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    This bank statement shows transactions for Mr. Sunil Nandlal Ghadiya's savings bank account from June 8, 2013 to November 8, 2013. It lists deposits, withdrawals, transfers and interest credited. The opening balance on June 8 was Rs. 5,420.46 and the closing balance on November 8 was Rs. 1,12,794.02. There were regular deposits from account transfers as well as withdrawals through ATMs and debit payments.

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    Sbi PDF

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    This bank statement shows transactions for Mr. Sunil Nandlal Ghadiya's savings bank account from June 8, 2013 to November 8, 2013. It lists deposits, withdrawals, transfers and interest credited. The opening balance on June 8 was Rs. 5,420.46 and the closing balance on November 8 was Rs. 1,12,794.02. There were regular deposits from account transfers as well as withdrawals through ATMs and debit payments.

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    This bank statement shows transactions for Mr. Sunil Nandlal Ghadiya's savings bank account from June 8, 2013 to November 8, 2013. It lists deposits, withdrawals, transfers and interest credited. The opening balance on June 8 was Rs. 5,420.46 and the closing balance on November 8 was Rs. 1,12,794.02. There were regular deposits from account transfers as well as withdrawals through ATMs and debit payments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    485 views5 pages

    Sbi PDF

    Uploaded by

    jigu37
    This bank statement shows transactions for Mr. Sunil Nandlal Ghadiya's savings bank account from June 8, 2013 to November 8, 2013. It lists deposits, withdrawals, transfers and interest credited. The opening balance on June 8 was Rs. 5,420.46 and the closing balance on November 8 was Rs. 1,12,794.02. There were regular deposits from account transfers as well as withdrawals through ATMs and debit payments.

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    of 5

    Account Name

    Address

    :Mr. SUNIL NANADLAL GHADIYA


    : SHREEJI KRUPA, BEFORE INFANTRY GROUND

    NEAR OLD JAIL-361005


    JAMNAGAR
    Date
    :8 Nov 2013
    Account Number
    :00000030925646246
    Account Description
    :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch
    :JAMNAGAR, D.P.
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :4.0
    MOD Balance
    :0.00
    CIF No.
    :85642790007
    IFS Code
    :SBIN0060087
    MICR Code
    :361002007
    Balance as on 8 Jun 2013 :5,420.46

    Account Statement from 8 Jun 2013 to 8 Nov 2013


    Txn Date

    Value
    Date

    Description

    8 Jun 2013 8 Jun 2013 ATM WDL-ATM 4677 KING


    PALACE OATM
    JAMNAGAR OFFSG IN9 Jun 2013 9 Jun 2013 ATM WDL-ATM 5570 MOTI
    KHAVDI BR
    MOTI
    KHAVDI G IN14 Jun
    14 Jun ATM WDL-ATM 2394 ICICI
    2013
    2013 BANK
    JAMNAGAR
    GU IN16 Jun
    16 Jun ATM WDL-ATM 8282 SBI
    2013
    2013 DIGVIJAY PLOT,JA
    JAMNAGAR GJ IN18 Jun
    18 Jun BY TRANSFER-INB2013
    2013

    18 Jun
    2013

    18 Jun TO TRANSFER-INB IRCTC


    2013 Railway tkt booking-

    18 Jun
    2013

    18 Jun TO TRANSFER-INB IRCTC


    2013 Railway tkt booking-

    18 Jun
    2013

    18 Jun TO TRANSFER-INB IRCTC


    2013 Railway tkt booking-

    19 Jun
    2013

    19 Jun ATM WDL-ATM 550


    2013 DIGVIJAY PLOT OATM
    DIGVIJAY PLOTG IN20 Jun DEBIT2013 ICC98468450000000IGJ35295
    63Commission of IGJ35-

    20 Jun
    2013

    Ref No./Cheque
    No.

    IT65656978
    TRANSFER
    FROM
    66019852740
    Mr. MERAMAN
    KHIMANAND
    0705828785IGJ35
    28629
    TRANSFER TO
    32423705516
    SBI I.R.C.T.C.
    COLLECT
    0705830705IGJ35
    29563
    TRANSFER TO
    30911414164
    SBI I.R.C.T.C.
    COLLECT
    0705835599IGJ35
    32025
    TRANSFER TO
    32423707068
    SBI I.R.C.T.C.
    COLLECT

    Debit

    Credit

    Balance

    1,000.00

    4,420.46

    2,500.00

    1,920.46

    1,500.00

    420.46

    400.00

    20.46

    3,000.00

    3,020.46

    661.24

    2,359.22

    981.24

    1,377.98

    721.24

    656.74

    500.00

    156.74

    10.00

    146.74

    Txn Date
    20 Jun
    2013
    20 Jun
    2013
    26 Jun
    2013
    27 Jun
    2013
    27 Jun
    2013
    27 Jun
    2013
    27 Jun
    2013
    29 Jun
    2013
    30 Jun
    2013
    1 Jul 2013

    1 Jul 2013

    1 Jul 2013
    1 Jul 2013

    1 Jul 2013

    1 Jul 2013

    1 Jul 2013

    1 Jul 2013

    2 Jul 2013

    5 Jul 2013
    8 Jul 2013

    Value
    Date

    Description

    Ref No./Cheque
    No.

    Debit

    Credit

    20 Jun DEBIT2013 ICC98525910000000IGJ35320


    25Commission of IGJ3520 Jun DEBIT2013 ICC98533380000000IGJ35286
    29Commission of IGJ3527 Jun BY CLEARING / CHEQUE-HDF 204
    2013 -204
    27 Jun ATM WDL-ATM 1769
    2013 DIGVIJAY PLOT OATM
    DIGVIJAY PLOTGIN27 Jun ATM WDL-ATM 5418 SBI
    2013 DIGVIJAY PLOT,JA
    JAMNAGAR GJIN27 Jun ATM WDL-ATM 5419 SBI
    2013 DIGVIJAY PLOT,JA
    JAMNAGAR GJIN27 Jun ATM WDL-ATM 5421 SBI
    2013 DIGVIJAY PLOT,JA
    JAMNAGAR GJIN29 Jun DEBIT2013 SERVICE.CHARGES.FOR.JUN
    .2013......................30 Jun CREDIT INTEREST-2013
    1 Jul 2013 BY TRANSFER-INB 1st inst. S4 IT66489006
    TRANSFER
    FROM
    66014491221
    Mr. AJAY
    NATVARLAL SUK
    1 Jul 2013 TO TRANSFER-INB BHARTI
    05583055375578I
    AIRTELGJ7141189
    TRANSFER TO
    31970620859
    STATE BANK OF
    INDIA O
    1 Jul 2013 BULK POSTING-BSNL SAL
    JUNE131 Jul 2013 TO TRANSFER-INBIT66517619
    TRANSFER TO
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    1 Jul 2013 TO TRANSFER-INBIT66517716
    TRANSFER TO
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    1 Jul 2013 ATM WDL-ATM 8348 SBI
    DIGVIJAY PLOT,JA
    JAMNAGAR GJ IN1 Jul 2013 ATM WDL-ATM 8349 SBI
    DIGVIJAY PLOT,JA
    JAMNAGAR GJ IN1 Jul 2013 ATM WDL-ATM 8350 SBI
    DIGVIJAY PLOT,JA
    JAMNAGAR GJ IN2 Jul 2013 BY TRANSFER-INBIT66605024
    TRANSFER
    FROM
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    5 Jul 2013 DEBIT-ECSDebitHDFC BANK
    LTD00000169918678 Jul 2013 TO TRANSFER-INB HDFC
    MSBI3041147020I
    Bank Credit Card HDFC
    GJ9101219
    BankTRANSFER TO
    31014964200
    BILLDESK
    TRANSACTION A

    10.00

    136.74

    10.00

    126.74

    1,01,874.00

    Balance

    1,02,000.74

    1,017.00

    1,00,983.74

    15,000.00

    85,983.74

    15,000.00

    70,983.74

    9,000.00

    61,983.74

    15.00

    61,968.74

    242.00

    62,210.74

    6,800.00

    69,010.74

    371.00

    68,639.74

    25,490.00

    94,129.74

    1,000.00

    93,129.74

    50,000.00

    43,129.74

    15,000.00

    28,129.74

    15,000.00

    13,129.74

    10,000.00

    3,129.74

    40,000.00

    43,129.74

    9,535.00

    33,594.74

    6,700.00

    26,894.74

    Txn Date

    Value
    Date

    Description

    11 Jul 2013 11 Jul 2013 ATM WDL-ATM 8016 ICICI


    BANK
    JAMNAGAR
    GUIN11 Jul 2013 11 Jul 2013 ATM WDL-ATM 8017 ICICI
    BANK
    JAMNAGAR
    GUIN12 Jul 2013 12 Jul 2013 TO TRANSFER-INB IRCTC
    Railway tkt booking-

    Ref No./Cheque
    No.

    0718820546IGK0
    549157
    TRANSFER TO
    30911412871
    SBI I.R.C.T.C.
    COLLECT

    14 Jul 2013 14 Jul 2013 DEBITICD15851100000000IGK05491


    57Commission of IGK0514 Jul 2013 14 Jul 2013 ATM WDL-ATM 9883 SBI
    RANJIT ROAD ,JAM
    JAMNAGAR APIN15 Jul 2013 15 Jul 2013 BY TRANSFER-INBIT67638016
    TRANSFER
    FROM
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    18 Jul 2013 18 Jul 2013 ATM WDL-ATM 986 SBI LAL
    BANGLAW
    DIU
    GJIN30 Jul 2013 30 Jul 2013 BY TRANSFER-INBIT68594791
    TRANSFER
    FROM
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    1 Aug 2013 1 Aug 2013 TO TRANSFER-INB BHARTI
    MSBI3063035850I
    CELLULAR
    AIRTEL
    GK6317803
    PaymentsTRANSFER TO
    3199601162097
    1 Aug 2013 1 Aug 2013 BULK POSTING-SAL
    JULY20134 Aug 2013 4 Aug 2013 BY TRANSFER-INBIT69109307
    TRANSFER
    FROM
    66014491221
    Mr. AJAY
    NATVARLAL SUK
    5 Aug 2013 5 Aug 2013 DEBIT-ECSDebitHDFC BANK
    LTD00000169918678 Aug 2013 8 Aug 2013 TO TRANSFER-INB HDFC
    MSBI3070892230I
    Bank Credit Card HDFC
    GK8689299
    BankTRANSFER TO
    3199608162090
    19 Aug
    19 Aug BY TRANSFERTRANSFER
    2013
    2013 NEFT*UTIB0000248*AXISP132 FROM
    31025176*LIC OF INDIA C A- 3199682044307
    23 Aug
    23 Aug TO TRANSFER-INB IRCTC
    0741837486IGL29
    2013
    2013 Railway tkt booking49228
    TRANSFER TO
    31797282340
    SBI I.R.C.T.C.
    COLLECT
    25 Aug
    25 Aug DEBIT2013
    2013 ICD46932240000000IGL29492
    28Commission of IGL2926 Aug
    26 Aug TO TRANSFER-INBIT70707694
    2013
    2013
    TRANSFER TO
    56119137765
    Mr. NANDLAL
    JERAMBHAI
    29 Aug
    29 Aug CREDIT- FESTIVAL2013
    2013
    30 Aug
    30 Aug TO CLG CHQ-VIVEKANAND- 323679
    2013
    2013 323679
    2 Sep 2013 2 Sep 2013 BULK POSTING-BSNL SAL
    AUG13-

    Debit

    Credit

    Balance

    10,000.00

    16,894.74

    10,000.00

    6,894.74

    1,481.24

    5,413.50

    10.00

    5,403.50

    1,000.00

    4,403.50

    8,890.00

    10,000.00

    13,293.50

    3,293.50
    20,000.00

    423.00

    23,293.50

    22,870.50

    24,581.00

    47,451.50

    6,800.00

    54,251.50

    9,535.00

    44,716.50

    6,700.00

    38,016.50

    83,196.00

    1,21,212.50

    1,496.24

    1,19,716.26

    10.00

    1,19,706.26

    2,000.00

    1,17,706.26

    5,000.00
    15,750.00

    1,22,706.26
    1,06,956.26

    29,508.00

    1,36,464.26

    Txn Date

    Value
    Date

    Description

    Ref No./Cheque
    No.

    2 Sep 2013 2 Sep 2013 BY TRANSFER-INB 3rd inst S4 IT71225096


    TRANSFER
    FROM
    66014491221
    Mr. AJAY
    NATVARLAL SUK
    6 Sep 2013 6 Sep 2013 TO TRANSFER-INB meraman- IT71613399
    TRANSFER TO
    66019852740
    Mr. MERAMAN
    KHIMANAND
    7 Sep 2013 7 Sep 2013 ATM WDL-ATM 7708
    JAMNAGAR
    JAMNAGAR GJIN10 Sep
    10 Sep TO TRANSFER-INB HDFC
    MSBI3101969775I
    2013
    2013 Bank Credit Card HDFC
    GL8671668
    BankTRANSFER TO
    3199589162098
    11 Sep
    11 Sep TO TRANSFER-INBIT71984643
    2013
    2013
    TRANSFER TO
    30680040375
    Mr. SUNIL
    NANDLAL GHAD
    11 Sep
    11 Sep TO TRANSFER-INBIT72063787
    2013
    2013
    TRANSFER TO
    30794662525
    Mr.
    BHAGIRATHSINH
    DHAR
    21 Sep
    21 Sep ATM WDL-ATM 8578 SBI
    2013
    2013 HARKI PAWRI HARI
    HARIDWAR UP IN24 Sep
    24 Sep TO TRANSFER-INB IRCTC
    0763240125IGM3
    2013
    2013 Railway tkt booking122946
    TRANSFER TO
    32423696714
    SBI I.R.C.T.C.
    COLLECT
    26 Sep
    26 Sep DEBIT2013
    2013 ICD73995330000000IGM31229
    46Commission of IGM311 Oct 2013 1 Oct 2013 BULK POSTING-BSNL SAL
    SEPT132 Oct 2013 2 Oct 2013 BY TRANSFER-INB 4th inst S4 IT73576374
    TRANSFER
    FROM
    66014491221
    Mr. AJAY
    NATVARLAL SUK
    2 Oct 2013 2 Oct 2013 TO TRANSFER-INB TV 18
    MSBI3123354341I
    Home Shopping Netwo
    GM5850800
    TV_HOME_SHOP PaymentTRANSFER TO
    3199592162093
    2 Oct 2013 2 Oct 2013 TO TRANSFER-INB TV 18
    MSBI3123357839I
    Home Shopping Netwo
    GM5851822
    TV_HOME_SHOP PaymentTRANSFER TO
    3199593162092
    3 Oct 2013 3 Oct 2013 ATM WDL-ATM 4174 SBI
    PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN7 Oct 2013 7 Oct 2013 ATM WDL-ATM 5295 SBI
    PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN11 Oct
    11 Oct TO TRANSFER-INB HDFC
    MSBI3131791104I
    2013
    2013 Bank Credit Card HDFC
    GM8459274
    BankTRANSFER TO
    3199606162092
    14 Oct
    14 Oct ATM WDL-ATM 6712 SBI
    2013
    2013 PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN-

    Debit

    Credit

    Balance

    6,800.00

    1,43,264.26

    5,000.00

    1,38,264.26

    5,000.00

    1,33,264.26

    6,700.00

    1,26,564.26

    2,000.00

    1,24,564.26

    1,000.00

    1,23,564.26

    5,000.00

    1,18,564.26

    251.24

    1,18,313.02

    10.00

    1,18,303.02

    25,431.00

    1,43,734.02

    6,800.00

    1,50,534.02

    2,020.00

    1,48,514.02

    2,020.00

    1,46,494.02

    10,000.00

    1,36,494.02

    5,000.00

    1,31,494.02

    6,700.00

    1,24,794.02

    12,000.00

    1,12,794.02

    Txn Date
    17 Oct
    2013
    18 Oct
    2013

    19 Oct
    2013
    21 Oct
    2013
    26 Oct
    2013

    28 Oct
    2013

    29 Oct
    2013

    31 Oct
    2013
    2 Nov 2013

    6 Nov 2013

    7 Nov 2013

    Value
    Date

    Description

    Ref No./Cheque
    No.

    Debit

    Credit

    17 Oct ATM WDL-ATM 1577 SBI LAL


    2013 BUNGLOW
    JAMNAGAR
    GJ IN18 Oct ATM WDL-ATM 7537 SBI
    2013 PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN19 Oct ATM WDL-ATM 4148 SBI
    2013 MEHUL NAGAR
    JAMNAGAR GJ IN21 Oct ATM WDL-ATM 8450 PAREEK
    2013 TRANSACPORT
    JAMNAGAR GJIN26 Oct ATM WDL-ATM 8906 SBI
    2013 PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN28 Oct ATM WDL-ATM 9423 SBI
    2013 PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN29 Oct ATM WDL-ATM 9712 SBI
    2013 PAVAN
    CHAKKI,NR.ESJAMNAGAR
    GJ IN31 Oct BULK POSTING-BSNL 311013
    2013 2 Nov 2013 ATM WDL-ATM 4106 RANJIT
    SAGAR ROAD
    JAMNAGAR
    GUIN6 Nov 2013 BY TRANSFER-INB 5th inst. of IT76374852
    S4TRANSFER
    FROM
    66014491221
    Mr. AJAY
    NATVARLAL SUK
    7 Nov 2013 ATM WDL-ATM 6630 SBI
    MEHUL NAGAR
    JAMNAGAR GJ IN-

    1,500.00

    1,11,294.02

    15,000.00

    96,294.02

    6,000.00

    90,294.02

    5,000.00

    85,294.02

    2,000.00

    83,294.02

    2,000.00

    81,294.02

    10,000.00

    71,294.02

    33,074.00
    5,000.00

    1,04,368.02
    99,368.02

    6,800.00

    5,000.00

    Balance

    1,06,168.02

    1,01,168.02

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