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Savings Account Statement Mar 2019

This bank statement summarizes the account activity for Krishna Kumar from February 27, 2019 to March 28, 2019. There were 5 deposits totaling ₹5,300 and 4 withdrawals totaling ₹5,300, leaving a closing balance of ₹0.07. Key details provided include the customer's name, account number, account type, and transactions listing dates, details, credits and debits.

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Krishna Jangir
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253 views1 page

Savings Account Statement Mar 2019

This bank statement summarizes the account activity for Krishna Kumar from February 27, 2019 to March 28, 2019. There were 5 deposits totaling ₹5,300 and 4 withdrawals totaling ₹5,300, leaving a closing balance of ₹0.07. Key details provided include the customer's name, account number, account type, and transactions listing dates, details, credits and debits.

Uploaded by

Krishna Jangir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KRISHNA KUMAR

VIKASH COLON,SIKAR,SIKAR,PIPRALI ROAD,SIKAR,SIKAR


B-121, Ground Floor, Sector-5, Noida – 201301,
RAJASTHAN,INDIA,332001
Uttar Pradesh, India
9782952576 , imjangir4u@gmail.com
GSTIN - 09AAICP7470Q1ZG

Account statement for: 27 February 2019 to 28 March 2019 ACCOUNT OPENED ON: 11th Feb 2018

₹0.07 ₹5,300.00 ₹5,300.00 ₹0.07


Opening Balance Total Deposit Total Withdrawal Closing Balance

Deposit count: 5 Withdrawal count: 4

CUSTOMER ID ACCOUNT NUMBER ACCOUNT TYPE IFSC NOMINEE

10794274 919782952576 SAVINGS PYTM0123456 Not Registered

NEVER SHARE your card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing these details can
lead to unauthorised access to your account.

DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

3 Mar 2019 Money added using Debit Card + ₹500.00 ₹500.07


Transaction ID: M1183550
6:22 PM

3 Mar 2019 Money Transferred - ₹500.00 ₹0.07


Sent to: mrsumer singh
6:26 PM
A/C No: xxxxxxx7573 (STATE BANK OF INDIA)
Transaction ID: M1192148
IMPS Reference No: 906218580529

5 Mar 2019 Money added using Debit Card + ₹600.00 ₹600.07


Transaction ID: M338150
9:26 AM

5 Mar 2019 Money Transferred - ₹600.00 ₹0.07


Sent to: vipin shivrayan
9:29 AM
A/C No: xxxxxxxxxx6316 (BANK OF BARODA)
Transaction ID: M342634
IMPS Reference No: 906409693341

9 Mar 2019 Money added using Debit Card + ₹2,000.00 ₹2,000.07


Transaction ID: M1229700
5:52 PM

9 Mar 2019 Paid using your Bank Account - ₹2,000.00 ₹0.07


From Account Number: 919782952576
5:53 PM Transaction ID: M1231054

28 Mar 2019 Money added using Debit Card + ₹2,000.00 ₹2,000.07


Transaction ID: M445459
10:33 AM

28 Mar 2019 Money added using Debit Card + ₹200.00 ₹2,200.07


Transaction ID: M658248
12:10 PM

28 Mar 2019 Money Transferred - ₹2,200.00 ₹0.07


Sent to: vipin shivrayan
12:15 PM
A/C No: xxxxxxxxxx6316 (BANK OF BARODA)
Transaction ID: M668368
IMPS Reference No: 908712180312

This statement contains transactions upto System End of Day 28 March 2019. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 1
Need Help? Call us at 0120 4456 456 or visit http://www.paytmbank.com
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****

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