Account Name :Miss. CHANDNI URVISHKUMAR SHAH,Mrs.

KOKILABEN URVISH SHAH

Address : A/7/1, GANESHKUNJ SOCIETY
Nr. DHARNIDHAR TEMPLE
VASNA AHMEDABAD-380007
Ahmadabad
Date :27 Mar 2018
Account Number :00000066020533999
Account Description :SBCHQ-SBP-GEN-PUB-IND-ALL-INR
Branch :AHMEDABAD, AYOJANNAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :76008156853
IFS Code :SBIN0060240
MICR Code :380002118
Nomination Registered :No
Balance as on 1 Apr 2017 :3,820.14

Account Statement from 1 Apr 2017 to 27 Mar 2018

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

Date No.
10 Apr 10 Apr BY TRANSFER-INB MAC0000064 2,500.00 6,320.14
2017 2017 IMPS/P2A/709923076446/XXX MAC00
XXXX064- TRANSFER
FROM 4
2 May 2017 2 May 2017 BY TRANSFER- TRANSFER 20,000.00 26,320.14
NEFT*ICIC0SF0002*12017951 FROM
08*CHANDNI URVISHKUMA- 3199677044304
3 Jun 2017 3 Jun 2017 TO CLEARING-ADC 617761 3,300.00 23,020.14
GANESHKUNJ CO OP HOU
SOC-617761
25 Jun 25 Jun CREDIT INTEREST-- 173.00 23,193.14
2017 2017
27 Jun 27 Jun BY TRANSFER-- TRANSFER 21,946.00 45,139.14
2017 2017 FROM
35658503144
12 Sep 12 Sep BY TRANSFER- TRANSFER 100.00 45,239.14
2017 2017 NEFT*UTIB0000032*AXIR1725 FROM
59226807*SHAH CHANDNI*- 3199411044308
13 Sep 13 Sep BY TRANSFER-- TRANSFER 10,413.00 55,652.14
2017 2017 FROM
36542686132
13 Sep 13 Sep BY TRANSFER-- TRANSFER 10,413.00 66,065.14
2017 2017 FROM
36542678711
13 Sep 13 Sep BY TRANSFER- TRANSFER 2,000.00 68,065.14
2017 2017 NEFT*UTIB0000032*AXIR1725 FROM
69622333*SHAH CHANDNI*- 3199419044300
15 Sep 15 Sep TO TRANSFER-INB e-TDR/e- 000000371678651 10,000.00 58,065.14
2017 2017 STDR- 55IW33408248
TRANSFER
15 Sep 15 Sep TO TRANSFER-INB e-TDR/e- 000000371678713 10,000.00 48,065.14
2017 2017 STDR- 06IW33408252
TRANSFER
15 Sep 15 Sep TO TRANSFER-INB e-TDR/e- 000000371678723 10,000.00 38,065.14
2017 2017 STDR- 44IW33408254
TRANSFER
15 Sep 15 Sep TO TRANSFER-INB e-TDR/e- 000000371678759 10,000.00 28,065.14
2017 2017 STDR- 02IW33408259
TRANSFER
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Sep 15 Sep BY TRANSFER- TRANSFER 49,000.00 77,065.14
2017 2017 NEFT*UTIB0000032*AXIR1725 FROM
80236075*SHAH CHANDNI*- 3199681044308
25 Sep 25 Sep CREDIT INTEREST-- 456.00 77,521.14
2017 2017
28 Sep 28 Sep TO TRANSFER-trf to sbilife ipo-
TRANSFER TO 14,700.00 62,821.14
2017 2017 37179857004
28 Sep 28 Sep TO TRANSFER-trf to sbilife ipo-
TRANSFER TO 14,700.00 48,121.14
2017 2017 37179857004
16 Oct 16 Oct BY TRANSFER- TRANSFER 25,000.00 73,121.14
2017 2017 NEFT*UTIB0000032*AXIR1728 FROM
97999674*SHAH CHANDNI*- 3199423044304
21 Oct 21 Oct TO TRANSFER-TRFD TO GIC TRANSFER TO 13,872.00 59,249.14
2017 2017 IPO ALLOTMENT- 37249012158
21 Oct 21 Oct TO TRANSFER-TRFD TO GIC TRANSFER TO 13,872.00 45,377.14
2017 2017 IPO ALLOTMENT- 37249012158
30 Oct 30 Oct BY TRANSFER-INB MAB00005494053 586.00 45,963.14
2017 2017 IMPS730312733547/95109760 7
64/XX3086/transfer t- MAB00005494053
7
2 Nov 2017 2 Nov 2017 BY TRANSFER-INB Deposit / IHF8097607 10,000.00 55,963.14
Investment- TRANSFER
FROM
66021191397
3 Nov 2017 3 Nov 2017 BY TRANSFER-INB Deposit / ITO9338191 50,000.00 1,05,963.14
Investment- TRANSFER
FROM
66021191397
3 Nov 2017 3 Nov 2017 TO TRANSFER-INB IMPS0003974750 5,000.00 1,00,963.14
IMPS/P2A/730710641383/XXX 2MO77151972
XXXX014ICIC- TRANSFER T
4 Nov 2017 4 Nov 2017 TO TRANSFER-INB IMPS0003974750 1.18 1,00,961.96
Commission of 2IXI2736648
IMPS00039747502-- TRANSFER T
6 Nov 2017 6 Nov 2017 BULK POSTING-17052980593 1,290.00 1,02,251.96
ITD TAX REFUND AY 17-18
PAN CYKPS5278N-
9 Nov 2017 9 Nov 2017 BY TRANSFER- TRANSFER 45,000.00 1,47,251.96
NEFT*UTIB0000032*AXIR1731 FROM
34182205*SHAH CHANDNI*- 3199412044307
10 Nov 10 Nov TO TRANSFER-TRFD TO TRANSFER TO 15,000.00 1,32,251.96
2017 2017 KHADIM INDIA IPO 37274034499
ALLOTMENT-
18 Nov 18 Nov TO CLEARING-AXS LIFE 51859 3,062.00 1,29,189.96
2017 2017 INSURANCE CORPORATIO-
51859
4 Dec 2017 4 Dec 2017 TO TRANSFER-INB e-TDR/e- 000000373409767 10,000.00 1,19,189.96
STDR- 52IW34937222
TRANSFER
4 Dec 2017 4 Dec 2017 TO TRANSFER-INB e-TDR/e- 000000373409785 10,000.00 1,09,189.96
STDR- 68IW34937065
TRANSFER
4 Dec 2017 4 Dec 2017 TO TRANSFER-INB e-TDR/e- 000000373409804 10,000.00 99,189.96
STDR- 53IW34937067
TRANSFER
15 Dec 15 Dec DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 99,341.96
2017 2017 FRM 37167871306 TO FROM
66020533999- 37167871306
15 Dec 15 Dec DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 99,493.96
2017 2017 FRM 37167872344 TO FROM
66020533999- 37167872344
15 Dec 15 Dec DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 99,645.96
2017 2017 FRM 37167875902 TO FROM
66020533999- 37167875902
19 Dec 19 Dec TO CLEARING-AXS LIFE 51860 14,381.00 85,264.96
2017 2017 INSURANCE CORPORATIO-
51860
25 Dec 25 Dec BY TRANSFER-- TRANSFER 10,564.00 95,828.96
2017 2017 FROM
36542683266
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Dec 25 Dec BY TRANSFER-- TRANSFER 10,564.00 1,06,392.96
2017 2017 FROM
36542679453
25 Dec 25 Dec CREDIT INTEREST-- 765.00 1,07,157.96
2017 2017
27 Dec 27 Dec BY TRANSFER-- TRANSFER 10,662.00 1,17,819.96
2017 2017 FROM
36372893469
27 Dec 27 Dec BY TRANSFER-- TRANSFER 10,662.00 1,28,481.96
2017 2017 FROM
36372902362
27 Dec 27 Dec BY TRANSFER-- TRANSFER 10,662.00 1,39,143.96
2017 2017 FROM
36372903626
29 Dec 29 Dec BY TRANSFER-- TRANSFER 10,661.00 1,49,804.96
2017 2017 FROM
36383956972
29 Dec 29 Dec TO TRANSFER-INB e-TDR/e- 000000374425257 20,000.00 1,29,804.96
2017 2017 STDR- 49IW35358089
TRANSFER
29 Dec 29 Dec TO TRANSFER-INB e-TDR/e- 000000374425316 20,000.00 1,09,804.96
2017 2017 STDR- 50IW35358331
TRANSFER
29 Dec 29 Dec TO TRANSFER-INB e-TDR/e- 000000374432089 10,000.00 99,804.96
2017 2017 STDR- 78IW35361229
TRANSFER
25 Jan 25 Jan TO CLEARING-COB LIC OF 51861 7,328.00 92,476.96
2018 2018 INDIA-51861
15 Feb 15 Feb TO CLEARING-AXS LIFE 51862 3,062.00 89,414.96
2018 2018 INSURANCE CORPORATIO-
51862
19 Feb 19 Feb BY TRANSFER-INB MAA00010182339 211.00 89,625.96
2018 2018 IMPS805014022440/95109760 4
64/XX3086/transfer t- MAA00010182339
4
4 Mar 2018 4 Mar 2018 DEPOSIT TRANSFER-INT TRF TRANSFER 140.00 89,765.96
FRM 37340976752 TO FROM
66020533999- 37340976752
4 Mar 2018 4 Mar 2018 DEPOSIT TRANSFER-INT TRF TRANSFER 140.00 89,905.96
FRM 37340978568 TO FROM
66020533999- 37340978568
4 Mar 2018 4 Mar 2018 DEPOSIT TRANSFER-INT TRF TRANSFER 140.00 90,045.96
FRM 37340980453 TO FROM
66020533999- 37340980453
15 Mar 15 Mar DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 90,197.96
2018 2018 FRM 37167865155 TO FROM
66020533999- 37167865155
15 Mar 15 Mar DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 90,349.96
2018 2018 FRM 37167871306 TO FROM
66020533999- 37167871306
15 Mar 15 Mar DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 90,501.96
2018 2018 FRM 37167872344 TO FROM
66020533999- 37167872344
15 Mar 15 Mar DEPOSIT TRANSFER-INT TRF TRANSFER 152.00 90,653.96
2018 2018 FRM 37167875902 TO FROM
66020533999- 37167875902
15 Mar 15 Mar CREDIT INTEREST-- 723.00 91,376.96
2018 2018
15 Mar 15 Mar DEBIT INTEREST-- 723.00 90,653.96
2018 2018
25 Mar 25 Mar CREDIT INTEREST-- 819.00 91,472.96
2018 2018
26 Mar 26 Mar CASH CHEQUE-SELF-617762 617762 70,000.00 21,472.96
2018 2018
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