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The document is a bank statement for an individual with details of transactions over a period of time. It lists credits and debits to the account along with a beginning and ending balance. Major transactions include multiple credits totaling over 9 lakh rupees and debits for payments through UPI and other services bringing the final balance to over 9 lakh rupees.
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0% found this document useful (0 votes)
58 views3 pages

Unlocked

The document is a bank statement for an individual with details of transactions over a period of time. It lists credits and debits to the account along with a beginning and ending balance. Major transactions include multiple credits totaling over 9 lakh rupees and debits for payments through UPI and other services bringing the final balance to over 9 lakh rupees.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Current and Savings Account Statement

DHRUBAJYOTI HALDER
S/O ANUP KUMAR HALDER,
BAMANGACHHI, ,,,N 24 PGS
N 24 PGS, West Bengal
743248, INDIA
Account Statement as on June 02, 2024

Customer Account Details


Account No 10220015837085

Account Type Current Account

Branch Details Bamongachi, 2172, First Floor, Bamangachi, PO-BamangachiOpposite Bank of lndia,
PS-DuttapukurBamongachi West Bengal,743248, INDIA

Customer ID / CIF 300499089

IFSC BDBL0002172

MICR Code 700750167

Nomination Registered YES

Joint Holder Names VASTRA GINIE

Statement period From 29 May 2024 to 02 Jun 2024

Statement Details

Transaction Date Value Date Description Amount Dr / Cr Balance

June 02, 2024 June 02, 2024 GST 1820-GST INR 54.00 Dr INR 6.62
June 02, 2024 June 02, 2024 MAB Charge - CA 101 MAB INR 300.00 Dr INR 60.62
Charge
June 01, 2024 June 01, 2024 UPI/DR/D451913210236/ INR 220.00 Dr INR 360.62
SWARNENDU /
payt/8240430968@paytm/NA/
PTM12be18343f734dec81320
008ae7cf16b
June 01, 2024 June 01, 2024 UPI/DR/D415358909154/ INR 40.00 Dr INR 580.62
Halder Ent/okbi/
gpay-11236950309@okbizaxi/
UPI/
AXISWC33EAFF81E3F35660
29E161D7CE1C7
June 01, 2024 June 01, 2024 UPI/DR/D451910740299/ INR 9,000.00 Dr INR 620.62
LENDINGKAR/axis/
lendingkartfin.rzp@axisba/
OHAgEiYeAF/
PTMccbd79415d4244e8be3c4
a7a0c85ca86
June 01, 2024 June 01, 2024 IMPS-415312395994- INR 360.00 Cr INR 9,620.62
GOOGLEINDIADIGITAL
-
UTIB0003567-
***********2063-
IMPS Head Office
June 01, 2024 June 01, 2024 IMPS-415312366928- INR 6,000.00 Cr INR 9,260.62
GOOGLEINDIADIGITAL
-
UTIB0003567-
***********2063-
IMPS Head Office
Transaction Date Value Date Description Amount Dr / Cr Balance

June 01, 2024 June 01, 2024 IMPS-415312334865- INR 3,000.00 Cr INR 3,260.62
GOOGLEINDIADIGITAL
-
UTIB0003567-
***********2063-
IMPS Head Office
May 31, 2024 May 31, 2024 UPI/DR/D415254543857/ INR 140.00 Dr INR 260.62
DIPU MAJUM/boi/ CBD7EE3300CEE
boim-438321307110@boi/UPI/
AXISWCFD065767B9C1EF32
May 31, 2024 May 31, 2024 UPI/DR/D415277226253/ INR 110.00 Dr INR 400.62
SAJAL SARK/
ybl/9123948629@ybl/
ada5ed15ee
Payment fr/
YBL50f2cc029ec443bc9b3f1d
May 31, 2024 May 31, 2024 UPI/DR/D415253707723/ INR 420.00 Dr INR 510.62
MD WAIDULL/payt/
paytmqrbz12xq7498@paytm/
550D62396696B7
UPI/
AXISWC2C1EB7DB6FCDD9A
May 31, 2024 May 31, 2024 UPI/CR/C415232140734/ INR 900.00 Cr INR 930.62
Sudipta Mi/ybl/
2f2d3adf5ba
sudiptabmg@ybl/Payment fr/
YBL91844182dc654c09bd265
May 29, 2024 May 29, 2024 UPI/DR/D415012814466/ INR 180.00 Dr INR 30.62
SAJAL SARK/
ybl/9123948629@ybl/
Payment fr/ 778f3acabd8
YBL7d28e483685d4620b01a7
May 29, 2024 May 29, 2024 UPI/CR/C415006323565/ INR 80.00 Cr INR 210.62
IMRAN HOSS/okhd/
hossain.imran786oo@okhdfc/
UPI/ bf541c7cd3e
HDF3b9c59937c174e438be61
May 29, 2024 May 29, 2024 UPI/CR/C415005782728/ INR 100.00 Cr INR 130.62
BARUN BISW/wahd/
barun.7749@wahdfcbank/ PAY
BY WHA/ 2A0A822EE6B25A
HDFCWC214CDD46FB04EA8
May 29, 2024 May 29, 2024 UPI/DR/D415023415417/ INR 100.00 Dr INR 30.62
RAHIM ALI /indu/
bajajpay.6879729.04774950/
Payment fr/ ad6f21f91ac
YBL872bee77690a47b0958c7
May 29, 2024 May 29, 2024 UPI/CR/C415089824206/ INR 100.00 Cr INR 130.62
Koena Dey/
fam/6291001297@fam/
UPI Paymen/ 6647A8D8C23CC
TOT09E9A4BDDD294D73845
May 29, 2024 May 29, 2024 UPI/DR/D415010451569/ INR 470.00 Dr INR 30.62
SAJAL SARK/
ybl/9123948629@ybl/
Payment fr/ de3988b8d4
YBL1f019eeea4df49828226ac
May 29, 2024 May 29, 2024 UPI/CR/C415061246258/ INR 500.00 Cr INR 500.62
ATANU BALA/ybl/
atanu16199@ybl/Payment fr/ 0c41f137486
YBLb7883396eb60414e89781
May 29, 2024 May 29, 2024 UPI/DR/D415036144597/ INR 200.00 Dr INR .62
LAKHSMAN D/
Transaction Date Value Date Description Amount Dr / Cr Balance
ybl/9836759790@ybl/
Payment fr/
YBLd9aba38be0a64352987f9 d47d0775c95
JUNE 01, 2024 JUNE 01, 2024 UPI/CR/C415000390736/ INR 9,10,416.00 Cr INR 9,10,616.62
AXIS BANK/ fam/IMPS
UPI Paymen/
TOTE6FA742B9FE2415EA27
5D8F51BE5BF87

Statement Summary
Opening Balance Total Credits Total Debits Closing Balance

INR .62 INR 9,21,656.00 INR 11,234.00 INR 9,10,616.62

Statement generated on 2024-06-02 16:51:07.850+0530

Thanking You

Disclaimer
This is a system generated statement.

**End of Statement**

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