Maninagar Branch

Date: 18/09/2019

Name : VIKASH SINGH TOMAR Account No : 200810110015714

Address : 39 GOKULDHAM BACHUBHAI NO KUVO Customer ID : 171240068
OPP SUNDAR VIDHYA VIHAR VATVA Account Type : Savings Account
AHMEDABAD
IFSC Code : BKID0002008
Account Statement: For the period September 01, 2019 to September 18, 2019 MICR Code :

Sl No Txn Date Description Cheque No Withdrawal Deposits Balance

(in Rs.) (in Rs.) (in Rs.)
1 03-09-2019 NEFT-SAHAJANAND GEMS 9,717.00 9,756.39
2 03-09-2019 BUPI/924642527286/03-09-2019 136.75 9,619.64
14:24:25/UPI
3 03-09-2019 BUPI/924620805487/03-09-2019 4,500.00 5,119.64
20:06:50/UPI
4 03-09-2019 BUPI/924620340783/03-09-2019 16.00 5,135.64
20:07:59/UPI
5 04-09-2019 BUPI/924739461949/04-09-2019 199.00 4,936.64
13:02:11/UPI
6 04-09-2019 MEDR/PAYTM /141724/ 1,598.00 3,338.64
7 04-09-2019 MEDR/CashBean /322041/ 1,841.29 1,497.35
8 04-09-2019 BUPI/924716944018/04-09-2019 50.00 1,447.35
16:11:09/UPI
9 05-09-2019 NEFT-ZOMATO MEDIA PRIVATE 53.51 1,500.86
LIMITED
10 06-09-2019 CWDR//25962/SPCN6641 500.00 1,000.86
11 06-09-2019 CWDR//26568/SPCN6641 100.00 900.86
12 06-09-2019 IMPS/924920498788/RAZORPAY 2,500.00 3,400.86
SOFTWA
13 06-09-2019 BUPI/924980928008/06-09-2019 149.00 3,251.86
20:22:29/UPI
14 06-09-2019 BUPI/924920825910/06-09-2019 1,520.00 1,731.86
20:33:53/UPI
15 06-09-2019 CWDR//7000/SPCN6641 1,000.00 731.86
16 07-09-2019 BUPI/925044844549/07-09-2019 300.00 431.86
11:56:06/UPI
17 09-09-2019 StCon-16796072/VIKASHSINGH 5,810.00 6,241.86
SAL-AUG-19
18 10-09-2019 CWDR//7286/SECNH475 5,023.60 1,218.26
19 11-09-2019 BUPI/925448425041/11-09-2019 186.75 1,031.51
16:37:52/UPI
20 11-09-2019 BUPI/925438207079/11-09-2019 400.00 631.51
19:13:42/UPI
21 12-09-2019 NEFT-ZOMATO MEDIA PRIVATE 89.09 720.60
LIMITED
22 12-09-2019 BUPI/925518159264/12-09-2019 111.00 609.60
09:27:05/UPI
23 12-09-2019 BUPI/925518756255/12-09-2019 35.00 574.60
09:29:13/UPI
24 12-09-2019 BUPI/925527065459/12-09-2019 35.00 539.60
09:30:59/UPI
25 13-09-2019 CWDR//28800/SPCN6641 423.60 116.00
26 14-09-2019 Cash dep at 20160BNA0 3,000.00 3,116.00
27 14-09-2019 BUPI/925720304587/14-09-2019 2,886.22 229.78
20:12:04/UPI
28 14-09-2019 IMPS/925720692068/PC Financial 4,500.00 4,729.78
Se
29 14-09-2019 MEDR/WWW HOMECRED/102584/ 2,854.00 1,875.78
30 15-09-2019 CWDR//7420/SCCNR231 1,523.60 352.18
Sl No Txn Date Description Cheque No Withdrawal Deposits Balance
(in Rs.) (in Rs.) (in Rs.)
31 16-09-2019 MERV/285127/87K000010/V04/VISI 1.13 353.31
32 16-09-2019 BUPI/925980755271/16-09-2019 40.00 313.31
20:17:45/UPI
33 17-09-2019 Exceeds free tran threshold on 9.44 303.87
interbank ATM
34 17-09-2019 BUPI/926040397787/17-09-2019 44.00 259.87
20:01:50/UPI

Statement Generated on : 18/09/2019 09:13:58 AM.

This is a computer generated statement and hence no signature required.

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Any discrepancy in this document of accounts should be notified to the bank within a period of 30 days of receipt of this statement.
It will be treated that the entries/contents of this statement are checked and found correct by you, if no such complaint is madewithin
the period stated above.

Beware of fictitious offers, messages/SMS about lottery winnings, cheap fund offers, employment offers, scholarship offers, offer of
immigration visas, offer of admission to reputed universities abroad and similar such offers from fraudsters either within the country
or from abroad.

For any support or clarification please contact Call Centre No.1800 220 229, 1800 103 1906, 022 40919191.