Account Name : MS.
KHUSHI N PATEL
Address : H-1/401 NILKANTH RESIDENCY
B/H. JANSEVA KENDRA
NAVA NARODA
GUJARAT- 382345
Date : 1 AUGUST 2016
Account Number : 39103469120
Account Description : SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : CTM, CHAR RASTA
Drawing Power : 0.00
Interest Rate (% p.a.) : 4.0
MOD Balance : 0.00
CIF No. : 87339885958
IFS Code : SBIN0013450
MICR Code : 380002159
Nomination Registered : Yes
Balance as on 29 Dec 2021: 92,349.06
Account Statement from 1 May 2021 to 21 Dec 2021
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2021 4 May 2021 BY TRANSFER- TRANSFER FROM 16,000.00 23,900.96
IMPS18/521622265142/XXXXX 199904044308
XX287
5 May 2021 5 May 2021 ATM WDL –ATM 9022 SBI RAF 6,000.00 17,900.96
VASTRAL AHMEDABAD
7 May 2021 7 May 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 33,900.96
501152 32442436925 /
501152
9 May 2021 9 May 2021 ATM WDL –ATM 2802 SBI SBI 6,000.00 27,900.96
PRAGATINAGAR AHMEDABAD
22 May 2021 22 May 2021 ATM WDL –ATM 8746 SBI 500.00 27,400.96
ASHRAM ROAD AHMEDABAD
25 May 2021 25 May 2021 TO TRANSFER-INB Paytm 1019645709IG00 150.00 27,250.96
RIZQY5
Mobile Solution Pvt- TRANSFER
7 Jun 2021 7 Jun 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 43,250.96
501164 32442436925 /
501164
10 Jun 2021 10 Jun 2021 ATM WDL –ATM 4107 SBI SBI 5,000.00 38,250.96
KUBERNAGAR AHMEDABAD
17 Jun 2021 17 Jun 2021 DEBIT- CHARGES FOR SMS – 15.00 38,235.96
QUARTERLY -
23 Jun 2021 23 Jun 2021 ATM WDL –ATM 2067 SBI 200.00 38,035.96
ASHRAM ROAD AHMEDABAD
24 Jun 2021 24 Jun 2021 TO TRANSFER-INB Paytm 1026318509IG00 130.00 37,905.96
RMOYX7
Mobile Solution Pvt- TRANSFER
7 Jul 2021 7 Jul 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 53,905.96
501189 32442436925 /
501189
11 Jul 2021 11 Jul 2021 ATM WDL –ATM CASH 48 SBI 4,000.00 49,905.96
RAF VASTRAL AHMEDABAD
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jul 2021 16 Jul 2021 CSH DEP (CDM)- Cash Deposit 8,100.00 58,005.96
in CDM
17 Jul 2021 17 Jul 2021 POS 101760253637 FLIPKART 8,279.00 49,726.96
INTERNET PRIV
29 Jul 2021 29 Jul 2021 TO TRANSFER-INB Tata MSBI33040687921 200.00 49,526.96
Docomo GS6509452
TATADOCOMO_RECHARGE- TRANSFER TO
3199585162092
7 Aug 2021 7 Aug 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 65,526.96
501204 32442436925 /
501204
10 Aug 2021 10 Aug 2021 ATM WDL –ATM 2386 SBI 7,500.00 58,026.96
ASHRAM ROAD AHMEDABAD
11 Aug 2021 11 Aug 2021 TO TRANSFER INB- Amazon ESBI4085415896I 5954.00 52,072.96
Seller Services Pv ASSPL GOAXIJYL6
Payments TRANSFER
26 Aug 2021 26 Aug 2021 TO TRANSFER-INB Paytm 1039187037IG00 150.00 51,922.96
RSKSG3
Mobile Solution Pvt- TRANSFER
7 Sep 2021 7 Sep 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 67,922.96
501230 32442436925 /
501230
15 Sep 2021 15 Sep 2021 ATM WDL –ATM 8746 SBI 6,000.00 61,922.96
ASHRAM ROAD AHMEDABAD
20 Sep 2021 20 Sep 2021 TO TRANSFER-INB Paytm 1053043633IG00 200.00 61,722.96
RYLGY5
Mobile Solution Pvt- TRANSFER TO
56734326
24 Sep 2021 24 Sep 2021 DEBIT- CHARGES FOR SMS – 15.00 61,707.96
QUARTERLY -
25 Sep 2021 25 Sep 2021 CREDIT INTEREST-- 262.00 61,969.96
5 Oct 2021 5 Oct 2021 POS PRCH-POS021000001389 499.00 61,470.96
PUMA AHMEDAB-
7 Oct 2021 7 Oct 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 77,470.96
501247 32442436925 /
501247
12 Oct 2021 12 Oct 2021 ATM WDL –ATM CASH 4220 5,000.00 72,470.96
SBI RAF VASTRAL
AHMEDABAD
12 Oct 2021 12 Oct 2021 POS 601210020712 IRCTC 537.40 71,933.56
19 Oct 2021 19 Oct 2021 TO TRANSFER-INB Paytm 1101644445IG00 255.00 71,678.56
SVGGK5
Mobile Solution Pvt- TRANSFER TO
5689326
25 Oct 2021 25 Oct 2021 ATM WDL – ATM SBI ANKUR 3,500.00 68,178.56
CHAR RASTA NHM
29 Oct 2021 29 Oct 2021 TO TRANSFER-INB Tata MSBI33040687921 200.00 67,978.56
Docomo GS9402257
TATADOCOMO_RECHARGE- TRANSFER
3 Nov 2021 3 Nov 2021 ATM WDL – ATM SBI RAF 300.00 67,678.56
VASTRAL AHMEDABAD
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Nov 2021 7 Nov 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 83,678.56
501266 32442436925 /
501266
10 Nov 2021 10 Nov 2021 ATM WDL – ATM 2257 SBI 4,000.00 79,678.56
RAF VASTRAL AHMEDABAD
13 Nov 2021 13 Nov 2021 DEBIT- ATM ANNUAL FEE 114.50 79,564.06
2015-16 - 5196190091485-
26 Nov 2021 26 Nov 2021 TO TRANSFER-INB Paytm 1067131809IG00 155.00 79,409.06
SGEHJ5
Mobile Solution Pvt- TRANSFER TO
7896326
2 Dec 2021 2 Dec 2021 CHEQUE DEPOSIT- CHQ TRF- TRANSFER TO 16,000.00 95,409.06
503466 32442436925 /
503466
13 Dec 2021 13 Dec 2021 ATM WDL –ATM CASH 4220 3000.00 92,409.06
SBI RAF VASTRAL
AHMEDABAD
29 Dec 2021 29 Dec 2021 POS PRCH-POS 60.00 92,349.06
GU4618891453 FREECHARGE
MUMBAI-
** This is a computer-generated statement and does not require a signature.
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