Account Details
Account No 60193168169 Account Open Date 01/12/2014 Nomination Flag
Account Type SB-Chq General-Pub-IND-ALL Nominee Name NA
Mode of Operation OPERATING SINGLY Total Balance 11814.92 Available Balance 11814.92
MAB Required 500 MAB Maintained 11364.92
Account Holder Names Mr. PRASAD DEVIDAS BHAGAT Primary GSTIN NA
Customer Details
Name Mr. PRASAD DEVIDAS BHAGAT CIF Number 40118833465
Mobile xxxxxxxxxx04 Email
KYC Complied Y KYC Expiry Date Not Available CKYC ID Not Available
Primary ID Type ADHAR WITH SAME ADDRESS Date of Birth 29xxxxxx03 Statement Date Mon Jun 02 12:48:15 GMT+05:30 2025
Address H NO 113 A, NEAR DEVI MANDIR, GAONTHAN BURHANAGAR, AHMEDNAGAR, MAHARASHTRA, 414002
Home Branch Details
Branch No 01867 Branch Name BURHANAGAR IFSC MAHB0001867
Phone No Email Id
[email protected] GSTIN 27AACCB0774B1Z4
Address 19, ?Safalya?, Shri Baneshwar Colony,, Burhanagar 414002,, AHMEDNAGAR, MAHARASHTRA, 414002
A. Statement for Account No 60193168169 from 29/05/2025 to 02/06/2025
Sr No Date Particulars Cheque/Reference No Debit Credit Balance Channel
UPI 514917129044/MAHB/Mrs DURGA
1 29/05/2025 514917129044 - 1,600.00 7,466.72 UPI
DEVIDAS BHAGAT1/UP
UPI 105565657724/YESB/SHIV SHAKTI
2 29/05/2025 105565657724 833.00 - 6,633.72 UPI
KIRANA STORES AN
UPI 514988485026/YESB/KukuFM/Collect
3 29/05/2025 514988485026 2.00 - 6,631.72 UPI
request from
UPI 514938236426/YESB/PhonePe/R02
4 29/05/2025 514938236426 - 2.00 6,633.72 UPI
PhonePe Reversal
UPI 655870920475/SBIN/DEVIDAS BHIMA
5 29/05/2025 655870920475 - 150.00 6,783.72 UPI
BHAGAT/Payment
UPI 105602289326/YESB/SAVITA MARUTI
6 29/05/2025 105602289326 150.00 - 6,633.72 UPI
DHADGE/UPI
7 30/05/2025 MONTHLY SMS CHA 10.00 - 6,623.72 9999-CENTRAL OFF
8 30/05/2025 GST 1.80 - 6,621.92 9999-CENTRAL OFF
UPI 551710160109/MAHB/Mrs DURGA
9 31/05/2025 551710160109 - 3,200.00 9,821.92 UPI
DEVIDAS BHAGAT1/UP
UPI 178807007753/UBIN/JAYSHRI
10 31/05/2025 178807007753 - 2,500.00 12,321.92 UPI
SHARAD GAIKWAD/Payme
UPI 105691290175/YESB/NAKSHATRA
11 31/05/2025 105691290175 507.00 - 11,814.92 UPI
BOOK DEPO/UPI
UPI 105692022977/YESB/SHRIPAD
12 31/05/2025 105692022977 240.00 - 11,574.92 UPI
GRANTH BHAND/UPI
UPI 105693694338/YESB/ARSHAD IRSHAD
13 31/05/2025 105693694338 20.00 - 11,554.92 UPI
BAGWAN/UPI
14 31/05/2025 UPI 105695560546/UTIB/Mahavir Store/UPI 105695560546 1,440.00 - 10,114.92 UPI
UPI 105697131633/YESB/GAURAV
15 31/05/2025 105697131633 1,210.00 - 8,904.92 UPI
KANTILAL KOTHARI/UPI
UPI 406800559422/SBIN/Bank Account
16 01/06/2025 406800559422 3,000.00 - 5,904.92 UPI
XXXXXXX1495/Pay
UPI 105756065669/UTIB/Google India Digital
17 01/06/2025 105756065669 690.00 - 5,214.92 UPI
Service
UPI 105756286031/UTIB/Google India Digital
18 01/06/2025 105756286031 350.00 - 4,864.92 UPI
Service
UPI 275798394826/IOBA/SonalVijay Sabale
19 01/06/2025 275798394826 4,000.00 - 864.92 UPI
/Payment fr
/BMU000000032103/CHS DEP/12220103
/515220919379 TRANSFER FROM
20 01/06/2025 - 10,500.00 11,364.92 11111-Central Data Center
60500091979 FRM Mr. BABALU
PRABHAKAR SHEJUL
UPI 515357890432/MAHB/Mrs DURGA
21 02/06/2025 515357890432 - 750.00 12,114.92 UPI
DEVIDAS BHAGAT1/UP
UPI 515304818020/ICIC/SHRI GANESH
22 02/06/2025 515304818020 300.00 - 11,814.92 UPI
GHEE DEPO/UPI
B. Summary for Account No 60193168169 from 29/05/2025 to 02/06/2025
Total Transaction Count 22 Opening Balance 5,866.72
Total Debit Count 15 Total Debit Amount 12,753.80
Total Credit Count 7 Total Credit Amount 18,702.00
Closing Balance 11,814.92
* END OF STATEMENT
All the amounts in the Statement are in INR
This is a System Generated Statement. No Signature is Required.
The Customer is advised to keep their KYC updated periodically with Officially Valid Documents (OVDs) as part of regulatory requirements. Please update your Aadhaar, if it is more than 10 year old.
Please update your PAN number in your Account, if not done so far.
All India Toll Free Number : 1800-233-4526 / 1800-102-2636 Website : www.bankofmaharashtra.in
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