Account Name :Mr.

MD INJAMAMUL HOQUE
Address : S/O ZOHOR AHMED
VILL AGAMILKI PO SHERSHAHI
PS KALIACHAK-732201
Maldah
Date :22 Apr 2024
Account Number :00000033172316616
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :MAJUMPUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86845396105
IFS Code :SBIN0007204
(Indian Financial System)
MICR Code :732002511
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Mar 2024 :2,53,618.30

Account Statement from 1 Mar 2024 to 31 Mar 2024

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

Date No.
2 Mar 2024 2 Mar 2024 BY TRANSFER- TRANSFER 25,000.00 2,78,618.30
UPI/CR/406226887338/BEAUT FROM
Y T/BDBL/24beautyte/Payme- 4897737162096
2 Mar 2024 2 Mar 2024 BY TRANSFER- TRANSFER 10,000.00 2,88,618.30
UPI/CR/406241399702/BEAUT FROM
Y T/BDBL/24beautyte/Payme- 4897737162096
3 Mar 2024 3 Mar 2024 DEBIT-ACHDr 3,442.00 2,85,176.30
NACH00000000023239
TPCapfrst IDFC-
3 Mar 2024 3 Mar 2024 TO TRANSFER- TRANSFER TO 40,000.00 2,45,176.30
UPI/DR/442991060249/MITHU 4897696162090
S/SBIN/7975908769/Payme-
7 Mar 2024 7 Mar 2024 WITHDRAWAL TRANSFER-- TRANSFER TO 2,500.00 2,42,676.30
40699851390
9 Mar 2024 9 Mar 2024 TO TRANSFER- TRANSFER TO 5,000.00 2,37,676.30
UPI/DR/406932849326/MALDA 4897695162091
GU/PYTM/paytmqr281/Payme-
9 Mar 2024 9 Mar 2024 TO TRANSFER- TRANSFER TO 160.00 2,37,516.30
UPI/DR/406996588481/PAMPA 4897695162091
DAS/PYTM/paytmqrs34/Pay-
9 Mar 2024 9 Mar 2024 TO TRANSFER- TRANSFER TO 29,195.00 2,08,321.30
UPI/DR/406971046404/MALDA 4897695162091
GU/PYTM/paytmqr281/Payme-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 50.00 2,08,271.30
2024 2024 UPI/DR/407009294673/UJJAL 4897696162090
GH/PYTM/paytmqrqlb/Payme-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 28.00 2,08,243.30
2024 2024 UPI/DR/407041765222/UJJAL 4897696162090
GH/PYTM/paytmqrqlb/Payme-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 105.00 2,08,138.30
2024 2024 UPI/DR/407007533129/KALIAC 4897696162090
HA/UTIB/9434186015/Payme-
10 Mar 10 Mar TO TRANSFER- TRANSFER TO 505.00 2,07,633.30
2024 2024 UPI/DR/407053559694/Kaliach 4897696162090
a/PYTM/paytmqr281/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 29.00 2,07,604.30
2024 2024 UPI/DR/407235540815/Gulam 4897691162095
Sw/UTIB/gpay-11212/Payme-
13 Mar 13 Mar TO TRANSFER-INB Central crn240313004805 10.00 2,07,594.30
2024 2024 Board of Direct T- 94IK0CRFYLX7
TRANSFER
15 Mar 15 Mar TO TRANSFER- TRANSFER TO 150.00 2,07,444.30
2024 2024 UPI/DR/407544701434/Musleu 4897694162092
ddin/UTIB/gpay-11228/Pay-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 3,120.00 2,04,324.30
2024 2024 UPI/DR/407622169774/BORTH 4897695162091
OMA/UTIB/gpay-11228/Payme-
16 Mar 16 Mar TO TRANSFER- TRANSFER TO 53.00 2,04,271.30
2024 2024 UPI/DR/407680852391/Gulam 4897695162091
Sw/UTIB/gpay-11212/Payme-
17 Mar 17 Mar TO TRANSFER- TRANSFER TO 521.00 2,03,750.30
2024 2024 UPI/DR/407779167242/West 4897696162090
Ben/ICIC/wbsedcl.bd/colle-
19 Mar 19 Mar BY TRANSFER-INB MAI00006944502 9,800.00 2,13,550.30
2024 2024 IMPS407917536910/88773689 9
15/XX1598/mu- MAI00006944502
9
23 Mar 23 Mar FI Txn @ CSP outlet- TRANSFER 13,000.00 2,26,550.30
2024 2024 006182983801201722 Rupay FROM
Deposit TXN @KO 1A77C573- 30157962057
23 Mar 23 Mar FI Txn @ CSP outlet- TRANSFER 20,000.00 2,46,550.30
2024 2024 008798236042413667 FROM
MoneyTRF TXN @KO 30157962057
1A77C573-
25 Mar 25 Mar CREDIT INTEREST-- 1,001.00 2,47,551.30
2024 2024
29 Mar 29 Mar DEBIT-000000 SBI 2,962.49 2,44,588.81
2024 2024 0000001042 SBI CREDIT
CARD PAYMENT-
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.