Account Name :Mr.

VIJAY KUMAR
Address : F-22 , CAUTLEY BHAWAN
IIT ROORKEE
ROORKEE-247667
Hardwar
Date :10 Jun 2016
Account Number :00000033141167997
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :IIT ROORKEE
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :86820393714
IFS Code :SBIN0001069
MICR Code :247002094
Nomination Registered :Yes
Balance as on 10 Dec 2015 :32,654.68

Account Statement from 10 Dec 2015 to 10 Jun 2016

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

Date No.
12 Dec 12 Dec TO TRANSFER-INB IRCTC- 100000378460847 1,070.80 31,583.88
2015 2015 RAILWAY TICKET BOOK IG0BDENXK4
Railway Ticket Booki- TRANSFER T
14 Dec 14 Dec DEBIT- 11.90 31,571.98
2015 2015 ICL82643100000000IG0BDEN
XK4Commission on IRCTC-
14 Dec 14 Dec ATM WDL-ATM CASH 4816 10,000.00 21,571.98
2015 2015 SECTOR 17 GURGAON
GURGAON-
14 Dec 14 Dec ATM WDL-ATM CASH 4817 4,000.00 17,571.98
2015 2015 SECTOR 17 GURGAON
GURGAON-
15 Dec 15 Dec TO TRANSFER-INB EBAY ESBI4173076283I 526.50 17,045.48
2015 2015 EBAY Payments- G0BDOISG2
TRANSFER TO
15 Dec 15 Dec TO TRANSFER-INB Avenues 104023413157IG0 501.00 16,544.48
2015 2015 India Pvt. Ltd- BDOPRP7
TRANSFER TO 4
17 Dec 17 Dec TO TRANSFER-INB Amazon ESBI4177866032I 1,547.00 14,997.48
2015 2015 Seller Services Pv ASSPL G0BDVVTQ4
Payments- TRANSFER TO
19 Dec 19 Dec POS PRCH-POS 320.00 14,677.48
2015 2015 535310985568 LAKE FOREST
WINES GURGAON-
20 Dec 20 Dec ATM WDL-ATM CASH 9582 1,022.90 13,654.58
2015 2015 +AKASHI FILLING
STNOATMGURGAON-
20 Dec 20 Dec DEBIT- CHARGES FOR SMS - 15.00 13,639.58
2015 2015 QUARTERLY-
23 Dec 23 Dec TO TRANSFER-INB EBAY ESBI4188255516I 149.20 13,490.38
2015 2015 EBAY Payments- G0BEMSBX8
TRANSFER TO
24 Dec 24 Dec POS PRCH-POS 750.00 12,740.38
2015 2015 535814424271 DODA WINES
GURGAON-
24 Dec 24 Dec POS PRCH-POS 400.00 12,340.38
2015 2015 535815543449 DODA WINES
GURGAON-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Dec 25 Dec BY TRANSFER-INB- ITF9490123 640.00 12,980.38
2015 2015 TRANSFER
FROM
33144306622
25 Dec 25 Dec ATM WDL-ATM CASH 53582 1,022.90 11,957.48
2015 2015 +SEC-14, GURGGURGAON
GURGAON-
25 Dec 25 Dec ATM WDL-ATM CASH 8256 5,022.90 6,934.58
2015 2015 +HOTEL DEVI PALACE
OATMGURGAON-
25 Dec 25 Dec CREDIT INTEREST-- 167.00 7,101.58
2015 2015
26 Dec 26 Dec ATM WDL-ATM CASH 6484 4,000.00 3,101.58
2015 2015 SBOP MUNIRKA DELHI-
27 Dec 27 Dec ATM WDL-ATM CASH 62745 2,522.90 578.68
2015 2015 CSB GURGAON
GURGOAN-
29 Dec 29 Dec TO TRANSFER-INB Amazon ESBI4201381576I 499.00 79.68
2015 2015 Seller Services Pv ASSPL G0BFHPSP1
Payments- TRANSFER TO
4 Jan 2016 4 Jan 2016 BY TRANSFER-INB Refund of ESBI4173076283 526.50 606.18
IG0BDOISG2- 1IXC7111545
TRANSFER F
6 Jan 2016 6 Jan 2016 BY TRANSFER- TRANSFER 32,461.00 33,067.18
NEFT*ANZB0000001*ANZBH1 FROM
6006099037*SMEC INDIA PVT 3199681044308
L-
8 Jan 2016 8 Jan 2016 POS PRCH-POS 1,492.00 31,575.18
600812298125 98.4
GURGAON-
9 Jan 2016 9 Jan 2016 TO TRANSFER-INB BHARTI GJDKYAHRDLL5 313.00 31,262.18
AIRTEL- 53D1HLKZ16010I
G0BGYJXH9
9 Jan 2016 9 Jan 2016 TO TRANSFER-INB BHARTI GJDKYAHRDLL5 296.00 30,966.18
AIRTEL- 53D1HLKZ16010I
G0BGYKFE0
11 Jan 11 Jan POS PRCH-POS 300.00 30,666.18
2016 2016 601112500956 BUNTY WINE
COMPANY GURGAON-
16 Jan 16 Jan POS PRCH-POS 190.00 30,476.18
2016 2016 000644061606 SHAM
SWEETS GURGAON-
16 Jan 16 Jan POS PRCH-POS 230.00 30,246.18
2016 2016 601609510621 LAKE FOREST
WINES GURGAON-
20 Jan 20 Jan POS PRCH-POS 180.00 30,066.18
2016 2016 602014667476 DODA WINES
GURGAON-
23 Jan 23 Jan ATM WDL-ATM CASH 4687 500.00 29,566.18
2016 2016 +HOTEL DEVI PALACE
OATMGURGAON-
26 Jan 26 Jan ATM WDL-ATM CASH 6940 3,000.00 26,566.18
2016 2016 SHOP NO. 100 SECTOR 14
GURGOAN-
30 Jan 30 Jan POS PRCH-POS 100.00 26,466.18
2016 2016 603015791558 DODA WINES
GURGAON-
31 Jan 31 Jan ATM WDL-ATM CASH 2220 1,000.00 25,466.18
2016 2016 +M G ROAD
GURGAON-
31 Jan 31 Jan ATM WDL-ATM CASH 4633 7,522.90 17,943.28
2016 2016 +KAROL BAUGH BR
DELHI-
1 Feb 2016 1 Feb 2016 POS PRCH-POS 300.00 17,643.28
603211649000 DISCOVERY ,
GURGAON-
5 Feb 2016 5 Feb 2016 BY TRANSFER- TRANSFER 32,461.00 50,104.28
NEFT*ANZB0000001*ANZBH1 FROM
6036111959*SMEC INDIA PVT 3199419044300
L-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Feb 2016 8 Feb 2016 POS PRCH-POS 392.00 49,712.28
603814035380 THE GULS
CHICKEN GURGAON-
9 Feb 2016 9 Feb 2016 POS PRCH-POS 150.00 49,562.28
604013095579 LAKE FOREST
WINES GURGAON-
10 Feb 10 Feb POS PRCH-POS 1,341.00 48,221.28
2016 2016 000656976039 LS INTL PVT
LTD_MGF METGURGAON-
12 Feb 12 Feb POS PRCH-POS 380.00 47,841.28
2016 2016 604315017240 KABAB AND
CURRY GURGAON-
13 Feb 13 Feb DEBIT- ATM ANNUAL FEE 171.75 47,669.53
2016 2016 2015-16 - 4637860106975840-
13 Feb 13 Feb TO TRANSFER-INB IRCTC- 100000435659587 547.90 47,121.63
2016 2016 RAILWAY TICKET BOOK IG0BMFIQF5
Railway Ticket Booki- TRANSFER T
14 Feb 14 Feb POS PRCH-POS 712.82 46,408.81
2016 2016 604502481231 GEETA FUELS
GURGAON-
14 Feb 14 Feb TO TRANSFER-INB IRCTC- 100000436631187 790.80 45,618.01
2016 2016 RAILWAY TICKET BOOK IG0BMIJOC0
Railway Ticket Booki- TRANSFER T
14 Feb 14 Feb TO TRANSFER-INB IRCTC- 100000436631203 207.90 45,410.11
2016 2016 RAILWAY TICKET BOOK IG0BMIJZU8
Railway Ticket Booki- TRANSFER T
15 Feb 15 Feb DEBIT- 11.45 45,398.66
2016 2016 ICM48401780000000IG0BMFI
QF5Commission on IRCTC-
15 Feb 15 Feb ATM WDL-ATM CASH 60461 5,500.00 39,898.66
2016 2016 IDBI SECTOR 14 HUDA
GURGAON-
16 Feb 16 Feb DEBIT- 11.45 39,887.21
2016 2016 ICM49460200000000IG0BMIJZ
U8Commission on IRCTC-
16 Feb 16 Feb DEBIT- 11.45 39,875.76
2016 2016 ICM49475010000000IG0BMIJ
OC0Commission on IRCTC-
16 Feb 16 Feb POS PRCH-POS 395.00 39,480.76
2016 2016 604715390775 RAJ
RESTAURANT GURGAON
-
17 Feb 17 Feb DEBIT-DOM surcharge / tips 20.40 39,460.36
2016 2016 dtd 140216-
18 Feb 18 Feb POS PRCH-POS 240.00 39,220.36
2016 2016 604912576462 LAKE FOREST
WINES GURGAON-
18 Feb 18 Feb POS PRCH-POS 447.00 38,773.36
2016 2016 000140989285 Spencers Retail
Ltd. GURGAON-
18 Feb 18 Feb POS PRCH-POS 100.00 38,673.36
2016 2016 604913322544 PETS PASH
GURGAON-
19 Feb 19 Feb POS PRCH-POS 130.00 38,543.36
2016 2016 000141318186 SHAMJI
SNACKS GURGAON-
23 Feb 23 Feb TO TRANSFER-INB IRCTC- 100000442647955 3,065.80 35,477.56
2016 2016 RAILWAY TICKET BOOK IG0BNQOVR9
Railway Ticket Booki- TRANSFER T
24 Feb 24 Feb TO TRANSFER-INB BHARTI GJDKYAHRDLL5 345.12 35,132.44
2016 2016 AIRTEL- 53D1HLKZ16022I
G0BNUIRF2
24 Feb 24 Feb TO TRANSFER-INB BHARTI GJDKYAHRDLL5 472.19 34,660.25
2016 2016 AIRTEL- 53D1HLKZ16022I
G0BNUITR1
24 Feb 24 Feb TO TRANSFER-INB Vodafone FSBI4312547610I 229.96 34,430.29
2016 2016 Vodafone Payments- G0BNUJDN4
TRANSFER TO
25 Feb 25 Feb DEBIT- 11.45 34,418.84
2016 2016 ICM59817580000000IG0BNQO
VR9Commission on IRCTC-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Feb 28 Feb POS PRCH-POS 400.00 34,018.84
2016 2016 605910905074 GEETA FUELS
Ambala-
29 Feb 29 Feb TO TRANSFER-INB HDFC FSBI4322435187I 5,000.00 29,018.84
2016 2016 Bank Credit Card HDFC G0BOMOEQ6
Bank- TRANSFER TO
1 Mar 2016 1 Mar 2016 ATM WDL-ATM CASH 6876 1,000.00 28,018.84
+2391 SHIVALIK
BUILDINGGURGAON-
3 Mar 2016 3 Mar 2016 DEBIT-DOM surcharge / tips 10.00 28,008.84
dtd 280216-
4 Mar 2016 4 Mar 2016 BY TRANSFER- TRANSFER 32,461.00 60,469.84
NEFT*ANZB0000001*ANZBH1 FROM
6064126251*SMEC INDIA PVT 3199415044304
L-
7 Mar 2016 7 Mar 2016 ATM WDL-ATM CASH 9404 1,500.00 58,969.84
+WSG_SANJAY GRAM
GURGAOGURGAON-
7 Mar 2016 7 Mar 2016 TO TRANSFER-INB One97 4869038234IG0B 259.00 58,710.84
Communication Ltd- PQRVV9
TRANSFER TO
326
8 Mar 2016 8 Mar 2016 TO TRANSFER-INB NEFT NEFT INB: 25,004.58 33,706.26
SBIN516068393412 Amit Kala- IR87336024
9 Mar 2016 9 Mar 2016 ATM WDL-ATM CASH 8286 10,000.00 23,706.26
+2391 SHIVALIK
BUILDINGGURGAON-
9 Mar 2016 9 Mar 2016 ATM WDL-ATM CASH 8291 10,022.90 13,683.36
+2391 SHIVALIK
BUILDINGGURGAON-
9 Mar 2016 9 Mar 2016 ATM WDL-ATM CASH 8292 5,022.90 8,660.46
+2391 SHIVALIK
BUILDINGGURGAON-
12 Mar 12 Mar POS PRCH-POS 713.00 7,947.46
2016 2016 607203545853 DR LAL PATH
LABS . GURGAON-
13 Mar 13 Mar TO TRANSFER-INB IRCTC- 100000460289369 397.90 7,549.56
2016 2016 RAILWAY TICKET BOOK IG0BQLUUR2
Railway Ticket Booki- TRANSFER T
15 Mar 15 Mar DEBIT- 11.45 7,538.11
2016 2016 ICM84086010000000IG0BQLU
UR2Commission on IRCTC-
16 Mar 16 Mar ATM WDL-ATM CASH 3865 1,522.90 6,015.21
2016 2016 +SECTOR 14 GURGAON BR
GURGAON-
18 Mar 18 Mar POS PRCH-POS 400.00 5,615.21
2016 2016 607818542669 GEETA FUELS
Ambala-
21 Mar 21 Mar TO TRANSFER-INB BHARTI GJDKYAHRDLL5 657.00 4,958.21
2016 2016 AIRTEL- 53D1HLKZ16032I
G0BRMTGP9
21 Mar 21 Mar TO TRANSFER-INB BHARTI GJDKYAHRDLL5 343.00 4,615.21
2016 2016 AIRTEL- 53D1HLKZ16032I
G0BRMTRA3
21 Mar 21 Mar TO TRANSFER-INB Avenues 105040683806IG0 182.00 4,433.21
2016 2016 India Pvt. Ltd- BRNJFY6
TRANSFER TO 4
23 Mar 23 Mar DEBIT-DOM surcharge / tips 10.00 4,423.21
2016 2016 dtd 180316-
25 Mar 25 Mar POS PRCH-POS 1,500.00 2,923.21
2016 2016 608513169568 AERO CLUB
GURGAON-
26 Mar 26 Mar ATM WDL-ATM CASH 1361 2,022.90 900.31
2016 2016 +2391 SHIVALIK
BUILDINGGURGAON-
26 Mar 26 Mar TO TRANSFER-INB IRCTC- 100000470305266 702.90 197.41
2016 2016 RAILWAY TICKET BOOK IG0BSFAIC7
Railway Ticket Booki- TRANSFER T
27 Mar 27 Mar TO TRANSFER-INB IRCTC- 100000470944052 162.90 34.51
2016 2016 RAILWAY TICKET BOOK IG0BSHTXD7
Railway Ticket Booki- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Mar 28 Mar DEBIT- 11.45 23.06
2016 2016 ICM97083470000000IG0BSFAI
C7Commission on IRCTC-
29 Mar 29 Mar DEBIT- 11.45 11.61
2016 2016 ICM98768240000000IG0BSHT
XD7Commission on IRCTC-
8 Apr 2016 8 Apr 2016 BY TRANSFER- TRANSFER 32,461.00 32,472.61
NEFT*ANZB0000001*ANZBH1 FROM
6098142632*SMEC INDIA PVT 3199410044308
L-
12 Apr 12 Apr POS PRCH-POS 1,100.00 31,372.61
2016 2016 610304833388 DR LAL PATH
LABS . GURGAON-
12 Apr 12 Apr TO TRANSFER-INB NEFT NEFT INB: 10,002.29 21,370.32
2016 2016 SBIN316103916280 Amit Kala- IR90339481
12 Apr 12 Apr ATM WDL-ATM CASH 0762 10,000.00 11,370.32
2016 2016 SECTOR 14 GURGAON
GURGAON-
18 Apr 18 Apr POS PRCH-POS 368.00 11,002.32
2016 2016 610912733264 VODAFONE
MOBILE SERVICNEW DELH-
18 Apr 18 Apr ATM WDL-ATM CASH 61091 5,000.00 6,002.32
2016 2016 SHOP NO. 100 SECTOR 14
DEL-
18 Apr 18 Apr REVERSE ATM WDL-- 5,000.00 11,002.32
2016 2016
18 Apr 18 Apr ATM WDL-ATM CASH 61091 5,000.00 6,002.32
2016 2016 SHOP NO. 100 SECTOR 14
DEL-
21 Apr 21 Apr POS PRCH-POS 568.00 5,434.32
2016 2016 611203514846 KALYANI
HOSPITAL PVT LNew Delh-
21 Apr 21 Apr POS PRCH-POS 1,000.00 4,434.32
2016 2016 611205532409 KALYANI
HOSPITAL PVT LNew Delh-
23 Apr 23 Apr ATM WDL-ATM CASH 3338 1,000.00 3,434.32
2016 2016 SECTOR 14 GURGAON
GURGAON-
23 Apr 23 Apr POS PRCH-POS 280.00 3,154.32
2016 2016 611412925915 LAKE FOREST
WINES GURGAON-
24 Apr 24 Apr TO TRANSFER-INB BHARTI GJDKYAHRDLL5 1,083.00 2,071.32
2016 2016 AIRTEL- 53D1HLKZ16042I
G0BWIQMC6
24 Apr 24 Apr TO TRANSFER-INB BHARTI FSBI4439988686I 710.00 1,361.32
2016 2016 CELLULAR AIRTEL G0BWIQRZ5
Payments- TRANSFER TO
27 Apr 27 Apr TO TRANSFER-INB Avenues 105048268077IG0 100.00 1,261.32
2016 2016 India Pvt. Ltd- BWUVVW9
TRANSFER TO 4
28 Apr 28 Apr POS PRCH-POS 410.00 851.32
2016 2016 611915902972 PETS PASH
GURGAON-
28 Apr 28 Apr ATM WDL-ATM CASH 61191 822.90 28.42
2016 2016 IDBI SECTOR 14 HUDA
GURGAON-
6 May 2016 6 May 2016 BY TRANSFER- TRANSFER 44,642.00 44,670.42
NEFT*ANZB0000001*ANZBH1 FROM
6127156145*SMEC INDIA PVT 3199411044308
L-
8 May 2016 8 May 2016 TO TRANSFER-INB IRCTC- 100000503108869 1,120.80 43,549.62
RAILWAY TICKET BOOK IG0BYIDBA0
Railway Ticket Booki- TRANSFER T
9 May 2016 9 May 2016 BY TRANSFER- TRANSFER 50,000.00 93,549.62
NEFT*KKBK0000958*KKBKH1 FROM
6130648196*RAVI KUMAR- 3199420044306
10 May 10 May DEBIT- 11.45 93,538.17
2016 2016 ICN47401380000000IG0BYIDB
A0Commission on IRCTC-
13 May 13 May TO TRANSFER-INB NEFT NEFT INB: 1,002.29 92,535.88
2016 2016 SBIN716134816509 Amit Kala- IR93109183
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 May 13 May TO TRANSFER-INB NEFT NEFT INB: 1,602.29 90,933.59
2016 2016 SBIN716134863440 Amit Kala-
IR93125528
24 May 24 May TO TRANSFER-INB BHARTI GJDKYAHRDLL5 638.00 90,295.59
2016 2016 AIRTEL- 53D1HLKZ16052I
G0CAUNRF6
24 May 24 May TO TRANSFER-INB BHARTI GJDKYAHRDLL5 453.00 89,842.59
2016 2016 AIRTEL- 53D1HLKZ16052I
G0CAUNZA2
25 May 25 May TO TRANSFER-INB- ITH9372424 89,000.00 842.59
2016 2016 TRANSFER TO
33106452557
3 Jun 2016 3 Jun 2016 BY TRANSFER- TRANSFER 5,250.00 6,092.59
NEFT*KKBK0000958*KKBKH1 FROM
6155617137*RAVI KUMAR- 3199679044302
6 Jun 2016 6 Jun 2016 BY TRANSFER- TRANSFER 38,035.00 44,127.59
NEFT*ANZB0000001*ANZBH1 FROM
6158170662*SMEC INDIA PVT 3199417044302
L-
7 Jun 2016 7 Jun 2016 TO TRANSFER-INB- ITI1240626 10,000.00 34,127.59
TRANSFER TO
33106452557
9 Jun 2016 9 Jun 2016 TO TRANSFER-INB IRCTC- 100000528997223 488.00 33,639.59
RAILWAY TICKET BOOK IG0CDIXNQ6
Railway Ticket Booki- TRANSFER T
10 Jun 10 Jun TO TRANSFER-INB- ITI1641652 30,000.00 3,639.59
2016 2016 TRANSFER TO
33106452557

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