Account Name : Mrs.

SHAMPA SINHA ROY

Address : 893/4 RAMDAS GARGARI ROAD
BANGUR PARK
RISHRA HOOGHLY - 712248-712248
HOOGHLY
Date : 22 May 2019
Account Number : _00000032463424233
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : N S ROAD, KOLKATTA
Drawing Power : 0.00
Interest Rate(% p.a.): 3.5
MOD Balance : 0.00
CIF No. : _86402058682
IFS Code : SBIN0000144
MICR Code : _700002070
Nomination Registered : No
Balance on 1 May 2019 : 5.10
Start Date : 1 May 2019
End Date : 31 May 2019
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
7 May 2019 7 May 2019 BY TRANSFER-INB Deposits and Investments-- CTF9032362
TRANSFER FROM 32184748094 500.00 505.10
7 May 2019 7 May 2019 TO TRANSFER-INB
IMPS/P2A/912707521560/XXXXXXX466UCBApayment-- LT0705075484224MOABLLWUD9
TRANSFER T 500.00 5.10
7 May 2019 7 May 2019 BY TRANSFER-INB Deposits and Investments-- CTF9032753
TRANSFER FROM 32184748094 500.00 505.10
7 May 2019 7 May 2019 TO TRANSFER-INB
IMPS/P2A/912708524930/XXXXXXX946BARBAllowance-- LT0705080785992MOABLLXIA8
TRANSFER T 500.00 5.10
9 May 2019 9 May 2019 TO TRANSFER-Transfer-- TRANSFER TO 32184748094
4.00 1.10
13 May 2019 13 May 2019 BY TRANSFER-INB Deposits and Investments-- CTF9637195
TRANSFER FROM 32184748094 500.00 501.10
13 May 2019 13 May 2019 TO TRANSFER-INB
IMPS/P2A/913315714699/XXXXXXX946BARBThanks-- LT1305153892773MOABMDGCI7
TRANSFER T 500.00 1.10
14 May 2019 14 May 2019 BY TRANSFER-INB-- CTF9761282 TRANSFER
FROM 32184748094 1,205.00 1,206.10
14 May 2019 14 May 2019 TO TRANSFER-INB
IMPS/P2A/913416613344/XXXXXXX057ALLAThanks-- LT1405164187722MOABMHIJH6
TRANSFER T 1,200.00 6.10
14 May 2019 14 May 2019 TO TRANSFER-INB INETLT1405164187722Commision
ReferenceNo. IsLT-- LT1405164187722MCABMHIQH8 TRANSFER T 1.18
4.92
15 May 2019 15 May 2019 BY TRANSFER-INB-- CTF9807002 TRANSFER
FROM 32184748094 1,500.00 1,504.92
15 May 2019 15 May 2019 BY TRANSFER-INB-- CTF9807189 TRANSFER
FROM 32184748094 300.00 1,804.92
15 May 2019 15 May 2019 TO TRANSFER-INB
IMPS/P2A/913510816253/XXXXXXX946BARBThanks-- LT1505102703920MOABMIYPR7
TRANSFER T 1,800.00 4.92
15 May 2019 15 May 2019 TO TRANSFER-INB INETLT1505102703920Commision
ReferenceNo. IsLT-- LT1505102703920MCABMIYOC6 TRANSFER T 1.18
3.74
15 May 2019 15 May 2019 BY TRANSFER-INB-- CTF9841736 TRANSFER
FROM 32184748094 11,000.00 11,003.74
15 May 2019 15 May 2019 TO TRANSFER-Thanks-- TRANSFER TO 10266732992
 10,000.00 1,003.74
15 May 2019 15 May 2019 TO TRANSFER-INB Deposit / Investment-- ITV6108386
TRANSFER TO 32184748094 1,000.00 3.74
17 May 2019 17 May 2019 BY TRANSFER-Transfer through GCC-- TRANSFER FROM
32184748094 1,000.00 1,003.74
17 May 2019 17 May 2019 TO TRANSFER-INB NEFT UTR NO: SBIN919137283904--ANANYA
SINHAROY NEFT INB: IRJ3538235 / ANANYA SINHAROY
1,001.18 2.56
21 May 2019 21 May 2019 BY TRANSFER-UPI/CR/914023535119/MANOJ
SA/SBIN/maadurgaon/UPI-- TRANSFER FROM 4898949162097 1,440.00
1,442.56
21 May 2019 21 May 2019 BY TRANSFER-INB Deposits and Investments-- CTG0347431
TRANSFER FROM 32184748094 2,550.00 3,992.56
21 May 2019 21 May 2019 TO TRANSFER-INB BHARTI AIRTEL--
051905043617714IGAGENHUS5 TRANSFER T 1,400.00
2,592.56
21 May 2019 21 May 2019 TO TRANSFER-INB Deposit / Investment-- ITV6682657
TRANSFER TO 32184748094 80.00 2,512.56
21 May 2019 21 May 2019 TO TRANSFER-SBI charg for failed mandate txnBajaj
Finance L-- TRANSFER TO 32071982532 295.00
2,217.56

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