Central Bank of India

PURULI_PURULIA WEST BENGAL

P.B.NO.42. SARALA BALA DEVI MANSION. , GANGANANDA MUKHERJEE STREET. , PURULIA. DIST : PURULIA
WEST BENGAL
Branch Code :00116
Account Number : 3196699727
Product type : HSS-GEN-PUB-IND-SEMI URBAN-INR
SUBHENDU KUIRI
KETIKA
P O PURULIA
P S PURULIA
DIST PURULIA
Email : subhendukuiri@gmail.com
Statement Date :Mon Aug 20 15:50:57 IST 2018
Cleared Balance :7000.00
Uncleared Amount :0.00
Drawing Power :0.00

Post Date Value Date Branch Code Cheque Account Debit Credit Balance
Number Description
20/08/2018 20/08/2018 05002 ATM 3000.00 7000.00 CR
WDL/6521600
115527891
657021504432
00000NDUR03
01
14/08/2018 14/08/2018 00116 CASH 10000.00 10000.00 CR
DEPOSIT
31/03/2018 31/03/2018 QUARTLY 96.00 0.00
MIN AVG BAL
28/02/2018 28/02/2018 99999 CREDIT 2.00 96.00 CR
INTEREST
01/01/2018 01/01/2018 05002 POS 165.00 94.00 CR
PRCH/6521600
115527891
389073300021
00000BDR000
01
31/12/2017 31/12/2017 QUARTLY 120.00 281.00 CR
MIN AVG BAL
31/12/2017 31/12/2017 GST 22.00 259.00 CR

30/11/2017 30/11/2017 99999 CREDIT 1.00 401.00 CR

INTEREST
16/11/2017 16/11/2017 00116 CASH 400.00 400.00 CR
DEPOSIT
30/06/2017 30/06/2017 QUARTLY 63.57 0.00
MIN AVG BAL
31/05/2017 31/05/2017 99999 CREDIT 4.00 63.57 CR
INTEREST
09/05/2017 09/05/2017 05002 POS 132.69 59.57 CR
PRCH/6521600
115527891
898646300010
0000070013209
30/04/2017 30/04/2017 05002 POS 132.69 192.26 CR
PRCH/6521600
115527891
289711300010
0000070013209
28/04/2017 28/04/2017 05002 BY 20.00 324.95 CR
TRF/ECS/POS
REFUND
6521600115527
891 455900
 24042017
24/04/2017 24/04/2017 05002 POS 142.90 304.95 CR
PRCH/6521600
115527891
096013300010
0000070012920
24/04/2017 24/04/2017 05002 POS 142.90 447.85 CR
PRCH/6521600
115527891
102355300010
0000070012920
28/02/2017 28/02/2017 99999 CREDIT 25.00 590.75 CR
INTEREST
27/02/2017 27/02/2017 05002 ATM 500.00 565.75 CR
WDL/6521600
115527891
710843800001
00000S1CW47
39
11/02/2017 11/02/2017 05002 ATM 1000.00 1065.75 CR
WDL/6521600
115527891
030955800001
00000S1CW47
39
31/01/2017 31/01/2017 05002 ATM 600.00 2065.75 CR
WDL/6521600
115527891
550092504433
00000S1WP06
31
25/01/2017 25/01/2017 05002 ATM 1500.00 2665.75 CR
WDL/6521600
115527891
604019504432
00000NDUR90
61
20/01/2017 20/01/2017 00116 ATM 500.00 4165.75 CR
WDL/6521600
115527891
701708678124
0000030520116
20/01/2017 20/01/2017 02684 BY 108.00 4665.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN170202
85580
13/01/2017 13/01/2017 05002 ATM 500.00 4557.75 CR
WDL/6521600
115527891
085564504433
00000S1WP06
31
10/01/2017 10/01/2017 02684 BY 4500.00 5057.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN170105
50332
10/01/2017 10/01/2017 05002 ATM 500.00 557.75 CR
WDL/6521600
115527891
803815622018
 0000000160011
05/01/2017 05/01/2017 05002 ATM 1000.00 1057.75 CR
WDL/6521600
115527891
088590622018
0000000160023
31/12/2016 31/12/2016 05002 ATM 500.00 2057.75 CR
WDL/6521600
115527891
942032800017
00000AKL108
3U
29/12/2016 29/12/2016 05002 ATM 500.00 2557.75 CR
WDL/6521600
115527891
889278800001
00000S1CW47
39/6521600115
527891
765939800001
00000S1CW47
39
20/12/2016 20/12/2016 05002 ATM 1000.00 3057.75 CR
WDL/6521600
115527891
765939800001
00000S1CW47
39
17/12/2016 17/12/2016 05002 ATM 1000.00 4057.75 CR
WDL/6521600
115527891
342950622018
0000000160011
13/12/2016 13/12/2016 05002 ATM 700.00 5057.75 CR
WDL/6521600
115527891
011688800001
00000S1CW47
39
12/12/2016 12/12/2016 02684 BY 4604.00 5757.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN163446
09602
10/12/2016 10/12/2016 05002 ATM 500.00 1153.75 CR
WDL/6521600
115527891
233570800001
00000S1CW47
39
04/12/2016 04/12/2016 05002 ATM 500.00 1653.75 CR
WDL/6521600
115527891
345809504433
00000S1WP06
31
30/11/2016 30/11/2016 99999 CREDIT 20.00 2153.75 CR
INTEREST
26/11/2016 26/11/2016 05002 ATM 500.00 2133.75 CR
WDL/6521600
115527891
978383800025
00000S1ANPR
58
19/11/2016 19/11/2016 05002 ATM 500.00 2633.75 CR
WDL/6521600
115527891
775120800001
00000S1CW47
39
16/11/2016 16/11/2016 05002 ATM 2000.00 3133.75 CR
WDL/6521600
115527891
797224800001
00000S1CW47
39
10/11/2016 10/11/2016 02684 BY 4592.00 5133.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN163151
36385
07/11/2016 07/11/2016 05002 ATM 300.00 541.75 CR
WDL/6521600
115527891
638586800002
000001RDNK
OL4
27/10/2016 27/10/2016 05002 ATM 200.00 841.75 CR
WDL/6521600
115527891
073262800024
00000SPCN39
76
22/10/2016 22/10/2016 05002 ATM 1000.00 1041.75 CR
WDL/6521600
115527891
767183800004
00000D404750
0
19/10/2016 19/10/2016 02684 BY 30.00 2041.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN162930
49984
17/10/2016 17/10/2016 05002 ATM 1000.00 2011.75 CR
WDL/6521600
115527891
749927800017
00000FKL0031
U
12/10/2016 12/10/2016 00116 COR CSH 500.00 3011.75 CR
WDL
12/10/2016 12/10/2016 00116 ATM 500.00 2511.75 CR
WDL/6521600
115527891
268132678124
0000030520116
07/10/2016 07/10/2016 00116 ATM 1800.00 3011.75 CR
WDL/6521600
115527891
091186678124
0000030520116
06/10/2016 06/10/2016 02684 BY 4604.00 4811.75 CR
TRANSFER/N
EFT BPO
CONVERGEN
 CE
UTBIN162793
41873
01/10/2016 01/10/2016 05002 ATM 500.00 207.75 CR
WDL/6521600
115527891
157496622018
0000000160011
18/09/2016 18/09/2016 05002 ATM 400.00 707.75 CR
WDL/6521600
115527891
863433800002
000001RDNK
OL4
13/09/2016 13/09/2016 05002 ATM 3000.00 1107.75 CR
WDL/6521600
115527891
698591800024
00000SPCN39
76
11/09/2016 11/09/2016 05002 ATM 2000.00 4107.75 CR
WDL/6521600
115527891
079940622018
0000000160004
11/09/2016 11/09/2016 05002 ATM 500.00 6107.75 CR
WDL/6521600
115527891
324789622018
0000000160011
/NEFT BPO
CONVERGEN
CE
UTBIN162537
94751
03/09/2016 03/09/2016 05002 ATM 200.00 1823.75 CR
WDL/6521600
115527891
642316504432
00000NDUR03
01
31/08/2016 31/08/2016 99999 CREDIT 18.00 2023.75 CR
INTEREST
31/08/2016 31/08/2016 05002 POS 125.75 2005.75 CR
PRCH/6521600
115527891
718958300021
00000BDR000
01
31/08/2016 31/08/2016 05002 POS 125.75 2131.50 CR
PRCH/6521600
115527891
955880300021
00000BDR000
01
29/08/2016 29/08/2016 05002 POS 125.75 2257.25 CR
PRCH/6521600
115527891
171660300021
00000BDR000
01
24/08/2016 24/08/2016 05002 POS 295.00 2383.00 CR
PRCH/6521600
115527891
827987300003
0000000000001
11/08/2016 11/08/2016 00116 ATM 3000.00 2678.00 CR
WDL/6521600
115527891
024012678124
0000030520116
10/08/2016 10/08/2016 02684 BY 4600.00 5678.00 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN162232
59630
07/08/2016 07/08/2016 05002 ATM 300.00 1078.00 CR
WDL/6521600
115527891
882601800024
00000SPCN39
76
25/07/2016 25/07/2016 05002 ATM 200.00 1378.00 CR
WDL/6521600
115527891
440521800024
00000SPCN39
76
24/07/2016 24/07/2016 00116 ATM 600.00 1578.00 CR
WDL/6521600
115527891
121886678124
0000030520116
16/07/2016 16/07/2016 00116 ATM 500.00 2178.00 CR
WDL/6521600
115527891
285689678124
0000030520116
14/07/2016 14/07/2016 00116 ATM 2500.00 2678.00 CR
WDL/6521600
115527891
880416678124
0000030520116
12/07/2016 12/07/2016 02684 BY 4604.00 5178.00 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN161935
59784
04/07/2016 04/07/2016 00116 ATM 500.00 574.00 CR
WDL/6521600
115527891
382772678124
0000030520116
21/06/2016 21/06/2016 00116 ATM 200.00 1074.00 CR
WDL/6521600
115527891
197863678124
0000030520116
20/06/2016 20/06/2016 02684 BY 56.00 1274.00 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN161725
40877
16/06/2016 16/06/2016 00116 ATM 500.00 1218.00 CR
WDL/6521600
115527891
 057652678124
0000030520116
12/06/2016 12/06/2016 00116 ATM 4000.00 1718.00 CR
WDL/6521600
115527891
657128678124
0000030520116
10/06/2016 10/06/2016 02684 BY 4698.00 5718.00 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN161621
38608
05/06/2016 05/06/2016 05002 ATM 200.00 1020.00 CR
WDL/6521600
115527891
340949800024
00000SPCN39
76
31/05/2016 31/05/2016 99999 CREDIT 14.00 1220.00 CR
INTEREST
26/05/2016 26/05/2016 05002 ATM 800.00 1206.00 CR
WDL/6521600
115527891
787881622018
0000000160023
22/05/2016 22/05/2016 00116 ATM 300.00 2006.00 CR
WDL/6521600
115527891
525537678124
0000030520116
22/05/2016 22/05/2016 00116 COR CSH 200.00 2306.00 CR
WDL
22/05/2016 22/05/2016 00116 COR CSH 300.00 2106.00 CR
WDL
22/05/2016 22/05/2016 00116 COR CSH 300.00 1806.00 CR
WDL
22/05/2016 22/05/2016 00116 COR CSH 300.00 1806.00 CR
WDL
22/05/2016 22/05/2016 00116 ATM 200.00 1506.00 CR
WDL/6521600
115527891
192225678124
0000030520116
22/05/2016 22/05/2016 00116 ATM 300.00 1706.00 CR
WDL/6521600
115527891
185791678124
0000030520116
22/05/2016 22/05/2016 00116 ATM 300.00 2006.00 CR
WDL/6521600
115527891
184925678124
0000030520116
17/05/2016 17/05/2016 05002 ATM 500.00 2306.00 CR
WDL/6521600
115527891
457357622018
0000000160023
13/05/2016 13/05/2016 00116 ATM 1000.00 2806.00 CR
WDL/6521600
115527891
919429678124
0000030520116
12/05/2016 12/05/2016 00116 TO 229.00 3806.00 CR
TRANSFER/R
ECARD
: TAX
COLLECTN
TXN
10/05/2016 10/05/2016 02684 BY 3072.00 4035.00 CR
TRANSFER/N
EFT BPO
CONVERGEN
CE
UTBIN161314
53513
24/04/2016 24/04/2016 00116 ATM 500.00 963.00 CR
WDL/4622440
116300185
352054678124
0000030520116
12/04/2016 12/04/2016 05002 ATM 400.00 1463.00 CR
WDL/4622440
116300185
189081622018
0000000160011
31/03/2016 31/03/2016 QUARTLY 120.00 1880.00 CR
MIN AVG BAL
31/03/2016 31/03/2016 Service Tax and 17.00 1863.00 CR
cess
22/03/2016 22/03/2016 00116 CASH 2000.00 2000.00 CR
DEPOSIT
31/12/2015 31/12/2015 QUARTLY 3.00 0.00
MIN AVG BAL
30/11/2015 30/11/2015 99999 CREDIT 3.00 3.00 CR
INTEREST
30/09/2015 30/09/2015 QUARTLY 112.44 0.00
MIN AVG BAL
25/08/2015 25/08/2015 00116 TO 57.00 112.44 CR
TRANSFER/D
UPLICATE
PASS BOOK
: TAX
COLLECTN
TXN
17/08/2015 17/08/2015 00116 DEBIT / 114.00 169.44 CR
ECS/DR: ATM
ANNUAL FEE
30/06/2015 30/06/2015 QUARTLY 100.00 297.44 CR
MIN AVG BAL
30/06/2015 30/06/2015 Service Tax and 14.00 283.44 CR
cess
24/06/2015 24/06/2015 00116 TO 0.10 397.44 CR
TRANSFER/S
MS CHG FOR
JAN-MAR 15
31/05/2015 31/05/2015 99999 CREDIT 24.00 397.54 CR
INTEREST
21/05/2015 21/05/2015 00116 TO 0.10 373.54 CR
TRANSFER/S
MS CHG FOR
OCT-DEC 14
15/05/2015 15/05/2015 05002 ATM 100.00 373.64 CR
WDL/4622440
116300185
397190800025
00000S1ANPR
58
07/05/2015 07/05/2015 05002 ATM 100.00 473.64 CR
WDL/4622440
116300185
729137800025
00000S1ANPR
58
06/02/2015 06/02/2015 00116 ATM 100.00 573.64 CR
WDL/4622440
116300185
529600678124
0000030520116
24/01/2015 24/01/2015 05002 ATM 500.00 673.64 CR
WDL/4622440
116300185
132675622018
0000000160011
22/01/2015 22/01/2015 00116 ATM 1000.00 1173.64 CR
WDL/4622440
116300185
624643678124
0000030520116
18/12/2014 18/12/2014 00116 ATM 500.00 2673.64 CR
WDL/4622440
116300185
482116678124
0000030520116
30/11/2014 30/11/2014 99999 CREDIT 86.00 3173.64 CR
INTEREST
20/10/2014 20/10/2014 05002 ATM 1200.00 3087.64 CR
WDL/4622440
116300185
752492800002
000001RDNK
OL4
17/08/2014 17/08/2014 00116 DEBIT / 112.36 4287.64 CR
ECS/DR: ATM
ANNUAL FEE
23/07/2014 23/07/2014 05002 ATM 600.00 4400.00 CR
WDL/4622440
116300185
934402622018
0000000160004
09/07/2014 09/07/2014 05002 ATM 1000.00 5000.00 CR
WDL/4622440
116300185
444195622018
0000000160003
09/07/2014 09/07/2014 00116 COR CSH 1000.00 6000.00 CR
WDL
09/07/2014 09/07/2014 00116 ATM 1000.00 5000.00 CR
WDL/4622440
116300185
776940678124
0000030520116
09/07/2014 09/07/2014 00116 COR CSH 1000.00 6000.00 CR
WDL
09/07/2014 09/07/2014 00116 ATM 1000.00 5000.00 CR
WDL/4622440
116300185
776009678124
0000030520116
06/07/2014 06/07/2014 05002 ATM 500.00 6000.00 CR
WDL/4622440
116300185
997002800024
 00000SPAC148
1
01/07/2014 01/07/2014 00116 ATM 500.00 6500.00 CR
WDL/4622440
116300185
822704678124
0000030520116
09/06/2014 09/06/2014 00116 CASH 7000.00 7000.00 CR
DEPOSIT/Dep
osit by CASH
31/05/2014 31/05/2014 99999 CREDIT 18.00 0.00
INTEREST
26/01/2014 26/01/2014 05002 ATM 1000.00 0.00
WDL/4622440
116300185
702232622018
0000000048070
26/01/2014 26/01/2014 MC COMM. 18.00 18.00 DR

22/01/2014 22/01/2014 05002 ATM 500.00 1000.00 CR

WDL/4622440
116300185
384372622018
0000000048028
20/01/2014 20/01/2014 05002 ATM 5000.00 1500.00 CR
WDL/4622440
116300185
252503622018
0000000048057
20/01/2014 20/01/2014 05002 ATM 10000.00 6500.00 CR
WDL/4622440
116300185
208460622018
0000000048057
20/01/2014 20/01/2014 05002 ATM 10000.00 16500.00 CR
WDL/4622440
116300185
162230622018
0000000048057
15/01/2014 15/01/2014 00116 CASH 25000.00 26500.00 CR
DEPOSIT/Dep
osit by AJIT
14/01/2014 14/01/2014 05002 ATM 500.00 1500.00 CR
WDL/4622440
116300185
680060622018
0000000048057
04/01/2014 04/01/2014 00116 CASH 2000.00 2000.00 CR
DEPOSIT
31/12/2013 31/12/2013 QUARTLY 60.00 0.00
MIN AVG BAL
03/12/2013 03/12/2013 05002 ATM 1000.00 60.00 CR
WDL/4622440
116300185
136753622018
0000000048057
30/11/2013 30/11/2013 99999 CREDIT 27.00 1060.00 CR
INTEREST
13/11/2013 13/11/2013 00116 CASH 1000.00 1033.00 CR
DEPOSIT
08/10/2013 08/10/2013 00116 ATM 1000.00 33.00 CR
WDL/4622440
116300185
723775678124
0000030520116
28/09/2013 28/09/2013 05002 ATM 500.00 1033.00 CR
 WDL/4622440
116300185
147104622018
0000000048028
06/09/2013 06/09/2013 05002 ATM WDL 500.00 1533.00 CR

09/07/2013 09/07/2013 05002 ATM 100.00 2033.00 CR

WDL/4622440
116300185
065026800024
00000CWAC39
70
26/06/2013 26/06/2013 00116 CASH 800.00 2133.00 CR
DEPOSIT
03/06/2013 03/06/2013 05002 ATM 100.00 1333.00 CR
WDL/4622440
116300185
341449622018
0000000160001
31/05/2013 31/05/2013 99999 CREDIT 120.00 1433.00 CR
INTEREST
28/05/2013 28/05/2013 05002 ATM 200.00 1331.00 CR
WDL/4622440
116300185
335313800024
00000T1AC165
7
28/05/2013 28/05/2013 MC COMM. 18.00 1313.00 CR

19/05/2013 19/05/2013 05002 ATM 700.00 1549.00 CR

WDL/4622440
116300185
968052800024
00000T1AC165
7
19/05/2013 19/05/2013 MC COMM. 18.00 1531.00 CR

11/05/2013 11/05/2013 05002 ATM 4000.00 2249.00 CR

WDL/4622440
116300185
571023622018
0000000048057
08/05/2013 08/05/2013 00116 CASH 4500.00 6249.00 CR
DEPOSIT
04/05/2013 04/05/2013 05002 ATM 1000.00 1749.00 CR
WDL/4622440
116300185
871845800004
00000W104750
0
28/04/2013 28/04/2013 05002 ATM 500.00 2749.00 CR
WDL/4622440
116300185
435842622018
0000000048028
27/04/2013 27/04/2013 05002 ATM 1500.00 3249.00 CR
WDL/4622440
116300185
394928622018
0000000048028
22/04/2013 22/04/2013 05002 ATM 1000.00 4749.00 CR
WDL/4622440
116300185
018466622018
0000000048028
19/04/2013 19/04/2013 00116 CASH 4000.00 5749.00 CR
DEPOSIT
26/03/2013 26/03/2013 05002 ATM 800.00 1767.00 CR
WDL/4622440
116300185
352689622018
0000000091018
26/03/2013 26/03/2013 MC COMM. 18.00 1749.00 CR

23/03/2013 23/03/2013 05002 ATM 400.00 2585.00 CR

WDL/4622440
116300185
056840622018
0000000048057
23/03/2013 23/03/2013 MC COMM. 18.00 2567.00 CR

17/03/2013 17/03/2013 05002 ATM 2000.00 3003.00 CR

WDL/4622440
116300185
137200622018
0000000048057
17/03/2013 17/03/2013 MC COMM. 18.00 2985.00 CR

06/03/2013 06/03/2013 05002 ATM 400.00 5021.00 CR

WDL/4622440
116300185
890326622018
0000000160005
06/03/2013 06/03/2013 MC COMM. 18.00 5003.00 CR

03/03/2013 03/03/2013 05002 ATM 100.00 5421.00 CR

WDL/4622440
116300185
709052622018
0000000160003
02/03/2013 02/03/2013 05002 COR CSH 1000.00 5521.00 CR
WDL
02/03/2013 02/03/2013 05002 ATM 1000.00 4521.00 CR
WDL/4622440
116300185
749414800001
00000SFVD91
05
02/03/2013 02/03/2013 05002 COR CSH 1000.00 5521.00 CR
WDL
02/03/2013 02/03/2013 05002 ATM 1000.00 4521.00 CR
WDL/4622440
116300185
659898800001
00000SFVD91
05
02/03/2013 02/03/2013 05002 ATM 1000.00 4521.00 CR
WDL/4622440
116300185
578768800024
00000TPAN16
57
02/03/2013 02/03/2013 05002 COR CSH 1000.00 5521.00 CR
WDL
02/03/2013 02/03/2013 05002 ATM 1000.00 4521.00 CR
WDL/4622440
116300185
528105800024
00000TPAN16
57
19/02/2013 19/02/2013 05002 ATM 300.00 5521.00 CR
WDL/4622440
116300185
643798504432
00000NDUR03
 01
16/02/2013 16/02/2013 05002 ATM 300.00 5821.00 CR
WDL/4622440
116300185
246238800024
00000S1AC397
16/02/2013 16/02/2013 00116 CASH 5000.00 6121.00 CR
DEPOSIT
05/02/2013 05/02/2013 05002 ATM 4000.00 1121.00 CR
WDL/4622440
116300185
217477800001
00000SFVD91
05
22/01/2013 22/01/2013 05002 ATM 100.00 5139.00 CR
WDL/4622440
116300185
855292622018
0000000160002
22/01/2013 22/01/2013 MC COMM. 18.00 5121.00 CR

20/01/2013 20/01/2013 05002 ATM 100.00 5239.00 CR

WDL/4622440
116300185
625959622018
0000000048028
19/01/2013 19/01/2013 05002 ATM 1000.00 5339.00 CR
WDL/4622440
116300185
196407800017
00000FKL0469
U
16/01/2013 16/01/2013 05002 ATM 5000.00 6339.00 CR
WDL/4622440
116300185
305652622018
0000000048028
16/01/2013 16/01/2013 05002 ATM 10000.00 11339.00 CR
WDL/4622440
116300185
246305622018
0000000048028
16/01/2013 16/01/2013 05002 ATM 10000.00 21339.00 CR
WDL/4622440
116300185
183879622018
0000000048028
29/12/2012 29/12/2012 00116 CASH 30000.00 31339.00 CR
DEPOSIT
27/12/2012 27/12/2012 05002 ATM 400.00 1357.00 CR
WDL/4622440
116300185
927358800002
000001FDKOL
45
27/12/2012 27/12/2012 MC COMM. 18.00 1339.00 CR

25/12/2012 25/12/2012 05002 ATM 400.00 1775.00 CR

WDL/4622440
116300185
603861800004
00000D109440
0
25/12/2012 25/12/2012 MC COMM. 18.00 1757.00 CR

18/12/2012 18/12/2012 05002 ATM 400.00 2193.00 CR

WDL/4622440
 116300185
075049504432
00000NDUR03
01
18/12/2012 18/12/2012 MC COMM. 18.00 2175.00 CR

14/12/2012 14/12/2012 05002 ATM 500.00 2593.00 CR

WDL/4622440
116300185
693371800024
00000TPAN16
57
09/12/2012 09/12/2012 05002 ATM 800.00 3093.00 CR
WDL/4622440
116300185
109227622018
0000000048028
07/12/2012 07/12/2012 00116 CASH 3000.00 3893.00 CR
DEPOSIT
04/12/2012 04/12/2012 05002 ATM 600.00 893.00 CR
WDL/4622440
116300185
365460406477
0000000048028
02/12/2012 02/12/2012 05002 ATM 400.00 1493.00 CR
WDL/4622440
116300185
031857434672
00000TPAN16
57
30/11/2012 30/11/2012 99999 CREDIT 29.00 1893.00 CR
INTEREST/462
2440116300185
555260410153
00000AKL108
3U
17/11/2012 17/11/2012 MC COMM. 18.00 1864.00 CR

14/11/2012 14/11/2012 05002 ATM 500.00 2100.00 CR

WDL/4622440
116300185
005635486149
00000NDUR03
01
13/11/2012 13/11/2012 05002 ATM 200.00 2600.00 CR
WDL/4622440
116300185
005496486149
00000NDUR03
01
12/11/2012 12/11/2012 05002 ATM 100.00 2800.00 CR
WDL/4622440
116300185
005374486149
00000NDUR03
01
08/11/2012 08/11/2012 05002 ATM 4500.00 2900.00 CR
WDL/4622440
116300185
812794434672
00000T1AC165
7
02/11/2012 02/11/2012 00116 CASH 6000.00 7400.00 CR
DEPOSIT
30/10/2012 30/10/2012 05002 ATM 100.00 1400.00 CR
WDL/4622440
116300185
 002565486149
00000NDUR03
01
06/10/2012 06/10/2012 05002 ATM 1500.00 1500.00 CR
WDL/4622440
116300185
099219434672
00000S1AC005
1
30/08/2012 30/08/2012 00116 CASH 2100.00 3000.00 CR
DEPOSIT/Dep
osit by SELF
30/08/2012 30/08/2012 05002 ATM 100.00 900.00 CR
WDL/4622440
116300185
104692434672
00000S1AC397
2
14/08/2012 14/08/2012 00116 CASH 1000.00 1000.00 CR
DEPOSIT

* Statement Downloaded By SUBHENDU KUIRI on Mon Aug 20 15:50:57 I

Unless a constituent notifies the Bank immediately of any discrepancy found by
him in this statement of a/c, it will be taken that he has found the a/c correct.
END OF STATEMENT - from Internet Banking