Account Statement For Account:0527000110116178

Account Name :PRAKASH SAMOTA SO KALYAN SAMOTA

Branch Details
Branch Name: AJITGARH (DISTT. SIKAR)
Bank Address: TEH.SRIMADHOPUR
DISTT. SIKAR (RAJ)
City:
Pin: 332701
IFSC Code: PUNB0052700

Customer Details
Customer Name: PRAKASH SAMOTA S/O KLAYAN SAMOTA
Customer Address: FLAT NO 14 DHANI SALAWALI
TRILOKPURA SIKAR
City: SIKAR
Pin: 332719

Nominee : LAXMAN SAMOTA

Statement Period : 01/05/2019 to 31/05/2019

Transaction Cheque
Withdrawal Deposit Balance Narration
Date Number

31/05/2019 70350.00 19.95 Cr. UPI/915142286459/P2M/9772307412@paytm/Paytm

IMPS-IN/915116222798/1111111111/HCL
31/05/2019 70350.00 70369.95 Cr.
SOFTWARE
UPI/915137565416/P2A/61197618857
31/05/2019 600.00 19.95 Cr.
SBIN0032001/
31/05/2019 2,216.00 619.95 Cr. UPI/915114125920/P2M/BILLDESKPP@ybl/PhonePe
ATM WDR 3077 PNB \AJEETGARH SIKAR \
30/05/2019 2,000.00 2,835.95 Cr.
SIKAR
29/05/2019 2,503.00 4,835.95 Cr. CRAD/914120402117/UPI
UPI/914939487172/P2V/7291086527@paytm/Swaya
29/05/2019 50.00 2,332.95 Cr.
m
IMPS-IN/914911862442/9667259366/BABULAL
29/05/2019 2,380.00 2,382.95 Cr.
SAMOTA
29/05/2019 1.59 2.95 Cr. UPI/914924888248/P2A/0028991234/Paytm
UPI/914836878179/P2V/7978569748@ybl/Inr
28/05/2019 600.00 1.36 Cr.
Exchange
IMPS-IN/914811339449/8974650427/SURESH
28/05/2019 601.00 601.36 Cr.
KUMAR SAMOT
UPI/914744286546/P2M/paytm-
27/05/2019 212.00 0.36 Cr.
8869290@paytm/AJITGARH
27/05/2019 207.79 212.36 Cr. 21BZ3SBIOC Ref No3000005370
UPI/914727956471/P2M/paytm-
27/05/2019 8,018.00 4.57 Cr.
14762350@paytm/Paytm

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