Welcome Mr.

ABHILASH J
Customer XXXXXXX7636

As on 30-04-23

Balance
Summary Rs.52850.42 Transaction
Transaction Details
Accounts

AISWARYA, SASTHRI NAGAR, -, KANJIKODE WEST

My Name Mr. ABHILASH J My Address P O,Pudussery West,593:Palakkad,KERALA-678623.

MY INFORMATION MY HOME BRANCH INFORMATION

Email ID enXXXXXXXXXX@gmail.com Home Branch SMART CITY KAKKANAD

Mobile Branch
77XXXXXX32 15789
Number Code

Branch Email
PAN - sbi.15789@sbi.co.in
ID

Branch Phone
Segment SILVER 0484-2422071
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 52850.42

Total INR: Rs. 52850.42

*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. ABHILASH J
Customer ID: XXXXXXX7636

As on 30-04-23

Balance
Summary Rs.52850.42 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 XXXXXXX8756 OPEN INR 52850.42 0.00 0.00 52850.42

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

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 Welcome Mr. ABHILASH J
Customer ID: XXXXXXX7636

As on 30-04-23

Balance
Summary Rs.52850.42 Transaction
Transaction Details
Accounts

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX8756

Name of the Account Holder Mr. ABHILASH J

Address AISWARYA, SASTHRI NAGAR, -, KANJIKODE WE,ST P O,Pudussery

West,593:Palakkad,KERALA-678623.

Mode of Operation SINGLE

Branch Name SMART CITY KAKKANAD
Branch Code 15789
MICR Code 682002082
IFSC Code SBIN0015789
Nominee Registered Yes
Available Balance 52850.42
Multi-Option Deposit Balance 0.00

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-04-23: 48421.06 null null null null
01-04-23 UPI/DR/309175357007/SHASHIKU/YESB/BHARATPE90/Pay T - - 30.00 48421.06

02-04-23 UPI/DR/345856253544/D P ROYA/PYTM/paytmqr281/NA - - 180.00 48241.06

02-04-23 Received from PRAY XX7960 IMPS HDFCBANKLT - 20000.00 - 68241.06

03-04-23 UPI/DR/345955753082/D P ROYA/PYTM/paytm-6964/Oid20 - - 168.00 68073.06

03-04-23 UPI/DR/309376440256/SHASHIKU/YESB/BHARATPE90/Pay T - - 30.00 68043.06

04-04-23 UPI/DR/309491043899/SRINIVAS/PYTM/paytm-6342/Oid20 - - 40.00 68003.06

04-04-23 UPI/DR/309491116018/SRINIVAS/PYTM/paytm-6342/Oid20 - - 5.00 67998.06

04-04-23 UPI/DR/346098096150/STOP N S/PYTM/paytm-6870/Oid20 - - 24.00 67974.06

05-04-23 UPI/DR/346153317978/D P ROYA/PYTM/paytm-6964/Oid20 - - 120.00 67854.06

05-04-23 UPI/DR/346190178258/Airtel/PYTM/add-money@/Oid2076 - - 209.75 67644.31

05-04-23 UPI/DR/309578710230/STOP N S/YESB/Q671872511/NA - - 117.00 67527.31

06-04-23 UPI/DR/309630233748/STOP N S/YESB/Q671872511/NA - - 48.00 67479.31
07-04-23 UPI/DR/309733472864/SHIVAPPA/YESB/Q949165442/NA - - 55.00 67424.31
07-04-23 UPI/DR/346395201623/STOP N S/PYTM/paytm-6870/Oid20 - - 20.00 67404.31

08-04-23 UPI/DR/346453054314/JAYALAKS/PYTM/paytm-6041/Oid20 - - 70.00 67334.31

10-04-23 UPI/DR/310037469222/ASHWATH S/PYTM/paytm-6810/Oid2 - - 180.00 67154.31

11-04-23 UPI/DR/346751922370/SRINIVAS/PYTM/paytm-6342/Oid20 - - 43.00 67111.31

12-04-23 UPI/DR/310281102347/ASHWATH S/PYTM/paytmqr281/UPI - - 120.00 66991.31

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 Welcome Mr. ABHILASH J
Customer ID: XXXXXXX7636

As on 30-04-23

Balance
Summary Rs.52850.42 Transaction
Transaction Details
Accounts

Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance

12-04-23 UPI/DR/310203072798/STOP N S/PYTM/paytmqr281/UPI - - 167.00 66824.31
12-04-23 UPI/DR/310203156500/SRINIVAS/PYTM/paytmqr281/UPI - - 24.00 66800.31
13-04-23 UPI/DR/310336458104/Mrs RADH/YESB/bharatpe90/Pay t - - 40.00 66760.31
14-04-23 UPI/DR/310452929144/ASHWATH S/PYTM/paytmqr281/UPI - - 150.00 66610.31

14-04-23 UPI/DR/310453073195/MAYURA B/PYTM/paytmqr281/UPI - - 20.00 66590.31

14-04-23 UPI/DR/310470831996/BIG BASKET/HDFC/bigbasket./UPI - - 229.79 66360.52
15-04-23 UPI/DR/303999248252/AEGIS PR/HDFC/sreenathma/UPI - - 7000.00 59360.52
19-04-23 UPI/DR/310915283065/Nagaraja/PYTM/paytmqr281/UPI - - 5000.00 54360.52
19-04-23 UPI/DR/310922373472/Mr ANJAN/YESB/q313616849/UPI - - 170.00 54190.52
19-04-23 UPI/DR/347569146217/STOP N S/PYTM/paytm-6870/Oid20 - - 122.00 54068.52

19-04-23 UPI/DR/347569185340/SRINIVAS/PYTM/paytm-6342/Oid20 - - 30.00 54038.52

20-04-23 UPI/DR/311065038386/STOP N S/PYTM/paytm-6870/Oid20 - - 34.00 54004.52

21-04-23 UPI/DR/311167109587/SRINIVAS/PYTM/paytm-6342/Oid20 - - 50.00 53954.52

21-04-23 UPI/DR/311138969108/STOP N S/YESB/Q671872511/NA - - 38.00 53916.52

21-04-23 UPI/DR/311139847200/SHASHIKU/YESB/BHARATPE90/Pay T - - 60.00 53856.52

21-04-23 UPI/DR/311131381806/MAYURA B/PYTM/paytmqr281/NA - - 120.00 53736.52

22-04-23 UPI/DR/347801657571/SUMANGAL/BKID/9483713381/NA - - 25.00 53711.52
22-04-23 UPI/DR/311235264882/MUNIVENK/YESB/Q100551947/NA - - 80.00 53631.52
23-04-23 UPI/DR/311314353103/STOP N S/YESB/Q671872511/NA - - 55.00 53576.52
23-04-23 UPI/DR/311351008827/SRINIVAS/PYTM/paytm-6342/Oid20 - - 30.00 53546.52

24-04-23 UPI/DR/311488947826/HARISHA N/PYTM/pay9986437/Oid2 - - 100.00 53446.52

24-04-23 UPI/DR/311460842765/SRINIVAS/PYTM/paytm-6342/Oid20 - - 30.00 42350.52

26-04-23 UPI/DR/348275405912/REKHA CH/PYTM/paytm-7650/Oid20 - - 129.00 53416.52

26-04-23 UPI/DR/348268738257/Airtel/PYTM/add-money@/Oid2089 - - 210.10 53206.42

26-04-23 UPI/DR/311640316905/SANJEEV /YESB/Q900745049/NA - - 82.00 53124.42

27-04-23 UPI/DR/348374468227/ANJANEYA/PYTM/pay8892527/Oid20 - - 100.00 53024.42

27-04-23 UPI/DR/311725654861/SANJEEV /YESB/Q900745049/NA - - 40.00 52984.42

28-04-23 UPI/DR/348474712804/MAHESH K/PYTM/paytm-6934/Oid20 - - 40.00 52944.42

29-04-23 UPI/DR/311927716115/STOP N S/YESB/Q671872511/NA - - 94.00 52850.42

Your Closing Balance on 30-04-23: 52850.42
*All dates are in DD-MM-YY format

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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