Account Name :Mrs.

HANSABEN MANOJKUMAR PARMAR

Address : 117,KAMDHENU PART-3
NEAR RUDRAPRAYAG SOCIETY
RANIP-382480
Ahmadabad
Date :21 May 2019
Account Number :00000020036096509
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :RANIP
Drawing Power :0.00
Interest Rate(% p.a.) :3.25
MOD Balance :0.00
CIF No. :85526560203
IFS Code :SBIN0007476
MICR Code :380002055
Nomination Registered :Yes
Balance as on 1 Jan 2018 :10,02,017.19

Account Statement from 1 Jan 2018 to 31 Dec 2018

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

Date No.
1 Jan 2018 1 Jan 2018 BULK POSTING-Treasury 12,561.00 10,14,578.19
Officer Pensio-
4 Jan 2018 4 Jan 2018 BY TRANSFER-GOVT CHQ TRANSFER 17,631.00 10,32,209.19
CR- FROM
30294561783
13 Jan 13 Jan ATM WDL-ATM CASH 80131 100.00 10,32,109.19
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 Feb 2018 1 Feb 2018 BULK POSTING-Treasury 12,561.00 10,44,670.19
Officer Pensio-
13 Feb 13 Feb TO TRANSFER-INB Reliance LSBI6054736386I 51.00 10,44,619.19
2018 2018 Jio Infocom BILL_REJIOI GACXFQEA0
Payments- TRANSFER TO
15 Feb 15 Feb CREDIT- GOVT CHQ CR- 60,000.00 11,04,619.19
2018 2018
15 Feb 15 Feb CREDIT- GOVT CHQ CR- 2,500.00 11,07,119.19
2018 2018
16 Feb 16 Feb DEBIT- ATM ANNUAL FEE 147.50 11,06,971.69
2018 2018 2017-18 -
6220180747600107995-
20 Feb 20 Feb TO TRANSFER-INB Reliance LSBI6072963590I 51.00 11,06,920.69
2018 2018 Jio Infocom BILL_REJIOI GACYLCYG9
Payments- TRANSFER TO
22 Feb 22 Feb BY TRANSFER-INB Refund of LSBI60729635901 51.00 11,06,971.69
2018 2018 IGACYLCYG9- IXGAGRHCW0
TRANSFER F
1 Mar 2018 1 Mar 2018 BULK POSTING-Treasury 12,561.00 11,19,532.69
Officer Pensio-
15 Mar 15 Mar ATM WDL-ATM CASH 80741 10,000.00 11,09,532.69
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
15 Mar 15 Mar REVERSE ATM WDL-- 10,000.00 11,19,532.69
2018 2018
15 Mar 15 Mar ATM WDL-ATM CASH 80742 5,000.00 11,14,532.69
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Mar 15 Mar ATM WDL-ATM CASH 80742 5,000.00 11,09,532.69
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
17 Mar 17 Mar ATM WDL-ATM CASH 1251 10,000.00 10,99,532.69
2018 2018 NAVA VADAJ BRANCH ATM
AHMADABAD-
17 Mar 17 Mar ATM WDL-ATM CASH 1253 10,000.00 10,89,532.69
2018 2018 NAVA VADAJ BRANCH ATM
AHMADABAD-
17 Mar 17 Mar ATM WDL-ATM CASH 1255 10,000.00 10,79,532.69
2018 2018 NAVA VADAJ BRANCH ATM
AHMADABAD-
17 Mar 17 Mar ATM WDL-ATM CASH 1257 10,000.00 10,69,532.69
2018 2018 NAVA VADAJ BRANCH ATM
AHMADABAD-
17 Mar 17 Mar ATM WDL-ATM CASH 1259 10,000.00 10,59,532.69
2018 2018 NAVA VADAJ BRANCH ATM
AHMADABAD-
25 Mar 25 Mar CREDIT INTEREST-- 9,158.00 10,68,690.69
2018 2018
28 Mar 28 Mar ATM WDL-ATM CASH 2148 10,000.00 10,58,690.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
28 Mar 28 Mar ATM WDL-ATM CASH 2150 12,000.00 10,46,690.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
28 Mar 28 Mar CSH DEP (CDM)-CDM 2,000.00 10,48,690.69
2018 2018 040106+RANIPRECYCLER
AHMEDABAD GJ IN-
3 Apr 2018 3 Apr 2018 BULK POSTING-Treasury 12,561.00 10,61,251.69
Officer Pensio-
3 Apr 2018 3 Apr 2018 by debit card- 100.00 10,61,151.69
SBIPOS809313222873RATION
AL HANDLOOM CO
PAHMEDABAD-
6 Apr 2018 6 Apr 2018 CREDIT- GOVT CHQ CR- 8,00,000.00 18,61,151.69
9 Apr 2018 9 Apr 2018 ATM WDL-ATM CASH 80991 10,000.00 18,51,151.69
JIVAN NAGAR COMPLEX
AHMEDABAD-
9 Apr 2018 9 Apr 2018 ATM WDL-ATM CASH 80991 10,000.00 18,41,151.69
JIVAN NAGAR COMPLEX
AHMEDABAD-
9 Apr 2018 9 Apr 2018 ATM WDL-ATM CASH 80991 10,000.00 18,31,151.69
JIVAN NAGAR COMPLEX
AHMEDABAD-
9 Apr 2018 9 Apr 2018 ATM WDL-ATM CASH 80991 10,000.00 18,21,151.69
JIVAN NAGAR COMPLEX
AHMEDABAD-
9 Apr 2018 9 Apr 2018 ATM WDL-ATM CASH 80991 10,000.00 18,11,151.69
JIVAN NAGAR COMPLEX
AHMEDABAD-
15 Apr 15 Apr by debit card- 183.00 18,10,968.69
2018 2018 OTHPOS810414910162WHOL
ESALE HUB
AHMEDABAD-
15 Apr 15 Apr by debit card-- 365.00 18,10,603.69
2018 2018
15 Apr 15 Apr by debit card- 202.00 18,10,401.69
2018 2018 SBIPOS001027733232AVENU
E SUPERMARTS LTD-
DAHMEDABAD-
15 Apr 15 Apr by debit card- 74.00 18,10,327.69
2018 2018 OTHPOS810510133400WHOL
ESALE HUB
AHMEDABAD-
16 Apr 16 Apr CASH CHEQUE-CASH 332465 1,00,000.00 17,10,327.69
2018 2018 WITHDRAWAL BY CHEQUE-
332465
16 Apr 16 Apr ATM WDL-ATM CASH 9271 10,000.00 17,00,327.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Apr 16 Apr ATM WDL-ATM CASH 9272 10,000.00 16,90,327.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 9273 10,000.00 16,80,327.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 9275 10,000.00 16,70,327.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 9276 10,000.00 16,60,327.69
2018 2018 +RANIPRECYCLER
AHMEDABAD-
16 Apr 16 Apr REVERSE ATM WDL-- 10,000.00 16,70,327.69
2018 2018
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,60,304.09
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,50,280.49
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,40,256.89
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,30,233.29
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,20,209.69
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 10,023.60 16,10,186.09
2018 2018 IDBI SHIVALAYA SUP MKT
AHMEDABAD-
16 Apr 16 Apr by debit card- 2,095.00 16,08,091.09
2018 2018 OTHPOS810613585234NATIO
NAL HANDLOOM
CORPAHMEDABAD-
16 Apr 16 Apr by debit card- 2,545.00 16,05,546.09
2018 2018 SBIPOS810617210147RATION
AL HANDLOOM CO
PAHMEDABAD-
16 Apr 16 Apr by debit card- 392.00 16,05,154.09
2018 2018 SBIPOS810617250768RATION
AL HANDLOOM CO
PAHMEDABAD-
17 Apr 17 Apr by debit card- 270.00 16,04,884.09
2018 2018 SBIPOS810717281559RATION
AL HANDLOOM
COMPAHMEDABAD-
17 Apr 17 Apr ATM WDL-ATM CASH 8425 100.00 16,04,784.09
2018 2018 SBI RADHASWAMI ROAD
RAAHMEDABAD-
18 Apr 18 Apr ATM WDL-ATM CASH 81082 1,023.60 16,03,760.49
2018 2018 BOB
GANDHINAGAR-
23 Apr 23 Apr BULK POSTING- 2.74 16,03,763.23
2018 2018 00000007476 140418 SANKET
PETROLEUM-
24 Apr 24 Apr by debit card- 710.10 16,03,053.13
2018 2018 SBIPOS001042670645AVENU
E SUPERMARTS LTD-
DAHMEDABAD-
24 Apr 24 Apr by debit card- 121.00 16,02,932.13
2018 2018 OTHPOS811405986523WHOL
ESALE HUB
AHMEDABAD-
27 Apr 27 Apr by debit card- 335.00 16,02,597.13
2018 2018 OTHPOS811714189547WHOL
ESALE HUB
AHMEDABAD-
30 Apr 30 Apr by debit card- 280.00 16,02,317.13
2018 2018 OTHPOS812008121798FURAT
RESTAURANT GANDHI
NAG-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Apr 30 Apr REVERSE POS PUR-- 280.00 16,02,597.13
2018 2018
30 Apr 30 Apr by debit card- 280.00 16,02,317.13
2018 2018 OTHPOS812008140663FURAT
RESTAURANT GANDHI
NAG-
1 May 2018 1 May 2018 BULK POSTING-Treasury 12,561.00 16,14,878.13
Officer Pensio-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,000.00 16,04,878.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,000.00 15,94,878.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,000.00 15,84,878.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,000.00 15,74,878.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,000.00 15,64,878.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,023.60 15,54,854.53
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,023.60 15,44,830.93
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,023.60 15,34,807.33
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,023.60 15,24,783.73
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
1 May 2018 1 May 2018 ATM WDL-ATM CASH 81211 10,023.60 15,14,760.13
IDBI SHIVALAYA SUP MKT
AHMEDABAD-
8 May 2018 8 May 2018 by debit card- 2,606.68 15,12,153.45
SBIPOS001067255844AVENU
E SUPERMARTS LTD-
DAHMEDABAD-
15 May 15 May CASH CHEQUE-CASH 332467 1,00,000.00 14,12,153.45
2018 2018 WITHDRAWAL BY CHEQUE-
332467
15 May 15 May ATM WDL-ATM CASH 5577 10,000.00 14,02,153.45
2018 2018 +RANIPRECYCLER
AHMEDABAD-
15 May 15 May ATM WDL-ATM CASH 5578 10,000.00 13,92,153.45
2018 2018 +RANIPRECYCLER
AHMEDABAD-
15 May 15 May ATM WDL-ATM CASH 5581 10,000.00 13,82,153.45
2018 2018 +RANIPRECYCLER
AHMEDABAD-
15 May 15 May ATM WDL-ATM CASH 5582 10,000.00 13,72,153.45
2018 2018 +RANIPRECYCLER
AHMEDABAD-
15 May 15 May ATM WDL-ATM CASH 5583 10,000.00 13,62,153.45
2018 2018 +RANIPRECYCLER
AHMEDABAD-
21 May 21 May CHEQUE WDL-WITHDRAWAL TRANSFER 4,00,000.00 9,62,153.45
2018 2018 TRANSFER BY CHEQUE- FROM
332469 37711619157 /
332469
21 May 21 May DEBIT-SBILF NEW 1,00,000.00 8,62,153.45
2018 2018 SBILF07476201814104883484
-
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,62,094.45
2018 2018
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,62,035.45
2018 2018
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,61,976.45
2018 2018
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,61,917.45
2018 2018
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,61,858.45
2018 2018
24 May 24 May CHQ STOP CHGS--38976288 38976288 59.00 8,61,799.45
2018 2018
24 May 24 May by debit card- 77.00 8,61,722.45
2018 2018 SBIPOS814413031074GEETA
MEDICAL STORES
AHMEDABAD-
28 May 28 May CHQ RET CHARGES--332468 332468 177.00 8,61,545.45
2018 2018
29 May 29 May by debit card- 388.00 8,61,157.45
2018 2018 OTHPOS814906670766PAVA
N PETROLEUM
AHMEDABAD-
31 May 31 May by debit card- 2,581.68 8,58,575.77
2018 2018 OTHPOS815113137411DMAR
T RTO Wadaj
AhmedaAHMEDABAD-
31 May 31 May ATM WDL-ATM CASH 81511 2,023.60 8,56,552.17
2018 2018 SHYAM COMPLEX
AHMEDABAD-
1 Jun 2018 1 Jun 2018 BULK POSTING-Treasury 12,561.00 8,69,113.17
Officer Pensio-
1 Jun 2018 1 Jun 2018 by debit card- 892.00 8,68,221.17
OTHPOS815216124218RAJVE
E FOOD CORNER
GANDHINAGA-
2 Jun 2018 2 Jun 2018 BULK POSTING- 2.91 8,68,224.08
00000007476 290518 PAVAN
PETROLEUM-
4 Jun 2018 4 Jun 2018 by debit card- 77.00 8,68,147.08
SBIPOS815514096807GEETA
MEDICAL STORES
AHMEDABAD-
4 Jun 2018 4 Jun 2018 by debit card- 96.00 8,68,051.08
SBIPOS815514133177GEETA
MEDICAL STORES
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4205 10,000.00 8,58,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4206 10,000.00 8,48,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4208 10,000.00 8,38,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4209 10,000.00 8,28,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4210 10,000.00 8,18,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4211 10,000.00 8,08,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4212 10,000.00 7,98,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4213 10,000.00 7,88,051.08
+RANIPRECYCLER
AHMEDABAD-
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 4214 10,000.00 7,78,051.08
+RANIPRECYCLER
AHMEDABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3159 10,000.00 7,68,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3161 10,000.00 7,58,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3162 10,000.00 7,48,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3163 10,000.00 7,38,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3164 10,000.00 7,28,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3165 10,000.00 7,18,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3166 10,000.00 7,08,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3167 10,000.00 6,98,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3168 10,000.00 6,88,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
9 Jun 2018 9 Jun 2018 ATM WDL-ATM CASH 3169 10,000.00 6,78,051.08
GUJ MERI
BOARDGANDHINAGANDHINA
GAR-
15 Jun 15 Jun CHEQUE WDL- TR-332472 TRANSFER 99,000.00 5,79,051.08
2018 2018 FROM
35804938830 /
332472
15 Jun 15 Jun by debit card- 377.40 5,78,673.68
2018 2018 OTHPOS816612377912SANK
ET AHMEDABAD-
24 Jun 24 Jun TO TRANSFER-INB DTH- 3011296755IHH9 250.00 5,78,423.68
2018 2018 464894
TRANSFER TO
323
25 Jun 25 Jun BULK POSTING- 2.83 5,78,426.51
2018 2018 00000007476 150618 SANKET
PETROLEUM-
25 Jun 25 Jun CREDIT INTEREST-- 10,553.00 5,88,979.51
2018 2018
29 Jun 29 Jun by debit card- 275.00 5,88,704.51
2018 2018 OTHPOS818011678075RATIO
NAL HANDLOOM
COMPAHMEDABAD-
29 Jun 29 Jun by debit card- 1,736.50 5,86,968.01
2018 2018 OTHPOS818011940117DMAR
T AVENUE AHMEDABAD
-
2 Jul 2018 2 Jul 2018 BULK POSTING-Treasury 12,561.00 5,99,529.01
Officer Pensio-
5 Jul 2018 5 Jul 2018 by debit card- 606.00 5,98,923.01
OTHPOS818613417810DMAR
T AVENUE AHMEDABAD
-
6 Jul 2018 6 Jul 2018 by debit card-OTHPG 682.00 5,98,241.01
818703332362WWW.SHEIN.C
OM EASTLEIGH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jul 2018 6 Jul 2018 by debit card- 400.00 5,97,841.01
OTHPOS818714060164SANK
ET AHMEDABAD-
13 Jul 2018 13 Jul 2018 BULK POSTING- 3.00 5,97,844.01
00000007476 060718 SANKET
PETROLEUM-
17 Jul 2018 17 Jul 2018 ATM WDL-ATM CASH 81982 200.00 5,97,644.01
INDUSIND BANK LIMITED
AHMEDABAD-
17 Jul 2018 17 Jul 2018 by debit card- 217.00 5,97,427.01
SBIPOS819816136700NATION
AL HANDLOOM
AHMEDABAD-
17 Jul 2018 17 Jul 2018 by debit card- 254.00 5,97,173.01
OTHPOS819816614032RATIO
NAL HANDLOOM
COMPAHMEDABAD-
19 Jul 2018 19 Jul 2018 by debit card- 6,098.00 5,91,075.01
OTHPOS820011358949RELIA
NCE VISION, AHMEDABAD
-
19 Jul 2018 19 Jul 2018 by debit card- 380.00 5,90,695.01
OTHPOS820014484609ALKA
AUTOMOBILES
AHMEDABAD-
23 Jul 2018 23 Jul 2018 by debit card- 1,380.00 5,89,315.01
OTHPOS820416130689DMAR
T RTO Wadaj
AhmedaAHMEDABAD-
24 Jul 2018 24 Jul 2018 by debit card- 420.30 5,88,894.71
SBIPOS001201972663REL
RETAIL LTD-MAR
AHMEDABAD-
25 Jul 2018 25 Jul 2018 by debit card- 90.00 5,88,804.71
SBIPOS820615133635GEETA
MEDICAL STORES
AHMEDABAD-
25 Jul 2018 25 Jul 2018 by debit card- 70.00 5,88,734.71
SBIPOS820615144618GEETA
MEDICAL STORES
AHMEDABAD-
26 Jul 2018 26 Jul 2018 BULK POSTING- 2.85 5,88,737.56
00000007476 190718 ALKA
AUTOMOBILES-
1 Aug 2018 1 Aug 2018 BULK POSTING-Treasury 12,561.00 6,01,298.56
Officer Pensio-
4 Aug 2018 4 Aug 2018 ATM WDL-ATM CASH 82161 500.00 6,00,798.56
BHAVSAR HOSTEL OFFSITE
AHMEDABAD-
4 Aug 2018 4 Aug 2018 by debit card- 619.34 6,00,179.22
OTHPOS821613221281D
MART AHMEDABAD-
6 Aug 2018 6 Aug 2018 ATM WDL-ATM CASH 82182 1,000.00 5,99,179.22
INDUSIND BANK LIMITED
AHMEDABAD-
8 Aug 2018 8 Aug 2018 by debit card- 395.00 5,98,784.22
OTHPOS822014877722SANK
ET PETROLEUM
AHMEDABAD-
16 Aug 16 Aug by debit card- 836.04 5,97,948.18
2018 2018 SBIPOS001237760897REL
RETAIL LTD-MAR
AHMEDABAD-
17 Aug 17 Aug BULK POSTING- 2.96 5,97,951.14
2018 2018 00000007476 080818 SANKET
PETROLEUM-
18 Aug 18 Aug by debit card- 230.00 5,97,721.14
2018 2018 SBIPOS823014176506GEETA
MEDICAL STORES
AHMEDABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Aug 18 Aug by debit card- 26.00 5,97,695.14
2018 2018 SBIPOS823014181273GEETA
MEDICAL STORES
AHMEDABAD-
23 Aug 23 Aug by debit card- 2,694.50 5,95,000.64
2018 2018 OTHPOS823512713512DMAR
T AVENUE AHMEDABAD
-
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