Account Name :Mr.

PRINCE BHUSHAN
Address : C/O RAJEN DEKA
KALITAKUCHI NEAR BIHUTOLI, NARANGI
BIRKUCHI,-781171
Kamrup Metropolitan
Date :10 Apr 2019
Account Number :00000020082489267
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :MADGHARIA,GUWAHATI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85944545767
IFS Code :SBIN0008265
MICR Code :781002017
Nomination Registered :Yes
Balance as on 1 Mar 2019 :0.00

Account Statement from 1 Mar 2019 to 31 Mar 2019

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

Date No.
11 Mar 11 Mar BY TRANSFER-INB MAA00025767539 63,000.00 63,000.00
2019 2019 IMPS907017780859/90043731 3
50/XX1325/- MAA00025767539
3
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 5,000.00 58,000.00
2019 2019 UPI/DR/907019270227/PRIYA 4898811162094
K/SBIN/kumaripriy/Payme-
11 Mar 11 Mar TO TRANSFER- TRANSFER TO 2,500.00 55,500.00
2019 2019 UPI/DR/907063781099/AMAN 4898804162092
SAHU/KKBK/amansahual/Pay-
11 Mar 11 Mar Monthly Ave - Bal No-- 12.03 55,487.97
2019 2019
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 4,500.00 50,987.97
2019 2019 UPI/DR/907100805496/PRATY 4897660162091
USH/SBIN/8474048244/Payme
-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 500.00 50,487.97
2019 2019 UPI/DR/907023038727/DEBAJI 4898829162094
T /SBIN/7399283810/Payme-
12 Mar 12 Mar TO TRANSFER- TRANSFER TO 5,200.00 45,287.97
2019 2019 UPI/DR/907100686171/PRITA 4898827162096
M /SBIN/preet4584@/Payme-
12 Mar 12 Mar TO TRANSFER-INB One97 201903120526825 433.07 44,854.90
2019 2019 Communications Ltd- 62343IGAFPPTW
D8
TRANS
13 Mar 13 Mar TO TRANSFER- TRANSFER TO 63.00 44,791.90
2019 2019 UPI/DR/907263277064/PhoneP 4898282162092
e/YESB/EURONET@yb/Payme
n-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 16.00 44,775.90
2019 2019 UPI/DR/908018298396/PhoneP 4898741162092
e/YESB/EURONET@yb/Payme
n-
22 Mar 22 Mar TO TRANSFER- TRANSFER TO 1,500.00 43,275.90
2019 2019 UPI/DR/908111352278/PRIYA 4898879162095
K/SBIN/kumaripriy/Happy-
22 Mar 22 Mar TO TRANSFER-INB Institute of QSBI7351944379I 608.00 42,667.90
2019 2019 Banking Pers IBPS Payments- GAFRVLTI4
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar TO TRANSFER-INB Medical- ITU9976409 5,000.00 37,667.90
2019 2019 TRANSFER TO
10216392931
25 Mar 25 Mar CREDIT INTEREST-- 79.00 37,746.90
2019 2019
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 21.00 37,725.90
2019 2019 UPI/DR/908744403885/Paytm/ 4898284162090
PYTM/kgyqde2861/Oid77824-
29 Mar 29 Mar BY TRANSFER- TRANSFER 21.00 37,746.90
2019 2019 UPI/CR/908840427142/Paytm/ FROM
PYTM/kgyqde2861/collect- 4898984162095
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 250.00 37,496.90
2019 2019 UPI/DR/908911025318/SBIMO 4898752162099
PS/SBIN/sbimops@sb/PRIYA-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 51.00 37,445.90
2019 2019 UPI/DR/908939527641/Paytm/ 4898288162096
PYTM/paybil3066/Oid77999-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 10,000.00 27,445.90
2019 2019 UPI/DR/908972518496/PRITA 4898911162091
M /SBIN/preet4584@/Payme-
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 asks for such information.

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