Name : NANDAN KUMAR ISHWAR Customer Id : 3558700631

Address : S/O- CHANDRASHEKHAR I Mobile Number : 8427981343

SHWAR, RAEPUR BUZURG,
Account Number : 3558110010050788
,RAIPUR BUZURG,SAMAST
Currency : INR
IPUR, SARAIRANJAN
City : SAMASTIPUR Account Scheme : SAVINGS BANK - REGULAR

State : BIHAR Branch Name : DALSINGSARAI

Pincode : 848505 Branch Id : 3558
Country : INDIA
MICR Code : 848761102
Nomination : MANISH KUMAR
Mode of Operation : SELF IFSC Code : UJVN0003558

Statement of Account from August 01,2021 to October 31,2021

Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount

06-08-21 UPI/CR/121823038572/PUNB/10 UJ3055963 23960.00 24232.36
55010268301/Payment f
08-08-21 UPI/DR/122082047644/AIRP/rm4 UJ5094423 20150.00 4082.36
19638-2@okaxis/UPI
08-08-21 UPI/CR/122015092777/BKID/antil UJ5295516 3000.00 7082.36
877@oksbi/UPI
08-08-21 UPI/DR/122087697042/ANDB/ak UJ5358207 330.00 6752.36
1223921@oksbi/UPI
09-08-21 NACH DR/Hero FinCorp Ltd/ON UJ5857323 3643.00 3109.36
09-08-2021
10-08-21 UPI_C_122087697042_RET2021 UJ6755911 330.00 3439.36
0808
10-08-21 UPI/DR/122214803598/HDFC/ab UJ6889535 1010.00 2429.36
hishekpuri1764-1@okhd
12-08-21 UPI/DR/122434148888/HDFC/ab UJ8240574 500.00 1929.36
hishekpuri1764-1@okhd
12-08-21 UPI/DR/122442377889/YESB/q4 UJ8778484 15.00 1914.36
5260830@ybl/UPI
13-08-21 UPI/DR/122546474174/SBIN/raja UJ9088790 50.00 1864.36
kumar9913@oksbi/UPI
13-08-21 UPI/CR/122512149745/UBIN/r.ra UJ9216080 1.00 1865.36
man2580@okaxis/UPI
13-08-21 UPI/CR/122512206781/UBIN/r.ra UJ9217486 10400.00 12265.36
man2580@okaxis/UPI
13-08-21 UPI/CR/122512344973/UBIN/r.ra UJ9221264 500.00 12765.36
man2580@okaxis/UPI
13-08-21 UPI/DR/122549790463/SBIN/787 UJ9272033 11850.00 915.36
0070616@ybl/UPI
13-08-21 UPI/DR/122550026439/SBIN/787 UJ9286315 300.00 615.36
0070616@ybl/UPI
13-08-21 UPI/DR/122551807479/ICIC/kum UJ9385433 40.00 575.36
argolu144@okhdfcbank
13-08-21 UPI/DR/122552945370/AIRP/man UJ9518400 200.00 375.36
ishishwar31@oksbi/UP
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
14-08-21 UPI/DR/122661577797/HDFC/ab UJ691854 300.00 75.36
hishekpuri1764-1@okhd
19-08-21 UPI/CR/123179706170/BARB/97 UJ7140986 1.00 76.36
21900031@ybl/Payment
19-08-21 UPI/CR/123162876021/BARB/97 UJ7142576 949.00 1025.36
21900031@ybl/Payment
19-08-21 UPI/DR/123120469933/AIRP/man UJ7149974 1000.00 25.36
ishishwar31@oksbi/UP
20-08-21 UPI/CR/123276404358/HDFC/saj UJ7942455 210.00 235.36
an19099@okicici/UPI
20-08-21 UPI/CR/123217196249/UTIB/ach UJ8182055 500.00 735.36
aryaguruji78654@okax
20-08-21 UPI/DR/123235696455/IDIB/prad UJ8183485 650.00 85.36
eepkumar686666@okax
21-08-21 UPI/CR/123326270540/BARB/97 UJ8643769 1000.00 1085.36
21900031@ybl/Payment
21-08-21 UPI/DR/123342788310/AIRP/man UJ8645733 1000.00 85.36
ishishwar31@oksbi/UP
21-08-21 IMPS/123319647331/FRANCIS UJ9000900 300.00 385.36
ANTHONY S/O
22-08-21 UPI/DR/123453453233/AIRP/man UJ9210518 100.00 285.36
ishishwar31@oksbi/UP
22-08-21 IMPS/123313620651210821Inves UJ9506438 300.00 585.36
tm
22-08-21 UPI/CR/123423460696/BARB/97 UJ9531871 100.00 685.36
21900031@ybl/Payment
22-08-21 UPI/CR/123489262695/BARB/97 UJ9532151 900.00 1585.36
21900031@ybl/Payment
22-08-21 UPI/DR/123460074217/IDIB/prad UJ9534857 1000.00 585.36
eepkumar686666@okax
24-08-21 UPI/CR/123619586389/UBIN/harji UJ886038 1.00 586.36
nder7087563371@oki
24-08-21 UPI/CR/123619594896/UBIN/harji UJ886462 509.00 1095.36
nder7087563371@oki
25-08-21 UPI/DR/123785766548/ICIC/euro UJ1529723 249.00 846.36
netgpay.pay@icici/U
25-08-21 UPI/DR/123792675616/AIRP/razo UJ1900482 35.00 811.36
rpay@mairtel/UPI In
28-08-21 IMPS/124019069807/FRANCIS UJ3944439 200.00 1011.36
ANTHONY S/O
29-08-21 UPI/CR/124178584553/UBIN/harji UJ4102549 220.00 1231.36
nder7087563371@oki
29-08-21 UPI/DR/124137188049/IPOS/ash UJ4315724 100.00 1131.36
utoshkumarmishra064-
31-08-21 UPI/CR/124300619411/UBIN/harji UJ5254951 200.00 1331.36
nder7087563371@oki
01-09-21 UPI/CR/124464883897/IPOS/957 UJ6406750 1.00 1332.36
0393029@ybl/Payment
02-09-21 IMPS/124519416886/FRANCIS UJ7183090 500.00 1832.36
ANTHONY S/O
03-09-21 UPI/DR/124601837789/IPOS/ash UJ7761898 160.00 1672.36
utoshkumarmishra064-
04-09-21 UPI/DR/124708997615/KKBK/hjh UJ8464452 500.00 1172.36
a53436@okaxis/UPI
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
06-09-21 IMPS/124919716582/FRANCIS UJ719710 24500.00 25672.36
ANTHONY S/O
07-09-21 UPI/CR/125002487042/BARB/97 UJ1395632 300.00 25972.36
21900031@ybl/Payment
07-09-21 UPI/CR/125027924060/BARB/97 UJ1397736 4000.00 29972.36
21900031@ybl/Payment
07-09-21 UPI/DR/125057855699/IPOS/ash UJ1405467 26200.00 3772.36
utoshkumarmishra064-
08-09-21 NACH DR/HERO FINCORP UJ1885170 3643.00 129.36
LTD/ON 08-09-2021
09-09-21 IMPS/125207904389/FRANCIS UJ2439234 1500.00 1629.36
ANTHONY S/O
09-09-21 UPI/CR/125210048239/HDFC/su UJ2519126 210.00 1839.36
nny144626@oksbi/UPI
09-09-21 UPI/DR/125278752353/ICIC/euro UJ2520314 249.00 1590.36
netgpay.pay@icici/U
09-09-21 UPI/DR/125278805288/PUNB/as UJ2522768 1500.00 90.36
hokishwar00-1@okhdfcb
12-09-21 UPI/DR/125519171043/ICIC/kum UJ4596566 80.00 10.36
argolu144@okhdfcbank
17-09-21 UPI/CR/126013384297/AIRP/734 UJ8266492 400.00 410.36
7411924@ybl/Payment
20-09-21 IMPS/126313569897/PayNearby UJ539837 2000.00 2410.36
20-09-21 UPI/DR/126323878900/AIRP/man UJ590666 2400.00 10.36
ishishwar31@oksbi/UP
02-10-21 Credit Int from 01-07-2021 to 30- UJ8932632 13.00 23.36
09-2021
03-10-21 UPI/DR/127601616294/PUNB/mk UJ9799912 1.00 22.36
eshishwar@okhdfcbank/
06-10-21 UPI/CR/127954117512/SBIN/820 UJ2517757 1.00 23.36
9610632deep@ybl/Welc
06-10-21 UPI/CR/127959065738/SBIN/820 UJ2651915 7999.00 8022.36
9610632deep@ybl/Paym
07-10-21 UPI/DR/128061231412/PUNB/as UJ3432543 1500.00 6522.36
hokishwar00-1@okhdfcb
07-10-21 UPI/DR/128061271315/IPOS/ash UJ3434902 2500.00 4022.36
utoshkumarmishra064-
08-10-21 NACH DR/HERO FINCORP UJ4108274 3643.00 379.36
LTD/ON 08-10-2021
13-10-21 UPI/CR/128671691671/SBIN/820 UJ8421766 200.00 579.36
9610632deep@ybl/Paym
14-10-21 UPI/DR/128758363016/IPOS/ash UJ8747474 500.00 79.36
utoshkumarmishra064-
17-10-21 UPI/CR/129020467212/PUNB/sid UJ1664519 100.00 179.36
hugavy539@oksbi/use
22-10-21 UPI/CR/129569798884/SBIN/820 UJ5079649 400.00 579.36
9610632deep@ybl/Paym
23-10-21 IMPS/129613459933/FINNOVATI UJ5730918 1.00 580.36
ON TECH SOL
23-10-21 UPI/DR/129685256630/ICIC/billd UJ5891919 149.00 431.36
esk.prepaid-mobile
24-10-21 IMPS/129710595271/FINNOVATI UJ6250477 4481.00 4912.36
ON TECH SOL
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
24-10-21 UPI/DR/129793029581/SBIN/820 UJ6252110 4481.00 431.36
9610632@upi/NA
24-10-21 UPI/DR/129795416155/ICIC/euro UJ6361849 129.00 302.36
netgpay.pay@icici/U
24-10-21 IMPS/129720053431/Ashish UJ6694722 1.00 303.36
Kansara
25-10-21 UPI/CR/129863407515/PUNB/ric UJ6780225 4250.00 4553.36
kymarwaha.rm.rm-1@ok
25-10-21 UPI/DR/129873467370/UTIB/dha UJ6837639 589.00 3964.36
ni.rzp@axisbank/Dhan
25-10-21 UPI/CR/129864660792/ICIC/mobi UJ6843831 2470.00 6434.36
kwikupipayouts@icic
25-10-21 UPI/DR/129870696577/PYTM/pa UJ6844892 4250.00 2184.36
ytm-8908614@paytm/Pay
25-10-21 UPI/DR/129875961135/UTIB/dha UJ6846316 834.00 1350.36
ni.rzp@axisbank/Dhan
25-10-21 UPI/DR/129821113297/SBIN/750 UJ7280402 300.00 1050.36
0713720@ybl/Payment
26-10-21 IMPS/129910843053/RZPX PVT UJ7696740 1.00 1051.36
LTD
26-10-21 IMPS/129910844581/RZPX PVT UJ7697287 1534.00 2585.36
LTD NODAL A
27-10-21 UPI/DR/130012983226/SBIN/sma UJ8479304 2098.26 487.10
rtcoinfinancials.rzp
27-10-21 IMPS/130010734794/RZPX PVT UJ8486168 1752.00 2239.10
LTD
28-10-21 UPI/CR/130106476264/PUNB/sid UJ9159505 50.00 2289.10
hugavy539@oksbi/use
28-10-21 UPI/CR/130106100414/UBIN/harji UJ9195968 440.00 2729.10
nder7087563371@oki
28-10-21 UPI/DR/130153762914/UJVN/kris UJ9558236 1.00 2728.10
hanmishra58-3@okaxi
28-10-21 UPI/DR/130153771389/UJVN/kris UJ9558607 2500.00 228.10
hanmishra58-3@okaxi
28-10-21 UPI/CR/130172304364/UTIB/goo UJ9558993 3.00 231.10
g-payment@okaxis/Ear
28-10-21 UPI/CR/130154476167/HDFC/ab UJ9595541 1818.00 2049.10
hi79343@okhdfcbank/UP
28-10-21 UPI/CR/130114924844/SBIN/rick UJ9669365 4750.00 6799.10
ymarwaha.rm.rm@okic
29-10-21 UPI/DR/130266468052/PYTM/pa UJ727180 4750.00 2049.10
ytm-8908614@paytm/UPI
29-10-21 UPI/CR/130288971797/UTIB/goo UJ729732 11.00 2060.10
g-payment@okaxis/Rew
30-10-21 UPI/CR/130329909449/SBIN/820 UJ1270977 30.00 2090.10
9610632deep@ybl/Paym
30-10-21 UPI/CR/130320626484/SBIN/820 UJ1276280 10.00 2100.10
9610632deep@ybl/Paym
30-10-21 UPI/DR/130301012301/SBIN/sma UJ1276836 2098.26 1.84
rtcoinfinancials.rzp
30-10-21 IMPS/130309994790/RZPX PVT UJ1281900 1740.00 1741.84
LTD
30-10-21 MB/IMPS/130309438286/Sanders UJ1283489 1740.00 1.84
kour/SBIN
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
30-10-21 IMPS Charges UJ67159 1.84 0.00
130309438286Dt.30-10-2021

Summary of Accounts as on October 31,2021

Account Type Account no Balance Summary

SAVINGS BANK - REGULAR 3558110010050788 0.00

Generated on : 23-11-2021 This is a computer generated statement and does not require
Generated by : 3558700631 any signature

DO NOT SHARE your Personal Net Banking User ID, password, OTP and card details like card number, PIN and CVV. The Bank will never ask these
details. Sharing such details could lead to unauthorized access to your account.

Ujjivan Small Finance Bank Limited

*Balance Amount displayed in this statement includes funds earmarked for hold and/or under clearance (if applicable).Thisstatement excludes the amount
marked as lien, if any. Hence the closing balance displayed may not be the effective availablebalance. Contents of this statement will be held true and valid
unless the Bank is notified immediately.

SMS code BAL to 9243232121 for balance enquiry For help, contact our toll free number : 1800-208-2121
Give a missed call on 9243012121 for balance enquiry or 9243032121 for mini statement www.ujjivansfb.in
Registered Office: Grape Garden, No.27,3rd “A” Cross, 18th Main, 6th Block, Koramangala, Bengaluru-560095, Karnataka, India

Tel: +91 80 40712121 Fax: +91 8041468700