Account Name :Mr.

AZIM HUSSAIN ZAIDI

Address : HOUSE NO 25 SHASTRI NAGAR NAINWA ROAD

BUNDI-323001
BUNDI
Date :5 Nov 2017
Account Number :00000061072568373
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :BUNDI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :71106737560
IFS Code :SBIN0031247
MICR Code :323002019
Nomination Registered :No
Balance as on 5 May 2017 :11,675.25

Account Statement from 5 May 2017 to 5 Nov 2017

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

Date No.
10 May 10 May TO TRANSFER-INB Reliance ISBJ5354061579I 51.00 11,624.25
2017 2017 Jio Infocom BILL_REJIOI GABHARLL1
Payments- TRANSFER TO
21 May 21 May ATM WDL-ATM CASH 1968 1,000.00 10,624.25
2017 2017 SBBJ BUNDI BUNDI-
14 Jun 14 Jun TO TRANSFER-INB Staff 640074294051701 100.00 10,524.25
2017 2017 Selection Commissio SSC IK00FFVOD2
Payments- TRANSFER T
20 Jun 20 Jun DEBIT- CHARGES FOR SMS - 15.00 10,509.25
2017 2017 QUARTERLY-
25 Jun 25 Jun CREDIT INTEREST-- 110.00 10,619.25
2017 2017
30 Jun 30 Jun CASH DEPOSIT-CASH 2,000.00 12,619.25
2017 2017 DEPOSIT SELF-
6 Jul 2017 6 Jul 2017 ATM WDL-ATM CASH 4902 1,000.00 11,619.25
SBBJ BUNDI BUNDI-
6 Jul 2017 6 Jul 2017 by debit card-SBIPG 399.00 11,220.25
030008326418airtel2/raj/prepai
d South West-
6 Jul 2017 6 Jul 2017 BY TRANSFER- SBIPG TRANSFER 399.00 11,619.25
030008326418airtel2/raj/prepai
FROM
d South Wes- 2399465042921
8 Jul 2017 8 Jul 2017 BY TRANSFER-INB MAB0000258 505.69 12,124.94
IMPS/P2A/718915567576/XXX MAB00
XXXX222REFUND FROM M- TRANSFER
FROM 4
14 Jul 2017 14 Jul 2017 BY TRANSFER-INB MAA0000395 262.59 12,387.53
IMPS719516462557/22222222 MAA00
22/XX2984/REFUND FRO- TRANSFER
FROM 4
14 Jul 2017 14 Jul 2017 BY TRANSFER-INB MAC0000272 252.17 12,639.70
IMPS719516462625/22222222 MAC00
22/XX2984/REFUND FRO- TRANSFER
FROM 4
16 Jul 2017 16 Jul 2017 TO TRANSFER-INB Flipkart PZT17071612232 548.00 12,091.70
Internet Private- 035442IGABQWO
WD4
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Jul 2017 20 Jul 2017 by debit card-SBIPG 100.00 11,991.70
040015446631airtel2/raj/prepai
d South West-
21 Jul 2017 21 Jul 2017 CHEQUE DEPOSIT--43033 TRANSFER TO 1,00,000.00 1,11,991.70
51008015668 /
43033
22 Jul 2017 22 Jul 2017 TO TRANSFER-INB Reliance JSBI5519711779I 399.00 1,11,592.70
Jio Infocom BILL_REJIOI GABRULGV1
Payments- TRANSFER TO
22 Jul 2017 22 Jul 2017 TO TRANSFER-INB Flipkart PZT17072220384 2,937.00 1,08,655.70
Internet Private- 546785IGABRUR
LP3
TRANS
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB IRCTC- 100000921684194 1,080.00 1,07,575.70
RAILWAY TICKET BOOK IGABSDDYZ4
Railway Ticket Booki- TRANSFER T
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB Pilani Soft 6301362198IGAB 337.50 1,07,238.20
Lab Pvt. Ltd- SDJLL7
TRANSFER TO
459
26 Jul 2017 26 Jul 2017 BY TRANSFER-NEFT TRANSFER 2,400.00 1,09,638.20
UTIB0000010AXISP172070036 FROM
83NEELAM AQUA AND SP- 4897769044304
27 Jul 2017 27 Jul 2017 DEBIT- 11.80 1,09,626.40
ICS49333960000000IGABSDD
YZ4Commission on IRCTC-
27 Jul 2017 27 Jul 2017 BY TRANSFER-NEFT TRANSFER 46,100.00 1,55,726.40
UTIB0000010AXISP172080458 FROM
02NEELAM AQUA AND SP- 4897769044304
27 Jul 2017 27 Jul 2017 TO TRANSFER-INB State Bank DU71715726IGAB 46,011.80 1,09,714.60
Collect- SLHXC9
TRANSFER TO
319
28 Jul 2017 28 Jul 2017 ATM WDL-ATM CASH 6397 12,000.00 97,714.60
SBI VIDHYADHAR NAGAR
BJAIPUR-
29 Jul 2017 29 Jul 2017 ATM WDL-ATM CASH 4608 20,000.00 77,714.60
SBBJ BURMESE COLONY
JAIPUR-
29 Jul 2017 29 Jul 2017 ATM WDL-ATM CASH 4609 20,000.00 57,714.60
SBBJ BURMESE COLONY
JAIPUR-
29 Jul 2017 29 Jul 2017 by debit card-OTHPOS298208 17,153.00 40,561.60
HONDA,,,, PARK AJAIPUR-
3 Aug 2017 3 Aug 2017 ATM WDL-ATM CASH 5284 5,000.00 35,561.60
SBI BLA KALYAN NAGAR
JAIPUR-
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB IRCTC Ltd 7148590632IGAB 2,181.80 33,379.80
- UFDQP4
TRANSFER TO
326
8 Aug 2017 8 Aug 2017 by debit card-OTHPOS362538 1,899.00 31,480.80
TWINKLING STAR
INTERNAJAIPUR-
8 Aug 2017 8 Aug 2017 by debit card-OTHPOS967850 1,965.00 29,515.80
AVENUE SUPERMAR LTD
JAIPUR-
9 Aug 2017 9 Aug 2017 BY TRANSFER-NEFT TRANSFER 15,000.00 44,515.80
UTIB0000010AXISP172210362 FROM
73NEELAM AQUA AND SP- 4897769044304
11 Aug 11 Aug ATM WDL-ATM CASH 802 6,500.00 38,015.80
2017 2017 STATE BANK OF INDIA
SOUTH GOA-
13 Aug 13 Aug by debit card-OTHPOS691973 383.00 37,632.80
2017 2017 VISHAL MEGA MAR
DEBOLIMORMUGAO-
14 Aug 14 Aug by debit card-OTHPOS774508 499.00 37,133.80
2017 2017 VISHAL MEGA, MART
DABOLIM-
15 Aug 15 Aug ATM WDL-ATM CASH 1200 1,200.00 35,933.80
2017 2017 STATE BANK OF INDIA
SOUTH GOA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Aug 15 Aug TO TRANSFER-INB Avenues 106266677237IG 945.00 34,988.80
2017 2017 India Pvt. Ltd- ABVKDWG9
TRANSFER TO 4
18 Aug 18 Aug by debit card-SBIPG 200.00 34,788.80
2017 2017 030011889353airtel2/raj/prepai
d South West-
22 Aug 22 Aug BY TRANSFER- TRANSFER 5,325.00 40,113.80
2017 2017 NEFT*UTIB0000010*AXISP172 FROM
34031834*NEELAM AQUA 3199680044308
AND-
23 Aug 23 Aug TO TRANSFER-INB IRCTC Ltd 7176588045IGAB 3,161.80 36,952.00
2017 2017 - WQGAL6
TRANSFER TO
326
25 Aug 25 Aug ATM WDL-ATM CASH 3327 2,000.00 34,952.00
2017 2017 SBBJ BUNDI BUNDI-
26 Aug 26 Aug by debit card-OTHPOS765068 1,530.00 33,422.00
2017 2017 SUDHA HOSPITAL, 11 A
TKOTA-
26 Aug 26 Aug by debit card-OTHPOS781832 129.00 33,293.00
2017 2017 DAVAGHAR MEDICA 11 A
TKOTA-
27 Aug 27 Aug by debit card-OTHPOS784203 680.00 32,613.00
2017 2017 DAVAGHAR MEDICA 11 A
TKOTA-
27 Aug 27 Aug ATM WDL-ATM CASH 72382 10,000.00 22,613.00
2017 2017 BANSAL CLASSES,VIJYA
NAKOTA-
27 Aug 27 Aug by debit card-OTHPOS911903 3,740.00 18,873.00
2017 2017 SUDHA HOSPITAL, 11 A
TKOTA-
28 Aug 28 Aug by debit card-OTHPOS401709 650.00 18,223.00
2017 2017 MAHATMA GANDHI
UNIVERSJAIPUR-
28 Aug 28 Aug ATM WDL-ATM CASH 72401 10,000.00 8,223.00
2017 2017 IDBI SITAPURA RIICO
JAIPUR-
4 Sep 2017 4 Sep 2017 TO TRANSFER-INB Reliance JSBI5634287583I 51.00 8,172.00
Jio Infocom BILL_REJIOI GABYMPEZ0
Payments- TRANSFER TO
7 Sep 2017 7 Sep 2017 TO TRANSFER-INB BSNL JSBI5641651235I 220.00 7,952.00
BSNL_RECHARGE Paymen- GABYZFSS8
TRANSFER TO
7 Sep 2017 7 Sep 2017 TO TRANSFER-INB BSNL JSBI5641668159I 41.00 7,911.00
BSNL_RECHARGE Paymen- GABYZGJW4
TRANSFER TO
11 Sep 11 Sep by debit card-OTHPOS152582 387.00 7,524.00
2017 2017 SHREE SHYAM MAHAL
ENTEJAIPUR-
14 Sep 14 Sep by debit card-SBIPG 399.00 7,125.00
2017 2017 010027751211airtel2/raj/prepai
d South West-
15 Sep 15 Sep TO TRANSFER-INB BSNL JSBI5660717427I 36.00 7,089.00
2017 2017 BSNL_RECHARGE Paymen- GACAGCPD2
TRANSFER TO
16 Sep 16 Sep BY TRANSFER- TRANSFER 12,100.00 19,189.00
2017 2017 NEFT*UTIB0000010*AXISP172 FROM
59056719*NEELAM AQUA 3199420044306
AND-
18 Sep 18 Sep by debit card-SBIPG 100.00 19,089.00
2017 2017 040020290075airtel2/raj/prepai
d South West-
18 Sep 18 Sep TO TRANSFER-INB Bharti 106279168384IG 100.00 18,989.00
2017 2017 Airtel Ltd- ACAQXGF5
TRANSFER TO 4
20 Sep 20 Sep by debit card-OTHPG 449468 2,569.03 16,419.97
2017 2017 MYNTRA DESIGN PVT LTD
MUMBAI-
21 Sep 21 Sep by debit card-OTHPOS270174 150.00 16,269.97
2017 2017 MAHATMA GANDHI
HOSPITAJAIPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Sep 21 Sep by debit card-OTHPOS280884 1,500.00 14,769.97
2017 2017 MAHATMA GANDHI
HOSPITAJAIPUR-
21 Sep 21 Sep by debit card- 200.00 14,569.97
2017 2017 SBIPOS000712557257HONEY
DEW KITCHEN JAIPUR-
25 Sep 25 Sep CREDIT INTEREST-- 264.00 14,833.97
2017 2017
30 Sep 30 Sep TO TRANSFER- TRANSFER TO 50.00 14,783.97
2017 2017 UPI/727314238592/atifalam950 4897682162096
36@okhdfcbank-
30 Sep 30 Sep BY TRANSFER- TRANSFER 51.00 14,834.97
2017 2017 UPI/727314255574/goog- FROM
payment@okaxis- 4897724162091
1 Oct 2017 1 Oct 2017 by debit card-OTHPOS633129 210.00 14,624.97
NISHU FILLING STATION
JAIPUR-
3 Oct 2017 3 Oct 2017 ATM WDL-ATM CASH 72761 7,500.00 7,124.97
NORTH AVENUE BRANCH
JAI-
5 Oct 2017 5 Oct 2017 by debit card-OTHPOS970672 1,556.94 5,568.03
CASH N CARRY JAIPUR-
6 Oct 2017 6 Oct 2017 BULK POSTING- 2,059.22 7,627.25
6002061024700139021
MREF_CST 449468
1710050345061-
8 Oct 2017 8 Oct 2017 by debit card-SBIPG 2,266.29 5,360.96
040022573511www.myntra.co
m Bangalore-
9 Oct 2017 9 Oct 2017 by debit card-SBIPG 413.00 4,947.96
060000238691www.flipkart.com
Bangalore-
13 Oct 13 Oct CSH DEP (CDM)- 4,000.00 8,947.96
2017 2017 CDMH04010TSBBJ BUNDI
BUNDI RJ IN-
13 Oct 13 Oct ************************-- 38976288 25.00 8,922.96
2017 2017 38976288
14 Oct 14 Oct TO TRANSFER-INB Pilani Soft 6470260987IGAC 1,680.00 7,242.96
2017 2017 Lab Pvt. Ltd- EPULZ6
TRANSFER TO
459
15 Oct 15 Oct by debit card- 250.00 6,992.96
2017 2017 SBIPOS000745954829M K
FILLING STATION JAIPUR-
15 Oct 15 Oct TO TRANSFER-INB Reliance JSBI5738180386I 399.00 6,593.96
2017 2017 Jio Infocom BILL_REJIOI GACEUGZI5
Payments- TRANSFER TO
15 Oct 15 Oct ATM WDL-ATM CASH 2806 1,500.00 5,093.96
2017 2017 SBBJ SHYAMPURIYA STAT
JAIPUR-
16 Oct 16 Oct BULK POSTING-CR_PETROL 1.88 5,095.84
2017 2017 DISCOUNT RJ029135 15-10-
2017 15102017-
16 Oct 16 Oct CHEQUE DEPOSIT--154610 TRANSFER TO 23,000.00 28,095.84
2017 2017 51007995931 /
154610
16 Oct 16 Oct BY TRANSFER-INB Refund of 64702609871IXG 1,680.00 29,775.84
2017 2017 IGACEPULZ6- AEVZAF5
TRANSFER
FROM
16 Oct 16 Oct ATM WDL-ATM CASH 2293 23,000.00 6,775.84
2017 2017 +ATM 2 SBI VKIA
JAIPURJAIPUR-
17 Oct 17 Oct BY TRANSFER- TRANSFER 4,000.00 10,775.84
2017 2017 NEFT*UTIB0000010*AXISP172 FROM
90012635*NEELAM AQUA 3199679044302
AND-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 1,000.00 9,775.84
2017 2017 UPI/729312010441/atifalam950 4897676162094
36@okhdfcbank-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Oct 24 Oct CHEQUE DEPOSIT--43034 TRANSFER TO 20,000.00 29,775.84
2017 2017 51008015668 /
43034
25 Oct 25 Oct TO TRANSFER-INB IRCTC Ltd 7292096584IGAC 3,346.80 26,429.04
2017 2017 - GEXBV9
TRANSFER TO
326
25 Oct 25 Oct BY TRANSFER- TRANSFER 14,000.00 40,429.04
2017 2017 NEFT*UTIB0000010*AXISP172 FROM
98063307*NEELAM AQUA 3199676044305
AND-
25 Oct 25 Oct ATM WDL-ATM CASH 6460 5,500.00 34,929.04
2017 2017 SBI BLA KALYAN NAGAR
JAIPUR-
25 Oct 25 Oct ATM WDL-ATM CASH 6462 5,000.00 29,929.04
2017 2017 SBI BLA KALYAN NAGAR
JAIPUR-
25 Oct 25 Oct TO TRANSFER-INB Rajasthan JSBI5764383070I 905.90 29,023.14
2017 2017 State Road Tran RAJ_SRTC GACGHFEJ2
Payments- TRANSFER TO
26 Oct 26 Oct by debit card-SBIPG 100.00 28,923.14
2017 2017 040023933709airtel2/raj/prepai
d Jaipur-
28 Oct 28 Oct BY TRANSFER- TRANSFER 50.00 28,973.14
2017 2017 UPI/730118320948/rizvishujaat FROM
698@okicici- 4897722162093
28 Oct 28 Oct BY TRANSFER- TRANSFER 26.00 28,999.14
2017 2017 UPI/730119158132/goog- FROM
payment@okaxis- 4897724162091
29 Oct 29 Oct BY TRANSFER- SBIPG TRANSFER 587.57 29,586.71
2017 2017 040022573511www.myntra.co FROM
m Bangalore- 2399465042921
3 Nov 2017 3 Nov 2017 by debit card-OTHPOS271225 206.00 29,380.71
SHREE BAZAAR RM NO
PARADEEP-
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.