Account Name :Mr.

CHAVDA LALIT MANASUKHBHAI

Address : KORIPAT SHERI
RANPUR
BHESAN-362030
Junagadh
Date :1 Jul 2024
Account Number :00000032102609667
Account Description :BASIC SAVINGS BANK INR
Branch :CHUDA, JUNAGADH
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86222886451
IFS Code :SBIN0060271
(Indian Financial System)
MICR Code :362002551
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Apr 2021 :4,506.44

Account Statement from 1 Apr 2021 to 31 Mar 2022

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

Date No.
4 Apr 2021 4 Apr 2021 ATM WDL-ATM CASH 512 8 500.00 4,006.44
SBI RANPUR RANPUR-
7 Apr 2021 7 Apr 2021 TO CLEARING-AXS JAY 539358 3,000.00 1,006.44
KHODALDHAM MARKETING-
539358
7 Apr 2021 7 Apr 2021 DEBIT- 76.00 930.44
APY_APR21_Mont_1000_1170
0201566331038_50140089172
5-
7 Apr 2021 7 Apr 2021 TO TRANSFER- TRANSFER TO 149.00 781.44
YONOABDI000065792650,AIR 4898482610345
TELPRE-Mobile Re-
8 Apr 2021 8 Apr 2021 BY TRANSFER-INB MBS trf- UT89732229 200.00 981.44
TRANSFER
FROM
20377133908
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 820 500.00 481.44
SBI RANPUR RANPUR-
16 Apr 16 Apr CASH DEPOSIT-CASH 1,000.00 1,481.44
2021 2021 DEPOSIT SELF-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 825.00 656.44
2021 2021 YONOABDI000066710192,PG 4898488610349
VCL0000GUJ01-Util-
16 Apr 16 Apr BY CLEARING / CHEQUE-IDB 225020 9,491.00 10,147.44
2021 2021 360259003-225020 362002543
-225020
22 Apr 22 Apr ATM WDL-ATM CASH 1940 1,000.00 9,147.44
2021 2021 SBI RANPUR RANPUR-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 48.00 9,099.44
2021 2021 YONOABDI000067614945,AIR 4898481610346
TELPRE-Mobile Re-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1.00 9,098.44
2021 2021 SBILT27042021121837308711 20377133908
-Trf-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 1,000.00 8,098.44
2021 2021 SBILT27042021143649316006 20377133908
-Trf-
28 Apr 28 Apr ATM WDL-ATM CASH 2423 1,500.00 6,598.44
2021 2021 SBI RANPUR RANPUR-
2 May 2021 2 May 2021 ATM WDL-ATM CASH 2732 1,500.00 5,098.44
SBI RANPUR RANPUR-
5 May 2021 5 May 2021 TO TRANSFER- TRANSFER TO 399.00 4,699.44
YONOABDI000068506971,AIR 4898483610344
TELPRE-Mobile Re-
5 May 2021 5 May 2021 ATM WDL-ATM CASH 2984 1,000.00 3,699.44
SBI RANPUR RANPUR-
5 May 2021 5 May 2021 TO TRANSFER- TRANSFER TO 50.00 3,649.44
YONOABDI000068553713,VIL 4898483610344
PRE-Mobile Recha-
5 May 2021 5 May 2021 DEBIT- 76.00 3,573.44
APY_MAY21_Mont_1000_1170
0201572165742_50140089172
5-
6 May 2021 6 May 2021 TO TRANSFER- TRANSFER TO 199.00 3,374.44
YONOABDI000068689372,JIO 4898485610342
PRE-Mobile Recha-
11 May 11 May TO TRANSFER- TRANSFER TO 399.00 2,975.44
2021 2021 YONOABDI000069128323,JIO 4898479610340
PRE-Mobile Recha-
14 May 14 May TO TRANSFER- TRANSFER TO 199.00 2,776.44
2021 2021 YONOABDI000069489503,JIO 4898489610348
PRE-Mobile Recha-
15 May 15 May ATM WDL-ATM CASH 11352 1,500.00 1,276.44
2021 2021 PNB JETPUR KANAKIYA
RAJKOT-
19 May 19 May ATM WDL-ATM CASH 11391 1,000.00 276.44
2021 2021 PNB JETPUR KANAKIYA
RAJKOT-
25 May 25 May TO TRANSFER-INB Lalit- IHO8987336 150.00 126.44
2021 2021 TRANSFER TO
32102681077
27 May 27 May CASH DEPOSIT-CASH 4,500.00 4,626.44
2021 2021 DEPOSIT SELF-
27 May 27 May ATM WDL-ATM CASH 11471 1,000.00 3,626.44
2021 2021 CHAPRAJPUR OFFSITE
JETPUR-
2 Jun 2021 2 Jun 2021 ATM WDL-ATM CASH 5548 500.00 3,126.44
SBI RANPUR RANPUR-
4 Jun 2021 4 Jun 2021 DEBIT- 76.00 3,050.44
APY_JUN21_Mont_1000_1170
0201577543001_50140089172
5-
4 Jun 2021 4 Jun 2021 BY TRANSFER-INB MBS trf- UT92957135 100.00 3,150.44
TRANSFER
FROM
20377133908
5 Jun 2021 5 Jun 2021 TO TRANSFER- TRANSFER TO 50.00 3,100.44
YONOABDI000071776106,VIL 4898491610344
PRE-Mobile Recha-
5 Jun 2021 5 Jun 2021 BY TRANSFER-PFM TRANSFER 3,360.00 6,460.44
N052102E3DBCF Credit FROM
Through PFMS GDBXASD- 3199950105210
6 Jun 2021 6 Jun 2021 ATM WDL-ATM CASH 5988 500.00 5,960.44
SBI RANPUR RANPUR-
7 Jun 2021 7 Jun 2021 TO CLEARING-UBI JAY 539359 3,000.00 2,960.44
KHODALDHAM MARKETING-
539359
7 Jun 2021 7 Jun 2021 CASH DEPOSIT-CASH 3,600.00 6,560.44
DEPOSIT SELF-
7 Jun 2021 7 Jun 2021 ATM WDL-ATM CASH 6060 500.00 6,060.44
SBI RANPUR RANPUR-
10 Jun 10 Jun ATM WDL-ATM CASH 6435 5,000.00 1,060.44
2021 2021 SBI RANPUR RANPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 925.00 135.44
2021 2021 YONOABDI000072586522,PG 4898478610341
VCL0000GUJ01-Util-
25 Jun 25 Jun CREDIT INTEREST-- 24.00 159.44
2021 2021
29 Jun 29 Jun BY TRANSFER-INB MBS trf- UT94270373 90.00 249.44
2021 2021 TRANSFER
FROM
20377133908
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 219.00 30.44
2021 2021 YONOABDI000074158780,AIR 4898482610345
TELPRE-Mobile Re-
14 Jul 2021 14 Jul 2021 TO TRANSFER- TRANSFER TO 30.00 0.44
YONOABDI000075651527,VIL 4898483610344
PRE-Mobile Recha-
10 Aug 10 Aug CASH DEPOSIT-CASH 2,000.00 2,000.44
2021 2021 DEPOSIT SELF-
11 Aug 11 Aug TO TRANSFER- TRANSFER TO 825.00 1,175.44
2021 2021 YONOABDI000079805482,PG 4898484610343
VCL0000GUJ01-Util-
11 Aug 11 Aug ATM WDL-ATM CASH 12231 500.00 675.44
2021 2021 CHAPRAJPUR OFFSITE
JETPUR-
12 Aug 12 Aug DEBIT- 77.00 598.44
2021 2021 APY_JUL21_Mont_1000_1170
0201583033262_50140089172
5-
15 Aug 15 Aug ATM WDL-ATM CASH 2147 500.00 98.44
2021 2021 SBI RANPUR RANPUR-
17 Aug 17 Aug DEBIT- 76.00 22.44
2021 2021 APY_AUG21_Mont_1000_1170
0201588970843_50140089172
5-
29 Aug 29 Aug BY TRANSFER- TRANSFER 4,000.00 4,022.44
2021 2021 UPI/CR/124163804838/ROHIT FROM
BHA/SBIN/rohitpatel/Payme- 5099319162092
29 Aug 29 Aug ATM WDL-ATM CASH 3476 4,000.00 22.44
2021 2021 SBI RANPUR RANPUR-
8 Sep 2021 8 Sep 2021 BY TRANSFER-INB UA0419457984M 15,000.00 15,022.44
IMPS/P2A/UA0419457984/XXX OAFBOZQA3
XXXX667SBIN- TRANSFER
FROM
9 Sep 2021 9 Sep 2021 DEBIT-PMSBY UPTO 31-05-22 12.00 15,010.44
CIF:86222886451-
9 Sep 2021 9 Sep 2021 TO TRANSFER- TRANSFER TO 199.00 14,811.44
YONOABDI000082513721,JIO 4898487610340
PRE-Mobile Recha-
10 Sep 10 Sep ATM WDL-ATM CASH 46881 5,000.00 9,811.44
2021 2021 SBI RANPUR RANPUR-
11 Sep 11 Sep TO TRANSFER- TRANSFER TO 50.00 9,761.44
2021 2021 YONOABDI000082769781,VIL 4898491610344
PRE-Mobile Recha-
13 Sep 13 Sep DEBIT- 76.00 9,685.44
2021 2021 APY_SEP21_Mont_1000_1170
0201594865963_50140089172
5-
13 Sep 13 Sep ATM WDL-ATM CASH 49206 500.00 9,185.44
2021 2021 SBI RANPUR RANPUR-
15 Sep 15 Sep ATM WDL-ATM CASH 50178 1,000.00 8,185.44
2021 2021 SBI RANPUR RANPUR-
17 Sep 17 Sep ATM WDL-ATM CASH 5253 3,000.00 5,185.44
2021 2021 SBI RANPUR RANPUR-
19 Sep 19 Sep TO TRANSFER- TRANSFER TO 1,000.00 4,185.44
2021 2021 UPI/DR/126288102268/Paytm/ 5098096162097
PYTM/add-money@/Oid15160-
22 Sep 22 Sep BY TRANSFER- TRANSFER 2,000.00 6,185.44
2021 2021 UPI/CR/126500527721/CHAVA FROM
DA /SBIN/7359064735/NA- 5098407162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Sep 22 Sep BY TRANSFER-INB MBS trf- UTA0034209 7,000.00 13,185.44
2021 2021 TRANSFER
FROM
20377133908
25 Sep 25 Sep CREDIT INTEREST-- 13.00 13,198.44
2021 2021
27 Sep 27 Sep TO TRANSFER- TRANSFER TO 399.00 12,799.44
2021 2021 YONOABDI000084123065,AIR 4898476610343
TELPRE-Mobile Re-
29 Sep 29 Sep BY TRANSFER-INB MAA00088562964 500.00 13,299.44
2021 2021 IMPS127211923925/00000000 4
00/XX5642/Payment- MAA00088562964
4
29 Sep 29 Sep TO TRANSFER-INB Paytm 202109292101417 1,000.00 12,299.44
2021 2021 Payments Bank LTD- 94178IGAMCGXO
G6
TRANS
30 Sep 30 Sep BY TRANSFER-INB Refund of 202109292101417 1,000.00 13,299.44
2021 2021 IGAMCGXOG6- 941781646IXGAX
RORT2 T
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 500.00 12,799.44
SBILT02102021120201861561 32619741101
-Trf-
2 Oct 2021 2 Oct 2021 TO TRANSFER-INB LT021020055221 1.00 12,798.44
IMPS/P2A/127520773227/XXX 1MOAFEZVEM1
XXXX366BARBTrt- TRANSFER T
2 Oct 2021 2 Oct 2021 TO TRANSFER-INB LT021020101161 400.00 12,398.44
IMPS/P2A/127520777051/XXX 2MOAFEZVYX2
XXXX366BARBTrf- TRANSFER T
6 Oct 2021 6 Oct 2021 TO CLEARING-AXS JAY 539361 3,000.00 9,398.44
KHODALDHAM MARKETING-
539361
6 Oct 2021 6 Oct 2021 TO TRANSFER- TRANSFER TO 1.00 9,397.44
SBILT06102021150158412337 33989953045
-Trf-
6 Oct 2021 6 Oct 2021 TO TRANSFER- TRANSFER TO 1,000.00 8,397.44
SBILT06102021150419416432 33989953045
-Trf-
7 Oct 2021 7 Oct 2021 TO TRANSFER- TRANSFER TO 2,500.00 5,897.44
SBILT07102021135416988923 35080790505
-Trf-
11 Oct 11 Oct DEBIT- 76.00 5,821.44
2021 2021 APY_OCT21_Mont_1000_1170
0201501568537_50140089172
5-
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 1,085.00 4,736.44
2021 2021 YONOABDI000085637114,PG 4898483610344
VCL0000GUJ01-Util-
16 Oct 16 Oct TO TRANSFER- TRANSFER TO 855.00 3,881.44
2021 2021 YONOABDI000085913911,PG 4898496610349
VCL0000GUJ01-Util-
20 Oct 20 Oct ATM WDL-ATM CASH 84462 500.00 3,381.44
2021 2021 SBI RANPUR RANPUR-
20 Oct 20 Oct CASH DEPOSIT-CASH 7,500.00 10,881.44
2021 2021 DEPOSIT SELF-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 399.00 10,482.44
2021 2021 YONOABDI000086462980,AIR 4898492610343
TELPRE-Mobile Re-
25 Oct 25 Oct ATM WDL-ATM CASH 12981 500.00 9,982.44
2021 2021 CHAPRAJPUR OFFSITE
JETPUR-
28 Oct 28 Oct TO TRANSFER- TRANSFER TO 444.00 9,538.44
2021 2021 YONOABDI000086892139,JIO 4898485610342
PRE-Mobile Recha-
29 Oct 29 Oct ATM WDL-ATM CASH 13022 1,300.00 8,238.44
2021 2021 CHAPRAJPUR OFFSITE
JETPUR-
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 1,200.00 7,038.44
2021 2021 SBILT31102021101607593902 20377133908
-Transfer-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Nov 2021 1 Nov 2021 TO TRANSFER- TRANSFER TO 199.00 6,839.44
YONOABDI000087224956,JIO 4898477610342
PRE-Mobile Recha-
1 Nov 2021 1 Nov 2021 ATM WDL-ATM CASH 13052 500.00 6,339.44
CHAPRAJPUR OFFSITE
JETPUR-
3 Nov 2021 3 Nov 2021 TO TRANSFER- TRANSFER TO 3,000.00 3,339.44
SBILT03112021203324201887 35080790505
-Trf-
7 Nov 2021 7 Nov 2021 TO TRANSFER- TRANSFER TO 199.00 3,140.44
YONOABDI000088045577,AIR 4898494610341
TELPRE-Mobile Re-
7 Nov 2021 7 Nov 2021 TO TRANSFER- TRANSFER TO 530.00 2,610.44
YONOABDI000088076449,PG 4898495610340
VCL-Utility Payme-
8 Nov 2021 8 Nov 2021 DEBIT- 76.00 2,534.44
APY_NOV21_Mont_1000_1170
0201507852287_50140089172
5-
12 Nov 12 Nov BY TRANSFER- TRANSFER 1.00 2,535.44
2021 2021 SBILT12112021142638949035 FROM
-Labhu- 40393412452
13 Nov 13 Nov ATM WDL-ATM CASH 1546 500.00 2,035.44
2021 2021 SBI RANPUR RANPUR-
21 Nov 21 Nov ATM WDL-ATM CASH 2522 1,500.00 535.44
2021 2021 SBI RANPUR RANPUR-
1 Dec 2021 1 Dec 2021 ATM WDL-ATM CASH 4521 500.00 35.44
SBI MARUTI MOBILE
JETPUR-
10 Dec 10 Dec BY TRANSFER-INB UA0440444205M 1,100.00 1,135.44
2021 2021 IMPS/P2A/UA0440444205/XXX OAFNUPNA3
XXXX667SBIN- TRANSFER
FROM
13 Dec 13 Dec DEBIT- 76.00 1,059.44
2021 2021 APY_DEC21_Mont_1000_1170
0201514248156_50140089172
5-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 990.00 69.44
2021 2021 YONOABDI000091130433,PG 4898477610342
VCL0000GUJ01-Util-
25 Dec 25 Dec CREDIT INTEREST-- 28.00 97.44
2021 2021
4 Jan 2022 4 Jan 2022 DEBIT- 76.00 21.44
APY_JAN22_Mont_1000_1170
0201520821480_50140089172
5-
21 Jan 21 Jan CASH DEPOSIT-CASH 2,000.00 2,021.44
2022 2022 DEPOSIT SELF-
26 Jan 26 Jan ATM WDL-ATM CASH 5943 1,000.00 1,021.44
2022 2022 SBI RANPUR RANPUR-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 179.00 842.44
2022 2022 YONOABDI000094800042,VIL 4898496610349
PRE-Mobile Recha-
30 Jan 30 Jan ATM WDL-ATM CASH 20302 500.00 342.44
2022 2022 CHAPRAJPUR OFFSITE
JETPUR-
1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 200.00 142.44
SBILT01022022175751233716 32619741101
-Transfer to fa-
2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 58.00 84.44
YONOABDI000095071000,AIR 4898483610344
TELPRE-Mobile Re-
4 Feb 2022 4 Feb 2022 CASH DEPOSIT-CASH 3,000.00 3,084.44
DEPOSIT SELF-
4 Feb 2022 4 Feb 2022 BY TRANSFER-INB MBS trf- UTA5229626 400.00 3,484.44
TRANSFER
FROM
20377133908
7 Feb 2022 7 Feb 2022 TO CLEARING-AXS JAY 539363 3,000.00 484.44
KHODALDHAM MARKETING-
539363
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Feb 10 Feb DEBIT- 76.00 408.44
2022 2022 APY_FEB22_Mont_1000_1170
0201527931130_50140089172
5-
10 Feb 10 Feb CASH DEPOSIT-CASH 5,000.00 5,408.44
2022 2022 DEPOSIT SELF-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 479.00 4,929.44
2022 2022 YONOABDI000095887697,AIR 4898492610343
TELPRE-Mobile Re-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 600.00 4,329.44
2022 2022 SBILT14022022160031731784 20167336747
-Transfer to fa-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 269.00 4,060.44
2022 2022 YONOABDI000096006846,VIL 4898480610346
PRE-Mobile Recha-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 800.00 3,260.44
2022 2022 SBILT23022022172850901658 20377133908
-Transfer to fa-
25 Feb 25 Feb ATM WDL-ATM CASH 20562 500.00 2,760.44
2022 2022 CHAPRAJPUR OFFSITE
JETPUR-
26 Feb 26 Feb ATM WDL-ATM CASH 8813 1,000.00 1,760.44
2022 2022 SBI RANPUR RANPUR-
1 Mar 2022 1 Mar 2022 ATM WDL-ATM CASH 9044 500.00 1,260.44
SBI RANPUR RANPUR-
2 Mar 2022 2 Mar 2022 ATM WDL-ATM CASH 51 K P 500.00 760.44
JETPUR JETPUR-
7 Mar 2022 7 Mar 2022 CHEQUE DEPOSIT--338903 TRANSFER TO 1,50,000.00 1,50,760.44
20167336747
/ 338903
7 Mar 2022 7 Mar 2022 CASH DEPOSIT-CASH 5,000.00 1,55,760.44
DEPOSIT SELF-
7 Mar 2022 7 Mar 2022 DEBIT- 76.00 1,55,684.44
APY_MAR22_Mont_1000_1170
0201534925457_50140089172
5-
7 Mar 2022 7 Mar 2022 CASH CHEQUE-CASH 539372 63,000.00 92,684.44
WITHDRAWAL BY CHQ-
539372
9 Mar 2022 9 Mar 2022 TO TRANSFER- TRANSFER TO 199.00 92,485.44
YONOABDI000097863188,JIO 4898482610345
PRE-Mobile Recha-
16 Mar 16 Mar DEBIT-ATMCard AMC 147.50 92,337.94
2022 2022 459156*2094-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 179.00 92,158.94
2022 2022 YONOABDI000098509191,VIL 4898484610343
PRE-Mobile Recha-
25 Mar 25 Mar ATM WDL-ATM CASH 932 10,000.00 82,158.94
2022 2022 SBI RANPUR RANPUR-
25 Mar 25 Mar ATM WDL-ATM CASH 934 17,000.00 65,158.94
2022 2022 SBI RANPUR RANPUR-
25 Mar 25 Mar CREDIT INTEREST-- 136.00 65,294.94
2022 2022
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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.