Account Name :Mr.

ARJUN A K
Address : ACHANKANDIYIL
MARIKUNNU P O
KOZHIKODE-673012
Kozhikode
Date :2 Jan 2021
Account Number :00000038792316793
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :CALICUT GOVT. MEDICAL COLLEGE
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87613054750
IFS Code :SBIN0002206
(Indian Financial System)
MICR Code :673002003
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Jun 2020 :67,993.97

Account Statement from 1 Jun 2020 to 8 Sep 2020

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

Date No.
3 Jun 2020 3 Jun 2020 by debit card- 100.00 67,893.97
SBIPOS002540413738AMEYA
PETROLEUM
KOZHIKODE-
3 Jun 2020 3 Jun 2020 BY TRANSFER- TRANSFER 8,500.00 76,393.97
NEFT*UTIB0002932*AXIC2015 FROM
57709274*YOOSHA 3199421044306
ERGONOMIC-
4 Jun 2020 4 Jun 2020 ATM WDL-ATM CASH 6625 3,000.00 73,393.97
PANTHEERANKAVY ONSITE
KOZHIKODE-
6 Jun 2020 6 Jun 2020 by debit card-OTHPG 149.00 73,244.97
015814281250JIO Infocom
MUMBAI-
10 Jun 10 Jun by debit card-OTHPG 49.00 73,195.97
2020 2020 016213388587Idea cellular
limited GANDHINAGA-
15 Jun 15 Jun by debit card- 100.00 73,095.97
2020 2020 SBIPOS002561836808C
DEVADASAN AND BROTHE
KOZHIKODE-
17 Jun 17 Jun by debit card- 100.00 72,995.97
2020 2020 OTHPOS016903009373C
DEVADASAN AND
BROTHECALICUT-
18 Jun 18 Jun by debit card- 100.00 72,895.97
2020 2020 OTHPOS017012940727DILKU
SH PETROLEUM
KOZHIKODE-
22 Jun 22 Jun BULK POSTING- 0.75 72,896.72
2020 2020 00000002206 180620
DILKUSH PETROLEUM-
23 Jun 23 Jun by debit card- 100.00 72,796.72
2020 2020 OTHPOS017508715870P P
PETROLEUM
MALAPPURAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Jun 23 Jun ATM WDL-ATM CASH 569 500.00 72,296.72
2020 2020 PANTHEERANKAVY ONSITE
KOZHIKODE-
25 Jun 25 Jun by debit card- 100.00 72,196.72
2020 2020 SBIPOS002580067622C
DEVADASAN AND BROTHE
KOZHIKODE-
25 Jun 25 Jun CREDIT INTEREST-- 477.00 72,673.72
2020 2020
26 Jun 26 Jun by debit card- 100.00 72,573.72
2020 2020 OTHPOS017812011699P P
PETROLEUM
MALAPPURAM-
29 Jun 29 Jun by debit card- 100.00 72,473.72
2020 2020 OTHPOS018103002657C
DEVADASAN AND
BROTHECALICUT-
29 Jun 29 Jun BULK POSTING- 0.75 72,474.47
2020 2020 00000002206 230620 P P
PETROLEUM-
30 Jun 30 Jun by debit card- 100.00 72,374.47
2020 2020 OTHPOS018212673058DILKU
SH PETROLEUM
KOZHIKODE-
1 Jul 2020 1 Jul 2020 by debit card-OTHPG 149.00 72,225.47
018313879547JIO Infocom
MUMBAI-
2 Jul 2020 2 Jul 2020 by debit card- 99.25 72,126.22
OTHPOS018403452972BPCL
AMEYA PETROLEUM
KOZHIKODE-
2 Jul 2020 2 Jul 2020 BULK POSTING- 0.75 72,126.97
00000002206 260620 P P
PETROLEUM-
3 Jul 2020 3 Jul 2020 by debit card- 100.00 72,026.97
OTHPOS018512899591DILKU
SH PETROLEUM
KOZHIKODE-
4 Jul 2020 4 Jul 2020 BY TRANSFER- TRANSFER 14,280.00 86,306.97
NEFT*UTIB0002932*AXIC2018 FROM
68774449*YOOSHA 3199972044308
ERGONOMIC-
6 Jul 2020 6 Jul 2020 by debit card- 100.00 86,206.97
SBIPOS002600892106C
DEVADASAN AND BROTHE
KOZHIKODE-
6 Jul 2020 6 Jul 2020 ATM WDL-ATM CASH 5030 3,000.00 83,206.97
PANTHEERANKAVY ONSITE
KOZHIKODE-
7 Jul 2020 7 Jul 2020 BULK POSTING- 0.75 83,207.72
00000002206 300620
DILKUSH PETROLEUM-
10 Jul 2020 10 Jul 2020 BULK POSTING- 0.75 83,208.47
00000002206 030720
DILKUSH PETROLEUM-
13 Jul 2020 13 Jul 2020 by debit card-OTHPG 49.00 83,159.47
019506698852Idea cellular
limited GANDHINAGA-
15 Jul 2020 15 Jul 2020 by debit card- 100.00 83,059.47
OTHPOS019712678802LAKSH
MI SALES, MALAPPURAM
-
20 Jul 2020 20 Jul 2020 ATM WDL-ATM CASH 02021 1,000.00 82,059.47
FBL-RAMANATTUKARA
KOZHIKODE-
21 Jul 2020 21 Jul 2020 BULK POSTING- 0.75 82,060.22
00000002206 150720
LAKSHMI SALES AND SERV-
25 Jul 2020 25 Jul 2020 by debit card-OTHPG 149.00 81,911.22
020714852752JIO Infocom
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Aug 11 Aug BY TRANSFER- TRANSFER 12,960.00 94,871.22
2020 2020 NEFT*UTIB0002932*AXIC2022 FROM
42819096*YOOSHA 3199417044302
ERGONOMIC-
12 Aug 12 Aug TO TRANSFER-INB State Bank DUD3289376IGAJ 311.80 94,559.42
2020 2020 Collect- EBJOU7
TRANSFER TO
319
13 Aug 13 Aug by debit card- 100.00 94,459.42
2020 2020 OTHPOS022607035087C
DEVADASAN AND
BROTHECALICUT-
13 Aug 13 Aug ATM WDL-ATM CASH 7660 1,000.00 93,459.42
2020 2020 RAMANATUKARA TN
ONSITEKOZHIKODE-
14 Aug 14 Aug by debit card-OTHPG 49.00 93,410.42
2020 2020 022703498344Vodafone Mobile
Serv 71313637-
18 Aug 18 Aug ATM WDL-ATM CASH 3699 2,000.00 91,410.42
2020 2020 PANTHEERANKAVY ONSITE
KOZHIKODE-
18 Aug 18 Aug by debit card-OTHPG 555.00 90,855.42
2020 2020 023115746152JIO Infocom
MUMBAI-
24 Aug 24 Aug by debit card- 100.00 90,755.42
2020 2020 OTHPOS023712910336LAKSH
MI SALES, MALAPPURAM
-
27 Aug 27 Aug by debit card- 100.00 90,655.42
2020 2020 OTHPOS024003911053MAST
ERS SERVICE
STATIOKOZHIKODE-
28 Aug 28 Aug ATM WDL-ATM CASH 2517 500.00 90,155.42
2020 2020 RAMANATTUKARA 1ST
KOZHIKODE-
28 Aug 28 Aug BULK POSTING- 0.75 90,156.17
2020 2020 00000002206 240820
LAKSHMI SALES AND SERV-
1 Sep 2020 1 Sep 2020 BULK POSTING- 0.75 90,156.92
00000002206 270820
MASTERS SERVICE STATIO-
2 Sep 2020 2 Sep 2020 BY TRANSFER- TRANSFER 8,381.00 98,537.92
NEFT*UTIB0002932*AXIC2024 FROM
61722739*YOOSHA 3199422044305
ERGONOMIC-
8 Sep 2020 8 Sep 2020 ATM WDL-ATM CASH 885 500.00 98,037.92
RAMANATTUKARA 2ND
KOZHIKODE-
8 Sep 2020 8 Sep 2020 by debit card-OTHPG 49.00 97,988.92
025215547727IDEACELLULAR
NOIDA-
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.