Account Name :Mr.

PRASENJIT DEBBARMA
Address : PG GENTS HOSTEL
TRIPURA UNIVERSITY, SURJYAMANINAGAR
WEST TRIPURA,M-700568964-799022
West Tripura
Date :14 Sep 2019
Account Number :00000032239835330
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :AMBASSA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86288564356
IFS Code :SBIN0011797
MICR Code :799002527
Nomination Registered :No
Balance as on 14 Mar 2019 :9,295.51

Account Statement from 14 Mar 2019 to 14 Sep 2019

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

Date No.
16 Mar 16 Mar by debit card-OTHPG 747490 500.00 8,795.51
2019 2019 JPBPPI MUMBAI-
19 Mar 19 Mar ATM WDL-ATM CASH 90781 1,000.00 7,795.51
2019 2019 UNI KAMAN CHOUMUHANI
WEST TRIPURA-
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 7,783.51
2019 2019 FEB 2019-
21 Mar 21 Mar TO TRANSFER- TRANSFER TO 500.00 7,283.51
2019 2019 UPI/DR/908019859856/Mercy 4898872162092
De/CNRB/4186101001/NO RE-
23 Mar 23 Mar ATM WDL-ATM CASH 90821 1,000.00 6,283.51
2019 2019 AMBASSATRIPURA
DHALAI-
23 Mar 23 Mar ATM WDL-ATM CASH 871 1,000.00 5,283.51
2019 2019 SBI CHANDRAPUR BUS
STAAGARTALA-
25 Mar 25 Mar ATM WDL-ATM CASH 6084 1,000.00 4,283.51
2019 2019 ASHISH PETROLEUM
AGARTALA-
25 Mar 25 Mar CREDIT INTEREST-- 48.00 4,331.51
2019 2019
27 Mar 27 Mar BY TRANSFER-Transfer TRANSFER 12,000.00 16,331.51
2019 2019 through GCC- FROM
32781913004
29 Mar 29 Mar by debit card-OTHPG 934998 112.00 16,219.51
2019 2019 PAYTM Noida-
2 Apr 2019 2 Apr 2019 by debit card-OTHPG 028677 29.00 16,190.51
PTM*PAYTM NOIDA-
2 Apr 2019 2 Apr 2019 by debit card-OTHPG 728668 300.00 15,890.51
ONE97 COMMUNICATIONS
LNOIDA-
2 Apr 2019 2 Apr 2019 BY TRANSFER- TRANSFER 15,566.00 31,456.51
NEFT*UTBI0RRBTGB*TGBIN1 FROM
9092937426*TRIPURA ST 3199413044306
COOP-
5 Apr 2019 5 Apr 2019 ATM WDL-ATM CASH 2247 20,000.00 11,456.51
SBI AMBASSA ONSITE
2NDDHALAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Apr 2019 5 Apr 2019 BY TRANSFER-- TRANSFER 1,000.00 12,456.51
FROM
20194665373
6 Apr 2019 6 Apr 2019 BY TRANSFER-Transfer TRANSFER 25,000.00 37,456.51
through GCC- FROM
32781913004
8 Apr 2019 8 Apr 2019 ATM WDL-ATM CASH 90981 10,000.00 27,456.51
AMBASSA DHALAI-
8 Apr 2019 8 Apr 2019 ATM WDL-ATM CASH 90981 10,000.00 17,456.51
AMBASSA DHALAI-
8 Apr 2019 8 Apr 2019 ATM WDL-ATM CASH 90981 5,000.00 12,456.51
AMBASSA DHALAI-
8 Apr 2019 8 Apr 2019 by debit card-OTHPG 817350 173.60 12,282.91
CSC E GOVERNANCE
SERVINEW DELHI-
9 Apr 2019 9 Apr 2019 BY TRANSFER-INB Reversal IHK102060401IXL 29.00 12,311.91
of IHK102060401-- 8143526
TRANSFER
FROM
9 Apr 2019 9 Apr 2019 TO TRANSFER-INB TOPUP- 9485376529IHK10 29.00 12,282.91
20604
TRANSFER TO
323
10 Apr 10 Apr ATM WDL-ATM CASH 3390 4,000.00 8,282.91
2019 2019 OPP CHANDRIPARA HS
SCHAMBASSA-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 3,000.00 5,282.91
2019 2019 UPI/DR/910508168037/Tulsi 4898811162094
De/SBIN/3279631433/NO RE-
22 Apr 22 Apr ATM WDL-ATM CASH 91121 2,000.00 3,282.91
2019 2019 AMBASSA DHALAI-
22 Apr 22 Apr by debit card-OTHPG 038693 300.00 2,982.91
2019 2019 PAYTM 1204770770-
1 May 2019 1 May 2019 ATM WDL-ATM CASH 7559 2,000.00 982.91
SBI AMBASSA ONSITE
2NDDHALAI-
1 May 2019 1 May 2019 BY TRANSFER- TRANSFER 15,566.00 16,548.91
NEFT*UTBI0RRBTGB*TGBIN1 FROM
9121915337*TRIPURA ST 3199417044302
COOP-
3 May 2019 3 May 2019 TO TRANSFER- TRANSFER TO 3,000.00 13,548.91
UPI/DR/912222640436/Tulsi 4898863162093
De/SBIN/3279631433/NO RE-
4 May 2019 4 May 2019 TO TRANSFER- TRANSFER TO 4,000.00 9,548.91
UPI/DR/912415739830/Tulsi 4898906162097
De/SBIN/3279631433/NO RE-
5 May 2019 5 May 2019 by debit card-SBIPG 349.00 9,199.91
QT7511415192RELIANCEJIO
MUMBAI-
6 May 2019 6 May 2019 ATM WDL-ATM CASH 9862 2,000.00 7,199.91
SBI AMBASSA ONSITE
2NDDHALAI-
13 May 13 May ATM WDL-ATM CASH 814 3,000.00 4,199.91
2019 2019 AMBASSA AMBASSA-
16 May 16 May BY TRANSFER- TRANSFER 14,000.00 18,199.91
2019 2019 5596010087346381 FROM
00000032239835330- 32781913004
22 May 22 May by debit card-OTHPG 274713 76.00 18,123.91
2019 2019 Paytm*One97
CommunicatNoida-
24 May 24 May by debit card-OTHPG 460291 300.00 17,823.91
2019 2019 PTM*PAYTM NOIDA-
29 May 29 May ATM WDL-ATM CASH 91491 1,000.00 16,823.91
2019 2019 AGARTALA WEST
TRIPURA-
31 May 31 May ATM WDL-ATM CASH 4481 1,500.00 15,323.91
2019 2019 AMBASSA AMBASSA-
4 Jun 2019 4 Jun 2019 BY TRANSFER- TRANSFER 15,566.00 30,889.91
NEFT*UTBI0RRBTGB*TGBIN1 FROM
9155935905*TRIPURA ST 3199419044300
COOP-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jun 2019 7 Jun 2019 by debit card-SBIPG 149.00 30,740.91
QT7622627489RELIANCEJIO
MUMBAI-
7 Jun 2019 7 Jun 2019 TO TRANSFER- TRANSFER TO 3,000.00 27,740.91
UPI/DR/915820864633/Tulsi 5099642162092
De/SBIN/3279631433/NO RE-
9 Jun 2019 9 Jun 2019 TO TRANSFER- TRANSFER TO 500.00 27,240.91
UPI/DR/916011772472/Debabr 5099788162095
at/UTBI/0582010757/NO RE-
11 Jun 11 Jun by debit card-OTHPG 453319 8,080.00 19,160.91
2019 2019 RSP*YATRA
BANGALORE-
12 Jun 12 Jun by debit card-OTHPG 071555 300.00 18,860.91
2019 2019 JPBPPI MUMBAI-
16 Jun 16 Jun TO TRANSFER- TRANSFER TO 500.00 18,360.91
2019 2019 UPI/DR/916706186353/santana 4898931162097
/UTBI/8138010035/NO RE-
19 Jun 19 Jun CASH DEPOSIT-CASH 8,100.00 26,460.91
2019 2019 DEPOSIT TULSI DEB BARMA-
19 Jun 19 Jun BY TRANSFER- TRANSFER 18,258.00 44,718.91
2019 2019 NEFT*UTBI0RRBTGB*TGBIN1 FROM
9170931008*TRIPURA ST 3199683044306
COOP-
19 Jun 19 Jun TO TRANSFER-INB Teachers QSBI7664457089I 205.90 44,513.01
2019 2019 Recruitment Boar GAGJWSON6
BILL_TEARECB Payment- TRANSFER TO
19 Jun 19 Jun TO TRANSFER-INB Teachers QSBI7664482051I 205.90 44,307.11
2019 2019 Recruitment Boar GAGJWSUM8
BILL_TEARECB Payment- TRANSFER TO
19 Jun 19 Jun TO TRANSFER-INB Teachers QSBI7664478198I 205.90 44,101.21
2019 2019 Recruitment Boar GAGJWTHH8
BILL_TEARECB Payment- TRANSFER TO
19 Jun 19 Jun TO TRANSFER-INB Teachers QSBI7664500211I 205.90 43,895.31
2019 2019 Recruitment Boar GAGJWTNM7
BILL_TEARECB Payment- TRANSFER TO
20 Jun 20 Jun ATM WDL-ATM CASH 91711 2,000.00 41,895.31
2019 2019 AMBASSA BR TRIPURA
DHALAI-
22 Jun 22 Jun TO TRANSFER- TRANSFER TO 10,000.00 31,895.31
2019 2019 UPI/DR/917222802645/Tulsi 5099660162090
De/SBIN/3279631433/NO RE-
24 Jun 24 Jun TO TRANSFER-INB Confirm 8635172329IGAG 235.00 31,660.31
2019 2019 Ticket Online Sol- KTCUF8
TRANSFER TO
459
25 Jun 25 Jun DEBIT- SMS CHARGES MAR- 12.00 31,648.31
2019 2019 MAY 2019-
25 Jun 25 Jun CREDIT INTEREST-- 139.00 31,787.31
2019 2019
25 Jun 25 Jun DEBIT INTEREST-- 139.00 31,648.31
2019 2019
25 Jun 25 Jun CREDIT INTEREST-- 142.00 31,790.31
2019 2019
29 Jun 29 Jun by debit card-OTHPG 775411 500.00 31,290.31
2019 2019 JPBPPI MUMBAI-
29 Jun 29 Jun CASH WITHDRAWAL-CASH 20,000.00 11,290.31
2019 2019 WITHDRAWAL SELF-
1 Jul 2019 1 Jul 2019 ATM WDL-ATM CASH 91821 2,000.00 9,290.31
KHOWAI KHOWAI-
1 Jul 2019 1 Jul 2019 BY TRANSFER- TRANSFER 17,810.00 27,100.31
NEFT*UTBI0RRBTGB*TGBIN1 FROM
9182916499*TRIPURA ST 3199677044304
COOP-
1 Jul 2019 1 Jul 2019 BY TRANSFER-INB Refund of 863517232958053 90.00 27,190.31
IGAGKTCUF8- 10433IXGAPKHZ
N6
TRANS
1 Jul 2019 1 Jul 2019 TO TRANSFER- TRANSFER TO 1,200.00 25,990.31
UPI/DR/918220446422/Debabr 4898798162096
ata/UTBI/0582010757/NO R-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jul 2019 6 Jul 2019 ATM WDL-ATM CASH 4406 2,000.00 23,990.31
SBI AMBASSA ONSITE
2NDDHALAI-
15 Jul 2019 15 Jul 2019 by debit card-OTHPG 860737 81.00 23,909.31
JPBPPI MUMBAI-
15 Jul 2019 15 Jul 2019 by debit card-OTHPG 553504 149.00 23,760.31
JPBPPI MUMBAI-
16 Jul 2019 16 Jul 2019 by debit card-OTHPG 987211 35.00 23,725.31
ONE97 COMMUNICATIONS
LNOIDA-
16 Jul 2019 16 Jul 2019 by debit card-OTHPG 666191 500.00 23,225.31
JPBPPI MUMBAI-
20 Jul 2019 20 Jul 2019 DUPLICATE 38976288 118.00 23,107.31
PASSBOOK/STATE--38976288
20 Jul 2019 20 Jul 2019 ATM WDL-ATM CASH 9310 2,500.00 20,607.31
SBI AMBASSA ONSITE
2NDDHALAI-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 1,000.00 19,607.31
UPI/DR/920221454976/Sarban 5099811162091
an/UCBA/2832011001/NO RE-
22 Jul 2019 22 Jul 2019 ATM WDL-ATM CASH 4028 2 7,000.00 12,607.31
CD ASHISH PETROLEUM
BARPETA-
30 Jul 2019 30 Jul 2019 by debit card-SBIPG 349.00 12,258.31
QT7814522643RELIANCEJIO
MUMBAI-
31 Jul 2019 31 Jul 2019 BY TRANSFER- TRANSFER 17,810.00 30,068.31
NEFT*UTBI0RRBTGB*TGBIN1 FROM
9212917192*TRIPURA ST 3199680044308
COOP-
1 Aug 2019 1 Aug 2019 BY TRANSFER-Transfer TRANSFER 5,000.00 35,068.31
through GCC- FROM
32781913004
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 3,100.00 31,968.31
UPI/DR/921322389833/Anal 5099586162094
Deb/UCBA/1838321100/NO RE
-
6 Aug 2019 6 Aug 2019 by debit card-OTHPG 572165 300.00 31,668.31
PTM*PAYTM NOIDA-
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 3,500.00 28,168.31
2019 2019 UPI/DR/922213332058/Debabr 4897680162097
at/UTBI/0582010757/NO RE-
12 Aug 12 Aug ATM WDL-ATM CASH 2048 2 10,000.00 18,168.31
2019 2019 CD ASHISH PETROLEUM
BARPETA-
12 Aug 12 Aug by debit card-OTHPG 438296 500.00 17,668.31
2019 2019 JPBPPI MUMBAI-
13 Aug 13 Aug TO TRANSFER- TRANSFER TO 2,000.00 15,668.31
2019 2019 UPI/DR/922520539742/mercy 5099417162090
De/CNRB/4186101001/trans-
17 Aug 17 Aug TO TRANSFER- TRANSFER TO 1,000.00 14,668.31
2019 2019 UPI/DR/922910639764/Anal 5099714162092
Deb/UTBI/0583010108/NO RE-
23 Aug 23 Aug by debit card-OTHPG 516093 335.00 14,333.31
2019 2019 JPBPPI MUMBAI-
24 Aug 24 Aug TO TRANSFER- TRANSFER TO 5,100.00 9,233.31
2019 2019 UPI/DR/923610816187/Arup 4898908162095
Deb/UCBA/2832011000/from-
24 Aug 24 Aug by debit card-OTHPG 112348 95.00 9,138.31
2019 2019 PAYTM 1204770770-
25 Aug 25 Aug by debit card-OTHPG 667860 500.00 8,638.31
2019 2019 JPBPPI MUMBAI-
28 Aug 28 Aug BY TRANSFER-Transfer TRANSFER 7,000.00 15,638.31
2019 2019 through GCC- FROM
32781913004
28 Aug 28 Aug BY TRANSFER- TRANSFER 119.00 15,757.31
2019 2019 NEFT*UTIB0000363*AXISP000 FROM
68376504*INDUSVIVA 3199421044306
HEALTH-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Aug 31 Aug ATM WDL-ATM CASH 92431 7,000.00 8,757.31
2019 2019 AMBASSA BR TRIPURA
DHALAI-
31 Aug 31 Aug BY TRANSFER- TRANSFER 17,810.00 26,567.31
2019 2019 NEFT*UTBI0RRBTGB*TGBIN1 FROM
9243929459*TRIPURA ST 3199410044308
COOP-
1 Sep 2019 1 Sep 2019 TO TRANSFER- TRANSFER TO 5,000.00 21,567.31
UPI/DR/924422489244/Tulsi 4898930162097
De/SBIN/3279631433/NO RE-
5 Sep 2019 5 Sep 2019 TO TRANSFER- TRANSFER TO 6,000.00 15,567.31
UPI/DR/924818331072/Arup 5099585162095
Deb/UCBA/2832011000/NO RE
-
6 Sep 2019 6 Sep 2019 TO TRANSFER- TRANSFER TO 5,000.00 10,567.31
UPI/DR/924918196630/ARUP 5099646162098
DEB/UCBA/2832011000/NO
RE-
8 Sep 2019 8 Sep 2019 TO TRANSFER- TRANSFER TO 600.00 9,967.31
UPI/DR/925111324229/ARUP 5099795162096
DEB/UCBA/2832011000/NO
RE-
11 Sep 11 Sep BY TRANSFER-Transfer TRANSFER 5,000.00 14,967.31
2019 2019 through GCC- FROM
32781913004
13 Sep 13 Sep by debit card-OTHPG 353555 1.00 14,966.31
2019 2019 GOOGLE *GOOGLE
*TEMPORg.co/helpp-
13 Sep 13 Sep REVERSE POS PUR-- 1.00 14,967.31
2019 2019
13 Sep 13 Sep by debit card-OTHPG 435453 420.00 14,547.31
2019 2019 GOOGLE *PROXIMA BETA
g.co/helpp-
13 Sep 13 Sep ATM WDL-ATM CASH 92562 1,500.00 13,047.31
2019 2019 ADVISOR CHOWMOHNI
SOUTH TRIPUR-
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.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.