STATEMENT OF ACCOUNT from 09/02/2025 to 09/02/2025 for Account Number 50434961742.
INDIAN BANK
KOLAGHAT
IFSC CODE:IDIB000K734
VILLP O KOLAGHAT , DISTTPURBA MEDINIPUR , WEST BENGAL
Branch Code :04539
Account Number : 50434961742
Product type : MICRO-SMALL-ENT-SOD-REPO
VIDYASAGAR INDANE SERVICE
KOLA
PO KOLAGHAT
Purba Medinipur
WEST BENGAL - 721134
Nominee Name :No
Email : [email protected]
Statement Date :Sun Feb 09 21:29:25 IST 2025
Cleared Balance :367324.15
Uncleared Amount :0.00
Drawing Power :00
Interest Rate : 10.950
Value Post Remitter Description Cheque No DR CR Balance
Date Date Branch
BALANCE B/F 6790418.54
DR
09/02 09/02 ATM SERVICE BY UPI CREDIT 20000.00 6770418.54
/2025 /2025 BRANCH UPI/504008503667/
SK Habibulla
DR
XXXXX23747/skhabi
bulla327 2@okicici
UBIN0919004/SK
HABIBULLA
09/02 09/02 ATM SERVICE BY UPI CREDIT 13800.00 6756618.54
/2025 /2025 BRANCH UPI/503950841595/
UPI
DR
XXXXX62259/ghorai
nabakumar6
1@okaxis
IDIB000B654/Mr
NABAKUMAR
GHORAI
09/02 09/02 ATM SERVICE BY UPI CREDIT 2000.00 6754618.54
/2025 /2025 BRANCH UPI/503995434877/
UPI
DR
XXXXX62259/ghorai
nabakumar6@okaxis
UBIN0919004/NABA
KUMAR GHORAI
09/02 09/02 ATM SERVICE BY UPI CREDIT 5986.00 6748632.54
/2025 /2025 BRANCH UPI/488220428132/
Payment from
DR
PhonePe
XXXXX15646/89729
15646 2@ybl
SBIN0014102/AYAN
OVEN REPAIRING
CENTRE
09/02 09/02 ATM SERVICE WITHDRAWAL 17000.00 6765632.54
/2025 /2025 BRANCH TRANSFER
/IMPS/P2A/5039236
DR
34113/
010869750268/SBIN
/Furnitur TRANSFER
TO 97158045395
Page No:1
STATEMENT OF ACCOUNT from 09/02/2025 to 09/02/2025 for Account Number 50434961742.
Value Post Remitter Description Cheque No DR CR Balance
Date Date Branch
09/02 09/02 ATM SERVICE WITHDRAWAL 5.31 6765637.85
/2025 /2025 BRANCH TRANSFER /IMPS
COMMISSION
DR
CHARGES/5039236
34113/ TRANSFER
TO 88907045392
09/02 09/02 ATM SERVICE BY UPI CREDIT 10000.00 6755637.85
/2025 /2025 BRANCH UPI/462216249729/
Payment from
DR
PhonePe
XXXXX28142/skgola
m9341@ibl
PUNB0105720/SK
GOLAM ROSUL
09/02 09/02 ATM SERVICE BY UPI CREDIT 10000.00 6745637.85
/2025 /2025 BRANCH UPI/504021772036/
UPI
DR
XXXXX23747/skhabi
bulla327@oksbi
SBIN0003695/SK
HABIBULLA
09/02 09/02 ATM SERVICE BY UPI CREDIT 4500.00 6741137.85
/2025 /2025 BRANCH UPI/413615469967/
Payment from
DR
PhonePe
XXXXX48393/75015
48393@axl
AIRP0000001/MURS
ELIM MALLICK
09/02 09/02 ATM SERVICE BY UPI CREDIT 10000.00 6731137.85
/2025 /2025 BRANCH UPI/062920904792/
Payment from
DR
PhonePe
XXXXX06680/98514
06680@ybl
SBIN0014102/TAPA
S GUCHHAIT
09/02 09/02 ATM SERVICE BY UPI CREDIT 7000.00 6724137.85
/2025 /2025 BRANCH UPI/734099105293/
Payment from
DR
PhonePe
XXXXX01766/97328
01766 3@axl
UTIB0003863/HAYD
AR MIDYA
09/02 09/02 ATM SERVICE BY UPI CREDIT 10000.00 6714137.85
/2025 /2025 BRANCH UPI/766103412660/
Payment from
DR
PhonePe
XXXXX81662/99335
81662@ibl
PUNB0172920/MAA
TARA GAS
SERVICE CENTRE
09/02 09/02 ATM SERVICE BY UPI CREDIT 17347.00 6696790.85
/2025 /2025 BRANCH UPI/504076153224/
UPI
DR
XXXXX16778/bhow
micksanjib71
1@okaxis
CNRB0000033/LAX
MINARAYAN
BHANDA
09/02 09/02 ATM SERVICE BY UPI CREDIT 1190.00 6695600.85
/2025 /2025 BRANCH UPI/504035489374/
UPI
DR
XXXXX05688/ashish
maity123 2@oksbi
SBIN0003695/KALP
ANA MAITY
Page No:2
STATEMENT OF ACCOUNT from 09/02/2025 to 09/02/2025 for Account Number 50434961742.
Value Post Remitter Description Cheque No DR CR Balance
Date Date Branch
09/02 09/02 ATM SERVICE BY UPI CREDIT 990.00 6694610.85
/2025 /2025 BRANCH UPI/504004363217/
UPI
DR
XXXXX65274/pulakp
oria94@okaxis
SBIN0014102/PULA
K PORIA
09/02 09/02 ATM SERVICE BY UPI CREDIT 12057.00 6682553.85
/2025 /2025 BRANCH UPI/504042412338/
UPI
DR
XXXXX95726/sanjoy
sen199110@oksbi
SBIN0014102/SANJ
AY SEN
09/02 09/02 ATM SERVICE BY UPI CREDIT 20500.00 6662053.85
/2025 /2025 BRANCH UPI/593637629384/
Payment from
DR
PhonePe
XXXXX07091/87689
070@ybl
PUNB0018420/SKA
KBAR ALI
SOS
09/02 09/02 ATM SERVICE BY UPI CREDIT 800.00 6661253.85
/2025 /2025 BRANCH UPI/540605918476/
UPI
DR
XXXXX73269/skraki
buddin1@okicici
KVBL0003111/SK
RAKIB UDDIN
09/02 09/02 ATM SERVICE BY UPI CREDIT 500.00 6660753.85
/2025 /2025 BRANCH UPI/504036079134/
UPI
DR
XXXXX60269/nisikan
tadhara2592@okaxis
IDIB000K734/Mr
Nisikanta Dhara
09/02 09/02 ATM SERVICE BY UPI CREDIT 5616.00 6655137.85
/2025 /2025 BRANCH UPI/504095871630/
UPI
DR
XXXXX33650/sengo
pal287@okaxis
SBIN0014102/Gopal
Chandra Sen
09/02 09/02 ATM SERVICE BY UPI CREDIT 9462.00 6645675.85
/2025 /2025 BRANCH UPI/504079469354/
UPI
DR
XXXXX19523/isk128
18213@okaxis
BDBL0001415/Mr
SK ISMAIL
09/02 09/02 ATM SERVICE BY UPI CREDIT 13000.00 6632675.85
/2025 /2025 BRANCH UPI/504094424931/
Sent using Paytm
DR
UPI
XXXXX80066/96355
80066@pthdfc
PUNB0172920/SUB
RATA SAMANTA
* Statement Downloaded By VIDYASAGAR INDANE SERVICE on Sun Feb 09 21:29:25 IST 2025
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
