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Account Number
045701543201(INR) - ANCHAL KUMAR
Transaction Date from 01/02/2022 to 19/05/2022

Transaction Period Today

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - ANCHAL KUMAR - 045701543201

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

01/02/2022 0/02/2022 - NEFT-ANI INTEGRATED SERVICES 0.0 45819.0 45819.0

1
LTD

02/02/2022 02/02/2022 - UPI/136208106845/UPI/g.shivv17- 764.0 0.0 45819.0

2 1@okh/Kotak Mahindra
/ICIa956b6235c44400782aa4ce

12/02/2022 12/02/2022 - INF/INFT/025989886551/NA/INSTANT 0.0 4000.0 49819.0

3
PAY INDI

12/02/2022 12/02/2022 - UPI/201245031658/UPI/g.shivv17- 4819.0 0.0 45000.0

4 1@okh/Kotak Mahindra
/ICI7fbebde4976d4ff9b832901

17/02/2022 17/02/2022 - MMT/IMPS/202015308134/SIGNZY 0.0 1.01 45001.01

5
TEC/IDFC bank

18/02/2022 18/02/2022 - UPI/202056281151/UPI/g.shivv17- 5001.0 0.0 40000.01

6 1@okh/Kotak Mahindra
/ICIf88bd666e8bb49e9897251d

19/02/2022 19/02/2022 - UPI/DR/208914544124/MANGALA N/ 20000.01 0.0 20000.0

7
PYTM/19744201000007/UPI JAIPUR

20/02/2022 20/02/2022 - MMT/IMPS/203012029285/74e76387 0.0 5000.0 25000.0

8
b632 4530 bb98/QUAG

20/02/2022 20/02/2022 - UPI/DR/208920451660/SHIV RAJ 25000.0 0.0 0.0

9
GAUTAM/FDRL/77770100488010/UPI

20/02/2022 21/02/2022 - MMT/IMPS/205123704273/SIGNZY 0.0 3500.01 3500.01

10
TEC/IDFC bank

20/02/2022 21/02/2022 - UPI/205117524316/UPI/g.shivv17- 500.0 0.0 3000.01

11 2@okh/NSDL Payments
B/ICI859cc9ecc2c7465b8b101ef

21/02/2022 21/02/2022 - UPI/205285023066/UPI/mk7750151@o 0.0 200.0 3200.01

kaxi/Airtel
12
Payments/AXId05dc1388fd847b783275
9b

21/02/2022 21/02/2022 - UPI/205206296642/UPI/g.shivv17- 200.0 0.0 3000.01

13 2@okh/NSDL Payments
B/ICI6c3fbf1ff82f4c7ea628fe4

21/02/2022 21/02/2022 - NDA-7660-BLRON572 -+SHOP 5 3000.0 0.0 0.1

14
SHK BUILDING BANGALORE KAIN

22/02/2022 22/02/2022 - UPI/205344354497/UPI/mk7750151@o 0.0 200.0 200.1

kaxi/Airtel
15
Payments/AXIed5a2cbd72b844dcb6c8
b04

22/02/2022 22/02/2022 - UPI/205312987899/UPI/g.shivv17- 200.1 0.0 0.0

16 2@okh/NSDL Payments
B/ICIe558654b3e8e4e399f72423

01/03/2022 01/03/2022 - NEFT-ANI INTEGRATED SERVICES 0.0 45819.0 45819.0

17 LTD

07/03/2022 07/03/2022 - UPI/205719841337/UPI/g.shivv17- 5000.0 0.0 40819.0

18 1@okh/Kotak Mahindra
/ICI514c29c61166418fbcc639c

18/03/2022 18/03/2022 - UPI/RVSL205719841337/UPI/g.shivv17 0.0 2000.0 42819.0

19 -1@okh/Kotak Mahindra
/ICI514c29c61166418fbcc

20/03/2022 20/03/2022 - UPI/205719451649/UPI/g.shivv17- 12819.0 0.0 30000.0

20 1@okh/Kotak Mahindra
/ICI07e9d6f3ecf140389265e78

21 23/03/2022 23/03/2022 - UPI/208237940564/UPI/rajukuamrp 0.0 500.0 30500.0

 andey/HDFC BANK
LTD/HDFe9b25440d4fe44a1aa786f204

23/03/2022 23/03/2022 - UPI/208237955490/UPI/rajukuamrpand 0.0 500.0 31000.0

ey/HDFC BANK
22
LTD/HDF4b639026a1984db8adb9b5d3
3

23/03/2022 23/03/2022 - UPI/208275536899/UPI/g.shivv17- 31000.0 0.0 0.0

23 1@okh/Kotak Mahindra
/ICIb7c7bedb8afc4a9f8f648d3

01/04/2022 01/04/2022 - NEFT-ANI INTEGRATED SERVICES 0.0 45819.0 45819.0

24
LTD

02/04/2022 02/04/2022 - MMT/IMPS/209216499824/LHOUVITO 0.0 1000.0 46819.0

25
FI/HDFC Bank

02/04/2022 02/04/2022 - UPI/209249073391/UPI/g.shivv17- 6819.0 0.0 40000.0

1@oks/AU small
26
Financ/ICI97d29c9f0ce145edb9470a5

06/04/2022 06/04/2022 - MMT/IMPS/209921013542/Account 0.0 1.0 40001.0

27 validat/APIBANKING/R

08/04/2022 08/04/2022 - MMT/IMPS/209814067125/Account 0.0 1.0 40002.0

28
validat/APIBANKING/R

08/04/2022 08/04/2022 - MMT/IMPS/209921013542/Account 0.0 1.0 40003.0

29
validat/APIBANKING/R

08/04/2022 08/04/2022 - NEFT-000242397764-BABANAN 0.0 900.0 40903.0

30 FINANCIAL SERVICES PRIVATE-
LOAN I33452230-40900140507

08/04/2022 08/04/2022 - UPI/209872853091/UPI/g.shivv17@oks 40903.0 0.0 0.0

bi/EQUITAS
31
SMALL/ICI213c62959bbb4a10a5c41a3
86

08/04/2022 08/04/2022 - MMT/IMPS/209817058682/Account 0.0 1.0 1.0

32
validat/APIBANKING/R

08/04/2022 08/04/2022 - UPI/213889039408/UPI/g.shivv17- 1.0 0.0 0.0

33
1@oks/AU small

08/04/2022 08/04/2022 - MMT/IMPS/209818019530/Loan 0.0 960.0 960.0

34
I33464595/Gautam Fi/Ra

08/04/2022 08/04/2022 - UPI/209844036059/UPI/g.shivv17@oks 960.0 0.0 0.0

bi/EQUITAS
35
SMALL/ICI4a007bb03c1f4ecb864bfd64
7

09/04/2022 11/04/2022 - MMT/IMPS/209921013542/Account 0.0 1.0 1.0

36
validat/APIBANKING/R

16/04/2022 16/04/2022 - ECSRTNCHGS090721_SR760879800 1.0 0.0 0.0

37
GST

27/04/2022 27/04/2022 - MMT/IMPS/211720283429/NA/QUAGG 0.0 1.0 1.0

38
A TEC to SHIV RAJ G

28/04/2022 28/04/2022 - ECSRTNCHGS090721_SR760879800 1.0 0.0 0.0

39
GST

30/04/2022 30/04/2022 - UPI/212022597828/UPI/g.shivv17- 0.0 1.0 1.0

40 3@okh/Fincare Small
F/HDFeb769296ca204a3b8516b9c

30/04/2022 30/04/2022 - UPI/212024227932/UPI/g.shivv17@oka 1.0 0.0 0.0

xi/Yes Bank
41
Ltd/ICI5f8a163c23704b58804711d21b

01/05/2022 01/05/2022 - MMT/IMPS/212900000878/Account 0.0 1.0 1.0

42
validat/APIBANKING/R

01/05/2022 01/05/2022 - NEFT-ANI INTEGRATED SERVICES 0.0 45819.0 45820.0

43
LTD

18/05/2022 18/05/2022 - UPI/213819716236/UPI/roko.meyase82 0.0 6000.0 51820.0

44 @o/State Bank Of
I/SBI4a495ae17b6a484cbad23d2

18/05/2022 18/05/2022 - UPI/213838635973/UPI/g.shivv17- 6000.0 0.0 45820.0

1@oks/AU small
45
Financ/ICI440f6397b2fc45448563ed9

18/05/2022 18/05/2022 - UPI/213825062991/UPI/tapannath446 0.0 1000.0 46820.0

@ok/Bank of
46
Baroda/AXI78fc744a68ce48829420e42
f

18/05/2022 18/05/2022 - UPI/213889039408/UPI/g.shivv17- 1820.0 0.0 45000.0

1@oks/AU small
47
Financ/ICI4a6a81a4e2f94cbd94484fb

Legends Used in Account Statement

1. INFT - Internal Fund Transfer (Within ICICI Bank)
2. BPAY - Bill payment
3. BBPS - Bharat Bill Payment Service
4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
5. RCHG - Recharge
6. ONL - Online Shopping transaction (Payment done on third party website)
7. SMO - Smart Money order
8. DTAX - Direct Tax
9. IDTX - Indirect Tax
10. PAVC - Pay any Visa credit card
11. PAC - Personal Accident cover
12. LNPY - Linked loan payment
13. CCWD - Cardless Cash Withdrawal
14. PAYC - Pay to Contact
15. IMPS - Immediate Payment Service
16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
17. INF - Internet fund transfer in linked accounts
18. EBA - Transaction on ICICI Direct
19. BIL - Internet Bill payment or funds transfer to Third party
20. VPS / IPS - Debit card transaction
21. TOP - Mobile recharge
22. BCTT - Banking Cash Transaction Tax
23. UCCBRN CMS - Upcountry cheque collection
24. LCCBRN CMS - Local cheque collection
25. N chg - NEFT Charges
26. MMT - Mobile Money Transfer (Insta FT - IMPS)
27. T Chg - Travel Charges