Account Name : Mr.

RAMESH KUMAR
Address : E--29 KH42/19 AMBEDKAR PLACE BAPROLA

NEW DELHI-110043
South West
Date : 16 Jul 2022
Account Number : _00000030570059007
Account Description: REGULAR SB CHQ-INDIVIDUALS
Branch : NAGLI SAKARAWATI
Drawing Power : 0.00
Interest Rate(% p.a.): 2.7
MOD Balance : 0.00
CIF No. : _85375352782
IFS (Indian Financial System) Code : SBIN0004848
MICR (Magnetic Ink Character Recognition) Code : _110002083
Nomination Registered : Yes
Balance on 16 Jan 2022 : 17,024.93
Start Date : 16 Jan 2022
End Date : 16 Jul 2022
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
19 Jan 2022 19 Jan 2022 by debit card-OTHPG 954857 ONE97 COMMUNICATIONS
LNOIDA-- 1,000.00 16,024.93
24 Jan 2022 24 Jan 2022 by debit card-OTHPG 147282 PAYTM
Noida-- 1,500.00 14,524.93
26 Jan 2022 26 Jan 2022 by debit card-OTHPG 059074 PTM*PAYTM
NOIDA-- 2,000.00 12,524.93
30 Jan 2022 30 Jan 2022 TO TRANSFER-INB IMPS/P2A/203010513575/XXXXXXX497PYTM--
IMPS00192517912MOAFSYDQM5 TRANSFER T 6,000.00
6,524.93
1 Feb 2022 1 Feb 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,824.00
2,700.93
1 Feb 2022 1 Feb 2022 by debit card-OTHPG 326814 ONE97 COMMUNICATIONS
LNOIDA-- 2,220.00 480.93
8 Feb 2022 8 Feb 2022 BY TRANSFER-UPI/CR/203923007233/SACHIN
K/SBIN/sachin.kr./UPI-- TRANSFER FROM 5098401162094 4,000.00 4,480.93
9 Feb 2022 9 Feb 2022 ATM WDL-ATM CASH 20401 +131 DWARAKA MOR
SOUTHWESTDEL-- 4,000.00 480.93
16 Feb 2022 16 Feb 2022 BY TRANSFER-INB
IMPS204719705538/9811204811/XX6376/febsalary-- MAB000961040045
MAB000961040045 40,000.00 40,480.93
16 Feb 2022 16 Feb 2022 TO TRANSFER-INB CRED-- 14723469237IGANAIPST9
TRANSFER TO 45 20,000.00 20,480.93
16 Feb 2022 16 Feb 2022 TO TRANSFER-INB Cred TECH_PGAMES
Payments-- 1712889279IGANAIPZI3 TRANSFER TO 459 10,000.00
10,480.93
26 Feb 2022 26 Feb 2022 by debit card-OTHPOS000324 KISAN MANDI MEGA MART
South West-- 1,170.00 9,310.93
1 Mar 2022 1 Mar 2022 by debit card-OTHPG 726456 ONE97 COMMUNICATIONS
LNOIDA-- 1,000.00 8,310.93
1 Mar 2022 1 Mar 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,454.00
4,856.93
2 Mar 2022 2 Mar 2022 by debit card-OTHPG 152881 ONE97 COMMUNICATIONS
LNOIDA-- 3,000.00 1,856.93
3 Mar 2022 3 Mar 2022 by debit card-OTHPG 228275 ONE97 COMMUNICATIONS
LNOIDA-- 900.00 956.93
6 Mar 2022 6 Mar 2022 by debit card-OTHPG 869388 ONE97 COMMUNICATIONS
LNOIDA-- 400.00 556.93
16 Mar 2022 16 Mar 2022 DEBIT-ATMCard AMC 510372*8775 CLASSIC-- 147.50
409.43
17 Mar 2022 17 Mar 2022 BY TRANSFER-INB
IMPS207613982350/9811204811/XX6376/febsalary-- MAB000977720348
MAB000977720348 2,000.00 2,409.43
18 Mar 2022 18 Mar 2022 by debit card-SBIPG 430005595123PayTM
Delhi-- 1,000.00 1,409.43
19 Mar 2022 19 Mar 2022 BY TRANSFER-INB
IMPS207814945159/9811204811/XX6376/febsalary-- MAE000077252245
MAE000077252245 38,000.00 39,409.43
22 Mar 2022 22 Mar 2022 TO TRANSFER-INB IMPS/P2A/208121733918/XXXXXXX497PYTM--
IMPS00197433236MOAFZEJOX1 TRANSFER T 15,000.00
24,409.43
24 Mar 2022 24 Mar 2022 TO TRANSFER-INB CRED-- JAzw63L7SOERS5IGANGFAMI4
TRANSFER TO 2,410.00 21,999.43
25 Mar 2022 25 Mar 2022 CREDIT INTEREST--- 57.00 22,056.43
26 Mar 2022 26 Mar 2022 by debit card-SBIPG 570005713811PayTM
Delhi-- 3,000.00 19,056.43
27 Mar 2022 27 Mar 2022 by debit card-SBIPG 510007679202PayTM
Delhi-- 2,000.00 17,056.43
29 Mar 2022 29 Mar 2022 by debit card-SBIPG 510007714571PayTM
Delhi-- 2,000.00 15,056.43
29 Mar 2022 29 Mar 2022 by debit card-OTHPG 329121 PAYTM BFSI
NOIDA-- 1,497.00 13,559.43
31 Mar 2022 31 Mar 2022 by debit card-SBIPG 450007717694PayTM
Delhi-- 2,000.00 11,559.43
31 Mar 2022 31 Mar 2022 by debit card-OTHPOS962691 SHRI KRISHNA H P
CENDELHI-- 530.00 11,029.43
31 Mar 2022 31 Mar 2022 by debit card-SBIPG 430005804099PayTM
Delhi-- 1,300.00 9,729.43
1 Apr 2022 1 Apr 2022 by debit card-OTHPG 072073 ONE97 COMMUNICATIONS
LNOIDA-- 833.74 8,895.69
1 Apr 2022 1 Apr 2022 by debit card-SBIPG 209250000005PayTM*paytm PayTM
Mumbai-- 1,738.50 7,157.19
1 Apr 2022 1 Apr 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,853.00
3,304.19
7 Apr 2022 7 Apr 2022 by debit card-OTHPG 018382 ONE97 COMMUNICATIONS
LNOIDA-- 2,000.00 1,304.19
9 Apr 2022 9 Apr 2022 TO TRANSFER-INB State Bank Collect--
DUI8374046IGANIULUD1 TRANSFER TO 319 511.80 792.39
10 Apr 2022 10 Apr 2022 by debit card-OTHPG 994764 RSP*INDIAN INSTITUTE
OBANGALORE-- 301.20 491.19
10 Apr 2022 10 Apr 2022 BY TRANSFER-UPI/CR/210033760689/USHA
SHA/PYTM/8383963497/NA-- TRANSFER FROM 5099324162095 2,000.00
2,491.19
10 Apr 2022 10 Apr 2022 TO TRANSFER-INB INDIAN INSTITUTE OF TECHN--
11000093866989IGANIWHXV6 TRANSFER TO 500.00
1,991.19
10 Apr 2022 10 Apr 2022 by debit card-OTHPG 127917 ATOM TECHNOLOGIES LTD
MUMBAI-- 500.00 1,491.19
12 Apr 2022 12 Apr 2022 TO TRANSFER-INB IIT_BOMBAY-- 1962537105132IGANJHPXF0
TRANSFER TO 300.00 1,191.19
25 Apr 2022 25 Apr 2022 BY TRANSFER-INB
IMPS211519430700/9811204811/XX0650/Test-- MAE000099358564 MAE000099358564
5.00 1,196.19
25 Apr 2022 25 Apr 2022 BY TRANSFER-INB IMPS211519432466/9811204811/XX0650/March
sala-- MAE000099362200 MAE000099362200 24,995.00
 26,191.19
29 Apr 2022 29 Apr 2022 by debit card-OTHPG 993410
ONE97COMMUNICATIONSLIM201301-- 400.00 25,791.19
29 Apr 2022 29 Apr 2022 by debit card-OTHPG 494031
ONE97COMMUNICATIONSLIM201301-- 2,122.90 23,668.29
29 Apr 2022 29 Apr 2022 by debit card-OTHPG 175545 ONE97 COMMUNICATIONS
LNOIDA-- 1,000.00 22,668.29
30 Apr 2022 30 Apr 2022 by debit card-SBIPG XW0536877562AMAZON
MUMBAI-- 400.00 22,268.29
1 May 2022 1 May 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,778.00
18,490.29
2 May 2022 2 May 2022 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100003373637197IGANMKDSB6 TRANSFER T 1,577.90
16,912.39
2 May 2022 2 May 2022 by debit card-OTHPOS003130
SRIBALAJIPETRORETAILINDELHI-- 530.00 16,382.39
3 May 2022 3 May 2022 by debit card-OTHPG 672797 ONE97 COMMUNICATIONS
LNOIDA-- 2,000.00 14,382.39
6 May 2022 6 May 2022 BY TRANSFER-INB
IMPS212614079562/9811204811/XX0650/Advance sa-- MAE000106148124
MAE000106148124 15,000.00 29,382.39
6 May 2022 6 May 2022 TO TRANSFER-INB IMPS/P2A/212621900717/XXXXXXX497PYTM--
IMPS00201421073MOAGENSQV8 TRANSFER T 5,000.00
24,382.39
11 May 2022 11 May 2022 BY TRANSFER-INB IMPS213117807818/9811204811/XX0650/April
sala-- MAC000985886060 MAC000985886060 40,000.00
64,382.39
12 May 2022 12 May 2022 by debit card-OTHPOS971491 MAHINDRA MEDICOS
NEW DELHI-- 2,100.00 62,282.39
15 May 2022 15 May 2022 by debit card-OTHPG 988363 ONE97 COMMUNICATIONS
LNOIDA-- 2,000.00 60,282.39
22 May 2022 22 May 2022 ATM WDL-ATM CASH 6032 BHAGWATI GARDEN RAJOURI
GARDE-- 5,000.00 55,282.39
24 May 2022 24 May 2022 by debit card-OTHPOS027374 A K AGENCIES
SILIGURI-- 160.00 55,122.39
24 May 2022 24 May 2022 by debit card-OTHPG 168093 ONE97 COMMUNICATIONS
LNOIDA-- 1,000.00 54,122.39
25 May 2022 25 May 2022 by debit card-SBIPG 214520083971PayTM*paytm PayTM
Mumbai-- 3,969.18 50,153.21
29 May 2022 29 May 2022 by debit card-OTHPG 001408 PTM*PAYTM
NOIDA-- 1,500.00 48,653.21
29 May 2022 29 May 2022 by debit card-OTHPOS267932 SHRI KRISHNA H P
CENDELHI-- 540.00 48,113.21
29 May 2022 29 May 2022 by debit card-OTHPOS268044 SHRI KRISHNA H P
CENDELHI-- 540.00 47,573.21
31 May 2022 31 May 2022 by debit card-OTHPG 043178 ONE97 COMMUNICATIONS
LNOIDA-- 500.00 47,073.21
31 May 2022 31 May 2022 by debit card-OTHPG 476693 PAYTM BFSI
NOIDA-- 3,432.00 43,641.21
1 Jun 2022 1 Jun 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,904.00
39,737.21
8 Jun 2022 8 Jun 2022 by debit card-OTHPG 798256 ONE97 COMMUNICATIONS
LNOIDA-- 2,000.00 37,737.21
10 Jun 2022 10 Jun 2022 ATM WDL-ATM CASH 1760 BHAGWATI GARDEN RAJOURI
GARDE-- 10,000.00 27,737.21
12 Jun 2022 12 Jun 2022 by debit card-OTHPOS129355
SRIBALAJIPETRORETAILINDELHI-- 630.00 27,107.21
14 Jun 2022 14 Jun 2022 by debit card-OTHPG 505457 ONE97 COMMUNICATIONS
LNOIDA-- 4,000.00 23,107.21
14 Jun 2022 14 Jun 2022 by debit card-OTHPG 648899
ONE97COMMUNICATIONSLIMNOIDA-- 530.84 22,576.37
15 Jun 2022 15 Jun 2022 ATM WDL-ATM CASH 21661 +BHAGWATI GARDEN WEST
DELHI-- 8,000.00 14,576.37
16 Jun 2022 16 Jun 2022 BY TRANSFER-INB IMPS216714287412/9811204811/XX0650/May
salary-- MAA001048989818 MAA001048989818 40,000.00
54,576.37
17 Jun 2022 17 Jun 2022 by debit card-OTHPG 003960 ONE97 COMMUNICATIONS
LNOIDA-- 2,000.00 52,576.37
22 Jun 2022 22 Jun 2022 by debit card-OTHPG 601484 ONE97 COMMUNICATIONS
LNOIDA-- 1,100.00 51,476.37
25 Jun 2022 25 Jun 2022 CREDIT INTEREST--- 198.00 51,674.37
30 Jun 2022 30 Jun 2022 by debit card-OTHPG 540370
ONE97COMMUNICATIONSLIMNOIDA-- 4,242.00 47,432.37
1 Jul 2022 1 Jul 2022 WITHDRAWAL TRANSFER-INT TRF FRM 30570059007 TO
39015698216-- TRANSFER TO 39015698216 3,778.00
43,654.37
3 Jul 2022 3 Jul 2022 TO TRANSFER-INB IMPS/P2A/218410665871/XXXXXXX497PYTM--
IMPS00206243941MOAGJXBFP1 TRANSFER T 30,000.00
13,654.37
4 Jul 2022 4 Jul 2022 BY TRANSFER-INB IMPS218509044305/9310488834/XX0293/Bajaj
Fina-- MAA001065333539 MAA001065333539 1.00
13,655.37
4 Jul 2022 4 Jul 2022 TO TRANSFER-INB Bajaj Finance Ltd--
13308586993362IGANWNMQC3 TRANSFER TO 1.00 13,654.37
4 Jul 2022 4 Jul 2022 by debit card-OTHPOS972334
SRIBALAJIPETRORETAILINDELHI-- 630.00 13,024.37
5 Jul 2022 5 Jul 2022 by debit card-OTHPG 736024 ONE97 COMMUNICATIONS
LNOIDA-- 500.00 12,524.37
5 Jul 2022 5 Jul 2022 BULK POSTING-IGANWNMQC3 TEST AMOUNT REFUND--
1.00 12,525.37
6 Jul 2022 6 Jul 2022 by debit card-OTHPG 871997 ONE97 COMMUNICATIONS
LNOIDA-- 1,000.00 11,525.37
7 Jul 2022 7 Jul 2022 TO TRANSFER-INB IMPS/P2A/218810603381/XXXXXXX497PYTM--
IMPS00206628178MOAGKLDMB2 TRANSFER T 2,000.00
9,525.37
9 Jul 2022 9 Jul 2022 BY TRANSFER-INB IMPS219017258745/9811204811/XX0650/June
Salar-- MAC001031934351 MAC001031934351 37,333.00
46,858.37
14 Jul 2022 14 Jul 2022 by debit card-OTHPG 346430 PAYTM PAYMENTS
SERVICENOIDA-- 2,000.00 44,858.37

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