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  • 4770 11022024142309 Unlocked

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    aman
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    This bank statement is for Ashis Pradhan's savings account at the State Bank of India Nayagarh branch. It shows transactions between February 10, 2024 and February 10, 2024, including multiple transfers out of the account to another account and transfers into the account. The ending balance as of February 10, 2024 is INR 472.18.

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    This bank statement is for Ashis Pradhan's savings account at the State Bank of India Nayagarh branch. It shows transactions between February 10, 2024 and February 10, 2024, including multiple transfers out of the account to another account and transfers into the account. The ending balance as of February 10, 2024 is INR 472.18.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views2 pages

    4770 11022024142309 Unlocked

    Uploaded by

    aman
    This bank statement is for Ashis Pradhan's savings account at the State Bank of India Nayagarh branch. It shows transactions between February 10, 2024 and February 10, 2024, including multiple transfers out of the account to another account and transfers into the account. The ending balance as of February 10, 2024 is INR 472.18.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    State Bank of India

    Account Name ASHIS PRADHAN

    Address S/O- PRASAN KUMAR PRADHAN, AT- KAITHAGADIA,PO-JAMUSAHI, VIA-


    MANDHATAPUR,DI-NAYAGARH, 752079

    Date 11 Feb 2024

    Account Number 34843374770

    Account Description Savings

    Branch NAYAGARH

    Drawing Power 0.00

    Interest Rate(%p.a.) 2.7000

    CIF No. 88377522571

    IFS Code SBIN0000143

    MICR Code 752002102

    Nomination Registered Yes

    Balance as on 10 Feb 2024 INR 472.18

    Search for 10 Feb 2024 to 10 Feb 2024

    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/404129049861/Noman 20000.00 - 472.18
    En/RATN/NOMANENTER/GMMNJ

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/404128735717/Noman 20000.00 - 20472.18
    En/RATN/NOMANENTER/GMMN3

    TRANSFER FROM 4897737162096 -


    UPI/CR/404128608297/BIBHUTIB/SBI
    10 Feb 2024 - 20000.00 40472.18
    N/9778598784/ok

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/440717146805/Noman 10000.00 - 20472.18
    En/RATN/NOMANENTER/GMMN2

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/440717065978/Noman 5000.00 - 30472.18
    En/RATN/NOMANENTER/GMMN8
    Ref No./Cheque
    Date Details Debit Credit Balance
    No

    TRANSFER FROM 4897737162096 -


    UPI/CR/440716741346/BIBHUTIB/SBI
    10 Feb 2024 - 35000.00 35472.18
    N/9778598784/ok

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/440704652981/Nawab 2000.00 - 472.18
    Fu/RATN/NAWABFURNI/k76a

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/440704604017/D N 10000.00 - 2472.18
    Ente/RATN/DNENTERPRI/k761

    TRANSFER FROM 4897737162096 -


    10 Feb 2024 UPI/CR/440704405293/PRASAN - 12000.00 12472.18
    K/SBIN/9437522062/NA

    TRANSFER TO 4897695162091 -
    10 Feb 2024 UPI/DR/440702898928/Manish 1033.00 - 472.18
    M/JIOP/manishmory/TqG0g

    Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
    other media. Bank never ask for such information.

    ** This is computer generated statement and does not require a signature.

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