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 01/01/2019 to 26/03/2019

Post Date Value Description DR CR Balance

Date
02/01/2019 02/01/2019 BY TRANSFER ~ ~ 1800.00 1913.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN619002270225
07/01/2019 07/01/2019 POS PRCH ~ ~ 1000.00 913.13 CR
PAYTM
0000070015490
993722900000
09/01/2019 09/01/2019 POS PRCH ~ ~ 581.00 332.13 CR
AMAZON
00000BDR00001
531391900000
10/01/2019 10/01/2019 POS PRCH ~ ~ 92.00 240.13 CR
PayU_www.swiggy.i
n 0000011113565
415631900000
12/01/2019 12/01/2019 POS PRCH ~ ~ 100.00 140.13 CR
www.swiggy.com
0000070011411
916210900000
18/01/2019 18/01/2019 TRF BY TRK FEED 581.00 721.13 CR
~ ~ RUPAY
REFUND TXN DATE
09
01
2019 STAN 531391
19/01/2019 19/01/2019 POS PRCH ~ ~ 400.00 321.13 CR
HINDUSTHAN
HEALTH
0000028044659
015087900000
19/01/2019 19/01/2019 POS PRCH ~ ~ 271.00 50.13 CR
AMAZON
00000BDR00001
942749900000
22/01/2019 22/01/2019 BY TRANSFER ~ ~ 1509.00 1559.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN919022970029
24/01/2019 24/01/2019 POS PRCH ~ ~ 245.00 1314.13 CR
PAYTM
0000000218923
261982900000
24/01/2019 24/01/2019 BY TRANSFER ~ ~ 99.00 1413.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN319024189682
28/01/2019 28/01/2019 TO TRANSFER ~ ~ 1319.00 94.13 CR
ACH-LIC OF INDIA
-4029536000119
 Post Date Value Description DR CR Balance
Date
31/01/2019 31/01/2019 POS PRCH ~ ~ 85.00 9.13 CR
ONE97
COMMUNICATION
0000011360482
898194900000
31/01/2019 31/01/2019 BY TRANSFER ~ ~ 1100.00 1109.13 CR
IMPS-Mr
SWARNADEEP -
9002-XX5980-
903121942906
08/02/2019 08/02/2019 POS PRCH ~ ~ 1100.00 9.13 CR
ONE97
COMMUNICATION
0000011360482
962168900000
26/02/2019 26/02/2019 BY TRANSFER ~ ~ 1368.00 1377.13 CR
IMPS-Mr
SWARNADEEP -
9002-XX5980-
905623939003
28/02/2019 28/02/2019 TO TRANSFER ~ ~ 1319.00 58.13 CR
ACH-LIC OF INDIA
-4029536000219
28/02/2019 28/02/2019 CREDIT INTEREST 5.00 63.13 CR
~ ~
02/03/2019 02/03/2019 BY TRANSFER ~ ~ 1478.00 1541.13 CR
NEFT-SBIN-Mr
SWARNADEEP SE-
SBIN519061735783
03/03/2019 03/03/2019 POS PRCH ~ ~ 600.00 941.13 CR
PAYTM
0000000218923
136187900000
03/03/2019 03/03/2019 POS PRCH ~ ~ 615.14 325.99 CR
AMAZON
00000BDR00001
690242900000
04/03/2019 04/03/2019 BY TRANSFER ~ ~ 690.00 1015.99 CR
IMPS-Mr
SWARNADEEP -
9002-XX5980-
906318501797
11/03/2019 11/03/2019 POS PRCH ~ ~ 763.00 252.99 CR
SPENCERS RETAIL
LTD
0000040313936
915253900000
13/03/2019 13/03/2019 DEBIT ~ ~ 59.00 193.99 CR
MDT~2293090~Reg
Charge LIC OF
INDIA
Total 8,549.14 8,630.00
* Statement Downloaded By SWARNADEEP SEN on Mar 02 2020 at 17:02:00

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.