Account Name :Mr.

PRABHAT GOGOI,Shri RIKU GOGOI

Address : JAYANAGAR NEAR JEUTIPUR LP SCHOOL
DIST DIBRUGAH
DULIAJAN-786602
Dibrugarh
Date :4 Jun 2020
Account Number :00000010494888804
Account Description :SBCHQ-CSA-PUB-IND-CSDMD-INR
Branch :DULIAJAN
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :80388223281
IFS Code :SBIN0002053
(Indian Financial System)
MICR Code :786002302
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 May 2020 :14,269.54

Account Statement from 1 May 2020 to 31 May 2020

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

Date No.
1 May 2020 1 May 2020 TO TRANSFER-INB UA0268227491M 250.00 14,019.54
IMPS/P2A/012210844034/XXX OACRLPMC2
XXXX635CBIN- TRANSFER TO 4
1 May 2020 1 May 2020 BY TRANSFER- TRANSFER 61,976.00 75,995.54
NEFT*ICIC0000104*CMS1469 FROM
589800*OIL INDIA LIMITED*O- 3199971044309
2 May 2020 2 May 2020 BY TRANSFER- TRANSFER 4,000.00 79,995.54
UPI/CR/012311277208/Mr FROM
NABAJ/ALLA/das1411198/Final 5098673162093
-
3 May 2020 3 May 2020 TO TRANSFER-INB UA0269051394M 25,000.00 54,995.54
IMPS/P2A/012420995422/XXX OACRSIXD2
XXXX277ALLA- TRANSFER TO 4
3 May 2020 3 May 2020 TO TRANSFER-INB UA0269051949M 25,000.00 29,995.54
IMPS/P2A/012420996162/XXX OACRSJCX1
XXXX277ALLA- TRANSFER TO 4
4 May 2020 4 May 2020 TO TRANSFER-INB UA0269127163M 1,999.00 27,996.54
IMPS/P2A/012509598480/XXX OACRSYLV9
XXXX607BKID- TRANSFER TO 4
4 May 2020 4 May 2020 TO TRANSFER-INB UA0269202148M 2,925.00 25,071.54
IMPS/P2A/012512713059/XXX OACRTQAX1
XXXX832UTBI- TRANSFER TO 4
4 May 2020 4 May 2020 by debit card-OTHPG 406.00 24,665.54
012513943160Flipkart
MUMBAI-
4 May 2020 4 May 2020 BY TRANSFER-INB Gift to IHM6141475 700.00 25,365.54
relatives / Friends- TRANSFER
FROM
20132320363
6 May 2020 6 May 2020 TO TRANSFER-INB Tata sky 1099765305IGAIO 621.00 24,744.54
Ltd TECH_TATASKYL JKSQ8
Paymen- TRANSFER TO
459
8 May 2020 8 May 2020 by debit card-SBIPG 117.00 24,627.54
110070849596airtel25/as/postp
aid Gurgaon-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 May 2020 8 May 2020 by debit card-SBIPG 117.00 24,510.54
120077975720airtel25/as/postp
aid Gurgaon-
8 May 2020 8 May 2020 TO TRANSFER-INB UA0270345724M 1,500.00 23,010.54
IMPS/P2A/012910851557/XXX OACSDHFA6
XXXX635CBIN- TRANSFER TO 4
8 May 2020 8 May 2020 by debit card- 6,700.00 16,310.54
OTHPOS012906563400SAMR
AT FURNITURE DULIAJAN-
9 May 2020 9 May 2020 by debit card-SBIPG 98.00 16,212.54
013060046191jioPayTM
Mumbai-
11 May 11 May BY TRANSFER-INB DPS book- IHM6511672 2,444.00 18,656.54
2020 2020 TRANSFER
FROM
30752839638
11 May 11 May by debit card-OTHPG 50.00 18,606.54
2020 2020 013213019056Reliance Retail
Ltd MUMBAI-
14 May 14 May by debit card- 700.00 17,906.54
2020 2020 SBIPOS002508831806RISHIK
ESH FILLING
STATIDIBRUGARH-
14 May 14 May BY TRANSFER-INB MAC00048735693 20,000.00 37,906.54
2020 2020 IMPS013512549574/86388679 6
29/XX2804/NA- MAC00048735693
6
14 May 14 May TO TRANSFER-INB UA0272018606M 863.00 37,043.54
2020 2020 IMPS/P2A/013519844511/XXX OACSSCJE8
XXXX607BKID- TRANSFER TO 4
15 May 15 May BY TRANSFER- TRANSFER 7,000.00 44,043.54
2020 2020 UPI/CR/013620011261/KAKUM FROM
ONI/SBIN/kakumoni@y/Payme- 5098615162092
15 May 15 May by debit card-SBIPG 51.00 43,992.54
2020 2020 013650107467jioPayTM
Mumbai-
17 May 17 May by debit card-OTHPG 51.00 43,941.54
2020 2020 013813415462RELIANCE
RETAIL LIMITE700015-
18 May 18 May by debit card-OTHPG 599.00 43,342.54
2020 2020 013910239790RELIANCE
RETAIL LIMITE700015-
20 May 20 May by debit card-SBIPG 1,995.00 41,347.54
2020 2020 014140004905decathlonRazor
Pay Mumbai-
20 May 20 May by debit card-SBIPG 614.00 40,733.54
2020 2020 ST8812467630AMAZON
MUMBAI-
20 May 20 May by debit card-OTHPG 7,020.00 33,713.54
2020 2020 014103976123DELHI PUBLIC
SCHOOL DUDULIAJAN-
20 May 20 May by debit card-SBIPG 1,411.89 32,301.65
2020 2020 SU8812501529AMAZON
MUMBAI-
26 May 26 May BY TRANSFER- TRANSFER 5,235.00 37,536.65
2020 2020 NEFT*ICIC0000105*ICIB20147 FROM
0028982*OIL INDIA LIMITE- 3199422044305
26 May 26 May ATM WDL-ATM CASH 3785 E 10,000.00 27,536.65
2020 2020 CORNER 3RD ,
DULIAJADIBRUGARH EAS-
27 May 27 May by debit card-OTHPG 51.00 27,485.65
2020 2020 014717051170Reliance Retail
Ltd MUMBAI-
27 May 27 May TO TRANSFER-INB AMAZON- 1w5StYXh29QW6 411.00 27,074.65
2020 2020 dSrACIGAIRJRYV
0
TRANSFE
27 May 27 May by debit card-OTHPG 50.00 27,024.65
2020 2020 014809198625Reliance Retail
Ltd MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 May 30 May BY TRANSFER- TRANSFER 50,751.00 77,775.65
2020 2020 NEFT*ICIC0000104*CMS1493 FROM
012469*OIL INDIA LIMITED*O- 3199963044309
30 May 30 May ATM WDL-ATM CASH 01511 5,000.00 72,775.65
2020 2020 UNI JYOTINAGAR DAILY
DIBRUGARH-
30 May 30 May TO TRANSFER-INB UA0275676585M 25,000.00 47,775.65
2020 2020 IMPS/P2A/015115768417/XXX OACTXXWM7
XXXX277ALLA- TRANSFER TO 4
30 May 30 May TO TRANSFER-INB UA0275676839M 15,000.00 32,775.65
2020 2020 IMPS/P2A/015115768783/XXX OACTXYDD6
XXXX277ALLA- TRANSFER TO 4
30 May 30 May BY TRANSFER-INB Reversal UA0275676839M 15,000.00 47,775.65
2020 2020 of MOACTXYDD6- XACTXYDD8
TRANSFER
FROM
31 May 31 May by debit card-OTHPG 399.00 47,376.65
2020 2020 015208229598RELIANCE
RETAIL LIMITE700015-
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.