Account Name :Mr. CHANDRESH RAJ LODHA,Mr.

PIYUSH LODHA
Address : A/78 IIND EXTN
KAMLA NEHRU NAGAR
JODHPUR-342009
Jodhpur
Date :27 Mar 2018
Account Number :00000020083128107
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :CHAUPASANI HOUSING BOARD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85949801262
IFS Code :SBIN0012846
MICR Code :342002021
Nomination Registered :Yes
Balance as on 27 Sep 2017 :6,112.27

Account Statement from 27 Sep 2017 to 27 Mar 2018

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

Date No.
9 Oct 2017 10 Oct BY CLEARING / CHEQUE-BOI- 9239 31,250.00 37,362.27
2017 9239
11 Oct 11 Oct CASH WITHDRAWAL-CASH 37,000.00 362.27
2017 2017 Withdrawn at GCC-
13 Oct 13 Oct BY CLEARING / CHEQUE-BOI 9240 43,750.00 44,112.27
2017 2017 BY CLEARING-9240
16 Oct 16 Oct CASH WITHDRAWAL-CASH 40,000.00 4,112.27
2017 2017 Withdrawn at GCC-
6 Nov 2017 7 Nov 2017 BY CLEARING / CHEQUE-BOI- 9243 35,910.00 40,022.27
9243
9 Nov 2017 10 Nov BY CLEARING / CHEQUE-BOI- 9245 23,940.00 63,962.27
2017 9245
9 Nov 2017 9 Nov 2017 ATM WDL-ATM CASH 8211 40,000.00 23,962.27
JODHPUR CHOPASANI HSG
JODHPUR-
9 Nov 2017 9 Nov 2017 REVERSE ATM WDL-- 40,000.00 63,962.27
9 Nov 2017 9 Nov 2017 CASH WITHDRAWAL-CASH 40,000.00 23,962.27
Withdrawn at GCC-
16 Nov 16 Nov ATM WDL-ATM CASH 1462 10,000.00 13,962.27
2017 2017 CP CHB, JODHPUR
JODHPUR-
16 Nov 16 Nov ATM WDL-ATM CASH 1463 13,900.00 62.27
2017 2017 CP CHB, JODHPUR
JODHPUR-
19 Nov 19 Nov by debit card-SBIPG 24.75 37.52
2017 2017 111919106887Loylty
Rewardz_SBIePay SBIPG-
19 Nov 19 Nov by debit card-OTHPG 114847 37.00 0.52
2017 2017 ZES*MOBIKWIK NEW
DELHI-
21 Nov 21 Nov BY TRANSFER- TRANSFER 17,000.00 17,000.52
2017 2017 NEFT*BKID0000200*BKIDN17 FROM
325153005*SATYA PAL 3199682044307
VERMA-
5 Dec 2017 6 Dec 2017 BY CLEARING / CHEQUE-BOI- 9248 49,000.00 66,000.52
9248
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Dec 2017 8 Dec 2017 ATM WDL-ATM CASH 9293 40,000.00 26,000.52
JODHPUR INDUSTRIAL
ESTJODHPUR-
9 Dec 2017 9 Dec 2017 TO TRANSFER-INB Purchase ITP3943716 4,599.00 21,401.52
of Item- TRANSFER TO
30407338966
12 Dec 13 Dec BY CLEARING / CHEQUE-BOI- 9250 24,400.00 45,801.52
2017 2017 9250
13 Dec 13 Dec by debit card-SBIPG 3,872.00 41,929.52
2017 2017 734730061899gujarattravels
PayTM Mumbai-
14 Dec 14 Dec by debit card-SBIPG 1,020.00 40,909.52
2017 2017 LU5884557967UNITEDINT
MUMBAI-
17 Dec 17 Dec DEBIT- CHARGES FOR SMS - 12.00 40,897.52
2017 2017 QUARTERLY-
21 Dec 21 Dec ATM WDL-ATM CASH 4645 20,000.00 20,897.52
2017 2017 CP CHB, JODHPUR
JODHPUR-
21 Dec 21 Dec ATM WDL-ATM CASH 4648 20,000.00 897.52
2017 2017 CP CHB, JODHPUR
JODHPUR-
25 Dec 25 Dec CREDIT INTEREST-- 134.00 1,031.52
2017 2017
28 Dec 28 Dec BY TRANSFER- TRANSFER 38,400.00 39,431.52
2017 2017 NEFT*BKID0000200*BKIDN17 FROM
362420565*HINDUSTAN 3199419044300
AGROVE-
1 Jan 2018 1 Jan 2018 ATM WDL-ATM CASH 7795 20,000.00 19,431.52
JODHPUR CHOPASANI HSG
JODHPUR-
1 Jan 2018 1 Jan 2018 ATM WDL-ATM CASH 6622 19,000.00 431.52
SEC 12 CHOPSANI
JODHPUR-
17 Jan 17 Jan BY TRANSFER- TRANSFER 35,700.00 36,131.52
2018 2018 NEFT*BKID0000200*BKIDN18 FROM
017330729*HINDUSTAN 3199422044305
AGROVE-
18 Jan 18 Jan ATM WDL-ATM CASH 5439 20,000.00 16,131.52
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
18 Jan 18 Jan ATM WDL-ATM CASH 5440 16,000.00 131.52
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
18 Jan 18 Jan REVERSE ATM WDL-- 16,000.00 16,131.52
2018 2018
19 Jan 19 Jan ATM WDL-ATM CASH 5573 16,000.00 131.52
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
2 Feb 2018 2 Feb 2018 BY CLEARING / CHEQUE-BOI 18158 23,800.00 23,931.52
BY CLEARING-18158
6 Feb 2018 6 Feb 2018 ATM WDL-ATM CASH 8933 23,500.00 431.52
RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
19 Feb 19 Feb BY CLEARING / CHEQUE-BOI 18159 41,895.00 42,326.52
2018 2018 BY CLEARING-18159
20 Feb 20 Feb DEBIT- ATM ANNUAL FEE 147.50 42,179.02
2018 2018 2017-18 -
6220181284600021546-
22 Feb 22 Feb ATM WDL-ATM CASH 699 20,000.00 22,179.02
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
23 Feb 23 Feb ATM WDL-ATM CASH 902 22,000.00 179.02
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Mar 2018 6 Mar 2018 BY TRANSFER- TRANSFER 17,955.00 18,134.02
NEFT*BKID0000200*BKIDN18 FROM
065668188*HINDUSTAN 3199413044306
AGROVE-
7 Mar 2018 7 Mar 2018 BY TRANSFER- TRANSFER 50,000.00 68,134.02
NEFT*KARB0000063*KARBN1 FROM
8066467931*KOTRAPPA D 3199424044303
H*/FA-
7 Mar 2018 7 Mar 2018 ATM WDL-ATM CASH 3260 20,000.00 48,134.02
RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
7 Mar 2018 7 Mar 2018 ATM WDL-ATM CASH 3261 14,000.00 34,134.02
RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
8 Mar 2018 8 Mar 2018 ATM WDL-ATM CASH 3331 20,000.00 14,134.02
RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
8 Mar 2018 8 Mar 2018 ATM WDL-ATM CASH 3332 14,000.00 134.02
RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
18 Mar 18 Mar DEBIT- CHARGES FOR SMS - 12.00 122.02
2018 2018 MAR 2018-
25 Mar 25 Mar CREDIT INTEREST-- 51.00 173.02
2018 2018
26 Mar 26 Mar BY TRANSFER- TRANSFER 42,700.00 42,873.02
2018 2018 NEFT*BKID0000200*BKIDN18 FROM
085690105*HINDUSTAN 3199416044303
AGROVE-
26 Mar 26 Mar ATM WDL-ATM CASH 7224 20,000.00 22,873.02
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
26 Mar 26 Mar ATM WDL-ATM CASH 7225 20,000.00 2,873.02
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
27 Mar 27 Mar ATM WDL-ATM CASH 7307 2,800.00 73.02
2018 2018 RAJ
AUTOMOBILES,JODHPUJOD
HPUR-
27 Mar 27 Mar by debit card-OTHPG 616792 73.00 0.02
2018 2018 ZES*MOBIKWIK NEW
DELHI-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.