Account Name :Mr.

PIYUSHKMAR RASIKLAL GAJJAR

Address : 21, VIKRAM ESTATE,
BEHIND RAJKAMAL PETROL PUMP
MEHSANA-384002
Mahesana
Date :20 Oct 2018
Account Number :00000030019726664
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :MODHERA ROAD, MEHSANA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85011215718
IFS Code :SBIN0018832
MICR Code :384002009
Nomination Registered :No
Balance as on 1 Apr 2018 :9,403.65

Account Statement from 1 Apr 2018 to 20 Oct 2018

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

Date No.
7 Apr 2018 7 Apr 2018 TO CLEARING-HDF Marwadi 395639 1,020.00 8,383.65
Shares Finance-395639
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 37.50 8,346.15
2018 2018 UPI/810216126073/FXM@ybl- 4898284162090
18 Apr 18 Apr DEBIT-ACHDr 6,820.00 1,526.15
2018 2018 INDB00158000010044
INDUSIND BANK-
20 Apr 20 Apr BY TRANSFER- TRANSFER 20,000.00 21,526.15
2018 2018 UPI/811009238387/999849397 FROM
7@upi- 4898981162098
21 Apr 21 Apr CASH DEPOSIT-CASH 1,800.00 23,326.15
2018 2018 DEPOSIT SELF-
23 Apr 23 Apr DEBIT-ACHDr 10,000.00 13,326.15
2018 2018 YESB00709000028661
INDIANCLRCORPL-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 148.13 13,178.02
2018 2018 UPI/811548300850/FXM@ybl- 4898737162098
8 May 2018 8 May 2018 BY CLEARING / CHEQUE-HDF 586820 144.00 13,322.02
0000000000000000000000000
000ByClearing586820-586820
18 May 18 May DEBIT-ACHDr 6,820.00 6,502.02
2018 2018 INDB00158000010044
INDUSIND BANK-
21 May 21 May CASH DEPOSIT-CASH 17,000.00 23,502.02
2018 2018 DEPOSIT SELF-
23 May 23 May DEBIT-ACHDr 10,000.00 13,502.02
2018 2018 YESB00709000028661
INDIANCLRCORPL-
25 May 25 May ATM WDL-ATM CASH 81451 1,000.00 12,502.02
2018 2018 MODHERA ROAD BRANCH
ATMMAHESANA-
28 May 28 May by debit card-OTHPG 171.60 12,330.42
2018 2018 814803527647PHONEPE
MUMBAI-
30 May 30 May by debit card-OTHPG 20.00 12,310.42
2018 2018 815019197039PHONEPE
PRIVATE LIMITEMUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 May 30 May by debit card-OTHPG 20.00 12,290.42
2018 2018 815011703259PHONEPE
RECHARGE 0804291505-
2 Jun 2018 2 Jun 2018 by debit card-OTHPG 680.00 11,610.42
815304950209PHONEPE
PRIVATE LIMITEMUMBAI-
6 Jun 2018 6 Jun 2018 BULK POSTING- 20.00 11,630.42
00000005150 300518
PHONEPE RECHARGE-
14 Jun 14 Jun BULK POSTING-ACHCr 343.00 11,973.42
2018 2018 YESB00058000001788 YES
BANK LTD-
18 Jun 18 Jun DEBIT-ACHDr 6,820.00 5,153.42
2018 2018 INDB00158000010044
INDUSIND BANK-
21 Jun 21 Jun ECS/ACH RETURN CHG-- 38976288 295.00 4,858.42
2018 2018 38976288
21 Jun 21 Jun BY TRANSFER- TRANSFER 10,000.00 14,858.42
2018 2018 UPI/817218670609/999849397 FROM
7@upi- 4898973162098
25 Jun 25 Jun by debit card-OTHPG 125.00 14,733.42
2018 2018 817613964816PHONEPE
RECHARGE 0804291505-
25 Jun 25 Jun CREDIT INTEREST-- 103.00 14,836.42
2018 2018
2 Jul 2018 2 Jul 2018 by debit card-OTHPG 81.11 14,755.31
818304110910PHONEPE
RECHARGE BANGALORE-
18 Jul 2018 18 Jul 2018 DEBIT-ACHDr 6,820.00 7,935.31
INDB00158000010044
INDUSIND BANK-
22 Jul 2018 22 Jul 2018 CSH DEP (CDM)-CDM 04010 10,000.00 17,935.31
HIGHWAYROAD,MEHSANA
MAHESANA GJ IN-
22 Jul 2018 22 Jul 2018 CDM SERVICE CHARGES-- 38976288 25.00 17,910.31
38976288
23 Jul 2018 23 Jul 2018 DEBIT-ACHDr 10,000.00 7,910.31
YESB00709000028661
INDIANCLRCORPL-
25 Jul 2018 25 Jul 2018 TO TRANSFER- TRANSFER TO 179.00 7,731.31
UPI/DR/820619145200/PhoneP 4898281162093
e/YESB/EURONET@yb/-
30 Jul 2018 30 Jul 2018 TO TRANSFER- TRANSFER TO 398.00 7,333.31
UPI/DR/821122452407/PhoneP 4898277162099
e/YESB/EURONET@yb/-
5 Aug 2018 5 Aug 2018 by debit card-OTHPG 334.00 6,999.31
821707293759JIO
Mumbai-
17 Aug 17 Aug TO TRANSFER- TRANSFER TO 448.00 6,551.31
2018 2018 UPI/DR/822909777835/PhoneP 4898747162096
e/YESB/EURONET@yb/-
18 Aug 18 Aug ECS/ACH RETURN CHG-- 38976288 295.00 6,256.31
2018 2018 38976288
22 Aug 22 Aug BY TRANSFER- TRANSFER 10,000.00 16,256.31
2018 2018 UPI/CR/823405014887/GAURI FROM
BEN/SBIN/9998493977- 4898961162092
23 Aug 23 Aug DEBIT-ACHDr 10,000.00 6,256.31
2018 2018 YESB00709000028661
INDIANCLRCORPL-
23 Aug 23 Aug by debit card-OTHPG 799.00 5,457.31
2018 2018 823512751745GOOGLE
PAYMENTS INDIA NAVI
MUMBA-
24 Aug 24 Aug BULK POSTING-ACHCr 270.00 5,727.31
2018 2018 NACH00000000004535 Larsen
& Toubr-
27 Aug 27 Aug ACH MANDATE CHARGES- 38976288 59.00 5,668.31
2018 2018 SBIN0000000023117027
CREATE 00059.00 L&T FINA-
38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Sep 2018 3 Sep 2018 TO CLEARING-CHB FAMILY 395643 4,061.00 1,607.31
CREDIT LTD-395643
3 Sep 2018 3 Sep 2018 BULK POSTING- 799.00 2,406.31
00000005150 230818
PLAY.GOOGLE.COM-
5 Sep 2018 5 Sep 2018 TO TRANSFER- TRANSFER TO 10.00 2,396.31
UPI/DR/824842714787/PhoneP 4898282162092
e/YESB/EURONET@yb/-
17 Sep 17 Sep BY TRANSFER- TRANSFER 7,000.00 9,396.31
2018 2018 UPI/CR/826022659509/GAURI FROM
BEN/SBIN/9998493977- 4897697162099
18 Sep 18 Sep DEBIT-ACHDr 6,820.00 2,576.31
2018 2018 INDB00158000010044
INDUSIND BANK-
19 Sep 19 Sep TO TRANSFER- TRANSFER TO 500.00 2,076.31
2018 2018 UPI/DR/826213642444/Hardik/ 4897668162094
VIJB/7340010110/D-
21 Sep 21 Sep ECS/ACH RETURN CHG-- 38976288 295.00 1,781.31
2018 2018 38976288
24 Sep 24 Sep BULK POSTING-ACHCr 400.00 2,181.31
2018 2018 ICIC04929000011776
NATIONAL ALUMI-
25 Sep 25 Sep CREDIT INTEREST-- 70.00 2,251.31
2018 2018
29 Sep 29 Sep CASH DEPOSIT-CASH 6,000.00 8,251.31
2018 2018 DEPOSIT SELF-
3 Oct 2018 3 Oct 2018 DEBIT-ACHDr 4,061.00 4,190.31
HDFC01436000011490
L&TFINANCELIMI-
4 Oct 2018 4 Oct 2018 by debit card-OTHPG 10.00 4,180.31
827716753711PHONEPE
RECHARGE BANGALORE-
5 Oct 2018 5 Oct 2018 by debit card-OTHPG 10.00 4,170.31
827804004766FX Mart Pvt. Ltd.
Mumbai-
7 Oct 2018 7 Oct 2018 by debit card-SBIPG 940.00 3,230.31
PU6761765035UGVCL
MUMBAI-
9 Oct 2018 9 Oct 2018 ATM WDL-ATM CASH 82820 1,500.00 1,730.31
GOVARDHAN SOC,R R
ROAD,MEHSANA-
12 Oct 12 Oct BULK POSTING- 8.00 1,738.31
2018 2018 00000005150 041018
PHONEPE RECHARGE-
15 Oct 15 Oct BULK POSTING-ACHCr 1,051.75 2,790.06
2018 2018 HDFC01543000011708 RURAL
ELETRIFI-
17 Oct 17 Oct BY TRANSFER- TRANSFER 6,500.00 9,290.06
2018 2018 UPI/CR/829019119623/GAURI FROM
BEN/SBIN/9998493977- 4898963162090
18 Oct 18 Oct DEBIT-ACHDr 6,820.00 2,470.06
2018 2018 INDB00158000010044
INDUSIND BANK-
19 Oct 19 Oct ATM WDL-ATM CASH 82921 100.00 2,370.06
2018 2018 MEHSANA
MEHSANA-
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.