Professional Documents
Culture Documents
: 1
0003114-233781024291-UPI
ESB-XXXXXXXXXXX0059-PAYOUT
0003114-233756733326-UPI
P-PRASHANTHMEENA13@OKHDFCBANK-
BKID0008371-233857053812-UPI
HDFC0001875-233862171989-UPI
0000499-233936410905-UPI TRANSACTION
DFCBANK-HDFC0001052-233989601722-UPI
00K269-233994334773-UPI
0003114-233990394563-UPI
I-233997726991-UPI
IC0DC0099-233900645326-UPI
0003114-233900849733-UPI
CBANK-HDFC0000004-234012204012-UPI
VO3Q62YZ@PAYTM-PYTM0123456-234014091438-
UPI
75913285-UPI
01HH1NZM2RN2GR@PAYTM-PYTM0123456-2343801
06248-UPI
IS-ESMF0001218-234398035657-UPI
01011IPPT172PMVA@PAYTM-PYTM0123456-23440
9078513-UPI
0003114-234437258884-UPI
0101HVLTNRJ8BB0F@PAYTM-PYTM0123456-23441
5970265-UPI
8AEWS1O@PAYTM-PYTM0123456-234416392828-U
PI
38FC@PAYTM-PYTM0123456-234422513475-UPI
01011V9XC51QHS2B@PAYTM-PYTM0123456-23442
2769951-UPI
DCBL-XXXXXXXXXX0106-RENT
1508482-CASHBACK RECEIVED
ICI-CNRB0000033-234540538109-UPI
0003114-234580194066-UPI
B30H31RAS@PAYTM-PYTM0123456-234550688054
-UPI
RL0001382-234552316145-PAY TO BHARATPE M
0003114-234680224558-UPI
AY-YESB0YESUPI-234644039209-DEBIT MONEY
USING
IC0DC0099-234782657661-UPI
61693@FBPE-FDRL0001382-234787024609-PAY
TO BHARATPE ME
I9KTW3@PAYTM-PYTM0123456-234796163375-UP
I9KTW3@PAYTM-PYTM0123456-234797552388-UP
BANKLTD-YESB0YESUPI-234703418461-PAY TO
15/12/22 POS 435584XXXXXX1170 SRI VIDHUR AGENC 0000234909991076 15/12/22 200.00 1,193.72
FDRL0001382-234928411080-PAY TO BHARATPE
ME
FDRL0001382-234928805289-UPI
0119HXAB79JVV8@PAYTM-PYTM0123456-2349387
27211-UPI
ZN13E4@PAYTM-PYTM0123456-235052028648-UP
ZN13E4@PAYTM-PYTM0123456-235052038759-UP
0003114-235446930720-UPI
-MIR2335330453905
0003114-235572546064-UPI
MAKHA-AZEEZMAKHANI5@O
KSBI-SBIN0001682-235567697034-UPI
KBIZAXIS-UTIB0000000-235569305990-UPI
8-235614027719-UPI
ICICI-IOBA0003114-235707758890-UPI
23/12/22 INSTAALERT CHGS JUN22 SMS(4) 290922-MIR2 MIR2335544700771 23/12/22 0.94 6,035.53
335544700771
0YBLUPI-235712274377-UPI
0119HXAB79JVV8@PAYTM-PYTM0123456-2357123
62801-UPI
-MIR2335535859132
ANK-HDFC0001284-235726284176-UPI
ANK-SBIN0020464-235836638396-UPI
0101HVLTNRJ8BB0F@PAYTM-PYTM0123456-23583
8736044-UPI
DOSAN-ALKAREEMDOSANI3
@OKICICI-KKBK0000471-235843340905-UPI
01011NSY8XX8WFVW@PAYTM-PYTM0123456-23584
3694498-UPI
OKBIZAXIS-UTIB0000000-235844081422-UPI
-235849690600-UPI
33801@ICICI-IDIB000D052-235850749068-UPI
101IFSMRJ2WPR5B@PAYTM-PYTM0123456-235960
351366-UPI
YESB0YBLUPI-235971293942-UPI
YESB0YBLUPI-235972261833-UPI
ATELI.66007766@HDFCBANK-HDFC0000001-2360
76923860-UPI
-236082726035-UPI
-PYTM0123456-236091810312-UPI
01HH1NZM2RN2GR@PAYTM-PYTM0123456-2360920
10911-UPI
KBK0008781-236095024089-UPI
-PYTM0123456-236199668968-UPI
CBANK-HDFC0000004-236103729507-UPI
K-CNRB0000033-236104572880-UPI
ICICI-IOBA0003114-236125862039-UPI
MAKHA-AZEEZMAKHANI5@O
KSBI-SBIN0001682-236108416717-UPI
-FDRL0001382-236116717755-VERIFIED MERCH
ANT
24O12FT@PAYTM-PYTM0123456-236222351881-U
PI
ENTERTAINMEN-BOOKMYSHOW1@AXI
SBANK-UTIB0000415-236223571660-UPI
0113KKDSMRK8OV@PAYTM-PYTM0123456-2362237
84478-UPI
-YESB0YESUPI-236224432191-PAY TO BHARATP
E ME
28/12/22 POS 435584XXXXXX1170 MSW*BSR MALL MAN 0000236316379583 28/12/22 90.00 1,542.63
114-236232761080-UPI
0101WYKAYI026A2E@PAYTM-PYTM0123456-23623
7101031-UPI
I-236363366205-UPI
30/12/22 POS 435584XXXXXX1170 SRI VIDHUR AGENC 0000236412849313 30/12/22 100.00 217.63
-YESB0YESUPI-236472010890-PAY TO BHARATP
E ME
-236444055892-CHICKEN
0YBLUPI-236481224840-UPI
C7L1H1@PAYTM-PYTM0123456-236484480359-UP
ZL@PAYTM-PYTM0123456-236484588770-UPI
ICICI-IOBA0003114-236584493005-UPI
CICI-KVBL0001616-236596608101-UPI
DOSAN-ALKAREEMDOSANI3
@OKICICI-KKBK0000471-236504009859-UPI
DOSAN-ALKAREEMDOSANI3
@OKICICI-KKBK0000471-236509857180-UPI
BANKLTD-YESB0YESUPI-236510302497-PAY TO
BHARATPE ME
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
387.22 93 18 69,032.09 68,755.50 110.63
Generated On: 19-Jan-2023 09:17 Generated By: Requesting Branch Code: NET
177925725