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Account statement from 03-02-2022 to 03-05-2022

Transaction Details

Date Description Amount Type

03/05/2022 UPI/212300624772/00:06:39/UPI/8595444541@upi/NO R 2500.00 Credit

02/05/2022 UPI/212109291549/09:14:57/UPI/amazonupi@apl/Reque 489.00 Debit

02/05/2022 UPI/212260475234/18:33:01/UPI/himanshu874591@okhd 105.00 Credit

02/05/2022 UPI/212282771925/07:37:24/UPI/Q66302013@ybl/UPI 1200.00 Debit

02/05/2022 21330100019522:Int.Pd:01-02-2022 to 30-04-2022 34.00 Credit

30/04/2022 NEFT-204308370669-GENIUS CONSULTANTS LTD 4529.00 Credit

30/04/2022 UPI/212093636837/11:49:36/UPI/himanshu874591@okhd 105.00 Debit

30/04/2022 ATM/CASH/212009029102/XXXXXXXXXXXX4005 2500.00 Debit

30/04/2022 ATM/CWRR/212009351480/XXXXXXXXXXXX4005 2500.00 Credit

30/04/2022 ATM/CASH/212009351480/XXXXXXXXXXXX4005 2500.00 Debit

30/04/2022 UPI/212009935915/08:54:34/UPI/8130575505@ybl/Paym 2000.00 Credit

29/04/2022 NEFT-N119221936374647-RKSV SEC INDIA PVT LTD OWN A 400.00 Credit

25/04/2022 UPI/211518739853/18:02:35/UPI/8745913834986@paytm 195.00 Debit

25/04/2022 NEFT-N115221929982298-RKSV SEC INDIA PVT LTD OWN A 400.00 Credit

25/04/2022 UPI/211554811541/10:14:22/UPI/8595444541@ibl/Paym 100.00 Credit

25/04/2022 UPI/211442524749/17:52:47/UPI/8595444541@paytm/NA 50.00 Credit

25/04/2022 UPI/211442508101/17:52:31/UPI/8595444541@paytm/NA 50.00 Debit

25/04/2022 UPI/211442004895/17:45:21/UPI/8595444541@paytm/NA 10.00 Credit

25/04/2022 UPI/211441978296/17:44:57/UPI/8130575505@paytm/NA 75.00 Credit

25/04/2022 UPI/211417410723/17:25:49/UPI/8130575505@paytm/UP 100.00 Debit

25/04/2022 UPI/211440729240/17:24:32/UPI/8130575505@paytm/NA 100.00 Credit


25/04/2022 UPI/211417336801/17:18:50/UPI/9650062714@apl/UPI 20.00 Debit

25/04/2022 UPI/211440173212/17:16:44/UPI/9650062714@paytm/NA 20.00 Credit

25/04/2022 UPI/211411290641/11:48:29/UPI/8130575505@paytm/NA 87.00 Credit

25/04/2022 UPI/211411122495/11:46:00/UPI/pay9891514864@paytm 280.00 Debit

25/04/2022 IMPS/P2A/211502708651/NEXTBILLIONTECH/FUNDSTRANSF 1.00 Credit

25/04/2022 IMPS/P2A/211501134967/PAYTMMONEYLIMIT/FTTransferP 1.00 Credit

23/04/2022 UPI/211328693132/13:02:41/UPI/add-money@paytm/Oid 40.00 Debit

23/04/2022 UPI/211337467501/11:47:04/UPI/priyanshurajput0052 229.00 Credit

22/04/2022 UPI/211282939540/22:02:38/UPI/dmartindianorth@ici 27.40 Debit

20/04/2022 IMPS/P2A/211012884017/RAZORPAYSOFTWAR/RKSVSECURIT 1.00 Credit

18/04/2022 UPI/210680933443/23:45:50/UPI/8527409959921@paytm 20.00 Debit

16/04/2022 UPI/210614796773/11:55:14/UPI/add-money@paytm/Oid 16.00 Debit

16/04/2022 UPI/210614346168/11:48:44/UPI/Q35819724@ybl/NA 300.00 Debit

13/04/2022 ATM/CASH/210319031548/XXXXXXXXXXXX4005 1500.00 Debit

12/04/2022 PRCR/AVENUE SUPERMARTS LTD/MGHAZIABAD 560.00 Debit

09/04/2022 PRCR/AVENUE SUPERMARTS LTD/MGHAZIABAD 914.89 Debit

09/04/2022 UPI/209885650451/23:31:14/UPI/9821073544@paytm/NA 172.00 Debit

07/04/2022 UPI/209682124143/23:46:27/UPI/paytm-ptmbbp@paytm/ 792.00 Debit

07/04/2022 UPI/209623572161/23:35:50/UPI/8595444541@upi/NO R 3500.00 Credit

06/04/2022 ATM/CASH/3805/XXXXXXXXXXXX4005 4000.00 Debit

02/04/2022 NEFT-204016865968-GENIUS CONSULTANTS LTD 4554.00 Credit

31/03/2022 UPI/209082363458/22:23:49/UPI/dmartnorth.innoviti 39.00 Debit

28/03/2022 ATM/CASH/208721001689/XXXXXXXXXXXX4005 2524.78 Debit

28/03/2022 UPI/208614959353/14:25:51/UPI/samasttechnologiesp 68.02 Debit

23/03/2022 UPI/208284280266/22:01:18/UPI/dmartnorth.innoviti 162.50 Debit

22/03/2022 UPI/208133220499/14:33:18/UPI/add-money@paytm/Oid 10.00 Debit

22/03/2022 UPI/208129595990/13:29:50/UPI/rpy.paybingoqr95602 20.00 Debit

22/03/2022 UPI/208104622230/08:40:05/UPI/Q66302013@ybl/NA 1200.00 Debit

21/03/2022 UPI/208042431584/17:09:49/UPI/9650062714@paytm/NA 20.00 Debit

21/03/2022 ATM/CASH/208013028256/XXXXXXXXXXXX4005 5000.00 Debit

19/03/2022 UPI/207781864790/23:08:00/UPI/9650062714@paytm/NA 1514.00 Debit

17/03/2022 ATM/CASH/207614344077/XXXXXXXXXXXX4005 3000.00 Debit

17/03/2022 UPI/207627366375/13:19:46/UPI/rpy.paybingoqr95602 2700.00 Debit

16/03/2022 UPI/207509150344/09:31:42/UPI/8595444541@upi/Ye l 17000.00 Credit

16/03/2022 UPI/207507551632/08:45:51/UPI/paytm-ptmbbp@paytm/ 474.00 Debit

16/03/2022 PRCR/Avenue Supermarts Ltd/GHAZIABAD 453.00 Debit

15/03/2022 UPI/207477923657/20:06:46/UPI/9650062714@paytm/NA 940.00 Debit


14/03/2022 UPI/207386242262/19:42:14/UPI/7318271025@ybl/Paym 1000.00 Credit

14/03/2022 ATM/CASH/207308009452/XXXXXXXXXXXX4005 2000.00 Debit

14/03/2022 SMS Alert charges for Qtr Mar-22 17.70 Debit

14/03/2022 PRCR/Avenue Supermarts Ltd/GHAZIABAD 27.50 Debit

11/03/2022 UPI/207085299262/21:52:41/UPI/dmartnorth.innoviti 15.00 Debit

09/03/2022 UPI/206780589448/23:18:17/UPI/8750606952@paytm/NA 25.00 Debit

08/03/2022 ATM/CASH/206711342233/XXXXXXXXXXXX4005 2200.00 Debit

07/03/2022 UPI/206484196073/23:26:02/UPI/9821073544@paytm/NA 104.00 Debit

03/03/2022 ATM/CWRR/206208341281/XXXXXXXXXXXX4005 2500.00 Credit

03/03/2022 ATM/CASH/1676/XXXXXXXXXXXX4005 3000.00 Debit

03/03/2022 ATM/CASH/206208341281/XXXXXXXXXXXX4005 2500.00 Debit

03/03/2022 UPI/206206651503/00:03:17/UPI/sbimops@sbi/MOPSUPI 100.00 Debit

02/03/2022 UPI/206186397442/23:45:26/UPI/sbimops@sbi/MOPSUPI 100.00 Debit

02/03/2022 UPI/206110188035/11:40:03/UPI/add-money@paytm/Oid 2000.00 Debit

02/03/2022 UPI/206111744160/11:29:06/UPI/8595444541@upi/NO R 1400.00 Credit

01/03/2022 NEFT-203011073341-GENIUS CONSULTANTS LTD 3603.00 Credit

22/02/2022 ATM/CASH/205319340273/XXXXXXXXXXXX4005 1500.00 Debit

18/02/2022 UPI/204971543375/13:20:59/UPI/add-money@paytm/Oid 1486.00 Debit

18/02/2022 UPI/204955003088/07:21:47/UPI/Q72522440@ybl/NA 1200.00 Debit

17/02/2022 UPI/204818883833/14:07:45/REVERSAL 9000.00 Credit

17/02/2022 UPI/204818883833/14:07:44/UPI/213301000107421@BAR 9000.00 Debit

17/02/2022 UPI/204814964682/12:59:39/UPI/amazonsellerservice 1899.00 Debit

17/02/2022 UPI/204814095157/12:43:46/UPI/amazonsellerservice 999.00 Debit

16/02/2022 UPI/204764126877/14:11:18/UPI/dmartindianorth@ici 193.00 Debit

16/02/2022 UPI/204753723337/11:03:01/UPI/rpy.paybingoqr95602 50.00 Debit

16/02/2022 UPI/204797256750/23:13:14/UPI/paybil3066@paytm/Oi 179.00 Debit

16/02/2022 UPI/204797205350/23:10:49/UPI/paytm-ptmbbp@paytm/ 468.00 Debit

16/02/2022 ATM/CASH/204715013507/XXXXXXXXXXXX4005 5000.00 Debit

15/02/2022 UPI/204632214717/22:46:29/UPI/priyanshurajput0052 13500.00 Credit

14/02/2022 UPI/204546143948/12:17:57/UPI/amazonsellerservice 829.00 Debit

07/02/2022 21330100019522:Int.Pd:01-11-2021 to 31-01-2022 18.00 Credit

03/02/2022 ATM/CASH/203419003316/XXXXXXXXXXXX4005 3000.00 Debit


=========== End of Statement ===========

(This is computer-generated statement on 03-05-2022 and does not require signature)

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