This document is a bank statement for Mr. Sree Moley Kumar Sarker's account from October 1, 2019 to January 2, 2020. It shows deposits, withdrawals, transfers and interest credited to the account. There were many transactions including transfers to other accounts, ATM withdrawals, debit card payments for services like IRCTC and Paytm, and credits from transfers from other accounts. The ending balance on January 2, 2020 was Rs. 19,148.50.
This document is a bank statement for Mr. Sree Moley Kumar Sarker's account from October 1, 2019 to January 2, 2020. It shows deposits, withdrawals, transfers and interest credited to the account. There were many transactions including transfers to other accounts, ATM withdrawals, debit card payments for services like IRCTC and Paytm, and credits from transfers from other accounts. The ending balance on January 2, 2020 was Rs. 19,148.50.
This document is a bank statement for Mr. Sree Moley Kumar Sarker's account from October 1, 2019 to January 2, 2020. It shows deposits, withdrawals, transfers and interest credited to the account. There were many transactions including transfers to other accounts, ATM withdrawals, debit card payments for services like IRCTC and Paytm, and credits from transfers from other accounts. The ending balance on January 2, 2020 was Rs. 19,148.50.
This document is a bank statement for Mr. Sree Moley Kumar Sarker's account from October 1, 2019 to January 2, 2020. It shows deposits, withdrawals, transfers and interest credited to the account. There were many transactions including transfers to other accounts, ATM withdrawals, debit card payments for services like IRCTC and Paytm, and credits from transfers from other accounts. The ending balance on January 2, 2020 was Rs. 19,148.50.
Address : SO BIKASH CHANDRA SARKER TERII COLLEGE BOYS HOSTEL 9TH MILESTONE KAITHAL ROAD THANESAR KURUKSHETRA-136119 Kaithal Date : 2 Jan 2020 Account Number : _00000036185788627 Account Description: SBCHQ-NRO-PUB-IND-NONRURAL-INR Branch : KURUHSHETRA UNIVERSITY Drawing Power : 0.00 Interest Rate(% p.a.): 3.25 MOD Balance : 0.00 CIF No. : _89372032890 IFS Code : SBIN0001600 MICR Code : _136002004 Nomination Registered : No Balance on 1 Oct 2019 : 4,342.90 Start Date : 1 Oct 2019 End Date : 2 Jan 2020 Txn Date Value Date Description Ref No./Cheque No. Debit Credit Balance 3 Oct 2019 3 Oct 2019 by debit card-OTHPG 814957 PAY*WWW GAANA COM GURGAON-- 149.00 4,193.90 5 Oct 2019 5 Oct 2019 TO TRANSFER-moloy-- TRANSFER TO 20004826841 580.00 3,613.90 6 Oct 2019 6 Oct 2019 TO TRANSFER-INB IMPS/P2A/927910637981/XXXXXXX304BDBLmoloy-- LT0610104964559MOABZKUFB2 TRANSFER T 500.00 3,113.90 16 Oct 2019 16 Oct 2019 ATM WDL-ATM CASH 92891 TERII COLLEGE KAITHAL RKURUKSHETRA-- 500.00 2,613.90 28 Oct 2019 28 Oct 2019 ATM WDL-ATM CASH 7743 BUS STAND KAITHAL KAITHAL-- 500.00 2,113.90 28 Oct 2019 28 Oct 2019 by debit card-OTHPG 862611 IRCTC IPAY DELHI-- 597.70 1,516.20 28 Oct 2019 28 Oct 2019 by debit card-OTHPG 578699 IRCTC-I PAY 3912-- 597.70 918.50 31 Oct 2019 31 Oct 2019 Monthly Ave - Bal No--- 11.80 906.70 6 Nov 2019 6 Nov 2019 BY TRANSFER-INB IMPS931018602053/9733328967/XX0009/-- MAA000383490451 MAA000383490451 67,200.00 68,106.70 6 Nov 2019 6 Nov 2019 TO TRANSFER-moloy-- TRANSFER TO 20321138957 1,500.00 66,606.70 6 Nov 2019 6 Nov 2019 ATM WDL-ATM CASH 93101 TERII COLLEGE KAITHAL RKURUKSHETRA-- 6,000.00 60,606.70 7 Nov 2019 7 Nov 2019 TO TRANSFER-INB IMPS/P2A/931112812838/XXXXXXX531ICICmoloy-- LT0711120326527MOACCHFXT8 TRANSFER T 45,200.00 15,406.70 8 Nov 2019 8 Nov 2019 BY TRANSFER-UPI/CR/931213859128/TANMOY M/PUNB/mail.tanmo/UPI-- TRANSFER FROM 4899370162095 900.00 16,306.70 8 Nov 2019 8 Nov 2019 TO TRANSFER-moloy-- TRANSFER TO 30690940216 900.00 15,406.70 9 Nov 2019 9 Nov 2019 BY TRANSFER-INB MBS pay-- UT59402057 TRANSFER FROM 20321139621 85.00 15,491.70 16 Nov 2019 16 Nov 2019 ATM WDL-ATM CASH 93201 TERII COLLEGE KAITHAL RKURUKSHETRA-- 1,500.00 13,991.70 19 Nov 2019 19 Nov 2019 by debit card-OTHPG 501373 IRCTC-I PAY 3912-- 662.70 13,329.00 19 Nov 2019 19 Nov 2019 by debit card-OTHPG 541277 IRCTC IPAY DELHI-- 1,307.70 12,021.30 22 Nov 2019 22 Nov 2019 TO TRANSFER-moloy-- TRANSFER TO 35506162196 2,500.00 9,521.30 23 Nov 2019 23 Nov 2019 by debit card--- 199.00 9,322.30 29 Nov 2019 29 Nov 2019 by debit card-OTHPG 205468 IRCTC E CATERING NEW DELHI-- 1,505.40 7,816.90 29 Nov 2019 29 Nov 2019 by debit card-OTHPG 321579 IRCTC IPAY DELHI-- 1,505.40 6,311.50 7 Dec 2019 7 Dec 2019 BULK POSTING- 00000000663 041219 IRCTC E CATERING\IRCTC-- 900.00 7,211.50 10 Dec 2019 10 Dec 2019 TO TRANSFER-YONOABDI000025577118,Airtel PREPAID-Mobile Re-- TRANSFER TO 4898481610346 100.00 7,111.50 20 Dec 2019 20 Dec 2019 DEBIT- SMS CHARGES SEP-NOV 2019-- 12.00 7,099.50 20 Dec 2019 20 Dec 2019 ATM WDL-ATM CASH 93541 TERII COLLEGE KAITHAL RKURUKSHETRA-- 700.00 6,399.50 22 Dec 2019 22 Dec 2019 by debit card-OTHPG 058221 PAYTM 1204770770-- 1,100.00 5,299.50 22 Dec 2019 22 Dec 2019 by debit card-OTHPG 494857 BHARTI AIRTEL LTD 0124305400-- 229.00 5,070.50 25 Dec 2019 25 Dec 2019 CREDIT INTEREST--- 57.00 5,127.50 26 Dec 2019 26 Dec 2019 TAX DEDUCTION--- TRANSFER TO 4898047016005 18.00 5,109.50 26 Dec 2019 26 Dec 2019 CESS DEDUCTION--- TRANSFER TO 4898047016005 1.00 5,108.50 26 Dec 2019 26 Dec 2019 ATM WDL-ATM CASH 93601 TERII COLLEGE KAITHAL RKURUKSHETRA-- 2,000.00 3,108.50 27 Dec 2019 27 Dec 2019 BY TRANSFER-UPI/CR/936106276694/MANISH K/PUNB/devi3016@o/Help-- TRANSFER FROM 4899369162099 2,100.00 5,208.50 29 Dec 2019 29 Dec 2019 BY TRANSFER-INB IMPS936312034132/9851884422/XX1557/-- MAB000404038625 MAB000404038625 10,940.00 16,148.50 30 Dec 2019 30 Dec 2019 by debit card-SBIPG 936440030341paytmbankPayTM Mumbai-- 5,000.00 11,148.50 30 Dec 2019 30 Dec 2019 by debit card-SBIPG 936440030473paytmbankPayTM Mumbai-- 5,000.00 6,148.50 30 Dec 2019 30 Dec 2019 by debit card-SBIPG 936440030538paytmbankPayTM Mumbai-- 1,000.00 5,148.50 30 Dec 2019 30 Dec 2019 ATM WDL-ATM CASH 1381 SHASTRI MKT THANESAR KURUKSHETRA-- 2,000.00 3,148.50 2 Jan 2020 2 Jan 2020 FI Txn @ CSP outlet-001713859245973231 MoneyTRF TXN @KO 32260098-- TRANSFER FROM 37480433726 15,100.00 18,248.50 2 Jan 2020 2 Jan 2020 BULK POSTING- 00000000663 311219 IRCTC IPAY\IT CENTER I-- 900.00 19,148.50
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