Allahabad Bank

TENTULBERIA
87, TENTULBERIA ROAD , P. O.- GARIA, KOLKATA , WEST BENGAL
IFSC Code : ALLA0211807
Account Number : 50421942623
Product type : SB
Mr. SWARNADEEP SEN
204, SAMANAYA APARTMENT,
TENTULBERIA
P.O- GARIA Garia CT
KOLKATA South Twenty Four Pa
Email : swarnadeepsen48@gmail.com
NOMINATION REGD : NO
Cleared Balance :6767.58
STATEMENT OF ACCOUNT from 01/08/2018 to 31/10/2018

Post Date Value Description DR CR Balance

Date
31/08/2018 31/08/2018 CREDIT INTEREST 3.00 376.13 CR
~ ~
05/09/2018 05/09/2018 POS PRCH ~ ~ 149.00 227.13 CR
AMAZON
00000BDR00001
637285900000
18/09/2018 18/09/2018 CASH DEPOSIT ~ 1000.00 1227.13 CR
~
18/09/2018 18/09/2018 POS PRCH ~ ~ 529.00 698.13 CR
AMAZON
00000BDR00001
745204900000
20/09/2018 20/09/2018 POS PRCH ~ ~ 629.00 69.13 CR
AMAZON
00000BDR00001
390434900000
29/09/2018 29/09/2018 BY TRANSFER ~ ~ 1500.00 1569.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN318272993521
30/09/2018 30/09/2018 QUARTERLY AVG 96.00 1473.13 CR
BAL CH ~ ~
03/10/2018 03/10/2018 ATM WDL ~ ~ +SBI 1000.00 473.13 CR
JADAVPUR UNIV
0000000093001
879940900000
03/10/2018 03/10/2018 ATM WDL ~ ~ +SBI 400.00 73.13 CR
JADAVPUR UNIV
0000000093001
007519900000
12/10/2018 12/10/2018 BY TRANSFER ~ ~ 1220.00 1293.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN618285268246
13/10/2018 13/10/2018 ATM WDL ~ ~ 1100.00 193.13 CR
+GARIA
SREENAGAR OA
00000P1CNKO42
348432900000
13/10/2018 13/10/2018 ATM WDL ~ ~ 100.00 93.13 CR
+GARIA
SREENAGAR OA
00000P1CNKO42
611808900000
25/10/2018 25/10/2018 BY TRANSFER ~ ~ 1600.00 1693.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN418298542345
25/10/2018 25/10/2018 POS PRCH ~ ~ 95.00 1598.13 CR
PAYTM
0000000218923
281819900000
 Post Date Value Description DR CR Balance
Date
25/10/2018 25/10/2018 POS PRCH ~ ~ 98.00 1500.13 CR
ONE97
COMMUNICATION
0000011360482
988809900000
26/10/2018 26/10/2018 POS PRCH ~ ~ 100.00 1400.13 CR
KOLKATA METRO
SAHID
0000035300817
904122900000
26/10/2018 26/10/2018 POS PRCH ~ ~ 30.00 1370.13 CR
PAYTM
0000000218923
140257900000
27/10/2018 27/10/2018 POS PRCH ~ ~ 619.00 751.13 CR
PAYTM APP
0000070013964
938840900000
27/10/2018 27/10/2018 POS PRCH ~ ~ 65.00 686.13 CR
ONE97
COMMUNICATION
0000011359996
283164900000
29/10/2018 29/10/2018 POS PRCH ~ ~ 595.00 91.13 CR
ONE97
COMMUNICATION
0000011360482
528602900000
Total 5,605.00 5,323.00
* Statement Downloaded By SWARNADEEP SEN on Mar 02 2020 at 16:36:31

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.