Account Statement From 1 Apr 2018 To 31 Mar 2019: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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Account Name :Mr.

NASIR MOHAMMED SAHEB SHAIKH


Address : GRD FLR,R.NO.B-113-2-2
SK MISTRY DARGAH,SK MISREE ROAD
AKBAR SULEMAN COMPD,ANTOPHILL,MUM-37-400037
Mumbai
Date :4 Oct 2021
Account Number :00000031723960866
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :ANTOP HILL, MUMBAI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86024493045
IFS Code :SBIN0007483
(Indian Financial System)
MICR Code :400002089
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2018 :5,814.07

Account Statement from 1 Apr 2018 to 31 Mar 2019

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


Date No.
7 Apr 2018 7 Apr 2018 TO TRANSFER-Transfer TRANSFER TO 2,000.00 3,814.07
through GCC- 30970849886
17 May 17 May BY TRANSFER-1036166218 TRANSFER 134.06 3,948.13
2018 2018 21BZ2SB HP657946 067626 FROM
1505- 4599378105218
25 Jun 25 Jun CREDIT INTEREST-- 36.00 3,984.13
2018 2018
2 Jul 2018 2 Jul 2018 BY TRANSFER-1076040781 TRANSFER 180.19 4,164.32
21BZ2SB HP657946 089430 FROM
2806- 4599420105210
14 Aug 14 Aug BY TRANSFER-1115028361 TRANSFER 268.63 4,432.95
2018 2018 21BZ2SB HP657946 013067 FROM
0808- 4599393105219
21 Aug 21 Aug CASH CHEQUE-CASH 599801 3,400.00 1,032.95
2018 2018 WITHDRAWAL BY CHEQUE-
599801
17 Sep 17 Sep BY TRANSFER- TRANSFER 2,000.00 3,032.95
2018 2018 UPI/CR/826014031750/NAFEE FROM
S A/BKID/nafeesshai- 4898936162092
20 Sep 20 Sep BY TRANSFER-1153172120 TRANSFER 297.65 3,330.60
2018 2018 21BZ2SB HP657946 036685 FROM
1609- 4599404105210
25 Sep 25 Sep CREDIT INTEREST-- 28.00 3,358.60
2018 2018
30 Sep 30 Sep Monthly Ave - Bal No-- 11.80 3,346.80
2018 2018
10 Oct 10 Oct BY TRANSFER-1174318691 TRANSFER 350.89 3,697.69
2018 2018 21BZ2SB HP657946 049667 FROM
0810- 4599414105219
31 Oct 31 Oct BY TRANSFER-1196369721 TRANSFER 350.89 4,048.58
2018 2018 21BZ2SB HP657946 061601 FROM
2910- 4599426105215
10 Dec 10 Dec ATM WDL-ATM CASH 8626 500.00 3,548.58
2018 2018 SBI INTOUCH MATUNGA
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Dec 15 Dec BY TRANSFER-1240017923 TRANSFER 281.93 3,830.51
2018 2018 21BZ2SB HP657946 089238 FROM
1312- 4599382105212
25 Dec 25 Dec CREDIT INTEREST-- 33.00 3,863.51
2018 2018
28 Jan 28 Jan BY TRANSFER-1281512639 TRANSFER 167.34 4,030.85
2019 2019 21BZ2SB HP657946 116511 FROM
2301- 4599394105218
21 Feb 21 Feb BY TRANSFER-INB MAA00024862599 5.00 4,035.85
2019 2019 IMPS905211990254/90018452 6
09/XX7454/g- MAA00024862599
6
21 Feb 21 Feb BY TRANSFER-INB MAC00023642619 3,500.00 7,535.85
2019 2019 IMPS905211990355/90018452 0
09/XX7454/wa- MAC00023642619
0
22 Feb 22 Feb DEBIT-ATMCard AMC 2018-19 147.50 7,388.35
2019 2019 622018*9126 MAESTRO-
23 Feb 23 Feb ATM WDL-ATM CASH 7277 3,500.00 3,888.35
2019 2019 +SBI ANTOPHILL BRANCH
MUMBAI-
28 Feb 28 Feb BY TRANSFER-INB MAC00023958017 3,900.00 7,788.35
2019 2019 IMPS905911103336/98508599 6
36/XX1510/MB: THAREE- MAC00023958017
6
28 Feb 28 Feb ATM WDL-ATM CASH 9699 3,900.00 3,888.35
2019 2019 +STATEBANKOFINDIAANTOP
MUMBAI-
11 Mar 11 Mar BY TRANSFER-1326176589 TRANSFER 180.18 4,068.53
2019 2019 HP657946 145483 0803 FROM
21BZ2SB- 4599388105216
19 Mar 19 Mar BY TRANSFER-INB MAA00026159915 2,600.00 6,668.53
2019 2019 IMPS907810860117/98508599 7
36/XX1510/MB: TWO TH- MAA00026159915
7
22 Mar 22 Mar ATM WDL-ATM CASH 90811 2,600.00 4,068.53
2019 2019 +TRD CD AT ANTOP HILL
MUMBAI-
25 Mar 25 Mar CREDIT INTEREST-- 36.00 4,104.53
2019 2019
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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.

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