ACCOUNT STATEMENT
Last 30 Transactions
ACCOUNT DETAILS ACCOUNT SUMMARY
Account Holder Name PREM PRAKASH
LINDA Opening Balance INR 11,799.41 CR
Account Type Savings
Total Credits + INR 27,130.00
Account Number 50360834353
Customer's Address S/O PAULUS LINDA
ARA , BARKA TOLI PO Total Debits - INR 38,033.00
- MAHILONG
Mahilong
Ending Balance INR 896.41 CR
Branch Name MAHILONG
IFSC IDIB000M551
Account Currency INR
ACCOUNT ACTIVITY
Date Transaction Details Debits Credits Balance
Dec 02 2024 YESB0YBLUPI/ATITESH INR 21.00 - INR 11,778.41 CR
SAHU S O KRISHNA
PRASA/XXXXX
/Q910022109@ybl
/UPI/765164386951/Payme
nt from PhonePe
Dec 02 2024 SBIN0009011/ARPANALIN - INR 10,000.00 INR 21,778.41 CR
DA
/XXXXX72821/8674972821
@ybl
/UPI/246289899987/Payme
nt from PhonePe
Dec 02 2024 YESB0PTMUPI/PUSHPA INR 110.00 - INR 21,668.41 CR
GADI /XXXXX
/paytmqr4q093836kw@payt
m/UPI/634332108049/Paym
ent from PhonePe
Dec 02 2024 FDRL0001382/ARCHANA INR 110.00 - INR 21,558.41 CR
/XXXXX
/BHARATPE.90065580524
@fbpe/UPI/712943788901/
Pay to BharatPe Merc
Date Transaction Details Debits Credits Balance
Dec 02 2024 YESB0PTMUPI/PUSHPA INR 135.00 - INR 21,423.41 CR
GADI /XXXXX
/paytmqr4q093836kw@payt
m/UPI/022031044265/Paym
ent from PhonePe
Dec 03 2024 TRAN DATE -(MMDD) INR 10,000.00 - INR 11,423.41 CR
1203TRAN TIME -
(HHMMSS) 085058/SELF-
TETRY TOLLY BASTI
JORA RANCHIIN/ATM
WDL SEQ NO
433808015397 ATM ID
Dec 03 2024 TRAN DATE -(MMDD) INR 10,000.00 - INR 1,423.41 CR
1203TRAN TIME -
(HHMMSS) 085227/SELF-
TETRY TOLLY BASTI
JORA RANCHIIN/ATM
WDL SEQ NO
433808016308 ATM ID
Dec 03 2024 RATN0000000/SONI - INR 250.00 INR 1,673.41 CR
KACHHAP/XXXXX98870/90
65698870-2@ibl
/UPI/546460152660/Payme
nt from PhonePe
Dec 05 2024 SBIN0016003/Ashish Vivek - INR 800.00 INR 2,473.41 CR
Linda/XXXXX65380/764506
5380@ybl
/UPI/731324459023/Payme
nt from PhonePe
Dec 05 2024 YESB0YBLUPI/TIPU INR 800.00 - INR 1,673.41 CR
QURAISHI /XXXXX
/Q954623291@ybl
/UPI/492001521205/Payme
nt from PhonePe
Dec 06 2024 KKBK0007325/SUSHIL - INR 2,350.00 INR 4,023.41 CR
KUMAR
SAH/XXXXX62749/sushilsa
h2749-1@okaxis
/UPI/434178859041/UPI
Dec 06 2024 UTIB0004473/ARPANA - INR 470.00 INR 4,493.41 CR
LINDA/XXXXX72821/86749
72821-2@ybl
Date Transaction Details Debits Credits Balance
/UPI/875585698692/Payme
nt from PhonePe
Dec 06 2024 YESB0YBLUPI/PhonePe INR 473.00 - INR 4,020.41 CR
/XXXXX /BBPSBP@ybl
/UPI/396556770516/Payme
nt from PhonePe
Dec 07 2024 IDIB000M551/Mr SANJEEV INR 40.00 - INR 3,980.41 CR
KUMAR/XXXXX
/sanjeev1121.sk-1@okicici
/UPI/628872057963/Payme
nt from PhonePe
Dec 07 2024 YESB0PTMUPI/Ganesh INR 40.00 - INR 3,940.41 CR
Baraik /XXXXX
/paytmqr5eyz4c@ptys
/UPI/942186469053/Payme
nt from PhonePe
Dec 08 2024 YESB0YBLUPI/NUCLEUS INR 210.00 - INR 3,730.41 CR
ENERGY/XXXXX
/M225B4ZGIVTBS@ybl/UPI
/432442216353/Payment for
b7d684f5
Dec 09 2024 YESB0PTMUPI/UJJWAL INR 180.00 - INR 3,550.41 CR
PASCAL TIRKEY/XXXXX
/paytmqr5w42qz@ptys
/UPI/895074550578/Payme
nt from PhonePe
Dec 09 2024 IDIB000T527/Mr Gauri - INR 2,000.00 INR 5,550.41 CR
Shankar
Ohdar/XXXXX17650/82355
17650@ybl
/UPI/627133842066/Payme
nt from PhonePe
Dec 09 2024 HDFC0000001/KAMAL INR 266.00 - INR 5,284.41 CR
PHARMA/XXXXX
/Vyapar.171899939565@hd
fcbank
/UPI/400536777829/Payme
nt from PhonePe
Dec 09 2024 UTIB0000100/JAI HIND INR 130.00 - INR 5,154.41 CR
PHARMA /XXXXX /MAB.
Date Transaction Details Debits Credits Balance
037133001064319@AXISB
ANK
/UPI/008539484384/Payme
nt from PhonePe
Dec 09 2024 UTIB0004473/ARPANA - INR 260.00 INR 5,414.41 CR
LINDA/XXXXX72821/86749
72821-2@ybl
/UPI/524590138688/Payme
nt from PhonePe
Dec 09 2024 UTIB0000100/JAI HIND INR 130.00 - INR 5,284.41 CR
PHARMA /XXXXX
/MAB.037133001064319@
AXISBANK
/UPI/334931875525/Payme
nt from PhonePe
Dec 09 2024 YESB0PTMUPI/MOHAMMA INR 180.00 - INR 5,104.41 CR
D BAJIR ALAM /XXXXX
/paytmqr5dzetk@ptys
/UPI/855749995946/Payme
nt from PhonePe
Dec 09 2024 YESB0YBLUPI/AJAY INR 750.00 - INR 4,354.41 CR
KUMAR SINGH/XXXXX
/Q516959437@ybl
/UPI/126556119698/Payme
nt from PhonePe
Dec 10 2024 YESB0PTMUPI/ANSH INR 48.00 - INR 4,306.41 CR
SWEETS /XXXXX
/paytmqr59pv1f@paytm/UPI
/387478566989/Payment
from PhonePe
Dec 10 2024 UTIB0000553/Ansh Sweets INR 10.00 - INR 4,296.41 CR
/XXXXX /gpay-
11205486285@okbizaxis
/UPI/823741963590/Payme
nt from PhonePe
Dec 10 2024 SBIN0012635/BIPLAV - INR 11,000.00 INR 15,296.41 CR
KESHARI GIRI
/XXXXX44665/7903144665
@ybl
/UPI/323946214822/Payme
nt from PhonePe
Date Transaction Details Debits Credits Balance
Dec 10 2024 IOBA0003576/PRITBARAIK INR 400.00 - INR 14,896.41 CR
/XXXXX
/pritbaraik7@okhdfcbank
/UPI/857159974702/Payme
nt from PhonePe
Dec 10 2024 TRAN DATE -(MMDD) INR 10,000.00 - INR 4,896.41 CR
1210TRAN TIME -
(HHMMSS) 174952/SELF-
TETRY TOLLY BASTI
JORA RANCHIIN/ATM
WDL SEQ NO
434517006157 ATM ID
Dec 10 2024 TRAN DATE -(MMDD) INR 4,000.00 - INR 896.41 CR
1210TRAN TIME -
(HHMMSS) 175109/SELF-
TETRY TOLLY BASTI
JORA RANCHIIN/ATM
WDL SEQ NO
434517007588 ATM ID
Ending Balance INR 896.41 CR
Total INR 38,033.00 INR 27,130.00
Indian Bank | | 5/5
