Account Name :Mr.

SEKH ABDUL MALEK

Address : 207 A RASH BEHARI ROAD
BHARAT SEVA ASRAM
BALLYGUNGE KOLKATA-700019
Kolkata
Date :19 Dec 2018
Account Number :00000020373529122
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :BALLYGUNGE RLY. STN.
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89128475606
IFS Code :SBIN0003951
MICR Code :700002011
Nomination Registered :No
Balance as on 1 Jun 2018 :1,938.23

Account Statement from 1 Jun 2018 to 18 Jun 2018

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

Date No.
1 Jun 2018 1 Jun 2018 BY TRANSFER-INB MAC00012396265 1,200.00 3,138.23
IMPS815207083978/91530692 5
20/XX0991/NA- MAC00012396265
5
1 Jun 2018 1 Jun 2018 by debit card-OTHPOS213093 280.00 2,858.23
SHREE VENKATESH FILMS
BOLPUR-
2 Jun 2018 2 Jun 2018 by debit card-OTHPOS170270 235.94 2,622.29
BURDMAN ARCADE
BURDWAN-
2 Jun 2018 2 Jun 2018 CHEQUE DEPOSIT--616928 TRANSFER TO 3,000.00 5,622.29
20108456156 /
616928
2 Jun 2018 2 Jun 2018 by debit card-OTHPOS102027 90.00 5,532.29
BURDMAN ARCADE
BURDWAN-
3 Jun 2018 3 Jun 2018 by debit card-OTHPOS087099 170.00 5,362.29
KOLKATA QUEST
KOLKATA-
3 Jun 2018 3 Jun 2018 by debit card-OTHPOS349906 220.00 5,142.29
INOX Kolkata Quest Kolkata-
4 Jun 2018 4 Jun 2018 ATM WDL-ATM CASH 81550 5,000.00 142.29
+EKDALIA PARK BRANCH
KOLKATA-
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 1,800.00 1,942.29
FIMTFRREF:10916471479236 FROM
41323002412- 31333450338
5 Jun 2018 5 Jun 2018 BY TRANSFER- TRANSFER 200.00 2,142.29
FIRUPAYONUSDEPREF:1789 FROM
81917056508432300183- 31333450338
5 Jun 2018 5 Jun 2018 TO TRANSFER- TRANSFER TO 2,000.00 142.29
FIRUPAYONUSWDLREF:1789 31333450338
87372671988732300183-
7 Jun 2018 7 Jun 2018 BY TRANSFER-INB MAA00013849783 380.00 522.29
IMPS815808343254/98754342 5
24/XX3018/IMPS P2A n- MAA00013849783
5
8 Jun 2018 8 Jun 2018 by debit card-OTHPOS132626 170.00 352.29
CINEPOLIS KOLKATA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jun 2018 9 Jun 2018 by debit card-OTHPOS219083 80.00 272.29
KOLKATA QUEST
KOLKATA-
12 Jun 12 Jun BY TRANSFER- TRANSFER 1,500.00 1,772.29
2018 2018 FIMTFRREF:23814086267098 FROM
14323002412- 31333450338
13 Jun 13 Jun ATM WDL-ATM CASH 81640 1,723.60 48.69
2018 2018 +EKDALIA PARK BRANCH
KOLKATA-
13 Jun 13 Jun ATM WDL-ATM CASH 81640 9.44 39.25
2018 2018 +EKDALIA PARK BRANCH
KOLKATA-
14 Jun 14 Jun BY TRANSFER- TRANSFER 2,000.00 2,039.25
2018 2018 FIMTFRREF:25535375637954 FROM
6132300139- 31333450338
14 Jun 14 Jun CASH WITHDRAWAL-CASH 2,000.00 39.25
2018 2018 Withdrawn at GCC-
14 Jun 14 Jun TO TRANSFER-- TRANSFER TO 5.00 34.25
2018 2018 3197761123911
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.