Account Name :Mrs.

PORI BORPATRA GOHAIN

Address : C/O : DEBAJIT DUARAH
BETBARI LUTHURI CHETIA VILLAGE
POST OFFICE : MITHAPUKHURI-785697
Sivasagar
Date :7 Jun 2020
Account Number :00000020081603200
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :SIBSAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :40,000.00
CIF No. :85934755540
IFS Code :SBIN0000182
(Indian Financial System)
MICR Code :785002202
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 7 Dec 2019 :13,878.88

Account Statement from 7 Dec 2019 to 7 Jun 2020

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

Date No.
7 Dec 2019 7 Dec 2019 by debit card- 759.00 13,119.88
SBIPOS002163792499AIRPLA
ZA RETAIL
HOLDINGSIVASAGAR-
8 Dec 2019 8 Dec 2019 by debit card- 988.00 12,131.88
OTHPOS934205093045BAHET
Y FANCY STORES
SIVASAGAR-
11 Dec 11 Dec by debit card- 2,000.00 10,131.88
2019 2019 OTHPOS934510839076ATO*D
HAN RANI FUEL STADEMOW-
20 Dec 20 Dec DEBIT- SMS CHARGES SEP- 12.00 10,119.88
2019 2019 NOV 2019-
20 Dec 20 Dec BY TRANSFER- TRANSFER 13,526.00 23,645.88
2019 2019 NEFT*UTIB0000066*AXIR1935 FROM
42417206*SOBER-SCRIBE 3199416044303
IND-
25 Dec 25 Dec CREDIT INTEREST-- 110.00 23,755.88
2019 2019
28 Dec 28 Dec by debit card- 3,299.00 20,456.88
2019 2019 OTHPOS936208083885MS
APSARA SIVASAGAR-
4 Jan 2020 4 Jan 2020 BULK POSTING-CR_PETROL 1.73 20,458.61
DISCOUNT AS005385 22-10-
2019 22102019-
5 Jan 2020 5 Jan 2020 by debit card- 310.00 20,148.61
OTHPOS000511099643Nemch
andManikchandAndCBehror-
5 Jan 2020 5 Jan 2020 by debit card- 539.00 19,609.61
OTHPOS000508064251MS
NIVEDAN SIVASAGAR-
5 Jan 2020 5 Jan 2020 by debit card- 245.00 19,364.61
SBIPOS002238748968Ms
BAKE VILLA SIBSAGAR-
7 Jan 2020 7 Jan 2020 BULK POSTING-CR_PETROL 1.73 19,366.34
DISCOUNT AS005385 25-11-
2019 25112019-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Jan 2020 7 Jan 2020 BULK POSTING- 2.33 19,368.67
00000000182 050120
NemchandManikchandAndC-
8 Jan 2020 8 Jan 2020 TO TRANSFER-INB Bharti 109742554259IG 49.00 19,319.67
Airtel Ltd- AHVFSEM4
TRANSFER TO 4
18 Jan 18 Jan by debit card- 4,999.00 14,320.67
2020 2020 OTHPOS001806927312AMAZ
ON SELLER
BANGALORE-
20 Jan 20 Jan BY TRANSFER- TRANSFER 3,312.00 17,632.67
2020 2020 NEFT*UTIB0000066*AXIR2002 FROM
03217726*SOBER-SCRIBE 3199424044303
IND-
20 Jan 20 Jan by debit card- 445.00 17,187.67
2020 2020 OTHPOS002012044991MS
APSARA SIVASAGAR-
27 Jan 27 Jan by debit card- 800.00 16,387.67
2020 2020 SBIPOS002299208880NEMCH
AND MANIK CHAND A
SIBSAGAR-
27 Jan 27 Jan by debit card- 320.00 16,067.67
2020 2020 SBIPOS002299340671NEMCH
AND MANIK CHAND A
SIBSAGAR-
27 Jan 27 Jan by debit card- 715.00 15,352.67
2020 2020 OTHPOS002712122016MS
NIVEDAN SIVASAGAR-
28 Jan 28 Jan by debit card- 662.00 14,690.67
2020 2020 OTHPOS002809038469MS
NIVEDAN SIVASAGAR-
4 Feb 2020 4 Feb 2020 by debit card- 374.00 14,316.67
SBIPOS002323795163KIDS
POINT SIBSAGAR-
9 Feb 2020 9 Feb 2020 by debit card- 1,000.00 13,316.67
OTHPOS004014646858PF*Ne
mchandManikchandABehror-
10 Feb 10 Feb BULK POSTING-CR_PETROL 1.73 13,318.40
2020 2020 DISCOUNT AS005385 04-12-
2019 04122019-
11 Feb 11 Feb TO TRANSFER-INB One97 202002110816888 75.00 13,243.40
2020 2020 Communication Ltd- 45770IGAIBTOMY
2 TRANS
12 Feb 12 Feb BULK POSTING- 7.50 13,250.90
2020 2020 00000000182 090220
NemchandManikchandAndC-
12 Feb 12 Feb by debit card- 552.00 12,698.90
2020 2020 OTHPOS004312063999MS
NIVEDAN SIVASAGAR-
13 Feb 13 Feb by debit card- 330.00 12,368.90
2020 2020 SBIPOS002347929987NEMCH
AND MANIK CHAND A
SIBSAGAR-
13 Feb 13 Feb by debit card- 435.00 11,933.90
2020 2020 SBIPOS002347943671SHANK
AR HARDWARE STORE
SIBSAGAR-
14 Feb 14 Feb TO TRANSFER-INB One97 202002140817745 505.00 11,428.90
2020 2020 Communication Ltd- 82861IGAICEUSJ
2 TRANS
15 Feb 15 Feb TO TRANSFER-INB Bharti 9856948137IGAIC 49.00 11,379.90
2020 2020 Airtel Limited- JNYS9
TRANSFER TO
459
16 Feb 16 Feb by debit card- 314.00 11,065.90
2020 2020 SBIPOS002356563099MS
APSARA SIBSAGAR-
20 Feb 20 Feb BY TRANSFER- TRANSFER 22,254.00 33,319.90
2020 2020 NEFT*UTIB0000066*AXIR2005 FROM
14816929*SOBER-SCRIBE 3199963044309
IND-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Feb 20 Feb ATM WDL-ATM CASH 4753 10,000.00 23,319.90
2020 2020 SBI LAXMINAGAR
SIBSAGAR-
20 Feb 20 Feb by debit card- 1,118.50 22,201.40
2020 2020 SBIPOS002366637968AIRPLA
ZA RETAIL
HOLDINGSIVASAGAR-
24 Feb 24 Feb by debit card- 422.00 21,779.40
2020 2020 OTHPOS005512057102MS
NIVEDAN SIVASAGAR-
25 Feb 25 Feb ATM WDL-ATM CASH 7373 4,000.00 17,779.40
2020 2020 SBI DC OFFICE
SIBSAGARSIBSAGAR-
26 Feb 26 Feb by debit card- 360.00 17,419.40
2020 2020 SBIPOS002381973754MS
FURNISHING WORLD
SIBSAGAR-
28 Feb 28 Feb by debit card- 240.00 17,179.40
2020 2020 SBIPOS002386750456KIDS
POINT SIBSAGAR-
1 Mar 2020 1 Mar 2020 by debit card- 330.00 16,849.40
SBIPOS002391092356NEMCH
AND MANIKCHAND AN
SIBSAGAR-
1 Mar 2020 1 Mar 2020 by debit card- 355.00 16,494.40
SBIPOS002391894540AIRPLA
ZA RETAIL
HOLDINGSIVASAGAR-
8 Mar 2020 8 Mar 2020 by debit card- 1,291.00 15,203.40
SBIPOS002411556397AIRPLA
ZA RETAIL
HOLDINGSIVASAGAR-
8 Mar 2020 8 Mar 2020 by debit card- 1,575.00 13,628.40
SBIPOS002412570034MS
APSARA SIBSAGAR-
15 Mar 15 Mar ATM WDL-ATM CASH 346 5,000.00 8,628.40
2020 2020 SBI RED CROSS ROAD
SIBSIBSAGAR-
17 Mar 17 Mar by debit card- 330.00 8,298.40
2020 2020 OTHPOS007709410176PF*Ne
mchandManikchandABehror-
17 Mar 17 Mar by debit card- 849.00 7,449.40
2020 2020 OTHPOS007711078850MS
NIVEDAN SIVASAGAR-
18 Mar 18 Mar by debit card- 650.00 6,799.40
2020 2020 SBIPOS002437670244KIDS
POINT SIBSAGAR-
20 Mar 20 Mar BY TRANSFER- TRANSFER 21,503.00 28,302.40
2020 2020 NEFT*UTIB0000066*AXIR2008 FROM
05770395*SOBER-SCRIBE 3199965044307
IND-
20 Mar 20 Mar ATM WDL-ATM CASH 1939 5,000.00 23,302.40
2020 2020 CENTRAL MARKET
SIBSAGAR-
20 Mar 20 Mar BULK POSTING- 2.48 23,304.88
2020 2020 00000000182 170320
NemchandManikchandAndC-
24 Mar 24 Mar by debit card- 718.00 22,586.88
2020 2020 OTHPOS008408021586MS
NIVEDAN SIVASAGAR-
25 Mar 25 Mar CREDIT INTEREST-- 134.00 22,720.88
2020 2020
17 Apr 17 Apr by debit card- 300.00 22,420.88
2020 2020 OTHPOS010811131099PF*NE
SSIVASAGARCITYI NAMTIAL
PA-
20 Apr 20 Apr BY TRANSFER- TRANSFER 23,197.00 45,617.88
2020 2020 NEFT*UTIB0000066*AXIR2011 FROM
14991376*SOBER-SCRIBE 3199677044304
IND-
20 Apr 20 Apr BULK POSTING- 2.25 45,620.13
2020 2020 00000000182 170420
NESSIVASAGARCITYI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr by debit card- 273.00 45,347.13
2020 2020 OTHPOS011208011525MS
NIVEDAN SIVASAGAR-
23 Apr 23 Apr by debit card- 500.00 44,847.13
2020 2020 SBIPOS002482817149DHAN
AND RANI FUEL STA
SIBSAGAR-
24 Apr 24 Apr BULK POSTING-CR_PETROL 3.75 44,850.88
2020 2020 DISCOUNT AS014902 23-04-
2020 23042020-
29 Apr 29 Apr by debit card- 1,083.00 43,767.88
2020 2020 OTHPOS012006015739MS
NIVEDAN SIVASAGAR-
6 May 2020 6 May 2020 by debit card- 598.00 43,169.88
SBIPOS002497374170KIDS
POINT SIBSAGAR-
6 May 2020 6 May 2020 by debit card- 260.00 42,909.88
OTHPOS012706502274REAL
BAZAAR SIVASAGAR-
11 May 11 May by debit card- 1,182.00 41,727.88
2020 2020 OTHPOS013207003648MS
NIVEDAN SIVASAGAR-
17 May 17 May ATM WDL-ATM CASH 312 4,000.00 37,727.88
2020 2020 STATION CHARIALI
SIBSAGAR-
17 May 17 May by debit card- 200.00 37,527.88
2020 2020 OTHPOS013813485324PF*Ne
mchandManikchandABehror-
17 May 17 May by debit card- 537.00 36,990.88
2020 2020 SBIPOS002513557800AIRPLA
ZA RETAIL
HOLDINGSIVASAGAR-
18 May 18 May TO TRANSFER-INB Deposit / ITZ3833560 20,000.00 16,990.88
2020 2020 Investment- TRANSFER TO
30181493812
19 May 19 May BULK POSTING- 1.50 16,992.38
2020 2020 00000000182 170520
NemchandManikchandAndC-
20 May 20 May BY TRANSFER- TRANSFER 10,627.00 27,619.38
2020 2020 NEFT*UTIB0000066*AXIR2014 FROM
13743973*SOBER-SCRIBE 3199962044300
IND-
21 May 21 May TO TRANSFER-INB Deposit / ITZ4077806 10,000.00 17,619.38
2020 2020 Investment- TRANSFER TO
30181493812
30 May 30 May by debit card- 565.00 17,054.38
2020 2020 OTHPOS015111073041MS
NIVEDAN SIVASAGAR-
7 Jun 2020 7 Jun 2020 TO TRANSFER-INB ZERODHA EzijoGAKTpgjGYI 300.00 16,754.38
BROKING LIMITED- GAITCJXD5
TRANSFER TO
7 Jun 2020 7 Jun 2020 BY TRANSFER-INB MAB00048813691 1.00 16,755.38
IMPS015917464754/99869820 0
20/XX3413/- MAB00048813691
0
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.