Account Name :Mr. KSHIR MOHAN SINGHA,Mrs.

HIRAMATI SINGHA
Address : VILL- DACCA BARI
S/O- LT KSHIR BABU SINGHA
P O NABINAGAR, MOB: 8974672669-799102
West Tripura
Date :22 May 2023
Account Number :00000020067824738
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :BISHAL GARH
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85803270473
IFS Code :SBIN0004290
(Indian Financial System)
MICR Code :799002504
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 22 Nov 2022 :1,220.37

Account Statement from 22 Nov 2022 to 22 May 2023

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

Date No.
25 Nov 25 Nov BULK POSTING-BY PEN 23,312.00 24,532.37
2022 2022 NOV,22 (TDS000000) PEN
04471 04290 24112220-
26 Nov 26 Nov ATM WDL-ATM CASH 1208 500.00 24,032.37
2022 2022 BSF CAMPUS GOKULNAGAR
BISHALGARH-
28 Nov 28 Nov ATM WDL-ATM CASH 9819 1,000.00 23,032.37
2022 2022 SBI BISALGARH MOTOR
STBISHALGARH-
30 Nov 30 Nov ATM WDL-ATM CASH 7779 9,500.00 13,532.37
2022 2022 AGARTALA BRANCH `
UNDEFINED-
1 Dec 2022 1 Dec 2022 WITHDRAWAL TRANSFER-- TRANSFER TO 7,320.00 6,212.37
40711624139
2 Dec 2022 2 Dec 2022 ATM WDL-ATM CASH 23360 500.00 5,712.37
AGARTALA
AGARTALA-
2 Dec 2022 2 Dec 2022 ATM WDL-ATM CASH 9289 2,000.00 3,712.37
AGARTALA BRANCH `
UNDEFINED-
4 Dec 2022 4 Dec 2022 ATM WDL-ATM CASH 3354 3,000.00 712.37
BSF CAMPUS GOKULNAGAR
BISHALGARH-
9 Dec 2022 9 Dec 2022 ATM WDL-ATM CASH 494 500.00 212.37
AGARTALA E CENTRE
AGARTALA-
14 Dec 14 Dec by debit card- 200.00 12.37
2022 2022 OTHPOS234802222146LALIT
PETROLEUM
AGENCYAGARTALA-
19 Dec 19 Dec BY TRANSFER- TRANSFER 150.48 162.85
2022 2022 P122203135CBA IOCL LPG FROM
SUBSIDY IOAP34D- 4599387105217
25 Dec 25 Dec CREDIT INTEREST-- 22.00 184.85
2022 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Dec 28 Dec BULK POSTING-BY PEN 23,312.00 23,496.85
2022 2022 DEC,22 (TDS000000) PEN
04471 04290 27122220-
29 Dec 29 Dec ATM WDL-ATM CASH 9490 2,000.00 21,496.85
2022 2022 AGARTALA E CENTRE
AGARTALA-
31 Dec 31 Dec ATM WDL-ATM CASH 433 1,000.00 20,496.85
2022 2022 AGARTALA E CENTRE
AGARTALA-
31 Dec 31 Dec ATM WDL-ATM CASH 434 9,500.00 10,996.85
2022 2022 AGARTALA E CENTRE
AGARTALA-
31 Dec 31 Dec REVERSE ATM WDL-- 9,500.00 20,496.85
2022 2022
1 Jan 2023 1 Jan 2023 ATM WDL-ATM CASH 8997 9,500.00 10,996.85
SBI AGARTALA BAZAR
BRAWEST TRIPURA-
1 Jan 2023 1 Jan 2023 ATM WDL-ATM CASH 8998 1,000.00 9,996.85
SBI AGARTALA BAZAR
BRAWEST TRIPURA-
1 Jan 2023 1 Jan 2023 ATM WDL-ATM CASH 7978 1,500.00 8,496.85
AGARTALA E CENTRE
AGARTALA-
1 Jan 2023 1 Jan 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 7,320.00 1,176.85
40711624139
6 Jan 2023 6 Jan 2023 ATM WDL-ATM CASH 5195 500.00 676.85
AGARTALA BRANCH `
UNDEFINED-
10 Jan 10 Jan BULK POSTING-BY PEN 2,904.00 3,580.85
2023 2023 DEC,22 (TDS000000) DAR
04471 04290 09012320-
10 Jan 10 Jan ATM WDL-ATM CASH 30102 500.00 3,080.85
2023 2023 AGARTALA
AGARTALA-
16 Jan 16 Jan BY TRANSFER- TRANSFER 150.48 3,231.33
2023 2023 P01230256E346 IOCL LPG FROM
SUBSIDY IOAP34D- 4599414105219
25 Jan 25 Jan BULK POSTING-BY PEN 26,216.00 29,447.33
2023 2023 JAN,23 (TDS000000) PEN
04471 04290 24012320-
25 Jan 25 Jan ATM WDL-ATM CASH 7471 500.00 28,947.33
2023 2023 BSF CAMPUS GOKULNAGAR
BISHALGARH-
25 Jan 25 Jan ATM WDL-ATM CASH 7472 9,500.00 19,447.33
2023 2023 BSF CAMPUS GOKULNAGAR
BISHALGARH-
31 Jan 31 Jan ATM WDL-ATM CASH 30311 3,500.00 15,947.33
2023 2023 Badharghat AGARTALA
-
1 Feb 2023 1 Feb 2023 ATM WDL-ATM CASH 30320 1,000.00 14,947.33
AGARTALA
AGARTALA-
1 Feb 2023 1 Feb 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 7,320.00 7,627.33
40711624139
4 Feb 2023 4 Feb 2023 ATM WDL-ATM CASH 9742 1,000.00 6,627.33
AGARTALA BRANCH `
UNDEFINED-
5 Feb 2023 5 Feb 2023 ATM WDL-ATM CASH 5455 3,000.00 3,627.33
SBI BISALGARH MOTOR
STBISHALGARH-
18 Feb 18 Feb ATM WDL-ATM CASH 30491 1,000.00 2,627.33
2023 2023 UBI MATH CHOWMHOUNI
W TRIPURA-
19 Feb 19 Feb ATM WDL-ATM CASH 8103 1,000.00 1,627.33
2023 2023 SBI BISALGARH MOTOR
STBISHALGARH-
20 Feb 20 Feb ATM WDL-ATM CASH 5351 500.00 1,127.33
2023 2023 AGARTALA E CENTRE
AGARTALA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Feb 23 Feb BULK POSTING-BY PEN 26,216.00 27,343.33
2023 2023 FEB,23 (TDS000000) PEN
04471 04290 22022320-
24 Feb 24 Feb ATM WDL-ATM CASH 8875 8,000.00 19,343.33
2023 2023 AGARTALA E CENTRE
AGARTALA-
25 Feb 25 Feb by debit card- 430.00 18,913.33
2023 2023 OTHPOS305619658473ATO*B
ISHALGHAR
FOREIGNJANGALIYA-
27 Feb 27 Feb ATM WDL-ATM CASH 848 500.00 18,413.33
2023 2023 LAKE CHOWMOHNI
AGARTALA-
28 Feb 28 Feb ATM WDL-ATM CASH 8261 3,000.00 15,413.33
2023 2023 AGARTALA E CENTRE
AGARTALA-
1 Mar 2023 1 Mar 2023 ATM WDL-ATM CASH 5965 1,000.00 14,413.33
BSF CAMPUS GOKULNAGAR
BISHALGARH-
1 Mar 2023 1 Mar 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 7,320.00 7,093.33
40711624139
9 Mar 2023 9 Mar 2023 ATM WDL-ATM CASH 3212 2,500.00 4,593.33
AGARTALA E CENTRE
AGARTALA-
9 Mar 2023 9 Mar 2023 BY TRANSFER- TRANSFER 150.48 4,743.81
P03230223F77F IOCL LPG FROM
SUBSIDY IOAP34D- 3199984105212
10 Mar 10 Mar ATM WDL-ATM CASH 7267 4,500.00 243.81
2023 2023 TLA HOUSE BR, COL
CHOWAGARTALA-
25 Mar 25 Mar CREDIT INTEREST-- 40.00 283.81
2023 2023
27 Mar 27 Mar BY TRANSFER- TRANSFER 150.48 434.29
2023 2023 P0323062EF97E IOCL LPG FROM
SUBSIDY IOAP34D- 3199989105217
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 23.60 410.69
2023 2023 INSUFFICIENT BAL ATM 3199937042904
DECLINE CHARGE-
3 Apr 2023 3 Apr 2023 BULK POSTING-BY PEN 26,216.00 26,626.69
MAR,23 (TDS000000) PEN
04471 04290 31032320-
6 Apr 2023 6 Apr 2023 ATM WDL-ATM CASH 1814 9,500.00 17,126.69
AGARTALA E CENTRE
AGARTALA-
6 Apr 2023 6 Apr 2023 ATM WDL-ATM CASH 2950 8,000.00 9,126.69
AGARTALA E CENTRE
AGARTALA-
13 Apr 13 Apr ATM WDL-ATM CASH 31030 500.00 8,626.69
2023 2023 Jogendra Nagar
AGARTALA-
16 Apr 16 Apr ATM WDL-ATM CASH 4434 500.00 8,126.69
2023 2023 BISHALGARH ONSITE TOM
WEST TRIPURA-
20 Apr 20 Apr ATM WDL-ATM CASH 6793 A 500.00 7,626.69
2023 2023 A ROAD, KALYANI
AGARTALA-
26 Apr 26 Apr BULK POSTING-BY PEN 26,216.00 33,842.69
2023 2023 APR,23 (TDS000000) PEN
04471 04290 25042320-
26 Apr 26 Apr ATM WDL-ATM CASH 8491 6,000.00 27,842.69
2023 2023 AGARTALA BRANCH `
UNDEFINED-
28 Apr 28 Apr ATM WDL-ATM CASH 4273 9,500.00 18,342.69
2023 2023 SBI RAMDHANU STORE A
AGARTALA-
1 May 2023 1 May 2023 WITHDRAWAL TRANSFER-- TRANSFER TO 7,320.00 11,022.69
40711624139
3 May 2023 3 May 2023 ATM WDL-ATM CASH 319 500.00 10,522.69
AGARTALA
AGARTALA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2023 4 May 2023 ATM WDL-ATM CASH 31240 1,000.00 9,522.69
IDBI DIMSAGAR LK ASTBL
AGARTALA-
15 May 15 May DEBIT-ATMCard AMC 147.50 9,375.19
2023 2023 459156*7657-
16 May 16 May ATM WDL-ATM CASH 6212 500.00 8,875.19
2023 2023 AGARTALA E CENTRE
AGARTALA-
17 May 17 May ATM WDL-ATM CASH 6606 500.00 8,375.19
2023 2023 AGARTALA E CENTRE
AGARTALA-
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.