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StatementOfAccount 50173271222 31072024 211049

Statement

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dushyantgoswami
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0% found this document useful (0 votes)
18 views3 pages

StatementOfAccount 50173271222 31072024 211049

Statement

Uploaded by

dushyantgoswami
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
You are on page 1/ 3

STATEMENT OF ACCOUNT from 26/07/2024 to 31/07/2024 for Account Number 50173271222.

INDIAN BANK
BAVLA
IFSC CODE:IDIB000B189
GF -4 AND 5, CHAWLA ELEGANCE, , OPPOSITE VAISHALI SOCIETY, , NATIONAL HIGHWAY-8A, BAVLA, GUJARAT
Branch Code :02933
Account Number : 50173271222
Product type : SBNCHQ-GEN-STF-METRO-INR
DUSHYANT GOSWAMI
H NO AD-78, SHIVAJI NAGAR, Pali, Pali, ,
Shivaji nagar,Pali
.. - 306401
Nominee Name :BHANWARPURI
Email : [email protected]
Statement Date :Wed Jul 31 21:10:49 IST 2024
Cleared Balance :1107.78
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 3.750

Value Post Remitter Description Cheque No DR CR Balance


Date Date Branch
BALANCE B/F 709.64CR
26/07 26/07 ATM SERVICE THRU UPI DEBIT 240.00 469.64CR
/2024 /2024 BRANCH UPI/420893889245/
Payment from
PhonePe XXXXX
/gpay
11212671824@okbiz
axis
UTIB0000553/Real
Fashion
26/07 26/07 ONLINE BY TRANSFER 5000.00 5469.64CR
/2024 /2024 TRANSFER Mobile/1722005247/
Ok TRANSFER
FROM 50212584006
DUSHYANT
26/07 26/07 ATM SERVICE THRU UPI DEBIT 550.00 4919.64CR
/2024 /2024 BRANCH UPI/457473852077/
Payment from
PhonePe XXXXX
/Q303062398@ybl
YESB0YBLUPI/VISH
V NILESHKUMAR
PATEL
26/07 26/07 ATM SERVICE THRU UPI DEBIT 2279.00 2640.64CR
/2024 /2024 BRANCH UPI/457442077606/
Payment from
PhonePe XXXXX
/8000626260@ybl
YESB0000365/PATE
L PRIYANSH
26/07 26/07 ATM SERVICE THRU UPI DEBIT 68.00 2572.64CR
/2024 /2024 BRANCH UPI/420816067451/
Payment from
PhonePe XXXXX
/paytmqr56x7x1@pa
ytm
YESB0PTMUPI/Vag
hela bhumikaba
krushnarajsi

Page No:1
STATEMENT OF ACCOUNT from 26/07/2024 to 31/07/2024 for Account Number 50173271222.

Value Post Remitter Description Cheque No DR CR Balance


Date Date Branch
27/07 27/07 ATM SERVICE THRU UPI DEBIT 140.00 2432.64CR
/2024 /2024 BRANCH UPI/420918022370/
Payment from
PhonePe XXXXX
/paytmqr10ms7p@p
aytm
YESB0PTMUPI/ARJ
UN H GUPTA
27/07 27/07 ATM SERVICE THRU UPI DEBIT 120.00 2312.64CR
/2024 /2024 BRANCH UPI/420911983515/
Payment from
PhonePe XXXXX
/paytm.s111567@pty
YESB0MCHUPI/ME
HUL PATIDAR
27/07 27/07 ATM SERVICE THRU UPI DEBIT 500.00 1812.64CR
/2024 /2024 BRANCH UPI/420945858302/
Payment from
PhonePe XXXXX
/9377040999.eazypa
y@icici
ICIC0DC0099/GLOB
AL MOTORS
27/07 27/07 ATM SERVICE THRU UPI DEBIT 500.00 1312.64CR
/2024 /2024 BRANCH UPI/457554530281/
Payment from
PhonePe XXXXX
/Q997636430@ybl
YESB0YBLUPI/Navk
ar petroleum
27/07 27/07 ATM SERVICE THRU UPI DEBIT 419.00 893.64CR
/2024 /2024 BRANCH UPI/457519982444/
Payment from
PhonePe XXXXX
/FKRT@ybl
YESB0YBLUPI/Flipk
art Internet Private
Limi
28/07 28/07 ONLINE BY TRANSFER 6000.00 6893.64CR
/2024 /2024 TRANSFER Mobile/1722152618/
Monthly Expenses
TRANSFER FROM
50212584006
DUSHYANT
28/07 28/07 ATM SERVICE THRU UPI DEBIT 5464.28 1429.36CR
/2024 /2024 BRANCH UPI/457624546072/
Payment from
PhonePe XXXXX
/BBPSBP@ybl
YESB0YBLUPI/Phon
ePe
28/07 28/07 ATM SERVICE THRU UPI DEBIT 80.00 1349.36CR
/2024 /2024 BRANCH UPI/421040283058/2
924791877 XXXXX
/my11circle@yesban
k
YESB0000001/My11
Circle
29/07 29/07 ATM SERVICE THRU UPI DEBIT 50.00 1299.36CR
/2024 /2024 BRANCH UPI/494321335326/
OidCO00019WPTSU
@Reli
XXXXX43726/paytm
73280706@paytm
YESB0PTMUPI/SIM
Replacement
Business

Page No:2
STATEMENT OF ACCOUNT from 26/07/2024 to 31/07/2024 for Account Number 50173271222.

Value Post Remitter Description Cheque No DR CR Balance


Date Date Branch
30/07 30/07 ATM SERVICE THRU UPI DEBIT 315.58 983.78CR
/2024 /2024 BRANCH UPI/421265735373/
PayviaRazorpay
XXXXX
/zomatoonlineorder.r
zp@icici
ICIC0DC0099/Zomat
o Online Order
30/07 30/07 ATM SERVICE THRU UPI DEBIT 100.00 883.78CR
/2024 /2024 BRANCH UPI/421202723441/
Payment from
PhonePe XXXXX
/rizwanyf8@okhdfcb
ank
UCBA0000576/MOH
AMMAD RIJBAN
31/07 31/07 BAVLA WITHDRAWAL 883.78 0.00CR
/2024 /2024 TRANSFER SI
LOAN OVERDUE
AMT
TRANSACTION
TRANSFER TO
7749277799
Dushyant Goswami
31/07 31/07 ONLINE BY TRANSFER / 2000.00 2000.00CR
/2024 /2024 TRANSFER ONLINE TRANSFER
/ Ok TRANSFER
FROM 50212584006
DUSHYANT

* Statement Downloaded By DUSHYANT GOSWAMI on Wed Jul 31 21:10:49 IST 2024

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:3

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