Welcome Mrs.

VINITA SINGH
Customer XXXXXXX3266

As on 30-09-24

Balance Balance Balance

Summary Rs.9.3+ L Rs.2.2+ L Rs.18.2+ L Transaction
Transaction Fixed Deposits Other Details
Accounts Investments

TRANSACTION DETAILS

SAVING ACCOUNT
XXXXXXX1394

Name of the Account Holder Mrs. VINITA SINGH

Address FLAT NO. 326. POCKET-3,SECTOR-19,DWARKA, NEW DELHI,South

West,NCT OF DELHI-110075.

Mode of Operation SINGLE

Branch Name DWARKA SECTOR 10
Branch Code 04384
MICR Code 110002409
IFSC Code SBIN0004384
Nominee Registered Yes
Available Balance 938940.43
Multi-Option Deposit Balance 0.00

TRANSACTION OVERVIEW
Date Transaction Reference Ref.No./Chq.No. Credit Debit Balance
Yournull
Opening null
Balance on 01-09-24: 1629844.74 null null null null
01-09-24 UPI/DR/424558699678/MR KRISH/SCBL/kant2010@o/UPI - - 10000.00 1619844.74
01-09-24 UPI/CR/424595782066/GOOGLE I/utib/goog-payme/UPI - 3.00 - 1619847.74
01-09-24 UPI/DR/424546064505/WWW POLI/HDFC/policybaza/Upi T - - 26692.00 1593155.74

01-09-24 UPI/DR/424587012380/Deepak K/YESB/paytmqr281/UPI - - 662.00 1592493.74

02-09-24 UPI/DR/424629622352/Blinkit/HDFC/blinkit.pa/UPIInt - - 260.00 1592233.74
02-09-24 ATM CASH 42461 +Plot No8 Dwaraka Delhi - - 10000.00 1582233.74
02-09-24 UPI/DR/424660455282/Google I/ICIC/gpayutilit/UPI - - 199.42 1582034.32
02-09-24 OTHPG 315989 ZOMATOCOM GURGAON - - 233.21 1581801.11
05-09-24 UPI/DR/424911847555/COMMODUM/AIRP/commodumgr/UPI - - 419.46 1581381.65

07-09-24 UPI/DR/425173116948/JITENDER/IOBA/9871265084/UPI - - 4000.00 1577381.65

08-09-24 UPI/DR/425202979769/JITENDER/IOBA/9871265084/UPI - - 4000.00 1573381.65
10-09-24 UPI/CR/425488369548/WWW POLI/HDFC/policybaza/RRRHD - 26692.00 - 1600073.65

10-09-24 UPI/DR/425462815344/Google I/UTIB/gpay-credi/UPI - - 27231.00 1572842.65

11-09-24 UPI/DR/425510511601/Blinkit/HDFC/blinkit.pa/UPIInt - - 179.00 1572663.65
12-09-24 UPI/CR/425615148743/JITENDER/IOBA/9871265084/Payme - 4000.00 - 1576663.65

17-09-24 UPI/DR/426113412355/FLIPKART/HDFC/flipkart.p/UPIIn - - 473.00 1576190.65

17-09-24 UPI/DR/426114019758/FLIPKART/HDFC/flipkart.p/UPIIn - - 1295.00 1574895.65
17-09-24 UPI/CR/426122318330/FLIPKART/HDFC/flipkart.p/RRRPP - 473.00 - 1575368.65
18-09-24 UPI/DR/426259040959/Amazon P/UTIB/amazonpayb/You a - - 1780.16 1573588.49

Visit https://sbi.co.in Customer Care Number : 1800 1234 Customer Care Email : [email protected] 5 of 6
 Welcome Mrs. VINITA SINGH
Customer XXXXXXX3266

As on 30-09-24

Balance Balance Balance

Summary Rs.9.3+ L Rs.2.2+ L Rs.18.2+ L Transaction
Transaction Fixed Deposits Other Details
Accounts Investments

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

19-09-24 UPI/DR/426386218145/Amazon Pay/UTIB/amazonupi@/You - - 1253.00 1572335.49

20-09-24 UPI/DR/426495216292/FLIPKART/HDFC/flipkart.p/UPIIn - - 1201.00 1571134.49

22-09-24 UPI/DR/463249277618/COMMODUM/HDFC/commodumgr/UPI - - 690.95 1570443.54

22-09-24 UPI/DR/426604794124/Google I/UTIB/gpay-credi/UPI - - 27584.86 1542858.68

23-09-24 UPI/DR/463345723911/kant2010/SCBL/kant2010@o/UPI - - 10000.00 1532858.68
23-09-24 UPI/CR/463389129450/MR KRISH/SCBL/kant2010@o/UPI - 10000.00 - 1542858.68
23-09-24 RTGS UTR NO: HDFCR52024092395236601 - 700000.00 - 2242858.68
24-09-24 ATM CASH 42681 +Plot No8 Dwaraka Delhi - - 10000.00 2232858.68
24-09-24 ATM CASH 42681 +Plot No8 Dwaraka Delhi - - 10000.00 2222858.68
25-09-24 RTGS UTR NO: SBINR52024092550585009 380414 - 1406347.20 816511.48
25-09-24 INTEREST CREDIT - 11729.00 - 828240.48
26-09-24 OTHPG 092767 AMAZON PAY INDIA PRIVABANGALORE - - 7649.10 820591.38
26-09-24 OTHPG 028559 AMAZON PAY INDIA PRIVABANGALORE - - 1892.65 818698.73
27-09-24 UPI/DR/427113596778/COMMODUM/YESB/83855405@p/UPI - - 334.30 818364.43

28-09-24 UPI/DR/463833883174/Amazon I/YESB/amazon@yap/You a - - 886.00 817478.43

28-09-24 UPI/DR/427298905465/GROFERS /HDFC/grofersind/Payvi - - 249.00 817229.43

30-09-24 UPI/DR/464062976260/Flipkart/YESB/paytm-5650/UPI - - 1652.00 815577.43
30-09-24 UPI/CR/427410491504/GOOGLE I/utib/goog-payme/UPI - 3.00 - 815580.43
30-09-24 C24917291303Salary for 92024 PAO III GNCT NEW - 123695.00 - 939275.43
30-09-24 UPI/DR/427465228391/Blinkit/YESB/paytm-7025/Blinki - - 335.00 938940.43
Your Closing Balance on 30-09-24: 938940.43
*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.

Visit https://sbi.co.in Customer Care Number : 1800 1234 Customer Care Email : [email protected] 6 of 6