Welcome Ms. Deepti .

Customer XXXXXXX9900

As on 31-01-23

Balance
Summary Rs.16.4 Transaction
Transaction Details
Accounts

D/O Anil, WZ-722C, CHHOTIAL MOHALLA,PALAM,PALAM

My Name Ms. Deepti . My Address VILLAGE,South West,NCT OF DELHI-110045.

MY INFORMATION MY HOME BRANCH INFORMATION

Email ID deXXXXXXXXXXXX@gmail.com Home Branch PALAM COLONY DELHI

Mobile Branch
93XXXXXX17 06563
Number Code

Branch Email
PAN IDXXXXX26F sbi.06563@sbi.co.in
ID

Branch Phone
Segment SILVER 011-25364322
Number

KYC Status Compliant

PLEASE DO NOT SHARE YOUR ATM, DEBIT/CREDIT CARD NUMBER, PIN AND OTP WITH ANYONE ELSE. BANK NEVER ASKS FOR SUCH

MY ACCOUNTS

No. of Accounts
Deposit Accounts Currency Available Balance
Primary Secondary

Transaction Accounts* SAVING ACCOUNT INR 1 0 16.40

Total INR: Rs. 16.40

*Each depositor is insured by the Deposit Insurance and Credit Guarantee Corporation(DICGC) upto the maximum of Rs. 5 Lakh, for both principal and interest amount held by him in the same right and
same capacity.

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 Welcome Ms. Deepti .
Customer ID: XXXXXXX9900

As on 31-01-23

Balance
Summary Rs.16.4 Transaction
Transaction Details
Accounts

TRANSACTION ACCOUNTS

SAVINGS ACCOUNTS
Holding Status Account Number Account Status Currency Current Balance Lien/Hold Amount MOD** Balance Available Balance

P XXXXXXX9697 OPEN INR 16.40 0.00 0.00 16.40

**MOD: Multi Option Deposit
** P – Primary Account Holder
**S – Secondary Account Holder

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 Welcome Ms. Deepti .
Customer ID: XXXXXXX9900

As on 31-01-23

Balance
Summary Rs.16.4 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX9697

Name of the Account Holder Ms. Deepti .

Secondary Account Holders Name Ms. Deepti .

Address D/O Anil, WZ-722C, CHHOTIAL MOHALLA,PALAM,PALAM

VILLAGE,South West,NCT OF DELHI-110045.

Mode of Operation SINGLE

Branch Name PALAM COLONY DELHI
Branch Code 06563
MICR Code 110002146
IFSC Code SBIN0006563
Nominee Registered Yes
Available Balance 16.40
Multi-Option Deposit Balance 0.00

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-01-23: 189.00 null null null null
01-01-23 UPI/DR/336738301344/Bharti A/YESB/AIRTELPRED/Payme - - 99.00 90.00

02-01-23 UPI/DR/336892905623/PhonePe/YESB/BILLDESKPP/Paymen - - 15.00 75.00

03-01-23 UPI/CR/300353756739/ANIL/CNRB/9354455439/Payment - 100.00 - 175.00

04-01-23 UPI/DR/337024619651/JASVIR/YESB/Q792526797/Payment - - 20.00 155.00

04-01-23 UPI/DR/337076392956/JASVIR/YESB/Q792526797/Payment - - 10.00 145.00

04-01-23 UPI/DR/300412626326/SHAMBHU /KKBK/ksk741082-/Payme - - 20.00 125.00

05-01-23 UPI/DR/300511644568/GEETA CH/UTIB/gpay-11215/Payme - - 20.00 105.00

05-01-23 UPI/DR/300565120409/GEETA CH/UTIB/gpay-11215/Payme - - 20.00 85.00

06-01-23 UPI/DR/300565120409/93104 58337 - 3500.00 - 1585.00

06-02-23 CDM CHARGE DR - - 25.00 1560.00
06-02-23 UPI/DR/337260795496/VIPIN KU/PYTM/Q792526797/Payme - - 3500.00 60.00

09-02-23 UPI/DR/300957609645/MR ROLL/PYTM/paytmqr281/Paymen - - 20.00 40.00

13-02-23 UPI/CR/301061794030/ROHIT/PUNB/rohitk5112/UPI - 2000.00 - 240.00

14-02-23 UPI/DR/337620767686/Rohit KU/PYTM/Q792526797/Payme - - 200.00 40.00

26-01-23 INSUFFICIENT BAL ATM DECLINE CHARGE - - 2300.60 16.40

Your Closing Balance on 31-01-23: 16.40
*All dates are in DD-MM-YY format

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 Welcome Ms. Deepti .
Customer ID: XXXXXXX9900

As on 31-01-23

Balance
Summary Rs.16.4 Transaction
Transaction Details
Accounts

Contents of this statement will be considered correct if no error is reported within 30 days of receipt of the statement.

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