Account Name :Mr.

SUNIT SINHA
Address : D-97 PARIJAT APARTMENT
FLAT 1B 1ST FLOOR BAGHAJATIN
KOLKATA 700032-700032
Kolkata
Date :22 Oct 2022
Account Number :00000033553065522
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :JADAVPUR UNIVERSITY
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87120685286
IFS Code :SBIN0000093
(Indian Financial System)
MICR Code :700002048
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Jun 2022 :39,326.99

Account Statement from 1 Jun 2022 to 22 Oct 2022

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

Date No.
1 Jun 2022 1 Jun 2022 ATM WDL-ATM CASH 21521 4,500.00 34,826.99
+BAGHAJATIN OATM
KOLKATA-
1 Jun 2022 1 Jun 2022 by debit card- 817.00 34,009.99
OTHPOS215214078316MEDA
RTS KOLKATA-
2 Jun 2022 2 Jun 2022 by debit card-SBIPG 1,500.00 32,509.99
WT1185262434SBICARD
MUMBAI-
2 Jun 2022 2 Jun 2022 by debit card- 399.00 32,110.99
SBIPOS003977899031FIRSTC
RY COM KOLKATA-
4 Jun 2022 4 Jun 2022 ATM WDL-ATM CASH 21551 3,000.00 29,110.99
14 SPD BLOCK PO
KOLKATA-
5 Jun 2022 5 Jun 2022 by debit card- 1,090.00 28,020.99
OTHPOS215616591463PETS
NATION KOLKATA-
6 Jun 2022 6 Jun 2022 TO TRANSFER-INB IMPS0020410522 2,100.00 25,920.99
IMPS/P2A/215713692601/XXX 2MOAGHFZNA1
XXXX057HDFC- TRANSFER T
6 Jun 2022 6 Jun 2022 TO TRANSFER-INB IMPS0020410760 5,000.00 20,920.99
IMPS/P2A/215713706968/XXX 0MOAGHGBLV6
XXXX057HDFC- TRANSFER T
6 Jun 2022 6 Jun 2022 TO TRANSFER-INB IMPS0020412021 5,000.00 15,920.99
IMPS/P2A/215715775686/XXX 6MOAGHGLUS4
XXXX057HDFC- TRANSFER T
7 Jun 2022 7 Jun 2022 ATM WDL-ATM CASH 21581 2,500.00 13,420.99
+UBI RAJA SC MALLICK R
KOLKATA-
13 Jun 13 Jun ATM WDL-ATM CASH 21641 3,523.60 9,897.39
2022 2022 +BAGHAJATIN
KOLKATA-
14 Jun 14 Jun by debit card- 500.00 9,397.39
2022 2022 OTHPOS216507694963GREE
N FIELD MOTORS SOUTH
TWEN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Jun 15 Jun by debit card-SBIPG 312.00 9,085.39
2022 2022 440008327301airtel66/pl
Gurgaon-
15 Jun 15 Jun BY TRANSFER- TRANSFER 5,210.00 14,295.39
2022 2022 NEFT*CNRB0019760*P166220 FROM
174634269*WEBEL 3199422044305
TECHNOLOGY-
16 Jun 16 Jun by debit card- 500.00 13,795.39
2022 2022 OTHPOS216707252906JAY
JAGANNATH SERVICE
KOLKATA-
16 Jun 16 Jun by debit card- 900.00 12,895.39
2022 2022 OTHPOS216712718067OPTI
WORLD KOLKATA-
16 Jun 16 Jun by debit card-SBIPG 299.00 12,596.39
2022 2022 430006406145airtel66/pl
Gurgaon-
17 Jun 17 Jun ATM WDL-ATM CASH 21681 2,023.60 10,572.79
2022 2022 +BAGHAJATIN
KOLKATA-
17 Jun 17 Jun ATM WDL-ATM CASH 21682 1,023.60 9,549.19
2022 2022 +BAGHAJATIN
KOLKATA-
19 Jun 19 Jun ATM WDL-ATM CASH 21702 2,023.60 7,525.59
2022 2022 REGENT ESTATE KOLKATA
KOLKATA-
21 Jun 21 Jun ATM WDL-ATM CASH 21721 1,023.60 6,501.99
2022 2022 +BAGHAJATIN
KOLKATA-
21 Jun 21 Jun ATM WDL-ATM CASH 21721 1,523.60 4,978.39
2022 2022 14 SPD BLOCK PO
KOLKATA-
21 Jun 21 Jun REVERSE ATM WDL-- 1,023.60 6,001.99
2022 2022
23 Jun 23 Jun by debit card- 500.00 5,501.99
2022 2022 OTHPOS217412008524SRI
AUROBINDO SEVA
KENKOLKATA-
24 Jun 24 Jun by debit card- 1,450.00 4,051.99
2022 2022 OTHPOS217507179417AMRI
DHK 11 KOLKATTA-
24 Jun 24 Jun ATM WDL-ATM CASH 21752 2,023.60 2,028.39
2022 2022 +BAGHAJATIN
KOLKATA-
25 Jun 25 Jun by debit card- 1,300.00 728.39
2022 2022 SBIPOS004017166061NARAY
ANA HRUDAYALAYA L
KOLKATA-
25 Jun 25 Jun CREDIT INTEREST-- 311.00 1,039.39
2022 2022
26 Jun 26 Jun ATM WDL-ATM CASH 21771 523.60 515.79
2022 2022 +BAGHAJATIN
KOLKATA-
26 Jun 26 Jun REVERSE ATM WDL-- 523.60 1,039.39
2022 2022
30 Jun 30 Jun ATM WDL-ATM CASH 21811 9.44 1,029.95
2022 2022 +BAGHAJATIN OATM
KOLKATA-
1 Jul 2022 1 Jul 2022 BULK POSTING-BY SALARY- 45,166.00 46,195.95
1 Jul 2022 1 Jul 2022 ATM WDL-ATM CASH 21822 4,500.00 41,695.95
14 SPD BLOCK PO
KOLKATA-
1 Jul 2022 1 Jul 2022 by debit card-SBIPG 1,500.00 40,195.95
WT1250378821SBICARD
MUMBAI-
2 Jul 2022 2 Jul 2022 ATM WDL-ATM CASH 21831 6,000.00 34,195.95
REGENT ESTATE KOLKATA
KOLKATA-
3 Jul 2022 3 Jul 2022 ATM WDL-ATM CASH 21841 2,000.00 32,195.95
REGENT ESTATE KOLKATA
KOLKATA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jul 2022 4 Jul 2022 by debit card-OTHPG 299.00 31,896.95
218404409603Vodafone Mobile
Serv 71313637-
4 Jul 2022 4 Jul 2022 ATM WDL-ATM CASH 21851 2,523.60 29,373.35
FBL-KOLKATA BBD BAGH
KOLKATA-
4 Jul 2022 4 Jul 2022 TO TRANSFER-INB IMPS0020636937 1,000.00 28,373.35
IMPS/P2A/218516976271/XXX 9MOAGKBSHZ2
XXXX057HDFC- TRANSFER T
6 Jul 2022 6 Jul 2022 TO TRANSFER-INB IMPS0020660382 10,000.00 18,373.35
IMPS/P2A/218722956123/XXX 6MOAGKKHLF9
XXXX057HDFC- TRANSFER T
6 Jul 2022 6 Jul 2022 by debit card-OTHPG 1,079.00 17,294.35
218717144651INDIAN OIL
CORPORATIONMUMBAI-
8 Jul 2022 8 Jul 2022 by debit card- 188.00 17,106.35
OTHPOS218913515835SRI
GURU PHARMACY
DURGAPUR-
9 Jul 2022 9 Jul 2022 ATM WDL-ATM CASH 21901 423.60 16,682.75
+BAGHAJATIN
KOLKATA-
9 Jul 2022 9 Jul 2022 by debit card- 500.00 16,182.75
OTHPOS219014277023ADHO
C SHANTANU CARFIL
KOLKATA-
10 Jul 2022 10 Jul 2022 ATM WDL-ATM CASH 21911 1,523.60 14,659.15
14 SPD BLOCK PO
KOLKATA-
12 Jul 2022 12 Jul 2022 by debit card-SBIPG 312.00 14,347.15
550006582922airtel66/pl
Gurgaon-
13 Jul 2022 13 Jul 2022 ATM WDL-ATM CASH 21941 1,523.60 12,823.55
REGENT ESTATE KOLKATA
KOLKATA-
14 Jul 2022 14 Jul 2022 ATM WDL-ATM CASH 21951 2,523.60 10,299.95
REGENT ESTATE KOLKATA
KOLKATA-
15 Jul 2022 15 Jul 2022 ATM WDL-ATM CASH 21961 2,023.60 8,276.35
REGENT ESTATE KOLKATA
KOLKATA-
17 Jul 2022 17 Jul 2022 by debit card- 450.00 7,826.35
OTHPOS219814791096PETS
NATION KOLKATA-
18 Jul 2022 18 Jul 2022 TO TRANSFER-INB IMPS0020750335 800.00 7,026.35
IMPS/P2A/219914973476/XXX 7MOAGLKIVL9
XXXX806UTIB- TRANSFER T
19 Jul 2022 19 Jul 2022 ATM WDL-ATM CASH 22001 1,023.60 6,002.75
FBL KOLKATA BBD BAGH
KOLKATA-
20 Jul 2022 20 Jul 2022 by debit card-OTHPG 299.00 5,703.75
220117101916Airtel Payments
bank L1246624801-
21 Jul 2022 21 Jul 2022 ATM WDL-ATM CASH 22021 1,023.60 4,680.15
14 SPD BLOCK PO
KOLKATA-
28 Jul 2022 28 Jul 2022 by debit card-SBIPG 1,590.00 3,090.15
WT1306300043CESC
MUMBAI-
29 Jul 2022 29 Jul 2022 BULK POSTING-BY SALARY- 37,592.00 40,682.15
30 Jul 2022 30 Jul 2022 TO TRANSFER-INB ICICI Bank WSBI1310603691 1,400.00 39,282.15
Credit card ICICI_CC IGAOATJQY2
Payments- TRANSFER TO
1 Aug 2022 1 Aug 2022 by debit card- 100.00 39,182.15
SBIPOS004080631627KOLKA
TA METRO ESPLANAD
KOLKATA-
1 Aug 2022 1 Aug 2022 ATM WDL-ATM CASH 22131 2,500.00 36,682.15
FBL KOLKATA BBD BAGH
KOLKATA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Aug 2022 2 Aug 2022 ATM WDL-ATM CASH 22141 3,000.00 33,682.15
REGENT ESTATE KOLKATA
KOLKATA-
2 Aug 2022 2 Aug 2022 by debit card- 450.00 33,232.15
OTHPOS221415303038PETS
NATION KOLKATA-
3 Aug 2022 3 Aug 2022 ATM WDL-ATM CASH 22151 6,000.00 27,232.15
REGENT ESTATE KOLKATA
KOLKATA-
3 Aug 2022 3 Aug 2022 by debit card-OTHPG 299.00 26,933.15
221518909657Vodafone Mobile
Serv 71313637-
5 Aug 2022 5 Aug 2022 by debit card-SBIPG 1,000.00 25,933.15
YT1331974840SBICARD
MUMBAI-
5 Aug 2022 5 Aug 2022 ATM WDL-ATM CASH 22171 3,023.60 22,909.55
FBL KOLKATA BBD BAGH
KOLKATA-
6 Aug 2022 6 Aug 2022 ATM WDL-ATM CASH 22181 1,023.60 21,885.95
REGENT ESTATE KOLKATA
KOLKATA-
6 Aug 2022 6 Aug 2022 TO TRANSFER-INB IMPS0020904948 2,000.00 19,885.95
IMPS/P2A/221817981969/XXX 9MOAGNJRGO5
XXXX057HDFC- TRANSFER T
6 Aug 2022 6 Aug 2022 TO TRANSFER-INB IMPS0020904986 5,000.00 14,885.95
IMPS/P2A/221817984676/XXX 4MOAGNJROD8
XXXX057HDFC- TRANSFER T
6 Aug 2022 6 Aug 2022 TO TRANSFER-INB IMPS0020905241 6,000.00 8,885.95
IMPS/P2A/221818505689/XXX 2MOAGNJUVG4
XXXX057HDFC- TRANSFER T
7 Aug 2022 7 Aug 2022 BY TRANSFER-INB MAB00109052546 900.00 9,785.95
IMPS221913184416/85848290 5
45/XX9057/Gift- MAB00109052546
5
9 Aug 2022 9 Aug 2022 ATM WDL-ATM CASH 22211 1,523.60 8,262.35
+BAGHAJATIN OATM
KOLKATA-
9 Aug 2022 9 Aug 2022 by debit card- 1,200.00 7,062.35
OTHPOS222108916227AMRI
DHK 8 KOLKATTA-
9 Aug 2022 9 Aug 2022 by debit card- 129.00 6,933.35
OTHPOS222114511167SRI
GURU PHARMACY
DURGAPUR-
10 Aug 10 Aug by debit card-SBIPG 312.00 6,621.35
2022 2022 222220062489UtilitiesCC
NEWDELHI-
11 Aug 11 Aug ATM WDL-ATM CASH 22230 1,023.60 5,597.75
2022 2022 +BAGHAJATIN OATM
KOLKATA-
11 Aug 11 Aug by debit card- 250.00 5,347.75
2022 2022 OTHPOS222306640398INDIA
N INSTITUTE OF LIKOLKATA-
12 Aug 12 Aug ATM WDL-ATM CASH 22242 2,523.60 2,824.15
2022 2022 +UBI RAJA SC MALLICK R
KOLKATA-
16 Aug 16 Aug by debit card- 100.00 2,724.15
2022 2022 SBIPOS004107851064KOLKA
TA METRO ESPLANAD
KOLKATA-
16 Aug 16 Aug ATM WDL-ATM CASH 22281 1,223.60 1,500.55
2022 2022 INDUSIND BANK LIMITED
KOLKATA-
19 Aug 19 Aug ATM WDL-ATM CASH 22311 1,023.60 476.95
2022 2022 REGENT ESTATE KOLKATA
KOLKATA-
19 Aug 19 Aug by debit card- 450.00 26.95
2022 2022 OTHPOS223106539947PETS
NATION KOLKATA-
30 Aug 30 Aug BULK POSTING-BY SALARY- 31,592.00 31,618.95
2022 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Aug 31 Aug ATM WDL-ATM CASH 22431 2,023.60 29,595.35
2022 2022 +UBI RAJA SC MALLICK R
KOLKATA-
1 Sep 2022 1 Sep 2022 ATM WDL-ATM CASH 22441 10,000.00 19,595.35
+BBD BAGH BRANCH
KOLKATA-
1 Sep 2022 1 Sep 2022 ATM WDL-ATM CASH 22442 3,000.00 16,595.35
INDUSIND BANK LIMITED
KOLKATA-
2 Sep 2022 2 Sep 2022 by debit card-OTHPG 319.00 16,276.35
224518406373Vodafone Mobile
ServicMumbail-
2 Sep 2022 2 Sep 2022 ATM WDL-ATM CASH 22451 1,000.00 15,276.35
+BAGHAJATIN
KOLKATA-
2 Sep 2022 2 Sep 2022 ATM WDL-ATM CASH 22451 523.60 14,752.75
+BAGHAJATIN
KOLKATA-
4 Sep 2022 4 Sep 2022 ATM WDL-ATM CASH 22471 1,023.60 13,729.15
+UBI RAJA SC MALLICK R
KOLKATA-
4 Sep 2022 4 Sep 2022 by debit card- 500.00 13,229.15
OTHPOS224713881094ULTIM
ATE ENERGY KOLKATA-
6 Sep 2022 6 Sep 2022 by debit card-SBIPG 1,000.00 12,229.15
YT1394755984SBICARD
MUMBAI-
6 Sep 2022 6 Sep 2022 TO TRANSFER-INB IMPS0021129129 150.00 12,079.15
IMPS/P2A/224914810861/XXX 5MOAGQUAUJ7
XXXX057HDFC- TRANSFER T
6 Sep 2022 6 Sep 2022 TO TRANSFER-INB IMPS0021129169 5,000.00 7,079.15
IMPS/P2A/224914813605/XXX 6MOAGQUBCD0
XXXX057HDFC- TRANSFER T
6 Sep 2022 6 Sep 2022 TO TRANSFER-INB IMPS0021129222 7,000.00 79.15
IMPS/P2A/224914818202/XXX 0MOAGQUBXH7
XXXX057HDFC- TRANSFER T
13 Sep 13 Sep AMC Debit Card-- 79.15 0.00
2022 2022
14 Sep 14 Sep BULK POSTING-SUNIT SINHA 50,000.00 50,000.00
2022 2022 NJLPL-NEFT-EPFO-
14 Sep 14 Sep AMC Debit Card-- 68.35 49,931.65
2022 2022
18 Sep 18 Sep TO TRANSFER-INB IMPS0021212792 10.00 49,921.65
2022 2022 IMPS/P2A/226022755894/XXX 5MOAGSCDSV0
XXXX305ICIC- TRANSFER T
18 Sep 18 Sep TO TRANSFER-INB IMPS0021217735 1,000.00 48,921.65
2022 2022 IMPS/P2A/226122653914/XXX 4MOAGSEKRX8
XXXX305ICIC- TRANSFER T
21 Sep 21 Sep ATM WDL-ATM CASH 22641 523.60 48,398.05
2022 2022 +JADAVPUR OATM
KOLKATA-
22 Sep 22 Sep ATM WDL-ATM CASH 22651 1,023.60 47,374.45
2022 2022 +BBD BAGH BRANCH
KOLKATA-
23 Sep 23 Sep ATM WDL-ATM CASH 22661 1,023.60 46,350.85
2022 2022 +BBD BAGH BRANCH
KOLKATA-
25 Sep 25 Sep by debit card-OTHPG 319.00 46,031.85
2022 2022 226810129307BHARTI AIRTEL
LIMITED BANGALORE-
25 Sep 25 Sep CREDIT INTEREST-- 106.00 46,137.85
2022 2022
27 Sep 27 Sep by debit card-SBIPG 1,370.00 44,767.85
2022 2022 YT1437349438CESC
MUMBAI-
30 Sep 30 Sep BULK POSTING-BY SALARY- 37,592.00 82,359.85
2022 2022
1 Oct 2022 1 Oct 2022 TO TRANSFER-INB ICICI Bank YSBI1444938168I 1,500.00 80,859.85
Credit card ICICI_CC GAOJZJRW9
Payments- TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2022 1 Oct 2022 TO TRANSFER-INB IMPS0021314065 19,000.00 61,859.85
IMPS/P2A/227419713791/XXX 9MOAGTTCFM4
XXXX305ICIC- TRANSFER T
4 Oct 2022 4 Oct 2022 by debit card-OTHPG 359.00 61,500.85
227802289224Vodafone Mobile
ServicMumbail-
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB Gift to IHQ8577814 10.00 61,490.85
relatives / Friends- TRANSFER TO
33279872323
6 Oct 2022 6 Oct 2022 by debit card-SBIPG 1,200.00 60,290.85
YT1483195680SBICARD
MUMBAI-
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB Gift to IHQ8579837 2,500.00 57,790.85
relatives / Friends- TRANSFER TO
33279872323
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB IMPS0021354813 250.00 57,540.85
IMPS/P2A/227916756642/XXX 6MOAGUKJBL8
XXXX057HDFC- TRANSFER T
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB IMPS0021355009 500.00 57,040.85
IMPS/P2A/227916768222/XXX 9MOAGUKKWK6
XXXX057HDFC- TRANSFER T
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB IMPS0021358387 300.00 56,740.85
IMPS/P2A/227923501350/XXX 6MOAGULTOL0
XXXX057HDFC- TRANSFER T
6 Oct 2022 6 Oct 2022 TO TRANSFER-INB IMPS0021358395 1,100.00 55,640.85
IMPS/P2A/227923502760/XXX 2MOAGULTND9
XXXX057HDFC- TRANSFER T
7 Oct 2022 7 Oct 2022 TO TRANSFER-INB IMPS0021358401 600.00 55,040.85
IMPS/P2A/228000504025/XXX 8MOAGULTWY9
XXXX057HDFC- TRANSFER T
7 Oct 2022 7 Oct 2022 TO TRANSFER-INB IMPS0021358806 9,400.00 45,640.85
IMPS/P2A/228007531997/XXX 5MOAGULXUH0
XXXX057HDFC- TRANSFER T
7 Oct 2022 7 Oct 2022 TO TRANSFER-INB IMPS0021358815 2,900.00 42,740.85
IMPS/P2A/228007534520/XXX 0MOAGULYHC2
XXXX057HDFC- TRANSFER T
11 Oct 11 Oct by debit card- 818.13 41,922.72
2022 2022 OTHPOS228417797321APOLL
O PHARMACY KOLKATTA-
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.