VASAM MADHU

S/O VASAM VEERAIAH ,H NO 1-26 SANGEM MANDAL

B-121, Ground Floor, Sector-5, Noida – 201301,
,KOTHAGUDEM,WARANGAL
Uttar Pradesh, India
ANDHRA PRADESH,INDIA,506330
GSTIN - 09AAICP7470Q1ZG
9701346219 , madhuvasam001@gmail.com

Account statement for: 1 April 2019 to 30 April 2019 ACCOUNT OPENED ON: 18th Nov 2017

₹0.06 ₹4,935.00 ₹4,935.00 ₹0.06

Opening Balance Total Deposit Total Withdrawal Closing Balance

Deposit count: 7 Withdrawal count: 8

CUSTOMER ID ACCOUNT NUMBER ACCOUNT TYPE IFSC NOMINEE

232473431 919701346219 SAVINGS PYTM0123456 VEERAIAH

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 Apr 2019 Money added using Debit Card + ₹2,000.00 ₹2,000.06

Transaction ID: M1097609
3:16 PM

3 Apr 2019 Money Transferred - ₹2,000.00 ₹0.06

Sent to: G RAJA GOUD
3:28 PM
A/C No: xxxxxxx9009 (STATE BANK OF INDIA)
Transaction ID: M1118868
IMPS Reference No: 909315989536

9 Apr 2019 Money added using Debit Card + ₹1,500.00 ₹1,500.06

Transaction ID: M1121680
2:52 PM

9 Apr 2019 Restored against Failed Transfer + ₹500.00 ₹2,000.06

Added back to: Savings Bank Account
2:59 PM
Transaction ID: S55437652
Reference No: 909914567373

9 Apr 2019 Money Transferred - ₹500.00 ₹1,500.06

Sent to: vasam raju
2:59 PM
A/C No: xxxxxxxxxx0172 (ANDHRA BANK)
Transaction ID: M1132567
IMPS Reference No: 909914567373

9 Apr 2019 Money Transferred - ₹500.00 ₹1,000.06

Sent to: vasam raju
3:00 PM
A/C No: xxxxxxxxxx0172 (ANDHRA BANK)
Transaction ID: M1134784
IMPS Reference No: 909915568355

9 Apr 2019 Restored against Failed Transfer + ₹500.00 ₹1,500.06

Added back to: Savings Bank Account
3:00 PM
Transaction ID: S55451469
Reference No: 909915568355

9 Apr 2019 Money Transferred - ₹500.00 ₹1,000.06

Sent to: vasam raju
3:03 PM
A/C No: xxxxxxxxxxx0172 (ANDHRA BANK)
Transaction ID: M1139374
IMPS Reference No: 909915570014

This statement contains transactions upto System End of Day 30 April 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 ****
DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

9 Apr 2019 Money Transferred - ₹1,000.00 ₹0.06

Sent to: vasam shiva kumar
3:22 PM
A/C No: xxxxxxxx7561 (PAYTM PAYMENTS BANK LIMITED)
Transaction ID: M1175726

9 Apr 2019 Money added using Debit Card + ₹200.00 ₹200.06

Transaction ID: M1185873
3:28 PM

9 Apr 2019 Money Transferred - ₹200.00 ₹0.06

Sent to: vasam veeraiah
3:40 PM
A/C No: xxxxxxxxxxx4951 (ANDHRA BANK)
Transaction ID: M1213345
IMPS Reference No: 909915596066

18 Apr 2019 Money added using Debit Card + ₹35.00 ₹35.06

Transaction ID: M1192464
4:06 PM

18 Apr 2019 Paid using your Bank Account - ₹35.00 ₹0.06

From Account Number: 919701346219
4:07 PM Transaction ID: M1193871

25 Apr 2019 Money added using Debit Card + ₹200.00 ₹200.06

Transaction ID: M624717
10:28 AM

25 Apr 2019 Paid using your Bank Account - ₹200.00 ₹0.06

From Account Number: 919701346219
12:08 PM Transaction ID: M866268

This statement contains transactions upto System End of Day 30 April 2019. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 2
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 ****