Account Name :Mr.

SHUBHAM VIJAY WARKE

Address : AT POST KHADAKE
TK BHUSWAL
DIST JALGAON-425201
Jalgaon
Date :8 Apr 2020
Account Number :00000031425459586
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :ANAND NAGAR, BHUSAWAL.
Drawing Power :0.00
Interest Rate(% p.a.) :3.0
MOD Balance :0.00
CIF No. :85874365851
IFS Code :SBIN0016834
(Indian Financial System)
MICR Code :425002102
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 8 Oct 2019 :1,440.99

Account Statement from 8 Oct 2019 to 8 Apr 2020

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

Date No.
14 Oct 14 Oct BY TRANSFER- TRANSFER 1,500.00 2,940.99
2019 2019 UPI/CR/928709596396/AKASH FROM
MU/SBIN/akashmurli/Gym- 5098826162091
15 Oct 15 Oct BY TRANSFER- TRANSFER 725.00 3,665.99
2019 2019 UPI/CR/928808443740/Ankit FROM
Ma/SBIN/ankitw77-1/Atul- 4899340162090
25 Oct 25 Oct BULK POSTING-ACHCr 15.00 3,680.99
2019 2019 NACH00000000001480
SHREE PUSHKAR-
27 Oct 27 Oct TO TRANSFER- TRANSFER TO 450.00 3,230.99
2019 2019 UPI/DR/930021571708/PARAG 5099807162096
PR/SBIN/paragsarod/UPI-
28 Oct 28 Oct TO TRANSFER- TRANSFER TO 150.00 3,080.99
2019 2019 UPI/DR/930110751290/PARAG 4898812162093
PR/SBIN/paragsarod/UPI-
31 Oct 31 Oct Monthly Ave - Bal No-- 11.80 3,069.19
2019 2019
2 Nov 2019 2 Nov 2019 CSH DEP (CDM)- 20,000.00 23,069.19
CDM5040101SBIANANDNAGA
R BHUSAWL MH IN-
6 Nov 2019 6 Nov 2019 TO TRANSFER- TRANSFER TO 15,000.00 8,069.19
UPI/DR/931009243160/JIVAN 5099510162092
VI/SBIN/jivanwarke/R-
6 Nov 2019 6 Nov 2019 CSH DEP (CDM)- 9,000.00 17,069.19
CDM8040100SBIANANDNAGA
R BHUSAWL MH IN-
7 Nov 2019 7 Nov 2019 CASH DEPOSIT-CASH 7,000.00 24,069.19
Deposited at GCC-
7 Nov 2019 7 Nov 2019 ATM WDL-ATM CASH 1747 3,000.00 21,069.19
SBI SBI ANAND NAGAR
BHBHUSAWAL-
7 Nov 2019 7 Nov 2019 TO TRANSFER- TRANSFER TO 20,000.00 1,069.19
UPI/DR/931112536000/AKASH 4898875162099
MU/SBIN/akashmurli/Mobil-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Nov 14 Nov BY TRANSFER-INB MAA00038818384 241.00 1,310.19
2019 2019 IMPS931812258323/00000000 7
00/XX0602/FT19111412- MAA00038818384
7
25 Nov 25 Nov by debit card- 1,083.00 227.19
2019 2019 OTHPOS932913072177GURU
KRIPA & CO. NASHIK-
19 Dec 19 Dec BY TRANSFER-INB MAA00041024801 3,000.00 3,227.19
2019 2019 IMPS935309360466/81499871 2
91/XX0929/Bl- MAA00041024801
2
20 Dec 20 Dec DEBIT- SMS CHARGES SEP- 12.00 3,215.19
2019 2019 NOV 2019-
25 Dec 25 Dec by debit card-OTHPG 117.70 3,097.49
2019 2019 935911494534aponline.gov.in
Mumbai-
25 Dec 25 Dec CREDIT INTEREST-- 24.00 3,121.49
2019 2019
31 Dec 31 Dec Monthly Ave - Bal No-- 14.16 3,107.33
2019 2019
9 Feb 2020 9 Feb 2020 BY TRANSFER- TRANSFER 1,168.00 4,275.33
UPI/CR/004009525173/KAMAL FROM
ESH/BARB/kamleshlpa/UPI- 5099271162092
25 Feb 25 Feb BULK POSTING-ACHCr 40.00 4,315.33
2020 2020 HDFC03166000019034 Bodal
Chemical-
11 Mar 11 Mar BULK POSTING-ACHCr 5.00 4,320.33
2020 2020 NACH00000000001480
SHREE PUSHKAR-
25 Mar 25 Mar CREDIT INTEREST-- 30.00 4,350.33
2020 2020
8 Apr 2020 8 Apr 2020 BY TRANSFER-INB MAB00046484257 1.00 4,351.33
IMPS009912427421/99869820 9
20/XX3413/- MAB00046484257
9
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.