Account Name :Mr.

PRADYUT KUMAR SHARMA

Address : ASSAM BHAVAN, 1-S.P.MARG

CHANAKYAPURI, NEW DELHI 110021-110021

New Delhi
Date :19 Apr 2017
Account Number :00000030663134889
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :PBB NEW DELHI
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :20,000.00
CIF No. :85437963010
IFS Code :SBIN0004041
MICR Code :110002205
Nomination Registered :Yes
Balance as on 19 Oct 2016 :34,676.05

Account Statement from 19 Oct 2016 to 19 Apr 2017

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

Date No.
27 Oct 27 Oct TO CLEARING-BOB 397509 10,000.00 24,676.05
2016 2016 PRADYUT KUMAR SHARMA-
397509
31 Oct 31 Oct TO CLEARING-PNB DELHI 397507 19,966.00 4,710.05
2016 2016 POLICE PUBLIC SCHO-
397507
31 Oct 31 Oct BULK POSTING-BY SALARY- 26,594.00 31,304.05
2016 2016
2 Nov 2016 2 Nov 2016 TO TRANSFER-INB MakeMy NF226207906666 11,594.00 19,710.05
Trip Limited- 3C01IGAAESYNX
8
TRANSFE
5 Nov 2016 5 Nov 2016 TO TRANSFER-INB Tata sky 268545430IGAAFI 649.00 19,061.05
Ltd TECH_TATASKYL KRF6
Paymen- TRANSFER TO
4599
8 Nov 2016 8 Nov 2016 TRANSFER CREDIT-- SWEEP FROM 6,172.00 25,233.05
35803668692
8 Nov 2016 8 Nov 2016 TO CLEARING-INB 397508 25,000.00 233.05
PRADYUT KUMAR SHARMA
AND-397508
9 Nov 2016 9 Nov 2016 TRANSFER CREDIT-SWEEP SWEEP FROM 1,029.00 1,262.05
FROM 00004599564162093- 35803668692
9 Nov 2016 9 Nov 2016 TO TRANSFER-INB ANI 5909610111IGAA 500.00 762.05
Technologies Private- FTRSTRANSFER
TO
4599564162093
14 Nov 14 Nov TRANSFER CREDIT-SWEEP SWEEP FROM 2,059.00 2,821.05
2016 2016 FROM 00000035308305799- 35803668692
14 Nov 14 Nov TO TRANSFER-INB IRCTC- 100000657849987 1,936.00 885.05
2016 2016 RAILWAY TICKET BOOK IGAAGOJFF7
Railway Ticket Booki- TRANSFER T
16 Nov 16 Nov DEBIT- 11.50 873.55
2016 2016 ICP56226570000000IGAAGOJ
FF7Commission on IRCTC-
16 Nov 16 Nov TRANSFER CREDIT-SWEEP SWEEP FROM 1,030.00 1,903.55
2016 2016 FROM 00003199598162097- 35803668692
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Nov 16 Nov TO TRANSFER-INB Vodafone HSBI4899836252I 1,362.76 540.79
2016 2016 Vodafone Payments- GAAGSWCTRAN
SFER TO
3199598162097
16 Nov 16 Nov TRANSFER CREDIT-SWEEP SWEEP FROM 1,030.00 1,570.79
2016 2016 FROM 00004599564162093- 35803668692
16 Nov 16 Nov TO TRANSFER-INB ANI 5916616117IGAA 1,000.00 570.79
2016 2016 Technologies Private- GSWUTRANSFE
R TO
4599564162093
29 Nov 29 Nov TRANSFER CREDIT-SWEEP SWEEP FROM 2,067.00 2,637.79
2016 2016 FROM 00000034974104329- 35803668692
29 Nov 29 Nov TO TRANSFER-INB IRCTC- 100000669231908 1,910.00 727.79
2016 2016 RAILWAY TICKET BOOK IGAAIPQFO7
Railway Ticket Booki- TRANSFER T
30 Nov 30 Nov BULK POSTING-SALARY FOR 27,779.00 28,506.79
2016 2016 NOVEMBER 2016-
1 Dec 2016 1 Dec 2016 DEBIT- 11.50 28,495.29
ICP71585570000000IGAAIPQF
O7Commission on IRCTC-
2 Dec 2016 2 Dec 2016 BY TRANSFER- TRANSFER 8,000.00 36,495.29
NEFT*UTIB0000132*AXMB163 FROM
373663057*PULKIT THAKER- 3199678044303
2 Dec 2016 2 Dec 2016 BY TRANSFER- TRANSFER 5,000.00 41,495.29
NEFT*BARB0CONNAU*BARB FROM
H16337575879*SAURABH 3199680044308
KUMAR SH-
2 Dec 2016 2 Dec 2016 TO TRANSFER- TRANSFER TO 1,975.00 39,520.29
P16259603511Tr For DDR 31852207314
BAJAJ-AUTO-
3 Dec 2016 3 Dec 2016 CASH WITHDRAWAL-CASH 10,000.00 29,520.29
WITHDRAWAL SELF-
3 Dec 2016 3 Dec 2016 BULK POSTING-ADA JULY TO 3,428.00 32,948.29
OCT 2016-
6 Dec 2016 6 Dec 2016 BY TRANSFER-INB Refund of 100000657849987 1,825.00 34,773.29
IGAAGOJFF7-- 1000001314IXGA
AUBKC7
7 Dec 2016 7 Dec 2016 TO TRANSFER-INB MakeMy NF226248192173 11,048.00 23,725.29
Trip Limited- 5C3IGAAJZBLO9
TRANSFER
8 Dec 2016 8 Dec 2016 BY TRANSFER- TRANSFER 11,050.00 34,775.29
NEFT*BARB0CONNAU*BARB FROM
H16342496891*SAURABH 3199682044307
KUMAR SH-
14 Dec 14 Dec BY TRANSFER-INB Refund of 100000669231908 955.00 35,730.29
2016 2016 IGAAIPQFO7-- 1000001327IXGA
AWNYL5
14 Dec 14 Dec TO TRANSFER-INB IRCTC- 100000682962548 6,910.00 28,820.29
2016 2016 RAILWAY TICKET BOOK IGAAKYPWW7
Railway Ticket Booki- TRANSFER T
15 Dec 15 Dec TO TRANSFER-INB IRCTC- 100000683055717 1,220.00 27,600.29
2016 2016 RAILWAY TICKET BOOK IGAAKZLER7
Railway Ticket Booki- TRANSFER T
15 Dec 15 Dec TO TRANSFER-INB MakeMy NF226398242229 4,022.00 23,578.29
2016 2016 Trip Limited- 3C01IGAAKZMFL
8
TRANSFE
16 Dec 16 Dec DEBIT- 11.50 23,566.79
2016 2016 ICP89479620000000IGAAKYP
WW7Commission on IRCTC-
16 Dec 16 Dec BY TRANSFER-INB Refund of NF226398242229 1,247.00 24,813.79
2016 2016 IGAAKZMFL8-- 3C01421IXGAAX
NHR4
TRAN
17 Dec 17 Dec DEBIT- 11.50 24,802.29
2016 2016 ICP90222600000000IGAAKZL
ER7Commission on IRCTC-
17 Dec 17 Dec BY TRANSFER-INB Refund of 100000683055717 1,155.00 25,957.29
2016 2016 IGAAKZLER7-- 1000001332IXGA
AXVGB6
25 Dec 25 Dec CREDIT INTEREST-- 219.00 26,176.29
2016 2016
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Dec 26 Dec TO TRANSFER-INB ANI 5963071449IGAA 500.00 25,676.29
2016 2016 Technologies Private- MQUUX7
TRANSFER TO
459
28 Dec 28 Dec TRANSFER CREDIT-- SWEEP FROM 5,204.00 30,880.29
2016 2016 35803668692
28 Dec 28 Dec TO CLEARING-INB 397512 30,000.00 880.29
2016 2016 PRADYUT KUMAR SHARMA
AND-397512
31 Dec 31 Dec BY TRANSFER- TRANSFER 7,500.00 8,380.29
2016 2016 NEFT*UTIB0000132*AXMB163 FROM
661293825*PULKIT THAKER- 3199415044304
31 Dec 31 Dec BULK POSTING-SALARY FOR 27,801.00 36,181.29
2016 2016 DECEMBER,2016-
2 Jan 2017 2 Jan 2017 TO TRANSFER- TRANSFER TO 1,975.00 34,206.29
P17266751232Tr For DDR 31852207777
BAJAJ-AUTO-
2 Jan 2017 2 Jan 2017 TO TRANSFER-INB Vodafone HSBI5019352982I 700.00 33,506.29
Vodafone Payments- GAANUZAZ7
TRANSFER TO
8 Jan 2017 8 Jan 2017 TO TRANSFER-INB ANI 5979012347IGAA 1,000.00 32,506.29
Technologies Private- OQVQG6
TRANSFER TO
459
18 Jan 18 Jan TO TRANSFER-INB Vodafone HSBI5056030717I 1,309.51 31,196.78
2017 2017 Vodafone Payments- GAAQHRPE2
TRANSFER TO
19 Jan 19 Jan BY TRANSFER- TRANSFER 1,310.00 32,506.78
2017 2017 NEFT*BARB0CONNAU*BARB FROM
H17018619017*SAURABH 3199676044305
KUMAR SH-
25 Jan 25 Jan TO CLEARING-PNB DELHI 397513 18,406.00 14,100.78
2017 2017 POLICE PUBLIC SCHO-
397513
30 Jan 30 Jan BULK POSTING-SALARY FOR 27,772.00 41,872.78
2017 2017 JANUARY 2017-
31 Jan 31 Jan DEBIT SWEEP-- SWEEP TO 16,000.00 25,872.78
2017 2017 36504118710
1 Feb 2017 1 Feb 2017 BY TRANSFER- TRANSFER 7,500.00 33,372.78
NEFT*UTIB0000132*AXMB170 FROM
321066047*PULKIT THAKER- 3199680044308
2 Feb 2017 2 Feb 2017 TO TRANSFER- TRANSFER TO 1,975.00 31,397.78
P17274116767Tr For DDR 32708337660
BAJAJ-AUTO-
3 Feb 2017 3 Feb 2017 TO CLEARING-INB 397511 20,000.00 11,397.78
PRADYUT KUMAR SHARMA
AND-397511
3 Feb 2017 3 Feb 2017 TRANSFER CREDIT-SWEEP SWEEP FROM 2,096.00 13,493.78
FROM 00000030978351216- 35803668692
3 Feb 2017 3 Feb 2017 TO TRANSFER-INB MakeMy NF729149391864 13,265.00 228.78
Trip Limited- 8P01IGAASRRND
0
TRANSFE
4 Feb 2017 4 Feb 2017 BY TRANSFER-INB Refund of NF729149391864 7,790.00 8,018.78
IGAASRRND0-- 8P01100IXGABP
CCW3
TRAN
8 Feb 2017 8 Feb 2017 TO TRANSFER-INB Vodafone HSBI5105062799I 1,179.90 6,838.88
Vodafone Payments- GAATNDOT0
TRANSFER TO
22 Feb 22 Feb DEBIT-4041 4584600 200.00 6,638.88
2017 2017 40139953 PAI 4 LACS-
28 Feb 28 Feb TO TRANSFER-INB Vodafone HSBI5149660946I 3,166.15 3,472.73
2017 2017 Vodafone Payments- GAAWMYWH1
TRANSFER TO
1 Mar 2017 1 Mar 2017 BULK POSTING-SALARY FOR 27,709.00 31,181.73
FEBRUARY,2017-
1 Mar 2017 1 Mar 2017 TO TRANSFER-INB MakeMy NF226288782721 10,017.00 21,164.73
Trip Limited- 5C01IGAAWRPVI
4
TRANSFE
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Mar 2017 2 Mar 2017 TO TRANSFER- TRANSFER TO 1,975.00 19,189.73
P17281659947Tr For DDR 32037160512
BAJAJ-AUTO-
4 Mar 2017 4 Mar 2017 BY TRANSFER- TRANSFER 7,000.00 26,189.73
NEFT*UTIB0000132*AXIR1706 FROM
39792925*PULKIT THAKER- 3199415044304
4 Mar 2017 4 Mar 2017 TO TRANSFER-INB Guru HSBI5162436713I 1,011.49 25,178.24
Gobind Singh Indrapr GAAXFLES2
BILL_GGSIU Payments- TRANSFER TO
8 Mar 2017 8 Mar 2017 CASH WITHDRAWAL-CASH 20,000.00 5,178.24
WITHDRAWAL SELF-
10 Mar 10 Mar BULK POSTING-MOBILE BILL 3,600.00 8,778.24
2017 2017 APRIL,16 TO MARCH,17-
23 Mar 23 Mar TRANSFER CREDIT-- SWEEP FROM 7,406.00 16,184.24
2017 2017 35803668692
23 Mar 23 Mar TO CLEARING-UNI DIPALI 483436 15,000.00 1,184.24
2017 2017 SHARMA-483436
25 Mar 25 Mar CREDIT INTEREST-- 169.00 1,353.24
2017 2017
26 Mar 26 Mar TO TRANSFER-INB 231702690492cIG 400.00 953.24
2017 2017 JAWAHARLAL NEHRU ABAHMVN4
UNIVERSI- TRANSFER TO
31 Mar 31 Mar CREDIT- TR FR 30725142676- 14,673.00 15,626.24
2017 2017
3 Apr 2017 3 Apr 2017 TO TRANSFER- TRANSFER TO 1,975.00 13,651.24
P17288355648Tr For DDR 32708338325
BAJAJ-AUTO-
3 Apr 2017 3 Apr 2017 TO TRANSFER- TRANSFER TO 5,700.00 7,951.24
P17289492874Tr For DDR 32708338880
BAJAJ-AUTO-
7 Apr 2017 7 Apr 2017 BULK POSTING-SALARY FOR 22,835.00 30,786.24
MARCH 2017-
10 Apr 10 Apr TO CLEARING-INB 483437 10,000.00 20,786.24
2017 2017 PRADYUT KUMAR SHARMA
AND-483437
10 Apr 10 Apr TO TRANSFER-INB Guru ISBI5277910954I 1,011.49 19,774.75
2017 2017 Gobind Singh Indrapr GABCOHWQ4
BILL_GGSIU Payments- TRANSFER TO
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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