DDA 20230823 22911453829

ACCOUNT STATEMENT

BRANCH Pune :
STATEMENT DATE :
23 Aug 2023
MR ANKIT KUMAR
CURRENCY INR :
VILL SERKA PS BISHUNPUR
SERKA ACCOUNT TYPE :
SMART BANKING SAVINGS
GUMLA 835231 ACCOUNT
JHARKHAND ACCOUNT NO. : 22911453829
INDIA NOMINEE REGISTERED : Yes

BRANCH ADDRESS:
Standard Chartered Bank, Shop no. 5 ICC Tech Park, Next to Pantaloons, Senapati Bapat Road, Pune 411016
MICR: 411036002 , IFSC: SCBL0036050 , PHONE NO.: 9028006252

Value
Date Description Cheque Deposit Withdrawal Balance
Date
22 Jul 23 22 Jul 23 BALANCE FORWARD 6,255.26
24 Jul 23 22 Jul 23 PURCHASE STAR BAZAAR 3,199.00 3,056.26
PUNE IN 11:27:19/002301
00000000319900/INR
4585460017104747/1/320305895302
PURCHASE STAR BAZAAR 3,052.80 3.46
PUNE IN 12:08:38/003611
00000000305280/INR
4585460017104747/1/320306925210
UPI/320348359476/ 5,000.00 5,003.46
0245314627/KUMAR.ANKIT037-1@OKAXIS/
ANKIT KUMAR/KKBK0005631/UPI/
320348359476/KKBKRANCHI JHARKHAND B
UPI/320315455701/ 200.00 5,203.46
053710110005410/RAMASHANKARGIRI420@OKH
DFCBANK/
RAMASHANKAR GIRI/BKID0000537/UPI/
320315455701/BOI VIMANNAGAR/
UPI/320315492713/ 206.24 4,997.22
HARDCASTLE RESTAURANTS PRIVATE
LIMITED/MCDONALDSIN
002261100000025/PAYMENT FOR 5001365910565/
320315492713/YESBIFC HO/
UPI/320318129834/ 900.00 4,097.22
STAYINN
EXECUTIVE/PAYTMQR1TCYD22QZR@PAYTM/PY
TM0123
19744201000007/UPI/
320318129834/PAYTM PAYMENTS BANK LT
UPI/320321535164/ 1,400.00 2,697.22
R K GAS AND
ELECTRICALS/PAYTMQR281005050101ISCGW38
19744201000007/UPI/
320321535164/PAYTM PAYMENTS BANK LT
UPI/320331629921/ 125.00 2,572.22
SIRAJ KHALEX
SEKH/Q621033597@YBL/PYTM0123456/
917385330906/UPI/
320331629921/PAYTM PAYMENTS BANK LT

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
24 Jul 23 22 Jul 23 BALANCE FORWARD 2,572.22
UPI/320331875711/ 379.00 2,193.22
RAJESH SUPER
MARKET/PAYTMQR2810050501011TEYCVVOIFB
19744201000007/UPI/
320331875711/PAYTM PAYMENTS BANK LT
UPI/320332044942/ 15.00 2,178.22
MR PARMESHWAR RAOSAHEB
CHANDANSHIVE/PAYTMQRQGVLYYI
19744201000007/UPI/
320332044942/PAYTM PAYMENTS BANK LT
24 Jul 23 23 Jul 23 UPI/320437565407/ 30.00 2,148.22
SAI WASHING
CENTER/Q218606525@YBL/YESB0YBLUPI/
002261100000025/UPI/
320437565407/YESBIFC HO/
UPI/320451395329/ 40.00 2,108.22
KHALSA DAIRY AND
SWEET/MAB000022690372100@YESBANK/
041989900000722/UPI/
320451395329/YESBIFC MUMBAI/
UPI/320451474267/ 70.00 2,038.22
ANSARI NAZMA
TABISH/PAYTMQR1L18YCFD1X@PAYTM/PYTM01
19744201000007/UPI/
320451474267/PAYTM PAYMENTS BANK LT
UPI/320459726681/ 15.00 2,023.22
BILLDESKTEZ/BILLDESK.RECHARGE@ICICI/ICIC0
DC0099/
0103SL00IPAY/UPI/
320459726681/
24 Jul 23 24 Jul 23 UPI/320563583141/ 500.00 1,523.22
NILESH RAJENDRA
ROKADE/PAYTMQR281005050101J6GJUURZ
19744201000007/UPI/
320563583141/PAYTM PAYMENTS BANK LT
UPI/320566757538/ 80.00 1,443.22
BLUE OLIVE
CAFE/PAYTMQR1MFXEUD9U3@PAYTM/PYTM012
345
19744201000007/UPI/
320566757538/PAYTM PAYMENTS BANK LT
UPI/320569225494/ 80.00 1,363.22
VENKATAYYA BALAYYA
OBAYYA/Q976647568@YBL/UBIN08157
157910100001592/UPI/
320569225494/UBINVIMAN NAGAR/
UPI/320570807725/ 1,049.00 314.22
VINOD ASHOK
MASKE/MASKEVINOD17-1@OKICICI/UJVN00044
4432110010058772/UPI/
320570807725/UTIB CHANDAN NAGAR/
25 Jul 23 25 Jul 23 UPI/320604736229/ 194.00 120.22
NEW BALAJI
TRADERS/PAYTMQR28100505010112RB3NCCVH0
V
19744201000007/UPI/
320604736229/PAYTM PAYMENTS BANK LT
UPI/320605285297/ 74.00 46.22
NEW BALAJI
TRADERS/PAYTMQR28100505010112RB3NCCVH0
V
19744201000007/UPI/
320605285297/PAYTM PAYMENTS BANK LT
27 Jul 23 27 Jul 23 UPI/357418769947/ 2,000.00 2,046.22
457110110000579/ROHANDWIVEDI721@OKICICI/
CHITRA DWIVEDI/BKID0004571/UPI/
357418769947/BOI BIRU/
UPI/320836376010/ 10.00 2,056.22
0245314627/KUMAR.ANKIT037-1@OKAXIS/
ANKIT KUMAR/KKBK0005631/UPI/
320836376010/KKBKRANCHI JHARKHAND B

Page 2 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
27 Jul 23 27 Jul 23 BALANCE FORWARD 2,056.22
UPI/320844108497/ 50.00 2,106.22
159764209823/MISHANAIDU06@OKAXIS/
VENKATE NAGESHWAR
NAIDU/INDB0000380/FORGOT TO MENT
320844108497/INDUSIND VIMAN NAGAR P
28 Jul 23 28 Jul 23 UPI/320965283216/ 1,000.00 1,106.22
SHUBHAM PRASAD
SONI/SHUBHAMPRASADSONI-2@OKHDFCBANK
50100626971014/UPI/
320965283216/HDFC HSR LAYOUT/
UPI/320970529192/ 156.00 950.22
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
320970529192/PAYTM PAYMENTS BANK LT
UPI/320974169497/ 509.00 441.22
AMAZON SELLER SERVICES PRIVATE
LIMITED/AMAZONSELLE
50200027864076/UPI/
320974169497/
UPI/320985668979/ 30.00 411.22
CAFE DURGA/Q49036488@YBL/YESB0YBLUPI/
002261100000025/UPI/
320985668979/YESBIFC HO/
29 Jul 23 29 Jul 23 UPI/321007920435/ 100.00 511.22
053710110005410/RAMASHANKARGIRI420@OKH
DFCBANK/
RAMASHANKAR GIRI/BKID0000537/UPI/
321007920435/BOI VIMANNAGAR/
31 Jul 23 30 Jul 23 UPI/321120869836/ 110.00 401.22
TEJAL PUSHP
BHANDAR/PAYTMQR2810050501011X92GESPB49
19744201000007/UPI/
321120869836/PAYTM PAYMENTS BANK LT
UPI/321120938357/ 214.05 187.17
WELLNESS FOREVER MEDICARE PVT
LTD/WELLNESSFOREVERP
002261100000025/PAYMENT FOR 5013766022160/
321120938357/YESBIFC HO/
UPI/321126651578/ 50.00 237.17
12290100021263/RISHURAJ5108@OKHDFCBANK/
RISHU RAJ SO CHUNU LAL
SINGH/BARB0MOTIHA/UPI/
321126651578/BOB MOTIHARI/
UPI/321138237060/ 15,000.00 15,237.17
051410110008057/RANISHILEDAR525@OKAXIS/
RANI MUNIR SHILEDAR/BKID0000514/UPI/
321138237060/BANK OF INDIA/
UPI/321128483420/ 10.00 15,227.17
UNREGISTERED/BHARATPE907720180380@YES
BANKLTD/YESB0
010561100000039/PAY TO UNREGISTERED/
321128483420/YESBIFC HO/
31 Jul 23 31 Jul 23 UPI/321248120543/ 1,000.00 14,227.17
RAHUL
CHHETRY/RHLCHHETRY@OKSBI/SBIN0000212/
00000034142263273/UPI/
321248120543/SBI DORANDA/
UPI/321257245516/ 200.00 14,027.17
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
321257245516/PAYTM PAYMENTS BANK LT
UPI/321266721195/ 100.00 13,927.17
MOUSHUMI PUTUL ASHOK
MONDL/PAYTMQR2810050501011HI3
19744201000007/UPI/
321266721195/PAYTM PAYMENTS BANK LT
UPI/321269944872/ 19.00 13,908.17
EURONETGPAY/EURONETGPAY.PAY@ICICI/ICIC
0DC0099/
0140SLEURONT/UPI/
321269944872/

Page 3 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
31 Jul 23 31 Jul 23 BALANCE FORWARD 13,908.17
01 Aug 23 01 Aug 23 IMPS 321309848812 919561094557 5,000.00 18,908.17
SAMEERNARHARIWAGH AXB
C7F796EF-C2AE-457C-88DA-7539A08E314D
IMPS
UPI/321314895991/ 500.00 19,408.17
00000041126113836/SBIN0018279/
VAISHNAVI GIRI/UPI/
321314895991/SBIN NANDED ROAD HINGO
UPI/321385280337/ 147.00 19,261.17
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
321385280337/PAYTM PAYMENTS BANK LT
UPI/321389049850/ 703.00 18,558.17
OLAMONEY1/OLAMONEY1.RAZORPAY@HDFCBA
NK/HDFC0000053/
50200015779672/UPI/
321389049850/HDFC BANK LTD/
IMPS 321320821967 919764209823 10,000.00 28,558.17
VENKATE NAGESHWAR NAIDU KMB
A429E1C5-58E7-4DA8-B3D5-FCAC0DFA537C
TUTION FEES MISHA NAIDU
02 Aug 23 02 Aug 23 UPI/321401358127/ 250.00 28,308.17
SHINGATE SADASHIV
BHIMA/PAYTMQRVCZVTYWS1J@PAYTM/KK
4248445036/UPI/
321401358127/KKBKKATRAJ BRANCH/
UPI/321401536167/ 40.00 28,268.17
365 DAY N NIGHT
MEDICAL/Q178748130@YBL/YESB0YBLUPI
002261100000025/UPI/
321401536167/YESBIFC HO/
UPI/321460493697/ 3,298.00 24,970.17
BAJAJ FINANCE
LIMITED/BAJAJFINANCELTD@INDUS/INDB00
201002826036/UPI MANDATE/
321460493697/INDUSIND BANK LTD/
UPI/321407942628/ 1,800.00 23,170.17
KRISHNA
FURNITURE/PAYTMQRWTQSBBGFU6@PAYTM/P
YTM0123
19744201000007/UPI/
321407942628/PAYTM PAYMENTS BANK LT
UPI/321412372731/ 294.00 22,876.17
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
321412372731/PAYTM PAYMENTS BANK LT
UPI/321417111517/ 70.00 22,946.17
50100558436514/RAMANIRK2406@OKHDFCBANK/
RAMANI RAJESH KADAM U/G
RAJESH/HDFC0001791/UPI/
321417111517/HDFCVISHRANTWADI/
UPI/321452249440/ 60.00 23,006.17
269010100061658/9665737779@YBL/
RAKESH SURESH BHURKE/UTIB0000269/AAYU/
321452249440/AXIS BANK LTD/
UPI/358046022748/ 200.00 23,206.17
FPPIDEDC01D8E2C1/7972846581@FAM/
SHRINIT MIRAJKAR/PPIW0884509/STALL KA PESA
SIR/
358046022748/
UPI/321423925601/ 7,000.00 16,206.17
VIKHYAT
KUMAR/TALKTOVIKHYAT@OKHDFCBANK/CNRB0
00003
110110872127/UPI/
321423925601/CAB TRANSACTION BANKIN
IMPS 321421693508 919420703007 15,000.00 31,206.17
ABHIJITHARIHARKIRTAN AXB
A12E28BA-33E4-4E9E-8762-5EC1AF65AD1A
IMPS

Page 4 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
02 Aug 23 02 Aug 23 BALANCE FORWARD 31,206.17
03 Aug 23 03 Aug 23 UPI/321532578633/ 2,385.85 28,820.32
LAZYPAY PRIVATE
LIMITED/LAZYPAYPVTLTD.RZP@ICICI/IC
2060SLRAZORP/LAZYPAY REPAYMENT/
321532578633/
UPI/321539586555/ 396.00 28,424.32
XTREME IT
SOLUTIONS/PAYTMQR2810050501011L3FPSG2VJ
7
19744201000007/UPI/
321539586555/PAYTM PAYMENTS BANK LT
UPI/321539630144/ 85.00 28,339.32
XTREME IT
SOLUTIONS/PAYTMQR9Z7UYD0XC9@PAYTM/PY
TM01
19744201000007/UPI/
321539630144/PAYTM PAYMENTS BANK LT
UPI/321540674829/ 126.00 28,213.32
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
321540674829/PAYTM PAYMENTS BANK LT
UPI/321545127475/ 20.00 28,193.32
UNREGISTERED/BHARATPE907720180380@YES
BANKLTD/YESB0
010561100000039/PAY TO UNREGISTERED/
321545127475/YESBIFC HO/
UPI/358141530709/ 501.00 27,692.32
DOMINOS
PIZZA/DOMINOSPIZZAONLINE@PAYTM/PYTM012
3456
19744201000007/OID1064695111UPIWALLET@DO
MINOS/
358141530709/PAYTM PAYMENTS BANK LT
NEFT N215232578201745 15,000.00 42,692.32
SUBRATA BISWAS HDFC BANK
IN5IN23080301498
FEES SHRISTI
04 Aug 23 04 Aug 23 UPI/321623582920/ 6,733.00 35,959.32
CREDCLUB1/CRED.CLUB@AXISB/UTIB0000114/
921020038977853/PAYMENT ON CRED/
321623582920/AXIS BANK LTD/
UPI/321669155714/ 20.00 35,979.32
50100558436514/RAMANIRK2406@OKHDFCBANK/
RAMANI RAJESH KADAM U/G
RAJESH/HDFC0001791/UPI/
321669155714/HDFCVISHRANTWADI/
UPI/321617889536/ 7,000.00 42,979.32
05391140062318/RAVAL.BRIJ@OKICICI/
BRIJESH RAVAL/HDFC0000539/UPI/
321617889536/HDFC BANK LTD/
IMPS 321621060523 919049800323 20,000.00 62,979.32
SHIBUJI NATHAN ICICI BANK LIMITED,MUMBAI
F153F253-E3E7-4028-A176-533BA984CEF3
NITYA FEES
05 Aug 23 05 Aug 23 IMPS 321709838866 919881045566 25,000.00 87,979.32
RAHUL VASANTRAO KUNJ ICICI BANK
LIMITED,MUMBAI
5F14479E-784E-4C4F-87C0-3A22882A6153
FEE LAST INSTAL
IMPS 321712385405 918888881717 10,000.00 97,979.32
SACHIN DNYANDEV SATP ICICI BANK
LIMITED,MUMBAI
0BD27787-82B2-42FC-8E14-427658DC1EA3
NA
IMPS 321715137873 917087399417 11,000.00 108,979.32
NUPUR BARNWAL ICICI BANK LIMITED,MUMBAI
7707F500-B107-4F9C-A69F-8C3CC3100438
NA
UPI/321709395956/ 120.00 108,859.32
BENGALI SWEETS AND
FOODS/PAYTMQR2810050501011N5IGH
19744201000007/UPI/
321709395956/PAYTM PAYMENTS BANK LT

Page 5 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
05 Aug 23 05 Aug 23 BALANCE FORWARD 108,859.32
UPI/321710763688/ 15,000.00 123,859.32
917010072453883/UTIB0001576/
SHRUTIKA SHIVPRASAD GAVHANE/SHRAVANI
GAVHANE FEES/
321710763688/AXIS KHARADI/AXIS KHAR
NEFT HS92321711947022 10,000.00 133,859.32
UMESH CHUTE ICICI BANK LIMITED
IN5IN230805011TK
ANKIT SIR FEE
07 Aug 23 06 Aug 23 UPI/321819101915/ 282.00 133,577.32
BLUE OLIVE
CAFE/PAYTMQR1MFXEUD9U3@PAYTM/PYTM012
345
19744201000007/UPI/
321819101915/PAYTM PAYMENTS BANK LT
UPI/321835925292/ 10,000.00 143,577.32
106300593006/HSBC0411002/
SINGH P/UPI/
321835925292/HSBCPUNE/HSBCPUNE/
NEFT HS92321812012606 5,000.00 148,577.32
MITALI CHOUDHARY ICICI BANK LIMITED
IN5IN230806007OF
NEFT//AUGUST PAYMENT/ANKIT KUMA/SCB
UPI/321839872038/ 10,000.00 158,577.32
053710110005410/RAMASHANKARGIRI420@OKH
DFCBANK/
RAMASHANKAR GIRI/BKID0000537/UPI/
321839872038/BOI VIMANNAGAR/
UPI/321824901852/ 10,000.00 168,577.32
337301001436/ICIC0003373/
SARVIK GADROO/UPI PAYMENT/
321824901852/ICIC VISHRANTWADI/ICIC
UPI/321848908992/ 290.00 168,287.32
OPTIMUS THE LUXURY
CAFE/GPAY-11201051199@OKBIZAXIS
918020110872063/UPI/
321848908992/
07 Aug 23 07 Aug 23 NEFT 001000297931 30,000.00 198,287.32
PALLAVI RAKESH BHURAKE UNION BANK OF
INDIA
IN5IN23080700A10
/URGENT/
NEFT N219232582833611 15,000.00 213,287.32
RAJESH SAHEBRAO KADAM HDFC BANK
IN5IN23080700C7R
FESS 2ND INSTAL
NEFT CMS2192365196687 58,646.00 271,933.32
BHANWAR RATHORE DESIGN STUDIO KOTAK
MAHINDRA BANK
IN5IN23080700BT2
NEFT-BRDSCMS-CMS2192365196687
UPI/321958238596/ 450.00 271,483.32
KHALSA DAIRY AND
SWEET/MAB000022690372100@YESBANK/
041989900000722/UPI/
321958238596/YESBIFC MUMBAI/
UPI/321958463504/ 200.00 271,283.32
PARIJAT
MITHAI/PAYTMQR2810050501011LSZT8B78VP6@
PAY
19744201000007/UPI/
321958463504/PAYTM PAYMENTS BANK LT
UPI/321959770961/ 786.00 270,497.32
OLA
POSTPAID/OLAMONEY1.PAYU@HDFCBANK/HDF
C0000499/
50200027864076/UPI/
321959770961/
UPI/321964544906/ 147.00 270,350.32
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
321964544906/PAYTM PAYMENTS BANK LT

Page 6 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
07 Aug 23 07 Aug 23 BALANCE FORWARD 270,350.32
UPI/321965011957/ 500.00 269,850.32
NEW MOBILE COVER
HOUSE/PAYTMQR281005050101HCAU2BTO
19744201000007/UPI/
321965011957/PAYTM PAYMENTS BANK LT
PURCHASE ELEMENT RETAIL PRIVATE 998.00 268,852.32
PUNE IN 20:41:10/008499
00000000099800/INR
4585460017104747/1/321915112722
UPI/321985469537/ 4,500.00 273,352.32
00000041126113836/SBIN0018279/
VAISHNAVI GIRI/UPI/
321985469537/SBIN NANDED ROAD HINGO
PURCHASE ETHNICITY PHOENIX MARK 3,999.00 269,353.32
PUNE IN 21:01:53/009354
00000000399900/INR
4585460017104747/1/321915129520
UPI/321976815719/ 198.00 269,155.32
KFC
SAPPHIRE/KFCSAPPHIRE.41480070@HDFCBANK/
HDFC000
50200014209450/UPI/
321976815719/HDFC BANK LTD/
UPI/321977601296/ 42,800.00 226,355.32
VIKASH KUMAR
SINGH/9112186243@PAYTM/HDFC0000882/
50100276521410/UPI/
321977601296/HDFC BK VIMAN NAGAR/
UPI/321977641868/ 3,000.00 223,355.32
MR PRADEEP
KUMAR/PRADIPSHUKLA29753@OKSBI/IDIB000N5
50247605050/CLEANING PLUS TIFFIN/
321977641868/IDIBNAWALI/
UPI/321977802059/ 5,000.00 218,355.32
SHUBHAM PRASAD
SONI/SHUBHAMPRASADSONI-2@OKHDFCBANK
50100626971014/UPI/
321977802059/HDFC HSR LAYOUT/
UPI/321977914741/ 3,500.00 214,855.32
BKID0004902/
490210100100202/UPI/
321977914741/BANK OF INDIA/
UPI/321977927530/ 3,000.00 211,855.32
BINITA
CHHETRY/VINITALAMA22@OKSBI/SBIN0000212/
00000010923815445/UPI/
321977927530/SBI DORANDA/
UPI/321979307431/ 2,105.00 209,750.32
LAZYPAY PRIVATE
LIMITED/LAZYPAYPVTLTD.RZP@ICICI/IC
2060SLRAZORP/LAZYPAY REPAYMENT/
321979307431/
08 Aug 23 08 Aug 23 UPI/322098460264/ 226.00 209,524.32
RAJESH
CHATTERJEE/CHATTEJEERAJESH@YBL/UTIB000
4350/
919010063023286/UPI/
322098460264/UTIBBUNDU/
09 Aug 23 09 Aug 23 UPI/322109557011/ 50,000.00 159,524.32
CNRB0004896/
110061356226/UPI/
322109557011/CB BUNDU/
UPI/322109570862/ 30,000.00 129,524.32
BKID0004902/
490210510001015/UPI/
322109570862/BANK OF INDIA/
UPI/322109572817/ 3,000.00 126,524.32
VIKHYAT
KUMAR/TALKTOVIKHYAT@OKHDFCBANK/CNRB0
00003
110110872127/UPI/
322109572817/CAB TRANSACTION BANKIN

Page 7 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
09 Aug 23 09 Aug 23 BALANCE FORWARD 126,524.32
PURCHASE IND*VISTAPRINT 28,150.00 98,374.32
MUMBAI IN 02:25:31/000996
00000002815000/INR
4585460017104747/1/322120475037
UPI/322188776714/ 200.00 98,174.32
APPLE
SERVICES/BILLDESKPG.APPLESERVICES@HDFC
BANK/H
50200027864076/APPLESERVICES/
322188776714/
PURCHASE P. N. GADGIL JEWELLERS 12,168.00 86,006.32
PUNE IN 12:26:12/007393
00000001216800/INR
4585460017104747/1/322112862143
UPI/322119726571/ 210.00 85,796.32
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
322119726571/PAYTM PAYMENTS BANK LT
UPI/322122243444/ 330.00 85,466.32
XTREME IT
SOLUTIONS/PAYTMQR2810050501011S5XB52IKP
G
19744201000007/UPI/
322122243444/PAYTM PAYMENTS BANK LT
10 Aug 23 10 Aug 23 UPI/322209847134/ 2,000.00 87,466.32
110078390706/9518990915@IBL/
KAVITA CHANDRAKANT
K/CNRB0000033/PAYMENT FROM PHON
322209847134/CAB TRANSACTION BANKIN
UPI/322267951377/ 2,000.00 89,466.32
110078390706/9518990915@IBL/
KAVITA CHANDRAKANT
K/CNRB0000033/PAYMENT FROM PHON
322267951377/CAB TRANSACTION BANKIN
UPI/322226830713/ 1,000.00 90,466.32
110078390706/9518990915@IBL/
KAVITA CHANDRAKANT
K/CNRB0000033/PAYMENT FROM PHON
322226830713/CAB TRANSACTION BANKIN
UPI/322245853016/ 180.00 90,286.32
XTREME IT
SOLUTIONS/PAYTMQR28100505010115VCPWF42
SR
19744201000007/UPI/
322245853016/PAYTM PAYMENTS BANK LT
UPI/322246763013/ 126.00 90,160.32
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
322246763013/PAYTM PAYMENTS BANK LT
PURCHASE GOOGLESERVIS 1,000.00 89,160.32
MUMBAI IN 17:32:53/002474
00000000100000/INR
4585460017104747/1/322212620651
UPI/322264404081/ 19.00 89,141.32
BILLDESKTEZ/BILLDESK.RECHARGE@ICICI/ICIC0
DC0099/
0103SL00IPAY/UPI/
322264404081/
11 Aug 23 11 Aug 23 UPI/322376821337/ 645.00 88,496.32
AMAZON SELLER SERVICES PRIVATE
LIMITED/AMAZONSELLE
50200027864076/UPI/
322376821337/
UPI/322394154524/ 711.00 87,785.32
CAFE DA AL
FORNO/PAYTMQR1IDVVM73FH@PAYTM/PYTM01
234
19744201000007/UPI/
322394154524/PAYTM PAYMENTS BANK LT

Page 8 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
11 Aug 23 11 Aug 23 BALANCE FORWARD 87,785.32
14 Aug 23 12 Aug 23 UPI/322469376319/ 400.00 88,185.32
159764209823/MISHANAIDU06@OKAXIS/
VENKATE NAGESHWAR NAIDU/INDB0000380/UPI/
322469376319/INDUSIND VIMAN NAGAR P
UPI/322469413399/ 300.00 88,485.32
159764209823/MISHANAIDU06@OKAXIS/
VENKATE NAGESHWAR NAIDU/INDB0000380/UPI/
322469413399/INDUSIND VIMAN NAGAR P
UPI/359041621470/ 300.00 88,785.32
267501000004383/NUPURBARNWAL014@OKICICI/
NUPUR BARANWAL/IOBA0002675/UPI/
359041621470/IOB BAHRAICH/
UPI/322486419398/ 800.00 89,585.32
510000000042048/55353GROOT@AXL/
MANSI V AMBRE/SRCB0000440/XL TSHIRT AND
CAP/
322486419398/SRCB BHOSARI/
UPI/322469725460/ 800.00 90,385.32
00000020310015631/NIKHILCB111@OKAXIS/
NIKHIL CHANGDEO BORUDE/SBIN0000484/UPI/
322469725460/STATE BANK OF INDIA/
UPI/322406161499/ 300.00 90,685.32
50100610403104/SHRAVANIG4444@OKHDFCBAN
K/
SHRUTIKA SHIVPRASAD
GAVHANE/HDFC0009351/UPI/
322406161499/HDFCVADGAON SHERI/
UPI/322470369551/ 800.00 91,485.32
FPPIC9B47E5A0FC8/7498716909@FAM/
RIYA ZAGADE/PPIW0884509/UPI PAYMENT/
322470369551/
UPI/322494161468/ 800.00 92,285.32
12290100021263/RISHURAJ5108@OKSBI/
RISHU RAJ SO CHUNU LAL
SINGH/BARB0MOTIHA/UPI/
322494161468/BOB MOTIHARI/
UPI/322416228230/ 11,000.00 81,285.32
BKID0004902/
490210510001015/UPI/
322416228230/BANK OF INDIA/
UPI/322419748451/ 357.00 80,928.32
NDV VENTURES VIMAN
N/Q486663695@YBL/YESB0YBLUPI/
002261100000025/UPI/
322419748451/YESBIFC HO/
UPI/322425781447/ 693.00 80,235.32
IRANI
CAFE/PAYTMQR2810050501011KK4JGKJDTJT@P
AYTM/P
19744201000007/UPI/
322425781447/PAYTM PAYMENTS BANK LT
14 Aug 23 13 Aug 23 UPI/322541833944/ 130.00 80,105.32
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
322541833944/PAYTM PAYMENTS BANK LT
UPI/322542021408/ 1,073.00 79,032.32
INDIAN OIL PETROL PUMP DMELLO SERVICE
STATION/Q28
002261100000025/UPI/
322542021408/YESBIFC HO/
UPI/322538965380/ 100.00 79,132.32
267501000004383/NUPURBARNWAL014@OKICICI/
NUPUR BARANWAL/IOBA0002675/UPI/
322538965380/IOB BAHRAICH/
14 Aug 23 14 Aug 23 UPI/322663964136/ 800.00 79,932.32
50100558436514/RAMANIRK2406@OKHDFCBANK/
RAMANI RAJESH KADAM U/G
RAJESH/HDFC0001791/UPI/
322663964136/HDFCVISHRANTWADI/
UPI/322631420739/ 500.00 80,432.32
FPPI8DC47F8544C8/ANANYAYAAR@FAM/
ANANYA CHUTE/PPIW0884509/UPI PAYMENT/
322631420739/

Page 9 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
14 Aug 23 14 Aug 23 BALANCE FORWARD 80,432.32
UPI/359224166209/ 300.00 80,732.32
FPPICCDDEA6C04C7/8788087147@FAM/
NIDHI RAVAL/PPIW0884509/UPI PAYMENT/
359224166209/
UPI/322680282780/ 800.00 81,532.32
60274738505/9730875424@YBL/
STITCH INN LADIES
TAILORS/MAHB0001223/PAYMENT FROM
322680282780/BOM KALYANINAGAR,PUNE
UPI/322668092559/ 800.00 82,332.32
567502010000968/9922852626@YBL/
UMESH DASRAO
CHAVAN/UBIN0556751/PAYMENT FROM PHONE
322668092559/UBINBEED/
UPI/322668111171/ 2,100.00 80,232.32
VIKASH KUMAR
SINGH/9112186243@PAYTM/HDFC0000882/
50100276521410/UPI/
322668111171/HDFC BK VIMAN NAGAR/
UPI/322670159724/ 80.00 80,152.32
MR RAVI ABHIMAN
CHANDANE/Q048024014@YBL/YESB0YBLUP
002261100000025/UPI/
322670159724/YESBIFC HO/
UPI/322670334099/ 90.00 80,062.32
TWO OCEAN
HOSPITALITY/PAYTMQR1F2I8CEXIP@PAYTM/PY
TM
19744201000007/UPI/
322670334099/PAYTM PAYMENTS BANK LT
UPI/322658255146/ 500.00 80,562.32
055510110008072/PRIYANKASATPUTE17179@OK
AXIS/
PRIYANKA SACHIN SATPUTE/BKID0000555/UPI/
322658255146/BOI KHARADI/
UPI/322658276388/ 500.00 81,062.32
062510310000678/DHANASHRISMAID@OKAXIS/
DHANASHRI SHRIDHAR
MIRAJKAR/BKID0000625/UPI/
322658276388/BOI MAEER RAJBAUGH/
UPI/322672323219/ 21,000.00 102,062.32
80090100005985/AYUSH2003AUGUST@OKHDFCB
ANK/
AYUSH KUMAR/BARB0VJLOHE/UPI/
322672323219/BARBLOHEGAON/
UPI/322675120244/ 5,000.00 97,062.32
JAMIL MAHMAD
SAYYAD/8975075086@YBL/PYTM0123456/
918975075086/UPI/
322675120244/PAYTM PAYMENTS BANK LT
UPI/322602216231/ 300.00 96,762.32
WWW FACEBOOK COM
ADSMANAGER/FACEBOOKADSMANAGER.PAY
50200018553226/UPI TRANSACTION/
322602216231/
16 Aug 23 15 Aug 23 UPI/322790865796/ 3,800.00 92,962.32
POONA SWEET
CANTRE/PAYTMQRFCIKOO9FQ9@PAYTM/PYTM0
12
19744201000007/UPI/
322790865796/PAYTM PAYMENTS BANK LT
UPI/322790998674/ 850.00 92,112.32
ROYAL FOOD
MART/PAYTMQR2810050501014OZU8VE43JE6@P
A
19744201000007/UPI/
322790998674/PAYTM PAYMENTS BANK LT
UPI/322791963281/ 80.00 92,032.32
BLUE OLIVE
CAFE/PAYTMQR1MFXEUD9U3@PAYTM/PYTM012
345
19744201000007/UPI/
322791963281/PAYTM PAYMENTS BANK LT

Page 10 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
16 Aug 23 15 Aug 23 BALANCE FORWARD 92,032.32
UPI/322792482046/ 140.00 91,892.32
RAJESH SUPER
MARKET/PAYTMQR2810050501011TEYCVVOIFB
19744201000007/UPI/
322792482046/PAYTM PAYMENTS BANK LT
UPI/322796740584/ 1,500.00 90,392.32
GAURAV NITIN
KOTHARI/GAURAVKOTHARI999@OKICICI/CSBK
028202765098190001/UPI/
322796740584/CATHOLIC SYRIAN BK RAM
UPI/322798634958/ 2,000.00 88,392.32
POONA SWEET
CANTRE/PAYTMQRFCIKOO9FQ9@PAYTM/PYTM0
12
19744201000007/UPI/
322798634958/PAYTM PAYMENTS BANK LT
UPI/322798650185/ 2,000.00 86,392.32
POONA SWEET
CANTRE/PAYTMQRFCIKOO9FQ9@PAYTM/PYTM0
12
19744201000007/UPI/
322798650185/PAYTM PAYMENTS BANK LT
UPI/322798649393/ 1,000.00 85,392.32
POONA SWEET
CANTRE/PAYTMQRFCIKOO9FQ9@PAYTM/PYTM0
12
19744201000007/UPI/
322798649393/PAYTM PAYMENTS BANK LT
UPI/322701491156/ 266.28 85,126.04
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
322701491156/
UPI/322702477992/ 20,000.00 65,126.04
VIKASH KUMAR
SINGH/9112186243@PAYTM/HDFC0000882/
50100276521410/UPI/
322702477992/HDFC BK VIMAN NAGAR/
UPI/322703209256/ 150.00 64,976.04
RITU/8237186236@FAM/PPIW0884509/
FPPI05654D8D85FD/UPI/
322703209256/
UPI/322703239234/ 50.00 64,926.04
SAMEER
WAGH/9561094557@PAYTM/UTIB0001032/
910010039961256/UPI/
322703239234/AXIS VIMAN NAGAR PUNE/
UPI/322703344514/ 150.00 64,776.04
MANSI V
AMBRE/55353GROOT@AXL/SRCB0000440/
510000000042048/UPI/
322703344514/SRCB BHOSARI/
UPI/322703372041/ 200.00 64,576.04
SHIBUJI
NATHAN/SNATHAN141@OKICICI/ICIC0000020/
002001528243/UPI/
322703372041/ICICI BANK LTD/
UPI/322705652186/ 600.00 63,976.04
AADITYA
CHAUDHARY/ADITYA.CH1126@OKICICI/BARB0VI
MPU
37440100010364/UPI/
322705652186/BARBVIMAN NAGAR PUNE M
16 Aug 23 16 Aug 23 UPI/359478522848/ 300.00 64,276.04
FPPI8DC47F8544C8/ANANYAYAAR@FAM/
ANANYA CHUTE/PPIW0884509/UPI PAYMENT/
359478522848/
UPI/322825518213/ 130.00 64,146.04
BENGALI SWEET AND
FOOD/PAYTMQR281005050101XXQUB54B
19744201000007/UPI/
322825518213/PAYTM PAYMENTS BANK LT

Page 11 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
16 Aug 23 16 Aug 23 BALANCE FORWARD 64,146.04
UPI/322835324720/ 300.00 64,446.04
055510110008072/PRIYANKASATPUTE17179@OK
AXIS/
PRIYANKA SACHIN SATPUTE/BKID0000555/UPI/
322835324720/BOI KHARADI/
UPI/322840164605/ 10,000.00 74,446.04
00000032711167896/DHOLE2410@OKSBI/
SUHAS MADHUKAR
DHOLE/SBIN0001415/HIMANGI CLASS FEE
322840164605/SBI PULGAON/
UPI/322832919158/ 1,000.00 73,446.04
BKID0004902/
490210510001015/UPI/
322832919158/BANK OF INDIA/
UPI/322841910097/ 2,000.00 71,446.04
TRIPURARI
PRAJAPATI/TRIPURARIPRAJAPATI5@OKICICI/SB
00000036043731820/UPI/
322841910097/SBI BUNDEL KHAND UNIVE
UPI/322842363638/ 120.00 71,326.04
BLUE OLIVE
CAFE/PAYTMQR1MFXEUD9U3@PAYTM/PYTM012
345
19744201000007/UPI/
322842363638/PAYTM PAYMENTS BANK LT
17 Aug 23 17 Aug 23 UPI/322943493494/ 511.00 70,815.04
OLA
POSTPAID/OLAMONEY1.PAYU@HDFCBANK/HDF
C0000499/
50200027864076/UPI/
322943493494/
UPI/322943582750/ 500.00 70,315.04
SUNITA MARUTI
CHAVAN/SUNITACHAURE652-1@OKHDFCBANK/
050510110009229/UPI/
322943582750/BOI LAXMI ROAD MAHARAS
UPI/322943606722/ 250.00 70,065.04
SAGAR DILIP
BHANDARKAR/SAGARBHANDARKAR88-4@OKICI
CI
41970100013652/UPI/
322943606722/BOB SANGHVI PUNEMH/
18 Aug 23 18 Aug 23 UPI/323080183100/ 1,400.00 68,665.04
MR PRADEEP
KUMAR/PRADIPSHUKLA29753@OKSBI/IDIB000N5
50247605050/UPI/
323080183100/IDIBNAWALI/
UPI/323081726206/ 60.00 68,605.04
BLUE OLIVE
CAFE/PAYTMQR1MFXEUD9U3@PAYTM/PYTM012
345
19744201000007/UPI/
323081726206/PAYTM PAYMENTS BANK LT
UPI/323086209146/ 130.00 68,475.04
ANSARI NAZMA
TABISH/PAYTMQR1G9QCF31SO@PAYTM/PYTM0
1
19744201000007/UPI/
323086209146/PAYTM PAYMENTS BANK LT
19 Aug 23 19 Aug 23 UPI/359730347594/ 180.00 68,655.04
267501000004383/NUPURBARNWAL014@OKICICI/
NUPUR BARANWAL/IOBA0002675/UPI/
359730347594/IOB BAHRAICH/
UPI/323107059975/ 2,000.00 66,655.04
PRATIK AJAY
MHASKE/PRATIKTOURSANDTRAVELS1-2@OKICI
C
1783000103117853/UPI/
323107059975/PUNJAB NATIONAL BANK/
UPI/323116240299/ 800.00 67,455.04
50100441895466/PRATIBHABANKHELE@OKHDFC
BANK/
PRATIBHA SAMEER WAGH/HDFC0000486/UPI/
323116240299/HDFC BANK LTD/

Page 12 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
19 Aug 23 19 Aug 23 BALANCE FORWARD 67,455.04
UPI/323123011661/ 395.00 67,060.04
JIO PREPAID
RECHARGES/PAYTM-JIOMOBILITY@PAYTM/PYT
M
19744201000007/UPI/
323123011661/PAYTM PAYMENTS BANK LT
UPI/323128960988/ 238.00 66,822.04
NDV VENTURES VIMAN
N/Q486663695@YBL/YESB0YBLUPI/
002261100000025/UPI/
323128960988/YESBIFC HO/
21 Aug 23 20 Aug 23 UPI/323214897122/ 430.00 66,392.04
APPLE
SERVICES/BILLDESKPG.APPLESERVICES@HDFC
BANK/H
50200027864076/APPLESERVICES/
323214897122/
UPI/323231042212/ 20.00 66,372.04
YOGESH BAPU
BHKK/PAYTMQR281005050101WG7N5Z70P67A@
P
19744201000007/UPI/
323231042212/PAYTM PAYMENTS BANK LT
UPI/359880242294/ 300.00 66,672.04
FPPIDEDC01D8E2C1/7972846581@FAM/
SHRINIT MIRAJKAR/PPIW0884509/XL TOPI/
359880242294/
UPI/323232047476/ 700.00 67,372.04
50100558436514/RAMANIRK2406@OKHDFCBANK/
RAMANI RAJESH KADAM U/G
RAJESH/HDFC0001791/UPI/
323232047476/HDFCVISHRANTWADI/
UPI/359849639569/ 700.00 68,072.04
FPPI8DC47F8544C8/ANANYAYAAR@FAM/
ANANYA CHUTE/PPIW0884509/UPI PAYMENT/
359849639569/
UPI/323245250253/ 700.00 68,772.04
FPPID09E0E1ADBDA/9890890398@FAM/
SHRAVANEE/PPIW0884509/UPI PAYMENT/
323245250253/
UPI/359833483350/ 700.00 69,472.04
267501000004383/NUPURBARNWAL014@OKICICI/
NUPUR BARANWAL/IOBA0002675/UPI/
359833483350/IOB BAHRAICH/
UPI/323269711635/ 700.00 70,172.04
510000000042048/55353GROOT@AXL/
MANSI V AMBRE/SRCB0000440/EXCURSION/
323269711635/SRCB BHOSARI/
UPI/323270977532/ 700.00 70,872.04
00000020310015631/NIKHILCB111@OKSBI/
NIKHIL CHANGDEO
BORUDE/SBIN0000484/EXCURSION/
323270977532/STATE BANK OF INDIA/
UPI/323280371090/ 700.00 71,572.04
FPPIDEDC01D8E2C1/7972846581@FAM/
SHRINIT MIRAJKAR/PPIW0884509/EXCURSION
FEE/
323280371090/
UPI/323242279990/ 8,000.00 63,572.04
BAYAS ANUPSING
LAXMANSING/ANUPSINGHBAYAS@OKICICI/C
0730501051800/RENT/
323242279990/THE COSMOS COOP BK KON
UPI/359835908412/ 60.00 63,512.04
CRED
TELECOM/CRED.TELECOM@AXISB/UTIB0000114/
921020038977853/PAYMENT ON CRED/
359835908412/AXIS BANK LTD/
UPI/323224338765/ 700.00 64,212.04
567502010000968/9922852626@YBL/
UMESH DASRAO
CHAVAN/UBIN0556751/PAYMENT FROM PHONE
323224338765/UBINBEED/

Page 13 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
21 Aug 23 20 Aug 23 BALANCE FORWARD 64,212.04
UPI/323244283019/ 7,200.00 57,012.04
JAMIL MAHMAD
SAYYAD/8975075086@IBL/PYTM0123456/
918975075086/UPI/
323244283019/PAYTM PAYMENTS BANK LT
UPI/323226995857/ 700.00 57,712.04
19742050000007/PYTM0123456/
PAYTM/202308200110200009000490718748669570
675/
323226995857/PAYTM PAYMENTS BANK LT
UPI/323289134111/ 700.00 58,412.04
055510110008072/PRIYANKASATPUTE17179@OK
AXIS/
PRIYANKA SACHIN SATPUTE/BKID0000555/UPI/
323289134111/BOI KHARADI/
UPI/359850410583/ 700.00 59,112.04
051410110008057/RANISHILEDAR525@OKICICI/
RANI MUNIR SHILEDAR/BKID0000514/UPI/
359850410583/BANK OF INDIA/
UPI/323258463400/ 225.00 58,887.04
SHREE GANESH
ENTERPR/PAYTMQR2810050501011CIPI8B8H3
19744201000007/UPI/
323258463400/PAYTM PAYMENTS BANK LT
21 Aug 23 21 Aug 23 UPI/323359414595/ 3,000.00 55,887.04
VIKHYAT
KUMAR/TALKTOVIKHYAT@OKAXIS/CNRB0000033
/
110110872127/UPI/
323359414595/CAB TRANSACTION BANKIN
UPI/323308461207/ 10,000.00 65,887.04
5099399707/AMITGUPTA21111974@OKSBI/
AMIT GUPTA/CITI0000005/UPI/
323308461207/CITI BANK/
UPI/323371697267/ 800.00 65,087.04
YOGESH TOLESHWAR
DEOKAR/DEOKARYOGESH7@OKICICI/ICIC
056601002858/UPI/
323371697267/ICICI BK KALYANI NAGAR
UPI/323379685320/ 100.00 64,987.04
BENGALI SWEETS AND
FOODS/PAYTMQR2810050501011N5IGH
19744201000007/UPI/
323379685320/PAYTM PAYMENTS BANK LT
UPI/323326326639/ 700.00 65,687.04
00000020238687152/VDKADAM12@OKSBI/
VIJAY DATTATRAYA
KADAM/SBIN0011699/EXCURSION/
323326326639/SBI VIMANNAGAR, PUNE/
22 Aug 23 22 Aug 23 UPI/323490978902/ 4,000.00 61,687.04
BKID0004902/
490210510001015/UPI/
323490978902/BANK OF INDIA/
UPI/323449662774/ 700.00 62,387.04
00000041126113836/VAISHNAVIG2468@OKSBI/
VAISHNAVI GIRI/SBIN0018279/UPI/
323449662774/SBIN NANDED ROAD HINGO
UPI/323401816933/ 700.00 63,087.04
50100610403104/SHRAVANIG4444@OKHDFCBAN
K/
SHRUTIKA SHIVPRASAD
GAVHANE/HDFC0009351/UPI/
323401816933/HDFCVADGAON SHERI/
UPI/323413687099/ 1,504.44 61,582.60
RELIANCE SMART
TXVW/PAYTM-75034939@PAYTM/PYTM01234
19744201000007/UPI/
323413687099/PAYTM PAYMENTS BANK LT
UPI/323414349838/ 700.00 62,282.60
00000039947707628/TOTKARSAVITA840@OKHDF
CBANK/
SAVITA ARVIND TOTKAR/SBIN0014889/UPI/
323414349838/STATE BANK OF INDIA VI

Page 14 of 15 MR ANKIT KUMAR

 Date Value Description Cheque Deposit Withdrawal Balance
Date
22 Aug 23 22 Aug 23 BALANCE FORWARD 62,282.60
UPI/360062980791/ 700.00 62,982.60
5099399707/AMITGUPTA21111974@OKICICI/
AMIT GUPTA/CITI0000005/VIDHI GUPTA
EXCURSION FEE/
360062980791/CITI BANK/
23 Aug 23 23 Aug 23 UPI/323521258459/ 2,000.00 60,982.60
SHUBHAM PRASAD
SONI/SHUBHAMPRASADSONI-2@OKHDFCBANK
50100626971014/UPI/
323521258459/HDFC HSR LAYOUT/
UPI/323574306854/ 700.00 61,682.60
12290100021263/RISHURAJ5108@OKSBI/
RISHU RAJ SO CHUNU LAL
SINGH/BARB0MOTIHA/UPI/
323574306854/BOB MOTIHARI/
UPI/360163487591/ 7,500.00 69,182.60
000501026441/ICIC0000005/
NITIN NARANG/MANSI NARANG/
360163487591/ICICI PUNE BUND GARDEN
UPI/323569436333/ 700.00 69,882.60
7521954557/8856889577@YBL/
MS JANHAVI SANDEEP
PATIL/IDIB000D098/PAYMENT FROM
323569436333/IDIBDHULE/
UPI/323583145555/ 700.00 70,582.60
337301001436/8208003616@PAYTM/
SARVIK
GADROO/ICIC0003373/OID202308231911410018@
AN
323583145555/ICIC VISHRANTWADI/
TOTAL 386,886.00 322,558.66 70,582.60

REWARD POINTS STATEMENT FOR 22911453829

(Till 2023-08-23)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2023 1,372 527 0 0 1,899

Page 15 of 15 MR ANKIT KUMAR