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Account Name : Ms.

ANJU TINDAL
Address : D/O SH.RAMESHWAR TINDAL
HNO-398,SECTOR-7
URBAN ESTATE-136118
Kurukshetra
Date : 28 May 2019
Account Number : _00000020038521953
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : SEC. 5, KURUKSHETRA
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _85542688757
IFS Code : SBIN0016253
MICR Code : _136002006
Nomination Registered : Yes
Balance on 14 May 2019 : 28,035.00
Start Date : 14 May 2019
End Date : 28 May 2019
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
14 May 2019 14 May 2019 TO TRANSFER-UPI/DR/913414961617/Yogesh
K/HDFC/8368137724/CC-- TRANSFER TO 4898833162098 2,520.00 25,515.00
14 May 2019 14 May 2019 ATM WDL-ATM CASH 9854 SEC-5 MAIN MARKET THANESAR--
20,000.00 5,515.00
14 May 2019 14 May 2019 TO TRANSFER-
UPI/DR/913420280735/Zomato/HDFC/zomato@hdf/ZomatoO-- TRANSFER TO 4898280162093
72.00 5,443.00
15 May 2019 15 May 2019 BY TRANSFER-NEFT*HDFC0000240*N135190827038348*HDFC DISB
FUNDED-- TRANSFER FROM 3199417044302 3,00,000.00 3,05,443.00
16 May 2019 16 May 2019 TO TRANSFER-
UPI/DR/913613566455/Zomato/HDFC/zomato@hdf/ZomatoO-- TRANSFER TO 4898284162090
84.26 3,05,358.74
16 May 2019 16 May 2019 TO TRANSFER-
UPI/DR/913620949317/50100273/hdfc/5010027300/UPI-- TRANSFER TO 4898858162099
5,000.00 3,00,358.74
17 May 2019 17 May 2019 TO TRANSFER-UPI/DR/913721943666/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898746162097 113.18 3,00,245.56
19 May 2019 19 May 2019 TO TRANSFER-UPI/DR/913914431412/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898758162093 99.00 3,00,146.56
20 May 2019 20 May 2019 TO TRANSFER-UPI/DR/914014380998/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898278162098 119.00 3,00,027.56
20 May 2019 20 May 2019 TO TRANSFER-UPI/DR/914014389763/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898726162091 109.00 2,99,918.56
20 May 2019 20 May 2019 ATM WDL-ATM CASH 864 SEC-5 MAIN MARKET THANESAR--
20,000.00 2,79,918.56
21 May 2019 21 May 2019 TO TRANSFER-UPI/DR/914109474301/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898280162093 80.00 2,79,838.56
23 May 2019 23 May 2019 TO TRANSFER-
UPI/DR/914320278162/10622159/sbin/1062215973/UPI-- TRANSFER TO 4898865162091
50,000.00 2,29,838.56
23 May 2019 23 May 2019 TO TRANSFER-
UPI/DR/914320284193/10622159/sbin/1062215973/UPI-- TRANSFER TO 4897674162096
50,000.00 1,79,838.56
23 May 2019 23 May 2019 TO TRANSFER-INB IMPS/P2A/914320868820/XXXXXXX935PUNB--
UA0168658897MOABNDAMP3 TRANSFER TO 4 10,000.00
1,69,838.56
23 May 2019 23 May 2019 TO TRANSFER-INB MOBUA0168658897Commision ReferenceNo.
IsUA0168-- UA0168658897MCABNDAUD8 TRANSFER TO 3 2.36
1,69,836.20
23 May 2019 23 May 2019 TO TRANSFER-INB IMPS/P2A/914321869440/XXXXXXX935PUNB--
UA0168659521MOABNDANM1 TRANSFER TO 4 10,000.00
1,59,836.20
23 May 2019 23 May 2019 TO TRANSFER-INB MOBUA0168659521Commision ReferenceNo.
IsUA0168-- UA0168659521MCABNDASG1 TRANSFER TO 3 2.36
1,59,833.84
23 May 2019 23 May 2019 ATM WDL-ATM CASH 1334 SEC-5 MAIN MARKET THANESAR--
20,000.00 1,39,833.84
24 May 2019 24 May 2019 by debit card-OTHPOS914410814551KARNAL MOTORS
KURUKSHETR-- 5,900.00 1,33,933.84
25 May 2019 25 May 2019 ATM WDL-ATM CASH 1529 SEC-5 MAIN MARKET THANESAR--
20,000.00 1,13,933.84
25 May 2019 25 May 2019 TO TRANSFER-
UPI/DR/914516178892/Zomato/HDFC/zomato@hdf/ZomatoO-- TRANSFER TO 4898751162090
168.00 1,13,765.84
25 May 2019 25 May 2019 BY TRANSFER-UPI/CR/914518429521/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 4899380162093 6.00 1,13,771.84
25 May 2019 25 May 2019 by debit card-OTHPOS914514774270JAGDISH CLOTH HOUSE
KURUKSHETR-- 10,285.00 1,03,486.84
27 May 2019 27 May 2019 CASH CHEQUE-RAJBIR--942571 942571 25,000.00
78,486.84
27 May 2019 27 May 2019 TO TRANSFER-UPI/DR/914720113387/Zomato/PYTM/zomato-
ord/UPI-- TRANSFER TO 4898278162098 420.00 78,066.84
28 May 2019 28 May 2019 TO TRANSFER-INB IMPS/P2A/914723956961/XXXXXXX425BARB--
UA0169577818MOABNLMEC4 TRANSFER TO 4 50,000.00
28,066.84
28 May 2019 28 May 2019 TO TRANSFER-INB MOBUA0169577818Commision ReferenceNo.
IsUA0169-- UA0169577818MCABNLMEC8 TRANSFER TO 3 5.90
28,060.94
28 May 2019 28 May 2019 TO CLEARING-HDF HDFC Ltd Ludhiana--942568 942568
1,244.00 26,816.94

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