State Bank of India

Account Name Shri YUVRAJ GOGOI

Address POITAKHAT VILL, PO: BORHAT, DIST. SIVASAGAR, 785693

Date 28 Jul 2020

Account Number 20070605743

Account Description Savings

Branch BORHAT

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 85828013994

IFS Code SBIN0013257

MICR Code 785002532

Nomination Registered Yes

Balance as on 28 JUL 2020 INR 181.59

Search for 25 FEB 2020 to 28 JUL 2020

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897964162097 -

INB
28 JUL 2020 - 1.00 181.59
IMPS021015193847/6364900106/XX6
751/FJs6cTbAmm -

- ATM CASH 3160 SBI BORHAT

27 JUL 2020 1500.00 - 180.59
BRANCH SONARI

TRANSFER TO 5097520162095 -
27 JUL 2020 UPI/DR/020912514871/Nextbill/HDFC/ 200.00 - 1680.59
groww.razo/Groww

TRANSFER FROM 5098215162096 -

UPI/CR/020909732600/GOOGLEPAY/
27 JUL 2020 - 8.00 1880.59
UTIB/goog-payme/Rewa

TRANSFER TO 4898728162099 -
27 JUL 2020 UPI/DR/020909963861/Nextbill/HDFC/ 2100.00 - 1872.59
groww.razo/Groww
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098004162095 -
25 JUL 2020 UPI/DR/020714378448/Nextbill/HDFC/ 100.00 - 3972.59
groww.razo/Groww

- OTHPG 020618104953ONE97
24 JUL 2020 1010.00 - 4072.59
COMMUNICATION LTMUMBAI

TRANSFER FROM 5099168162091 -

24 JUL 2020 UPI/CR/020618418884/JUSNA - 5000.00 5082.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 4898018162096 -

INB
24 JUL 2020 - 1.00 82.59
IMPS020615822735/9980622500/XX4
613/bank_accou -

-
23 JUL 2020 SBIPOS002632819430DOORBHASH 1000.00 - 81.59
INFOCOM BORH SIBSAGAR

TRANSFER FROM 5098504162097 -

23 JUL 2020 UPI/CR/020515325748/JUSNA - 1000.00 1081.59
G/SBIN/jusnagogoi/UPI

TRANSFER TO 5099783162090 -
19 JUL 2020 UPI/DR/020108351601/50100360/hdfc 10.00 - 81.59
/5010036051/UPI

TRANSFER TO 5099766162091 -
18 JUL 2020 UPI/DR/020006258693/JUSNA 1090.00 - 91.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 5099251162095 -

18 JUL 2020 UPI/CR/020006257796/JUSNA - 1090.00 1181.59
G/SBIN/jusnagogoi/UPI

- ATM CASH 1465 SBI BORHAT

16 JUL 2020 4000.00 - 91.59
BRANCH SONARI

- OTHPG 019816115041ONE97
16 JUL 2020 1010.00 - 4091.59
COMMUNICATION LTMUMBAI

TRANSFER FROM 5099042162093 -

16 JUL 2020 UPI/CR/019815066844/JUSNA - 5000.00 5101.59
G/SBIN/jusnagogoi/UPI

- SBIPG 130083245049Paytm Noida

16 JUL 2020 10.00 - 101.59

TRANSFER FROM 5099092162094 -

UPI/CR/019810980531/GOOGLEPAY/
16 JUL 2020 - 51.00 111.59
UTIB/goog-payme/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099614162096 -
16 JUL 2020 UPI/DR/019810303775/JINAMONI/SBI 1.00 - 60.59
N/gogoijina8/UPI

TRANSFER FROM 5098513162097 -

UPI/CR/019810306115/JINAMONI/SBI
16 JUL 2020 - 1.00 61.59
N/gogoijina8/UPI

- OTHPG 019809140567ONE97
16 JUL 2020 110.00 - 60.59
COMMUNICATION LTMUMBAI

TRANSFER FROM 5099021162098 -

UPI/CR/019709023261/GOOGLEPAY/
15 JUL 2020 - 51.00 170.59
UTIB/goog-payme/UPI

TRANSFER TO 5097745162090 -
15 JUL 2020 UPI/DR/019709811749/PRANAB 1.00 - 119.59
J/SBIN/pd392189@o/UPI

TRANSFER FROM 5098957162091 -

15 JUL 2020 UPI/CR/019709806533/PRANAB - 1.00 120.59
J/SBIN/pd392189@o/UPI

TRANSFER TO 5097650162096 -
14 JUL 2020 UPI/DR/019608188168/39415030/sbin 1000.00 - 119.59
/3941503057/UPI

TRANSFER FROM 5098898162096 -

14 JUL 2020 UPI/CR/019607111785/JUSNA - 1000.00 1119.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 5098824162093 -

13 JUL 2020 UPI/CR/019512396134/JUSNA - 100.00 119.59
G/SBIN/jusnagogoi/UPI

- OTHPG 019317170099ONE97
11 JUL 2020 1010.00 - 19.59
COMMUNICATION LTMUMBAI

TRANSFER FROM 4897722162093 -

11 JUL 2020 UPI/CR/019317893133/JUSNA - 1000.00 1029.59
G/SBIN/jusnagogoi/UPI

TRANSFER TO 5099577162095 -
09 JUL 2020 UPI/DR/019121958686/SHILPIKA/SBI 3000.00 - 29.59
N/shilpikaka/UPI

TRANSFER FROM 4898968162095 -

09 JUL 2020 UPI/CR/019121946052/JUSNA - 3000.00 3029.59
G/SBIN/jusnagogoi/UPI

- ATM CASH 277 SBI BORHAT

08 JUL 2020 500.00 - 29.59
BRANCH SONARI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- OTHPG 019011108904ONE97
08 JUL 2020 490.00 - 529.59
COMMUNICATION LTMUMBAI

TRANSFER TO 5099366162096 -
06 JUL 2020 UPI/DR/018810843541/JUSNA 1000.00 - 1019.59
G/SBIN/jusnagogoi/UPI

- OTHPG 018808101785ONE97
06 JUL 2020 490.00 - 2019.59
COMMUNICATION LTMUMBAI

TRANSFER TO 4898926162094 -
06 JUL 2020 UPI/DR/018722355132/JUSNA 3000.00 - 2509.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 5099323162096 -

UPI/CR/018721065021/SHILPIKA/SBI
05 JUL 2020 - 3000.00 5509.59
N/shilpikaka/Payme

TRANSFER TO 5099802162091 -
05 JUL 2020 UPI/DR/018714638957/Ambika 1500.00 - 2509.59
Rai/SBIN/7896615401/UPI

TRANSFER FROM 5099273162090 -

05 JUL 2020 UPI/CR/018713328598/JUSNA - 4000.00 4009.59
G/SBIN/jusnagogoi/UPI

TRANSFER TO 4898882162090 -
03 JUL 2020 UPI/DR/018516007027/RITUPORN/S 4500.00 - 9.59
BIN/rituporna6/UPI

TRANSFER FROM 39383470302 Shri

03 JUL 2020 - 2000.00 4509.59
YUVRAJ GOGOI -

TRANSFER FROM 5098507162094 -

UPI/CR/018413312382/CHAMPAK
02 JUL 2020 - 1000.00 2509.59
/SYNB/champakkak/UPI

TRANSFER FROM 5098420162091 -

UPI/CR/018309785826/GOOGLEPAY/
01 JUL 2020 - 5.00 1509.59
UTIB/goog-payme/Rewa

TRANSFER TO 5097739162098 -
01 JUL 2020 UPI/DR/018309929931/AVENUES 5000.00 - 1504.59
/HDFC/ccavenue@h/COLLE

TRANSFER FROM 4897707162091 -

UPI/CR/018309267068/DIKSHITA/SBI
01 JUL 2020 - 1000.00 6504.59
N/dikshitago/UPI

TRANSFER FROM 5098958162090 -

UPI/CR/018309207400/DIKSHITA/SBI
01 JUL 2020 - 4000.00 5504.59
N/dikshitago/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099170162096 -

26 JUN 2020 UPI/CR/017819070795/JAGAT - 199.00 1504.59
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 5098583162094 -

26 JUN 2020 UPI/CR/017808096006/JUSNA - 1000.00 1305.59
G/SBIN/jusnagogoi/UPI

TRANSFER TO 4898878162096 -
26 JUN 2020 UPI/DR/017808091266/JUSNA 5.00 - 305.59
G/SBIN/jusnagogoi/UPI

25 JUN 2020 CREDIT INTEREST - 14.00 310.59

TRANSFER FROM 4897734162099 -

UPI/017613758719/yuvrajgogoi6@oks
25 JUN 2020 - 5.00 296.59
bi

- OTHPG 017715555525FLIPKART
25 JUN 2020 279.00 - 291.59
INTERNET PRIVMUMBAI

TRANSFER TO 5097966162099 -
20 JUN 2020 UPI/DR/017213781505/razorpay/ICIC/ 699.00 - 570.59
razorpay@i/Cubel

- SBIPG 016940128728jioPayTM
17 JUN 2020 50.00 - 1269.59
Mumbai

TRANSFER FROM 5099105162094 -

12 JUN 2020 UPI/CR/016419312296/JUSNA - 350.00 1319.59
G/SBIN/jusnagogoi/UPI

- SBIPG
12 JUN 2020 016430060892assamtransportSBIePa 350.00 - 969.59
y Mumbai

TRANSFER FROM 5098860162099 -

UPI/CR/016019488558/PRIYANAK/SY
08 JUN 2020 - 200.00 1319.59
NB/priyankika/UPI

TRANSFER FROM 5098873162095 -

UPI/CR/016018443272/PRIYANAK/SY
08 JUN 2020 - 500.00 1119.59
NB/priyankika/UPI

- ATM CASH 1756 CASH POINT

08 JUN 2020 10000.00 - 619.59
ONGC CLNY SSIVASAGAR

- ATM CASH 1755 CASH POINT

08 JUN 2020 10000.00 - 10619.59
ONGC CLNY SSIVASAGAR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098237162090 -

08 JUN 2020 UPI/CR/016007167526/JUSNA - 10000.00 20619.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 5099295162094 -

07 JUN 2020 UPI/CR/015911601415/JUSNA - 8.00 10619.59
G/SBIN/jusnagogoi/UPI

- OTHPG 015911970198WWW MI
07 JUN 2020 748.00 - 10611.59
COM GURGAON

TRANSFER FROM 5099281162090 -

07 JUN 2020 UPI/CR/015911580285/JUSNA - 698.00 11359.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 11393304601 Mr.

07 JUN 2020 - 10000.00 10661.59
JAGAT GOGOI - car

TRANSFER FROM 5099240162097 -

06 JUN 2020 UPI/CR/015819488199/JAGAT - 500.00 661.59
G/SBIN/jgogoi1900/UPI

- ATM CASH 5245 SBI BORHAT

06 JUN 2020 10000.00 - 161.59
BRANCH SONARI

- ATM CASH 5244 SBI BORHAT

06 JUN 2020 10000.00 - 10161.59
BRANCH SONARI

TRANSFER FROM 4898986162093 -

06 JUN 2020 UPI/CR/015815743096/JAGAT - 20000.00 20161.59
G/SBIN/jgogoi1900/UPI

TRANSFER TO 39383470302 Shri

06 JUN 2020 YUVRAJ GOGOI - 2000.00 - 161.59
RDInstallment39383470302

TRANSFER TO 4898742162091 -
04 JUN 2020 UPI/DR/015609949128/RELIANCE/CI 199.00 - 2161.59
TI/jio@citiba/JIO20

TRANSFER TO 5099808162095 -
01 JUN 2020 UPI/DR/015222666757/JUSNA 3000.00 - 2360.59
G/SBIN/jusnagogoi/UPI

TRANSFER FROM 4899387162097 -

UPI/CR/015222593020/DIKSHITA/SBI
01 JUN 2020 - 3000.00 5360.59
N/dikshitago/UPI

TRANSFER FROM 5099239162091 -

UPI/CR/015113592469/DIKSHITA/SBI
30 MAY 2020 - 10.00 2360.59
N/dikshitago/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG
23 MAY 2020 ST8824772285APDCLRAPDR 654.00 - 2350.59
MUMBAI

TRANSFER FROM 5099206162099 -

UPI/CR/014408579823/DIKSHITA/SBI
23 MAY 2020 - 100.00 3004.59
N/dikshitago/UPI

TRANSFER TO 5099725162099 -
23 MAY 2020 UPI/DR/014408525288/31350127/sbin 100.00 - 2904.59
/3135012721/UPI

TRANSFER TO 5097919162095 -
22 MAY 2020 UPI/DR/014311268375/Airtel 149.00 - 3004.59
H/UTIB/airtelin.r/Bhart

- SBIPG
20 MAY 2020 249.00 - 3153.59
130078846939www.mi.com/in
Bangalore
TRANSFER FROM 5098818162091 -
UPI/CR/013917584135/DIKSHITA/SBI
18 MAY 2020 - 2000.00 3402.59
N/dikshitago/UPI

TRANSFER TO 5097991162098 -
17 MAY 2020 UPI/DR/013722558539/EURONETG/I 21.00 - 1402.59
CIC/euronetgpa/UPI

TRANSFER FROM 5098692162090 -

UPI/CR/013722285370/PRIYANAK/SY
16 MAY 2020 - 25.00 1423.59
NB/priyankika/UPI

- SBIPG 013760090176jioPayTM
16 MAY 2020 10.00 - 1398.59
Mumbai

TRANSFER TO 3199937001047 -
16 MAY 2020 INSUF BAL ATM DECLINE CHARGE- 23.60 - 1408.59
130220

- OTHPG 013619941360FLIPKART
15 MAY 2020 399.00 - 1432.19
PAYMENTS GURGAON

- ATMCard AMC 607431*9594

14 MAY 2020 147.50 - 1831.19
CLASSIC

TRANSFER TO 5097579162098 -
11 MAY 2020 UPI/DR/013219448419/PRIYANAK/SY 100.00 - 1978.69
NB/priyankika/UPI

TRANSFER TO 4898752162099 -
09 MAY 2020 UPI/DR/013011712610/EURONETG/I 10.00 - 2078.69
CIC/euronetgpa/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898995162092 -

02 MAY 2020 UPI/CR/012313075018/JUSNA - 100.00 2088.69
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 5098917162099 -

28 APR 2020 UPI/CR/011920963429/JUSNA - 20.00 1988.69
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 5098300162098 -

28 APR 2020 UPI/CR/011920959944/JUSNA - 500.00 1968.69
G/SBIN/jgogoi1900/UPI

- OTHPG 011915122116ONE97
28 APR 2020 10.00 - 1468.69
COMMUNICATION LTMUMBAI

TRANSFER TO 5097798162098 -
23 APR 2020 UPI/DR/011422358924/EURONETG/I 10.00 - 1478.69
CIC/euronetgpa/UPI

- OTHPG 010708017285Gurus Notes

16 APR 2020 299.00 - 1488.69
Jaipur

- OTHPG 010618990595WWW
15 APR 2020 699.00 - 1787.69
IDFCBANK COM GURGAON

TRANSFER FROM 5098218162093 -

13 APR 2020 UPI/CR/010411346764/JAGAT - 100.00 2486.69
G/SBIN/jagatgogoi/UPI

TRANSFER FROM 5098877162091 -

13 APR 2020 UPI/CR/010411329023/JAGAT - 1.00 2386.69
G/SBIN/jagatgogoi/UPI

TRANSFER TO 5098096162097 -
12 APR 2020 UPI/DR/010312215758/EURONETG/I 199.00 - 2385.69
CIC/euronetgpa/UPI

TRANSFER FROM 5098796162092 -

12 APR 2020 UPI/CR/010312186012/JUSNA - 400.00 2584.69
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 5099270162092 -

UPI/CR/010312818904/GOOGLEPAY/
12 APR 2020 - 7.00 2184.69
UTIB/goog-payme/Rewa

TRANSFER TO 5099852162092 -
12 APR 2020 UPI/DR/010312179500/JUSNA 500.00 - 2177.69
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 5098769162095 -

12 APR 2020 UPI/CR/010312177312/JUSNA - 500.00 2677.69
G/SBIN/jgogoi1900/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG
30 MAR 2020 009050000531zerodhaRazorPay 300.00 - 2177.69
Mumbai

- OTHPG 008523991520RELIANCE
26 MAR 2020 21.00 - 2477.69
RETAIL LIMITENOIDA

25 MAR 2020 CREDIT INTEREST - 5.00 2498.69

TRANSFER TO 5097917162097 -
20 MAR 2020 UPI/DR/008013368543/Reliance/PYT 10.00 - 2493.69
M/jiomobilit/OidBR

TRANSFER TO 5099661162090 -
20 MAR 2020 UPI/DR/008013555044/BISWAJIT/SBI 2000.00 - 2503.69
N/biswajitbo/UPI

TRANSFER FROM 5098429162093 -

UPI/CR/007817041962/DIKSHITA/SBI
18 MAR 2020 - 500.00 4503.69
N/dikshitago/UPI

TRANSFER TO 5097651162096 -
17 MAR 2020 UPI/DR/007718488267/DIKSHITA/SBI 500.00 - 4003.69
N/dikshitago/UPI

TRANSFER FROM 4899333162090 -

17 MAR 2020 UPI/CR/007715396205/JUSNA - 1.00 4503.69
G/SBIN/jgogoi1900/UPI

TRANSFER FROM 20082470153 Mrs.

17 MAR 2020 JUSNA GOGOI - Transfer through - 4500.00 4502.69
GCC

TRANSFER TO 5099393162093 -
16 MAR 2020 UPI/DR/007614826294/PRAGYAN 100.00 - 2.69
/SBIN/porikhitgo/UPI

TRANSFER FROM 5098807162093 -

UPI/CR/007613290548/PRIYANAK/SY
16 MAR 2020 - 100.00 102.69
NB/priyankika/UPI

- OTHPG 007523904672WWW
16 MAR 2020 644.00 - 2.69
IDFCBANK COM GURGAON

TRANSFER FROM 5098769162095 -

16 MAR 2020 UPI/CR/007522506052/SHADAB - 100.00 646.69
/SBIN/shadabhaqu/UPI

TRANSFER FROM 4899387162097 -

16 MAR 2020 UPI/CR/007521233915/PRANAB - 30.00 546.69
J/CNRB/kalitapran/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097968162097 -
14 MAR 2020 UPI/DR/007409002626/billdesk/ICIC/bi 10.00 - 516.69
lldesk.r/UPI

TRANSFER TO 5099663162098 -
13 MAR 2020 UPI/DR/007321098811/PRANAB 100.00 - 526.69
J/CNRB/kalitapran/UPI

TRANSFER FROM 5098578162091 -

13 MAR 2020 UPI/CR/007321097255/TUHIN - 110.00 626.69
DAS/BKID/tuhindas21/UPI

TRANSFER FROM 5099175162092 -

13 MAR 2020 UPI/CR/007308051958/PRATEEK - 420.00 516.69
/UTBI/tonmonkv4@/Debas

- ATM CASH 4975 JORHAT ENGG.

07 MAR 2020 2000.00 - 96.69
COLLEGE JORHAT

TRANSFER FROM 5099220162091 -

07 MAR 2020 UPI/CR/006713571650/BILASH - 2000.00 2096.69
C/CNRB/changmaibi/UPI

TRANSFER FROM 5098695162097 -

07 MAR 2020 UPI/CR/006710396976/PRANAB - 1.00 96.69
J/CNRB/kalitapran/UPI

- ATM CASH 4659 JORHAT ENGG.

06 MAR 2020 1000.00 - 95.69
COLLEGE JORHAT

TRANSFER FROM 5098506162095 -

UPI/CR/006515063886/DIKSHITA/SBI
05 MAR 2020 - 500.00 1095.69
N/dikshitago/UPI

- OTHPG 006423957390RELIANCE
05 MAR 2020 21.00 - 595.69
RETAIL LIMITENOIDA

TRANSFER FROM 4898950162093 -

UPI/CR/006315333721/GOOGLEPAY/
03 MAR 2020 - 115.00 616.69
UTIB/goog-payme/Rewa

TRANSFER TO 5099463162095 -
03 MAR 2020 UPI/DR/006315720111/PRIYANAK/SY 500.00 - 501.69
NB/priyankika/UPI

- ATM CASH 5929 PTC GATE

01 MAR 2020 4500.00 - 1001.69
DERGAON DERGAON

TRANSFER FROM 4898998162099 -

01 MAR 2020 UPI/CR/006118351815/TANMOY - 900.00 5501.69
/SBIN/tanmoysaik/picni
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099282162099 -

01 MAR 2020 UPI/CR/006109349652/Sounik - 100.00 4601.69
/SBIN/souniksaik/UPI

TRANSFER FROM 5099272162091 -

01 MAR 2020 UPI/CR/006109269048/Sounik - 400.00 4501.69
/SBIN/souniksaik/UPI

TRANSFER FROM 4898998162099 -

01 MAR 2020 UPI/CR/006106542915/SHADAB - 800.00 4101.69
/SBIN/shadabhaqu/UPI

TRANSFER FROM 5099262162093 -

01 MAR 2020 UPI/CR/006101413562/ARIYAN - 350.00 3301.69
/CORP/ariyanali3/UPI

TRANSFER FROM 5098793162095 -

UPI/CR/006100382464/SOURABH
01 MAR 2020 - 700.00 2951.69
/SBIN/sourabhpra/UPI

TRANSFER FROM 5099266162099 -

UPI/CR/006100379243/UPAMANYU/S
01 MAR 2020 - 350.00 2251.69
BIN/upamanyu70/Prate

TRANSFER FROM 5098798162090 -

UPI/CR/006100385379/UPAMANYU/S
01 MAR 2020 - 1050.00 1901.69
BIN/upamanyu70/UPI

29 FEB 2020 Monthly Ave - Bal No 8.85 - 851.69

- ATM CASH 00601 CORP JORHAT

29 FEB 2020 4000.00 - 860.54
JORHAT

TRANSFER FROM 5099203162092 -

29 FEB 2020 UPI/CR/006016172831/PRANAB - 800.00 4860.54
J/CNRB/kalitapran/UPI

TRANSFER FROM 5098680162093 -

29 FEB 2020 UPI/CR/006015235929/Mr - 800.00 4060.54
ABHIN/IDIB/princehero/UPI

TRANSFER FROM 5099237162093 -

29 FEB 2020 UPI/CR/006013033357/PRANAB - 800.00 3260.54
J/CNRB/kalitapran/UPI

TRANSFER FROM 5099214162090 -

UPI/CR/006013530162/ARUNABH
29 FEB 2020 - 800.00 2460.54
/SBIN/dihingia.a/UPI

TRANSFER FROM 4899377162099 -

UPI/CR/006013651769/GEETARTH/U
29 FEB 2020 - 800.00 1660.54
BIN/geetartham/UPI
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099250162095 -

29 FEB 2020 UPI/CR/006012772217/TUHIN - 800.00 860.54
DAS/BKID/tuhindas21/UPI

- ATM CASH 2202 JORHAT ENGG.

26 FEB 2020 1000.00 - 60.54
COLLEGE JORHAT

TRANSFER TO 4898850162096 -
26 FEB 2020 UPI/DR/005711143651/PRIYANAK/SY 5.00 - 1060.54
NB/priyankika/UPI

TRANSFER FROM 5098900162096 -

UPI/CR/005617976998/DIKSHITA/SBI
25 FEB 2020 - 1000.00 1065.54
N/dikshitago/UPI

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.