ACCOUNT STATEMENT
Last 30 Transactions
ACCOUNT DETAILS ACCOUNT SUMMARY
Account Holder Name Nitin
Opening Balance INR 21.72
Account Type Savings
Account Number 59189176200 Total Credits + INR 1,416.00
Customer's Address MOTI RAM PURWA
MAHIYAMAU
Total Debits - INR 1,333.41
JETHWARA
Mahiyamau
Branch Name DERWA BAZAR Ending Balance INR 104.31
IFSC IDIB000D578
Account Currency INR
ACCOUNT ACTIVITY
Date Transaction Details Debits Credits Balance
24 Apr 2025 YESB0YBLUPI/ANUBHAV INR 20.00 - INR 1.72
PANDEY SO
VISHWANATH P/XXXXX
/q844736414@ybl
/UPI/511457868258/Sent
using Paytm UPI
26 Apr 2025 /IMPS/P2A/511616185876// - INR 300.00 INR 301.72
P2AMOB/AABAHAN TRAD
26 Apr 2025 IDIB000D624/AZMAL INR 200.00 - INR 101.72
HOQUE
/XXXXX43178/9101443178
@indianbk/UPI/5116790709
27/KZPap
26 Apr 2025 SBIN0002078/GLOBAL INR 100.00 - INR 1.72
HORIZON/XXXXX
/globalhorizon001@sbi
/UPI/511679085596/VXQ7
28 Apr 2025 BKID0006750/SUBHASH - INR 30.00 INR 31.72
PANDEY SO RAM KRIPAL
P/XXXXX56150/subhash.pa
ndey2909@okicici
Date Transaction Details Debits Credits Balance
/UPI/511827529291/UPI
29 Apr 2025 YESB0YBLUPI/ANUBHAV INR 30.00 - INR 1.72
PANDEY SO
VISHWANATH P/XXXXX
/q844736414@ybl
/UPI/548573568551/UPI
01 May 2025 /IMPS/P2A/512112704213/ - INR 501.00 INR 502.72
RemeToBeneIn/DIGIDIOS
PAY
01 May 2025 INDB0000506/VIJAY INR 100.00 - INR 402.72
BAHADUR /XXXXX
/vijaybahaduruptutu@oksbi
/UPI/512150892651/UPI
01 May 2025 SBIN0003487/SUNIL - INR 50.00 INR 452.72
KUMAR
SHUKLA/XXXXX84006/suni
lkumarshukla1979@oksbi
/UPI/512187299812/UPI
01 May 2025 ICIC0006618/SANDEEP INR 10.00 - INR 442.72
KUMAR /XXXXX
/7266884957@upi
/UPI/512192894976/UPI
01 May 2025 YESB0PTMUPI/Sushma INR 60.00 - INR 382.72
Devi /XXXXX
/paytmqr5wcxwl@ptys
/UPI/548733300225/UPI
01 May 2025 FDRL0001382/PURAN MAL INR 80.00 - INR 302.72
SO KHEMRAJ KHAROL
/XXXXX
/bharatpe.9w0o0c7j3e64030
7@fbpe
/UPI/548743106144/Pay to
BharatPe Merc
01 May 2025 PPIW0884509/Pranjal INR 100.00 - INR 202.72
Tiwari/XXXXX
/9651556494@fam
/UPI/548771208615/UPI
Date Transaction Details Debits Credits Balance
01 May 2025 SBIN0004211/W S INR 180.00 - INR 22.72
ENTERPRISES /XXXXX
/wsenterprises84@sbi/UPI/5
12139196874/QQJS
01 May 2025 BARB0DERWAX/ANNU - INR 3.00 INR 25.72
PANDEY DO OM
PRAKASH
PAND/XXXXX51535/pande
yannu092-1@okhdfcbank
/UPI/104097377889/UPI
01 May 2025 AIRP0000001/my11circlefa INR 25.00 - INR 0.72
ntasy /XXXXX
/my11circlefantasy.rzp@mai
rtel/UPI/548739729721/Pay
viaRazorpay
04 May 2025 /IMPS/P2A/512416963079/ - INR 110.00 INR 110.72
RemeToBeneIn/DIGIDIOS
PAY
04 May 2025 IBKL0001968/RADHE INR 99.41 - INR 11.31
TRADERS /XXXXX
/vt5dosoga85d@idbi/UPI/51
2475627958/c6ieys
04 May 2025 UTIB0000553/MANOJ INR 10.00 - INR 1.31
KUMAR OJHA/XXXXX
/9452025934@okbizaxis
/UPI/512476547100/Sent
using Paytm UPI
05 May 2025 PSIB0020971/PRAVEEN - INR 10.00 INR 11.31
PANDEY/XXXXX14959/842
3514959@ptyes
/UPI/284439706115/Sent
from Paytm
05 May 2025 SBIN0008975/NitinPandey - INR 10.00 INR 21.31
/XXXXX09923/8960209923
@ptsbi
/UPI/512589441801/NA
05 May 2025 YESB0YBLUPI/ANUBHAV INR 20.00 - INR 1.31
PANDEY SO
VISHWANATH P/XXXXX
Date Transaction Details Debits Credits Balance
/q963750703@ybl
/UPI/512589470576/Sent
using Paytm UPI
06 May 2025 NEFT/UTIB/UTIBN6202505 - INR 202.00 INR 203.31
0616857653/DORTIMA EN/
06 May 2025 YESB0YBLUPI/SAEED INR 50.00 - INR 153.31
AHAMAD/XXXXX
/q561203439@ybl
/UPI/512698566201/Sent
using Paytm UPI
06 May 2025 YESB0PTMUPI/Mo INR 20.00 - INR 133.31
jisan/XXXXX
/paytmqr64lbhz@ptys
/UPI/512698670125/Sent
using Paytm UPI
06 May 2025 YESB0PTMUPI/Jio /XXXXX INR 29.00 - INR 104.31
/paybil3066@ptybl
/UPI/512698852169/Sent
using Paytm UPI
06 May 2025 YESB0YBLUPI/ANUBHAV INR 20.00 - INR 84.31
PANDEY SO
VISHWANATH P/XXXXX
/q844736414@ybl
/UPI/512699955880/Sent
using Paytm UPI
06 May 2025 PSIB0020971/PRAVEEN - INR 200.00 INR 284.31
PANDEY/XXXXX14959/842
3514959@ptyes
/UPI/284514888319/Sent
from Paytm
06 May 2025 YESB0YBLUPI/ANUBHAV INR 40.00 - INR 244.31
PANDEY SO
VISHWANATH P/XXXXX
/q844736414@ybl
/UPI/512602805040/Sent
using Paytm UPI
06 May 2025 SBIN0016613/INDIGO INR 140.00 - INR 104.31
ETHINIC
TRADERS/XXXXX
/indigoethnictraders.
Date Transaction Details Debits Credits Balance
60881391@sbi
/UPI/512604098945/6AC1
Ending Balance INR 104.31
Total INR 1,333.41 INR 1,416.00
Indian Bank | | 5/5
