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Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

Date Description Amount Type


28-03-2024 UPI/408818574094/na/n- DR
kavya@paytm/Karnataka 150.00
Bank/ICIWC0D3E80C8F5BEA5093
9A62A961781FE/
28-03-2024 UPI/408817467329/na/n- DR
kavya@paytm/Karnataka 100.00
Bank/ICIWC1938E82570F541CB8
A846D5F5E59C6/
28-03-2024 UPI/408817465164/na/n- DR
kavya@paytm/Karnataka 300.00
Bank/ICIWC1B58F0DAC9330EC67
018EB56C92623/
28-03-2024 UPI/408831506938/Payment from DR
Ph/credclub@icici/ICICI 22198.00
Bank/MNOz1BnJWk7rvQ6dKeXJ9x
L/
28-03-2024 UPI/408823038582/Payment from DR
Ph/credclub@icici/ICICI 29494.00
Bank/MNOGMvdP6kYkNxkm81Z0l
5z/
28-03-2024 UPI/408817036270/Upi DR
Transaction/ltfs.payu@icici/ICICI 7735.00
Bank/ICI2b52c854850f4be2903690
1397beeb88/
28-03-2024 UPI/408891771788/kreditbeepaym DR
en/cf.krazybee@kot/Kotak 19620.00
Mahindra
/IBL71ab4c7cbb35400f947904dfa1
ea8c4a

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

28-03-2024 UPI/408868720206/Payment from DR


Ph/credclub@icici/ICICI 6037.00
Bank/MNOz1BnPWkGNxxW4WMZ
P9xL/
28-03-2024 UPI/408816993250/na/paytmqr1en DR
6q5vl/Yes Bank 147.00
Ltd/ICIWC2233A539D0EB7015130
7C00A8C81CF/
28-03-2024 NEFT-CITIN24444493493-TATA CR
CONSULTANCY SERVICES 90333.00
LIMITED-02395949 SALARY MAR
2024-0004794451-CITI010
26-03-2024 UPI/408609755019/na/paytmqr1en DR
6q5vl/Yes Bank 97.00
Ltd/ICIWC50D7108F6A6D293937E
CE3916A2FFF/
25-03-2024 UPI/408508590827/na/n- DR
kavya@paytm/Karnataka 100.00
Bank/ICIWC9549F8440EB2D12A8
D29A015CB80E7/
23-03-2024 UPI/408301813012/na/n- DR
kavya@paytm/Karnataka 175.00
Bank/ICIWC3B6D47009659A59243
ED16123E2098/
22-03-2024 UPI/408296142375/na/paytmqr1en DR
6q5vl/Yes Bank 77.00
Ltd/ICIWC9D10D6BF37F82F47A07
7B47D70CE86/

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

21-03-2024 UPI/408161637943/Payment from DR


Ph/poojagowda544-2/Canara 500.00
Bank/IBL852c9b68cbd142669b1bc
e35e9a32f46/
21-03-2024 UPI/408117798494/Payment from DR
Ph/poojagowda544-2/Canara 1000.00
Bank/IBL318a90582db54324a5da9
b50a31cafc4/
20-03-2024 UPI/408090662977/na/paytmqr4x5 DR
y7i04/Yes Bank 150.00
Ltd/ICIWCBF1BA75E8A1A064C2B
0BEF9DFCB3B5/
20-03-2024 UPI/408090631857/na/paytmqr1en DR
6q5vl/Yes Bank 77.00
Ltd/ICIWCA13D132496018D5E57A
0CD60971C54/
19-03-2024 UPI/444557984018/Payment from DR
Ph/9986839694@ybl/Canara 4950.00
Bank/IBL0019d13d80064f95969bbf
aebb90b294/
19-03-2024 UPI/407986888034/house rent CR
paym/credpay@icici/ICICI 10000.00
Bank/ICICIV2hgzkM6W6d8jDaWMt
il8e2enubLxf
19-03-2024 UPI/407992792609/Payment from DR
Ph/gouse.koppal@ib/EQUITAS 2000.00
SMALL/IBL4aae82083fbd41c89ac1
f71237baef8b/

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

14-03-2024 UPI/444001675839/Payment from DR


Ph/Q638730371@ybl/Yes Bank 172.00
Ltd/IBL3397ae933ba0496f853638f
7ffb215a6/
14-03-2024 UPI/407467900602/na/q885896911 DR
@ybl/Yes Bank 275.00
Ltd/ICIWCCCCDEB6FC0150F3640
3C5DCD29B55A/
13-03-2024 UPI/407346999836/You are DR
paying/amznlpa-0sm3nbl/Yes Bank 499.30
Ltd/APY018e38c92f2f3bbaece2a89
44e8cf018/
13-03-2024 UPI/407362572814/na/gpay- DR
1122274146/Axis Bank 145.00
Ltd./ICIWC84952F008B9DED0D40
77DFAE7EF707/
12-03-2024 UPI/443854862395/UPI/nagarajana DR
jappa/Karnataka 1000.00
Bank/AXI7874be194f534f5b87ca36
24893f8349/
12-03-2024 UPI/407259805015/na/paytmqr1en DR
6q5vl/Paytm Payments 77.00
/ICIWCF9C15B6FE0CF8CC74080
CBD1333142/
11-03-2024 UPI/407157520056/na/n- DR
kavya@paytm/Karnataka 100.00
Bank/ICIWC8F1FD39E5F4935C1B
91022794DE402/

This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

11-03-2024 UPI/407050628974/na/paytmqr1en DR
6q5vl/Paytm Payments 77.00
/ICIWC09BD17891D451C84167E8
9BA82C3F7/
08-03-2024 UPI/406800960062/society rice DR
33/nagarajanajappa/Karnataka 660.00
Bank/AXI4b2cb64a5bfb44799cdee
2932907437e/
07-03-2024 UPI/406741063495/na/n- DR
kavya@paytm/Karnataka 100.00
Bank/ICIWC6D4DD3936733ECCC
FCD30897437459/
07-03-2024 UPI/406741061034/na/paytmqr4x5 DR
y7i04/Paytm Payments 160.00
/ICIWC94D69DA36CDB757E9AA3
8F951BD16F/
07-03-2024 UPI/406738803177/na/paytmqr1en DR
6q5vl/Paytm Payments 76.00
/ICIWC1E1EBD8D5FAA4F56146C
F254C18B62/
06-03-2024 UPI/406635092782/na/paytmqr281 DR
00505/Paytm Payments 84.00
/ICIWC27900D85B18F45F4F46AF
01FCE890B/
05-03-2024 UPI/406532743479/na/q811703046 DR
@ybl/Yes Bank 82.00
Ltd/ICIWC0D2E28913CFE46FEFB
4C1E985DD939/

This is a system-generated statement. Hence, it does not require any signature. Page 5
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

05-03-2024 UPI/406532711038/na/paytmqr281 DR
00505/Paytm Payments 77.00
/ICIWCE20CA98F04D7C7007E60
C0EB6AAC4F/
05-03-2024 UPI/406531933227/Pay via DR
Razorpa/rupeek67.rzp@ic/ICICI 992.70
Bank/ICI4f0d3860979142a3bcfe4f4
0b8870a35/
05-03-2024 Personal Loan XX10596 EMI Suni DR
3905.00
05-03-2024 UPI/406530133576/na/paytmqr1tcd DR
5352/Paytm Payments 25.00
/ICIWC6D9BE8BADBD4FF61FDC
DAC393D5DEF/
05-03-2024 UPI/406530126998/na/q373900958 DR
@ybl/Yes Bank 65.00
Ltd/ICIWC6213B6B8726F3E8159F
DC44928A8BF/
04-03-2024 UPI/443029821381/Payment from DR
Ph/mssunil12@ybl/Bank of 2000.00
Baroda/IBL7a7f0344c0fe4160965fa
00cf6e1c0a9/
04-03-2024 UPI/443050458080/3rd floor DR
rent/vkoicl@okicici/Union Bank of 12200.00
I/AXI753e68b796a244f490e6c0368
d77c652/
04-03-2024 NEFT-AXNFCN0539021463- CR
CASHFREE PAYMENTS INDIA 25000.00
PRIVATE LIM-SUNIL M S-
922020052650850-UTIB0001920

This is a system-generated statement. Hence, it does not require any signature. Page 6
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

04-03-2024 ACH/L DR
TFINANCELIMITED/ICIC70120032 7735.00
30003706/T02882180323045958
D778091011
02-03-2024 UPI/442892925303/Payment from DR
Ph/CHANDRAIAH K N/ICICI 1800.00
Bank/IBL4d96f02edec240239a78c7
58a46726b9/
29-02-2024 UPI/406056969626/CRED Fund CR
Trans/RZPX/Axis Bank 4000.00
Ltd./AXI4a64056e99a0460194acc1
45cbce8f91
29-02-2024 UPI/406011035946/na/Mrs Rashmi DR
V/Paytm Payments 179.00
/ICIWCEF7951BBC6015D526DE72
605717090/
29-02-2024 UPI/442658880102/Payment from CR
Ph/SUNIL M S/Bank of 500.00
Baroda/YBLe5d4b384656f4cd6847
a316f9bbbc7a2
29-02-2024 UPI/442674717769/Payment from DR
Ph/SUNIL M S/Bank of 31000.00
Baroda/IBL59342a65fe9c4e87a608
7df45e653402/
29-02-2024 UPI/406072899396/Payment from DR
Ph/PostPe/ICICI 35900.00
Bank/IBLf1cc7664f8814909b0e54e
1595e731a5/

This is a system-generated statement. Hence, it does not require any signature. Page 7
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

29-02-2024 UPI/406008972527/Pay via DR


Razorpa/Rupeek Fintech/ICICI 4413.70
Bank/ICI4e14fa8b5e57496a9a4dec
dcf9d1326f/
29-02-2024 UPI/406097588325/kreditbeepaym DR
en/Krazybee/Kotak Mahindra 19620.00
/IBLa58df826f9f143a09736e64239
79a63e/
29-02-2024 NEFT-CITIN24430056874-TATA CR
CONSULTANCY SERVICES 94967.00
LIMITED-02395949 SALARY FEB
2024-0004794451-CITI010
28-02-2024 UPI/405977427483/Payment from DR
Ph/CredClub/ICICI 6037.00
Bank/MNOzQwXv0mNKMn9abQqV
qDZ/
28-02-2024 UPI/405906442809/na/Mrs Rashmi DR
V/Paytm Payments 75.00
/ICIWCDBCD8943384CE044A39A
F70FE15A70/
28-02-2024 UPI/405905062624/na/H V R DR
VEG/Axis Bank 165.00
Ltd./ICIWCEC129AC7F37BCBDD1
7BB72214F8ABF/
26-02-2024 UPI/405797801056/na/Mrs Rashmi DR
V/Paytm Payments 93.00
/ICIWCE798BC1CB147FFA0E188
E0CA63C219/

This is a system-generated statement. Hence, it does not require any signature. Page 8
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

26-02-2024 UPI/405797789564/na/DODDE DR
GOWDA/Paytm Payments 37.00
/ICIWC84ACAE1E8ACEA589C512
64B1B90A2C/
26-02-2024 UPI/405696632984/na/SIDDARAJ DR
U S/Paytm Payments 200.00
/ICIWCD3044DA5576C160E1F8B9
9B141D0AE/
24-02-2024 UPI/405591160666/na/Mrs Rashmi DR
V/Paytm Payments 137.00
/ICIWC27CB6CDE98B47AAAAC56
D983201FDD/
23-02-2024 UPI/405490047245/na/DODDE DR
GOWDA/Paytm Payments 417.00
/ICIWC907A0DD6B4A286DD87F6
671A241290/
23-02-2024 UPI/442015148650/Payment from DR
Ph/MEENAKSHI S/Union Bank of 428.00
I/IBL624a238fef794135ad9fc8a7cc
70c0d4/
23-02-2024 UPI/405487330828/Payment from DR
Ph/Jio Postpaid Bi/Paytm 354.00
Payments
/PYTM4022322155279889421/
22-02-2024 UPI/405385467403/na/Mrs Rashmi DR
V/Paytm Payments 87.00
/ICIWCF9ED7008B22342E79352F
4B3CEE060/

This is a system-generated statement. Hence, it does not require any signature. Page 9
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

22-02-2024 UPI/441903776418/Payment from DR


Ph/puttaswamy08@ib/Canara 2000.00
Bank/IBL710f5828a00645778d8a3
494aa9ad794/
22-02-2024 UPI/405391826718/Payment from DR
Ph/jiofiber-paytm@/Paytm 706.82
Payments
/PYTM4022221074290656257/
20-02-2024 UPI/441753701601/UPI/nagarajana DR
jappa/Karnataka 800.00
Bank/AXIe3c3ed6b89f64d648babb
e3545fac1cd/
20-02-2024 UPI/441773778265/Payment from DR
Ph/cpkumara431@ibl/Union Bank 1000.00
of
I/IBL048ccc2550dd444db1c101bbc
1ae80f9
19-02-2024 INF/INFT/035365781671/LESUNIL CR
MS/RUPEEKCAPITALPR 1562.00
19-02-2024 UPI/405017912666/Payment from DR
Ph/cf.postpe@icici/ICICI 12200.00
Bank/IBL77edf97763e64260b29dd
70273fb978e/
19-02-2024 NEFT-FDRLH24050842333-DGL CR
RENEWAL CURRENT ACCOUNT 23628.00
GENERAL-/FAST/-
99982200292804-FDRL0009998

This is a system-generated statement. Hence, it does not require any signature. Page 10
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

17-02-2024 UPI/404883465755/1st floor DR


rent/vkoicl@okicici/Union Bank of 15000.00
I/AXI1163439b8ee843c09438eed1
bb37872c/
17-02-2024 UPI/404827255724/Sent from CR
Paytm/n-kavya@paytm/Karnataka 15000.00
Bank/PTM8192ceef126f4971801c5
cd184b4479b
16-02-2024 UPI/404775750192/Payment from DR
Ph/paytmqr28100505/Paytm 2000.00
Payments
/IBL632bbba2426a484e99a60fc5f7
10eec7
15-02-2024 UPI/404661787730/na/n- DR
kavya@paytm/Karnataka 190.00
Bank/ICIWCE7453F68972CA9FEE
DAD3F73B12886/
15-02-2024 UPI/404661741859/na/paytmqroylc DR
bpt3/Paytm Payments 328.00
/ICIWC5B62F9DA3BAAF8DD2E96
F7220AB288/
15-02-2024 UPI/404689683998/Pay via DR
Razorpa/rupeekfintech.r/HDFC 256.70
BANK
LTD/HDFEE65FEB9CD164ECCAE
9A551FD7F71DC7/
12-02-2024 UPI/440796194221/Payment for DR
L05/CHAIPOINTINNOVI/Yes Bank 331.00
Ltd/IBL47475100c5b54baebbc5df7
119331bc6/

This is a system-generated statement. Hence, it does not require any signature. Page 11
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

12-02-2024 UPI/404142864753/na/paytmqrvlop DR
sh4n/Paytm Payments 89.00
/ICIWC38A6E1B381731A6880DCD
F7551E2CB/
09-02-2024 UPI/440613884615/Payment from DR
Ph/puttaswamy08@ib/Canara 2000.00
Bank/IBL5f09fb10aa1b49a7bc3b19
0b002cdb09/
09-02-2024 UPI/404038871894/na/paytmqroylc DR
bpt3/Paytm Payments 384.00
/ICIWC1F1E0650D536979A7167F
525488BC8/
08-02-2024 UPI/440560302431/Payment from DR
Ph/rudresh.meena2@/Union Bank 375.00
of
I/IBL9bc58627eec14d43a3b46a00e
be8d6ff
08-02-2024 UPI/440507819290/Sent from CR
Paytm/n-kavya@paytm/Karnataka 100.00
Bank/PTM809e155b70a6487ba90a
0d62927a8f7d
08-02-2024 UPI/403935074511/na/paytmqrvlop DR
sh4n/Paytm Payments 87.00
/ICIWC16424FE080DCFDDB15A9
D7B82230A0/
06-02-2024 UPI/403790175176/Pay to DR
BharatPe/BHARATPE9072677/Yes 1040.00
Bank
Ltd/IBLb107761698854348949679
34c4c2a7d3/

This is a system-generated statement. Hence, it does not require any signature. Page 12
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

06-02-2024 UPI/403726508523/na/paytmqrvlop DR
sh4n/Paytm Payments 87.00
/ICIWCEDFF7E0037ACA3169837E
34FE5018F/
05-02-2024 UPI/440209361689/Request from DR
Am/amazonupi@apl/Axis Bank 30.00
Ltd./APLf257c730fd8d434b94fbe79
6857088de/
05-02-2024 Personal Loan XX10596 EMI Suni DR
3905.00
02-02-2024 UPI/439901453346/Payment from DR
Ph/Q638730371@ybl/Yes Bank 219.00
Ltd/IBLbf9abc34edf04ef383795295
053a7165/
02-02-2024 UPI/403312006277/na/n- DR
kavya@paytm/Karnataka 100.00
Bank/ICIWC28153563E43BA7457
CDA3489D97856/
02-02-2024 UPI/403328734555/OidBR000AG1 DR
HNKV/paytm-jiomobili/Paytm 61.00
Payments
/PTM402022428846972316920240
2020338/
01-02-2024 UPI/403254300990/Pay to DR
BharatPe/BHARATPE.900665/Fed 1150.00
eral
Bank/IBL4645d495bf5d423880f3a0
b72950b42e/

This is a system-generated statement. Hence, it does not require any signature. Page 13
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

01-02-2024 UPI/403205757600/na/bharatpe.90 DR
0598/Federal 110.00
Bank/ICIWCED69B0C1EBAECFEE
B73D2AA2E8204D/
01-02-2024 UPI/403274429991/3rd floor DR
rent/vkoicl@okicici/Union Bank of 12200.00
I/AXI90dd37d92a254b0281e531b7
31b1d7b1/
31-01-2024 UPI/403103279671/na/paytmqr281 DR
00505/Paytm Payments 60.00
/ICIWC3BC64B472A9EA51D3B4F
D8BC67DDD3/
31-01-2024 UPI/403134511547/Pay via DR
Razorpa/rupeekfintech.r/HDFC 735.70
BANK
LTD/HDF279767E505E84C759D6
FECFCF5C57A25/
31-01-2024 UPI/403134504484/Pay via DR
Razorpa/rupeekfintech.r/HDFC 558.70
BANK
LTD/HDF0E1305052C5243AC963
DCFD78099C1AB/
31-01-2024 MMT/IMPS/403113579389/Remaini DR
ng 56867/Rajamma/KARB0000934 290000.00
31-01-2024 MMT/IMPS/403113501029/Test DR
568672637/Rajamma/KARB000093 10.00
4

This is a system-generated statement. Hence, it does not require any signature. Page 14
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

31-01-2024 NEFT-CITIN24415050749-TATA CR
CONSULTANCY SERVICES 126034.00
LIMITED-02395949 SALARY JAN
2024-0004794451-CITI010
31-01-2024 UPI/403101296596/na/paytmqrvlop DR
sh4n/Paytm Payments 99.00
/ICIWC0A6D52D5EF1D5A6F60C9
6430E75897/
30-01-2024 BIL/ONL/000789234934/postpe/22 DR
1199204 113500.00
30-01-2024 UPI/403000041980/na/n- DR
kavya@paytm/Karnataka 50.00
Bank/ICIWC82EDB557B24958AC0
F1379EF9C73ED/
30-01-2024 UPI/403000039501/na/q822523739 DR
@ybl/Yes Bank 308.00
Ltd/ICIWC5CD495B5FB0676A6651
F72983FF067/
30-01-2024 UPI/439645525729/Payment from CR
Ph/9620579220@axl/State Bank Of 99999.00
I/AXLe4bf0d4065be4f50833d1371d
d8c6952
29-01-2024 UPI/402954560242/Request from DR
Am/amazonpaygrocer/Axis Bank 328.00
Ltd./APLd8770df1d3414131a87662
c91e2b7295/
29-01-2024 UPI/439577942360/UPI/nagarajana DR
jappa/Karnataka 10000.00
Bank/AXI702bb757816747beabcb6
84f8c4ad935/

This is a system-generated statement. Hence, it does not require any signature. Page 15
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

29-01-2024 UPI/439542614148/Payment from DR


Ph/mssunil12@ybl/Bank of 1000.00
Baroda/IBL93886511993e4e4a8a8
a28116c2b8ae1/
29-01-2024 UPI/439409917657/Payment from CR
Ph/9480398132@axl/Canara 3000.00
Bank/AXL665361ad2f704786ba1a0
f2b2f8b35cc
29-01-2024 UPI/402815614087/Request from DR
Am/amazonupi@apl/Axis Bank 100.00
Ltd./APL20fd723c8f0d4c568563bd
81bcd1c941/
29-01-2024 UPI/439472183573/Request from DR
Am/amazonpayrechar/Axis Bank 148.00
Ltd./APL464e2a2e96b9412ba10a7
2ccd158a9c4/
27-01-2024 UPI/439323181400/Payment from CR
Ph/suhasini.kn@ybl/Union Bank of 100000.00
I/YBLae08c30a76cd4f34a4e896c25
72e0277
27-01-2024 UPI/439304291988/Payment from DR
Ph/Q638730371@ybl/Yes Bank 344.00
Ltd/IBLce6f9c11d9164565886b5c2
1dc97e02d/
27-01-2024 UPI/402624626441/Payment from CR
Ph/9066880086@ybl/Karnataka 100.00
Bank/YBLd69eeefd1b0f46629dcba
4284e188c03

This is a system-generated statement. Hence, it does not require any signature. Page 16
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

27-01-2024 UPI/402639280271/Payment from CR


Ph/9066880086@ibl/Karnataka 1250.00
Bank/IBL160b427bd3f443f0a21161
cbbbc4e97e
27-01-2024 UPI/402610584720/SAMOSACENT DR
ER/samosacenter@kb/Karnataka 180.00
Bank/IBLaa12e4b971774d3ea519a
60293dd0a12/
27-01-2024 UPI/439243047683/Payment from CR
Ph/suhasini.kn@ybl/Union Bank of 100000.00
I/YBL9b2a0036fcfe4535890d840f7
ce41bd9
27-01-2024 UPI/439236835139/Payment from CR
Ph/9611370708@ybl/State Bank Of 100.00
I/YBL6eede3fb0e3546f9922004027
35f2e0a
27-01-2024 UPI/402685055876/na/paytmqrvlop DR
sh4n/Paytm Payments 61.00
/ICIWCB2FB001691AD56C8215E4
FDB801DD6/
25-01-2024 UPI/402508859109/Payment from DR
Ph/mm7595239@ybl/Karnataka 40.00
Grami/IBL57cb7d643fb649bd8b720
9731a490336/
25-01-2024 UPI/402582550296/Pay via DR
Razorpa/rupeek67.rzp@ic/ICICI 3017.70
Bank/ICIe3136404b434498faf9d9b
dde877e502/

This is a system-generated statement. Hence, it does not require any signature. Page 17
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

25-01-2024 UPI/402581898497/na/paytmqrvlop DR
sh4n/Paytm Payments 25.00
/ICIWCD001B8371365CC28CBA69
960258816/
24-01-2024 CMS/ CMS3872122397/PAYTM CR
MONEY LIMITED CLIENT ACC 4399.35
24-01-2024 UPI/439053434218/UPI/nagarajana DR
jappa/Karnataka 850.00
Bank/AXI2461cc40e04a44a59e478
0f13b20b0fa/
24-01-2024 UPI/402478439241/Pay via DR
Razorpa/rupeek67.rzp@ic/ICICI 3180.70
Bank/ICIc128068183324eec9dff7f2
ac41b050c/
24-01-2024 UPI/402478434573/Pay via DR
Razorpa/rupeek67.rzp@ic/ICICI 2317.70
Bank/ICI933fcda015f14b0fa7ec706
b2b5ae0b4/
24-01-2024 UPI/402478370526/na/paytmqrvlop DR
sh4n/Paytm Payments 77.00
/ICIWCB2A2945C28982FAFC7980
8E633C770/
23-01-2024 UPI/438962484099/Payment from DR
Ph/Q199807376@ybl/Yes Bank 771.00
Ltd/IBL6bf646845435493694488fa
e9159235d/
23-01-2024 UPI/402376900572/na/paytmqr1v0 DR
7bwpd/Paytm Payments 127.00
/ICIWCF1B8DD2E57C70B446768A
54C8114A6/

This is a system-generated statement. Hence, it does not require any signature. Page 18
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

23-01-2024 UPI/402376828216/na/q151450693 DR
@ybl/Yes Bank 583.00
Ltd/ICIWC97BDC00903A53C7EC6
2FC5EF5BD3E5/
23-01-2024 UPI/402310642102/Pay via DR
Razorpa/rupeek.rzp@axis/Axis 24127.70
Bank
Ltd./AXIe373a00d3d644358bffccd0
e8e949eb4/
22-01-2024 UPI/402273263930/na/q28722359 DR
@ybl/Yes Bank 80.00
Ltd/ICIWC8B92BE5D64DB9FF542
7E1F0522B247/
22-01-2024 UPI/402273247881/na/paytmqrvlop DR
sh4n/Paytm Payments 105.00
/ICIWC489869EB6FF240379D432
172AF9988/
22-01-2024 UPI/402215381591/Request from DR
Am/amazonpayhfc@ap/Axis Bank 298.32
Ltd./APLd8d9eef1748542a6b41837
29b89e9775/
22-01-2024 UPI/438831431810/Payment from DR
Ph/mssunil12@ybl/Bank of 31000.00
Baroda/IBL61db3fe6f6084a6e9752
3880071102b2/
22-01-2024 UPI/402213567141/UPI DR
Transaction/ltfs.payu@icici/ICICI 7735.00
Bank/PPPL1900823628222012404
1457/

This is a system-generated statement. Hence, it does not require any signature. Page 19
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

22-01-2024 UPI/402275839004/Payment from DR


Ph/credclub@icici/ICICI 27893.00
Bank/MNOLvMj70jD75pxRGNxJNB
K/
22-01-2024 UPI/438791481088/Payment from DR
Ph/9108659394@ybl/Canara 3000.00
Bank/IBLa7d1cb81cac24827ae7bf1
dd934407d2/
22-01-2024 UPI/402160031800/Payment from DR
Ph/kreditbeepay@ye/Yes Bank 19620.00
Ltd/YJP3f47e8f88cc44ad99855a46
a543ab34a/
22-01-2024 UPI/402154413995/2410194326/cf. DR
navi@hdfcban/HDFC BANK 34201.00
LTD/IBLac52dc35958049dd83c884
6e6a3880e9/
22-01-2024 INF/INFT/035075822701/CF/NDXP CR
2PPRIVATELI 167502.00
22-01-2024 UPI/438786596127/Payment from DR
Ph/puttaswamy08@ib/Canara 2000.00
Bank/IBL57709b9991134b13b01c4
387c8b987ae/
20-01-2024 UPI/402044272652/Payment from CR
Ph/96304060@ybl/Karnataka 200.00
Bank/YBL5162a2adb9684226a1d9
a5f20f1a7962
19-01-2024 UPI/438509356703/Payment from DR
Ph/Q638730371@ybl/Yes Bank 217.00
Ltd/IBL15fbc7ce50f94549bfdb4f2c3
e2c6227/

This is a system-generated statement. Hence, it does not require any signature. Page 20
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

19-01-2024 UPI/438527339433/Payment from CR


Ph/mssunil12@ybl/Bank of 2000.00
Baroda/YBLc43892ac03944b04b58
ee74107692881
19-01-2024 UPI/401963572694/na/n- DR
kavya@paytm/Karnataka 90.00
Bank/ICIWCC4022EAB30712F662
85CE6FE240755/
19-01-2024 UPI/401959471020/Payment from DR
Ph/akshayreddy1451/Karur Vysya 200.00
Ban/IBL404ed26ea7094c23921da9
69f16d4a2e
18-01-2024 UPI/401858742038/OidPIP180124l DR
ph/paytmmoneylimit/ICICI 8000.00
Bank/ICIdb33465cfdb548448daa20
5eb8ab80b3/
17-01-2024 UPI/438346562561/Payment from DR
Ph/rudresh.meena2@/Union Bank 425.00
of
I/IBL530f0ae8a45a40f4a92b345f15
1a4839
16-01-2024 UPI/401651486207/na/paytmqrsjsr DR
4geg/Paytm Payments 77.00
/ICIWCDEDF1F7D5C0F92AF3DD9
A586E9B716/
16-01-2024 UPI/401651480786/na/q205400567 DR
@ybl/Yes Bank 135.00
Ltd/ICIWC9AF2012155D00C7183F
02E2B9D6D3A/

This is a system-generated statement. Hence, it does not require any signature. Page 21
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

16-01-2024 UPI/401655897718/Payment from CR


Ph/9066880086@ybl/Karnataka 410.00
Bank/YBL8db3b6c34e1e4ef7b1619
1b9b7939c74
16-01-2024 UPI/401513627378/Request from DR
Am/amazonupi@apl/Axis Bank 179.00
Ltd./APLc10a489bc55a45098e85b
1c1e73a0477/
15-01-2024 UPI/401546213465/Sent from CR
Paytm/n-kavya@paytm/Karnataka 300.00
Bank/PTM64354f04302148a8bdb2
0fde9480de48
15-01-2024 UPI/401584440672/You are DR
paying/amznlpa-kyejwms/Yes Bank 351.92
Ltd/APY018d099d7493f8183a903a
4ee0bcdf28/
15-01-2024 UPI/438003716005/Payment from DR
Ph/sbi.07851@ibl/State Bank Of 6822.00
I/IBL81d9c3d192424e65bd7b579e
5233d40b/
15-01-2024 UPI/401415724063/Payment from CR
Ph/9972220222@ybl/Karnataka 800.00
Bank/YBLe221bee1e18049499917
6dc6a9a289b4
15-01-2024 UPI/401446687372/na/n- DR
kavya@paytm/Karnataka 500.00
Bank/ICIWC57F15A08E1DF41B6C
D96A9AC0605AC/

This is a system-generated statement. Hence, it does not require any signature. Page 22
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

15-01-2024 UPI/401446582722/na/paytmqr98k DR
6aq7r/Paytm Payments 200.00
/ICIWC6DB19B3647AF00C228939
30C10B4FE/
12-01-2024 UPI/401239321968/na/paytmqr1km DR
jr3rt/Paytm Payments 223.00
/ICIWCAA02A9FCD6321AC0A8B3
BD5EA53317/
12-01-2024 UPI/437826337959/Payment from DR
Ph/9986127483@ybl/Punjab 900.00
National/IBLcdbde7b475ef4fa78da
6955fb3777b6c/
11-01-2024 UPI/401137186697/na/n- DR
kavya@paytm/Karnataka 60.00
Bank/ICIWCF8D34819A9C9065FC
3FFE1DC81AF48/
11-01-2024 UPI/401134731286/na/paytmqrvlop DR
sh4n/Paytm Payments 89.00
/ICIWC67A5511F56CCDC715F21
D9440D714E/
10-01-2024 UPI/401080642726/You are DR
paying/amazonpay@yapl/Yes Bank 607.00
Ltd/APY018cf3fc7fb423889d30b1e
82c52c37c/
10-01-2024 UPI/437660367551/Payment from DR
Ph/9844606830@ibl/State Bank Of 1040.00
I/IBL03f544f405764282993103565f
a5d1bb/

This is a system-generated statement. Hence, it does not require any signature. Page 23
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

10-01-2024 UPI/401086133289/Payment from CR


Ph/9066880086@ibl/Karnataka 220.00
Bank/IBL90d524fa67b9478e955a9
3b93025090b
09-01-2024 UPI/437566656346/Payment from DR
Ph/9901199521@ybl/Bank of 6000.00
India/IBL88f004005d444397aa329
3f158441a52/
05-01-2024 Personal Loan XX10596 EMI Suni DR
3905.00
04-01-2024 NFS/CASH DR
WDL/400419005716/P3ENBU55/R 10000.00
AMANAGAR/04-01-241925
04-01-2024 NFS/CASH DR
WDL/400419004656/P3ENBU55/R 10000.00
AMANAGAR/04-01-241924
04-01-2024 NFS/CASH WDL CR
RVSL/400419023806/91826538/R 10000.00
AMANAGAR/04-01-241903
04-01-2024 NFS/CASH DR
WDL/400419023806/91826538/RA 10000.00
MANAGAR/04-01-241903
03-01-2024 UPI/436994079924/Payment from DR
Ph/mssunil12@ybl/Bank of 500.00
Baroda/IBL18dc617eaf244fe8bb3f7
c5d6dcf14e4/

This is a system-generated statement. Hence, it does not require any signature. Page 24
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

02-01-2024 UPI/436894269522/UPI/kavyasunil DR
0519@/Karnataka 150.00
Bank/AXI2cb7bd2174104d33b573f
b1aa2f33b84/
01-01-2024 UPI/436735734755/3rd floor DR
rent/vkoicl@okicici/Union Bank of 12200.00
I/AXIde75f628356142ec8b9b88aa2
3aa3118/
01-01-2024 UPI/436764535728/UPI/nagarajana DR
jappa/Karnataka 850.00
Bank/AXIe029ab8f9c1342e6b50fa5
1933160f32/
01-01-2024 UPI/373163359378/NA/paytm- DR
68791349@/Paytm Payments 118.00
/PYTM3123125521325122569/
30-12-2023 UPI/373037889365/Payment from DR
Ph/8951663880@ibl/State Bank Of 4200.00
I/IBL309129cd104945ffae3fccd2a9
91a84b/
30-12-2023 055201555557:Int.Pd:30-09-2023 CR
to 29-12-2023 82.00
29-12-2023 UPI/336319085296/NA/n- CR
kavya@paytm/Karnataka 2000.00
Bank/PTM508b18d96b1a40c7bbb5
43e79b03f5ee
29-12-2023 UPI/336345419591/Pay via DR
Razorpa/rupeekfintech.r/HDFC 4373.70
BANK
LTD/HDFB1B640C6D64740CABEF
85D7FF7A0D0B7/

This is a system-generated statement. Hence, it does not require any signature. Page 25
Account Number: 055201555557

Transaction date : From 28/12/2023 To 28/03/2024

29-12-2023 UPI/372933509780/Payment from DR


Ph/mssunil12@ybl/Bank of 29000.00
Baroda/IBLd9c23a3f452b47719366
ff3705ad4986/
29-12-2023 NEFT-CITIN23475075270-TATA CR
CONSULTANCY SERVICES 95176.00
LIMITED-02395949 SALARY DEC
2023-0004794451-CITI010
28-12-2023 UPI/372871237329/Payment from DR
Ph/9845565267@axl/State Bank Of 11700.00
I/IBL89fd85f021b644319a275429d
d12d5f0/

This is a system-generated statement. Hence, it does not require any signature. Page 26

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