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Account Number 384501500848(INR) - MIMO GHOSH
Transaction Date from 01/07/2019 to
Transaction Period Last 1 Month
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Amount from NA to
Cheque number from NA to
Transaction remarks NA
Transaction type All
Transactions List - MIMO GHOSH - 384501500848
S No. Value Date Transaction Cheque
Date Number
1 30/06/2019 01/07/2019 -

2 02/07/2019 02/07/2019 -

3 02/07/2019 02/07/2019 -

4 03/07/2019 03/07/2019 -

5 04/07/2019 04/07/2019 -

6 05/07/2019 05/07/2019 -
7 06/07/2019 06/07/2019 -

8 06/07/2019 06/07/2019 -

9 06/07/2019 06/07/2019 -

10 06/07/2019 06/07/2019 -

11 06/07/2019 06/07/2019 -

12 07/07/2019 08/07/2019 -

13 07/07/2019 08/07/2019 -

14 08/07/2019 08/07/2019 -

15 12/07/2019 12/07/2019 -

16 13/07/2019 15/07/2019 -

17 14/07/2019 15/07/2019 -

18 14/07/2019 15/07/2019 -

19 14/07/2019 15/07/2019 -

20 14/07/2019 15/07/2019 -

21 16/07/2019 16/07/2019 -

22 17/07/2019 17/07/2019 -

23 17/07/2019 17/07/2019 -

24 17/07/2019 17/07/2019 -

25 21/07/2019 22/07/2019 -
LED STATEMENT

H
19/11/2019

NA
NA

Transaction Remarks Withdrawal Deposit Balance

Amount Amount (INR )
UPI/918157142092/Payment (INR92) (INR 0) 5.06
from Ph/Q47438336@ybl/Sta
MMT/IMPS/918312375606/PC 0 3500 3505.06
FINANCIAL SE/RAZORPAY S/Y
ATM/SPCNH427/CASH WDL/02- 2000 0 1505.06
07-19
VIN/BOOKMYSHOW / 317.64 0 1187.42
201907031218/918406951561/
NFS/0878E011/CASH WDL/04- 1000 0 187.42
07-19
ICSP/Salary for Jun 19 0 15624 15811.42
BIL/ONL/001747309611/Flipkart 8348 0 7463.42
P/FlipkartPayment
UPI/918760597713/PCFINANCIA 4036.22 0 3427.2
LSERV/pcfinancial.raz/H
MMT/IMPS/918715031518/PC 0 4500 7927.2
FINANCIAL SE/RAZORPAY S/Y
ATM/SPCNH427/CASH WDL/06- 7500 0 427.2
07-19
NFS/0878E011/CASH WDL/06- 200 0 227.2
07-19
UPI/918848323824/Payment 0 1000 1227.2
from Ph/9290439356@ybl/Ko
UPI/918816629137/UPI/sunchus 301 0 926.2
ravan22@/Bank of Barod
NFS/CECN4272/CASH WDL/08- 700 0 226.2
07-19
UPI/919323333427/UPI/anupriy 0 15000 15226.2
aghosh93/Allahabad Ban
VIN/BOOKMYSHOW / 300.24 0 14925.96
201907130319/919321636367/
BIL/ONL/001753263016/One97 5186.8 0 9739.16
Comm/201907140526789
MMT/IMPS/919516960079/PC 0 5000 14739.16
FINANCIAL SE/RAZORPAY S/Y
BIL/001753265061/ICICI BANK 8716.08 0 6023.08
CREDIT CA/437551930921
BIL/001753265634/ICICI BANK 5000 0 1023.08
CREDIT CA/437551930921
NFS/0878E011/CASH WDL/16- 500 0 523.08
07-19
UPI/919812181839/UPI/billdesk 129 0 394.08
.vodafo/ICICI Bank
UPI/919812831840/Rewarded 0 4 398.08
for pa/goog-payment@ok/A
ATM/SPCNH427/CASH WDL/17- 300 0 98.08
07-19
UPI/920210152017/UPI/billdesk 35 0 63.08
.airtel/ICICI Bank
26 22/07/2019 22/07/2019 -

27 22/07/2019 22/07/2019 -

28 22/07/2019 22/07/2019 -

29 22/07/2019 22/07/2019 -

30 26/07/2019 26/07/2019 -

31 27/07/2019 29/07/2019 -

32 27/07/2019 29/07/2019 -

33 30/07/2019 30/07/2019 -

34 30/07/2019 30/07/2019 -

35 07/08/2019 07/08/2019 -
36 07/08/2019 07/08/2019 -

37 07/08/2019 07/08/2019 -

38 07/08/2019 07/08/2019 -

39 14/08/2019 14/08/2019 -

40 14/08/2019 14/08/2019 -

41 14/08/2019 14/08/2019 -

42 14/08/2019 14/08/2019 -

43 14/08/2019 14/08/2019 -

44 17/08/2019 17/08/2019 -

45 17/08/2019 17/08/2019 -

18/08/2019 19/08/2019 -
46

18/08/2019 19/08/2019 -
47

48 19/08/2019 19/08/2019 -

49 19/08/2019 19/08/2019 -

50 21/08/2019 21/08/2019 -

51 23/08/2019 23/08/2019 -

52 23/08/2019 23/08/2019 -

53 28/08/2019 28/08/2019 -

54 28/08/2019 28/08/2019 -

55 30/08/2019 30/08/2019 -

56 31/08/2019 31/08/2019 -

57 02/09/2019 02/09/2019 -

58 02/09/2019 02/09/2019 -

59 02/09/2019 02/09/2019 -

60 05/09/2019 05/09/2019 -
61 05/09/2019 05/09/2019 -
UPI/920340171770/NA/walletm 0 200 263.08
one
ytoba/Paytm Payments
ATM/SPCNH427/CASH WDL/22- 200 0 63.08
07-19
UPI/920343665725/NA/walletm 0 300.01 363.09
oneytoba/Paytm Payments
ATM/SPCNH427/CASH WDL/22- 300 0 63.09
07-19
VIN/PAYTM / 60 0 3.09
201907260837/920703421675/
UPI/920844256017/NA/walletm 0 2885.09 2888.18
oneytoba/Paytm Payments
BIL/001761916144/ICICI BANK 2885 0 3.18
CREDIT CA/437551930921
UPI/921143624966/NA/walletm 0 1000.03 1003.21
oneytoba/Paytm Payments
NFS/0878E011/CASH WDL/30- 1000 0 3.21
07-19
ICSP/Salary for Jul19 0 14199 14202.21
ATM/SPCNH427/CASH WDL/07- 9000 0 5202.21
08-19
UPI/921960696802/Payment 2000 0 3202.21
from Ph/8345846212@ybl/Al
VIN/MAKEMYTRIP / 3126 0 76.21
201908072330/921918623560/
UPI/922642607479/Payment 0 10000 10076.21
from Ph/7702475986@ybl/Ba
UPI/922642460592/Payment 0 10000 20076.21
from Ph/7702475986@ybl/Ba
UPI/922614199626/Payment 0 10000 30076.21
from Ph/7702475986@ybl/Ba
UPI/922619128422/UPI/kaushik 150 0 29926.21
desai8@o/State Bank Of
UPI/922619337097/UPI/goog- 0 10 29936.21
payment@ok/Axis Bank Ltd
UPI/922913861010/UPI/cheruku 60 0 29876.21
mallinar/Canara Bank
ATM/SFCNM958/CASH WDL/17- 20000 0 9876.21
08-19
VPS/AVENUE 4243.76 0 5632.45
SUPE/201908190159/92302089
5623/HYDERABA
IPS/RAJA WINES / 372 0 5260.45
201908182127/000000017310/
HYDERABA
BIL/001779297634/ICICI BANK 3097.41 0 2163.04
CREDIT CA/437551930921
BIL/001779298245/ICICI BANK 1160 0 1003.04
CREDIT CA/437551930921
NFS/0878E011/CASH WDL/21- 1000 0 3.04
08-19
UPI/923515193681/UPI/anupriy 0 300 303.04
aghosh93/Allahabad Ban
UPI/923515200603/BigTreeEnte 300.24 0 2.8
rtai/bookmyshow.rzp@/H
UPI/924051881423/Payment 0 5750 5752.8
from Ph/7702475986@ybl/Ba
MMT/IMPS/924017581014/Loan 5005.9 0 746.9
/Hi/YESB0CMSNOC
UPI/924213550331/UPI/pavanit 24 0 722.9
ata26@ok/Andhra Bank
ATM/SPCNH427/CASH WDL/31- 500 0 222.9
08-19
UPI/924535801417/NA/walletm 0 650.01 872.91
oneytoba/Paytm Payments
UPI/924511777773/Payment 625 0 247.91
from Ph/delhivery1.PAYU/H
UPI/924536745092/Payment for 142 0 105.91
SWP/SWIGGY8@ybl/Yes B
ICSP/Salary for Aug19 0 16635 16740.91
UPI/924880309507/Payment 1500 0 15240.91
from Ph/7407371144@ybl/Un
62 05/09/2019 05/09/2019 -

63 05/09/2019 05/09/2019 -

64 06/09/2019 06/09/2019 -

07/09/2019 07/09/2019 -
65

66 09/09/2019 09/09/2019 -

10/09/2019 10/09/2019 -
67

68 11/09/2019 11/09/2019 -

69 12/09/2019 12/09/2019 -

70 12/09/2019 12/09/2019 -

71 12/09/2019 12/09/2019 -

72 13/09/2019 13/09/2019 -

73 18/09/2019 18/09/2019 -

74 18/09/2019 18/09/2019 -

75 18/09/2019 18/09/2019 -

76 20/09/2019 20/09/2019 -

20/09/2019 20/09/2019 -
77

78 21/09/2019 21/09/2019 -

79 21/09/2019 21/09/2019 -

80 21/09/2019 21/09/2019 -

81 21/09/2019 21/09/2019 -

82 21/09/2019 21/09/2019 -

21/09/2019 21/09/2019 -
83

84 22/09/2019 23/09/2019 -

85 22/09/2019 23/09/2019 -

86 23/09/2019 23/09/2019 -

87 23/09/2019 23/09/2019 -

88 24/09/2019 24/09/2019 -

89 25/09/2019 25/09/2019 -

25/09/2019 25/09/2019 -
90

91 25/09/2019 25/09/2019 -

92 26/09/2019 26/09/2019 -

93 26/09/2019 26/09/2019 -

26/09/2019 26/09/2019 -
94
NFS/0878E011/CASH WDL/05- 8000 0 7240.91
09-19
VIN/KRAZYBEE / 3201.58 0 4039.33
201909052159/924816625855/
VIN/SWIGGY / 165 0 3874.33
201909062154/924916547264/
VPS/MAHANKALI 677 0 3197.33
R/201909080434/92502355327
9/HYDERABA
UPI/925220995001/Payment 1100 0 2097.33
from Ph/8345846212@ybl/Al
VPS/MAHANKALI 366 0 1731.33
R/201909110416/92532262434
3/HYDERABA
By Cash :6000 ANW-Chrgs : 0 6000 7731.33
150.00 GST :27.00
BIL/001798393176/ICICI BANK 6764.95 0 966.38
CREDIT CA/437551930921
UPI/925560554863/Payment 0 5000 5966.38
from Ph/7702475986@ybl/Ba
UPI/925515586904/Payment 5718 0 248.38
from Ph/9700346521@ybl/IC
VIN/SWIGGY / 108 0 140.38
201909132118/925615196012/
UPI/926144480070/NA/walletm 0 2700.05 2840.43
oneytoba/Paytm Payments
UPI/926120032009/UPI/anupriy 2000 0 840.43
aghosh93/Allahabad Ban
ATM/SPCNH427/CASH WDL/18- 500 0 340.43
09-19
UPI/926320185208/Payment 0 1000 1340.43
from Ph/7702475986@ybl/Ba
VPS/MAHANKALI 300 0 1040.43
R/201909210312/92632104237
4/HYDERABA
ATM/SPCNH427/CASH WDL/21- 300 0 740.43
09-19
UPI/926454128132/Payment 0 1000 1740.43
from Ph/7702475986@ybl/Ba
UPI/926418479516/UPI/anupriy 1000 0 740.43
aghosh93/Allahabad Ban
UPI/926420801212/Thanx/7407 0 1500 2240.43
371144@ybl/HDFC BANK LT
UPI/926460235640/Merchant 317.64 0 1922.79
Inc/bookmyshow@axis/Axis
VPS/MAHANKALI 386 0 1536.79
R/201909220428/92642262363
2/HYDERABA
ATM/SPCNH427/CASH WDL/22- 500 0 1036.79
09-19
NFS/CECN4272/CASH WDL/22- 500 0 536.79
09-19
UPI/926642024360/Oid929544 35 0 501.79
2739@O/add-money@paytm/P
ATM/SPCNH427/CASH WDL/23- 500 0 1.79
09-19
UPI/926721538190/UPI/mimigh 0 1500 1501.79
oshchakra/Bank of India
UPI/926860822252/Payment 190 0 1311.79
from Ph/7675997677@ybl/IC
VPS/MAHANKALI 588 0 723.79
R/201909260328/92682129060
1/HYDERABA
ATM/SPCNH427/CASH WDL/25- 400 0 323.79
09-19
UPI/926917443575/Saugata/sa 0 1000 1323.79
ugataghosh201/Bank of I
ATM/SPCNH427/CASH WDL/26- 200 0 1123.79
09-19
VPS/MAHANKALI 448 0 675.79
R/201909270333/92692239706
9/HYDERABA
95 26/09/2019 26/09/2019 -

96 27/09/2019 27/09/2019 -

97 29/09/2019 30/09/2019 -

98 29/09/2019 30/09/2019 -

99 29/09/2019 30/09/2019 -

100 29/09/2019 30/09/2019 -

101 30/09/2019 30/09/2019 -

01/10/2019 01/10/2019 -
102

103 01/10/2019 01/10/2019 -

104 01/10/2019 01/10/2019 -

105 04/10/2019 04/10/2019 -

106 05/10/2019 05/10/2019 -

107 05/10/2019 05/10/2019 -

108 05/10/2019 05/10/2019 -

109 05/10/2019 05/10/2019 -

110 06/10/2019 07/10/2019 -

111 07/10/2019 07/10/2019 -

07/10/2019 07/10/2019 -
112

113 08/10/2019 08/10/2019 -

114 08/10/2019 08/10/2019 -

115 09/10/2019 09/10/2019 -

116 09/10/2019 09/10/2019 -

117 15/10/2019 15/10/2019 -

118 18/10/2019 18/10/2019 -

119 18/10/2019 18/10/2019 -

120 18/10/2019 18/10/2019 -

121 19/10/2019 19/10/2019 -

122 20/10/2019 21/10/2019 -

123 21/10/2019 21/10/2019 -

124 22/10/2019 22/10/2019 -

125 22/10/2019 22/10/2019 -

126 24/10/2019 24/10/2019 -

127 24/10/2019 24/10/2019 -

128 24/10/2019 24/10/2019 -

129 25/10/2019 25/10/2019 -

130 25/10/2019 25/10/2019 -

ATM/SPCNH427/CASH WDL/26- 200 0 475.79
09-19
ATM/SPCNH427/CASH WDL/27- 400 0 75.79
09-19
UPI/927280360720/Payment 0 68 143.79
from Ph/7702475986@ybl/Ba
UPI/927220357373/UPI/anupriy 0 48 191.79
aghosh93/Allahabad Ban
IIN/ZOMATO 160 0 31.79
MEDI/201909292108/92721508
09/
54
384501500848:Int.Pd:29-06- 0 19 50.79
2019 to 29-09-2019
UPI/927346859504/Oid935034 50 0 0.79
5259@O/add-money@paytm/P
NEFT-SBIN319274016480- 0 20000 20000.79
LINKWELL TELESYSTEMS
PRIVATE LIMITE-/ATTN//INB-
UPI/927432929249/Payment
0000006734 10000 0 10000.79
from Ph/7702475986@ybl/Ba
UPI/927416420522/Payment 10000 0 0.79
from Ph/7702475986@ybl/Ba
ICSP/Salary for Sep19 0 16075 16075.79
NFS/SPCN5482/CASH WDL/05- 1000 0 15075.79
10-19
VIN/KRAZYBEE / 3201.58 0 11874.21
201910052010/927814451329/
UPI/927840908873/Payment 7000 0 4874.21
from Ph/8345846212@ybl/Al
NFS/00030010/CASH WDL/05- 1000 0 3874.21
10-19
NFS/00030010/CASH WDL/06- 1000 0 2874.21
10-19
UPI/928036803221/Payment 1000 0 1874.21
from Ph/7675997677@ybl/IC
VPS/TITAS / 599 0 1275.21
201910071439/928009454815/
PARAGANA
UPI/928113435422/UPI/anupriy 0 2000 3275.21
aghosh93/Allahabad Ban
NFS/00030010/CASH WDL/08- 2000 0 1275.21
10-19
UPI/928215078132/UPI/saugata 1000 0 275.21
ghosh201/Bank of India
UPI/928215450953/UPI/goog- 0 16 291.21
payment@ok/Axis Bank Ltd
VIN/SWIGGY / 186 0 105.21
201910152301/928817560822/
UPI/929118948061/Payment 50 0 55.21
from Ph/paytmqr28100505/P
UPI/929119143073/Payment 0 130 185.21
from Ph/7702475986@ybl/Ba
IIN/Amazon / 129 0 56.21
201910181908/929113929983/
VPS REF SWIGGY 0 186 242.21
UPI/929314176437/Verified 10 0 232.21
Mercha/BHARATPE.910048/I
UPI/929452340512/Payment 60 0 172.21
from Ph/Q76414054@ybl/And
UPI/929519761679/Payment 0 60 232.21
from Ph/7702475986@ybl/Ba
MMT/IMPS/929520686474/Famil 205.9 0 26.31
y/Suprotim/SBIN0000030
UPI/929719673501/Payment 20 0 6.31
from Ph/8345846212@ybl/Al
UPI/929719401489/UPI/anupriy 0 200 206.31
aghosh93/Allahabad Ban
VIN/SWIGGY / 199 0 7.31
201910241929/929713840620/
UPI/929818013426/UPI/anupriy 0 100 107.31
aghosh93/Allahabad Ban
UPI/929819216582/UPI/anupriy 40 0 67.31
aghosh93/Allahabad Ban
131 25/10/2019 25/10/2019 -

132 25/10/2019 25/10/2019 -

133 25/10/2019 25/10/2019 -

134 26/10/2019 28/10/2019 -

26/10/2019 28/10/2019 -
135

136 26/10/2019 28/10/2019 -

26/10/2019 28/10/2019 -
137

138 27/10/2019 28/10/2019 -

27/10/2019 28/10/2019 -
139

140 27/10/2019 28/10/2019 -

141 28/10/2019 28/10/2019 -

142 28/10/2019 28/10/2019 -

143 28/10/2019 28/10/2019 -

144 28/10/2019 28/10/2019 -

145 28/10/2019 28/10/2019 -

146 28/10/2019 28/10/2019 -

147 29/10/2019 29/10/2019 -

148 29/10/2019 29/10/2019 -

149 29/10/2019 29/10/2019 -

150 29/10/2019 29/10/2019 -

151 29/10/2019 29/10/2019 -

152 29/10/2019 29/10/2019 -

153 29/10/2019 29/10/2019 -

154 29/10/2019 29/10/2019 -

155 30/10/2019 31/10/2019 -

156 31/10/2019 31/10/2019 -

157 01/11/2019 01/11/2019 -

158 01/11/2019 01/11/2019 -

159 02/11/2019 02/11/2019 -

160 02/11/2019 02/11/2019 -

161 02/11/2019 02/11/2019 -

162 02/11/2019 02/11/2019 -

02/11/2019 02/11/2019 -
163

164 02/11/2019 02/11/2019 -

UPI/929819237909/UPI/anupriy 60 0 7.31
aghosh93/Allahabad Ban
UPI/929819270177/UPI/anupriy 0 60 67.31
aghosh93/Allahabad Ban
UPI/929819626753/Payment 58 0 9.31
from Ph/paytmqr28100505/P
UPI/929912092658/Saugata/sa 0 1000 1009.31
ugataghosh201/State Ban
VPS/FORTUNE 363 0 646.31
MOT/201910261333/92990825
3858/HYDERABA
UPI/929919687101/Payment 190 0 456.31
from Ph/Q59322043@ybl/Sta
VPS/RAJA WINES / 235 0 221.31
201910261929/929913654465/
HYDERABA
UPI/930020201682/UPI/rimo30 0 1000 1221.31
0992@okic/Citibank
VPS/RAJA WINES / 235 0 986.31
201910272103/930015527200/
HYDERABA
ATM/SPCNH427/CASH WDL/27- 500 0 486.31
10-19
MMT/IMPS/930116772408/Loan 0 18562 19048.31
From DMI 1/DMI WHIZDM/K
BIL/001832849343/ICICI BANK 9279.74 0 9768.57
CREDIT CA/437551930921
BIL/001832850574/ICICI BANK 1324.12 0 8444.45
CREDIT CA/437551930921
VIN/KRAZYBEE / 3201.58 0 5242.87
201910281720/930111450114/
VIN/KRAZYBEE / 3283.43 0 1959.44
201910281727/930111455981/
ATM/SPCNH427/CASH WDL/28- 400 0 1559.44
10-19
UPI/930228291192/Payment 300 0 1259.44
from Ph/8345846212@ybl/Al
VIN/SWIGGY / 210 0 1049.44
201910291425/930208042229/
UPI/930216163919/UPI/929043 200 0 849.44
9356@apl/Kotak Mahindra
UPI/930216336310/Self/gnavee 0 200 1049.44
nmailbox@/Kotak Mahind
UPI/930218061137/UPI/anupriy 100 0 949.44
aghosh93/Allahabad Ban
UPI/930219102001/UPI/billdesk 35 0 914.44
.vodafo/ICICI Bank
ATM/SPCNH427/CASH WDL/29- 500 0 414.44
10-19
VIN/SWIGGY / 167 0 247.44
201910292116/930215518873/
MMT/IMPS/930323130903/AccV 0 1 248.44
erifyKB1910/MimoGhosh t
NFS/P1DCHD42/CASH WDL/31- 200 0 48.44
10-19
UPI/930510214070/UPI/anupriy 0 5900 5948.44
aghosh93/Allahabad Ban
ATM/SPCNH427/CASH WDL/01- 400 0 5548.44
11-19
CMS/000574623510/BAJAJ_AUT 3426 0 2122.44
O_CD__400SCEFC515825
CMS/000574825593/BAJAJ_AUT 2095 0 27.44
O_CD__400SCEFC515825
MMT/IMPS/930618272240/Disb 0 20962 20989.44
ursalKB1911/FINNOVATIO/Y
BIL/ONL/001837675379/Flipkart 6868 0 14121.44
P/FlipkartPayment
IPS/RAJA WINES / 438 0 13683.44
201911022236/000000021068/
HYDERABA
ATM/SPCNH427/CASH WDL/02- 200 0 13483.44
11-19
 165 03/11/2019 04/11/2019 -

166 03/11/2019 04/11/2019 -

03/11/2019 04/11/2019 -
167

03/11/2019 04/11/2019 -
168

169 04/11/2019 04/11/2019 -

170 04/11/2019 04/11/2019 -

171 05/11/2019 05/11/2019 -

05/11/2019 05/11/2019 -
172

173 05/11/2019 05/11/2019 -

174 05/11/2019 05/11/2019 -

05/11/2019 05/11/2019 -
175

176 05/11/2019 05/11/2019 -

177 05/11/2019 05/11/2019 -

178 07/11/2019 07/11/2019 -

179 07/11/2019 07/11/2019 -

180 08/11/2019 08/11/2019 -

181 09/11/2019 11/11/2019 -

09/11/2019 11/11/2019 -
182

183 10/11/2019 11/11/2019 -

184 11/11/2019 11/11/2019 -

185 11/11/2019 11/11/2019 -

186 14/11/2019 14/11/2019 -

187 14/11/2019 14/11/2019 -

188 16/11/2019 16/11/2019 -

16/11/2019 16/11/2019 -
189

190 17/11/2019 18/11/2019 -

191 19/11/2019 19/11/2019 -

192 19/11/2019 19/11/2019 -

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
UPI/930700045840/UPI/royanch 180 0 13303.44
arles2@o/INDUSIND BANK
ATM/SPCNH427/CASH WDL/03- 500 0 12803.44
11-19
VPS/AUTO CARE 290.94 0 12512.5
C/201911031845/9307135534
19/HYDERABA
VPS/5011 Dmart / 1870.5 0 10642
201911031956/930714090711/
HYDERABA
UPI/930854981071/Payment 200 0 10442
from Ph/Q59322043@ybl/Sta
UPI/930819829621/Payment 100 0 10342
from Ph/Q33248541@ybl/And
ICSP/Salary for Oct19 0 5746 16088
VPS/HEALTHY 3500 0 12588
NUT/201911060009/93091882
6688/RANGARED
ATM/SPCNH427/CASH WDL/05- 8500 0 4088
11-19
UPI/930938674215/Payment 1500 0 2588
from Ph/saugata.ghosh@y/S
IPS/RAJA WINES / 265 0 2323
201911051923/000000023103/
HYDERABA
UPI/930976887807/Payment 50 0 2273
from Ph/7675997677@ybl/IC
UPI/930984926094/Payment 90 0 2183
from Ph/Q59322043@ybl/Sta
VPS REF AUTO CARE CENTRE 0 2.18 2185.18
COCO
NFS/CECN4272/CASH WDL/07- 500 0 1685.18
11-19
BIL/001842640391/ICICI BANK 300 0 1385.18
CREDIT CA/437551930921
ATM/SPCNH427/CASH WDL/09- 300 0 1085.18
11-19
VPS/RATNA 352 0 733.18
RESTA/201911092043/9313150
40700/SECUNDER
ATM/SPCNH427/CASH WDL/10- 500 0 233.18
11-19
MMT/IMPS/931519017662/Acco 0 1 234.18
unt validat/Ashish Ka/R
ATM/SPCNH427/CASH WDL/11- 200 0 34.18
11-19
UPI/931818703057/UPI/mimigh 0 2000 2034.18
oshchakra/Bank of India
NFS/P1DCHY62/CASH WDL/14- 1000 0 1034.18
11-19
ATM/SPCNH427/CASH WDL/16- 500 0 534.18
11-19
IPS/RAJA WINES / 265 0 269.18
201911162238/000000024251/
HYDERABA
UPI/932176693004/Note that 160 0 109.18
you a/Q59322043@ybl/Sta
UPI/932311534857/friend/9290 0 2000 2109.18
439356@kota/Kotak Mahi
UPI/932311231371/UPI/saugata 2000 0 109.18
ghosh201/State Bank Of

nk Fund transfer)

arty website)
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