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Canara Statement 2024-05-28

This document is a statement for account number 2379101043225 for the period between May 27, 2024, and May 28, 2024. It details transactions including deposits and withdrawals, with an opening balance of 0.62 and a final balance of 0.62 after various transactions. The statement includes specific transaction details such as dates, amounts, and payment methods.

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Tarun kumar
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84 views1 page

Canara Statement 2024-05-28

This document is a statement for account number 2379101043225 for the period between May 27, 2024, and May 28, 2024. It details transactions including deposits and withdrawals, with an opening balance of 0.62 and a final balance of 0.62 after various transactions. The statement includes specific transaction details such as dates, amounts, and payment methods.

Uploaded by

Tarun kumar
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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Statement for A/c 2379101043225 between 27-May-2024 and 28-May-2024

Branch Code 19128


Client 253129012 Branch Name DELHI UTTAM NAGAR II
Account number 2379101042553 IFSC Code CNRB0019128
Name. MAMTA Address WZ-259A, SHAHEED CHANDER
Phone +91 84477 59122 MARG, OPP.METRO PILLAR, 668, BEHIND
Address A56 G/F SURAKSHA VIHAR VIKAS MEHTAB MEDICAL CENTRE, DELHI NCT OF
NAGAR NEW DELHI NEW DELHI DELHI -110059 DELHI

Date Particulars Deposits Withdrawals Balance

Opening Balance 0.62


INET-IMPS-CR/RESOK
IMPE/RBL BANK
/409002087963/X4P38JLNNT/98
26-05-2024 84563213/26/05/2024 1,295.00 1,295.62
17:54:43/414725174563

Chq: 414725174563
UPI/DR/414724895003/BANK
ACCO/HDFC/**200080420802/P
AYMENT
//YBLC1FE18949DB944BFAA8C
26-05-2024 295.00 1,000.62
995FA625A8FE/26/05/2024
18:15:58

Chq: 414724895003

UPI/DR/414737442780/ONLINE
RE/JAKA/**23071@JKB/76F766
B8//YBL5C8BF97CFAFA4352AE
26-05-2024 058FE95A299AA2/26/05/2024 1,000.00 0.62
18:54:47

Chq: 414737442780

UPI/CR/451337616200/TARA
VATI/JIOP/**90724@PAYTM/SE
NT
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