER-INB IMPS0014703643 40,000.00 14,45,237.00
IMPS/P2A/100411505701/XXX 6MOADTQJQF1
XXXX502HDFC- TRANSFER T
8 Jan 2021 8 Jan 2021 BY TRANSFER- TRANSFER 5.00 14,45,242.00
UPI/CR/100812376076/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099104162095
19 Jan 19 Jan BY TRANSFER- TRANSFER 1,600.00 14,46,842.00
2021 2021 UPI/CR/101900454101/SAGAR FROM
IKA/SBIN/sgrkgr@oks/UPI- 5098318162090
19 Jan 19 Jan BY TRANSFER- TRANSFER 10,000.00 14,56,842.00
2021 2021 UPI/CR/101911040383/LALITA FROM
S/HDFC/ilalitasha/Gift- 5098921162093
19 Jan 19 Jan BY TRANSFER- TRANSFER 3,500.00 14,60,342.00
2021 2021 UPI/CR/101922002304/ABHIS FROM
HEK/PUNB/wildchild./UPI- 5098938162094
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 1,000.00 14,59,342.00
2021 2021 UPI/DR/102016069642/212901 5099544162093
00/barb/2129010000/UPI-
20 Jan 20 Jan BY TRANSFER- TRANSFER 5.00 14,59,347.00
2021 2021 UPI/CR/102016040071/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098430162099
20 Jan 20 Jan BY TRANSFER- TRANSFER 181.00 14,59,528.00
2021 2021 UPI/CR/102016042936/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098425162097
23 Jan 23 Jan TO TRANSFER-INB IMPS0014930799 60,000.00 13,99,528.00
2021 2021 IMPS/P2A/102311859352/XXX 7MOADWBWDF6
XXXX502HDFC- TRANSFER T
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 50,000.00 13,49,528.00
2021 2021 UPI/DR/102410784628/212901 5099842162094
00/barb/2129010000/UPI-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 50,000.00 12,99,528.00
2021 2021 UPI/DR/102513998732/212901 4898808162098
00/barb/2129010000/Rent-
27 Jan 27 Jan TO TRANSFER-INB IMPS0014968660 30,000.00 12,69,528.00
2021 2021 IMPS/P2A/102710742148/XXX 0MOADWNJFQ0
XXXX502HDFC- TRANSFER T
28 Jan 28 Jan BY TRANSFER- TRANSFER 1,52,706.00 14,22,234.00
2021 2021 NEFT*CITI0000002*CITIN2111 FROM
2826972*MICROSOFT CORPN 3199421044306
-
31 Jan 31 Jan TO TRANSFER-INB IMPS0015016475 40,000.00 13,82,234.00
2021 2021 IMPS/P2A/103110697358/XXX 8MOADXBSQB1
XXXX502HDFC- TRANSFER T
8 Feb 2021 8 Feb 2021 TO TRANSFER-INB IMPS0015126202 30,000.00 13,52,234.00
IMPS/P2A/103908603674/XXX 1MOADYHSOF4
XXXX502HDFC- TRANSFER T
9 Feb 2021 9 Feb 2021 TO TRANSFER-INB IMPS0015141793 20,000.00 13,32,234.00
IMPS/P2A/104010877057/XXX 4MOADYMGPE3
XXXX502HDFC- TRANSFER T
9 Feb 2021 9 Feb 2021 TO TRANSFER-INB eCourts- 3673511593029IG 1,011.80 13,31,222.20
AKLWSFR9
TRANSFER TO
11 Feb 11 Feb DEBIT SWEEP-- SWEEP TO 13,06,000.00 25,222.20
2021 2021 40005255593
Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Feb 26 Feb BY TRANSFER- TRANSFER 1,58,082.00 1,83,304.20
2021 2021 NEFT*CITI0000002*CITIN2113 FROM
0904150*MICROSOFT CORPN 3199422044305
-
26 Feb 26 Feb BY TRANSFER- TRANSFER 29,997.00 2,13,301.20
2021 2021 NEFT*CITI0000002*CITIN2113 FROM
0904231*MICROSOFT CORPN 3199962044300
-
26 Feb 26 Feb BY TRANSFER-INB MAB00069326547 1.00 2,13,302.20
2021 2021 IMPS105713563771/63649001 1
06/XX6751/Gg7tRSgqa5- MAB00069326547
1
26 Feb 26 Feb TO TRANSFER-INB E mandate edee0701ccd5412 59.00 2,13,243.20
2021 2021 - 2bb300890fIGAKP
IKHS8
26 Feb 26 Feb TO TRANSFER-INB Dreamplug 12377732309IGA 30,599.00 1,82,644.20
2021 2021 Technologies Pv- KPIKZH8
TRANSFER TO
45
26 Feb 26 Feb TO TRANSFER-INB IMPS0015353510 40,000.00 1,42,644.20
2021 2021 IMPS/P2A/105713540576/XXX 5MOAEAQYRK3
XXXX502HDFC- TRANSFER T
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,40,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,000.00 1,39,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,000.00 1,38,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,36,644.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 1,250.00 1,35,394.20
NACH00000000013149
ETMONEY-
1 Mar 2021 1 Mar 2021 DEBIT-ACHDr 2,000.00 1,33,394.20
NACH00000000013149
ETMONEY-
3 Mar 2021 3 Mar 2021 TO TRANSFER-INB IMPS0015424301 30,000.00 1,03,394.20
IMPS/P2A/106214637867/XXX 0MOAEBMFJS7
XXXX502HDFC- TRANSFER T
4 Mar 2021 4 Mar 2021 DEBIT SWEEP-- SWEEP TO 78,000.00 25,394.20
40054128497
10 Mar 10 Mar DEBIT-ACHDr 1,000.00 24,394.20
2021 2021 NACH00000000013149
ETMONEY-
10 Mar 10 Mar DEBIT-ACHDr 1,000.00 23,394.20
2021 2021 NACH00000000013149
ETMONEY-
15 Mar 15 Mar TRANSFER CREDIT-SWEEP SWEEP FROM 17,012.00 40,406.20
2021 2021 FROM 00004597855162097- 40054128497
15 Mar 15 Mar TO TRANSFER-INB IMPS0015574265 40,000.00 406.20
2021 2021 IMPS/P2A/107412977372/XXX 5MOAEDDERTRA
XXXX502HDFC- NSFER TO
4597855162097
15 Mar 15 Mar TRANSFER CREDIT-- SWEEP FROM 2,001.00 2,407.20
2021 2021 40054128497
15 Mar 15 Mar DEBIT-ACHDr 1,500.00 907.20
2021 2021 NACH00000000013149
ETMONEY-
20 Mar 20 Mar DEBIT-ACHDr 500.00 407.20
2021 2021 NACH00000000013149
ETMONEY-
20 Mar 20 Mar TRANSFER CREDIT-SWEEP SWEEP FROM 20,021.00 20,428.20
2021 2021 FROM 00004597879162090- 40054128497
20 Mar 20 Mar TO TRANSFER-INB IMPS0015636856 20,000.00 428.20
2021 2021 IMPS/P2A/107915613176/XXX 8MOAEDVQBTRA
XXXX502HDFC- NSFER TO
4597879162090 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Mar 22 Mar TRANSFER CREDIT-- SWEEP FROM 1,001.00 1,429.20
2021 2021 40054128497
22 Mar 22 Mar DEBIT-ACHDr 1,000.00 429.20
2021 2021 NACH00000000013149
ETMONEY-
25 Mar 25 Mar TRANSFER CREDIT-- SWEEP FROM 1,001.00 1,430.20
2021 2021 40054128497
25 Mar 25 Mar DEBIT-ACHDr 1,000.00 430.20
2021 2021 NACH00000000013149
ETMONEY-
25 Mar 25 Mar CREDIT INTEREST-- 5,027.00 5,457.20
2021 2021
26 Mar 26 Mar BY TRANSFER- TRANSFER 1,62,893.00 1,68,350.20
2021 2021 NEFT*CITI0000002*CITIN2114 FROM
6040501*MICROSOFT CORPN 3199971044309
-
26 Mar 26 Mar TO TRANSFER- TRANSFER TO 27,654.00 1,40,696.20
2021 2021 UPI/DR/108510775574/CRED/ 5097893162099
UTIB/cred@axisb/credit c-
30 Mar 30 Mar TO TRANSFER-INB IMPS0015739285 20,000.00 1,20,696.20
2021 2021 IMPS/P2A/108909756982/XXX 8MOAEEZSOK5
XXXX502HDFC- TRANSFER T
1 Apr 2021 1 Apr 2021 DEBIT SWEEP-- SWEEP TO 95,000.00 25,696.20
40109689034
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,000.00 24,696.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,000.00 23,696.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 1,250.00 22,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 20,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 18,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 2,000.00 16,446.20
NACH00000000013149
ETMONEY-
3 Apr 2021 3 Apr 2021 DEBIT-ACHDr 3,000.00 13,446.20
NACH00000000013149
ETMONEY-
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 6,003.00 19,449.20
2021 2021 FROM 00000030366333906- 40109689034
11 Apr 11 Apr TO TRANSFER- 000432988886 18,870.00 579.20
2021 2021 0000000000001887000400000 IK0BBVJXA7
021-
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 89,053.00 89,632.20
2021 2021 FROM 00000030366333906- 40109689034
11 Apr 11 Apr TRANSFER CREDIT-SWEEP SWEEP FROM 4,009.00 93,641.20
2021 2021 FROM 00000030366333906- 40054128497
11 Apr 11 Apr TO TRANSFER- 000432988592 93,600.00 41.20
2021 2021 0000000000009360000400000 IK0BBVKBK7
021-
12 Apr 12 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,043.20
2021 2021 40054128497
12 Apr 12 Apr DEBIT-ACHDr 1,000.00 43.20
2021 2021 NACH00000000013149
ETMONEY-
12 Apr 12 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,045.20
2021 2021 40054128497
12 Apr 12 Apr DEBIT-ACHDr 1,000.00 45.20
2021 2021 NACH00000000013149
ETMONEY-
15 Apr 15 Apr TRANSFER CREDIT-- SWEEP FROM 2,005.00 2,050.20
2021 2021 40054128497 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr DEBIT-ACHDr 1,500.00 550.20
2021 2021 NACH00000000013149
ETMONEY-
15 Apr 15 Apr TRANSFER CREDIT-- SWEEP FROM 1,002.00 1,552.20
2021 2021 40054128497
15 Apr 15 Apr DEBIT-ACHDr 1,500.00 52.20
2021 2021 NACH00000000013149
ETMONEY-
20 Apr 20 Apr TRANSFER CREDIT-- SWEEP FROM 1,003.00 1,055.20
2021 2021 40054128497
20 Apr 20 Apr DEBIT-ACHDr 500.00 555.20
2021 2021 NACH00000000013149
ETMONEY-
21 Apr 21 Apr TRANSFER CREDIT-- SWEEP FROM 1,003.00 1,558.20
2021 2021 40054128497
21 Apr 21 Apr DEBIT-ACHDr 1,000.00 558.20
2021 2021 NACH00000000013149
ETMONEY-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 1,004.00 1,562.20
2021 2021 40054128497
26 Apr 26 Apr DEBIT-ACHDr 1,000.00 562.20
2021 2021 NACH00000000013149
ETMONEY-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 25,117.00 25,679.20
2021 2021 40054128497
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 17,096.00 42,775.20
2021 2021 40005255593
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 42,266.00 509.20
2021 2021 UPI/DR/111614857305/CRED/ 5097526162090
UTIB/cred@axisb/payment-
26 Apr 26 Apr TRANSFER CREDIT-- SWEEP FROM 28,159.00 28,668.20
2021 2021 40005255593
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 28,000.00 668.20
2021 2021 UPI/DR/111614291077/212901 5099341162094
00/barb/2129010000/Rent-
28 Apr 28 Apr BY TRANSFER- TRANSFER 1,64,253.00 1,64,921.20
2021 2021 NEFT*CITI0000002*CITIN2116 FROM
2955187*MICROSOFT CORPN 3199410044308
-
29 Apr 29 Apr DEBIT SWEEP-- SWEEP TO 1,39,000.00 25,921.20
2021 2021 40158448954
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 24,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 23,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,000.00 22,921.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 1,250.00 21,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 19,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 17,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 2,000.00 15,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 3,000.00 12,671.20
NACH00000000013149
ETMONEY-
1 May 2021 1 May 2021 DEBIT-ACHDr 3,000.00 9,671.20
NACH00000000013149
ETMONEY-
4 May 2021 4 May 2021 TRANSFER CREDIT-SWEEP SWEEP FROM Signed by:26,000.00
KSHITIJ SHARMA 35,671.20
FROM 00004597856162096- 40158448954 Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2021 4 May 2021 TO TRANSFER-INB IMPS0016141051 35,000.00 671.20
IMPS/P2A/112408509862/XXX 6MOAEJWBLTRA
XXXX502HDFC- NSFER TO
4597856162096
4 May 2021 4 May 2021 TRANSFER CREDIT-SWEEP SWEEP FROM 40,000.00 40,671.20
FROM 00004597860162090- 40158448954
4 May 2021 4 May 2021 TO TRANSFER-INB IMPS0016147437 40,000.00 671.20
IMPS/P2A/112415868809/XXX 4MOAEJYEGTRA
XXXX502HDFC- NSFER TO
4597860162090
10 May 10 May TRANSFER CREDIT-SWEEP SWEEP FROM 15,009.00 15,680.20
2021 2021 FROM 00004597852162090- 40158448954
10 May 10 May TO TRANSFER-INB IMPS0016221121 15,000.00 680.20
2021 2021 IMPS/P2A/113014904554/XXX 0MOAEKVWKTR
XXXX502HDFC- ANSFER TO
4597852162090
10 May 10 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,680.20
2021 2021 40158448954
10 May 10 May DEBIT-ACHDr 1,000.00 680.20
2021 2021 NACH00000000013149
ETMONEY-
10 May 10 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,680.20
2021 2021 40158448954
10 May 10 May DEBIT-ACHDr 1,000.00 680.20
2021 2021 NACH00000000013149
ETMONEY-
12 May 12 May TO TRANSFER- TRANSFER TO 100.00 580.20
2021 2021 UPI/DR/113212826599/DEEPA 4694039162098
K B/ICIC/8920128394/UPI-
15 May 15 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,580.20
2021 2021 40158448954
15 May 15 May DEBIT-ACHDr 1,500.00 80.20
2021 2021 NACH00000000013149
ETMONEY-
15 May 15 May TRANSFER CREDIT-- SWEEP FROM 2,001.00 2,081.20
2021 2021 40158448954
15 May 15 May DEBIT-ACHDr 1,500.00 581.20
2021 2021 NACH00000000013149
ETMONEY-
18 May 18 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,010.00 10,591.20
2021 2021 FROM 00004597860162090- 40158448954
18 May 18 May TO TRANSFER-INB IMPS0016300680 10,000.00 591.20
2021 2021 IMPS/P2A/113809802109/XXX 5MOAELVPTTRA
XXXX502HDFC- NSFER TO
4597860162090
20 May 20 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,012.00 10,603.20
2021 2021 FROM 00004597870162098- 40158448954
20 May 20 May TO TRANSFER-INB IMPS0016322509 10,000.00 603.20
2021 2021 IMPS/P2A/114010532942/XXX 7MOAEMCTNTR
XXXX502HDFC- ANSFER TO
4597870162098
20 May 20 May DEBIT-ACHDr 500.00 103.20
2021 2021 NACH00000000013149
ETMONEY-
21 May 21 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,103.20
2021 2021 40158448954
21 May 21 May DEBIT-ACHDr 1,000.00 103.20
2021 2021 NACH00000000013149
ETMONEY-
21 May 21 May TRANSFER CREDIT-- SWEEP FROM 1,000.00 1,103.20
2021 2021 40158448954
21 May 21 May TO TRANSFER- TRANSFER TO 900.00 203.20
2021 2021 UPI/DR/114119215875/SHIKH 4694208162097
AR /ICIC/shikharcic/UPI-
22 May 22 May BY TRANSFER-INB MAC00073737437 1.00 204.20
2021 2021 IMPS114212285791/00000000 5
00/XX1214/628EJDN63P- MAC00073737437
5
22 May 22 May TRANSFER CREDIT-SWEEP SWEEP FROM 10,013.00 10,217.20
2021 2021 FROM 00004597877162092- 40158448954 Signed by: KSHITIJ SHARMA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 May 22 May TO TRANSFER-INB IMPS0016342997 10,000.00 217.20
2021 2021 IMPS/P2A/114212669486/XXX 5MOAEMJKQTRA
XXXX502HDFC- NSFER TO
4597877162092
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.

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST
 Signature

Verified with originals

Date 22/05/2021

Emp Name. Zohara

Emp Code EM271

Signed by: KSHITIJ SHARMA

Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-05-22 12:33:16 IST