Welcome Mr.

AMIT KUMAR
Customer XXXXXXX4094

As on 31-03-23

Balance
Summary Rs.150.4 Transaction
Transaction Details
Accounts

MOHALLA LAKHNOTRA, H.NO. 20,,SEC 1, GURHA

My Name Mr. AMIT KUMAR My Address BRAHMANA,,BANTALAB, NEAR TEMPLE,
JAMMU,Jammu,JAMMU AND KASHMIR-181123.

MY INFORMATION MY HOME BRANCH INFORMATION

Email ID laXXXXXXXXXXX@gmail.com Home Branch BAN TALAB

Mobile Branch
90XXXXXX44 10347
Number Code

Branch Email
PAN DEXXXXX29B SBI.10347@SBI.CO.IN
ID

Branch Phone
Segment SILVER 0191-2592644
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 0 150.46

Total INR: Rs. 150.46

*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 Mr. AMIT KUMAR
Customer ID: XXXXXXX4094

As on 31-03-23

Balance
Summary Rs.150.4 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 XXXXXXX4500 OPEN INR 150.46 0.00 0.00 150.46

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

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 Welcome Mr. AMIT KUMAR
Customer ID: XXXXXXX4094

As on 31-03-23

Balance
Summary Rs.150.4 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX4500

Name of the Account Holder Mr. AMIT KUMAR

Address MOHALLA LAKHNOTRA, H.NO. 20,,SEC 1, GURHA

BRAHMANA,,BANTALAB, NEAR TEMPLE, JAMMU,Jammu,JAMMU AND
KASHMIR-181123.

Mode of Operation SINGLE

Branch Name BAN TALAB
Branch Code 10347
MICR Code 180002020
IFSC Code SBIN0010347
Nominee Registered No
Available Balance 150.46
Multi-Option Deposit Balance 0.00

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-03-23: 6525.25 null null null null
06-03-23 OTHPG 306509793890Paytm GURGOAN - - 1233.82 5291.44
06-03-23 ATM CASH 3630 IIT , JANIPUR ,JAMMU JAMMU - - 500.00 4791.44
08-03-23 OTHPOS306708023960JANBIR FILLING STATIONJAMMU - - 100.00 4691.44
09-03-23 OTHPOS306808838097JANBIR FILLING STATIONJammu - - 100.00 4591.44
09-03-23 ATM CASH 30681 CHINOR OFF SITE JAMMU - - 500.00 4091.44
10-03-23 OTHPOS306909000959JANBIR FILLING STATIONJAMMU - - 200.00 3891.44
10-03-23 00000010347 DT060323 RR306509793890 - 845.02 - 4736.46
11-03-23 ATM CASH 4094 IIT , JANIPUR ,JAMMU JAMMU - - 1500.00 3236.46
12-03-23 OTHPOS307114013978JANBIR FILLING STATIONJAMMU - - 200.00 3036.46
12-03-23 ATM CASH 30712 BANTALAB JAMMU - - 500.00 2536.46
13-03-23 OTHPOS307208158796JANBIR FILLING STATIONJammu - - 200.00 2336.46
13-03-23 ATM CASH 4243 IIT , JANIPUR ,JAMMU JAMMU - - 500.00 1836.46
16-03-23 OTHPG 307559061604WWW AIRTEL IN GURGAON - - 155.00 1681.46
16-03-23 OTHPG 307558048589VI GURGAON - - 353.00 1328.46
16-03-23 ATM CASH 4525 IIT , JANIPUR ,JAMMU JAMMU - - 500.00 828.46
17-03-23 OTHPOS307608209223JANBIR FILLING STATIONJammu - - 100.00 728.46
18-03-23 OTHPOS307708728922JANBIR FILLING STATIONJammu - - 100.00 628.46
18-03-23 ATM CASH 4684 IIT , JANIPUR ,JAMMU JAMMU - - 500.00 128.46
25-03-23 INTEREST CREDIT - 22.00 - 150.46
Your Closing Balance on 31-03-23: 150.46
*All dates are in DD-MM-YY format

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 Welcome Mr. AMIT KUMAR
Customer ID: XXXXXXX4094

As on 31-03-23

Balance
Summary Rs.150.4 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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