Account Name : Mr.

RISHI RAJ UPADHYAY

Address : SU-186 . FIRST FLOOR
PITAMPURA
PITAM PURA,-110088
North West
Date : 3 May 2018
Account Number : _00000032336895345
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : KOHAT ENCLAVE PITAMPURA
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _86335231291
IFS Code : SBIN0011547
MICR Code : _110002488
Nomination Registered : Yes
Balance on 1 Apr 2018 : 0.00
Start Date : 1 Apr 2018
End Date : 3 May 2018
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
5 Apr 2018 5 Apr 2018 BY TRANSFER-UPI/809513695548/ankur23195@okaxis--
TRANSFER FROM 4897714162093 5,000.00 5,000.00
5 Apr 2018 5 Apr 2018 BY TRANSFER-UPI/809513698210/goog-payment@okaxis--
TRANSFER FROM 4897716162091 11.00 5,011.00
5 Apr 2018 5 Apr 2018 by debit card-OTHPG 300922 PAYTM
Noida-- 20.00 4,991.00
5 Apr 2018 5 Apr 2018 TO TRANSFER-
UPI/809516997434/arjunsingharchitect@okhdfcb-- TRANSFER TO 4898864162092 150.00
4,841.00
5 Apr 2018 5 Apr 2018 Monthly Ave - Bal No--- 58.26 4,782.74
7 Apr 2018 7 Apr 2018 ATM WDL-ATM CASH 80971 AMITY UNIV,KANT KALWAR JAIPUR--
1,000.00 3,782.74
11 Apr 2018 11 Apr 2018 TO TRANSFER-UPI/810111461631/suthargovind56@oksbi--
TRANSFER TO 4897669162093 150.00 3,632.74
11 Apr 2018 11 Apr 2018 TO TRANSFER-UPI/810111462131/suthargovind56@oksbi--
TRANSFER TO 4898843162096 3,632.00 0.74
12 Apr 2018 12 Apr 2018 BY TRANSFER-UPI/810217528229/ankur23195@okaxis--
TRANSFER FROM 4898967162096 1,000.00 1,000.74
12 Apr 2018 12 Apr 2018 TO TRANSFER-UPI/810218971211/suthargovind56@oksbi--
TRANSFER TO 4898859162098 1,000.00 0.74
14 Apr 2018 14 Apr 2018 BY TRANSFER-INB Deposit / Investment-- ITQ9293799
TRANSFER FROM 31639519769 1,000.00 1,000.74
14 Apr 2018 14 Apr 2018 ATM WDL-ATM CASH 81041 JAWAHAR NAGAR JAIPUR--
1,000.00 0.74
16 Apr 2018 16 Apr 2018 BY TRANSFER-INB
IMPS810623362123/8686505710/XX5710/comments-- MAB000108940687
MAB000108940687 250.00 250.74
16 Apr 2018 16 Apr 2018 by debit card-OTHPOS361356 SHREE SARUND FOODS
JAIPUR-- 200.00 50.74
17 Apr 2018 17 Apr 2018 BY TRANSFER-INB IMPS810710398029/8290389531/XX9531/IMPS
to Ac-- MAB000109009967 MAB000109009967 4,000.00
4,050.74
17 Apr 2018 17 Apr 2018 TO TRANSFER-UPI/810710616244/suthargovind56@oksbi--
TRANSFER TO 4898816162099 4,000.00 50.74
17 Apr 2018 17 Apr 2018 BY TRANSFER-NEFT*UTIB0002866*AXMB181079656933*DAMA
DIPAKBHAI D-- TRANSFER FROM 3199683044306 23,750.00 23,800.74
17 Apr 2018 17 Apr 2018 by debit card-SBIPG 100001092072airtel28/del/postpaid
Gurgaon-- 5,094.00 18,706.74
17 Apr 2018 17 Apr 2018 by debit card-OTHPG 845104 PAYTM
Noida-- 200.00 18,506.74
17 Apr 2018 17 Apr 2018 ATM WDL-ATM CASH 81071 AMITY UNIV,KANT KALWAR JAIPUR--
1,000.00 17,506.74
17 Apr 2018 17 Apr 2018 TO TRANSFER-UPI/810719419232/paytm@icici-- TRANSFER TO
4898733162092 50.00 17,456.74
18 Apr 2018 18 Apr 2018 by debit card-SBIPG 120001067950airtel2/raj/prepaid
Jaipur-- 499.00 16,957.74
18 Apr 2018 18 Apr 2018 by debit card-OTHPOS582688 FOOD STREET T1C
DELHI-- 267.00 16,690.74
19 Apr 2018 19 Apr 2018 by debit card-OTHPG 372619 PAYTM
Noida-- 150.00 16,540.74
20 Apr 2018 20 Apr 2018 by debit card-OTHPG 071294 ONE97 COMMUNICATIONS
LNOIDA-- 120.00 16,420.74
20 Apr 2018 20 Apr 2018 ATM WDL-ATM CASH 4504 +KOHAT ENCLAVE DELHI--
1,000.00 15,420.74
20 Apr 2018 20 Apr 2018 by debit card-SBIPG 811070056457One97Comm PayTM
Mumbai-- 1,350.00 14,070.74
22 Apr 2018 22 Apr 2018 by debit card-OTHPG 056464 PAY*WWW OLACABS COM
GURGAON-- 1.00 14,069.74
22 Apr 2018 22 Apr 2018 by debit card-SBIPG 110001551076www.olacabs.com
MUMBAI-- 10.00 14,059.74
23 Apr 2018 23 Apr 2018 ATM WDL-ATM CASH 81132 ADARSHNAGAR,JJAIPUR JAIPUR--
1,000.00 13,059.74
24 Apr 2018 24 Apr 2018 by debit card-SBIPG 100001691099www.olacabs.com
MUMBAI-- 135.00 12,924.74
25 Apr 2018 25 Apr 2018 by debit card-OTHPG 926765 PTM*PAYTM
NOIDA-- 50.00 12,874.74
25 Apr 2018 25 Apr 2018 by debit card-OTHPG 372618 PAYTM
Noida-- 50.00 12,824.74
25 Apr 2018 25 Apr 2018 ATM WDL-ATM CASH 81152 JAIPUR BRANCH ATM JAIPUR
BRANC-- 500.00 12,324.74
27 Apr 2018 27 Apr 2018 BY TRANSFER-INB IMPS811712563865/8290389531/XX9531/IMPS
to Ac-- MAB000112281261 MAB000112281261 2,000.00
14,324.74
27 Apr 2018 27 Apr 2018 TO TRANSFER-UPI/811712661856/suthargovind56@oksbi--
TRANSFER TO 4897676162094 2,000.00 12,324.74
27 Apr 2018 27 Apr 2018 BULK POSTING- 00000011547 220418 PAY*WWW OLACABS
COM\9T-- 1.00 12,325.74
27 Apr 2018 27 Apr 2018 by debit card-OTHPOS141886 SHREE SARUND FOODS
JAIPUR-- 250.00 12,075.74
27 Apr 2018 27 Apr 2018 by debit card-OTHPG 149618 PAYTM
Noida-- 117.00 11,958.74
29 Apr 2018 29 Apr 2018 ATM WDL-ATM CASH 81190 ADARSH NAGAR JAIPUR--
623.60 11,335.14
29 Apr 2018 29 Apr 2018 by debit card-SBIPG 120002011470www.olacabs.com
MUMBAI-- 80.00 11,255.14
29 Apr 2018 29 Apr 2018 by debit card-OTHPG 484564 PAYTM
Noida-- 80.00 11,175.14
29 Apr 2018 29 Apr 2018 TO TRANSFER-UPI/811921728516/paybus8261@paytm--
TRANSFER TO 4898756162095 169.00 11,006.14
30 Apr 2018 30 Apr 2018 TO TRANSFER-
UPI/812012455410/32336895345@SBIN0011547.ifs-- TRANSFER TO 4897658162095
7,000.00 4,006.14
30 Apr 2018 30 Apr 2018 BY TRANSFER-UPI/812012455410/8769518809@paytm--
TRANSFER FROM 4898945162091 7,000.00 11,006.14
30 Apr 2018 30 Apr 2018 BY TRANSFER-INB
IMPS812012752278/8769518809/XX8809/comments-- MAC000113079919
MAC000113079919 6,500.00 17,506.14
30 Apr 2018 30 Apr 2018 ATM WDL-ATM CASH 112 RAILWAY STATION AJMER AJMER--
7,000.00 10,506.14
30 Apr 2018 30 Apr 2018 by debit card-SBIPG 120002185655www.olacabs.com
MUMBAI-- 50.00 10,456.14
1 May 2018 1 May 2018 BY TRANSFER-NEFT*HDFC0000001*N120180529882870*DEVIKA
MARTINS*3-- TRANSFER FROM 3199677044304 3,000.00 13,456.14
2 May 2018 2 May 2018 by debit card-SBIPG 812270032778shoppaytm PayTM
Mumbai-- 156.00 13,300.14
3 May 2018 3 May 2018 by debit card-OTHPG 587055 PTM*PAYTM
NOIDA-- 79.00 13,221.14

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