Account Name :Mr.

ASHOK KUMAR NAHAK

Address : NO 9,G 1,B-BLOCK,SIVA SAKTHI BHAVAN
17TH STREET,THILLAI GANGA NAGAR
CHENNAI-600061-600061
Chennai
Date :11 May 2019
Account Number :00000032774659839
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :BEHRAMPUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86561516787
IFS Code :SBIN0000033
MICR Code :760002002
Nomination Registered :Yes
Balance as on 11 Nov 2018 :0.00

Account Statement from 11 Nov 2018 to 11 May 2019

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

Date No.
30 Dec 30 Dec BY TRANSFER-INB Donation- II62460368 50.00 50.00
2018 2018 TRANSFER
FROM
20162606620
30 Dec 30 Dec BY TRANSFER-INB Donation- II62464539 450.00 500.00
2018 2018 TRANSFER
FROM
20162606620
30 Dec 30 Dec BY TRANSFER-INB Payment II62464796 6,000.00 6,500.00
2018 2018 of education fee- TRANSFER
FROM
20162606620
30 Dec 30 Dec ATM WDL-ATM CASH 83641 600.00 5,900.00
2018 2018 +PYCROFTS ROAD OATM
CHENNAI-
30 Dec 30 Dec ATM OR SMS CHARGES-- 162.50 5,737.50
2018 2018
30 Dec 30 Dec Monthly Ave - Bal No-- 721.94 5,015.56
2018 2018
31 Dec 31 Dec Monthly Ave - Bal No-- 17.70 4,997.86
2018 2018
3 Jan 2019 3 Jan 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 4,974.26
ATM DECLINE CHARGE- 98353000330
301218-
3 Jan 2019 3 Jan 2019 BY TRANSFER-INB Donation- II62713272 285.00 5,259.26
TRANSFER
FROM
20162606620
3 Jan 2019 3 Jan 2019 ATM WDL-ATM CASH 90032 300.00 4,959.26
+PYCROFTS ROAD OATM
CHENNAI-
6 Jan 2019 6 Jan 2019 BY TRANSFER- TRANSFER 2,000.00 6,959.26
UPI/CR/900610913018/919444 FROM
38/UTIB/radhakrish/UPI- 4897729162096
6 Jan 2019 6 Jan 2019 BY TRANSFER- TRANSFER 14.00 6,973.26
UPI/CR/900610928993/919444 FROM
38/UTIB/radhakrish/UPI- 4898997162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jan 14 Jan by debit card- 964.10 6,009.16
2019 2019 OTHPOS901414790456RELIA
NCE TRENDS, CHENNAI-
19 Jan 19 Jan ATM WDL-ATM CASH 90190 400.00 5,609.16
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
21 Jan 21 Jan BY TRANSFER- TRANSFER 10.00 5,619.16
2019 2019 UPI/CR/902020303781/919444 FROM
38/UTIB/radhakrish/UPI- 4899000162097
24 Jan 24 Jan ATM WDL-ATM CASH 90240 500.00 5,119.16
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
26 Jan 26 Jan by debit card- 318.97 4,800.19
2019 2019 SBIPOS001514205280REL
RETAIL LTD-FRESH
CHENNAI-
7 Feb 2019 7 Feb 2019 BY TRANSFER- TRANSFER 1,000.00 5,800.19
UPI/CR/903821721073/Radha FROM
Kr/UTIB/radhakrish/UPI- 4897715162092
13 Feb 13 Feb BY TRANSFER- TRANSFER 100.00 5,900.19
2019 2019 UPI/CR/904421576589/Radha FROM
Kr/UTIB/radhakrish/UPI- 4897709162099
15 Feb 15 Feb DEBIT-0*7164 CLASSIC- 147.50 5,752.69
2019 2019
22 Feb 22 Feb ATM WDL-ATM CASH 90531 400.00 5,352.69
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
2 Mar 2019 2 Mar 2019 ATM WDL-ATM CASH 1021 500.00 4,852.69
OLD
BUSSTAND,BERHAMPURBER
HAMPUR-
4 Mar 2019 4 Mar 2019 BY TRANSFER- TRANSFER 100.00 4,952.69
UPI/CR/906320333741/Radha FROM
Kr/UTIB/radhakrish/UPI- 4899328162097
8 Mar 2019 8 Mar 2019 BY TRANSFER- TRANSFER 1,000.00 5,952.69
UPI/CR/906721535268/Radha FROM
Kr/UTIB/radhakrish/UPI- 4898982162097
16 Mar 16 Mar BY TRANSFER- TRANSFER 100.00 6,052.69
2019 2019 UPI/CR/907423617834/Radha FROM
Kr/UTIB/radhakrish/UPI- 4897725162090
17 Mar 17 Mar by debit card- 399.00 5,653.69
2019 2019 OTHPOS907607915684APPLE
SHOPPING MALL CHENNAI-
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 5,641.69
2019 2019 FEB 2019-
20 Mar 20 Mar BY TRANSFER- TRANSFER 50.00 5,691.69
2019 2019 UPI/CR/907907976771/Radha FROM
Kr/UTIB/radhakrish/UPI- 4899349162092
20 Mar 20 Mar BY TRANSFER- TRANSFER 10.00 5,701.69
2019 2019 UPI/CR/907907980777/Radha FROM
Kr/UTIB/radhakrish/UPI- 4898964162099
20 Mar 20 Mar ATM WDL-ATM CASH 90791 300.00 5,401.69
2019 2019 +TVH BELICIAA TWRSOATM
CHENNAI-
23 Mar 23 Mar ATM WDL-ATM CASH 90821 200.00 5,201.69
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
25 Mar 25 Mar ATM WDL-ATM CASH 90841 400.00 4,801.69
2019 2019 +TVH BELICIAA TWRSOATM
CHENNAI-
25 Mar 25 Mar CREDIT INTEREST-- 46.00 4,847.69
2019 2019
29 Mar 29 Mar BY TRANSFER-INB Deposit / II65867727 47.00 4,894.69
2019 2019 Investment- TRANSFER
FROM
20162606620
29 Mar 29 Mar BY TRANSFER- TRANSFER 100.00 4,994.69
2019 2019 UPI/CR/908723459518/Ashok FROM
Na/UTIB/ashoknahak/UPI- 4897720162094
29 Mar 29 Mar BY TRANSFER- TRANSFER 300.00 5,294.69
2019 2019 UPI/CR/908723461595/Ashok FROM
Na/UTIB/ashoknahak/UPI- 4897717162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Mar 29 Mar BY TRANSFER- TRANSFER 10.00 5,304.69
2019 2019 UPI/CR/908723467311/Ashok FROM
Na/UTIB/ashoknahak/UPI- 4898976162095
29 Mar 29 Mar ATM WDL-ATM CASH 7578 400.00 4,904.69
2019 2019 TRIPLICANE 1ST ONSITE
CHENNAI-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 90921 500.00 4,404.69
+TVH BELICIAA TWRSOATM
CHENNAI-
7 Apr 2019 7 Apr 2019 BY TRANSFER-INB MAB00025887978 500.00 4,904.69
IMPS909712250014/99999999 6
99/XX8437/Help- MAB00025887978
6
7 Apr 2019 7 Apr 2019 BY TRANSFER-INB MAC00025882350 4,200.00 9,104.69
IMPS909712251020/99999999 2
99/XX8437/Rent- MAC00025882350
2
7 Apr 2019 7 Apr 2019 ATM WDL-ATM CASH 90971 4,000.00 5,104.69
+PYCROFTS ROAD OATM
CHENNAI-
13 Apr 13 Apr BY TRANSFER-INB MAC00026246967 1,500.00 6,604.69
2019 2019 IMPS910319619628/75501549 8
65/XX8437/- MAC00026246967
8
13 Apr 13 Apr by debit card- 368.00 6,236.69
2019 2019 OTHPOS910314673623APPLE
SHOPPING MALL CHENNAI-
13 Apr 13 Apr ATM WDL-ATM CASH 91031 500.00 5,736.69
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
15 Apr 15 Apr BY TRANSFER- TRANSFER 1,100.00 6,836.69
2019 2019 NEFT*UTIB0001915*AXMB191 FROM
057406733*ASHOK KUMAR 3199416044303
NAHA-
17 Apr 17 Apr ATM WDL-ATM CASH 4770 500.00 6,336.69
2019 2019 TRIPLICANE 1ST ONSITE
CHENNAI-
20 Apr 20 Apr ATM WDL-ATM CASH 91101 523.60 5,813.09
2019 2019 +PYCROFTS ROAD OATM
CHENNAI-
25 Apr 25 Apr ATM WDL-ATM CASH 91151 223.60 5,589.49
2019 2019 +TVH BELICIAA TWRSOATM
CHENNAI-
30 Apr 30 Apr BY TRANSFER-INB MAC00027013253 1,000.00 6,589.49
2019 2019 IMPS912014673140/75501549 3
65/XX8437/- MAC00027013253
3
30 Apr 30 Apr ATM WDL-ATM CASH 2649 500.00 6,089.49
2019 2019 BERHAMPUR BR. E-
CORNERGANJAM-
3 May 2019 3 May 2019 ATM WDL-ATM CASH 7820 1,000.00 5,089.49
SBI GANDHI CHOWK-II
BERHAMPUR-
10 May 10 May BY TRANSFER-INB MAA00028797428 4,000.00 9,089.49
2019 2019 IMPS913021116563/75501549 9
65/XX8437/- MAA00028797428
9
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.