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Acct Statement XX3641 12072023
Acct Statement XX3641 12072023
: 1
21/04/23 CASH DEPOSIT BY - NEW AC ADITYA YADAV - 000000000000000 21/04/23 8,000.00 8,000.00
CHIRGAON
1@YBL-YESB0YBLUPI-311306446979-PAYMENT F
ROM PHONE
KLTD-YESB0YESUPI-311427473155-SENT FROM
PAYTM
XXXX2896-IMPSTXN
KLTD-YESB0YESUPI-348108784311-SENT FROM
PAYTM
155718147-OID20909956475@PAY
XXXX2896-IMPSTXN
D-YESB0YESUPI-311530078388-PAYMENT FROM
PHONE
8975-P2AMOB
D-YESB0YESUPI-311641615760-PAYMENT FROM
PHONE
D-YESB0YESUPI-311663099294-PAYMENT FROM
PHONE
D-YESB0YESUPI-311646258251-PAYMENT FROM
PHONE
PHONE
SBANKLTD-YESB0YESUPI-311610115995-SENT F
ROM PAYTM
8975-P2AMOB
XXXXXXX1823-MONEY TRANSFER
NE
KLTD-YESB0YESUPI-311722220422-PAYMENT FR
OM PHONE
SBANKLTD-YESB0YESUPI-348340226948-SENT F
ROM PAYTM
B-XXXXXXXX2316-P2AMOB
CHOUDHARY-PRABHU5040@PAYT
M-PYTM0123456-311949749325-PAYMENT FROM
PHONE
-XXXXXXX2571-IMPSTXN
-XXXXXXX2571-IMPSTXN
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-312051551022-OID20940557514@
PAY
KLTD-YESB0YESUPI-312054927393-CAR WASH
60@YESBANKLTD-YESB0YESUPI-312022600743-P
AY TO GANPAT RAM
60@YESBANKLTD-YESB0YESUPI-312001752111-P
AY TO GANPAT RAM
PUNB0727900-312002892439-PAYMENT FROM PH
ONE
NE
8975-P2AMOB
39985181-TEL
312192012963-UPI
DRL-XXXXXXXXXX3264-ADITYA
0123456-348733869800-NA
0001-348739200749-NA
42709971-TEL
2@OKBIZAXIS-UTIB0000000-348843860322-NA
01366-312305394442-NA
01366-312305397202-NA
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-349063700296-OID20958743945@
PAY
KUMAR-AVDHESHKUMAR346231@YBL
-HDFC0004430-312511391441-PAYMENT FROM P
HONE
NE
YESB0YBLUPI-312518433872-PAYMENT FROM PH
ONE
IC0DC0099-312503261554-UPI
ICIC0DC0099-312503988803-UPI
-XXXXXXX2571-IMPSTXN
-XXXXXXX2571-IMPSTXN
53994093-PETROL
X5974-P2AMOB
0983@YESBANKLTD-YESB0YESUPI-312628208450
NE
IDIB000B614-312709631132-PAYMENT FROM PH
ONE
YADAV-BHANUYADAV7348@YB
L-PYTM0123456-312845021846-PAYMENT FROM
PHONE
YADAV-BHANUYADAV7348@YB
L-PYTM0123456-312925250826-PAYMENT FROM
PHONE
49556350494-OID21022449921@PAY
NK-HDFC0000499-312935414131-PAYING IXIGO
-PYTM0123456-312946153028-EXPRESS
8975-P2AMOB
YADAV-ARUNYADAVBAWARI@YBL-PYTM0
18I5W6YE9W0CA@PAYTM-BARB0MEDJHA-31302127
-XXXXXXX2571-IMPSTXN
B-XXXXXXXX2316-P2AMOB
UTIB0000000-313054768020-PAYMENT FROM PH
ONE
UTIB0000000-313113681691-PAYMENT FROM PH
ONE
NA
B-XXXXXXXX2316-P2AMOB
YADAV-ARUNYADAVBAWARI@YBL-PYTM0
HDFC0004430-313185193332-PAYMENT FROM PH
ONE
XXXX5592-P2AMOB
PUNB0727900-313187272999-PAYMENT FROM PH
ONE
MEGHWAL-GANPAT9636@PAYTM-
NA-313267361721-OK
X5974-P2AMOB
9-349845575715-NA
9-349845678930-NA
9-313303318313-NA
MEGHWAL-GANPAT9636@PAYTM-
NA-313367920768-OK
SB0YBLUPI-313314018183-NA
0107@FBPE-FDRL0001382-313315507002-PAY T
O BHARATPE ME
IPOS0000001-313307441714-PAY BY WHATSAPP
8967-OK
MEDJHA-349938863381-NA
456-349943770052-NA
PYTM0123456-349968371119-OID202305132204
230
456-350010189733-NA
456-350100754058-NA
456-350100822201-NA
72020260-PETROL
456-350134056958-NA
0123456-313615122209-NA
YESB0YBLUPI-313615713726-NA
PAYTM-PYTM0123456-350216685914-OID202305
161211110
667642951-OID21088117927@PAY
YESB0YBLUPI-313718112578-NA
ESB0YBLUPI-313722532577-NA
YTM-PYTM0123456-350325545234-OID20230517
1636190
YBLUPI-350329921930-NA
YBLUPI-313730795858-NA
863787349-OID21105038648@PAY
NK-YESB0000022-350449277314-UPI INTENT
-SBIN0016209-313917750598-UPI INTENT
3979662143-UPI INTENT
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-314051461308-OID202305200945
140
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-314051576732-OID202305200951
060
ICICI-ICIC0DC0099-314019571635-NA
4010916125-NA
4013355268-UPI INTENT
4031666233-UPI INTENT
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-350863486532-OID21141010344@
PAY
YADAV-ARUNYADAVBAWARI@YBL-PYTM0
ICIC0DC0099-314368404842-UPI
PAYTM-PYTM0123456-350935971770-UPI INTEN
1-1@OKHDFCBANK-UBIN0919446-314482839631-
UPI
M-PUNB0727900-351009879165-NA
1012455291-UPI INTENT
56-314428514935-NA
ICIC0DC0099-314491200464-UPI
PYTM0123456-314626567467-NA
GES@APL-UTIB0000100-351233225828-REQUEST
FROM AMAZO
436512-Q
900-314890650291-UPI
NA-314903950707-OK
YADAV-BHANUYADAV7348@YB
L-PYTM0123456-315183455341-PAYMENT FROM
PHONE
ICIC0DC0099-315172273328-UPI
8062@FBPE-FDRL0001382-315269415991-PAY T
O BHARATPE ME
8062@FBPE-FDRL0001382-315272447328-PAYME
NT FROM PHONE
SD06N4DB@PAYTM-PYTM0123456-315268836009-
03@FBPE-FDRL0001382-315325806368-PAY TO
@ICICI-ICIC0DC0099-315330597756-VERIFIED
MERCHANT
PE-FDRL0001382-315331169989-PAY TO BHARA
TPE ME
-YESB0YESUPI-351935367756-PAY TO BHARATP
E ME
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-315466404984-OID202306031836
500
B0YBLUPI-315431575805-NA
TIB0000000-315432255788-NA
INDB0000006-315506316410-PAYMENT FROM PH
ONE
YBLUPI-352119650392-NA
-FDRL0001382-352120404518-PAY TO BHARATP
E ME
561682664-OID21221618558@PAY
YESB0YBLUPI-315689022439-PAYMENT FROM PH
ONE
C0004009-315696187605-UPI
XXXXXXX1330-IMPSTXN
BLUPI-352222018331-NA
PE-FDRL0001382-352222938673-PAY TO BHARA
TPE ME
YESB0YBLUPI-315685640123-PAYMENT FROM PH
ONE
YADAV-YADAVPRAHLAD0000@OKAXI
S-BARB0MEDJHA-315607456288-UPI
PUNB0727900-315773605624-PAYMENT FROM PH
ONE
NA
IPOS0000001-315779972584-PAYMENT FROM PH
ONE
15725435170-UPI
178-IMPS
IC0DC0099-315861599896-UPI
KUMAR-PRABHAKARKUR143@PAYT
M-PYTM0123456-315967708800-UPI
XXXXXX6809-IMPSTXN
0737@YESBANKLTD-YESB0YESUPI-315984749888
-PAY TO BHARATPE ME
NE
X9324-IMPS
X9324-IMPS
X9324-IMPS
33915549-TEL
KSBI-UTKS0001936-316017801537-UPI
23456-352625354629-NA
33-352627465066-NA
34628083-OK
297212-SELF
454848-ANNA BRO
479212-OK
XIS-NA-316136909630-OK
753322-OK
NK-PAY-316340753322-OK
908497-OK
04992990009335
85-OK
04992990009335
16/06/23 DEBIT CARD ISSUANCE FEE 270423-MIR241678 MIR2416789725085 16/06/23 4.57 0.00
9725085
828368-OK
27/06/23 DEBIT CARD ISSUANCE FEE 270423-MIR241771 MIR2417714769493 27/06/23 231.43 0.57
4769493
YADAV-YADAVPRAHLAD0000@OKHDF
CBANK-BARB0MEDJHA-317865927293-UPI
YADAV-YADAVPRAHLAD0000@OKHDF
CBANK-BARB0MEDJHA-317865952133-UPI
354464067155-OID21395163964@AIR
YADAV-YADAVPRAHLAD0000@OKHDF
CBANK-BARB0MEDJHA-317983678883-UPI
YADAV-YADAVPRAHLAD0000@OKHDF
CBANK-BARB0MEDJHA-318008011992-UPI
067183029-OID21402841334@PAY
YADAV-YADAVPRAHLAD0000@OKHDF
8122330163-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 189 75 135,022.33 135,080.30 57.97
Generated On: 12-Jul-2023 11:11 Generated By: Requesting Branch Code: NET
231748985