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AirtelPaymentsBank XXXXXX0131

The statement of account for Kashibai Madhukarav Patil covers the period from 02/03/2024 to 30/03/2024, showing an opening balance of 100800.25 and a closing balance of 40.25. The account experienced total debits of 100760 with no credits during this period. The account remains active, and customer care details are provided for assistance.

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17 views2 pages

AirtelPaymentsBank XXXXXX0131

The statement of account for Kashibai Madhukarav Patil covers the period from 02/03/2024 to 30/03/2024, showing an opening balance of 100800.25 and a closing balance of 40.25. The account experienced total debits of 100760 with no credits during this period. The account remains active, and customer care details are provided for assistance.

Uploaded by

anuraggr77
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 Of Account

KASHIBAI MADHUKARAV PATIL Period : 02/03/2024 - 30/03/2024

Account No. : 9146460131


Mobile No. : 9146460131
Account Opening
Email ID : : 29-02-2020
Date
Address : NA
Line 1 Account Status : ACTIVE
Line 2 ,JEWALI,JEWALI,OSMANABAD
IFSC Code : AIRP0000001
Line 3 MAHARASHTRA - 413608
CKYC ID : 60009381093034

Account Summary Customer Care No. : 400

Customer Care Email : [email protected]


Opening Balance : 100800.25
Missed Call Service : 9971199711
Closing Balance : 40.25
USSD Codes

Total Credits :0 *400*2# -My balance & mpin


*400*3# -Recharges
Total Debits : 100760
*400*4# -Send Money

*400*5# -IMT ATM Cash

Date Transaction ID Particulars Withdrawal Deposit Balance

02-03-2024 Opening Balance 100800.25

FT2206713482146 PAYMENT MADE TO FASTAG


08-03-2024 600.00 100200.25
139 RECHANGE INTERNAL BIL
FT2207016499410 FASTAG TOLL TRANSACTION
11-03-2024 65.00 100135.25
614 AT TOLL PLAZA
FT2207022501532 FASTAG TOLL TRANSACTION 100100.25
11-03-2024 35.00
880 AT TOLL PLAZA
FASTAG TOLL TRANSACTION
FT2208607584047
27-03-2024 AT TOLL PLAZA 60.00 100040.25
258
SBILIFEINSURANCE.BD@ICI
540330152342395
30-03-2024 CI 100000.00 40.25

30-03-2024 Closing Balance 40.25

Total Credits 0.00 Total Debits 100760.00

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